ML20207Q031
| ML20207Q031 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 01/31/1987 |
| From: | DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML20207Q030 | List: |
| References | |
| NUDOCS 8701210128 | |
| Download: ML20207Q031 (472) | |
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2NRC-7-005 VWI o. 2 Unit Project organization Telecopy 41 ) 200 Ext.160 P.o. Box 328 January 8, 1987 Shippingport, PA 15077 Mr. Harold R. Denton, Director Office of Nuclear Reaction Regulation United States Nuclear Regulatory Commission Washington, DC 20555 ATENTION: Mr. Peter Tam, Project Manager Division of PWR Licensing - A Office of Nuclear Reactor Regulation
SUBJECT:
Beaver Valley Power Station - Unit No. 2 Docket No. 50-412 Detailed Control Roan Design Review -- Supplemental Summary P.eport Gentlemen:
Attatned are three (3) signed original letters and 3 copies of the n Supplenental Summary Report which describes the methodology, findings, assess-ment and implenentation schedule of the Beaver Valley Power Station Unit No. 2 (V) (BVPS-2) Control Roan Design Review (CRDR). The rcview was a continuation of the CRDR documented in the Summary Report submitted to the NRC on Decenber 2, 1985. The review was conducted to ensure that the control roan ano the ener-gency and alternate shutdown panels would support opera +1on auring energency conoitions and to satisfy the guicance of Iten I.D.1 of Supplenent 1 to NUREG-0737 publisned by Generic Letter 82-33. The review was also conducted using the guidance of NUREGs 0700, and 0801.
The Supplenental Summary Report is Deing provided to document the continu-ation of the Detailed CRDR and in response to the NRC's audit of the CRDR Pro-gran conducted on February 11, and 12,1986. The results of this audit are documented in the NRC Detailed Control Roan Design Review Interim Safety Evalu-ation Report received by DLC in July 1986.
The attached Supplanental Summary Report also includes the Human Engineer-ing Discrepancies - HEDs ( Appenoix A).
Two copies of the Supplenental Summary Report have been forwarded directly to the NRC staff reviewer, Mr. R. Eckenrode.
The Chapter 18.0, " Human Factors" of the BVPS Final Safety Analysis Report will be anended to reference th. supplenental CRDR effort.
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8701210128 870108 l
United States Nuclear Regulatory Commission Mr. Harold R. Denton, Director 4 p. Detailed Control Room Design Review -- Summary Report
.g- - Page 2 If there are any questions in this regard, please contact Mr. E. T.
Eilmann at (412) 393-7895.
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DUQUESNE LIGHT COMPANY i
By W. {./Carey I' Sr. Vice President JGP/ijr NR/DCRDR/ SUM Att ents AR cc: Mr. J. Beall, NRC Sr. Resident Inspector (w/a)
( INP0 Records Center (w/o/a)
NRC Document Control Desk (w/o/a) i 4
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/*~ United Statcs Nuclear Regulatory Commission
, Mr. Harold R. Denton, Director Detailed Control Room Cesign Review -- Summary Report Page 3 p
J COMMONWEALTH OF PENNS)LVANIA )
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COUNTY OF BEAVER )
On this _ day of i 4fL// gu/ , /(([ , before me, a Notary Public' in an.i for said [Ccrnmonwealt and County, personally appeared J. J. Carey, who being duly sworn, deposed and said that (1) he is Senior Vice President of Duquesne Light, (2) he is duly authorized to execute and file the foregoing Submittal on behalf of said Company, and (3) the statenents set forth in the Submittal are true and correct to the best of his knowledge.
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CONTROL ROOM DESIGN REVIEW .
I SUPPLEMENTAL
SUMMARY
REPORT l .
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PAGE TABLE OF CONTENTS . . . . . . . . . . . . . . . . . . . . . . . . . . i
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LIST OF TABLES ........................... ii L I ST OF ATTAC HMENTS . . . . . . . . . . . . . . . . . . . . . . . . . ii i
LIST OF APPENDICES ......................... 11 i
f- TABLE OF CONTENTS l.0 INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . 1-1
! ~ 2.0 POST-CRDR CHANGE EVALUATION . . . . . . . . . . . . . . . . . 2-1
, . 3.0 CONTROL ROOM SURVEY . . . . . . . . . . . . . . . . . . . . . .
3-1 3.1 GUIDELINE AREAS NOT SURVEYED ' . . . . . . . . . . . . . . . 3-2 ,
! 3.2 ANTHROP 0 METRIC SURVEY ' . . . . . . . . . . . . . . . . . . 3-3 3.3 ANNUNCIATOR SURVEY . . . . . . . . . . . . . . . . . . . 3-4
! 3.4 CONTROLS SURVEY . . . . . . . . . . . . . . . . . . . . . .
3-20
- 3.5 DISPLAYS SURVEY . . . . . . . . . . . . . . . . . . . . . 3-39 3.6 LABELS AND LOCATION AIDS . . . . . . . . . . . . . . . . . 3-55 3.7 COMPUTER SYSTEM SURVEY . . . . . . . . . . . . . . . . . 3-70 '
3.8 CONVENTIONS . . . . . . . . . . . . . . . . . . . . . . . 3-102
- 3.9~ MAINTAINABILITY SURVEY . . . . . . . . . . . . . . . . . 3-103 f 4.0 CRDR INTERIM SER ISSUES . . . . . . . . . . . . . . . . . . . 4-1 5.0 ASSESSMENT AND DISPOSITION OF HEDS . . . . . . . . . . . . . . 5-1 6.0 IMPLEMENTATION AND SCHEDULING 0F CORRECTIVE ACTIONS . . . . . . 6-1 l
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a PAGE LIST OF TABLES 2.1 POST CRDR CHANGE EVALUATICN HEDS . . . . . . . . . . . . . . . 2-2 3.3 ANNUNCIATOR SURVEY FINDINGS AND HEDS GENERATED . . . . . . . . 3-6 3.4 CONTROLS SURVEY FINDINGS AND HEDS GENERATED . . . . . . . . . 3-21 3.5 DISPLAYS SURVEY FINDINGS AND HEDS GENERATED . . . . . . . . . 3 -4 0 3.6 LABELS SURVEY FINDINGS AND HEDS GENERATED . . . . . . . . . . 3-56 3.7 COMPUTER SURVEY FINDINGS AND HEDS GENERATED . . . . . . . . . 3-73 3.9 MAINTAINA8ILITY SURVEY FINDINGS AND HEDS GENERATED . . . . . . 3-105 4.4 CRDR HED RESOLUTION TRACKING DOCUMENT . . . . . . . . . . . . 4-15 5.1 DCRDR HED RESOLUTION TRACKING DOCUMENT . . . . . . . . . . . . 5-3 LIST OF ATTACHMENTS O 4.1 PLANT IDENTIFICATION GUIDELINES ............... . 4-10 4.2 PHOTOGRAPHS OF DEMARCATION (NRC COPIES ONLY) . . . . . . . . . 4-13 4.3 CRISM EXAMPLE . . . . . . . . . . . . . . . . . . . . . . . . 4-14 LIST OF APPENDICES A - HUMAN ENGINEERING DISCREPANCIES I
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1.0 INTRODUCTION
(D Duquesne Light Company (DLC) . is the applicant and agent for .itself, Cleveland Electric Illuminating Company, Ohio Edison Company and Toledo Edison Company for the operation of the Beaver Valley Power Station, Unit 2 (BVPS-2) (NRC Docket No. 50-412). BVPS-2 will employ a Westinghouse three-loop pressurized water reactor (PWR) with a net electrical output of 836 MWE. BVPS-1, located 4 on.the same site, was licensed in January 1976 and also utilizes a Westinghouse three-loop PWR with a net electrical output of 810 MWE.
.The Control Building for BVPS is located between Unit 1 and Unit 2 at elevation 735'6". Within the Control Building are the control rooms for each unit. The control rooms are . presently separated by 'a temporary steel reinforced wall. '
- .The wall is installed so that Unit 2 construction activities will not hamper Unit 1 ~ operations and to maintain security in the Unit 1 control room. The i
wall' will be removed prior to Unit 2 becoming operational; however, DLC has decided to re-install a partition between control panels which will. be ,
constructed of steel and glass. Construction of the partition is scheduled for completion in March 1987 Before the partition is constructed, DLC will not be -
able to complete some of the surveys until the final arrangement of equipment and communication requirements have been determined and the final HVAC Lighting and Noise characteristics can be assessed.
The Control Room Design Review (CRDR) is part of an extensive effort within the I-nuclear. industry and the Nuclear Regulatory Commission (NRC) to evaluate nuclear power plant control rooms and the operability of emergency operating O procedures (EOPs) within the control room. The goals of the CRDR effort were to identify Human Engineering Discrepancies (HEDs) within the existing control room, emergency shutdown panel and alternate shutdown panel; evaluate the HEDs
- for their possible impact on the safe operation of the plant; assess whether or not the impact is significant, and provide for adequate disposition of all
, identified HEDs. 'In achieving these goals, care was taken to avoid negating
- the safety characteristics of the existing control room design. Also practical 4
considerations required that any action taken to upgrade the control room used j accepted human factors principles.
! The CRDR Supplemental Sumary Report is provided as an addendum to the CRDR L Summary Report submitted to the NRC on December 2,1985 and in response to the i
NRC's Detailed Control Room Design Review Interim Safety Evaluation Report I (Interim SER received by DLC in July 1986). Our report specifically addresses the items identified in Section 3 - Summary of the Human Factors Engineering DCRDR Technical Evaluation Report prepared by Lawrence Livermore, National Laboratory, dated March 28, 1986.
As presented in the Sumary Report the methodology, findings, assessment and implementation of the confirming evaluation were accomplished in accordance with the RVPS-2 CRDR charter. DLC has provided the overall technical coordina-tion of the CRDR and has administered the human factors contribution of ESSEX assuming the previous responsibilities of Westinghouse. DLC and SWEC have provided the overall operations and instrumentation and controls expertise.
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As indicated by the NRC in the Interim SER, DLC has successfully implemented Q
Q the Control Room Inventory and System Review and Task Analysis portions of the CRDR. Section 3 of this report documents the results of the following evalu-ations.
Controls Survey Displays Survey Computer Survey
. Annunciator Survey Labels and Locations Aids Survey Maintainability Survey The specific items of concern identified by the NRC in the Interim SER (LLNL Technical Evaluation Report Summary Section 3) have been addressed in Section 4.
Additionally, an evaluation of changes made to the control room which . took place between August 31, 1984 and April 1,1986 was performed and the results are documented in Section 2. To expedite the CRDR evaluation, the initial
, reviews were based upon a control room configuration design freeze date of August 31, 1984. On April 1,1985 on-going Human Factors Evaluation Program was initiated by the project. The post CRDR change evaluation documents the review by DLC and SWEC of the control room changes implemented during that period.
Section 5 documents the assessment and disposition of the HEDs generated during
.this review.
b V Finally Section 6 addresses the implementation and scheduling of corrective actions and scheduling for the completion of progran surveys.
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.2.0 ~ Post CRDR Change Evaluation O ~
DLC and SWEC conducted ' a review of the changes to control room equipment, the Main Control Board (MCB), Emergency Shutdown Panel (ESP) and Alternate Shutdown Panel -(ASP) which were made following the CRDR design cutoff date of August 31, 1984 and - prior to April 1,1984. This time period was addressed because the CRDR considered a frozen control room design as of August 31, 1986 and ' the project implemented an ongoing human factors review of changes beginning April 1, 1986.
The post CRDR change evaluation was conducted using the same techniques as the original control room survey by applying consistent human engineering criteria to the control room, MCB, ASP and ESP. The following objectives were fulfilled by the study.
Identify control board changes made between September 1984 and April 1966-Identify criteria (human factors engineering guidelines) to be used in the review of_each change.
Identify aspects of the changes which are similar to the exisitng design and which have already been reviewed Evaluate aspects of changes which have not yet been reviewed nr d
Recommend disposition for Human Engineering Discrpancies (HEDs) iden-tified in the evaluation.
The resulting HEDs were generated, reviewed, prioritized and dispositioned in accordance with the CRDR charter to maintain consistency throughout the CRDR.
Results:
The study identified 378 changes made to the control panels during the time period reviewed. Of these changes, 83 were determined to have little or no effect on operator performance, and 295 changes were reevaluated for potential human factors impact. Thirty (30) changes were found not to meet the appli-cable guidelines of NUREG 0700 and have been cited in 10 HEDs.
As this evaluation was performed, independent of the specific task plan surveys, the HEDs were not included in a specific survey section criteria.
Tabla 2.1 is a listing of the HEDs identifying the applicable NUREG 0700 guide-1ine. These HEDs were given a unique number (9000 series) to identify them with the post CRDR change evaluation.
The resultant HEDs have been included in Appendix A. Two HEDs resulted in no change required. Four HEDs resulted in the relocation of indication and control equipment. Four HEDs were resolved by identifying appropriate mimics, demarcation and labeling.
All HED resolutions have either been implemented or are scheduled for implemen-O tation prior to the scheduled fuel load date of April 30, 1987.
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POST CROR CHANGE EVALUATED HEDs TABLE 2.1 CORR.
HED NO. CHANGE HED TITLE TYPE CATEGORY PRI REMARKS REQUEST 2RA4-9004 SIS & CHS Control E EOUIPMENT 5 Provide Logical Arrangement E&DCR
, 6.8.2.2 Arrangement RE 25K 6.8.2.3 D5075-501 J
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! 2884-9005 Cooling Water E EQUIPMENT 5 Provide Logical Arrangement 6.8.7.2 E&DCR Valve Arranonnt 6.8.2.3 D5075-501 2VC5-9006 CNM & ESS Control E EQUIPMENT 7 Provide Logical Arrangement E&DCR
, z ':":":' M'iO2 1
J 1 2VA5-9007 H2 Analyzer L LAREL 8 Usc Mimics and Demarcation LMD
- 6.9.1.2b Control Placement 1 Verified 1
2VA8-9008 CHS Flow Indicator L LABEL 9 Use Mimics and Demarcation LMO 6.9.1.1 Placement Verified
) PBC4-9009 Nameplate Placement L LAREL 9 Preferred label location is below LMD 6.6.2.1 switch. Verified 2***-9010 HED Resolution N EQUIPMFNT
- Original HED resolution / N/A Not implemented satisfactory HED identifies 1
document change only.
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1 TABLE 2.1 CORR.
{ HED NO. HED TITLE CHANGE TYPE CATEGORY PRI REMARKS i REDEST
{' 2ESE-9011 ESP Control Transfer N EQUIPMENT 5 Switches changed prior to HED-6.8.2.1 Arrangement .4/A Resolution
{ 6.8.?.3 I
! 2VC6-9012 SIS Flow Indicator L LA8EL 7 Meter is used infrequently LMD 6.9.1.1 Placement label will be provided to correlate flow and pump speed 2***-9013 Spare Equipment E EQUIPMENT 6 Eliminate Spare Indicators and E&DCR 6.5.1.1 on Control Board controls Y 2PQ-2542A w t k
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3.0 Control Room Survey The control room survey continued to be conducted in accordance with DLC-NCD instruction R403. Formal operator interviews were not conducted. However, the increased familiarity of the operators with the control room equipment allowed for a significant increase in BVPS-2 operator input to the evaluation process.
DLC's decision to remove the existing temporary wall between Unit 1 and Unit 2 control rooms and install a partition has resulted in the need to defer the foliowing surveys until after the erection of the partition is completed.
Workspace Emergency Equipment Comunicatons The ' arrangement of equipment will be finaliied by DLC following completion of the erection of the partition. Provisions for access to shared equipment such as the kitchen and lounge facilities, access to the emergency breathing air supply, additional communications in the Unit 2 control room and arrangement of deskr, book shelves for control and operations manuals, reference material, drawings, and other support equipment will not be finally determined until the control room partition is designed and installed. A tentative schedule for completion of these surveys dependent upon the partition status is provided in Section 6.
. , _ . As indicated in the Summary Report, the following surveys will be deferred
( until the control room is in a state which will allow for a complete and final s review.
HVAC Ambient Noise Illumination These surveys will be completed and the implementation of any resulting HEDs will be completed prior to, or during the first refueling outage.
Sections 3.2 and 3.8 of the survey have been intentionally left blank as these sections of the survey were previously completed and included in the CRDR Summaty Report.
The Annunciator Survey and the Computer Systems Survey, results are documented in Sections 3.3 and 3.7 respectively. Tables 3.3 and 3.7 have been amended with ' the results of additional review and follow their respective summary section.
The Controls Survey, Displays Survey, and Labels and Location Aids Survey address those criteria which were previously identified in the Summary Report as being unable to assess (UTA). These criteria were applied to a review of the Emergency and Alternate Shutdown Panels and the Main Control Board, and the results have been included in Sections 3.4, 3.5 and 3.6. Tables 3.4, 3.5 and 3.6 have been amended with the additional review data.
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The Maintainabilty Survey was conducted and the results have been documented in n Section 3.9. Table 3.9 documents the evaluation of each of the applicable Q NUREG 0700 guidelines.
3.1 Guideline Areas Not Surveyed Due to the construction status of the control room and the decision to remove the temporary control room wall and install a partition made of glass and steel, the sections listed below could not be surveyed. These sections apply to the total control room workspace and cannot be completed until the partition is installed.
- 1. Workspace Paragraphs 6.1.1.3a through g; 6.1.1.4a through e; 6.1.1.6a and b; 6.1.1.7; 6.1.2.6; 6.1.2.7a thorugh d; 6.1.2.8a through g; 6.1.3.la and b; 6.1.5.6a and b; and 6.1.5.7.
- 2. Emergency Eaqipment Paragraphs 6.1.4.la through i; 6.1.4.2a through e; 6.1.4.3a and b; 4
6.1.5.4a and b; 6.2.1.8a through c(3); 6.4.1.1d.
- 3. Communications Paragraphs (i.1.3.lb; 6.2.1.lc(1) and (2); 6.2.1.2a through e; 6.2.1.3a fD d
through e; 6.2.1.4a through e; 6.2.1.5a through c; 6.2.1.6a through f; 6.2.1.7a and b; 6.2.1.8a through c; 6.2.2.la through c; 6.2.2.2a through c; 6.2.2.3a through e; 6.2.2.4a and b; 6.2.2.5a and b; 6.2.2.6a through c; 6.2.2.7a through c.
The following survey sections have been deferred until the control room is in a state which will allow for a complete evaluation of the affected guidelines.
- 4. Heating, Ventilation and Air Conditioning Paragraphs 6.1.5.la, 6.1.5.lb, 6.1.5.2a and 6.1.5.2b.
- 5. Illumination Paragraphs 6.1.5.3a(1) through a(9), b(2) through e(2), f, g and h; 6.1.5.4c.
- 6. Ambient Noise Paragraphs 6.1.5.5a through e.
Schedules for the completion of these surveys are included in Section 6 of this report.
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3.2 -Anthropometric Survey-
- This survey section was previously completed and is documented in the
, Control Room Design Review Summary Report. As no specific concerns e
addressing this section were addressed by the NRC in the CRDR. Interim SER, this section has been left blank.
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3.3 Annunciator Survey O This section documents the results of the annunciator survey conducted in Q the BVPS-2 control . This review was conducted in accordance with the reauirements of NUREG 0700 as 'specified in the BVPS-2 Program Plan. The objectives, scope and methods applied to the evaluation were consistent with those documented in the Summary Report Section 3.3.
Findings:
As presented in the CRDR Sumary Report 86 of 98, criteria were previously applied to the annunciator system in the BVPS-2 control room. The 12 remaining criteria 6.3.1.2a(1), a(2), b(1), b(2), c(2), d(1) and d(2);
6.3.1.3a(3); 6.3.3.2.c; 6.3.4.1d(2), and 6.3.4.3a and b have been evalu-ated, and the results are documented in Table 3.3. Of the criteria evalu-ated, 6 were not violated, 4 were violated and 2 criteria were unable to
' be assessed . (UTA). A schedule for the evaluation of the two remaining guidelines 6.3.1.2a(1) and 6.3.1.2c(2) is included in Section 6. The 4 criteria violated were documented by the generation of 4 HEDs. Two addi-tional HEDs were generated against criteria which were identified as being violated during the initial phase of the CRDR. The resolutions to these HEDs will be implemented - prior to the scheduled fuel load date of April 30, 1987.
Additionally, in response to the NRC, DCRDR Interim SER, Technical Evalu-ation Report (TER) Summary, Section 3, Item 6, DLC reassessed the need for annunciator prioritization. As identified in the Summary Report, annun-ciator prioritization was reviewed during the initial phase of the annun-s ciator survey and HED 2V**-2115 was generated against NUREG 0700 Guideline n.3.1.4a(1). The resolution to this HED indicated that the BVPS-2 annun-ciator was not prioritized and DLC did not intend to develop a prioritiza-tion system.
During this review, the following 3 methods which could be applied to the development of a priority coding of the annunciator alarm system were identified recognizing advantages and disadvantages of each method.
- 1. Color Coding
- 2. Location Coding
- 3. Auditory Signal Coding Accordingly, Revision 1 to HED No. 2V**-2115 was generated recommending that one of these three methods of prioritization be applied to the annun-l ciator alarm system. Further review by DLC Management has resulted in a l decision not to apply further levels of prioritization to the annunciator alarm system. Further details are explained in Section 4.4, Item 6 on i page 4-6 and Revision 1 to HED No. 2V**-2115 contain in Appendix A i
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, Summary:
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. In summary, with the exception of the evaluaion of 2 guidelines, the annunciator survey is complete with the following results:
Guidelines Number Percent Not Violated 56 57 Not Applicabia 15 15 Violated 25 26 UTA J 2 TOTAL 98 100 A total of 27 HEDs have been generated which document the 25 criteria
'which were not met. The implementation of the resolution to all HEDs .will be complete prior to the scheduled fuel load date of April 30, 1987.
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TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Paga 1 cf 14 i
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6.3.1.1 GENERAL SYSTEM DESIGN Annunciator warning systems are the primary 0 NO 2* "-2121 9 Validation, control room interface to immediately alert TP-9.2 the operator to out of-tolerance changes in plant condition. Annunciator warning sys-tems consist of three major subsystems: (a) an auditory alert subsystem, (b) a visual alarm subsystem, and (c) an operator response subsystem (see Exhibit 6.3-1). Together, these three subsystems should be designed to provide a preferred operational sequence for annunciator warnings as indicated in Exhibit 6.3.2 6.3.1.2 ALARM PARAMETER SELECTION
- a. SET POINTS - The limits or set points for Initiating the annunciator warning system should be established to meet the following goals:
(1) Alarms should not occur so fre- UTA UTA quently as to be considered a Data not nuisance by the operators. available 10/2/86 (2) However, set points should be I YES established to give operaters adequate time to respond to the warning condition before a serious problem develops.
- b. GENERAL ALARMS -
(1) Alarms that require the control I YES i
room operator to direct an auxillary operator to a given plant location for speelfic information should be avoided.
(2) If general alarms must be used, I YES they should only be used for con- Alarm setpoints ditions that allow adequate time are values that for auxiliary operator action and allow for ade-quate response subsequent control room operator action.
times for control room and auxiliary operators.
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TABLE 3-3 ANNUNCIATOR SURVE7 FINDINGS & HEDs GENERATED Paga 2 cf 14 9 Ol J / /
6.3.1.2 (Contil) !
- c. MULTICHANNEL OR SHARED I ALARMS - !
(1) Annunciators with inputs from N/A N/A more than one plant parameter Individual set point should be avoided. alarms will ;
be displayed Multi-input alarms that sum-marize single-input annunciators on CRT (next to annunciator elsewhere in the control room are panel) an exception.
(2) Where multi-input ennunciators UTA UTA Data not must be used, an alarm printout capability should be provided. available The specifics of the alarm should 10/2/86 be printed on an alarm typer with i
sufficient speed and buffer storage to capture all alarm data.
(3) A reflash capability should be O YES provided to allow subsequent alarms to activate the auditory alert mechanism and refluh the O visual tile even though the first alarm may not have been cleared.
- d. MULTI-UNIT ALARMS -
(1) Alarms for any shared plant sys- N/A N/A tems should be duplicated in all control rooms.
(2) When an item of shared equip N/A N/A ment is being operated from one control room a status display or signal should be provided in all other control rooms which could potentially control this equip-ment.
6.3.1.3 FIRST OUT ANNUNCIATORS
- a. REACTOR SYSTEM -
(1) A separate first out panel should O NO 2VA5-2103 5 be provided for the reactor sys tem. 2V**-2127 5 high safety importance O
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TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Paga 3 cf 14 9 -- /l J / /
6.3.1.3a (Cont'd)
(2) The first out panel should consist O NO of separate annunciator tiles for 2VAS-2104 -
HED incorrect each of the automatic reactor trip functions.
(3) In the event of a reactor trip, the 1 YES tile associated with the event j should illuminate, and no other, ,
- b. TURBINE-GENERATOR SYSTEM - A O NO 2VA5-2103 5 separate first out panel, similar in function to the reactor system panel, is recommended.
- c. POSITION - First out panels should be O YES t located directly above the main control work station for the system.
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- d. APPLICATION - First out annun O NO 2VA5-2104 -
HED incorrect '
clators should conform to the general auditory, visual, and operator response -
i guidelines of this section.
6.3.1.4 PRIORITIZATION A. LEVELS OF PRIORITY -
(1) Prioritization should be accom O NO 2V**-2115 7 plished using a relatively small (2-4) number of priority levels, i
(2) Prioritization should be based on N/A N/A No a continuum of importance, priorization severity, or need for operator action in one or more dimensions, e.g., likelihood of reactot trip, release of radiation. Exhibit 6.3-3 provides an example of prioritization based on three levels of prioritization..
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ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Paga 4 cf 14 9
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6.3.1.4 (Cont'd)
- b. PRIORITY CODING -
(1) Some method for coding the N/A N/A visual signals for the various No priority priority levels should be coding employed. Acceptable methods for priority coding include color, position, shape, or symbolic cod-ing.
(2) Auditory signal coding for priority N/A N/A levelis also appropriate. See No priority coding Guideline 6.2.2.3 for recom-mended coding techniques.
6.3.1.5 CLEARED ALARMS
- a. AUDITORY SIGNAL - Cleared alarms O NO 2V**-2122 7 No signal for should have a dedicated, distinctive audible signal which should be of finite Multiple points duration. in alarm within a window until the last alarm
- b. VISUAL SIGNAL - The individual tile should have one of the followings (1) .A special flash rate (twice or N/A N/A See (3) below one-half the normal flash rate is preferred, to allow discrimi-nation), or (2) Reduced brightness, or O NO 2V**-2126 9 One tile inad-vertently brighter (3) A special color, consistent with O YES the overall control room color coding scheme, produced by a differently colored bulb behind the tile.
6.3.2.1 SIGNAL DETECTION
- a. INTENSITY - The signal should be M YES such that operators can reliably discern the signal above the ambient control room noise. A nominal value of 10 dB(A) above average ambient noise is generally adequate.
O 3-9
TABLE 3-3 ANNUNCIATO3 SURVEY FINDINGS Q HEDs GENERATED Pega 5 cf 14 9 s.a. // J/ /
8.3.2.1 (Cont $
- b. CONTROL - Signalintensity, if O YES adjustable, should be controlled by Procedure administrative procedure. to be written
{
- c. Ludtf5 - The signal should capture the O YES 1 operator's attention but should not cause irritation or a startled reaction.
- d. DETEC110N - Each auditory signal O YES should be adjusted to result in approxi-mately equal detoetion levels at normal operator work stations in the primary operating area.
- e. REStr - 1he'annumeistor auditory 0 YES alert mechanism should automatleally reset when it has been silenced.
- f. IDEN11 FICA 110N - 1he operator O YES should be able to identify the work j station or the system where the audi- .
tory alert signal originated. Separate
, auditory signals at each work station l
within the primary operating area are recommended.
6.3.2.2 AUDrFORY CODOl0
- a. LOCAIJEA110N (1) Auditory coding techniques should N/A N/A i be used when the operator work Auditory coding station aseselated with the alarm not used is not in the primary operating area.
(2) Coded alpais from a slagle audio O YES soures should not be used to identify laevidual work stadons within to primary operating area.
- b. FR3ORFFIEATION - Coding may be N/A N/A AudLtory used to Indleate alarm priority. (See Guideline 8.3.1.4.) coding not used )
n l
O
! 3-10 l
l.--._-.-..------- - - - - - - - - - -
l -
TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS &. HEDs GENERATED Paga 6 cf 14 o .s.- // J/ /
6.3.3.1 VISUAL ANNUNCIATOR PANELS
- a. LOCATION - Visual alarm panels O No 2V**-2124 7 should be located above the related controls and displays which are required for corrective or diagnostic action in response to the alarm. (See Exhibit 6.3-4.)
- b. LABELING-(1) Each panel should be identified by 0 YES a label above the panel.
(2) Panel identification label height M YES should be consistent with a sub-tended visual angle of a least 15
' minutes when viewed from a cen-tral position within the primary operating area.
j 6.3.3.2 VISUAL ALARM RECOG AND IDENT -
- a. FLASHING - The speelfic tile (s) on an O YES annunciator panel should use flashing illumination to indicate an alarm con-dition.
- b. FLASH RATE - Flash rates should be M YES from three to five flashes per second with approximately equal on and off times.
- c. FLASHER FAILURE - In case of O YES flasher failure of an alarmed tile, the tile light should illuminate and burn steadily.
- d. CONTRAST DETECTABILITY - There O YES should be high enough contrast between alarming and steady on tiles, and between illuminated and nonilluminated tiles, so that operators in a normally illuminated control room have no pro-blem discriminating alarming, steady-on, and steady-off visual tiles.
5 O
3-11
- TABLE 3-3 ANNUNCIATO3 SURVEY FINDINGS U HEDe GENE 2ATED Page 7 of 14 e __ / J/ /
6.3.3.2 (Cont'd)
- e. " DARK" ANNUNCIATOR PANE!J - A O YES
" dark" annunciator panel concept should be used.1his means that under normal operating conditions no annunciators would be illuminated; all of the visual tiles of the annunciator panels would be
" dark."
- f. EXTENDED DURATION ILLUMI-N ATION - If an annunciator tile must be "ON" for an extended period during normal operations (e.g., during equip- '
ment repair or replacemsnt), it should bas (1) Distinctively coded for positive N/A N/A Procedure recognition during this period, and to be written (2) Controlled by administravle O YES Procedure procedures. D to be written i 4.3.3.3 ARRAMGEMENT OF VBUAL l
l } ALARM TILES
- a. MATRIX ORGANIZA110N - Visual O YES alarms should be organized as a matrix of visual alarm tiles within each annunciator panel.
- b. FUNCTIONAL GROUPING - Visual D YES l alarm tiles should be grouped by function or system within each annun-ciator penet. For example area radi-ation alarms should be grouped on one panel, not spread throughout the con-l tro1 room.
1
- c. LABELING OR AXE 5 -
(1) The vertleal and horizontal axes O YES of annunelator panels should be labeled with alphanumeries for ready coordinate designation of a .
particular visual tile.
-MM 3-12 l
TABLE 3-3 ANNUNCIATOk SURVEY FINDINGS Q HEDs GENERATED Pags 8 af14 9 s-. // J/ /
4.3.3.3e (Cent 4 (2) Coordinate designation is O NO 2V * *-2105 9 preferred on the left and top sides of the annunciator penet (3) Letter height for coordinate O YES designation should be consistent with a subtended visual angle of at least 15 minutes as viewed from a centralposition within the primary operating area.
- d. PATTERN RECOGNITION -
(1) 1he number of alarm tiles and the O NO 2V**-2106 7 matrix density should be kept low (a maximum of 50 tiles per matrix is suggested).
(2) T11es within an annunelator pane! D YES matris shouW be grouped by sut>-
system, funetton, or other logical -
organisation.
I
- e. 087-OF-SERVICE ar.Amasa - Cues D YES for prompt recognition of an out-of-service annunciator shouW be designed into the system.
- f. BLANK 11LB - Blank or unused O YES 2BSP-2107 5 annunciator tiles shouW not be illumi IIED Incorrect nated (except during annunciator testing) 6.3.3.4 VBUAL 11LE LEGENDS a.
UNAMMODOES - Annunelator visual O NO 2Y**-2108 7 tile de shouW be speelfle and unanab Wording shouW be in conelse, short messages.
- b. EDIGULAENT - Alarms which refer D YES the operater to another, more detailed annuneistor panelleested outside the primary operating area shouW be mini- ,
mised.
O 3-13
TABLE 3-3 ANNUNCIATO3 SUBVEY PINDINGS G HEDs GENERATED Page 9 of 14 9 s-.
// JN /
6.3.3.4 (CentW
- e. SpsctractrY - Tile legends shouki O NO 2V * *-2109 7 address specifle conditions for D example, do not use one alarm for i HIGH-LOW, TIMPERATURE PRES-SURL S.3.3.5 VBUAL TILE READARLrFY
- a. DWFANCE - 1he operator should be i
able to read au the annuneistor tiles from the position at the work station where the annuneistor acknowW controlis located.
(1) Letter height should setend a M NO 2V* *-2116 9 minimum visual angle of 15 minutes, or .004 x viewing 2V * *-2120 9 distanos.1he preferred visus!
angle is 20 minutes, or .000 x viewing estance.
(2) Letter height shoukt be identieel .
for all tiles, based on the maxi-M YES O mum viewing estance. Separate calculations should be made for stand-up and sit-down work stations.
- b. TYPE frYLE - The size ed style of lettering should meet the followings (1) Type styles should be simple. O YES (2) Type styles should be eensistent O YES on au visual tues.
(3) Only upper-ense type should be O YES used en viseal tGen.
- e. L30END CONVBABF - Legends l
should provide hip eentreet with the tile beekground.
(1) Legends should be engraved.
O NO 2VC *-2110 7 (2) Legends should be dark lettering O YES on a light tr ..zi O
3-14
TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS at HEDs GENERATED Paga 10 cf 14 g -- /l J / /
6.3.3.5 (Cont'd)
- d. LETTER DIMENSIONS AND SPAC-ING -
(1) Stroke width-to character-height M NO 2V**-2112 7 ratio should be between 1:6 and 188.
2V**-2125 7 (2) Letter width-to-height ratio M YES should be between 1:1 and 3:5.
(3) Numeral width-to-height ratio M YES should be 3:5.
(4) Minimum space between char- M YES acters should be one stroke width.
(5) Minimum space between words M NO 2V* *-2113 7 should be the width of one char acter.
(6) Minimum space between lines M NO 2V**-2114 7 should be one-half the character height.
6.3.4.1 CONTROLS (See Exhibit 6.3-5.)
- a. SILENCE -
(1) Each set of operator response O YES controls should include a silence control.
(2) It should be possible to silence an O YES auditory alert signe! from any set of annunciator response controls In the primary operating area.
- b. ACKNOWLEDOE (1) A control should be provided to O YES terminate the flashing of a visual tile and have it continue at steady illumination until the alarm is cleared.
l l
O _-
3-15
( . - - - - - _ _ _ . _ - - - - - _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _
~
TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Page 11 c.f 14 o e: /lJ/ /
6.3.4.1 (ContM)
(2) Acknowledgement should be pos- D YES sible only at the work station where the alarm originated.
- c. RESET (1) If an automatic cleared alarm O YES feature is not provided, a control should be provided to reset the system after an ala.?m has cleared.
(2) The reset control should silence D YES any audible signal indicating clearance and should extinguish tile illumination.
(3) The reset control should be effee- D YES tive only at the work station for the annunciator panel where the alarm initiated. -
- d. TEST -
O (1) A control to test the auditory 0 YES signal and flashing illumination of all tiles in a panel should be pro-vided.
(2) Periodic testing of annunciators I YES should be required and controlled by administrative procedure.
6.3.4.2 CONTROL SET DESIGN
- a. POSITIONING OF REPETITIVE O NO 2B**-2117 7 GROUPS - Repetitive groups of annunciator controls should have the same arrangement and relative location at different work stations. This is to facilitate " blind
- reaching.
- b. CONTROL CODING - Annunciator response controls should be coded for easy recognition using techniques such as:
, O ,
3-16
TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Paga 12 cf 14 O-
// J/ / /
6.3.4.2b. (Cont'd)
(1) Color coding; N/A N/A No color coding (2) color shading the group of annun- O NO clator controls; 28**-2118 7 (3) demarcating.the group of annun O NO clator controls; or 2B"-2118 7 (4) shape coding, particularly the O NO 2 B* *-2118 7 silence control. (See Exhibitor 6.3-5, Example 2.)
- c. NONDEFEATABLE CONTROLS - O NO 2B"-2119 9 Annunciator control designs should not allow the operator to defeat the con-trol. For example, some pushbuttons i
used for annunciator silencing and acknowledgement can be held down by inserting a coin in the ring around the pushbutton. This undesirable design feature should be eliminated. -
6.3.4.3 ANNNUCIATOR RESPONSE t
PROCEDURES
- a. AVAILABILITY- Annunciator I YES Some already there response procedures should be available O In the control room. Will have proced-ure for each before on line.
- b. INDEXINO - Annunciator response O NO 2V"-2123 9 procedures should be Indexed by panel I identification and annunciator tile D coordinates.
6.5.1.6 COLOR CODINO
- a. REDUNDANCY - In all applications of O YES color coding, color should provide redundant information. That is, the
' pertinent information should be avd1-able from some other cue in addition to color.
O 3-17
TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Paga 13 of 14 9 // J/ /
6.5.1.6 (Cont'd)
- b. NUMBER OF COLORS -
(1) The number of colors used for O YES coding should be kept to the mini-mum needed for providing suf-fleient information.
(2) The number of colors used for O YES coding should not exceed 11.
- c. MEANING OF COLORS -
(1) The meaning attached to a parti- O YES cular color should be narrowly defined.
(2) Red, green, and amber (yellow) O YES should 1:e reserved for the fol-lowing uses:
Red: ursafe, danger, immediate -
operato? action required, or an Indication that a critical O parameter is out of tolerance.
Green safe, no operator action required, or an indication that a parameter is within tolerance.
Amber (yellow): hazard (potentially unsafe), caution, attention required, or an indi-cation that a marginal value or parameter exists,
- d. PRINCIPLES OF COLOR SELECTION (1) The primary principle which O YES should be applied in selecting ,
colors for coding purposes which do not have the immediate safety implications of red, green, and amber is to ensure that each color is recognized as different from any other. Exhibit 6.5-7 lists 22 1 l
colors of maximum contrast.
Each successive color has been selected so that it w!11 contrast maximally with the color just preceding it and satisfactorily O '
3-18
TABLE 3-3 ANNUNCIATOR SURVEY FINDINGS & HEDs GENERATED Paga 14 cf 14 9 // J/ / /
6.5.1.6d(1) (Cont'd) with earlier colors in the list.
The first 9 colors have been selected so as to yield satis-factory contrast for red green-deficient as well as color normal observers. The remaining 13 colors are useful only for color-normal observers.
(2) Colors selected for coding should O YES contrast well with the background on which they appear.
(3) Ambient lighting in the area in O YES which color coding la used will influence the apparent color of i
the coded element (especially for surface colors). Each color selected for coding should be evaluated under all Illumination conditions under which it is used.
6.6.6.2 DEMARCATION
- a. USE - Lines of demarcation can be used to (1) Enclose functionally related dis- D NO 2V**-2111 plays. 7 (2) Enclose functionally related con- N/A N/A trols Visually l distinctive grouping used (3) Group related controls and dis- N/A N/A plays,
- b. CONTRAST - Lines of demarcation N/A N/A No demarca-should be visually distinctive from the panel background. tion used i
- c. PERMANENCE - Lines of demar N/A N/A No demarca-cation should be permanently attached.
tion used l l
2 O l 1
3-19 i
(
\
i 3.4 Controls Survey p
1 This section documents the results of the evaluation of the remaining (d guidelines for the controls survey conducted in the main control room, ASP and ESP at BVPS-2 which were not evaluated or documented in the CRDR Summary Report. This review was conducted in accordance with the require-ments of NUREG 0700 as specified in the BVPS-2 Program Plan. The objectives, scope and methods applied to the evaluation of the remaining 3 criteria were consistent with those documented in CRDR Summary Report, Section 3.4 Findings:
As presented in the CRDR Summary Report,140 of the 143 criteria were previously applied in the evaluation of the controls in the BVPS-2 control room, ESP and ASP. The remaining 3 criteria 6.4.1.2d(2), 6.4.1.2f and 6.4.4.3e have been evaluated and the results are documented in Table 3.4.
The criteria evaluated, two were not violated and one was found to be not applicable. No new HEDs were generated.
Summary:
The controls survey is now complete with the following results:
Guidelines Number Percent N Not Violated 78 55 Not Applicable 46 32 Violated ,
H 13 TOTAL 143 100 A total of 21 HEDs were generated which document the 19 criteria which were not met. These HEDs were included in the CRDR Summary Report. Table 4.3 documents the resolution / implementation status of the HEDs.
O V
3-20
V/ ALE 3-4C CONTROLS SURVEY FINDINGS Q HEDs GENERATED Page1ef18
. - - / J/ / /
6.4.1.1 GENERAL PRINCIPLES
- a. ADEQUACY -
(1) It should provide a sufficient D NO 2 AB *-3207 5 range of control.
2ES2-3208 5 2BB1-3013 7 Valid., TP-9.2 2BA *-3014 9 Valid., TP-9.2 2* " -3018 8 Valid., TP-9.2 2BC2-3019 8 Verif., TP-9.2 2BA4-3205 8 Verif., TP-9.2 2B * *-3206 6 Verif., TP-9l2 (2) It should be easily adjusted with D NO 2BC3-3025 7 the required level of precision.
- b. ECONOMY -
(1) There should be a good reason to D YES require a control for the function concerned.
(2) Duplication of controls should not D YES l
occur, except for a specific
. reason.
(2) The precision and range of a D YES control should not greatly exceed the need.
l (4) Selected controls should be O YES economic of space.
- c. HUMAN 81HTABIIJTY -
l (1) Each control should be recog- 0 NO 2ES4-3023 5 High safety nizable in terms of its function. Importance (2) Each control should be of the type O NO 2ES4-3023 S High safety normally anticipated for the operation concerned. This means importance
[
conforming to operator expectations, matching to other controls for the same function, and generally conforming to conventional practice.
l l
3-21 l
TABLE 3-4 CONTROLS SURVEY FINDINGS C HEDs GENRR ATED Pare 1 of la s.- // J/ /
O 8.4.1.1 (Cont 4)
- e. DURARIXIT -
(1) Broken, chipped, or erumbled O NO 2BA*-3201 8 control surfaces shouM not ordi-narily occur.
(2) Control knobs or handles should I YES not rotate, slip, or move loosely on their shafts.
(3) No internal wear or breakage N/A N/A.
should occur whleh alters the Controls are unused
" feel" or other sensory fee &ack of a control. Controls should not develop internal looseness, '
binding, or backlash.
8.4.1.2 PREVENTION OF ACCIDENTAL AC11VA110N
- a. PROPER LOCA110N - Controls O YES should be located and oriented so that
- the operator is not likely to strike or O move them accidentally in any sequence of control movements.
- b. FIKED PROTECTIVR frRUCTURES -
(1) Controls may be recessed, O YES shielded, or otherwise surrounded by physical barriers. (See Exhibit 6.4-1)
(2) The control should be entirely 0 YES l contained within the envelope described by the recess or barrier.
l
- e. MOVABLR COVRR8 OR GUARDS -
(1) Controls may be covered or N/A N/A Not on guarded with movable (e.g., panel hinged) barriers. (See Exhibit 6.4-2) *
(2) Safety or lock wires should not be N/A N/A used. Not on panel
!O I
3-22
=m . - -y - - , , - --..,ww.~- . - , , - < - - - -,...m._,,-.-, ,-.,-y.cr-,-,, ,_,_,,__.__,r_.. .--,,,m y
TABLE 3-4 CONTROLS SURVEY FINDINGS & HEDs GE.4ERATED Paga 3 cf 18 p smetuet t 8 /
U 6.4.1.2 (ContN!)
(3) When the guard is in the open N/A N/A Not on position, it should not interfere panel I with the operation of the guarded control or other adjacent controls.
- d. INTERLOCKING CONTROLS -
Controls may be provided with inter-locks so that (1) Extra movement is required (e.g., O YES a side movement out of a detent position or a pull-to-engage clutch).
(2) Prior operation of a related or I YES locking controlis required.
- e. RESISTANCE TO MOVEMENT - O YES Controls should be provided with resist-ance (e.g., friction or spring-loading),
so that distinct or sustained effort is .
required for activation.
- f. SEQUENTIAL ACTIVATION - When a I YES strict sequential activation is neces-sary, controls should be provided with locks to prevent the controls from passing through a position. Further movement should require a new control action.-
- g. CHOICE OF ACTION - Rotary action O YES controls should be used in situations where linear or pushbutton controls would be subject to inadvertent activa-tion, and fixed protective structures are impractical or inappropriate.
\
8.4.2.1 DIRECTION OF MOVEMENT To minimize operator error, control movements should conform to the following population stereotypes (for U.S. population j only):
- a. ON, START, RUN, OR OPEN - Up, O NO 2B * *-3403 7 right, forward, clockwise, or pull.
I 3-23
~'
TABLE 3-4 CONTROL 8 SURVEY FINDING 8 Q HEDs GENERATED Pare 4 of 18
. - - / J/ /
p O 6.4.2.1 (ContND
- b. OFF, STOP, CLOSE - Down, lett, O NO 2B"-3403 7 :
backward, counterclockwise, or push.
- c. RIGHT(AS A FUNCTION)- Clockwise O YES or right.
- d. LEFT(AS A FUNC110N)-Counter- O YES clockwise or left.
- e. RABE - Up. O YES
- f. LOWER - Down. O YES
6.4.2.2 CODING OF CONTROIA
- c. SIZE CODING (1) No more than three different N/A N/A Size coding sizes of controls should be used not used for discrimination by absolute size.
(2) Controls used for performing the O YES same function on different items of equipment should be the same size.
(3) When knob diameter is used as a N/A N/A coding parameter, differences Diameter coding Not between diameters should be at used least 0.5 inch.
(4) When knob thickness is a coding N/A N/A ' Thickness parameter, differences between coding not thicknesses should be at least 0.4 used*
inch.
O 3-24
TABLE 3-4 l CONTROIA SUEVEY FINDING 8 & HEDs GENERATED Pare 5 of 18
.. // si /
o 4.4.2.2 (Cont @
- e. ROTATING ENOB SHAPE OF110NS - O YES Rotating knob controls for different types of control actions should be dis-tinguishable by sight and touch and not easily confused with each other.
Exhibits 6.4-4 through 6.4-6 give examples of 15 suitable knob designs developed for three major classes of knobs, each class intended for a dif-forent purpose: multiple rotation, fractional rotation, and detent post-
.tioning.
- f. COLOR CODING (1) Color coding should follow the O YES
' recommendations of Guideline 6.5.1.6.
(3) The color of the control should O YES contrast with the panel back-ground. (See Guideline 6.1.5.6.e) -
6.4.3.1 FUSEBUTTON DERON PRINCIPLES
- b. INDICA 110N OF AC11VATION - To O YES ensure that the operator knows that a pushbutton has been pressed far enough for activation, a positive indication should be provided in the form of a snap feel, an audible click, or an integral light.
- c. FUSEBUTION SURFACE - For best O YES operation, the surface of a pushbutton should offer riip resistance, or be concave.
8.4.3.2 ROUND PUSBBUTION8 (See Enkihlt 8.4-7)
- a. Diameter (D), for fingertip operation (inches) '
(1) Unguarded and nonrecessed push M YES buttons Minimum 0.385 O
3-25
TABLE 3-4 CDNTR3LS SUCVEY FINDINGS & HEDs GENERATED Pare 6 of 18
-- / J/ /
O 8.4.3.3a (Cont 4)
(2) Guarded or recessed pushbuttons N/A N/A No such Minimum 0.75 equipment
- b. Diameter (D), for thumb or heel of hand M YES operation (inches)
Minimum 0.75
- c. Displacement (A), for thumb or finger M YES operation (inches)
Minimum 0.125
- d. Resistance (R), for fingertip operation M YES (ounces)
Minimum 10 Maximum 40
, 6.4.3.3 LEGEND PUSBBUTIT)NS
- b. LEGEND (1) The legend should be readable O YES under ambient light conditions, with or without internal illumina-p tion.
(2) The illuminated condition should O YES be clearly recognizable under the highest predicted ambient light '
condition and should be at least 10% brighter than the surrounding panel.
(3) Legend lettering and contrast N/A N/A Covered in should conform to recommenda- TP 5.1 (see 6.5.3.3) tions for legend lights (Guideline 6.5.3.3).
(4) The legend message should be O YES specific, unambiguous, and concise.
(5) The legend message should con- O NO 2BC2-3401 9 tain no more than three lines of '
lettering.
O 3-26
TABLE 3-4 CONTROLS SU3VEY FINDING 8 at HEDs GENERATED Pare 7 of 18 mm 6 $
O 6.4.3.3 (Cont @
- 6. manpruan (1) Barriers shouW be used when O NO 2BC2-3402 7 legend pushbuttons are contiguous.
(2) Barriers should have rounded N/A N/A edges. No barriers used
- e. LEGEND FUSBBUTION DBEENSONS - For maximum effectiveness of legend pushbutton controls, the following dimensions should be used (see Exhibit 6.4.8):
(1) Size (S)(Inches) M YES
' Minimum 0.75 Maximum 1.5 (2) Displacement (A)(inches) M YES Minimum 0 (touch plate)
Minimum 0.125 (all others) -
Maximum 0.250 O (3) Barrier width (Bw) (inches)
Minimum 0.125 M NO 2VC8-3404 9 (4) Barrier depth (Bd)(inches) M YES Minimum 0.183 Maximum 0.250 (5) Resistance (ounces) M YES Minimum 10 (except touch plate)
Maximum 40 6.4.4.1 ROTARY CONTROL DEMON PRINCIPLEB
- a. DIRECTION OF AC11VA110N -Rotary 0 YES control settings should increase in value with a clockwise rotation.
6.4.4.2 J-HANDLES -
- a. HIGH-TOEQUE DEEGNS - J-handles should conform to dimensions as follows (see Exhibit 6.4-9):
(1) Length (L) (inches) M YES Minimum 3.75 Optimum 4.0 3-27
. - ~ . - - - - - , , , . , , . ,.-, ,- _ -- . , , , _ - - - - , , - . . . . . - . . - . . . - - - - - - - - - . - - --
..- _ ~ -
TABLE 3-4 CONTROLS SURVEY FINDINGS & HEDs GENERATED Page 8 cf 18 i
-. // si / )
g 6.4.4.ta (Cont'15)
(2) Clearance (C)(inches) M YES Minimum 1.0 Optimum 2.0 !
- b. LOW 'IORQUE DESIGNS - For certain O YES purposes, smaller scale J-handles may be used. In such cases the handle proportion usually has a flattened or flared tip for finger piecement, and the clearance between ha: tile and panel surface can be less.
6.4.4.3 EEY-OPERATED CONTROIA
- a. USE - Key-operated controls should be D NO 2BB *-3015 5 Vaild., TP-9.2 used when system requirements dictate ,
, that the function being controlled s should be secured against activation by unauthorized personnel. If key-oersted ,
controls cannot be justified in terms of security, they are probably not necessary and should ot be used. Key-operated switches should not be used solely as a means of shape coding.
- b. TEETH: SINGLE ROW - Keys with a O NO L 2BC2-3202 9 single row of teeth should be inserted Into the lock with the teeth pointing up or forward.
- c. TEETH: DOUBLE ROW - If keys have N/A N/A teeth on both edges, they should fit the lock with either side up or forward.
i d. ON-OFF ORIENTATION - locks O l
NO 2BC2-3203 9 should be oriented so that the switch is OFF (or SAFE) when the key is in the vertical position.
- e. KEY REMOVAL - Operators should N/A N/A No Key Lock i'
i not normally be able to remove the key Control from the lock unless the switch is turned to the OFF or SAFE position. -
- f. LABELING - Control positions should O YES
- be labeled.
l l
O 3-28
n7 TABLE 3-4 CUNTROIA SURVEY FINDINGS C HEDs GENERATED Pare !! rf 18
^
.i.
/l J / / '
O 8.4.4.3 (Cost @
1
- g. KEY-OFERA'IED CONTROL DBEENSONS 'Ihe following dimensions should be used for key-operated controls (see Exhibit 6.4-10).
t (1) Displacement (A)(degrees) M NO 2BC2-3901 9 Minimum 800 Maximum 900 (2) Height (H) (inches) M YES Minimum 0.5 Maximum 3.0 (3) Resistance (inch / pounds) N/A N/A Data not Minimum 1.0 available
, Maximum 6.0 8.4.4.4 CONTINUOUS ADJUWHEENT ROFARY CONTROIA - To ensure precise control along a continuous variable, con-tinuous adjustment rotary controls are appropriate. -
- a. ENOW - Knobs for continuous adjust- O YES raent controls should be round in shape, V with kntried or serrated edges.
- b. PONFION INDICA'!10N - When an O YES Indication of position is desirable, the pointer configurations shown in Exhibit 6.4-11 may be used. Where more accuracy is required, a line should be engraved (and filled with contrasting pigment) both on top and down the side of the pointer, as shown on the knob at i the bottom of the exhibit.
- c. DBEINWONS
'(1) Fingertip grasp knobs should con-form to the following dimensions: '
(a) Height (inches) N/A N/A No such Minimum 0.5 equipment Maximum 1.0 O
3-29
TABLE 3-4 CONTROL 5 SULVEY FINDING 8 & HEDs GENERATED Paae 10 of 18
/llJ/ /
O 8.4.4.4e (Cont @
(b) Diameter (inches) N/A N/A No such Minimum 0.375 equipment Maximum 4.0 (2) Thumb and forefinger encircled N/A N/A No such knobs should conform to the equipment following dimensions:
Diameter (inches)
Minimum 1.0 Maximum 3.0
- d. TOEQUE - Knob torque should be N/A N/A No problem within the range of 4.5 to 6.0 inch / ounces, controlling
- e. CONTDIUOUS ADJUSTMENT BOTARY
' CONTROLS WFFH ENOB SEIRTS - If knob skirts are used, such controls should conform to approximately the following dimensions. See Exhibit 6.4-12.
(1) Skirt diameter (Ds): 2.0 inches. M NO 2***-3001 9 (2) Skirt height (Hg): 0.25 inch. M YES (3) Finger stop diameter (DF ): 1.25 M YES inches.
(4) Finger stop height (HF) plus M YES rotary knob height (H K ): total 0.75 inch.
(5) Knob diameter (DK ): 0.75 inch. M YES 1
6.4.4.5 ROTARY SELEC10R CONTROIA
- a. SELECTION - Rotary selector con- O YES t trols should be used when three or more detented positions are required, and i may be used for two-detented position l operation. -
l l
O 3-30
CONTROIA SURVEY FINDINGS & HEDs GENERATED Pase 11 af la
,,e_ /l J / /
O 6.4.4.5 (CostW
- b. POWr90NING (1) To ensure proper positioning of a O YES !
discrete rotary control, detents should be provided at each control position. ;
(2) It should not be possible to post- O 'i YES tion a control between detented positions.
(3) A maximum of 24 positions should O YES I be used on a rotary selector control.
(4) To minimise the possibility of l O YES placing a rotary selector control in an unused position, stops should be provided at the limits of the control range.
- c. READAMI2fT - To maximize read ability, rotary controls should have a
(/A N/A No sdales movingpointer and fixed position settings,
- d. POWI10W INDICATION (1) Position Indication should be provided. Desirable alternatives ares (a) Bluminated indicator lights, O YES (b) A line engraved both on the II/A N/A top of the knob and down the None in side, or CR (c) A pointer shape. O YES (2) It should not be possible to con- O YES fuse the position of the knob in reference to position markers on *
.the panel. To minimise the problem of parallax, pointers on knobs should be mounted close to the settings to which thsy point.
O 3-31
TABLE 3-4 CONTROL 8 SUL VEY FINDINGS U HEDs GENERATED Page 12 ef 18
// si i o 6.4.4.5 (Cont %0
- e. DIMENSONS - Recommended dimensions for rotary selector switches are as follows (see Exhibit 6.4-13):
(1) Length (L)(inches) M YES Minimum 1.0 (2) Width (W) (inches) M YES Maximum 1.0 (3) Diameter (D) (inches) M YES Minimum 1.0 (4) Depth (H) (inches) M YES Minimum 0.625 (5) Resistance (inch / pounds) M YES Minimum 1.0 Maximum 6.0 .
i
- f. MOMENTARY CONTACT ROTARY SELECTOR CONTROLS - Knobs for O YES spring-loaded momentary contact rotaryselector controls should be large O enough to be easily held against the spring torque, without fatigue, for as long as necessary to accomplish the control action.
6.4.5.1 THUMBWHEEIA
- a. VIBIBtIETY - To minimize error, O YES thumbwheel readouts should be visible from the '.humbwheel operating position.
I
- b. CODING - If the thumbwheelis used N/A N/A No such as an input device, the OFF, zero, or equipment normal position should be coded to facilitate visual recognition of status,
- c. CON 11NUOUS ADJUSTMENTTHUMB-WHEEL 8 - The dimensions of thumb-
- wheel controls which permit continuous adjustment (not stepped or detented) should be as follows:
(1) At least 1 inch of the wheel N/A N/A No such should be exposed to permit easy equipment manipulation.
O 3-32
TABLE 3-4 CONTROIA SUUVEY FINDINGS & HEDs OENERATED Page 13 ef 18
-- / l J // /
O 8.4.5.le (CoatW (2) Resistance should be between 3 N/A N/A No such and 6 ounces. equipment (3) If the thumbwheel has an OFF N/A N/A No such position, a detent should be pro- equipment vided for feceaek at that point.
- d. DSCREFE SETFING (bTEPPED)
TsousWHEEIA (1) Thumbwheel controls which have O YES diserete settings should be detented between positions. The control should snap into each position, and resist intermediate or uncertain settings.
(2) Discrete thumbwheel controls should conform to the following specifications. (See Exhibit 6.4-14)
(a) Diameter (D)(inches) M YES Minimum 1.5 O Maximum 2.5 (b) Trough distance (L)(inches) M YES Minimum 0.45 Maximum 0.75 (c) Width (W)(inches) M YES
, Minimum 0.1 (d) Depth (H)(inches) M YES Minimum 0.125 Maximum 0.5 (e) Resistance (ounces) M YES Minimum 6 Maximum 20 8.4.5.2 SLIDE SWFIC 1 -
- a. SURFACE - The surface of slide N/A N/A Not on panel switche,s should be serrated or knurled.
- b. DRIBIWBONS - Slide switches should conform to approximately the following i
dimensions. See Exhibit 6.4-15.
O 3-33 l
l
TABLE 3-4 CCNTROIA SURVEY FDEDINGS 42 HEDs OENERATED Pase 14 ef 16 s-. // J/ /
O 8.4.5.3b (OsatW (1) 1hielmess (T): 0.25 inch. N/A N/A (2) Length (L): 1.0 inch. N/A N/A Not on panel 8.4.5.3 1000LE SWFfCBB
- a. POWTIONDIG - To minimise the poe- N/A N/A Not on sibility of inadvertent activation or panel setting between controlpositions, toggle switches should have an elastic resistance that increases as the control is moved and drops as the switch snaps into position.
- b. FEIDBACE - Toggle switches should N/A N/A Not on
' emit an audible ellek, or provide some panel other source of feeeeek on activation. '
3-
- c. DBEENSONS 'Ib ensure the most effective use, toggle swit.ches should conform to the following dimensions. -
See Exhibit 6.4-16.
(1) Arm length (L), for use by one N/A N/A Not on finger (inches) panel Minimum 0.5 Maximum 2.0 (2) Tip diameter (D) (inches) N/A N/A Not on Minimum 0.125 panel Maximum 1.0 (3) Resistance (small switch) (ounces) N/A N/A Not on Minimum 10 panel Maximum 16 (4) Resistance (large switch) (ounces) N/A N/A Not on Minimum 10 panel Maximum 40 (5) Displacement (A), two position N/A N/A Not on '
(degrees) panel Minimum 30 Maximum 120 0 3-34
TABLE 3-4 CONTROIA SURVEY FINDING 8 & HEDs GENERATED Page 15 ef 18
-- // J/ / /
o 8.4.5.3e (Cont %D (6) Displacement (A), three position N/A N/A Not on (degrees between settings) panel Minimum 18 Mar. mum 60 Optimum 25 8.4.5.4 ROCKER SWFICHES N/A N/A Not on
- a. panel ORIENTA110N - Rocker switches should ordinarily be oriented vertically.
(1) Activation of the upper part N/A N/A Not on should control the ON or panel INCREASE function.
(2) Horizontal orientation should be N/A N/A Not on used only when the location of the panel controlled function or equipment requires it.
,~
- b. INDICATION OF ACTIVA'I10N (1) Activation should be indicated by N/A N/A Not on a snap feel, an audible click, or an panel integral light.
(2) In the ON position, the top of the N/A N/A Not on switch should be flush with the panel panel surface.
- c. REBIRTANCE ,
(1) Control resistance should N/A N/A Eot on gradually increase, then top to panel zero when the control anaps into position.
(2) 'Ihis resistance should preclude N/A N/A Not on the switch being placed between panel positions.
- d. INADVERTENT ACTIVA 110N - If it N/A N/A Not on controls a critical function, the switch panel should be protected by channel guards or other means to prevent inadvertent activation.
O 3-35
C2NTROIA SU3VEY FDIDDIG8 & HEDs GENERATED Page 16 cf 18 s // J/ /
O 8.4.5.4 (ComtW
- e. BOCKER SWITCH DRIENSONS - (see N/A N/A Not on Exhibit 6.4-17): panel l
1 (1) Width (W) (inches) '
Minimum 0.75 Maximum 1.5 (2) Resistance (ounces) N/A N/A Not on Minimum 10 panel Maximum 40 (3) Displacement, two position N/A N/A Not on switches (A)(degrees) panel Minimum 30 Maximum 120 (4) Displacement, the tion N/A N/A Not on switches (A)(degrees, panel Minimum 18 Maximum 60 Optimum 25 S.5.1.4 COIAR CODDEO O
^
- a. REDUNDANCY - In all applications of O YES e., codio,, e wr shouid p, ide redundant information. 'lhat is, the pertinent information should be avail-able from some other eue in addition to color.
- b. NUMBER OF COLORS 1 (1) The number of colors used for O YES
] coding should be kept to the mini-mum needed for providing suf-fielent information.
(2) '!he number of colors used for O YES coding should not exceed 11.
- c. NEANING OF COLORS (1) The meaning attached to a par- O YES ticular color should be narrowly defined.
O 3-36
TABLE 3-4 CONTROIA SU3VEY FDtDING8 (2 HEDs GENERATED Pare 17 of 18 s-. // J/ / )
o 4.5.1.Ge (CostND t
(2) Red, green, and amber (yellow) should be reserved for the i i
following uses: '
Red unsafe, danger,immediate O YES operator action required, or an indication that a eritical param-eter is out of tolerance.
l Green: safe, no operator action O NO 2BC2-3405 7 Conventions, required, or an indleation that a TP-8.1 parameter is within tolerance.
Amber (yellow): hasard O YES (potentially unsafe), caution, I
attention required, or an indica-tion that a marginal value or parameter exists.
- e. PRINCIPLEB OF COIOR SELECTION (1) The primary principle which O YES -
should be applied in selecting colors for coding purposes which t O do not have the immediate safey impliestions of red, green, and amber is to ensure that each color is recognized as different from any other. Exhibit 6.5-7 lists 22 colors of maximum contrast.
Each successive color has been selected so that it will eontrast maximally with the color just preceding it and satisfactorily with earlier colors in the list.
' The first 9 colors have been selected so as to 34 Ad satis-factory contrast for red-green-defielent as well as color-normal observers. The remaining 13 colors are useful only for color-normal observers.
(2) Colors selected for coding should O YES contrast well with the background on whleh they appear.
i O
3-37
CONTROLS SURVEY FINDINGS (I HEDs GENERA'1RD Page 18 ef 18
.. // J/ / )
8.5.1.Se (ContW (3) Ambient lightingin the area in O. YES which color coding is used will influence the apparent color of i
the coded element (especially for surface colors). Each color selected for coding should be evaluated under all illumination conditions under which it is used.
8.8.3.1 SEPARA110N OF CONTROIA Recommended minimum control separation distances are shown in Exhibits 6.8-2 and 6.8-3. In most cases, control room operations will require greater separation.
The funet!on requirements that should be
, considered are:
- a. ACCESB - Control access should not O
' NO 2BC3-3025 8 i be impeded by any position of an adjacent control.
- b. INADVERTENT ACTUATION -Control O YES O c.
actuation should not result in advertent actuation of an adjacent control.
' SDIULTANEOUS ACTUA110N - O YES Simultaneoitaly actuation of adjacent controls (where required) should be ,
possible.
I t
9 O
3-38 i
h 3.5- Displays Survey This section documents the .results of the evaluation of the remaining guidelines for the displays survey in the main control room, ESP and ASP at BVPS-2 which were not evaluated or documented in the CRDR Summary ,
Report. This review was conducted in accordance with the requirements of -
NUREG 0700 as specified in the BVPS-2 Program Plan. - The objectives, scope ,
and methods applied to the . evaluation of _ the remaining 9 criteria were '
consistent with those documented in CRDR Summary Report Section 3.5 Findings:
As presented in the CRDR Summary Report, 98 ~ of the 107 criteria were previously. applied in the evaluation of the displays in the BVPS-2 control room, ESP and ASP. The remaining 9 criteria, 6.5.3.lb and d; 6.5.4.la, b, h _ and i; 6.5.5.1c(1), and 6.5.5.2b - and c have been evaluated and the results are documented in Table -3.5. ' Of the criteria evaluated, 6 were not applicable, 2 criteria were violated and I was unable to be assessed.
Guideline 6.5.5.2c will be deferred and evaluated during the lighting survey. The violation of 2 criteria was documented by the generation of 2~
HEDs. These 2 HEDs addressed tre'nd recorders and their resolution will be Limplemented prior to the scheduled fuel load dated of April 30, 1987.
~ Summary:
In sumary, with the exception of one guideline which will be evaluated during the lighting survey, the displays survey is complete with the following results.
Guideline Number Percent Not violated 65 61 Not applicable 9 8 Violated 32 30 Deferred 1 1 TOTAL 107 100 A total of 29 HEDs have been generated which document the 32 criteria which were not met. The HEDs generated during the initial phase of the CRDR evaluation were included in the CRDR Sumary Report. Table 4.3 docu-ments resolution / implementation status of these HEDs.
O 3-39
TABLE 3-5 '
DZPLAYS SURVEY FINDINGS & HEDs GENERATED Page 1 cf 15
// J/ /
o 6.5.1.1 INFORMA110N TO BE DBPLAYED
- f. DBFLAY FAILURE - When panel O YES instruments, such as meters, fall or become inoperative, the failure should i be apparent to the operator (e.g.,
through off-scale indication).
6.5.1.2 USABILITY OF DBLAYED VALUES '
- d. SCALE RANGE - Scales should be selected to:
-(1) Span the expected range of opera- O YES tiorial parameters, or (2) Employ appropriate scale ranging O YES techniques, or 9
(3) Be supported by auxiliary wide- O YES range instruments.
- e. SCALE SIZE - Scale ranges may be O YES expanded (or contracted) by multiplying or dividing indicated scale values by powers of ten. All such scales should O be clearly marked as to whether the indicated values should be multiplied or divided, and the factor involved (e.g.,
. 10, 100, 1000).
l 6.5.1.3 READABILITY
- a. CHARACTER HEIGHT - Character M NO 2* " -2303 9 height should subtend a minimune visual l angle of 15 minutes, or 0.004 x viewing distance. The preferred visual angle is 20 minutes, or 0.006 x viewing distances.
- b. TYPE STYLE - Exhibits 6.5-1 and 6.5-2 present two recommended sets of characters, character size and style should meet the following:
(1) Type styles should be simple. O YES (2) Type styles should be consistent. O YES O
3-40
\ _. _. . - . .- --
TABLE 3-5 DZPLAYS SURVEY FINDINGS & HEDs GENERATED Page 2 ef 15 o
s-- // J/ / /
6.5.1.3b (ContNI)
(3) Only upper-case letters should be O YES used,
- c. CONTRAST - Highest contrast is provided by black and white.
(1) Visual displays should normally O NO 2VC8-2205 7 contain black markings on a white 2VC7-2401 9 background.
- d. CHARACTER DIMENSIONS AND SPACING -
(1) Stroke-width-to-character-height M NO 2***-2002 5 ratios should be between 1:6 and 1:8.
(2) Letter width-to-height ratios M NO 2***-2002 5 should be between 1:1 and 3:5.
(3) Numeral width-to-height ratios M NO 2***-2002 5 nould be 3:5.
O (4) Minimum space between char-acters should be one stroke width.
M NO 2***-2002 5 (5) Minimum space between words M YES should be the width of one character.
(6) Minimum space between lines M YES should be on-half the character height.
6.5.1.4 PRINTING ON THE DISPLAY FACE
- a. PROVISION OF NEEDED MESSAGE -
If any information is required to use the display,it must be provided close enough to the scale so that the scale and the memage are clearly associated.
The message may be communicated:
(1) By printing on the display face. O NO 2***-2204 8 (2) By an appropriate label adjacent O YES to the display.
l l
l 3-41 I
TABLE 3-5 D~J PLAYS SURVEY FINDINGS & HEDs GENERATED Pare 3 of 15
. / J/ / /
O' 6.5.1.4 (ContN1)
- b. AVOIDANCE OF EXTRAMBOUS O NO 2B"-2206 9 ITEMS - Categories of information not needed in using the display should be avoided (e.g., patent notices, manu-facturer's trademark or address).
- c. BREVITY - To avoid distraction and O YES Interference with the needed essential markings, messages should be written as briefly as clarity permits.
- d. ABBREVIA'I10NS - Only standard and D NO 2V"-1111 8 Conventions, commonly accepted abbreviations TP-8.1 should be used.
, e. CONSBTENCY WITH PROCEDURES - D NO 2* " -3018 8' Verification, The printed message should use the O 2MCR-2018 TP-9.2 .
same terms as the procedures in display j identification, parameter identifi-cation, and units displayed.
- f. INDICATION OF TRANSFORMATIONS O YES O NEEDED - Where necessary to multi-ply or divide the displayed readings by powers of 10 to determine quantitative value, the operation required and result l
derived must be clearly indicated.
6.5.1.5 SCALE MARKINGS
- a. USE OF GRADUATIONS - Scales for O YES quantitative reading should be provided with graduations consistent with the progression of their numerals.
(1) No more than 9 graduations O NO 2* " -2208 7 should separate numerals.
(2) Major arid minor graduations O YES should be used if there are up to four graduations between numerals.
(3) Major, intermediate, and minor O NO 2 " *-2203 6 graduation should be used if there are five o. more graduations between numerals. ,
v 3-42 1
TABLE 3-5 D5 PLAYS SUSVEY FINDINGS U HEDs GENERATED Pare 4 of 15 s-- /l J / / )
O 8.5.1.5 (ContW l
- b. GRADUA'I10N BMOHT - Graduation NO M 2 " *-2003 9 heights as a function of viewing distance should be:
- c. VALUES INDICATED BY UNIT O NO 2VC7-2201 9 GRADUA'110NS - Successive values 2VC5-2405 7 Valid., TP-9.2 i '
indicated by unit graduations should be one of those shown below or those values multiplied by some power of 10.
O e. LINEAR VS LOGARITHMIC SCALES - D NO 2VC6-2218 5 Valid., TP-9.2 Logarithmic scales should be avoided unless needed to display a large range of values.
- f. MULTIBCALE INDICA'It)RS -Multi- 0 NO 2 *C *-2217 9 Verif., TP-9.2 scale indicators (i.e., single pointer, -
multiple scales) should be avoided unless they can be justified as of opera-l tional benefit, and precautions are taken to avoid operator confusion.
6.5.1.8 COLOR CODING
- a. REDUNDANCY - In all applications of O YES color coding, color should provide redundant information. 'Ihat is, the pertinent information should be avall-
- able from some other eue in addition to l
color.
l O
3-43
TABLE 3-5 D PLAYS SUOVEY FINDINGS Q HEDs GENERATED Page 5 cf 15
// J/ /
.0 V
8.5.1.8 (ContND
- b. NUMBER OF COLORS -
(1) 'the number of colors used for O YES coding should be kept to the mini-mum needed for providing suf-ficient information.
(2) 'Ihe number of colors used for O YES coding should not exceed 11.
- c. MEANING OF COLORS (1) 'Ihe meaning attached to a par- O YES ticular color should be narrowly defined.
(2) Red, green, and amber (yellow) should be reserved for the fol-
. lowing uses:
Reds unsafe, danger, immediate O YES operator action required, of an indication that a critical param-eter is out of tolerance.
A Green safe, no operator action O YES Q required, or an indication that a parameter is within tolerance.
Amber (yellow): hazard O YES (potentially unsafe), caution, attention required, or an indica-tion that a marginal value of parameter exists.
O 3-44
TABLE 3-5 TCPLAYS SURVEY FINDINGS & HEDs GENERATED Para 8 cf 15 O
// J/ /
O s.5.1.s (Conte
- e. PRINCIPLES OF COLOR SELECTION (1) 'the primary principle which O NO 2VC8-2205 7 should be applied in selecting 2VC7-2401 9 colors for coding purposes which do not have the imemdiate safety implications of red, green, and amber is to ensure that each color is recognized as different from any other. Exhibit 6.5-7 lists 22 colors of maximum contrast.
Each successive color has been selected so that it will contrast maximally with the color just prece. ding it and satisfactorily with earlier colors in the list.
The first 9 colors have been selected so as to yield satis-factory contrast for red-green-deficient as well as color-normal
- observers. 'lhe remaining 13 colors are useful only for color- -
normal obarvers.
l l
(2) Colors selet ted for coding should O YES contrast well with the background j on which they appear.
(3) Ambient lighting in the area in O YES which color coding is used will influence the apparent color of the coded element (especially for surface colors). Each color selected for coding should be evaluated under all illumination conditions under which it is used.
6.5.2.1 DIRECTIONALITY OF MOVEMENT AND NUMBERING WITH FIKED-SCALE AND MOVINO-POINTER METERS
- a. CIRCULAR SCALES - Scale values O YES should increase with clockwise move-ment of the pointer as in Exhibit 6.5-8.
- b. VERTICAL STMAIGHT SCALES -Scale O YES values should increase with upward movement of the pointer as in Exhibit 6.5 - 9.
O 3-45 l
TABLE 3-3 DISPLAYS SURVEY FINDINGS & HEDs GENERATED Pag 2 7 cf 15 C\
-- l/ s i / /
U 6.5.2.1 (ContNI)
- c. HORIZONTAL STRAIGHT SCALES - O YES Scale values should increase with pointer movement to the right as in Exhbit 6.5-10.
6.5.2.2 POINTERS
- a. POINTER TIP FORM -
(1) Pointer tips should be simple. O NO 2V"-2202 9 Examples of preferred and non-preferred types are given in Exhibit 6.5-11.
(2) Pointer tips should be selected to O NO 2* ' -2209 9 minimize concealment of scale
, graduation marks or numerals.
(See Exhibit 6.58.)
- b. POINTER POSITIONING RELATIVE TO SCALE -
(1) Pointer tip should extend to M YES O within about 1/16 inch of (but not overlap) the smallest graduation marks on the scale. (See Exhibits 6.5-8, -9.-10.)
(2) Pointers should be mounted to O YES avoid parallax errors,
- c. POINTER VISIBILITY - Pointer / O background contrast and pointer size NO 2 ' *-2210 8 should be adequate to permit rapid
, recognition of pointer position.
t 6.5.2.3 ZONE MARKING (Exhibit 6.5-12) See Verification
+
TP-9.2, HED #
2 " *-2220
! a. Zone markings should be conspicuous N/A N/A No zone and distinctively different for different coding zones. -
- b. Zone marking should not interfere with N/A N/A No zone reading of quantitative markings. coding
- c. If color is used for coding, color should N/A N/A No zone be related to meaning as given in coding Guide 11ne 6.5.1.6.c.
3-46
TABLE 3-5 DISPLAYS SURVEY FINDING 8 & HEDs GENERATED Page 8 ef 15
-- / J/ /
O 6.5.2.4 ORIENTA'I10N OF MARKINGS ON FIKED SCALE METERS
- a. NUMERAL ORIENTATION -Individual O NO 2BC3-2207 9 numerals on any type of fixed scale should be vertical (see Exhibit 6.5-13).
This holds true for circular as well as linear scales.
- b. ZERO-POINT ORIENTA'I10N -
(1) Where pointer movement is more N/A N/A No such than 3600, the zero point should scales be located at the 12 o' clock position.
(2) Where positive and negative O YES values are displayed around a zero or null position, the zero or null point should be located at the 12 o' clock position.
- c. END-POINTINDICATION ON PARTIAIrREVOLU'I10N SCALEB -
O (1) Where the scale covers less than a full rotation of the pointer, scale end-points should be indicated by O YES a break in scale (see Exhibit 6.5-13).
, (2) The break should be at least one O YES
. numbered intervalin length.
(3) The break should be oriented at O YES the 6 o' clock position.
S.5.2.5 MOVING-SCALE METERS Moving-scale fixed-pointer meters are infre- N/A N/A No such quently seen in nuclear power plant control equipment rooms. '! hey should be avoided in favor of the more effective fixed-ecale movir.t-pointer types.
O 3-47
TABLE 3-5 D" PLAYS SURVEY FINDINGS at HEDs GENERATED Paga 9 cf 15 o -- // J/ / /
5.5.3.1 C:IARACTRRISTICS AND PROBLEMS OF IJOHT INDICA' IDES
- b. PRECAUTIONS TO ASSURE I YES UNAMBIGUOUS SENSINO BY O OPERA'IVES - Lights should not appear to be glowing when in fact they are off, or vice versa. To that end, ambient light sources should be selected, located, or controlled to avoid reflections or refractions. (See Guideline 6.1.5.3.)
- c. PRECAUTIONS'IU AVOID MISINTERPRETATION -
(1) System / equipment status should O NO 2BB2-2309 7 Valid., TF-9.2 be inferred by lliuminated indica-tors, and never by the absence of '
illumination.
- d. USE AS ALERTING INDICATORS - I YES Alerting the operator to unfavorable status should be a function of the i
annunciator system and not assigned to -
j light indicators.
6.5.3.2 DESIGN AND USE OF NONLEGEND LIGHT INDICATORS
- a. IDENTIFICATION OF MEANING -
(1) Where meaning is not apparent, O YES labeling must be provided close to the light indicator showing the message intended by its glowing.
(3) De color of the light should be O YES clearly identifiable.
- b. LIGHT INTENSITY - De illuminated O YES Indicator should be at least 10% greater in light intensity than the surrounding panel (as measured by a spot photom-eter).
O 3-48
TABLE 3-5 DSPLAYS SURVEY FINDINGS Q HEDs GENERATED Paga 10 cf 15
-- // J/ / )
G 6.5.3.3 DESIGN AND USE OF LEGEND LIGHT INDICATORS
- a. VIStBILITY FACTORS -
(1) Light intensity of the illuminated O YES Indicators should be at least 10%
greater than the surrounding panel (as measured by a spot photometer).
(2) Legends should be legible under O NO 2B* *-2302 7 ambient illumination with indica-tor lights off.
(3) Legend lettering should contrast O NO well with background under both 2B"-2304 7 ambient and transilluminated i
lighting.
- b. LEGEND DESIGN (1) Generallegend design should be O YES consistent throughout the control room.
(2) Lettering should be simple, and M YES should follow Guideline 6.5.1.3 for O style and size.
(3) Symbolic legends should be clear O Y ES and unambiguous as to their meaning.
(4) Text should be short, concise, and O YES unambiguous.
(5) Legend messages should contain O NO 2* " -2305 9 no more than three lines of text.
(6) Nomenclature and abbreviations D NO 2* " -1111 8 Conventions, should be standard, and consistent with usage throughout the control TP-8.1 room and in the procedures.
(7) Legends should be worded to tell O YES the status indicated by glowing of the light.
O 3-49
TABLE 3-5 DIPLAYS SURVEY FINDINGS C HEDs GENERATED Page 11 of 15 o ss.- /l J / /
6.5.4.1 GENERAL CHARACTERBTECS OF GRAPIDC RECORDERS
- a. QUALTIT OF EEPENDABLE I YES MATERIALS - Pens, inks, and paper O shouM be of a quality to provide clear, distinct, and reliable marking. For example, ink shouW not clog pens or I smu4e on the paper.
- b. 3CALE COREPATIBHEIT - Scales O NO 2V"-2407 7 printed on the recording paper shouW be the same as the scales shown on the recorder.
- c. SCALE DESIGN - Recorder seales O NO 2B"-2206 9 shouM be numbered and marked 2VC7-2201 9 according to the general principles of 2 " *-2206 7 e scale graduation (Guideline 6.5.1.5), 2VC5-2405 7 Valid, TP-9.2 with number style and dimensions i according to Guidelines 6.5.1.3 and 6.5.1.4.
- d. PAPER TAKEUP AND CIFIOPP - A O YES takeup spoolshouM be provided to
!~
O receive completed recordings. On most instruments this is provided as an Inherent part of the design. Also, means shouM be provided for tearing off completed records for storage.
- g. USE - As a general rule, recorders D YES shouM be used to record trend informa-l tion and material whleh may be needed
] for later reference.
l h. PLACEIRENT OF RECORDERS - As O YES i devices which must be verified and I l
attended by the operator, graphic recorders shouM in principle be located within the primary operating area rather than on back panels.
- 1. PAPER-8 PEED ADJUSTABHJff -Not I NO 2V"-2406 9 only shouM high paper speed option be provided to run out records for detach- ,
ment, but a selection of lower speeds should be available to permit adjust-ment of the time seale so that rate-of-change information can be indicated.
l O
3-50 ;
,----,rwnn_-e,,,,,-,w,,--vn,-w._ - - -
TABLE 3-5 ,
DTPLAYS SURVEY FINDINGS U HEDs GENERATED Pare 12 ef 15 l
._ // si / )
o 6.5.4.1 (Cont %D
- j. ANNOTA'I10N - It should be con- O YES venient to annotate recordings with date and time markings, with paper speed if varied from normal, with parameter identification, or with any other relevant information.
- k. VIEBILITY - Recorder design shou;d O YES ensure that all data will be visible through the window of the recorder and not require open-door operation to expose it.
6.5.4.2 SPECIFIC RECORDER TYPES
- a. CONTINUOUS RECORDERS -
(1) LABELINO - Labels should O YES Identify the parameters rgeorded.
With multiple-pen recorders, parameters should be listed in the order of the associated scales on the recorder.
(2) INK COLORS - Each pen shouid O YES use a different colored ink to permit channelidentification from line color. Colors selected should be distinctively different and should afford good contrast with the paper.
- b. DISCRETE RECORDERS -
(1) CHANNEL OVERLOAD - 1he N/A N/A No such recorder should not be loaded equipment beyond its designed channel capacity because this adds com-plexity to the analysis and pro-longs sampling cycle time.
(2) CHANNEL IDENTIFICA'110N ON N/A N/A No such INSTRUMENT - Discrete equipment recorders should be equipped to display an easily viewed manner the channel being plotted.
Viewing from odd and incon-venient angles should not be imposed.
O 3-51
. - _ _ _ _ _ _ - . . _ , _ - _ , , , . - . _ . , _ _ _ _ . , . . . , _ . _ _ _ , ~ , , , _,,.m.
TABLE 3-5 DZPLAYS SURVEY FINDINGS Q HEDs GENERATED Page 13 cf 15 s // J/ /
o 6.5.4.2b (Cont 4 (3) CHANNEL IDENTIFICATION ON N/A N/A No such RECORDING - Number-printing equipment mechanism should be designed and maintained to provide clear, sharp, and small numbering to avoid crowding of data and conse-quent analysis problems.
(4) CH ANNEL SELECTION N/A N/A No such CAPABILITY - Provision should equipment be made to select any single channel for immediate display without awaiting completion of a sampling cycle.
6.5.5.1 DRUM-TYPE COUNTERS
- a. NUMERICAL PREBENTATION FACTORS - ,
(1) ORIENTATION - Multidigit O YES numbers formed by several counter drums should be read p)
(
horizontally from left to right (see Exhibit 6.5-14).
(2) WIDTH-HEIGHT RATIO - To M YES compensate for the distortion imposed by the curved surface of the drum, counter numerals should reflect a width-height ratio of 1:1, not 3:5 as recom-mended for numerals and other displays.
(3) GROUPING OF NUMERALS - If O NO 2BA4-2502 7 more than four digits are required, they should be grouped and the groupings separated as apprcpriate by commas, by a decimal point, or by additional space (see Exhibit 6.5-15).
(4) CONTRAST - 1he color of the O NO 2B * *-2503 9 numerals and of the background should be chosen to yield high contrast. Black numerals on white drum surface is recommended.
O V
3-52
TABLE 3-5 DZPLAYS SURVEY FINDING 8 Q HEDs GENERATED Page 14 of 15 o
o .-- / J/ /
6.5.5.la (Cost'd)
(5) DRUM FINISH - The surface of O YES the drums and surrourkling arsas should have a matte finish to minimize glare.
- b. MOUNTDIG -
(1) Drum-type counters are clearly 0 YES readable only within a viewing angle that is more restrictive than for most displays.
Accordingly, they should be mounted perpendicular to the operator's line of sight.
(2) Counters should be mounted as O YES i
close as possible to the panel surface to minimize shadows and maximize viewing angle.
(3) 'the window should be sized to O YES allow no more than one digit per drum to appear in the window at any one time,
- c. DRUM MOVEMENT -
(1) Numbers should change by snap O YES action rather than through con-tinuous movement.
(2) 'Ihe counter drums should move NO 2BB2-2501 9 I upward with increasing values.
6.5.5.2 ELECTRONIC COUNTERS
- a. NUMERICAL PREAINTATION FACTORS -
(1) ORIENTATION - Multidigit O YES counters should be oriented to read horizontally from left to right.
O ,
I 3-53
l 4 TABLE 3-5 DBPLAYS SUUVEY FINDING 8 Q HEDs GENERATED Page 15 cf 15 i
o - // J/ / -
/
S.5.5.Sa (ContND (2) CHARACTER STYLE - Simple M YES character fonts shouM be used.
Styles using variable stroke widths, slanted characters, etc.,
shouM be avoided.
(3) NUMERAL HEIGHT - Numerals M YES shouM be of such a height as to subtend a visual angle of 15 minutes from the farthest antiel-pated viewing distance.
(4) WIDTH-TO-HEIGHT RATIO - M YES Width-to-heigh ratio of numerals shouM be approximately 3:5.
(5) SPACING - Horizontal spacing M YES between numerals shouM be between one giarter and one-half the numeral width.
- b. RATE OF CHANGE - Numerals shouM M YES not follow each other faster than two I i -
per second when the operator is expected to read the numerals consecutively.
- c. CONTRAST - Character-to-background UTA UTA Deferred contrast ratio should be oetween 15:1 Lighting Survey minimum and 20:1 preferred.
t' I
1 I
i
- O !
l i 1 3-54 i
l
. . . , . _ _ - - _ _ _ . . _ _ _ _ . _ _ _ _ . , . . _ _ _ _ _ _ _ _ . ~ . _ . _ . _ , _ . _ _ -- _ _. _ _ ___ _.___ _. _ _ _ _ _ __ -
3.6 Labels and Location Aids Survey v
This section documents the results of the evaluation of the remaining guidelines for the labels and location aids survey conducted in the main control room, ESP and ASP at BVPS-2 which were not evaluated or documented in the CRDR Sumary Report. The review was conducted in accordance with the requirements of NUREG 0700 as specified in the BVPS-2 Program Plan.
The objectives, scope and methods applied were consistent with those docu-mented in CRDR Summary Report Section 3.6.
Findings:
As presented in the CRDR Summary Report 81 of the 115 criteria were previously applied to the evaluation of the labels and location aids in the BVPS-2 control room, ESP and ASP. The 34 remaining criteria:
6.5.1.6e(3), 6.6.2.2a, 6.6.2.4d, 6.6.3.2f, 6.6.3.9b, 6.6.4.la(1) and (2),
6.6.4.2a(1), a(2), b(1), b(2), c, d(1), d(2), and d(3), 6.5.5.la through h, and 6.6.5.2a and b(1) through b(9), have been evaluated and the find-ings are presented in Table 3.6. Of the 34 criteria evaluated 29 were not violated, I was not applicable, 3 criteria were violated and 1 criteria was unable to be assessed. Guideline 6.5.1.6e(3) will be deferred and evaluated during the lighting survey. The violation of the 3 criteria was documented by the generation of 3 HEDs which concerned the permanent labeling applied to the control boards considered. These HEDs will be implemented prior to the scheduled fuel load date of April 30, 1987.
, Summary:
4 O
V In summary, with the exception of the evaluation of one guideline which will be evaluated during the lighting survey, the labels and location aids survey is complete with the following results.
Guidelines Number Percent Not violated 78 68 Not applicable 12 10 Violated 24 21 Deferred 1 1 i TOTAL 115 100 A total of 23 HEDs have been generated which document the 24 criteria which were not met. The HEDs generated during the initial phase of the CRDR evaluation were included in the CRDR Sumary Report. Table 4.3 docu-ments the resolution / implementation status of these HEDs, t
3-55
l TABLE 3-6 LABEIA SURVEY FINDINGS Q HEDs GENERATED Page 1 cf 14 O
e // J/ / /
b l 6.3.3.3 ARRANGEMENT OF VISUAL ALARM TILES 1
- c. LABELING OF AXES l (1) De vertical and horizontal axes O YES of annunciator panels should be labeled with alphanumerics for ready coordinate designation of a particular visual tile.
(2) Coordinate designation is prefer- 0 NO 2V"-2105 9 Annunciators red on the left and top sides of TP-3.1 '
the annunciator panel.
(3) Letter height for coordinate M YES designation should be consistent with a subtended visual angle of at least 15 minutes as viewed from a central position within the primary operating area.
6.5.1.6 COLOR CODING
- a. REDUNDANCY - In all applications of O YES color coding, color should provide redundant information. Dat is, the pertinent information should be available from some other cue in addition to color.
- b. NUMBER OF COLORS (1) De number of colors used for O YES coding should be kept to the minimum needed for providing sufficient information.
(2) De number of colors used for O YES coding should not exceed 11.
- c. ESEANING OF COLORS (1) De meaning attsched to a O YES particular color should be -
narrowly defined.
1 O
3-56 i
TABLE 3-6 LABEIA SU3VEY FINDINGS U HEDs GENERATED Page 2 cf 14
// J/ /
o 6.5.1.Ge. (Cont @
(2) Red, green, amber (yellow) could be reserved for the following uses:
Red: unsafe, danger, immed O YES late operator action required, or an indication that a critical parameter is out of tolerance.
Green: safe, no operator O YES action required, or an indi-cation that a parameter is within tolerance.
Amber (yellow): hazard O YES (potentially unsafe), caution, attention required, or an indi-cation that a marginal value or parameter exists,
- d. COMENTENCY OF MEANING (3) 1he meaning of a particular color O YES should remain the same both within and among the various systems to which it is applied.
- e. PRINCIPLES OF COLOR SELECTION (1) 1he primary principle which O YES should be applied in selecting colors for coding purposes which do not have the immediate safety implications of red, green, and amber is to ensure that each color is recognized as different from any other. Exhibit 6.5-7 lists 22 i
colors of maximum contrast.
Each successive color has been selected so that it will contrast maximally with the color just preceding it and satisfactorily with earlier colors in the list.
The first 9 colors have been selected so as to yield saftisfactory contrast for red-green-deficient as well as color-normal observers. The remaining 13 colors are useful only for color-normal observers.
1 O 3-57
TABLE 3-6 LABEIJ SURVEY FINDINGS & HEDs GENERATED Pag] 3 cf 14 o
o ... // J/ / i 6.5.1.6e. (ContM)
(2) Colors selected for coding should O YES contrast well with the background on which they appear.
(3) Ambient lighting in the area UTA UTA which color coding is used will Deferred to influence the apparent color of Lighting Survey the coded element (especially for surface colors). Each color selected for coding should be eyaluated under allillumination conditions under which it is used.
6.6.1.1 NEED FOR LABELING Controls, displays, and other equipment items D NO 2 " *-1113 5 Verif., TP-9.2 e
that must be located, identified, or manipu-lated should be appropriately and clearly labeled to permit rapid and accurate human 2 " *-1117 5 , Verif., TP-9.2 performance. :
6.6.1.2 HIERARCHICAL SCHEME To reduce confusion, operator search time, O NO 2 " *-1103 5 and redundancy, a hierarchicallabeling should be used. (See Exhibit 6.6-1.)
- a. RANKING (1) Major labels should be used to O NO 2* " -1103 5 identify major systems or operator work stations.
(2) Subordinate labels should be used O NO 2* " -1103 5 to identify subsystems or func tional groups. ,
(3) Component labels should be used D YES to identify each discrete panel or console element.
(4) Labels should not repeat infor- N/A N/A No such mation contained in higher-level equipment labels.
O 3-58
TABLE 3-6 LABEIA SUSVEY FINDINGS U HEDs GENERATED Page 4 cf 14 e // J/ /
o 8.8.1.2 (ContND
- b. LETTER GRADATIONS - Labels O shou;d be graduated in letter size such thats (1) System / work station labels are N/A N/A about 25% larger than No hierarchial labels (2) Subsystem /funetional group labels N/A N/A which are about 25% larger than (3) Component labels which are about N/A N/A 25% larger than (4) Control position identifiers. N/A N/A 6.6.2.1 PLACEMENT
- a. NORMA! PLACEMENT - Labels O NO 2B"-1104 9 should be placed above the panel ele 2ES *-1118 9 ment (s) they describe.
- b. PANEL LABELING - 1he placement N/A N/A No such of labels on control panels should con-labeling form to the guidance shown in Exhibit Ch 8.S-1.
1 l c. VISDELIYY INHANCEMENT - Labels O YES of elements located above eye level should be positioned to ensure label visibility.
- d. PROXIMITY - Labels should be placed O YES close to the panel element. See Exhibit 6.6-2.
l e. LABRIA ON CONTROIA - Labels O YES t
should not appear on the control itself when an adjustment or manipulation is required that causes the operator's hand to obscure the label for an extended time period,
- f. ADJACENT LABELS --Adjacent labels O YES should be separated by sufficient space so that they are not read as one continuous label. See Exhibits 6.6-3 and 6.6-4.
l l
O '
3-59
TABLE 3-6 LABRIA SU3VEY FINDDIOS U HEDs GENERATED Page 5 of 14 0 - // J/ / 1 l
6.8.2.3 M O Ult H N G
- a. INTEGIFIT- Label shouM be mounted O YES '
in such a way as to preclude accidental l removal.
- b. SURFACE - Labels shouM be mounted O YES on a flat surface.
8.8.2.3 SFATIAL ORIRIFFATION <
- a. BORIZONTAL ORIENTA'I10N (1) 4 Labels shouW be oriented hori- O YES zontally so that they may be read quickly and easily from left to right.
' (2) Although not normally recom- O YES mended, vertical orientation may be used only where space is limited,
- b. CURVED PATFERN8 - Curved O YES patterns of labeling shouM be avoided.
See Exhibit 6.6-5.
6.6.2.4 VEIBILrrY
- a. OTHER INFORMATION SOURCES - O YES Labels shcuM not cover any other infor-mation source. 'they shouW not detract from or obscure figures or seales whleh must be read by the operator.
- b. CONCEALatRNT - Labels shouW not O YES be covered or obscured by other units in j the equipment assembly.
- c. CONTROIA - Labels shouM be visible O YES to the operator during control actuation.
- d. CLEANDIG - Administrative pro- I YES i
' cedures shouW be in place for the D periodic cleaning of labels.
O .
3 -60 l._ _ _ _ _ _ . _ _ _ _ _ .
TABLE 3-6 LABELS SURVEY FINDINGS & HEDs GENERATED Paga 6 of 14 O . - - // J/ / /
6.6.3.1 RIND 6 OF INFORMA110N
- a. PRIMARY FUNCI1ON - Labels should O NO 2***-1115 7 Validation, describe the function of equipment TP-9.2 items.
- b. SECONDARY FUNCTION --if needed for O YES clarity, engineering characteristics or nomenclature may also be described.
6.6.3.2 WORD SELECI10N
- a. INTENDED AC110N --1La words employed D NO 2***-1115 7 Valid., TP-9.2 in the label should express exactly what 2VB2-2404 8 Valid., TP-9.2 action is intended. 2BA4-3016 8 Valid., TP-9.2
- b. CLARITY - Instructions should be D YES clear.
I
- c. DIRECT - Instructions should be D YES direct.
- d. MEANING - Words should be used that D YES have a commonly accepted meaning for all intended users.
V e. TECHNICAL TERMS - Unusual tech- D YES nical terms should be avoided.
- f. SPELLING - Words should be correctly O NO spelled.
2***-1122 9 6.6.3.3 CONSISTENCY
- b. INTERNAL CONSISTENCY - Labels O NO 2***-1111 8 should be consistent within and across Conventions pieces of equipment in their use of TP-8.1 words, acronyms, abbreviations, and part/ system numbers. See Exhibit 6.6-6.
i l
l 3-61
TABLE 3-6 LABEL 8 SURVEY FINDINGS st HEDs GENERATED Page 7 cf 14 s-- /l J / / i O
6.6.3.3 (Cont'd)
- c. - CONMBTENCY WFFH PROCEDURES D YES Procedures
- there should be no mismatch i to use between nomenclature used in pro-cedures and that printed on the labels. standarized
~
MCB nomen. !
6.6.3.4 SYMBOLS
- a. MEANING - Abstract symbols should O YES be used only if they have a commonly 1 accepted meaning for allintended users i (e.g., %).
- b. DINFINGUISHABIIJTY - Symbols O YES should be unique and distinguishable from each other.
- c. FTANDARD - A commonly accepted O YES standard configuration should be used, o
- d. CONEBTENCY - Symbols should be s O YES consistently used within and across ,
panels. !
e.
l ROMAN NUMERALS - Use of Roman O YES numerals should be avoided.
6.6.3.5 BREVITY Brevity should not be stressed if the results O YES will be unfamiliar to operating personnel.
Words on labels should be concise and still convey the intended meaning. See Exhibit 6.6-7.
6.6.3.6 SDEILARITY Words and abbreviations of similar appear- 0 NO 2ES *-1120 6 ance should be avoided where an error in interpretation could result. When labels containing similar words, abbreviations, or acronyms are located in close proximity to each other, different words should be '
selected or means of coding should be used to -
reduce the probability of selecting the wrong control or reading the wrong display. See Exhibit 6.6-8.
i l l
1 3-62 l
l
_ _ . . ~ . _ , . _ . . _ . , , _ , _
i TABLE 3-6 LABEIE SURVEY FINDINGS & HEDs GENERATED Paga 8 ef 14 o
J s-- /l J / / /
6.6.3.7 FUNC'I10NAL GROUPS
- a. FUNCTIONAL RELA'I1ONSHIP - O NO 2* " -1105 5 Labels should be used to identify functionally grouped controls or displays.
- b. LOCATION - Labels should be located O NO 2* ' -1105 5 above the functional groups they ident-ify.
6.6.3.8 CONTROL POSTION LABELING
- a. POSITIOM - All discrete functional O YES control positons should be identified.
- b. DIRECTION - Direction of motion O YES (increase, decrease) should be identified for continuous motion rotary controls.
- c. VISIBILITY - Control position infor- 0 NO 2B "-3204 7 mation should be visible to the operator during operation of the control.
6.6.3.9 ACCESS OPENING, DANGER, O. WARNING, AND SAFETY INSTRUCTION LABELING
- a. ACCESS OPENING LABELS - Each N/A N/A No such access opening used by control room equipment operators should be labeled to identify the function of items accessible through it.
- b. DANGER, WARNING, AND SAFETY N/A N/A INSTRUCTION LABELS - All danger, warning, and safety instruction labels should be in accordance with appropri-ate safety standards.
6.6.4.1 READABILITY
- a. CHARACTER HEIGHT (1) Character height should subtend a M NO 2 " *-1123 5 High Safety visual angle of 15 minutes as a Importance minimum, or 0.004 x viewing distance. A visual angle of 20 minutes, or 0.006 x viewing dis-tance, is preferred.
9 3-63
TABLE 3-6 LABEIA SDEVEY FINDDIGS & HEDs GENERATED Page 9 of 14 1
- J/
o S.S.4.la(Cont %D
-- / /
(2) Letter height shouW be identical M YES for alllabels within the same l hierarchicallevel, based on the maximum viewing distance.
- b. CONTRAST (1) To ensure adequate contrast and O NO 2 " *-1106 9 '
prevent loss of readability because of dirt, dark characters -
shouW be provided on a light background.
(2) . !f color print is used for coding N/A N/A No such purposes, it shouM conform to the print ,
established color coding scheme '
i for the controlroom. (See Guide- i line 6.5.1.6.) Colors shouM be chosen for maximum contrast against the label Wwnd.
Exhibit 6.6-9 rates various color combinations in terms of relative legibility.
8.8.4.2 STYLE (Euhndts 4.5-1 and 6.5-2)
- a. CHARACTER SELEC'110N (1) Labels shouM be prepared in capi- O YES tal letters.
(2) 'Ihe design of letters and num- O YES erals shouW be simple and without flourishes or serifs.
- b. CHARACTER WHYrH
, (1) Letter width-to-height ratio M YES l shouW be between 1:1 and 3:5.
(2) Numeral width-to-height ratio M NO 2 " *-1124 9 shouW be 3:5 except for the num-eral "4" which shouM be one stroke width wider and the num-eral "1" which shouM be one stroke in width.
-O 3-64 '
i i
! TABLE 3-6 LABRIA SU3VEY FDIDINGS & HEDs GENERATED Pag 310 cf 14 o 4.6.4.S (centND
-- // J/ / I
- c. FrEOKE WIDTH - Stroke width-to- M YES charseter height ratio shouM be between 1:6 and 1:8.
- d. SPACING (1) 'Ihe minimum space between M YES characters shouM be one stroke width.
(2) 'Ihe minimum space between M YES wordt shouW be one character widtr.
(3) 'Ihe minimum space between lines M YES shouM be one-half of the char-acter height.
6.4.5.1 USE OF TEMPORARY LABEIA
- a. NECEMrrY - Temporary LNis shouM O YES be used only when necessa<,.
i O b. HUMAN FAC'ISBS FRAC 11CES -
Temporary labels shouM conform to O YES good human ergineering principles.
- c. VIBIBILrrY - Temporary labels shouM O YES not obscure prior permanent labels unless the oM labelis to be replaced.
- d. IDENTIFICATION - Tag-out labels O YES shouM clearly identify out-of-service components and equipment.
- e. IBOUN11NG - Tag-outs shouM be O YES securely affixed.
- f. L'c crTRATION - Tag-outs shouM not O YES obscure the label associated with the nonoperabia device.
- g. AC11VA110N - Tag-outs shouM be N/A N/A designed to physically prevent actu-ation of a control.
O 3-65
TABLE 3-6 LABRIA SU3VEY FINDING 8 & HEDs GENERATED Page 11 of 14 0 -- *' l l 6.8.5.1 (Cos#d)
- h. ADJACENT DEVICES - Tag-outs O YES ;
should not obscure any adjacent devices 1 or their associated labels.
8.4.5.2 CONTROL OF TEMPORARY LABELS
- a. ADRENETRA11VE PROCEDURES - D YES
'Ihe use of temporary labels should be administratively controlled.
- b. REVIEW PROCEDURES - A review procedure should be in place that will result la a determination of:
(1) when temporary labels are D YES naeded; (2) how they will be used; D YES O
(3) their content (given human engi- D YES neering requirements);
(4) their installation; D YES (5) the impact of their use on other D YES system equipment (e.g., annun-clators, mimics);
('d) documentation requirements; D YES O
3-66
TABLE 3-6 LABELS SURVEY FINDINGS & HEDs GENERATED Paga 12 of 14 o y . //*
J /, / )
6.6.5.2b. (ContM)
(7) retraink.g requirements: N/A N/A (8) their periodic review; and D YES (9) their removal D YES 6.6.6.2 DEMARCATION (See Exhibit 6.8-1)
- a. USE - Lines of demarcation can be O NO 2ES1-1119 6 -
used to:
2 AB *-1121 7 (1) Enclose functionally related dis- O NO 2* ' -1107 6 plays.
(2) Enclose functionally related con- O NO 2* " -1108 6 trols.
(3) Group related controls and dis- O NO 2* " -1107 6 plays.
2 * * *-1108 - 6
- b. CONTRAST - Lines of demarcation 0 YES should be visually distinctive from the panel background.
- c. PERMANENCE - Lines of O YES demarcation should be permanently attached.
O 3-67
TABLE 3-6 LABEIA SURVEY FINDING 8 Q HEDs GENan ATED Penn 13 of 14 es.- // J/ /
o 8.8.8.3 COIAR Color should be dedicated to specifle fune- 0 NO 2 " *-1116 tions or opnditions throghout the control 5 High safety importance room in order for the code to elicit the Valid, TP-9.2 expected operator response.1he color cod-ing scheme should be used consistently throughout the control room. Refer to Guideline 6.5.1.6 for specifle recom-mendations on the use of color.
6.8.8.4 USE OF MBHC8 *
- a. COLOR (1) Flow paths should be color coded. O YES Colors should be selected in con-formance with Guidelines 6.5.1.6.
(2) The mimie colors should be dis- O YES eriminably different from each other. '
(3) There should be adequate contrast O YES between the mimie colors and the panel.
j (4) Mimic lines depleting flow of the O YES same contents (e.g., steam, water, electricity) should be color coded the same througimut the control room.
(5) No more than 4 mimle lines of the O YES l
- cme color should run in parallel if the operator must quickly identify any one of the lines.
- b. MaGC LDtB (1) Differentialline widths may be N/A N/A Differential used to code flow paths (e.g., line widths significance, volume, level). not used (2) Overlapping of mimie lines should O YES l- be avoided. '
- 4) Flow directions should be clearly 0 YES indicated by distinctive arrow-heads.
O 3-68 i__ _ _ - . _ . _ - - _ - - - - - - - - ~ - - --
TABLE 3-6 LABEIA SUSVEY FINDING 8 & HEDs GENERATED Pare 14 of 14
-- /l J / / /
o 8.8.8.6 (CentW (4) All mimie origin points should be O YES labeled or begin at labeled com-ponents.
(5) All mimic destination or terminal O YES points should be labeled or and at labeled components.
(6) Component representations on O YES mimic lines should be identified.
- c. SYMBOIA
- (1) Graphic symbols should be readily 0 YES j understood and commonly used.
(2) Symbols should be used consis- O YES tently.
8.8.3.2 FFRINGS OR CLUtrEES OF MEAR COREFONElrI5
- d. LABOE MATRICES (1) Large matrices of similar com- 0 NO 2 " *-1109 9 ponents should have the l coordinate axes labeled for identification of any single component within the grid. 'Ihe lef t and top sides of the matrix should be used for labeling (see Exhibit 6.8-6).
(2) Large matrices should be sub- 0 NO 2* " -1110 9 divided by appropriate demar-cation.
o I
i 3-69
,y. _..-,--w- - - - - wre, -- , --
3.7 Computer System Survey i
(m M This section documents the results of the computer systems survey conducted in the main control room at' BVPS-2.
This review was conducted in accordance with the requirements of NUREG 0700 as specified in the BVPS-2 Program Plan. The objectives, scope and methods applied to the evaluation were consistent with those documented in ,
the Summary Report Section 3.7.
Findings:
As presented in the CRDR Sumary Report, only 16 of 226 criteria were previously applied in the evaluation of computer systems in the BVPS-2 control room because many features of the computer systems were not complete at the time of the survey. The following criteria were evaluated
~ for each system and the results are documented in Table 3.7: paragraphs 6.5.1.6d(2), 6.7.1.la through d, 6.7.1.2a through d, 6.7.1.3a through e, 6.7.1.4a through i, 6.7.1.5a through d, 6.7.1.7a and b, 6.7.1.8a and b, 6.7.2.la and b, 6.7.2.le thorugh h, 6.7.2.2a through g, 6.7.2.3a through f, 6.7.2.4a through q, 6.7.2.5a through n, 6.7.2.6a through 1, 6.7.2.7a through m, 6.7.2.8a through e, 6.7.3.la through f, 6.7.3.2a through f, 6.7.3.3a through d.
The evaluation of 6 criteria 6.7.2.1c(1)(2)(3) and (4), and 6.7.2.1d(1) and (2) have been deferred and will be evaluated during the lighting survey for all 4 systems.
During the evaluation, certain criteria could not be evaluated for indivi-O, dual systems. Two additional criteria 6.7.2.2f(2)b and c will be deferred to the lighting survey for the PCS. Since many of the features of the DRMS were not complete at the time of the survey, particularly the avail-ability of field input, the evaluation of 11 criteria 6.7.1.7a and b, 6.7.2.4c(1) and (2), 6.7.2.4j(1) and (2), 6.7.2.5m, 6.7.2.7d and e(2),
6.7.3.3d(2) and (3) have been deferred for that system only. A tentative schedule for evaluation of the deferred criteria is provided in Section 6 HED No. 2CIC-5112 identified a reflected glare problem on the PCS-CRTs. This HED will be resolved and the criteria reassessed during the lighting survey.
The following 4 computer systems were evaluated:
Plant Computer System - PCS Emergency Response Facility Computer System / Safety Parameter Display System - ERFCS/SPDS Plant Safety Monitoring System - PSMS Digital Radiation Monitoring System - DRMS Note: The ERFCS/SPDS was considered as one system for the purposes of this evaluation as the displays are presented on the same CRT console. The HEDs generated during the evaluation of the dis-plays are identified specific to the ERFCS or the SPDS.
O 3-70
The criteria violations were documented by generating HEDs which were (3 given a uniaue r. umber which was serialized by system in the following (j manner:
System Series PCS 5100 ERFCS/SPDS 5200 PSMS 5300 DRMS 5500 A review of Table 3.7 demonstrates that the compliance section may indi-cate compliance, no compliance, not applicable and unable to assess for a single criteria. Therefore, a compliance summary is being provided for each system.
PCS - Compliance Summary:
Guideline Number Percent Not Violated 128 56 Not Applicable 31 14 Violated 58 26 Deferred 8 4
_ TOTAL 225 100 A total of 44 HEDS were generated during the PCS review which document violation of 58 criteria.
ERFCS/SPDS Compliance Summary:
Guideline Number Percent Not Violated 137 61 Not Applicable 48 21 Violated 34 15 Deferred 6 3 TOTAL 225 100 A total of 30 HEDs were generated during th 'RFCS/SPDS review which docu-ment violation of 34 criteria.
O 3-71 4
q ,-- . -
y- - ,- , , -- - -------,---,r
l 1
l l
PSMS Compliance Summary: l r 's l
( j/
Guideline i Number Percent I Not Violated 93 41 Not Applicable 113 50 Violated 13 6 Deferred 6 3 ,.
TOTAL 225 100 A total of 12 HEDS were generated during the PSMS review which document violafon of 13 criteria.
DRMS Compliance Summary:
Guideline Number Percent Not Violated 127 56 Not Applicable 65 29 Violated 16 7 Deferred 17 8 TOTAL 225 100 A total of 13 HEDs were generated during the DRMS review which document O' violation of 16 criteria.
Computer System Survey - Compliance Summary A total of 99 HEDs were generated during the Computer System Survey which document violation of criteria. All HEDs are scheduled to be complete prior to the scheduled fuel load date of April 30, 1987. A schedule for the evaluation of those criteria identified as unable to assess is provided in Section 6. The resolution to all HEDs is currently being implemented with the exception of 2CIC-5112 which will be resolved during the lighting survey.
t O
3-72
TABLE 3 7 CDCPUTER FINDDfGS & HEDs GENERATED PAGE 1cf 29
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O 4.5.1.8 COLOR CODDIG I
- d. CONMCY OF MEANDIG i
(2) he meaning of a particular color O NO 2C1C-5225 7 ERF/SPDS shouM remain the same whether YES l PCS 1 applied to panel surfaces or pro- N/A PSMS, DRMS Jeeted in signallights or on CRTs.
8.7.1.1 SOFTWARE SECURrrY l
shouM include positive protection pro- 2CIC-5132 visions to ensure that only properly 2C1C-5201 9
7 PCS )
ERF/SPDS authorised personnel can make changes N/A PSMS (by entry, deletion, or alteration). YES DRMS
, b. SECURE STORAGE - At least one O YES PCS, DRMS copy of the current operating software N/A PSMS, ERF/SPDS i
e shouM be stored in a secure remote location.
- c. EDrrING - When characters, words, or O YES PCS, ERF/SPDS phrases are to be inserted, such items N/A PSMS, DRMS shouM first be collected and displayed on a buffer area of the screen, and then O collectively inserted by one operator command.
- d. ACENOWLEDGEMENT - Before any 0 YES PCS i
operator requests are processed that N/A PSMS, ERF/SPDS, would result in permanent changes to DRMS existing data, the computer system
.i should require operator acknowlege-ment.
l 8.7.1.2 OPERATOR / COMPUTER DIAIDGUE
- a. LANGUAGE CHARACTERBI1C8 (1) Dialogue should be based on the O NO 2CIC-5102 7 PCS operator's point of view, not the I 2C1C-5202 7 ERF/SPDS programmer's. D YES PSMS, DRMS (2) Dialogue should be logical. O YES PCS, PSMS, I ERF/SPDS, DRMS D
(3) Dialogue should be used in a con- O YES PCS,PSMS, sistent manner. I ERF/SPDS, DRMS D
O 3-73
TABLE 3.7 CO:1PUTER FINDINGS & HEDs GENERATED PAGE 2 cf 29 s /l J / /
8.7.1.2a (Cont 4) ' '
(4) Dialogue should reflect the O NO 2CIC-5102 9 PCS vocabulary and syntax of the D 2CIC-5202 7 ERF/SPDS expected user population. YES PSMS, DRMS (5) Input words (e.g., keywords) O YES PCS, ERF/SPDS should approximate real words. N/A PSMS, DRMS (6) Dialogue should require an O NO 2C1C-5301 9 PSMS explicit command in order to YES PCS, ERF/SPDS, terminate an interaction. DRMS
- b. ENTRY LENGTH - Individual input O YF3 PCS, ERF/SPDS words which must be typed should not N/A PSMS, DRMS exceed 7 characters.
- c. ABBREVIATIONS (1) Abbreviations should be used O YES i PCS,PSMS, whenever possible to minimize operator input requirements. ERF/SPDS N/A DRMS (2) If the operator is using a synonym N/A N/A PCS, PSMS, or abbreviation for a system com- ERF/SPDS, DRMS mand name, the computer system should use the same synonym or O abbreviation when referring to that command in messages, prompts, etc., to the operator.
(3) 'Ihe use of abbreviations or con- O NO 2CIC-5103 9 PCS tractions for output text should 2C1C-5203 9 be avoided. ERF/SPDS 2CIC-5302 9 PSMS 2CIC-5501 9 DRMS
- d. ERROR AVOIDANCE - Operator N/A N/A PCS,PSMS, inputs, responses, or actions which ERF/SPDS, DRMS could significantly degrade computer system or plant performance should not be dependent on a single keystroke.
6.7.1.3 PROMPTING AND STRUCTURING
- a. OPERA'IOR REQUEST 5 - The com- O YES PCS, PSMS, puter system should contain prompting I ERF/SPDS, DRMS and structuring features by which an operator can request additionalinfor-mation.
O 3-74
TABLE 3.7 COMPUTES FINDDIGS & HEDs GENERATED PAGE 3 cf 29 s // J/ /
6.7.1.3a (CostW
- b. CORRECTION OF DATA .%e com- O N/A PCS, ERF/SPDS puter system should contain prompting YES PSMS, DRMS and structuring features by which an operator can request corrected infor-mation when an error is detected,
- c. MODE / FILE DBPLAY - De computer O NO 2C1C-5104 9 PCS system should display the mode desig- 2CIC-5204 9 ERF/SPDS nation and the file (s) being processed. N/A PSMS, DRMS
- d. SPECIFIC ERROR CORRECTION - O YES PCS, ERF/SPDS De computer system should permit N/A PSMS, DRMS correction of individual errors without requiring re-entry of correctly entered data.
- e. ENTRY FILE - De computer system 2C1C-5205 9 ERP/SPDS .
should contain a sequential file of 2CIC-5303 9 PSMS operator entries, available upon opera- YES DRMS tor request.
i 6.7.1.4 DATA ENTRY - EEYBOARDS O a. ALPHANUMERIC ERYBOARD ARRANGEMENT - Keyboards that combine alphabetle and numerie fune-N/A N/A PCS, PSMS, ERF/SPDS, DRMS a
tions on a single keyboard should con-form to the standard "QWERTY" arrangement. See Exhibit 6.7.-l.
- b. NUMERIC ERYBOARD ARRANGE- D YES PCS, DRMS MENT - De configuration of a key- 0 N/A PSMS, ERF/SPDS board used to enter solely numeric data should be a 3x3+1 matrix, either
" telephone" style or " calculator" style, see Exhibit 6.7-2.
- c. USE OF MUL'I1PLE ERYBOARDS - If O YES PCS, ERF/SPDS, there is more than one computer DRMS system keyboard in a control room, the N/A PSMS alphanumeric and/or numeric-only key configuration should be the same in all cases.
- d. REY MEASUREMEN'I5 - To maximize O YES PCS, ERF/SPDS the effectiveness of keyboards, key N/A PSMS, DRMS dimensions and separation should be as illustrated (see Exhibit 6.7-3).
- O 3-75
TABLE 3.7 COMPUTER FDEDDHB Q NEDs GENERATED PAGE 4 of SS es.- // J/ /
4.7.1.4 (CostW
- e. KEY DEPLACEMENT AND RESBTANCE - To provide positive key movement feceaek to the opera-tor, and to reduce inadvertent active-tion of keys, (1) Key displacement shouM be as M YES PCS, ERF/SPDS shown in Exhibit 6.7-4. N/A PSMS, DRMS .
(2) Key resistance shouM be as shown M NO 2C10-5106 9 PCS in Exhibit 6.7-4. 2CIC-5206 9 ERF/SPDS O N/A PSMS, DRMS
- f. POSTITVE DHNCA110N - To provide YES PCS,PSMS, positive key actuation facesek to the ERF/SPDS, DRMS operator, a definite indication should be provided (e.g., snap, feel, audible ellek, i i
release of resistance). I
- g. KEYBOARD SLOPE - Eeyboards M NO 2CIC-0301 9 PCS shouM have a slope between 150 and D 2CIC-5207 9 ERF/SPDS 250 from the horizontal (see Exhibit N/A PSMS, DRMS 6.7-5).
O h, VISUAL FREDBACE - Data being entered via keyboards shouM be die-played as it is keyed.
O YES N/A
- 1. RELEVANT ERYS - 1he presence of O 7"'S PCS,PSMS, nonrelevant keys, such as those that ERF/SPDS, DY.MS might be used by programmer person-nel, adds to keyboard complexity and induces operator ettors. Control room keyboards shouM contain only those keys which are used by operators.
6.7.1.5 CONPUFER FUNCTI35 CONTROIA
- controls are used for selection of ERF/SPDS, DRMS
- computer or display functions or modes, the design of the controls shouM coo-form to the appropriate guidelines specified in Section 6.4, Controls.
1
, o '
3-76
TABLE 3.7 COMPUTER FINDDiGS at HEDs GENERATED PAGE 5 cf 29
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4.7.1.5 (ContW
- b. LABELDIO AND WOBEENCLATURE - 0 NO 2C1C-5107 9 PCS Terms, nomenelature, and abbreviations 2C1C-5208 9 ERF/SPDS used on function controls should be the 2CIC-5304 9 PSMS same as or consistent with the terms, YES DRMS nomenclature, and abbreviations of the computer function which is selected or displayed.
- c. MASTER CONTEOL - When CRTs are subject to operation by centrally located master cot.trols, a positive indication should be provided:
(1) At the master-controllocation to N/A N/A PCS,PSMS,
' identify those displays under local ERF/SPDS, DRMS or master control.
(2) At the individual CRT to indicate N/A N/A PCS,PSMS, whether the display is under ERF/SPDS, DRMS master or local control.
- d. FUNCTION CONTROLS (1) When dedicated controls are used O YES O to initiate / activate functions, the PCS, PSMS, ERF/SPDS, DRMS keys should be grouped together.
(2) Function controls should be easily 0 YES PCS,PSMS, distinguished from other types of ERF/SPDS, DRMS keys on the computer console.
(3) Each function control should be O NO 2CIC-5134 7 PCS clearly labeled to indicate its 2CIC-5230 7 ERF/SPDS function to the operator. . YES PSMS, DRMS (4) If multiple computer consoles O YES PCS, PSMS, exist in the control room, the ERF/SPDS, DRMS design and layout of the function controls should be consistent for all consoles.
l O
3-77
TABLE 3.7 COMPUTER FINDDIOS & HEDs GENERATED PAGE 6 of 29
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8.7.1.5d (Come%0 (5) When funetton keys are included O YES PCS, ERF/SPDS, with an alphanumerie keyboard, DRMS, PSMS the function keys should be physically separate. (Avoid multiple-mode keyboards which utilise the same keys for both alphanumeries and functions by using " shift" keys or mode selection controls.)
8.7.1.8 OTHER CONTROL DEVICES >
- a. 14CA110N - De control devices O NO 2CIC-5106 9 PCS should be operable from the location YES PSMS, ERF/SPDS, where the operator is most likely to DRMS need to interact with the computer (e.g., keyboard, computer console, dis-
, play screen).
- b. SPEED - The control device should O YES PCS, ERF/SPDS provide rapid positioning of cursors or N/A PSMS, DRMS selection of choices.
- c. ACCURACY - Device or method O NO 2CIC-5109 7 PCS accuracy should be commensurate with 2C1C-5209 7 ERF/SPDS the functions to be served. YES PSMS, DRMS
- d. l DBPLACEMENT - Control design O YES PCS,PSMS, should allow the operator freedom of ERF/SPDS, DRMS movement to perform other duties.
8.7.1.7 COMPITTER RESPONSE TDEI TO OPERATOR QUERGS i
- a. MANTasW2 RESPONSE 11 BEES - he O YES PCS, PSMS, computer system should provide the ERF/SPDS, correct response to each type of query UTA DRMS Deferred within the recommended response times listed in Exhibit 6.7-6. i
{
- b. RESPONSE DELAY asitnaAGES -When O NO 2CIC-5110 i
9 PCS 1 response time for any cuery exceeds 3 YES PSMS, ERF/SPDS, seconds, a delay mer4 se should be UTA DRMS-Deferred presented to maintain the operator's attention and to confirm normal com-puter operation. (See also Guideline 6.7.2.6.)
O 3-78
TABLE 3.7 CC 'rITTR3 FINDDEGS & HEDs GENERATED PAGE 7 of 29
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6.7.1.8 ACCEM AIDS
- a. COMPUT2R STFFEM PROCEDURES (1) A compute set of computer sys- O YES 2C1C-5210 Non HED tem operating procedures and (ERF/SPDS) contingeney procedures shouW be PCS, PSMS, DRMS available in the control room.
(2) Procedures shouM be prepared D NO 2C1C-5111 9 PCS from the point of view of the YES 2C1C-5210 Non HED control room operator. (ERF/SPDS)
DRMS, PSMS (3) Procedures should be in ha-Qy D YES 2C1C-5210 Non HED form as a minimum. (ERF/SPDS)
)
(4) Operating proceNres shouW ' '
describe:
(a) The overall computer system. D YES 2CIC-5210 Non HED (ERF/SPDS)
, (b) 1he computer system D YES 2CIC-5210 Non HED
! components with which the .
(ERF/SPDS) l operator can interface. PCS, PSMS, DRMS (c) 1he specific procedures D YES 2CIC-5210 Non HED
- necessary to accomplish all of (ERF/SPDS) the operatorwromputer inter- PCS, PSMS, DRMS face functions.
(5) Contingency procedures shouW describe:
(a) Indications available to the D NO 2C1C-5110 9 PCS l operator whleh identify failure YES 2C1C-5210 Non HED
, or malfunctioning of the computer system. (ERF/SPDS)
PSMS, DRMS (b) Necessary actions to be per- D NO 2CIC-5110 9 PCS t
formed by the operator if the N/A ERF/SPDS l computer fails or malfune- YES PSMS, DRMS l tions.
l l
l 1
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3-79
TABLE 3.7 COMPUTESFr/ W ; Q HEDs GENERATED PAGE 8 cf 29
.s /l J / /
s.7.1.8 (Cont %D .
- b. DATA PODffINDICES (1) '!he specifie codes, or "' :::::, -
by which data displays can be called up by an operator shouW be cross-Indexed by:
(a) Alphanumerie or numsrie code
- D YES PCS, ERF/SPDS N/A PSMS, DRMS (b) Program name D YES PCS, ERF/SPDS N/A PSMS, DRMS (c) System / subsystem identifica- D YES PCS, ERF/SPDS tion N/A PSMS, DRMS (d) Functional group identifica- D YES PCS, ERF/SPDS tion. N/A PSMS, DRMS (2) Cross-indices shouM be available D NO 2C1C-5211 9 ERF/SPDS in the control room in hardeopy YES PCS, form as a minimum. PSMS, DRMS -
8.7.S.1 CRT DEPLAY CHARACTREETICE
- a. READABUJTY - Alphanumeric and O NO 2C1C-5112 7 PCS graphic characters should be easily YES PSMS, ERF/SPDS, readable by the operator under all con- DRMS trol room lighting conditions.
- b. REFLECTED GLARE - CRT screens O NO 2CIC-5112 7 PCS should be installed to minimize or YES PSMS, DRMS eliminste reflected glare at normal N/A ERF/SPDS operator viewing angles.
- c. SCREEN LUMDIANCE (1) Ambient illumination shouM con- UT) . UTA Deferred tribute no more than 25% to (All Systems) screen luminance through diffuse Lighting Survey reflection and phosphor excitation.
(2) When ambient illumination in the UT/ . UTA Deferred vicinity of the CRT is in the (All Systems) medium to high range (see Guide- Lighting Survey line 6.1.5.3), the CRT should use dark characters and symbols on a light background.
O_
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TABLE 3-7 COMPUTER SURVEY FINDINGS & HEDs GENERATED Paga 9 cf 29 9 /l J / / /
6.7.2.1c (Cont'd)
(3) When the CRT uses dark UTA UTA characters on a light background, Deferred the screen background luminance (All Systems)
Lighting Survey should be 23 foot-Lamberts (f t-L) minimum and 46 ft-L preferred.
(4) When the CRT uses light UTA UTA Deferred characters on a dark background, (All Systems) the character luminance should be Lighting Survey 23 ft-L minimum and 46 ft-L preferred.
- d. LUMINANCE CONTRAST (1) Contract between light UTA UTA Deferred characters and a dark screen (All Systems) background should be 15:1 mini-mum and 20:1 preferred. Lighting Sur,vey (2,:
Contrast between dark characters STA UTA Deferred w.'.4 a light screen background (All Systems) should be 1:15 minimum and 1:20 Lighting Survey preferred.
- e. GEOMETRIC DISTORTION - The O YES PCS, PSMS, cumulative effects of all geometric ERF/SPDS, DRMS distortion should not displace any point within the viewable area of the screen from its correct position by more than 5% of picture height.
- f. RESOLUTION - Discrimination of fine detail is a function of the number of scan lines or addressable points
(" resolution elements") per unit length.
(1) CRTs for displaying simple alpha- M YES PCS, PSMS, numeric text should have a D ERF/SPDS, DRMS minimum of 20 resolution elements per inch.
(2) CRTs for displaying complex N/A N/A PCS, PSMS, symbols and graphic detail should ERF/SPDS, DRo* l have a minimum of 100 resolution elements per inch.
l O
3-81
TABLE 3.7 COZPUTER FINDINGS & HEDs GENERATED PAGE 10 of 29
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4.7.S.1f(Come%D (3) Complex symbols which must be N/A N/A PCS,PSMS, distinguished from other complex ERF/SPDS, DRMS
, shapes shouM have a minimum of 10 resolution elements for the
, longest dimension of the symbol.
(4) Alphanumeric characters shouW M NO 2C1C-5113 9 PCS have a minimum of 10 resolution D 2CIC-5212 9 ERF/SPDS elements per character height. 2CIC-5305 9 PSMS i
- g. REGENERA110N RATE - The regen- 0 NO 2CIC-5503 7 DRMS eration rate for a particular CRT dis- D YES PCS, PSMS, play should be above the critical ERF/SPDS frequency at fusion so that the occur-rence of disturbing flicker is not perceptible.
- h. CRT DISPLAY CONTROIA (1) Parameters such as luminance O NO 2CIC-5114 9 PCS (brightness), contrast, and color D 2C1C-5306 9 PSMS l shouM be adjustable by the con- 2CIC-5504 9 DRMS t
trol room operator. YES ERF/SPDS (2) Adjustment controls shouM con- 0 N/A PCS, PSMS
- form to the appropriate guidelines YES ERF/SPDS, DRMS in Section 6.4, Controls, and Section 6.8, Control-Display l Integration.
8.7.2.2 SYMBOLS AND CHARACTERS '
- a. SYMBOL EEE - When a displayed N/A N/A PCS, PSMS, symbol of complex shape is to be dis- ERF/SPDS, DRMS tinguished from another symbol shape that is also complex, the visual angle of the symbol shouM subtend not less than 20 minutes of are at the required viewing distance,
- b. ALPHANUMERIC CHARACTER SIZE
-(1) 1he height of alphanumeric characters shouW have a visual M NO 2CIC-5312 9 PSMS angle of not less than 12 minutes 2CIC-5128 9 PCS YES of are at the required viewing 9 ERF/SPDS, DRMS distance.
O l 3-82 1
l w.-_. . - - - - - - . - - - - -
TABLE 3.7 COMPUTER PDIDDIGS & HEDs GENERATED PAGE 11 of 29 4.7.S.2 (Cent %D
! (2) Alphanumerie characters shouM D YES PCS,PSMS, be uppercase letters. O ERF/SPDS, DRMS
- e. CHARACTER WIDTH-TCHIIIGHT M NO 2C1C-5133 9 PCS RATIO - The width-to-height ratio for 2CIC-5213 9 ERF/SPDS alphanumeries shouW be between 3:5 YES PSMS, DRMs and 1:1.
- d. STROKE-WIDTH-TO CHARACTER-HEIGHT M NO 2C1C-5133 9 PCS RA'I10 - Stroke-width-to-character-height YES PSMS, ERF/SPDS, ratio shouM be between 1:5 and 1:10. DRMS
- e. GRAPIDCS - A graphic line will M NO 2C1C-5115 9 PCS appear continuous if the separation D 2CIC-5214 9 ERF/SPDS between addressable points, or resolu- YES PSMS tion elements, is less than one minute N/A DRMS of are. To provide the illusion of
, continuity, graphic lines shouM contala l a minimum of 50 resolution elements per inch.
- f. CHARACTER AND SYRIBOL
, SEPARA'I10N O (1) Horizontal separation between characters or symbols should be between 10% and 85% of char-M YES PCS,PSMS ERF/SPDS,'DRMS acter or symbol height.
(2) Separation should be not less than 25% of character or symbol
, height when any of the following i degraded conditions exists:
! (a) When character or symbol M NO 2C1C-5129 9 PCS width is less than 85% of N/A PSMS,ERF/SPDS, height; DRMS (b) When character or symbol N/A N/A PSMS, DRMS, luminance is less than 12 ft-L; ERF/SPDS UTA PCS-Deferred Lighting Survey (c) When luminance contrast is N/A N/A "3MS, ERF/SPDS,
( less than 88%; ORMS UTA PCS-Deferred Surrey O
3-83
TABLE 3.7 COMPtTTER FINDINGS & HEDs GENERA'tED PAGE 12 of 29 6.7.2.2f(2)(OrW)
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- (d)'When CRT screen location is M YES PCS greater than 350 to the left or N/A PSMS, ERF/SPDS, right of the operator's DRMS straight-ahead line of sight; M NO 2CIC-5129 9 PCS (e) When the visual angle sub- N/A PSMS, ERF/SPDS, tended by symbol height is less '
DRMS than 15 minutes of are (f) When the visual angle sub.- M NO 2CIC-5129 9 PCS tended by character height is N/A PSMS, ERF/SPDS, less than 12 minutes of are.- DRMS
- g. CHARACTER STYLE (PONT)
(1) Simple character fonts should be O YES PCS,PSMS, s3 used, with no serifs, variable ERF/SPDS, DRMS stroke widths, slanting, etc.
(2) When dot-matrix characters are ;O NO 2CIC-5113 s
9 PCS
, 'med, 7x9 dot-matrix should be 2CIC-5212 9 ERF/SPDS used in preference to 5x7 dot- '
2CIC-5305 9 PSMS 1 , . matrix. 2CIC-5502 9 DRMS (3) Character styles such as LineMn/ O YES PCS, PSMS, Mitre or Leroy should be used. ERF/SPDS, DRMS 6.7.2.3 OPERATOR-DBPLAY i RELATIONSEEPS
- a. VIEWING DISTANCE - Viewing dis- M YES PCS, PSMS, tance should be greater than 18 inches.
ERF/SPDS, DRMS
- b. VIEWDIG ANGLE 'Ihe minimum M NO 2V* *-140$ 9 Anthropometries, angle between the operator's actual line-of-sight (LOS) as measured from TP-1.2 (PCS)
YES PSMS, ERF/SPDS, the operator's normal work station, and DRMS l
i
' the plane of the display screen should be 450 or greater in either the hori-NJ zontal or vertical direction. See Exh"Ats M-8 and 6.7-10.
i s
- c. SCREEN LOCA'ITON, SEATED -
OPERATORS k ,'
(1) CRT displays whleh require fre-
' See next quent or continuous monitoring, page or which may display important
- (e.g., alarm) information, should be located within the following limits as measured from the '
normal operator work station (see Exhibit 6.7-9):
c O I 3-84
.._-.._..i..._..E_.___._______,__,_,. , _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ __
TABLE 3.7 C@~PUTE3 FDIDDIG8 & HEDs GENERATED PAGE 13 of 29 l sasauss # '(
8.7.2.3e (CentND (a) Horisontallimits - Not more M YES PCS,PSMS, than 350 to the left or right of ERF/SPD8, DRMS the operator's straight-ahead LOS.
I (b) Verticallimits - Not more M NO 2C1C-5135 9 PCS than 200 above and 400 below 2C1C-5227 9 ERF/SPDS the operator's horizontal LOS. YES PSMS, DRMS .
(2) CRT displays which do not require frequent or continuous moni-toring, and which will not display important (e.g., alarm) Informa-tion, should be located within the i
following limits (as measured from normal operator work j stations which permit full 4
operator head and eye rotation).
y See Exhibit 6.7-10):
(a) Horizontallimits - Not more N/A N/A PCS,PSMS, than 350 to the left or right of ERF/SPDS, DRMS the operator's straight-ahead LOS.
(b) Verticallimits - Not more N/A N/A PCS,PSMS, than 700 above and 900 below ERF/SPDS, DRMS the operator's horisontal LOS.
- d. SCREEN LOCATION, STANDDfG OPERATOES (1) CRT displays which require fre-quent or continuous monitoring, or which may display important (e.g., alarm) information, should be located within the following limits as measured fro n the normal operator work station:
(a) Horizontal 11mits - Not more M YES PCS,PSMS, than 350 to the left or right of ERF/SPDS, DRMS the operator's straight-ehead LOS.
(b) Verticallimits - Not more M NO 2C1C-5136 9 V. B. Alarm CRTs than 350 above and 250 below 2C1C-5137 9 PCS Table A CRT the operator's horizontal LOS. 2CIC-5228 7 ERF/SPDS I 2CIC-5511 9 DRMS 2C1C-5307 9 PSMS O
3-85 G
TABLE 3,7 COMPUTER FINDINGS at HEDs GENERATED PAGE 14 of 29
- / / J/ /
8.7.2.3d (ContNO (2) CRT displays which do not require frequent or continuous meni-toring, and which will not display important (e.g., alarm) informs-tion, should be located within the following limits (as measured from normaloperator work stations which permit full operator head and eye rotation):
(a) Horisontallimits - Not more N/A N/A PCS,PSMS, i than 950 to the left or right of ERF/SPDS, DRMS the operator's straight-ahead LOS.
(b) Vertleallimits - Not more N/A N/A PCS, PSMS, than 850 above and 900 below ERF/SPDS, DRMS
, , the operator's horizontal LOS.
- e. MOUN11NG Di CONSOLES - When M NO 2C1C-5513 DRMS CRTs are permanently mounted in con- N/A PCS,PSMS, soles, the console configuration, YES ERF/SPDS
- ' dimensions, and type of use (such as PSMS seated, sit stand, or standing) affects
, the CRT/ operator interface. Consoles in which CRTs are installed should
! conform to the guidelines of Section 6.1.2.
- f. VEIBERY OF DATA - All data and M YES PCS, PSMS, messages on the CRT screen should be ERF/SPDS, DRMS within the unobstructed view of an operator at the normal work station.
8.7.2.4 DATA PRESENTA110N FORMAT
- a. USABHJrY OF DATA (1) Data should be presented to the O NO 2C1C-5116 9 PCS operator in a readily usable I 2C1C-5215 9 ERF/SPDS format. YES PSMS, DRMS (2) 'there should be no requirement O YES PCS,PSMS, for transposing, computing, inter- ERF/SPDS, DRMS polating, or mentally translating displayed data into other units or numerical bases.
l O
3-86
. - . - ,p----. -- -.--- p-.-.-4,.my...-.e,.-,---,ce, ,n , , , , p-- , , ,w w,w-gw,wy p_ __py,,p_m nw g .
wy -., w% _ p m w w.y, 7 -.- , , , _ ,i
TABLE 3.7 CO" PITTER FINDINGS & HEDs GENERATED PAGE 15 cf 29
-- // J/ / l 6.7.S.4 (Cont %D O YES PCS,PSMS,
- b. ILLUSTRA'IBONS - Illustrations shouM ERF/SPDS be used whenever possible to supple- N/A DRMS ment or explain text.
- c. CHARACTER GROUPING (1) When 5 or more digits and/or non- O YES PCS, ERF/SPDS i
text alphanumeries are displayed, N/A PSMS and no natural (i.e., population UTA DRMS-Deferred stereotyped) organisation exists, characters sNuld be grouped in blocks of 3 to 4 characters each.
(2) Groups should be separated by a O NO 2C1C-5117 7 PCS minimum of 1 blank character YES PSMS, ERF/SPDS space. UTA DRMS-Deferred
- d. MAINTENANCE OF ORDERDIG - O YES PCS, PSMS, Elements in a data field shouM be dis- ERF/SPDS, DRMS played in logical order (e.g., chrono-logical),
- e. PRESENTA'I10N OF IDENTICAL DATA (1) 'Ihe manner of presentation of O YES PCS, PSMS, DRMS, identleal data should be based on ERF/SPDS the uses to which the data will be put by the operator.
- (2) Within the limits of (1) above, O NO 2V * *-5144 7 PCS identlealdata in different YES PSMS, DRMS, presentations shouM be displayed ERF/SPDS in a consistent, standardized manner.
- f. MENU DESIGNA' TORS (1) Numbers shouM be used as desig- O YES PCS, PSMS, DRMS, nators when listing selectable ERF/SPDS items.
(2) Numerical designators shouM O NO 2C1C-5118 9 PCS start with the number "1"(not 2CIC-5216 9 ERF/SPDS zero). YES PSMS, DRMS O
3-87
TABLE 3.Y f:OMI UTER FBtDDIGS C: HEDs GENERATED PAGE 18 of 29
.s // J/ /
O 8.Y.2.4f (Cour$ .
(3) If the use of numbers as desig- , O YES PCS nators wouM erente confuelon N/A ERP/SPDS, DRMS,
, beeense of other numbers whleh PSMS make up the item to be desig-nated, alphabetie characters shouM be used.
(4) When used, alphabetle designators N/A N/A PCS,PSMS, l shouM start with the ht*.or "A." ERF/SPDS, DRMS
- g. I 2 15 (1) IJsts shonM be vertleally aligned O NO 2V* *-5143 9 PCS and left-Justified. YES PSMS, ERF/SPDS, DRMS (2) Indentation shouM be used for O YES PCS, ERF/SPDS, subclassifications. DRMS N/A PSMS :
- h. I TABLES AND GRAFIB - Quantitative O' YES PCS, PSMS, '
data which must be scanned and com- ERF/SPDS, DRMS pared shouM be presented in either tabular or graphie forra. I O 1. HYFHENNDON *lhe use of hyphena-tion should be minimized.
O YES PCS,PSMS, l
ERF/SPDS, DRMS
- j. AGONMENT (1) When presented in tabular form, O YES PCS, PSMS, alphanumerie data shouM be left- ERF/SPDS justified. UTA DRMS-Deferred (2) When presented in tabular form, O NO 2CIC-5308 9 PSMS numerie data shooM be right- YES PCS, ERF/SPDS justified with decimal points UTA DRMS-Deferred aligned.
after item selection designators and at 2C10-5217 9 ERF/SPDS l the end of a sentence. , 3CIC-5309 9 PSMS 2CIC-5505 9 DRMS O
3-88
TABLE 3.7 COZPtrrER FP'D:a.'S & HEDs GENERATED PAGE 17 c:t St 4
- // J/ /
6.7.S.4 (Cont %D
- 1. STANDARMEn FIELDS - The fol-lowing standardized fields should be used:
(1) Telephone Numbers (914)555-1212 N/A N/A PCS,PSMS, ERF/SPDS, DRMS (2) Time: HH:MM:SS, HH:MM, O YES PCS,PSMS, MM:SS:(.5) ERF/SPDS, DRMS (3) Date: MM:DD:YY. O YES PCS,PSMS, l ERF/SPDS, DRMS
- m. DATA GROUP LABEIJNG (1) Each individual data group or O YES PCS,PSMS, l message should have a deser.ptive ERF/SPDS, DRMS 1 title. )
(2) Labels should refleet some unique O YES PCS, PSMS, characteristic of the content of ERF/SPDS, DRMS the data group or message.
i
- n. LABEL PLACEMENT - Labels should O YES PCS,PSMS, d be located in a consistent manner ERF/SPDS, DRMS either above or to the left of the data group or message they describe.
- p. LABEL HIGHLIGirI1NG (1) Labels should be highlighted or O NO 2C1C-5506 9 DRMS otherwise accentuated to facill- YES PCS,PSMS, tate operator manning and recog- ERP/SPDS nition.
1 1 (2) The technique used to highlight O YES PCS,PSMS, labels should be easily dis- ERF/SPDS l
tinguished from that used to high- N/A DRMS light emergency or critical messages,
- q. OPTION LABEIA - When presenting a O YES PCS,PSMS, list of operator options, the label should ERF/SPDS, DRMS reflect the question or choices being posed to the operator.
O 3-89
TABLE 3 Y COMPUTER FDIDDEGS U HEP i RRATED PAGE 18 of 29 s // J/ /
6.7.2.5 8CREEN LAYOETF AND STRUCTURDfG '
- a. ORGANEA110N OF DATA (1) Displayed data shouM be O NO 2V"5141 7 PCS organized in a logical, consistent YES PSMS, ERF/SPDS, manner. DRMS l (2) Displayed data should refleet O YES PCS,PSMS, some obvious and inherent quality ERF/SPDS, DRMS of the data groups (e.g., hier-archical, sequential, or mimic relationships).
- b. LOCA110N OF DATA GROUPS - O YES 2
PCS,PSMS, Physicallocation of specific data ERF/SPDS, DRMS groups (e.g., alarms, menus) on the
, screen should be consistent.
separation of information subgroups should be made apparent to the operator through the use of blank spaces, lines, or some other form of visible demarcation.
of options should be organized 2CIC-5218 9 ERF/SPDS according to the probability of 2C1C-5507 9 DRMS 1
selection for each item, with high N/A PSMS probability items presented first.
- e. ALPHANUMERIC RANRDIG - Non- O YES PCS option lists of equal-probability options N/A PSMS, ERF/SPDS, l should be presented in alphabetical or DRMS numerical order.
- f. SEPARATION OF PARAGRAPH 5 - 0 N/A PSMS, ERF/SPDS, Paragraphs in continuous text should be DRMS, PCS separated by at least one blank line. ,
- g. SELEC110N DESIGNA10BS - O YES PCS, PSMS, Selection designators in menus should ERF/SPDS, DRMS be separated from text descriptors by at least one blank space.
O I l
3-90 1
i
--.y -------,.--,,,,--,_.-----.__-.__.-,...m__. -
TABLE 3.7 COZPUTER FINDINGS & HEDs GENERATED PAGM 19 on, 29 6.7.S.5 (Cont 4)
- h. PAOE DEEEGNA't10N - When data are O WO 2C1C-5508 DRMS contained on multiple pages, each page YES PCS, ERF/SPDS -
should display both page number and N/A PSMS total number of pages.
- i. CON 11NUOUS NUMBERDIG - Items N/A N/A PCS,PSMS, contained in a numbered list and ERF/SPDS, DRMS described on " continue; pages should be numbered relative to the first number on the first page of the list.
J. PLACEMENT OF INSTRUCTIONS - 0 N/A PCS, PSMS, When directions to the operator ERF/SPDS accompany a list of options, such YES DRMS directions should precede presentation of the list,
- k. URGENT MENAGES (1) Urgent messages requiring O N/A PCS,PSMS immediate operator response I ERF/SPDS should be highlighted to attract YES DRMS the operator's attention. -
(2) Urgent messages should always be O N/A PCS,PSMS, O displayed in the same location. I YES ERF/SPDS DRMS
- 1. USE OF CURSOR - In systems in O NO 2CIC-5219 ERF/SPDS which selection is made by use of a YES PCS cursor, formats should be organized to N/A PSMS, DRMS minimize positioning movements of the.
cursor,
- m. SCREEN LOADING 'Ihe amount of O YES PCS,PSMS, information-bearing activated screen ERF/SPDS area should not exceed 25% of the total UTA DRMS-Deferred screen area. 'Ihis does not include demarcation lines used to separate groups of data.
O .
3-91
l TABLE 2.7 COMPUTER PDEDDIM & EEDs GENERATED PAGE 28 of 29
.s / /, J/ /
i O 4.7.2.5 (come$
- n. Tutman FLOTN - CRT dis- O YER PCS, ERP/SPDS, played trend plot seales shouM be non- DRMS sistent with sne intended functional use N/A PSMS of the data. (For example, the moni-toring of neutron flux at resetor trip may have a variable seale of 0% to 1%
of the design value and a time seale resolution of seecnds. However, post-trip monitoring may have a variable seale of 0% to 10% with a time seale resolution of minutes. Finally, opere-tionallog data of neutron flux may have a time seale resolution of hours.)
4.7.2.8 MENAGES
- a. MWAGM, GENERAL (1) Messages shouM be eoneise. O YES . PCS, ERP/SPDS, DRMS N/A PSMS (2) Messages shouM provide the O NO 2CIC-5102 9 PCS operator with the information 2C10-5202 7 ERF/SPDS necessary to complete a specific N/A PSMS action or decision sequence. YES DRMS '
- b. MMAGE CONTENT - Information O YES PCS, ERF/SPDS, contained in messages should be DRMS necessary, complete, and readily N/A PSMS usable.
- c. USE OP PROMPTE - Prompts shoum O YES PCS, ERF/SPDS, be displayed whenever the operator DRMS may need directions or guidance to N/A PSMS initiate or complete an action or sequence of actions.
- d. CONTMNT OP PEOMPTE - Prompts O YES PCS, ERP/SPDS, shouM eoatain clear and specific eues DRMS and instructions which are relevant to N/A PSMS the action to be taken.
i e. PROMPTMFORMATION O YES PCS, PSMS, 1
SEQUENCE - Directions shouM be ERF/SPDS placed in the sequence to be used by N/A DRMS the operator.
3-92 4
TABLE 3.7 CCCPUTER FINDINGS & HEDs GENERATED PAGE 21 cf 29 i O
-- / J/ / /
8.7.2.8 (Cost %D
- f. USE OF IRROR asunaAGES -When- O YES PCS, ERF/SPDS, ever an operator error or invalid input DRMS is detected, an error message shouW be N/A PSMS
, displayed.
, g. ERROR CORRECTION GUIDANCE - O YES FCS, ERF/SPDS, Error messages should contain instrue- DRMS tions to the operator regarding required N/A PSMS corrective action.
- h. ERROR CC 4RECTION EASE - O YES PCS, ERF/SPDS, Capability should be provided for DRMS operator correction of individual errors N/A PSMS without affecting adjacent valid entries,
- i. SYSTEM STATUS FREDBACE O NO 2C1C-5110 9 PCS MESSAGES - Feedback messages YES P SMS, DRl4S should be provided to the operator to 2CIC-5226 NonHED(ERF/SPDS:
Indicate changes in the status of system functioning.
J. SELECTION FREDBACE - When a O YES PCS, ERF/SPDS displayed message or datum is selected N/A O as an option or input to the system, the subject item should be highlighted, or otherwise positively identified, to indi-PSMS, DRMS cate acknowledgement by the system.
- k. DELAY FEEDSACE - When system O NO 2C1C-5110 9 PCS functioning requires the operator to N/A PSMS stand by, such as when the computer is YES DRMS, ERF/SPDS searching for requested data, periodic feedback should be provided to the ,
operator to indicate normal system operation and the reason for the delay.
- 1. AC11VFrY COMPLE'I10N O YES PCS, ERF/SPDS, FEEDBACK - When a process or N/A DRMS sequence is completed by the system, PSMS positive indication should be presented to the operator concerning the outcome of the process and requirements for subsequent operator actions.
O j 3-93
TAP!& 2.7 CO~PUTER FINDDIGS C: HEDs GENERATED PAGE 22 of 29
.s sa // J/ /
8.7.3.7 GRAFEIC CODDIG AND
.lo - -
- a. USE OF EIGELIGHTDIG -Highlighting O YES PCS, PSMS, should be used to ittreet the operator's ERF/SPDS, DRMS attention to any displayed data item or message which is important t$ decision-making or action requirements.
- b. COIN AFFROACH l (1) Highlighting methods which have O NO 2C1C-5121 9 PCS leformation value beyond their YES PSMS, ERF/SPDS, attention-getting quality shouM DRMS have the same meaning in all applications.
(2) Highlighting methods associated O NO 2CIC-5122 7 PCS with emergency conditions shouM 2C1C-5220 7 ERF/SPDS not also be used in association YES PSMS, DRMS with normal conditions.
- c. COIITRAST ENEANCERIENT - When N/A N/A PCS, PSMS, contrast enhancement (i.e., increased ERF/SPDS, DRMS Illumination intensity level) is used for highlighting, not more than two i
O (preferable) or three (maximum) brightness levels shouM be used in a single presentation.
i
- a symbol or message (e.g., ON-OFF or ERF/SPDS alternating high-low brightness) for UTA DRMS-Deferred
- purposes of highlighting shouM be reserved for emergency conditions or similar situations requiring immediate operator action.
l
- e. BLDtt RATES (1) When blinking is used for high- D YES PCS, PSMS, lighting, a maximum of 2 blink ERF/SPDS, DRMS '
rates shouM be used.
l (2) When a single blank rate is used, M NO 2C1C-5310 9 PSMS !
the rate shouW approximate 2 to D YES PCS, ERF/SPDS l 3 " blinks" per second with a UTA DRMS-Deferred {
minimum of 50 meee "on" time l between blinks. ;
l O
3-94 E , . _ _ _ , _ _ - .-- - - - _-- __ - - - ~ - - - - - - - - -
TABLE 3.7 COEPUTER FMDINGS & HEDs GENERATED PAGE 23 of 29
-- /// J/ /
8.7.S.Te (Comed ,
(3) When 2 blink rates are used, the N/A N/A PCS, PSMS, fast blink shouM ERF/SPDS, DRMS approximate 4 per second and the slow blink shouM approximate 1 per second.
(4) When 2 blink rates are used, the N/A N/A PCS,PSMS, "on-off" ratio shouM approximate ERF/SPDS, DRMS 50 %
4 (5) When 2 blink rates are used, the N/A N/A PCS,PSMS, higher rate shouW apply to the ERF/SPDS, DRMS most criticalinformation.
l f. DIVERSE VID80 - Image reversal O YES PCS l (e.g., dark characters on a light back- PSMS, ERF/SPDS, ground) should be used primarily for DRMS highlighting in dense data fields, such
- as a word or phrase in a paragraph of text, or a set of characters in a table of data.
- g. USE OF GRAPHIC CODDIG - Graphie O YES PCS, PSMS,
, coding methods (e. ERF/SPDS, DRMS underlines, colors)g., shouM symbols, be usedboxes, to present standa;d qualitativo infor-mation to the operator or to &aw the operator's attention to a particular portion of the display.
- h. GRAPHIC CODE CONSBTEIECY - O YES PCS, PSMS, Graphic codes, used separately or in ERF/SPDS i
combination, should have the same N/A DRMS meaning in all applications.
- i. GEOREEYRIC SHAPE CODDIG - When O YES PCS,PSMS, geometric shape (symbol) ooding is ERF/SPDS used, the basic symbols shouM very N/A DRMS widely in shape.
- j. NUREBER OF SYIEBOL8 (1) he number of basic symbols used O NO 2CIC-5130 9 PCS for coding should be kept small. YES PSMS, ERF/SPDS N/A DRMS i
(2) ne upper limit under optimum O NO 2CIC-5130 9 PCS display conditions should be 20. YES PSMS, ERF/SPDS N/A DRMS O
3-95
TABLE 3,7 COZPUTER FINDINGS & HEDs GENERATED PAGE 24 of 29 mm-sms 8 6.7.2.7j(CosN)
(3) De upper limit under adverse N/A N/A PCS, PSMS, display conditions should be 6. ERF/SPDS, DRMS (4) When needed, other highlighting O YES PCS, ERF/SPDS and graphic techniques (color, N/A PSMS, DRMS filled versus unfilled, and other
" modifiers") should be used to display different states or qualities of a basic symbol.
- k. USE OF COLOR - (Exhibit 6.7-11)
(1) Colors used on the CRT to convey O NO 2CIC-5138 7 PCS information should be consistent 2C1C-5225 7 ERF/SPDS in use and meaning with all other N/A PSMS color codes in the control room. YES DRMS (2) Once colors are assigned a O NO 2C1C-5138 7 PCS speelfle use or meaning, no other N/A PSMS color should be used for the same YES ERF/SPDS, DRMS purpose.
- 1. COLOR MEANINM - When color is used, the meaning of the colors should, where applicable, equate with the com-( menly understood meaning of those colors. De following specific meanings for selected colors should apply when these colors are used in CRT displays:
(1) Red - Unsafe condition, danger, O NO 2C1C-5220 7 ERF/SPDS immediate operator action 2C1C-5138 7 PCS required, or critical parameter N/A PSMS value out of tolerance. YES DRMS (2) Green - Safe condition, no O YES PCS, ERF/SPDS, operator action required, or DRMS parameter value is within N/A PSMS tolerance.
(3) Yellow / Amber - Hazard, O NO 2C1C-5139 7 PCS potentially unsafe, caution, 2C1C-5140 9 PCS attention required; marginal 2CIC-5225 7 ERF/SPDS parameter value exists. 2C1C-5229 9 ERF/SPDS N/A PSMS YES DRMS i
O 3-96
TABLE 3.7 COMPUTER FINDING 8 & HEDs GENERATED PAGE 25 of 29
/ d/ /
6.7.2.7 (ContM)
- m. RED 4EEEE COMBINA'110NS (1) Whenever possible, red and green colors shouW not be used in com- O YES PCS, ERF/SPDS, bination. DRMS
, N/A PSMS (2) Use of red symbols / characters on O YES PCS, ERF/SPDS, a green background should DRMS especially be avoided. N/A PSMS 8.7.2.8 MUL'I1PLE-PAGE CON 8tDERA'I10N5
- a. OPERATOR MEMORY (1) Page design and content planning O YES PCS, ERF/SPDS, shouM minimize requirements for DRMS operator memory. N/A PSMS (2) All data relevant to a speelfic 0 YES PCS, ERF/SPDS, operator entry stouM be displayed DRMS on a single page. N/A PSMS
- b. AUDrf TRAIL - When pages are O YES PCS, ERF/SPDS, organized in a hierarchical fashion, DRMS containing a number of different paths N/A Os through the series, a visual audit trail PSMS of the cholees should be available upon operator request.
- c. LOCATION REFERENCES (1) When the operator is required to O NO 2C1C-5508 9 DRMS scroll or pan on a large logical YES PCS, ERF/SPDS frame, location references should N/A PSMS be provided in the viewable por-tion of the frame. (For example, when scrolling a list, ony part of which is visible at any one time, the present and maximum loca-i tion shouM be shown.)
(2) Sectional coordinates shouM be used when large schematics must N/A N/A PCS,PSMS, be panned or magnified. ERF/SPDS, DRMS O
I 3-97
TABLE 3.7 CO".PUTER PLNDINGS & BRDs GENERATED PAGE 28 of 29 o -- // J/ /
S.T.S.8 (Cont %0
- d. OPERATOR CONTROL - he opera- N/A N/A PCS,PSMS, tor shouM have some espability for ERF/SPDS, DRMS controlling the amount, format, and complexity of information (e.g., eore dumps, program outputs, error mes-sages) being displayed by the system.
4
- e. LOCATION COIMCY - If the N/A N/A PCS, PSMS, message is a variable option list, com- ERF/SPDS, DRMS mon elements shouM maintain their physical relationship to other recurring 4
elements.
6.7.3.1 PRDETER CHARACTERBHC8
- a. PRDITER APPIJCATIONS (1) Printers shouM be part of the D YES PCS, ERF/SPDS,
, process computer system and be DRMS located in the primary operating N/A PSMS area.
(2) Control room printers shouM O YES PCS, ERF/SPDS, provide the capability to record DRMS O alarm data, trend data, and plant status data.
N/A PSMS
- b. DBPLAY COPBS I
(1) he system should, if possible, be O NO 2C1C-5311 9 PSMS
} designed to provide hardeopy of YES PCS, ERF/SPDS, l any page appearing on the CRT at DRMS l the request of the operator.
t l (2) If the copy will be printed remote O YES PCS, ERF/SPDS, i to the operator, a print confirma- DRMS
, tion or denial message shouM be N/A PSMS displayed.
(3) Printer operation shouM not alter O YES PCS, ERF/SPDS, screen content. DRMS N/A PSMS
- c. FORM OF PRDETED DEPORMAT10N - O YES PCS, ERF/SPDS, Printed information should be presented DRMS in a directly usable form wit's minimal N/A PSMS requirements for decoding, transposing, and interpolating.
(
O j 3-98 4
- . _ - - _ . , _ _ . - . _ , _ . _ _ _ _ _ _ . _ ~ _ _ _
TABLE 3.7 COMPUTER FINDINGS Q IEDs GENERATED PAGE 27 of 29
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s.7.3.1 (Cost 4) ,
- d. PRDETER SPEED - Printers used for O YES PCS, ERF/SPDS recording trend data, computer alarms, N/A PSMS and critical status information shouM NO 2C1C-5512 9 DRMS have a high-speed printing capability of at least 300 lines a minute to permit printer output to keep up with com-puter output.
- e. PRDtTER OPERATION - Paper, ribboas, and ink (if used) should be con-sistent with the following:
(1) Hard-finish matte paper should be O YES PCS, ERF/SPDS, used to avoid smu%ed copy and DRMS glare. N/A PSMS (2) There should be a positive indica- 0 NO 2CIC-5123 9 PCS tion of the remaining supply of 2CIC-5221 9 ERF/SPDS recording materials. 2C1C-5509 9 DRMS N/A PSMS (3) Instructions for reloading paper, O NO 2CIC-5124 9 PCS r!bbon, ink, etc., should appear on 2CIC-5222 9 ERF/SPDS an instruction plate attached to 2CIC-5509 9 DRMS the printer. N/A PSMS (4) When the printer is down during O YES PCS, ERF/SPDS, reloading, data and information 1
.which would normally be printed N/A PSMS must not be lost.
(5) A takeup device for printed O NO 2CIC-5510 9 DRMS materials should be provided YES PCS which requires little or no N/A PSMS, ERF/SPDS operator attention and which has a capacity at least equal to the feed supply.
- f. PRINT COPY ACCinuinarrn'Y _ 'Ihe following features should be provided to enhance operator accessibility of printed materials (1) Provisions should be made so that O YES PCS, ERF/SPDS, the operator can always read the DRMS most recently printed line. N/A PSMS O
3-99
TABLE 3.7 COMPUTER FINDDEGB & HEDs GENERATED PAGE 28 of 29 O
.s s. /l J / /
6.7.3.1f (Co.tW -
(2) Printed material shouM have an O YES PCS, ERF/SPDS, adequate contrast ratio to ensure DRMS easy operator reading. N/A PSMS
( (3) It shouW be possible to annotate O YES PCS, ERF/SPDS,
- the print copy while it is stillin DRMS the machine. N/A PSMS (4) 1he recorded matter shouM not O YES PCS, ERF/SPDS,
', be obseured, masked, or otherwise DRMS hidden in a manner whloh pre- N/A PSMS vents direct reading of the material.
8.7.3.2 ALARM MENAGES
- a. ALARM RECORDB I (1) A printer shouM be provided for O YES PCS, ERF/SPDS, recording alarm messages. DRMS N/A PSMS (i) All annunciator alarms shouM be O YES PCS, DRMS recorded. N/A PSMS, ERF/SPDS
- b. ALARM SEQUENCE - Alarm mes- O ,YES PCS, ERF/SPDS, sages shouM be recorded in the DRMS sequence of their occurrence. N/A PSMS
- c. OPERA 1DR-REQUESTED 0 YES PCS PRDITOUT - Provisions shouM be N/A PSMS, ERF/SPDS, included to provide, upon operator DRMS request, printouts by alarm group (e.g.,
system, subsystem, component).
- d. ALARM IDENTIFICATION - Alarm O YES PCS, ERF/SPDS, messages shouW be readily distinguish- DRMS able from other messages. N/A PSMS
- e. ALARM DECEDENA110N - Alarm O NO 2CIC-5125 9 PCS messages shouM provide rapid identifi- N/A PSMS cation of the nature of the alarm. YES ERF/SPDS, DRMS
- f. CONSMTENT TERMINOLOGY -
l Wording in alarm messages shouM:
1
] (1) Clearly relate to the specific O NO 2C1C-5126 9 PCS annunciator tile that is illumi- ,
4 I N/A PSMS, ERF/SPDS, nated. DRMS O
j 3-100
TABLE 3.7 CO*"PtTTER FINDDEGS 4: HEDs GENERATED PAGE 29 of 29 O
// J/ / \
t 6.7.3.Sf (Cost %D .
(2) Contain at least that information O NO 2CIC-5126 9 PCS (i.e., wording) presented in the I N/A PSMS, ERF/SPDS Illuminated annunciator tile. YES DRMS (3) Provide additional speelfie data. O YES PCS, DRMS N/A PSMS, ERF/SPDS 4.7.3.3 GRAPE AND TABLE REQUIREssEMTS
- a. SHAPE OF FUNCTION - If the O YES PCS"PSMS, general shape of the function is I ERF/SPDS, DRMS important in making decisions, a graph
, shouM be used. ,
- b. DETERPOLA110N - If interpolation is O YES PCS,PSMS, necessary, line graphs are preferable to ERF/SPDS, DRMS
- bar graphs and tables.
- e. GRIDS (1) Graphs should be constructed so O NO 2C1C-5131 9 PCS that numbered grids are boMer 2CIC-5223 9 ERF/SPDS than unnumbered grids. N/A PSMS, DRMS O (2) If 10-grid intervals are used, the fifth intermediate grid shouM be N/A N/A PCS, PSMS, ERF/SPDS, DRMS
- less bold than the numbered grid, but bolder than the unnumbered grids.
4
- d. TABLES (1) Tables shouW be simple, concise, O YES PCS, PSMS, and readable. I ERF/SPDS, DRMS i (2) When table columns are long, O NO 2C1C-5127 9 PCS numbers shouM be separated into 2C1C-5224 9 ERF/SPDS groups by providing a space YES PSMS between groups of five. UTA DRMS-Deferred (3) When columns are not separated O NO 2V"-5142 7 PCS by verticallines, the columns YES PSMS, ERF/SPDS shouM be separated by at least 2 UTA DRMS-Deferred j character widths.
i i O 3-101 4
3.8 Conventions Survey This survey section was previously completed and is documented in the CRDR -
Summary Report. As ' no specific concerns addressing this section were addressed by the- NRC in the CRDR Interim SER, the section has been lef t b'ank i
k i
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4 i
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3.9 Maintainability Survey n
(') This section documents the results of the maintainability survey conducted in the main control room at BVPS-2. This review was conducted in accord-ance with the requirements of NUREG 0700 as specified in the BVPS-2 Program Plan.
Objectives:
The objectives of the maintainability survey are to:
- a. Assess to what degree components with integral lighting are operator maintainable as defined by NUREG 0700.
- b. Assess to what degree display failures are recognizable by the opera-tor as defined by NUREG 0700
- c. Assess to what degree spare parts, operating expendables and special tools are available and adequate for use by the operator during opera-tor maintenance activities,
- d. Identify and document features in the control room operator maintain-ability design that do not conform to the criteria of NUREG 0700.
Scope:
The scope is limited to asscssing only those control room design features b
V defined by NUREG 0700 as maintenance performed by the operator and not general control room or plant maintainability.
Criteria:
The criteria applied in this survey identified by NUREG 0700 paragraph number are: paragraphs 6.1.1.5.a through f, 6.2.1.lb, 6.3.3.lc(1) through (3), 6.4.3.3c(1) through (4), 6.5.3.la(1) through (3), 6.5.3.lc(2),
6.5.4.le and f. The detailed definitions for each criteria are presented in Table 3.9.
Method:
Data was collected using various methods and procedures consisting of discussions with operators, observations and documentation reviews and recorded on a;propriate forms. All deviations from criteria were recorded on HED reports which include a description of the problem, the items
' involved, applicable NUREG 0700 pragaraph number (s), the data collection method and a reconrnended resolution. Upon completion of all analyses, the criteria of the maintainability survey task plan were annotated to indi-cated compliance or noncompliance with the criteria.
Findings:
The findings of the maintainability survey are documented in Table 3.9.
p Overall 20 criteria were applied to the BVPS-2 control room. One criteria V
3-103
6.2.1.lb was unable to- be assessed and will be deferred to the comunica-
. fs tions survey. Of the 19 criteria assessed,10 were not violated, 7 were violated and 2 were considered to be not applicable. A total of 6 HEDs (V -) were generated which document the 7 criteria which were not met.
Sumary:
The maintainability survey is now complete with the exception of one guideline which will be evaluated during the communications survey. The following table summarizes the results:
Criteria Percent Not violated 10 50 Not applicable 2 10 Violated 7 35 Deferred 1 5 TOTAL 20 100 The resolution to the 6 HEDs will be implemented prior to the !cheduled
' fuel load date of April 30, 1987.
O O
3-104
TABLE 3-9 MAINTAINABILFrY PINDINGS AND REDS GENERATED Page 1 cf 3 g / / J/ /
6.1.1.5 SPARE PARTS, OPERA 11NG EXPENDABLE, AND TOOIA
- a. SUPPLY - 1here should be an ade I NO
- 2MCR-1701 7 ;
quate supply of expendables and spare !
l parts: fuses, bulbs, ink and inking pens, recorder charts, printer paper, etc.
- b. ACCEaaMLFrY - Expendables and O YES spare parts shouM tie readily accessible. I
- c. 100IA - All necessary or speelal N/A N/A No special tools replacement tools needed to install expendables and spare parts should be needed for routine replacements available. l
- d. 810 RAGE SPACE - 1here should be O YES
, . adequate storage space for expendables I )
and spare parts.
- e. CODING - When different types, I NO
' 2MCR-1702 9 sizes, or styles of expendables and spare parts are required, they should be clearly and distinctively marked to
, avoid misapplication.
- f. INVENTORY - Records should be kept I NO 2MCR-1703 7
) , as to the status of expendables and
- spare parts.
i
' 6 3.1.1 GENERAL REQUIREMEN15 POR V SICE COMMUNICA110N8 SYSTEMB
- b. PERIODIC MADITENANCE TENTS - UTA UTA Deferred to lhese should be perfor'ned on all com munleation systems to ensure that the communications survey i system is normally operative and effective under changes in ambient noise levels that may have occurred since the last cheek.
6.3.3.1 VISUAL ANNUNCIA1DR PANELS
- c. LAMP REPLACEMENT l (1) If a lamp replacement requires I YES legend tile removal, there should be a way to ensure that the tile is replaced in the correct location.
I (2) Lamp replacement should not ! YES
! subject the operator to a shock hazard.
3-105 1
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TABLE 3-9 CADITAINABHJTY FINDINGS AND HRDs GENERATED Page 3 of 3 g s /l J / /
(3) Operator aids shouM be provided I YES t
(f needed for lamp replacement.
6.4.3.3 LEGEND PUSMBITI" IONS
- c. PROMON FOR LAMP PAILURE (1) A lamp test or duallamp/ dual ! YES filament capability shouM be provided.
(2) Lamps within the pushbutton I YES shouW be replaceable from the fent of the panel.
(3) Legend pushbuttons should not I YES i shc-t out during lamp replace-e ment or be susceptible to inad-verter.t activation during the process of lamp removalor replacement.
l (4) Legend covers should t'e keyed to I NO 2MCR-1704 9 i prevent the possibility of inter-ehanging the covers.
! 8.5.3.1 CHARACTERWFICS AND
, PROBLERIS OF LIGHT INDICATORS ,
4
- a. PdECAUTIONS TO ABURE
! AVAILABILFrY (1) Dual-bulb or dual-filament light . I NO 2MCR-1705 6 i assemblies shousJ be used.
- a. PRECAUTION 5'IO A50RE
^
AVAILABILITY (Comt4) (
i (2) Bulb-test capability should be I NO 2MCR-1705 6 provided.
(3) Design should encourage immedi I NO 2MCR-1706 9 ate replacement of burned-out bulbs by providing for rapid and convenient bulb replacement with l power on and without hazard to 1
personnel or equipment.
i lO
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TABLE 3-9 MADITAINABIIJTY FINDINGS AND HEDs GENERATED Page 3 cf 3 9
- // J/ /
- c. PRECAtmOh3 TO AVOID MISDITER-PRET/.110N (2) Provisions (design or procedural) I YES shculd be made to prevent inter-changing indicator lenses.
6.5.4.1 GENERAL CHARACTEPJBTICS OF GRAPHIC RECORDERS
- e. AVAILABHJrY OF EXPENDABLE 8 - N/A N/A Paper, ink, and other operator-msintained expendables should be provided and accessible in the control room.
- f. EASE OF ROtmNE REPLENBH I YES
. MENT - Recorder design should O permit quick and easy replenishment of paper and ink.
O l
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i 3-107
4.0 NRC Items of Concern from CRDR Sumary Report O-This Section addresses the items identified by the NRC in the Detailed Control Room Design Review (DChDR) Interim Safety Evaluation Report (SER), Technical Evaluation Report (TER) Section 3 Summary as remaining to be completed, evalu-ated, or verified and addressed in this report.
Some items have been addressed in other sections of the report and specific reference will be made to refer to those sections.
Item 1. Completion of Survey Sections As addressed in Section 3, the Workspace, Emergency Equipment and Comunications Surveys will be deferred due to the planned installa-tion of the permanent control room wall. At the time of the initial survey, as identified in the CRDR Summary Report, DLC intended to remove the temporary control room wall structure and establish dual j unit control room with common workspace.
In October of 1986, DLC decided to remove the existing control room wall and erect a partition between control panels to reduce operator distraction which allows passage between control areas. As a result, DLC has to reassess the use of various equipment and areas which are considered to be shared and determine their adequacy and accessibility as they apply to personnel assigned to each unit. Examples of s affected equipment are the emergency breathing apparatus, kitchen and lounge facilities, and communications equipment. Additionally, the partition will be designed with a lower steel structure and an upper glass structure to permit visual contact between units. The final arrangement of control room furnishings including desks, storage shelves and cabinets, and shelves for operations and control manuals wil! not be established until the partition design (installation) is complete.
The control room partition design is scheduled for completion in mid-December 1986 and installation is scheduled to be complete prior to fuel load. Based upon these considerations, a schedule for comple-tion of the workspace, emergency eoutpment and communications surveys has been developed and provided in Section 6.
The maintainability survey has been performed and the results are documented in Section 3.9. Guideline paragraph 6.2.1.lb was deferred to the communications survey.
The annunciator survey and the computer survey results have been docu-mented in Sections 3.3 and 3.7 respectively. The following survey guidelines were deferred for the reasons provided.
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Annunciator-Survey:
1y'p)-
, 6.3.1.2a(1) Startup and test status of the plant (hot functional 11/15/86) has not presented a problem, but this criteria will be further evaluated as operation status permits.
6.3.1.2c(2) Computer technicians to verify buffer capability to capture all data.
Computer Survey:
6.7.2.lc(1) thorugh (4) 6 criteria deferred to lighting 6.7.2.1d(1) and (2) survey for PCS, DRMS, PSMS and ERFCS/SPDS.
6.7.2.f(2) b and c 2 criteria deferred to lighting survey for PCS only.
6.7.1.7a and B 11 criteria deferred for DRMS 6.7.2.4c(1) and (2) due to availability of field 6.7.2.4j(1) and (2) input.
6.7.2.5m 6.7.2.7d and e(2) 6.7.3.3d(2) and (3)
)
- Item 2. Provide a schedule commitment and a description of the plans for completion of the following control room surveys.
- HVAC
- Illumination
- Noise This information is provided in Section 6 of this report.
Item 3. Complete survey checklists containing items which have yet to be evaluated (i.e., unable to assess items).
Controls Survey - complete.
Displays Survey - one criteria 6.5.5.2c has been deferred to the lighting survey.
Labels and Location Aids Survey - one criterion 6.5.1.6e(3) has been deferred to the lighting survey.
The annunciator survey items, the computer systems survey items and the maintainability items identified as being unable to assess in this report have been addressed in Item 1.
Item 4. Include the Emergency Shutdown Panel and the Alternate Shutdown Panel in the above surveys.
O 4-2
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I The ESP and ASP have been included in the assessment of all applicable s criteria for all applicable surveys.
\
(O Item 5. Respond to the following problems identified by the NRC review -team during the audit:
- a. Meter character size on vertical control boards. There are two different sizes of characters on the display faces of these meters. The problem is more acute on displays with characters of the smaller size. The scale units size of these displays is also a problem.
- b. ' A control display integration problem. exists on vertical control board, Section C, extraction steam control / status light panel.
The problem involves the controls and indicators for the Extrac-tion Steam Isolation Valves, the Main Steam Drain Isolation Valves and Feedwater Heater Isolation Valves.
- c. No lamp test or check procedure exists for single indicator lights with single filament bulbs.
- d. Lighted pushbuttons cannot be distinguished from light indicators on the Turbine Control Panel,
- e. Lack of a system to ensure annunciator tiles removed for mainten-ance or bulb replacement will be restored to the proper location.
- f. Lack of coding between Trip and Reset switches for SI, CIS and G Reactor.
- g. Inconsistent nomenclature between meter faces, in control board labels and procedures for steam generator instrumentation.
The following is DLC's response to items a through g:
- a. Meter Character Size on Vertical Control Board A walkdown review of the meter on the Main Control Board, Emer-gency Shutdown Panel and Alternate Shutdown Panel was performed to identify the characteristics of the meter scale plates and identi-fy those scaleplates requiring replacement. This review recorded the item number, mark number, location, type (1 or 2 piece) and the range. Those scaleplates with the smaller lettering size were immediately identified as requiring replacement. The scaleplates with the larger lettering size (approximately 3/16" height) although not in conformance with the guidelines, but determined to a be legible arid indicated to be acceptable during the audit, were i
considered acceptable provided that the scaleplate type was i compatible with the pointer and the information printed on the l scaleplate was correct.
A further review was conducted to determine that the information p contained on the scaleplate was correct and that the proper type 0
l 4-3
of scaleplate was applied to each meter. During this review, n particular attention was directed at resolving the conditions identified in the following HEDs.
ad 2V**-2014 - eliminate scales with multiplier for steam generator level 2VC6-2402 - change scale to read 0-100%
2VC6-2012 - all level indication on tanks will read in inches (note a reversal of previous resolution, however, consistency with procedures will be established) 2VC5-2405 - revise graduations to be multiples of 1, 2, 5 or 10 2VA6-2010 - revise range, eliminate multiplier NUREG 0700 guidelines 6.5.1.3 through 6.5.1.5f were applied to the development of specific criteria to be applied when manufacturing the scales. Additionally, a sketch of each scaleplate is to be provided as guidance to the manufacturer. The meter mark number will no longer appear on those scaleplates requiring replacement as each meter will have a label located above the meter containing the mark numbers. The scaleplates are being ordered and will be installed as they become available. Completion of scaleplate replacement is scheduled prior to the fuel load date of April 30, 1987.
- b. Extraction Steam System Valve Control Operation vs. Status Light Illumination Progression p The illogical sequencing of status light illumination during valve V control switch operation was identified by SWEC during the post CRnR change evaluation and is documented in HED No. 2VC5-9006.
Status lights and control switches will be rearranged such that operation of the valve controls will cause a logical illumination progression of the status light as provided in the HED. The resolution to this HED will be implemented prior to the scheduled fuel load date of April 30, 1987.
- c. Single Indicator Light / Single Filament Bulb Testing All single indicator lights with single filament bulbs have been identified below and the resolution for the testing methods is described. Additionally, the resolution has been documented via HED No. 2MCR-1705.
- 1. For (2 SIS *MOV865A, B, C and 8889) and (2CJS*M0V311), a bulb i
swap testing procedure will be placed in OST 2.45.6. Annunci-ator Systems checkout, performed quarterly, to verify opera-tion of the white indicating light.
- 2. The white lights for (2HVR*M0023A, B and 25A, 8) will be checked by placing their control switches to the opposite position with the banana plug removed, and will be tested in OST 2.44C.1, Containment Purge and Ventilation Test, performed l every 18 months. '
O 4-4 i
- 3. The Control Room bottled air discharge lights will be tested
!q in OST 2.44A.2, Control Room Ventilation System Test - Train Q A, performed monthly.
- 4. The flowstream path indicating lights for the hydrogen analyzers will be tested in MSP 46.03A-1 and MSP 45.038.1, Hydrogen Analyzer (2HCS*HA100A, B)- Test and Calibration, performed quarterly on a staggered test basis.
I 5. Operations will not test the cooling tower pump stop permis-sive, since it is not a safety related component.
- 6. The RPC overrides are being deleted and therefore do not need to be tested.
- d. Turbine Control Panel Pushbutton vs. Light Indicator Designation.
The indicating lights are distinguishable from the pushbuttons by the fact that the indicating lights are back-lit by red and green indicating lights meaning open or closed respectively. Push-buttons are back-lit by only one color. Additionally, inadvertent.
depression of an indicator light will not result in the actuation of control. No change initiated.
- e. Annunciator Tile Location Labels During the completion of the annunciator survey, DLC Operations O
V was in the process of applying all labeling to the control boards.
Unique location identification labels were being applied to the annunciator tiles. The application of the location labels is to be complete prior to the scheduled fuel load date of April 30, 1987.
- f. Trip vs. Reset Switch Coding for SI, CIS and Reactor All activation and reset switches for SI, CIA, CIB, Reactor Trip and reset switches have been enclosed with color coded demarca-tion. The demarcation for SI is red, for CIA is orange, and for '
CIB is dark blue. The SI, CIA, CIB and reactor trip switch handles will be painted red and their physical separation on the board from the red SI actuation switches precludes the possibility of operator confusion.
I'
- g. Steam Generator Nomenclature Startup work requests have been generated to alleviate the inconsistency which exists on the steam generator meter faces.
- The new scaleplates on meter faces will not contain descriptions or mark numbers. The parameter description is found on the label above the meter and a consistent nomenclature has been applied in reference to the steam generators.
l n
v 4-5
Item 6. DLC should reassess the need for annunciator prioritization in the BVPS-2 control room.
/]
V DLC has reassessed the need to apply a priority coding method to the annunciator alarm system. CRDR Core and Support Team members reviewed 4 the BVPS-2 annunciator system and the following three prior.itization '
methods were identified and presented to DLC Management in Revision 1 to HED Number 2V**-2115 Color Coding Location Coding Audible Signal Coding DLC Management has decided not to apply further levels of prioritiza-tion to the annunciator alarm system. As explained in the HED two levels of priority by location coding currently exist in that Panel A-5 Reactor / Turbine Trip Firstout Panel contains the highest priority alarms and all other al arms and are considered to be a secondary priority. Panel A-5 is centrally located to provide maximum visibil-ity. The operators are trained to respond to all alarms as they appear thus ensuring that each alarm receives the required operator response. For the above reasons, no further levels of priority will be estabilished.
Item 7. DLC should discuss the solution of the HED having to do with lack of targets on the ASP and ESP control switches. DLC's assessment process missed the fact that this HED is actually a procedure problem rather (mv) than a hardware problem, All procedures have been revised and no longer contain referen~ce to
" control switch targets" on the ASP and ESP controls.
Item 8. DLC should describe in detail the following programs which were still in the development process during the preimplementation audit:
- a. Hierarchical Labeling
- b. Functional Demarcation
- c. Meter Banding
- d. Tagout Process
- a. Hierarchical Labeling The following is an example of the hierarchical labeling which will be applied where possible to the controls and indication located on the vertical sections of the main control board.
CNMT ' PRESS 2LMS*PI950I2LMS*PI951 O
4-6
Due to space constraints, a consistent hierachical labeling method could not be applied, for example, VX-252 indicators.
\# The hierarchical labeling will be applied to the vertical sections of the main control board prior to the scheduled fuel load date of April 30, 1987.
- b. Functional Demarcation DLC has developed guidelines for the application of demarcation, mimics and labels for the control boards (main control board, ESP and ASP). A copy of the guidelines has been included in Attach-ment 4.1. Additionally, photographs have been provided (NRC copies only) for a better illustration of the application in Attachment 4.2. Control board demarcation is scheduled to be complete prior to the scheduled fuel load date of April 30, 1987.
- c. Meter Banding-The OLC BVPS Operations Manual defines the administrative require-ment governing the utilization of Control Room Indication Setpoint Markers (CRISM). Color coded plastic pressure sensitive arrows and tape are affixed to the cover of control room indicators to identify the operating band, alarm setpoints, technical specifi-cation parameters values and Emergency Preparedness Plan Emergency Action Level (EPP-EAL) values.
Green Tape - 100% power, normal operating band of the instrument.
Yellow Arrow - high or low alarm setpoint or a nonprotection auto-matic actuation setpoint.
Red Arrow - reactor trip, design limit, Tech Spec or EPP-EAL set-point or setpoints of automatic action which would result in plant trip of lifting of safety valves.
A CRISM Log is maintained and indexed and subdivided by the corre-sponding system number for easy reference by the control room operators. An illustration has been provided as Attachment 4.3 to this section. Application of CRISM identification is scheduled to be complete prior to the scheduled fuel load date of April 30, 1987,
- d. Tagout Process RVPS Operation Manual Chapter 48, Section 3, procedure G defines the administrative controls governing the use of Out-0f-Service (00S) stickers. 00S stickers identify to operations and mainten-ance personnel that an instrument or its associated operating equipment is deficient, removed from service or de-energized. 005 stickers note instrumentation and alarms which do not function correctly. A log of 00S stickers is maintained and required to be reviewed by system managers every 4 months.
O 4-7
BVPS Operation Manual, Chapter 48, Section 3, Procedure E defines the administrative controls governing the use of work request (n)
'v' submitted tags (orange tags). The orange tag affixed to equipment enables personnel to differentiate between equipment deficiencies for which a work request has been generated to place the equipment back in service and those for which a work request has not been generated. 00S stickers are used in place of orange tags for control board meters.
As the tags could move and possibly obscure the operator's view of other equipment on the control boards, 00S stickers are to be used in lieu of orange tags.
DLC Nuclear Group Site Administrative Procedures Manual, Chapter 41 defines the administriatve controls governing the preparation, approval, posting and performance of work under any type of clear-ance for administrative or safety purposes. The purpose is to ensure equipment and personnel safety when working around electri-cal or mechanical equipment components. The procedure defines the initiation and preparation of the following procedures, forms and tags:
Mechanical and Electrical Clearance
' Operating Clearance System Operator Clearance Construction Procedure Radiation Clearance Q
V Outage Master Equipment Clearance Equipment Clearance Permit Valve / Switching Procedure Form Red Danger Tag (sticker)
Mode Change Clearance Review Area Permit Checklist Operating Clearance Tag As in the case with orange tags, stickers have been developed for use on the control boards in lieu of damage and clearance tags to avoid obscuring the operators view of other controls of equip-ment. ,
DLC Nuclear Group Site Administrative Procedure Manual, Chapter 42 defines the use of caution tags and their application to identify unusual operating conditions to plant personnel. Tags (stickers I
on control board controls) are not used in lieu of a Red Danger Tags or for modifying electrical circuitry (temporary jumpers or lifted lead s) . Caution tags may be used to instruct station personnel prior to operation of a component; to identify temporary equipment used in conjunction with operation of the equipment; to identify special actions required to be taken by operators to operate equipment; to identify that operation of a component will result in erratic indication or an alarm condition; to identify special test reautrements or OSTs which must be completed prior to 1
l 4-8
or during initial operation of a component, and other administra-p tive controls established as conditions for operation.
- v. These procedures are available and will be provided upon request.
Item 9. OLC will need to provide an explanation of the process which will be used to track HEDs which were to be resolved by a design change or procedure development that was in progress or in the planning stage at the time of preimplementation audit.
The HEDs identified in Tables 5.3, 5.4 and 5.5 of the CRDR Summary Report are listed in Table 4.4 of this report- identifying the imple-mentation status, verification method or document, a schedule date for implementation if the HED has not yet been implemented, and a descrip-tion of the resolution. This log will be maintained to verify that the resolution of the HEDs listed..is accomplished.
In addition to the HEDs identified in the CRDR Summary Report in Tables 5.3, 5.4 and 5.5, the HEDs which were categorized as no change required were reviewed to provide clarification of the DLC Management position, Review Team position, and/or any action taken to resolve the~
HEDS. Table 4.4 beginning on page 4-23 summarizes the clarification required and any action which was taken but not completely described in the original HED. In some cases, no action required was indicated by DLC Management, but the Review Team had not reviewed the disposi-tion creating an inconsistency between the recommendation and the disposition. In other cases, the review team and DLC Management O recommended no action for different reasons and a procedure change or a label change actually resulted. This listing explains the action taken on those HEDs in which problems were identified and provides consistency between the management disposition, the review team recommendation and any action taken.
O 4-9
Attachment 4.1 PLANT IDENTIFICATION GUIDELINES
/m k).
I. PURPOSE To provide guidance to station personnel concerning the proper use and control of permanent plant identification.
II. SCOPE A. This program will control and define the use of permanent plant labels.
B. This program will control the following types of identification:
- 1. Nameplates (control boards, electrical panels and other applica-tions)
- 2. Control board demarcation
- 3. Control board mimics
- 4. Vital equipment power and emergency power trains
- 5. Component emergency positions III. RESPONSIBILITY b
D A. The Nuclear Station Operations Supervisor (NSOS) is responsible for ensuring that all plant identification has been reviewed for human factor concerns and that the requirements of this guideline are met.
B. The OLC Construction Department is responsible for procuring and installing all permanent plant identification.
IV. DEFINITIONS A. Demarcation - to enclose functionally related displays and controls by use of permanent markings on control boards and panels.
. B. Mimic - to integrate system components into functionally oriented diagrams that reflect component relationships.
V. INSTRUCTIONS A. Nameplates
- 1. Control board nameplates should contain a component descriptions, an equipment mark number and a power designation for the associ-
, ated equipment.
- 2. A Hierarchical labeling scheme shall be used where possible.
A This scheme should consider the space for other labels and loca-l Q, tion aids.
4-10 h
Attachment 4.1
- 3. In general, labels ~ will be placed above the components they describe. - However, labels for fan / pump controls will be placed
()x
('~ below the switch on inclined panels to ensure operator visibility.
- 4. Electrical equipment and other equipment not in the controls area should contain, as a minimum, a component description and an equipment mark number.
B. Control Board Demarcation
- 1. Plant control boards should be demarcated to enclose functionally related displays and controls. The demarcation lines shall be 1/4" wide plastic and shall be color coded.
- 2. In addition,1/8" wide plastic can be used to further subdivide related components within the 1/4" demarcation.
- 3. A placard shall be placed on the benchboard that relates the system to the associated color.
4 Other control panel schemes can be developed in a case by case basis, but should utilize the main control board demarcation color scheme, if possible. In these instances, a legend plate should be displayed on the panel explaining the demarcation color scheme.
C. Control Board Mimics
- 1. Mimics integrate system components into functionally oriented diagrams that reflect component relationships. The mimic lines in the Control Room shall be 1/8" wide white plastic. Arrowheads shall be used to designate system flow.
D. Vital Equipment Power
- 1. Certain equipment and indication powered from the vital buses that require immediate operator action shall be identified by use of color-coded roman numerals that correspond to it its related vital bus:
Channel I - white on red Channel II - black on white Channel III - white on blue Channel IV - black on yellow
- 2. The emergency power train shall be denoted in the lower left-hand corner of the nameplate by use of color-coded triangle:
Train A Power - orance Train B Power - purple O
4-11
, Attachment 4.1 E. Component Emergency Positions
- 1. During energency actuations, certain components are required in their safety position. As an Operator Aid, these component positions shall be color coded to correspond with the emergency actuation:
CIA - orange CIB - dark blue SI - red FWI - green SLI - yellow F. Special Applications
- 1. Special applications may require permanent plant identification that is not covered by this guideline. In these cases, the NSOS can devise a special identification scheme. This scheme should use good human factors principles based on this guideline and NUREG 0700.
VI. REFERENCES A. NUREG 0700
- 8. BV-2 Control Room Design Review O
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seis***@ggspa
$ I I3 $
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IEI'*lB$ l $$g l lHiiinel44g,I'%4 IB *tg, l 0
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i i CONTROL ROOM INDICATION SETPOINT MARKERS ATTACHMENT 4.3 l
2RCS-LI460 2RCS-PI445 2RCS-FI416 l T I 1, , ,
l 10 0 _r2500 -120 CM 92% Hi Level I
_._ Reactor Trip _h 2385 Hi Pressure Reactor Trip -
Y "2300 2310 ni Aierm y P
-100 L 100% Normai 1 -
E R E L An E 21e5 to Aiarm 0
h 60% Hi Level Alarm
=
T c
g -p W 90% Reactor Trip
_ F2100 uR k % & -% %
c E
@ s P 1945 to pressure -
=9 $ Reactor Trip VMi I
-w
%- 6 1845 Lo Pressure '
Safety -
~
12% Lo-Lo Level Ueater Cutout :- -h' .
=M
~
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'1700 n >
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j O o _ O CRIIR HE0 RESOLUTION TRACKING DOCUMENT TABLE 4.4 l ,
PANEL ,
HED NO. SECTION ITEMS IMPL VERIFIED SCHEDULE DESCRIPTION t
2**-1201A 84-2/3 640,644 Yes 12-2-86 N/A Position of controllers exchanged to arrange Sta Gen. A-8-C .
714, 715, 716 2***-120lb 8A-4 722, 729, 730 Yes 12-2-86 N/A Rearranged switches
- 731 I
l 709, 710, j 2***-120ld BA-4 711, 717 Yes 12-2-86 N/A Rearranged switchs I
] 979 2***-1201g BC-2 AFW ISOL Yes 12-2-86 N/A 1
i MC8 Controls rearranged to Match ESP Valve HICs Order L to R SG-A, 8, C
] 5 --
t
? DLC Ops to determine and mount control room 2***-2005 MCR MCR No clock <.a wil. Temp Clock on V8-6 on Clock 4/15/86 12/2/b6 2*C*-2217 BC-3 Synch Meters Yes 12-2-86 N/A Change scale and delete 0-26kw 3A & 38 l
2A8*2017 ASP Clock No 4/15/86 i
Clock-add to wall in ASP Area IRNPL will not be added, no wires l
i 1 2R**-3403 88-7 335 Yes 12-2-86 N/A l BC-3 170 Push Button Conform Pull to start push to '
stop fi .
1 5 2B82-3301 88-2 3298 Yes 12-2-86 N/A Rod Control reverse in - out operation i
1 I ;
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i O O . O TA8LE 4.4 1
PANEL HED NO. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION 1
?ES-1001 ESP Clock No 4/15/87 Add Clock to wall in ESP Area N/A 2ES2-3022 ESP-2 207-210 Yes 12-2-86 N/A Rearranged switches i
2ES4-3023 ESP-4 Transfer switches normal OT-2's "J" handles Yes 12-2-86 N/A not used. Rev 1 to HED included in Appendix A 2V**-2014 Vertical Meter scales to be replaced. Methodology j Various No 4/15/87 covered in review of scaleplates. Section 4
- p Board SSR.
5 2VA6-2010 VA-6 879 A-C Yes N/A Meter scales to be replaced. Covered in review of scaleplates.
2VA9-2403 VA-9 86313 Yes 12-2-86 N/A Replace with 0-1 gpa recorder i
2VB6-2404 V8-6 448 No 2/1/87 Rework label for green pen - Tref red pen -
Tave i
2VC6-2402 VC-6 281 Yes 12-2-86 N/A Scale now reads 0-1001 2VC2-2012 Level will be in inches, covered in VC-6 273A, 2738 No Revision 4/15/87 scaleplate replacement program. Revision 1 1 to HED to HED included in Appendix A.
. . e.*
, - - - -_ _ , , ,n, ,9 7, _
-7 , 7.. , -4wr------ .w----w---y ,- --
w --
w 2 ., c __ ____y _ M
O O .
O TA8LE 4.4 PANEL !
HED NO. SECTION ITEMS IMPL VERIF SCHED DEVRIPTION 2BR1-3026 R8-1 344, 347 Yes 12-4-86 N/A Block switch rearrangement 360, 361 Intermediate Source 2VC5-2405 VC-6 276 Yes 12-2-86 N/A Scale graduations changed to progress by 5 288*-3015 882 352A, 354A Yes 12-2-86 N/A Installed guard on switches Revision 1 to HED.
?
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TABLE 4.4-PA4FL l 1
HED No. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION 2***-1101 841-3 571, 616 No 2/1/87 Demarcation and Labeling to distinguish fill 627 and drain valve.
2***-1103 All --
No 3/1/87 Hierachical labeling .
Se g D g g t11 3 4 Sectac4 4 of r
2***-1105 All --
Yes SSR Att. 4.1 N/A Plant identification guidelines See Attachment 4.1 2***-1107 All --
Yes SSR Att. 4.1 N/A Plant identification guidelines i See Attachment 4.1 E
2***-1108 All --
Yes SSR Att. 4.1 N/A Plant identification guidelines See Attachment 4.1 2***-1116 All --
Yes SSR Att. 4.1 N/A Plant identification guidelines See Attachment 4.1 2***-120lf VA-5, 6, 8 PMI Sets No 3/1/87 PAM Demarcation - not identified, idill be 88-1, BC-5, 6 I & II included in plant ID guidelines 2***-3002 BC-2 789 792 No 1/15/87 SLI Switches demarcated, trains identified on labels, procedure will be modified 2A8*-1121 ASP --
No SSR Att. 4.1 4/1/87 Plant identification guidelines applicable to ASP. Installation not done as of 12/2/86 A
O O -
O' TABLE 4.4 PANEL ED NO. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION 2VC6-200R VC-6 920, 921 leo 2/1/87 Demarcate 3 meters -- PDWST
?***-2213 All Indicators Ito CRISM 2/15/87 Mark normal zones and setpoints on scales SSR Sec. 4 See Attachment 4.2 2***-2220 All Indicators Ito CRISM 2/15/87 Mark normal zones and setpoints on scales SSR Sec. 4 See Attachment 4.2
? 2***-1109 Various Various Yes 12-2-86 WA G Row and Column axes labeled on status panels 2***-1111 Labels Standard abbrev / acronyms on Chap 48 have been Text Yes 12-2-86 N/A applied to development of nameplate engraving list 2***-1113 Labels Controls Yes 12-4-86 WA Displays Standard abbreviations / acronyms on Chapter 48 Procedures to be reviewed for consistency 1501, 1502 1) Chemical injection pump 2***-1115 8A-2 406 Yes 12/4/86 WA 2) 05 Chem Add pump 1 % 198, 166 3) 0C8 Labels 2***-1117 All Auto-Man Yes Installed WA Add "Open" and " Closed" indication Controllers 12/15/86 2ESI-1119 ESP-1 1085, 111T Yes 12-2-86 II/A Add name plate identify associated controls
/
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TA8LE 4.4 PANEL HED NO. SECTION ITEMS IMPL VERIF 1 SCHED DESCRIPTION 1
1 28**-1104 Bench Board various Place labels above indicators Yes 12-2-86 N/A Plant identification guidelines.
Indicators See Attachment 4.1 I
i 28**-2302 VC-6 Legend No 12-2-86 4/15/87 Status panel labels, center engraving on l Lights Partial panel labels l.
! 28A4-2502 BA4 720, 733 No No Change N/A Drum counter decimal point. No change, same
{ 991, 992 as BV-1 i
i ? 2ES*-Il18 ESP Labels Yes 12-2-86 N/A 1 3 Labels above components per plant identifi-I cation guidelines. See Attachment 4.1 l
j 2ES*-1120 ESP 303, 304 Train designation will be added to each label No 1/15/87 for energency power. Placement in lower LH l
J corner.
\
k 2V**-Ill2 Annunciator Tiel Standards on OM Chap. 48 applied to tiles.
l Engraving No 4/15/87 Tiles ordered not installed.
i 2VA9-2406 VA-9 864A, 8 No 2/1/87 Recorder point labels under review 1
1 2881-2215 88-1 325 Yes 12/2/86 N/A
! PRZR level Control Channel Selector for Item 325 i
i
O O -
O TA8LE 4.4 PANEL HED NO. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION 2***-2213 --
Indicators No change j
N/A Revise set points to next most conservative readable value.
~!
2***-2220 --
Indicators No change N/A Same as 2***-2213
(
l
! 2***-3006 N/A 21AC-DRY 21 Yes 12-3-86 N/A Revise Procedure for local control E-0, 38 ES-1.1, 5, E-3, 11 i
i ? 2AB*-3207 ASP Control Yes 12-2-86 l 0 N/A Reference to Targets eliminated in A0P 2.33.1 i
Switches 28**-3206 Bench Board B Controllers Yes 12-3-86 N/A
' E-1 Attet 1, S/G B10wdown throttle locally.
No pull to lock for 4KV-AC8 28A*-3014 BA 2 MSS
- Yes 12-2-86 N/A Label added to control board provides demand PK101. A,8,C % setpoint vs press PSIG i
2ES2-3208 ES-2 2CHS*P22A, B Yes 12-2-86 N/A Eliminate reference to " fast" speed AOP-2.33.1 pp 3/14 2 BAH-3205 BA-4 2CHS*P72A, B Yes 12-3-86 N/A i
Same as ES2-3208 (MCB) 2ES*-1001
- 1) FW Pump Control. 2) FW flow indication, i ESP No I, 2, 3 4/15/87 3) T average = (TH & TC)/2, 4) Clock and No change Item 3 provide cooldown rate i
[
o O -
O TA8LE 4.4 i
PANEL i HED NO. SECTION ITEMS IMPL VERIF SCHED j '
DESCRIPTION i
2VC6-2218 VC-6 Aux Feed Yes 12-3-86 N/A l
Procedure to read " Maintain Flow of 100 gpm Minimum" i
2***-3018 MCB Various No Nameplate list has been revised. Procedure
, Controls 4/15/87 to I:e made consistent with position label i
1 2v**-2115 Annunciator Reassessed by CROR Core Team & DLC Mangement.
Tile N/A N/A N/A I
Windows Documented in Revision 1 to HED and Sections 3.3 and 4.0 of this report.
A, 2V**-2108 Annunciator Tile Tile legends will be reviewed and message No 4/15/87 made consistent with standard list OM j N Windows Chapter 48 HED Revision 1.
2V**-2106 Annunciator Tile No 4/15/87 Tile message enhancement addressed in 1 prioritization and review per 2V**-2108 i
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TABLE 4.4 r
, PANEL j HED NO. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION j
i 2***-1106 All Label N/A N/A Continuation of Annunciator Review found i N/A labels readable. RT concurs Neference HED '
{
- 2***-1123. No change. "
j t 2R**-1402 8enchboard RT Review concurs with Management dispost-l i Various N/A N/A N/A
- tion. Administrative Controls preclude Controls incidental operation. No change required.
t 2V**-1405 RT Review concurs with Management. Recorders Vertical Board Recorders N/A N/A N/A used for trending purposes only. Infomation
+
available on other indication. i l ? 2***-2002 MCB Meters and RT Review of actual meters indicates that N/A N/A N/A meterfaces are readable. Black lettering on y Recorders light background. No change required. . ,
2V**-2006 RT concurs with Management disposition Vertical Board Recorders N/A N/A P/A parameters on trend recorder label and readily readable. No change.
Emergency Scale compatibility has been verified to be 2VC8-20ll Vertical Board Generator N/A N/A N/A Wattneter consistent with range required and proce-dures. .
2V**-2112 RT concurs with Management disposition i Vertical Board Annunciator N/A N/A N/A -
annunciator tiles are easily readable. No '
change required.
2***-2121 Annunciator alam permissives. RT concurs Vertical Board Annunciator
~
N/A N/A N/A with Management color code and label not !
required.
2V**-2202 RT concurs with Management. No change Vertical Board Recorders N/A N/A N/A required. Recorders used for trending at startup, shutdown, post-accident,
TABLE 4.4 PANEL HED NO. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION 2***-2204 KB RT concurs with Managment. Negative sign Indicators N/A N/A N/A not necessary. Only used to determine
_ criticality during startup.
RT concurs with Management. Streamline 2V**-2211 Vertical Board Indication N/A N/A N/A " Delta P" indication not necessary. . Informa-tion available from existing indication.
2VAS-2216 RT concurs with Management. Normal pressure MC8 Contet Press N/A N/A N/A indication of 0-15 psia is more understand-able than negatiw psig.
? 2***-2305 E8 Status light legends 3 lines per label Status Lights N/A N/A N/A messages to be reviewed to abbrev /acrony standards. RT concurs. No change required.
28C*3008 Local Control & N/A N/A N/A RT concurs with Management. Manual valves Indication referenced in HED not in procedure.
2***-3012 ER Source Range N/A N/A N/A RT concurs with Management. Operator i Detector verification by available indication. ;
1/6/87 Procedure checked and contains a note on the i 2RSI-3013 88-1 2RCS-MOV-535, Yes Revise 3/1/87 use of are/ block switch during depressuriza-536, 537 Disposition tion. HED will be revised.
Label reads RCP seal inject.on flow control '
28V4-3016 BV-4 2CHS-HVC-168 N/A N/A N/A valve. No action required, RT concurs with wording.
2BV-3017 Bench Board 289 and 310 N/A N/A N/A RT concurs with Management disposition Section A location is proper.
4 -
i TABLE 4.4 PANEL j HED NO. SECTION ITEMS IMPL VERIF SCHED DESCRIPTION J
l l
2***-3101 MCB Hagan N/A N/A N/A RT concurs all Hagans are demand and j Controllers 4
operators are trained as such.
1 4
l 2B**-3204 Bench Roard Controllers Yes 1/6/87 3/1/87 Labels are located below controller to ensure Revise HED readability. HED will be revised.
RT concurs with Management. Operation j 2***-2219 MCB RPM Meters N/A N/A N/A verifiable by flow incidation and stem l, -
supply valves open.
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5.0 Assessment and Disposition of HEDs i \
In order to maintain a consistent approach throughout the DCRDR process, the assessment of HEDs generated by the various Tasks was accomplished in accord-ance with DLC NCD Instruction R-407.
5.1 Method The methodology applied was consistent with that described in the CRDR Summary Report with the exception that the previous responsibilities of the Westinghosue Program Coordinator were assumed by the DLC Technical Coordinator. Each HED was assessed by the review team and a priority established through completion of the HED Priority Record Form and a Review Team recommendation was provided on the HED form. The Core Team then reassessed the recommendation to determine that the correr. tion satis-factorily resolved the problem.
The HEDs were then forwarded to the DLC Management Team who approved, disapproved, or modified and justified the recommended resolutions.
Disapproved or modified HEDs were then returned to the Review Team for concurrence, reiteration of the original recommendation or the development of an alternate recomendation.
5.2 HED Disposition 3 During the initial CRDR 160 HEDs were generated and dispositioned by DLC l' Management. Table 4.4 CRDR HED Resolution Tracking document provides the implementation status and a schedule completion date for each HED which was not yet implemented. The HED recommendation / disposition for several HEDs was revised and these HEDs are identified. Note that 1 HED previ-ously categorized as no change recuired has been revised to reflect reassessment and the DLC Management position with respect to the annun-clator alann system prioritization issue and is included in Table 4.4.
The DCRDR activities which are documented by this report in Seciton 3 resulted in the generation of 126 HEDs. These HEDs are listed on Table 2.1 and Table 5.1. Correction types are consistent with those identified in the CRDR Summary Report and the number of HEDs in each category are as follows:
Equipment change j Label change 1
Procedure change No change required
!o i 5-1
The category identification is a slight expansion of the correction, type and identifies the change if it were to be made. The following O abbreviations apply:
SWE - Software HWE - Hardware FWE - Firmware (PSMP Proms)
The HEDs identified in Table 5.1 have been provided in Appendix A. Note that 6 HED Revisons identified in Table 4.4 and the Post CRDR change evaluation Appendix A.
HEDs identified in Table 2.1 have also been included in 4
't 4
b
!O 4
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lO 5-2 l
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O1 j DCRDR HED RESOLUTION TRACKING DOCUMENT TABLE'5.1-1 CORR.
HED NO. HED TITLE CHANGE TYPE CATEGORY PRI REMARKS REQtEST 3
2CIC-5101 Edit Alarm Parameter N SECURITY
, w/o Security 9 Administrative Controls in place N/A N.A.R.
I 2CIC-5102 Computer Dialogue P PROCEDURE 9 Include list in operator manual 2NCD-06699 Not Clear to Operator 2CIC-5103 Abbreviations in P SWE PROCEDURE 9 Abbreviation common to industry Output Text 2NCD-06700 standardized at BVPS-2 System Does Not Y" 2CIC-5104 Display File Being N SWE 9 System is not file oriented Processed N/A N.A.R. See 2CIC-5204 2CIC-5105 No Sequential File of N SWE 9 Operator entry is minimal.
Operator Entries M/A Dedicated pushbuttons used N.A.R.
2CIC-5106 Low Numeric Key N WE 9 Resistance Operator does not enter long N/A lists of numbers N.A.R.
Labels on Function j 2CIC-5107 Keys Not Same as Dis- E WE/SWE play Title 9 Review and revise for consistency 2NCD-06879 q See 2CIC-5208 j
Control Terminal l 2CIC-5108 Location Remote From N HWE 9 i
CRT RT finds console is of more use N/A in present location N.A.R.
2CIC-5109 Excessive Decimals E SWE 7 Revise SWE data to reflect 2NCD-06700 in Numerical Data accuracy of displayed values l N.A.R. - No Action Required i
i 1
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O TABLE 5.1 i CORR.
HED NO. HED TITLE CHANGE TYPE CATEGORY PRI REMARKS REQUEST 2CIC-5110 Screen provides "OK" signal.
No Process Delay N SWE 9 Annunciator signals system Message N/A
_ failure N.A.R.
2CIC-5111 No Operations Manuals P PROCEDURE 9 Operator manual being written.
j 2NCD-06699 1
- HF review by CRDR CT member.
1 Vertical Board 2CIC-5112 CRTS Difficult to N/A Defer evaluation to lighting Read - Glare N/A
. EQUIPMENT 7 survey.
jn 2CIC-5113 CRT Charactor Resolu-Displays are readable. Group N HWE 9 displays are double amplitude
- *= tion NGT 7 N/A I
N.A.R.
i I 2CIC-5114 No CRT Adjustments by Technician available admin.
j Operator P PROCEDURE 9 controls for periodic CRT 2NCD-06699 adjustment.
1 i 2CIC-5115 Graphic Lines N HWE 9 Displays are readable N.A.R.
] Resolution N/A i
l 2CIC-5116 Trend Lines Obscure N HWE 9 Each Other Values are color coded and appear N/A
! on right side of screen N.A.R.
I 2CIC-5117 No Separation of Data E Groups SWE 7 Descriptions being reviewed / 2NCD-06700 revised.
2CIC-5118 Numerical Designators N SWE 9 Only used for main menu mAich N/A l Begin with 9 appears by default N.A.R.
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TABLE 5.1 CORR.
- HED NO. HED TITLE TYPE CHANGE CATEGORY PRI REMARKS REQUEST l
2CIC-5119 No Periods After N SWE 9 Selectors easily understood.
Item Selectors N/A
' Not misicading.
j List of Options vs Menus were arranged with input 2CIC-5120 Probability of N SWE 9 from Operations. Options are Selection N/A logically grouped N.A.R.
2CIC-5121 Title Highlighting E DIALOGUE 9 Review for consistency Inconsistent 2NCD-06700 SWE Inconsistent High-
! 2CIC-5122 lighting Emergency vs E Use of red P&ID consistent with SWE 7 red to mean energized, running l V' Normal Condition N/A
- color code meaning on screen. '
Periodic review by maintenance 2CIC-5123 No Printer-Supply N HWE 9 technician and failover Indication N/A capability N.A.R.
! 2CIC-5124 No Printer Maintenance P PROCEDURE 9 Technician available administra-Instructions 2NCD-06699 tive controls to be established Space limited. Information on 2CIC-5125 Point ID Not on N SWE 9 CRT more important than point ID Vertical Board CRT N/A N.A.R.
2CIC-5126 Printer Text Not Con- E/P PROCEDURE 9 Abbrev / acronyms BVPS-2 standard 2NCD-06700 sistent w/ Annunciator SWE List developed Digital trend values scanned 2CIC-5127 No Breakup of Columns of Data N SWE 9 point details significantly N/A reduce information on 1 page NAR
l .
TABLE 5.1 l
l CORR.
' CHANGE HED NO. HED TITLE TYPE CATEGORY PRI REMARKS REQUEST
! 2CIC-5128 Utility CRT Character N HWE 9 Displays available on other N/A Too Small consoles N.A.R.
I i 2CIC-5129 NO CRT Character P PROCEDURE 9 Maintence procedure will provide 2NCD-06699 j Separation , periodic CRT adjustment.
4 Symbols are easily recognizable 2CIC-5130 Too Many Different N PROCEDURE 9 by shape definitions are avail- N/A i
P&ID Symbols able in control room.
2CIC-5131 Grid Boldness N SWE 9 Not misleading; not feasible to y N/A ,
change N.A.R.
cn i
l 2CIC-5132 Operator Change System P SECURITY 9 Administrative control for oper- 2NCD-06699 w/o Keylock r.;. ton of reset controls.
Vertical Roard CRT 4
2CIC-5133 Charactor Height N HWE 9 Characters are easily readable N/A 2X/ Width IX N.A.R.
Not necessary. Both displays pre-i 2CIC-5134 Presentation Key N HWE 9 sent same info. No-safety signi-j "BAR" Unclear ficance, other key is identified.
s N/A
] An91e only 3* more than 1 2CIC-5135 Table CRT View Angle N HWE 9 recommended limit. Seat is N/A Angle Small (SIT) adjustable.
2V**-5136 V.B. CRT View N HWE 9 CRT location is not feasible. N/A Angle t
O O -
O TABLE 5.1 CORR. CHANGE HED N0. HED TITLE TYPE CATEGORY PRI REMARKS REQUEST
, Operator nonnally sits at console 2CIC-5137 Table CRT View Angle N HWE 9 not originally designed as a sit / N/A Large (Stand) stand console.
Complete evaluation of P&ID 2CIC-5138 P&ID Asterisks Missing E SWE 7 color application is being 2NCD-06878 performed.
2CIC-5139 P&ID Text Yellow E SWE 7 Change to white in process. 2NCD-06878 Y
" 2CIC-5140 Yellow Prompts N SWE 9 Possibility for confusion is N/A minimal. No change.
/
Separate alarm and clear messages 2V**-5141 Alarm Message Mix E SWE 7 original system fault being 2NCD-06878 with Clear V.B. CRT reviewed with the vendor.
2V**-5142 No Separation of E SWE 7 Abbreviations review will 2NCD-06879 Columns of Data accomplish alignment.
l 2V**-5143 Mark Numbers Not Left N SWE 9 No dedicated field for mark N/A Justified numbers. Part of ID field.
l Abbrev / Acronyms Incon'- Language and abbreviation l 2V**-5144 sistent Tiles vs CRT E/P PROCEDURE 7 dictionary for tile and CRT 2NCD-06879 i Messages SWE messages. See 2CIC-5103.
I l
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O O . O TABLE 5.1 C0RR.
CHANGE HED NO. HED TITLE TYPE CATEGORY PRI REMARKS REQUEST 2CIC-5201 No Reboot Switch Label E HWE 7 Identify function on inside of 2NCD-06789
! switch cover.
2CIC-5202 Computer Dialogue Not lP SWE 7 Provide attribute list. 2NCD-06789 Clear to Operators PROCEDURE i Abbreviations are frequently used 2CIC-5203 Abbrev. in Output Test N SWE 9 and generally understood by N/A operators N.A.R.
System Does Not 2CIC-5204 Display File Being N SWE 9 System is not file oriented. l i
{ -
Processed See 2CIC-5104 N.A.R.
N/A l
Operator entry is minimal.
2CIC-5205 No Sequential File of N SWEC 9 dedicated pushbuttons used. N/A Operator Entries See 2CIC-5105 N.A.R.
Operator does not enter long i 2CIC-5206 Numeric Key Resistance N HWE 9 lists of numbers. See 2CIC-5106 N/A Low N.A.R.
No extended use of console 2CIC-5207 Keyboard Slope N HWE 9 required by operators. See N/A 2CIC-0301 N.A.R.
I Establish consistency, modify 3 2CIC-5208 CRT Display vs Func- E SWE 9 Software. See MED 2CIC-5107. 2NCD-06789 tion Key Abbreviation Reduce number of decimal places
! 2CIC-5209 Excessive Decimal E SWE 7 to reflect accuracy of displayed 2NCD-06789 j Places Numerical Data values. See 2CIC-5109.
i i
TABLE 5,1 l
i CORR.
HED NO. HED TITLE CHANGE l TYPE CATEGORY PRI REMARKS RE0EST l
2CIC-S210 Operators Procedure ' N/A N/A N/A Non-HED. Operators manual has or Manual N/A been written.
i i ,
2CIC-5211 Hard Copy Index' of P PROCEDURE 9 Add data to Chapter 5 of Access Codes 2NCD-0678 Operators Manual
! 2CIC-5212 Displays are usable and readable, CRT Character Resolu- N- WE 9 group displays are double tion Telen. in Height N/A l amplitude. See 2CIC-Sil3.
Characters are easilty read.
i m 2CIC-5213 Character width to N WE 9 Ratio only 10% less than minimum j Height Ratio N/A 4 specified N.A.R.
i 2CIC-5214 Graphic Line N WE 9 Displays are readable. N/A i
Resolution See 2CIC-5115 N.A.R.
2CIC-5215 Values are color coded and appear Trend Lines Obscure N WE 9 on right side of screen. N/A One Another See 2CIC-5116 N.A.R.
' $9 only used for main menu which 2CIC-5216 Numerical Designators N DIALOGUE 9 Appears by default.
Begin with 9 N/A See 2CIC-5118 N.A.R.
I
! 2CIC-5217 No Period After Menu N DIALOGUE 9 Not misleading. N/A Selection Designator See 2CIC-5119 N.A.R.
2CIC-5218 Operators ir.put for original Probability of N DIALOGUE 9 grouping which are logical. N/A Selection of Options See 2CIC-5120 N.A.R. !
1 ,
6
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0 l TABLE 5.1 1
CORR.
CHANGE HED NO. HED TITLE TYPE CATEGORY PRI REMARKS REQEST !
l i
, 2CIC-5219 Cursor Option for E SWE 7 Modify cursor operation.
j SPDS Not Logical 2NCD-06789 i
] '
2CIC-5220 Highlighting Normal vs E SWE 7 Review and modify color scheme.
Emergency Conditions 2NCD-06789 ,
See 2CIC-5122.
2CIC-5221 Printer Supply N HWE 9 Technician is on duty, available N/A i Indication for maintenance needs. N.A.R. l I" 2CIC-5222 Printer Maintenance N HWE 9 Technician is on duty, available 5 N/A Instructions for maintenance needs. N.A.R.
i 2CIC-5223 Grid Boldness N SWE 9 Not feasible to modify software. N/A See 2CIC-5131.
) .
Digital trend displays scanned; i 2CIC-5224 No Break Up of N SWE 9 break up would reduce available I N/A Columns of Data space on 1 page See 2CIC-5127 NAR SPDS Uses Yellow to Change not required. May affect 2CIC-5225 Represent Normal N SWE 7 licensibility. Same as BVPS-1 N/A Conditions N.A.R.
No Indication of Change
! 2CIC-5226 in System Functioning N N/A N/A Non-HED. Annunciator window for N/A given by ERFCS/SPDS l each CPU.
a 1 Viewing Angle
! 2CIC-5227 (Sitting) at CRT is N EQUIPMENT 9 Angle only 3* more than N/A l Too Large recommended. Easily seen.
l
(
i
! 'g 1
I
.{ TABLE 5.1 CORR.
HED NO. HED TITLE TYPE CHANGE CATEGORY PRI REMARKS REQUEST- '
l 2CIC-5228 Viewing Angle (Stand) EOUIPMENT 9 Not designed as a sit / stand Too Large Table A CRT N/A N console N.A.R.
.U 1
2CIC-5229 Yellow day / time is a trip time Portions of SPDS N SWE 9 normal is CYAN. "SPDS" yellow i
Headings Yellow N/A not confusing N.A.R.
i l 2CIC-5230 Presentation Key Not necessary. Both displays pre-N EQUIPMENT 9 i "8AR" Unclear sent same info. No safety signi- N/A ficance. Other key is labeled.
{
l i m i
i a
b i
?
.i i
q t
I l O O -
O ,-
4 TABLE.5.1 ,.
1 CORR.
i HED NO. HED TITLE CHANGE TYPE CATEGORY PRI REMARKS 1 REQEST 2CIC-5301 No. Comunand to N (FIRMWARE) 9 There are 2 displays-in control N/A Terminate Interaction FWE room. Not necessary N.A.R.-
2CIC-5302 Abbreviations in E FWE 9 Ongoing discussions with W to 2NCD-06788 t
{ - Output Text modify FWE problems. :
l 1
j 2CIC-5303 No Sequential File of N SWE 9 System utilities dedicated j Operator Entries N/A pushbuttons and menus N.A.R.
I ,
, 2CIC-5304 Function Key Label E WE 9 See 2CIC-5302 ongoing discussions 2NCD-06788
% vs Display Title FWE with W to modify FWE problems. l 1
2CIC-5305 Characters easily read, 5 x 9 Charactor Resolution N WE 9 pixels vs 5 x 10 recommended N/A Elements / Height N.A.R.
l '
i i
2CIC-5306 Brightness Not N WE 9 Display not CRT. Not adjustable. N/A Adjustable in CR Easily readable N.A.R. ,
i l 2CIC-5307 Standing Viewing Angle N WE 9 Operator has option and would N/A Too Large normally sit.
.t 2CIC-5308 Numerical Data Decimal E FWE 9 See 2CIC-5302 ongoing discussions 2NCD-06788 l Alignment with W to modify FWE problems.
2CIC-5309 No Periods After Item N FWE 9 Not misleading. N.A.R. N/A !
Select Designator
-l
TABLE 5.1 :
?
I CORR.
HED NO. CHANGE HED TITLE TYPE CATEGORY PRI
_ REMARKS REQUEST 2CIC-5310 Blink Rate Slow Current rate is attention getting N FWE 9 and adequate. N.A.R. N/A 2CIC-5311 No Print Capability N HWE 9 Not required. N.A.R. N/A i
\
PSMS Displayed Arc subtended only 1 minute less
] 2CIC-5312 Characters Too Small N EQUIPMENT 9 than specified not a problem N/A i
for Standing Operator HWE N.A.R.
4 C
i i
i l
TABLE 5.1 1
i l CORR. CHANGE HED NO. HED TITLE TYPE CATEGORY PRI REMARKS REQUEST l Consistency being established by i 2CIC-5501 Abbreviations in E SWE 9 CRDR input to BV-2 standard 2NCD-067%
] Output Text abbreviations, OM, Chapter 48.
)
I 2CIC-5502 Character Resolution N HWE 9 Displays readable sit or stand N/A l Elements / Height N.A.R.
I j 2CIC-5503 Flicker E HWE 7 Equipment being investiaged; may 2NCD-06796
, replace CRT, not adjustable.
1 2CIC-5504 Contrast & Color Not P PROCEDURE 9 Technician will be available. 2NCD-06796
- y Adjustable by Operator l % '
i 2CIC-5505 No Periods After Item N SWE 9 Not a serious problem. N.A.R. N/A 1
i Select Designater
- Labels are recognizable by 1 2CIC-5506 Labels on Display Not N SWE 9 location coding upper left-hand N/A j Highlighted corner. N.A.R.
4 i 2CIC-5507 Probability of Select N SWE 9 RT review found order to be N/A of Options / Ordering acceptable. N.A.R.
l I 2CIC-5508 No Page Number / Total N SWE 9 Operator aware more data will N/A j Pages follow last page indicated N.A.R.
I
! Printer Material i 2CIC-5509 Supply Loadina N ADMINISTRATIVE 9 Technician available for N/A
) Instructions CONTROLS maintenance. N.A.R.
i -
i
-..-.-. . -. . _ .-. - . . .. . .. ..- . _ . - ~ - . . - - - -- - - .. . - .
}
O O -
O k, .
TABLE 5.1 ' >
4 j _
CORR.
HED NO. HED TITLE CHANGE TYPE CATEGORY PRI REMARKS REQEST 2CIC-5510 Storage requirements to be Printout Rack Smaller N Af1MINISTRATIVE 9 determined by maximum generation PROCEDURES 2NCD-06796 rate. 0696
, 2CIC-5511 View Angle (Stand) N j
HWE 9 Operator would normally sit. N/A
)
N.A.R.
2CIC-5512 DRMS Printer Speed N Buffer holds 2900 lines and Too Slow HWE 9 1arge enough to preclude loss N/A 3
i of data N.A.R.
l' i y 2CIC-5513 DRMS Console Does Not E EQUIPMENT 9 High chair to be made available g Have a Chair in control room.
(
)
1 i l
l !
l l
[
i i
i j
i TA8LE 5.1 '
1 CORR.
HED NO. CHANGE
, HED TITLE TYPE CATEGORY PRI REMARKS REQtEST .
- Alarm Proceed Setpoints i 2MCR-2018 Not Consistent with .
l P
Meters or Computer PROCEDURES 6 Establish consistency of setpoint 2NCD-06877 units.
No Auditory / Visual CRT message to appear flashing i 2V**-2122 Signal for Cleared E PCS 7 green for each alarm point and Alarm 2NCD-06889
{ SOFTWARE required acknow1gment by ops. l
! 2V**-2123 No Index of Annunciator N PROCEDURES 9 Existing tabbed index is usable Response Procedures N.A.R.
and procedures easy to find.
j Distribution of Alarm Location of CRT messages for j
- 2V**-2124 CRT Messages for E EOUIPMENT 7 annunciator panels being revised y 2NCD-06876 i Annunciator Panels by ops. (b1dg. service panel).
5 ;
i
! Tile Engraving. Some !
j 2V**-2125 tiles have narrow !
E EQUIPMENT 7 Problem tiles will be identified '
stroke width, 2NCD-06876 and re-engraved.
Single Annuncicator i
2V**-2126 Tile Brighter than E EQUIPMENT Others 9 Isolated case to be resolved 2NCD-06876 consistency established.
I ,
I .
! 2V**-2127 Improper Tile Located E EQUIPMENT 5 Relocate tile to another panel; ACN-D-
! in First Out Panel addressed by engineering. 5116-502
- i l
1 1
t h
TABLE 5.1 CORR.
j HED NO. HED TITLE CHANGE TYPE CATEGORY PRI REMARKS l
REQEST l
2***-1122 Labels Spelled L LABEL 9 l Incorrectly Label core ection will be made. 2NCD-06876 8enchboard labels 8% less than j recommended for viewing distance; no change. Vertical board labels 2NCD-06876
! 2***-1123 Label Character Height L LABEL 5 62% less than recommended for i
i viewing distance; change.where ,
. possible.
} '
l m 2***-1124 Numeral "4" Dimensions N LABEL 9 Labels readable. No change, N/A j
4 y -
N.A.R.
1 Incorrect Paper on Administrative Controls to be i 2V**-2407 Chart Recorders E EQUIPMNET 7 established to identify correct 2NCD-06876 :
MAINTAINABILITY paper; paper to be installed.
l
} Some recorders have speed
- 2V**-2408 No Speed Selector On N EOUIPMENT 9 selection and others determined N/A
{ Chart Recordes not necessary. N.A.R.
i Chart Recorder Paper Storage cabinet provided. Admini-2MCR-1701 Not Available in A* ADMINISTRATIVE 7 strative Controls will determine 2NCD-06876 :
Control Room CONTROLS. reorder level for all expendibles '
No Spare Parts Coding i 2MCR-1702 A* ADMINISTRATIVE 9 Material identification to be 2NCD-06876
{ .
CONTROLS provided in 2MCR-1701.
, 2MCR-1703 No Records of Spare A* ADMINISTRATIVE 7 To be provided with 2MCR-1701. 2NCD-06876 Parts Status l j CONTROLS
- A - Administrative Controls 4
O O - O TABLE 5.1 i
CORR. CHANGE HED NO. HED TITLE TYPE CATEGORY PRI REMARKS REQUEST Bulb replacement infrequent and 2MCR-1704 Reheater Pushbutton N EOUIPMENT 9 operators replace bulbs in one N/A Covers Not Coded item at a time. N.A.R.
2MCR-1705 No Test Capability P PROCEDURE Single lights identified and test 2NCD-06876 methods identified.
Difficult to Replace Multiple bulbs are used and burn-2MCR-1706 Status Lights in N EQUIPMENT 9 out rate is low. Replacement is N/A l Indicator Light Panels not time critical. N.A.R.
I 9'
s ,
l l
e 1
I l
l l . _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ -
6.0 Implementation and Scheduling of Corrective Actions and Remaining Surveys and Guidelines 1
O The implementation status of the resolution to HEDs generated during the ini-tial phase of the 'CRDR documented in the CRDR Sununary Report is included in Table 4.4. The CRDR Summary Report indicated that all HED corrective actions would be complete prior to the scheduled fuel load date of April 30, 1987, except possibly HED 2VA9-2403. The resolution to this HED has been imple-mented.
The resolution to all HEDs generated during the Detailed Control Room Design Review and identified in Table 5.1 have been or are scheduled to be implemented prior to the scheduled fuel load date of April 30, 1987. Additionally, the resolution to all HEDs generated during the Post-CRDR Change Evaluation identi-fied in Table 2.1 have been or are scheduled to be implemented prior to the
- scheduled fuel load date of April 30, 1937.
As indicated in Section 6 of the CRDR Summary Report, the resolution to HEDs which result from the evaluation of remaining surveys and criteria are antici-pated to be implemented prior to or during the first refueling outage following the completion of the evaluation.
Section 3.1 identified surveys which were not conducted due to the construction completion status of the control room and the operation status of the plant.
The following is a discussion of the proposed schedule for the completion of these surveys.
V Work Space Survey Although this survey is scheduled to be initiated prior to April 30, 1987, not all of the criteria will be able to be evaluated due to the installa-tion of the control room partition. The criteria are those which will be affected by the final arrangement of control room equipment and furnish-ings. Additionally, the guidelines which address the lounge, restroom and eating facilities will be evaluated as part of the BV-1 CRDR as these facilities are currently in use at BV-1 and will be shared by Unit 1 and Unit 2 personnel.
Emergency Equipment Survey 1
This survey will be initiated prior to April 30, 1987; however, those guidelines which address equipment which will be used by both Unit 1 and Unit 2 personnel will be evaluated as part of the BV-1 CRDR. The emer-gency breathing apparatus provided on BV-1 will satisfy the requirements for both units; however, a provision must be made to route the supply line through the partition and to provide supply line extensions to BV-2 personnel. These provisions will not be complete until the partition is installed (currently scheduled to begin in mid-March 1987).
Communications Survey This survey evaluates the operators ability to communicate with personnel O situated in other areas of the plant and will be initiated after the 6-1 ,
. _ . - .- _. - .- - . ~ . _ . - - - - _ ._ -.
scheduled fuel load.date of April 30, 1987 when the operating conditions S of the plant will provide for an evaluation during normal operating condi-tions. Additionally, the communication requirements are being reassessed
- - in the control room as a result of the change in accessibility of shired BV-1 equipment resulting from the 1,nstallation of the partition.
Ambient Noise Survey
- This survey will be conducted post-commercial operation when the back-
, ground noise in the control room during normal operation can be assessed. <
- . During the startup and construction phase,.the ambient noise is not representative - of actual conditions which will be experienced by the operators.
HVAC Survey
' The HVAC survey will be conducted when the Unit 2 control room HVAC system is placed in a normal operational mode. Normal operation will not be experienced in the BV-2 control area until the temporary wall is removed and the oartition is installed. Additionally, the control room HVAC ;
. system will be supporting the combined control room load during a modification to upgrade the Unit 1 control room HVAC system. Because the HVAC systems for both units support the control room, both systems must be in operation at the same time to conduct the survey. This survey is expected to be conducted prior to or during the first refueling outage.
Illumination Survey This survey will be conducted following installation ar;d testing of the emergency lighting system, erection of the control room partition and final arrangement of control room furnishings and equipment including the installation of a new fire protection panel. This survey will be conduct-j ed prior to or during the first refueling outage.
! During the performance of various surveys, the evaluation of certain criteria '
- . were deferred because the construction completion status of equipment would not
- accomodate a complete evaluation. The evaluation of certain criteria was also
- deferred to other surveys when special equipment would be available to provide i lighting and sound measurements. The following is a listing of the criteria identified in Tables 3.3 through 3.7 and 3.9 as unable to assess and schedule for their evaluation.
4 2
L O
j 6-2
.,,-w -m m--- <--e--w-,,mm,m m-emeww e e, w w-,- m ~ ow-a---m e e sm ~ ,t e mmew=-w-w~~w"~~ww* 'w"www-* ~***~-w**'"* ~ ' " " " " * ' * * ^ ' ^ ' " " * " * ' '
Criteria Survey ,
Completion Schedule 6.3.1.2a(1) Annunciator Prior to 4/30/87 6.3.1.2c(2) Annunciator Prior to 4/30/87 6.5.5.2c Displays Lighting Survey 6.5.1.6e Labels Lighting Survey 6.7.2.lc Computer Lighting Survey All Systems 6.7.2.lc Computer Lighting Survey All Systems 6.7.2.lc(3) Computer Lighting Survey All Systems 6.7.2.lc(4) Computer Lighting Survey ( All Systems) 6.7.2.1d(1)- Computer Lighting Survey ( All Systems) 6.7.2.1d(2) Computer Lighting Survey ( All Systems) 6.7.2.2f(1)b Computer Lighting Survey (PCS) 6.7.2.2f(2)c Computer Lighting Survey (PCS) 6.7.1.7a Computer Field Input DRMS 3/15/87 6.7.1.7b Computer Field Input DRMS 3/15/87 6.7.2.4c(1) Computer Field Input DRMS 3/15/87 6.7.2.4c(2) Computer Field Input DRMS 3/15/87 i
6.7.2.4j(1) Computer Field Input DRMS 3/15/87 6.7.2.4j(2) Computer Field Input DRMS 3/15/87 6.7.2.5m Computer Field Input DRMS 3/15/87 i
6.7.2.7d Computer Field Input DRMS 3/15/87 i 6.7.2.7e(2) Computer Field Input DRMS 3/15/87 6.7.3.3d(2) Computer Field Input DRMS 3/15/87 6.7.3.3d(3) Computer Field Input DRMS 3/15/67 6.2.1.lb Maintainability Comunications Survey O
l a
f e
O 6-3 i
O APPENDIX A HUMAN $NGINEERING DISCREPANCIES O (HEDS)
O
I BEAVER VALLEY !
'O l POWER STATION 4
UNIT -
2 ,
l DETAILED O CONTROL ROOM DESIGN REVIEW
~
SUPPLEMENTAL
SUMMARY
. REPORT ,
l .
APPENDIX A.
! VOLUME 2 l
O
h$$
PLANT / UNIT b) ORIGINATOR: k, b c) HED NO.: 1m-/ /f 2 d) REVIEWED SY:
tC M
CAL LUURDINAIUR e) DATE: // N/p6
/ /
/ d4-t.s v ULC NCVIEW TEAM LEAutR f) HED TITLE:
2AMA> C gnm> a jaaggs n u V
g) ITEMS INVOLVED:
lgy og SWMMYS $ YW N $
i h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUM8ER: [,[,3 9 % wasa vens mwo ro doNThuJ mtSSP2tLED w ear.
- 1) DATA COLLECTION DESCRIPTION:
duurPoL Tloom Gu AVEt)-(f#3) lA%4kND/,DMTWAlkiDS
/. H $ I 82-G j)
SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PR08LEM
)
' ~TIUMU} 70 R6?9D M@%$
T)stg /4 R&tDW6M6615 (Side 1)
---n ---,--w.--r-n--,-,..-.,,,,p,,,,---,-----,--r- -
-,--,>,n,--------,
k) ,EVIEW AND RECOMMENDATIONS:
$)p9dd6C771 A W3 SW?l5 ClsTSipf $N/nT /SeL W WS $$MHib>CI) h)
&V/09)A 2%A-04
/nas7uRG SC9Ak&R NO.L >
OILTLET.*DimP6k b M It. O N C & g & R 4 d E y
\
A62-Ef HUM A E \E GTOR 5 .:ALIST UAlE kM6867FE M 6/.,#@$ 40/ 7 4 OLC REVIEW TEAM 4 k %'
$00A$6TL h$Wb &5k- T R '0 ATE
% ,m h c ecurs, ' l2f/0W '
- 1) REVIEW AND DISPOSITION:
'Ec""Ic^'[ c fo"W" I pic N&% CAA.
l
% -[2 /7-[
DLC UGINEERING MNAGER DATE l 0.h
/ 2// 7/8x ~
\ f rey. AFFIARS M NAGER
/ ATE /
%20 n Tf'Witld4 DLC Ct' ERAT!:0NS MNAGER OATE (Side 2) l
- 2VPT-2 PLANT / UNIT 1
b) ORIGINATOR: [. M c) HED NO.:
// # #- f - 11 2 3 d) REVIEWED BY:
- e) DATE
O C ItG ICAL t,uuMDINAIUR ///f/./Oz.
/ / -
A
~ OLc MtvIEW TEAM LEAuta f) HED TITLE: 8N#/fM7258' AM/ 412 ,Cdf fr 3 SA4L.L 4
g) ITEMS INVOLVED:
Q Q f){jf~/298}T1FJdNT/00 W M
/WP t/NRT7dA TD4 ale ON WH@M h)
PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f.
d*AWS M LABEtt SHottiD BE /AM EwMt/ To SK W O A YlS(LAL heels 0F If
\l164.) NG bisrM e5. m res W & /nMimem FRom 71/2 R6M'?
dyngneras og E2nvdHr$oMb5 &Nb VEKTTdh.
li 1)MRM su.cauD DATA COLLECTION k v'Sut Ana2of 12.s am C.2 mma.res DESCRIPTION:
'REs*PEWVELj bDL DOM b(AA '
O heaSANDJM RTIM 19WS t. E' l>. I w -2 j)
SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PR08LEM SA8fLi} TO RfAD LAEGE D
9 m) Pb9 DIN 6 M8Ed O (Side 1)
P
h) REVIEB AND RECOMMENDATIONS:
%G dWARntTEK NflWir f@A 36 iud >taappp gt,mpch
/.R 6 g t$ 15 d ^) y flo W J
'nENTd'"werw or" DIM Mr N6dSTAIQg 70 MVILL ~Q)$ MWll11tuy) g 4 REtommENDO FOR RENdMRPAh9D LRBEtt.etsioed jpSS-ptAto 77/AT~FCdOYW6NIO By N t -
ypTS: 916 L'#NdHB992D (HGitH7~ %G AND %tTid#t., 39WD DFFE!2ENd5/Af lAffft.J dO7 mfonN6 $ ppm DiFFfRElJC6 h yjgupflyg, D ' t47)tNCES.) /f dAlfEtj/Af /j R REJt4LV
/f/ktr /5 ,f,2((",of 9.Tj 1715dRMND //1N/iMKmdblgH SHoltLD BfREPLAt50 /otrH dHkiGncTSR.S77;g ALIST yQyA 1.Al26& SN0tJ6?/ 77//f7 7)~/fy ARS gQ&
DATE i&o/g J.GG/Bs' S 'TD C'PEte472R(kr THENOI9'AL otC R vlEu y y ADER DATE A
y/gfA///l/6 M/87///V8d
&ppgfetS CAIV 6tik"AL Ed4RD WS MW h W,-W / l//0/ef DyC TECHMIpL COORDINATOR ggcpyt, ./ltf"sdMBSNC ( ( /OfTE 1$ REVIEW AND DISPOSITION:
~
(42. YtCAx_ , fg f bL /%wned cead ry/ce<z.c) & .
passda. . M serv. m 4% e au<ou r '
a h w's dut,
& re % be "< W be a5W M M 60tCwg (2 -ll-?b DLC t.NGINEERING MMAGER DATE C8 0/12FA k5C n/,7/g, D C Ry. AFFIARS MNAGER j/DAT[
F5h I
/? (s. \'
DLC OPERATIONS MNAGER OA (Side 2) '
8vP5 .2 PLANT / UNIT b) ORIGINATOR: M c) HED NO.: h yr -//44 d) REVIEWED BY: h bh e) DATE:
///S//f6 hh DLC REVIEW IEAM LEADER f) HED TITLE: #
%f HuntfRAL 4" nAl
~~BiAkl ATHfk hl/LMPM J.-MRfLC J.f AloT w/1%K g) ITEMS INVOLVED:
$0/ MON $NT~/0$hlTIFK!l+T1Dh) L&BftS h)
PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER:
c
~159NuME2AL "4 "(Hou-D Bf DN6 fneMc6 rt1 tulb5ft. THAN wID 6THW NIL!nfft.hL.$ (gy/BPT fdR. "$"h
- 1) DATA COLLECTION DESCRIPTION:
(ovrROL. % SVRVG[AO3) -
MBEU R9 lDd4710N AfD ~l, P. (p./ 8 ~C. l -C j)
SPECIFIC HUMAN ERROR $(s) OR EQUIPMENT DESIGN PRO 8 99% IN RenotNs nu. men.senu purTIorV 0F ' *0
~f}fkT60NfW/NS^f},
(Side 1) l l
k) REV!EW AND RECOMMENDATIONS:
Tyg numgreAL. 'W /S & f&'y AW AS TMOTHER htungats uJrp on) 77/6 LABEU-Ah Aerl0N IS REmmmmDE:i). FoK nas leEdsoy 9
.x l T t
\ 7 2 / D 3 4 7s DLC REVIEW TEAM EADER OATE Gfu&
D TECHN! AL C00RDINATOR i%/a;
/ j0 ATE
- 1) REVIEW AND DISPOSITION:
(% %
dLC em NEERING MNAGER
/S ~lh' DATE Q(o /WOS /z/)r/ag p RE y AFFIARS MNAGER
~
\ /0A E hf i2 f/jffb
! DLC OPERATIONS MNAGER '0 ATE l
l (Side 2)
$ *'0 PLANT / UNIT b) ORIGINATOR: I , /981 8 c) HED NO.: 2 >n t_ R - J W )
d) REVIEWED BY: N C TE; M CAL t.UUMDINAIUM e) OATE: ///1/f/94,
/ /
'( 2
~
DLC REVIEW TEAM LEAut.M f) HED TITLE: 'F)?D P t s? M A M T 12 En g p fg., p g p 6pt, JS Ne;-
AsM1tME FDA
<fein & dit M r R EdWLD 56$
g) ITEMS INVOLVED:
% fu,$f1. FCAgMMT M SD W h) PROBLEM OESCRIPTION AND 0700 PARAGRAPH NUM8ER: [p,/, /,fa YHst?E IS N o ?/tP 6x scuac na swar%gguggs &im 95 goggStT GR.hW ear neooms.
- 1) OATA COLLECTION DESCRIPTION:
d0/)4.96 20044 $#0/ [N
/??&ien9tmaluq jy gg.3 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
~f~nnu, n,, TD U%1up2 d.HIhQ.T* IBCDADEk IN F0kW U i
i (Side 1)
k) REV!EW AND RECOMMENDATTONS:
A0tA sN ISTR ATiV E. CONW@S gay gymW!$ W^Y!' ) F PO^!HU % $HQLLLb k5 DEVELOW'O HAT M//LL t l g pympg (t gBGRV&t' LAVB YOA- ALL k)MS g g *)Cpqht15 O fJD W S
& ggpf;ig,$ 0f ft-4. SP/H25 ?
Q Q pj4 6 f f 4 9 6 R 6 V/ 6' W 6*D T O RlC O 1 0 kND NDD1Ti%)4L- /h/?-7ff2/RL. /$ W M hlGCffS L.
RTconcues b a gh. b A 3 x M\AN%
M2 bht A t o kA N ik3 Wn R*
I -
b,bh '%h j CH At COORDINATOR ATE
[
- 1) REVIEW AND DISPOSITION:
Ill- NMluh00btC^A SW ULC LN6INEERING MANAGER iza?-M
~~
DATE 9AP/RE4A pC fy. AFFIARS m4 NAGER ev/r#c jDATE f M TA I& 11 0%
DLC OPERATIONS W. NAGER DA (Side 2) h
- - - - . .- -. - -_--_ - - ----_ - ----- ------ ---- - ----- - - - -- - - ---------- - - - -l
13 @ S - 1 PLANT / UNIT b) ORIGINATOR: . M@ c) HED NO.: d }Hd A-/709_
d) REVIEWED BY: M e) DATE: ///S4/f4 tun / /
- DLC REVIEW IEAM LEAUtK f) HED TITLE: A/o A 7 Din >& l< 1?EA M Llff 0 fdA .< Pet.E Pegn g) ITEMS INVOLVED:
[g 'yRtQ.YS QR ddNTitOL ~Ri&v1 6 Q W /h1EA)T 4
h)
PROBLEMDESCRIPTIONAND0700PARAGRAPHNUMBER:[.f,/,f,g-lQ Jm~ 99 TWu6 YoR de^hMu W% STME PMLTS w 0 ExPE7L10/h6LD AAE M&@DOD.
i
- 1) DATA COLLECTION DESCRIPTION:
CON 7720 L ROOM SWAVQ i
/Tl*IVfA '#B"? T P l.1 82-3 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PR08LEM:
P6t@ iN OG7791/ vin /G 'PooPEK EQcaPmmY FC/2-dpnymt goa m 64 v-tPM M (Side 1)
k) REVIEW AND RECOMMENDATIONS:
g pylocic Fo/l SMes Mr AM/C Eyprupgots
/ngrSWiAt.- ipsW17 MAT 70!l/ I.S Bdwd PSy&c oPED, If is AEdothm&NDBD THRT rHtS BE dDmPLerE) AN D ht it-nuxB) RS Jooni ks 'Posss 61.5.
k kes. k qkl %ghhsw ' Cha ek kg CA.c.or k 6howN h makA u @ Ad gss Ak d % %t t y C A b Eek ,
3 N R %Td t HUMAN FACTORS SPE .IST CATE l
- /M-J
/
DLC REVIEW TEAM ADER <e64t JA 0
i
% I2-fl0 TECHNIC [L ' COORDINATOR / TE
- 1) REVIEW ANO DISPOSITION:
C& L &M CA4^.-
l
\
l d=' /2-/74$
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PLANT / UNIT
( b) ORIGINATOR: I , 801 8 c) HED NO.: 4 -)77 6 4 - / W f d) REVIEWED BY: JA e) DATE: ///1/f/96 C IECHNJCAL COORDINATUR / /
'f DLC REVIEW TEAM LEADER f) HED TITLE: A/D RL&ORpT ARE WGW AS 7O 79td=
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8 0/1 4 0 20041 $NtV hO
/Mmer8HMBmq fy j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
! Z7UAT3;u g 70 /4E6F dOAf*OL 200m N8MTKW(r7NW6 (Side 1) l - -
k) REVZEW ANO RECOMMENDATIONS:
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/0fE
- 1) REVIEW AND OISPOSITION:
SY H .
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0 n TfA' l DLC OPERA" IONS MNAGER n}7/A; DATE (Side 2)
3 GS-9 \
PLANT / UNIT b) ORIGINATOR: @E c) HED NO.: jlD N d d -/ M d) REVIEWED BY: ]4 e) DATE: ///#f,//f N7ACDLC REVIEW IEAM LEAutR f) HED TITLE: MEN 6pW d2A/7JPrv M J H'BLLT M A) d 7V EfR S 48E h doDED o ' PREV 5W Tide he8tLt% oF
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- 1) DATA COLLECTION DESCRIPTION:
(- W kh 111mnwavneuy r;p t.7 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
gSDRj /W /L6/AlC M/?Et!T~ RBffffTM ON$0L TftsnectroAr (Side 1) l
x) ::E . :En ANO RECOM. YEN 3 CIONS:
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/M DATE 2F 7 coo tR vuo( W C M E M . UbW C TECHN
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AL C00RDINAT0i / j0 ATE
- 1) REVIEW AND DISPOSITION:
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b7d PLANT / UNIT b) ORIGINATOR: I, Af 78 c) HED NO.: 4 ?r;4/R /qf0 f d) REVIEWED BY:
DLC TECHNI A. wuRDINAIUM e) DATE: ///f/f/96
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- 1) DATA COLLECTION DESCRIPTION:
$07)TF.CL. 2009, SMWE',f?&3b
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k) REV8EW AND RECOMMENDATIONS:
lllfSI & W S NIk $ $ W 7h 8 5 /AfD/d/9 5 k hhd7"$ $ W hl8 M7$/9b90lU A-Y A /n/tuirna M, R W @ N S M O BEE b5VceM
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TECHNLCAL[ COORDINATOR /OfE
- 1) REVIEW AND DISPOSITION:
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kiladinc411c.2McR- / 76 7
l Sinsle Indicator Limhts Verification J. Proven:
3 BVPS-2 lights; andOperations has decidedhas on the reviewed various following methods for testing single indicating test methods:
1.
For [2 SIS *MOV865A, B, C, and 8889) and [2CHS*MOV311), a bulb swap testing procedure will be placed in OST 2.45.6, Annunciator Systems checkout, indicatingperformed light. quarterly, to verify operation of the white 2.
The white lights for [2HVR* MOD 23A, B and 25A, Bl will be checked by placing their control switches to the opposite position with the banana plug removed, and will be tested in OST 2.44C.1, Con-f tainment Purge and Ventilation Test, performed every 18 months.
3.
The Control Room bottled air discharge lights will be tested in OST 2.44A.2, monthly.Control Room Ventilation System Test - Train A, per-O' 4 formed The flowstream path indicating lights for the hydrogen analyzers will be tested in MSP 46.03A-1 and MSP 45.035.1, Hydrogen Analyzer
[21;CS*RA100A, Bl Test and Calist 5 ?. ion, performed quarterly on a staggered test basis.
5.
Operations will not test the cooling tower pump stop permissive, since it is not a safety related component.
6.
The be tested. RPC overrides are being deleted and therefore do not need to If any questions arise, please contact me at PAX 7645.
1
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PLANT / UNIT b) ORIGINATOR: I , 851 8
) c) HED NO.: g/Flg[2-/gg4 d) REVIEWED BY: il G At wuMDINAIUR e) DATE: ///14/ff,
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(Side 1) i
k) REVfEB ANO RECOMMENOATIONS:
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D REGf AF IAR5 MNAGER/ OATE 7= r T A V ' t//idt OLC QPERATIONS MNAGER 0 ATE (Side 2)
SvFs/2 PL' ANT / UNIT
~
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h) PROBLEM OESCRIPTION AND 0700 PARAGRAPH NUMBER:
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- 1) DATA COLLECTION DESCRIPTION: ilaO O @tra C-owk wI k oo m Survey(,g- 4.os) onm n cmh re _3.i
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k) REVIEW AND RECOMMENDATIONS: .
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C TECHNICAyCOORDINATOR
/ OME i 1) REVIEW AND DISPOSITION:
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/ 2 .N-/f6 DATE b Y fM /
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( DLC OPERATIONS MNAGER DA7 (Side 2) l 1
1 _ ___ _ _ _ _ _ _ _ . - _ _ _ - - - . .
EV'Ps/2 PLAN [/ UNIT b) ORIGINATOR: ). s \ 5 tI1. c) HED NO : c). V #-* c2 I J2 ds d) REVIEWED BY: 14L e) DATE: /d /6 /86 C TECHNIJAL' t,UUNDINATOR / /
cs?/ ETWiuo-
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- 1) DATA COLLECTION DESCRIPTION:
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j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
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C ^ {r*p fc ," hiawl/bj t f Offra r- ( ofaf &a #r n.< L b @ r- ( c o.
ty!, + G , i, t,o s u.iitce ssorj. (Side 1)
k) REVIES ANO RECOMMENDATIONS:
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- DATE W 6d DATE 7c a, i kD C REVIEW TEAM LEP C TECHNICAL ORDINATOR OfTE/
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PLANT / UNIT b) ORIGINATOR: [#6/8 c) HED NO.: A Vt4 -21 M d
d) REVIEWED BY: 111 *f e) DATE: /0/g/pg I TECtfMCAL CODRDINATOR ' '
l
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- 1) DATA COLLECTION DESCRIPTION:
h0JT~0CL. WVYi $V R\l &@)
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(Side 1)
k) REVIES AND RECOM.Y.ENDATIONS: i k //?$$TFk /NDEpt' d /IFSfbrasE T o /)t Af!iri pre!g 1,y aE TOM Ah)MA.(JLIA%Q TRNEL IWYIfI(lA Yl OU, $N b AN NV.fy f ; 6ygk PRtvEt. dooRD tnGres SMcuu? BE MMED RS & @ !U ns Pors u lBT /2eciew tb% M MCOL racedarx.
u) fabkc) k e locoklce e c.yto gad - <_
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\\\st's' DATE (d ff./44tW />)h/gf.
, htC REVIEW TEAM LEA ' DATE 7g D
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ORDINATOR
/ DATE
- 1) REVIEW AND D]SPOSITION:
M O / /2.4_h 7d8/?nwy f/k>w
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(Side 2)
3 V Ps /a.
PL/NT/ UNIT
( b) ORIGINATOR: 9 5 iI2. c) HED NO.: c2\/M-#-S./c24 d) REVIEWED BY: 7 W LC TECHNICAL C00RDINAf 0R e) DATE: /0/7/84
/ '
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h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6S3./A R n n u.n c i n fov- une i Win d ow s in %. bo.cK of Of-do nYeol Room, hygcar o n. 2t ln ews C.Ris u>ith n o Or L o c. a ti o n, w g w ren4- re,at s ovt 5 ch e.me. , Cgera to rs also indicwtel %nf som
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- 1) DATA COLLECTION DESCRIPTION:
C.o o t roi To o m.
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Sf stem -t- P - 3. l A-6 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
3'n d. ),tj to Lo cate. tk <
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(Side 1)
k) REVIEW AND RECOMMENDATIONS:
ke.vfed t$ c, L oc.a tl.a o f b a u .i c in f o r Ldindava dn re s pec-{-
b the Loc.uko u o f w h e r e- O t, a s sec.Is fe d a la e m C,6 we ss se. r y e . :.dm b QA HUPA FACTORS SPECI IST
/Pf2fN DLC R VIEW TEAM DER DATE Ti //N C TECH TIC COORDINATOR TE
- 1) REVIEW ANO DISPOSITION:
k CO2 .
0 YG M E
% Q&lC) / Cb?M.ft c0 Ya 161. 5OC 7 Cy Myac6cm w$h. /4&Wep / ?/s':/ Pe' DLC ENGINEERING MNAGER DATE At' fN*
DLC REG. AFFIARS/ MNAGER DATE se f*M W Y / .'. b lIi.
OLC OPERATIONS MNAGER OAC (Side 2) h
B v 'P s / a.
PLINT / UNIT b) ORIGINATOR: @- I[5 [z- c) HED NO.: M-* 2A- c2 l 2 f d) REVIEWED BY: /)L 7 '
<M DLC TECH IICAL L,utMDINAIUR e) DATE: /o/7/84
/ /
QGPl$TEi %
ULG IfE)IEW T. RAM LEAutR f) HED TITLE: E n o v au'm c SkroWe tA i)+ h a vi d M ec-convue.d(Wew]
N
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b n o u " c I n fo r- Sy stem in (ca fy, l ,?o o vy, Ann a n cia +. - -fiics -
h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER:/, . 3.3. 4~ d Q)
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.a y, of % w e rp+ . rwe. chhe e, oo m.
y e.cenTly engraved 't~ilt s set C.om oosed e f- v 'i d tb s e t. n fp roA'sm d e.b!
- 1) DATA COLLECTION DESCRIPK0 :
15 of the. C., h I c.ter- h e igSiro We_.
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C.o ch<o\ Q oc u. Sa <ve y(R4.o3) b e - cb to r- t P 2.t A-Io j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
hb4h 4e ve,A cm.nnu.u./icdcr wessage (Side 1)
k) REVIEU AND RECOMMENDATIONS:
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OLC REG. AFFIARS p AGER DATE (e % P/ o 7~r- W A 4 ULC OPERATIONS MNAGER OAC (Side 2)
Bv&2 PLANT / UNIT b) ORIGINATOR: k, Nh6_ c) HED NO.: J VM JM6 d) REVIEWED BY: '
e) DATE: /g7/@d JLC TECHRIChL COORDINATOR //
GsPtbr;,w plC REVIEW lEAM LEADER f) HED TITLE: jfAjgjitygig rog TliC /S ~720 M / 4 /7 by gl=i1]
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- 1) DATA COLLECTION DESCRIPTION:
&pt /?0ein SuSVC (A-403)
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mi ,,v,a pncrRyto^I O F Rt- W S M M ,
l (Side 1) l l
__ __ _ ~ _ . , _ _ _ _ _
k) REV!EW AND RECOMMENDATIONS:
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- 1) REVIEW AND DISPOSITION:
DAI~
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DAC (Side 2)
hu'k$ - 2 PLANT / UNIT b) ORIGINATOR: )ow / gov 6Al c) HED NO.: f.VM- 2./ 2 7 {
d) REVIEWED BY: ,
e) DATE: /A / 7- OA QLC CHNI AL COORDINAIUM l M
DLC[EVIEk TEAM LEADER f) HE0 TITLE: /N/WFA ALA4N %LE ddG4TED /A)
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- 1) DATA COLLECTION DESCRIPTION:
0^)&L M btk2U f0'403 i+^1NON5+ roe ,$ueu 7~P3. l j) SPECIFIC HUMM ERRORS (s) OR EQUIPMENT DESIGN PR08LEM:
HIS/UTEEPeET'vicA) of 44RM To BE CBt 77CA t, (M'EA) / T /.S A)O T ,
(Side 1)
g.
<) RE HEB AN0 RECOMMENDATIONS: ,
) REl.0CAYE ANLt)^L'M A NLE K -9/9 To n a c r e r e PANEL ,
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- 1) REVIEW AND DISPOSITION: .
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I
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- 1) DATA COLLECTION DESCRIPTION:
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, j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
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/ /2!/#k DL7 TECHNIC / OfE -
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! 1) REVIEW AND DISPOSITION: O F (,H dst.T F T (.d 4 M A M R M C8 8 8 M W b f'
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! (Side 2) l l
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e) DATE: /f/J4 /pz f f -
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- 1) DATA COLLECTION DESCRIPTION:
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SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PR08LEM fNM3tur'y TO M7ERthWE 1RPrG ow dH4N6E /WhMT10H (Side 1)
k) RE/IEB AND RECOMMENDATIONS:
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TECHNICL COORDINATOR
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- 1) REVIEW AND DISPOSITION: "
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d) REVIEWED BY: hchil b h e) DATE: #- /f-Pf DL? TECHNI}L COORDINATORETE DLC REVIEW TEAM DER f) HED TITLE: /?uPhn WsAmw&>ef twra Bf poirpp h>s7xou r
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- 1) DATA COLLECTION DESCRIPTION:
doivTRol 200'n S"AUE'f [A103) domW W SW & IP 7/ BS-L j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
JM/ OF GOAfiKOL OF ALARn1 S8tPotAIT.5 O (Siee 1)
k) REVIEW AND RECOMMENDATIONS:
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/71EtJPED, j
- 1) REVIEW AND DISPOSITION:
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h$ Nat /G DATE
~
REG. {AFFIARS ENAGER w i pel h6/x DLC DPERATIONS MNAGER ~ ~ DATE (Side 2)
8vPS- 2 .
PLANT / UNIT b) ORIGINATOR: , NA4E c) HED NO.: 26 / 6- 5/ 0A d) REVIEWED BY: 144 MA e) DATE: Y-M-@T C TECHNICy COORDINATOR Ef5/mn K$ tK DLC REVIEW TEAM [
f) HED TITLE: 8$mpt/. YGR 'DI ALD4 (42=' dDM7F9th) S 1MYORYh 4'T10kl k)N/dH H A/07' d2Byt?Ly DEFINfD M:7A D PE9 1$ 70 5 g) ITEMS INVOLVED:
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SJRORS(s) OR64 S72?77 7P-% / 8 j) domAtTE96 SPECIFIC HUMAN E EQUIPMENT DESIf PR N L Q IN /NTBEPAt~T87704/ OF MNDA Ynts5f%55 (Side 1) 1 __
k) REVIEW AND RECOMMENDATIONS:
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- 1) REVIEW AND DISPOSITION:
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'DATE 0%Le9 km %I ish/.4 OLC OPERATIONS M NAGER DATE (Side 2)
Ev P5-2 PLANT / UNIT b) ORIGINATOR: A, E c) HED NO.: j/ d/6 - r i of d) REVIEWED BY: Ob{ p -
pc TECHN] CAL COORDINATOR e) DATE: 9- D -P4 I DLC ETEl m /OrP REVIEW 'E ADER f) HED TITLE: kBBREVI1971af)S 19R6 (ASEO FREO'> cA>TLet /Al av TPd Y TEXT g) ITEMS INVOLVED:
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- 1) DATA COLLECTION DESCRIPTION:
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/!7tJutuD6RSYArd DIM 6 Of CuTPKY TEX 7' (Side 1)
k) REVIEW AND RECOMMENDATIONS:
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PowEn Finnrs nnp ARs Extscre.D nnD csnsnetty (AAIDERSTANDA8LE To OPERATORS. FOR THIS 8E650Al, hl0 A 6 r1D^> 1S RccommEs.1Dep.
RENIEW TEA % CW CMRS.
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- 1) . REVIEW AND DISPOSITION:
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1 EVPS-1 l PLANT / UNIT l
b) ORIGINATOR: A,[9&/8 c) HED NO.: fg/6-6/04 d) REVIEWED BY: k h f/h LC TECHyICAL COORDINATOR e) DATE: 7-f29-fd CT5h==-/%ADERP DLC REVIEW TEP f) HED TITLE: ,PLMA)7~ Aosy]A 7599 .@y37-FWi DET AV)r/26%r?ALL1,
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- 1) DATA COLLECTION DESCRIPTION:
dOAITROL Rooth SCLk.VQ (R 40 3)
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DBAy //V u^!D ERSTi+NDiN6 T PRgrENTED 'Dr97A Sf OPGP AT095 ,
(Side 1)
k) REVIES AND RECOMMENDATIONS:
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- 1) REVIEW AND DISPOSITION: ,
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ERATIONS MANAGER DATE' (Side 2)
73VPS-L PLANT / UNIT b) ORIGINATOR: [/9V8 c) HED NO.: $d/d.-$70X d) REVIEWED BY: Q 8PJ()t%_
LC TECHNICAL COORDINA e) DATE: 7-1C-8'd
/
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- 1) DATA COLLECTION DESCRIPTION:
$0hJT13OL W M G d V (R fo3) domPWTER Sy575-M Y P 9./ 83-A 1 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
P EL & cf /W 5 F P / CJ 8 W T LLS E O F O # M dRfRBILITIES (Side 1)
k) REVIEW AND RECOMMENDATIONS:
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- 1) REVIEW AND OISPOSITION:
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D C TECHNICfL COORDINATOR ETE,/w jQ;f DLC REVIEW LEADER f) HED TITLE: W6v R8tS7AMG Fb R_ k3(3.nt G R I c. K E u q IS LRT 7~MRA) 'I~M2 1111 AlifMuA Aff/<YAAldE $fElf/[--D BCf TV/E '
6tLIOGLIN&f g) ITEMS INVOLVED:
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- 1) DATA COLLECTION DESCRIPTION:
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SD W NJd6ME& 5t9t"iQ KM1
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- k) REVIEW AND RECOMMENDATIONS
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i 1 k) REVIEW AND RECOMMENDATIONS:
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k)' REVIEW AND RECOMMENDATIONS:
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- 1) DATA COLLECTION DESCRIPTION:
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(Side 1)
k) REVIEW AND RECOMMENDATIONS:
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d) REVIEWED BY: 1./ #d e) DATE: ';r-SO-F4 L t,uuMDINAsun
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- 1) DATA COLLECTION DESCRIPTION:
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k) REVIEW AND RECOMMENDATIONS:
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e) DATE: '#7 $'lo LC TECHNIfAL C00RDINArvM eTdl % 4 8 DLC (EVIEW p LEADER f) HED TITLE: fat 179 DA) //fitTWM ECALAD $/?l~s /$ AJ07~
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- 1) DATA COLLECTION DESCRIPTION:
W $00M $(4AV fhS) b/71&7 Eft SpTEM IP 7./ 73 3 434p.
j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM:
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)
k) REVIEW AND RECOMMENDATIONS:
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DEL 9 >A) RE)901/vg Z>pYpq
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k) REVIEW AND RECOMMENDATIONS:
ALTHb k& W THE /hnJoRITy W 77te D/sikny Screeevs 97/L/26 4 Sy p sy;p rie ty potz D iSPty su ALPM-A) C' DAT'b THE GRou.D DisPL 5 DO LUE & 'pe u lyg SJ g. v
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! DATE DLC REVIEW I% LEADER l' % 9"lIN DL TECHNIgAL COORDINATOR DATE
- 1) REVIEW AND DISPOSITION:
k ML H t 0 o Act? ~
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b) ORIGINATOR: [, [ 6 c) HED NO.: 2afe- gl ;4
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k) REVIEW AND RECOMMENDATIONS:
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RErtEw 75pn1 /4/p/46725" 77/gF g
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- T)LC R IEW TEAM DER DATE DL 00 (EeJV6v4 9'//~5 DATE TECHNICAL [ COORDINATOR
- 1) REVIEW AND DISPOSITION:
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' DATE LQ60 A AEAdel tok/w REG / AFFIALS MNAGER /0 E Vbr lof$$b DLC OPERATIONS MNAGER 'DATE (Side 2) h
$l/fS* A PLANT / UNIT b) ORIGINATOR: /, MA416 c) HED NO.: 2 d/6 -f//f d) REVIEWED BY:
LC TECHNICRL uAMDINh lUK 2r2 6 / e) DATE: 7-f#-f'd N IeMed 4
DLC LEVIElyKAM LEAutR f) HED TITLE: N /90giL LiO G{ daMT(4iM L6fs yHgG THn RGDinAGh AllLM6Et Of ACTOLu270 N EUimEtUTS)Z7VeH ,
g) ITEMS INVOLVED:
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h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: /f, 7 2. 2 e Q ~77/E BMt Fy /0% dRT u n L / 2CT RFPRCwrY ATEL M RCL'W-E LMc4a TS PErg th) 6H . f u i 9 ELitigs Reg vs Ri rmk)tmwm CF SD PFCOLu'Ttot3 ELEMEW/Zh>cH po/T .pCPttYiN(.:> 6ARfHI(_
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- 1) DATA COLLECTION DESCRIPTION:
' &srROL- (kEM 94W1(840&
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k) REVIEW AND RECOMMENDATIONS:
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PLANT / UNIT b) ORIGINATOR: [.. M/%6' c) HED NO.: Sd/v -5// b d) REVIEWED BY: mL LC TECHNI e) DATE: ff-//-9%
L COORDINATOR ETEhu~
DLC REVIEW TEM DS ADER f) HED TITLE: ']~REtuD LituH dESdKAE O T>12/L TREJUD Li N E <
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- 1) DATA COLLECTION DESCRIPTION:
$O4/7foL $00M SMAVSV fk$0h domf1Tk $cf 7Ln, C TP '71 13 5-1L j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
QstA'f /Al jx>75p.7pgyjgTtD Al DF TRENO *DAT19 th/S/tJ7ERPAETA710N OP TAEh)b DATA (Side 1)
k) REVIEW AND RECOMMENDATIONS:
faiS p;eogitr!1 douLP EE Ru2VInTED IN otu E* O P THKCE u)Ap.
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PLANT / UNIT b) ORIGINATOR: [, k4446 c) HED NO.: $ 6 /d.- J/ / '/
d) REVIEWED BY: 7 h D.C TECHNIC LL COORDINATOR e) DATE: 7- / l -Plo 67Eikenu.e h f DLC REVIEW TEF[ADER f) HED TITLE: JArA &AbitR RRf Ajoy 19440Akt3 TC9MA r6D R 4 THf CPfCiff GD fhINintu.m DP OrdE SPA 7 46 g) ITEMS INVOLVED:
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- 1) DATA COLLECTION DESCRIPTION:
Cor> TROL Room Su1NEL{ (R403) dom pa. rE1:. SL{G 7Ern TIO 7. I B 3- 13 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
Pany /N /nyE/PRETA rvaAl eF bd4 (Side 1)
l k) REVIEW AND RECOMMENDATIONS:
5INeE THiS SEGm3 70 86 R P/R08LE*'? 5PCCIFtc 7o 77tE %ituT D6 SCRIPT loty" dol %MA) OF
(,60u.P Dt5fugtf 5, TRE VSE or As8RRtIMT/WS AuPdor/ MENT 1D, A>iuvaum s 5 H0M D B.E f!Etl)G1DSD LOITHIN mlIS 6DNT-Sx r, AS IT~ lS, Th6 Po> N T bEkRIPT/0 AJ *1;b R. h o N occ piSto N A L L 9 AA C%.6 E$
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EuPs-2 PLANT / UNIT b) ORIGINATOR: k, jkALfE __
c) HED NO.: 2eic.g n g d) REVIEWED BY: b T/ e) DATE: fr'- / ) T h DpC TECHNTCpl COORDINATOR E7Ei/w htf DLC REV EW y LEADER f) HED TITLE: AlthmEAldAL 'Off/4/UDTDAS STMV2Y huirH d J/USTEMD OF ONE As sPforin /N YME 4tsm&JA/t=S g) ITEMS INVOLVED:
?UlA/7 $0/7)lilIPA SyJrEWI //V duk.
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- 1) DATA COLLECTION DESCRIPTION:
doNT/90L R00m SMVEy $46f)
CDmALTER SL(EYGYVt TP7./ B 3- l+
j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM:
PEL4y /N //t/reR?ftFTATtoM op thE4GATF, (Side 1)
k) REVIEW AND RECOMMENDATIONS:
REWSE /??EAltL F#A>rnkT TO /NdLicPE Af
$/ MS THE F/KS7 Allu"ERID4L SELEC q' DE5/GA)RTOR.
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t*CL AbSo R7A' TNis 146i9506f3644 HU 4' FACTORS 3 %CLALI5T QATE
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DLC TECHNICA( COORDINATOR DATE
- 1) REVIEW AND DISPOSITION: ,
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& Ps-2 PLANT / UNIT b) ORIGINATOR: , lhb c) HED NO.: 12 /6 -5/ / 9.
d) REVIEWED BY: -( /_FTAL e) DATE: f(- /).- f(h ULC TECHNICpl COOR JINATOR
/E -red w A (8 LEADER DLC REVIEW IJ f) HEO TITLE: & l2iODC Ftor LLS E D A-FTF1e ZTE7Y) SEiFG70Al 0fS/GA/AW /A) Jt?En)l4]
f g) ITEMS INVOLVED:
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- 1) DATA COLLECTION DESCRIPTION:
dO/V7A.DL 80011 $U AVC] [_NkO3]
doinpcEA GySTEW1 TP 9.l 8 2-)b j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
05LA'1W //UTERRETAT/DU OF DA'D9 (Side 1)
k) REVIEW AND RECOMMENDATIONS:
4 RevM #Bu FORM &T To INCLLLDE ?&RIODS 19FTEk TFIE f)l.A m @l6#l CELEc 770A) INpi1RTOR.S.
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g) ITEMS INVOLVED:
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h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUM8ER: l,','/, l2, $'d 0 f[tt/pGtyvfS $7//0tLD976 'Ih)V Y 4/J75 Of W770f)S BE 9EMtv7tD Rdf.bkDIM OF 5!'KH I Wa 171IS 70 /S /U0'THG PROB)96lLt 7 rp-j g (1g(' t,u }i7t-/
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- 1) DATA COLLECTION DESCRIPTION:
AI, A :2 00Wrfbl. A00m SCLR VCLf (A403)
OmhLW %S' rem TP 7./ Tbb- I9 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM:
Df W /A/ Loc 19TIA16 D5/4Lcp DPT70^l FRom PIMil (Side 1)
I
- 5) REVIEW AND RECOMMENDATIONS:
Of NS /N /MENiM 9/OM L D BE /9ECADERE-b So 'TH 6 T~
THE OPDo!US M05 7 FIf f@ ENYL y SELEc TED WI U-
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ME THf M1/61) W //t/t)/C)+TS THA 7 ~)?/f dWOM 1
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& (3 , q ,, g DLp TECHhl(AL COORDINATOR DATE
- 1) REVIEW AND DISPOSITION:
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$tl$A PLANT / UNIT h) ORIGINATOR: [, [Acfg c) HED NO.: 2 cld 5la1-d) REVIEWED BY: L e) DATE: ff'- /.2 -84 CLC TECHNI L COORDINAIUM IEmmhW DLC REVIEW ny LEADtR f) HED TITLE: }-l16/11jgnyjn>4 7'172Er jf No y- It iEt)
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g) ITEMS INVOLVED:
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Dj MS/AIG LOH I TE L& M*RS ON A- % Lu1 *BAc %P okHD . THERE IS AT* L6f?sT GN & /NSTitMcE @R toHid H T>t& FwU e TIO U setX6 EC'mD /S NO mom PREDic riaTAI.
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QLAq /N In11-OPPETIM G DAT1%~
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(Side 1)
k) REVIEW AND RECOMMENDATIONS:
VCTEMm f N E /F /7 t,t. O F n t 6 Fu M CTIN TITLc.5 A rs Hib ttL t 6HrFD 6Ai p App H/GHL/&HT/NG TO THOSE F6/2 MIt&H H/6HUGHT/ud is R65E1J7' O RQ\E.w TEhW\ cWCuR5.
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( 1) REVIEW AND DISPOSITION:
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( b) ORIGINATOR: [, [4c/g c) HED NO.: 2 f te -5/11 d) REVIEWED BY:. O[ed !T1 , e) DATE: 7'/2-86 AL COORDINATOR ELC En TElCHOP DLC REVIElf 7AM LEADER f) HED TITLE: }/I4HL/f>F-/T]/l% MEYMDS MC0 CIA-759 lu t TSJ 2rlf?MEAlfw /6A/D/770/l)S AGF Al(b /1 5 P D 1A) Aff& />$710n/
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dom 7?est. 200rn SaAvEJ (,9 +o$)
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Z?fi#1 m /A>72<7NE7777761U DF Er?)M6 ENC y doND (T1 bW l (Side 1)
k) REVIEW AND RECOMMENDATIONS:
RErnovE -ras pernuX DisPQ FRom W E. &NSo t E lA) 7HE d.R SINC 6 77/E Oi"EAfrMS 90 AIOT A) SED 'THIS d AA98p.) 9, 7115 l'd!Y)/;k TG'R TECHij V I AN_,5 60 cu. D STil L AC C G-11 .TH IS IM PelW%TIOM UJITH THE TSB.MIIVNL-
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'dN O(t */N RJE dO/U2sTI O N OF' dPinA47Fft, HUMAN FACTORS 3PECIALIST DATE ADDES, Trit $ itJ6 DF"KED s: CONSGrGNY BI!Ytf /
TotEuSg 0F R5p DN OTH&R PrIO P6R.MjS AND psbuncur q/2 1$b 7HE f0N7ROL PM!n, gr o qujg wg gzig es: pyn;yg DEC REVIEW DER DATE TGur LG77EAS ON THG P2D BRcK&Apl4VD max 6 THE j, dM6/N9r 00 IO5tvTrern. Tows unutS-CAJ45D dO*B'NA'n04 R5,FO 70 PGFi4T bum!rn dONDiTroNI OR$d $/6b f
DL7 TECHNICA{ COORDINATOR j ,EATE OM OmCTL 915R.M1C i 'TH$ t,UE If ANoynErt CDt.0A FCM. I TEf t7 9MM M 6fM^/ tviu- Es /NicirnMTED, t%Lso No rf 7wr not rHf4NiN6s DF Tr*E dDL.op.s v.s60 the.& 144 isnp Cl?FfNGD f fT T/15 00ff0'Y' #f TH6. Df?fd QU/LQ Cf< REEK /S.
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g) ITEMS' INVOLVED:
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$5CDEDiNG tr?ATERinLS QU ?NNTER.S THEhipEwJE5 snPW.6re 7HA Y T)iEfE thA THERE TEf "+t S. [Hou L.D EE AM INblC AM00 0F ~TnE Su.ff.;N cp
- 1) DATA COLLECTION DESCRIPTION:
$0N700l WOO $ SY $3) domAcr&M SyS& ip 7/ 83-3; j) SPECIFIC HUMAN ERRORS (s) DR EQUIPMENT DESIEW PROBLEM:
l055 DF P21si7ED *DAT19
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k) REVIEW AND RECOMMENDATIONS:
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l k) REVIEW AND RECOMMENDATIONS:
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k) REVIEW AND RECOMMENDATIONS:
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(Side 2)
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- 1) DATA COLLECTION DESCRIPTION:
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O (Side 1)
l k) REVIEW AND RECOMMENDATIONS:
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k) REVIEW AND RECOMMENDATIONS:
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l 1) REVIEW AND DISPOSITION:
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k) REVIEW AND RECOMMENDATIONS:
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b) ORIGINATOR: [, M E c) HED WO.: f 1/%%.-Mff d) REVIEWED BY: n I;AL 000RJINATOR e) DATE: /8/29/f6
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O (Side 1) l
k) REVIEW AND RECOMMENDATIONS:
k
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DATE 6M lhL @NTROL ADDry) 0 f.R WDDitML , ifbu c " YJT-DLC REVIEW TEAM LEADER DATE D
b h 9-# -5 TECHNICA[ COORDINATOR DATE
- 1) REVIEW AND DISPOSITION:
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PLANT / UNIT \
b) ORIGINATOR: , M/95/ 8 c) HED H0.: jd /d-f/f '/
d) REVIEWE0 BY: /_fA M M j e) DATE: /O//spj:g LC TECHNICAL C00RJINATOR / 7 GGP/EY h -
Dij0 REFIEW TEAM LEADER f) HE0 TITLE: /Afw// tid AW/LS fCM4Alb/AM,) IS 700 2MS N AL
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- 1) DATA COLLECTION DESCRIPTION:
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O (Side 1)
k) REVIEd AND RECOMMENDATIONS:
Al M4x64 7"HE AlumBER OF GymeOL.S t.J.,$5-D tM THE. PETDs j$ yoy ExcEutv5ty molle Tot Ah) THE tr1 A xt m w W i f / E D B'f TWE GU.tD6DU &.
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,Ib/'rc, DATE FM ulH dH TNG ALPtf ABC-TIC 'FbdhoA/
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TH5 GON\le^ mom OS:- tyG LUG OF y&Lwa FpA JgsP5tT M7F wtrn. u -~5 7.u, i)MIEDATA IdTS1tISKS (2SMESfriT Mf/?E THAAI ANyTHIM6 St.4E) BAD OK CCLJ;f 6C*T~ ph rpe COLLECTION DESCRIP DN:
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j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
/MISirirL=RFRETWT10N OF~ 1?ED &STklSl< VM% "
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k) REVIEU t.ND RECOMMENDATIONS:
k P f dl49ATEty GAMM 9"P /!!OAE M/ly /N7EffsC-RED LUMEN yng: ygrusc=.gED QIpS 995 mROE BoiprA Titshi THE OruEK 4ArDr 7x& sopriants \
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6^!1R0L hern Sv4Lvy (f403_)
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k) REVIEW AND RECOMMENDATIONS:
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DLC ENGINEERINf MRNAGER / DATE OS /o2 b b /F M DL REG. FIAR5 MANAGER 1)R71i AcIlh fin W DLC OPERATIONS MLNAGER
'd lbb DATE (Side 2)
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PLANT / UNIT b) ORIGINATOR: [ ///ft:r d ' c) HED WD.: g g -gj40 d) REVIEWED BY: e) DATE: ///g/pg-LC TECHNICAL COORDINATOR j/ /~~
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fsqy7~~ $#7fAW SfM /W dAr.p/s79 bi'ae76TEeST)65 h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER:
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hWOL- W $ll&[$WOb demni-rx.cy.srrn nei ss-n i
l
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f)ipyyggWEETAT/DW OP fLtOK/ PATN /N EA##
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k) RE VIE,i AN3 RECOV.V.ENDATIONS:
1*HG 677icks u)GTH/HEIWIT RAT]o IS dWE 70 THE C)C17EFJ A OF /0PfE'E
(,,2S$). %C dttAPFcTER v>s0TH/dHAPATER HEIGHT PRTio is LESS cuos! To THE 6RITEhlR OF 60$ DIEING 3'?b). $/udE -ray D,em pispinygp ov THE &
kT'l tTg dLT IS DT h5 dPJTid AL AS THAT DISPQED ON THE AM CP-x opeenrogs wou.sa.cgsi nays ,7mg ,o wAcid Gl.oSER. 70 THE 6I?.T II= THQ H rrD DtV FIC u L READtNG \T 7~ y s dh'AAA &MS Ae2 READABL[ [QNfl,,$ d"Tk hl lUh $ Yl[ ((f)$H{C h.D /k/ fro ^lr oF 17lE dRT .T/ THE dHAnnerens uz=r,eg prinos W8LE (21&E //V RDDITION TO DD!l-8t G hibH 7pSt2h k)0%Cb TA TOO llTYLE AM l TO D!SPL44f THE DnT(+. IF THG dH A AAC7ep.5 wc4 n16 des Ii H&IGr1T~ TuSy k)CULD '6[h1C/6 O!Widutr TO REr+D. Fof;L T N) M \o\\\h% 7p6f4 ,RE#fo//,5, /Jo Acr/ ojj /s prcymppgUMAN FACTOR]PECIA DATE aM7Ed-ptC /tEVIEW TEAM DER' Mv/e, Gc6a &hm/ [DATEda C TECHRIC COORDINATOR TE
/
l
- 1) REVIEW AND DISPOSITION: ,
[g O \ ( l l l l l l l w /2 Il-$ DLC ENGINEERING MNAGER DATE \ 06P/2ENaC abrAt / D/yTE D C REGf' AF IARS MNAGER l Fw T k DLC OPERATIONS MNAGER
/2//7/)f,
' DATE 1
1 1 O (Side 2)
13 v Ps /a _ PLAN'T/ UNIT b) ORIGINATOR: 3. i si 'z. c) HED NO.: JL \/tf-g/4 / d) REVIEWED BY: ~7 e) DATE: 10 / 7 / B/.o
/DLC TECyChL L,UUMDINAIUM GGP/Erfhu C REflEW TEAM LEADER f) HED TITLE: R a rm m ess mee s a O oe.ws- on S Dttus
' g9 Cdtace d. cov.Ytovt. e4 CRT $ c fee.vt.
M . g) ITEMS INVOLVED: 764 comp der sy,+.m m con w i po, , Ve$c.=l bor, e d shtw.s c,iRt., - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6
- 7. A 5' a. Q) klarvw. me. ss a 34.8 h q ge.ac on C {eate d " p o eti o a., e -(-
N<. CR \ S c. teem 'm fed w herc all OOu he. greem C.dta re d A kwrm oi ' ds , roessm}e.s
- 1) DATA COLLECTION DESCRIPTION:
c.o ,,b t Ro o % su.<vej CR- Ao3) . Flut A p+4e 6y s tem i ? ( SS -lf j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM: opedoe con 4wsion., d. s to tac. stdus o 4 tie j dda m ( 4.e. . c.te.<ed or wc;f;vd.d) O (Side 1)
k) REVIES AND RECOMMENDATIONS: fus$ f[f(ng/9T/D/V MDD5 MS} [ AA) $f/0 kid BE REiR8niO 70 doms?wM'MTE /rs fiesi6 770N To 77iE OPERR70k /MME 6LERRty. 3p Tits ym,fgi. ggp ggp,.; & kry is umso wrsa; 7sa perso;m ar,e cam D WB S## # Ef MELEO *h'oA/2 BAR'.' h ir is ;ryg B/?Q ' 80%@ 8E dMFu[GD 10/ry yyg y,pygg, g f gwg Wl2dMALO DXCu& gAcrg M k(_._' T M&. HUMANFACTORSSKALIST
' DAM hweg /2l2jf lj
( HCMLC4WAC fC5til DLC R IEW AF ADER DATE C TECHNI nb L' COORDINATOR
/8ek: PATE
[
- 1) REVIEW AND DISPOSITION:
Disseee_. -Fcc 2. rea_sous , g!
- i. V esc. B Ae. is iden-Ric) tu P hug Wte.
cster scev(d .bc. hen sc20td v 2 90% qfn0h5 d ts9(ccy (ftta:L Sout feFcruschem _ I .
- 3. No Safe +v 5' wS"Ce m vo l v ec) -
MercFcre. Mo A <cw rqv, red ctac) bz (cM wid o$f- 6A 7g;gs /. ( y gg* .. hWw i:!c: / fi DATE DLC ENGINEERING MANAGER h/Rht. k# DL , REG. AFFIAR5 MNAGER DATE
/&
Tm hh' / :' ' L- . . DLC DPERATIONS ENAGER DATE (Side 2) O
13v7s/2. P{. ANT / UNIT t] V b) ORIGINATOR: 2 hil 517~2. c) HED NO.: A l/ # #-- S '/ f f d) REVIEWED BY: e) DATE: 1 O/'T / B (o D C TECHNIC L ' COORDINATOR ' ' Gb il4 W G RWIEW TEAM LEADEM f) HED TITLE: Co lum n s o f daYa on. C R-t- zi c e_ noY 2Llujavs S e_9 ettaked. by one. S 9 a.cc a ) a
- g) ITEMS INVOLVED:
T lm a t C o m p ut:<<- Sys tem m Co n tro ( TQoom Verhca l - 3o.cd w Ia rm e.Rt s
~
h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: lo.7 4,4 C (1) I deoisls'cai'[ons ov'D ovv of a.kdv nad Statas LRT o v er M f.,S s n] e a Iwf it- Mmes wItk morK
'Y1 u.m b e rs C,o lu m w .
i) DATA COLLECTION DESCRIPTION: C_o n t ro l 2 o o m. Surve]. (. R- 403)
?6t co m p ter sy sb 1 p _ q. I SS-/3 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMEF B*$!G PROBLEM:
kes s.~b 6 mis'inte, ye h tion o-f c 9.T roe. s s a g e oc di-6(I' lty
\^ cc w L %< me- ss a te whick. caw 3e s J e lay e d 3 y e s p owse._
by 4 <-- o g< c ,% . O (Side 1)
k) REVIEW AND REC 0HENDATIONS: fitf /?N6/A /S PA/L
} S' 171 PRE T]//Itt/ NIAAC6 0 706? 8)f/@
l-lMI C [M/ SE/97 70 85 (JS&D /$ AR)tzfr$GLE l.f RtJ ME-f?ATVR. potavy 19&DwJ(, 30 711G& THE GR.T LANdbf>1F&RTit6LE, Hf COuip j.otos;q 7H6 6571/T[gii ?rrtwnegrmer)73 k'ME W M UttH TRG SEAT LGFT MY THE 4.E VEL AT luffIdt'/ / 7~"/N F0'*"bb
&&? EWeV[ QD ODN IS REGntMEN&,
T HUMAN FACTORS M ECIAll5T
\kND JA.E c-4/NAarw'& "AIDA DLC REVIEW TEAP ADER
<( // fib k
/ DATE C TECHN L CODRDINATOR/
- 1) REVIEW AND DISPOSITION:
[W O f Ut & l 1 k "
$ k. sz/Nl?{
DLC ENGINEERING M GER DATE
. f dd (/
DLC REG. AFFIARS E NAGER K6 DATE l Vs. h ) % , l ' ftt ! / l l' / 6 DLC OPERATIONS E NAGER DATE O (Side 2) .
13v Ps / A. PLANT / UNIT b) ORIGINATOR: ). 5s 2. m c) HED NO.: *2 \fth-5'/ g4 d) REVIEWED B7; A t e) DATE: l0 /7 /A(o DLC TEGMNIpL 't,UUMDINA, avr / /
/mP/EVEE-yL; REflEW TEAM LEAutM f) HED TITLE: M sc R n u de_rs wee _ wot' Con sishdly lefT v'u.sY[Med t
g) ITEMS INVOLVED: iIAwt C,o m p w I 4 r' Sy sitm- E Codro ( 9eom vedim i L ca. w 6 cats - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6 7. A 4 gQ) g M a < K. n- ber.s o 6 served ou AIn,-,v1. c R T- m <e O C C'a6I *" Gfa.ced o w c. 5p=ce To tkr tight'. i) DATA COLLECTION DESCRIPTION: C on +ro l Roo.vn. Su ev e] (R- 4-0 3)
% + com pb- sy sw. 1-p . g, f 733-/f j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
t4 =j m reo se. ve.sgoue v e,a d mg % e , c,a u s dmg
-to the_ w is med cen t,tioo. e Isf m
o f'r*i r (Side 1) v i
k) REVIEt3 AND RECOMMENDATIONS: Qgggrynttyi -7)pi fiAS/13/LI} O f Rft.Od&TI At 6 pt pydm CR Ts
/gwtfl ON ~1hs VEMW$ NO' A5YF'QAw,Tns2;gh .So 25 / Mows FOR 77tE A'Mr'1 d6 ** M f)tS!)Bar RMO CPERh0R.S inusY TI,L.T: 7H&K H[*DS 3 I6HTL LLPa/R(LD.
BT 2eolew wdxare S +/wt r A W w MdC ~ A3 #c/4 J Ab HUMN FACTOR 5 CIA.IST wai, DATE J A f fa6v DL REXIEW JADER D M hc
' DATE Eu // //8/bW TECHNI AL COORDINATOR
[ ATE
- 1) REVIEW AND DISPOSITION:
Cf FR4 d bdh Oird v 7 f @Mu s J p. 3%2u =/c/n DLC ENGINEERING f% NAGER DATE h $4b - DLC REG. AFFIARS ENAGER DATE k 0 F7x. 'T7 A./ /?b / b DLC OPERATIONS M NAGER DATE (Side 2)
13v o.s/2 PL' ANT / UNIT b) ORIGINATOR: 5' 2 t c) HED NO.: 2 V4 %- 5/44 d) REVIEWF",SY: t e) DATE: 1O/9/ e6
/DLC TECHNKCAL t,vvMDINALUM 9Af/iVE7 D G RyV EW IEAM LEAutR m
f) HED TITLE: k now n c tstoe v[suw( T (e nad at (a rm C.M T kect edd.5 sa noI dan s isie rt i g) ITEMS INVOLVED: ilanf d.omputer Sy 5 te m, m Codro \ Moom. h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 4433a 5 7 14 C kbbyevintions wn d. hc.yo wyots u.se d m gn nu ac[ator- Ts \e s and C.R. T-Me ss a$cs a rc. noY be C.on s t S ted" iw dest- usesp be==*f i 4-. A,wocd Stora p whkk u>a3 d bre h t<. Sto , st G', sto R i) DATA COLLECTION DESCRIPTION: (ooi nel koow- Su.~ey(fR.Ao3)
?lT. o I Go agot<,- Sy s rem s 9 - 7. g j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
L <bility to l o c.aie.- a- ConYro( or d e lay m te s?on s e Mm <. d a e. fo n. Mis vnatc h the. m N. win olo tr sed betwee, u n n o e c 'd.< t:\<.s , c. gt me s s a ge_s ua Lt 6,ls o, Mas 4 co ntro l b o a ,-ds . (Side 1)
k) REVIEW AND RECOMMENDATIONS: 17ttS P/ScnEperg g de/n& A60u-T 70 A 49'?66 ExTElv7 FBDm THE FACT ~ T/M T A fftl, PEMENTit- E mad NRS KsGD 70 Dr~ TERM inG Tu E ycmg 19Ai6/E, ~Tiig /pttyi.s geome RM/Dt.-y LFSJ~ /9f piug AffeundH53 TifE fyEM&t/NT Of R CM PfredENTn.6 FEMALE (H'36N H0P.\50UTPL l-49)- TuE ?narr ym):eRystrr FD/ IVT- is TH/tT THE OFGRkTo/R l HA597/2 OP7701\] 70, /10pmai,i.O noR.WtRy CIT I tJ P&oNT OF 77tts Mpim,, g4 7y,3 pgiyg M AettDtJ IS MWH&MD&D. O E Nh hhEn HUMAN FACTO M SPECIALIST DATE
?
% ^
/ X A fal' O l Q u s /e. e t d aoo (' M "'b" C ,,j y '
N , TECHNI AL COORDINATOR / / DATE
- 1) REVIEW AND DISPOSITION:
b} W- NO . I d' ~ i 4 // d f, / 12ft't!E DLC ENGINEERING M NAGER DATE ff&s<- fk DLC REG. AFFIAR5 M NAGER DATE (, [b . PM T?U ': : & l DEC OPERATIONS M NAGER DATE (Side 2) . O v --e-1 ,n - - --- . - - , -
, $W "$ _.
PLANT / UNIT 1 b) ORIGINATOR: [#f 8~ f c) HED NO.: R 6td - 62O f d) REVIEWED BY: 88% 'e) DATE: LC TECHNIJAL CDRDENATOR 9-/,7-f-4 j DLC REVIEW TEAM LEADER f) HED TITLE: OpSrNmac 6pAj R68cor SW17Etn hsns i
// 9iVDEstrm e 5 1.oer ef font E 2'W7?f /28*RM7'Sce/r7 2 H H h)oT /,4 6 [zE Z g) ITEMS INVOLVED:
M r/ 9 F1 S,uj 7 E M M J C R , - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: g g / /c
%.1/ s i: M PV N8u TTO/) P/A'7~ /S N M (([lfbLE C/J TH E 8CmPFEM KEvPD4BD 77//?T k?tLL. S//a r V.Wr/ 'rfj[ 2Lff rFW1 l
Ai19 f 5 bW /~I~ A!JLf TREA>0 W Tfr 44p.'512Es- TUy.%:<.u si .svaa 5 5 b O ? C N ! d E % T ' 0 1 ) / 5 f j a 7 ~ L i g g g g. g E
- 1) DATA COLLECTION DESCRIPTION:
{0/J7 POL 1200m SVAV (NO3'h d.om/ur&f<. S<-fs ren 7/ SS- A l j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
/ CST OF 1?A7Y4 (Side 1)
k) REVIEt5 AND RECOMMENDATIONS:
b/WE fi/f /?PO /}{rEfd/S/,/,fg g[ fM fQll>?.8 MC#4MA DLC REVIEW lE ADER DATE t'/ f QL TECt5 4 kAM aeu nwec L' CCORDINATOR
/ QATE
( 1) REVIEW AND DISPOSITION: A4+s1G k k l %
-J w /2 -t 7-P h DLC ENGINEERING MNAGER DAE b fYhCLY
~
/&l/7kY, D p G./AFFIARS M NAGER DAJE (AA0wTPA/ i2/nhic DLC OPERA" IONS M NAGER / DATE l
(Side 2)
.. . . ~ . .- - -
SvFS .2 PLANT / UNIT
.=
b) ORIGINATOR: , N#cfE c) HED NO.: S.616-52.02. d) REVIEWED 3Y: e) DATE: f-20-86 C00RDINATOR DLC REVIEW TEAM LEADER f) HED TITLE: d$mA4.rgf2 "DI4/M4 tie dpA17791/\) 5 1MFORDt ATTOA/ JUN/dH H A/07' &An9%?LH DEF5WED Fot OPEW1970Qq g) ITEMS INVOLVED: Aff/S/W '?TM71//v4L ScA5W cfEh?mf/dDMMM9t P/#206 (8MDf PW/ 73) h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: {f jg /, p 4 , y , M o ff Q 7Bn1 PTS Ob] 'P65 TERN 11NfrL 9fEEhJ (OfBtRWR'S
~TERTY\ NRL) /tJ6L.tLD5 1968 RCt/y-TidUf @ ibR TIOUS OF) 40HteH 19RG or no \)AtaC ~y0 1)
PMt9 FILE Ov.eftseo. gnorgyp-)54+fnPLE .:. ER. DATA COLLECTION DESCRIPTION: 7 . l PLV LT. LX L V \ 0\S -f-O O ERS IMFORm ATt0N IG NOT* FRLL Y l^.vD6tS!N
)EWA) p & lomhLTL% TB HN \ctfN AND I lOf GU.&$YIonI+8LE t/AurE To OPC$ATDP-S-60MTR0L Room su.R.VEy5 (_)?40'J) dm,AL7Ett .CCfS7Br?? 7P-9./ 2TS-6$4 j) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESI91 PROBLEM:
#Y W /AIWPAE78T106/ of SRppg pqg55pc,y5, (Side 1)
k) REVIE!1 AND RECOMMENDATIONS: f}/RN6E THE $0/0A Of Tf/T LAEAS ON O/OS W WH/T5 Gtt dyna, *
/f (DMcubS l
7 HUMAN FACTOR 5 5 IALIST h\\i%
' D N'E J/$8xwo c
DLC REVIEW TEAM ADER
/ 2h/tc
' D' ATE j.<.&+(c"D224 ////8/&
C TECHNI L COORDINATOR /' KATE l 1) REVIEW AND DISPOSITION: A lYL - 309 - Q d rek Geq O ue & feau a s e_ 1 l l 72f SM~h l Z/2 7%e DLC ENGINEERING M NAGER ir/.n=/ec DATE ff0?tdia./fR DLC REG. AFFIARK MNAGER
'Y/rs DATE
- (AleGn,n Tfh/ = h he-DLC OPERATIONS MNAGER DATE (Side 2)
E v P5-2 PLANT / UNIT b) ORIGINATOR: A, /dikrE c) HED NO.: J.6I6-SloS ' d) REVIEWED BY: i e) DATE: R-#0'>6 TECHNI LL DJORDINATOR
. r DLC REVIEW TEAM LEADER f) HED TITLE: kBBREvi rqrtaAJS 79R E us g D FR 6 QU EA)TLet /A) napar rsxr g) ITEMS INVOLVED:
C4 f ffPS Syj;2ar7 mmnoaspusarpu.r-exr- _ h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [, 7 /,2 g (gj 0 ABBfBv!A77pNS Tyf/ tau.y cASi=D /N N(ALW6k POME'A ll/9NTS GRE VS ED FB60\4&NTLy //V GR.T OV.YflLT AM.D Ik) PRIOTER Du. JfMY ie *Re2R,' monm," w; ~ggaac g+e,
- 1) DATA COLLECTION DESCRIPTION:
$pAlT/?Ol- $00171 LAKV EWSh dompu7tg Sep.s7en TP 7 / B3-If .
j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
/?]!Ju^)DERSTAN DIh)6 of WTfkT' TEX'E (Side 1)
A) RE fi Ec, A'i . RE COMMih3 AT 10h5: hidj69 -nd MAW M"'O' 4Y &770/4 5 F p,9gg= f +ewaeasoumad') nem ymo n w rr ae y
- An/orn6e smgdotDA 8 TMH frS dynd.
b W k CCM k & c x sued /uc>c h ca , Guaa6k a dras-< ffrq
#u .c) weect a sua -
T A \\ It tk b HUMAN FACTORS SyALIST DATE l 4/NO
$$$)m' DLC REVIEW ADER
/Zb/O' DATE a k & TEAM v/asc
- 1) REVIEW AND DISPOSITION:
Aja Kb & n k a po;e a e i f fh $5/f E k r>> "& h izfrztid ~ DLC ENGINEERING M NAGER DATE kk' b(b$f k DLC REG. A;f]ARS M NAGER 2 DATE bhhf?n WAl DLC OPERATIONS MNAGER DATE
- 0 (Side 2) 1
EilPS-2 PLANT / UNIT b) ORIGINATOR: [. [htf8 c) HED NO.: _f.C //-5AO 4-d) REVIEWED BY: . o .C TECHNI
/ Rib e) DATE: 9-#0-P6 WW L C00RL JNATOR
~
DLC REVIEW TEAM LEADER f) HED TITLE: 8f/.S?D.S .@137~F7VI RES~ APJ7"~ A)&fMRLL 9)/fPLQ THE F/L&si 'EF/Al& R OC M Eb g) ITEMS INVOLVED:
$ SS $f Q/$ff /W -
- h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER
- [, Q /,f g C) Pmr domwTER cprem 3 spi As Does NOT~ NORM 6LLy
.2% PLAY THE NMinE OF THE FILE 6J bel ^1d Fl?oCETSfD.
- 1) DATA COLLECTION DESCRIPTION:
dDUTRoL Rooth GakVR (R40s) CcmRL%R sy5rern rp y.j gyig j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: DRMy /A/ UND Ef5T6NDING O~ PRggeNTED WTA 5fOPGPATOR$ , (Side 1)
k) REVIEW AND RECOMMENDATIONS: Os is a ro b lem Wsh So fb a rc . Co m p u t e r-Md ie inns er e. Qu)nce of d. $e.,solstion r sde4Je is mot def,J
=+ tLi. h .
l W /02 f.dl) COM CWA . keofatdOS2C - ixdmns V&at 6 a a & F y&& hS41c) y hk 2% lllR Ik [gh[ Q /g.6, @ g/g g HUMN FACTORS s%IA.I5T CA' ,E ', p 9EM4420 / DLC RE EW TEA R SATE TECHNIC N lf 8f COORDINATOR
/Op i
- 1) REVIEW AND DISPOSITION:
f-kk kT ACONNW ( l [dpd6 d' DLC ENGINEERING MNAGER a,x DATE
/ '
DLC REG. AFFIARS MNAGER DATE A fY r~cz [fA '! Y l6 OLC OPERATIONS MNAGER DAC (Side 2)
b{/ ~d PLANT / UNIT i b) ORIGINATOR: A F/9vE c) HED NO.: 'Abd-5#.of d) REVIEWED BY: 7 AAA,,, e) DATE: p.)deg ' LC TECHNJCAL CODEDINATOR '
= = = _
DLC REVIEW TEAM LEADER f) HED TITLE: _ ##F/f/DfK)i7-)E::y/f M f3" /(lO T $ 72)[ f [
&dif)~fj774L F9tE BF ApfEWAM EAI7NIfS g) ITEMS INVOLVED:
f W f/ W' c$
- 0NAA7'UWdS/h{X.72!HQ .D/AlbbK5 -
h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH F'MBER: [, Q /, f 0 Pb4/v7~ domP/ATER Sy.s7En1.Fidds Ajos .570RE N SBauENnm. F/LE DF OP8f??79f(. l~W 7flI M
- 1) DATA COLLECTION DESCRIPTION:
doNTfwl Pan 1 GLLA.v OOmPier&R 9f S& y (R to3) rP 9. ) 33-A ) l .1) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PR08LEM: PEu?*) /N EFP/CI69Y u.SE OF dDW'fWW dt?PR8iLmES (Side 1) l
k) REVIEW AND RECOMMENDATIONS: ke.vt s e- Sdt wsee - and w b b reviatiom ase.a$<_. To w e c o m m o d ate- -f o r a s pce- beh eem dah. Col-$ fDMCMbV l b MIM3N DLC REVIEW TE LEA R
/rM b DATE 9 ' & lfll@l[$6 I
l 1) REVIEW ANO DISPOSITION: a a m uu. gra Alead It M BOA M f & e i , m c) 50 u k fat rank &roup k LRCcrLfci Lutk<chua Tcs k. h te2. 67 uap n%,a an:ac DLC ENGINEERING MNAGER DATE ff 5 > DLC REG. AFFIAR5 m NAGER DATE 5 fan WAl '? - l e .' DLC OPERATIONS MNAGER DAC (Side 2) 1
\)b ~~ L PLANT / UNIT b) ORIGINATOR: k, (Ah c) HED NO.: #d,0._-5A O 6 '
d) REVIEWED BY: L e) DATE: 8-# 7 -fz. DL TECHNIC L T,CORDINATOR DLC REVIEW TEAM LEADER f) HED TITLE: W6v R8tSTApuc6 FbR_ F3 u m6Rie. KEMC 15 LE55 THRAl TH2 1771h3i(MuA Aff/TT'A AJMf $f%If/ED Bi-f Th's
&K/06L/NS$ '
g) ITEMS INVOLVED: A flYl25 $&fS W / W d /f.
$Q W D $/7#'2Ad WISY/Gf t -
h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f,7, / / g(fJ. 6 U ID5L IN[S . SPEC /fy & /??//liinici171 (EES/S71tnI(E OF 3.5'Og PC(t
/\)U n1 61 0 t(, KG f, )?($/$T*M/Jd6 /9T 771 Oft 4gED A81JG ED Pte.DM1 l'SO') -? E SS~ q
- FCR THE (UWW W \ C top-TlDA) o> 'ThlE KN6h
/Ai niE M.
- 1) DATA COLLECTION DESCRIPTION:
dotuTRo& Poom Survey (A403) d o m P a T&?? S'jS r fn1 T P 7,i B ), j- 1 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: SMf Of /fUd6RAECY Z?fYA MW1 W Etuny y GsKQEcy- ymm-(Side 1)
k) REVIEW AND RECOMMENDATIONS: S e.v se. Sof twa re To e,.e -tb_+ ah wvk. nube d'-R ynagerly le4+ jus 4i Aed. g WY( M M PM / %&"&4 ob sett< eve at dxL2aacj l'aec) taarceo_.e do ca $ Mw HUMNFACT,DR5NECIA.IST uhrb Orlt fj 422dl%f2-f6 C TECHN;CA COORDINATOR
// /W
/0%TE
- 1) REVIEW AND DISPOSITION:
3- a , e aa . \ [. [ E// ub h & [L /Z h /?6 DLC ENGINEERING MNA R DATE D fkWE/fk REG. AFFIARS MNAGER 7/d DATE Lh.1h ibn (fA' i?f? b L. DLC OPERATIONS MNAGER DATE (Side 2)
Sv'F5-2 PLANT / UNIT b) ORIGINATOR: k. Md42' c) HED NO.: E/6-520 9 d) REVIEWED BY: M e) DATE: 9' 84 -P'4
- C TECHNTCAL C00RDINATOR JM DLC REVIEW TEAM LEADER f) HED TITLE: g/AQ? ftfPs' /S LE;s5 -ryntJ rye 3721fi5p Ramryn g) ITEMS INVOLVED:
$/? Sf05 TSSA/NAS$ //\/ $k Q8oR1?P $t(RAA0YI h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER:f, p, /, [
O YEVMw 90M " M*MM"/ /3 " y o m Hom evynn h & u D f t./ N E b M G $ d d G W NA 8WM/FEnf /C /4 ND $ O l Df(pMSS.
- 1) DATA COLLECTION DESCRIPTION:
$04/7) POL kMM SYY (k$
doo?AVTER SyS72*ng 77 gj j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: l hh ) f0kh hh fk b&h (A LL o gizp, (Side 1) l l
k) REVIEW AND RECONMENDATIONS: EssGx reco m#ead5 de velopsag A consicmaed L. An age - wad h h h reVlaYiood dtC b g b be_,u,5e 60nsi.SY6N ts ' O t4 t- of t* h. n n ts.+ C \ u $o r W\t en ra q,s a lad. CM T M e,65 ujc4 i hf hfAll l Y Wlh bl $l W a c4 u\n'4 N N ' / gg' HUMN FACTORS h sh\ ALIST~ DATE i 24f st4 t < *2 ff'& DLC RE IEW TEAM DER DATE I J TECHUC
*11 W C30RDINATOR
// l9
/DA
- 1) REVIEW AND DISPOSITION:
I
/ /~Q b k C.d N 4 d#L( , -
h 5 whec) abbraust% 6t Iva & JeveDogd auc) u.res Yo raviu.O auc)
.utcdol's L Cetsuk beXwen oh %7e3 v yM Newp -
7Y./~ P. CA~$wo /hr h /Zb't/96 DLC ENGINEERING MNAGER DATE dhG DLC REG., AFF AR5 MNAGER A DATE 4 ' ic7i'. W $' 4^ DLC OPERATIONS MNAGER DAC (side 2) h
$W-A PLANT / UNIT b) ORIGINATOR: k[A+16 c) HED NO.: _ A6t c.- Sg o g d) REVIEWED BY: (( e) DATE: 7- 2 9 - 94 TE DINAIUR DLC REVIEW IEAM LEAutR f) HED TITLE: A98ervuer1stt_c %pqso sy?c i@ r -rps sg,nf ns w zem a se amm r-wverron ktys g) ITEMS INVOLVED: .
BY$ SYSTEW7 #Ud$ 2?sR.Ay / 6/VffN'7' . j h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [. 7 / f.d l nest?swn17ns TASPLRy2D ON dM AS 777tES AIUD /NOfCWdY OF 'f7?CSDJTR 770N inoDE' HJutE 4/?f 1707' AtwAy.S 77/E S/9n1F AS f)/6 4ACf4S ON THE AS!bd/4 7F.D MEff. 1 l 1) DATA COLLECTION DESCRIPTION: 1 cfffJ7ROL. 000m SU.RVQ (MO3) domRcree SySrsq 77g/ 2530 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: DG61 ItJ /tGG27/? ETA 71DU OF .plSftAfS
/NMln.ffD 77mE 70 Afff?/}AUC 3.f3 77M1 l (Side 1)
k) REVIES AND RECOMMENDATIONS: 75/GNEco Post *THIS dRP/18/L)q iS tofu &<NP627%O. .Tr MES, stWE16f oftN uJ THE POT 2rJTIAL FOR /Nr.MRCer lA.SE OF ryo;S nwerica. nis dmo GE rotaccit openrops AEBoonAK, 7ns sysrom tener' or 'S ^>o r & NCtI WY w m g fiE:Fex!n ri.c:: or pa rn, et gic s.; pit swirsy; I5 NOT L RBELE O, IT COM.Lp 86 pg yt,<,pTED By ons.In9t<E. 77 pg gwm&pg 947' T?/!.5 f*v!7d H SHoa Lp JC MF17well/D MWD u9-8EL4=c:t. ar Recomecaerka: - SuhTcH
'#'Yf (qiy & gy ,f,,% g g WEA S ST A'ORMo4 L/tS r & E , d /)g2 410 2 WILT-- Q LABEL MH2AJ
\Q xQ OPeaA77 6u)<Tcu 44 GEL., HUMN FACTOR CIALIST DATE CALL C S wHEeE. St&Tc11 0 /o/>-/n.
I' D b$h TECHNICAL g0RDINATOR
$z,A UATE/
- 1) REVIEW AND DISPOSITION:
ra aad ef~ e 92g cf ~ l Q p 1 p. Wi.., n ~Ma DATE DLC ENG/I EERING n/7Ab M LC Rf. AFFIARS MNAGER GATE (.6LW m rid [uMc DLC OPERATIONS MNAGER DATE (Side 2) .
f2Lif NW,Ti oN MDps Keys ) fRn!1@N Key p gisRE1st(1710> ora P s n W f ( ) k/V ALP
$NM TEMP A7R //'W89R V8R 89R HBR DGTL 770@ DTR P+ID 1 Pro WioAJ SE&T RASW8tATTO%)
O bN ~ T/ 72. 5 /) f 0 /S ? A - - Ria>T DETAILS POINT *pff/AltTIO/J
^ MAP /MEAIM SPD.S n1HP MYYHWe/'MW D/.S74ey/Su5sniMTE v/?Lus
- '^'?"f 9 " "
MWif cP ?!m!TS Gws ruiar cigtp oarsi <m um mmerens PflO41 N 0@Y o
k) REVIEW AND RECOMMENDATIONS: fgrytoVE /N F0R/>16 Tron FRoort ERAC/t 7(Qona p TT THH 7^ I3 ftfor DF ~17/ REC 7~ tu E 7C ofE>en'rogS ON of?cm p~ro g 5 TGRm m Au, 8r Recomeerk : - Amd c6ox. a- /fse at(n64s + codazo 02-ygg i,q cMoz. cy2 . % .inaw G . Rf hCtA4& WN O dz b a y' &bxt
- c . .
u
~ sp- -
gag % n - V d A HUMANFACTORSSKCIALIST du\%DATE h DLC REVIEW TEAM ER to - N-/Z DATE l (C/2i)% DLC CHNICAL P DINATOR /DA K
- 1) REVIEW AND DISPOSITION:
(4)., W OJNN.Y J f
+ .u L DLC ENGINEERING MANASLR nuxDATE af/tLE%& nMac
.C Rp. AFFTAR5 MNAGER [ pATE m rm' DLC OPERAfl0NS MNAGER uhk DATE (Side 2)
fVN" $,. PLANT / UNIT O b) ORIGINATOR: , b c) HED NO.: A d/6.-5.20 9 P-1,2-86 i d) REVIEWED BY: e) DATE: L TECHN A. LUUMDINA1UR DLC REVLEW TEAM LEADER f) HED TITLE: AfupyBeitrJr 9/?T/? /_S 22sTPz??t4M UJ/A/G AAJ EME<</Vf Alu.MRfA JDF Dl21 MAL RAdE< g) ITEMS INVOLVED: Wh5 h /U kS. Z?6PA#f 4f41/729t/7~ - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6, 7 /,4 d,. TF SPACE Win!TShe JF FOi770N of Alum 6cx 10 THE tjf7~ 01' 7H~ E M/'!!Al /S 7h20 6ff90 M 7FA: OR LES5) 7716 "TEthR Wi~:E eh, ///tlp. wiu. BE p/SPtApp 70 mar JWima. RACES. 77,,5 5,(,gg A6tl(Pnrcf H IAINECESTANY, AtJD 000JDS THE ScfEE/J.
- 1) DATA COLLECTION DESCRIPTION:
l (Ot)77?GL $00!!1 SK A W f [A 407) \ f0nI$4 77$ $4lo 7[4ll "f)O V' l ~83- 0i j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PR08LEM: Fnnsae next twrmuousiy /Espiot overeto4pd=D PsRAy j rnemsep Time To toenTG,/hv7ERM67~ DATA. l (Side 1)
o k) REVIEW AND RECOMMENDATIONS:
/}6882Vt ATIONT USGD 70 DESCAl85 dDfnPDNEM TS$ IT2MS, Srnre/rgmes ek ARE VSGD FA&QueMTt-y S/ @BE powea eman m nas swecre.p ma camey (ANDERSTitNDA8LG To OPERATORS. f~DR THIS /C650N,, hl6 Atrio ^J iS REcominE.h>Dep. -
gr cpacues. WNM HUMN FAC ECIALIST Wh\% DATE W% DLC REVIEW EAM DER uxM DATE
- /A 2A J 9 e /d b / k D C TECHNICA( C30RDINAl'OR / D4TE
- 1) REVIEW AND DISPOSITION: -
fd M 3 v 6 s.3.k a/ DLC ENGINEERING M NAGER nNe DATE 06 /PE/4d& /,h/s REG /AFFIAR5MNAGER / D ('A3lru TW t/l/I)A DLC OPERATIONS MNAGER 7/ll? D' ATE (Side 2)
BL/PS-R PLANT / UNIT t b) ORIGINATOR: k. [A46' c) HED NO.: [AGIMf -Q l o d) REVIEWED BY: e) DATE: sf'. ,19-/d M 2'~EE" . DLC REVIEW TEAM LEAutR f) HED TITLE: A/o PfodEDu.us Jinur xtsn1 weirrexi n AL
-ru e- w/sms sys r&mr g) ITEMS INVOLVED:
gRlfSPR592Tm/hiA4S /A/ d A h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6. 7 l. P M Q ( C / O (4 ),[ g) Wo f/ !: Opff; RMF BYh/ WPIYTErl FTR. Tng gg,' py : Sy:yg w
- 1) DATA COLLECTION DESCRIPTION:
$04/7f0L kM$ $b {$$
domaatr< sys7tv7 7p y g4 .t j) SPECIFIC HUMAN 1RRORS(s) OR EQUIPMENT DESIEW PR08LEM: 3~iv Mia q TD AGM ! A E 'NF" "'AY'ON YA " T'fb # l TNCPald r Mit' or .5y37YM O (Side 1)
k) REVIEW AND RECOMMENDATIONS: 72s peu9y scAeetti .sHoaLD /tJctitDE THE DAW fiM hU USE, TH6 CDMD 82 WESENTED AY THE BOTT0'h 0 F Q i nE scREEA) tot 7 H RE OTot /M 6510ER6L tdV6 LISTED tmh'C ie. %eiJp., DsPu9y mode ETc. IT Is 67m HbunyER, Qg55y>ch)%6 AS 'TD 'UIlETHEfl of AloT itilSYAIF IMAT*J 15 uSEfut To oPERAYbg5, 2T ewM iu0ICATES TMF
.6 671W UJ /UOT flLL ChMIttf CRhdA l5 OF k#d HUMAN FACTORS SPED LIST ~
ff DATE (Duc22A), /LkJ $7b/0 /S '02-b N b Yb toYz J D C TECH 1IC L COORDINATOR
/DAf
- 1) REVIEW AND DISPOSITION: -
[Y l f k DLC ENGINEERING MNAGER
//k7'ls'd DATE cap //2fkam n/rk D
- REG / AFFIAR5 MNhGER / DATE
( FD't WY // ifdl' DLC OPERATIONS ENAGER 'DATE (Side 2)
RvM-2 PLANT / UNIT b) ORIGINATOR: [ M4tfd c) HED NO.: A dic - S p./ / d) REVIEWED BY: [P2/A4 e) DATE: 'f-1.2-j6 0' TECHNI L LUUMDINAIUM W DLC REVIEW TEAM LEADER f) HED TITLE: A)o }{RftD- M Of 6fD.S5- JAlp /CEs CF MR3 -
/sM f
Ann M& DIN A DhQ "DfSPLAG Fu OFT 7b Al 1)ScmPrioU5 IS.- AVAILA(3LE I ' g) ITEMS INVOLVED: M/db5 Sysrrvn /n/ gg. M //l/MD - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6. 7 /,8 f(,2J O DIMA /! /JO /-/BRD-f0/'y Cif %7f+ DISS!If FMNdMU W'A' DON-AEFE1WNtip spiAlff77/Eig RCSPEc77VE MCEf.' ? 'W
- 1) DATA COLLECTION DESCRIPTION:
CavrPot Rwn SkRVElf(A#'J) domfu TM1 5 srpn 7f 'f./ 84-3 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM: SELQ h) M7-RINIIV61)A7p EFF1616N~TLV (Side 1)
k) REVIEW AND RECOMMENDATIONS: ff 65Qaftud6 0F EroTR16 w G62 dort?Pt.Gy no u p W wAfM ANT 17 7H& 60'?'WW S'$ ' r#M SHM' s p srewr w o as s y g ph pf 8 gp9fA8Iki A SSOtLEAJ 7/AL b-/W$f JtU H $NTRIES, 171& Sf6r$m #7 ByM-A 15 $/mPLE FWD STRR16HY F0Rw&R.O GNOV 6kl w irn i r} Ex754J c SIV E W f O f D E P/d W 72EDPM9tI3tLTTOAJS 9 TH A i 9uH A- dg-p4SIl-I'rT 15 100 7 SEBU Rs NEc6fSRA4
. h4td$ L\h HUM N FACT CIALT5T whh 'DATE and /D AV8 DLC REVIEW TEAM j kiADER DATE Gda&Yten isAi/e Dl4 TECHNIC L COORDINATOR i
[ ATE
- 1) REVIEW AND DISPOSITION:
kOMt. bb & O' v
? S AfD l
h- lk w
//k7ff5 DLC ENGINEERING MNAGER DATE pra//2E46 nha DCR / /DATE
}. AFFIAR5 E NAGER NA // _4 DLC OPERATIONS MNAGER DATE (Side 2)
\
w.
SV$-2 ' PLANT / UNIT b) ORIGINATOR: [, $Lf 5 c) HED NO,: M / c - 5 ,g / L d) REVIEWED BY: f/ ;/ _ e) DATE: JP -;2/-f8 TECHN A.. C00RDIlaivM i DLC REVIEW TEAM LEADER f) HED TITLE: AtfHA-AllRMLMIL dHnendTErtS 04 7NS BA/Lf4 Jocf' TfMLF YOP ARY NAt/f AULW ? $ 20LLL'T*/DAl D Pm PA17T P6k de/aenenx Bris.y7-g) ITEMS INVOLVED: 6W/9D5.G'preM /AI GA' . g? y .s20fre d dMA!91CTB f!S7745 _ h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [a,7,;7, / [ g [g,Ugg 10 RESbs u.TrarJ SW O GcoC4uhGS ST1 Pat 97E A MIA!!Ma rY' Of* fug&MQ NEl6WM fad BAIL 6y /QC3~ G/?T RT*/L)25S 9 YM pgg (ip/1f??d TEM H&6N 7~ FOR ALM /G /l:utC4~ * ' . d w?fAc'T M S-(6 S;'7 ?T /Vt1W!K 15 RSED)
- 1) DATA COLLECTION DESCRIPTION:
dorirest. eaom swRveyff403_) Com/k7et Sprern 7;p-y, / El. I - J.+ j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRGBLEM: D EL *f it) RE/9Oitu4 l>9Y10 DECRMED Pffk/PAcef /Al A'EtatDM116 DA779 (Side 1)
k) REVIEW AND RECOMMENDATIONS: l TE// SPRitv65 fi<rierert10G THE AW m eteQ Keys prom D BE REfLRCGD WITH GU6 m y
$VIFPVA O/U[6 #U'1ICH W'U dDAIF0R.M 70 THG (,atDEtlyG' SPGClFf d6YlDff D F $g g& fCS/S TM/U(5, _
;{T Bwiew 14&catu $ tit- L I'5To of ^'"kB W
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DATE to >/-}& DLC REVI W TEAM LE DATE _lAl- /kthf DLC CHNICAL ORDINATOR
/' D)tTE '
- 1) REVIEW AND DISPOSITION:
49ra ILb Adak
- Q h & //07/fd NEERING MNAGER DATE h b~~- /tl7.5 TE JLC RE{ AFFIAF,5 MNAGER
%Y DLC OPERATIONS MP AGER 4
U7hDATE (Side 2)
St/F5-2 PLANT / UNIT b) ORIGINATOR: k. [p196 _ c) HED NO.: /6/6,- ff/$ ( d) REVIEWED BY: - $ ', Mh e) DATE: f-# 7-#5 TEC1NICAL COORDINAIUR DLC REVIEW TEAM LEADER fijfspntr2*e swimys- yo- #fgg A}pr1p f) HED TITLE: ig 70 0
.<nrAE2 g) ITEMS INVOLVED:
BRflSB?5 ~727/!?/AlA45 N dA d6 }/S/ dh'946AG.'7CAISTTdd - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [,, 7. j, d (-
'77tf /uto 'nt NE/6//r' &?770 FOtt dn);Y?/f7E?f: P/?fik'
- EW ff6 /P7' /S TD0 Jr'?7Al/. ()xiw/ItJ'U SPLY!/~f /9 "]'"" Y d[ 6t92 F8f 77?/S ARTiO. ygg jg)tue= skS posut).O /5 SQf ,
- 1) DATA COLLECTION DESCRIPTION:
$0NT)@OL kM$ $b {$ Y omkrer< systrm rpy j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
Gers43 /N //JrftPREDAJC PMR. WLM7 m ht/725fffE7MJCpm (Side 1)
k) REVIEW AND RECOMMENDATIONS: i
~
W/J fffD JL?AS /fldt? &chf/775W /?6#M/SY 7//6 WV
&** SyS7t'n ??nD Retrat/ED , pagon neo; 3/u,64 l //D /?d T/0A) W /t$ A W W O SEG 9943G gz gp ,
O' /C E29 W 2 $hI W & $$t704/
$ CDA)CaLS V Ah \64\%
W DATE HUMN FACTORS SPECKIST to 2-14 DL REVIEW TE DER DATE D
%$ u Yu /oA//86 TECHNICA C00RDINATOR' j/ DKTE '
- 1) REVIEW AND DISPOSITION: ,
/6/.-
72 6 & & j~Jp7&~nwu DLC ENGINEERING MNAGER DATE csp /2E4A nhhc
/DfE
/D C RE . AFFIARS DLC OPERATIONS MNAGER M
// f7 f<fS' DATE (Side 2) h i
$l/fS" A PLANT / UNIT b) ORIGINATOR: /, gM c) HED NO.: Ad/(-7.2/4 d) REVIEWED BY: e) DATE: , f-#/jp6 D C TECHNI L LUUNDINAIUR j _a w '
~DLC REVIEW TEAM LEADER f) HED TITLE: N/90H th kl06< daOTA itd L6S'S T'H A-d Th tE -
RGDunA Gh AllLrf\6L%i 0F AldDLtLT10 hl Et2mEAITS)17LIC H , g) ITEMS INVOLVED: Y D $ N NI /A/ 6 & . CArSgREE/f/dMMISMCC - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUM8ER: /f,7. 2.2 e
~il/E S/tti l~'y /C;f fl7 U Tl L / 2.CS AffNC YY b W 'Y 0SSO!"&
[lI.9EC T.5 PEfz //J 6.b;'. 6(AtD (L//)EC JRE Q*).$ 3
~
YAtM\M W Cs so FEcouv' nota ELEr<erm/ INCH fort DcfimN6 &AnfHI(.
/10 EE.
- 1) DATA COLLECTION DESCRIPTION:
D J1ROl- $ T ff ? $ D NO
@ntFv_Ts* fc/ sa TF- 7. / E,1 - L+
j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: IN/h3/tlTy TD /tJ7MFftET G/f.MHIC. lm A655 Loss ar 'neg
. l o55 of /M Stv //J6 D/ dM (Side 1) 0
\ . ._ . .. - - - - - - - - - - - - ---
k) REVIER AND RECOM.M.ENDATIONS: FOR Wii PRESRJrr9710!J >MO DE Meys, DE ftEi.D S/M G7/ 7/iE Cf 7 D NE~' c m g g suggE97tED rp /7a ok) M Wis MIM WE1MT10tJ l<Ey m eG L. 70 FE ~PisPL%GO N Mun.
'7IIE IAgggS org 2OgeATED YE9S 19tJD 'TH&1R assoc.lA& kptagS on yng eg7 SHDAD BE #5v/&50 /NdorJJcLA16T10Af wlTH THE 66Jh W % op g
# M8AEWA770Alf /AJ W/d dt/\/7704 g ET: ELJi&d) /) C&Oo &&{ k f u cars - s m e gg G n a t d . E h n < a re.
law %ta s<udk. (
&&sta ueaf;Q,i D g
ect Aud&me% e g' 7 d\im HUMN FACTORS SPE IALI3T mb\u
~ DATE n
Q/- i083 ~m => /0 >t'8 DLC REVIEW TEAM LE ER DATE t fd2/f8 DL TECHNICAL DRDINATOR [DSTE
- 1) REVIEW AND DISPOSITION:
1 0
, cache eT feoumats l
l+v $ . /kmW ULC ENGINEERING MNAGER
//b7l$d DATE Gd/fEA'aara n/r/m DATE C Rp. AFFJ ARS MNAGER [
OR f/V DLC OPERATIONS MNAGER il 7 Nr (Side 2)
k b"2 PLANT / UNIT b) ORIGINATOR: [, g di' - c) HED NO.: _ Mid.-sR/# d) REVIEWED BY: e) DATE: P-p/ Qf, D TECHNIC L CJORDINATOR A W DLC REVIEW TEAM LEADER f) HED TITLE: 'E9Er3D LIA>KS dESdKAE 0 7)dfL TRE/dD LJ N E$ g) ITEMS INVOLVED: ERfSPM Sy f /N M. derpis6#f 6/tARM7KISTY--S . ~ h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f , Q, 2, [ a (J ) bONEf) 7??2Alb LI/\)E.c MSE '77)L= CAmE f/ F E n C(> T f ILi OfY ~T/tf S Ami C y (Cthi. l)A TE.'Q .t).1 ?fi t. & f / /Jf VI!/8L E, FFE ElJ (!AffMR AND S t)b y T/(f
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k '/_ . C EC7li((
- 1) DATA COLLECTION DESCRIPTION:
$ &l/7 f 0 L $ O 0 M SKAYSV fk$0h domfam Cynw TP 7.] 8g-11 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
Dst *f IU lhTERPRETRTtD A/ OF TREND DAT6 ikiwJ7ERPAETA71DM DP 7AttdT> TATA (Side 1)
A-m . _ ~ na- _ m O O O
EUPS-2 PLANT / UNIT b) ORIGINATOR: k, Jk%E c) HED NO-: E Jr-Sp.!b~ d) REVIEWED BY: [h , e) DATE: &; 2.2 -9/, P72L ""~" DLC REVIEW TEAM LEAutR f) HED TITLE: AlthmEAldAL M /4/t/n TokS ST> GAY 10iYH d _
//\).CTEMb 0F A "t" As $9fomn /N THE 4luDE2JA/L=S
- 9) ITEMS INVOLVED:
f/P,/~.69S W P.rp S7@.1787??
&/WW/SMS 72BerWSN AT/ dA _
h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6 7.2. h [ 62)
&suof twf. SPEC /f 7 THAT /UnthEKACf?L PES /GNARN3 Bf6/N W /.7f/ ~7~ME f ui rnd ER '/ " (Asor 2Erio) . THE !" 6'dl4 b
/Al'7Hf RWO*%S9MSTAR' N/Ti-l 5 f ~7l-l 5 10 g j, g g , e 4 c ,
i) DATA COLLECTION DESCRIPTION: eoarsa room saxwygnos) OD'"MM S4 *'n TP 7./ g 3 1+ j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM: PEL4y' /N //t/reRTRFT6710h) of:' Thch)R.T.>6Tft (Side 1)
k) REVIEW AND RECOMMENDATIONS: 0fi/ELOP THE LD6/C Of THE SOFTWAAE So Tri4DUh r nyED VAlMIS IU)LL / JOT Gk' DEED Oh>F DK Tv)0 DDm RL 'PG M &S (7rao Ar rutrvorr) wxess rue 'PausmETER Duni?qrp AtaD Q THE AttaRncy 0F THG ,9ssoct ATEp HtrRbypk6 A u.D w s F C K &cdH 9 /Ev&L. OF Addaf AC . le rod GoRM @Ee w % ot;l 8oROAI dsAldEN7RATMfl 6d.-
/ : bMWM W M \ b h \\ %
DATE HUMN FACTOR 5 KIALIST to - >l-W DLC REVIEW TEAM R DATE i id/Dh C TECHNICp COORDINATOR / AATE
- 1) REVIEW AND DISPOSITION:
M M w l4 e orh g/ O //ff7ffb M DATE o'LC LNGINEERING M D C FEG AFFIARS MNAGER /[ ATE (! Wre TPd ULC OPERATIONS MNAGER iil7h& DATE (Side 2) h
EvPs-2 PLANT / UNIT b) ORIGINATOR: , fhb c) HED NO.: Acid-54./ 9-d) REVIEWED BY: L e) DATE: P-#,2 -n D TECHNICA . L,JUMDINAIUP, ( DLC REVIEW TEAM LEADtR f) HED TITLE: $RIO1X ko'r LLSED AFT 5W ZTE711 SE'FG7&Al *
. S El6 Y W /Al JY)ffULLf g) ITEMS INVOLVED:
6Pf///'PS SyJW 72WY??/Mt1 M) d.g 6f1~ .PFM)Y d)/JAACBY/S7ES* . h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [, 7, M. [ N
&(Aip(t w FZ fr/PM.tA7E TM G T .J 7tf7f file C71dN OcstGivAr06 /%Sr BE rcacus@ zsj g y5s u aa. yyg
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- 1) DATA COLLECTION DESCRIPTION:
drumoc Room suAvc3 @403) OinpcsR syswv1 YP 9.I B s-i6 j j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM: 05LA'1 W //UTEQRETAT/DU OF TMT)9 (Side 1)
k) REVIEW AND RECOMMENDATIONS: ZSR^&7&~A! Sh'OME BE SWPL/ED Ju 971 fr f m o p 7poeespwer a swJ As 2:s>ste. l -
~
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HUMANFACTORSSPgIALIST mm DATE Y]/ Mast M DLC REVIEW TEAM DER DATE C TECHNIC COORDINATOR
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- 1) REVIEW AND DISPOSITION: e
[d d b l l l l l f Nfd/fd DATE i DLC ENpINJERING MNAGER C6V/2ENach shk, C REE. AFFIAR5 MNAGER /[DATE NPsn / Y DLC OPERATIONS MNAGER
//l7bf4
'DATE (Side 2)
ll ' PLANT / UNIT b) ORIGINATOR: , kM6fE c) HED NO.: p.c.ic.-so.fg d) REVIEWED BY: /J/> e) DATE: 9" 2 2 -_frsi-D TECH ',uun0INAIUM ( " DLC REVIEW TEAM LEADER f) HED TITLE: Li$T3 0 F o PTtcAJS IA> th 2NaS AAG lil0~i~ lit) nRDEk of -rHetft PRORRRIMT\o DG 5:Gl ECTtbU i g) ITEMS INVOLVED: S fS/05 T M /N Alf //V d k. der ;t;?/SAMy duePActx@6' 7/e r . h) PROBLEM DESCR.IPTION AND 0700 PARAGRAPH N!)MBER: /,,7, g, f g Q 6ttloftitu5 S7!PM u176 THA Y 4/S:: 0/* Of^"Of T+tetureo Rdcontmc ,o ,ug pgoggg,ury o,J5 s nec EErien OF EtXH i Wi, 771tS IS sye 7 n.,y g,43g
/??E/UK.S cv 17/-/ THS
(,MED //i/ 7//E PL#v7~ 6:?mPM TEK Sy T&w;, puo ro s
- 1) DATA COLLECTION DESCRIPTION:
g 3g, dj g t9 dotuYflot,. Room SCLP.VCLf (A403.)
&RcrER. sryGrem 79 7,/ gs-99 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
D6b?'f /r/ 40cnTIAI6 DesigE-p DPT76^l FRona MMW l (Side 1)
k) REVIEWNNORECOMMENDATIONS:
& HR12D-dCPy 0F & DROSS AEFERENds CV PATR 90fv4y pluJdrio13 pCScR P'nctJS RioD THBA' dDMRGSfbrJ OI N 6 kilESS dbDES 91DLLD W/hkN At/pluh6LE 70 T//6 &
OPEffA 7DRS W THe doNTROL Rcok).
/ST:Ihoteu) dich h d % - M P^uat<i~t &
incQ><das"y 5 (R W\ HUMN FACTOR 5 SPEqLIST
\c\sb\hb DATE
/0 c;L/-}le DLC REVIEW TEAM DER DATE
*1 l0 lis8l '
D TECHNIC ATE IL COORDINATOR /
- 1) REVIEW AND DISPOSITION:
& T WNM24 W xe k f
~DLC UsulNEERING MANAGER Hb'7k'd DATE Qcel/2E&tte nh/k D RE / pATE
( Yg. AF;IAR5 fon RNAGERi/W t//7/dC DLC OPERATIC NS 1% NAGER 'DATE (Side 2)
Bt/PS-2 PLANT / UNIT b) ORIGINATOR: k.fd4E c) HED NO.: Sd./6-Q /9 d) REVIEWED BY: ) DATE: 4 -2 7-ff NODLC REVIEW TEAM LEAutM f) HED TITLE: Au/?uR fftsc72ca) 00fRA770A] l>v SMS Pr1FAjil D9ES NoY nPFfRTE JAJ A%/EX)#RTfD NRWNEW g) ITEMS INVOLVED: t&flfSPRS22TR]/NALS/A/ d A 6'FDS M P P vn ENlA. - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: h,7,j f M 0 duAuf dWAN k Lo7~ JtREsr dub 6R Los!! ALL
/y SPD S '?77M PEM -
. Mck El
- 1) DATA COLLECTION DESCRIPTION:
$0NT) POL kM$ SAY ($$
damuren system rpgi j) SPECIFIC HUMAN EARORS(s) OR EQUIPMENT DESIGN PROBLEM: PE497 /tv & # iniIV6 S'pp5 /A/Mr?1A / 'OAl (Side 1)
k) REVIEW AND RECOMMENDATIONS: (9LTHb k 6 4 Ty& MJoA'177 W 77/E Dis /hny ScReeais ()T/s / 26 g 5 y p fy;pgrie17 potz D t5PLykj > tuc Y4tPan-Im* DATR, YHE GRotLP piS PL $ DO LLS& h DOCLQ\E 5IQ
/0 X / f- th A TItIX i 17)E gy 7 ALPH}4 Alu.M EA ' L. CHskAtit AA E GEv612 ALLV A679D W ITH 4.1 rTLE OA Mo 'DIFF16tA.L.Tv . F'O-Tri13 RCMON, 40 9 CT10 A l$ PECOMW WD0D' kT: CoAlcd25.
W Y6% \d%M HUMAN FACTOR ALIST DATE DLC R VIEW TE ADER do">/"b{. DATE cr %A. /o/2r)% C TECHNI L COORDINATOR / E
- 1) REVIEW AND DISPOSITION:
re. Lb Ackk e xs2p p 2A L DLC tJuaINEERIfRi MNAlitR nhk DATt D O @l2E k s nhks REli. AFFIAR5 MNAGER T f%/2 S /// 7f/S7 DLC OPERATIONS MNAGER DATE (Side 2) g
$l/$~A PLANT / UNIT b) ORIGINATOR: [, [4c/6 c) HED NO.: Ad/d -54.20 d) REVIEWED BY:- e) DATE: P.fA -$
TECHNI AL COORDINATOR
+=-
DLC REVIEW TEAM LEADER f) HED TITLE: //ggtit;i-m/f% MEYJnDS MC0Cif775D totTW - Eh?ff6fAlfsr /dAlDr770/US ADLC Alfa IlsfD M) Arr y ig r y7 4)I 77f A)0A/h 19 L cf0/V O177dN 5 g) ITEMS INVOLVED: ff/ TAPS 7DP/?/M9Lf Av d4
&?7~ ZVSA'#y d+'M h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [f, Q2,7 b (4)
(Jil17E &ETTEKS ofJ RCD /S ysgp sw 4WecM7/dAt tom / 0s EmEnEncy /0NO!77005 37- jg gSo tuFD 70 //UDICATS NORrnnt. rix.uc Tion!!JG DV 77/E doin/k nnt sysw (NODE ID. A. san 18E725 /N "DEmg.y") pg oyvS p pg ,q 9 9 , 4 (;
- 1) DATA COLLECTION DESCRIPTION:
dav7?eet hori? SdvE9 (A fo3) 1 6?mWm S9S& TP 7/ Bs-n+- j) SPECIFIC HUMAN ERRORS (s)'OR EQUIPMENT DESIM PROBLEM: Qf49f av wiE;<?)eETA77 dill DF Er7)MGElld GOND IF 00 Y (Side 1) l
. _ - - - _ - _ . - - - - ~ . - - - - - - - - - - - - - - - - - .
k) REVIEW AND RECOMMENDATIONS: W/AYS THS AAM / CSS mm yg C@ Fl2D
/ S D M f ' O fo Mwn'% A/VP 77/f d//4endme5 M OB:5Ay9 PEE SR M l 0'
Af1D ft9ff 70 k O9b, 11) O ///f YfD/) !! A N O W " D ~ v NNa so\du DATE HUMANFACTORSSPECKLIST~ f DLC REVIEW TEAM
/O*}/ &
DATE G & /v bDER M,46 TECHNIC COORDINATOR
/DfE
- 1) REVIEW AND DISPOSITION: ,
[N 0 Hb7/N WLC ENGINEERING M NAGER DATE D $ ///1
" RElig AFFIARS ENAGER [IATE Fa>r WY DLC OPERA" IONS M NAGER
/(f7f$
'DATE (Side 2) i
PLANT / UNIT b) ORIGINATOR: [, [Argg c) HED NO.: Jdid.- SS.S / d) REVIEWED BY: e) DATE: 9- J.,2 ;&G L TECHNI AL i.,uuMDINAIUM '
'ULC REVIEW TEAM LEADER 1
f) HED TITLE: 7t/69E JS NO INDidA T?o Al DF THE w A tt)- JNb fuPPLW Of RECDR.D]h4 Thp%TEW2IALG on] AAII3TE4LS. g) ITEMS INVOLVED: 2 SkflS/ 0$ ST~E??? /Al d A. . P N w r M d u M @ d r r d is 7 ~i d t . h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [f, 7, 3, / 6 (42)
%y22 /f /UD //tiOldN710N CF 9/8 SWAININS SM(fy 9f 0 REr.CfJih)& MA T2RtRLS CA) 'PflNTGA.$ , THE(;cx:pEl1(JES SnPU.L6TE
'THrir THERE [HOM LD BE AtJ ltJbichYtold OF 'Tn c T H E R t r.A T E f M L S. 5. app.; 7 y i) DATA COLLECTION DESCRIPTION:
hhPS/ 880d 8 A N3 domAcw SyS& ip 9:/ 83-3; j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIM PROBLEM:
/D55 DF P2tu7ED DATM.
$f IN ld.'T/c/ 2/9 Yl0fJ Of Pflf)G MM (Side 1)
k) REVIEW AND RECOMMENDATIONS: T//6 g50KI/tE/718UT /;DA GA&PHIC- 19CSD LLLTl6 /J SH0ILLD BE D& TER. mike?D v>1THitJ TF)G DOUTE 1T OF TME SY5W M BVf! 2. ggppipcptsptq3 f m gL.y79 E/vog6g Q TN It(L&l AUy kWM 6%)DATibd FO A 6MANb6 '5H0llLI) 8E in P.b & I N LI & H r 0f 7 Ells perEftm mgrz o yJ. 27 renuw M M f.v M k a k /ucx<>
~
Gr uG u , T N m w s\ d t 6:UMA FACTORS SPED {ALIST~ ~DATE mt DLC REVIEW 'T.AM
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v
)ER
/0'Nh DATE 1 lCh n Em ,,o oiseos m ou:
~
4 ca. LbAdi , l 0 /tb7kl BLC ENGINEERING MMA5t.R DATE GsP/RENack AGER nMs DATE D C rey AFFIARS MP [ n /7/r& {Av{lre~7YA/ DLC OPERATIONS MNAGER DATE l (Side 2) g
Wil&A
- PLANT / UNIT b) ORIGINATOR: [, [4(45 c) HED NO.: 16/4-6.2.s (
d) REVIEWED BY: d e) DATE: f-2.1 -pf,
'ICHNIC LL'wunDINAIUR D
f _ DLC REVIEW TEAM LEAutM f) HED TITLE: 'THGAf ME Nn JNcTRTH T10ALC FDA ALLDAD/M&, - M #ER A/ASodl AND /N K OAl 'PR IMTEGLS - g) ITEMS INVOLVED:
/ Ad W d$ _
h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: h, 7.1 / 6 (3.) fyBRE MS NO /NS7RKdTl0AIS FOR AGDAOth)6 PRfMR, AI680h] AlJD INK OldWWTSR9 GV IDEUn)GS tr1PuwY& nteT~Sacd
/NS7AMTioMC Shou L b 'BE RTTAdWED ro 'Pl~w TW-
- 1) DATA COLLECTION DESCRIPTION:
$0d/YOL $00$ $ $3) domW1aM RS& TP 7/ B3-31 j) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESI M PROBLEM:
/D55 M ;GP/NTED D9779 DEu?y /Ai PEgeen1) A]G OTMER T>uTl&S (Side 1)
k) REVIEW AND RECOMMENDATIONS: fryg 73eogtOr1 dou.L.D EE RtLEVIr9T2D lN oty g o p TygcE' ujAg,
# ' V)E 00*N EE
@ WHEld TWD'rAE$IDL'^'SSA#fS*f0 PLALEp Ju,$7' A80f& THE OTHER, OR. &
h k) MILE THE 7wo 192f SdMinrMSEb TIf RE.5RLT/A/6 t./AtB / 00lLLD BE fptMfD FRO'n S'"ALL- ALTEANMTIN6 $~E6?rt&DTS OV i bat /f (dtof (CDf, OR (4)yit f 7pE 774)O LJAl[$ AAf SLA,gIMPoSO, % y cowtD pRW eoru w ruem negrecrwe sneets m c.tose paowm n n l 77(E LJit/E (ALTH0ll6/lSPAcE l'MIGHT NOT' ALwn 5.) S Alloco FOR IT COU.Lp g as ED IN SOMS MSTA (gygmpig) %N e %%\% ' HU FACIung5PECIAYIST DATE g LD'S/ Y. sl
.f , g ,,
- f % : A lines an/ M ik DLC REVIEW TEAM DER DATE e, resfechve la bels o. n /1
<> S+= tk.s sa a e eotor. a.s is 06EW_ /s/2t/86 row io:,7 u ,, ,, ,, ""* * "J % ca.re. D TECHNSCA COORDINATOR j/ fTE l 4) REiiE. AND Lisres;7:0 : _
R I~: /<e.uceso 5McIba.b2s & d Y t Yo M + zes % a se lu.42 Sauut 2-p:u a lycc d44 a ud
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/ DIRE.AFFIARSmhAG //f7fN DATE DLC OPERATIONS MNAGER (Side 2) h l
l _ _ = _ _ _ - - - - - - - - - -
$V$~A, PLANT / UNIT b) ORIGINATOR: [ [/?cf4' c) HED WO.: 16Id-fffs d) REVIEWED BY: ) & e) DATE: 8- f-ff D C NI j LL LuuMDINAIUM DLC REVIEW TEAM LEADER ,
f) HED TITLE: ~752 SAdy( 1/_rgo y my pjpyg ymmpy SA1D1 MME80tD 17JA^) MNAkhnxEAEn N21D_T - g) ITEMS INVOLVED: . fff/JFK SyS& /W Al gpf pgptjyy dMAWAd7M/STICS _ h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f,7 f f g/f ] f*fRP//! SNov.sD BE &AlSTRLLCTED Co 7NAr N&cmEERfD GR!175 ARE BotDEf 77tnr/ VNNMMB&R&D &?/%, 7yg fR F GA)9p/)$ V7/4/25 GRiOS of THE SArMf DE6ffE ac Sp2CNLs!.
- 1) DATA COLLECTION DESCRIPTION:
dwrROi f?w07 fuRVetf $9#5) do mFRTERY S S* '7~ R 7 l 23-Jc
.1) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
PSL/?y stu /NTEK7WfT/NG 6Af9PHS , ERRORS IN INTERPAE77N6 GRAPHS O (Side 1)
k) REVIEW AND RECOMMENDATIONS: REviss ottivtL FdarnkT 70 /AIdLis P E p/ p,c 7HE F/A'f7 AlluMEfldWL SEL2cwAl DCS/GAIMTOA
/2Y : O oudicxAko M %22cf/9 S cu %e 1 6 a is ow.dfr W
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4 auft a0^ )&(^ bmyy dis <aA u
- u. 4 Y eecan AD #cf/c~< M cw iHUMN FACTOR 5 SP IALIST- \okh ! DATE
/ d JV-$ '
DL REVIEW TEAM R DATE D 1 TECHNICA,f COORDINATOR
/0f0fW pATE
- 1) REVIEW AND DISPOSITION: c h
'DLC LNbIMEERING MNARR D //f/Tff$
DATE ll b , D RES AFFIAR5 MNMiER TE ( A d 0 M n T 0 d it h /s b DLC OPERATIONS MNAGER 'DATE (Side 2) h i
$W$~A PLANT / UNIT b) ORIGINATOR: [, [4cfg c) HED NO.: Adt'.-fj S t d) REVIEWED BY: br 1 _ e) DATE: %2 f-pf, 1
MS DLC REVIEW TEAM LEADER f) HED TITLE: 7Xesep- /5 Afa s#mp o/ h /Ny*> aM M /En/ dots foi umes o f* zWYM /M F 9M!! yew RFr3 g) ITEMS INVOLVED: daf/SPPS Sy.srem
- GR.
8AT06@$)tW)tWVN/5776 - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [ 7.j J t/ f 0 P9MyS 77/A7 /NcluGE /.orJ6 /stwxNs o F 7M rn
& / JOY 8RfAl< DA7R /AI70 W)/75 7)fts Dff? A SANlb 13l: PA CfD TED /N G AC W 5 0 f f / V E ( ft V E Lll; E S) ,
- 1) DATA COLLECTION DESCRIPTION:
derITRM. 200'n SUEVE'f (/9 fo3) 67mWw S4SM ip 7/ g3 35-j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: DEun)
/W /NWl?O/6 M-puumprermriou or 2rm (Side 1)
k) REVIEW AND RECOMMENDATIONS: Revise #6NK FORM &T' TD INCLU.DE ~ PERIODS 11F#A. me puu.m ER & L CEMC DON I @ ieRTORS. a m. O WR. 73. v(a. rancuD f.ecx obes &u<eu) StAc.e f d 9" fO@ a a e pa*/
- f & W
- Ab Aclum u 2ewHMS}Mb ,, .j"y aa DLC REVIEW TEAM ADER DATE VW /df f n RE m w ANo oisgos1T10N:
n a ks > e jn 1 A ukk RC t.NulNttRING MNARR DATE
#7 //!78 TE DL RE6/ AFFIAR5 E NAGER ra TPAI /g/7db U
DLC OPERATIONS MNAGER 'DATE (Side 2)
B VPS .2. PLANT / UNIT b) ORIGINATOR: , [AofE _ c) HED WD.: A d/<<.-52ZJ 5-d) REVIEWED BY: - 2fo e) DATE: fo/N/fM; pC TECHNIfL CDORDINATOR ' DaP/ Min [DLC (tEVIEW TEAM LEADER
~
f) HED TITLE:
"ING I4.is Of AmBfM/uenm) JK JAldOAirtsrGAlV Los7H T h'E w & 6 r k f u _nA) /^/ 077/M hynAerEf? Seeww) <
V
//l/ "T//E /SA/1K04- A00!?1 g) ITEMS INVOLVED: '
f/ff,/ Pi2S S //t/ &/2. fPDS c)^)l-y) ser z;wnq kmrmr cs . h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 64, /. /, M-(A )j QZJ p'g f5 3795 6js .STEtn (AsCS SLL.0kl M A dOLoft deDC F0K. porinnL. DAT A. &7)71st Sys rsrns to& yELLoeu ns a sow m sapser un on as & tow uevec ni.m DON DIY'!OM -
- 1) DATA COLLECTION DESCRIPTION:
00N71 POL f%rn Sv.h/ h 40 & dDn1Pu 7Eg SprEm 7P 7 l g5 9, gs.x g3 .n j) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESIGN PROBLEM:-
/M6m7ERPesTATIM oF Spps"fGogpq M.'l pggr Ih!HNTE1t?kSTMYtcM Gf fu;J'PCCYO(L Uw L.59&t. 9% W U$Y # N OYHSR 60mftbM ~BfrS5D Sphs-rns O
(Side 1)
k) REVIEW AND RECOMMENDATIONS: OrmA/S IN n?EA/VS 9/pu l p BE ggngpggb So yg g 7-THE oPDOW MeS 7~ F/TEQV FtJTLY SELEc Tec wiu.- perrr of rnosE TWAr Mf LECf PAFQu.E/JT'f 5 K5j. TTemS itd mEM.K5 doMD EE ARAMED RV OPMSTO M 1^) TEMU or THETA Re60aEAKy of ME ro DE-TEilM HVE Tws OPbER-gneeske Ndxa% 6~^' A % *e L b'ch"< f
&cto lo Ic0 'YLL FYIY Mw w\du d2' }4 uzrd r HUMN FACTORS SPE IST DATE gg g3 , Q goa o _
rw A.b 'A424 Q /tco $$M' to-a-t 46 (0/( D TECHNTCAL COORDINATOR [ fTE
- 1) REVIEW AND DISPOSITION: ,
N Q -
.O
;e are
- h . 1 p. L ~ 4 7Aa ;
'DLC INEERING M NAGER DATE l
D bl hn/Y //hf$ REpAFFIAR3MRAGER /[DATE f frr WY /ffff$$7 DLC OPERATIONS MNAGER ' DATE l I (Side 2) i l ! 1 l
- l. Review and Dispositon for HED 2CIC-5225 DLC Management has decided not to proceed with the implementation of any color code designation changes to the SPDS at this time because changing
'h v the quality codes along with the colors of the (W) SPDS may affect the licensability -of the SPDS. Such a change does not enhance the SPDS quality code and color designation. A review of the control room color code applications including the PCS, ERFCS, DRMS and the SPDS result in the identification of only one HED, the use of anber to represent nonnal conditions on the SPDS. Additionally, a similar condition currently exists on BV-1 and has been identified to the NRC in the BVPS-1 Control Room Design Review Report. BV-1 has not indicated any intention to change the SPDS nor has justifi-cation been provided for not changing the BV-1 SPDS. The NRC has not
. provided any -indication to BV-1 relative to the acceptabilty of the exist-ing BV-1 SPDS conditon. Because a change to the BV-2 SPDS will almost certainly result in a requirenent to change the BV-1 SPDS and the simu-lator, DLC has decided that any changes will be jointly developed by BV-1 and BV-2 personnel to ensure that the operation of both units is mutually enhanced by the change.
O
+
O
k) REVIEd AND RECOMMENDATIONS: yytwi 67mS wF7zvARE So THAT tc) MEA / THE dKRSO/Q dDuyQouS ME j?p?2BTE-D, THg da RJOR 7MoV66 JN THE .DIRELTION OF TH5
/l b OfJ TH6 y Aid @ dOtuYttd. KN.S. 05 THE Sc-jSTim EX!! U
_ADIN> Tyg ggf{gog g 0/VTR 4 CL. LDSIC /S ASSOClATCO bu!7H R
- M SCHE 7ys& D/V 7t/2 DISPLAsj So THq port. IAisThNc5,_ pggSSiy4 0 LEFT BRA 0w )<iy W/LL AESKLT lhl THE CRIUoR. thowN &
[0 THE LMT PorirtoN otti 7HE 7%evica.c MN5 toHIC-4 AT TimGs W
~
M %D TO T135 l2.I&tiV OF THE 8KIUOR Y PIL55 ENl' ?03 'Y ' 0 '0 THE 1261d OF Txis jziuc pp gup3m yvscygwEt/r it D&1U'M^'EM
//6wct/ER TT DOES Alor />vH/E /mmEDIATE % ~ t% \
[ENsF 7o ypi; lese-g,77 PsLS A/O7 """#" '#*R' ^*' **' dotvfsem ro pis 5yperED VSE O/= $ lo-&7 -ffa po w o c o euT e o t s . DLC REVIEW TEAM DER DATE z_ IST~:E COARAc./o. e r /2/ w r a e'A/ di t tb4k g Qfg jglgj,fgg, MClu [6 / M C4 f DLyTECHNI CD0RDINATOR TE W W / I
& Q &
- 1) REVIEW AND DISPOSITION: [
f% hDCCHMee^d&cm & f' 1 0 / w ///o7/ft DLC ENGINEERING MANAGER DATE osP/DENada C REG./AFFIARS E NAGER air /
#A (E%f0 fu 7~hV '///[7//&
DLC OPERATIONS MNAGER DATE (Side 2)
l/b' PLANT / UNIT b) ORIGINATOR: 4(/8 c) HED NO.: fd/d-52%l, d) REVIEWED BY: _ e) DATE: /g/w/pg LC TEC IBRL COORDINATOR / / 1 GG /ssre w ! DpC RETIEW TEAM LEADER f) HED TITLE: Alp /A/D/d9770/1/ DF M/AA/&f6 /AJ Suf75777 f/12f>tf Y/DAJ//U6 AAf / /VfA/ Bu E?t?F)SPDS v i g) ITEMS INVOLVED: , g [ lffff / U $$N Y 04 kON z k vr7 f/4 f g ,/ W M $ W O / A U S W - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f %,'l,f 2 fggrl DOES N07'StVs &PGAAWA- ANy )<//VD 0F 777ESS%s l&'NEll
-rus srna or -nissywsr raenwin causas
- 1) DATA COLLECTION DESCRIPTION:
$0t/7WOL kW EV sty & 403)'
htrmBs7E7t. SYEWL / t 7. I B S~A 3 j) SPICIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
} }N 79/</104 ??/gpzcypg p def2ECY .$ S7f??7.
T~4/LK R$ , I l (Side 1)
k) REVIES AND RECOMMENDATIONS: THs wmrE T&gr og yy g gj=p Spiggou.g b M TH & DFmay pip 43 ,,5 /pge/ree ro rus wwrs w1) Asc
/^iEP 70 PEP /dY Rt wfn1 doNpiric>tg OA/ e THM Of SPI ACf.i. StNd E 'rHG DEmut DISPqs 19AE /\)fCErfrf-y FDL C PC-7t &To fd, m; R S E Dl' AU $t 7299NPfTIVf DOM StpfStns fh'D4) t Bf
//t/l/ESTNw4TfD* V.- Cca. cue i Ma HUMN FACTORS SPE IALIST
\dh\\Tsb DATE 4/M '0244 DLC REVIEW TEAM DER DATE
/0/2/kl, C TECHNICfL COORDINATOR/ OfE
- 1) REVIEW AND DISPOSITION:
Q MHkhk h coecs, s w k g c D qc e su>f c s 0:^*atou.4 P s ///07/td WLC ENGINEERING E NAGER DATE
$ f lf ~fN DfCREG.jAFFIARSMNAGER (4Wna DW u/D{E DLC~ 0PERATIONS MNAGER DATE I (Side 2) i
8llPS-2. PLANT / UNIT b) ORIGINATOR: [, /d@c/8 c) HED WO.: A d/d. -SM 2'7 d) REVIEWED BY: h e) DATE: /0/fj/fM pC TECHNI AL C00RDINATDR / dxP/ersh-
.C REVIEW TEAM LEADER f) HED TITLE: //ikuwg A-Aigt& poA TABLE A &>99/SPDS M T~
/
/S 'Te>O Z. G f A G ff > T f/st/C- )
v g) ITEMS INVOLVED: . 22fV% IA/ d A.
~
Seewpos ser h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: gf. 7f.,3 ef 6)[6)- V TMF f/fW/u& RN6L2 sepp.t D g;+10 mors 77Nnd +0' EEW T!/E GMAWS MM/20NTAL 4.0f, -77,g 7-ggig g gpp,hpf dA T I.S jf ffLOW TNf AWA/20A/YAL- f.,p,f,
- 1) DATA COLLECTION DESCRIFTION:
dovneot avm survey (A403) domAxM 5$sT2"1 TP ?. I BI.I-11 t
.1 ) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESIGN PROBLEM:
Vf97/625 R@irl PADIDN65D T<EADl% OV dAT Effdo6 /N /? EDDA /S 61rTEXT n V (Side 1)
k) REVIEW AND RECOMMENDATIONS: g(ifATG A VISt13LG L.0(, 5 H G-ST TH AT- 60: L t- 5HoW WiI61\) PRPGA &np/oie zu g toes pept ACED poe ERu( PRiN TH., q CA.
& PfadevwtE SHov-ub EE PS:r 10 PLecE W HscM M MLD AeWiM19PMMf.s 4r A)GCM5 My A.6c.O ff DI NG VM 6' Tert l HLS frAS $HL*CIll D M& JR A&fLAcep PE1G10DICWLL y .
m rwau) Wlaa%y%g n u<cheAq;7 60 m My
% Ma.w RiQ d e M tb
%y oveA t '/b (fpg '
f gt(c M UMAN FACTDR5 5 IALIST DATE lb YdMobafly & lo g42-h g 4 , M kMQ GLfh/M,, /D REVIEW . ADER DATE ue umaiad. ' sea ahdei; TE TECHNI AL COORDINATOR j/
- 1) REVIEW AND DISPOSITION: '
A ce Ah A& e l l h h. l
'DLC ENGINEERING MMARR
- // 7 DATE b
QA9/2ENw uWe REf.AFFIARSMNAGER (/DA"E D Fan Y t/l7lT6 'DATE l DLC OPERATIONS m tAGER (Side 2) g
~}3 YPli-S PLANT / UNIT b) ORIGINATOR: MMI c) HED WO. . A d / d. - f ' J. S F d) REVIEWED BY: _
I e) DATE: _
/0/f/ /p[
D TECMI C COORDINATOR G 6 9/ETE,b-D 0 Rinp0W TEAM l.EADER f) HED TITLE: ,///fussys;; Axf4&f/47,7/l)L;V/7/d j
] /f '708 44R(55 R$ 7'AEM # M/SPt21 & 7~
e f g) ITEMS INVOLVED: - fWlfM IN b. S. 9'4845 R FR(/fPPJ MT - h PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [, 9, J, 3 g(fj[f] O)gravec AN64E FM S7R A/p/n/6 sfMf796 f//pto D /j;7~ af r gggnrig 77/Mit/' fo# Tif/A<' 77/C OM/fM798 t/0/?/'tDf)Tt*L LINS Op $/6/f 7~ '73'2 P/frvM/ AA/6fE P/R fr 57?tNDINf- 9r/4 PERCMITILi
?nnw /.c 40* Briou/ 77/r nonizevrni s.,o, c.
- 1) DATA COLLECTION DESCRIPTION:
douT40t /00in sisnv5y(M99) domtK TEA Systerrt -TP-1./ 81.1 -l3
,1 ) SPECIFIC HUMAN ERRORS (s) DR EQUIPMENT DESIGN PROBLEM:
8?f0R /N pett9DINb dRT* D/SPLApED '7"EXj pp77 gas neom p/sLodsco per?.bmig of dA T ~I~'~X_'_ O (Side 1)
k) REVIEW AND RECOMMENDATIONS: ppgc gf\/ JWS Tl2VCTTOh) yL A TE '77I AT IMC Lu.p55 l Dt/?Cc 7/0/W F6R $Ei'LK/NG,/fftonj}'t'jg 7 g> p C R g o 6 6 c y, AND //UK (WD frTTIACH Trils To Tn& PlLINTCnt5 Ito Y11 r. l r15 ebEaxo G<cLdatas y&at &4eluc0 la m y st2
. ot- ^%AM ff% (See HEd 26/C-522l}
Ah M V
- srm eawa T iT2ds NMkb HUMAN FACTOR SPECI IST W'
DLC REVIEW ama3 ADER c +iB DATE DATE
?ANAl , /0 2f
- 1) REVIEW AND DISPOSITION:
a a sn e
,[ 'cr-f P.
DLC tm INEERING MNAGER m // A r /tt WW DATE D
///7/8 d
Ud G[AFFARSMANAGER DLC O'ERATIONS MNAGER DATE ' (Side 2) h l l
Bl/2-k PLANT / UNIT DR1GINATOR: /f[pByg c) HED NO.: gg--gj j9
))
_7 j e) DATE: ///g/pg d) REVIEWED BY: ~ D TECHNIfLCOORDINATOR
/ /
GP/E'Euluw 0 REflEW TEAM LIADER f) HED TITLE: $b/fr/94/S O/ SPRS //ERDJt/& /S_ ffuokt_ g) ITEMS INVOLVED: SPDS IN CR, dAT.9/sp q dwaa7dTEssTIG
) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: g,' M F A J p/cnons orsPPS D/JPMU J/E??RMS MAE fueWGe S@s, 71//S ///of4TES7)/EOW ON f5A T//E WJ6 DRyb fuCW 77n?E)WO76&2
/' dC??$4WQ8e /9.5 A-7d M JWPECT.DATAOR Lad LEVEL Rt Agryl dDh)Dir/Ohlf.
- 1) DATA COLLECT 10N DESCRIPTION:
h8L W $ll&[AWO domnerx.cy.srrn wei ss.27
.1) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESIGN PROBLEM:
f)?iviv7p g19?E THi/o g 0 p guant pg79 /d BMWd DFSyJ7Ern A?NP 077/ Sf}W' (Side 1)
k) REVIEW AND RECOMMENDATIONS: b$$S bkN 50k5 SN.5/LQ /9)\tD &RRTEL M TE-/E *PRETfD (OH2M THE Nv mBE12&D GRID 5 AftG mRDB cDER 77119tu TNG (,/?i05 8 6TVv5Ed TH sn1, 771E SoPTw&R.G StonD BG & ' /??ODIfi&D To MS 6 THIS E^)H A N0 EYnErdT TECHNIQgE. g f- gm cst /cafts & tN O W MNAE
-ft) Yde > cL4 s an. &%<daf4. A Also 'u b ta? Eeo h % .
Q3 HUMAN FACTORS SPECI IST DATE
, j lO~Olh LEADER DATE D
Qda& DLC RtVIEW ahk TE$we TECHNICpl COORDINATOR / /UATE
- 1) REVIEW AND DISPOSITION:
O l u 2xs ~ pI)LCENGINERINGMNAGERzn "Ma DATE
.g&Q#/ aAC n/rA DpRiff. AFF
' ARS MNAGER / ' DATE f Rn T /f/u/7/tt TLC OPERATIONS M NAGER DATE O
(Side 2)
2li?E -E. PLANT / UNIT b) DRIGINATOR: [.ggryg _ c) HED WO.: S g/d -5,Rego d) REVIEWED BY: / b e) DATE: /p/fs/pg L C00RDINATOR ~ ' '
/.CTECHNI G6P/ETEb ptC ymw am uma f) HED TITLE: 'P/?RAuspqrigou Moof Kru h AfoYbE)9W')a V f Jnom -
g) ITEMS INVOLVED: - ERQPt?.Tdort/60bf//t/ 4A. N 8tW/if b //968 d M M N M . h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f, g/fof(g) Y Notrol den 77en kq' s sesxip Bf GErwet sqgaz.ED To M/A7N ~7}/FtR 'FaAldTJoN TO 77/E #894. %f M6 Y0N >0DE @ W k stoR)gav7ML 2p)A psA.A is tn854ED 254R" kunw AN i+0JiseEmT y& T-6
'% \/ ERYC &L. '89R ~D I5 L-966t&D
- l/GRT BR" i) DATA COLLECTIDN DESCR TION:
l'fAJ77204 WOOP2 SRbVQ { boob dp??Tw~dW Sy47Cm) 7P7 / 83f j) SPECIFIC HUMAN ERRDR5(s) OR EQUIPMENT DESIGN PROBLEM: Pfultf /N D8n9i/vntJG pl/MR//47/Ot/ FAM EFF 7t/@M6N
$6 WIGS /0N &Y y4YBEAI7N77bn/77Dof KG fpWd7/DAl O
(Side 1) t
k) REVIEW AND RECOMMENDATIONS: 9f2UISE SoF7zuME fo 7Mr w agni pg ype Ds75 ARE LONb, 77/E l)Nf-S OF DAW ME 7AW&@ in c/<ottPs 1 $? V/ V[ , RT- Rwaw u<dAtateo-clat~ aga sca~ tad &%fi
%f && 04pla95 l (A s%uc asN ' & J2LbChA YW [ '
h a veutau . . dafab, a f
.O sp Wm %l\h\%\\M eM "bf7 ""~"*/
"WM1" X5 A DLC REVIEW TEAM LE fy R DATE f/zy&
TECHNICAL COORDINATOR
%TE
- 1) REVIEW AND DISPOSITION: s Ah Mih e o Nf/7l45 t.maI DATE s sp/NE RING MNArat. Raw CREG/AFI4R5MNAGER / DATE
%T Y H DLC OPERK' IONS MNAGER f5S DATE (Side 2) g
S VPS PLANT / UNIT b) ORIGINATOR: , k/?rdE _ c) HED WO.: Ad/G-52ZJ 5-- d) REVIEWED BY: n; e) DATE: /o/to//g 70TECHNIfALLuunDINAIUM
<h;P/ETEd%
/DLC (tEVIEW TEAM LEADER f) HED TITLE: *THs L4fB of AyrsBg>g u e >>ws) iK jA)dorisis w A) y R>/7H -fk 1 w h b p' it E o % / /^/ 077tfie man-Ef? Semx V
/A/ 77/E dett/1M04 A8/11 g) ITEMS INVOLVED: -
49?F/SPt2C /N dA. hPDS o^)Ly) dA T DFJiQ d /AAdd72WlHIC S . h PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6f, /, /, M.(Ajj (,9J 7 Ag 0 )%gSppS Sysrs+rt LjSisoni tAscs prs & 7. 2. 7A (3) A dotoR 6006 FOR NORmMc- D ATh. Ortist Sys YE"'S LU E yEM"' ffS ft dODS F04 CWP5dT MW DA. AS & LO kl L.E VEL. A Lp9 Rw7 dCN DIY!OM -
- 1) DATA COLLECTION DESCRIPTION:
00N7 POL k%M NAV $0 & dDrHAr7Eg SyJr2'in TP 7.j g5,2,8s-% B3-n j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
/HdmytePefTWmV oF SPAS"/UOAnt 44' DAWr 1n'trureRPk&r>4Y c4 0F Sv.SPCcrot2. uw L.ev5L 6 ARM D6N # N
- O'THW domfu%eR. WrS5D SphenS O
(Side 1)
k) REVIEW AND RECOMMENDATIONS: ff466tJ SHost.D 85 Sn6GT17ST&b FO k Am2.-WhEUCN) TO DEfI d. # AJOXn'g y CN TH& SPDS U> H&R5 &l LOUJ !S RLSD 80NDIT/0^K. [RRG SuovJ O % TAKEN So THn Y '7Hs 6A'E2 RGMO, .T G %1 LASED /J & A/&b'7~ Sh/OtL&H T o S E . g g ,$it YbENlT$ &OU,,uo T32 R t\l /46 eE $77R8LE CANNOT* 85 Whl5 J Al 75ANNTIVE * , e [ f /02AMD.L O (.M W \ M M a fry rap >uc) x oAlta uv& albotives\$nL \La\u HU FAC OR PECIA IST ~' DAT 9?fAdd l2 DLC REVI W TE LE ER DATE DL TECHNICAL AAf
- ORDINATOR l' k
/ DATE
- 1) REVIEW AND DISPDSITION:
k $% f If6/i/W Thew n-i?-6 DLC ENGINEERING ENAGER DATE O60/2E&% izdec 0 / D/fIE Uif. AFFIARS M NAGER DLC OPERATIONS M NAGER kTN///$ / DATE (Side 2)
- l. Review and Dispositon for HED 2CIC-5225 DLC Management has decided not to proceed with the implementation of any color code
- designation changes to the SPDS at this time because changing p
Q the quality codes along with the colors of the (W) SPDS may affect the licensability of the SPDS. Such a change does, not enhance the SPDS quality code and color designation. A review of the control room color code applications including the PCS, l ERFCS, DRMS and the SPDS result in the identification of only one HED, the ' use of amber to represent nonnal conditions on the SPDS. Additionally, a similar condition currently exists on BV-1 and has been identified to the NRC in the BVPS-1 Control Room Design Review Report. BV-1 has not indicated any intention to change the SPDS nor has justifi-cation been provided for not changing the BV-1 SPDS. The NRC has not provided any indication to BV-1 relative to the acceptabilty of the exist-ing BV-1 SPDS conditon. Because a change to the BV-2 SPDS will almost
~certainly result in a requirenent to change the BV-1 SPDS and the simu-lator, DLC has decided that any changes will be jointly developed by BV-1 and BV-2 personnel to ensure that the operation of both units is mutually enhanced by the change.
O l O
bV$~k PLANT / UNIT b) ORIGINATOR: $8 c) HED WO.: j d /g . g ,2 y 4 d) REVIEWED BY: t/ e) DATE: g/ggjp/g LC TC IEAL COORDINATOR f f ac, D)LC RETIEW TEAM LEADER srew f) HED TITLE: A/D /A/D/d$970/1/ DF rHAAMf6 /N Suf75777 Fiswr/nA)//U6 AAf QVfAl Bu EdFEPDf (/
/
g) ITEMS INVOLVED: , [Wlffff /hl $$A/Y0l-- kON gomparee/smegroe Dn9Lo6us h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: g,%,(f,i hjj(Dyl DMS NW&lV5 M5WAW ANy XIND 0F 777ESSR6s WNE^ ns Srp7us DF -77//SyS739 WNCilO!J!N6 CMMrJGSS
- 1) DATA COLLECTION DESCRIPTION:
fat /7/0L kW ELLR.V& &3 '
%nwt. Gysrewt 3 y 9. / e s-a s j) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMEhT DESIGN PROBLEM:
069 )A/ -rpt<uv6 7peygry973 p deRREW .$fSTM fnitxRS. 4 o!r or -pprA FRGm FAILCp Sf0fla (Side 1) l
k) REVIEW AND RECOMMENDATIONS:
'7?
/ spi STRW 5 fM/SPPS /GF7^'ML' SO 7WAT 6</NE7V 77/i W"I 6ff E' r AffC79Ks
#F TH6 SyS7Em OHANS#C A # * ' 70 fW n/6 t!/f ///55' A hlo THG12 $4WUATI t/f /4))!.ct D 85 70 O NSE 4/l/ ANNMAladroAL to!Npot</ 7?/#7 Says "MffAvs rfew T&ketE "Mr /s ME /u/yy 77/f 76#A//~ d'?m/?o167E Sy57S*7.
RT % uo'wa g ,br & L m a< HED u 2 mn& ddm ( h / hda 5 CTALIST w\ds' DA 1 , JHUMANA hCTJ AA*
/(/d Me7/ oM $(ae227j DCR IEW TEAM ER DATE D TECHNIC S lfff9f@
COORDINATOR / DATE
- 1) REVIEW AND DISPOSITION:
[Y ( I YPfM DLC ENGINEERING M GER ir !. ret?; DATE f(/]f( DLC REG. AFFIARS M NAGER [6 DATE Et tw TPal i:b!+ DLC OPERATIONS M NAGER DATE O (Side 2) .
SI/PS-2 I PLANT / UNIT l ( b) ORIGINATOR: [, /[4c/8 c) HE0 NO.: ,( d/d. -52 2 7 d) REVIEWED BY: h e) DATE: /0/1//FM
' /
{C TECHNI AL COORDINATOR dx?/erEhw g.C RifWIEW TEAK LEADER f) HEO T1TLE: lbkusivg Atsk.& pgA TABLE pp &fp/SPDS dp7~ i b DO bY$ v
/ W//fl$-
g) ITEMS INVOLVED: Eff9DS //V g.ie.
~
-neao e/ros ser h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: /, M.8 4 6)[6)'
~Off P'tEWius Re&LE sNoxc0 es No mots 77ted W EGLN
~ DIE GWPA7023 //LW/20NT/9L 4,0t, p,g .y-gggg j)- g/?p}ppf dA T
/S jf EfLOW THf ATA/ESA/TAL- d.,o,f,
- 1) DATA COLLECTION DESCRIPTION:
dov7 tot *Rtcm ShAVEy (19403) dD/ MAL M Sp TE*1 'T119. I B 1. I-l2
,1) SPECIFIC HUMAN ERROR 5(s) DR EQUIPMENT DESIGN PROBLEM:
%471GLE FRO'ri FAOLDNSED R&RDlhJf; OV dAT ERdo23 HI RE4DJV6 /A r72=XT O
(Side 1)
k) REVIES AND RECOMMENDATIONS: 1Tif RN6/2 /s o^i)t 3'mME 7x nn/ tvuAss oroc? 37Ec>fino
/J m t T. &f Sin 7 70 88 WrsD /s ADJcdTMBLE 30 7119 1.F RtJ WGRA7Dk pou.tvp w+DWJG THE GR.T M^)dbMP&RTHQLE, HE dou.2.p L.pt<>M 7Hg 6EM/T(ati ?nwantmnon wEkE 7MKEh!
lU9 T% SE/9Y LAF7 AY THE L.E I VEL AT LUtiid '/ / 7u/.% FCMAlb} M Th'2s EM#Vf f)D ACTlDA) is REcMIMEN&,. Mb 7 A n \dit) % hkh$oDEC REVIEW ADER 1+ DATE ( C TECHNI L COORDINATOR
// l0h
[DA"E
- 1) REVIEW AND DISPOSITION:
W hO. M
$ / N W~' i2./N28, DLC ENGINEERING M NAGER 'DATE
. / //h [56 DATE DLC REG. AFFIAIJK M NAGER lh g , Tf7/ /L/?l7L-DLC OPERATIONS M NAGER DATE O
(Side 2) .
^
4 73YPS ,2 PLANT / UNIT l p b) ORIGINATOR: Mg#s7E / c) HED WO.: J 2, 6 / d C M d) REVIEWED BY: _ f ,L,/ e) DATE: /0/f/ /ps' D TEC 90 f COORDINATDR G 6 9/ETE,b-D RinpEW TEAM l.EADER f) HED TITLE:
,///fw/AM AAMLf/G7A/L/D'/t/d,] /S 700 2AA65 w
AR 7Afsn # QAs /2S o Ms" - g) ITEMS INVOLVED: . fer/SMr /A/ d. R. 7482.& R ERf/fff) N Y - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [, y, J, 3 g(jj[f,) Ofrto/N4 /9/V44[ f/4 S//? A/O/A/b ~
$/WM $//fil/ A /J2~~ 85 gggn7/g 77/A/V l0 # Uf/W 7~}*[/ OPEAATOk$ //C/?I'tofJTfL l/NS Op $/6ff7~ ~73'r J'/fh>/W/ AA/6 M POR A- SYRNO'Nf- 95tk 'PEAMAITIui
?71R45 /f 40" 8640MJ '77/f //dd/EM/7ML- 4.o 0, C,
- 1) DATA COLLECTION DESCRIPTION:
bO N k0l- l00$ SlLA V5 y {f(Of) dDmfx TBA SySTtn1 -TP-7./ 81.I-l3 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: 4%fo#C /N 19EAis/Nb d/?T~ D/SPLA EA) 76xi p??ry;as FRprn p/oLo^I6cp pt-ry< jeg of dA T~ NW O (Side 1)
k) REVIEW AND RECOMMENDATIONS: TH/S P/kREPRs16 d6//18 Ment 70 A LNf?66 ExTE;UT PpDnq N5 MW7~ T/(G7~ 19 fffh P8tGE10TIL.E 7Y)All /d)M MJGD
.S S IU$ WEyj%jQ /)A/64 E N)6 /}{LUL E B R 0!M muy ins nr siv& gypomes THE sys useur- of N [ff PWdfA)TlL6 /WWimE(W*B&04 H0&l20WL I44),.
T+t2 mo:cr irn MR m p1tvi Is WM nE DMWR HAS7HG Wrad 76,&pmp NoR.WtRy CIT 1tJ PfoNT W6 #EMj N ((hg h HUMAN FACTDRS s :FALIS? 'DATE~ wscum& h f 42 Warmed n/eb ff - M - C TEC~HN AL COORDINATOR [DATE
- 1) REVIEW AND DISPOSITION:
f-ER. b CM A J P T/. ~ o i=ho:DATE DLC ENGINEERING MNAGER db{ f
'DLC REG. AFFIAR5 ENAGER DATE f}t nhnu / / SL' /) h li. _
DLC DPERATIONS MNAGER DATE
. (Side 2) .
'6\/Z -k PLANT / UNIT t'~'7 ) DRIGINATOR: ((/96f.g' c) HED WD.: fod,-gj p9 d) REVIEWED BY: . 7 j e) DATE: ///g/pg D
TECHNIfL COORDINATOR
/ /~~
G P/E'E,1 w CREfJEWTEAMLEADER i) HED TITLE: 9b/?Y/ps/S OF .CPDS //fA?DA/& /S- lSLLDkt-g) ITEMS INVDLVED: SPDS IN CR, DRY.wsp y 6Waa967 sat 165
) PROBLEM DESCRIPTION AND 0700 PARAGRAPH HUMBER: g,' g 7 j Pfcirous op'ffps 2?/3psnu yErypM6s MAE fadk)Qe CPps, D99 T///s ///of97B:T7HE MAWEf OAIMA TME (LSE 4 77'nk)W9Tff5f2 fuCW / 67??$4Wg(ie MS A-7d/6NA Ft? St<S P Et':TDTTAOR LMO l SV5L Al,8/2m dDNDITlOh!E.
- 1) DATA COLLECTJON DESCRIPTJDN:
h NTNDL- W $ V & fAWO domai-7M G3rfn 77g/ E3-97 j) SPECIFIC HUMAN IRROR5(s) DR EQUIPMENT DESIGN PRDBLEM: b o d p a T W d M W 5 f)?ipyygteR?f7Wi/D^ LOP 0FSyJwrtANP M SyJ W " o (side 1)
p ,; u < ,. -
. . n v-h // fr/} 6 5 f H $ V S W Y WSPES //ffr[J/Al/S / O fj ))j; 7 5 0A /ff-]O7h5'8 h88 S$ $ $ 0 4 0 A S K d W /f5 d ))/),
ereuea_ wa'uans or eh mye 1 / . h
& / ec) ut c-
"5Ds'bmotyn.Osta pr6LK +jc eBloce> w
~
- I luc > &rctc% to AUbMMgg o % b HUMAkFACTOR> ECIAEIST unn '
DATI Of Adds l# 2 DLC REVIEW TEAM ADER DATO Qt' YM' //b'8/YY' D TECHNICL'C00RDINA10R/ /'DAT3
- 1) REVIEW AND DISPOSITION:
k F#J2 O M t i ( D J /.T/vn.~w i zh t '. ELL LNGINEERING M NAGER DATI 84 U DATI DLC REG. AFf1A%5 f% NAGER h%h nn W/V '
!b4 DAT.
DLC OPERATIONS f% NAGER O (Side 2)
2V?.i-L PLANT / UNIT b) ORIGINATOR: [,ggr46 _ c) HED WO.: S 4/d -gAgo d) REVIEWED BY: b e) DATE: /p/fg/pg
/.C TECHNIfL COORDINATOR ~
Q6P/ETO% ptC ynew TEnn unoen f) HED TITLE: 9/?f m tn) YYloDF Kh /3 A/0YAJEAWDo V f JnpDsp - g) ITEMS INVOLVED: - gg()PtpT&;!dM/ SOLE /AJ dA. Np8MRP lMMAAdTW'tM 7W - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f,g/fd(g) fuwd7/tv) derv7Not MQs SAtsicip Bf dl' Emet Angs .ED 70 2~i/FL'ATS 7}/hR 'Ft&t/6T10N ~70 77/E #8r9704. %f Mi$ M0N >0DE @W
/9 ifoR/EOy7AL & A 96A.A )S MBEtE-D 'TMl lxNi14E M /9DJI46E4JT' lL T-%.
9- \/ERTdFL '8RR ~D 15 l-)966t&D
- j/ggy SQ" i) DATA COLLECTION DESCR TION:
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(Side 1)
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- 1) DATA COLLECTION DESCRIPTION:
[0NT%L hm Et,LP,y [g@$) den 1PLLTER. Gysyewt 7 7 y) 83-3 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: pftny ja) lxT st.: gu tu & 'F5rn.S FOR. (A)foR/1RTtOU DLsPu+ , 6%6eA70R. dWLD THIN k. 'ThAT* MoTMEL rfEMT0A 6"E N 'y ~ O (Side 1) i
k) REVIEd AND REC 0".V.ENDATIONS: g gf ggg M. A/LMELED RA/5Fl8tr.TTDdi ON TH5 @ygo g gi) TM T' h)htN pepAW&D, W I L- L A G Tt/ A N qqq 3yy $ pL TC YH G
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- 1) REVIEW AND DISPOSITION:
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BUPS - 9. PLANT / UNIT b) ORIGINATOR: k,NAu6 c) HED NO.: _ f.4/d- ff0,1 d) REVIEWED BY: ) ~ W LC TECHNIGAL CuunDIN4rvK e) DATE: ,/0/fo /gf,
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- 1) DATA COLLECTION DESCRIPTION:
(R10x)
$80nWMc w rP et- fystem. T k vEs-/s-M S u p ' P 7 ,/
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(Side 1)
k) REVIES AND REC 0HENDATIONS:
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- 1) REVIEW AND DISPOSITION:
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8\)6-L PLANT / UNIT O b) ORIGINATOR: k <RM 6 , c) HED NO.: A d/6. -ff228 d) REVIEWED BY: e) DATE: /0//o/px ot,C CH ICAL COORDINATOR ' '
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JLC REVIEW TEAM LEADER , f) HED TITLE: Br?)S DDR Aro7~ kff A S E G u G bJ Tt A L Fice of OPFRAbR Entrtt&S -- l g) ITEMS INVOLVED: - Rms ini 4R. OPWTORl dory)ftLTGR TIALOW5 h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 6,gt/g
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- 1) DATA COLLECTION DESCRIPTION:
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k) REVIES AND RECOMENDATIONS: fyg 9fmS /5 f/mt PLE #^/D VAAl6W poetagrdp 70
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(side 2)
3vWL PLANT / UNIT b) ORIGINATOR: [ g c) HED NO.: j d/d- ffC4 d) REVIEWED BY: , 62)dAL, e) DATE: /0//O/ff C TECHNI CDDRDINAIDR ' '
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- 1) DATA COLLECTION DESCRIPTION:
doeneos. Roorn SUAVE'f(Af*t) . domMn9e sytterrt yp7,j g2-fo j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: Pf4fy //t/ /NTERRPE7??T/CAI 0F DISPLA4S fivdAfitS@ 77mf 7p iamN/ats sysriM O (side 1)
k) REVIEW AND RECOMMENDATIONS: 7//spipf g5/77/f$ pgst/d TICl'l /<'0'( LABELS ON Kl0Ci47-EC 5$ C'-s.;,9 W LCS AIQ ft) 'pp A T tis 5 FMivd 'rt Div KC9 W M M o DisPL ' dO/Vs/J TEAlT b c+ % Key D s , % T u gg_ _ Sder Vettell-e J f Ry hL - Cort Lp Gr Ep T/c, 7-T omas p.T Sh+;j,s Lw,fs Ywnd TkYm.em.) $<eds mens
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- 1) REVIEW AND DISPOSITION:
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bO? 00 N'h{ 0 - Hk7f8'$ fDLC ENGINEERING M NAGER DATE QYlYattw //RA% D REG.(AFFIARS&ANAGER / DATE s f=% /L. l h k iIf 7 f$f. DLC OPERATIONS E NAGER DATE O l (Side 2)
4 bb"k PLANT / UNIT b) DRIGINATOR: . k/K46 c) HED NO.: Add ~$3()d' d) REVIEWED BY: A),( LC TECHNIGM. COORDINAIUR e) DATE: /0//C/& y= - i DLC REVIEW TEAM LEAUtR
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- 1) DATA COLLECTION DESCRIPTION:
\ dou120L ACOm su.A.vey (Mos) domAaeK sysrem r p- 7i B 1 1 -i. +- l j) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESIGN PROBLEM: 96LH /M ' READING MM DEcREA6&D AdWA6% )to 'READlNG ,D(>t9r-l O (Side 1)
k) REVIEW AND RECOMMENDATIONS:
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- 1) REVIEW AND DISPOSITION:
(f) ffSY p 1 . L u rhi DLC ENGINEERING PRNAGER DATE C)6PikEM nNm D C rep. AFFIARS fMNAGER / / DATE Mr TPA/ V/7/dC DLC DPERATIONS E NAGER DATE O (Side 2)
B V FG -1 l PLANT / UNIT ,O) oRI.INAToR: a.seawe . c) aED o.: 2 c. tc. -. c30 s d) REVIEWED BY: ) L () DATE: /o/fo/fet, C TECisIJEAL LOOnDINATOR / / Tw/Em% [DLCftEUEWTEAMLEADER , f) HED TITLE: Tki6Mf.fS 16 Ala r-i Abfu.sTM7!tL6 Tu TH6 I
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k) REV1EW AND RECOMMENDATIONS:
%IS R/M.C 0/3fL N lY ,h](Jes) E'>ttS I5 $5WS 5 'Y f 7 ,9N jf DVCt.i r+TE LE1)& G F ERt6r/rA JETS 70 f1tloct) 'r To 85 7E7h) WK Y* k MYOV'S'O't) SMMP BE 771Mh5
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(Side 2) .
RVPC-9 PLANT / UNIT b) ORIGINATOR: $. E c) HED NO.: # 6/6-Sfo 7 d) REVIEWED BY: /]J E e) DATE: /0//g/gr, TECHNIURL COOMDINATOR 'I pkw DLC REVIEW TEAM LEADER , f) HED TITLE: lbfunirM R/ lyt E FoR. SYt9AJDl!U6 OF;MATORS
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- 1) DATA COLLECTION DESCRIPTION:
dONTAOL Room & LAVE [M0q} dothhtrEt QsrE,tt TP ?. I B 11- 13 j) SPECIFIC HUMAN ERROR 5(s) OR EQUIPMENT DESIGN PROBLEM:
%gwy ro Tztvv Twm-
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k) REVIEW AND REC 0v.v.INDATIONS:
~77/E K m C 'P/S PLAlf.S AtARM dotJ317:OtjC, FCR. TP 1 R5n 3 t),
STAtd7 di(ITExin buffl6 app}iED # tr is) TEAMS Op vi5w w G jgtv6L E[, 'TF IY ps D NOT D13 PL9 pigiem domotTraiti.C, '771 & '/ E R T p Limir p>0ttL O TEE 90 * ~86tcx0 'THE MPJ %ctJTFL !,0 5. Ig>s rggc cp , g4 ITLOOLLLD tin-yf p r'9LLEN C EASIL v3TO 'rHE. RS6EPTA6LE Rnivt,5, pgS y NTION 15 NOT SEEN Rb 8- Pf0BLEm POR. Tcoo PEMCotus.' O RtP2.th d.oNDirioNS DtSPLSj&D ON 'rHE 75/MS lAXut D 196t 0 BE D'SPL %*' on Mwna oe. n ces %b pu+P.wt car. s F/ font of on isnn jnyn7715 WGAA10k HAS 'THG DF No am" is v20m,rence. ngpgmg w upT b wh\u ' HUMN FACTOR 5}PECTAEIST DATE 0 Af/( DLC REVIEW TEAM ADER lOYY"$ DATE. l0 Z//A% C TECHNI L COORDINATOR j/ TE
- 1) REVIEW AND DISPOSITION:
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PLANT / UNIT l b) ORIGINATOR: [. JdP76 c) HED NO.: jd/d.- 550# d) REVIEWED BY: h bLC TEC' of 2fA CAL COORDINATOR e) DATE: /0////p4 s DLC REVIEW TEAM LEADER f) HED TITLE: Alumarest. DnrA 'P)?ECEUTED /N TABLU AM. 70Rw1 DEf A307 ALw9u S Mv6 IEdm4L 1: bio rt AtJ ni r-h J g) ITEMS INVOLVED: -
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- 1) DATA COLLECTION DESCRIPTION:
j477dcHGt)) dwrRa ~2an1 MQ@401) d?n1 ALM S{ STEN 1 TP '/,/ grg.;g j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: S/EAONECM-S I/UT&f.14tETIOl\) OF DIOL%55) D$N O (Side 1)
k) REVTES AND RECOMMENDATIONS:
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e ad er h e e l _ - H l'7fD ' l ULC ENGINEERING MNAEER DATE Y REjr. AFFIAR5'mNAGER
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(Side 2)
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SUS'S PLANT / UNIT b) ORIGINATOR: , M461f c) HED NO.: Ad/d ~5SO 7 d) REVIEWED BY: @W e) DATE: /S/g/x:a af LC TEC L N DINATOR ' ' J DLC REVIEW TEAM LEADER f) HED TITLE: Alo P&T/ODS /4r5D >9F72~2 TTEm CEL6CT/bhl DES /MATM*S - g) ITEMS INVOLVED: - RS/?LS /Al Q R. 6 R Y D /.g R A y d H M f p c T E R I K I C . t h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH' NUMBER: 6,7 f.I N PEFra RS SnowcD W u.sEb /1-prett. > rerrt S W 'O^l M/6NA W NO PEpioC5 pottato AIMMEtt.ICAL JTE-m sft& Tied 145/6NA70AS cal PMS D/86/fosyt & SJJYWIRA.y thEtolL(CEE 14YTMLH@ SMM&
- 1) DATA COLLECTION DESCRIPTION:
80/J#JL AOCW) 5(LR.V $93) domPM.3&L Sy TP-7, ) 83-/6 j) SPECIFIC HUMAN ERRORS (s) R EQUIPMENT DESIGN PROBLEM: Dq 10 tenus/4 'p//MNOSTTLSumm P1E W ' O (Side 1)
k) REVIEd AND RECOMMENDATIONS:
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Rri 12waar & %d lu0e behlb &l 9&iuo j2se66wt . Ah c<isfem a 7HU ACTOR SPtqAL;ST u %%% DATE lO}f$ DLC REVIEW TEAM DER DATE
! l0 i D TECHNEC COORDINATOR ATE
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%%K MTE CHvwcD RPPR.Dxim wTE p-1 EL14tes PM SWW-2MS Dif'd,$ lAic A FAGauE-10c pc /y pgg SE G h>D.
- 1) DATA COLLECTION DESCRIPTION:
doNTROL.12.OOM StA flV [S40ij do MPa.TER. SfSTEm TP- 7. ) 81.I - l & l l j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
'QEG IN Noritth)G MUHE&ll, VMuds /AI AUhtJY1 STAIS l
O (Side 1)
k) REVIES AND RECOMMENDATIONS: g y, x,4g.; so THF,7 ypws: WT B&wjg fgg;;. ;.; JtoyGM VIPEC) 811NR MmR }-3>/< sccor>0 ' N4 p raEz, . b @ p% Cab 2aftcq '
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- 1) REVIEW AND DISPOSITION:
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& J A 7 f - a k /a VLC ENGINEERING MNAGER DATE osP/ ben A n/rk L y G. AFFIARS M NAGER /DATE As TPA/ //d/r4 i
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~Et/PC-A PLANT / UNIT b) ORIGINATOR: . Acrg c) HED NO.: f d/d-5f//
d) REVIEWED BY: e) DATE: /#/M//4 D C TECHNICA COORDINATOR ' '
/ A- _
ULC REVIEW TEAM LEADER f) HED TITLE: A10 ARPRBILrte, 7b MIN Y R/hS PE}Y.}943
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- 1) DATA COLLECTION DESCRIPTION:
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(Side 1)
k) REVIEB AND RECOMMENDATIONS:
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- 1) REVIEW AND DISPOSITION:
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DATE O (Side 2)
/?l/M ~ A PLANT / UNIT b) ORIGINATOR: [ [4cfg c) HED WO.: Ag/g.fg72 d) REVIEWED BY:
C TECH h' ~ L e) DATE: ///4'/gf
=iken Q(BYCAL000RDINATOR pC RIJVIEW lEAM LEADER i) HED TITLE: P(/??( p/rpt fB /f>/n#AMTE/Cr 19df 100 KrafRLL R .s YA M /D//l) K /'34LI9R4727/PC -
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- 1) REVIEW AND DISPOSITION:
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DLC OPERATIONS PRNAGER DATE O (Side 2) .
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EVPS- 2. PLANT / UNIT b) ORIGINATOR: k kN/M , c) HED NO.: fg/2-gfb/ d) REVIEWED BY: e) DATE:' LC TECHNI AE C00RDINAIDR Q-/9-Ff A-w - D.LC REVIEW TEAM LEADER f) HED TITLE: ARB/?EstM71 oms A%& KCEO /Al DS)MS OcTrff 7^EW - g) ITEMS INVOLVED: ff#m5//t/ d /2.
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- 1) DATA COLLECTION DESCRIPTION:
$0AITROL kW $LLPV5 fkOO dOMPxTER.G f ST&fL fp '7./ Bf-/5 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
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k) REVIES AND RECOMMENDATIONS: kd7HFILi y 'f~t{f j,(ff 47f: rydB/fEV/' 47fOd/T //11 7ffE DAM $
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- 1) REVIEW AND DISPOSITION:
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l (Side 2)
SVF5 .2 PLANT / UNIT ( b) ORIGINATOR: /d/Lg[ c) HED NO.: 464-5701 d) REVIEWED BY: TECHNICAL C00RDidAIDR e) DATE: k-22-96
. f DLC REVIEW TEAM LEADER f) HED TITLE: 7Ze F6u/ RErDLu.T. roAl M;;, /Jrf PLc4 dv&M Hers/tr -
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- 1) DATA COLLECTION DESCRIPTION:
(!Oiv7120t Acom 5(LA.V8f {AN5.) dompu TER Ccf.srsm rP- ?.1 T5I.)-I.4-j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: DELMof IN R&&DINf, DATh pEcA&65ED 4/ cccue.8c-y /N RE@
- M'l A O (Side 1)
k) REVf Et3 AND RECOMMENDATIONS: [N& d/(RRAd7EWS GA) TH& D/2/h3 dis PQ1 19(d 58Sil-j A6RD Fl?007 BOTW SITT//V6 Rpp Sr7MJpitJf SS/1/p/VJ O /#9 0 f0 /tl l3 kSWWNW' t 7d. HU FACTORS dPECIALIST w\x\b[ DATE l0Sl* DLC REVIEW TE ADER DATE GGm io/ziks [ATE LC TECHN{AL COORDINATOR
- 1) REVIEW AND DISPDSITION:
re Eb AM/k Pomi G f fPW WLC ENGINEERING MANAGER nbr/u DATE GbP/ k Wan REG. AFFIARS M NAGER
- ohA;
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(Side 2)
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ...__ _ ._ _ _ _ _ _ _ _ _ _ _ _ _J
EVPE-1 PLANT / UNIT b) ORIGINATOR: [, /d91/6 c) HED NO.: f&g-giOS d) REVIEWED BY: L TECHNI M L COORDINATOR ^ e) DATE: 9 - f g ,f-g DLC REVIEW TEAM LEADER , f) HED TITLE: NJMpf2 M AppAREA)T nAI 1% lots (RT g) ITEMS INVOLVED: - p/rM //U dS gjtf t MARDCTE79677 f G - h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: f,7, f / VuellE:g f.s APfM&uT % 7HE ppJnS 6&T 06sEKv&D 1t4W- ~ Rot /2 cf ras devriesc. &crwt
- 1) DATA COLLECTION DESCRIPTION:
dav7/?oc RWWI Su-/2VEy($?40Q) ('OmAD2rl SV5M Y-7 / 83-] J j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: fi4 nbct& fro 1YI VS&u>th)G S C A E N O (Side 1)
k) REVIEW AND RECOMMENDATIONS: QE /?Effr>EflATTDA) fRT6 FCfL 'TH5 DRrne g- -3 , pg pg7g fMOMsD ES S"Effd/NEN Pil6tl 7o At/0ID T PeRecd rior) O F \llS t 6 L E FU CX26,1I1E CR.T* SHotLLD *EE ApJtAS7Pp TO ALlevl ATE THE Fu c-KEA. w\NN\m ne HUMAN FACTOR 5 ALT 5T DATE' lO
- NY DLC REVIEW ADER DATE C TEC(NIqAt C00RDINATOR Dh/hb TE
- 1) REVIEW AND DISPOSITION:
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RVfc-1 PLANT / UNIT b) ORIGINATOR: [. Me v. c) HED NO.: Sd/g-frog d) REVIEWED BY: 2AA. - e) DATE: D TECHNICA wuMDINAIUR 9-ff-[f _na- - DLC REVIEW TEAM LEAutR f) HED TITLE: 8m7ppry kp dG9L.g79 AP; m7 p,) ),,jyp- gt 5 Ru don 72pL PMm dffATOAJ g) ITEMS INVOLVED: p p ,yg j d & R. , dRT Tsimny dann e mmm 5 _ h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 62,'7,f. / d(1) C) d- er wr> c.et.o n- ac nor a oJ urmatE M doNTROL $ COWL oPeF NS [/vo doNuod cw Tue oW' 06 OrdBNSOLe~YOR9Hl$} i) DATA COLLECTION DESCRIPTION: domftet. goom su.R.W1 (R4ol) 20mpaTER SySTEn1 TP Y.I 5'3-l5 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PRO 8LEM:
~22/R8/t-iry 70 AE#D P&TR RdeaR&TGttr (Side 1)
k) REVIEW AND RECOMMENDATIONS: hfVSK}&6 7H14 7 TB? HA,jl& 8A/S M E N A/ W d E f4 f)M& ADju.s 77n.M 71 ON CRT.s LO iTN RtW. fEc.T M @ Lo R f7 do NTf4.M4 T, kr bcubs - db \CN b ST CATE HUMAN FACTORS ] IAL 4/ S /04 % DLC ' REVIEW LEADER DATE Chie(' c duk; C TEi: IC'AL C00RC'INAT07 / DATE
- 1) REVIEW AE DISPOSITION:
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ULC ENG 2nVL LEERING MNAGER n/,r/a DATE G /YY C REG AFFIAR5 ENAGER /[DATE fin 1. f DLC OPERATIONS M NAGER
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(Side 2)
F>v E - R PLANT / UNIT b) ORIGINATOR: k. b c) HED NO.: .ME-S$ as-d) REVIEWED BY: 9 e) DATE: 9 /M/ff, NATOR / DLC REVIEW TEAM LEADER f) HED TITLE: Af,3 PctrioDs M,rie trEm Scircrios) WS/An>ATz?MT g) ITEMS INVOLVED: P R m 5 titi d R. DHPu?y i=pamitT WMg(+dz2RisT45 _ i h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: h,Q,[4/6fM,
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- 1) DATA COLLECTION DESCRIPTION:
d m 7/20 L Roow1 Su-RV [Rfos) dOth&7ER 91 576"1 -f 9. / 53- /6 , i j) SPECIFIC HUMAN ERRORS (s) Nt EQUIPMENT DESIGN PROBLEM: O (Side 1)
k) REVIES AND RECOMMENDATIONS: p opirq SofTw 6A6 50 TH AT p E(Lt O DS p o t_ t o . w T TC--ry) SEL.Ec Tfo10 " DES /GhlATOKS Ori PIkvh s rh c- t) <
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- 1) REVIEW AND DISPOSITION:
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PLANT /UjIT i b) ORIGINATOR: k /[h6 m c) HED NO.: Sd/d-SSZ4 WE) 9' [fJfff d) REVIEWED BY: e DATE: DLC REVIEW TEAM LEADER , f) HED TITLE: 2xvvic & 2Vfmf Dis):it Aug At?E Alo7- 19Lu)M y f//AHuxNTED DA A;;NEAJY1A.M 71C=h - g) ITEMS INVOLVED: h/EllI3 lY$$, h)SPl @ dorJ TEMV . I' h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: C ,'7, 2 ,f g (t) IMBELS OF D/SPuty319n10 f A$dtS lA) Ots pcq g MAE NCN R UIbHl. I6 H M. 'THE L/ rheE, A r TIM 6%, OF g- DiffM Er)%
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- 1) DATA COLLECTION DESCRIPTION:
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en m u e t a<a e m v. i % h W 3b rss-is j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: DEu%) l A) (kco6N/2 IN & 9 9 r,Tts O F k D'5 % OR OF A TARLE IM Aptsptq O (Side 1)
t k) REVIEd AND RECOMMENDATIONS:
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- 1) REVIEW AND DISPOSITION:
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O (Side 2) . l
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PLANT / UNIT b) ORIGINATOR: k, /hf c) HED NO.: R did -55 O'7-d) REVIEWED BY: e) DATE: 9!2 2/P(, D C TECHNIC COURDINATOR I ' t' DLC REVIEW TEAM LEADER , f) HED TITLE: 77]fA)(L hpr70st]s ARE /tJO'7~ //1) DAM 0 F
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- 1) DATA COLLECTION DESCI;IPTION:
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k) REVIEt5 AND RECOMMENDATIONS: THE YA 5MVS I U TM E DF-m5 MILS NOT' L-orJ(,. pig NEdsSS/YLf TO GH&N6E THE ORD&k 0F MEMLL TTEW > SHDurD EG *BREE3) 04 INPUT EH U S Est-S OF rus sys . hs 7nEMes As rHE7 klou) ExW 79 Flor SEem 70 Rerser>T flNf S/4Nif769ffJT19?CALEnt t/>!TH RECW7 70 77/8 O/?W 0W 77/6/A / Tert?S RND 'THE6FF)/MY Of DIElA LLSE, gt Asao vo&A cauwit m cmew ce *zb& ' x
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- 1) REVIEW AND DISPOSITION: ,
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bl/$"b PLANT / UNIT b) ORIGINATOR: M[Ar./g _ c) HED NO.: f.d.Jd.- 4 Y c p d) REVIEWED BY: d'fA e) DATE: Q/H/M4 D C TECHNIyL CUORDINAIUM // 2'Pr fL-DLC REVIEW TEAM LEADER f) HED TITLE: A/n MA/Mraem /Dd7/?d mmdM t)" 9=)VArs
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- 1) DATA COLLECTION DESCRIPTION:
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(Side 1)
k) REVIEU AND RECOMMENDATIONS: bDig soFTw/ME So WAT N NC- Ntow 6E1(. AK)D i TDWL /\lwpdER.DF W5C~ X DO 15' DI Sf#fD. Q l-G TH5 5yS T&n^ /D'a =C7s,, ujgriti fr/GRE t.s sty?/ncvid NM O/V fuldEGD//UG 1WGES 77I6526 (A>tu gg g. Fl?.0thPT fr ptU BoTT0/710F 7MS SdREEAl JOH/Of M.m L-SW MS5 CEL. FOR 'p1M DI4 YW.' ~756 /Agr pas of DnTA 1
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ADER M/2ik DATE-g q (4 M D TECHNI At E00RDINATOR DATE
- 1) REVIEW AND DISPOSITION: s
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//k7fft DEC ENGINEERING E NAGER DATE GW/2Ekm nhk !
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dN'b PLANT / UNIT b) ORIGINATOR: k, [/}v M c) HED NO.: Ad/CfrO9 d) REVIEWE0 BY: D TECHNICAlf CwRDINAroR h e) DATE: k!f.f[(f
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- 1) DATA COLLECTION DESCRIPTION:
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(Side 1)
k) REVIEd AND RECOMMENDATIONS: Tivs7Rucrious Fog. Act 09 DING 'PPJNTefL wiTH /?EdOADif]S 7n97612/Rt 5 SHo%LP SS R/MED QQ 'Phlk)T61Q., k40(, fMC67 3/ fog.gp 5E' t.4f E D 'TD /AlDI1 ATE WMEN REdC N( 7M19TGR1pt$ ggggg gg9%jqy Cy , W: )@e<.nuc] t <CA' *O* , w udew
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- 1) REVIEW AND DISPOSITION: -
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(Side 2) 1
FW5 .2. PLANT / UNIT b) ORIGINATOR: k,Nf-K.,46 c) HED WO.: A d /d. ~ 65'l O d) REVIEWED BY: J)A. #fl)6A , e) DATE: 9/23/94 D C TECHNIC LL CUDRDINATOR / ' ~ e9: DLC REVIEW TEAM LEADER f) HED TITLE: 7E?dfuf 'DGV//s- FOR 'PKI AlTED M A-T212 I# LC NAS .8 llMM/ l& T)/AAl 77/8 FEVh --TLL200LU g) ITEMS INVOLVED: Y lTIb / N d k . pamsvuNreA h) PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: [p,7,3. / s[S) h/6 rad (d Q/U 77/2 @?/N7M FOK. HOL-Q INb P/&lN T- W I
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- 1) DATA COLLECTION DESCRIPTION:
do W a Rocr" SSPJ/ H M "3)
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/JSS Or Timpt y d(/Rit Rgiu} D F FWIAllED IM/97EKl&L l
j (Side 1)
k) REVIEW AN3 RECOMMENDATIONS: ! 96PLAdh THG TRIcs-kP lQfrc.k'. Of) %.E %. t mq \ (NITH p- f j7(dt,M OA)& TIlkT~ tant t- A ddGm40 D& N l ANBUTIREBoX OF PPJNTER WP&tt Co Tittrr IFq ' THE PRINTEL rntMT Ph\nr AN wn tuu.tu Anoay7 OF DATPr, TFIls ~P/10 c ES S LA>It.L N OT IM(/E Tt) INT M KPT&D To AEno '/E B G e o N T I N K OtA t c PR!!U TED m MTBR IAL. TH6 TN(5 -Vf ~Dd1/ILE lA.)HlCH lC
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(Side 2)
2/8 ,2. PLANT / UNIT G ^ b' b) ORIGINATOR: k, kAuE c) HED WO.: Ad/d. g f// l d) REVIEWED BY: e) DATE: /4dp/9/ G &/E hs
/DLCREVIthTEAMLEADER f) HED TITLE: 1/1B<.htt/6 ANSLf h74AIDsAK$ l$ 700 LAfVff );W TME 23fsy]f s*>f7" -
g) ITEMS INVOLVED: - TRms tiv gg
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i)- DATA COLLECTION DESCRIPTION: Cot 0TPx pcon1 SCLRVEgg4p& domPnTM SGST&in TP7,1 81,1-13 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM: 6RRORS 191 READlkb CRT TtsPAfEb TEXT Ffift6uE FIEn1 PActoNMD R5A DimL of 6RT~ T&xt O (Side 1)
k) REVIES AND RECOMMENDATIONS: Tgi.s piSc2EPHAk!y 6/?tES MOKYTO R LAff5 Ex7Eh)T FRom 771s FAdT TdAY'It 95% 'PERfEMTlLE MALE M15 U.S&D TD D6TERmiNE T>ts VIGh///V6 MN61.E DIE y/stJ//l/6 /IN6tE &
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- 1) REVIEW AND DISPOSITION:
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/f-(Side 2)
O
St/F5-2 PLANT / UNIT b) ORIGINATOR: k. fr14E c) HED NO.: 26/6 -3 f/A d) REVIEWED BY: . e) DATE: //// //pg, LC TECH deplclhICAL w C00RDINATOR ptsitu moi unuta
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f) HED TITLE: ( )9P//vTEF M A " Eld .f/BA) - g) ITEMS INVOLVED: -
& #1/ / N $ k 29tas 77&iv g PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUMBER: 8,7,8,/M.
Oh) fpurSxS aspp FoA.Bt Arniuc, A&Mrr) INftNerM110^/ SHotLLD Mhv5 R HIbt!-!!EGD TRnTING LRf%&tI
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- 1) DATA COLLECTION DESCRIPTION:
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- &mMTER syS72n7 7y gj j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN FROBLEM
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- 1) REVIEW AND DISPOSITION:
- 0) 1 GPf 95 ~ /~
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3\/96-2, PLANT / UNIT b) ORIGINATOR: An c) HED NO.: 4616-6f/ 3 d) REVIEWED BY: DATE: /A/A/f4
#8/CU DLC REVIEW IEAM LEAutR f) HED TITLE:
Wmf 89/K04f ret' 1/pY }/MVE & dM/q g) ITEMS INVOLVED: W/?)$ /fll$0W0l- $00R h ). PROBLEM DESCRIPTION AND 0700 PARAGRAPH NUM8ER: f,/,((,,'y,gge, A, [ 6, v., O TNF OPEgnd SHOM M PP.0\/IDEb WITH M HI4H CHRJA O WRT~ '7~NG $fA759 95 pgjgyr /f g sm#7&y THE Wd (fS STRWDIhf6 Eki HE/W ~7~wd 075RnTOR StlotLLO 19LSO HAVE domfot?TA&E F607 Caff08T' THE DRyhs HRE NE(THtiA,
- 1) DATA COLLECTION DESCRIPTION:
$0N720L. 'R.00tY1 $LLR.\/ h&Sb dmikTER fuRVG TP 'l/ 65-I.2 j) SPECIFIC HUMAN ERRORS (s) OR EQUIPMENT DESIGN PROBLEM:
forung urse donnaasD u.se O (Side 1)
x1 REVIEW AND RECOMMENDATIONS: BACKED A ///6+/ dH/?tA' 4 O A' $7tDL- SHOKLD BE P/foviDED foit ms wn S. Fcoi .Cufpny sHonLD BE R FEHTxieg oF Q THG dH(41(l CA. SHOkLD 65 ?RcyrasO SE)39A%7 Tty. @towtuts, u Y h out. T M\ 5
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DLC REVIEW TEAM gR DATE 00w01Ytewa/zho/K D / TECHltICA COORDINATOR
/' OfE
- 1) REVIEW AND DISPOSITION:
(Q W C L - a-oss DLC ENGINEERING MNAGER DATE q GP/ bemas okac pC, REG /AFF.:ARSMNAGER / DATE Y=im T 8A/ Iz/t7h/ DLC OPERATIONS MNAGER '0A (Side 2) O
HED RECOMMENDATION REVISION FORM a) Y I- 2 PLANT / UNIT b) HED NUMBER: 2V(d'dG/1 REY: / c) DATE: [O[7[dt I / d) RECOMMENDATION: R7iledea) /A!.oicA TES TNar 77/E l'206epuee_S . u.)'t LL 66. (d2t7TED To Pi20titDE /A).OtCAT70s) / A) /Ncye5 AS OJELL A5 THE A9^JEL bdAuitAIC.$ f f64/Q Seckadg, SEr ibi alt' CM C dL AYt0AJS AA> b CdHAlTE2-- SdFY&M/2E 097A BASE , A.S /AxHES auc) /4KW y d+ Ale, BOTH LIAJP,42. //.10/C47~t0AJS A CH'AAlf2. diBV TO FEET llAXfff3 L2 Vel (DD(Q7D25 4.200LD OA) occ g aia rug o Be OF N/Al/H,+c B EAMftT ig/,,'s,g/ O - / ADER is ESTABLISHED . AIdfLCREVIEWTEAM DATE M [dd7ddd. kT/C/d [3 HUMAN FACIUR5 5F CATE Repo/esa e) DISPOSITION: h f2.L. O M '
. S44YW racecluszs w 60duobu> uAAA 44 Au % u % 9.
GAP / REND abr D% RE Y AFFAIR 5 MANAGER Q% w / 2. t H
; LNGINEERING MANAGER DE 9:0, t 2f/ 7f/'&
DLC OPERATIONS MANAGER DATE
APPENDIX A JUSTIFICATIONS NOT TO CORRECT HEDS A-1 HED 2***-2002 -- Character dimension and spacing HED 2VC8-2205 -- Poor contrast on round neters Equipment involved: Items 1101-1104 (VC-8), SSS Transformers A & ' B, Load Tap Position X & Y Windings f Recommendations: Do not change this equipment. Justification: 8
- 1) These items are not safety related.
- 2) These items are not used to support EOP execution.
3)' These items are used infrequently.
- 4) Changes to load tap settings need not be made quickly.
A-2 HED 2VC6-2012 -- Change Scales to Feet Equipment Involved: 2FWE*LIl04A1 2QSS*LIl00A 2QSS*LIl01A 2LWS-LIl02A 2FWE*LIl04A2 2QSS*LIl00B 2QSS*LIl01B 2LWS-LIl02B 2FWE*LR104A1 2QSS*LR100 2QSS*LR101 2SGC-UR108A 2FWE*LIl02A 2SGC-UR108B 2FWE*LIl02B E E -
- A-1 4
.- _ . _ _ ~. _
I Recomm:;ndstien. Maintain inches as the unit of maasure for tank level.
. Hardware: Replace all indicator scales with new scales graduated in feet.
I Revise specification. control board front view drawings. Revise associated safety-Revise main related setpoint calculations. Revise FSAR Table 7.5-1 and individual FSAR sections. I
. Computer Software:
Revise ERFCS and PCS data base. Revise display screens and algorithms which use these data. Revise PSMS-PCS and PSMS-ERFCS data links. Revise PSMS RPU and DPU databases and graphics display. Rework programmable read only memory chips. Revise computer I/O lists and annunciator analog lists. Justification: 1 1) Inches are a unit of linear measure as are feet.
- 2) The channel accuracy does not change with a change in output unit.
- 3) Setpoints and operating limits can be written in integer format (i.e., as a single number) to be compatible with the instrumentation.
I
- 4) Conversion of feet and inchas can be avoided.
~
I o R.2 I I ;
m_.-_. __ _ _ _ . __ iI
- 5) Costs associatsd with corrputar chcrgas and rescaling of indicators are not justified in view of the minimal benefit of change and the ease of use of the current design. ,!
9 J i l l-O ': I ( l I e 9 l l ; l 1
----___-___-__v _ . _ ,
a) bb~ PLANT / UNIT b) ORIGINATOR: M beb" c) FED NO.: 2YUo-sol 1 d) REV1EWED BY: ' c) DATE: ' O - (Westip6 house) / ce a.. o (Essex) " l f) HED TITLE: I N ST levod I& e '- - -- "A 1m \nc.N S - M N dypra d 'n i ed g) ITEMS INVOLVED:
, P9t1 ?\ank Mn Wtr SbeTt\wJ
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- 1) DATA COLLECTION DESCRIPTION AND DUQUESNE LIGHT CONPANY INSTRUCTIO9 NLMBER:
SkiC 4,h M b dicOS I j) SPECIFIC HLMAN ERRORS (s) OR EQJIPENT DESIGN PROBLEM: Owakes cw % w aaw - ;_a. O '
(jNhn C t<a.k6 hdCQ h) REVIEc AND RECOMMENDATIONS: Sc, 4bak 4 gi\\ be p.s n44d in a mom yock ca.\ wa,.f O ar 2 6. m .v. u c.s . , y .,a u s , . ! AAm J dso nbe= Ths, r bd ia bt, N- Ne ESSEX HLNAN FACTORS %2CT MANAGER DUQUESNE LIGHT CCWANY REVIEW TEAM LEADER .. be hs J WESTINybuSE COORDINATOR
- 1) REVIEW AND DISPOSITION:
o ' G DUGJESNE LIGHT COFANY ENGINEERING MANAGER Wh Y'/[W DUQUESN pE COMR G Y R G. AFFAIRS MANAGER fS$ & DUGJESNE LIDHT CorANY OPERATIONS MANAGER
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/~'i PLANT / UNIT V
b) HED NUMBER: '2\/$$'- 1/ l[ REV: l c) DATE: I-b-87 d) RECOMMENDATION:
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HLMAN ENGINEERING DISCREPANCY (ED) REPORT a) 3V95/1 PLANT / UNIT b) ORIGINATOR: d boo Asoa c) E D NO.: NN'MI d) REVIIWED BY: el DATE: /o// r/P 4
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M (Essex) X , f) HED TITLE: No l* *u'- E od-t hv - . Ra g) ITEMS INVOLVED: dn ~ -c,lasocs O h) PROBLEN DESCRIPTION AND 0700 PARAGRAPH NUMBER: (,.3, J,y A (i) g(J) Tw. u c < <. .s o q c t c h y le.v4.s e, b. w b ee o %.u~% M. - go t so m c.
- 1) DATA COLLECTION DESCRIPTION AND DUQUESNE LIGHT CONPANY INSTRUCTION NLNBER:
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-k ' C-l 1 DUQUESNE LIGHT COMPANY REVIEW TEAM LEADER 2 "*D gQ. }jWb,
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WESTING %EPROGRAMC00%NATOR
- 1) REVIEW AND DISPOSITION:
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HE0 RECOMMENDATION REVISION FORM a) OVO.6 - 2 PLANT / UNI T b) HED NUMBER: MSS 3023 REV: [ c) DATE: /2 - / - N( d) RECOMMENDATION: Reconnud taa19 ucwal oJtite sosenes ao fu- ESP fsJtm-fes ontfra/wiere a-faSkhu% wM wot ht . M "J ate. AUC cmd of 6tctadie. Oi/)ftre swiBups-K. . +yfe T/u.ut/de
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