ML20209G229
| ML20209G229 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 09/13/1985 |
| From: | Mark Miller Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8509190179 | |
| Download: ML20209G229 (395) | |
Text
{{#Wiki_filter:. _ - - _ - . _ _ _ - . . _ _ _ - - - - _ - - - - .- . } / \o UNITED STATES 8 . NUCLEAR REGULATORY COMMISSION 7; t WASHINGTON, D. C. 20555 j
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September 13, 1985 Docket Nos.: 50-424 50-425 APPLICANT: Georgia Power Company j FACILITY: Vogtle, Units 1 and 2
SUBJECT:
Sumary of In-Progress Audit of Vogtle Detailed Control Room 4 Design Review i ; )> The staff met with the applicant at the.Vogtle site from July 9-11, 1985, to discuss the Vogtle' Unit 1 Detailed Control Room Design Review (DCRDR). ! Participants are listed in Enclosure 1. The meeting and instrumentation for , i inadequate core cooling agendas are included in Enclosure 2. l 1
- The DCRDR team consists of 5 members whose contribution to the DCRDR effort ranges from 10 to 100% of their time. The applicant indicated that its human engineering discrepancy (NED) identification is complete and that all team i members are involved in the control room survey, HED resolution and development
{ of design improvements. Enclosure 3 indicates training for the team members. j In the Summary Report scheduled for March 1986 submittal, the applicant should ; generate a table illustrating member tasks and involvement. I - The applicant's function and task analysis is procedure-based rather than task- { based. The applicant evaluated the instruments needed in the control room , i initially rather than listing instruments needed for a particular task and then l comparing the list with the available instruments in the control room. The applicant had comitted to confirm instrument characteristics as part of the Procedure Generation Package review. The applicant plans to utilize Westinghouse 1 in an approach similar to that used at Millstone Unit 3 which the staff found i acceptable. The applicant then will follow with a control room inventory ! based on the Westinghouse instrument listing in the function and task analysis. l An acceptable approach to function and task analysis is presented in Enclosure
- 4 and was provided to the applicant during the audit.
i The applicant stated that the present control room survey is being conducted 4 using the NUTAC guidelines. The staff stated that the applicant needs to address how the NUTAC guidelines will be supplemented because they do not cover all areas of guidance provided in NUREG-0700. The applicant stated that
- - it also planned to use NUREG-0700 guidelines and that Appendices 8 through H l of NUTAC 83-042 list those NUREG-0700 guidelines not included in the NUTAC
! guidelines. The applicant needs to complete its control room surveys for i lighting, communication, and noise. The applicant also needs to complete the ' 1, operator-assisted checklist. The applicant stated that it has currently l identified 210 HEDs. The staff conducted a brief control room survey of one !~ panel identifying 21 HEDs contained in Enclosure 5. h !l 8509190179 850915 PDR ADOCK 05000424 i ':* F PDR e L. ;
1
? l ' During the process of HED assessment, the applicant identified the appropriate I category for the HED as listed below.. l Category 1: HEDs that have caused or may cause errors during emergency conditions Category 2: HEDs that have caused problems during normal operation Category 3: HEDs that can be easily fixed
, Category 4: HEDs that are unlikely to affect emergency operation Category 4a: HEDs that do not warrant corrective action i i The applicant stated that all Category 1. items will be accoeplished and that l the team's recommendation to Georgia Power Company management wil' be that all l
, Category 2 items be done also. '
The selection of design improvements is developed by the entire DCRDR team.
! The staff questioned what is done if there are several solutions to a single ~ ; HED. The applicant stated that cost effectiveness would then be considered, t
The staff indicated that the criteria for selecting HED resolution should be i better defined. The verification and validation effort was discussed. A formal and auditable i description has not been written. The applicant advised that this will be l provided in the Summary Report. ' The applicant stated sat significant changes would be updated on the simulator for evalua son prior to implementation in the control room. The applicant stated that the DCRDR and E0P validation were integrated. The I staff requested that the DCRDR Sununary Report address the ATWS condition. The
; Inadequate Core Cooling Instrumentation was discussed. The staff stated that j
the Summary Report shculd have a description of the system and displays used and the location of the instrumentation. The applicant's checklists and survey foms are included in Enclosure 6. The
- HED forms are contained in Enclosure 7.
i The applicant indicated that the DCRDR program plan for Vogtle Unit 2 would be submitted to the staff in March 1986 with the Summary Report for Unit 2 following l in September 1987. i In the exit interview, the staff indicated that review team qualifications I appear adequate but indicated that additional resources may be necessary to
; complete the DCRDR. The staff also stated that the systems function and task i analysis (SFTA) was incorrectly procedure-based and lacked determination of ;
control and information needs as in NUREG-0737 However, the applicant's plan to use Westinghouse to complete a task-based approach and then integrate this with work previously done should meet the requirements of Supplement 1 of NUREG-0737. The comparison of the SFTA results with control room equipment has not yet been done. The applicant needs'to discuss this process in the Summary Report. For the control room survey the applicant needs to identify differences between the NUTAC guidelines and NUREG-0700 and verify any exceptions. The staff also stated that it would like to see the process and
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1 methodology of the 1981 control room survey that identified approximately 175 HEDs. The categorization used by the applicant in the assessment of HEDs is inadequate. The process needs to be better formalized, and cumulative effects of HEDs need to be addressed. The approach for the selection of design improve-ments is not rigorous, systematic, or auditable. The applicant needs to provide a flagging system to identify when engineering completes improvements, and this system should be addressed in the Summary Report. The verification and valida-tion process needs to be formalized and explained in the Summary Report. The staff also indicated at the exit interview that the DCRCR team leader is aware of the necessity of coordination of the DCRDR with other activities such as RG 1.97, the Safety Parameter Display System, and the Emergency Operating Procedures. The staff also emphasized the importance of proper documentation of the DCRDR both for the validity of the current program and to continue an adequate human factors program for the life of the plant. The staff indicated that the above connents need to be incorporated into the Vogtle DCRDR and dis-cussed in the Summary Report before the staff can find the revfew in compliance with the requirements of NUREG-0737.
- c. . Q n . }lr.. I.
Melanie A. Miller, Project Manager Licensing Branch No. 4 Division of licensing
Enclosures:
As stated 33 031GIU O t
, jh r cortificd b f y
Mr. Donald Foster . Georgia Power Company Vogtle Electric Generating Plant cc: Mr. L. T. Gucwa Resident Inspector Chief Nuclear Engineer Nuclear Regulatory Commission Georgia Power Company P. O. Box 572 P.O. Box 4545 Waynesboro, Georgia 30830 Atlanta, Georgia 30302 Mr. Ruble A. Thomas Deppish Kirkland, III, Counsel Vice President - licensing Office of the Consumers' Utility Vogtle Project Council Georgia Power Company / Suite 225 Southern Company Services, Inc. 32 Peachtree Street, N.W. P.O. Box 2625 Atlanta, Georgia 30303 Birmingham, Alabama 35202 James E. Joiner Mr. R. E. Conway Troutman, Sanders, lockerman, Senior Vice President - Nuclear & Ashmore Power Candler Building Georgia Power Company 127 Peachtree Street, N.E. P.O. Box 4545 Atlanta, Georgia 30303 Atlanta, Georgia 30302 Douglas C. Teper Mr. J. A. Bailey Georgians Against Nuclear Energy Project Licensing Manager 1253 Lenox Circle Southern' Company Services, Inc. Atlanta, Georgia 30306 P.O. Box 2625 Birmingham, Alabama 35202 Laurie Fowler, Esq. 218 Flora Avenue, N.W. Ernest L. Blake, Jr. Atlanta, Georgia 30307 Bruce W. Churchill, Esq. Shaw, Pittman, Potts and Trowbridge 1800 M Street, N.W. Washington, D. C. 20036
- Tim Johnson Mr. G. Bockhold, Jr. Executive Director Vogtle Plant Manager Educational Campaign for Georgia Power Company a Prosperous Georgia Route 2, Box 299-A- 175 Trinity Avenue, S.W.
Waynesboro, Georgia 30830 Atlanta, Georgia 30303 Regional Administrator, Region II U.S. Nuclear Regulatory Comission 101 Marietta Street, N.W., Suite 2900
- Atlanta, Georgia 30323
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I
- ENCLOSURE 1 PARTICIPANTS NRC Southern Company Services M. Miller K. Kopecky S. Saba i
Lawrence Livermore National Laboratory J. Savage J. Moore Georgia Power Company P. Kochery E. Kozinsky
- J. Hopkins G. Hooper R. Johnson K. Pointer D. Tennant*
i G. Bockhold* 1 i .
- Attended exit interview only 4
4 1 1
Y Septemter 13, 1985 MEETING
SUMMARY
DISTRIBUTION
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Docket File. 50424/425 NRC'PDR Local PDR PRC System NSIC LB #4 r/f Attorney, OELD EAdensam Project Manager M. Miller - MDuncan NRC PARTICIPANTS M. Miller S. Saba bec: Applicant & Service List
Enclosure 2 TENTATIVE AGENDA V0GTLE UNIT 1 DETAILED CONTROL ROOM DESIGN REVIEW IN-PROGRESS AUDIT Tuesday, July 9,1985 8:00 a.m. - Administrative Processing for on-site access
- Informal Briefing and Introduction
- Short visit to Vogtle Unit I control room
- Begin DCRDR audit
- 1. OCROR Team Qua'lifications of members of the review team; Extent.of participation of the human factors. specialists; Task assignments and level of e,ffort.
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- 2. -Function'and Task Analyses -
Identification of operator tasks and information and
- control requirements. Identification of required display and control characteristics.
- 3. Control Room Inventory
( Methodology for comparing existing control room instrumen-tation with required display and control characteristics. Wednesday, July 10, 1985 \ l 8:00 a.m. 4. Control Room Survey till 5:00 p.m. Survey Procedures; 4 Survey data collection forms; Survey team
- 5. HED Assessment .
Methodology Assessment team l Discuss how the cumulative and interactive affects of Hens were considered. Justification for not correcting HEDs. L -
2-
- 6. Selection of Design improvements Methodology Team membership 7 Verification That HEDs Are Corrected and That Improvements Do Not Introduce New HEDs
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Methodology-Thursday, July 11, 1985 . 8:00 a.m. 8. Coordination of OCRDR_With SPDS. R. G.1.97, Upgraded till 5:00 p.m. E0Ps, and Training Methodology
- 9. Audit in Control Room
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. ' 10'. Audit at Alternate ~ Shutdown Panel Friday, July 12, 1985 ,
8:00 a.m. 11. NRC Team Heeting
- 12. Exit Briefing i
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l l HFJB, I AGENDA FOR 't0CTLF 1 I.C.C REVTEW l. Current status of the ICCl with respect to confermar.ce to NUREG-0737 Item ll.f'.2 requirements. Systen uusign (Human f-actors involvement of HF Specialist) System Operationi(CET, SNM,'RVI.IS) System Upgr.ade (CET, SMM. RVLIS)
- 7. Integrated control room display with respect to ICCI Operator tratining for use of RVLIS., this,. and SMM
- 3. Procedure walk through v:ith respect to ICCI
_, iccit role: in the. E0Ps Cither a.t control room or at simulator
- 4. Check List General Layout and Accessibility of Instrumentation Consistency at mult1' units Control Rooms Location. of Annunciators for 1.C.C', alann. parameters Locatiorr of Controly coding Displais: infonnation. readability, coding,. scale I.abels location.. contents and readability ICCI:- Inadequate Core Cooling Instrumentation CET: Core Exit Thermocouple thM: Subcuuling Margin Monitor RVLI5: Reactor Vessel Level Instrument System RVLMS: , Reactor Vessel Laval Monitoring System i
e 6 [ ! ,
' ENCLOSURE 3 i: Inter:ffl20 Cctra pond:nno Georgia Power A m&
January 16, 1985 DATE: RE: Plant Voc tle - Units 1 & 2 , Control Loom Design Review Training i File: 1X7N18.0 System: 1601 Log: GSU-1604 Security Code: NC Keyword: Control, Room, Review, Training FROM: Ed Kozinsky
- TO: Skip Kitchens
- This letter documents the training provided for the Control Room Design l~ Review (CRDR) team, as required by the CRDR Program Plan submitted to the Nuclear Regulatory Conunission.
The training was conducted in the service building conference room, October 8 - 12,.19 38and attended by: CRDR Team E i- E. J. Kozinsky ! J. Hopkins R. Johnson P. Kochery 1 A. James G. Hooper Others to Assist in CRDR ! M. Seymour i W. Dunn Enclosure 1 documents the scheduled and actual times at which the training was conducted. I was the instructor for the training, with J. Bowles sand J. Williams from -the Emergency Operating Procedures (EOP) group presenting . material l on Emergency Response Guidelines and E0P Validation Plans. Attachments 1 - 5 were used as training material, in addition to the CRDR program plan and related INP0 and NRC publications. i l-a EJK/vsj xc: VRMS l l , ,
ENCLOSURE 1 V0GTLE CONTROL ROOM DESIGN REVIEW TEAM TRAINING COURSE OUTLINE OCTOBER 8 TIME
- ACTUAL Overview - History of Human Factors 8:00 - 9:00 8:05 - 8:57 Human Factors in the Nuclear Industry 9:00 - 10:00 9:15 - **
Human Factors Guidelines and Standards 10:00 - 12:00 11:17 - ** OCTOBER 9 Human Performance Evaluation 8:00 - 9:00 8:04 - 8:53 Operator Reliability 9:00 - 10:00 9:12 - 10:15 Performance Shaping Factors 10:00 - 11:00 10:40 - ** Exercise 11:00 - 12:00 11:42 - ** OCTOBER 10 Control Room Design Review Methods 8:00 - 9:00 8:09 - 9:55 i Response Guidelines /EOP's 9:00 - 10:00 10:05-11:k5 Systems Functions / Task Analysis 10:00 - 12:00 9:17 - 9:55 0CTOBER 11 Controls 8:00 - 9:00 8:14 - 9:31 Indications 9:00 - 10:00 - 9:54 - 11:39 0CTOBER 12 Procedures 10:00 - 11:00 8:06 - 8:30 Computer Displays 11:00 - 12:00 9:42 - 10:28 I OCTOBER 12 a Layout 8:00 - 9:00 8: 30 - 8:41 Labeling 9:00 - 10:00 8:41 - 9:22 Maintenance 10:00 - 11:00 10:50 - 11:00 Operations / Communication 11:00 - 12:00 11:00 - 11:48 l
- Times Approximate
**Actus1 Times Not Logged
l ENCLOSURE 4
- 1. Analyze the functions performed by plant systems in responding to
, transients and accidents in order to identify and describe those tasks operators must perform. i
- 2. For each task identified in Item 1 above, determine the information requirements (e.g., parameters such as feedwater flow, steam generator pressure) that signal the need to perform the task and the control
, capabilities needed to perform the task. Displays and controls are not identified at this stage. Operator tasks should be identified and described, and the information and control requirements necessary 4 to perform those tasks should be determined. l 3. Analyze the information and control requirments identified in Item 2 above to determine those characteristics essential for adequate task performance. Instrument characteristics include dynamic range, set-points, precision / accuracy at which the readings must be made i (e.g., +5), speed of response to the operation of associated controls, units (e.g., PSIG, GPM), and the need for trending, alarming), etc. j
' control operation is the control type needed is discrete (e.g.,
detented versus spring-loaded, momentary contact positioning); positons (e.g., OPEN and CLOSE, START and STOP); rate; gain and ! response requirements; locking functions; and feedback information ) associated with control use. i The described process is descriptive. It should identify, in detail, what 3 operators need to do in order to control the systems that mitigate the consequences of transients and accidents. In addition to its use in the DCRDR, , the F&TA should be the basis for emnplete and technically adequate E0Ps. Identification of tasks and and necessary information and control requirments ' should be based on engineering / operations and human factors analyses and be independent of displays and controls currently in the control room. 4 1 J T i l ( .
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ERCLOSURE 6 1 of 35
--A--
Abnormal Operating Procedures AOP Accelerate ACCEL Acceptance ACPT Access ACC Accumulator ACCUM Active , ACT Actuation ACTU Additive / Addition ADD Administration Building ADM BLDG Adsorber ADS Air Current Breaker ACB After AFT Aftercooler AFTCLR Alarms ALMS Alternate ALT Alternating Current AC* Ambient AMB Ampere AMP Amplifier . AMPL Air Operated Valve A0V American National Standards Institute ANSI
- Analysis ANAL Analyzer ANLY Annunciator ANN Anticipated Transient Without Trip ATWT*
Approximate APPROX Area Radiation Monitor ARM Arrester ARSR Assembley ASSY i l l i l - - - -
e* , 2 of 35 i .
--A--(Cont'd.)
Atmosphere ATM Atmospheric Relief Valve ARV Atomizer ATMZ Attenuator ATTEN Auctioneered AUCT Audible , AUD Automated Turbine Supervisory Instrumentation . ATSI Automatic AUTO Auxiliary AUX Auxiliary Boiler Control Room BOILER CONTROL Auxiliary Boiler Operator BO Auxiliary Building AUX BLDG, AB Auxiliary Boiler Building AUX BOILER BLDG Auxiliary Building Operator A0 Auxiliary Component Cooling Water ACCW* Auxiliary Feedwater AFW* Auxiliary Feedwater Actuation Signal AFAS Auxiliary Feedwater Pump Building AFWB Auxiliary Steam AUX STM Average AVG O
3 of 35
--B--
Back-Up BKUP Backwash B/W Balance of Plant BOP
- Balance of Plant Operator PO Bank BK Battery ,
BATT, BAT Bearing BRG Beginning Of Life BOL* Bistable B/S Blender BLEND Block / Blocked BLOC Blowdown B/D Blower NOT ABBREV Boiler BLR Boiler Control (SEE AUXILIARY BOILER CONTROL ROOM) Boiler Operator (SEE AUXILIARY BOILER OPERATOR) Booster BSTR l Boric Acid BA Boric Acid Transfer BA XFER (Pump) Boric Acid Storage Tank BAST
- Boron Concentration Measurement System BCMS Boron Injection Surge Tank BIST Boron Injection Tank BIT *-
Boron Recycle System BRS* Boron Thermal Regeneration System BTRS* Botton BOT Boundary BYD
4 of 35' l l
., --B--(Cont'd.) 'l l
Breaker BRKR British Thermal Units BTU Building BLDG Bulkhead BHD Bypass BYP Bypass Feed, Isolation Valve BFIV Bypass Feed Regulating Valve BFRV 4 9 9 i e j i l ,
5 of 35
--C--
Cabinet CAB Cable CBL Capacity CAF Carbon Dioxide CO 2 Carrier CARR Catalytic _ CAT Catalytic Hydrogen Recombiner NOT ABBREV Cathode CATH Cathode Ray Tube CRT* Cavity NOT ABBREV Centigrade C Central CENT Central Processing Unit CPU Centrifugal CNTFGL Centrifugal Charging Pump CCP* Channel' CH Charcoal CHAR Charge CHG Charger CHGR Check CK Chemical, Chemistry CHEM Chemical and Volume Control System CVCS* Chemistry Department (See either: Radiochemistry Laboratory
-OR-Plant Water Chemistry Laboratory Chilled CHLD Chiller CHLR i
Chlorinators / Chlorine CHLOR, CL 2 a
6 of 35 l
. --C--(Cont'd_.)
Circuit CKT Circulating Water System CWS* Circulation or Circulating CIRC Circulating Water System CWS* Clarifier CLARIFR Classificat_ ion CLASS Close DO NOT ABBREV Closed Loop DO NOT ABBREV Cold Leg CL i Collector COLL i Conununication COMM Compactor CMPCTR Compartment COMPT Compensating CMP Component COMP Component Cooling Water CCW* Compressed COMPRESS Compressor CMPSR Computer CMPTR Concentrate CONCTR Concrete CON - l Condensate COND Condensate Storage Tank CST l Condensation CNDS ! Condenser CNDSR ( Condition CNDTN j Conditioner CDTR l Conductivity CONDCT Conference CONF l Connection CONN Construction CONST l l
l I 7 of 35
--C--(Cont'd.)
Containment CNMT* , Containment Building CTB, CNMT BLDG Containment Isolation - Phase A CI-A j Containment Isolation - Phase B CI-B Containment Isolation Ventilation CIV l Containment Spray CS* Containment Spray Actuation Signal CSAS ; Continuous CONT Control, Controller CNTL Control Building CB,, CNTL BLG Control Building Control Room CBCR Control Rod Drive Mechanism CRDM* Control Room CR* (Use when referring to a Control Room other than the Main Control Room with appropriate prefix) Control Room Ventilation Isolation Signal CRVIS Control Valve CV Converter CONV 3 Cooler CLR Coolers CLRS Cooling CLG Cooling Water CLG WTR Cooling. Water Chemical Control System CWCCS Corridor CORR Coupling CPLG l 4
8 of 35
--C--(Cont'd.)
Critical Safety Function Status Tree CSFST Cross Connection XCONN Cross-Trip X-TRIP Crystalizer CRYSTLZR Cubic Centimeter CC Cubic Feet . CUFT Cubic Feet Per Minute CFM Cubic Feet Per Second CFS Cubic Inch CUIN Current CUR Current Transformer CT Cycle CY Cycles Per Minute CPM Cycles Per Second CPS Cylinder CYL l O h-
9 of 35
--D--
Damper DMPR Decontamination DECON Decrease --- (Use the word lower) Defeat DEF Degasifier , DEGAS Degree DEG Degrees, Celcius *C* Degrees, Fahrenheit 'F* Domineralizer DEMIN Demineralizers DEMINS Domineralized Water DW, DEMIN WTR Departure from Nucleate Boiling DNB* Departure from Nucleate Boiling Ratio DNBR* Design Basis Accident DBA Detector DET Deviation DEV - Diameter DIA Diesel DSL Diesel Fuel Oil DF0 Diesel Generator DG* Diesel Generator Building DB Differential DIFF j Differential Pressure- (labels) DP (procedures) dP* 1 Differential Temperature (labels) DT (procedures) dT* Digital Rod Position Indication DRPI* Dilute, Dilution DIL Diode DIO (
~,
10 of 35
--D--(Cont'd.)
Direct Current DC Direction DIR Discharge DISCH Disconnect DISC Displacement DISPL Distributor_ DISTR Diverted DIVERT Document DOC Domestic DOM Downstream DNSTRM Drain DRN Drive DR Duplex DUP
~
i 8 '- 3%. m
~
11 of 35'
--E--
Eccentricity ECC Effluent EFFL Electric, Electrical, Electricity ELEC Electrical Auxiliary Board EAB* Electrical Penetration Room, Filtration and Exhaust System ELEC PEN RM FLTR AND EXH SYS Electrohydraulic Control EHC* Element ELEM l Elevation ELEV Emergency EMERG Emergency Bearing Oil Pump EBOP Emergency Core Cooling System ECCS* Emergency Notification System ENS Emergency Operating Procedures EOP Emergency Operations Facility EOF
- Emergency Response Facilities ERF*
Emergency Trip System ETS l Encapsulate ENCAP Enclose, Enclosure ENCL End of Cycle EOC j End of Life EOL* l Engineered Safety Feature ESF* Engineered Safety Features Actuation System ESFAS* Engineering ENG ! Entrance ENTR l Environment, Environmental ENVIR Equalizing, Equalization EQ i Equipment EsJIP Essential Service Water ESW Evaporator, Evaporate EVAP
12 of 35
--E--(Cont'd.) ,
Excess EX Exchange EXCH Excitation, Exciter EXCTR Exhaust, Exhauster, Exhausted EXH Expansion EXP Extraction EXTRACT
~
Extractor EXT I I e i e
13 of 35 1
--F--
Fahrenheit y Failure FAIL Feed FD Feeder FDR Feedwater FW* Feedwater Isolation Signal FWIS Feedwater Regulating Valve FRV Feet Per Minute FPM Feet Per Second FPS Field FLD Filter, Filtration FLTR Fire Hose Station FHS Fire Pump yp Fire Pumphouse FPH Fitting FTG Fixture FXTR Flange FLG Flexible FLEX Floor FLR Floor Drain Tank FDT Flow FL Fluorescent FLUOR Flush FLSH Flux FLX Forced Draft Fan FD FAN Freeze FRZ Frequency FREQ Fuel Handling Building FHB* Fuel Handling Building Isolation FHBI Fuel Oil F.O. Function Restoration Procedure FRP l ___ .- , .-- . ~ - , - . . - . - - - - . , _ .
14 of 3'S i
--G-- l Gallery, Galleries GLRY gallons per minute GPM*
Gas Decay Tank GDT Gaseous Radwaste GRW Gaseous- Waste Processing System GWPS Gauge , GA Gear GR Generator GEN Governor GOV . Gross Failed Fuel Detector GFFD Ground GND Group GR I l
15 of 35
--H--
Handling HDLG Hanger HGR Header HDR Health Physics Department HP* Health Physics Laboratory HP LAB Health Physj.cs Tech. (See Shift Health Physics Technician) Heater HTR Heater Drain Tank HDT Heat Exchanger HX* Heating, Ventilation and Air Conditioning HVAC* Heat Tracing HT TRACE Hertz HZ High HI High Efficiency Particulate Air HEPA* High-High HIHI High-Lo.w HILO High Pressure HP High Pressure Stop Valve HPSV High Voltage HV* Horizontal HORIZ Horsepower HPWR Hot / Cold H/C Hot Leg HL House HSE. Humidity HUM
~
Hydraulic HYD Hydrogen H 2 e
16 of 35'
, __I _
Inbalance IMBAL Impeller IMPLR Impulse IMP Inactive INACT Increase INCR Increased , INCRD Incoming INCM Indicator, Indicate IND Induced Draft Fan ID FAN Influent INFL Injection, Injector INJ Inlet IN I Inside Reactor Containment IRC Install, Installation INSTL Instrument INSTR Instrumentation INST'N Instrumentation & Control I & C* Instrument and Control Shop TEST SHOP Intake INTK Integrated Leak Rate Test ILRT* Interconnection INTCON Interlock INTLK Intermediate INTMD Intermediate Pressure IP Intermediate Range (NIS) IR* Inverter INV , Isolation, Isolate, Isolated ISO i S i i
17 of 35
--J--
Junction JCT
--K--
~
Kilogram gg Kilovolts gy* Kilovolt-Ampere KVA Kilowatt . grg Kitchen KIT
18 of 35 4 __L__ Laundry LNDRY Leakage LKG Leakoff LKOF Letdown LTDN Level LVL Licensee Event Report LER Lighting LTG Limiting Condition For Operation LCO* Line - LN Liquid LIQ Liquid Radwaste LRW Liquid Wasta Processing System LWPS Load Center LC Local LOC Local Leak Rate Test LLRT* Lock Out Relay LOR
- Loss of Coolant Accident LOCA*
t Loss of Off Site Power LOSP* La LO Low-Low LOLO i Lower LWR l Low Pressure LP, LO PRESS l Low Pressure Stop Valve LPSV I Low Temperature Overpressure Protection System LTOP SYSTEM i Lube Oil v.t.7. - L.O. i LubricateF- LUBE i i 1
-,+e- e .- - - - . , , - - - - - .
19 of.35
--M--
Main MN Main Circulating Water CW* Main Control Board MCB* Main Control Room MCR* Main Feed Isolation Valva MFIV* Main Feed Regulating Valve MFRV Main Feedwater MFW* Main Feedwater Pump MFP Main Feedwater Turbine MFT
, Main Generator Hydrogen Seal Oil H SEAL OIL 2
Main Steam MS* Main Steam Isolation Valve MSIV* Main Steam Line Break MSLB Maintenance ' MAINT Maintenance Building MB* Makeup M/U Manifold MNFLD Manual . MAN Maximum MAX Maximum Permissible Concentration MPC Measure, Measuring, Measurement MEAS I Mechanic (Sce Shift Mechanic) Mechanical MECH Megawatt Electric (labels) MWE (procedures) MWe* Megawatt Thermal (labels) _MWT (procedures) MWe* Megavolt-Amperes MVA* Megavolt-Amperes-Reactive MVAR OR MEGAVARS* Meteorological (Tewer) MET Metering MTRG
- l. __ ._ - _ _ _ _ . ~ . - -
l 20 of 35 l
--M--(Cont'd.)
Microwave MICROWVE Millwright (Not used - See Shift Mechanic) Minimum MIN Misaligned MISALIGN Miscellaneous MISC Mi:igation MITG-Mixer MXR Model MOD Moisure MSTR Moisture Separator MSTR SEP Moisture Separator Drain Tank MSDT Moisture Separator-Raheater MSR* Momentary MOMENT-Monitor MON Monitor Light Board MLB Motor . MTR , Motor Control Center MCC* Motor Driven MD Motor Driven Auxiliary Feedwater MDAFW* Motor Generator MG* - Motor Operated Valve MOV* Mounted MTD i
-*e 21 of 35'
--N--
Narrow Range NR l Negative NEG Net Positive Suction Head NPSH* ; Neutral NEUT Neutralization NEUTRLZN Nitrogen N 2 Nil Ductility Transition (Temp.) NDT Nomenclature NOMEN Nominal NOM Normal NORM Normally Closed NC Normally Open NO North East N-E North West N-W Nuclear NUC Nuclear Instrumentation System NIS* Nuclear Service Cooling Water N,SCW* Nuclear Service Cooling Water Tower NSCT Nuclear Steam Supply System NSSS Number # l i t I
22 of 35
--0--
Obstruction OBS Offsite (One Word) NOT ABBREV Oil Circuit Breaker OCB Oily Waste OW On-Shift Operations Supervisor OSOS Operating Basis Earthquake OBE Operator, Operate, Operating, Operations OPR Operations Support Center OSC Outlet OUT j Outside Reactor Containment ORC Out of Service 00S Overcurrent OC Overload OL Overpower Delta Tempe.rature (labels) OP AT (procedures) OPdT* Overpressure OP Overspeed . OVSP Overtemperature Delta Temperature (labels) OTAT (procedures) OTdT* Overtime OT Overvoltage OV i Outside Air OSA t Outside Area Operator OAO 0xygen 0 2 e i t l l . l l ._ _ .- _. _, - - - - - - . ~. -.
23 of 35 __p__ _ ) Package, Packing PKG Panel PNL Parts Per Billion PPB Parts Per Million PPM Penetration PEN Percent , PCT Permanent PERM - Permissive PERMIS Phase PH Phase A Containment Isolation Signal CIA Phase B Containment Isolation Signal CIB Phase Overcurrent PHOC* Piping PPG Piping And Instrument Diagram P&ID*
, Plant PLT Plant Entry And Security Building SB*
l Plant Water Chemistry Laborator CHEM LAB
- Pneumatic POW l Portable PORT Position POS
, Positive NOT ABBREV ! Postive Displacement' Charging. Pump PDP* Post Accident Monitoring System .PAMS* i Post Accident Sampling System PASS
- Potable Water POT WTP.
Potential POT Potential Transformer PT Pounds Per Square Inch PSI Pounds Per Square Inch Absolute PSIA Pounds Per Square Inch Differential PSID Pounds Per Square Inch Gauge PSIG l l
24 of 35
--P--(Cont'd.)
l Power PWR Power Circuit Breaker PCB Power Operated Relief Valve PORV* Power Range NIS PR* Preaction PREACT Pressure , PRESS Pressure Operated Valve POV Pressurizer PRZR Pressurizer Relief Tank PRT* - Primary PRI Process And Effluent Radiation Monitoring System PERMS
- Process Control Panel PCP Process Control System PCS Production PROD I Protection PROT Pull-To-Lock PTL
. Pumphouse PMPHSE Pump PMP or P Purification PURIF -
1 h a
25 of 35 i
--R--
Radiation RAD Radiation Monitoring System RMS Radionhemistry Laboratory NUCLEONIC Radioactive Waste RW Range RNG - Reactor , (labels) RX, REAC (procedures) Rx* Reactor Coolant Drain Tank RCDT* Reactor Coolant Pump RCP* Reactor Coolant System RCS* Reactor Makeup Water RMW* Reactor Makeup Water Storage Tank RMWST* Reactor Operator RO Reactor Pressure Vessel RV Reactor Protection System RPS Reactor Vessel Level Instrumentation System RVLIS* Receiver RCVR Receptacle RECP Reciprocating RECIP Recombiner RECOMB Recorder REC Recirculate / Recirculation RECIRC Recycle RECYC Recycle Holdup Tank RHT Referenece " REF Refrigerant- REFRIG Refueling Water Storage Tank RWST* Regeneration, Regenerative REGEN Regulator REG Reheater REHTR Reheater Drain Tank RHDT
.- - - , - - . . - - - - . , , , - ~ - ,, .+ -enn -,w----.-w,,--a - , - - . , - , - . - , , - - - - - -
26 of 35'
--R--(Cont'd.)
Relay RLY Relief REL Raserve Auxiliary Transformer RAT
- i Reservoir RSVR Residual Heat Removal RHR*
Resistance , RES Resistance Temperature Detector RTD* Retention RETN Return RTN Reverse REVRS Reverse Osmosis- RO Revolution REV Revolutions Per Minute RPM Rheostae RHEO Rod Cluster Control Assembly RCCA* j Rod Position Indicator RPI Room RM Root RT l Rotary . RTRY i
^
J l l
a 27 of 35 __S _ l Safe Shutdown Earthquake SSE Safeguard SFGD Safety SFTY Safety . Inj ec : ion SI Safety Injection System SIS Safety Parameter Display System SPDS Sample, Sampling SMPL Sanitary SAN Screen SCRN' Second, Secondary SEC , Secondary Liquid Waste SLW
- Security Building SB Select, Selection, Selector SEL
- Separator SEP
' Sequence SEQ ,
Serial SER Service SERV Service Building SERV BLDG Service Water SERV WTR Setpoint SETPT Shaft Lube Oil Pump SLOP Shift. Chemistry Foreman NOT ABBREV Shift Chemistry Technician SHIFT CHEMIST Shift Electrician SE Shift Health Physics Foreman SHIFT HP FOREMAN Shift Health Physics Technician SHIFT HP Shift Instrument Technician ST Shift Maintenance Foreman SMF Shift Mechanic SM Shift Supervisor SS* l Shift Technical Advisor STA* I 8 4
l 28 of'35
~.
--S--(Cont'd.)
i Shower SHWR Shutdown S/D Signal SIG . Sleeve SLV Smoke SMK Solenoid , SOL Solenoid Operated Valve SOV* Solid Radwaste SRW Solid State Protection System SSPS* I Solidification - SOLID Source Range NIS SR* South East S-E South West S-W Speaker SPKR Special SPCL Specification SPEC Speed SPD Spent Fuel Pool SFP Spent Fuel Pool Cooling and Purification System SFPCLG Spray Booth SPRY BTH Spreading SPDG Sprinkler SPRINK Stage STG ! Standby STBY Standard STD i Startup S/U , Startup Rate SUR Station STA 1
-l 29 of 35
--(S)--(Cont'd.)
Steam STM Steam Generator SG* Steam Generator Atmospheric Relief Valve SG ARV Steam Generator Blowdown Processing System SGBPS* Steam Generator Blowdown SGBD* Steam Generator Feedwater Regulating Valve SG FRV Steam Generator Feedwater Pump SGFP* Steam Generator Feedwater Pump Turbine SGFPT* Steam Generator Tube Rupture SGTR Steam Generator Water Level Control SGWLC Steam Jet Air Ejector SJAE
.Steamline SL Steam Line Break ~ Accident SLBA Steam Line Isolation SLI Stop Valve SV
~
q Storage STOR Strainer STR i Structure STRUCT Suction SUCT Supervisor , SUPV Supply SPLY Surge , SRG Switch SW Switchboard SWBD Switchgear SWGR* 4 Switchyard .SWYD* Switchyard-Control Building SWYD CONTROL
- Switchyard Operator SWYD OPR Synchroscope SYNSCP Synchronization SYNCH System SYS (GPC) System Operator (Dispatcher) SO 1
. _ . _ ._ _ ~, ,. -
l 30 of 35
-T--
Tank TK Tanks TKS Technical TECH Technical Support Center TSC* Temperature TEMP Temperature _(Auctioneered) T AUCT Temperature (Average) (labels) T AVG (procedures) Tavg* Temperature (Reference) (labels) T REF (procedures) Tref
- Test Shop (See Instrument and Control Shop)
Temporary TMPRY Thermal THRM
~
Thermal Barrier THRM BAR Thermocohple TC Thrott1a THROT Thrust Bearing T-BRG ! Time Delay T/D Toilet TOIL Torque TRQ - Totally Dissolved Solids TDS Tower TWR Train TRN i l.- i 4
,- -.,-..a
\
.- 31 of 35' i
--T--(Cont'd.) .
.. I Transfer XFER l (Not abbrev. in E0P's and AOP's)
, Transfer Building XFER BLDG Transceiver XCVR Transducer XDUCR Transformer, XFMR Transmitter XMTR Traveling TRV Treatment TRT f Trouble TRBL Tunnel TUN
; Turbidity, Turbine TURB Turbine Building TB*, TURB BLDG
- Turbine Building Operator TO Turbine Driven Auxiliary Feedwater TDAFW* .
Turbine Generator TG* Turbine Load Reference Temperature TREF Turbine Plant Closed Cooling Water TPCCW Turbine Plant Cooling Water TPCW , Turbine Plant Cooling Water Tower TPCWT Turbine Plant Sampling System TPSS Turbocharger TURBO Turning TURN i l l _ ~. -
32 of 35 i
--U-- l Ultimate Heat Sink UHS Ultrasonic ULTRSC Underfrequency UF Underpressure (One Word) NOT ABBREV Undervoltage UV Uninterruptable Power Supply UPS Unit 1 Containment Building UNIT 1 CNMT Unit 2 Containment Building UNIT 2 CNMT Unit 1 Control Area UNIT 1 CNTL Unit 2 Control Area UNIT 2 CNTL Unit Auxiliary Transformer UAT*
Universal UNIV Upper UP Upstream UPSTRM Urgent URG
- Utility UTIL i
e 6
; 33 of 35
--V--
Vacuum VAC Valve VLV Valves VLVS Vapor VAP Variable VAR Vent . VT Ventilation VENT Vertical VERT Vessel VES Vibration VIB Volt V Volt Meter VM Voltage VOLT Volume VOL Volume Control Tank VCT* Volume Reduction and Solidification VRS i i i l t
- l l
l
i 34 of 35
--W--
Warehouse WHSE Waste WST Waste Control (See Radioactive Waste Control Room) Waste Control Room Operator (See Radioactive Waste Control Room Operator) , Waste Holdup Tank WHT Waste Monitor Tank WMT Waste Operator (See Radioactive Waste Control Room Operator) Waste Processing System Gaseous GWPS Waste Processing System Liquid LWPS Waste Shift Supervisor (See Radioactive Waste Shift Supervisor) j Waste Supervisor (See Radioactive Waste Shift Supervisor) Waste Water Ret?ntion Basin WWRB ! Water WTR Water Level Control WLC Water Treatment Building WTB Wet Layup WLU Wide Range WR l
e 35 of 35
--X--
Xfar. TRANSFORMER XFMR TRANSFORMER __y . Yard YD l
--Z--
Zone z I I l
,5 - ...,s..- w. y-,, -... ,, --r, ,-- * . . __w---g, --
O VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: TASK ANALYSIS PROCEDURE / 0 Title Revision Reviewed and approved by: [I j d / M4 u, sVT Date Re$ewgatamLeajer
~
- 5. /Ef2$Ob Review Te'amFMember /Date fMRe fw Team f Memberm / 3 - DE~ ES Date
_.S-% / 3- 2.9-8.f 7evieFu i ember Date f / '/~ l -YS Review T4)Lm Member Date Performed by: / Review Team Member Date ,.
/
Review Team Member Date f i Results reviewed by: / l Review Team L9ader Date l / Review Team Member Date l
/
Review Team Member Date ' i l l l Review Team Member Date
/
Review Team Member Date Notes, comunents , HZD 's , ete: I
. REM SION: 0 V0GTLE ELECTRIC GENERATING PLANT DATE: AprH 1, M d UNIT NO. 1 PAGE 1 0F 10 CONTROL ROOM DESIGN REVIEW TASK ANALYSIS PROCEDURE 1.0 DEFINITION The Task Analysis Procedure for the CRDR involves four items:
1 - Objectives 2 - Task Analysis Method 3 - Verification of Instruments and Controls 4 - Validation of Emergency Operating Procedures 2.0 OBJECTIVES The objectives of the CRDR Task Analysis are to identify the tasks required to support emergency operation and to determine whether the design of the control room allows and supports those tasks. Final results will consist of HEDs identified during the program. This analysis will cover all Emergency Operating Procedure tasks in the contral room. 3.0 TASK ANALYSIS ETHODS .. 3.1 Task Sequence Chart 3.1.1 Beginning with Westinghouse Emergency Response Guidelines (ERG) sequences, a review team member will extract tasks and steps required to complete each ERG and list on a Task Sequence Chart (TSC) as shown in Figure 1. 3.1.2 Sequence numbers and titles are taken directly from the ERG. The " STEP" or " ACTION / EXPECTED RESPONSE" columns in the ERG provide the task numbers and task titles in the " TASKS IN MAIN SEQUENCE" columns of the TSC. 3.1.3 The " RESPONSE NOT OBTAINED" column in the ERG 'provides the sequence number, task number, and title in the " SEQ./ TASKS POTENTIALLY BRANCHED T0" columns of the TSC. The task number should be designated with a "RNO " prefix, for ' Response Not Obtained' tasks within a given ERG.
=
l
~
i
REVISION: 0 DATE: April 1, 198 PAGE 2 0F 10 3.2 Task Data Form 3.2.1 The Task Data Form (TDF), as shown in Figure 2, is the primary data collection record for each task and is used to describe the activities of control room operators at the task element level. Each row of the form constitutes one task element, such that when the line entry is read left to right, the information is presented as a consistently formatted "model sentence". When all TDFs have been completed by hand, typed copies will be made for the Summary Report; all typed information must be carefully verified against the originals. The typed data will be reviewed and approved by the CRDR team and maintained or microfilmed as permanent plant records. 3.2.2 The TDFs will be completed by CRDR team members, assisted by operators or other validation observers. The TDF heading data will be extracted from the TSC. The task elements will then be added by reference to the plant specific Emergency Operating Procedure (EOP) and System Operating Procedures (SOP) used in support of the E0Ps. The Behavior Verb and the Immediate Object of ACTION will be filled in at this stage. Raference to installed control room instrumentation will be needed to complete this stage in some cases to get specific instrument numbers and locations. If CRDR team members note any control room problems at this point, HEDs may be written. 3.2.3 TDF ENTRY DEFINITIONS _. 3.2.3.1 SEQUENCE NO.: Taken from the TSC. 3.2.3.2 SEQUENCE TITLE: Taken from the TSC. 3.2.3.3 REV. NO.: Taken from the TSC. Denotes revision no. of the sequence title. 3.2.3.4 TASK NO.: Taken from the TSC. 3.2.3.5 TASK TITLE: Taken from the TSC. 3.2.3.6 TASK CUE: The input that prompt _s the crew member to initiate the task. 3.2.3.7 TASK OBJECTIVE: The reason for the crew member's performance of the task. All elements of the task support this objective. 3.2.3.8 COMMENT: Any remarks needed to clarify the task analysis. The plant specific E0P number / step will be entered here. Also reference .to the TDF where a detailed analysis is completed for duplicate tasks.
REVISION: 0 DATE: April 1, 1985 PAGE 3 0F 10 3.2.3.9
SUBJECT:
- WHO: The individual who performs the task.
- LOCATION: Panel name or other workstation.
- BEHAVIOR VERB: A verb taken from Table 3 of the E0P and AOP writers guide which describes the crew members actions. ,
3.2.3.10 IMEDIATE OBJECT OF ACTION:
- NAME: The system name to which the task behavior is directed.
(eg. SI)
- DESCRIPTION: The control room component name. (eg. meter, handswitch, recorder)
- PLANT I.D.: The control room component tag number. (eg.
1HS-12918)
- LOCATION: The control panel number on which the control room component is located.
3.2.3.11 REMOTE OBJECT OF ACTION: NOTE: Following data will be added only if not obvious from the control room component name.
- PLA5T COMPONENT: The type of component, in the plant, to
. which the task behavior is directed. (eg. pump)
- COMPONENT STATE: The mode of the plant component. (ie.
running, for pumps; open, for valves)
- PARAMETER: The flow. -temperature) plant parameter of concern. (ie. level,
- PARAETER STATE: The condition of the plant parameter. (ie.
LO, HI, LO-LO) , 3.2.3.12 COM: When_ communication is involved between the SUBJECT and another individual, the job category and location of the other party as well as the means of communication will be placed here under PARTY & LOCATION. 3.2.3.13 HED I.D. NO.: Any Human Engineering Deficiency number written as a result of the analysis of this task element. .3. 3 TASK-ERG MATRIX 3.3.1 Some tasks are duplicated in many ERGS. A matrix of tasks and ERGS containing those' tasks will be prepared to support the validation goal of covering every task in the ERGS.
REVISION: 0 [ ' DATE:. April 1, 1985 PAGE 4 0F 10 i 3.3.2 In the preparation of TDFs where a task is duplicated, the TDF j- will be annotated in the comments section to refer to the step 1 where a detailed TDF fill-in was performed. No additional TDF data will be entered on such duplicate task forms. 4.0 VERIFICATION 0F INSTRUENTS AND CONTROLS i 4.1 The TDFs filled out PER paragraph 3.2.2 will be used along with
- draft E0Ps to walkthru all E0Ps in the control room. This will j verify the presence in the control room of instrumentation to
{ perform each task. During the walkthru the TDFs will be checked for each task element, verifying " behavior verb" and "imediate 4 object of action" data. 4.2 The control room tialkdcwn will be conducted by a Shift Supervisor 4 and two operators who have campleted RO or SRO training, supervised by a CRDR team member. The STA position will not be represented in the walkthru. i
! 4.3 Since task numbers based in ERGS may' not map directly to E0P j i numbers, the E0P step number, if different, should be shown j
- in the "coments" section of the TDF. !
4.4 During the verification /walkthru the suitability of the instrument { or control to perform each task element will be reviewed using the guidelines in ' ATTACHMENT 1. Any HED will be noted in the "H.E.D. ID. NO." column. i 5.0 VALIDATION OF EERGENCY OPERATING PNOCEDURES . . 5.1 During the validation process selected scenarios will be run ! ' on the plant simulator such that each task (some of which will I be comon to one or more task sequences) will be performed on j the simulator by a VEGP operating crew. f 5.2 An observation team will be assigned to observe the crew's movements and to note, any deviations from the appropriate ERGS. i 5.3 The simulator runs will be video-taped and sound recorded for . post scenario debriefing support. l l 5.4 The movement of each crew member will be traced on a control ~ i i room outline drawing by an observer either during the scenario or later during a videotape review. l 5.5 A record will be made of significant comunication links used l during each transient, using Figure 3. This is not a detail ! log of all face to face communications in the control room. l
REVISION: 0 DATE: April 1,198 PAGE 5 0F 10 ; 5.6 Debriefing sessions held after each scenario will provide time to review actions, discuss problems, clarify communications (who, how/where), and identify HEDs relating to performing the task during dynamic simulation. A review team member will be in the observer team debriefing for at least one run of each task. 5.7 During the validation, a copy of the Task-ERG Matrix (Paragraph 3.3) will be annotated to insure each task is performed in the
- simulator.
s i
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6 PAGE 7 0F 10
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REVISION: 0 l DATE: April 1,198, PAGE 8 0F 10 TAsn Ar4ALYS t$ HED PRINCIFtES
- 1. Are all of the centrols, dtselays and indicators that are required to perform thts task. preser.t tn tre control room?
O. Are the centrols, displays and indicators grouped in accordance with the snformation and control recutre-ments of thts task? -
!. Are the control s , displays and indicaters labeled according to the requirements of thts task?
~
4 Can the displays ar.d annunctators used in this task be reaJ accurately from viewing posstson of the operator? Can displays be read while operattng assortated controls 7
- 5. Oc the ca splays give the cperater direct, readily usable informations o Farameter values with required precaston7 o Range, band, limit shown if the coerator needs to know kn/out of r ange/ b and .
. above/below lamat,etc.
N . o Trend inf ormation when needed? o Rate of change inf ormation when needed? o heccentage inf ersatten used cnly when appropriate 7 o Digital or analog information used when needed7 o Status or demand anf ormation as appropriate f or the taskTe
- o. If instrumentation orcontrol capactlities are anavetlaote under certain plant conda tt ens, are .
there alternate means provtded f or the cperator to eeet task needs.
- To te rcted cnly for c as e s k nown to the cperator s task analysts is not ercected to determtne pcwer source of all i r.di c a t s ens.
ATTACHMENT 1 (page 1 of 2)
REVISION: 0 DATE: April 1, 1985 PAGE 9 0F 10
- 7. k e related controls and displays within functional groups, arranged in the same rel attve post ts ons?
For examplet 7
- A display B display C display 1
- - t t :
1 A control B control C control I
- . - - I
- .---- __= - == =.. _ - _ .. !
- 8. Is the dt splay obscured while operating its associated control' a 9 Are there any controls, control pesttions or displays which the operator knows do not serve any function?
NOTE If the Task Analysts Team discovers
. a HED which in their judgement would require cperattonal knowledge to discover or would be a decrement to Task performance..they should .
. feel free to report it even though it is nemtnally allocated to the Survey or Operating E;: pert ence nevt.w.
ATTACHMENT 1 (page 2 of 2)
1
, PAGE 10 0F 10 I
l' V0GTLE E0P VALIDATION - Scenario Connunication Link Record Scenario i Date INITIATOR RECEIVER ETHOD ESSAGE ee O O t 1 l l
' FIGURE 3
i
?
l V0GTLE ELECTRIC GENERATING PLANT
~
UNIT NO. 1 CONTROL ROOM DESIGN REVIEW I HUMAN ENGINEERING DISCREPANCY (HED) / 0 Title Revision Reviewed and approved by: l / CCT 2-J,19ff Rdview Seam Lefder Date
$$ Af0 w /so .73-8Y ew Team Member Date
-a f[Mook ss /
Review Team Member /
/ o -29 2R4 Date
/ /C .23-R Y Review Te /Me er Date
> / /6-L3 4 ReviewTegmMember Date Performed by: As indicated on individual pages.
Results reviewed by: / Review Team Leader Date
/
Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date Notes, Comments, etc.: L.
REV: 0 s DATE: 10/23/84 HUMAN ENGINEERING DISCREPANCY FORM INSTRUCTIONS HED NUfeER: 'To avoid confusion with previous reviews, numbers will be assigned consecutively beginning with 1001. l ITEMS (S) INVOLVED: Describe the item (s) which are judged to be out 4 of acceptance limits. Include tag numbers for controls and indications, j as well as name. i.e., SGFPT manual controller (SC3151) 4 ' ORIGIN: List the guideline source document or survey and number which is violated. i.e. , Annunciator survey (ANS-2) INPO 83-036 (NUTAC) 3.4.1.1 j HED DESCRIPTION: Give clear concise details of the problem. j i.e., Air compressors are labeled from top to bottom 0,C,B,A ORIGINATOR: Signature of the person describing this HED and the date of this report. I CATEGORY: Assigned by the CRDR team. This denotes the relative severity of the discrepancy and prioritizes the HED for resolution. ! 1.e., Category 1 - (Safety Significant) - HEDs that have caused errors in or are judged likely to affect adversely the management of emergency conditions by control room operators. Category 2 - HEDs that are known to have caused problems during normal operation. , Category 3 - HEDs that can be " Fixed" with simple and inexpensive 4 enhancements, so-called " paint, tape, and label" (PTL) fixes. i This may seem to be an implementation rather than an assessment ! category. However, there probably will be HEDs that the i i review team feels are very easy to fix but difficult to assess as to effect on emergency operation. This category is for
- such HEDs.
' Category 4 - HEDS that do not fit into categories 1 through-
- 3. These HEDs are judged by the review team as unitkely to affect emergency operationi, not documented as causing l problems during normal operation, and not simple or cheap
- to fix.
Category 4a - Such a minor deviation from standards it is not expected to cause a problem. ! PROPOSED RESOLUTION: Describe the resolution agreed upon by the CRDR ieam. i I l l f.e., Revise the meter scales to 0-100'F. i
, _ _ _ _ - - - , _ _ - . , . . ~ - _ . - - - - _ - . . . . . . - . . , ~ _ . _ . . . , . - , , _ . , . - . . _ _ . . . - . ~ . . _ _ _ , _ . . - , . _ _ _ - , , . , _ - - - _ , .
REV: 0 DATE: 10/23/84 CRDR TEAM APPROVAL: Signature of one of the team members signifying CRDR team approves of the proposed resolution and the signature date. REA NUMBER: The number assigned by document control to the Request for Engineering Assistance form (SUM-19) when assistance is requested in resolving an HED. i.e., 1-84-XXXX WORK ORDER NUMBER: The number assigned to the work order to accomplish the proposed resolution. PAGES ATTACHED: Denotes the number of amplifying pages attached to the HED form. Each attached page or package should contain the HED number and page numbers. i.e., HED Continuation Sheets Sketches Photographs HED LOG - Each HED written will be entered in the HED Log. Each entry will consist of the assigned HED number, a brief description of the HED, the entry date, and the initials of the person making the entry.
REV: 0 g DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING OISCREPANCY (HED) HED Number Item (s) Involved: Origin HED
Description:
Originator: / Signature Date Proposed Resolution: Category: CROR Team Approval / (Team Member Signature) Date REA Number or Work Order Number Pages Attached
REY: 0
, DATE: 10/23/84 {
V0GTLE ELECTRIC GENERATING PLANT . HUMAN ENGINEERING DISCREPANCY CONTINUATION SHEET - HED Number Page of e e F k .
REV: 0 . DATE: 10/23/84 HED LOG SHEET SHEET OF _ HED NUMBER BRIEF DESCRIPTION DATE LOGGED BY S m O
VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW f o PROBLEM REPORTS Title Revision Reviewed and approved by: 1 / 8'I Date (19 #f View Te Leader I ll $ 8f " N-frevia am Member Dat
- - A, f / //h/A -
'}am Member / Okt/
m OckMer eview Team
/ // OLf Date
/'4 ff Reviafw Team Member
-- / M /2- fY Date 5
e h
\
1
V0GTLE ELECTRIC GENERATING PLANT REvlsIcN: 0 UNIT NO. 1 I DATE: 11/12/84 i CONTROL ROOM DESIGN REVIEW PAGE 1 0F 3 PROBLEM REPORTS mechanism control, review, and PURPOSE: To provide a for disposition of Problem Reports (Figure 1). LOGGING: Upon receipt of a problem report the Review Team Leader, l or his designee, will assign a sequential control number, and complete the entry in the Problem Report Log (Figure 2 I
- 2) by inserting 'the report #, description, date, and initials.
PROPOSED f DISPOSITION: The Review Team Leader will evaluate the report and initial the most appropriate disposition on the log. REVIEW reports Each team member- will review problem TEAM: dispositioned as "N0 SIGNIFICANT IMPACT-FILE FOR
- REFERENCE". Agreement with this disposition will be j signified by the team member initialing the log. If
' a review team member disagrees with the 'N0 SIGNIFICANT IMPACT' disposition, he will initiate an HED and enter the HED number on Figure 2, initiating beside the number.
4 DISPOSTION: HED's generated as a result' of a problem report will be handled according to the HED procedure. A copy of Problem Reports requiring further investigation during a checklist / survey will be attached to the original checklist / survey in the master CRDR file. If the additional investigation is not perfonned during the referenced checklist / survey, an HED will be written to assure adequate review. CLOSE00T: Closecut of a Problem Reports is accomplished when i
- one of the following dispositions is indicated in the Problem Report Log:
l 1 - Reviewed by CRDR Team 2 - HED number 3 - Checklist / Survey i 4 l i l i l =
i i V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I NI## CONTROL ROOM DESIGN REVIEW PAGE 2 0F 3 l CCMTR0t. ROOM CESIGN PROBLEM REPORT l DATE: FROM: TQ: E. J. Kottnsky ' l CCMTROL/IN0!CATOR (f AND NAME): L PRC8LEM: RECCMEMCATION: 1 ) P I i , 1 ! i l l N I I i l l l Figure 1 _.- --e.- ,,, , - - -n,_ ., -,- - - - - . - . - -- .. , , _ - . _ _ .,_,,-n,- ,,,__,,4-,---,,n - .-------,-,m,----_.--p- ,,,,-,-me-,--,-,,,--
V0GTLE ELECTRIC GENERATING PLANT REVISION! O UNIT N0, 1 DATE: 11/12/84 CONTROL ROOM DESIGN REVIEW' PAGE 3 0F 3 PROBLEM REPORT LOG mL S EE GEE 5
! 55 I
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s C' ~ VOGTLE' ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: COLOR-CODING SURVEY (CCS) / 0 __ Title Revisior. Reviewed and approved by: \ /- = /(*[IJ~!/Y
' RevieWTgnLeader Date W / / OD a't /15~l9f w 'Tean/ Member e' oa lD%M
~ Review Team E== Mr
/ / o / LL" /f j c Date t
*Sh CLG ~
R& view Team ()iember
/ re-e-s4 Date b4 L1[
RevMaw Team Member
/ n -a-w Date Performed by: -
_d / htc. 7ij/Yd Reviet T Membep Date ' A_ % /tWWW Review am Member Date Results reviewed by: e = //&7,b ' Revie p Leader Data e / /'Date7/W ReviaW T @ Member
$4 / / s a tY Date Rev4ew Team Member ,
/ /2~19- dY Teah Member ,
Date n bD4oh/ /2-]S-EL.
-10eview Team Membar/ D.s te [
Notes , cr===nts , HED 's , etc 2. If c o r c Atoet /'t M-/~ c <a me sww orren. s.c e ,-usa ta + /st rM CaJ C.ap W t e t. H l.
V0GTLE ELECTRIC GENERATING PLANT REVISION 8 0 UNIT NO. 1 DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW ( PAGE 1 0F 2 COLOR-CODING SURVEY (CCS) The purpose of this survey is to compile a list of dominant color-coding _ conventions used in the control room. Violations of these conventions need not be determined at this time. It is suggested that this survey be conducted with the assistance of an operator. 'If no single convention is clearly dominant'for a par-ticular color meaning, this should be noted as well. The survey should include the following as a minimum: indicator lights, legend lights and switches, control handles, labels, any markings on meter faces, chart recorders, board coloring, demarcation lines, mimic lines, annunciator windows, and cemputer generated displays. The operator should be asked to supply additional uses of color. Any meanings found for color not included in the ,
',, ' attached list should be added. Text should be used freely to
~
explain or quality any of the recorded meanings. Copies of this list should be r.ttached to the panel checklists so deviations may be noted. / O
. 'A
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/04 i CONTROL ROOM DESIGN REVIEW
- p. PAGE 2 0F 2 l 1
COLOR-CODING SURVEY COLOR MEANING COMMENTS Red valve open Green Valve Closed Green Breaker 6 pen
- Red Breaker closed Mid- or Transitional Position Red 'on or operating Green off or Not operating Red Start cc n Stop Red Danger or Warning Yellow Caution, Trouble, or Pre-trip
'] Amber Trip or Failure Automatic Operation or Control
. Manual Operation or Control Limit Condition General Status
(' Hot Cold Channel . Brown / Green Train lue, Red, Purple, Brown, Green sus Voltage Codes Other (specify) White Voltaae Potential Red Auto Sync. 01ain Turbine / Gen.) Riu. _i!Flielt.mi S51.._ toi t i f f t --> White Locked-out Valves Whita Marmal avarrida. (AFW inisetian valygd Valve Switch Plate Cover Code Attached. 2. / h 47 9 O Y.. .
//4
/
ESCUTCHEON PLANT COLOR CODES Panel QEAR - Electrical Auxiliary Non-Train Breakers - Black A - Train Breakars - Brown B - Train Breakers - Green C - Train Breakers - Blue D - Train Breakers - Yellow Panel QMCB - 8 Turbine Electrical / Auxiliary - Black Seal Oil - White Steam Seals - White Air Ejector Steam - Grey Extraction Steam - Grey i MSR's - Grey FW Isolation - Grey (1-3). Dark Blue (4) FW Isolation Reset - Light Blue FW Htrs, Cond Pmp, Htr Drn Pmp - Dark Blue Condensate /AFW - Light Blue TDAFW Steam - firey q SGFP (Main FW) - Dark Blue MS and Blowdown -Grey Panel QMC8 - C RCP's - Black COPPS - Yellow
- dT/opdT/Tave - Black PRZR/PORV/PRT - Light Orange ,
PRZR SI Block / Reset - Burnt Orange CNMT Isolation - Yellow RX Trip /S! - Red Emergency Borate - Light Green Panel QMC8 - D RX Head Vent - Light Green Panel QMCB - A CW/TPCW/TPCCW - Dark Grey Air - White . () NSCW - Brown 1 - RW ST - Light Blue CCW/ACCW - Grey-Brown CNMT Isolation - Yellow Containment Spray - Red . SI/ Accumulators - Orange - t
- s Panel QMtB A continued -
RNR - Tan-Brown CVCS - Light Green BIT to Normal Charging - Tan-Brown Charging Pump Miniflow - Tan-Brown RCDT - Light Orange RPli - Light Blue , CVCS Chiller - Dark Grey ' RX Trip /SI - Red 4 Panel QPCP - Process Control All Switches - White Panel QSDA - Remote Shutdown - A All Switches - White Panel QSDB - Remote Shutdown - B l All Switches - White !h 1 4
i VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: ABBREVIATION AND ACRONYM SURVEY / 0 Title Revision Reviewed and approved by: - h / /dh5~hY Reviegr Tp Leafer Date
& CWw Team Y Member / tahclef Date n w / O Q4r44 /
Revi w T r
/c /[/gif Date JN / toDate
-d-$ f
' Review T(am Member
$> A / _7 -
/ /6 ~/f-fY
- p. Reviek Team Member _ Date Performed by: / ,
Review Team Member Date
/
Review Team Member Date Results reviewed by: / Review Team Leader Date
/
Review Team Member Date
/
Review Team Memcer Date
/
1 Review Team Member Date r
/
Review Team Member Date Notes, commants, HED's, etc:
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I CONTROL ROOM DESIGN REVIEW PAGE 1 0F 2 ABBREVIATION AND ACRONYM SURVEY (AAS) The purpose of this survey is to ec.Tpile a list of abbreviations 6nd acronyms commonly used in the control rocm. Violations of these conventions need not be determined at this time. AbDrevia-tions used on annunciator windows and labels'for words such as pump, steam, isolation, etc., snould be recorded. Acronyms for system names found on annunciator windows, labels, and component identifications (such as LPI-311) should be recorded separately. Using a sketch, also record syncols to make sure they are being used consistently. t t ()
^
6
. f
- ~
V0GTLE ELECTRIC GENERATING PLANT UNIT NO, I. RE M ON: 0
~
^ * "
CONTROL ROOM DESIGN REVIEW PAGE 2 0F 2 ABBREVIATION AND ACRONYM SURVEY SKETCH OF SYMBOL WORD / EXPRESSION REPRESENTED
,/ ~ s e
- E 4.) e
o
^
VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS 0 Checklist / Survey: OPERATOR-ASSISTED CHECKLIST (OAC)f Title Revision Reviewed and approved by: / /*/iff/I Rejiew d eam Lehder Date , 8W 'ewWTeam M&mber / lohr/sy Date
., s 0 & o k yer i ( c / a -/g y eview Date /
O w _. R / a - roy' Review Teaq Member Date m FA A f]. Review Team Member
/x- a-W Date Performed by: /
Review Team Member Date
/
Review Team Member Date Results reviewed'by: / Review Team Leader Date
/
Review Team Member Date
/
Review Team Memoer Date
/ ~
Review Team Memner Date
/
Review Team Memoer Date i Notes , comments , HED 's , etc
V0GTLE ELECTRIC GENERATING PLANT 0 l REVISION: UNIT NO. I w DATE: 10/15/84
^
CONTROL ROOM DESIGN REVIEW PAGE 1 0F 4 OPERATOR-ASSISTED CHECKLIST (OAC) Information concerning some topics addressed in the control room review are most readily obtained with operator assistance. Such topics include inventorying available procedures, storage areas, spare parts, protective and emergency equipment, and some aspects of cperator training. Operator assistance should be octained for answering the follcwing items. o I. ADMINISTRATIVE PROCECURES AND PRACTICES List procedure numcers for the following procedures controlling both temporary and permanen. changes (such as labeling) to con- ' trol board: CAC-1 method of label application OAC-2 la ng ua'ge (acronyms and abbreviations) OAC-3 typestyle or font
. CAC-4 color OAC-5 periodic review OAC-6 incorporation in procedures if made permanent List procedure numbers for the following:
CAC-7 Procedure for out-of-service annunciator tiles OAC-3 Procedure for identifying annunciator tiles lit for an extended period during normal cperations
~
CAC-9 Procedure controlling loudness adjustment for annunciator system (if adjustacle) OAC-10 Prc:edurets) contr:llin; an..un:iat:r -indow and legend ,
' ignt 'swite.. removal t: ensure repia ement .n ::rrect locat on N/A if ?ingec er <eyec)
CAC.-LL Prer-=^rras for cumL ecour emargune-f an involving '+ru or c w rtncton () ' 4
V0GTLE ELECTRIC GENERATING PLANT 0 REVISION: UNIT NO I
^ '
'_ CONTROL ROOM DESIGN REVIEW PAGE 2 0F 4 CAC-12 Instructions for use of personnel protective equipment
. CAC-13 Procedure controlling the use of equipment shared between two or more units (N/A for single unit) OAC-14 Procedure calling for tne periodic cleaning of labels, panels, and instrument faces OAC-15 Procedure'that ensures infrequently activated auditory alarms are tested periodically CAC-16 Operators have autnority to limit access to the control
. room i
1 II. RELEVANT DOCUMENTS List procedure numters and frequency of periodic inspection / checks for each of the following: CAC-17 Annunciator test CAC-18 Control room fire-fighting equipment OAC-19 Portable radiation monitoring equipment OAC-20 Control room personnel protective equi;nent j CAC-21 Control room communication equipment i
~
OAC-22 Periodic cnart marxing i.once/snift an: 3;eec :nange) I2*. STORAGEc'EPARE PARTS The fo1'6 wing are true for storage of spare par s: CAC-22 Expan h 1== and spa.co parts arm readily accassiale anci include items suen as fuses, cults, inn, inning pens, b,' . 4 I
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 3 op 4 TRUE FALSE ree:rder : Marts, printer paper, tattertes (i.e., if walkte-tal<tes used), special tools (as needed to install parts), and Ltems for emergency equtpment, such as - f -- r j
!tleers.
OAC-24 Space parts are tdentified clearly and distinctively, and , an inventory system maintatns an adequate supply of space parts described in OAC-23. C C CAC-25 Sufft: tent stcra;e space exists for expendaDies and spare parts. C C CAC-26 A well-marted, accessible place snould be provided for headset storage.
--7 g A. Protective Equ t; ment -
*he following should exist for protective equipment:
CAC-27 Accesatble storage in or near the control rocm. C C CAC-29 A supply adequate to outfte the sntft crew, tncluding Dreathing apparatus. C C CAC-29 race masas nave speech diaphragm ce micrognone. O O
- 3. Emergency Equipment Accessible storage in or near tne conte:1 room is availaole for the following CAC-30 Fire-f,ignting equipment /7
- -/7 CAC-11 Portacle radiatten scatt:rtng equi; ment
-7 g
- 7. OPGA:::AT!0N ?? ?*00!:0?E3 OAC-12 Operact .; ;rececures anc ref erence dccu=ents are reacL17 a r- = n i - ' a , s estad s e par' e n l y f:: e ar.n u n tr., and are separate trear etner docume res. -
/i ii f,.
Ii l
V0GTLE ELECTRIC GENERATING PLANT 0 REVISION: UNIT NO. I CONTROL ROOM DESIGN REVIEW 4 4 PAGE 0F TRUE FALSE CAO-33 Coc. rents are proteated frem wear so they 7o not cecc e deg-eared, dirty, loose, tern, or dttftcult to read. O O CAC-34 Annunciator response procedures are tadexed by panel tdenttftcation and window position. C C OAC-35 Cecuments are not fixed in racms and are Scune so they can =e opened full / and remain Opened at the destred _, _,,_. place attacut .olding. CAC-36 Clearly visible title lacels identify specific documents. O O
. v. TRA!N!NC
. CAC-37 Instructions for use of personnel protective equipment are available, and operators have recetved training and are practiced in their use. C -/7 CAC-39 Craining is given on the use of eacn ec-aunication sys-tem, including famtitarity sith suggested alternatives if a system teco es inoperacle. C C CAO-39 Procedures are estaol.shed for handitng communt:ations durin; an emergency, and these procedures must ne <nown Oy all Operat:rs. C C CAC-40 Cperators are trained in tr.e use f emergency *:21pment. -r g
t t VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 2ONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: LIGHTING SURVEY / 0 Title Revision l Reviewed and approved by: i
/ /d[/)'!/Y Revied TeagK Leaded Date W d Y w Team Mdmber
/ tobr/st Date y N A ltes d /Date l 0~l3~Wf 1 ou M evie T Inn A / tsst&$
' Revi~ Team Member Date lA 8f --
Revidw Team Member
/ so-/s-W Date i
Performed by: / Review Team Member Date
/
Review Team Member Date Results reviewed by: / Review Team Leader Date
/
Review Team Member Date
/
Review Team Memaer Date-
/
Review Team Member -Date
/'
Review Team Member Date Notes, comments, EED's, ete:
-g
- s. v 4 Q @adHM g =6'Y M MO
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE*- 10/-15/84 CONTROL ROOM DESIGN REVIEW PAGE 1 0F 3 LIGHTING SURVEY (LS) This survey consists of a series of luminance and illuminance readings taken with a light meter / spot photometer. The control room layout should be sketched labeling all panel sections, oper-ators' desks, alarm printer, and other work stations. Two verti-cal and two horizontal illuminance readings should be taken for each laceled section of benenboard. Two luminance readings, taken in the plane normally viewed, snould be recorded for other operating stations. This process should te repeated under emer-gency lighting condttions, taking single measurements. There should be no apparent change in the discriminability of colors under emergency lighting conditions. (See also " Control Room Co=puter Survey," CRCS-7, for additional measurement require- ,f -- ments.) Evaluation There is some latitude in assessing the adequacy of illumina- ! tion. NUREG-0700, 6.1.5.3a, specifies Illuminating Engineering Society (IES) criteria for recommended illumination levels. The IES criteria for a power plant control room specified below are more appropriate. The recommended illumination level for a power plant control room, 50 footcandles, allows reading printed material, meter reading, and ordinary seeing tasks (IES, MIL-STD-1472C). Whichever criteria are enosen, they snould be used con-sistently in assessing survey results. m
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I
~
CONTROL ROOM DESIGN REVIEW PAGE 2 0F 3 Illuminatinc Encineerine Society (IES) Criterta For Power Plant Control Room IFooteandles) Emercency Minimum Recommended Panels 20 20 50 Desks 20 50 75 Printer 20 50 75 Note: It is assumed that only typed or printed material will need to be read under emergency lighting and that annotation may be used on alarm copy. If little writing is done at desks, lowering these minimum levels may be justified. ( Assessment LS -1 Note on sketch any illumination readings falling outside specified range (normal and emergency lignting). / Initial Date LS-2 Note on sketch all instances in whten any of the following are trae: (a) paired readings exceed a ratio cf 3:1 / (b) horizontal and vertical readings f rom a tenenDoard Initial Date section exceed a ratio of 3:1 Initial f Date (c) adj acent panel seceiens exceed a ratto of ::1 (NORMAL
/
Licg;;sc) Initzal Date 15-3 Cc pare hignest and 1:<est illu.-ir.at:0 s re:crdc . ';c t e if j a ratio of 10:1 has :een exceedec (No.:. MAL LIGH-~:;01. Initial Date LS-4 Owne lu::rinance ratics f er indicator, legend, and annun-clarsr 14c m meaenred.. o a ,g a,' I?
V0GTLE ELECTRIC GENERATING PLANT ' REVISION: 0 UNIT NO 1 CONTROL ROOM DESIGN REVIEW
~.s PAGE 3 0F 3
Note any contenst of less than 10 percent. If contrasts are found to te inadequate, take additional readings of the dimmest of the remaining luminatres. . Repeat untti all 7 luminaires with inadequate contrast have been identified. Initial Date t.S - 5 Are colors used in coding recogn'zable under coth normal f and emergency li;hting conditions? Inttial Oate 6 G T4 e
,. w - - - -
VOGTLE ELECTRIC GENERATING PLANT O UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: NOISE SURVEY / o Title Revision Reviewed and approved by: \ . / /
- J'!rY Date Re' vie $r $fam Leadfr Y Team Member
/ lollW9f D' ate i
l-rt /3p4w / /o/<r/po Date U evi eam_Me M / s / to- <r-SV CReview'gamMember Date 0!= l f -
/ e6~/f- W Revidw Team Member Date
- r~'-
Performed by: / 1 . Review Team Member Date . / Review Team Member Date Results reviewed by: / Review Team Leader Date
/
Review ieam Member Date , / Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date Notes, comments, HED's, etc: 4 h
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84 D CONTROL ROOM DESIGN REVIEW PAGE 1 0F 1 so:sr scavry rssi The noise survey :cvers items that could interfere with ver:al comunicaticn er reception of audi, tory alarms. NS-1 Take sound pressure level (SPL) readings at desxs, each panel, and other control reem operating stations. Note readtngs htgner tnan 55 dt(A). /
-Initial Oate NS-2 Take readings of annunciator alarms at '.0 cations used in NS-1. Nota if alarm ts not 10 dbtA) a:ove amotent at any location. 7 Initial cate NS-3 Take readings adjacent to ventilation duct (s), printer (s),
and d0or(s). Note if readings are 6 dO(A) above average ambient level. / Initial Cate (
i 1 VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: COMMUNICATION SURVEY (CS) / 0 Title Revision Reviewed and approved by:
' Reviek Tep Leadjir
/lo!T!/Y Date W.& MTeam Member evi i tohc/sy Date i
A EMJMi V Review Team Ma N
/c/tr Date 5 uQ n / to-t&$W Review Tea @ Member Date ^'
fl / 1 / /s-sr-P'/ ( Revjdew Team Member Date Performed by: / Review Team Member Date
/
Review Team Member Date Results reviewed by: / Review Team Leader Date
/
Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date
;, Notes, cnmmants, EED's, ete:
es
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V0GTLE ELECTRIC GENERATING PLANT UNIT NO, 1 REVISION: 0
^
,- CONTROL ROOM DESIGN REVIEW PAGE 1 0F 4 COMMUNICATION SURVEY (CS)
The intent of many of the criteria contained in Section 6.2.1 of NUREG-0700 is to ensure the intelligibility of speech over the plant ecmmunications systems. The Articulation Index (US ANSI, S3.5) commonly is used to estimate speech intelligibility from such measurements. Direct intelligibility measurement, however, is preferable. TESTING: A phonetically balanced (PS) word list may be used for this purpose. All devices used for communication between the control room and plant should be tested. Select a
" speaker" with a reasonably good speaking voice (if you have trouble understanding the person during normal conversation, then the test of communication devices will not be valid). The test list should be read slowly, without repetition. The " listener,"
who should have normal hearing, will write the words. The words then can be read back to the " reader" for checking (and for an additional rough check of the communications device). Use one list per communication device tested. Do not repeat lists with the same listener. You will want to test some devices, alternat-ing the roles of " speaker" and " listener," so communication is tested in both directions. A number of plant areas covered by each device should be sampled. Locations witn the highest noise levels, as well as less noisy locations, if less well equipped (such as absence of " hear-hare" booths), should be tested. SPL readings should be taken at each location, and PB word lists com-
=unicated in each direction. If paging or alerting signals are employed, SPL readings should be taken for these signals to deter-mine signal-to-noise ratio. Separate assessments using the PB word list should be run coth with operators wear:ng face masks and for unimpeced voice communication among operances ir tne control room.
ASS EESMENT: Eighteen to 20 words correctly received correspond to an ev= 1"=
- cn of the cc-+ -t on Link as very gced. to ==1 -
Lane (narzwen, L947) . Three- or more errors ine'i emea. powM ' n g M. Note if ala m is not 10 db(A) ateve am~ient noi.se=at any Lor ="+ nn.
% .'*.1 s'b h
**A-
V0GTLE ELECTRIC GENERATING PLANT UNIT NO, I REVISION: 0 I DATE' 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 2 0F 4 TRUE FALSE Cree <..st To 3, *;s e : n CO-murt:sticas Survey CS-1 Handsets / cords s.culd :e examined to ensare the following: (a) Handsets are eastly eld, sich ear contact being maintained wntle spea<ing. f-- 7 "j7 i y (D) Cords are of sufficient length to permit operator mootlity. -- 7 g (:) Cords are en<ts.< .; or self-retracting. f-7
- -f7 05-2 Sound-;cwered tele;n:ne system neadsets are Ocmforta21e and heLld firmly in place.
-f7 -f- 7 CS-3 If used, walkie-talkies Or portable Ocmmuntcation devices are light, easy to carry, and allow mantpulation of plant controls, when required. f-7 -jg CS-4 If gatn ad;ust ent can te made with an accessiole control, it cannot be set so low enat the device cannot be neard. -
/7 -
f-- 7 CS-5 To preclude wrong instru ent system connecttons, jacks for the system metn; examined differ fecm those used
*er otner : mmunt:stt:n systems in the control roomr otherwise, anotner means is employed to maice plugging into tne wrong :treuit Obvious. f- 7
- -f7 05-4 Paten panels bre conspicuously marked, ac:essi=le, and provided with a complete set Of cords N/A if :: sound-powered ;nene). j- 7
- - 7 02-7 Swit:nin; f:r : -venti:na;-;0wered ;n es is maintained during emergency c:nditi:ns.
f- 7 _- j 7 O a eM- @u *, g
V0GTLE ELECTRIC GENERATING PLANT UNIT NO I REVISION:0 l i CONTROL ROOM DESIGN-REVIEW PAGE 3 0F 4 l COMMUNICATION SURVEY SPEAKER'S DATA SHEET WORD LIST: (1) (11) (2) (12) (3) (13) , (4) (14) _ (5) (15) (6) (16) (7) (17) (8) (18) (9) (19)
,- (10) (20)
WORD LIST APPROVED BY: / REVIEW TEAM LEADER DATE COMMUNICATION DEVICE TESTED: , PLANT LOCATIdN: I BACKGROUND SOUND PRESSURE LEVEL (SPL) READING: ' OTHER CONDITIONS (respirators worn, signal to noise ratio'for paging signals, etc.): COMMENTS: SPEAKER: /
- Signature ,
Date
..a.. .:=:
r - , r V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I CONTROL ROOM DESIGN REVIEW I PAGE 4 0F 4
- COMMUNICATION SURVEY LISTENER'S DATA SHEET
\ WORD LIST: (1) (11) (2) (12) i. ~ (3), (13) > (4) (14) {5) (15) (6) (16) ] (7) (17)
! (8) (18)
(9) (19) (10) (20) ? i COMMUNICATION DEVICE TESTED: PLANT LOCATION: 1 [ BACKGROUND SOUND PRESSURE LEVEL READING: OTHER CONDITIONS (respirators worn, signal to noise ratio, etc.): y
- COMMENTS
1 l
,l.
f24 LISTENER: '/ Signature Date
.4 .
8 l l I VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS 1 l CONTROL ROOM Checklist / Survey: COMPUTER CHECKLIST (CRCC) / 0 Title Revision Reviewed and approved by: - / /<f!/Y Review g am Leader Date
. / /O//$/
[RepewTeamMember Date [h . uO OkeY / J C /Lh*;
< e
,s -7/ Review s . Ther Date
,$ A //o-/DBf
- . Review T.eag Member Date 4 Af / ss-sc-8W .
^
Revi W Team Member Date Performed by: . / 6-9-8 f Date TeviewTeagMember ,
. I Review Team,Me.ter ,Date Results reviewed by: -/
Review Team Leader Date
/
Review Team Memoer Date
/
Review Team Memmer Date
/ .
Review Team Member Date
/
Review Team Member Date Notes , conunants , HED 's , ete: 1 sens M A9 \tGB A5 N /A'- 30 mot kP90f To 74E N MOldA96 bA> Fa d aA A 'Ti o^) OF Te ERF com9arsA .
V0GTLE ELECTRIC GENERATING PLANT ' REVISIONa 0 UNIT NO. I DATE: 10/15/84
,. CONTROL ROOM DESIGN REVIEW CONTROL ROOM COMPUTER CHECKLIST (CRCC)
C PROTEUS ERF C ATSI C PERMS C PSMS Computers used in the control re:m may vary widely in the func-tions' they pe rf orm. Relatively simple systems use keyboards for input and printers and/or CRTs for output. These systems age e used for recordkeeping, sequertially displaying annunciators and other alarms, and wtli display or trend parameter values upon request. More complex systems may use additional input devices, such as joystiets, and may integrate a range of parameter values to aid diagnesis of plant pro:lems. Most of the items in enis checklist are relevant to all ::mputers used by the operator. Items relevant only to the more complex systems have an asterisk beside them. E Since answeetng most of the checklist items requires demons tra-m tion of the computer system (s), operator assistance should be J/ catained.
- TRUE FALSE CRCC-1 The system has protection provisions to ensure enat only authorized personnel can make changes in setpoints, con- l stants, or system' software. C CRCC-2 A rec =rd of changes to setpoints,' constants, and soft-ware affecting ene operator is provided. C CRCC-3 Operating mode is displayed on CRT or printer if opera-tien is not dedicated (e.g., alarm printer). /7
- /
~
CRCC-4 Alpnanumeric keycoards have OWERTY arrangements numcor pads have telephone er :al:*alat:r arrangement (see
...e
..... 11. C //
01 0-5 Key = carts ==ntain :nly ..=se <eys esad my operat:rs. O CNCC-4 An=reviations are usec in place of long strings of alpnanumerics to miniatze operater input requirements. // C ff
')
V0GTLE ELECTRIC GENERATING PLANT
' REVISION: 0 l UNIT NO. I CONTROL ROOM DESIGN REVIEW PAGE 2 0F 7 j QWERTY Keyboard Arrangement E 7 ZIGGGGGGGGGO
@S@@@@@@@@C d
soc =i-1;tS;il@_51!R!@lR){i[:0 goc.6
- i Y5;:E#pTuRisIam .. .
seace saa i (.~
- Numeric KeyDoard Arrangement OG 2 GGG GGG GGG GGG GGG G a 7'N non' Calculater style styie b
Figure 1. (Ilitintrating Item CRCC-4 ) Numecic and Alphanumeric Keyboard Arrangemertes l [
, V0GTLE. ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 3 0F 7 TRUE F AI,S E CRCC-7 Alpnsqu eric 00 des used to call up displays do not exceed seven characters, unless acronyms are employed. / / O CRCC-8 If function keys are used, eney have the following char-acteristics: hC
- a. ;rouped together
- 3. laceled
@ C
/ f7
- c. laid out identically at all locations f
-f7 CRCC-9 Kay stze, reststance, anc displacement allow easy keytag in of com: sands, wntle stat =t:ing inadvertent activation of keys and provtdtnq ;ost:tve key movement feedtack. /7 / f e
CRCC-10 when a menu item or an Option is selected, it is
,_s highlighted or otherwise acknowledged by the system. f7 f CRCC-l'1 Computer controls are operable from locations -nere the operator needs to interact with the computer.
g CRCC-12 If CTCs can te operated by a centrally located master . control, a postelve indication is ;rovided at botn loca- f tions to identify wnen ene local display is under master controt. W/A g g
*CRCC-13 Computer controls ;revtde Octa rapid and accurate post-tientW; of cursors or selection of choices.
g f "CRCC-14 Cperators have a spectfac =c= mand : serminate func:Lons or actions tnat are no lenger .eeded. /
/7 CRCC-15 ' Response time f:: any ;;efy u :: n;;rectacly ;reater
- nan :nroe see: :s ;referre:1 :: 2 delay essa;e is
; resented :: .atn:stn : e :; erat:r's attenti:n. , , 7
.e.u-16 Cperr: ors are sole :o cerne; tacividual erT rrr e==tly witneut having to retype ene entire query or entry. / f g n
I
. V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO, I CONTROL ROOM DESIGN REVIEW PAGE 4 0F 7 TRUE FALSE CPCC-17 Onore is a precedurets) tn ene control ecom with instructions suitsele for the ::ntrol room cperator to cperate ene computer. O /e CRCC-18 A listing of computer points, cross-indexed by alpha-numerie : de, sys t ear / sue sy s t em, and functional group, is pr vided in ene contr:1 rocm. O // CRCC-19 *ists and data ; resented in tacular f:rm are left-nand justified and ali;ned vertically; numers: data are ri;nt-nand ;usttfied. O CRCC-20 Cats are separated tnto ;rcups !ce long columns. /, g
*0R00-21 Cata sue;roups are femarcated by spaces, lines, etc. / g f%'
'ORCC-22 :.ists of options (suen as in a menu) nave nign proba-
. utlity items presented first.
O /
'CRCC-23 Each page of multiple-paged data has seen page number and total number of pages. O I CRCC-24 Trend pict scales are consistent sita tatended func-tional use of data. /
O - CRCC-25 Graphs and enarts are conetse and easily read. / O CRCC-26 !! ene ,fs1; swing informatten is presented, standardi:ed fields are used
.. telegnene are :::e, :::-::::
O O N/A
- . ta=e ei. u xa. 4.w...u . m iss: .4. tp c
- . cate MM/CC/YY pC 0K00-27 7.te :pers::: ..as an . .=:s t-"- a : ttew :: :.e 27 screen f :=r une n.. 4 so:rt sra t:n.
C e,1
l V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84 - CONTROL ROOM DESIGN REVIEW PAGE 5 op 7 j TRUE FALSE CRCC-28 Che operator has some capability for controlling the amount, format, and ccmplexity of information displayed (e.g., core dumps, program outputs, error messages). C CRCC-29 If CRT luminance (brightness), contrast, and coloc are adjustacle, then a color standard for comparison is provided. g g CRCC-30 Alphanumeric enaracters are not less than 0.17* in height, where a maximum viewing distance of 48* is assumed. f g l
- i. I CRCC-31 CR" alphanumerics are of a consistent style. I.e t t e rs ;
are all uppercase, simple, without prominent serifs or
, . _,i slants; have separations among letters, words, and lines approximating sampless and have styles falling somewhere among these samples.
C / NOT THINNER THAN THIS NOT THICKER THAN THl3 Char. Width = 3 (Stroke width to snar- (stroke width to Char. Maineht M4 H acter height = 1:10 enaracter height = stroke WiIith = d Aa 1:5 letter width to height = 3:51 letter width to height = 1:1) Stroke W / Char. H. Yb Char. W./ Char. H. CRCC-32 Cata groups or messages have descriptive titles that I/ Z. reflect their content.
-- 7 CRCC-33 CRT screen labels are criented horizontally and are con-sistently located with respect to items they descrime. C - , CRCC-34 .Highlignting eethods !cri;nt ess, alashing, etc.) are t used in a consistent fasnice to attract operator at en-ston to important'or action teens.
O CICO-15 Cara relevant to an operat:r entry are displayed on a single page, wnen posttLie.
- G
- o. . <
I t
V0GTLE ELECTRIC GENERATING PLANT UNIT NO. 1 REVISION: 0 DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 6 0F 7 TRUE ?AI,S E CRCC-36 t' lashing of a symeol ce message is reserved for items requiring pecmpt operator action, conditions. such as emergency CRCC-37 If pages are hierarchically organized allowing different paths through the series, an audit , available upon cperator request. trail of choices is CRCC-38 O O N/A when scrolling or panntng a lar;e frame or list, the location is snowns sectional coordinates are used when large schemattes are panned or magnified. CRCC-39 Invalid entries result in error messages that indicate O C NM' required corrective action. CRCC-40 g System provides messages on change in status, including system malfunction, (e.g.,
' STATUS LOG UNAVAILABLE * ) .
CRCC-41 Printer (s) {7 with ca; abilities to record alarms and status i data and printer or. strip recorder (s) to record trend data are in the primary operating area. _/ 7 _f 7 k CRCC-42 Alarm messages are printed along with event times in the order of their occurrence. ORCC-43 0 0Y If an alarm corresponds to an annunctator tile, the message uses the wording of the annunctator tile and specif14s the setpoint(s) violated. CRCC-44 Alarm messages are a c ula ' otner messages. readtly dist;nguisnacle fr:m CRCC-45 Prt : uts are le;t:le. a f- 7 N/A CRCC-46 O a N/A Prt .tcuts can :e read anc annot.sted as they are printed . O O N/A ' O,! l
)
i l t . V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 , UNIT NO. I
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1 DATE: 10/15/84 : ( CONTROL ROOM DESIGN REVIEW l PAGE 7 0F 7 l TRUE FAI,5E CRCC-47 Instruettens f:e reloadin; pa;er, ricton, etc., are pested on the printer. g[A CRCC-48 If it is possible t's print hard copy'of a CRT page, it is done without altering the screen content. j q sn ORCC-49 Printers recording trend data, ::=; uter alar s, and
=ritt:al status :nfor=at::n nave a at;n-speed printing capamility.
p/A CRCC-50 The collection device for ene printer nas a capactty E adequate for ene fastest printing speed. g g f': G 1 e T " W gg
. REV: 0 I DATE: 10/23/84!
l HUMAN ENGINEERING DISCREPANCY FORM INSTRUCTIONS
' HED NUMBER: to avoid confusion with previous reviews, numbers will {
be assigned consecutively beginning with 1001. l ITEMS (S) INVOLVED: Describe the item (s) which are judged to be out of acceptance limits. Include tag numbers for controls and indications, as well as name. i . e., SGFPT manual controller (SC3151) ( ORIGIN: List the guideline source document or survey and number which is violated, i.e., Annunciator survey (ANS-2) INP0 83-036 (NUTAC) 3.4.1.1 HED DESCRIPTION: Give clear concise details of the problem. i.e., Air compressors are labeled from top to bottom D.C.B.A ORIGINATOR: Signature of the person describing this HED and the date of this report. CATEGORY: Assigned by the CRDR team. This denotes the relative severity I of the discrepancy and prioritizes the HED for resolution. - i.e., Category 1 - (Safety Significant) - HEDs that have caused errors in or are judged likely to affect adversely the management of emergency conditions by control room operators.
~
Category 2 - HEDs that are known to have caused problems during normal operation. Category 3 - HEDs that can be " Fixed" with simple and inexpensive enhancements, so-called " paint, tape, and label" (PTL) fixes. This may seem to be' an implementation rather than an assessment category. However, there probably will be HEDs that the review team feels are very easy to fix but difficult to assess as to effect on emergency operation. This category is for l such HEDs. ' Category 4 - HEDS that do not fit into categories 1 through .
- 3. These HEDs are judged by the review team as unlikely to affect emergency operations, not documented as causing problems during normal operation, and not simple or cheap
'to fix. - ,
Category 4a - Such a minor deviation from standards it is not expected to cause a problem. PROPOSED RESOLUTION: Describe the resolution agreed upon by the CRDR , Team, f.e., Revise the meter scales to 0-100*F. e -v,w . - - - , - -i.-y- w- wv +-3-1s-rw c--- - - - , - ,. , we - g- .g 4-,-n..,+%, .--w.. 9- -+=.v,-.--y,-- y. -rw -w r y w u-- +w-g-e- ..9m--- -e m ytv-wrw---
REY: 0 _ DATE: 10/23/84 CRDR TEAM APPROVAL: Signature of.one of the team members signifying CRDR team approves of the proposed resolution and the signature date. REA NUMBER: The number assigned by document control to the Request for Engineering Assistance form (SUM-19) when assistance is requested in resolving an HED. i.e., 1-84-XXXX WORK ORDER NUMBER: The number assigned to the work order to accomplish the proposed resolution. PAGES ATTACHED: Denotes the number of amplifying pages attached to the HED form. Each attached page or package should contain the HED number and page numbers. i.e., HED Continuation Sheets Sketches Photographs HED LOG - Each HED written will be entered in the HED Log. Each entry will consist of the assigned HED number, a brief description of the HED, the entry date, and the initials of the person making the entry.
- - - t, _
REV: 0 DATE: 10/23/84 HUMAN ENGINEERING DISCREPANCY FORM INSTRUCTIONS HED NUMBER: To avoid confusion with previous reviews, numbers will be assigned consecutively beginning with 1001. ITEMS (S) INVOLVED: Describe the item (s) which are judged to be out of acceptance limits. Include tag numbers for controls and indications, as well as name. i.e., SGFPT manual controller (SC3151) ORIGIN: List the guideline source document or survey and number which is violated. i.e., Annunciator survey (ANS-2) INP0 83-036 (NUTAC) 3.4.1.1 HED DESCRIPTION: Give clear concise details of the problem. i.e., Air compressors are labeled from top to bottom 0,C,B,A ORIGINATOR: Signature of the person describing this HED and the date of this report. CATEGORY: Assigned by the CRDR team. This denotes the relative severity of the discrepancy and prioritizes the HED for resolution, i.e., Category 1 - (Safety Significant) - HEDs that have caused errors in or are judged likely to affect adversely the management of emergency conditions by control room operators. Category 2 - HEDs that are known to have caused problems during normal operation. Category 3 - HEDs that can be " Fixed" with simple and inexpensive enhancements, so-called " paint, tape, and label" (PTL) fixes. This may seem to be an implementation rather than an ass .ssment category. However, there probably will be HEDs that the review team feels are very easy to fix but difficult to assess as to effect on emergency operation. This cat'. gory is for such HEDs. Category 4 - HEDS that do not fit into categories 1 through
- 3. These HEDs are judged by the review team as unlikely to affect emergency operations, not documented as causing problems during normal operation, and not simple or cheap to fix.
Category 4a - Such a minor deviation from standards it is not expected to cause a problem. PROPOSED RESOLUTION: Describe the resolution agreed upon by the CRDR Team. i.e. , Revise the meter scales to 0-100*F.
REV: 0
- DATE: 10/23/84 CRDR TEAM APPROVAL: Signature of one of the team members signifying CRDR team approves of the proposed resolution and the signature date.
REA NUMBER: The number assigned by document control to the Request for Engineering Assistance ' form (SUM-19) when assistance is requested in resolving an HED. i .e., 1-84-XXXX WORK ORDER NUMBER: The number assigned to the work order to accomplish the proposed resolution. PAGES ATTACHED: Denotes the number of amplifying pages attached to the HED form. Each attached page or package should contain the HED number and page numbers, i.e., HED Continuation Sheets Sketches Photographs HED LOG - Each HED written will be entered in the HED Log. Each entry will consist of the assigned HED number, a brief description of the HED, the entry date, and the initials of the person making the entry. O em 9 I i
-. . , . , .. ,. . _ . . . . , _ , - ._ _- , . ~ , , - . . .. . . - , - , ,,,_,,n
1 4 VOGTLE ELECTRIC GENERATING PLAN 2 UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS OVERVIEW CHECKLIST (OC) 0 Checklist / Survey: / Title Revision Reviewed and approved by: 1 / f./li[#Y Date, Revidw T@ Leaddr iew Team' Member
/ /W/[l8)
Date
,a- Ockk4 Revi geam M er / /0/u'/29 Date
/ /o -n~-W
' Review yam Member Date
/d /f / to-d-sf Revjiew Team Member Date ,
Performed by: M / ,M# 2-7, - Review jTeqfi/ Membcr Date
/
Review Team Member Date Results reviewed by: / Review Team Leader Date f5 f.'A./ Yey
~
3 / 4 3 4f
. Revi Date
! jh&,
Review gmMemcer Date
/ {p-/O 8S"'
~ Review 'feam Member Date n $&W / 6-fo-85~
Weview Tamm Wer Date Notes a comments, HED*s, etc: Mi9 le $~4,1O G 1. lo 29, to 11, Is4a Comard sMcf A ftw = *b .
V0GTLE ELECTRIC GENERATING PLANT UNIT NO. I REVISION: o CONTROL ROOM DESIGN REVIEW PAGE 1 0F 3 OVERV!EW CMECXLIST 'OC1 This checclist contains eastly c served items related to control room desi;n. TRUE FALSE OC-1 If a control ecom is mirror-imaged, operational personnel o are cc:nmitted to a particular unit or the distinction between unitt snould te neightaned through demarcation, g shading, etc.
/7 //
OC-2 Sanitary factitties and delnking water are acrossible , easily. g OC-3 Public address speater coverage is provided in the control room, restrooms, locker room, kitenen, and other areas gpg wnere control room personnel might be located. j7 fg OC-4 The shift supervisor's (SS) office is near the control room, or a dedicated communications link is provided if SS location interferes with voice contact, g g OC-5 The visual and physical path from the operator's desk to the control board is uncestructed. Possible obstructions include the followings o tripping hazteds g o poorly positioned filing cabinets and storage racts g43 asp y g g o maintenance equipment
~
OC-6 Lacels see positioned :onsistently either acove ( p re f e rred to avoid visual costruction wnen cperating :entroll or
- elow devices eney descrios and are readily associated witn corresponding ::ntrols and displays. g O OC-7 :!c uncovered Openings are in panels. fff N
- d .14 U ~ #* 89 @ O
,C-3 C.d.ing oy sound intensity is not employed. @ O
- n. l l
l 1
i V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I
~ CONTROL ROOM DESIGN REVIEW PAGE 2 op 3 TRUE FALSE CC-9 COncrol board ta;s to tjentify cut-of-service equipment are af fixed securely to ne associated comperent and do not ocscure la:els or ad;acent components.
-7 g 00-10 An automatic system .arns operators of centrol room fires j7 hea t FsAd = fs M buhA+ c.a+ f J NA -
CC-ll Indtreet or diffuse it;hting is employed. g g C CC-12 Sufficient storage a; ace exists for ene crew's ;ersonal g4 telcnqings.
/7 /7 CC-13 At locations cta more snan one telepnene, tai tele; nones ,
enat are ringing :an :e identtfted eastly, and (:) dedt-cated telegnenes are identified distinctively and uniquely. DIFIA
/7 /7 CC-14 Annunctator windows'are prioritized. ff /O' / Ofe J G @
CC-15 Annunciator window positions are lameled to factiitate access to procedures.
, ff/3-fofg g g CC-16 Annunciator controls are set off from other controls througn some form of coding (describe). i)t4 t GLui (Ti8I ug a p+ rs/A dMJ^SA* g ~
f- 7 .
~
CC-17 Annunctator controls are arranged consistently (for example, functions snould te in the sane sedert, g g CC-la Annunicator controls are "nondefeatacle" (for example, not encircled _cy a ring in wnica a coin st;nt se insertec to defeat ne cente:11. g -7 CC-19 Cords are ;osttiened in a wsy snat avoids ent.ng.:,n; crit- ggg i a1 cente:ls or endangering ;assing traffi:. f- 7 f-- 7
l V0GTLE ELECTRIC GENERATING PLANT 0 REVISION: UNIT NO. I CONTROL ROOM DESIGN REVIEW IU'"'84 PAGE 3 op 3 TRUE FALSE OC-20 Speaker volume is adjusted to ensure that speaker gommunt-cations will not prevent detection of annunciator, tele- gg phone, or other audible signals. jg jg OC-21 Lacels are sturdy and mounted securely. g g OC-22 Lacels nave darx cnaracters on's lignt tackground. H ( Q - fr.p g g OC-23 Plant coesunications syste.?.s are redundant (no: suoject to corson cause failuresF e.g., public address and walkie-talkies or convectional and sound-powered telephones. g O s O {'h
t l
'~
OVERVIEW CHECKLIST (OC) FINDINGS
~0C-5 Planned circular bookcase obstructs Plant Operators view of SPDS terminal.
Proteus terminal and modular cover obstructs Turbine Operators view of turbine and switchyard panels. (HED-1087) OC-7 Although no holes exist, disconnected Boron handswitches to be left installed pose a similar Infection Tank problem of distraction and board clutter. Located in the CVCS section which is also poorly arranged (HED-1088), these dead switches have a high potential for interfering with CVCS operation in execution of the Emergency Operating Procedures. (NED-1089) OC-12 Deferred, Action Item Assigned OC-13 Deferred, Action Item Assigned r 0C-14 Annunciator windows not prioritized. Planned action HED-1063. OC-15 Annunciator windows not indexed. Planned action HED-1054. OC-19 Defer, Action Item Assigned OC-20 Defer, Action Item Assigned OC-22 Labels are white on dark vice dark on white. (NED-1090) O<s, I
e
,- -j #
VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: GENERAL PANEL' CHECKLIST (G) / 0 Title Revision Reviewed and approved by: Revie%
\ Te
/ /*[I5'!/f Date Leader /
&&e 'ew Team Member c i ichslet Date U Revi u O Gdader I fo-(Mg Date uY s- l ls s/DB/
' RevieQ Team Member Date '
; fA f Revige Team Member lss-/f-9V q Date Performed by: _ J Review Tea lih Member 5
.3 / ((
Date~ l Review Team Member Date
- Results reviewed by
- /
Review Team Leader Date fdAd. Reyi e M *be" It- n s Date
~
w '.? p Memoer
/ h-h<f Date
,, . fms i G~ Inw M eview Team M .3e r Date l b--/9-Fb~
Review Teah Member Date Notes, cnmments , HED 's , etc: Nip teis - Is J ,HJa l l
V0GTLE ELECTRIC GENERATING PLANT REVISION: o
. UNIT NO I
# # 8#
CONTROL ROOM DESIGN REVIEW O PAGE 1 0F 8 TRUE FALSE
*E'.!?r. ?ANI". OMEOK*.IST f0i This :necklist :entains eas ly :: served items related to ::ntrol room panel des:;n.
3-1 Centesis and ::s; lays stad :s:tn; 1:;nts, meters, re:ceders, inti:a::rs, annun::st::s) generally are
;rcuped :y sys e. anc fune::en. 4;:n ident: cal layeu: f:
repet :ive ;rcups, e O. 0-2 C:mponents of similar funct:sn are censistentiv er ered, prefera:1y fr:m left to et;nt or :Op to bottom. {7 g Ocerect: *ncorrects p - A-3-0 , B-C-A 1 2 2 3 3 1 3-3 ?cma- .u erals are not ased. O g
;-4
- acels :n : lese ;rox: ::y cannot :e :enfused eas.*y :.e to ase of M:;nly s:st'ar words, a::reviations, :: ser:-
nyms .e.;., I! fluent /Influenti. g g
;-5 Panel ac:ess :;en:ngs used :y :: .:::1 ::em opera:::s are la:e'et :: ::en. ;fy :y f.-::::n :.e ; ems s: ess :.e T.r: -. :=.e .
_~-- _M /V i ^t . l
-i *a:e.a. '. e;e .: ;lates, sn: es:ut:neens are use :: ;:en-
- fy enen :: ; nent's fune ::n. , y T.u.a.,
e e e
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0
- UNIT NO, I DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW m 2 op 8 PAGE TRUE FALSE
'.3:+.s are -:::sc s.::; :-li nad ac:urately sit. respect to fu ::::n :: ;nput s;;nal.
--7 f
-3 Latels are :riented her;::ntally to read from ; eft ::
ri;nt. 7- 7
-9 Adjacent lacels are separated sufficiently so they are not read as :ne con:;nuous la:el, g L'~7
;*. Otsplays, i-d:: ster '.i;nts, and '.amels are free frem visual ::stra::::n :y nand r arm snen :ne swit:n is 0;erated er ft:5 ::struetten :y ::ner : ntrols and dis-plays.
G-il Each centrol posttten is marked clearly, as is direction for increase. Q O G-12 .When meantn; is not oev;ous, 1:;nt indicators and o:ner displays are lateled clearly. L7
;-13 Control siefaces promote ease of ase. Knuels er serra-tiens are used for <no:s, ::cter, and slide swttches and
- ndentations for pushout ens. .
_f-- 7
;-14 Acc<er a.d :;;1e swt :nes are Oriented :ensts en:iy ettner vertically or hortzontaily.
O j
,-13 7:q;ie swit:. and recner swit:n d;splacements are :etween
- .ese snown ;. Fl;ure 1. y g
;- ~. i -a-:..a :: .::2 are s.2;e: :: s <. e : :. ear.; :: ..:::x e
;:s;-::.. . r.:u - ::stru:.;:. :f *.a;e :s :: :: :2s .: . :f
- e:::: . ,
. 'lare ::es :: .ste cders w;;t. read.1.; metars wnen ney are viewee f re:s c;eratcr's sr.ation as conent ;anet. -
/7 -/7 R
I l l
V0GTLE ELECTRIC GENERATING PLANT REVISION. O UNIT NO. I CONTROL ROOM DESIGN REVIEW Toggle Switches tamq'es reCresent ciscia:ement from we'icall g15'l
\9
\ i l
N
'V hl I
~
! L rTT 3 rT T3
. -j i l
' %nsmum Masimum
\
\ ta' l g 25' !
W N
- g Wl 'N I I
I I ( TTl i T T1 i T T1 p... n: ,,,,,,,,,,,3 p oi,.n . n n. ,o +i v................i
% nimu m Cesirec Masemum
[ Tntee Position Rocker Switches tang es re resent cisciacement from nor.2:ma . \
\
N s g. \ 2c'
%nsmum Yasimum TerO posit lOn
\
\
c- [L
~ \
~;' ~ s 2.f' _.
WrurPum Cesarec Massanum Tree Postuon O c m. . t. < 1, , , .- 4 , m.. c-u , s e - - --
* ~
e
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT N0, 1 DATE: 10/15/84 e, CONTROL ROOM DESIGN REVIEW PAGE 4 0F 8 TRUE FALSE
e ers Jeaerst 0-13 '
Parallax 3:es not ; r.t e r f e r e . . - readtng . meters snen : .ey n.e v;ewed from the operator's stata:n at the c:ntrol
;anel. O g
,-l ? vov t .; scale ;-:::st:rs are :- .sec. g C
;-23 *n ;roups :: st.milar ::s;;ays. eters are eli:ned ::
pr: mote visual ::mparts:n anc ;r:vided with identiest scales to factittate c .;arat.ve reading. C @
,-21 Meter scales are in c:mmen;y . sed engineering units and are in the same units as :Me asse: sted controller L! one entsts. -/7 C
G-22 Scales have black marstn;s : a ette :ackground. / Cenf:raatten
,-23 0;r:2;ar scales are symmetr;:s'. 4:=ut : net vertical axis, st:n :Me creas :enterec 1: .e 4 o'clecs ;ostston, an;ess :.a ey a re mult :.-rev:' .t.:n type . 8 C
;-24 ! :;r:ular meters P. ave ?.;;;-revel.:::n :: ::en ; sstive and negative values. :er: .s .:catec ;n the ;2 o':1:en
;: sin : . g O
;-;i 'e ers are :e s ;;r.e : s: .a ;:. gra :: .:: ::::.rt ;ra:-
.a n : P. a r <. 2 , o. ers.s. :: ;;;:ssa . . 13 . ] g
;-26 ';c - Ore : .23 .. .s
- se; aran: er.J s :e: ween ;: .:er n; anct scale. C g
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84
-r' CONTROL ROOM DESIGN REVIEW s PAGE 5 0F 8 TRUE FAI.SE
;-:- saf:;;;e-- 1;..a; ::- ras: ex;sts amon; sea;e ;ra:;a-
- ens, process 2n;ts, numerals, :acx;rcund, a..d po;n:gr.
O
;-23 Me:er scales conta;n a maximum of ni e intermediate grad-uations cetween num:ered markings. *ntermediate and mince graduat;:ns are sn0wn !! there are five or ore gradwas;ces :e: ween numerals.
O %
-13 Meters are sea'e. .t n sa:d.v;s t [ .n dec;ma; mu;;;;ies of :. : . =r f.
O g G-30 Scales are marxed sita numerals cr;ented in an uprt;n: positten.
@ O Oeern:iea G-31 0:ntest/stsplay 0; era: ten conforms to contre; room design c:nventtons fsee Oesi;n Convention Survey). O O 0-32 Scales are . marked to show nor. mal and a: normal, safe and unsafe, Or ex;ected and .nexpected ranges Of Operation.
. ere a;;Licaole ,;ressures, flows, ;evels, e::.) O g
;-33 we:ers nave 30: :een rescaled .s;n.; amporary eans
- e.;., e-t:cssed a;e:. j O
;-34 w ult. range m.eters are marted or :ci:r-coded :: dtffer-satiate, amen; range s: ales. <
-- r
- -t.:t--- . .---s uit : :..:e: :- :es.-- ::-ee :::- -+
;-31 3ess :f .i;..:s are .- a. ; . ment : ta:.. :ste : m:ar: son
- etween relate system elements. g O O
p y i gag
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO I DATE: 10/15/84 n CONTROL ROOM DESIGN REVIEW PAGE 6 0F 8 TRUE FALSE
-35 :;:r af ;-:.:J :r ..; :s .s :. ear.y .:en::tsicle, -
j
-f-7 le en: *;: :s/$stt:Nes
,-37 Legends f:: legend 't;.:s . and 'e;end
. ;usnbuttons have engraved fars ie::ertn; :n a 1:;n: =acking, are reaca 1e under a eten: '. ;n: ;, and :: : sin s.: 9:re : nan :nree lines, y 7 0-13 0: ;reven: ac:: dents'. a: ;vst;:n, :arriers are ;;esen:
wnen legent ;usn=utt:ns are ::n .;;eus, y - g--"7 0-39 Sa.rters have r:unced +:;es : prevent in;ury, y C-40 Legead swi : .es are eastly discriminacle from legenc 1 ;nts. g Char: 4eeerders C-41 Printed ener: recorder values are read eastly. -f7 /7 eg
-4: 0.r e-: data . s resca:'e : ::u;n :.e . se:w.
f7
-43 Printed value :Orresponds scale va.we :L.e., ;rc;er
- nar: ; aper is :etn; used). /7 /7
-44 On uiti;ie ;en recorders. ;arameters see '. : s t e d .n ne sa o :rter as ..e:r :eas. Es:. ;e- r t .- s s.:- 1 d;f-
.e ...
.... ... ..s. - -
- - C d
; .! :: :ne :..ar: re::::er .as J. . :..1:.e :.a- els, a
;;::scure :: s 1. 2 : :;ers_: .; ;rt: :e ens s f::
arun; : .annau, anc .se :f : if e ren ::annels aces 90:
- ause ::nfus;:n :ecause =f ::12eren scale reg'.u rersen:s. /7
'V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I wa4 CONTROL ROOM DESIGN REVIEW PAGE 7 0F P, TRUE FALSE
-46 Single-poin sele:: :apactlity is avatia 1e en multspotne ree:rders. -- r Counters 0-47 Meenanical c:unters use black num ers en a wnite back-
;round and have a matte =r flat ftnisar electronic
- unters ( * ?t i x t e
- 2:es, li;nt-emitt n; diodes, etc.: use al;hanumerics :nat are eas;;y read and nave adequate
- .aracter-to-cact;r:und : .trast. g g 0-48 *o maximite viewing an;ie and nintstre shadows, mecnant-cal :ounters are mounted so :ne display ts not recessed. O g 0-43 w eenanical counters and electronic counters are Oriented so :P.ey can :e read horizontally frem left to etcht. . 7.
Emer:enev Centrols 3-53 is t s:P.e 4 f:r emergency or a normal ase ( suen as sur:ine
- ;, s::an, emergency :::;, et:. are :learl-y .marned. /
/7
;-5; Emergency : ente:Is and :ener .mpce an: :en:: .s are pro-see ec fr:m inadvertent :;e r a t i. c n .
O M
- -!; I_mer;ency : ente:1s are read:.y access;:le. @ O 3-!! !?.e ;.r;:se :f .ey s.;;: .es .4 :: :stea:e: : '; na .;
O e.eys ;. :.etr .::<.s. ]
*- 54 .<ey sw ::..es are *:ff" :: 'stie' .c tr.e re m :a ;:s:-
- n. ;?.ey are sarly :::::r. 1; d n e r. :;ers ec . ge :y
;cs1::=. ;a:eisi. O Og
(, f
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I 8# CONTROL ROOM DESIGN REVIEW f^ PAGE 8 0F 8 EE FALSE 0-55 For its;'ay types .tste: tn the engineering questtonnatre as having indtreet indication and any controls without associated indicator 11;nts, readaele backup displays are wichtn view (example: a meter f or pumps ), pggy 0-56 "olor ase conferms to tne attach. ment from color-cocing survey. g g g ggg 0-57 Accreviation/acr:nym ase ::nforms to the attacnment fr:m accreviation/acronyn s.rvey. g gggggg e D e
(' VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: GENERAL PANEL CHECKLIST (G) / 0 Title Revision Reviewed and approved by: \, 1 / /offI'!/Y Revie% Tea Leader) Date W8 e 'ew Team Member l tobr/8f Date V Revi au O dader I Datefo-wEy uY? / is -tr-Sv' '
' Review ham Member Date '~'
f 1 ~Y f Revi 94 Team Member
//s- a-e/
Date Performed by: 4 #VC [M f / a.or.W Revidw Team Member Date
/
Review Team Member Date Results reviewed by: / Review Team Leader Date fW Afd IS~3~PC Revpfew T eger Date Ih-h Y
-R w Tea p ember Date -
,~ G..cWI, .4 / C-t'$ ES -
view Team M . er Date Y ~13 *, - Revies TeamIMember
/ 6 -/9-6 C Date <~; Notes, comments, HED's, etc:
V0GTLE ELECTRIC GENERATING PLANT REVISION 8 o UNIT NO. I
' ' 0'"/84
, CONTROL ROOM DESIGN REVIEW PAGE 1 0F 8 TRUE FALSE GEN E8 At. P AN!". CH ECK!.!!T f01
*his checklist contains easily c: served items related to control room panel design.
3-1 Controls and displays (indicating lights, meters, recorders, indicators, annuncistors) generally are groupad :y systen and f anc: ton. etta identical layou: far repetitive groups. g {7 0-2 Components of similar function are consistent 1v ordered, prefersely from left to etqnt or top to bottom. g g--7 Ccerect Incorrect A-B-C 8-C-A 1 2 2 3 3 1 3-3 Mo. man umerals are not used. gg G-4 Lamels in c1cse proxist:y cannot ce confused easily due to use of hignly similar words, ac:reviations, er acro-nyms (e.g., !!!luent/ Influent). L Q 3-5 Panel access Openings used :y centrol room operators are
*a:elet
. :: :entif-/ :y fu ::::n :.e . ems access.:le
- :;-. : . . v4 g t- 7
*4
- *2:e.a. .egend ;.a:es, sn= es:ut:neens are usec :: aden-
- fy eacn :c penent's func:::n, /I f- 7 9
( t
V0GTLE ELECTRIC GENERATING PLANT REVISIONg 0 UNIT NO. I CONTROL ROOM DESIGN REVIEW PAGE 2 op 8 TRUE FALSE 0- '.a:els are .:::ec su::tretly and accurately with respect to faa:: ton :: :nput st;nal. O g G-3 Latels are oriented hori:entally to read fr:m left to ri;ht. LTg
-) Adjacent labels are separated suf ficiently so they are not read as One continuous lace 1. LT O 0-10 Displays, ind:cator li;nts, and 14:els are free frem visual o=struc: ten :y a.and or arm enen :ne swit:n is operated or fr:: omstruction y otner :entrols and dis-plays.
Lg g C-11 Eacn control postt:en ts marked clearly, as is direction for increase. LTC G-12 when meaning is not obvtous, light indicators and other displays are 14:eled clearly. LI g G-13 Control surfaces promote ease of use. Knurls or serra-tions are used f or knees, rocker, and slide switches and indentations for pushbuttons. Lg g 0-14 Roeser and teggle swit:nes are oriented :enststently eitner vertically or horizontally, yg g
,-15 Toggle switen and roener swit n displacements are :etween t.".cse snown in Figure 1. gA L/ g
;'f. sandles :r .: ::a are s.apec :: ar<e: :.aar.i :: ..:::::e
;:st::: , et:..:ut ::s:ru:t;:. :f ;ege-:s :: :-f.st:- :f
- tre: :: .
LI C Olare Oes not 1.teCdste wit.. read.ing meters wnen t.Sey are viewed f rem cperater's station at ener:1 ;anet. OMB C C (s
~
I 1 V0GTLE ELECTRIC GENERATING PLANT REvIS10N' 0 I UNIT N0s I ' DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW l Toggle Switches i I (4"q'es rtCf tleef diSDia tment from vert. Call g is' l
\9 l
N rTT3 C T T3
,,i i i i f Minemum Ataasmum s ir l \ :s l W F I N **
'N l I I I
i T Tl
)*. .. i y : *
- i i! s t !!i!!iial iT Tl i T T1 l.'lH! hit f i f t hil! "9'Ul L:mo ni t iii i F r , ' + i' il Vinimum cessted Ma aemum i~
? mite Polit >Cn Rocker Switches (angies represent Citol4 Cement from mor 206ta'i \ I
\ -
s g. \ l ,,,,_.I ___l i Miesmum Vasimum Two POlat:0M
\
\
\,
s !3' \
%;-c
=. t w. - . . .
h$$f __ L $IOMM Dfte POS#tsOM Eg 1,. ( T 11 t'=+-mi ng. Item G-L5 ) Switeh ni 9 =e=mertem 1
't
V0GTLE ELECTRIC GENERATING PLANT UNIT N0, I REVIS10Na 0
~
CONTROL ROOM DESIGN REVIEW PAGE 4 0F 8 TRUE FALSE
. ers ce,eest 0-18 Parallax does not interfere *;:n reading eters when :..ey '
are viewed
- rom the operator's station at the c:ntrol
;anel.
LY C 0-19 wovta; scale in::t:st:rs are :: . sed. LT C 0-20 :n ;rcaps of statlar displays, . eters are alt eed :: pr: mote visual c Spartson and pr vided with identiesi scales to factittate comparative reading. LY C G-21 Meter sesles are in commcnly ased engineering units and are in t.9e saSe u9tts as the assc:tated controller if one entsts. LN C G-22 Scales have 31act marttngs on a white background. [C Confermation 0-23 OLr:ular scales are symmetrical s:out :netr vert: cal axis, et:M the Dreat centered a: :ne 6 o'cloct postston, unless eney are multt-revel. ::n type. MA C C 0-24 ! :treular meters have multi-revol. t:n er Octn ;csitive and negative values. zer: is . seated in the 12 o':1:en post:Ln. dA C C
;-;! 'eser 2:e :e s . ;..e : a: :.e ;:. ters :: .:: ::a:.re ;rs:-
.a t t :.. ar*.s, ers.s. :: ;;::ssa .rt:2.
M L'~"7 C 0-26 No ore saan ..'16* separata:. et.s:s :etween ; stater ::; and, scale. WA C C /
V0GTLE ELECTRIC GENERATING PLANT REVIS10Na 0 UNIT NO. !
. DATE: 10/15/84
' CONTROL ROOM DESIGN REVIEW PAGE 5 0F 8 TRUE FALSE G-:: Su*::ctent vis.ai ::strast exists among scale ; rat.a-tions, process units, numerals Dackground, and peinter. LT C
,-28 Meter scales contain a maximum of nine inter ediate grad-uations tetween numbered markings. Intermediate and minor graduations are shown if there are five or more graduations :etween numerals.
- LT C, 3-27 w eters are scaled dits su: divisions ;n doctmal mu;tt;1es of 1, 2, or 5.
L";;PT C C-10 Scales are marted dien numerals oriented in an uprignt position.
/ [ f _"""7 (3'/
- dieration C-31 Control /dtsplay cperation conforms to control room design conventions (see Oesign Convention Survey). gC C-32 Scales are marked to snow normal and abnormal, safe and unsafe, or expected'and unexpected ranges of operation, where applicable (pressures, flows, levels, etc.)
LI C G-33 Meters nave not :een rescaled using temporary eans (e.g., encossed tapel. LT C 0-34 Multirange meters are marned or color-coded to ci!!er-entiate,among range scales. gg g
- ft:st r *.;;.:s N:: : P,.:: e : :- :es:-- :--.e :::- i . r e s-
- -33 Sets :! .1;..ts are ;n siige.nent t: f actaitate :c:;ar: son tetween relatec system elements.
LW Q e n. 5
V0GTLE ELECTRIC GENERATING PLANT REVISION, . O UNIT NO. I CONTROL ROOM DESIGN REVIEW PAGE 6 0F a nut ru.s e
,- 3 6 C-ice Of t-: :st:r *t; . :s . s clearly teenttttiale.
-- 7 4 ..
*e:end
.
- t : . t s / S a t t : *. e s 3-37 Legends for legend itqhts a-d legend ;ushbuttons have engraved darn letteting on a lign: =acking, are readaole under amotent it;nt; ;, and c:ntain no more than :nree lines. g -- /
G-33 To prevent ac:tdental ac:: vat :r.. =arrters are ;reaant when legend ;usn::ut :ns are ::nt ;uous. LW g 3-39 9areters have rounded ec;es to prevent injury. g g
, , , G-40 Legend swit-has are eastly discriminacle from legend
( lights, gg Chart Reeceders G-41 Printed enart recorder values are read easily. OnryAa g g
-42 Carren: data is resceole :=.r:u;n :ne wind >w. aperg g g G-43 Printed value corresponds to scale value :1.e., ;reper char: pa;er is being used).
OF(#" g g
;-44 On multiple pen recorders, ;arameters are . Laced in :ne sa o :r er as :P.etr ;e s. r, 3 ;,n 7;;,.;, , .. 3
- f.
forent ::.:r . .c. gg /~
;7 3-45
- tr.e : ar: re::::er tas s e t t :P.a:1e :..an els, n
;r::scure :: s a..c.a:: :;ersan; ;rac ;:e exists f:
mart : .; :. anne)s, anc .se :t d iferen: :nannels :cas nor. cause confusten :ecause of stiferent scale requ rements. gA/"7
/7 n
V0GTLE ELECTRIC GENERATING PLANT REVISIONE O UNIT NO. 1 DATE: 10/15/84
-CONTROL ROOM DESIGN REVIEW PAGE 7 0F a TRUS FALSE
-46 Single-point select capacility is available on nuittpoint recorders. g A -- 7 g Counters i
e 0-47 Mechanical counters use black numbers on a white back-ground and have a matte or flat fintsnt electronic counters (" Nixie
- tu:es, li;nt-emitting diodes, etc.) use alphanumerics snat are eastly read and nave adequate snaracter-to-cact;rcund :entrast. gg g g
;-48 To maxtmize viewing angle and minimize shadows, mechant-cat counters are mounted so Me display is not recessed. gA O C C-49 Meenanical counters and electronic counters are criented so sney can ce read norizontally from left to right.
NA C O E*er:enev Controls G-50 Switches for emergency or abnormal ase (such as turbine trip, scram, emer;ency trip, etc. are clearly -armed. gfA g g
-51 Imergency controls and c:ner importsn: controls are pro-tected fr:m inadvertent operation. gA Q L-""7
;-52 Emer;ency :entrols are readily accessi:le. gg O C I-53 The ;;r;ose : <.ey s.t::nes .a .:: :afense: :y . a e t .-
<eys ;. :..etr *::r.s.
. gj O O
;-54 Xay swit:.es are *:ff" :: *stie* ;- : .e tera:4 ;:st-
- 1:n. They are nearly i:rt::ntal snen :pera:sc ;;cge my post:1en la=els1. gg O O
() t I
1 V0GTLE ELECTRIC GENERATING PLANT l REVISION: 0 UNIT NO, I i
- / n/84 l CONTROL ROOM DESIGN REVIEW PAGE 8 0F 8 ME FALSE G-55 rce display types listed in the engineering questionnatee as having indirect indication and any controls without associated. indicator lignes, readable backup displays are within v.ew (example a meter for pumps).
Oppg g g C-56 Color use conforms to the attacament from color-coding survey. p gg g g G-57 Accreviation/ acronym use conforms to tne attachment fecm accreviation/ acronym survey. pg g ] ,i % O 4
/
QMVC G -5 24 mI r Ws't / ##Wrt G-7 unctr4s LAdtds tus // dr Ca6 terra n.s Mar ef r#r lsefdi,v,, suAVt,y G ~/Y AloA)f osJ rs;J /'A4fl G ~/S Aldaf dA) r,y,'C /AAlfd G-/ 7 Mfff us.n ,'d AladwAl liyHr/9 's /4.Srd//fd' s GA3 A/Caf 43 0 7d/S /9446d GAY Nodf 64 YA4'$ fd' A/El 6 AS A A CA) Yds'.s A4ss .TL, dAAt* mfrMd,$ s4/f US& G $ As4 44 7W/5 /A>vf,4, 4s4>< Mfr ase.s s/A'r used G 3Y AJon/r e,o ysy,S fAs/f4 ' C:,:, G V/ N fs,e va r/t Acco/ds,es Axe /A) U .3 6 cea ><ffs var,'i secaednes der A usf S* Y3 Nfff U4 7s'4 sdfGAS/rf$ A f f /AJ V3f G YY sdeaf e a r#/.s /AvrL G VS A)/ o s/ r d i.s /A' ust GW Adf osa rnis MwfL GYd YO Y9 A)6 Coua rY/s U.S Fe/ cu 7*Ms3 fAs)f 4 hso,st,sa,szSfsuo.ucea rais AnurL G sr ro A s.Woowsed w.vra e a u -ris a n i o /,s y,+,ss CSC ro d r / e //f t s.rf d c ) # f,J s.s c m y sp w a / s u A" e q i i Gf? Anof Ales /Caafe Am **7/r.s ys'// As ceA:n!'re~rf d /y VJf of 7Wf es1 7 mriuy asx
s ofcP VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS Checklist / Survey: GENERAL PANEL CHECKLIST (G) / 0 Title Revision Reviewed and approved by: \. '
// (J'!//
Revie% Tea Leader / Date WU e ' ew Team ffember l tobs-l2 Date
~
su Revi OkW nam- t!IEmber
/ lo-fC~B Date u ? / ) 6 # ff~-8V
' Review Tiam Member Date '
n I' f:4 Yf Revige Team Member l a-ir- er Date Performed by: ffsf f , , , _ / /Z-21-f+
":':1:= T: f.".22 :r f',jate i
$$ Af /ta-21.TV Review Team Member Date Results reviewed by: /
Review Team Leader Date L A M A .r IC s-es Date Rev44w Team
< _ af I d-d-rf w Te ember Date
-. ff'k,oM /di-@ M eview Te'am . er Date WW '~
Review Toda Member
.. / 4-M K Date Q Notes a comments a BED *s e etc: 56f Ar7AcWsp /A* Gtxtsfr ArtuSo7'twf /
M/Ds /JaL /DeV;saaf
V0GTLE ELECTRIC GENERATING PLANT l REVISION 8 o UNIT NO, I l CONTROL ROOM DESIGN REVIEW
' 0**
PAGE 1 0F 8 f TRUE FALSE OENEo AL P ANE'. CMECKLIST (C1 nis checklist contains easily c served items related to control com panel design. 3-1 Controls and itsplays (indicating lights, meters, recorders, indicators, annuncistors) generally are grouped ny systen and funetton, wtta identical layout f:r repetitive groups. C 3-2 Components of similar function are consistent 1v ordered, preferacly from left to right or top to bottom. g g Correct: Incorrect: A-8-C 8-C-A 1 2 . 2 3 i 3 1
/
*3- Moman nu-erals are not used. L-f7 g C-4 Labels in close proximity cannot ce confused eastly due to use of ht;nly similar words, ancreviations, er acro-nyms (e.g., E!!1uent/ Influent).
C 3-5 Panel access Openings used my centrol room operators are
*a:eled
. := tienstfy :y fun:: :n :no ;tems se:esst:1e
- .r 2; . : .e ..
O gg
-4 *. ace;s, . 'egend ;.ates, anc escut ..eces are usec :: tien-
- tfy esca == ponent's funcet:n. g O
_ - _ _ _ . _ _ _ . .._.__________-___.J.._._____________.__._____________._ _ _ _ _ _ _ _ - . _ . . . _ _ . _ -. _ _ _ _ _ _ . . _ _ _ - - _ _ - _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ . . . . _ _ _ . _ _ . - - _
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT N0 I CONTROL ROOM DESIGN REVIEW PAGE 2 op 8 TRUE FALst , G- '3:els
. are .erted sucetnetly a.9d accurately wt:5 res;ect to function er nput si;nal, g g C-8 Lacels are oriented hori:entally to read from left ::
right. L Q 0-9 Adjacent labels are separated sufficiently so they are not read as cne continuous lamel. Q 0-10 Displays, indicator 11;nts, and la:els are free frem visual oestructt:n my nand or arm when the switen is operated or f t:m costruction :y c:ner :ener:1s and dis-plays. g C-11 Each control position is marked clearly, as is direction (;) for increase. g C-12 when meaning is not oovious, light indicators and other displays are labeled clearly, g e i G .13 Control surfaces promote ease of use. Knurls or serra-tions are used for knocs, rector, and slide switches and indentations for pushtut ons, g--7 G-14 Roeser and toggle switenes are oriented :enststently eitner vertically or horizontally. O g gg 0-15 Toggle switen and roemer swtten displacements are :etween
- 1. gg
- nose snown in figure O
- .f da. dies :r <.::s are ar.a;ec :: -ar<e: ::sar.y :: i?.:::a:e
;::::::n, sa:ncus ::stru :::n :f le;en:s :: ::s t u s t :.- :f fire::::n. g
- -1* Ola.re Soes not intactsee wita reading metars wnen :..ey are viewed frois cperator's station et control panet.
O g gg b_ e 4 9
l V0GTLE ELECTRIC GENERATING PLANT UNIT NO, I REVISION: 0 CONTROL ROOM DESIGN REVIEW Toggle Switches PAGE 3 0F 8 tang'el re0 resent CiSolacement from ve't; Cal)
)
gis-l M l
'N rTT1 rT T1
..i i i 1 e waimum Mas.muen
\ ir l 's 25 I ;
s
- Wl Wl 'N l I l l
rTT1 i.. . . . .. , 9 , , 3 . . . . . o ., rT Tl i T Tl in.n nninnn mo ni t .. . " n . . . . . e , , , , . . . . ... .i
% nimum OeSireo Maamum inree 80$ition Rocker Switches .
(eng et represent 0:1084Coment from Nort20nfA's \ N s y \ N
, C, Minemum Vasimum Two Pulation
\
\
\,
N s \
;? w ,
_ :f' w _iw[A__ v.a. mum :eoreo v4.. mum nie. Posruon [D gp 1. , ( T 11 new4 ng. Ltert G-L5 ) Sw Ltch n 1 =p 1 m e-mattes li
i j V0GTLE ELECTRIC GENERATING PLANT REVISION & 0 UNIT NO. I DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 4 0F 8 TRUE FALSE I
.:.e.
cenerat G-14 Parallax does not interfere wita reading teters when ney 8 are viewed
- rom tpe operator's station at the control panet.
ah a 0-19 Moving scale inct:st:rs are :t . sed.
- LM O 0-20 :n groups of statlar displays. reters are ali:ree to promote visual compartson and provided with identies!
scales to fact 11 tate comparattve reading. . hC
/" C-21 Meter scales are in commonly ased engineering units and are in the same units as sne assectated contro11er if one estats,
&Q L"P[ Q G-22 Scales have black martings on a wnite background. ,
i l Conforastien C-23 circular scales are symmetetcal asout tneir vertical amis, mita the cross centered at tne 6 o'clocu posttion. l unless they are muist-tevolutt:n type, yC 1 0-24 :t treular seters nave multi-revolwst:n :r :otn ;:sitive and negative values. :ere is ;ocateo in the 12 o':loen postst:n. gg 3-21 Meters are :est;re: : t e ;:tsters :: t:t ::a:ure ;rs:- watt:n ear *.s, .u ersis, : ;;::ses ....ts. G 3-26 No more taan ..'16* separatu s estats :stween ; sister ti; ancL scale. Q ! b)
V0GTLE ELECTRIC GENERATING PLANT REVIS10N2 0 UNIT NO, 1 DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 5 0F 8 nut rx:.sz 0-:7 Su!::ete-t vissal ::ntrast estats among scale grad.a-tions, process untts. ,ueerals. Dackqrtund, and potnter. C 0-28 Meter scales contain a maximum of nine intermediate grad-uations etween nusbered markings. Intermediate and minor graduattens are snown if there are five or more graduations :stween numerals.
- C
- -27 weters a r's sea.ed -sta su:divistens on decimal mu.ttples of 1, 2. or 5. gC 0-30 Scales are marted esta numerals oriented in an uptt;nt posttton. y C erettoa C-31 Control / display cperation conforms to control room design conventions (see ::estGn Convention Survey). O Og G-32 scales are marked to show normal and abnormal, saf e and unsafe, or espected aed unospected ranges of operatton, wnere applicatie (pressures, flows, levels, etc.) g 0-33 weters nave not :een rescaled . stag temporary eans (e.;., emoossed tapel.
@ C
" - 34 w ultirange meters are marted or color-coded to dif fer-entiate,among range scales.
g gg
*-tirst:r ; . : t s *::t * :'.:,:
. *- tes;:- ! : =. v e - t i :- !_r"ec
~~13 3ets :f ..;.a.ts are in a.L;r.sent t: facilitate : mparison
- stween related system elements.
C A~
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I CONTROL ROOM DESIGN REVIEW PAGE 6 0F a TRUE l' ALS E
".-35 C: r -f -:::st:r .;; is !s :.early :entiftasle.
g
- e:e,: a : es s.i -.es 0-37 . Legends for legend itqP.ts and legend ;usneuttons have engraved darm lettering on a light cacking, are readamle under anotent it;nti ;, and c:ntain no 9:re enan :nree lines.
g g 0-38 To prevent ac:; dental a ::vatt:n, carriers are present when Legend ;usn:ut :ns are ::ntiguous. gg O 0-39 Sarrters have rounced ec;es to ;revent in;ury. g gg G-40 Legend intt:nes are eastly discrimineD1e from legend Lt;nts. g Chart socorders G-41 Printed enart recorder values are read eastly. Q O gg
-42 C.trent data is readaole :nt:u;n :n, .tndew. /7 / -""7gg 0-43 Printed value corresponds to scale value !!.e., ;rc;er chart paper is Doing used).
O C gg 0-44 on suttiple pen ecorders, parameters are !!sted in :ne sa o :rder as r.etr ;eas. 'ac ;ea ;rin:s 4;:n a dif-forent ::.:t ;na.
/-
lh
-4! "! : .e : .at>: re::::er *.as as:::.a:La : annels, a
;r:: scare :r : a.nr.ar: :;ersa .; praca:e exists f:
nart .; :. annals, anc .se :t :Literset : sanels cons not cause confusion :ecause of dLif erent setle requirements. C C gg ( +
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I CONTROL ROOM DESIGN REVIEW PAGE 7 0F S TRUE FALSE
-46 Single-point select capacility is avatlable on multipoint recorders.
-7 g counters 0-47 Mechanic.sl counters use black numcers on a white back-
;round and have a matte or flat finisht electronic counters (* Nixie" t2:es, lignt-emittinq diodes, etc.) use alphanumettes that ate easily read and nave adequate
- n a ra c t e r-t o-c act;r:und :ontrast.
-/
0-48 To maximtze viewing angle and minimize shadows, mechani-cal counters are mounted so the display is not recessed, hC C-49 Mechanical counters and electronic counters are oriented so tNey can to read norttontally f rom left to etcht. py -- 7 t*er:ency controls G-53 Swit:Nes f r emergency or acncemal ase (such as turmine trip, scram, emergency trip, etc.. are clearly marned. O gg 3-51 Emergency :ent:31s and other important controls are pro-tected fits inadvertent operation. -- 7 gg 3-52 gg E.mer;ency : ente:ls are readtly ::essi:le. O 3-!I The ;2r; css :f <ey s.. :: es it :: :sfea:ec :j *.att ;
<eys t- :..e t r '.::r. s . g gg 3-54 sey swts:.es are *:ff* r ' sate * .n : .e ve r-a m ;:s t-
- en. They are nearly :rt::n-Al snan :peratec :acqe my position lacels). -- 7 gg
-1 b
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO I
#"'8 #
CONTROL ROOM DESIGN REVIEW ! PAGE 8 0F 8 Iggr rrr.se G-55 For display types 'isted in the engineering questionnaire as having indirect indication and any controls without associated, indicator lights, readable backup displays are, within view (examples a meter for pumps), g G-56 color use conforms to tne attachment from color-coding l survey. g ggg G-57 Accreviation/ acronym use :onforms to the attachment from abbreviation / acronym survey. O j
^
s /, \- 1 I I i b, e
AfMfA44 ,940/4 (#ffXM7'fMA'77PMS [f.'. #fb 8 ~ 5 NCHf #fsD 4- 7 wasixt art asas ss 70 /ocorrs N M/r4 . 4-/2 gyrx *sste sen rxx-x wnr'.wspspars t/ serf trx n/AMwd 6-M coutpsss ! 4--/5 ypas p/g; 6-/7 cMrx /axsu artsrst assr/x4 is is sus 6-2B Aff g76gsy ass 24.psnsom girafMNMffs/s$no ,0fn-%M 6-3/ sprwrserrar7xtrso d .34 cons os rMJ rMJ (, 6-38 ccxs os twr7ws 6 -3 9 xays ss ras tr/s 4-40 pose-re-itsr posxsosrows on srsros t/sorsawsr/xss7 paper 6-4f 4Z,4t3 .purs exrn stresssst sez a oss 6- 4+ ATR-5030/,2 /i9sA-Sosm sana sw-//rix-z(sissivtsu;ascc) 4-4S poxs ses_wiresssst 61- /77A-M, /ZK 4/2, /TIA- /6fD, /77A* /6f/ 4- 47 a, erg xsrst forsusse, carry gratiss pai,s psia yrsyests 6-50 MME#ffs 6-5/ was esta 6-52 xpos assa 6-53 woMr utsD 6- 54 xDMA ///D ib
6-if /Hf-SZZ74, tsf-SZ28f, /Hf-5229f, /HJ- 5230f 4-57 #ff'r ro at goxtsrs x ,arsssWsr/sy sy/s sysoxym sosyty Y ; f?
i
' VOGTLE ELECTRIC GENERATING PLANT UNIT NO. 1 CONTROL ROOM DESIGN REVIEW CHECKLISTS AND SURVEYS i
Checklist / Survey: GENERAL PANEL CHECKLIST (G) / 0 Title Revision Reviewed and approved by: \ 4 / /*fl3 /Y Revie% Te Date Leader /
&&e ' ew Team ffember i ichr/st Date
~
u OkWer /
/0 -t"C~[q-V Revi Date aX y I is -iP8/ '
' Review 7 tam Member Date b[ f Revi9 4 Team Member n I sA-/f-W Date
, es
{fparf fMT**** S j
~ Ferformed by: 6 b / / 2./24/3 /
Review Tgam Member Datie M / dit. % fy Date Reviitw #eam M p er l; Results reviewed by: / Review Team Leader Date
/
Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date
/
Review Team Member Date i Notes , ct=nants , HED ' s , etc : . #dc MAedc1 Li sc A rt wA / s . I 6.- l I i i [
V0GTLE ELECTRIC GENERATING PLANT REVISION: o UNIT N0, !
' "'"'N
, CONTROL ROOM DESIGN REVIEW i PAGE 1 0F 8 TRUE FALSE OE?:E?AL PAN!*_ OME0KLIST f0' This :hecklist contains easil/ :: served it e:is related to control
$companeldest;n.
;-l Controls and : splays itndtesting ll;nts, eeters, roccefers, indicat:rs, annun::stors) generally are -
;rcupec :y systen anc fune:::n. dita ; dent: cal laycu: ::
repect:ive ge:u;s. Q CT C-2 C:mponents of statlar function are censistentiv ordered, preferacly fr:m lef: to et;nt or : p to bottom. g7 g Correct: Incorrect: (%. , r* A-3-C 8-C-A 1 2 2 3 3 1 0-3
- ma 92 erals are ,ot used.
f7
-4 *acels an : lese proxist y cannot ce :enf used easily :ue to ase of hi;nly sLmilar words, secreviations, Or acr:-
nyms te.g., Effluent /Influenta. g O
.- 5 Panel access Opent..gs used :y : n=r:1 r:cm operators are
'a:eled :: ::en :f / :y fun::::n no .: ems 2::ess;:le
- nr:u; . ..er . =/ A -/----
IV M /---" 1-4 La:e.a. .e; enc ;.a es, 2n: es::::neens are usec :: .* en-
- fy ea:n :: genen:*s funct;:n. y g t
l W l i l i
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW PAGE 2 op 8 race ratst ta:els are .:::e: 3_::t ::l/ i-d ac:urately <t:- respe - to f;.::::n :: ; .;ut s.; al.
@ Q
;-3 La:els see r:en:ed nor;:entally to read from let: ::
ri;nt. p O O-9 Adjacent lacels are separated suf ficiently so they are not read as :ne ::n nuous lacel. /M
- -/7 3-10 Oisplays, ;nd;:st: h;n:s, and la:els are free fr:m visual omstructi:n :y n.and or a: snen :ne swit:n .s 0;erated Or f res ::struc: ten :y ::ner : ntrols and dia-plays. g g 0-11 Eacn :entrol ;0sitten :s marked clearly, as is directton f
p for 1. crease.
@ O G-12 When meantn; is not c vious, li;nt indicators and other displays are laceled clearly. /7
- E/
0-13 Control surfaces preeote ease of use. Knurls or serra-
- icns are used for kno:s, rector, and slide swit:nes and indentations for pusncut:Ons, y g 0-14 Recter and : q;1e swt :nes are er ented :ensta:entif ettner vertically or nortzentally.
ft/M/ _/ 7 _/ 7
-15 7:g;1e sws::n and :: xer swtten displacements are :etween those snown in Fi;ure 1. //7
- -/7
.i ian.dles :: <.::3 are s..a;e: :: ar .e: :.sarl/ :: ..:::a:e
; s :t:n, s L :..cu- ::a:rd:: :n :f le;en:s :: ::.-f st:n :f 2 re::::n. c f 0 l* Olare ::es .=: inte= fare wt:. reae. n; matars snan :ney are viewee. f r::s :; erat r's station at contr:1 panet.
/7 /7
1
- V0GTLE ELECTRIC GENERATlNG PLANT REVISION: 0 UNIT NO. I i
DATE: 10/15/84
., CONTROL ROOM DESIGN REVIEW Toggle Switches iaeg es reeresert c. scia: emet 'e:m .e can gis-l
\9 l
's M, i
( T T 3 ( T T3 i Mamum vamimum
\
\ s- l s 25 I W H s **
g
's I i
( TD i T T' 1 i T T1 i........ ,,,,.,,,,.oi p , ,, . i , o , n . . . . . .o p ...o . , o c , , o . . . . .i M,nimum Ces.reo Mas. mum o inree pes. ,on l Rocker Switches (ang'e$ recreSent C:Sciacement 'rcm nort20ntai- \ N s y \ 20' Minsmum Yazimum Two POS tion
\
\
)
's t-, \
- _ eo . . _ _
Three Positicri c 7,, t. <r,,,, - 4s uomc-u3 s e n4 e --~ O
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO I CONTROL ROOM DESIGN REVIEW f PAGE 4 0F 8 TRUE FALSE e s ers 04-eral 0-13 Parallax aces not interfere a;:n readtng . meters snen :ney ' are viewed fr:m the 0;erator's station at the control
;anel
@ O
;-19 Moving scale n ::st:rs are :: . sed. @ C
;-23 *n ;rcu;s Of atmtlar ::s;1ays. e ers are alt:nec :s promote vtsual m;artson and ;r:vided eith identical scales to fae lttate com;arative reading. @ C 0-21 Meter scales are in ccmmenly used engineering units and
, are in the same units as the asse: Lated controller if one exists. -
/M -/7 G-22 Scales have black marxings on a ent e cackground. O O Co n f :--'a t i o n 0-23 Cir:ular scales are symmetzt:a1 s:cu: :neir vert::al axis, st:n the creas centerec at :ne i s'c10cs positten, unless :ney are mul:;-revel. ;:n :y;e. p/ff C C 0-24 *f ::::ular noters nave mul:1-revel.:::n :: ::en ;:sitive and negative values. :er: is 1:catec :n the 12 o*:locx
- a. s' .* ~... g /7 a . ..
_ _/ 7
;I Meters are :ea;;ne: 2: :ne ;;; : era :: .- ::s: ra :rs:-
. n ;:.. rar<.a. .mara.s. :: ;r::ssa .n;;3. y ]
-26 No scre : nan . . l i separat . :n ena:s :e seen ;=1..:er ;
anci scale. Q/- -
//
V0GTLE ELECTRIC GENERATING PLANT REVISION., 0 UNIT NO. I DATE: 10/15/84 CONTROL ROOM DESIGN REVIEW T' PAGE 5 0F 8 TRtJE FALSE
; ** Suf::::e : v:3.41 ::.: ss: extses among scale ; rad;a-
- 10ns, process units, numerals, cackground, and potater. @ O
-29 Meter scales :entain a maximum of nine intermediate grad-uations:etweenkumceredmarkings. Intermediate and minor gradua ::ns are shown if there are five or more graduattons e: ween numerals. -
O $ 3-Is Meters are scaled st n sued:vis:cas in doctmal mult ples of 1, 2, or 5. y G 0-30 Scales are marxed wien numerals criented in an upri;n position.
@ C i ;n- .
eration G-31 Centrol/d: splay cperation conforms to control room design conventions (see Design Convention Survey). O C G-32 Scales are marked to show normal and abnormal, safe and
~
unsafe, or expected and unexpected ranges of operation, where applicasle (pressures, flows, levels, etc.) O g 3-33 Meters nave not :een rescaled us:n; temporary means ( e.g., em essed tape) .
@ O 0-34 Mul ::ange meters are marxed or :olor-coded to differ-entiate,among range scales, pg g
*-et:1::r *. tents :: * :.u:et * *est:- !; ve-:::- i u r*r e "
3-32 3sts :f '1;..:s
. are in ali;. men: :: :act i:sce : =;ar: son
- etween relatec system elements. g ]
l
' ~ -,2
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT NO. I DATE: 10/15/84
~^ CONTROL ROOM DESIGN REVIEW PAGE 6 0F a TRtlE FALSE
;-35 C:1:r of 1 :::2::: ; . ;- s is 0. ear.y ::entiftssie.
y g "eren: Li nts/Satte es
-3* Legends f:e legend it;n:s and le;end pushbut :ns have engraved fars le::ering en a li;n: sacxing, are reada:Le under ascien: li;nti ;, and ::?.:sta n: more tnan :nree lines.
- Q /7 /7 0-33 T: preven; ac: dental 2::: vat;:n, :arriers are present wnen le;end ;;sn:u ::ns are ::n::;u:us.
] Q.
G-39 Barriers have : unced et;es : ;reven :n;ury. g f- 7 f-7 G-40 Legend swit:nes are eastly'discrimina=le f rem legend (~\ , 1ights. WA 7- y -f-- 7 Char: tecorders
- G-41 Printed enar: ree:rder values are read eas:1y. a
/vb /7 -/7
-42 Current data ;s reada:Le :".rcu;r. ne vtsd w. g -/7 /7 l 0-43 Printed value : rres; nds :: scale value !1.e., ; roper enar: paper is =eing used).
/7 -
/7
;-44 On multiple pen rec rders. parameters are listed in :ne same Order as : e:r ;e-s, E2:n ;en ;rints wa n a dif-forent ::12: .ns. ;-
MA /~ -
; -! If :ne :nzr re::::er as set::na:le : nan.els, a
; rete:.;re :: sta.cze: :;ers in; ;rac_t:e ex;s:s f::
cart .; ::annels, anc se :f : iferent :nsanels ocas ne:
=ause :eniust:n eca:.:se =f : if erent scale reqaressents. A O
H _/ 7 _/ 7 I .' r ~g: i
V0GTLE ELECTRIC GENERATING PLANT REVISION: 0 UNIT N0. I CONTROL ROOM DESIGN REVIEW PAGE 7 0F P, TRUE FALSE
;-46 5:n;1e-point selec: capacility is availacle en multtpoint recorders. g // O O Counters t
3-47 Mechanical : unters use black numcers on a white back-ground and have a ma::e or flat finish; electronic
- unters (*Ntxte" :::es, lign:-ent::in; diodes, etc.) use al;Manumerics :nat are easily read anc nave adequate enaracter-to-sact;rcund :ent sst. gg g 0-48 To maximize viewing angle and minimize shadows, mechani-
- al :Ounters are mounted so Me display is not recessed. gA C C 0-49 Meenanical counters and electronic counters are f '
criented so eney can te read horizontally from left to right. IVAO O Emer;eney Controls 0-50 Ssi:enes for emergency or annormal 2se (such as tur:ine
- 1;, scram, emergency :::;. e :,, are clearly marked. L7 g 3-51 Emer;ency 00ntrols and cener importan: :entrols are pro-tected fr:m inadvertent operation.
Og
-52 Imer;ency :=nt:Ols are readily access :le.
Q O
;-52 The ;ur; se :f '.ey sn ::nes .s :: :sfea:e: :y .a / .;
<eys rn :nes: ' ::r. s .
NAC C
;-5. .<ey swt :nes are *:ff" :: ' safe' :- : .e ier- .2 ;s-
- n. They are nearly Ort::ntal enen :;erste: . uc;e :y
;osi-ton la:elss.
Al A /M 13 I e
V0GTLE ELECTRIC GENERATING PLANT REVISION 8 0 l UNIT NO. I-
'"'8# I CONTROL ROOM DESIGN REVIEW PAGE 8 0F 8 Iggr ratsr G-55 For display ty;es listed in the engineering questionnaire as naving Indirect indication and any controls without associated indicator lignes, readaele tackup displays are witnin view (example a meter for pumps). g G-56 color use conforms to the attaenment from color-coding survey.
O y G-57 Accreviation/ acronym use :enferms to tne attacament from accreviation/ acronym survey. O L--"/ e W O 4
r~ ' Q*al L./ thealasr. - Re /s S44s 2m., tis A (d - ! 4 - /2 49H adh *a Re s' 4Wy s d J e.~dA 5 e d y sev-r<- sGd ,.<~u. e cL4p) a,a 1 4.Hi/ 4 AM u.w'/ 4 y.4< /d4 7by eda pambale /)449 i.s . syd<4de46+4. wd;/e m 4-n - de L it. y .rca43 dos. . ' '- Q ~ 3/sek 6 4&.
/NC- WEL /dC- W2O
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If1 - /388 lF1 'f 048 lFL 4e?d. 4 -so - TSe llS lv & hQ* A avAit . sus'hb p4fc 9
P.EV: 0 DATE: 10/23/84I l ENCLOSURE 7 V0GTLE ELECTRIC FENERMING PLANT
' liUlah ENGINEERING DISCREPANCY (HED)
HED Number /oo/ Item (s) Involved: meres 0rigin /ffR s9ynn;asq cdDA* dyra so/lso s YAJfAempm e Sg,p(s,,o HED
Description:
"f '#/* A* W W *f"4 04 f#r mM co.anot dMN / GWVc Ass 4o sV'y Originator: #M M / /e >p tv
. 41gnature Date
. Proposed Resolution: Category: YA Alo. AcWed l
fo /Aaltrel H= v/2 IJ G w"M*A N CRDR Team Approval / r(* / 1, #1 #V (Team Memlier Sfghature)/ Date j
. REA Number or Work Order Number I:
Pages Attached a
- J k
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /002. Item (s) Involved: Gamm toed er su.>: rear.s s a merre s ys,,s aypr44 0sen s.J./ a duc origin so rsrems, s:e s uns,e (4S-8 ) /9/2 /A /:e,wA, . c.4Wl.Mro aa,'a < HED
Description:
forram /sw g sa:rcNrs add nrrres o4 YMr G/4d, p res, AJJ Q Huc A f r' A r to w a r w r m i a ; m u n HriyMr Joj,yss w ,a Y H r 9 0,'d r u a c S. Originator: # M .r 2 __ /-e-ar-sv dignature Date Proposed Resolution: Category: 4A rio Ac r,'s.O
/As 6.fm rio r-/ 0 t ,J N= f s eoawR.
CRDR Team Approval / /WJ ', l'i # f (Team,Memt(erSignfture) Date REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/88 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /o43 Item (s) Involved: A,auua ,. :4 yss a ;Jbu s Origin / 97.1 s ti.,,;am, ms &so is 3)._ ti,,o .2 Ago HED
Description:
sfddsw s/A fse Arrrex* s; ze is siers// fo,e goas, ,,. , d:s x4,ver. Originator: # .y d - / u -ag. py. Signature Date Proposed Resolution: Category: Yb f/// c.u.tste fsg p.x , cr e < n sw ,.o qa ,j presy , (_ g ,g,g ,_:r rott Ar% Krf S tua wrA pic wff. Na t.cc o 4,u- 1 pgscn f %4r /fd & VWO fN "'* *
- A T 'O ' " \
CRDR Team Approval -rM / >_(.f=rd f (TeamMembergignatury) Date REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/84
. V0GTLE ELECTRIC GENERATING PLANT Hl' MAN ENGINEERING OISCREPANCY (HED)
HED Number / co'/ Item (s) Involved: me,a eam gosess origin / 9P1 As-t;n,,ug ceos lg' ro w), Leo cwesy,s / 6>rs-ia,,eao . HED
Description:
A do'rse4McNied sysm of LAdno'ay LJo9 t 40 Y uro'l 'Z/d' 04 7;ys es.w cowx4/ dud Originator: ## -r I-_ /-s .u-w Svqnature Date Proposed Resolution: Category: (_S t u - r- n i 4 > <" a xc - * ' c o <n s - sssre - c .< g gg ra w rd - Lwarut Wa ft f l'^^) L t n aar f r< n ~~ s, C , p.i A,tg.ovutorr' T ws c- srvrto*si fe ,4(vN P pfos<. + 0af T* L' ~ r J6 5 /h < fa CRDR Team Approval' M / cr 4f Li IW Date f (Team MemberggnaturA) REA Number or Work Order Number Pages Attached m ~r b w[W hils(Ll ffy e v.s A s % J~ Y N. JSC u esr. > nu ,,xt w_
,, wr en.< #
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REV: 0 DATEt 10/23/84
. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /44 5 Item (s) Involved: ce,J A,qe so;wps Origin /ha A s-tri,,:2 MDA (Hra aos) HED
Description:
-rHf cw /us *so s a;re,yss oa fort /g/ ps- 44dsded.*
t%.,*s : ', 3, S 2, W
-rae m : As '*> A 4dd Originator: # 2 _ 7 M-_ / -e.u.y
./ Signature Date Proposed Resolution: Category: Mk A)o Ac n'od f Gh tr1 C. g.a fs &c T & MI f/<d~c W M *# .
,< n o u aaaua . 6 pre. .J rs es unJ G-A offF M CRDR Team Approval / r(*4 ',I V 'l (Team /Memigf Signature) Date -
REA Number or Work Order Number Pages Attached ~~_7" -
- .. ,,,e_,.,_
REV: O_ i DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /oo/, Item (s) Involved: 413c41 -vy sw;rua origin / 97.1 Ar"rt,%,wsa cAna (wo .to ,)
/
HED
Description:
r/rAlsea punp sus. rewy Ass txtst&, tw t r* L 'y N f ' A~ f ', I, S, ' =2, V> E A AA, 4 4, d s, A i Originator: # 4 -r I /-o. u.py f4gnature .Date Proposed Resolution: A)o A c- % 'o4 Category: $b { gyr) c p s fsstL- T W V- fl W g, y,gs. SwM . Q t w v.s a N 7p s j c. M J/- CRDR 70am Approva1 / M* I 't I '} /Y * (Team Member #Jignatute) Date REA Number or Work Order Number Pages Attached
, = - . - . ~ -; _
2
REV: 0 DATE: 10'/23/84l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) l HED Number /40 7 Item (s) Involved: 4/scw ,.rprres origin /9fa Mt,%;asa cape fx/s pop) HED
Description:
fHf as s esa -rAWU A ddd x4M d m/rt/s SfMAf#Y **d " M A JFQ vA fec, Originator: #M r 2_ //e-of.gy 41gnature Date Proposed Resolution: Category: 3 [j 3 g(K p ( p e,K L s & d Lr rrf GA t4lO h A L% %L L % dlLtel W ,
'CRDR Team Approval /r<'4l(i//
f (Team membgf Signathre) Date REA Number or Work Order Number Pages Attached L .
REV: 0 DATE: 10/23/84
^
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /oo F Item (s) Involved: Msco w/vs.r m/rewe.r origin /9f.2 so prt;/,,,wg esM fyra pop) HED
Description:
rHr ascsJ JAtos se.JireHr.s FM' rHf coa was,,rdt costre d L Vf S 44/ /AdrL&.' v'
,pz S/C 7 / 9' '/P Ysa A w yx4 e W44 Txa M Originator: #M r.d / s-pf.fy
. / Signature Date Proposed Resolution: Category: YA A)0 A c.n 'cd Tp,yg cgaatsre v T % 4~lf /A.fLf9f&d t 4 of[4 m of ,
CRDR Team Approval / g W 2,. s<g f f (Team P,embe# Signatufe) Date REA Number or Work Order Number Pages Attached
..(
REV: 0 DATE: 10/23/94
^
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /do 7 Item (s) Involved: Gsbos y mo; ya t,ysy, origin /Fra /sr/ tis, ram CLM (Hrs aso )
/
HED
Description:
GLhap Y a witor LiyNf3 Rfoular A ux pmg, gg empssd rs two /WMfLS & Y# " /^* "/ '* ja
.-) ;
Originator: #A yd /-e,_pfg dignature Date Proposed Resolution: Category: 3
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REV: 0 DATE: 10/23/88 V0GTLE ELECTRIC GENERATING PLANT . HUMAN ENGINEERING DISCREPANCY (HED)
)
HED Number / o/o Item (s) Involved: s wrz,s wsvez uower Origin /ff.2 Met;miax9 cfM (Hrsass) HED
Description:
f#ffs art An ao frArwes e4 & net w sc M.1 ss rs eJS'es A40ua d~sest ss, ,9ssoe/4rr/ uj;yy a$c# 3 mro S Mf A - Originator: ,c"M y /a,-ps.fy dignature Date Proposed Resolution: Category: 3 f a g \M 8. fl V'" W ( 0ft<xt f=s O wu
,sa, gna c.w u, rw.
I CRDR Team Approval /Date 6'#'n't#f t (Team MemW Signattfre) REA Number or Work Order Number Pages Attached ws m s.-e_ m.. ,, _ , 2%_~
REV: 0 DATE: 10/23/84I V0GTLE ELECTRIC GENERATING PLANT HUMAN E!!GINEERING DISCREPANCY (HED) HED Number /o// Item (s) Involved: Pr cisc osa a t. vs Ms nroa / rerog Origin /9P.1 A="rt,',,,, wa efDL Nes sw]
/
HED
Description:
n's-r87M Ms tr7ad A/r Adgne d "dzs V' 4 Originator:# XMZI ,_ //e -as -fy ' Eignature Date l Proposed Resolution: Category: 3 W s ut AIL *# f' l)T HMI TK J # "' # ' f
. CRDR Team Approval b (Team Munbe/Signatu )
/ re/ 2, O d Date -
REA Number or Work Order Number Pages Attached
^
==* - _ _ _ _ _ _ _ _ _ _ _ _ _ . . _
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /o/2. Item (s) Involved: tera 6 4 agxes VAlvis suirtwss MrtwP.R. t/VP4 rwyc, Origin / 97.2 ,wr/in, ass au Gro sir)
/
HED
Description:
f#f LMrs.c Fed' tfro4wJ dwer v A L Vf surreMrs HC8/+'9A, (mf g,yg do Ajo Y S a y ty 5 d /r'co'r d 7' sAI/TMk4M'od M
/%"ofM use.
Originator: A" Z' / s / #,s.py Signature Date Proposed Resolution: Category: 3 f[L.htfL 5 M* " fL*d $ W[ . CROR Team Approval i 4 / F* / *;l% If (Team NWeFSignatu/e) Date REA Number or Work Order Number Pages Attached
,. .a;w r. _m._. , , _ _ , , _ _ _ _ _ _ _ - _ _ .__ 2
REV: 0 1 DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number ,p '
.: sor3 Item (s) Involved: MrpO po,,.f ma;,e e origin Mr.1 p e r t; ,, w s s , e s s r f y r s n , z )
HED
Description:
r,/; spaJ A.,, p saireds.s m M &rs /, 2 . N*' 3 mar's ad f,V//ot' indrfs 7Wf //ff/A5 C, AAAN A Originator: /" / -r / /,e .pf.ff
/ Signature Date Proposed Resolution: Category: N h A*! Mwenti FP^ LndfLi, GIT T&Wd jgf, g(a as! W & HT tr Ar. m a>> Jac*WMr)
. . r .
CRDR Team Approval / f(d 8i tV/ (Team %rgfignaturof Date i j REA Number or Work Order Number Pages Attached 9 W "' q,, ,Q
REV: 0 DATE: 10/23/841 i l V0GTLE ELECTRIC GENERATING PLANT ! HUMAN ENGINEERING DISCREPANCY (HED)
. HED Number #//
I' tem (s) Involved: Pfruusi ns Ad a+ww Al>W M/ur sui ns/rs N1 QWSs N3cvf44 Origin syr.2 Aen;-,wg c/M (wn .p.as ) HED
Description:
gs-ofrM sw./ x s-o # r4,9 Mnvr YHf Or:k'Aorous wand
'i so* /aludrd ou ?W/M-Originator: # 4ZI /, w.py Aignature Date Proposed Resolution: Category: 3 (e p g fl TO fblW lS*
CRDR Team Approval' [M - (Team Mesibegf51gnatifre)
/Date F*I h d8[ ,
REA Number or Work Order Number Pages Attached ~~
--Y'- + Q 'g r A h W A ,m vy,,, ^-g h
- REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o/5 Item (s) Involved: ScrMsayt wrs/w dc 1sss) / sme/ Osm//a (crc. n 9s) 0 rig 1n / W a M ett,,,:n a MM 6/ra m ) '
/
HED
Description:
Sc 31s/ / sre soys a ss- 49drad A sd / Mrerwr// Originator: #M yM //e-pf-ry
/ Signature Date Proposed Resolution: Category:
s ! . C,/f dTW rL'$ ~A
^
[L a git. CRDR Team Approval / /* # 'f I '1 #Y (Team Jkimp Signature) Date REA Number or Work Order Number Pages Attached a
REV: 0 OATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUPAN ENGINEERING DISCREPANCY (HED) HED Number /o/4 Item (s) Involved: Cr44 uger '9 0rigin / fra M st,w :ijs A CfD # 6/rD sr9)
/
HED
Description:
4d64S *4 f#f QEM cred more HFacur34 raa j vsr er 4*f4*se co df Originator: A47i' /so-x.gy dignature Date Proposed Resolution: Category: 8 f [z AfD. fgawea r Lab 9 oA f LL ~A l-n * "'d* CRDR Team Approval -
/ 6*# h/9 #
(Teamymber631gnaturp4 Date REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/84I
~
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number fo/7 Item (s) Involved: om agfz/sy 0rigin s9P.1 Aer/,%,'aA4 usa fxes .1yo) f HED
Description:
-ryr a sst on rWF esse mimic d u.s.s e/ou ao -r sa c t o af f A voltsys altse.e,yrna, gar 's cobc coaed t Originator: #4 .7 /,re-pc. y Jignature Date Proposed Resolution: Category: -
k99 V5 L7 M To (48/Z f of r / d ff ( I. u CRDR Team Approval / rM L,156 (Team MembtfVSignattfe) Date REA Number or Work Order Number Pages Attached
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3_.
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /0/S Item (s) Involved: ajuc udre/w
/
Origin /f/.2 M/,* ,wav. m cfat lx' n an]
/
HED
Description:
/
'7W c.+ yrs pos;r/w Mdiensss oa '
^'<r ^101 twp' b Nt/c waa. ,.
/
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Originator: #/ r2_ /-s.y py 41gnature Date Proposed Resolution: Category: O g pgg 'L w f fLf o8 O fA Mw T'WS. a CRDR Team Approval _
/ 65 4 ~2 fth W (Team A mber;fSignaturp Date REA ber or Work Order Number Pages Attached
^g 1. t% /AJ0, M[h so I A4
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REV: O_ DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /o/P Item (s) Involved: et/r/cw _ewercars Origin /99.2 i:9W/m;ws de=be fwn n&) HED
Description:
cf/ 75 'citt Sw;fedrs do Do t MW m o rta r, w co de,e 5 Originator: c" .4, # / a _2.r-c/ Signature Date N Proposed Resolution: Category: f f(\w A vAk (h fir-A st ifuv r- d f% d 4 C o g z- w a n t d v g gys g ( U w e et/ mAE co u.< t .2 pS J,p sa . t l ggo Loc.svS 6 t\u eA F4+ A* J' \ W C s J T-M r, @a qagigg 6 f.l c ar.t (\ 9 JM4 yrt fi(%AN I* il LN"'n
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- A. !b .
V'" f CRDR Team Approval L) / / t'r*'I Mr (I (Team'Membbrc dgnature)) Date REA Number or Work Order Number Pages Attached .mn ,.sa _ _ _ _ _ _ . [
REV: 0 DATE': 10/23/84I I
~
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /ogo Item (s) Involved: Cres M J o s,ru suA sum Origin /97.1 Mst,%:asg u g (geo sg7) _ 'fl ~ ~70
/
HED
Description:
THr ArIMA*eu og rste arAs sJ.f amed twsis .So uM oss ca;ri! rst m s 13ar, sa.t fH/// Afe A> a do'x se r/oas s caes foA yW/ AMAnors os) YNF Q M dd* Originator: /J y /,, .,g Eignature Date Proposed Resolution: Category: 1 h 0 ~341 v ,o 0t+= r T M r< v TWO, koo N d/ 7o ALf h6J0 [ F4A
- s r.a m u u n n.
CRDR Team Approval _ 3 / rH L,(9 /F , (TeamMembergignatury) Date REA Number or Work Order Number Pages Attached 4
- - , t
* - - 4' ~
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REV: 0 DATE: 10/23/84;
~
V0GTLE ELECTRIC GENERATING PLANT j HUMAN ENGINEERING DISCREPANCY (HED) 1 HED Number /02/ Item (s) Involved: syncasoniriny sw: rests origin / 97.1 i=<rtim r oses eLDr (Neo p sy) HED
Description:
Som/ spacxxu ;ity suiredts wrst to dr AL/says / .s a 7 n y fHry :rus2 *d" e wirW 4 cova ff# M r.a i.sr /so rt e e p Originator: #4 / /o-af.g 41gnature Date Proposed Resolution: Category: 4A Tn I fvtw < , W (f PM( lit =T 6%d b g u, d- 'o f s { \ r u. AC hS I Hem etG of A&&\h /* r'M h 4 M, AfJN##d. Tg( g g fm:.(A A4tL-H */JT ptt T A e.rf 4f wit a c.i s t.c gf f/ c ri r-F D . TW.t i( I JlAIRTdT (# 't WC g y r y c. u ,J G Of) t te vs. & %LT'~J d'% fII ' CRDR Team Approval' b'=I (Team W Signatpre)
/ $ J t,19 W Date REA Number or Work Order Number Pages Attachcd 1
n . . - - .- . . . . - - '
REV: 0 I DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number fo12. Item (s) Involved: /us ,m u r,w Origin /992 pne in:ag< esos faso.wo) HED
Description:
7pr apger;g of 2oses a4 A 44un C/d f*Ls 'S 'Ncousis frar fxm s rs yas hast s@ S * '" S M"'A Originator: faC e f / /s-pr.gy Ygnature Date Proposed Resolution: Category: yAQtr[ $$ UA $ WATW h ' L 1 A 3 4 CRDR Team Approval - _/ / Nd i tidJ/ (Tealh MenberglTignature ) Date REA Number or Work Order Number Pages Attached
- 4
?
r 4
- g
REV: 0 DATE: 10/23/84' V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /o2.3 Item (s) Involved: clacota-s:w. uxfsx / sostu s sa r s w a s ysss
/
0rigin /W2 As tra;as4/ c f D 4 ( x' e o a y.2 ) HED
Description:
ypr cideuts%'y wfr# Ada' wras-rar so'd msrsts sse yoy papr,w//y AL&Wffd niifH Aff *f* /Y fa YHf 'e&M;'% A-fxyouf Originator: # / . < / / # -a f. a Mgnature Date Proposed Resolution: Category: B d LEl~ yyL L [L , ( \M ( yt % $ % p3 [st f.aA y, yg r y, ( puc.g d us/9 PsA WZ (9)g t /!. ) d , Co/.UHT C M eer r/ mays m s% , CRDR Team Approval / F*J M O r (Team Membepignature) Date REA Number or Work Order Number
. Pages Attached l
.i ._ _ _ __ . _ . . _
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GDiERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /42'/ Item (s) Involved: A:cw as- /9 7v f 7s. p 7p / /p7p 0rigin /ff.t /sta.,iwq Clos t'wo a n) HED
Description:
Acc.uJ //J~'t 7 6 ' M l'!!! A / / 'Ah4s*c/ N'"'#~ # #~ J'W" Y M<- r - <y'r). m, s y, , air, u, s,s,p w,o,, u. ', Originator: f1.7" / /s -pr.gy' Eignature Date Proposed Resolution: Category: 3 (L c4 dit. Af f A C.[ o A C._ CMAT /J c a.o Tidl. C . W e w ,I cr < , <m - Ayct / /A // 5.pt /
\ L ns~ tu c su ounr dc x + ' ~. n ~
.CRDR Team Approval -
/ d'# 'I'9 U (Team 9end@ Signatute) Date REA Number or W : t a-- / % (, M/ a l - 1/ L Mb
/K ,
Pages Attached l 9
- - ~
j,_ m . ~ - - .
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REV: 0 DATE: 10/23/84
. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o25 Item (s) Involved: Ssperg sjec-r;*o,J sy.srem Origin /PP:2 . /**s//m;dAfv dGDL (%fD 2W) HED
Description:
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Title:
Safety Injection Control Layout Scacement of problem: The SI system controls on QMCB are not functionally arranged as' identified in the DCRDR. (Ref. HED-1025) Proposed Solution: Relocate controls as shown on attachment 1. (1) Swap HS-8&O78 and HS-8924. ,, (2) Move HS-8802B to right, one row so that it is under HS-88218. Reference Documents: 1X6AV02-46 Rev. 10 Nuclear Operations Disposition Anorove Reject Lead Test Supervisor- Date: Pre-op Test Superintendent: Date: Initial Test Program Manager: Date: 1 i l i FIGURE 1 l l } . t I w l k
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REY: 0 DATE: 10/23/84 l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /or'7 Item (s) Involved: Ssr-4/s esels origin
/ Pen Mrt:m:Jx9 CA*DL (wo Vss)
HED
Description:
ry; ss:f-/sMY MMb for YHf courssitrss do M 'r M Ff c//ere r,*sasg m a t e-tay S. Originator: /MJ- /a ae-sy 4ignature Date Yb Proposed Resolution: Category: o A c '-M , wt.vs f a f4 L.ATM&P A- [T[8e 'r't /D" (C L A sC d(f l ( ,s cpe s t) Ho H+1 prwarxn S cm sc-r, CRDR Team Approval [I f g,f , y (TeamM;imbeAignatWe) Date REA Number or Work Order Number Pages Attached d 4
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REV: 0 DATE: 10/23/84 i V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number ,eo rr Item (s) Involved: as-re:/ S 0rigin /97.2 ML,w; ass Max 6vsb nc) HED
Description:
Co for c o E vy H s' s ^>o y drs.J v r>'uzW ra dip;pr mgi z,s, rg foA* 4)o f fs ~r/a N / fA#4errff/S Originator: x"M II. .. //o .ac-ry dignature Date Proposed Resolution: Category: 00 G. f fG f t%cib > .m fTfK f6( fi $ Y SS p% g 3 p 4 py; a a m f.c / A c/(, U /'l FI4J F f,( F 4 SLW(u ,
.CRDR Team Approval 7 / rW /6 Y (TeamMembgfSignatfre) Date REA Number or Work Order Number Pages Attached o
f t f_ ~ [ , ^
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number _/ovf Item (s) Involved: S rg ro,s A s w e.c 0rigin /9h / sew,mtast et M G ro & P] HED
Description:
rse psr.s.s to r f.c f f u rast e4 mnwy of rwr s -rsru.s p a ges 44, rao p,q r s w s y to Ar rf//crierif a ti U Zs d l
Originator: #2_.r/=
Signature
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fA~r #rowre !
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HED
Description:
7 W &ree s'.s # m us fMa'af A"scogsp ,g ,, , , , originator: A? d,._r- /so-sysy 4ignature Date - Proposed Resolution: Category: f[/L t% L( \/ W % & 2 76 08 5 n -a xcuna . V CRDR Team Approval / Date troJ IG (Team 9e y Signatufe) REA Number or Work Order Number . i Pages Attached 1 , 4 s _ Q' = , "'
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REV: 0 ! DATE: 10/23/84 I V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /oss Item (s) Involved: Ajasae;x rw sitrac;ds Origin / 9fa s*ssm my upt (<vs o 9/3) HED
Description:
fasgey s,s go mir;ys a/ of :lL EAJCIA)f Ad AM4 cs) A dd W FAdfl FAs,a soy As;7:&> d4 M " # d CedW b* Originator: #M ,_2;*I //o.ves y dignature Date Proposed Resolution: Category: 6 Pi crt - 4 ((t' sS tf p fp p,u ,tf AfL t <- M
- f- f%LhAn Accac,.getsdfffffa (*
CRDR Team Approval .
/ #e ( AG V (Teadi MentiergignaturW) Date REA Number or Work Order Number .
Pages Attached e g _q _ g , , . _ _ _ _ - -
REV: 0 l DATE: 10/23/84 1 i
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V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /osr Item (s) Involved: # s e u s e,s r # ,,>, W a s Origin /P/.1 Pa t,a as s u M faso w ) r HED
Description:
twrq is do FAsy s so y s N et for do M Y9 S p i c ,' f ,'c A w g u a c ,s 7 ,,e. w ,'Ja/s as . 9 Originator: ## z-I_ /-o -af gy 4ignature Date Proposed Resolution: Category:
)D b, ( l, L , } f f% TA'Y '
pwecu1 CRDR Team Approval ) / #-4/5~ F ' (Team j#rgRir Signafure) Date REA Number or Work Order Number Pages Attached i r
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REV: O_ DATE: 10/23/84 l i
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HED Number /oss Item (s) Involved: #rcoec//#5 0rigin / 97.2 /*frt,m.wg cto4 bra ws) HED
Description:
zu cgor:e;dyr freoraftst A/r d * > s a'c u t t to A*rf,W dr?ze Ctanday v 4 Originator: #M yd /,e-ssy
/ Signature Date
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CRDR Team Approval \M (Team M obgf Signatpre)
/ rCo V /r; hV Date REA Number or Work Order Number Pages Attached ;
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REY: O_ DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /oS4 Item (s) Involved: #ce ,; o /ves ps4> <4 rete Origin /9P.1 Psrs:s,,a 4 cADL (bro so.2 ) HED
Description:
-rwr Pssi,, s.rs; ve s c4 PAdct ses, eggrie / gerg, pp, p ,, ,,p y , ,,,,
ga./ sog,p y to m /,$ / J F f s /* f r # 7: W d . Originator: #X _r /4..zg u
/ Signature Date Proposed Resolution: Category:
f 4 p(t & s J<r f Wb 4
- H P D\ ll, [s. (rse 5, l
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REV: 0 I DATE: 10/23/84I l
. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o sr 4 Item (s) Involved: So vs/yr s-rsm s 4 3 p r.s Origin /fA2 /"fr/im.WArq CADL CHro ro3) HED
Description:
rMr .s rx ru s 4 lyn" f*M 7"! frMm Gearserr x Ar os/ss:etc stars pstJG Afd./ r#f frYAm Cre/Ast-red SYfd^r Dum/* YA /*'f ~5 A// def sN c4o3p No/ o's.' ro rera's s espre-r/pr codrxo L s. Originator: #.4/ yd /a -ap.sy Eignature Date Proposed Resolution: Category: A 0o sA A.# t. m-t&t-/ T* / [I. CRDR Team Approval / / FM s.fi (Team MySignatufe) Date REA Number or Work Order Number Pages Attached I a
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /oSF Item (s) Involved: y;,8 A *d od k t: % ) Awavoe:s w Origin /9/.2 A*st:m:asq e/DL 6/ro rs sU HED Leas..,.? ion: Yxeser 's A30 As .luaca'stsx ,co ,e xayH ,es d,w 7: w /,0 rar srss,., ) r r AM cj re.ro,e z ist. xa i < c-< rsist Ass oJy 7-MLrs Aaduneis ts,es Fod gsJ:sr.os wg:ex Lens es Nks. Originator: # M , 7 2- / m -n.fy
,4ignature Date Proposed Resolution: Category:
90 FL M A w . ,'f . h L S, sJ Q Ac. 8 . CRDR Team Approval ! ;,-4 /FM /J~ y (Team MembegSignatude) Date REA Number or Work Order Number l Pages Attached L \
REY: 0 DATE: 10/23/84
~
V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /ost item (s) involved: srsta s 1,'.,Dr da r rs t+ V' Origin /9/2 Aert. a,wg crad (xto sos) HED
Description:
fHe S-rstu s upFf dox *4 M.2 drs ts -V) is 4.4egays a/ powey i Originator: # M # d //o-op.py
/ Signature Date Proposed Resolution: Category:
[pg4stJt, f. oA h%0 G. f.s 4t* L A 4(Lf, CRDR Team Approval J
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(Team MenberggnatureJ Date
~
REA Number or Work Order Number Pages Attached
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /d4o Item (s) Involved: 4A> sd/csrus Origin tha dev,w:a4 cfM (wro so7) HED
Description:
r M J;esrsa.s aso toa erd n/r sux;u uy Frida /r -sss M4 ausy Fiem 7ws cursts r o- or # N Aceaest*17 FA~ 7W"< Originator: rFM _X/- _ / -o -M-s y dignature Date Proposed Resolution: Category: N W mo r ,f fo Q g put (put.A /fM t= A.-n Ghk G T ** S CRDR Team Approval l f ,- / 8 "# I3 # E (Teim MmhbegSignatt;te) Date REA Number or Work Order Number l l Pages Attached l l l c - , ,
REV: 0 DATE: 10/23/8
. YOGTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o4/ Item (s) Involved: sr vg/gf essces Origin /972 Metia;dAR.s enDL (ses so2) HED
Description:
yg, sspiry mjressd Ac.comuu fod / so u r o.e VA ufs sst Ned r c lo cs rs. Originator: # 4 ._7 d' /fo.v.fy Signature Date Proposed Resolution: Category: f p g[L E PSU S C C *
- 4 u R T o,<
grert.cf c og 4 340 CRDR Team Approval J
/ #di 86 (Tea) Meinbergignatur e) d Date REA Number or Work Order Number l Pages Attached ,
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /ota. Item (s) Involved: cos se,s,,rfur /%r MYs /hJ J/,*arees Origin /Pfa. AL*rt,:,,,w9 csof fers so 9) HED
Description:
yggs, i.s ao idJ;arad s,e cao Gay as trs puoa ro -rst cea ra;an,sar S,-my HC4t' /*%cd44frr. Originator: fM .ri / m-ay.gy
. 41gnature Date Proposed Resolution: Category:
( Q hLlL. g (/ o /WiM' $4
- CRDR Team Approval / t */ # 5 6 8 F-(Team tWnb6f Signat,6re) Date
. REA Number or Work Order Number Pages Attached l~~ --
REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o43 Item (s) Involved: //estwe/s w A/s 4 5 0rigin /92a /# et;n,, oswv crx (HrD Da) HED
Description:
fxt fier'sgiry ALAks Af/ Do 7 fA$lly } d'M 7lNf d-Originator: x#Myd / <e -spey d ignature Date Proposed Resolution: Category: 3 (ou4 A (,g Afg gag q ft. u v/ A d# n uac e>-4 vi s o s t. CRDR Team Approval (Team i Mem p Signatfre)
/['Il(h4 Date REA Number or Work Order Number i Pages Attached 9
e
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o u Item (s) Involved: woe.espsce Origin . /97.2 est,'e:Dr., esDe (8so cos-ta) HED
Description:
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Originator: # M e r I -/-e-as e
/' Signature Date Proposed Resolution: Category: b
( h e L/L s , I i4 f C / h A.(bf \,.f i u </ E gfftg y Ct.'l b es M ff/s & T- % f C. ut Jfr s ,- 6 at Hi CRDR Team Approval /e> r J 2 9, d # / (TeamMemphrSignature) Date REA Number or Work Order Number Pages Attached
~~
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o6s Item (s) Involved: ' o mee esoewgoge/ Jeewes Origin A f a rn'eo rs-ns k :c suen e M s -/] HED
Description:
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., ,m acre per anv d.
CRDR Team Approval / ,
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(Team flemy Signatpre) Date REA Number or Work Order Number Pages Attached l . . .
REY: 0_ DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o44 Item (s) Involved: Omca 3 /5-4r s origin paratoram Wsc supissy /A_c- 4) HED
Description:
b is,otay s o AJ FMr omes graeggsses' s?Ar CrtoeJ THE L'fcomare/d Hfly fA'. (ru/d/oK / *l 4 5 a4L fb b S Su*rft/*'scAf* s Originator: /Mgfd ///-c-gy
/ Signature Date Proposed Resolution: Category:
p . u m ,J . af VSV 914. fMCl-, v ffo hg{fLs4i f%(( f%Kr
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1
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o47 Item (s) Involved: Cmeg 0rigin AorotsA,m n2r- suarv l'As 7 ) HED
Description:
rHf MNauweinrefs ou 7WF Q med Afr Adsfr -f#r & cosimsu dsd' Mrsy is of to ,ac.ws ( 9r ' 71, 7se71,s*) Originator: L;_d,. ,c*f / /s. t-gy Aignature Date Proposed Resolution: Category: hb p hs_rud gs J u-T5 F:a d- TI 'T U 5'I'T gg Ax it At / o JELi fa // / L (r4 f rro r(> // fi*T'***4 CRDR Team Approval D' / m ( a r,f y (Team /Mierggfr Signoture) Date REA Number or Work Order Number Pages Attached
REY: 0_ DATE: 10/23/84
~
V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o c P Item (s) Invo1ved: avcwe instr / wear Drreerw swet Origin darwsw%se*e conry b?s - 9) HED
Description:
Cearnt S //ff dasVf 7WF frcsmme/rd' Mf&M7 oP ye " Originator: /M ef ,
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/ Signature Date Proposed Resolution: Category: Y
- v. s m- s.
CorTher In. o .m o / r A n v c o. [vsot Matt a dce, CRDR Team Approval i<' (Team Me$ber Signature / Date l REA Number or Work Order Number Pages Attached 1_
REY: 0 DATE: 10/23/84!
. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o # Item (s) Involved: A/oc.zue ros t / ,acoer orrscroe man Origin A oys m ,,rs-rs/e sucws (scuo) HED
Description:
D a' SpMys Mf d rdo a 7We- fr m ,r,rddrd HfipM7 of V/ " Qew amer a-) 4 i Originator: / g, h -_ / a-t gy
, Signature Date Proposed Resolution: Category: Yb
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{ft up dif0 b e iW (* ( g g( g(es l1 %cuperft4 IF $5' CRDR Team Approval .) '
/ //a4 8 7, #V (Team llemt@f Signature)
~
Date REA Number or Work Order Number Pages Attached p,es.
REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o yo Item (s) Involved: osw oper ouve Origin AUYN4&tM'c s ufVf/ lAs IQ ) HED
Description:
4Mvucirrs/s A f r M o e r .p w e s peo a ,,,,o g ,4 y ,,y p y ,,g Ytt' r.*cM dossds . Originator: #M x"II / v-e-ey
, Aignature Date Proposed Resolution: Category: Yb
- g. F Ws'M -
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, , REA Number or Work Order Number Pages Attached
_ or -# mi e wwer.i.esa-arame.mem e - "- - - - - - -
REV: 0 DATE: 10/23/84 1 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
. HED Number /s 7/
Item (s) Involved: Spos casar i 0rigin Aarsarm,xeiL- suerrv b1 s - /3) HED
Description:
S/~o s Cw.folf D ces nor H4Vr var /ffcmarddrd /2 mens ! ## N^lff bom [de-run t ints.s umera r /SQincars) Originator: fx /_r /n-g-ey
/ Signature Date Proposed Resolution: Category: 4b g, ge_,ts4.
ka "4 -
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CRDR Team Approval / Mcd I C #Y (TeamMemb6fSignatfe) Date REA Number or Work Order Number i Pages Attached l i i
REY: O l DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT ,
' HUMAN ENGINEERING OISCREPANCY (HED) l HED Number #Is2!!ir /e7.2.
Item (s) Involved: Spos coaso u 0r1g1n Aa7MrsA,ksst/c .swvrv b1 - W HED
Description:
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Originator: f :.d,. L y ] / n-i-gy Aignature Date Proposed Resolution: Category: Mb p kw ,J. Au im a W" fnx gt?r boch FeA c(!DL hT' A L** !" A Y CRDR Team Approval e\
/8'('i#V O It}( Member S gnatured Date REA Number or Work Order Number Pages Attached U
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REV: 0 DATE: 10/23/84
. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o 73 Item (s) Involved: O med cos-re e r 0rigin Aarwesfameys, c suerre bis-i 7 ] HED
Description:
Coa 72*ods Afr ,vor Srio r/Affc/ dy fdf l*fomard=4*d 'Y"fod
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w r. , g - a ~) Originator: #M ## / a-c _py Signature Date Pronosed Resolution: Category: Mb Prc. T I ' d , [= s~ a << "" "'~~ "'" " Ca+'< pg..sf c.i .(fA f /W *. CRDR Team Approval / Fr J /C f (Team Membee:2iignaturp) Date REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/84
. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o7F Item (s) Involved: Bee n e m o/n es. Origin Aufss ssmsrs,b susure hs-oo) HED
Description:
mesifs/ ca DfSMfor M simuldnt A'erppar Sffi s9,1)d Css)14 is FAsm & Srdffd' ASi n'o^) 4f tuSN&7e Originator: A"X #d /se-py 41gnature Date Proposed Resolution: Category: tG fNc 7-t i d . 77gg jet Ag cs wra . [\ Fod C 4 5 T#^ D '
,, Q ggg e.gynus VM- [ runwWf *'M-Q f VIluf C L [* A .
CRDR Team Approval h! (Tesm 44nibeg:251gnatu;fe)
/ # '/ /I, Date 4
REA Number or Work Order Number Pages Attached ,m i
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
. HED Number / o 7.5' I' tem (s) Involved: [(scr.< 74 8 f vs s v t w tr , A A N JA 4.
Origin [X+4cIs u- < r 1 HED
Description:
f (g e r ,x 7 As/ raoi a tt T-A r / T' WI Lffr h eJ4 A(tt r to rst d i c, s 'r TIA f v. . c ru o A,'u s T s * ' rv IX4o r 1 <"/ vv r u. .rc T a s ' Tu v e r A, c -+Tj n+/ 'rt u m rc e d ' //i h
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f L d s fd h cle /<fL M fl. Sa r v q u (I T s. T i<sf ceauwjr m.es /.ii J -- c.. J ar vs A c u c. oc v I cf {ft 3 4a-- > od' f), (& f - Q G a a 2., 4 0 o 4 z. h, M so- u f, 4 sa o 7 , gru _ , , ,.c g gp, e o ,J h $ ~ Y" 7 . CRDR Team Approval - 'd / 7ed 4, /"I' (Team Mem p Signatfre) Date REA Number or Work Order Number Z Pages Attached I u _
, teocEQukE NO R E'nsiCN FAGE NO I < SUM-19 1 11 !
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REQUEST FOR ENGINEERING ASSISTANCE i
't. yA f. 1 j j ig. E.J.Kozinsky Date 12/21/84_ Phone 4202 S/U System (s): SB (Name) f 7.
h- % REA
Title:
Reactor Trio Switch Direction Statement of problem: p ' TRIP' to the left violates populational steotype; function is to the right. This is not just a breaker control, but a function like safety injection. Observed error rate in simulator training is 25-50%. Proposed Solution: Modify HS 40002, 40002A, 40002B, and 40007 to trip clockwise and HS 40007 to
' RESET' counterwise. The flag on HS-40007 should also be eliminated or covered wit (
a solid eschutcheon plate, so as not to confuse this with a simple breaker control. This is a safety impact item identified in the Control Room Design Review (.HJD-1075 and must be corrected prior to fuel load. 4 Reference Documents: l
- 1X30-BD-U01C IX30-BD-U01D Control Room Design Review Program Plan.
? ; Nuclear Operations Disposition Approve Reject Leed Test Supervisor: , Date: Pre-op Test Superintendent: Date
.,, Initial Test Program Manager: Dates j i
l FIGURE 1 i i
""3885
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / O 7 (, Item (s) Involved: b Acut # M a e4 sv c<, t sw v Origin [Aa tcEr [(A.u- 3 HED
Description:
A n e. m u r = un a c *~ " '"" ~ (i t, w r f (J re - T- css rit rew t W* F o r t a d o' C A*3/f wxvus p er far V/M.\ F s 50 t rf [b ff (h $ Z, C r 6,C 4 %) Originator: / J M 't, ' 9 C Sijgnag#e / Date Proposed Resolution: Category: I bd G A' '*f L t <- n i t ars Graat psy r vg /n r earts, w n ,
,) r cA; p . A n w l me,twrif ,-a c As /
g(gg px farf *= W E6 O , CRDR (eam Approval / J~e d 74 6 - (Team Mep6erggnature)/ Date REA Number or Work Order Number Pages Attached e
REV: 0 DATE: 10/23/8A hk h_. -
,97McHMm7 /
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number _ / O 7 6 Item (s) Involved: b 4 out" b = r4 vt =4, b t c,w v Origin !A.* dtEr [#6 4.v 3 HED
Description:
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- f 4t"-nssd n C A* J/ C w eu_o f isu r T- //' V/As F i f 9 (tl [O [f (A [l',CThCitj j Originator: / 7 ^ 4 4, 81/ 5~
Sijgnalpfe / Date Proposed Resolution: Category: / N C-L'"! w<-+,e .a c.c at p a w .s y e, cc o.1, s ,< o . r cK p. a mr .I <: p. t sec c i f ,-s c. p. . si n gggg.c , ,I p A. (JNsA '
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CRDR Team Approval . 4/ TM 4 f 6 . (Team Meo5erggnature)/ j Date REA Number or Work Order Number Pages Attached
Eo5ECURE No m E', .s.C N MGENo GUM-19 1 11 , PAGE I 3 REA NO. REV. 0F g REQUEST FOR ENGINEERING ASSISTANCE Orig. Ed Kozinsky Date l/10/85 Phone apo? S/U System (s): RK (Name) REA
Title:
Functional Arrangement of Group Monitor Lights on QMCB Statement of problem: The Control Room Design Review (CRDR) has identified the lack of functional arrangement of the Group Monitor Lights to be a Category 1, safety significant, Human Engineering Discrepancy (HED). The arrangement should be consistent with functional groups which must be verified in E0P's (i.e. SI; CIA, CVI). In addition, unnecessary deviations from the " Standardized Nomenclature / Abbreviation List" should be corrected. . Proposed Solution: Rearrange the indicator:: on group monitor panels MLB-01 through MLB-13 as shown on Attachment 3 and reterminate associated cable assemblies listed on attached continuation sheet. As a category 1/ safety significant HED, implementation'
. must be completed prior to fuel load.
In addition, provide hierarchical labels corresponding to functional groups and change abbreviations as indicated on Attachment 3. Reference Documients: HED number 1076 (Attachment 1) GSU-1572 (Attachment 2) 1X6AV02-163-3 IX6AV02-164-4 W Nuclear Operations Disposition Approve Reject Lead Test Supervisor- Date: Pre-op Test Superintendent: Date: Initial Test Program Manager: Date s, FIGURE 1 4
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SUM-19~ l 13 REA NO. REV. PAGE 2. of _3 l REQUEST FOR ENGINEERING ASSISTANCE CONTINUATION SHEET 11CB TERil CAB. MONITOR LIGHT BOX 1ACPT05 11LB03 1ACPT05 MLB09 1BCPT06 MLB06-P1 1BCPT06 !1L306-P2 1BCPT06 - itLB04 1BCPT06 MLB10 1ACPT07 tiLB01 1BCPT08 ftLB02 1BCPT10 :tLB12 1ACPTil MLB07-P1 1ACPTil MLB07-P2 1BCPTl4 FILB08-P1 IBCPT14 ftLB08-P2 1ACPT15 MLB05-P1 1ACPT15 MLB05-P2 1ACPT15 MLBil ICCPTl9 itL313 W e 1
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /e77 Item (s) Involved: d(T 06sen kv Arciss F t. s s u a,tm4 fc uc Origin / A-t(A ///*4T /Y HED
Description:
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i Originator: u /V Jw s #J-Sigasture / Date Proposed Resolution: Category: A f [g sgg f3 _ I L l c- t%^ *~1** Gl* ' " [ 'c l # fgc.gffrs-( r, ehrte IC-i/'C- khto 4//th'I og Qmd-c o-w w /^ 1* J r c a ser r u s-p3 -lLI h p,o 4 Au c s -- a r-e (.. . /a ris.s Ta fr I - et s A CROR Team Approval f (, 4 / Te . f V hJ~ f ' (Team A p Signatbre) Date REA Number or Work Order Number
/ Pages Attached i
paoCECLAENo 2 E ns.CN oAGE NC SUM-19 1 11 REA NO. REV. PAGE I 0F 2 REQUEST FOR ENGINEERING ASSISTANCE Orig. Ed Kozinsky Date 1/8/85 Phone X4202 S/U System (s): BG (Name) REA
Title:
Charging / Letdown Flow Indicator Scales Statement of problem: FI 132C & A and FI 121 C & A (Letdowdharging) meters have different scales making comparison difficult and error likely. FI 132 is 0-200 GPM in 5 GPit increments and FI 121 is 40-200 GPM in 8 GPM increments.
.:s s am m M sr in -u ^^* o v-M^
ggp+ - 4 q s 2.s og y - a ' c& Proposed So ution: 4-8 ' Rescale FI-121C and FI-121A fn ~ natch FI-132A and 132C. Reference Documents: , Control Room Design Review HED-Nuclear Operations Disposition
- Approve Reject i
Lead Test Supervisort, Date: Pre-op Test Superintendent: Date: Initial Test Program Manager: Date: FIGURE 1 l um 4ff8 N M- gYtf # w ..'F T OMk d '.W #S' W M d'4 8dO$rM - P ' ' ' AI "h"'
- d* YM tF% ~ ~ ' - - - ' l
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number 1078 Item (s) Involved: Crud Tank level Alarms - Local Panel Origin Problem Reoort 39 HED
Description:
Annunciator legends say ' Crud Level' vice ' Crud Tank Level'. 'High-Low' and
' Low-High' legends are confusing. On panel 1-1224-PS-FBP/ Drawing IX4AN06-312.
- . .*.: . .~~ .
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L :. 7 -. ~ 1 Originator: I
/ Jan 8, '85 pggture / Date Proposed Resolution: Category: 3 Engrave Windows CRUD TK LEVEL HIGH-HIGH /
CRUDTKLEK HIG V CRUD Tl/1.EVEL A0W CR)tD TK LEVEL
/ LOW-LOW DR Team Approval' / /~ft 8 ', f (Team Mdnby Signatufe) Date 8 Jan '85 REA Numb or Work Order Number i l
1 Pages Attached 1
- 8 ( y's d 3 [Lo N *f .
C_ S p c. r t " - q-dd /* JJ~~ r
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
. HED Number 1079 Item (s) Involved: Valve Open-Green Light (Local Panel)
Origin Problem Report 40 HED
Description:
Back Flushable Filter Panel 1-1224-P5-FBP Drawing IX4AN06-290 uses green /open, red / closed valve ilndication - opposite from plant convention.
~
/
/.
Originator: (f L !
/Jan 8. '85 Sligna%r / Date Proposed Resolution: egory: 3 Use red /open, green / closed convention to tch rest of plant.
C Team Approval ~ / prd , J' (Team llem p Signp ure) Date 8 Jan '85 REA N er or Work Order Number i Pages Attached ffy 0 D# ( c[ L - , gg R , :
)T O "' "
peoCE uke *eo aEus CN aaG2 No SUM-19 1 11 REA 'NO. REV. PAGE I 0F 2 REQUEST FOR ENGINEERING ASSISTANCE Orig. Ed Kozinsky Date 1/8/85_ Phone X4202 S/U Syscem(s):_HC (Name) . REA
Title:
Back Flushable Filter Panel - Valve Lichts
. Statement of problem:
Back Flushable Filter Panel 1-1224-P5-FBP. Uses green /open, red /cl'osed valve position indication. This is opposite from the plant design convention and will lead to confusion and errors. we, e Proposed Solution: - Revise to red /open, green / closed conventic i. [. _ : Reference Documents: Human Engineering Discrepancy 1079 1X4AN06-290 Nuclear Operations Disposition i Approve Reject Lead Test Supervisor: Date: - l l Pre-op Test Superintendent: Date: l Initial Test Program Manager: Date: FIGURE 1 l l l l -
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number [0 80 Item (s) Involved: d (H 0/A # ; et. B8/L/ Origin !N- Y I HED
Description:
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Originator: ! -[~ w M /I To J / /, # 2-Signtture Date a Proposed Resolution: Category: 1 f [ L n d Z t. [= Q r - t < ' $ a Ask b c. s T- f a se t D //. " (' G r Ifi TvTBL A h V E tJ /
- r CRDR Team Approval )! / Nd L ', />~
(Team Melnbepignatt/re) Date REA Number or Work Order Number Pages Attached L_. _
r REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /cs/ Item (s) Involved: /"4oW /Adrt5 Origin L s?7 D scA/re r l 's7' L mo-/ HED
Description:
Some a erts get ar w , r.9/J sw, / , .,,., , y.,- ,e o , s r:eore w;drs/ car pr.pr A975'o I cada.w.Vr" /c"fr Hryo'r Adr:b Originator: / Mfrignature A" 7 I //./7-Ps Date Proposed Resolution: Category: p he.~o b
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REV: 0 DATE: 10/23/64 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /0 8.1. Item (s) Involved: A7tMAJJun er,'c CN4xAc7FAS e d Coo r d. L dMN3 Origin L,n o esses t i.s -r imo-1 HED
Description:
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Originator: /44 ffI //-//-#5
/ Signature Date Proposed Resolution: Category:
No C A\ Ac<( (, (o ,p grg y Lbd/L crrvrA 5i nr
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CRDR Team Approvai f j"It U , e ' - (Telm Mem @ Signature) Date REA Number or Work Order Number Pages Attached
REY: 0 DATE: 10/23/84
.- V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /o83 Item (s) Involved: ruere, cw m /m, c on acce ga. Origin imo cNeertis t lma-d HED
Description:
mimics oa e mes an. HAW usiMetro g;scoarers oa -rns 2l des FLom rse e s to star,erro c / po *ny Yo G* Md ##'
- Originator: d4 ff_ / i-o-rs dignature Date Proposed Resolution: Category: $
l % 6fu p g $ c.a /Ar-J ( of Tnf (wf iM'f bS oT +cA 6/ccar .W c 3 L h 4(Lf, CRDR Team Approval / F.fd L(., - (Tearc M6mbqp'Signatup) Date REA Number or Work Order Number Pages Attached , 1 i
~ ~~
REY: 0 l DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number M+e02 /08V Item (s) Involved: OrAt ,n/m/c //,v e s Origin lmo cNeert, s -y Zmo - /c HED
Description:
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Description:
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Description:
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.- V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number [* 8 7 bo4asvurr Item (s) Involved: C
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Description:
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REV: 0 DATE: 10/23/84 l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /O88 Item (s) Involved: C V C-f [ure. [Et m.J Origin One s ta 6 ac <s<.s C u c, , . . ,.,3, , c HED
Description:
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(Team 1Medber Sighature) Date REA Number or Work Order Number 4 t l Pages Attached
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DI1CREPANCY (HED) HED Number /o 8 9 Item (s) Involved: [IT D'WI c4 C VC f /h WL Origin O c._ - 7 HED Descripticn: hog a lgrrurna Mk VAuud) gr vs ff pitc.plur ru Zar Lt&v I Ji '60 'd l^ dd'* FAdif 0 fed f v\- usti H scu h00 T-a C Asw h e'% i d C.\f c S /s e'r' nas si..s optisr ass na [o f Arst~ ss t. Originator: .
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CRDR Team Approval M) / rM 53, If Date (Team Meg 6er Sig' nature)
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number lo 9 0 Item (s) Involved: M (_ $ /_ INS /tf - waset ccTriq Origin O C. 2 2 HED
Description:
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REV: 0 DATE: 10/23/04 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /Of/ Item (s) Involved: A/I b fA, f/fL-V b k IK. 7LSl/L, S L $ f h ie Origin AssetAL PAit/tL 6besb.. uY 'N HED
Description:
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'. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /Of3-Item (s) Involved: d /E d [ w h ji d Origin A4 seuL PAst/cl C- e< L t/si"~ 0 -2 ) HED
Description:
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~. . V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number ,/0 f[ Item (s) Involved: I M 'c
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Description:
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HED Number [d(( Item (s) Involved: [#dd /88#6 A/ eda. Origin AxenL PA Ale L 6 u L ej's r ( & ~ 1 ) HED
Description:
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /d f 7 Item (s) Involved: A rfr46657am ba-p 4fov j. Origin fsyggj)- PAiVel 6 L ej r h iG H5-yh'l64,k/ff HED
Description:
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REY: 0 DATE: 10/23/84
.- V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPAh(,Y (HED)
HED Number /Ofb Item (s) Involved: _ edy [ur 4,g 5- 45'y/4) Origin AssaAL PAAltL 6beth u'sr f6 -t z-) HED
Description:
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REV: 0 DATE: 10/23/@C V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /8(( Item (s) Involved: #8M f(:hr [<h [ r /ggj jg/,fo Origin A netjL PAA/tL 6beeb-u'sr [h-/t) ( HED
Description:
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REV: 0 DATE: 10/23/84 I
.- V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREP/.NCY (HED)
HED Number //09 Item (s) Involved: h//a/r I b 'w c M /S M e /A &/ se/ws. d origin A 4setal PAAltL 6 uL dsr f4-rz) HED
Description:
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DATE: 10/23/84
$ '. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number ///jk Item (s) Involved: Ih8[ !#cace* -3//e7[3/ fop, Drigin A 4setal PAAltL 6beib dsi~~ f6 t2) HED
Description:
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Description:
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REV: 0 DATE: 10/23/84 V0GTLE' ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /[O Item (s) Involved: /</c s t'///de J ,N/ /6//23 c4/du)~ Grigin A.osaAL PAAltL 6 bu b- u'sT~~ Kv i 2.) HED
Description:
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number //o f Item (s) Involved: f- /o3 S/ - 7/M n b//$d. origin An aAL PAAltL 6 et h. u'si~~ HED
Description:
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//,/4 Item (s) Involved: M h t,1 wtModh/w,,;
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REY: 0 DATE: 10/23/8N
' V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //8h-Item (s) Involved: 74,dro[5 0 b M ,// deu am-4_ 0r1 gin /wsetAL PAAltL 6 esb u'sT~~ HED
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HED Number //Of' Item (s) Involved: MA7- v kMb Mgm/e, Origin A heZ/L P44/el d e< d u'57~~ (6-26) HED
Description:
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REV: O_ DATE: 10/23/84
.- V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (NED)
HED Number ///8 - Item (s) Involved: M m / 4 M w ! d f 4fa,/s b ,v A ' I origin AssetAL PAAltL 6 es b- u'sT'~ (G-28) HED
Description:
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V0GTLE ELECTRIC GENERATING PLANT f HUMAN ENGINEERING DISCREPANCY (HED) HED Number //// Item (s) Involved: A/'/f}- W {[/V M6 /h origin /wsetAL PAAleL 6beib-. u'sr (6-<< r) HED
Description:
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' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /// 2-Item (s) Involved: d/sNded, Ortgin A ntLAL PAAltL 6be/L uf (Cy - 46} HED
Description:
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("ean Meg lBer Sigfature) Date REA Number or Work Order Number Pages Attached l' li %. _ z_ . . .. .. _ . , , .
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' V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) i HED Number ///3-Item (s) Involved: M [ht I Mu d .
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Description:
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\(Team W r Sijnature) Date REA Number or Work Order Number Pages Attached i
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number (l / y Item (s) Involved: AL8 f + lo Origin Tk Z._ 'O frJ/ 7+/* HED
Description:
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number [) iI ' Item (s) Involved: [.C H ( (( ->~. ' M Vo3 fir Origin I b HED
Description:
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REV: 0 DATE: 10/23/84
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V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number f\Ib Item (s) Involved: [C 4 e d' 4 1 J#, 4 LXj (4 / p Origin Tb HED Des::ription:
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CRDR Team' Approval k ' r i 9 /p e V (, /,r-(Tehm $mbe/ Signature) Date ' REA Number or Work Order Number Pages Attached i
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number i \ \ ~7 Item (s) Involved: C 1 [h , C sf I ( ( ( r e of Origin [ HED
Description:
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REV: O_ DATE: 10/23/8'\ V0GTLE ELECTRIC GENEG RING PLANT
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HUMAN ENGINEERING OISCREPANCY (HED) HED Number (( )[ Item (s) Involved: [G [L' ' Origin Yh - HED
Description:
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' Signdure Date Proposed Resolution: Category: $
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REV: 0 DATE: j of gjjgg V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number hiS Item (s) Involved: (G- [A#bd Origin Ih ['7 f rf/ /p HED
Description:
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(Teain fjpeber Vignature) Date REA Number or Work Order Number ii
'{ Pages Attached -
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REV: q DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT ~ HUMAN ENGINEERING DISCREPANCY (HED) 4 HED Number II Lo Item (s) Involved: Ca + m e At w w . ast rv - ( { f.r w rp c-1,s e j Origin k Lo A [-* 5 rir 2. # , gf o t ,7 HED
Description:
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Proposed Resolution: Category: 1 6 -4 : 9 J' /p Gr o4 (o .f A/,sgx /% ,,f( pr T tv/.svrf JLJ J T n.'r t a d . h a CROR Team Approval u /rw I f, /> " (TeamMemtF6rSignfture) Date REA Number or Work Order Number Pages Attached
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REV: 0_ DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number lI L l Item (s) Involved: LAAA / 4' rJ Origin k b ' r I ' ' - b HED
Description:
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CRDR Team Approval @M / To rd ' 7, c (Team Mempr Signdture) Date REA Number or Work Order Number Pages Attached L n- +
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l REV: o l DATE: 10/23/84 V0GTLE. ELECTRIC GENERATING PLANT ' HUMAN ENGINEERING DISCREPANCY (HED)
'HED Number / l2 b Item (s) Involved: [ /f E I/ eu , s . e f / ,; . ,_ . , , n < , , ,. , g Origin Tb 7A [- D HED
Description:
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Signayire ' Date Proposed Resolution: Category: f,,,, [J$ .A WLumr T- >o ffrho~ vo g~/ d4 ti 9,M P1 Ad M 8 CRDR Team Approval \ (Teak Meg $er Signature)
/Antyjr Date REA Number or Work Order Number Pages Attached 4
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
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HUMAN ENGINEERING DISCREPANCY (HED) HED Number- /l L ? Item (s) Involved: Ir f n - 7 h #c rf Origin TS 7A EI ') . t C -N / 2-HED
Description:
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- l-Originator: /
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REV: 0 DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT
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HUMAN ENGINEERING DISCREPANCY (HED) HED Number AL Y Item (s) Involved: I d* I (P" C') * ' el (2#/e Origin T P\ d I o . '- I' f/ 1' 3 ~7 A HED
Description:
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REY: 0 DATE: 10/23/E V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERMG DISCREPANCY (HED) HED Number [A d 0 Il'X~ Item (s) Involved: Origin Tb (c, b dCh 0 D Cm//' 3 C. HED
Description:
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REY: 0 i DATE: 10/23/841
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V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number [ ( 2. Item (s) Involved: . 1 l\ $~n .r _ c/e cf ' Origin T HED
Description:
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- Pages Attached l
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REY: 0 j DATE: 10/23/84 l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / I 2 ~7 Item (s) Involved: ANT L A /M - A~A rJ o "' r f ' - Origin Tk HED
Description:
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REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) II 1-f HED Number 0 Item (s) Involved: $ A"4 N' # Li c ,- A c-/e/ Origin [ CC / A'd'- 1 A HED
Description:
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'Signat/Jre Date Proposed Resolution: Category:
b -) o L a c, c. Tu f% A4m errt I WM [y Tl4 e et f iJ / h //ec t, t CRDR Team Approval /f4'If,/.r (Te'm a MembepSignature) Date l REA Number or Work Order Number l Pages Attached 8
' REY: 0 I DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) ,
l HED Number / / 2- 9 Item (s) Involved: % (_ C + c, ei r / - (, c i Apaf Origin TN 'A '" F'- ' HED
Description:
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/ Date
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Proposed Resolution: Category:
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REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /I ? o Item (s) Involved: kC 4 CM e W 9- rs .<aJ Origin Tb LiA /f A 'E I ds-1 2. HED
Description:
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/ p+i 4/J' Date REA Number or Work Order Number ,
Pages Attached
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REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (NED)
HED Number //7/ Item (s) Involved-
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Description:
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REV: 0 DATE: 10/23/84I
. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number ll3 L-Item (s) Involved: f >d (, J f TA / N -/ L- -- / Origin k [8 b [O f 7// L Ir < b vgn HED
Description:
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Proposed Resolution: Category: hb V* h c- v r A , m m /. DNs nr s . f n a ... c__ avr/P' a) Qb u t.FZrc r (,s 9 6~-tre un sstt w Jra',) i va ps at a c ri 4 -t.<X \ bro od T.~T',
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Description:
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I CROR Team Approval nM' (Telm Memby Signature)
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Date REA Number or Work Order Number ! Pages Attached i i I b - - . . . . . . . . . - ~
REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number [} [h Item (s) Involved: NA A tn Am - $ G_ u (( ca 2 3_ 4 Origin Tb I # Ih [d S - 1 (-/ / 9 HED
Description:
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CRDR Team Approval M (Team Membey' Signature)
/ . C M f, d' r-Date REA Number or Work Order Number Pages Attached l
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REV: 0 DATE: 10/23/04
. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number (! I i Item (s) Involved: CI b< ' -I \/t J/ r/ - [ ." f F ve[ tr c h I. l [ r /' (. Origin ik 2- 5 ' b [,, N ? / ~2 .; r w p--7 fe, HED
Description:
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c o g n i 4 ft . , Originator: 1 / A/A.?,#r Signdture / Date Proposed Resolution: Category: l* fzda[ I
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CRDR' Team Approval W /rM 6/7 (TeamlMemyrSignature) Date REA Number or Work Order Number Pages Attached I .
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number ll N Item (s) Involved: fkiphr,1 A a.x,< C ,J -- %
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Origin Th 7A I- / -
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Description:
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REY: 0 DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT ) HUMAN ENGINEERING DISCREPANCY (NED) ) l l HED Number (\ 3 7 Item (s) Involved: A) b"#'"-4 ' d ' ' J' CV/n ct Origin 'T b 2. 2' b [-O fT4 # 27
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Description:
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REV: 0 l DATE: 10/23/84 YOGTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number f f 5' Item (s) Involved: c_NrT i\( / A n'.JR : r run Origin / b 8be d --~~ [ . (rr/ # f HED
Description:
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'Signafure / Date Proposed Resolution: Category: S s t N5 A j 6rgJ f ChT To (r h-d'd #C ' # T'<'
I CRDR Team Approval -
/ . M 4 d'i' (TeamjMegerSignature) Date REA Number or Work Order Number Pages Attached
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V0GTLE ELECTRIC GENERATING PLANT l HUMAN ENGINEERING DISCREPANCY (HED) HED Number // $ 7 Item (s) Involved: ML82 h F- d C- ( e /M / c4 / Origin Th [b HED
Description:
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CRDR Team Approval /\ ( F W / #,. /f' (Team emb & Signature) Date REA Number or Work Order Number i l Pages Attached
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number ll 4
- Item (s) Involved: /><r3il A t e, 4
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Origin 'T h 8h HED
Description:
g, gg g y n 7-21 fn / T'* c _ , (,_ gg4 a3 Q',4 vu ni li ' ~ (* ' ' ? - O r et 1 p ,, ,[p. o c_ 0 A ~~ Lt N d' ' V ' 4 ) .J fla h C 4, Originator: I ch / h/4 r,Ir Signafbre / Date Proposed Resolution: Category: d/ k BD A o A ~s (d" ( ori rx.a f nv l CI . CRDR Team Approval / &I /[rr (TeamMember[fignature) Date , REA Number or Work Order Number Pages Attached
REY: 0 l OATE: 10/23/84l i I I V0GTLE ELEclRIC GENERATING PLANT i
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number / ' 9I Item (s) Involved: /_ / r o ur' b7 '#l r " ' ' - Origin Ih 1 '- A d C b E / -:'N-/ // HED
Description:
6, ) - x ,qgz; ,r nr .au r < 'h 's, f > _- g ris , n
; ; + (' f pr 71 !*f L '~ 'N JcJ 61. . .s, a
c^ xfz va t # a r-gye_< b^ er L & + O NA S ' pJ- mr y f r s/& Il h-c y t.,rJ, f?]n; r. r, c. s c^ i b )[ w.y r [ T / E~ t rl. els c_O~tc'2T' ! Originator: .'
-+% i / A //d r
. SignatGre Date Proposed Resolution: Category: l -
, s -
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ofH s. fu s- 1, f.s H C W l C or S T g.,a p\ c, a a n- /as n D = ~.< f. h e, \tJr l a CRDR Team Approval . i
/# M *l 7 >~
i (Team Mdeb4WF Signature) Date
, REA Number or Work Order Number Pages Attached i
l _L.... _. .. ~
KtV: 0_ DATE: 10/23/84
~ V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number [' (b 1 Item (s) Involved: b i 0 ' ' ' d l' - N ' ' *
~
Origin l Ih (A C I J-L . '! - 1 U.4 7 HED
Description:
,, ,g p, w e .~ r iy p e4(-%i 8^L 4
y r.s>gl n&a i8 a. .c u r srp o& ' ' ' # b
$ [r . K )[A, O# $ i $fUk
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Originator: l-n M / A/4 1, r SignatW're / Date Proposed Resolution: Category: 9 03 lers/ (TFT s/ c. i u , - gr / Al oA b% d l At Tr<J of fcL u f v a. p + r,1
#fftmA If *FF .4 f yns o ri, a
CRDR Team Approval k , . 4 / ..'a i r.h (Team l Nirper Sign 6ture) Date REA Number or Work Order Number Pages Attached ~
, - :- . .. =.
'REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number iI Y $ Item (s) Involved: /ue# f 5~ W t < . ,.r / cAs -
.. < . ., , , e . .. ;
Origin T i wII i-rI < < a a. c. A HED
Description:
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L a < m r J' :& ^ #! ' I ''
. , , ; - , , ., ; y., ,e- , e s. . w rs fl pp3ff
,,y f.-f\/Ji >> rd " T ' i~ ^ rld Originator: hh / h U " .['r Signatud / Date Proposed Resolution: Category: 3 0(( p . J h! h v. ,~, C ua L,! . .' A f ?'A l O '#
g ( .c s c .< '
+. cr f; fv 1 , c q (J fi r, e s ,
CRDR Team Approval , / fM c, i' (Team 5 ember (,Signatute) Date REA Number or Work Order Number _ _ _ Pages Attached l l: h l t i
REV: 0 l DATE: 10/23/84l
'. V0GTLE ELECTRIC GENERATING PLANT t
- HUMAN ENGINEERING DISCREPANCY (HED) l HED Number /l44 Item (s) Involved: hL[ I--( M , t I --- A S .-8 < '
Origin / h / 9 (\- f_e 5 j ~7 , M , 9 , ( o, t ( , / L
/
YL5 ' ' '/ HED
Description:
/'h s i n r4 o /' /
/
.' , _ , ,,;p- .~ ( C- ' "
Wi<l L.~t\0 l g e p.: s s, i 4 (k m f LH T, p, c u r n ? e3 J-w (u c Originator: ! ~pf f A /f( 1, h,
- b S1gnature ' Date Proposed Resolut on: Category:
Lsc +r n+" Y' ' ' c,, { we nc ) <x 4 e1 F < ' " ' ' ' i (, V L
/ A/k 3 /F p.
CRDR Team Approval C I $ .b 9 & ~b - (Team Member' Signature) Date REA Number or Work Order Number Pages Attached m:1 -i L- - . -,w_ == .n -= _ .- - - -
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED N er M /MS
\
ms.w sw. ~e A+ssues asrase-., s Item (s)I \volved: i*z' swi9,ssrs, sw sa es, nrs nu 114 c3sg sw sveseg n Origin F4 HED
Description:
\
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& ao /.s/,
\ \
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Origtpator: #4_74
/ s . v- a -gt5 d ignature Date i
l Proposed Resolution: Category: C_ &N d '~ ( L g 65 (s k s CRDR Team Approval / (Team Member Signature) Date REA Number or
\
Work Order Number \ i Pages Attached (
REV: 0 DATE: 10/23/84
. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number / / V4 Item (s) Involved: #cs morewrvec M en Origin FAf HED
Description:
W & " - d s y g f3,
#4
% /sp-Originator: A"# / M-s
/ Signature Date Proposed Resolution: Category:
h a t um re-s <- ~ w i.u g ,r \ e r, . + a w. (,acc ij
' p ,r g p ,.<v yo n3 Au 'I M M/^ * / . 6 <5 )
( T- r+ g /L , t .') po r b t. w,n ( A Ms d n a w, (A t eJ,
/Osy c-A s cau.i ce n y- g ir f 5 ^# " M ' ' ' " '- " f '- M A c T ' es CRDR Team Approval bd (Team Mmber Signature)
/ rr, e I p,,[c Date REA Number or Work Order Number Pages Attached
.- _r :.:www ;. . - ..
REV: 0 DATE: 10/23/84l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Numbe /N7 N Item (s) Involv ' #d 5 NrJS me rws Origin HED
Description:
< /3 7 3 pgj,
% m s o /*s,'.
Mso ro , 2 s .* r o ,w.,o ,. ,
\ '
N Originator: x"M
/ Sign ure
/F-a Date
\
Proposed Resolution: Category,:
\
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[ g af &/ (l\ k ' {n N CRDR Team Approval / (Team Member Signature) Date REA Number or Work Order Number Pages Attached
~
REY: 0 DATE: 10/23/04
'. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //*V Item (s) Involved: um r S/q pta mws Origin TAf [- if# /V / rJ s _ HED
Description:
AJ s - w A A..-.& 2M . To9 M ~. W M. Originator: [4 ## / V-a-es 5ignature Date Proposed Resolution: Category: $ (m pses T C%d A * ~ - CRDR Team Approval of --
//^'4/' ~~
(Team,."a.prSignature) Date REA Number or Work Order Number . Pages Attached I e l l :
- Er ' ~ ~: & " _ -- >
~
i . ~p " jl_~ '~' i:L .:':r.- -]i%i F 51? T i'" - '
REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED) r<
HED Number .-' ' ' ##f'9 Item (s) Involved: lIf 4(( 4 of4 A s d rLC / Origin Tb 27 b f'N C N( I HED
Description:
.c W p '7 , gf4 ,
ftut j)ta e. J ti n ' r4difif4f,
- p. g y, pg,i , ,.i fMd JLw! i d fM' p < f ~ o.c v >c /sa-< ,x 3 fa're n&9 -
g.,, ,, f" C. a c t art clv3 . . .. n c.- r { Originator: bNM Signature /
/ 8 /<
Date
'),./f' Proposed Resolution: Category: b fh ~ s = dt 'I fr/ AfD neta g /;> fra fea.,r G ^ r'V I t r* K c sugg g ,,g g g g ,_ , , , ,, g ,, ,m j,, ,, - (,
CRDR Team Approval f k / # c i t' f (TeamMeperSigyature) Date REA Number or Work Order Number Pages Attached 1
REY: 0 DATE: 10/23/84! V0GTLE ELECTRIC GENERATING PLANT { l
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //fo Item (s) Involved: ' Spo.r vsses av/4e Origin T4 4 HED
Description:
U<ed Aa SPD.c v s ties evid e ia rwr amourg Originator: #4 A" / +'-//-fts-41gnature Date Proposed Resolution: Category: O QA ( [0 w - CRDR Team Approval I / # c / t.h/ , (Team-Meder Signature) Date REA Number or Work Order Number I9ges Attached
" ' 4"' -'
y'w7- .m . my ha- -, g _ _M
REV: 0 DATE: 10/23/04l V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //5/ Item (s) Involved: #ce sysras Origin 77/ HED
Description:
Al< < f to wvrsn'6str rst ros.'s:i. ry of smos.as s usus ao
~7'b'f SAos wA4'cM w.'// A//ou A Q u i ct- irirsx>s of fuMluA n'^ 'G Ad Cou./i 7. 'oAJS .
Originator: #MAf -
/ r-a -gr 41gnature Date Proposed Resolution:. Category: )
[th (, Av at (m ' a4 i -
!MW SI N /' ^ l .
u CRDR Team Approval -o7M .
/ e r */ 1', r (Team Member 31gnature) Date REA Number or Work Order riumber Pages Attached us e, -a-m-- .a ne-- ..n,.m_.
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
' HUMAN ENGINEERING DISCREPANCY (HED)
HED Number N54. Item (s) Involved: I Ns ru n s.u r M ,e AAMaa cis rsA> Origin M HED
Description:
Th'Mr is no samve M rs.e fe,e loss ce ,w s ru x.e e n # A M' fo Cou-rs ams,vf Originator: #4 # /g a-es Signature Date Proposed Resolution: Category: D ' *# #'
~
%1 La ( ,J + x s ret- ntA /4 rld l .
CRDR Team Approval / .+ n i y, dr ~ (TeamlMegper Signature) Date REA Number or Work Order Number Pages Attached l
REV: 0 DATE: 10/23/84I
'. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number llG Item (s) Involved: c oor/oe #o c/ x,,,frew Origin oks;cror 'ed HED
Description:
Coeffob A%d s wi tcM' :. a-s Hauf s of 'd YM wira./MJ /ss.'ra'od Originator: X4A / r-/r-ar Eignature Date Proposed Resolution: Category: f g n rw A M 4c e..< / o e og vc ('re * ' g T .c ee. . CRDR Team Approval ~! M / ,c ref I. > (Team y r Signature) Date REA Number or Work Order Number i l l Pages Attached ww ~ aww . : _= -- - -. - - .-- ... ~.~.~-~-.-: -- -
, REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //[Y . Item (s) Involved: kdX b /A K M/ rec'raJ L a g/cf Origin / A fc /r3 Mo 2- 5 ' A T / I r [# fr4' ' 9 HED
Description:
hus ,ac q t r p t< Of-rs Y'*d S 't i
- 9 s CI c ror pnd Le bT"#f V'#
CH n HfLl l h if arL [f,
'g.gvft, ) _ bo bcA 8LA Originator: k M /Date AM tt .2-A Sigpure /
Proposed Resolution: Category: $ fny gsfhrerHinu L P /fs t rWr ' ' ' ' *r hLS p&s 44Ur del 4A M**"- To cum ~' <.>c r d, CRDR Team Approval ' Z_) / Md/, e , (Team Mgher Signature) Date REA Number or Work Order Number Pages Attached 6
-1 L %^ e .
lm '
REY: 0 , DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number //I'J' Item (s) Involved: [ re_,e r VLV Tfr / /4 M <.< / X T<. 4 )(A Origin Ik 6/s es . LTA rrfr HED
Description:
VAcJ[ (4a e grg( bgf C 'id F all t'" b r' O d (t h t f,Ls st s ,J e T%< frW T~fA ?, k aLv'N'e' r dfCAb(6, Originator: _
/ A /'.< m , f
'Signafbre / Date' Proposed Resolution: Category:
* ~} ~
Vt.4 kop , Leon. es u al n Acux WK t <s T, CRDR Team Approval ji.uf MM
.' / M ' f, ?;-
, eam-Mep6er Signature) Date REA Number or Work Order Number Pages Attached i i, _ _ w.n m ..< . . -,. + ...:.,..---_.. w~ m _w :_ :-. %
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / / y' 6 Item (s) Involved: [VLff (t A. 0 (A Origin b s 'C fe <- LFA r ef r Sc i / / c. HED
Description:
fu uu, p4ee~u, *~. & s dt'rt. I u n sJ u .s n j n .t { La r L F 4 f t h, ("affL77~5& T f.fesAOfK L n//d L V'*" by Vf[s u re. k s. v g s n . ( ~ M o tS
* $nif Ar n essut f.A 1: a:.e sr O fffs SL O' C 74, ; pt 5 p.- -co tM4 f Tf**
ble rA*8 e #'^ r ginator: nw /A/e< n , rs' Signpre,/ Date Proposed Resolution: 1> Category: g7 fA sest r, <J ) pg4+AL j j, g p s VAtJU
/
CRDR Team Approval !,w / . c e /~. j e (Team Memb,ef Signature) Date REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/86 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number i S' ) Item (s) Involved: [a, B Aw'r A G- cf a 8 4 M M /<> g Origin / r\ G I4 " - L J~ A rn F [0 (-V/ / /No HED
Description:
T,,, ; g., y 3,1 -- ift(&KfdS Y $7
" V o,/rsts sJ ne h~T Y I f'"
tr u. euw, rn . Originator: / Me es, fr Sigpture> . Date Proposed Resolution: Category: 7 f)p fa f/L Et ( ** L P 04L/ /t L u sv .r & ,
.A*3 D Kr JE A 4- f( F CRDR Team Approval 0 /'D (Team /Memtgir Signature) e .co r .4 -
Date REA Number or Work Order Number Pages Attached 1 . - _ _ _ - . -- - . . . . . . - - . - - - - - . . - - . - - . ~
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING Pl ANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number l i J'8 Item (s) Involved: / b bd Origin I b ft /s % /4 A rr/ r ;, CA (C Ps o . o HED
Description:
g* ,, .,1 v it sf ,'M-1f f'""-
~~f~~, s , , , snu sr va s " ,AL "
( d h* ~ [bf$ ,; ll' i - f~ ,; , ! p Originator: / M4 m, /r (, Signat$
) Date Proposed Resolution- Category:
l "#
,,, y Lf ' , ppm %' ' -
\ . s CRDR Team Approval /MM /,#f '
(Team Memphr Sign'ature) Date REA Number or Work Order Number Pages Attached v m e.' th M M a 4% n i i i Iwuob-<
,gg g5 an a p n. n. Ea/ "'* ~ "
RD!: 0 DATE: 10/23/84 l
' ~
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / If 9 Item (s) Involved: /- [ T # c W r/ e6 e < m / LA/A / Origin 'T Pt / % 7 /> c t[/ /. / ( vt/' // HED
Description:
6 g,p gg ges, pAf M)d ef t n '^ L'" Nf'I"Y ge es 6 P4 ed & . 90 Originator: \ M / e/.< #s-
$iggpfture / Date Proposed Resolution: Category:
AJI sfl F' d AT Af04 LH gam p ,n u ,s rx 5
/>ArHJ M, b Ad/s s e iw e c.fr 51 Q [/A Af ,t e e dO. [dll IcIL.
CRDR Team Approval { M / M Y d', f-(Team MemKer Signdture) Date REA Number or Work Order Number Pages Attached 7,. se d#em m.
REV: 0 DATE: 10/23/84
'/0GTLE ELECTRIC GENERATING PLANT HU'i.AN ENGINEERING DISCREPANCY (HED)
HED Number l\ Lo Item (s) Involved: //d 0 J - C uccg.wJ Origin b 2_ J F\ TI/ r (( o. t r e r/' G HED
Description:
( weuwp 7 /.s e t 'Ot ffG T' 'H l. fgg I " . ' f= f t r (L fr o ./ T fr5 l 3 A fe ? Originator: M /Me%.[r Sigfrature ' Date Proposed Resolution: Category: 09 ( F /r/ f u fg - . , . Aes mi n= a civ. CRDR Team Approval fhC/ (Team Mempef Signature)
/e+W;[-
Date REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number //6/ Item (s) Involved: /NC (v / i T C w(/ Origin 7k 2- / 6 r r y r-HED
Description:
0 ffp s \ .41 c. s ,1 s s ,- Tf VI'*~^ A ES r fd[ ko y( \3 i t ss h<* j M 't ^ h8 I ~ J>((X A T [ , u % t - [TT St d ce#\ot Tf
,/) y 4( f M !L.'l saht ce $ vt <~ i A L-fi ~f P ' f r ' ? 4, 4 ou a a. .s, . r u. s s .* r " - ' -
Originator: M J / A/4,<1,hr-Signpure Date Proposed Resolution: Category: 3 ho fs fh fr irim L p f.r t. H 5 , c y ,;g -f- o (\ ou s 7 ( /r (f L J) , N'T c'r' G / n vl o . CRDR Team Approval wi/ / f y vp [,- (Team Member Sigtfature) Date REA Number or Work Order Number Pages Attached
= _,
REY: 0 l DATE: 10/23/84' V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number [l b 1 Item (s) Involved: 0! C + / res t /f&40/ AP ) Origin I b (GMA* 7b ((d -/ HED
Description:
s.
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< u f ,.c 5 rom W, v c,4 w p f& MW y gg[ o JfA vi NI DA yg ;yfu;o c.an eu r. OM? I ~
p p t o g r-T A. / f T A - g , Originator: C. il / AM M , er- ~ Sigg#ture ' Date Proposed Resolution: Category: 1
$1 ds t s? l<<n. of (" h .r , .r.< -
y,e , , , (, , T' c - - i ^u n r- g / M .; r i m e h e. CRDR Team Approval ^ 4 / / % 'i ( , r.s ' (TeamMembySigna,t6re) Date REA Number o- Work Order Number i Pages Attached ' t e -l 4
, <$' S -yY'2. A'<h ": - (- YYGY -' '
'L
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / l C. 3 Item (s) Involved: [fr I J/( 4M T A/J- AerT fIrI/t Tt # Origin k(rJF&A l( k ((d L f rt/ 9 HED
Description:
0 ftg n x.sg g el der r fu- cfIn4H// ~ (CY p,at gg ggx ( (fgf m Jf W \ l'I - fT/m+ L(cc f /kt//vu
- fg r tt f.t. Z INLf 0 f rcr i g g g a ,_,, ,g g7f, , u,6 Anr[ %d of fa t c sS LaJ f T-b l oS lLJ USh Originator: / 6/4 M, $r Signature / Date Proposed Resolution: Category: C AM E L g gepnc4 AdP **'I, N* 4. M I ~4 (' : A-I ,
/T C
( p ,_c p .,jn (/ I - F 4 i ' '( C r~- n A n, d 4/ I' "'"< lC w m -( , -r J L J' ' = J / - - CRDR Team Approval MM (Team Mem p Signature)
/ppee" ./ /
Date REA Number or Work Order Number Pages Attached a p x v HS~~ Id'
// 6 [ I'#
pr of M d'~ l;
REV: O d DATE: kO/23/8 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
. HED Number (( d Y Item (s)' Involved: [ C C- [ d Wf J8 A A A wi ds Origin T k NMP6 II k II /.3 rrt/ 3 HED
Description:
[(( f O gfaf I{ h s f F ' M t- T* S wd od
/k..c.L W Cf.
Originator: k / p,/4 u ,fr-Signayre / Date Q Proposed Resolution: Category: J h69 f W AsF' O [C. C. ( t M csu'- T* N"N#'
% [cci l-rh ro ffF < . n /MA .
.CRDR ' Team Appi-oval ,
- "qr M / . e / f, /r
~
(TeamflembefSignature) Date REA Number or Work Order Number Pages Attached l- . ______- ,l '
'f. N ~f h ~ ~ ?Y. h'1.KW.W ~~_W%--- '
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number l l G. I Item (s) Involved: c 'K () <tr VLJ f T-l%r r / // pfes v i T 'l Origin T [C-(%A s \h [-( f Tf/ I 7 HED
Description:
YlhLJll Vsu f u < s .sr t c. s d &r $f Ll&uun ( jfrJ' A f)* Originator: '
/f.M v.Js Sfgna;6re Date Proposed Resolution: Category: A ff ' ^i , / -7 0' l o t-y- aa ,-
ott (1 n tsu c. .J >m $ thsYf
~
fao 4- ce . a r-r > c4 N un v.,et y. / 4 < / o a f f f. CRDR Team Approval v) M /..ce't,f,b' (TeamMembefSignature) Date REA Number or Work Order Number Pages Attached
s REV: 0 i DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number // d C Item (s) Involved: @A ['lMll TLd /d C - ( s c A /L e 7 A df o. 2. t r d t .f Origin ,/ b fct,.sw e. 2 \ h t e r 7 w _-- N HED_.
Description:
( 4 fp (( gy pac /tdfd Sd i d0\L% W
- c .,s u ., s e .
Originator: k, '
/ A/4 %, es-Signattp% Date Proposed Resolution: Category: v-
. i
\ /t,) &
fnas f 4 M W '^ M ' ' gga m r~ c we * " 'd .
'CRDR Team Approval d / .ccI( W (Team'Mepher Sigriature) Date REA Number or Work Order Number Pages Attached e
, [ I 8?A'i~ s -
. j , ; , g-L7' -
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c REV: 0 l DATE: 10/23/84 l YOGTLE ELECTRIC GENERATING PLANT l l HUMAN ENGINEERING DISCREPANCY (HED) HED Number /[( 7 Item (s) Involved: A M ,( 14, c 4.rc rem ,.s vaf f f a . n. < rd s / Origin i % f'(dF# ' l' h '[A ~ I ic m -A- ---+ HED
Description:
{kor LA S u cm,/ .VLJf 8'7 o I b 8 i
% el )) h, f A k( A t [L(p WVL4 L Ag L (p ,
f >.t f L 4: 3e Lwdh e Originator: /\ / A A 2. g O -
'Sijnape / Date Proposed Resolution: Category: 1
) -
N f [L McL 6)' a -- (yv f.a., _ . . q\ cl \h f. [ Lac!ctm. /t v ' CRDR Team Approval .
.M /f M 7. r r - "
(TeasMeprSignature) Date REA Number or Work Order Number Pages Attached 4 i . -. . = .-. . a . .-- :_=. _ - _ _ _ _ _ _ _ _
REV: 0 DATE: 10/23/84 l V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) ; i HED Number [f b 8 Item (s) Involved: F(/p C 'elo m M r i Acme- s uyw sc ( Origin [ ( A f c fr'M s s LI b HED
Description:
L- rJ pJt-w e r 4 6 i A,C + od !t/ (6 dmv/K P L r* f m /,4 b/r 7% (' j<ggp /Sc to i./ lO ((h dLl t
/_( M .gt/ v/TA.ATv/ T* (CAW M([ h gVS /
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-Originator: M >
/ A F,( J- ( , e Date
~S"gnapre Proposed Resolution: Category:- M f,eg puen , ,.i y=rf5 ynvrA I I o' W*d 'A gi n , ,. p.asr - a,u s-p r' 0 Tk/ ttfr4.
u CRDR Team Approval -
/ . \rvi c? /r (Tean Mynber Sighature) Date REA Number or Work Order Number Pages Attached l
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REV: 0_ DATE: 10/23/84
~
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HE Number (I L '1 Item (s) nvolved: L C MF blPA* Origin b THP A' 2 2_ l k [ [ l' ' / /, / ', f f HED
Description:
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Originato / A/A 2's SiVnpre / Date Proposed Resolution: Category: 3 0s ' A9 VfAII C N arh.s e of L fir (& ) Y* z a ,.y v f
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( CRDR Team Approval ( n tl / [g - . (Team Membel Signature) Da REA Number or Work Order Number Pages Attached
REV: 0 DATE: 10/23/84
~
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number l \ ~7 6 Item (s) Involved: [i#fr ou e A rJ r/Vr/v (% r 4 Origin Yb I'M N ' " 2 '- b (o i r# 4 HED
Description:
g7 ,, 1 Ja rl tr C ef P A.TD . IF C J s \ v t . .) c_ctm<,rf, gy, cyc fg a e. i b di p @ W'i d </ A F nl utt Originator: f / A /4 2-s, s3' Si'psture g Date Proposed Resolution: Category: f(..[L , I th s ) /f h ( '
- E A ' I T'i,e r=, u r our wiu #
gg-9 , f' .st & O UE Y '% h k < H ' E * fA > !T L h 9,z , p y stLi T' A l ' "#8' ' '# #' g u fp,dt i1:~ T~ V'J j t,.s A '^ ceau '.<
- d s o ( 1 (W
CRDR Team Approval [ ' / 7e,st3,fg-(Team'Menbar Signature) Date REA Number or Work Order Number i Pages Attached l []
'p # #
I REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLAT 4T HUMAN ENGINEERING DISCREPANCY (HED) HED Nu er (\ 7( Item (s) In Ived: !C f heID OldC d& C A6(M LiveT / Origin !h [c f 4 *
- bb I7 r;'/ 7e - 4 [(C S c
- HED
Description:
LiceT A i/ /rI N f44e.7-/ h uuar.< fr( Lud " WT h? Mt QW ( MLG C o,J 7-/.s e A.m , Originato : M / A/x 2 % de
'Signatpe / Date Proposed Resolution: Category:
L gt il \ h5 l( '- r '
$*, /k CRDR Team Approval' / ~
(Team Member Signature) Date REA Number or Work-Order-Number
\
Pages Attached 4 yw v- h- m m mah----.[ ai t
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING OISCREPANCY (HED) HED Numb I( 7 L Item (s) Involv d: /**r/ N A'" "'*## Origin Tb fctr@A- 4 Pr F/-[/ frg 7 HED
Description:
fg.a,,gg g f.r u * /> Y A L~//f Id A fteil Ln av wJ v s m s s a r- c,ew c,. m J -l Luc.nvuJ t cJnx M' =N , Originator: / A/4 % b~
'si ure ) Date Proposed Resolution: Categor - .QsJC lL ~ ~e -k, f. s e gv 4~ , u el 3 P b 5-q s; oA /.un St s si M W5 / c e (L ~ q ,
9;, 6-. + + / t u t l . .J Eb/ F.x fre-tr D. v t , (h kl-gga e'( #t7 CRDR Team Approval / (Team Member Signature) Date
\
REA Number or Work Order Number
\
Pages Attached
REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number // 7 Y Item (s) Involved: ,_ [u i T t* M *a(f //u / Arest Origin /L HED
Description:
g,q gaf f5 c.s visu.et AT < /-If8d63
/
Originator: 1 ' / M ea 7, Ji' Signatufe / Date-
/
Proposed Resolution: Category: / car p pa f L p q n n. T* sd c As b i'^ S. - CRDR Te Approval d -[ / N r /,,# r (Team flembg Signature) Date
- REA Number or Work Order Number ages Attached'
*f Q} Sua/[ ,
(_bd'O~~ ru o, a . _ . . __ a
REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Numoer ll'7Y d Item (s) Involved: ' A ' 8 1 - E 2- Tv </ TA/ .w /, Tg,f Origin A I HED
Description:
\f J i g v.a k l.f 9 ~[' ,
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Originator: \ / p ei 7, s s' SignaNJre ' Date Proposed Resolution: Category: 3 hats / gg Anv w.
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CRDR Team Approval ~4 / / r e ' /, y s ' (Team MapBer Signature) Date REA Number or Work Order Number . Pages Attached
, ;y, q ,- .
REY: 0 DATE: 10/23/84
~. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number / / 7 f~ Item (s) Involved: ' 4 n - r#* fc 4 F v4 t s /WI 4 g /tc .p-Origin - 2-HE.D
Description:
;g ps;g yste f 3 IB L ru . css rJ a n f6* ';
i Originator: k M Sfgn @ re
/ AM -), gr '
Date Proposed Resolution: Category: $ AsJss c w us. m & w, i ( - A '
) .{25t M CRDR Team Approval / .e /, r P (Team Membye Signature} Date
;j REA Number or Work Order Number Pages Attached h
I i ' "
.JW- u.w - _ _ _
-Mw %.- ,m , , , , ,
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REV: 0 DATE: 10/23/84
~. V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number [I 7 b Item (s) Involved: - /F [ f V L A l('r Origin !A - b HED
Description:
PA' ^ y y, pQ l $~19 C.l*!// 9 f (, / I4 F vJ #4/hiI 1 4 g ((p g( 6. k* Originator: M / pot 7,[r S' gngture / Date Proposed Resolution: Category: 8 kl4'$f & $f'- $ ~t fs a Vrr,) f f < < e,-e r.:4 Ypw - /$ S [Ll Uti ph f [ U, jf f K f j w f A %' r=. < s v ., r .< pnv l FJ4 <htvri CRDR Team Approval d / / 6' 4,r (Team \MemJterSignature) Date REA Number or Work Order Number Pages Attached 1 l .
REY: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY.(HED) HED Number /I77 Item (s) Involved: b F v5 \/ A c v'( LA'4a<r Origin 7[- 7 HED
Description:
e gg 7f gy J LVS T* 9 g,e ic .ax /^b F G k "l-Originator: h / rei 7,hr Sfgn@re / Date Proposed Resolution: , Category: 3 UK LhAd SIG # A gre n,s u n& - c . 4.w, A n.
- r* % % rwt- /N -/ v4 it h 4fA f16 , 6 < r- P'D) p. r<v y Ms ,c r S \ ' " * & Oar T*
c Lev 44 m 4 9. a CRDR Team Approval /#M ( /F-(Tealli MeMHer Signature) Date REA Number or Work Order Number Pages Attached 4 I h
u nce. l DATE: 10/23/k V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number lt 7/ Item (s) Involved: Ad% ( p a r o s el - 44MC N < ce s/dir.r / Origin !d-8 HED
Description:
, g 3 g ( g o<
ff vm s. ,- +
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bes a tLL D . Originator: k / mM 7, y r 51gniture i Date
. Proposed Resolution: Category: J b 6 4(c rw r< ws/ wsw wag,Jwc 3.
ftnuI w' i oc c i i el L a u e.L ,
$(mst AJA . c a tt / N l-
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CRDR Team Approval -
/
(Team Member Signature) Date REA Number or idork Order Number Pages Attached i i 6' i i - m- =
. w < w. --
, _________n.. .._;_;_,,n.~=___-___,_ , _
_=_______
- ~ ^
REV: 0 DATE: 10/23/84 l I
~.
V0GTLE ELECTRIC GENERATING PLANT l HUMAN ENGINEERING OISCREPANCY (HED) HED Number iI 7 9 Item (s) Involved: T_7 ~ 4% h. T are u s.n. .s Origin [k ~I3 1 HED
Description:
p g, m , ,.s n 4 i< 0, x.i t w v.: a isr fa M v a " u y-,-[A c e rt PC g/ :( (.-L o ll v ted ij F3T Originator: \ y% 4 /Mn i /, hr Sigrpiture i Date i Proposed Resolution: Category: 7 ora.1< ,--:...,-- - . . . . ,? - :: q ;: .; c u
. f r r e s, ul *I YTA g ,,
, / J u s tit P ET fA i 4 - Tpj e c' .. ,, hQQ hey 4 (Jw ) Tb /Ad T [d IlbV " ((kO, CRDR Team Approval 25 / /^ A4 I 4, I F (Team Mem y Signat$re) Date REA Number or Work Order Number Pages Attached I Il ! li .- ~ _. - ..~
REY: 0 DATE: 10/23/84
~. .
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / I [0 .
. Item (s) Involved: I (r- hkVi (! G u ir : C e
Origin [A / Cr 2
.s HED
Description:
gad f ( c.J trIcf /f / 4 1I . p as y, p,u Sif<<svrs/ q w r4 e A ,< TAh' d 0!S Originator: I M /p H 4.he' Sigititure
- Date Proposed Resolution: Category: h
/ [t htfL YrTH /A' * ' &fd T WK !< q a .,f $$,
f(s.a w rt f-r1p n 0Jk l c
- r' M n./ A of p ggpA A h rJ L ( A/II. .
CRDR Team Approval M / M / % hr-(Team W' Signature) Date REA Number or Work Order Number Pages Attached
- l
* ** ,y .'s -
I'.* *%s '~ u '
REV: 0 DATE: 10/23/84
'. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /1d'/ Item (s) Involved: ' C. 'd C f /c/N 0 J# \/L J U " <nt P/ :. e,B r4 f Origin f N. - / 7 HED
Description:
far y, e .s . ,$ Y V] VL2l f, A f rf' ~ c.stu ,1&c v.,. f r t, . A d- M' UPY f ,s v v 4 3 + . .J T- ;Je/ (4 j i s o A / 'll A MD I #4 I! ' ' f
+ Lith ifL \\ $ tsi / 'g s.n e tx. es t t r '~ Y' 3 s, ,, e g u ,ix ~~r ,- c. - u, n t- n Originator: $ ,.e M /wwid',sT Signgtfure / Date
[K Proposed Resolution: Category: 2-
/
ggggt g f //l [ + 1/e d' QA/ W( l l h + ll1 b ONLi CRDR Team Approval { / r+'l /t /i' (Team Member Ugnature) Date REA Number or Work Order Number Pages Attached I
REY: 0 DATE: 10/23/84
~
V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number [/82-Item (s) Involved: N [L 8 r(M iW L e f.u / Origin :/ HED
Description:
Q, fQaew ( gj $UM i Tfr f {h O *# gg($ f ._ , p ,. , f ile A*! dG au / M ir I r- me o /" M -x Originator: , / -s' N d / y u g, J Signa ure / Date Proposed Resolution: Category: [ fEJtst, 5dhfrJr" Lnde t vi s , s pn 7t h ro & . t . CRDR Team Approval ,kI W- /N H, g ( (Team NemWr Signq ture) Date REA Number or Work Order Number Pages Attached I e
.w w ., .,. ._ .
imOe U_ DATE: 10/23/84 V0GTLE ELECTRIC ~ GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number [( / $ Item (s) Involved: M 3. s (1 m bes ua - d.e c'MW Origin 1A HED
Description:
b I ' g g, 7; p f LfPO'M'", Originator: /rM#,[e Siggiture f Date Proposed Resolution: Category: 7 [eVi 'i i s d / L .- ## ,, [(urdfL LrJ 8w WO ,, fr / 5tr du u:. CRDR Team Approval f ~[
/ r F1 / Y, r (TeamMembySignature) Date REA Number or Work. Order Number Pages Attached l
l l
nce. u I DATE: 10/23/84 I V0GTLE ELECTRIC GENERATING PLANT
- HUMAN ENGINEERING DISCREPANCY (HED)
HED Number (l/4 Item (s) Involved: _G M '- t ht/ /t_ / t_ e#A f -esp a ' Origin M 2- 7 HED
Description:
l p. A A i ' (-) N f 41 % +SI*" ses (;pfg Ts C %% G- $ (+ au JJ C c f -h + C U'- S p ,gpf M*v Jrco y a fin.e r wl Originator: b 7 M Signature '
/r M /,
Date r-Proposed Resolution: Category: $ kih5/ L.s d ft- uff
' & r*[(2 %~ f- AW C wo C C f- 6 / C e f-B
~
CRDR Team Approval b d. / / r M, /r (Te'am Pem y Signature) Date REA Number or Work Order Number Pages Attached 1
..o. v DATE: jofp3fg4 V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number lI 85 - Item (s) Involved: /d I l-- A th / Origin 14 'i HED
Description:
4ed^/ *d*. /d W ' ' " '
/'. 4 e l+ V - # ' V Originator: 4 / rM f,)r-Sigrdture / Date Proposed Resolution: Category:
k Nt Ed LPlarLC ArVIif ps priorp . CRDR Team Approval ' / /M '% //~ (Teamtie(erSignature) Date REA Number or Work Order Number Pages Attached
~
DbE: 0/23/84 V0GTLE ELECTRIC GENERATING PLANT 1
. HUMAN ENGINEERING DISCREPANCY (HED) l HED Number I i / f.-
Item (s) Involved: CeJr T /$o VL // Origin ! I' HF.D
Description:
d'r L cf rps a ,J lJ s. VL v'I ls q -)is.' Jtr L
;gygg r. m c, p, g CdtT Ii- VL 'I ~
gy g ( y fs v (f. *fL J f ( S"'- 0 '#A FLY f f ut, A FL (1 ' , /)r '7.'L r, ~,s r , J I ?, f * ' S kt 0Y V J & '.~ ' All' e y t j <. y s .] t r i t , m- . e , Originator: ( A /Gr, W / r M J', /r Signpure Date Proposed Resolution: Category: 3 hH faffLt W r'T WL L %$ fl$ ({ToL t og W\T^ C 'C j ff j ( \/ r r- - Vh ual iA taf c. + c s c.,g y i r CRDR Team Approval \ / e M ry[e r (Team \Mes#6r Sigtrature) Date REA Number or Work Order Number Pages Attached UDi 1, J _ wm i __ --
------ M Na hem _ -- e+ h
-e -
v_ DATE: 10/23/84j V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (NED)
HEC Number //E 7 Item (s) Invo1ved: ' Hs- Woost, Ms- *'oo s 9 (cam r sex y ses p -y,) Origin PE - Ji , ex- r3 HED
Description:
p,., f scartNroa furt.s Asr una & oa co /*c. cange r, p. y,y l Atse twgag ry oypsx sessy swim e*/*M M h s ** W < eNWs .
- Originator: x#M Atr [ / s s v-ts
! / Signature Date Proposed Resolution: Category: _
.7 g[ (4STff C * '3g Ab &T '
7 pt(
- C. u f g,s r n s ) ~
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. . . . . v DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //PP ltem(s) Involved: Hs - 17&o A fB (Ar .mu wrx) Also Hs 7,73 Origin P R - 3 ') HED
Description:
Lgg, to w w sreyty ,Also exeek erxes Mr nu WYA VLUS An An ss.*gk A< Md* 4*'f. Originator: / 4*4.f4 / s-serf Signature Date Proposed Resolution: Category: 3 l l Re vist A ndrt.$ l l CRDR Team Approval / ## / I-/4-pg (Tead Member Signature) Date REA Number or Work Order Number Pages Attached l l l I l
~
1 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number //tf Item (s) Involved: Avvvaeu ree ernss# Origin N ' f5 HED
Description:
AadoNeM (**s yx A t //rsta sty M4 w frAAsM n/d S6 6m Wy 'f C=%y/* '"? Y VNI75..[F 30 o Y H S A'*fd*5 Y## ##*l fort feFtAfd Originator: A# M 4 "A / f. w.ff
/ Signature -
Date Proposed Resolution: Category: CRDR Team Approval / (Team Member Signature) Date REA Number or Work Order Number Pages Attached d
o_ _ DATE: 10/23/84 - V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number // 90 Item (s). Involved: L k:. U+'/~S~ (csr/w.rw.// . . u. ) Origin /"# '/ 7 HED
Description:
C A& D<-r< mise rsom raswr 2nat -swt c i a e <. y ... a er w trdt./ Floo ( 7o' Norwat/ ox n esr) Originator: # 4 /'. / f-+-if dignature Date Proposed Resolution: Category: J Aev/se 4 me. CRDR' Team Approval [4 #f (Teati Member Signature)
/.r-/4-75 Date REA Number or Work Order Number Pages Attached
- w. =--_. =-- - ~
eu. . . v_ DATE: jofp3fg4
~
V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //9/ Item (s) Involved: c4 .7oJ/L [5 6 84 c,4 0u+r5WQ) Origin /"# - WP HED
Description:
Rfa i glut psa.s agro n o rs.y w o.t
- a n oux.ta 1seet.
gg,, ega.a.,e o rx*se / reams /* A Ad&<* 1nd!l5-Originator: /P A A M A_, / r- N-gg Mgnature Date Proposed Resolution: Category: Cs nM.e* w cd / Aw.'se art. C [ L. C CRDR Team Approval # 4 ,d d / rst-ef (Tegn Member Signature) Date REA Number or Work Order Number ! Pages Attached Qpr iclL. dhLof 10 DMund ps- gg (,, ro F AM6 q,g i C. A tt i' LT- f( edL AT A
*'.Es'~ =-- . . ~ _ . . - . _ .
.s . . v DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //fa. Item (s) Involved: #5-4t#5 (/- e4 ugz /4 % g) Origin Ae - f / HED
Description:
Sw;in-y intst44rtra/ As neuv~ u ~ ^ Originator: 4L:4#. EA /.f- + ss Signature Date Proposed Resolution: Category: 3 l A< vis e 4MFL CRDR Team Approval / 44 # 7 / I-N-es ' (Te#n Member Signature) Date REA Number or Work Order Number j Pages Attached _ = , - ~ . . . ~ - =
. . = _ - = _ _ -- - -
. u. . . v DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //9 3 Item (s) Involved: #c I## {## N'do rwr rarre*) Origin /*& s~ 2 HED
Description:
Lwup m@M Att treasse./ ess..a gic nad tr. Originator: A"4 A E /= / f Y-af Signature Date Proposed Resolution: Category: % . gC [L b g (4 g {} l I "' ' ' (e# a CRDR Team Approval / I W 17 f f f (TeamMembatSignatpre) Date REA Number or Work Order Number Pages Attached _we_--
.- ww.sc. r -- - - - - - - - - - -~ -
3 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (NED)
HED Number // 97 Item (s) Involved: Nc-PMrs / 27-uss [sceu, a/, sfury) Origin M f3 HED
Description:
Lnotis fer<nsta geryrey Mc M J ZZ. .scra s yo g, 4 coanoa /ks22s r rMe n W**f M " L "" - Originator: #4 c I-- / f.+g 51gnature Date i Proposed Resolution: Category: ( g gg fl l- M fAS " W %Tes gg< / % fo A \lo 2 - VS O<M 43,TS f G* . pg tp yrt /_ i j r- I %G S4 L- L 5- 9 l f . r
.CRDR Team Approval Mr / T4#*'i #J~
Date (TeamMes%rSignW;ure) REA Number or Work Order Number ! Pages Attached 'i
-,.=..:.;..=_=_,=--,=_num,
DATE: 10/23/84. YOGTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number //f5 Item (s) Involved: /"rd**r,* is/'t 57470f 4 /*Nr5 Origin /W -do HED
Description:
Se m ot e est t/rn es sttun;,asrr wasa yst t w ..s,;ve I l"*""*' lip /e'" se x, w M* t/ orasss Ass ca n.i ids l' ' i atomiestsd wirN*af rst r<c m.'ss. w , se /*> f !! Originator: A*24 A"d /f-er-ry Signature Date Proposed Resolution: Category: J A< Wi.s e P-1 w i~4h a yo ruta reip,/a,.,.,,, ,, Blechd
- A9 CRDR Team Approval #4 A" 71 --
/ f-/4-Pr (Te6m Member Signature) Date REA Number or Work Order Number Pages Attached I
l '
DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number // % ltem(s) Involved: MS - TV31 / MS !!'Y fort,eG faerr:d Origin /'se-57 HED
Description:
town rstse su t e rs nse omso you asy og asym y opy ftoW, A$ yNr TA94Mk*wt* f u av*$ sn A Y AM f 45 fuM*AJf . Co43 *oe f
/*u ms*1 W H /<) TWf V44*fs s9/8 as*fws0.
gJJjuy pal Avro S Yn 47 Yb 7Wf Originator: , # 4 4? M /5- s.gf dignature Date Proposed Resolution: Category: f
'No tA N Auro syser ca pu ,a , w,w ,,,,,,
OlN o CRDR Team Approval /4 /2 7d (Tedm Member Signature)
/f-/4 -ry Date REA Number .... or Work Orcer Number Pages Attached i
ib J.q,,h w.cg - -e . - .,- a
.is . v DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number // 9 7 Item (s) Involved: /25 voc M mmirF#5 Origin M -4 3 HED
Description:
A N Sup,,tinsarst L A d'l ' '* ' ' " ' " ' " '" "*
"cHA&t " ** 'D ise NA 4 F '
originator: f4 x?fA _ /s-/s-rs 41gnature Date Proposed Resolution: Category: 3
~
AJJ 'c Naty c ' b .' sex 9g
- gg4pg l
l CRDR Team Approval 8 4 4,7 m / S-a-F 8 ' (Tead Member Signature) Date REA Number or Work Order Number Pages Attached I;l { A
DATE: 10/23/84 i V0GTLE ELECTRIC GENERATING PLANT -
. HUMAN ENGINEERING DISCREPANCY (HED)
HED Number /I18 Item (s) Involved: CT-8 (A t T JA T . a *- ggff 7 Origin [N - 5' % HED
Description:
(~ - ff y .7 {Ss. heU $ (.J h ( @ $F f f( T Originator: / Signature Date Proposed Resolution: Category: M fens Jr b c v u nT t rl ~ f t r f r- h, f,
/J r=4r M & o dca s > & + a ,. a , .
CRDR Team Approval -
/rFI/t.,b-(Tealn @ r Sigpature) Date REA Number or Work Order Number Pages Attached
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1 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT
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. HUMAN ENGINEERING DISCREPANCY (HED)
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DATE: jofp3fg4 V0GTLE ELECTRIC GENERATING PLANT
, HUMAN ENGINEERING DISCREPANCY (HED)
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Description:
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /4 o3 Item (s) Involved: ' Air - 2?C 2 38 [ wee c o"*l] l frst - 4 ers (8 1 to Ecof) Origin Gro w L s#AufL CH M U.SY,Qfef G -2 7 HED
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V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /Ao V Item (s) Involved: s*vs a - ro -rn -r pu s a g ,,,o s Origin Graresi Mari eNemtsy opw c -vo HED
Description:
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /J05 Item (s) Involved: ' 47;e- se 3os . Aff- r*3*.1 / Ast-SaJoo bhr1 Yompt few& 0rigin GracrAl A4arL cMreru.s(, afc/ G-N HED
Description:
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REV: 0 DATE: 10/23/84_ V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / 2. O fo . Item (s) Involved: [ /J4(Jr A Tl e,J u AMY Origin k //,(,< e'vi o T i ts - b<-44cs-f.J v4 W '/ HED
Description:
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DATE: 10/23/8) V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number /1*7 Item (s) Involved: /-11 Lw5 M) !r-sca ro4 r/aur,4f S# Origin M - b8 HED
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DATE: 10/23/s'
. V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) )
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1 DATE: 10/23/84 V0GTLE ELECTRIC GENERATIt:G PLANT HUMAN ENGINEERING DISCREPANCY (HED) HED Number / L 'l Item (s) Involved: 4.s C 4r4. 5 rag, of grf,rr fy % Origin [d 7i HED
Description:
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REV: 0 DATE: 10/23/84 V0GTLE ELECTRIC GENERATING PLANT HUMAN ENGINEERING DISCREPANCY (HED) lL\o HED Number Item (s) Involved: A d 606Me: e x' To- far ud Origin C v ~ r< n o , . . a cax e /1 Ow - NirvoA HED
Description:
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