ML20211A566
| ML20211A566 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/30/1986 |
| From: | Opeka J NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20211A557 | List: |
| References | |
| RTR-NUREG-0700, RTR-NUREG-0737, RTR-NUREG-700, RTR-NUREG-737, TASK-1.D.1, TASK-TM TAC-56139, NUDOCS 8610150239 | |
| Download: ML20211A566 (154) | |
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MILLSTONE l
NUCLEAR POWER STATION i
UNIT 2 L
control room design review
SUMMARY
REPORT t
General Offices e Seiden Street. Berlin. Comne:t. cut 1
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.r we e. r co September 30,1986 Docket No. 50-336 A02939 A 0510 ',
Office of Nuclear Reactor Regulation Attn:
Ashok C. Thadani, Director PWR Project Directorate No. 8 Division of PWR Licensing - B U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Gentlemen:
Millstone Nuclear Power Station, Unit No. 2 Supplement I to NUREG-0737 Control Room Design Review Summary Report In a letter dated June 14,1984(l), the NRC issued an Order confirming various commitments made by Northeast Nuclear Energy Company (NNECO) on behalf of Millstone Unit No. 2 regarding the implementation of Supplement I to NUREG-0737. In accordance with that Order, NNECO submitted to the NRC Staff the Control Room Design Review (CRDR) Implementation Plan and a schedule for the pubmittal of the CRDR Summary Report in a letter dated February 26, 1985t2). The Reference (2) schedule specified that the Summary Report would be transmitted to the NRC Staff by September 26,1986. The Nilg Staff subsequently confirmed this submittal date by issuance on July 27,1985W of a revision to the June 14,1984 order. NNECO acknowledges its failure to provide this report in accordance with the schedule specified in References (2) and (3) by a period of two working days. Steps have been taken to prevent recurrence.
Accordingly, NNECO hereby submits fif teen (15) copies of the CRDR Summary Report for Millstone Unit No. 2.
It should be noted that the Safety Parameter Display System (SPDS) for Millstone Unit No. 2 is not required to be fully operational until March 25,1937 or startup for Cycle 8 operation, whichever is later. Appropriate checklists from NUREG-0700 that apply to the SPDS cannot be executed until that time.
Therefore, the results of that portion of the CRDR will be submitted to the NRC Staff on or about August I,1987 in the form of an addendum to this summary report.
It is significant to note that those Human Factors personnel l
participating in the CRDR are also involved in the design and development of the SPDS. NNECO believes that this will provide a high degree of assurance that there will be positive results from the NUREG-0700 review of the SPDS.
(1)
- 3. R. Miller letter to W. G. Counsil, dated June 14,1984.
(
(2)
W. G. Counsil letter to 3. R. Miller, dated February 26,1985.
(3)
E. 3. Butcher letter to 3. F. Opeka, dated July 27,1985.
With regard to the implementation phase of the CRDR, the NRC Staff has indicated their intention to conduct a " pre-implementation" audit-of the Millstone Unit No. 2 CRDR results. It is the position of NNECO that it is difficult to define a schedule for implementation in a meaningful way until such time as the NRC Staff completes their review of this effort Accordingly, as specified in the confirmatory order, NNECO has submitted a schedule for implementation of resolutions for Human Engineering Discrepancies (HED's), in Figures 13 and 14 in the attachment to this letter. However, the proposed schedule is contingent upon receipt of NRC approval of the Millstone Unit No. 2 CRDR, by May 31, 1987.
NNECO reserves the right to revise the implementation schedule if our planned corrections are not acceptable to the NRC Staff and changes are required based on the Staff's review of this report. If a Safety Evaluation (SE) is issued by the NRC Staff af ter May 31,1987, NNECO will inform the Staff of any changes to the implementation schedule within ninety (90) days of receipt of the SE.
We remain available to discuss this matter with you and schedule the " pre-Implementation" audit.
Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY Ji-3.F.OpeM U
Senior Vice President Attachment
t Docket No. 50-336 l
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Millstone Nuclear Power Station, Unit No. 2 l
Control Room Design Review Summary Report i
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i September,1986 l
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MILLSTONE UNIT NO. 2 CONTROL ROOM DESIGN REVIEW
SUMMARY
REPORT 4
i NUREG 0737, Supplement 1, NRC Task Action Plan requests all licensees of nuclear power plants and applicants for operating licenses to conduct a control room design review. This is Northeast Nuclear Energy Company's report for its Millstone Unit No. 2 plant.
t
TABLE OF CONTENTS LIST OF FIGURES EXECUTIVE
SUMMARY
INTRODUCTION 1.0 METHODOLOGY 1
1.1 overview 1.2 Management and Staffing 1.3 Investigation 1
1.4 Assessment & Corrections 1.5 Verification & Validation 1.6 Implementation 2.0 GENERAL FINDINGS 2.1 Experience Review 2.2 Workspace 2.3 Communications s
2.4 Annunciators 2.5 Controls j
2.6 Displays 2.7 Labels 2.8 Computers 4
2.9 Panel Arrangement & Integration 2.10 Task Analysis i
(i)
3.0 CORRECTIONS 3.1 Overall Panel Enhancements 3.2 Class and Individual Improvements 3.3 Procedure / Training Corrections 4.0 SCHEDULING AND IMPLEMENTATION 4.1 HEDS 5.0 INTEGRATION WITH OTHER ACTIVITIES (ii)
LIST OF FIGURES FIGURE NO.
1 Overall CRDR Process l
2 Project Organi.:ation 3
Investigation Process
'4 Emergency Equipment Inventory (ICCR Consolidated Report) 5 Survey Checklist 6
Criteria Matrix 7
Task Analysis Process 8
Emergency Operating Procedures (EOP) 9 Task Data Form 10 Task Analysis Principles 11 Sample HED Form j
12 (a) (b)
HED Assessment - Triage 12(c)
HED Example 13 Summary of CRDR HED's 14 HED Sort by Disposition 15 Priority 1 HED's 16 HED Sort By Priorities i
l l
(iii) l l
EXECUTIVE
SUMMARY
4
- This Executive Summary discusses the Control Room Design Review (CRDR) Summary Report for Millstone Unit No. 2 (MP2).
Performance of the CRDR and submittal of this report are in response to NUREG 0737, Supplement 1.
The objective of the CRDR is to improve the ability of the control room operators to prevent accidents or cope with l
accidents if they occur by improving the information l
l provided to them.
The MP2 CRDR commenced with the l
l development of the Implementation Plan and its submittal to l
l the Nuclear Regulatory Commission (NRC) on February 26, l
1985.
The MP2 CRDR was performed in accordance with the Implementation Plan and the J. F. Opeka letter to A. C.
l l
Thadani dated August 12, 1986.
l l
A total of 373 Human Engineering Discrepancies (HED's) have been identified as a result of the design review and task l
analysis efforts.
These discrepancies involved, control panel design aspects identified as noncompliant with I
specific NUREG 0700 design criteria and potential operator I
task performance problems. These HED's were assessed by the l
l 1
EXECUTIVE
SUMMARY
Page 2 CRDR Core Team against the specified criteria, resolutions were developed and the HED's were dispositioned.
During the dispositioning of HED's approximately 45% were identified which require corrective action.
This summary report identifies the proposed schedule for implementation of these changes and provides summary justification for safety significant human engineering discrepancies identified by the CRDR which will be partially corrected, left uncorrected, or not immediately corrected.
The attached block diagram provides an overview of the Millstone Unit No. 2 CRDR process, starting with the plan and concluding with this summary report.
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INTRODUCTION This document constitutes the Control Room Design Review (CRDR) Summary Report for the Millstone Unit No. 2 (MP2)
Nuclear Power Plant, submitted to the Nuclear Regulatory Commission (NRC). per NUREG 0737, Supplement 1.
This report follows the schedule and methodology discussed in the Implementation Plan submitted to the NRC on February 26, 1985, and the J.
F.
Opeka letter to A.
C. Thadani dated August 12, 1986.
The only changes in the CRDR implementation plan since its submittal in February 1985 were in the areas of personnel changes, the tie-breaker and " triage" methodologies.
These changes were described in detail in the J.
F. Opeka letter to A. C. Thadani dated August 12, 1986.
The overall CRDR process.is illustrated in Figure 1.
This figure depicts the detailed process discussed in subsequent sections of this report except for integration, a critical part of the entire review.
The report consists of five major sections:
1.0 Methodology 1
2.0 General Findings
INTRODUCTION Page 2 3.0 Corrections-4.0
' Implementation / Scheduling 5.0 Integration.
The Methodology section consists of seven subsections.
It provides a general description of each method used to carry out the CRDR and describes ~in detail, any deviations from the plan.
-Section 1.1:
Overview, provides a synopsis of the Implementation Plan.
Section 1.2:
Management and Staffing, discusses the interaction and responsibilities of.the review team and consultant personnel, and any manpower reallocations.
Section 1.3:
Investigation, discusses the process i
and criteria used for the design review and the type of discrepancies that were generated.
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INTRODUCTION, Page 3 Section 1.4:
Assessment, describes the process by which discrepancies were evaluated and categorized for resolution.
Section 1.5:
Correction, describes the process by 4
which the discrepancies were resolved.
Section 1.6:
Verification and Validation, describes the process by which the corrections were reviewed to verify and validate their appropriateness.
Section 1.7:
Implementation, describes the methodology utilized to determine the schedule for implementation of control room corrections and the process and schedule whereby they shall be implemented.
l
INTRODUCTION Page 4 The General Findings section of the report identifies the ten (10) types of discrepancies found and discusses the findings.
These discrepancy types include:
Section 2.1:
The Experience Review (ER).
- Section 2.2:
The Workspace review (6.1).*
Section 2.3:
The Communication deviations ( 6. 2).
- Section 2.4:
The Annunciator deviations (6. 3).
- Section 2.5 The Controls review (6.4).*
Section 2.6:
The Display review ( 6. 5).
- Section 2.7:
The Label Review (6. 6).
- Section 2.8:
The Computer Review (N/A)
Section 2.9:
The Panel Arrangement and Control / Display Integration Review (6.8 & 6. 9 ).
- l
INTRODUCTION Page 5 Section 2.10:
The Task Analysis findings (T/A).*
- Used to denote identification on HED forms.
The Corrections section summarizes the disposition of the discrepancies and consists of three subsections.
Section 3.1:
Overall Panel Improvements (Enhancement) : Discusses the criteria and approach to HED corrections through the use of enhancements, color, demarcation, mimics, swapping or relocations and hierarchical labeling.
Section 3.2:
Individual and Class Improvements Describes corrections made to various classes of components, annunciators, controls, and displays, as well as individual corrections for equipment evaluated for its singular application.
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INTRODUCTION Page 6 Section 3.'3:
Procedure / Training Corrections Identifies discrepancies that were found in the procedures, the use of Administrative Controls, and those indicative of a need for additional operators' training.
The Implementation and Scheduling section discusses the methods and documentation for implementing the corrections and the proposed schedule for implementation.
The' Integration section discusses the methods used to integrate the control room modifications with additional Supplement 1, NUREG 0737 items such as Safety Parameter Display System (SPDS), Emergency Operating Procedures (EOP),
Operator Training, and Regulatory Guide 1.97.
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1.0' METHODOLOGY 1.1 OVERVIEW
-This section presents the methods, criteria, and processes utilized in the conduct of the various phases of the MP2 CRDR.
The subsections herein follow the Implementation Plan directly.
Each major block from Investigation thru Implementation shown on Figure 1 will be expanded to
' illustrate the methodology used.
A key feature to point out is that the Implementation Plan including the August 12, 1986 letter, were followed during performance of-the CRDR.
A-de,, tailed reiteration of the t
ImplbmentationPlanisnotinc{udedherein.
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1.2 MANAGEMENT AND STAFFING i Management and staffing for the C1DR multi-disciplined review team are described in the {mplementationPlan, the August 12, 1986 letter and follow the recommendations of the NRC's NUREG 0801.
The core t6am consisted of represen-J tativqs from:
architectural enginimering, human factors, e
contrpl systems and operations.
Supplementing the core e
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. METHODOLOGY Page 2 i-team as needed were personnel from the operations, training, nuclear, mechanical, and electrical engineering disciplines, licensing and computer operations..The interaction and responsibilities of the review team and consultant personnel are as described in the implementation plan and the August 12, 1986 letter.
The project organization is shown in Figure 2 and their
. resumes are included in the plan and August 12, 1986 i
letter.
f-Other organizations utilized in the course of the MP2 CRDR on an as needed basis were operating plant instrument and controls, (I&C),and engineering personnel, Combustion i
Engineering (NSSS supplier) and various equipment manufacurers.
Operating plant engineering, operations, maintenance and I&C personnel were utilized by members of the core team to obtain additional input for the identification and disposition of HED's.
When requested, I
they assisted the core team members in obtaining greater i
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understanding of plant operating and maintenance philosophies.
The equipment manufacturers provided che core team with technical information to assist in the resolution of HED's, i.e. meter scales etc.
METHODOLOGY Page 3 1.3 INVESTIGATION (Figure 3, Investigation Process)
Three primary technical work efforts were initiated:
the detailed control room survey, the experience review, and task analysis.
In summary, the review items consisted of the following:
o Construction of a full scale, plant-specific mock-up of the applicable control room panels.
o Completion of an operating experience review.
o Completion of a control room survey using NUREG 0700 guidelines.
o Completion of the task analysis of the Emergency Operating Procedures (EOP's) which are based upon the Combustion Engineering (C-E) Emergency Procedure Guidelines (CEN 152) and included the independent development of I&C requirements by CE and the comparison (by the core team) of these requirements with the equipment utilized at Millstone Unit II to satisfy these requirements.
_ METHODOLOGY Page 4 o
Development of a control room ~ inventory for emergency equipment to supplement the complete inventory that existed.
Identification and documentation of HED's resulting o
from the control room survey, experience review, and task analysis.
1.3.1 Control Room Survey 1.3.1.1 Inventory f
t 1
As stated in the Implementation Plan a control room inventory exists in the form of the Architect / Engineer's Bill of Materials.
The full scale mock-up was designed from this inventory, the design drawings and approximately 100 slide photographs of the actual control boards.
The emergency-utilized equipment inventory was developed during the Task Analysis phase by comparing the MP2 information displays and controls j
utilized by operations to the
METHODOLOGY Page 5 requirements independently identified by C.E.,
(see figure 4).
This inventory contains the following information:
- Generic I&C requirements
- Instrument ID and location i
- Instrument characteristics
- HED's generated Its development and utilization is l
discussed further in the Task Analysis f
(.
and Assessment sections of this report.
1.3.1.2 Survey l
The control room survey was conducted on all panels and in accordance with the methodology discussed in the Implementation Plan.
Checklists (see Figure 5) were developed using the Section 6 guidelines of NUREG 0700, to administer the control room survey.
The checklists were reviewed by the core team prior to their administration for applicability to their appropriate phase of the review. Figure 6 is a detailed criteria matrix between NUREG 0700, Section 6 criteria, and the appropriate
I i
e METi!ODOLOGY Page 6 investigation phase to which it is applied.
Human factors personnel from the team administered the checklists at the control room, simulator or mock-up.
Items that could not be reviewed due to scheduled changes (see Section 2.8 Computer) were deferred. The items found in non-compliance or those in question were classified and recorded as HED's for later assessment and reviewed by the team.
The Findings section of this report discusses these in further detail.
1.3.2 Operating Experience Review As described in the Implementation Plan and the August 12, 1986 letter this portion of the CRDR included four aspects; a historical document review, an operator questionnaire, a standards review, and followup operator interviews.
METHODOLOGY Page 7 1.3.2.1 Historical Screening and Document Review The historical document review is an ongoing assessment of operational events
't by NU for plants within the NU system as well as other plants identified by the Institute of Nuclear Power Operation (INPO).
The NUSCO Nuclear Safety Engineering (NSE) Branch reviews all Licensee Event Reports LER's) for The Haddam Neck Plant and Millstone Unit No. 1 and No. 2 in Waterford, Connecticut.
In addition, they review all Significant Operating Experience Reports (SOER's) and Significant Event Reports (SFR's) distributed by the Institute of Nuclear Power Operations (INPO) for applicability to the four nuclear plants involved in the NU system.
This review process is described in the MP2 implementation plan and has been in place for the past four years.
METHODOLOGY' Page 8 Historical information was.available from operations personnel on a first hand basis as the average experience level of the Millstone II operators is 7.5 years with 35% of them involved since initial operation of MP2.
Many staff, training, maintenance and other positions are also presently filled by original operators of the plant.
In light of this it was concluded by the core team that a re-review of the four years of SOER's/SER's and investigation of SOER's/SER's beyond four years ago was unnecessary.
The high level of response to the operators questionnaire, @85%),
should also be noted.
1.3.2.2 Operating Personnel Survey The operator questionnaire was administered by the core team as described in the Implementation Plan.
Follow-up operator interviews were conducted with approximately ten operators and one training instructor
4 METHODOLOGY Page 9 for items needing clarification. A summary of the resulting data was as written as Experience Review type HED's for further review and assessment by the core team.
Although written as HED's,
- many items were solely informational in nature and were not necessary to be included. They were included, however, to i
insure they were not overlooked by the core team during the assessment process.
Those HED's applicable to other aspects of the review were deferred to that phase for further investigation and/or 4
substantiation.
(
1.3.2.3 Standards Review i
To assist in the identification of i
deviations from the conventions utilized in the design of the control boards, the review team examined the files applicable to the main control boards.
From this review the standards were identified for inclusion in the survey; e.g.,
color
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METHODOLOGY Page 10 utilization for lights; switch types for controls; abbreviations for labels and annunciators; etc.
The deviations from these standards were noted as HED's and are discussed further in the Findings section of this report, Section 2.0.
1.3.3 Task Analysis j
The Task Analysis of the Emergency Operating Procedures was performed in accordance with the Implementation Plan and the August 12, 1986 letter.
1.3.3.1 Methodology (Figure 7, Task Analysis Process)
C-E, independent of the core team, generated generic and plant specific information and control requirements (ICCR) for performance of the MP2 EOP's as shown in Figure 4.
METHODOLOGY Page 11 Concurrently, the individual task requirements of each step in the EOP's (see Figure 8) were recorded on the Task Data Forms, (Figure 9), by the core team.
Upon receipt of the ICCR consolidated l
summary report from C-E, the MP2 i
Operations Dept. inserted the instruments and controls utilized to satisfy these requirements (Figure 4).
The utilized instruments and controls were also inserted on the Task Data Forms for the individual tasks (Figure 9).
Missing or inadequate information or control needs were recorded as HED's on the forms.
Using the EOP's (Figure 8) and the Task Data Forms (Figure 9) the walk / talk thru process of Task Analysis was performed for identification of the dynamic aspects of the operator's task per Figure 10.
HED's were recorded on the Task Data Forms for any questionable tasks or discrepancies found by the core team, all
METHODOLOGY Page 12 of whom participated in the process.
Following this, the ICCR consolidated report (Figure 4) was utilized to record the instrument and control characteristics of the equipment used, for comparison to the characteristics required e.g.:
range, accuracy, reaction time, etc.
Discrepancies were recorded as HED's on the form.
Finally, the ICCR summary report was utilized for recording the " Status vs.
Demand" criteria.
The control's representative of the core team examined the elementary and loop diagrams for the instruments and controls utilized on the form.
Demand items were noted as HED's for further assessment.
1.4 ASSESSMENT
& CORRECTIONS The assessment process was performed by a triage or preliminary assessment (see Figure 12) (a&b), and a final assessment.
METHODOLOGY Page 13 The priority assigned to each HED during this assessment was determined by:
o Its consequences upon the safety of operation (emergency and normal) for a simulated error, a
o Its applicability to the emergency inventory of instruments and controls.
o Its applicability to the operators comments of the experience review.
o The origin of the HED (from the investigation phase of the review).
o Its duplication among the three investigation phases of the review.
o The unanimous agreement of the core team.
The triage methodology allowed the team to resolve the HED's with obvious implications and/or solutions to reduce the number requiring more in-depth considerations during the final assessment.
METHODOLOGY Page 14 The triage was performed by members of the core team.
Each HED was openly discussed by the team members first for its impact upon the safety of both normal and emergency operations using the guidance of Section 4 of NUREG 0801.
Dissenting opinions as stated in the plan, would be recorded but none developed.
All HED's were initially classified as one of the four (4) priorities during this initial or triage stage.
The correction of HED's became an integral part of assessment during the triage, for those with obvious resolution (e.g., wrong meter scales, incorrect switch application, inaccurate labels and abbreviations, etc.).
Consequently, the resolution was included on the HED form with the appropriate resolution code identified as outlined in the Implelaentation Plan.
The core teams final assessment of HED's was performed after the triage was completed for those HED's held in abeyance for further study and resolvement.
They included HED's that were not obvious to their consequ,ences (e.g. involved discussion with supplemental disciplines concerning their implications and/or involved consideration with other HED's from an overall viewpoint).
METHODOLOGY Page 15 l
t Some of the initial priorities were corrected in view of the fuller understanding of the problem.
Appropriate corrections were then selected by the team for installation on the mock-up and the verification as I
explained below.
The summary of the assessment and correction phases are included as figuros 13 and 14 for all HED's.
Those assigned as priority 1 and dispositioned for no change are prescribed in Secion 1.6 and included as figure 15.
1.5 VERIFICATION AND VALIDATION 1.5.1 Verification The verification phase was primarily an integral part of the overall correction phase.
The improvements were conceived by the team and detailed on Computer Aided scale drawings (CAD).
Following review of the drawings the corrections were installed on the full scale mock-up for the " field"
METHODOLOGY Page 16 review and the verification that they indeed resolved the HED and did not introduce a new HED.
The operators were included in this process and the comments received by all were again reviewed by the core team with some revisions for the final recommended changes to be made. In total this process involved some two or three iterations to reach the final recommendations.
1.5.2 Validation The validation was performed by the enactment of a walk thru of selected emergency procedures by a shift crew on the mock-up of the enhanced and corrected control boards.
During this validation the emphasis of the core team was to ensure the HED's were resolved and did not introduce a new HED.
1 L
. METHODOLOGY Page 17 l.6 SCHEDULE AND IMPLEMENTATION 1
The aspect of recommending a schedule for implementation by priority or severity was performed following the verification process. With the overall knowledge of the changes to be made, the core team has recommended a schedule that addresses the priorities of the changes, the 4
manpower allocation necessary and the operational contraints that are imposed.
The CRDR program encourages enhancements be made immediat'ely, however, in practicality, proper enhancements in all cases cannot be made.
Relocation of instrument and controls on the panels must be performed prior to the enhancements in order for it to be effective.
Any other approach could create a hodge podge of the panels creating I
a serious interim potential for human error.
consequently, an overall implementation schedule plan was developed (adhering to the priority assignments as
]
possible) which'is as follows:
i 5
[
- 1. By the end of the next refuel in 1988 --
o Correct panels C06, C07 and C08.
i
METHODOLOGY Page 18
- 2. By the end of the following refuel in 1989 --
o Correct panels CO2 thru C05.
o Add any missing instruments / controls to all panels including PC changes, where possible.
o Complete the Annunciator Changes.
- 3. By the end of the following refuel in 1991 --
o Correct panels C01, C01X & C25.
Figure 16 is a Summary of the HED'S to be corrected, sorted by priority assignment and the implementation schedule. A copy of this, the applicable HED's and the enhancement drawings are to be placed in the control room.
In addition the operators are to be briefed on the changes and made aware of the proposed installation dates.
The nuclear training department will receive this same information so that they may implement their appropriate actions in a timely manner.
In this manner all parties will be advised of the problem and the corrective action to be taken.
For example:
- 1. HED 6.1.004 - Controls located too high on control
METHODOLOGY Page 19 board.
Interim measure - the shorter operators will continue to use a stool to assist them in reaching the high controls.
2.
IIED TA-027 - No status feedback on feedwater regulating valves..
Interim measure - operator continues to watch his steam generator levels for status feedback of feedwater regulating valves.
- 3. HED TA-Oll - Operator must search for equipment which cannot or didn't respond to ESF signal.
Interim measure - he continues to examine the complete panel (C01X) to insure his safety status equipment has functioned.
In summary, the HED's found were deficiencies in the methods to accomplish a task, not the inability to do so.
The corrections will make the operators task easier and/or more efficient, rather than possible. Consequently, in the interim, the operators will continue using the current methods to overcome the equipment's shortcomings.
2.0 GENERAL FINDINGS 2.0 This section highlights the findings obtained from the control room survey and task analysis efforts.
There are nine (9) subsections which are listed below.
These subsections conform in general to the human engineering guideline categories of NUREG 0700, Section 6.
The categories and the HEDs found include:
CATEGORY NO. OF HEDs Experience (ER) 22 Workspace- (6.1) 15 Communications (6.2) 5 i
Annunciators (6.3) 21 Controls (6.4) 23 Displays (6.5) 28 Labels (6.6) 30 Panel (6.8 & 6.9) 19 Task Analysis (TA) 210 373 A summary of discrepancies identified within the above categories are. discussed.
Each HED sheet contains the stand-alone documentation of the noted discrepancies.
This level of detail is not intended herein.
1
GENERAL FINDINGS Page 2 From the onset a HED was written if any deviation from the guideline criteria was observed.
In addition, HEDs were generated if an item was questionable or the reviewer was unsure of its classification.
The purpose was to ensure review by the core team during assessment.
Secondly, a HED may involve many instruments and controls as in meter scale violation.
Rather than write a HED for each instrument, one HED was generated with an attachment provided to identify all instruments involved (Figure 12(c) shows a specific HED example).
2.1 EXPERIENCE REVIEW (ER)
The Experience Review identified items that involved control panel layout concerns, location of controls and displays, the environment, communications, annunciators, labeling and meter scale problems.
Four additional HEDs were identified by the operators in the correction and verification iterations.
2.2 WORKSPACE (6.1)
An overall evaluation of control room workspace was a
GENERAL FINDINGS Page 3 conducted using anthropometric guidelines from NUREG 0700.
Findings identified during this review centered around control actuation / movement and reach distances.
All controls mounted on the vertical portion of the boards above the reach distance of the 5th percentile male operator, (50th percentile female), were moved to a lower position on the boards.
2.3 COMMUNICATIONS (6.2)
This portion of the review disclosed some problems in the operators ability.to communicate with selected areas throughout the plant.
Control room internal communications were found satisfactory.
2.4 ANNUNCIATORS (6.3)
~
There are some 1200 annunciator windows in the control room.
The auxiliary shutdown panel has none.
These annunciators relate to the controls and indications on the benchboard and vertical sections of the main control board and local system panels.
HEDs were written concerning location, consistency of abbreviations and terminology, and legibility along with nuisance alarms.
GENERAL FINDINGS Page 4 2.5 CONTROLS (6.4)
This review consisted of an evaluation of main board control handles, pushbuttons, and various other manipulative components.
The types of problems identified were both peculiar to specific components and inconsistencies with conventions.
Non-compliance items consisted of lack of activation feedback on pushbuttons, pushbutton surface finish, discriminability between certain legend indicators and legend pushbuttons, differing operation of apparently identical control switches, and deviations in colors, handle shapes, mirror imaging, etc.
2.6 DISPLAYS '(6. 5)
An examination of indicators and recorders using the guidelines set forth in NUREG 0700 was conducted for this portion of the review.
The most predominant design deficiencies were indicator and recorder scale inconsistencies as well as resolution requirements.
GENERAL FINDINGS Page 5 2.7 LABELS (6.6)
This review involved analysis of panel and component label identifiers on both an individual and integrated basis.
An overall deficiency in panel labeling was identified; i.e.,
the lack of hierarchical labeling within the control room.
Certain labels were excessively worded and unclear in their i.
meaning.
Deficiencies in character size, legibility, and spacing were documented as well as inconsistencies in the use of acronyms and abbreviations.
2.8 COMPUTER (6.7)
Section 6.7 of NUREG 0700 (Computers) was not performed as the MP2 plant computer (P/C) is being replaced with an integrated P/C combining processing and SPDS.
The criteria of NUREG 0700 is being administrated into the design by the Operations and Human Factor members of the core team.
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GENERAL FINDINGS Page 6 2.9 PANEL LAYOUT (6.8 & 6.9)
This review consisted of a review of the control room panels from an overall arrangement, and individual panel perspective.
The criteria utilized came primarily from NUREG 0700, Sections 6.8 and 6.9.
The eight main control boards and auxiliary shutdown panels are arranged in a logical, operational manner, except for the RAD Monitor and Cooling Water (CO6) panels.
In both cases the control / display relationship is not ideal, often due to lack of mimics and mirror imagining creating difficulty in understanding.
The grouping on some boards (col, CO6, CO7) were difficult to identify'.
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GENERAL FINDINGS Page 7
- 2.10 TASK ANALYSIS (TA)
The HEDs found during this aspect in most cases substantiated the findings of the survey and experience review.
Particularly in the area of meter scales, labeling, etc.
In addition, the functions of the instruments and controls were better examined which revealed some feedback problems as well as problems with location and display correlation.
Deficiencies in operator training, procedural items, and administrative control aspects were also revealed.
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3.0 CORRECTIONS This section discusses the modifications recommended by the review team to improve control panel design.
These recommendations were based on the core team's assessment of discrepancies generated during the investigation phase of the review, and are grouped into three broad improvement categories:
Enhancements, Class and Individual Improvements, and Procedure / Training Corrections.
i Upon completion of the survey phase, the triage methodology was performed on the 159 HED's found with 110 HED's being resolved.
For the T/A phase, 210 HED'S were found with the triage resolving 163.
The remaining 96 HED's were deferred to the final assessment. Four HED's were found and resolved during verification.
The final corrections of the remaining HED's were performed following further investigation and/or assistance provided by support disciplines for their disposition.
Of the 373 HED's generated during the Experience Review, the survey and task analysis, one hundred sixty-seven (167) were assigned to the above three categories.
Eighty (80) HED's were recognized as being duplicates of other discrepancies and were documented as such.
Fifty-two (52)
HED's were considered non-HED's by the core team, as they
CORRECTIONS Page 2 were questionable items during the investigation phase and written as HED's for further review. Forty (40) of the discrepancies were categorized by the review team as being non-significant or as having no safety or operating implications such as the lack of slip resistant or concave surfaces on certain master speciality pushbuttons.
Thirty-four (34) HED's were considered justifiable by the review team.
These involved HED's which upon assessment were felt to be discrepancies (such as the lack of feedback) but where a change was felt unnecessary as appropriate alternative feedback information from other sources existed.
Fifty (50) were referred to management for corrective action and primarily were HED's generated during task analysis involving operating procedures, administrative control and training.
See figures 13 and 14 for the collation of HED's by investigation and disposition categories (MP2 HED Summary).
4
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CORRECTIONS Page 3 3.1 OVERALL PANEL ENHANCEMENTS The analysis of HEDs indicated that 40% of the discrepancies were in the area of meter scales, mimicking, labeling and arrangement of components, which could be corrected with control panel enhancements.
To ensure that the overall panel enhancements would be designed for improved operator performance, a philosophy was established regarding the operational population, (level of expertise),
which would ensure that the enhanced panels be designed for a newly licensed operator, with minimal operating experience.
With agreement on this basic issue, a general design criteria of enhancements was arrived at.
Enhancements would:
Show functional grouping of components o
Improve mimics to assist and provide useful o
information for the operators Employ hierarchical labeling for ease in system and o
component location, grouping and legibility
CORRECTIONS Pago 4 Meet accepted-human engineering principles o
o Be consistent with NUREG 0700 criteria To make the groupings and overall enhancement design effective, a number of component relocations have been included.
3.1.1 Methodology The enhancement design has been greatly assisted by the original layout.
Considerable operator input for system and functional aspects of plant operation were included in the original control board design, thus the enhancements are concentrating on the problems of labeling, mimicking, and location recognition.
i Two techniques have been used for the design.
First, an overall encompassing technique using shading, boxing, etc.
The second technique is the use of hierarchical labeling as well as shading.
An initial design for each panel was made, and
CORRECTIONS Page 5 implemented on the mock-up.
The core team reviewed this design and then modifications made in accord with the comments.
The modified board was then reviewed by both the core team and groups of operators.
The design was again modified to incorporate all applicable comments.
Another review, including the verification that the design resolved the applicable HEDs, was then made and incorporated as the final design.
3.1.2 Panel Labeling In conjunction with the enhancement effort, hierarchical labeling was adapted to improve the legibility and functional relationship of components. The entire board will be relabeled.
Prior to determining the specific label content, a list of standarized terminology acronyms and abbreviations was developed for present and future use.
3.1.3 color Use Color shading was minimized as the core team
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s CORRECTIONS Page 6 found it distracted from the flow mimics.
In situations where the relationship between instruments required clarification shading is used.
Inconsistencies in indicator light colors have been corrected to conform with standards.
+
Color for mimics is primarily used for i
).
separation clarification and does not necessarily depict a specific system.
I 3.1.4 Mimics Control panel mimics are being improved.
Using P& ids as the source material, the flow paths depicted by the mimic lines were made more I
obvious by directional arrows.
The size of the j
lines were altered to depict major flow paths.
Mimic origins and termination points have been 3
clarified to reduce identification difficulties.
Additional demarcation lines, to improve
.i functional grouping of components, are used sparingly as they clutter the panels and could be confused as mimic lines.
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CORRECTIONS Page 7 3.1.5 Enhancement Implementation As stated in Section 3.1.1, the enhancements were implemented on the full-scale mock-up.
Operations personnel were formally involved in reviewing and commenting on the enhancements throughout the correction phase.
With-the mock-up implementation complete, a transmittal of the computer aided design drawings and modifications was made to the Project Manager for incorporation on the actual control boards along with the individual HED's requiring the changes.
4 See Section 4.0 for scheduling.
3.2 CLASS AND INDIVIDUAL IMPROVEMENTS The use of enhancement techniques will correct many panel discrepancies.
In addition to enhancements, other
- approaches to solving discrepancies are necessary.
The combination of minor changes to a particular type of control or display may correct an entire class of
_ ~,
-. ~. - - - -
CORRECTIONS Page 8
' problems. - This correction method is referred to as a Class Improvement.
Specific class improvements and individual improvements are. discussed below.
i 3.2.1 Controls l
3.2.1.1 Pushbuttons Circular pushbuttons throughout the control room were not consistently color coded.
All buttons including the t
l recommended sleeve guard, will be j
colored in accordance with the following code Function Color Emergency Trip or Emergency Activation.....................
Red Reset, Test, Stop, Acknowledge,
' Bypass, and All Others......... Black l
l l
CORRECTIONS Page 9 3.2.1.2 Thumbknobs Spring return thumbknobs which required maintained contact operation (throttle valves) by control room personnel were difficult to hold in position.
They will be improved through the use of manufacturer's supplied gloved handle operators.
I 3.2.2 Displays f
3.2.2.1 Indicators and Recorders l
With the receipt of the Combustion Engineering information and control requirements (ICCR), a complete review of all analog indicator, recorder and controller scales was made.
This review assures that all scales conform to both operational and human factors criteria.
Sixteen meters will be changed to an analog / digital type to comply with resolution requirements.
CORRECTIONS Page 10 Additionally, reverse acting controllers shall be labeled as such so misinterpertation of controller output with valve position does not occur.
3.2.3 Annunciators In general, annunciator panels related well to the corresponding instrumentation on the control boards.
The acronyms and abbreviations will be corrected to conform to the standards.
Some relocation of tiles will be made for better association with their corresponding instruments and controls.
3.2.4 Regulatory Guide 1.97 Instruments Instruments that meet Regulatory Guide 1.97 criteria are located throughout the control 4
room. Each instrument will be marked by a red, yellow, or black dot on the label to enable operators to quickly identify them.
The dots will indicate the applicable safety train and/or 1.97 instruments.
Page 11 CORRECTIONS t
l 3.2.5 Individual Corrections Those discrepancies that could not be resolved using either enhancement or class improvement techniques were reviewed on an individual basis and specific solutions developed.
An example of this would be the addition of six (6) meters for display relationship to controls and/or missing status feedback information.
3.3 PROCEDURE / TRAINING CORRECTIONS Fifty (50) HED's were classified as Procedure / Training Corrections as outlined earlier and are of three types.,,
o Training o
Operation Procedures o
Administrative Control 3.3.1 Training These llED's (19) were identified in Task Analysis and are those where the operator requires a second source for status type feedback as his initial source provided demand type information, 4
l
CORRECTIONS Page 12 (e.g., check a flow meter upon actuation of a pump).
They were transmitted to the Operation and Training Departments for emphasis during training.
4 3.3.2 Operational Procedures During the task analysis, twenty-six HED's were identified as inconsistencies or corrections to the EOP's.
They were transmitted to and shall be corrected by the Operations Department.
3.3.3 Administrative Control HED's (5) of this type were transmitted to the Operations Department for their action to apply administrative controls for certain functions (e.g., control of the keys for key lock l
switches, cleaning of the labels, etc.)
. =..
4.0 SCHEDULING AND IMPLEMENTATION
'4. 1 HED's The disposition summary (Figure 13) report discussed in Section 3.0, Corrections, contains the schedule for each HED's implementation with its appropriate document.
4.1.1 Non-Applicable HED's As shown in the report, a schedule of implementation for HED's identified in Section 2.0, General Findings, indicates that types 1 (duplicates), 2 (non-HED's), 3 and 6 (non-significant or justifiable) are not applicable.
i.
4.1. 2 Applicable HED's-The schedule for implementation of the individual HED's is shown as a code assigned and explained in Section 1.6.
In addition, (for tracking purposes) the disposition document for each HED is noted under the column marked
)
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SCHEDULING AND IMPLEMENTATION Page 2 MP2-CRDR/ DIS DOC.
Space has been provided under the column MP2/ IMP DOC to record the document used to implement the correction.
1 J
6
5.0 INTEGRATION WITII OTIIER ACTIVITIES The'CRDR integration has been an ongoing method since the review's conception.
Members of the team include personnel involved with the other facets of Supplement 1 to NUREG 0737; e.g.:
o The control operators in the development of the T/A Charts and ICCR equipment.
o The Human Factor Specialist and operations Eng. in the development of the SPDS.
o The training Supervisor as a discipline support of Review.
The findings of HED's are indicative of their integration; e.g.:
o Sequential task identification for the assessment of crew structure.
o The need for administrative control for certain devices and/or equipment.
o The need for emphasized training concerning demand versus status indication.
r INTEGRATION WITH OTHER ACTIVITIES Page 2 Finally, the solutions of HED's are using all encompassing methods of integration; e.g.:
o Highlighting Regulatory Guide 1.97 instruments and controls in the enhancement design.
o Identification of Training and Procedure modifications or emphasis as necessary.
o Staffing and Crew Structure.
Finally, the validation of the Review was performed using an-operating crew performing a selected group of time-sensitive procedural steps at the mock-up.
As explained in the validation methodology, the items forwarded to the applicable departments (e.g., procedures and training) will be reviewed as a part of this validation.
CONTROL ROOM DESIGN REVIEW FLOW CliART PliASE DESCRIPTION PLANNING DEVELOP IMPLEMENTATION PLAN l l O
CONTROL EXPERIENCE TASK ROOM REVIEW ANALYSIS SURVEY INVESTIGATION g
l IDENTIFY llED'S i l C l ASSESSMENT ASSESSMENT OF llED'S
-O O
CORRECTION DEVELOP ENIIANCEMENTS AND MODIFICATIONS O
O VERIFICATION / VALIDATION VERIFY AND VALIDATE CORRECTIONS O
O IMPLEMENTATION PROVIDE IMPLEMENTATION SCllEDULING CI Cl REPORTING PROVIDE
SUMMARY
REPORT FIGURE 1
PROJECT ORGANIZATION Senior Vice President Nuclear Engineering & Operations J. F. Opeka Vice President Generation Engineering & Construction R. P. Werner Director Generation Engineering & Design Department G. L. Johnson System Manager Generation Electrical Department A.
R.
Roby CRDR Project Manager T. A. Shaffer CRDR Project Engineer W. C. Mission
- J. D. Becker, Oper. Eng.
R. L. Beveridge, PRA/ Safety Analysis P. A.
Blasioli, Licensing Engr.
J.J.
Heg, Operations Assist.
T. J. Honan, Nuclear Engr.
R.
F.
Lubben, Instrumentation Engr.
- R. K. McCarthy, Controls Eng.
R.
E. McMullen, Mechanical Engr.
- C= W.
C. Mission, Controls / Arch. Eng.
M. Parikh, Computer Spec.
C= R. Sabeh, H.
F. Spec.
- A. M.
- Stave, H.
F. Spec.
N. T. Thomas, Electrical Engr.
M. Wilson, Training Supervisor
- Indicates the Core Team C= Consultant FIGURE 2
INVESTIGATION PROCESS CONTROL EXPERIENCE ROOM SURVEY REVIEW TASK ANALYSIS SURVEY GENERIC REVIEW EPG'S 4
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ANNUNCIATOR WARNING SYSTEMS 6.3 3
VISUAL ALARM SUBSYSTEMS G.3.3 GUIDELINE COMPLIANCE CHECKLIST N/A Yes No Reference / Comment
- 6.3.3.4 VISUAL TILE LEGENDS
/
a.
UNAMBIGUOUS-Annunciator visual tile legends should be specific and unambiguous.
Wording should be in concise, short messages.
b.
SINGULARITY - Alarms' which refer the
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I specific conditions; for example, do not use f
l one alarm for HIGH LOW, TEMPERATURE-PRESSURE.
d.
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elsewhere in the control room.
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6.1 Control Room Workspace NUREG-0700 DATA COLLECTION COMMENTS / REFERENCE METHOD 6.1.1 General Layout OER CRS TA 6.1.1.1 Accessibility of Instrument S
S P
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8 6.1.1.2 Consistensy of Manning with S
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P refers to Primary Source for obtaining data 5 refers to Secondary Source for obtaining data
TASK ANALYSIS PROCESS COMBUSTION ENG.
COMBUSTION ENG.
I&C PARAMETERS C
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PROCEDURES s
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HED IDENTIFICATION FIGURE 7
STANDARD POST TRIP ACTIONS 3.
IMMEDIATE OPERATOR ACTIONS NOTE Steps 3.1 through 3.7 should be performed by the Primary Plant Operator.
Steps 3.8 through 3.21 should be performed by the Secondary Plant Operator.
Steps 3.22 through 3.25 should be performed by the SS/SCO. The three designated operators perform their assigned actions in parallel.
PRIMARY PLANT OPERATOR Instructions Contingency Actions NOTE Boration times when more than 1 CEA not fully inserted are:
a.
12 min /CEA - 3 chg pumps b.
18 min /CEA - 2 chg pumps c.
36 min /CEA - 1 chg pump 3.1 Ensure the reactor has tripped by 3.1 depressing the four " Reactor a.
Open CEDM MG set', feeder Manual Trip" pushbuttons (C04), Then breakers (C04) a.
Verify reactor power decreasing or (C04) b.
Borate by the following ag i.
Verify BAST level b.
Verify no more than 1 CEA greater than 10% (C02) not inserted (C04) ii.
Open boric acid pump discharge to charging pump, 2-CH-514 (CO2) iii.
Start both boric acid pumps (C02) l E0P 2525 Page 3 Rev. 1 FIGURE 8(a)
Instructions Centingincy Actions iv.
Close boric aci' l
pump rerirculi
.i valves 2-CH-5 id 2-CH-511 (CO2, v.
Start all avai e
charging pumps b ))
vi.
If necessary, refer to Functional Recovery of Reactivity Control, E0P 2540A, Step 3.3, for additional boration paths.
vii. When time permits, Then complete OPS Form 2208-13,
~p;g Shutdown Margin NOTE Pressurizer level will normally decrease to 25-30% after reactor trip and will take approximately 30 minutes to regain 35-45% level.
3.2 Verify RCS Inventory Control by 3.2 the following a.
Verify that Tavg is not a.
Pressurizer level between decreasing below 525 F 20 and 65% (CO3)
(C04),
b.
Pressurizer level trending and to 35-45% (CO3) b.
Manually control charging and letdown (CO2) c.
All RCS subcooling greater than 20*F (ICC display).
.m E0P 2525 Page 4 Rev. 1 FIGURE 8(b)
Instructicns Centingincy Actions N,.01E.
Pressurizer pressure will normally decrease to1900-2000 psia after a full power reactor trip and take approximately 10 minutes to r 2225-2300 psia.
3.3 Verify RCS pressure control by 3.3 Pressurizer pressure Do the following Ld[
a.
a,hanually control heaters g
1900 - 2350 psia (CO3) and spray to return pressure to 2225-2300 psia (CO3) b.
Pressurizer pressure trending b.
to 2225 - 2300 psia (C03)
H pressurizer pressure decreases to 1600 psia (CO3),Then i.
Verify or manually initiate SIAS, CIAS, and EBFAS (C01/C01X)
P and ii. Stop all RCP's (C03)
PORVs and pressurizer c.
safeties not open by If either PORV is open, c.
f Ther}
i.
Normal quench tank i.
level, pressure and Verify RCS pressure temperatures (CO3) less than 2300 psia (C03) and
_and ii. No acoustic monitor ii.
Close the block alarms (C02) valve of the open PORV (C03)
Ui.
ma oc3 {L m nawm, I
% tum 4c RcPs ((.
g.
E0P 2525 Page 5 Rev. 1 FIGURE 8(c)
w s
MP2 TASK DATA FORM (TDF)
[
EOP NO.
2525 REV.
1 TITLE STANDARD POST TRIP ACTIONS page 1
of 1 STEP NO.
I-3.1 STEP TITLE Ensure RX Trip STEP CUE Procedure TASK REQUIREMENT PLANT EQUIPMENT USED No.
VERB TASK DEVICE PLANT I.D.
LOC.
STATE HED NO.
OP/OB RX Trip PB/IL RX Manual Trip C04 Trip
/
U a.
Check RX PWR Decreasing MTR JI-009/010 C04 Decrease
/
g JR-Oll w
M e
E b.
Check CEA Rods Inserted IL CEA Mimic C04 Rod Bottom Lts CRT Display Rods Inserted TA-0 0 F.
~
Metrascope Rods Inserted O
e
MP2 TASK DATA FORM (TDF) s 1
of 1 EOP NO.
2525
~ REV.
1 TITLE STANDARD POST TRIP ACTIONS page-STEP NO.
C-3.1 STEP TITLE Trip RX STEP CUE RX Not Tripped TASK REQUIREMENT PLANT EQUIPMENT USED No.
VERB TASK DEVICE PLANT I.D.
LOC.
STATE HED NO.
a.
OP/OB CEA FDR BKRS SW/IL CS-B505/B0608.
C04 Open 7Aoof 3
0 bl Check BAT Level MTR LI-206/208 CO2
> 10%
y E
b2 OP/OB BA PP DIS to CHG SW/IL CH-514 CO2 Open 7A -po 3 E
b3 OP/OB BA PP's SW/IL P-19A/B CO2 Start 7A oc y b4 OP/OB BA PP RECIRC VLV's SW/IL CH-510/511 C02 Close
/
b5 OP/OB CHG PP's SW/IL CH-14A/B/C CO2 Start 7A-cos
-1 es s e
m O
9 O
1 6
f O
o o
N d
/
D
/
A D
g E
1 H
7 e
eg ap E
T 5
5 A
6 4
T F
S o
o t
t 0
2 D
0 5
E 2
3 SU T
C N
O 3
3 4
S E
L 0
0 0
N M
C C
C O
P I
I T
U C
Q A
y E
D.
)
r F
P o
T Y
D I
t N
I
/
T R
n A
X T
e L
T 0
T
(
v P
N 1
0 R
M T
n A
1 1
C R
S I
L 1
O O
P C
C F
P S
I R
C C
L L
I A
D R
T R
A A
y D
D f
N i
E K
A r
C S
T e
I R
A S
V V
R D
T T
E T
C R
D M
R C
2P E
M E
L L
T T
I I
T T
PET d
S n
g 1
e n
r i
T l
T K
o N
S l
l o
V E
A e
e c
E M
T v
v b
R E
e e
u e
R L
L S
r I
u U
R R
S d
Q Z
Z C
2 e
E P
P R
c R
5 2
3 o
5 r
K 2
I P
SAT k
k k
B c
c c
E R
e e
e O
U E
h h
h O
N C
V C
C C
N P
P P
E E
O T
T E
S S
oN a
b c
)Q$$3
g MP2 TASK DATA FORM (TDF) 1 I
EOP NO.
2525 REV.
1 TITLE STANDARD POST TRIP ACTIONS page of STEP NO.
C-3.2 STEP TITLE Verify RCS Inventory STEP CUE Inventory Control Not Responding TASK REQUIREMENT PLANT EQUIPMENT USED No.
VERB TASK DEVICE PLANT I.D.
LOC.
STATE HED NO.
a.
Check T avg.
MTR C04
< 525'F
/
m b.
OP/OB CHG CNTL LIC-110X/Y CO2 Max / Min.
TA.oo 7 c
- o M
OP/OB Letdown CNTL HIC-110 I
S e
a f
As 9'
.4,
y MP2 TASK DATA FORM (TDF)
EOP NO.
2525 REV.
1 TITLE STANDARD POST TRIP ACTIONS 1
1 e
of STEP NO.
I-3.3 STEP TITLE Verify RCS Press STEP CUE Procedure TASK REQUIREMENT PLANT EQUIPMENT USED
- No.
VERB TASK DEVICE PLANT I.D.
LOC.
STATE HED NO.
a.
Check PZR Pres MTR PI-102A/B/C/D C03 1900-2350 psia
/
2 Q
b.
Check PZR Pres Trend RCDR PR-100 C03 2225-2300 psia 7A-oo f N
di Check PORV's Closed MTR LI-ll6 C03 No Increase E
TI-ll6
/
PZR Safety PI-ll6
~
d2 Check Acoustic Monitor Alarm ANN llA/B/C/D CO2 OFF 7/1-dC[a
. RESET /
RC-200/201 COSE.
Alarm On
, _./
CNTL RC-402/404 I
^MP2 TASK DATA FORM'(TDF)
EOP NO.
2525 REV.
1 TITLE STANDARD POST TRIP ACTIONS page 1
of 2
STEP NO.
C-3.3 STEP TITLE Control Pressure STEP CUE Pressure is out of Limits TASK REQUIREMENT PLANT EQUIPMENT USED
- No.
VERB TASK DEVICE PLANT I.D.
LOC.
STATE HED NO.
g', g g a.
OP/OB Back-up HTRS SW/IL Group 1/2/3/4 CO3 ON OP/OB Prop. HTRS SW/IL Group 1/2 CO3 ON D
Check Spray Flow CNTL TIC-100X/Y CO3 Diff.
~
Check PZR Pres MTR PI-102A/B/C/D CO3 2225-2300 psia PI-100X/Y g
b.
OP/OB RCP's SW/IL RCP-1A/lB/2A/2B CO3 Stop (2) p.oro c.
Check PZR Pres.
MTR PI-103/103-1 CO3
> 16 0 0 V
cl Check SIAS ANN 34A/B col ON CIAS 35A/B ON 7FO//
EBFAS 37A/B Check SIAS IL's SIAS
'COlX ON CIAS CIAS M-O //
EBFAS EBFAS Operate SIAS PB's CH 'l & 2 col ON y
CIAS EBFAS a
e-e w
MP2 TASK DATA FORM (TDF) 1 STANDARD POST TRIP ACTIONS e
2 of 2
2525 REV.
TITLE EOP NO.
STEP NO.
C-3.3 (cont'd)
STEP TITLE Control Pressure (cont'd)
STEP CUE Pressure is out of Limits (cont'd)
TASK REQUIREMENT PLANT EQUIPMENT USED No.
VERB TASK DEVICE PLANT I.D.
LOC.
STATE HED NO.
c2 OP/OB RCP's SW/IL P-1A/lB/lC/lD CO3 STOP 7p.o f o 3
O d
Check PORV's IL's RC-402,404 CO5E OPEN gg.4/ 2.
tn E
di Check PZR Pres MTR PI-102A/B/C/D CO3
< 2300 psia
/
b PI-100X/Y d2 OP/OB PORV Block VLVS SW/IL RC-403/405 CO3 Closed 7p.of3 O
e w
MILLSTONE UNIT NO. 2 - CONTROL ROOM DESIGN REVIEW (CRDR)
TASK ANALYSIS HED PRINCIPLES 1.
Are all the controls and displays required to perform this task present in the control room?
6111a 6411b 2.
Are the controls and displays grouped by sequence, function, or use for the requirements of this task?
6515d 6811 6821 6911c 6921b 3.
Are the controls and displays. labeled according to the requirements of this task?
6514e & f 6633c 4.
Can the controls and displays used in this task be read accurately from the operators' viewing position? Can the displays be read while operating the associated controls?
6113c(2) 6122e (2) & f 6125a(2) & b(2) 6542b(2) 6911a 5.
Do the controls and displays give the operator direct, readily useable information if required? (e.g.:
Parameter values Range, band and limits Trend information Rate of change Percentage information Digital or analog information Status of demand information Precision and feedback information 6411a & b 6511 6512 6541g 6931c 6932 6.
Is the control room arranged and staffed to accommodate the requirments of this task?
6111b 6112 6113d FIGURE 10
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TITLE:
PRIORITY:
COMMENT:
Reviewer Date Ref.
Source IDENTIFICATION:
Panel:
Component Name:
ID OR NO.:
DESCRIPTION:
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code
)
-Approved Signature:
Date:
/ / Additional page(s) attached FIGURE 11
_MIT.T.RTONE UNIT 2 CONTROL ROOM DESIGN REVIEW ASSESSMENT TRIAGE METHODOLOGY Con idering the safety and operational ignificance of e ch HED, every HED will be reviewe as follows:
1.
Is the HED truly a deficiency 2.
Is the HED in the process of resolution with an existing design cha e?
3.
s the HED a logical candi ate for manage-nt resolution?
(e.g.,
t aining/proce-t d res/PC display) 4.
Is the HED part of a lar er, duplicate or gen ric HED?
5.
Are urface enhancemen the logical resol tion?
6.
Is the HED resolutio obvious and minor for change o both the c ntrol room and the simulat r?
Does the HED require further at and
~.
assessment?
t FIGURE 12(a)
I
i MILLSTONE UNIT NO.-2 CONTROL ROOM DESIGN REVIEW (CRDR)
ASSESSMENT TRIAGE FLOW CHART No DOCUENT 3.
HED (See Plan -- 6.0)
Yes
\\ /
DESIGN CHANGE 3
IN PROGRESS No h/
MANAGEMENT es RESOLVEMENT y
No
\\/
es DUPLICATE
)
No j
\\/
es RESOLVED y
No
\\ f es DESIGN ENHANCEMENT
)
No
\\/
es ASSESSENT FURTHER STUDY (See Plan -- 5.0) l i
No
\\f FIGURE 12(b) l
MP2 i
HUMAN ENGINEERING DISCREPANCY i
HED No.
6.5.006 TITLE:
Scale Markings (Values Indicated By PRIORITY:
1 Unit Graduations)
COMMENT:
Progression of successive scale values not in conformance with guideline.
Reviewer Date Ref.
Source R.
Sabeh 7-25-85 6.5.1.Sc control ann-suru u IDENTIFICATION:
Panel:
ALL
~
Component Names ID OR NO.:
SEE ATTACHMRN?
DESCRIPTION:
The progression of successive scale values do not conform with guidelines.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code A
)
Corrections The meter scales be changed to meet the NUREG-0700 guidelines.
See Memo MP2-CRDR-86-031
[/
N Approved Signature:
Date:
F
/ / Additional page(s) attached FIGURE 12(c)
ATTACHMENT TO HED No. 6.5.006 MP2 INSTRUMENT AND CONTROL ATTACHMENT TO HEDS
--_ = = _ -
DEVICE ID NO.
HED LOCATION DESCRIP TION
=--
F-24A 6.5.006 C01 CTMT AUX CIRC FAN A F-24B 6.5.006 C01 CTMT AUX CIRC FAN B PI-301X 6.5.006 C01 HPSI PP A DIS PRES PI-301Y 6.5.006 C01 HPSI PP B DIS PRES PI-301Z 6.5.006 C01 HPSI PP C DIS PRES MI-8064 6.S.006 C01 CTMT DEW PT TEMP FI-6081 6.5.006 C01 CTMT AIR RECIRC HX A FLOW FI-6089 6.5.006 C01 CTMT AIR RECIRC HX B FLOW FI-6085 6.5.006 C01 CTMT AIR RECIRC HX C FLOW FI-6094 6.5.006 C01 CTMT AIR RECIRC HX D FLOW PI-206 6.5.006 CO2 BA PP A PI-208 6.5.006 CO2 BA PP B PI-225 6.5.006 CO2 VCT PRES TI-225 6.5.006 CO2 VCT TEMP PI-103 6.5.006 CO3 PZR PRES TI-112CA 6.5.006 CO3 LOOP 1A COLD LEG TI-112CC 6.5.006 C03 LOOP 1A COLD LEG TI-112HA 6.5.006 CO3 LOOP 1A HOT LEG TI-112HB 6.5.006 C03 LOOP 1A HOT LEG TI-112HC 6.5.006 C03 LOOP 1A HOT LEG TI-112HD 6.5.006 C03 LOOP 1A HOT LEG s
TI-122CA 6.5.006 CO3 LOOP 2A COLD LEG TI-122CC 6.5.006 CO3 LOOP 2A COLD LEG TI-122HA 6.5.006 CO3 LOOP 2 HOT LEG TI-122HB 6.5.006 C03 LOOP 2 HOT LEG TI-122HC 6.5.006 CO3 LOOP 2 HOT LEG TI-122HD 6.5.006 CO3 LOOP 2 HOT LEG TI-111X 6.5.006 CO3 LOOP 1 HOT LEG TI-112X 6.5.006 C03 LOOP 2 HOT LEG TI-111Y 6.5.006 C03 LOOP 1A COLD LEG TI-112CB 6.5.006 C03 LOOP 1B COLD LEG TI-112CD 6.5.006 CO3 LOOP 1B COLD LEG TI-121Y 6.5.006 CO3 LOOP 2B COLD LEG TI-122CB 6.5.006 CO3 LOOP 2B COLD LEG TI-122CD 6.5.006 CO3 LOOP 2B COLD LEG JI-005 6.5.006 C04 PWR RNGE RPS CH A JI-006 6.5.006 C04 PWR RNGE RPS CH B JI-007 6.5.006 C04 PWR RNGE RPS CH C JI-008 6.5.006 C04 PWR RNGE RPS CH D TR-111 6.5.006 C04 TAVE/ TREF TR-121 6.5.006 C04 TAVE/ TREF PI-5284 6.5.006 C05 ATF PP DIS PRES FI-5206 6.5.006 C05 COND HTR FLOW FI-5067 6.5.006 C05 HTR DRN PP FLOW PI-5259 6.5.006 CBS MN FD HDR PRES PI-5234 6.5.006 C05 FD PP A DIS PRES PI-5244 6.5.006 C05 FD PP B DIS PRES PI-5224 6.5.006 C05 COND HDR PRES FIGURE 12(c)
ATTACHMENT TO HED No. 6.5.006 PI-7099 6.5.006 C06 STA AIR DIS HDR PI-7079 6.5.006 C06 INST AIR DIS HDR
'"NI-1 6.5.006 C07 SYNC VOLTS MACHINE 25VR-1 6.5.006 C07 SYNC VOLTS LINE 6.5.006 C07 GEN MW METER 25VI-1 6.5.006 COB INC VOLTS 25VR-1 6.5.006 COB RUN VOLTS 25VI-2 6.5.006 COB INC VOLTS 25VR-2 6.5.006 COB RUN VOLTS V/D01 6.5.006 COB BUS 201A V/D02 6.5.006 COB BUS 201B A/25A 6.5.006 C08 NSST 4KV A/25B 6.5.006 COB RSST 4KV V/24C 6.5.006 C08 BUS 24C V/24D 6.5.006 COB BUS 24D V/24E 6.5.006 COB DUS 24E 6.5.006 COB RSST PWR TO 4 KV
~
6.5.006 C08 UNIT 1 RSST PWR TO UNIT 2 TI-224B 6.5.006 C21 LETDN TEMP TR-150 6.5.006 C05R RCP-40A LWR SEAL CAV TEMP 6.5.006 C25A AIR METERS 6.5.006 C25B AIR METERS 6.5.006 RC101 RCDR FIGURE 12 (c)
- -..-=
9610=85I.E3=UE9=5W00951.E95.95D5====dD95I=DX= tie 921= = _==_======-===
EXPLANATORY SECTION FOR HED DISPOSITION CODES
() =-0737 NRC REVIEW ITEM A= MEETS HFE GUIDLINES ORIGINALLY OR AS IMPROVED C= -MINOR DEVI ATION, BUT SATISFIES GUIDELINE PRINCIPLES C=~ MEETS GUIDELINES ~THRU A COMBINATION OF SOLUTIONS
'D='DOES NOT MEET GUIDELINES; CORRECTION MAY INCREASE POTENTIAL FOR ERROR E= DOES NOT MEET GUIDELINES; ACCEPTABLE FOR REASONS STATED uu=====================================================================u EXPLANATORY SECTION FOR HED DISPOSITION NO.'S
! DUPLICATE HED=01 NON-HEDa02 NON SIGNIFICANT=03
' ENHANCEMENTS =04 CORRECTIONS =05 JUSTIFIABLE =06 PROCEDURE CORRECTIONu27 ADMINISTRATIVE CONTROL =08
. TRAINING RECOMMENDATION =09
=================u=======u=um=======================_======
EXPLANATORY SECTION FOR HED IMPLEMENTATION-01= BY END OF FIRST REFUEL.IN 1988
.C2= CY END OF SECOND REFUEL IN 1989
'G3= BY END OF THIRD REFUEL IN 1991
=====================================================au=====
HED DIS DISPOS.
PRIO DIS IMP MP2-CRDR MP2 NO.
NO.
CODE SCHED DIS DOC IMP DOC
u=uuu=========n===_u==u================w.==============u=======
EXPERIENCE REVIEW
-ER-001 05 CORRECT 3
A 1,3 86-031 ER-002 01 DUP S/TA N/A N/A N/A N/A N/A ER-003 05 CORRECT 4
A 1
86-031
' ER-004 03-NON SIG 4
B N/A N/A N/A
,ER-C"5 01 DUP ER-01 N/A N/A N/A N/A N/A ER-006 21 NON/ DUP N/A N'/ A N/A N/A N/A ER-007 01 DUP 6.2.003 N/A N/A N/A N/A N/A ER-008 05 CORRECT 2
A 2
86-031
'ER-009 01 DUP S/TA N/A N/A N/A N/A N/A
! ER-010 01 DUP S/TA N/A N/A N/A N/A N/A I
ER-011 01. DUP S/TA N/A N/A N/A N/A N/A ER-012 01 DUP S/TA N/A N/A N/A N/A N/A ER-013 01 DUP S/TA N/A N/A N/A N/A N/A ER-014 03 NON SIG 4
B N/A N/A N/A ER-015 05 CORRECT 4
A 1,2 86-031 ER-016 05 CORRECT 1
A 2
86-031 ER-017 01 DUP 6.1.004 N/A N/A N/A N/A N/A ER-018 01 DUP TA-028A N/A N/A N/A N/A N/A ER-019 05 CORRECT 1
A 2
86-038 ER-020 05 CORRECT 4
A 1
86-038 ER-021 05 CORRECT 2
A 2
86-038
'ER-022 05 CORRECT 2
A 2
86-038 SURVEY HEDS 6.1.001 03 NON SIG 4
D N/A N/A N/A
!'6.1.002 03 NON SIG 3
C N/A N/A N/A 6.1.003 05 CORRECT 4
A 2
86-038 6.1.004 -Ja5 CORRECT 1
A/D 1,2,3 86-031 o.l.005 03 NON SIG 4
E N/A N/A N/A 4
FIGURE 13 (a)
=r c
y 7
7 y
v...-
-w-
,,,,e r-
--,-e-,--
e e
,.---..-------,--------e.y
,--w.-
0.1.006 C6 JUSTIFY 1
(E)
N/A N/A N/A 6.1.007 03 NON SIG G
E N/A N/A N/A 6.1.008 06 JUSTIFY 4
B N/A N/A N/A 6.1.009. 06 JUSTIFY 4
B N/A N/A N/A 6.1.010 06 JUSTIFY 1
(E)
N/A N/A N/A 6.1.011 06 JUSTIFY 1
(E)
N/A N/A N/A 6.1.012 01 DUP 6.1.004 N/A N/A N/A N/A N/A 6.1.013 01 DUP 6.1.011 N/A N/A N/A N/A N/A 6.1.014 03 NON SIG 4
E N/A N/A N/A o.l.015 05 CORRECT 3
A 2
86-038 6.2.001 05 CORRECT 4
A 1
86-031 6.2.002 05 CORRECT 4
A 1
86-031 6.2.003 05 CORRECT 2
A 2
86-031 6.2.004 05 CORRECT 1
A 1
86-031 6.2.005 05 CORRECT 1
A 1
86-031 6.3.001 05 CORRECT 2
A.
2 86-031 N/A 6.3.002 02 NON-HED N/A N/A N/A N/A N/A 6.3.003 06 JUSTIFY 1
(C)
N/A N/A N/A 6.3.004 06 JUSTIFY 1
(C)
N/A N/A N/A 6.3.005 06 JUSTIFY 4
E N/A N/A N/A 6.3.006 05 CORRECT 3
A 2
86-031 l
6.3.007 03 NON SIG 3
D N/A N/A N/A 6.3.008 03 NON SIG 3
B N/A N/A N/A i
6.3.009 03 NON SIG 3
A N/A N/A N/A 6.3.010 01 DUP 6.3.021 N/A N/A N/A N/A N/A 6.3.011 01 DUP 6.1.009 N/A N/A N/A N/A N/A 6.3.012 06 JUSTIFY 3
E N/A N/A N/A 6.3.013 06 JUSTIFY 3
E N/A N/A N/A 6.3.014 06 JUSTIFY 3
E N/A N/A N/A 6.3.015 02 NON HED N/A N/A N/A N/A N/A 6.3.016 03 NON SIG 4
B N/A N/A N/A 6.3.017 08 ADMIN CNTL 4
A 1
86-032 6.3.010 05 CORRECT 3
A 2
86-031 6.3.019 01 DUP 6.3.021 N/A N/A N/A N/A N/A 6.3.020 05 CORRECT 2
A 1
86-031 6.3.021 05 CORRECT 2
A 2
86-031 6.4.001 02 NON-HED N/A N/A N/A N/A N/A 6.4.002 03 NON SIG 4
E N/A N/A N/A 6.4.003 03 NON SIO 1
(B)
N/A N/A-N/A 6.4.004 03 NON SIG 1
(B)
N/A N/A N/A 6.4.005 03 NON SIO 3
E N/A N/A N/A 6.4.000 04 ENHANCE 3
A 1,2 66-031 6.4.007 02 NON HED N/A N/A N/A N/A N/A 6.4.003 OT NON HED N/A N/A N/A N/A N/A 6.4.009 08 ADMIN CNTL 3
C 1
86-032 6.4.010 03 NON SIO 3
8 N/A N/A N/A 6.4.011 05 CORRECT 1
A/C 2,3 86-031/33 6.4.012 03 NON SIO 4
B N/A N/A N/A 6.4.013 02 NON HED N/A N/A N/A N/A N/A 6.4.014 03 NON SIG 4
E N/A N/A N/A FIGURE 13 (b)
6.4.015 03 NON SIG 4
E N/A N/A N/A 6.4.016 05 CORRECT 1
A 2
06-031 6.4.017 02 NON HED N/A N/A N/A N/A N/A 6.4.018 02 NON HED N/A N/A N/A N/A N/A 6.4.019 02 NON HED N/A N/A N/A N/A N/A 6.4.020 05 CORRECT 4
A 2
86-031 6.4.021 06 JUSTIFY 1
(A)
N/A N/A N/A 6.4.022 05 CORRECT 3
A 2
86-031 6.4.023 02 NON HED N/A N/A N/A N/A N/A 6.5.001 06 JUSTIFY 1
(B)
N/A N/A N/A 6.5.002 05 CORRECT 1
A 2,3 86-031 6.5.003 01 DUP 6.5.002 N/A N/A N/A N/A N/A 6.5.004 04 ENHANCE 1
A 1,2,3 86-031 6.5.005 05 CORRECT 1
A 1,2,3 86-031 6.5.006 05 CORRECT 1
A 1,2,3 86-031 6.5.007 05 CORRECT 1
A 3
86-031 6.5.008 03 NON SIG 4
B N/A N/A N/A 6.5.009 01 DUP TA-017 N/A N/A N/A N/A N/A 6.5.010 03 NON SIG 1
(C)
N/A N/A N/A 6.5.011 03 NON SIG 4
D N/A N/A N/A 6.5.012 05 CORRECT 1
B 1
86-038 6.5.013 OO ADMIN CNTL 1
C 1
86-032 6.5.014 05 CORR 5CT 4
A 2
86-038 N/A 6.5.015 03 NON SIG 3
E N/A N/A N/A 6.5.016 06 JUSTIFY 2
E N/A N/A N/A 6.5.017 03 NON SIG 4
B N/A N/A N/A 6.5.018 03 NON SIG 4
B N/A N/A N/A 6.5.019 03 NON SIG 4
E N/A N/A N/A 6.5.020 05 CORRECT 1
A 1,2,3 86-031 6.5.021 03 NON SIG 3
C N/A N/A N/A 6.5.022 04 ENHANCE 4
A 1,2,3 86-031 6.5.023 02 NON HED N/A N/A N/A N/A N/A 6.5.024 06 JUSTIFY 1
(D)
N/A N/A N/A 6.5.025 04 ENHANCE 1
4 2
86-031 6.5.026 05 CORRECT 2
A 2
86-031 6.5.027 05 CORRECT 1
A 2
86-031 6.5.028 05 CORRECT 3
A 2
86-031 6.6.001 04 ENHANCE 3
A 1
86-031 6.6,002 04 ENHANCE 3
A 1,2,3 86-031 6.6.003 04 ENHANCE 3
A 1,2,3 86-031 6.6.004 04 ENHANCE 3
A 1,2,3 86-031 6.6.005 04 ENHANCE 4
B 1,2,3 86-031 6.6.006 04 ENHANCE 3
A 2,3 86-031 6.6.007 04 ENHANCE 4
A 2
86-031 6.6.008 08 ADMIN CNTL 4
A 1
86-032 FIGURE 13 (c)
6.6.009 08 ADMIN CNTL 4
A 1
86-032 6.6.010 04 ENHANCE 3
A 1,2,3 86-031 6.6.011 04 ENHANCE 3
A 2
86-031 6.6,012 04 ENHANCE 4
A 1,2,3 86-031 6.6,013 04 ENHANCE 2
A 1
86-031 6.6.014 01 DUP 6.4.022 N/A N/A N/A N/A 6.6.015 03 NON SIG 3
B N/A N/A N/A 6.6.016 04 ENHANCE 4
A 1,2,3 86-031 6.6,017 05 CORRECT 1
A 1,2,3 86-031 6.6.018 04 ENHANCE 4
A 2
86-031 6.6.019 04 ENHANCE 4
A 3
86-031 6.6.020 04 ENHANCE 4
A 2,3 86-031 6.6.021 02 NON HED N/A N/A N/A N/A N/A 6.6.022 02 NON HED N/A N/A N/A N/A N/A 6.6.023 04 ENHANCE 3
A 2,3 86-031 6.6.024 04 ENHANCE 3
A 2,3 86-031 6.6.025 04 ENHANCE 3
A 2
86-031 6.6.026 04 ENHANCE 4
A 1
86-031 6.6.027 02 NON HED N/A N/A N/A N/A N/A 6.6.028 04 ENHANCE 3
A 2
86-031 6.6.029 05 CORRECT 1
A 1,2,3 86-031 6.6.030 02 NON HED N/A N/A N/A N/A N/A 6.8.001 04 ENHANCE 2
A 1
86-031 6.8.002 04 ENHANCE 1
A 1
86-031 6.8.003 04 ENHANCE 2
A 1
86-031 6.8.004 04 ENHANCE 1
A 1
86-031 6.8.005 05 CORRECT 1
A 2
86-031 6.8.006 06 JUSTIFY 4
E N/A N/A N/A 6.8.007 04 ENHANCE 3
A 3
86-031 6.8.008 04 ENHANCE 1
C 2
86-031 6.8.009 03 NON SIG 4
E N/A N/A N/A 6.8.010 02 NON HED N/A N/A N/A N/A N/A 6.3.011 04 ENHANCE 1
A 1,3 86-031 6.8.012 09 TRAINING 1
C 1
86-033 6.8.013 04 ENHANCE 4
A 1
86-031 6.8.014 04 ENHANCE 2
A 1
86-031 6.9.001 04 ENHANCE 2
A 1
86-031 6.9.002 04 ENHANCE 3
D 3
86-031 6.9.003 02 NON HED N/A N/A N/A N/A N/A 6.9.004 06 JUSTIFY 4
D/E N/A N/A N/A 6.9.005 06 JUSTIFY 1
(B)
N/A N/A N/A TASK ANALYSIS HEDS
'l A-001 03 CORRECT 1
A 1,2,3 86-031 TA-002.,
06 JUSTIFY 1
(E)
N/A N/A N/A TA-003 09 TRAINING 1
E 1
86-033 TA-004 01 DUP 6.5.024 N/A N/A N/A N/A N/A TA-005 01 DUP TA-001 N/A N/A N/A N/A N/A FIGURE 13(d) i
TA-006 0 6' JUSTIFY 1
(B)
N/A N/A N/A TA-007 07 PROCEDURE 1
A 1
86-032 TA-008
.06 JUSTIFY 1
(B)
N/A N/A N/A TA-C084- 05 CORRECT 1
A 2
86-031 TA-009 05 CORRECT 1
A 2
86-031 TA-010 01 DUP TA-001 N/A N/A N/A N/A N/A TA-011 05 CORRECT 1
C 2,3 86-031 TA-312 05 CORRECT 1
A 2
86-031 TA-013 01 DUP 6.1.004 N/A N/A N/A N/A N/A
~TA-G14 01 DUP 6.5.024 -N/A N/A N/A N/A N/A TA-015 07 PROCEDURE 1
C 1,2 86-032 TA-316 01 DUP 6.5.007 N/A N/A N/A N/A N/A
.TA-017 05 CORRECT 1
B 2
86-031
-TA-918 01 DUP TA-017 N/A N/A N/A N/A N/A TA-319 01 DUP 6.'1.004 N/A N/A N/A N/A N/A TA-020 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-G21 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-322 07 PROCEDURE 3
A 1
86-032 TA-E23 02 NON HED N/A N/A N/A N/A N/A 3
i TA-023a 05 CORRECT.
1 A
2 86-031
.TA-024 01 DUP TA-001 N/A N/A N/A N/A N/A TA-025 04 ENHANCE 1
A 2
86-031 TA-026 04 ENHANCE 1
A 2
86-031 TA-027 05 CORRECT 1
A 2
86-031 TA-028 05 CORRECT 1
A 2
86-031 i
TA-028a 09 TRAINING 1
C 1
86-040 TA-029 01 DUP TA-001 N/A N/A N/A N/A N/A TA-G30 01 DUP TA-001 N/A N/A N/A N/A N/A TA-031 07 PROCEDURE 1
A 1
86-032 TA-032 05 CORRECT 1
A 2
86-031 TA-033 09 TRAINING 1
C 1
86-033 TA-034 04 ENHANCE 1
A 2
86-031 TA-035 06 JUSTIFY 1
(C)
N/A N/A N/A TA-036 01 DUP 6.5.020 N/A N/A N/A N/A N/A TA-037 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-038 21 1 DUP TA-011 N/A N/A N/A N/A N/A TA -039 02 NON HED N/A N/A N/A N/A N/A TA-C40 03 NON SIO 1
(B)
N/A N/A N/A TA-041 03 NON SIG 1
(B)
N/A N/A N/A TA-042 07 PROCEDURE 1
A 1
86-032
.TA-043
- 01. DUP 6.5.024 N/A N/A N/A N/A N/A TA-044 04 ENHANCE 1
A 2
86-031 TA-045 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-046 02 NON HED N/A N/A N/A N/A N/A TA-047' 02 NON HED N/A N/A N/A N/A N/A FIGURE 13(e)
TA-C48 07 PROCEDURE 1
A 1
86-032 TA-C49 05 CORRECT 1
A 3
86-031 TA-050 05 CORRECT 1
A 3
86-031
.TA-C51 07 PROCEDURE 1
4 1
86-032 TA-C52 05 CORRECT 1
C 2
86-031 TA-053 04 ENHANCE 1
D 3
86-031 TA-054 02 NON HED N/A N/A N/A N/A N/A
'TA-055 US CORRECT 1
C 2
86-031 TA-056 07 PROCEDURE 1
A 1
86-032 TA-057 01 DUP TA-001 N/A N/A N/A N/A N/A TA-058 05 CORRECT 1
A/B 2
86-031 TA-059 05 CORRECT 1
A 2
86-031 TA-060 01 DUP TA-001 N/A N/A N/A N/A N/A TA-061 01 DUP TA-001 N/A N/A N/A N/A N/A TA-062 02 NON HED N/A N/A N/A N/A N/A TA-063 07 PROCEDURE 1
A 1
86-032 TA-064 02 NON HED N/A N/A N/A N/A N/A TA-065 02 NON HED N/A N/A N/A N/A N/A TA-066 05 CORRECT 1
A 3
86-031 TA-U67
-04 ENHANCE 1
A 3
86-031 TA-068 02 NON HED N/A N/A N/A N/A N/A TA-069 04 ENHANCE 1
A 1
86-031 16-070 05 CORRECT 1
C 3
86-031 TA-071 01 DUP 6.5.024 N/A N/A N/A N/A N/A TA-072 04 ENHANCE 1
A 3
86-031 TA-073 06 JUSTIFY 1
(C)
N/A N/A N/A TA-074 01 DUP TA-052 N/A N/A N/A N/A N/A TA-075 07 PROCEDURE 1
A 1
86-031 TA-076 03 NON S1G 1
(B)
N/A N/A N/A TA-077 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-078 05 CORRECT 1
A 2
86-031 TA-079 01 DUP TA-078 N/A N/A N/A N/A N/A TA-080 02 NON HED N/A N/A N/A N/A N/A TA-081 OS CORRECT 1
A 2
86-031 T A --082 07 PROCEDURE 1
A 1
86-032 TA-083 05 CORRECT 1
A 1
86-038 TA-084 02 NON HED N/A N/A N/A N/A N/A TA-085 01 DUP TA-070 N/A N/A N/A N/A N/A TA-086 Ho JUSTIFY 1
(B)
N/A N/A N/A TA-087 07 PROCEDURE 1
A 1
86-039 TA-088 01 DUP TA-070 N/A N/A N/A N/A N/A TA 009 03 NON SIG 1
(C)
N/A N/A N/A TA-090 05 CORRECT 1
A 2
86-031 i
05 CORRECT 1
D 3
86-031 TA-092.' 07 PROCEDURE 1
A 1
86-032 FIGURE 13 (f)
TA-993 C2 NON HED N/A N/A N/A N/A N/A
.TA-093-01 DUP 6.5.006 N/A N/A N/A N/A N/A TA-095 01 UUP 6.5.005 N/A N/A N/A N/A N/A TA-096 09 TRAINING 1
C 1
86-033 TA-097 04 ENeiANCE 1
A 2
86-031 TA-098 05 CORRECT 1
A 2
86-031 TA-099 01 DUP TA-034 N/A N/A N/A N/A N/A TA-100 04 ENHANCE 1
A 2
86-031 TA-101 02 NON HED N/A N/A N/A N/A N/A TA-102 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-103 06 JUSTIFY 1
(C)
N/A N/A N/A TA-104 01 DUP 6.5.002 N/A N/A N/A N/A N/A TA-105 05 CORRECT 1
A 2
86-031 TA-106 24 ENHANCE 1
A 2
86-031 TA-107 01 DUP 6.5.005 N/A N/A N/A N/A N/A TA-108 01 DUP TA-001 N/A N/A N/A N/A N/A TA-109 01 DUP TA-001 N/A N/A N/A N/A N/A TA-110 05 CORRECT 1
A 2
86-031 TA-111 09 TRAINING 1
A 1
86-033 TA-112-Of DUP TA-098 N/A N/A N/A N/A N/A TA-113 01 DUP TA-092 N/A N/A N/A t1/A N/A TA-114 07 PROCEDURE 1
A 1
86-032
-TA-115 05 CORRECT 1
A 3
86-031 TA-116 01 DUP 6.1.010 N/A N/A N/A N/A N/A TA-117 09 TRAINING 1
A 1
86-033 TA-11G 07 PROCEDURE 1
A 1
86-032 TA-119 09 TRAINING 1
A 1
86-033 TA-120 03 NON SIG 1
(B)
N/A N/A N/A TA-121 07 PROCEDURE 1
A 1
86-032 1A-122 01 DUP 6.5.006 N/A N/A N/A N/A N/A TA-123 01 DUP TA-012 N/A N/A N/A N/A N/A TA-124 05 CORRECT 1
C 3
86-031 TA-125 01 DUP TA-085 N/A N/A N/A N/A f4/A TA-126 02 NON HED N/A N/A N/A N/A N/A TA-127 01 DUP TA-117 N/A N/A N/A N/A N/A TA-12G 07 PROCEDURE 1
A 1
86-032 TA-129 01 DUP TA-001 N/A N/A N/A N/A N/A TA-130 07 PROCEDURE 1
A 1
86-032 TA-131 07 PROCEDURE 1
A 1
86-032 1A-132 NOT USED 1
TA-133 NOT USED TA-134 01 DUP TA-032 N/A N/A N/A N/A N/A TA-135 01 DUP 6.1.004 N/A N/A N/A N/A N/A 1A-136 01 DUP 6.1.004 N/A N/A N/A N/A N/A
.TA-137 01 DUP TA-131 N/A N/A N/A N/A N/A TA-138 01 DUP TA-059 N/A N/A N/A N/A N/A TA-139 07 PROCEDURE 1
A 1
86-032 T A-14 0'-
C'7 PROCEDURE 1
A 1
06-032 TA-141 01 DUP TA-11o N/A N/A N/A N/A N/A TA-142 02 NON HED N/A N/A N/A N/A N/A FIGURE 13(g)
TA-143 05 CORRECT 1
A 2
86-031 TA-144 07 PROCEDURE 1
A 1
86-032 TA-145 01 DUP TA-166 N/A N/A N/A N/A N/A TA-146 04 ENHANCE 1
A 2
86-031 TA-14'l 02 NON HED N/A N/A N/A N/A N/A TA-148 07 PROCEDURE 1
A 1
86-032 TA-149 02 NON HED N/A N/A N/A N/A N/A IA-150 02 NON HED N/A N/A N/A N/A N/A TA-151 02 -NON HED N/A N/A N/A N/A N/A TA-152 09 TRAINING 1
A 1
86-033 TA-153 01 DUP TA-150 N/A N/A N/A N/A N/A TA-154 07 PROCEDURE 1
A 1
86-032 TA-155 02 NON HED N/A N/A N/A N/A N/A TA-156 02 NON HED N/A N/A N/A N/A N/A TA-157 02 NON HED N/A N/A N/A N/A N/A TA-158 02 NON HED N/A N/A N/A N/A N/A TA-159 06 JUSTIFY 1
(C)
N/A N/A N/A TA-160 06 JUST1FY 1
(C)
N/A N/A N/A TA-161 03 NON SIO 1
(B)
N/A N/A N/A TA-162 06 JUST1FY 1
(Is)
N/A N/A N/A TA-163 02 NON HED N/A N/A N/A N/A N/A TA-164 02 NON HED N/A N/A N/A N/A N/A TA-165 01 DUP TA-085 N/A N/A N/A N/A N/A TA-166 01 DUP TA-085
-N/A N/A N/A N/A N/A IA-167 07 PROCEDURE
~1 B
1 86-032 TA-168 01 DUP TA-141 N/A N/A
.N/A N/A N/A TA-169 01 DUP TA-066 N/A N/A N/A N/A N/A 10-170 02 NON HED N/A N/A N/A N/A N/A TA-171 02 NON HED N/A N/A N/A N/A N/A TA-172 02 NON HED N/A N/A N/A N/A N/A TA-173 07 PROCEDURE 1
B 1
86-032 TA-174 09 TRAINING 1
C 1
86-033 FA-175 02 NON HED N/A N/A N/A N/A N/A I A -176 09 TRAINING 1
D 1
86-033 TA-177 02 NON HED N/A N/A N/A N/A N/A ln-170 02 NON HED N/A N/A N/A N/A N/A TA-179 06 JUSTIFY 1
(C)
N/A N/A N/A TA-180 31 DUP TA-066 N/A 11/ A N/A N/A N/A TA-181 03 NON SIG 1
(E)
N/A N/A IJ/A Tu-182 02 NON HED N/A N/A N/A N/A N/A I
TA-183 02 NON HED N/A N/A N/A N/A N/A TA-184 06 JUSTIFY 1
(C)
N/A N/A N/A TA-185 06 JUSTIFY 1
(E)
N/A N/A N/A 1A-186 01 DUP TA-185 N/A N/A N/A N/A N/A TA-187, 01 DUP TA-027 N/A N/A N/A N/A N/A FIGURE 13(h)
TA-188 06 JUSTIFY 1
(C)
N/A N/A N/A TA-189 09 TRAINING 1
B 1
86-033 TA-190 05 CORRECT 4
A 2
86-031 TA-191 09 TRAINING 1
D 1
86-033 TA-192-09 TRAINING 1
0 1
86-033 TA-193 09 TRAINING 1
C 1
86-033 1A-194 03 NON SIG 1
(B)
N/A N/A N/A TA-195' 02 NON HED N/A N/A N/A N/A N/A TA-196 01 DUP TA-027 N/A N/A N/A N/A N/A TA-197 01 DUP TA-023a N/A N/A N/A N/A N/A TA-198 01 DUP TA-027 N/A N/A N/A N/A N/A TA-199 03 NON SIG 1
(D)
N/A N/A N/A
-1A-200 02 NON HED N/A N/A N/A N/A N/A TA-201 06 JUSTIFY 1
(A)
N/A N/A N/A TA -202 06 JUSTIFY 1
(C)
N/A N/A N/A TA-203 05 CORRECT 1
A 2
86-038 TA-204 09 TRAINING 1
C 1
86-033 TA-205 03 NON SIG 1
(C)
N/A N/A N/A TA-206 09 TRAINING 1
C 1
86-033 TA-207 09 TRAINING 1
B 1
86-033 1A-208
- 09 TRAINING 1
B 1
86-033 TA-209 03 NON SIG 1
(C)
N/A N/A N/A s
FIGURE 13 (i)
t I
DATA SET MP2 HED
SUMMARY
FOR CRDR (SORT BY DISPOSITION)
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = u.,= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =.;.. = = = = u
EXPLANATORY SECTION FOR HED DISPOSITION CODES
()=0737 NRC REVIEW ITEM A= MEETS HFE GUIDLINES ORIGINALLY OR AS IMPROVED B= MINOR DEVIATION, BUT SATISFIES GUIDELINE PRINCIPLES C= NEETS GUIDELINES THRU A COMBINATION OF SOLUTIONS Da DOES NOT MEET GUIDELINES; CORRECTION MAY INCREASE POTENTIAL FOR ERROR E= DOES NOT MEET GUIDELINES; ACCEPTABLE-FOR REASONS STATED
=a==========================u===============uu===============u=========--
EXPLANATORY SECTION FOR HED DISPOSITION NO.'S DUPLICATE HED=01 NON-HED=02 NON SIGNIFICANT=03 ENHANCEMENTS =O4 CORRECTIONS =05 JUSTIFIABLE =06 PROCEDURE CORRECTION"07 ADMINISTRATIVE CONTROL =08 TRAINING RECOMMENDATION =09
u==================uu===========================================
EXPLANATORY SECTION FOR HED IMPLEMENTATION 01= BY END OF FIRST REFUEL IN 1988 02= BY END OF SECOND REFUEL IN 19G9 C3a DY END OF THIRD REFUEL IN 1991
====_=======================================================
HED DIS DISPOS.
PRIO DIS IMP MP2-CRDR MP2 NO.
NO.
CODE SCHED DIS DOC IMP DOC
======
==u=======u===========u==================
DUPLICATE HEDS.
6.1.012 01 DUP 6.1.004 N/A N/A N/A N/A N/A 6.1.013 01 DUP 6.1.011 N/A N/A N/A N/A N/A 6.3.010 01 DUP.6.3.021 N/A N/A N/A N/A N/A 6.3.011 01 DUP 6.1.009 N/A N/A N/A N/A N/A 6.3.019 01 DUP 6.3.021 N/A N/A N/A N/A N/A 6.5.003 01 DUP 6.5.002 N/A N/A N/A N/A N/A 6.5.009 01 DUP TA-017 N/A N/A N/A N/A N/A 6.6.014 01 DUP 6.4.022 N/A N/A N/A N/A ER-002 01 DUP S/TA N/A N/A N/A N/A N/A ER-005 01 DUP ER-01 N/A N/A N/A N/A N/A ER-006 01 NON/ DUP N/A N/A N/A N/A N/A ER-007 01 DUP 6.2.003 N/A N/A N/A N/A N/A ER-009 01 DUP S/TA N/A N/A N/A N/A N/A ER-010 01 DUP S/TA N/A N/A N/A N/A N/A ER-011 01 DUP S/TA N/A N/A N/A N/A N/A ER-012 01 DUP S/TA N/A N/A N/A N/A N/A ER-013 01 DUP S/TA N/A N/A N/A N/A N/A ER-017 01 DUP 6.1.004 N/A N/A N/A N/A N/A ER-018 01 DUP TA-028A N/A N/A N/A N/A N/A T0-004 01 DUP 6.5.024 N/A N/A N/A N/A N/A TA-005 01 DUP TA-001 N/A N/A N/A N/A N/A TA-010 01 DUP TA-001 N/A N/A N/A N/A N/A TA-013 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-014' 01 DUP 6.5.024 N/A N/A N/A N/A N/A TA-016 01 DUP 6.5.007 N/A N/A N/A N/A N/A FIGURE 14(a)
TA-018 01-DUP TA-017 N/A N/A N/A N/A N/A
.TA-019 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-020 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-021 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-024 01 DUP TA-001 N/A N/A N/A N/A N/A TA-229 01 DUP TA-001 N/A N/A N/A N/A N/A TA-030 01 DUP TA-001 N/A N/A N/A N/A N/A TA-036 21 DUP 6.5.020 N/A N/A N/A N/A N/A TA-037 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-038 01 DUP TA-011 N/A N/A N/A N/A N/A TA-043 01 DUP 6.5.024 N/A N/A N/A N/A N/A TA-045 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-057 01 DUP TA-001 N/A N/A N/A N/A N/A TA-060 01 DUP TA-001 N/A N/A N/A N/A N/A TA-061-01 DUP TA-001 N/A N/A N/A N/A N/A TA-071' 01 DUP 6.5.024 N/A N/A N/A N/A N/A TA-074 01 DUP TA-052 N/A N/A N/A N/A N/A TA-077 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-079 01 DUP TA-078 N/A N/A N/A N/A N/A TA-085 01 DUP TA-070 N/A N/A N/A N/A N/A
.TA-000 01 DUP TA-070 N/A N/A N/A N/A N/A TA-094 01 DUP 6.5.006 N/A N/A N/A N/A N/A TA-095 01 DUP 6.5.005 N/A N/A N/A N/A N/A TA-099 01 DUP TA-034 N/A N/A N/A N/A N/A TA-102 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-104 01 DUP 6.5.002 N/A N/A N/A N/A N/A TA-107 01 DUP 6.5.005 N/A N/A N/A N/A N/A TA-108 01 DUP TA-001 N/A N/A N/A N/A N/A TA-109
- 01. DUP TA-001 N/A N/A N/A N/A N/A TA-112 01 DUP TA-098 N/A N/A N/A N/A N/A TA-113 01 DUP TA-092 N/A N/A N/A N/A N/A TA-116 01 DUP 6.1.010 N/A N/A N/A N/A N/A TA-122 01 DUP 6.5.006 N/A N/A N/A N/A N/A TA-123 01 DUP TA-012 N/A N/A N/A N/A N/A TA-125 01 DUP TA-005 N/A N/A N/A N/A N/A TA-127 01 DUP TA-117 N/A N/A N/A N/A N/A TA-129 01 DUP TA-001 N/A N/A N/A N/A N/A IA-134 01 DUP TA-032 N/A N/A N/A N/A N/A TA-135 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-136 01 DUP 6.1.004 N/A N/A N/A N/A N/A TA-137 01 DUP TA-131 N/A N/A N/A N/A N/A TA-138 01 DUP TA-059 N/A N/A N/A N/A N/A TA-141 01 DUP TA-116 N/A N/A N/A N/A N/A s
TA-145 01 DUP TA-166 N/A N/A N/A N/A N/A TA-153 01 DUP TA-150 N/A N/A N/A N/A N/A FIGURE 14(b) i
1TA-165 01 DUP TA-085 N/A N/A N/A N/A N/A TA-166 01 DUP TA-085 N/A N/A N/A
'N/A N/A TA-160 01 DUP TA-141 N/A N/A N/A N/A N/A
-TA-169 01 DUP TA-066 N/A N/A N/A N/A N/A TA-180 01 DUP TA-066-N/A N/A N/A N/A N/A TA-186 01 DUP TA-185 N/A N/A N/A N/A N/A TA-187 01 DUP TA-027 N/A N/A N/A N/A N/A TA-196 01 DUP TA-027 N/A N/A N/A N/A N/A TA-197 01 DUP TA-023a N/A N/A N/A N/A N/A TA-190 01 DUP TA-027 N/A N/A N/A N/A N/A NON HEDS 6.3.002 02 NON-HED N/A N/A N/A N/A N/A 6.3.015 02 NON HED N/A N/A N/A N/A N/A 6.4.001 02 NON-HED N/A N/A N/A N/A N/A 6.4.007 02 NON HED N/A N/A N/A N/A N/A 6.4.008 02 NON HED N/A N/A N/A N/A N/A 6.4.013 02 NON HED N/A N/A N/A N/A N/A 6.4.017 02 NON HED N/A N/A N/A N/A N/A 6.4.018 02 NON HED N/A N/A N/A N/A N/A 6.4.019 02 NON HED N/A N/A N/A N/A N/A 6.4.023 02 NON HED N/A N/A N/A N/A N/A 6.5.023 02 NON HED N/A N/A N/A N/A N/A 6.6.021 02 NON HED N/A N/A N/A N/A N/A 6.6.022 02 NON HED 14/ A N/A N/A N/A N/A 6.6,027 02 NON HED N/A N/A N/A N/A N/A 6.6.030 02 NON HED N/A N/A N/A N/A N/A 6.8.010 02 NON HED N/A N/A N/A N/A N/A 6.9.003 02 NON HED N/A N/A N/A N/A N/A 1A-023 02 NON HED N/A N/A N/A N/A N/A TA-039 02 NON HED N/A N/A N/A N/A N/A TA-046 02 NON HED N/A N/A N/A N/A N/A TA-047 02 NON HED N/A N/A N/A N/A N/A TA-054 02 NON HED N/A N/A N/A N/A N/A TA-062 02 NON HED N/A N/A N/A N/A N/A TA-064 02 NON HED N/A N/A N/A N/A N/A TA-065 02 NON HED N/A N/A N/A N/A N/A TA-068 02 NON HED N/A N/A N/A N/A N/A TA-000 02 NON HED N/A N/A N/A N/A N/A TA-084 02 NON HED N/A N/A N/A N/A N/A TA-093 02 NON HED N/A N/A N/A N/A N/A TA-101 02 NON HED N/A N/A N/A N/A N/A 1A-126 02 NON HED N/A N/A N/A N/A N/A TA-142 02 NON HED N/A N/A N/A N/A N/A TA-147 02 NON HED N/A N/A N/A N/A N/A TA-149 02 NON HED N/A N/A N/A N/A N/A TA-150 02 NON HED N/A N/A N/A N/A N/A s
FIGURE 14(c)
TA-151 C2 NON HED N/A N/A N/A N/A N/A TA-155 02 NON HED N/A N/A N/A N/A N/A TA-156 02 NON HED N/A N/A N/A N/A N/A TA-157 02 NON HED N/A N/A N/A N/A N/A TA-1SB 02 NON HED N/A N/A N/A N/A N/A TA-163 02 NON HED N/A N/A N/A N/A N/A TA-164 02 NON HED N/A N/A N/A N/A N/A T A -170 02 NOt4 HED N/A N/A N/A N/A N/A TA-171 02 NON HED N/A N/A N/A N/A N/A TA-172 02 NON HED N/A N/A N/A N/A N/A 1A-175
- 02. NON HED N/A N/A N/A N/A N/A TA-177 02 NON HED N/A N/A N/A N/A N/A TA-178 02 NON HED N/A N/A N/A N/A N/A TA-182 02 NON HED N/A N/A N/A N/A N/A TA-183 02 NON HED N/A N/A N/A N/A N/A TA-195 02 NON HED N/A N/A N/A N/A N/A TA-200 02 NON HED N/A N/A N/A N/A N/A NON SIGNIFICANT 6.1.001 03 NON SIG 4
B N/A N/A N/A 6.1.002 03 NOil SIG 3
C N/A N/A N/A 6.1.005 03 NON SIG 4
E N/A N/A N/A 6.1.007 03 NON SIG 4
E N/A N/A N/A 6.1.014 03 NON SIG 4
E N/A N/A N/A 6.3.007 03 NON SIG 3
B N/A N/A N/A 6.3.000 03 NON GIG 3
B N/A N/A N/A 6.3.009 03 NON SIG 3
A N/A N/A N/A-6.3.016 03 NON SIG 4
B N/A N/A N/A 6.4.002 03 NON SIG 4
E N/A N/A N/A 6.4.003 03 NON SIG 1
(B)
N/A N/A N/A 6.4.004 03 NON SIG 1
(B)
N/A N/A N/A 6.4.005 03 NON SIG 3
E N/A N/A N/A 6.4.010 03 NON SIG 3
B N/A N/A N/A 6.4.012 03 NON SIG 4
B N/A N/A N/A 6.4.014 03 NON SIG 4
E N/A N/A N/A 6.4.015 03 NON SIG 4
E N/A N/A N/A 6.5.00H 03 NON SIG 4
H N/A N/A N/A 6.G.010 03 NON SIG 1
(C)
N/A N/A i4/ A 6.5.011 03 NON SIG 4
D N/A N/A N/A 6.5.015 03 NON SIG 3
E N/A N/A N/A 6.5.017 03 NON SIG 4
B N/A N/A N/A 6.5.010 03 NON SIG 4
B N/A N/A N/A 6.5.019 03 NON SIG 4
E N/A N/A N/A 6.5.021 03 NON SIG 3
C N/A N/A N/A 6.6.015 03 NON SIG 3
B N/A N/A N/A 6.8.009 03 NON SIG 4
E N/A N/A N/A ER-004 03 NON SIG 4
B N/A N/A N/A ER-014.,
03 NON SIG 4
B N/A N/A N/A TA-040 03 NON SIG 1
(B)
N/A N/A N/A FIGURE 14(d)
---y y
TA-C25 04 ENHANCE 1
A 2
86-031 TA-026 04 _ ENHANCE 1
A 2
86-031 TA-034 04 ENHANCE.
1 a
2 86-031 TA-044 04 ENHANCE 1
A 2_
86-031 TA-053 04 ENHANCE 1
D 3
86-031 TA-067 04 ENHANCE 1
A 3
86-031 TA-069 04 ENHANCE 1
A 1
86-031 TA-072 04 ENHANCE 1
A 3
86-031 TA-097 34 ENHANCE 1
A 2
86-031 TA-100 04 ENHANCE 1
A 2
86-031 TA-106-04 -ENHANCE 1
A 2
86-031 TA-146 04 ENHANCE 1
A 2
86-031 CORRECTIONS 6.1.003 05 CORRECT 4
A 2
86-038 6.1.004 05 CORRECT 1
A/B-1,2,3 86-031 6.1.015 05 CORRECT 3
A 2
86-038
-6.2.001 -- OS CORRECT 4
A 1
86-031 6.2.002 05 CORRECT 4
A 1
86-031 4.2.003 05 CORRECT 2
A 2
86-031 6.2.004 05 CORRECT 1
A 1
86-031 6.2.005 05 CORRECT 1
A 1
86-031 6.3.001 05 CORREpT 2
A 2
86-061 6.3.006 05 CORREET 3
A 2
86-031 6.3.01G 05 CORRECT 3
A 2
86-031 6.3.000 05 CORRECT 2
A 1
86-031 6.3.021 05 CORRECT 2
A 2
86-031 6.4.011 05 CORRECT 1
A/C 2,3 36-031/33 6.4.016 05 CORRECT 1
A 2
86-031 6.4.020 05 CORRECT 4
A 2
86-031 6.4.022 05 CORRECT 3
A 2
86-031 6.5.002- 05 CORRECT 1
A 2,3 86-031 6.5.005.05 CORRECT 1
A 1,2,3 86-031 6.5.006 05 CORRECT 1
A 1,2,3 86-031 6.5.007 05 CORRECT 1
A 3
86-031 6.5.012 05 CORRECT 1
B 1
86-038 o.5.014 05 CORRECT 4
A 2
86-038 6.5.020 05 CORRECT 1
A 1,2,3 86-031 6.5.026 05 CORRECT 2
A 2
86-031 6.5.027 05 CORRECT 1
A 2
86-031 6.5.020 05 CORRECT 3
a 2
86-031 6.6,017 05 CORRECT 1
A 1,2,3 86-031 6.h.029 05 CORRECT 1
A 1,2,3 86-031 6.U.005 05 CORRECT 1
A 2
86-031 ER-001 05 CORRECT 3
A 1,3 86-031 ER-003 05 CORRECT 4
A 1
86-031 ER-008. 05 CORRECT 2
A 2
06-031 ER-015' 05 CORRECT 4
A 1,2 86-031 ER-016 05 CORRECT 1
A 2
86-031 FIGURE 14 (e)
ER-219 05 CORRECT-1 A
2
,86-030
.ER-C 2]
05 CORRECT 4
A 1
86-038 05 CORRECT 2
A 2
86-038
'. ER-E21
'ER-C22 05 CORRECT 2
A 2
86-038 TA-001 05 CORRECT 1
A 1,2,3 86-031
.TA-008.s 05 CORRECT 1
A 2
86-031 TA-C09 05 CORRECT 1
A 2
86-031 TA-311 05 CORRECT 1
C 2,3 86-031 iA-012 05 CORRECT 1
A 2
86-031 TA-017 05 CORRECT 1
B 2
86-031 TA-023a 05 CORRECT 1
A 2
86-031 TA-027 05 CORRECT 1
A 2
86-031 TA-028 05 CORRECT 1
A 2
86-031 FA-049 05 CORRECT 1
A 3
86-031 TA-052 05 CORRECT 1
C 2
86-031 TA-055 05 CORRECT 1
C 2
86-031 1A-C58 05 CORRECT 1
A/D 2
86-031 TA-059 05 CORRECT 1
A 2
86-031 TA-C66 05 CORRECT 1
A 3
86-031 TA-070 05 CORRECT 1
C 3
86-031 TA-078 05 CORRECT 1
A 2
86-031 TA-083 05 CORRECT 1
A 1
86-038 TA-090 05 CORRECT 1
A 2
86-031 TA-091 25 CORRECT 1
B 3
86-031 TA-C.98 05 CORRECr 1
A 2
86-031 1 A-110 05 CORRECT 1
A 2
86-031 TA-143 05 CORRECT 1
A 2
86-031 TA-190 05 CORRECT 4
A 2
86-031 TA-203 05-CORRECT 1
A 2
86-038 TA-032 05 CORRECT 1
A 2
86-031 TA-050 05 CORRECT 1
A 3
86-031 TA-081 05 CORRECT 1
A 2
86-031 TA-105 05 CORRECT 1
A 2
86-031 TA-115 05 CORRECT 1
A 3
86-031 TA-124 05 CORRECT 1
C 3
86-031 JUSTIFIABLE 6.1.006 06 JUSTIFY 1
W)
N/A N/A N/A 6.1.008 06 JUSTIFY 4
L N/A N/A N/A 6.1.009 04 JUSTIFY 4
is N/A N/A N/A 6.1.010 06 JUSTIFY 1
(C)
N/A N/A N/A 6.1.011 06 JUSTIFY 1
(E)
N/A N/A N/A 6.3.003 06 JUST1FY 1
(C)
N/A N/A N/n 6.3.004 06 JUSTIFY 1
(C)
N/A N/A N/A 6.3.005 06 JUSTIFY 4
E N/A N/A N/A l
6.3.012 06 JUSTIFY 3
E N/A N/A N/A 6.3.013 06 JUSTIFY 3
E N/A N/A N/A 6.3.014 06 JUSTIFY 3
E N/A N/A N/A 6.4.021 06 JUSTIFY 1
(A)
N/A N/A N/A 6.5.001' 06 JUSTIFY 1
(D)
N/A N/A N/A 6.5.016 06 JUSTIFY 2
E N/A N/A N/A
'6.5.024 06 JUSTIFY 1
(D)
N/A N/A N/A S
l FIGURE 14 (f)
I
6.9.004 06 JUSTIFY 4
D/E N/A N/A N/A 6.9.005' 06 JUSTIFY 1
(D)
N/A N/A N/A TA-002 06 JUSTIFY.
1 (E)
N/A N/A N/A TA-006 06 JUSTIFY 1
(B)
N/A N/A N/A TA-008 06 JUSTIFY 1
(B)
N/A N/A N/A TA-035 06 JUSTIFY 1
(C)
N/A N/A N/A TA-073 06 JUSTIFY 1
(C)
N/A N/A N/A TA-006 06 JUSTIFY 1
(8)
N/A N/A N/A TA-103 06 JUSTIFY 1
(C)
N/A N/A N/A TA-159 06 JUSTIFY 1
(C)
N/A N/A N/A TA-160 06 JUSTIFY 1
(C)
N/A N/A N/A 1A-162 06 JUSTIFY 1
(B)
N/A N/A N/A TA-179 06 JUSTIFY 1
(C)
N/A N/A N/A TA-184 06 JUSTIFY 1
(C)
N/A N/A N/A
'TA-185 06 JUSTIFY 1
(E)
N/A N/A N/A TA-188 06 JUSTIFY 1
(C)
N/A N/A N/A TA-201 06 JUSTIFY 1
(A)
N/A N/A N/A TA-202 06 JUSTIFY 1
(C)
N/A N/A N/A 6.8.006 06 JUSTIFY 4
E N/A N/A N/A PROCEDURAL TA-007 07 PROCEDURE 1
4 1
86-032
'IA-015 07 PROCEDURE 1
C 1,2 86-032 TA-022 07 PROCEDURE 3
A 1
86-032 1A-031 07 PROCEDURE 1
A 1
86-032 FA-042 07 PROCEDURE 1
A 1
86-032 TA-048 07 PROCEDURE 1
A 1
86-032 TA-051 07 PROCEDURE 1
A i
86-032 TA-056 07 PROCEDURE 1
A 1
86-032 TA-063 07 PROCEDURE 1
A 1
86-032 TA-075 07 PROCEDURE 1
A 1
86-031 TA-002 07 PROCEDURE 1
A 1
86-032 TA-087 07 PROCEDURE 1
A 1
86-039 T0-092 07 PROCEDURE 1
A 1
86-032 TA-114 07 PROCEDURE 1
A 1
86-032 1A-118 07 PROCEDURE 1
A 1
86-032 TA-121 07 PROCEDURE 1
A 1
86-032 iA-120 07 PROCEDURE 1
A 1
86-032 IA-130 07 PROCEDURE 1
A 1
86-Q32 iA-131 07 PROCEDURE 1
A 1
86-032 TA-139 07 PROCEDURE 1
A 1
86-032 TA-140 07 PROCEDURE 1
A 1
86-032 TA-144 07 PROCEDURE 1
A 1
86-032 TA-148 07 PROCEDURE 1
A 1
86-032 l
TA-154 07 PROCEDURE 1
4 1
86-032 TA-167 07 PROCEDURE 1
D 1
86-032 1
TA-173 07 PROCEDURE 1
D 1
86-032 i
FIGURE 14 (g')
N ALMINISTRATIVE CONTROL 6.3.017 08 ADMIN CNTL 4
A 1
86-032
' 6.4.009 OO ADMIN CNTL.
3 C
1 86-032 6.5.013 08 ADMIN CNTL 1
C 1
86-032 6.6,008 OO ADMIN CNTL 4
A 1
86-032 6.6.009
- 08. ADMIN CNTL 4
A 1
86-032 TRAINING
- 6.0.012 09 TRAINING 1
C 1
86-033 1A-003 09 TRAINING 1
E 1
86-033 TA-028a 09 TRAINING 1
C 1
86-040 TA-033 09 TRAINING 1
C 1
86-033 TA-096 09' TRAINING 1
C 1
86-033 TA-111 09 TRAINING 1
A 1
86-033 T A-- 1 17 09 TRAINING 1
A 1
86-033 TA-119 09 TRAINING 1
A 1
86-033 TA-152 09 1RAlllIl10 1
A 1
86-033 TA-174 09 TRAINING 1
C 1
86-033 TA-176 09 1 RAINING 1
D 1
86-033 TA-189 09 TRAINING 1
D 1
86-033 TA-191 09 TRAINING 1
B 1
86-033 TA-192.
09 TRAINING 1
B 1
86-033 TA-193 09 1 RAINING 1
C 1
86-033 TA-204 09 TRAINING 1
C 1
86-033 TA-206 09 TRAINING 1
C 1
86-033 TA-207 09 IRAINING 1
B 1
86-033 TA-208 09 TRAINING 1
B 1
86-033
cu============================u==u=======.========================
TA-132 NOT USED TA-133
.NOT ljSED FIGURE 14(h)
l $?h. %
(SORT BY DISPOSITION)
DATA SET.MP2 HED
SUMMARY
FOR CRDR
============================================================
- EXPLANATORY SECTION FOR HED DISPOSITION-CODES
()=0737 NRC REVIEW ITEM L A=fMEETS:HFE GUIDLINES ORIGINALLY OR AS IMPROVED B= MINOR
- DEVIATION, BUT SATISFIES GUIDELINE PRINCIPLES C= MEETS GUIDELINES THRU A COMBINATION OF SOLUTIONS D= DOEE NOT. MEET OUIDELINES; CORRECTION MAY INCREASE. POTENTIAL FOR ERROR E= DOES NOT MEET GUIDELINES; ACCEPTABLE FOR REASONS STATED
============================================================
EXPLANATORY SECTION FOR HED DISPOSITION NO.*S DUPLICATE HED=01 NON-HED=02 NON SIGNIFICANT=03 ENHANCEMENTS =04 CORRECTIONS =05 JUSTIFIABLE =06 PROCEDURE CORRECTION =07 ADMINISTRATIVE CONTROL =08 TRAINING RECOMMENDATION =09
======================================s=====================
EXPLANATORY,SECTION FOR HED IMPLEMENTATION C1= CY END.OF FIRST REFUEL IN 1988 02= LY END OF SECOND REFUEL IN'1989
'83= CY END OF THIRD REFUEL IN 1991
,========================================================================
,HED DIS DISPOS.
PRIO DIS IMP MP2-CRDR MP2
'NO.
NO.
CODE SCHED DIS DOC IMP DOC
===========u=======================================================u
6.4.003 03 NON SIG 1
(B)
N/A N/A N/A 6.4.084 03 NON SIG 1
(B)
N/A N/A N/A e.5.010 03 NON SIG 1
(C)
N/A N/A N/A l TA-743 03 NON SIG 1
(B)
N/A N/A N/A l TA-C41 03 NON SIG 1
(B)
N/A N/A N/A l
i TA-376 03 NON SIG 1
(B)
N/A N/A N/A l TA-E89 03 NON SIG 1
(C)
N/A N/A N/A l TA-123 03 NON SIG 1
(B)
N/A N/A N/A lTA-161 03 NON SIG 1
(B)
N/A N/A N/A l TA-181 03 NON SIG 1
(E)
N/A N/A N/A l
TA-194 03 NON SIG 1
(B)
N/A N/A N/A l TA-199 03 NON SIG 1
(B)
M/A N/A N/A lTA-225 03 NON SIG 1
(C)
N/A N/A N/A TA-239 03 NON SIG 1
(C)
N/A N/A N/A 6.1.006 06 JUSTIFY 1
(E)
N/A N/A N/A 6.1.010 06 JUSTIFY 1
(E)
N/A N/A N/A 6.1.011 06 JUSTIFY 1
(E)
N/A N/A N/A 6.4.021 06 JUSTIFY 1
(A)
N/A N/A N/A 6.5.001 06 JUSTIFY l
(D)
N/A N/A N/A 6.5.024 06 JUS 11FY I
(D)
N/A N/A N/A 6.9.005 06 JUSTIFY 1
(D)
N/A N/A N/A TA-0 2 06 JUSTIFY 1
(E)
N/A N/A N/A TA-006 06 JUSTIF 1
(B)
N/A N/A N/A TA-008 06 JUSTIFY 1
(B)
N/A N/A N/A TA-535 06 JUSTIFY 1
(C)
N/A N/A N/A FIGURE 15(a)
Biff,. k' fb ' l f.
,,- e
-e JTA-C73 06 JUSTIFY 1.
(C)
N/A N/A N/A
' TA-886 06 JUSTIFY 1
(B)
N/A N/A N/A TA-1C3 06 JUSTIFY 1
(C)
N/A N/A N/A TC-159 06 JUSTIFY 1
(C)
N/A N/A N/A 4
TA-160 06 JUSTIFY 1
(C)
N/A N/A N/A.
I'TA-162 06 JUSTIFY 1
(B)
N/A N/A N/A
~ TA-179.
06 JUSTIFY 1
(C)-
N/A N/A N/A
'TA-184 06 JUSTIFY 1
(C)
N/A N/A N/A TA-1C5 06 JUSTIFY 1
(E)
N/A N/A N/A
-TA-188 06 JUSTIFY 1
(C)
N/A N/A N/A TA-221- - 06 JUSTIFY 1
(A)
N/A N/A N/A L;TA--202
-06 JUSTIFY 1
(C)
N/A N/A N/A i
4 e
G l
]
FIGURE 15(b) 1
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6.4.003 TITLE:
Round Pushbuttons (Guarded)
PRIORITY:
1 COMMENT:
Round guarded pushbutton is less than the guideline minimum diameter.
Reviewer Date Ref.
Source R.- Sabeh 7-22-85 6.4.3.2a(1)
Control Room Survey IDENTIFICATION:
Panel: C101 Component Name:
Hydrogen Analyzer Panel A and B ID OR NO.:
N/A DESCRIPTION:
A round guarded pushbutton control is 0.135 inches below the minimum guideline diameter size.of 0.385 inches.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B )
Non Significant Although smaller than recommended, no problem has been encountered due to this. The PB is not immediately adjacent to other controls so an accidental operation is not likely. No change.
) _02
/
i Approved Signature:
Date: 7I b
/
Additional page(s) attached Figure 15 (c)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6.4.004 TITLE:
Round Pushbuttons (Unguarded)
PRIORITY:
1 COMMENT:
Round unguarded pushbuttons are less than the guideline minimum diameter.
Reviewer Date Ref.
Source R.
Sabeh 7-22-85 6.4.3.2a(2)
Control Room Survey IDENTIFICATION:
Panel:
CO4R Component Name:
Local / remote pressure switch override ID OR NO.:
RC200, RC201, RC402, RC404 DESCRIPTION:
The unguarded pushbutton controls are below the minimum guideline diameter size of 0.75 inches.
RCOSA = Noise Monitoring PB RCl4 A, B,
C, D = PAM RACKS NIRPS A, B, C, D = CV1 thru 4 and contact status PB's POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B)
Justify Those on C04R and RCl4 are secondary devices located on the rear panel and involved in an emergency. A misoperation would be obvious and immediate with status indication lights at the switch. Although smaller than recommended no problem has been encountered due to their size.
Accidental operation has not been a problem.
No change.
/7 J 1!30 h
Date:
Approved Signature:
ff I
/ / Additional page(s) attached Figure 15 (d)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6_s.010 TITLE:
PRIORITY: -
1 Pointer Visibility COMMENT:
Pointer / background contrast and pointer size are not adequate to permit rapid recognition of pointer position.
Reviewer Date Ref.
Source R.
Sabeh 7-25-85 6.5.2.2c Control Room Survey IDENTIFICATION:
Panel:
FOXBORO METERS ON C05 Component Name:
Aux feed flow STM generator #1 ID OR NO.:
FI 5277 A-1 DESCRIPTION:
Rapid recognition of pointer position is difficult on Foxboro meters, a generic problem.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C)
Non Significant They use different colors and can be viewed from the operating position. Rapid recognition i's not compromised, as the colors assist in locating the pointer.
7!6 h Approved Signature:
Date:
/ / Additional page(s) attached Figure 15 (e)
MP2 HUMAN ENGINEERING DISCREPANCY
!!ED No.
TA-040 TITLE:
Operators Task Requirements PRIORITY:
1 5
COMMENT:
Excessive Travel Reviewer Date Ref.
Source CT l-27-86 EOP2526, I-3.4 TA IDENTIFICATION:
Panel: CO4 to RC05 Component Name:
Rx Pwr ID OR NO.:
N/A DESCRIPTION:
To perform the task of actuating the Source Range Detectors the operator must travel from CO4 back to RCOS.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B
)
Non Significant The task is not time sensitive and there's a four man crew available. No change.
O 1
1 Date: 7I Approved Signature:
//
dditional page(s) attached Figure 15 (f)
MP2 HUMAN ENGINEERING DISCREPANCY TA-041 HED No.
TITLE:
1 Operators Task Requirements PRIORITY:
COMMENT:
~
Leaves Primary Area Reviewer Date Ref.
Source CT l-28-86 EOP2526, I-3.10 TA IDENTIFICATION:
Panel: COBR Component Names Elect. Relay Panel ID OR NO.:
N/A DESCRIPTION:
The operator leaves the primary area to back of boards for this task.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B )
Non Significant The task is not time sensitive and a four man crew is available for assistance if desired. No change.
O a
Approved Signature: '
/^
Date: 7 'I h
//
dditional page(s) attached Figure 15 (g)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-076 TITLE:
Control Location PRIORITY:
1 COMMENT:
Operator Leaves Primary Area Reviewer Date Ref.
Source CT 2-4-86 EOP 2532, I-3.12 TA IDENTIFICATION:
Panel: RCO2 Component Name:
Reset DESCRIPTION:
The controls are in back of the panels and feedback is not apparent for this reset action.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B Non Significant The task is not time sensitive and a four man crew is available for assistance if desired. The feedback is available in light form on the rear' panel.
O a
Approved Signature:
Date:
7
// dditional page(s) attached Figure 15 (h)
i u'e HUMAN ENGINEERING DISCREPANCY HED No.
ma_nno TITLE:
Feedback Information PRIORITY: -
1 COMMENT:
Questionable Missing Information Reviewer Date Ref.
Source CT 2-4-86 EOP 2532, C-3.33 TA IDENTIFICATION:
Panel:
CO2 & Col Component Name:
CHG VLVS ID OR NO.:
CH-340/440 DESCRIPTION:
Lights are available for VLV CH-340 but not for VLV CH-440. Control of these valves are remote. Why the inconsitency?
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C
)
Non Significant The lights in question are located in the mimic on an adjacent panel, Col to advise the operator of proper valve line-up. (The description is in error). Control of the valves is a contingency task requirement of an alternate secondary flow path which is not time sensitive and can be performed by a PEO when shutdown cooling is not in operation.
n a
Approved Signatures
/A Date:
N
/ / /Xdditional page(s) attached Figure 15 (i)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-120 TITLE:
Control Location PRIORITY:
1 COMMENT:
Operator Leaves the Primary Area Reviewer Date Ref.
Source CT 2-11-86 EOP 2540B, C-3.3 TA IDENTIFICATION:
Panel:
RCO2 Compone**
ESAS Panel RCO2
. vN:
To perform the task the operator must go behind the main boards.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B
)
Non Significant The task is not time sensitive and a four man crew is available if assistance is desire.
No change.
O 1
1 Approved Signature:
A o Date:
7 h
/
dditional page(s) attached Figure 15 (j)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-161 TITLE:
Instrument Requirements PRIORITY:
1 COMMENT:
Nonconformance Instruments Reviewer Date Ref.
Source WCM 3-5-86 ICCR S/G-8 IDENTIFICATION:
Panel:
COS Component Name:
NONE DESCRIPTION:
There is no SG Temp Indication POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B
)
Non Significant S.G. Temp indication is available on the Plant Computer.
Pressure and level are the control parameters used for which he has indication. See HED TA-032 for additional evaluation.
Date:
-7 Approved Signature-o i
/ / Additional page(s) attache,d Figu'e 15 (k) r
HUMAN ENGINEERING DISCREPANCY HED No.
TA-1g1 TITLE:
Instrument Requirements PRIORITY:
1 COMMENT:
Nonconformance Instruments' Reviewer Date Ref.
Source WrM 1-9-R6 TCCR EDS-3 IDENTIFICATION:
Panel:
CO8 Component Name:
Frequency Indication for Buses ID OR NO.:
Nnna DESCRIPTION:
There is no Freq. Indication except for the MAIN Generator and the DG's.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code E )
Non-significant The transmission system freq. controls off site power frequency and the loss would put the plant on the DG's which is indicated in the control room. Normal operation has frequency with the NSS system. No change.
A A
n Approved Signature A
Date:
7 N
/
Additional page(s) attached Figure 15 (1)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-194 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR SIS-15 IDENTIFICATION:
Panel:
col Component Name:
SDC WARMUP ISOL VLV ID OR NO.:
DESCRIPTION:
There isn't any valve control or indication for the above in the control room.
POSSIBLE SOLUTIONS:
1 RESOLUTION:
(Code B )
Non Significant The control and indication is local and the task is not time sensitive for a PEO to perform.
d b
0
//
Approved Signature:
F Date: ? f [$
/
Additional page(s) attached Figure 15 (m)
..s s HUMAN ENGINEERING DISCREPANCY HED No.
TA-199 TITLE:
Information Requirements PRIORITY: _
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR FWS-20 IDENTIFICATION:
Panel:
Component Name:
PMW/ CST Isol. Viv.
ID OR NO.:
DESCRIPTION:
There is no control or indication for ti, tis valve in the control room.
l j
POSSIBLE SOLUTIONS:
i l
RESOLUTION:
(Code B )
Non Significant The controls and indication are local and it is not time sensitive for the PEO to perform this task.
n Approved Signature:
u Date: 7f[
//
itional page(s) attached Figure 15 (n)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-205 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR CVCS-2 IDENTIFICATION:
Panel:
CO4 Component Name:
BA PP Discharge to VCT HDR ID OR NO.:
CH-210Y DESCRIPTION:
There is no valve position indication for this valve.
POSSIBLE SOLUTIONS:
.i RESOLUTION:
(Code C )
Non Significant Flow indication is given (C04) which is a preferred or more positive method for feedback information.
0 i
!p' Date:
7 70 Approved Signature:
/
Additional page(s) attached Figure 15 (o)
4 MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-209 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
. Source RKM 3-27-86 ICCR RBCCW-7 IDENTIFICATION:
Panel:
CO6 Component Name:
RBCCW Surge TK ISOL VLVS ID OR NO.:
DESCRIPTION:
There are no valves on the panels.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C )
Non Significant Valves are local and not a time sensitive criteria.
Their utilization would be solely during a leaking component investigation task which is predominately performed locally at the equipment.
}
1 7 d![la Approved Signature:
p Date:
/
/
/ / Additional page(s) attached Figure 15 (p )
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6.1.006 TITLE:
Stand-up Console Dimensions (Benchboard PRIORITY:
1 Slonel COMMENT:
Controls that exceed the extended functional reach radius of the 5th percentile operator are beyond 28 inches Reviewer Date Ref.
Source R. Sabeh 8-5-85 6.1.2.2C Control Room Survey IDENTIFICATION:
Panel:
ALL Component Name:
See Attached ID OR NO.:
DESCRIPTION: The controls beyond the reach radius of the 5th percentile operator in conjunction with the benchboard slope are all located on Panels col, CO2, CO3, C04, COS, CO6, C07, and CO8. This is considered a generic problem since it in-cludes every control on the vertical section of the panels.
RE:HED6.1.007 POSSIBLE SOLUTIONS:
RESOLUTION:
(Code E
)
Justifiable
_ Flexure of the body dispels the reach problem as the 28" recommended distance is exceeded by 2".
No change.
See other HED's for disposition of height concerns.
n 1
i i
7!yd Approved Signature:
Date:
//
ditional page(s) attached Figure 15 (q)
i l
MP2 j
HUMAN ENGINEERING DISCREPANCY HED No.
6.1.010 TITLE:
Vertical Panels (Control Height)
PRIORITY:
1 COMMENT:
Controls are not within an area between 34 and 70 inches above the floor.
Reviewer Date Ref.
Source R.
Sabeh 8-5-85 6.1.2.5a(1)
Control Room Survey IDENTIFICATION:
Panel:
All Vertical Panels Component Name:
See Attachment ID OR NO.:
DESCRIPTION:
The controls are below 34 inches in height and above 70 inches in height.
RE: HED 6.1.005 t
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code E
)
Justify Although technically outside the recommendations they are within reach and operable. In addition the worst case (ctmt level on C101) is a meter, not a control. An indicating level recorder is above it at the recommended height which is always used. The displays of RCl4 are being added to the Plant Computer which reduces the use of this panel to a back-up status. No change.
C k
i a
Approved Signature:
Date: 7f$
/(/Additionalpage(s) attached Fi*gure 15 (r)
y
- i -
'A.; *:' M y,>'.
ATTACHMENT TO HED 6.1.010 e
page 1 of 1 MP2 INSTRUMENT AND CONTROL ATTACHMENT TO HEDS DEVICE ID NO.
HED LOCATION DESCRIPTION
__________ ____ =---
_____m__________
RR-8240 6.1.010 101 li)
GA RAD METER CNTLS LTC-8242 6.1.010 101 Of CTMT LVL SW LTC-8243 6.1.010 101 OI CTMT LVL SW 6.1.010 101 e)
H2 ANALYZER B CNTL RIC-8168 6.1.010 101 ;,0 VENT STACK HI RAD A-DW10 6.1.010 NIRPS w AUX LOGIC ASSY CNTLS A-DW15 6.1.010 NIRPS CORE' PROT CALC SW'S A-DW7 6.1.010 NIRPS MATRIX RELAY PB 'S t< SEL
- S !
A-DW2 6.1.010 NIRPS 4 WR LOG DRAWER 6.1.010 C01X a/ ANN ALARM PB'S HS-5287D 6.1.010 CO21
/
SG#1 FW PP CNTL HS-4188C 6.1.010 CO21
/
AUTO AFW L.O.
SEL (FAC Z1)
HS-4188D 6.1.010 CO21
/
AUTO AFW L.O.
SEL (FAC Z2)
HS-5288B 6.1.010 CO21
/
SG#2 FW PP CNTL HS-4188B 6.1.010 CO21
/
AFW TRB STOP VLV SEL 18S-8871 F45A 6.1.010 COBO /
FAN F45A A/C 95-8872 F45B 6.1.010 C080 /
FAN F45B A/C RM-8997 6.1.010 RC14E */
CHG PP AND DEGAS AREA
]
RM-8999 6.1.010 RC14Eu SFP 8: Hx AREA RM-8998 6.1.010 RC14E u VCT SAMPLE AREA ys.
PB VCT 6.1.010 RC14E v VCT PD SFP 6.1.010 RC14E w SFP RR-8123/B 6.1.010 RC14A /
A/B CTMT VENT PP RM-8123/B 6.1.010 RC14A /
A/B CTMT VENT PURGE VLV RM-9095 6.1.010 RC14A u WASTE GAS PURGE VLV Y
RM-8262 6.1.010 RC14B i A/B CTMT VENT PP RM-8262 6.1.010 RC14B /
A/B CTNT VENT PURGE VLV RM-8132 6.1.010 RC14C / A/B STACK EXH PURGE RM-8132 6.1.010 RC14C #
A/B STACK EXH MAIN PP RM-8132 6.1.010 RC14C '
A/B STACK EXH AUX PP RM-8011 6.1.010 RC14C 6 CNTL RM VENT MON PURGE VLV RM-8011 6.1.010 RC14C Y CNTL RM VENT MON PP RM-8145 6.1.010 RC14C V FUEL HNDL EXH MON PP RM-5099 6.1.010 RC14D '
SJAE MON PP RM-5099 6.1.010 RC14D / SJAE MON PP RM-8434 6.1.010 RC14D o RAD WSTE EXH MON PP RM-8434 6.1.010 RC14D 6'
RAD WSTE EXH MON PP 6.1.010 RC14D v AUX STM RAD MON ALARM HS-5099D 6.1.010 RC14D v RAD WSTE EXH PURGE VLV 6.1.010 RCO2
./ TOP ROW OF KEY SW'S 6.1.010 RCO2B/C4 BISTABLE METER CNTLS f
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6.1.011 TITLE:
Vertical Panels (Display Height)
PRIORITY: -
1 COMMENT:
Displays are not within an area between 41 inches and 70 inches above the floor Reviewer Date Ref.
Source R. Sabeh 8-5-85 6.1.2.5b(1)
Control Room Survey IDENTIFICATION:
Panel:
Vertical Panels Component Namet See Attachment ID OR NO.:
DESCRIPTION:
The displays are below 41 inches in height and above 70 inches in height.
POSSIBLE SOLUTIONS:
HESOLUTION:
(Code E )
Justify Except for the 4" square, round analog ammeters at 84" high, this guideline is violated by a matter of inches which is deemed non-significant. The 4" square meters are of the large design and can be read from the operating boundary red line, 4 ft. back from the boards. No change.
O
>/
a 7! /k Approved Signature:
Date:
//
dditional page(s) attached Figure 15 (s)
-ATTACHMENT TO HED 6.1.011 pnge 1 of 3 MP2 INSTRUMENT AND CONTROL ATTACHMEN1 TO HEDS DEVICE ID NO.
HED
. LOCATION DESCRIP1 ION
-6.1.011 PAM H2 ANALYZER B RIC B168 6.1.011 PAM VENT STACK RAD METERS 2
LTC-G242 & 3 6.1.011 PAM CTMT TK LEVEL A-DW2 6.1.011 NIRPS WIDE RANGE DRAWERS SRAS 6.1.011 C01X LTS EBFAS 6.1.011 C01X LTS AEAS 6.1.011' C01X LTS MSI 6.1.011 C01X LTS CSAS 6.1.011 C01X LTS SEO 6.1.011 C01X LTS d'
ADM CNTL 6.1.011 C01X LTS 6.1.011 C01X ANNUNCIATOR CAB.
HIC-52760 6.1.011 C21 AFW TO SGH1 VLV CNTL LI-5282 6.1.011 C21 COND STG TK LVL HIS-G279B 6.1.011 C21 AFW TO SGH2 VLV CNTL C 'L L ~~'t i
JI-001B 6.1.011 (00Efr
'L -
TI-103-1B 6.1.011 100E/F PZR TEMP PI-102A 6.1.011 10kE/F PZR PRES PI-102B 6.1.011 100E/F PZR PRES PI-103B 6.1.011 100E/F PZR PRES i
TI-125 6.1.011 1 0 0 E'/ F LOOP 2 COLD LEG TEMP i
JI-002B 6.1.011 100E/F WR NUC INST 4
W/15G-2U 6.1.011 COBR NG RECDR V/15G-2U 6.1.011 COBR MG RECDR HZ/15G-2U 6.1.011 COBR MG RECDR V/1GG-2U 6.1.011 COSR MG RECDR ARJ-7837 6.1.011 RC14 RR-8123A 6.1.011 'RC14 RR-8262A 6.1.011 RC14 HJR-9129 6.1.011 RC14 RJR-9373 6.1.011 RC14 RIT-8998 6.1.011 RC14 RR-8145A 6.1.011 RC14 SFP EXH MONITOR PR-4577 6.1.011 RC14 6.1.011 RCO2B/C CTMT PRES METERS 6.1.011 RCO2B/C FUEL HAND RAD 6.1.011 RCO2B/C CTMT RAD 6.1.011 RCO2B/C REFUEL LEVEL 6.1.011 RCO2B/C PZR PRES 6.1.011 RCO2B/C S/G PRES 6.1.011 RCO2B/C U/V 6.1.011 RCO2B/C METER CNTLS i
-. ~ - - -, -. ~, -. _, -
ATTACHMENT TO HED 6.1.011 page 2 of 3 FI-3023 6.1.011 C01 CS HDR A FI-3024 6.1.011 C01 CS HDR B TI-3005 6.1.011 Cal RWST TEMP LI-3001 6.1.011 Cal RWST LVL LI-3002 6.1.011 C01 RWST LVL LI-3003 6.1.011 C01 RWST LVL
~
LI-3004 6.1.011 C01 RWST LVL JI-8723 6.1.011 C01 H2 RECOMB H29A PWR 6.1.011 C01 H2 RECOMB H29A TEMP LI-311 6.1.011 C01 SIT #1 LVL PI-311 6.1.011 C01 SIT #1 PRES HIC-3618 SI-618 6.1.011 C01 SI HDR 1A CK VLV LK DRN CNTL LI-331 6.1.011 C01 SIT 3 LVL PI-331 6.1.011 C01 SIT 3 PRES PDI 8060 EBDP 6.1.011 C01 EB DIFF PRES TIS-8722 6.1.011 C01 H2 RECOMB H29B TEMP JI-8724 6.1.011 C01 H2 RECOMB H29B PWR PDI-202 6.1.011 CO2 LETDN PREFLTR DIFF PRES FI-202 6.1.011 CO2 LETDN FLOW LI-7277 6.1.011 CO2 PWST LVL TI-106 6.1.011 CO3 PZR REL VLV DISC TEMP TI-107 6.1.011 CO3 PZR SAFE VLV A DISC TEMP TI-108 6.1.011 CO3 PZR SAFE VLV B DISC TEMP o
s TI-104 6.1.011 CO3 PZR SPRAY LINE TEMP- "'
P-40A 6.1.011 C03 RCP 1A AMPS P-40B 6.1.011 CO3 RCP 1B AMPS TI-103 6.1.011 CO3 PZR SRAY LINE TEMP. -
MG A 6.1.011 C04 MAG / JACK MG A MG B 6.1.011 C04 MAG / JACK MG B LI-9757B 6.1.011 C04 RWST LVL L1-9757A 6.1.011 C04 RWST LVL P9A 6.1.011 C05 AFW PP A P3A 6.1.011 C05 HTR Diin t h FF A P2A 6.1.011 C05 COND Fr A P2B 6.1.011 C05 COND PP B P2C 6.1.011 C0b COND PP C P3B 6.1.011 LOS HTR DRAIN FP B P9B n.a.011 C05 AFW PP B P5A n.1.011 C06 SWP 5A Pan 6.1.011 CO6 SWP SB F5U 6.1.011 CO6 SWP 5C P11A 6.1.011 C06 RBCCW PP 114 P116 6.1.011 C06 RBCCW PP 11B P11C 6.1.011 C06 RBCCW PP 11C P64 6.1.011 C06 CIRC WA1ER PP 6A P6C 6.1.011 C06 CIRC WATER PP 6C P6B 6.1.011 CO6 CIRC WATER PP 6B P6D 6.1.011 C06 CIRC WATER PP 6D i
l P7A 6.1.011 Cao IBCCW PP 7A P7B 6.1.011 C06 TBCCW PP 7B P/C 6.1.011 C06 IBCCW FP 7C
.a HUMAN ENGINEERING DISCREPANCY HED No.
6.4.021 TITLE:
Prevention of Accidental Actuation PRIORITY:.
1 (Movable covers on guards)
COMMENT:
Accidental activation of controls should be minimized by providing covered movable barriers.
Reviewer Date Ref.
Source R.
Sabeh 9-20-85 6.4.1.2c(1)
Control Room Survey IDENTIFICATION:
Panel:
Sensor Cabinets (A-D)
Component Name:
DG Sequencer Subpanel ID OR NO.:
RCO2 DESCRIPTION:
The sequencer subpanels on the A-D sensor cabinets should be protected by movable plexiglass barriers.
POSSIBLE SOLUTIONS:
4 RESOLUTION:
(Code A )
Justifiable The area is 6'-2" wide. The buttons do not protrude beyond the cabinet and accidental activation has not occurred nor is likely.
The area is a controlled area for authorized personnel who are aware of the equipment's importance. No change.
0A A
i
)
c Approved Signature:
M Date: 77b
/ /
ditional page(s attached Figure 15 (t)
~4-hs ATTACHMENT TO HED 6.1.011 page 3 of 3 EHC 6.1.011 CO/
7 (IP h0N ilF ME TERS S(N-05 6.1.011 CU7 INC VM Sill-06 6.1.011 C07 RUN VM F16736 6.1.011 C07 VID PHASE ANGLE.
WM/lbO-2S2 6.1.011 COB NSST PWR TO 6.9KV A2/2S2-25A 6.1.011 COB NSST BUS 25A AMPS WM 15G-22S 6.1.011 C08 RSST PWR TO 6.9KV A2/2252-25A 6.1.011 C08 RSST BUS 25A AMPS 25VI-1 6.1.011 COS IN VOLTS 25VR-1 6.1.011 COB RUN VOLTS WM/15G-2S3 6.1.011 COB NSST PWR TO 4KV A2/2253-24C 6.1.011 COB RSST BUS 24C AMPS WM/21S3-24E 6.1.011 CO8 UNIT 1 RSST PWR TO UNIT 2 A2/2153-24E 6.1.011 C08 UNIT 1 RSST BUS 24E AMPS F/15G-12U 6.1.011 CO8 DG A FRED W2/15G-12U 6.1.011 COB DG B PWR F/15G-13U 6.1.011 COB DG B FRED W2/15G-13U 6.1.011 COB DG B PWR V/22A 6.1.011 COB BUS 22A VOLTS A/22A 6.1.011 COB BUS 22A AMPS j
V/22C 6.1.011 COB BUS 22C VOLTS A/22C 6.1.011 COB BUS 22C AMPS V/22E 6.1.011 COB BUS 22E VOLTS A/22E 6.1.011 COB BUS 22E AMPS A2/2S3-24A 6.1.011 COB NSST BUS 24A AMPS A/24A/24C 6.1.011 COB 24A/24C TIE DKR AMPS V/15G-22S3 6.1.011 C08 RSST PWR TO 4KV A/24C/24E 6.1.011 CO8 24C/24E TIE BKR AMPS 25J1-2 6.1.011 COB IN VOLTS 25VR-2 6.1.011 C08 RUN VOLTS I
1 MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6.5.001 1
TITLE:
Readability (Character Height)
PRIORITY:
1 COMMENT:
l Character heights on instruments do not subtend I
a minimal visual angle.
l Reviewer Date Ref.
Source R. Sabeh 7-25-85 6.5.1.3 Control Room Survey IDENTIFICATION:
Panel:
ALL Component Name:
SEE ATTACHED ID OR NO.:
SEE ATTACHED DESCRIPTION:
The character heights on meters / instruments subtend a visual angle below 15 minutes of arc. This is a generic problem with Foxboro meters.
f POSSIBLE SOLUTIONS:
l RESOLUTION:
(Code B
)
Justify They can be read from normal operating position at the edge of the control board.
See HED TA-115 for ZI valve position indicator corrections identified in addition to the generic issue. They are not used for precise reading','only relative position of the valves. No change.
s a
n 1 /
Approved Signature:
p Date: 7 h
/ / Additional page(s)
't i
attached Figure 15 (u)
i j'/
ATTACHMENT TO HED 6.5.001 l
page 1 of 2 i
MP2 INSTRUMENT AND CONTROL ATTACHMENT TO HEDS DEVICE ID NO.
HED LOCATION DESCRIPIION ZI-815 6.5.001 C01 LPSI HDR 1A INJ VLV POS IND ZI-825 6.5.001 C01 LPSI HDR 1B INJ VLV POS IND Z1-835 6.5.001 C01 LPSI HDR 2A INJ VLV POS IND ZI-845 6.5.001 C01 LPSI HDR 1B INJ VLV POS IND ZI-616 6.5.001 Cui HPSI HDR B TO LOOP 1A ZI-626 6.5.001 C01 HPSI HDR B TO LOOP 1B ZI-636 6.5.001 C01 HPSI HDR B TO LOOP 2A ZI-646 6.5.001 C01 HPSI HDR B TO LOOP 2B ZI-617 6.5.001 C01 HPSI HDR A TO LOOP 1A ZI-627 6.5.001 C01 HPSI HDR A 10 LOOP 1B ZI-637 6.5.001 C01 HPS1 HDR A TO LOOP 2A ZI-647 6.5.001 C01 HPSI HDR A TO LOOP 2B HIC-3618 6.5.001 C01 SI HDR 1A VLV LK DRN STOP HIC-3628 6.5.001 C01 SI HDR 1B VLV LK DRN STOP HIC-3638 6.5.001 C01 SI HDR 2A VLV LK DRN STOP HIC-3648 6.5.001 C01 G1 HDR 2B VLV LK DRN SLOP TR-351 6.5.001 C01 SDC TEMP RCDR TIC-223 6.5.001 CO2 LETDN TEMP CNTL HIC-110 6.5.001 CO2 LETDN FLOW CNTL RR-202 6.5.001 CO2 LTDN RAD MON PIC-215 6.5.001 CO2 RCP BLEEDOFF PRES CNTL PIC-100X 6.5.001 CO3 PZR PRESS CNTL PIC-100Y 6.5.001 CO3 PZR PRESS CNTL LIC-110X 6.5.001 CO3 PZR LVL CNTL LIC-100Y 6.5.001 CO3 PZR LVL CNTL HIC-100E 6.5.001 CO3 PZR SPRAY CNTL HIC-100F 6.5.001 C03 PZR SPRAY CNTL LR-5272 6.5.001 C05 SG 1 LVL FR-5301 6.5.001 C05 SG 1 FDW/STM FLOW FI-5277A1 6.5.001 C05 SG 1 AFW FLOW PIC-4223 6.5.001 C05 ATMOS DUMP CNTL HIC-4165 6.5.001 C05 STM DUMP Tave UR-5265 6.5.001 C05 COND HTWELL LVL L PRES CR-5448 6.5.001 C05 COND FROM CDSR A CONDUCTIVE PR-4215 6.5.001 C05 MN STM PRES PIC-4216 6.5.001 C05 BYP TO COND PRES LR-5282 6.5.001 CBS CGT LVL PIC-4224 6.5.001 C05 ATMOS DUMP CR-5449 6.5.001 C05 COND FROM CDSR B CONDUCTIVE LR-5274 6.5.001 C05 SG 2 LVL FR-5302 6.5.001 C05 SG 2 FDW/STM FLOW FI-5278B1 6.5.001 C05 SG 2 AFW FLOW HIC-5276A 6.5.001 C05 SG 1 AFW FD CNTL LIC-5268 6.5.001 C05 SG 1 FW CNTL LIC-5272 6.5.001 C05 SG 1 FW LVL CNTL HIC-5215 6.5.001 C05 SG 1 REG VLV BYPASS CNTL
ATTACHMENT TO HED 6.5.001 png] 2 cf 2 HIC-5270A 6.5.001 C05 FW TUB SPEED CNTL PDIC-5270 6.5.001 C05 FW TURB MSTR CNTL HIC-5270B 6.5.001 C05 FW TURB SPEED CNTL HIC-5279A 6.5.001 C05 SG #2 AFW CNTL LIV-521'6 6.5.001 C05 SG 2 FW REG VLV BYPASS LIC-5274-6.5.001 C05 SG #2 FDW CNTL LIC-5269 6.5.001 C05 SG 2 FW CNTL RR-8132A/B 6.5.001 C06 STACK RAD MON EHC 6.5.001 C07 EHC INSERT METERS HIC-100E2 6.5.001 CO21 PZR SPRAY HIC-100F2 6.5.001 CO21 PZR SPRAY HIC-110PO2 6.5.001 CO21 LETDN MAN CNTL
' HIC-4223 6.5.001 CO21 SG 1 DUMP TO ATMOS FI-5277A2 6.5.001 CO21 AFW PP TO SG 1 HS-5276B 6.5.001 CO21 AFW TO SG 1 FI-5278B2 6.5.001 CO21 AFW PP TO SG 2 HIC-4224 6.5.001 CO21 SG 2 DUMP TO ATMOS HS-5279B/C 6.5.001 CO21 AFW TO SG 2 6.5.001 C101 B&W 4 VLV MON METERS 6.5.001 NIRPS RPS CAL PNL 6.5.001 C25A 4 AIR METERS 6.5.001 C25B 4 AIR METERS 6.5.001 CO2R 6.5.001 C04R LIN PWR CHANNELS (CHAMB VOLTS) 6.5.001 COBR FREO/ VOLT RECDR
{]
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
6.5.024 TITLE:
Use of Non-Legend Lights PRIORITY:
1 COMMENT:
The meaning of the white lights is not consistent Reviewer Date Ref.
Source R.
Sabeh 9-11-85 6.5 Control Room Survey IDENTIFICATION:
Panel:
C01X Component Name:
Eng. Safety Features ID OR NO.:
All l
DESCRIPTION:
The white indicator lights have a meaning of power available or auto control except on panel C01X. The lights on C01X indicate power not available.
POSSIBLE SOLUTIONS:
The panels be reviewed for consistency to standards for all color lights.
RESOLUTION:
(Code D
)
Justify The lights on C01X have a special meaning and are being supplemented by status annunciators, see HED TA-011.
This panel will remain as is because the usage of white in this case is the most appropriate. White "on" means a component taken out of service, not necessarily power not available. It's an indication of a Safety System Bypassed.
D E
/
s Approved Signature:
Date: 7
[:7
//
ditional page(s) attached Figure 15 (v)
MP2 HUMAM ENGINEERING DISCREPANCY HED No.
6.9.005 TITLE:
1 Positioning of Control and PRIORITY:
Display Relationship COMMENT:
Controls located above display Reviewer E.it e Ref.
Source R.
Sabeh 1-15-86 6.9.1.la Control Room Survey IDENTIFICATION:
Panel:
CO-5 Component Name: Aux Feed Pumps A and B Dis Pressure Indicators and Controls ID OR NO.: H9-5288A and PI-5281, HSS287A and PI5289 DESCRIPTION:
Controls for the AFP Discharge Pressure are located above their associated indicators making it difficult to read the pressure accurately due to obstruction by his hand on the control.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B
)
Justify The pump control feedback is the red and green lights, not the meters. The pressure indicator is not a continuous control device and is referred to after the pumps have been started and his hand has been removed from the control. No change.
Approved Signature:
Date: 7 3d f
/
/ / Additional page(s) attached Figure 15 (w)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-002 TITLE:
Colors PRIORITY:
1 COMMENT:
Inconsistent use of Colors 1
Reviewer Date Ref.
Source CT l-14-86 EOP2525(I-3.16)
TA IDENTIFICATION:
Panel:
C04 Component. Name:
N/A DESCRIPTION:
The light indication colors used in the display are different than those used for the rest of the control panels.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code E) i Justifiable:
The only deviation is for white and blue, however, the display is unique and the color meaning is clearly defined at the display. No change.
/) it
/
a Approved Signature:
Date: 7 6
/jf I
/
/ Additional page(s) attached Figure 15 (x)
..s HUMAN ENGINEERING DISCREPANCY HED No.
TA-006 TITLE:
Trending Information PRIORITY: -
1 COMMENT:
Procedural time sensitive requirement Reviewer Date Ref.
Source CT l-14-86 EOP2525(I-3.2.b)
TA IDENTIFICATION:
Panel:
CO3 Component Name:
PZR Level RCDR ID OR NO.:
LR-110 DESCRIPTION:
The procedural step is to check the PZR level for trending to 35-45%.
Will trend information be available in this short time frame following a trip?
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B
)
Justifiable The level will be obvious on the 1cvel indicator in a short (5 second) time frame under this c*ondition. A trend arrow will be available on the SPDS as well. No change.
Date: 7 8
h Approved Signature:
/ / A ditional page(s) attached Figure 15 (y)
Mi* 2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-008 TITLE:
Trending Information PRIORITY:.
1 COMMENT:
Procedural time sensitive requirement i
Reviewer Date Ref.
Source CT 1-14-86 EOP2525(I-3.3.b)
TA IDENTIFICATION:
Panel:
C03 Component Name:
PZR PRES ID OR NO.:
PR-100 DESCRIPTION:
The procedural step is to check the PZR Pres for trending to 2225 to 2300 psia.
Will trend information be available in this short a time frame following a trip?
POSSIBLE SOLUTIONS:
I RESOLUTION:
(Code B
)
Justify The level will be obvious on the level indicator in a short (5 second) time frame under this cbndition. A trend arrow will be available on the SPDS as well. No change.
n Approved Signature:
Date: 7 Jo IIf
//
/
/ / Additional page(s) attached Figure 15 (z)
MI'2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-035 TITLE:
Feedback Information PRIORITY:
1 COMMENT:
Missing Indication l
l Reviewer Date Ref.
Source CT l-27-86 EOP2525, I-3.17 TA IDENTIFICATION:
Pancl:
N/A Component Name:
S.G.
Safety Valves ID OR NO.:
N/A DESCRIPTION:
A PEO is dispatched outside to check if the safety valves are open or closed.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C
)
Justify The requirement is a check for leakage after the plant is stabilized. Not time sensitive and the crew personnel are available for the task. No change.
Approved Signature:
u Date: 7 Ob
~' '
,F/ / Additional page(s) attached Figure 15 (aa)
cm HUMAN ENGINEERING DISCREPANCY IIED No.
TA-073 TITLE:
Control Requirements PRIORITY:
1 COMMENT:
Missing Controls Reviewer Date Ref.
Source CT 2-4-86 EOP 2532, C-3.10 TA IDENTIFICATION:
Panel: N/A Component Name:
Sample VLVS ID OR NO.:
RCS-001/2/3/45 DESCRIPTION:
Indication only is provided of the sample valves in the control room. A PEO must be dispatched to operate them.
POSSIBLE SOLUTIONS:
~~~
RESOLUTION:
(Code C
)
Justify -
The operator only has to insure the valves are in the closed (normally closed valves) position for this task. Samples are taken locally by chemistry and thus the control of the valve by the operator is unnecessary. Dispatching a PEO is not time sensitive -
No change.
/0 /
/
}
Approved Signature:
h Date: 7 b
/
/
/
/ / Additional page(s) attached Figure 15 (bb)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-086 TITLE:
H Monitor Operation PRIORITY:
-1 2
COMMENT:
l Cumbersome Procedure and Equipment i
Reviewer Date Ref.
Source CT 2-4-86 EOP 2532, I-3.26 TA IDENTIFICATION:
Panel:
C101 Component Name:
H Monitor 2
ID OR NO.:
RC-101 A/C DESCRIPTION:
1 The equipment to perform the procedure is located too low on l
the panels and is miniturized for a sit-down console operation.
The procedure requires two operators, one of which is remote from the Control Room in a potential RAD AREA.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B )
Justify The height concern is a matter of inches. Flexure overcomes this problem.
The task is not a time sensitive criteria and a reading would be taken by sampling prior to initiating any action, especially in a Hi RAD condition. A second operator would not be needed for sampling.
0/
s i
.i Approved Signature:
N Date: 7 a j y
/ / Additional page(s) attached Nigure 15 (cc)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-103 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Lack of Feedback Reviewer Date Ref.
Source l
CT 2-10-86 EOP 2537, I-3.5 TA IDENTIFICATION:
Panel:
i l
Component Name:
N/A l
__ID OR NO.:
DESCRIPTION:
The procedure has a caution note that some auto / manual control room controllers may not be operable if the C21 Panel controller is in the manual mode due to a loss of power.
There is no control room status indication provided to advise the operator of this condition when it exists.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C)
Correct / Justify Provide Control Room status indication for this condition.
Administrative controls are utilized to control C21 operation.
Weekly surveillance is performed to verify switch and control position correctness.
The procedural note is provided as a reminder to the operator for possible causes of a malfunction of the control room equipment.
A control room annunciator alerts the operator if the C21 Panel door is opened I!/!f6 Approved Signature:
(4 /~
Date:
MI
/ / Additional page(s) attached Figure 15 (dd)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-159 TITLE:
Instrument Requirements PRIORITY:
1 COMMENT:
Nonconformance Instruments Reviewer Date Ref.
Source WCM 3-5-86 ICCR S/G-2 IDENTIFICATION:
Panel:
CO5 Component Name:
Blowdown Cntl Valve Indication ID OR NO.:
NONE DESCRIPTION:
There is no valve position indication or control for the above component.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C)
Justi fy The blowdown control valve position is local and a PEO is dispatched to set the valve if a change in setting is necessary. The operator's control is by opening and closing the isolation valves. This is as reviewed in the analysis of EOP 2534 and determined as not a time sensitive operation.
1 1 r
Approved Signature:
A Date: 7 6
f
/ '
/ / Additional page(s) attached Fig'ure 15 (ee)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-160 TITLE:
Instrument Requirements PRIORITY:
1 COMMENT:
Nonconformance Instruments Reviewer Date Ref.
Source WCM 3-5-86 TA ICCR IDENTIFICATION:
Panel:
COS Component Name:
PI-1013/1023's DESCRIPTION:
The max range (1000 PSIA) does not meet the-criteria of 1150 PSIA.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C)
Justify The criteria is available on the Cat 1E Controllers and the indicating recorder (PR4223 & 4224). The 1000 range on the indicating instruments is RPS indication for accuracy as dump valves, etc. would be actuated at this pressure.
No change.
Approved Signature:
Date: 7 dN
//
ddi+.ional page(s) attached Figure 15 (ff)
MP2 HUMAN ENGIMEERING DISCREPANCY HED No.
TA-162 TITLE:
Instrument Requirements PRIORITY:
1 COMMENT:
Nonconformance Instruments' Reviewer Date Ref.
Source WFM 1-5-R6 ICCR MSS-16 IDENTIFICATION:
Panel:
CO5 Component Name:
NONE DESCRIPTION:
There is indication for the steam dump valves, open position only.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code B )
Justify The red lights, (indicating valves not fully closed) suffices for his information requirements. Position indication is available from By-pass valve control which is used for fine adjustment conditions.
See HED TA-192.
A J
/ l Approved Signature:
Date: 77
/
Additional page(s) attached Figure 15 (gg)'
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-179 TITLE:
Instrument Requirements PRIORITY: -
1 COMMENT:
Nonconformance Instruments Reviewer Date Ref.
Source WCM 3-5-86 TA ICCR IDENTIFICATION:
Panel:
CO3 Component Name:
PZR PRES ID OR NO.:
PI-102A-D/PR-100 DESCRIPTION:
The requirement is 0-2600 PSIA.
Range is 1500 to 2500 PSIA.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C)
Justify The instruments and range on CO3 are from the RPS system for accuracy and safety acuation parameters. A wide range meter is available on CO2R (PR-102B-1) in accord with the requirement of R.G.-l.97. The P/C installation to be installed on C04 will carry the wide range as well.
No change.
A
//
i 1
Approved Signature:
Date: 710O JV
/ / Additional page(s) attached Figure 15 (hh)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-184 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR Page CIS-2 IDENTIFICATION:
Panel:
CO2 Component Name:
Ctmt ISOL VLV's for RCP Bleedoff ID OR NO.:
Green lights only are provided for valve position on a Ctmt Isolation. The light means valve fully closed.
POSSIBLE SOLUTIONS:
1 RESOLUTION:
(Code C )
Justify The green light provides the necessary information for isolation which supplements the position indication provided by PIC-215, the valves controller.
n./
Approved Signature:
Date: 7 N
m
/dAdditionalpage(s) attached Figure 15 (ii)
MP3 HUMAN ENGINEERING DISCREPANCY HED No.
TA-185 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR Page RCP-3 IDENTIFICATION:
Panel:
CO3 Component Name:
P-40A-D DESCRIPTION:
The lights (R-A-G) are demand indication.
Note: This is typical of all PP's or Motors that receive a signal from the Switchgear which uses an Aux Cell Switch for indication.
This HED will be used to address any that are identified in the ICCR.
POSSIBLE SOLUTIONS:
PRA study of the cell switches.
RESOLUTION:
(Code E )
Justify The PRA study for similar breakers on MP1 (study WI-517-456-RE for Cat. lE installations) illustrated the reliability of such contacts and feedback information. Specifically 4KV SW. GR. had 3 failures-5 in 34,333_gperations and 480V SW. GR. had 6 in 11,238 or (8.77x10
& 5.34x10
) respectively.
0 l t
/
Approved Signature:
Date:
78
/
Additional page(s) attached Figure 15 (jj)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
TA-188 TITLE:
Information Requirements PRIORITY: '
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR FWS-7 IDENTIFICATION:
Panel:
COS Component Name:
Condensate Pumps ID OR NO.:
P-2A-C DESCRIPTION:
There is no power available indication for the pumps.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C)
Justify The procedural order of EOP 2525 first requires a check of the busses for Loss of Power. It should be noted at this time if there is a non-energized bus, thus equipment out of service. In this case, pump ammeters are provided for verification which is presently emphasized in training.
Approved Signature:
Date:_7/ 7
/ / Additional page(s) attached Figure 15 (kk)
MP2 HUMAN ENGINEERING DISCREPANCY HED No.
mn-?n1 TITLE:
Information Requirements PRIORITY:.
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source RKM 3-27-86 ICCR EDS-16 IDENTIFICATION:
Panel:
CO8 Component Name:
DG Hertz Indication ID OR NO.:
Hz/DGA & B DESCRIPTION:
The indicator range is 58 to 62 which does not conform to the requirements of 50 to 60 Hz.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code A )
Justify The requirements are not realistic. The DG's operate in a frequency range of 59.5 to 60.5 Hz.
The range is necessary for resolution accuracy.
n h
i Approved Signature Date: 1 N
/
Additional page(s) attached Figure 15 (11)
HUMAN ENGINEERING DISCREPANCY HED No.
TA-202 TITLE:
Information Requirements PRIORITY:
1 COMMENT:
Nonconformant Instruments / Controls Reviewer Date Ref.
Source nKM 1-??-R6 TecR SW-1 IDENTIFICATION:
Panel:
CO6 Component Name:
SWP Dis Pres ID OR NO.-
DESCRIPTION:
l There is no indication of the above in the control room.
POSSIBLE SOLUTIONS:
RESOLUTION:
(Code C )
Justify The task requirements are met by the flow and temp. indicators for the essential equipment (TBCCW/RBCCW). Lack of cooling be-comes obvious. Discharge pressure is available locally for a problem or maintenance.
n
//
Approved Signature:
Date: 7 h
//
//
/ / Additional page(s) attached Figure 15 (mm)
DATA SET MP2 HED
SUMMARY
FOR CRDR (SORT BY PRIORITIES)
= = = = = = = = u = u u = =. = = = = = = u = = = : = = u u = = =.. u u u = = = = = = u = = =.a = a =.a = = u = u = u m u m u - - --
EXPLANATORY SECTION FOR HED L)ISPOGITION CODES
()=0737 NRC REVIEW ITEM Am MEETS HFE GUIDLINES ORIGINALLY OR AS IMPROVED D= MINOR DEVIATION, DUT SATISFIES GUIDELINE PRINCIPLES C= NEETS GUIDELINES THRU A COMDINATION OF SOLUTIONS Dr DOES NOT NEET OUIDELINES; CORRECTION MAY INCREASE POTENTIAL FOR ERROR E-DOES NOl llEET GUIDELINES; ACCEPlABLE FOR REASONS STATED
= = = a = u = = = = = u r = = = = = = = =. = =.u a = = = = = = = = = = = = u = = = = = u = a a = = = = = = = = =. = s u = = u = u u = = = =
EXPLANATORY SECTION FOR HED DISPOSITION NO.*S DUPLICATE HED=01 NON-HEDue2 NON SIGNIFICANT=03 ENHANCEMENTS =04 CORRECTIONS =05 JUSTIFIABLE =06 PROCEDURE CORRECTION =07 ADMINISTRATIVE CONTROL =08 TRAINING RECOMMENDATION =09
= u u = = = = = = = = u = = = = = u u = = a = =. = a u = = u = w u = a = = = = = = = =..= = = = = a = = = = = = = = =. = = = a u = = =
EXPLANATORY SECTION FOR HED IMPLEMENTATION Ola BY END OF THE REFUEL IN 1988 C2= BY END OF THE REFUEL IN 1989 03 BY END OF THE REFUEL IN 1991
= r. u - = = u u = - = = a u.= = = = = = = = = --.:. u = = a = = - = = = = = u = = = = = u = =. a u = = = = = = = = = = = = = u = - = u =n = u HED DIS DISPOS.
PRIO DIS IMP MP2-CRDR HP2 NO.
NO.
CODE SCHED DIS DOC IMP DOC l
==um=============u==
==========================
l
=
6.2.001 05 CORRECT 4
A 1
86-031 6.2.022 05 CORRECT 4
A 1
86-031 6.2.004 05 CORRECT 1
A 1
86-031 6.2.025 05 CORRECT 1
A 1
86-031 6.3.017 08 ADMIN CNTL 4
A 1
86-032 6.3.020 05 CORRECT 2
A 1
86-031 6.4.029 08 ADMIN CNTL 3
C 1
86-032 6.5.012 05 CGRRECT 1
B 1
86-038 6.5.013 OO ADMIN CNTL 1
C 1
86-032 6.6.001 04 ENHANCE 3
A 1
86-031 6.6.018 08 ADMIN CNll 4
A 1
86-032 6.6.009 08 ADMIN CNTL 4
A 1
86-032 6.6.013 04 ENHANCE 2
A 1
86-031 c2.6.026 04 ENHANCE 4
A 1
86-031 6.G.001 04 ENHANCE 2
A 1
86-031 6.G.C22 04 ENHANCE 1
A 1
86-031 6.8.003 04 ENHANCE 2
A 1
86-031 6.8.024 04 ENHANCE 1
A 1
86-031 6.8.012 09 TRAINING 1
C 1
86-033 6.8.013 04 ENHANCE 4
A 1
86-031 6.8.014 04 ENHANCE 2
A 1
86-031 6.9.031 04 ENHANCE 2
A 1
86-031 ER-0 3 05 CORRECT 4
A 1
86-031 ER-020 05 CORRECT 4
A 1
86-038 TA-003 09 TRAINING 1
E 1
86-033 TA-007 07 PROCEDURE 1
A 1
86-032 TA-022 07 PROCEDURE 3
A 1
86-032 TA-028a 09 TRAINING 1
C 1
86-040 TA-031 07 PROCEDURE 1
A 1
86-032 TA-033 09 TRAININO 1
C 1
86-033 TA-042
'07 FROCEDURE 1
A 1
86-032 TA--048 07 PROCEDURE 1
A 1
86-032 FIGURE 16(a)
TA-051 07 PROCEDURE 1
A 1
86-032 TA-056 07 PROCEDURE 1
A 1
86-032 T4-063 07 PROCEDURE 1
A 1
86-032 TA-069 04 ENHANCE 1
A 1
86-031 LTA-075 27 PROCEDURE 1
A 1
86-031 TA-082 07 PROCEDURE 1
A 1
86-032 lTA-C83 05 CORRECT 1
A 1
86-038
! TA-C07 07 PROCEDURE 1
A 1
86-039 TA-092 07 PROCEDURE 1
A 1
86-032 TA-096 09 TRAINING 1
C 1
86-033 TA-111.
29 TRAINING 1
A 1
86-033 TA-114 07 PROCEDURE 1
A 1
86-032 TA-117 09 TRAINING 1
A 1
86-033 TA-118 07 PROCEDURE 1
A 1
86-032 TA-119 09 TRAINING 1
A 1
86-033 TA-121 07 PROCEDURE 1
A 1
86-032 TA-128 07 PROCEDURE 1
A 1
G6-032 TA-13]
07 PROCEDURE 1
A 1
86-032 TA-131 07 -PROCEDURE 1
A 1
86-032
'TA-139 07 PROCEDURE 1
A 1
86-032 TA-143 07 PROCEDURE 1
A 1
86-032 TA-144 07 PROCEDURE 1
A 1
86-032 TA-148 07 PROCEDURE 1
A 1
86-032 TA-152 09 TRAINING 1
A 1
86-033 TA-154 07 PROCEDURE 1
A 1
86-032 TA-167 07 PROCEDURE 1
B 1
86-032 TA-173 07 PROCEDURE 1
D 1
86-032 TA-174 09 TRAINING 1
C 1
86-033 TA-176 09 TRAINING 1
B 1
86-033 TA-189 09 TRAINING 1
B 1
86-033 TA-191 09 TRAINING 1
B 1
86-033 TA-192 09 TRAINING 1
B 1
86-033 TA-193 09 TRAINING 1
C 1
86-033 TA-204 09 TRAINING 1
C 1
86-033 i
TA-206 09 TRAINING 1
C 1
86-033 l
TA-207 09 TRAINING 1
B 1
86-033 TA-208 09 TRAINING 1
B 1
86-033
.j
- 6. 4. O~i6 04 ENHANCE 3
A 1,2 86-031 ER-015 05 CORRECT 4
A 1,2 86-031 I
TA-015 07 PROCEDURE 1
C 1,2 86-032 j
6.1.004 05 CORRECT 1
A/B 1,2,3 86-031 6.5.004 04 ENHANCE 1
A 1,2,3 86-031 6.5.005 05 CORRECT 1
A 1,2,7 86-031 6.5.O!6 05 CORRECT 1
A 12,86-031 6.5.020 05 CORRECT 1
A 1.2,
'86-031 6.S.022 04 ENHANCE 4
A
.,?86-031
-6.6.002.04 ENHANCE 3
A 1, _, a 86-031 6.6.003 04 ENHANCE 3
A 1,2,3 86-031 6.6.024 04 E14 HANCE 3
A 1,2,3 86-031
.6.6.025 04 ENHANCE 4
B 1,2,3 86-031 6.6.010 04 ENHANCE 3
A 1,2,3 86-031 I
6.6,012 04 ENHANCE 4
A 1,2,3 86-031 6.6.016 04 ENHANCE 4
A 1,2,3 86-031 6.6.017,05 CORRECT 1
A 1,2,3 86-031 6.6.029 05 CORRECT 1
A 1,2,3 86-031 FIGURE 16(b) 1
e TA-001
'05 ~ CORRECT 1
A 1,2,3 86-031 6 C.C11 04 ENHANCE 1
A 1,3 86-031 ER-001 05 CORRECT 3
A 1,3 86-0Z1
. 6.1.003 05 CORRECT 4-A 2
86-038 6.1.015 05 CORRECT 3
f4 2
86-038
-6.2.003 05 CORRECT-2 A
2 86-031 6.3.001 05 CORRECT 2
A 2
86-031 6.3.006 05 CORRECT 3
A 2
86-031 6.3.018 05 CORRECT 3
A 2
86-031 6.3.021 05 CORRECT 2
A 2
86-031 6.4.016 05 CORRECT 1
A 2
86-031 6.4.020 05 CORRECT 4
A 2
86-031 6.4.022 05 CORRECT 3
A 2
86-031 6.5.014 05 CORRECT 4
A 2
86-038 6.5.C25 04 ENHANCE 1
A 2
86-031 6.5.C26 05 CORRECT 2
A 2
86-031 6.5.027 05 CORRECT 1
A 2
86-031 6.5.028 05 CORRECT 3
A 2
86-031 6.6.007 04 ENHANCE 4
A 2
86-031 6.6.011 04 ENHANCE 3
A 2
86-031 6.6.018 04 ENHANCE 4
A 2
86-031 6.6.025 04 ENHANCE 3
A 2
86-031 6.6.028 04 ENHANCE 3
A 2
86-031 6.O.005 05 CORRECT 1
A 2
86-031 6.8.000 04 ENHANCE 1
C 2
86-031 ER-008 05 CORRECT 2
A 2
86-031 ER-016 05 CORRECT 1
A 2
86-031 ER-019 05 CORRECT 1
A 2
86-038 ER-021 05 CORRECT 2
A 2
86-038 ER-022 05 CORRECT 2
A 2
86-038 TA-008a 05 CORRECT 1
A 2
86-031 TA-009 05 CORRECT 1
A 2
86-031 TA-012 05 CORRECT 1
A 2
86-031 TA-017 05 CORRECT 1
B 2
86-031 TA-023a 05 CORRECT 1
A 2
86-031 TA-025 04 ENHANCE 1
A 2
86-031 TA-026 04 ENHANCE 1
A 2
86-031 TA-027 05 CORRECT 1
A 2
86-031 TA-028 05 CORRECT 1
A 2
86-031 TA-032 05 CORRECT 1
A 2
86-031
'TA-034 04 ENHANCE 1
A 2
86-031 TA-044 04 ENHANCE 1
A 2
86-031 TA-052 05 CORRECT 1
C 2
86-031 TA-055 05 CORRECT 1
C 2
86-031 TA-038 05 CORRECT 1
A/D 2
86-031 TA-059 05 CORRECT 1
a 2
86-031 TA-078 05 CORRECT 1
A 2
86-031 TA-081 05 CORRECT 1
A 2
86-031 TA-090 05 CORRECT 1
A 2
86-031 TA-097 04 ENHANCE 1
A 2
86-031 TA-098 05 CORRECT.
1 A
2 86-031 TA-100 04 ENHANCE 1
A 2
86-031 TA-105 05 CORRECT 1
A 2
86-031 TA-106 04 ENHANCE 1
A 2
86-031 TA-110 05 CORRECT 1
A 2
86-031 FIGURE 16(c)
TA-103 05 CORRECT 1
A 2
86-031 TA-146 04 ENHANCE 1
A 2
86-031 TA-193 05 CORRECT 4
A 2
86-031 TA-233 05 CORRECT 1
A 2
86-038 6.4.011 05 CORRECT 1
A/C 2,3 86-031/33 6.G.002 05 CORRECT 1
A 2,3 86-031 6.6.006 04 ENHANCE 3
A 2,3 86-031 6.6.C20 04 ENHANCE 4
A 2,3 86-031 6.6.C23 04 ENHANCE 3
A 2,3 86-031 6.6.C24 04 ENHANCE 3
A 2,3 86-031 TA-011 05 CORRECT 1
C 2,3 86-031 6.5.007 05 CORRECT 1
A 3
86-031
.6.6.019 04 ENHANCE 4
A 3
86-031 6.8.007. 04 ENHANCE 3
A 3
86-031
'6.9.C's2 04 ENHANCE 3
8 3
86-031
.TA-049 05 CORRECT 1
A 3
86-031 TA-050 05 CORRECT 1
A 3
86-031 TA-053 04 ENHANCE 1
B 3
86-031 TA-066 05 CORRECT 1
A 3
86-031 TA-067 04 ENHANCE 1
A.
3 86-031 TA-070 05 CORRECT 1
C 3
86-031 TA-072 04 ENHANCE 1
A 3
86-031 TA-091 05 CORRECT 1
B 3
86-031 TA-115 05 CORRECT 1
A 3
86-031 TA-124 05 CORRECT 1
C 3
86-031 FIGURE 16(d)
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