ML20213E591

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Forwards Preliminary Design Assessment Audit, Listing or Describing Human Engineering Discrepancies Identified During 830606-09 Onsite audit.Applicant-identified Discrepancies Listed in Apr 1983 Control Room Design Review
ML20213E591
Person / Time
Site: Columbia 
Issue date: 09/02/1983
From: Moore V
Office of Nuclear Reactor Regulation
To: Schwencer A
Office of Nuclear Reactor Regulation
References
CON-WNP-0649, CON-WNP-649 NUDOCS 8309130170
Download: ML20213E591 (2)


Text

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DISTRIBUTI0ft:

SEP 2 1363 Central Files HFEB Files VMoore DTondi RFroelich REckenrode

ENORANCUi! FOR:

A. Schwencer, Chief Licensing Branch tio. 2 Division of Licensing FRON:

Voss A. Moore, Chief Human Factors Engineering Branch Division of Hunan Factors Safety

SUBJECT:

PRELIMIllARY DESICN ASSESSi4EhT AUDIT REPORT FOR lihP-2

&ca.. Apt The report addressing the on-site audit of the WhP-2 prelininary design assessnent is enclosed. The report lists or describes human engineering discrepancies (llEDs) identified by the UNP-2 review team or by the NRC during the June 6-9 on-site audit. These HEDs have been categorized by the staff to reflect no action, hRC action, or applicant action.

Part A describes those control room features that could not be reviewed by the staff during the June 6-9 visit.

These itens nust be reviewed and evaluated by the applicant and any identified HEDs reported to the NRC with a proposed design solution and implementation schedule.

Part B lists those applicant-identified HEDs for which no further action is required.

Part C lists those applicant-identified HEDs for which appropriate corrections have been proposed but not implemented.

These corrections need to be verified by the fiRC prior to licensing.

Part D describes those HEDs identified by the review tean during the June 6-9 site visit.

These HEDs must be reviewed by the applicant and proposed resolution /implenentation schedules submitted to the fiRC.

Part E describes those applicant-identified HEDs for which the review team does not agree with the applicant's proposed resolution. We expect an applicant response for each of these itcas.

Part F describes those applicant-identified HEDs for which the proposed solution is satisfactory but the schedule for correction is not. We expect an applicant response for each of these items.

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1%3 The applicant-identified ilEDs referred to in the report are identified in the liashington Public Power Supply Systen's Control Roon Design Review Preliminary Report dated April,1983.

Please transmit this report to the Supply Systen with a request for their review and appropriate response.

Voss A. Moore, Chief fluman Factors Engineering Branch Division of Human Factors Safety

Enclosure:

As Stated cc:

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SEP 7 1983 DISTRIBUTI0ti:

See next page io. : 50-397 ftEft0RNIDUff FOR: A. Schwencer, Chief Licensing Branch flo. 2, DL FROM:

R. Auluck, Project Manager Licensing Branch flo. 2, DL SUB ECT:

FORTHCOMING MEETING WITH WASHINGTON PUBLIC POWER SUPPLY SYSTEM (UPPSS) l DATE & TIME:

Friday - September 23, 1983 9:00 AM LOCATI0ft:

P-ll8. Phillips Bullding Bethesda, f4aryland PURPOS E:

Dis:.ussion of open items in the flechimical Engineering Area (Camponent Supports)

PARTICIPANTS:

NRC WPPSS R. Bosnak P. Powell and Support Staff H. Brammer R. Li R. Auluck Odginal signeo o, R. Auluck, Project, Manager Licensing Branch flo. 2 Division of Licensing cc: See next page Meeting between NRC tecin.ical staff and applicants fcr licenses are open for interested members of the public, petitioners, intervenors or other parties to attend as observers pursuant to "Open fteeting and Statement of NRC Staff Policy", 43 Federal Register 28058, C/23/79.

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WNP-2 Mr. D. Mazur Managing Director Washington Public Power Supply System P. O. Box 968 3000 George Washington Way Richland, Washington 99352 cc:

Nicholas Reynolds, Esquire Debevoise & Liberman 1200 Seventeenth Street, N. W.

Washington, D. C.

20036 Mr. G. E. Doupe, Esquire Washington Public Power Supply System P.O. Box 968 3000 George Washington Way Richland, Washington 99352 Nicholas Lewis, Chairman Energy Facility Site Evaluation Council Mail Stop PY-11 Olympia, Washington 98504 Roger Nelson, Licensing Manager Washington Public Power Supply System P.O. Box 968 Richland, Washington 99352 Mr. W. G. Conn, Sr. N/M Group Supervisor Burns and Roe, Incorporated 601 Williams Boulevard Richland, Washington 99352 Mr. Richard Feil l

U.S. NRC Resident Inspector l

WPPSS-2 NPS P.O. Box 69 Richla'nd. Washington 99352 Dr. G. D. Bouchey, Manager Nuclear Safety & Regulatory Programs Washington Public Power Supply System P.O. Box 968, MD 650 Richland, Washington 99352 l

SEP 7 1933 MEETING NOTICE DISTRIBUTION:

Date:

(50- 397}

L POR NSIC PRC LB#2 Reading NRC PARTICIPANTS:

E. Hyl ton k

Project Manager RAuluck H. Br ner H. Denton/E. Case R' Li G. Eisenhut/R. Purple R. Aul0ck T. M. Novak*

B. Youngblood A. Schwencer G. Knighton E. Adensam G. Lainas F. Miraglia J. P. Knight W. Johnston D. Muller T. Speis R. Houston L. Rubenstein F. Schroeder M. Ernst D. Ziemann NRR Division Directors

  • OELD Attorney Paton E. L. Jordan, DEQA:IE J. M. Taylor, DRP:IE Phillips Building Receptionist **

ACRS (16)

Region V

Resident Inspector cc: Service List F. Ingram, PA

  • 0nly if participant in rteeting
    • 0nly if meeting held in Bethesda

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DISTRIBUTION:

SEP 7 1983 See next page M o.: 50-397 MEMORAf1DUM FOR: A.Schwencer, Chief Licensing Branch flo. 2, DL FROM:

R.Auluck, Project !!anager' Licensing Branch lio. 2, DL

SUBJECT:

FORTHCOMIflG MEETIftG WITH WASHIflGT0ft PU3LIC POWER SUPPLY SYSTEM (ilPPSS)

DATE & TIME:

Tuesday, September 13, 1983 8:00 AM LOCATIO1:

P-422, Phillips Building Bethesda, !!D PURPOSE:

Discussion on flechanical Engineering Issues PARTICIPAflTS :*

IIRC WPPSS R.Sosnak R:lelson and Support Staff H.Brammer R.Li H. Wang A.Toth R.Auluck D. Smith original signed by

.R. Auluck, Project Man ger a

Licensing Branch flo. 2, DL See ne t page cc:

x Meeting between ilRC technical staff and applicants for licenses are open for interested members of the public, petitioners, intervenors or other part'fes to attend as obervers pursuant to "Open Meeting and Statement of flRC Staff Policy", 43 Federal Register 28053, 6/23/78/

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WNP-2 Mr. D. Mazur Managing Director Washington Public Power Supply System P. O. Box 968 3000 George Washington Way Richland, Washington 99352 cc:

Nicholas Reynolds, Esquire Debevoise & Liberman 1200 Seventeenth Street, N. W.

Washington, D. C.

20036 Mr. G. E. Doupe, Esquire Washington Public Power Supply System P.O. Box 968 3000 George Washington Way Richland, Washington 99352 Nicholas Lewis, Chairman Energy Facility Site Evaluation Council Mail Stop PY-il Olympia, Washington 98504 Roger Nelson,. Licensing Manager Washington Public Power Supply System P.O. Box 968 Richland, Washington 99352 Mr. W. G. Conn, Sr. N/M Group Supervisor Burns and Roe, Incorporated 601 Williams Boulevard Richland, Washington 99352 Mr. Richard Feil U.S. NRC Resident Inspector WPPSS-2 NPS P.O. Box 69 Richland, Washington 99352 Dr. G. D. Bouchey, Manager Nuclear Safety & Regulatory Programs Washington Public Power Supply System P.O. Box 968, MD 650 Richland, Washington 99352

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1983 MEETING NOTICE DISTRIBUTION:

Date:

Document Control (50 397)

NRC PDR L PDR NSIC PRC LB#2 Reading NRC PARTICIPANTS:

E. Hylton Project Manager RAuluck R. Bosnak H. Denton/E. Case H. Brammer D. Eisenhut/R. Purple R. Li T. M. Novak.

H. Wang B. Youngblood A. Toth A. Schwencer R. Auluck G. Knighton D. Smith E. Adensam G. Lainas F. Miraglia J. P. Knight W. Johnston D. Mull er T. Speis R. Houston L. Rubenstein F. Schroeder M. Ernst D. Ziemann NRR Division Directors

  • OELD Attorney Paton E. L. Jordan, DEQA:IE J. M. Taylor, DRP:IE Phillfps Building Receptionist **

ACRS (16)V Region Resident Inspector cc.

Service List F. Ingram, PA l

  • 0nly if participant in meeting
    • 0nly if meeting held in Bethesda l

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