PY-CEI-NRR-0423, Updates Completion Status of Work Required by Remaining Seven Human Engineering Discrepancies Re Dcrdr Prior to Fuel Load.Discrepancies Required by Fuel Load Completed

Updates Completion Status of Work Required by Remaining Seven Human Engineering Discrepancies Re Dcrdr Prior to Fuel Load.Discrepancies Required by Fuel Load Completed

ML20153E090
Person / Time
Site:	Perry
Issue date:	02/19/1986
From:	Edelman M CLEVELAND ELECTRIC ILLUMINATING CO.
To:	Butler W Office of Nuclear Reactor Regulation
References
PY-CEI-NRR-0423, PY-CEI-NRR-423, NUDOCS 8602240377
Download: ML20153E090 (10)

Text

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-t f THE CLEVELAND ELECTR P.o. BOX $000 - CLEVELAND. oHlo 44101 - TELEPHONE (216) 622-9800 - ILLUMINATING BLDG. - 55 PUBLICSoVARE Serving The Best Location in the Nation MURRAY R. EDELMAN VICE PRESIDENT NUCLEAR February 19, 1986 PY-CEI/NRR-0423 L Dr. W. D. Butler, Director BWR Project Directorate No. 4 Division of BWR Licensing U. S. Nuclear Regulatory Commission Washington, D.C. 20555 Perry Nuclear Power Plant Docket Nos. 50-440; 50-441 Detailed Control Room Design Review

Dear Dr. Butler:

In a letter dated December 18, 1985 (PY-CEI/NRR-0417 L), we notified you that work needed to close all but seven HEDs required by fuel load was complete.

The purpose of this letter is to update the completion status of work required by the remaining seven HEDs. The report sheets for the seven HEDs are enclosed as Attachment 1. The report sheets for all other completed HEDs were included as attachments 1 and 2 to our December 18th letter.

All work required to close six of the seven HEDs has been completed. HED-93 committed to installation of recorder chart paper with proper scales for recorders on panels 1H13-P601, -P680, and -P870. Due to changen made in the range and channel arrangements on four of these recorders, custom chart paper must be obtained to complete this HED. This paper has been placed on order and has a scheduled delivery date of mid-April. As this schedule does not support our fuel load schedule, we propose to change the HED implementation due date for these four recorders to " prior to full power license". This change is justified as the HED has a category I safety and operability assessment with no significant increase in error potential and no safety consequence. The operator can rely on the recorder scales for his readings.

With the change to HED-93, all HEDs required by fuel load have been completed.

D yI

Dr. W.'D. Butler ' February 19, 1986 PY-CEI/NRR-0423 L The. footnote on page 18-3 of'SSER-8 referring'to a December 23, 1985 letter should be updated to reference this letter. 'Should you have any questions',

_please feel free to call me.

Very truly yours, k

.Murray R. Edelman '

Vice President Nuclear Group MRE:jsd cc: Jay Silberg, Esq.

John Stefano (2)

J. Grobe I

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Attachment I to ,

PY-CEI/NRR-0423 L 1

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.O e HED REPORT SHEET. HED-15 HED DESC'RIPTION: At'this time, there is not a deilicated communications link between the primary operating area and the shift supervisor's office. Bl.16 HUMAN FACTORS REVIEW: Control room communication modules were dasigned similar to the cencept of aircraft control tower multi-function. communication system. The control room communication modules incorporate the following functions: 4 PBX telephone lines, 3 OPX

. telephone lines, 6 radio frequencies, and.5 public address channels. The PBX phone system.

provides two features, speed dialing and executive override which enhance the PBX phones used by the shift supervisor, unit supervisor and supervising operator to become'essen-tially dedicated phones. The OPX phone system backs up the PBX phone system.

H.F. GUIDELINES: NUREG 0700, Section 2; Communications IMPLEMENTATION: Fix SAFETY AND OPERABILITY ASSESSMENT: CATEGORY SAFETY CONSEQUENCE? INCREASE ERROR POTENTIAL?

VERIFICATION: CORRECTS HED7 Yes NO NEW HED? Yes CORRECTION SCHEDULE: PLANNED COMPLETION Fuel Load WORK COMPLETE 1/6/86

REFERENCES:

1) FDDR KL1-6213

2) ECN 28865-86-2478

3) ECN 86-1882-DW187A/A/16/bm

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HED REPORT SHEET HED-93 HED DESdRIPTION: Str'ip chart recorders do not ha'e v paper. installed on Panels 601, 680, 870. B5.43 '

l HUMAN FACTORS REVIEW: Paper with proper scales will be installed in the recorders.

H.F. GUIDELINES: NUREG 0700, Section 5; Disp 1sys IMPLEMENTATION: Fix

~ SAFETY AND OPERABILITY ASSESSMENT: CATEGORY SAFET) CONSEQUENCE?. INCREASE ERROR POTENTIAL 7.

VERIFICATION: CORRECTS HED? Yes NO NEW HED? Yes

• 4 CORRECTION SCHEDULE: '

PLANNED COMPLETION. Prior to Full Power License for.

WORK COMPLETE recorders: B33-R613 G33-R611 G33-R601 G33-R603-PLANNED COMPLETION - Fuel- load - All remaining recorders WORK COMPLETE 2/5/86 -

REFERENCES:

DW187A/A/117/bm

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..HED REPORT SHEET. IHED-103 0 J HED' DESCRIPTION: = Soine trend' recorders do not have correctly.; scaled paper.'

Examples- IPanel:845 N64-R614 Adsorber Vault Temp; J

'  ! Panel'845.N64-R617.JAds'orber Outlet Flow-Panel.842 N11-R050, Mainstream N C Pressure

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Panel 600 D17 R601 Process Rad Monitor.

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HUMAN FACTORS REVIEW:. ': Recorder paper will_-be replac'ed'where necessary..

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H.F.~ GUIDELINES: NUREG 0700, Section 5; Displays '

IMPLEMENTATION: Fix SAFETY AND' OPERABILITY ASSESSMENT: CATEGORY-SAFETY CONSEQUENCE? INCREASE' ERROR POTENTIAL?

VERIFICATION: CORRECTS HED? Yes -NO NEW HED7 Yes

• CORRECTION SCHEDULE: PLANNED COMPLETION Fuel-Load i WORK COMPLETE- 1/6/86 -

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REFERENCES:

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DW187A/A/127/be'

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t HED REPORT SHEET. HED-350 HED DESCRIPTION: Questionnaire-Item #II'A.4 Control Room Communication o Need more phones throughout the plant,.

and more headphone jacks. HE0-179B HUMAN FACTORS REVIEW: . Communication modules with headphone jacks are being-'added in the control room and two additional PA phones are being added-in the plant. Reference HED-15 cnd HED-1014.

H.F. GUIDELINES: NUREG 0700, Section 2; Communications IMPLEMENTATION: Fix SAFETY AND OPERABILITY ASSESSMENT: CATEGORY SAFETY CONSEQUENCE? INCREASE ERROR POTENTIAL?

VERIFICATION: CORRECTS RED? Yes NO NEW HED? Yes 4

CORRECTION SCHEDULE: PLANNED COMPLETION Fuel Lnad WORK COMPLETE 1/6/86 1

5

REFERENCES:

1) FDDR KL1-6213

2) ECN 28865-86-2478

3) ECN 26606-86-1321 i

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.DW187A/A/303/bm L

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HED REPORT SHEET HED-1005

-HED DESCRIPTION: Currently, 6 page phones are going to be installed in the control-room.

Four. phones are' located in areas where the reactor. operator.does not normally work.

For instance-at the entrance and-rear of the control room,' unit supervisors office and in the lighting panel room. (PPD-OPS 5/18/82).

4 HUMAN FACTORS REVIEWi Additional page phones will-be provided on.th's communications modules located in the following areas: primary control area, workstations and-high usage back panels.

1. P601 Benchboard - Quantity - 2 '

2. P870 Benchboard - Quantity - 2

3. P969 Vertical Panel - Quantity - 1 -

4. Unit Supervisors Desk Quantity - 2

5. Reactor Operator Station Quantity - 2

6. Shift Supervisors Office Quantity - 1 H H.F. GUIDELINES: NUREG 0700, Section 2,. Communications 4

4 IMPLEMENTATION: Fix SAFETY AND OPERABILITY ASSESSMENT: CATEGORY SAFETY CONSEQUENCE? INCREASE ERROR POTENTIAL 7 VERIFICATION: CORRECTS HED7 Yes NO NEW HED? Yes CORRECTION SCHEDULE: PLANNED COMPLETION Fuel Load WORK COMPLETE _ 1/6/86 i -i

REFERENCES:

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1) EDCR-P-26

2) FDDR 6213 '

3) ECN 28865-86-2478

4) ECN 27930-86-1882 i

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.HED REPORT SHEET 'HED-1006 REV, 1 HED DESCRIPTION:

into the control room. Currently, the plant page is arranged to transmit all page messages for the control room' operator.An EPRI study NP-2035 showed that about 10% of.page. message This~causes distraction of control room personnel from.

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their duties and degrades the. operator's ability to communicate with others inside or outside the control-room. (PPD-OPS 8/5/82).

HUMAN FACTORS REVIEW:

channel. The control room will only receive plant PA-messages from one No plant page messages will be. input to the control room.

H.F. GUIDELINES: NUREG 0737, Section 2, Communications IMPLEMENTATION: Fix SAFETY AND OPERABILITY ASSESSMENT: CATEGORY SAFETY CONSEQUENCE?

INCREASE ERROR POTENTIAL?

VERIFICATION: CORRECTS HED? Yes NO NEW HED? Yes-CORRECTION SCHEDULE:

PLANNEDCOMPLET{0gjgelLoad WORK COMPLETE i

REFERENCES:

1) EDCR P 2) ECN 27930-86-1882 I

DW187A/A/389/bm

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HED REPORT SHEET HED-1014 HED DESCRIPTION:

Control Room operators cannot communicate with roving operators at the following panels: P21, P22, N23, N24. (PPD-OPS 3/10/83).

b HUMAN FACTORS REVIEW:

Relocate PA phones near the remote panels to allow plant person-n::1 p:nel.to be in contact with the control room and still remain in visual contact with the H.F. GUIDELINES: NUREG 0700, Section 2, Comaunications l IMPLEMENTATION: Fix SAFETY AND OPERABILITY ASSESSMENT: CATEGORY SAFETY CONSEQUENCE? INCREASE ERROR POTENTIAL?

VERIFICATION: CORRECTS HED? Yes NO NEW HED? Yes CORRECTION SCHEDULE: PLAWED COMPLETION Fuel Load WORY COMPLETE 1/6/86

REFERENCES:

1) EDCR P-88

2) ECN 26606-86-1321 i

e DW187A/A/397/bm t