ML17214A549

Detailed Control Room Design Review, Summary Rept

ML17214A549
Person / Time
Site:	Saint Lucie
Issue date:	10/31/1983
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17214A548	List: ML17214A547 ML17214A549
References
RTR-NUREG-0700, RTR-NUREG-0737, RTR-NUREG-700, RTR-NUREG-737, TASK-1.D.1, TASK-TM NUDOCS 8311080246
Download: ML17214A549 (619)

Text

SUMMARY

REPORT DETAILED CONTROL ROOM DESIGN REVIEW OF THE PLANT ST.'LUCIE UNIT 1 NUCLEAR POWER STATION DOCKET 50-335 PREPARED BY:

FLORIDA POWER AND LIGHT COMPANY OCTOBER 1983 831 1~~

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TABLE OF CONTENTS PAGE 1.0 METHODOLOGY 1.1 Overview 1 1.2 Review Procedures 4 1.3 Document and Document Control 8 1.4 Technical Approach 15 1.5 Assessment and Implementation 15 2.0 FINDINGS/RESULTS 20 2.1 Equipment Inventory 20 2.2 Operator Interviews/Operating Experience Reviews 23 2.3 Surveys 43 2.3.1 Noise 44 2.3.2 Lighting 48

.2.3.3 Environment 52 2.3.4 Controls and Displays 57 2.3.5 Conventions 66 2.3.6 Process Computer 69 2.3.7 Emergency Garments 76 2.3.8 Labels 81 2.3.9 Annunciators 89 2.3.10 Anthropometry 92 2.3.11 Force/Torque 111 2.3.12 Communications 113 2.3.13 Maintainability 117 2.4 System Function and Task Analysis 123 2.4.1 Identify/Review Systems, Functions, and Tasks 123 2.4.2 Analyze Tasks 125 2.4.3 Verify Task Performance Capability/Human Engineering Suitability 126 2.4.4 Validate Control Room Functions 128 2.4.5 Results/Findings 129 3.0 IMPLEMENTATION 132 3.1 Develop Backfit Schedules 132 3.1.1 Phase 3 Enhancement and and Design Solutions 132 3.1.2. Analysis of Correction by Enhancement ~

132 3.1.3. Analysis of Correction by Design Alternative 133 3.1.4. Extent of Correction 133

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TABLE OF CONTENTS PAGE 3.2 Human Engineering Backfit Program 138 3.2.1 Labeling 138 3.2.2 Demarcation 140 3.2.3 Annunciator Review 141 3.2.4 Coding Convention 142 3.2.5 Engineering Intergration Review 143 3.2.6 Administrative and Training 150 3.3 Written Justification/No Corrective Action Intended 152 3.3.1 Low Error Assessment 152 3.3.2 Invalid Findings 239 3.4 Completed Backfits 248 3.4.1 Completed Enhancements/Design Solutions 248 3.4.2 Scheduled Completion dates for Standarized Backfit Solutions 250 3.5 Implementation Program Tracking System 251 3.5.1 Inventory Control 251 3.5.2 Status Updates 251 3.5.3 Open Item List Development 251 3.5.4 Project History 252 3.5.5 Program Index and Listing 252 APPENDIX 1 Computer Output of All Human Engineering Deficiencies APPENDIX A Checklist of NUREG-0700 Criteria Used For the St. Lucie Unit 1 DCRDR

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1.0 METHODOLOGY 1.1 Overview This report has been prepared in response to NUREG-0737 item 1.D.1 and details the means by which a Detailed Control Room Design Review was conducted for the St.

Lucie, Unit 1 Nuclear Power Plant owned and operated by the Florida Power R Light Company. The review was conducted using NUREGs-0700 and -0801, and spanned the period from July 1981 to July 1983.

The review was conducted in four phases, as follows:

o Preparation of a review planning document which discusses Review methodologies Review documentation Status, personnel qualifications;and project organization Assessment and prioritization of discrepancies Reporting (findings, assessment, and schedules).

Phase 2 - Control Room Review. This represents the period in which reduction, and analysis was conducted, resulting in data'<<'ollection, Discrepancy reports and draft reports. Human'ngineering Phase 3 - Enhancement R Desi n Solutions. Human Engineering Discrepancies were collated, alternate enhancements and design solutions were and the results were considered in trade-offs.

gene-.-'ated, Phase 0 - ~Re ortin . Backfit schedules and detailed control room design review..

results will be provided to the Nuclear Regulatory Commission.'.

Figure 1-1 shows, in general, the phases and task flow for the Detailed Control Room Design Review. A brief discussion of the activities conducted in each phase of the review follows this figure. The Detailed Control Room Design Review was conducted using the NUREG-0700 guidelines. Planning, staffing, technical approach, and prioritiza-tion were conducted in accordance with the guidelines as stated in NUREG-0700.

The present Detailed Control Room Design Review report closely follows the outline recommended in Section 5.2 of NUREG-0700. Specifically, this final report discusses:

o The Detailed Control Room Design Review phases o The technical activities .

review of operating experience assembly of control room documentation system/function/task analysis conduct of control room surveys verification of task performance capability validation of control room functions

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PHASE III PHASE IV PHASE II ASSESSMENT AND CR AEVIEW REPORTING DESIGN SOLUTIONS VEAIFY SYSTEM REVIEW TASK FUNCTIONS PERFOR-

. OPERATING AND TASK EXPEAIENCE MANCE ANALYSIS DEVELOP CAPABILITY FINAL REPORT ANALYZE ASSESS AND DEVELOP DISCRE- SELECT PROGRAM PANCIES CORRECTIVE PLAN ACTION DEVELOP BACKFIT ASSEMBLE CONDUCT VALIDATE SCHEDULE CONTROL CONTROL CONTROL ROOM ROOM ROOM DOCUMEN. 'UAVEYS FUNCTIONS TATION

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o Method of assessment of discrepancies o Method of identification and selection 'of enhancement and design solutions o Review results of Human Engineering Discrepancie's, Human Discrepancy Assessment, and the selected enhancement and Engi-'eering design solutions will be organized into the following groups:

survey findings (annunciator, communications, etc.)

task analysis findings (panel/workspace) human factors engineering suitability and validation of (control room traffic, workload distribution, and man/

functions'indings machine functional allocations) o Improvements to be made enhancements/justification/extent of correction design alternative/justification/extent of correction o Schedule of implementation.

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~ ~, ~ i ~ t ~ 1.2 Review Procedures This section presents, in general terms, the review procedures employed. In Section 2.0, Findings, detailed descriptions of the procedures employed, and results of each, are presented. 1.2.1 Phase 2 Control Room Review The Control Room Review phase was subdivided into six subtasks as follows: o Review of Operating Experience o Assemble Control Room Documentation o Review of System Functions and Task Analysis o Control Room Surveys o Verify Task Performance Capability o Validate Control Room Functions. 1.2.1.1 Review of Operating Experience This task was composed of two subtasks:

1) conduct of operator interviews, and 2) review of plant operational experience through Licensee Event Reports, technical specification modifications, etc. This review task was conducted in accordance with the guidelines of NUREG-0700 published September 1981.

1.2.1.2 Assemble Control Room Documentation In this task, a control room data base was established to support subsequent evaluation. A library was established with control room related documentation (technical specifications, drawings, etc.), control room components were photo-documented, and a 1/3 scale photomosaic was constructed. The library and photo-documentation were centrally located to support the effort. In addition to the library and photographic documentation; a control room inventory of components was developed, identifying for each component, its location, system relation-ships, functions, and characteristics. Inventory data has been filed for subsequent use. 1.2.1.3 Conduct Control Room Surveys Much of the detailed assessment of the control room was conducted via surveys. Surveys required the collection of data using preconstructed checklists, interview forms, and the taking of direct measurements of control room parameters such as noise levels, light levels, etc. The source of the survey criteria is found in NUREG-0700. For each survey, a draft report (summarizing Human Engineering Discrepancies) was prepared for subsequent inclusion into the present final report. The surveys conducted were: o Noise direct measurements of noise levels were taken and com-pared to individual checklists items. %0 '5 ~ J ~ w.gy pip g ~ g )) ~~a i'!"9f r'. '. L/s '-" ~ "'v' 1 owl r g ~' ','J .~ ~ I t 4 1 s

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I ~ <4+ << I g II J \lt ~ I~ 1 C ~ g i o,fr.1 ~ ~ ~ '/ ~ t I "~ L ~ !1 CC'1 t ' ll~ 4l 4 o Identification of event sequences to undergo Task Analysis. These were identified using: NUREGs-0737, -0660, and -0700 results of Operating Experience Review o Identification of system/subsystem functions through document review and operator interviews o Identification and analysis of control room operational tasks. Task analysis data served as an input to the verification of task performance capability and the validation. of control room functions (see paragraphs 1.2.1.5 and 1.2.1.6). The results/products of this task were: o Response Selection Diagrams o Task analysis of functional sequences o Task analysis of event sequences o Spatial-Operational Sequence Diagrams of task sequences / o Traffic Pattern Diagrams. 1.2.1.5 Verify Task Performance Capability This evaluation task involved two subtasks: 1) verification of instrument/control'availability, and 2) verification of human engineering suitability. The first, verification of availabiilty, was conducted using the Task Analysis and Control Room Inventory. In general, tasks associated with control room functions were examined in terms of appropriate instrumentation in the control room (i.e;,. task equipment demands vs. actual equipment present in the control room). Estimates of the frequency-of-use for all instrumentation were then generated based on the set of procedures examined. Estimations of nonprocedurally-bound operations (e.g., boration, etc.) were gene-rated via operator interviews. Also, task sequences required in selected event sequences. were estimated as to frequency of occurrence in the event sequences. Comparing both frequency and requirements data to the inventory, identification was made of: 1) the absence (in the control room) of task-required information or control, 2) the estimated frequency with which the information or control is required, and 3) the conditions (events, procedures, etc.) under which the information or control is required. The second subtask, verification of human engineering suitability, involved using Spatial-Operational Sequence Diagrams, Traffic Pattern Diagrams, identified functional groups, and checklists to evaluate human engineering suitability in terms of sequence of component use, control/display proximity, and so forth. The NUREG-0700 guidelines served as the source document for evaluation criteria. p 1.2.1.6 Validate Control Room Functions This task involved analysis of workload and distribution of workload for operators for specific task and event sequences. Overall control room traffic was also analyzed. The means of the analysis were task timelines and traffic analysis. Checklists were used to aid validation of control room functions. ,*4 A] ~ ~ p I, I ~ r I ~ r l~ ~ p 1.3 Documentation and Document Control Three types of documehtation were addressed: I) reference documentation,

2) process and Human Engineering Discrepancy documentation, and 3) Detailed Control Room Design Review output findings and reports.

1.3.1 Reference Documentation A program library was established with reference documents to support the Detailed Control Room Design Review tasks. It contains: Final safety analysis reports Technical specifications and system descriptions Piping and Instrumentation Diagrams Floor plans Panel drawings and photographs Software descriptions Procedures Samples of computer printouts Various Nuclear Regulatory Commission and industry documents bearing on control room design (i.e., NUREGs-0700 and 0660, IEEE specifications and standards, human factors engineering texts, etc.). As required, this documentation was referenced to support specific tasks within the control room evaluations. 1.3.2 Process Documentation Data collection and reduction methods were documented for reporting purposes. The general flow of information management is presented in Figure 1-2. Task plans served as the basic process documentation. 1.3.3 Guideline Human Engineering Discrepancy Documentation Data files for each Human Engineering Discrepancy were generated. For each task requiring a report, file space was reserved for that report. Human Engineering Discrepancy information was stored in a computer file which contains the following information: o Guideline number, which also serves as the Human Engineering Dis-crepancy number > o Human Engineering Discrepancy description ~ '4 p+ pp

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ppp p ~ ~ <<2 p .S \ J p J ~ pp 'I W ~ ~ ~ h p ~ e I ~ p 'l~ p ~' t ~ ~ t ~ ~ FIGURE 0-2 INFORMATION MANAGEMENT DATA COLLECTION PROCEDURE 1 ATA COLLECTION PROCEDURE 2 ~ ., ~ ~ ~ ~,, DATA COLLECTION PROCEDURE N COLLECT DATA COLLECT DATA ~ ~ ~ Q 4 ~ 4 4 COLLECT DATA IDENTIFY HEDs IDENTIFY HEDs 4 ~ i 4 H 4 4 e IDENTIFY HEDs DOCUMENT DOCUMENT ~ ~ ~ 4 ~ ~ ~ ~ ~ DOCUMENT FILE (MANUAL) FILE (MANUAL ~ ~ ~ ~ ~ ~ FILE (MANUAL ' & ADP) ADP) & ADP) ASSESS HEDs UPDATE FILES IDENTIFY RESOLUTIONS UPDATE FILES DEVELOP SCHEDULESI RESOLUTIONS REPORT 2 r o Human Engineering Discrepancy assessment o Human'ngineering Discrepancy locations (components which are discrepant from the NUREG-0700 guidelines) o Action to be taken on the Human Engineering Discrepancy. Figure 1-3 presents the Human Engineering Discrepancy format used. 1.3'omponent Human Engineering Discrepancy Reports A manually maintained file was established which documented, for each component, Human Engineering Discrepancies cited against that component. In addition, the header for each Component Level Human Engineering Discrepancy contains the following Control Room Inventory information: . o Panel/workstation o Unique, location code o System relationship o Component function and use o Component type and characteristics. The Human Engineering Discrepancies noted against a component are, where appropriate, listed on the bottom of the form by Human Engineering Discrepancy number (which corresponds to NUREG-0700 guideline number). The Component Level Human Engineering Discrepancy form used is presented in Figure 1-0. 1.3.5 Task Reports For each survey, a separate report section has been generated detailing: o Objectives of the survey o Actual data collection and analysis methods employed o Criteria (guidelines) implemented o Summary of findings. In short, the process followed for each survey or evaluation, from inception to writing of Human Engineering Discrepancies, has been documented. 1.3.6 Filing System The Detailed Control Room Design Review Filing System is structured as follows: o Human Engineering Discrepancies sequenced by file number 10 y ~ w ~ I r FIGURE /-3 HUMAN ENGINEER! NG D!SCREPANCY REPORT NO: REVIEVfER NAME: PLANT.UNIT'ATE: a) HED TITLE: . b) ITEMS INVOI.VED: ITEM TYPE NOMENCLATURE LOCATION PHOTO NO. c) PROBLEM DESCRIPTION (GUIDELINES VIOLATED): d) SPECIFIC OPERATOR ERROR(S) THAT COULD RESULT FROM HED: VA Q \ * ~ 8 ~: A" 4 FlGURE 1-3 e) SUGGESTIONS FOR POTENTIAL BACKFITS f) ESSEX REVIEW DATA COLLECTOR DATE DATA COLLECTION MGR DATE PROGRAM MGR DATE

0) DISPOSITION Cl FURTHER REVIEW BY DATE C3 TO BE CORRECTED BY DATE D REFER TO OPERATIONS Cl NO ACTION C3 OTHER EVALUATION COMPLETED PSE&G PROJECT DIRECTOR DATE 12

f I' FIGURE t-4 COMPONENT REPORT HUMAN ENGINEERING blSCREPANCY REPORT CDMI'DIEITjslIADEL ASCDCIATED EDNFI4EIT DESICIIATIDI I ~ ASTI EWE 2 EDC CODE LIDE 0 SUBSYSTEM: CONTROL MODESIOISPLAY RANGE: USE'ED NUMBER CAT HEO NUMBER CAT 13 o Component sheets filed by panel (e.g., RTGB 101, RTGB 102, etc.) and sequenced by location code o Task Analysis Volumes I and II System Function and Part-Task Analysis Volume III Functional Sequences, Traffic Analysis, Timelines, and V/orkload Estimations. o Checklists and data forms provided as Appendix A to this summary report. 1.0 Technical Approach The technical approach employed is briefly introduced in this section. Detailed discussions of review methodologies ar'e presented'in Section 2.0, Findings, where text is provided which describes the activities. for the following tasks: o Review of operating experience o Review of system functions and task analysis o Surveys noise lighting environment design conventions controls and displays computers emergency garments labeling annunciator s anthropometrics force/torque communications maintainability o Verification of task performance capability o Validation of control room functions o Assessment of discrepancies. Each survey report addresses: o Task Objectives The type of data to. be collected or human performance variables under analysis. o Review Team The personnel required to conduct the task. o Criteria Generally, the NUREG-0700 evaluation guidelines appro-priate to the'evaluation being conducted. o Task Definition Steps or procedures followed in the conduct of the task. o Outputs and Results Task results. These are Human Engineering Discrepancies which may be drawn upon by subsequent tasks (e.g., Task Analysis). 1.5 Assessment and Implementation Once a Human Engineering Discrepancy was identified, its disposition had to be determined. This section of the summary report: 1) describes the means whereby Human Engineering Discrepancies were assessed for error-inducing potential and system conse-quences of induced errors, and 2) details the means by which Human Engineering Discrepancies will be disposed of (redesign, additional Gob Performance Aids, etc.) The 15 0 0 assessment portion, in essence, determines the scheduling of backfits as a function of the potential consequences of the Human Engineering Discrepancy. The disposition portion determines the means by which a Human Engineering Discrepancy will be ameliorated. Assessment is initially divorced from disposition in terms of selection of backfits; however, Human Engineering Discrepancy disposition may, in some instances, drive scheduling of backfits due to availability of materials, extent of engineering redesign, and so forth. Also, candidate backfits undergo assessment to ensure that human engineering discrepancies have been adequately addressed. 1.5.1 Assessment The basic assessment process is divided into four steps, as follows: o Assess extent of deviation from NUREG-0700 guidelines o Assess Human Engineering Discrepancy impact on error occurrence o Assess potential consequences of error occurrence o Assign Human Engineering Discrepancy scheduling priority. A Human Engineering Discrepancy Assessment Form and a Logic Diagram are presented in Figure 1-5. 1.5.1.1 Assess Extent of Deviation from NUREG-0700 Guidelines This step required that a subjective assessment of the extent of discrepancy from NUREG-0700 guidelines be, made with regard to the control room. For example, symbol/background contrast might be 00 percent rather than 50 percent, or, only small amounts of parallax may exist in a display. A judgement was made based on the content of the guideline being applied and the. control room component under assessment. Extent of deviation was subjectively scaled from "1" (some deviation) to "5" (complete deviation). There was also a catagory N/A (not applicable) for Human Engineering Discrepancies which are not a part of NUREG-0700 (discrepancies from other documents such as military standards, human factors engineering texts, etc). Extent of deviation judgements are not directly used to assess priority or scheduling of backfits, but relate to assessment of operational error potentials. It is possible to have little deviation from the guidelines and high error assessments, and vise versa. 1.5.1.2 Assess Human Engineering Discrepancy Impact on Error Occurrence Given that no control system can be designed to be operationally error-free, the assessment here was to estimate Human Engineering Discrepancy impact on hypothetical (unknown) baseline error rates of control room components; e.g., will additional errors be. 16 induced by discrepancies from the guidelines? Estimates of Human Engineering Discrep-ancy impact on error occurrence were qualitatively arrived at by consideration of the following: o Body physiology fatigue/physical stress discomfort injury anthropometry o Sensory/perceptual per formance vision audition propioception touch o Information processing overload. confusion recall pattern matching/recognition data manipulation (comparing, extrapolating, etc.) o Learning, inhibition habituation response predominance transfer response competition -response latency o Task demands frequency duration competition sequence speed communication precision information. 1.5.1.3 Assess Potential Consequences of Error Occurrence Review team, tech-nical staff, and operations representatives evaluated system consequences of hypothesized operational errors. Four determinations 'are required: o Does the Human Engineering Discrepancy relate,to plant safety functions? o Does the Human Engineering Discrepancy relate to plant functions required to mitigate the consequences of an accident? o Could an error lead to unsafe operations or plant conditions? o Could an error lead to violations of technical specifications? 17 Each of these requires a yes/no type response. The Logic Diagram on Figure 1-5 (Human Engineering Discrepancy Priority) shows how these data are integrated to assign categories and priorities to Human Engineering Discrepancies. Note that Category I Human Engineering Discrepancies are those which have been noted from documented operational errors. All Category I Human Engineering Discrep-ancies are deemed to increase error potential, but consequences must still be assigned to determine ultimate scheduling priority. Category II Human Engineering Discrepancies are those identified through conduct 'of surveys, etc., which are deemed to contribute to the inducement of operational errors. Priority, within Category II is a function of error consequence after error occurrence. Category III Human Engineering Discrepancies are those designs which deviate from NUREG-0700 guidelines, but due to the context of the St. Lucie Unit 1 Control Room, little, if any, additional error inducement is anticipated. Assessment of error occurrence was estimated for the following: o Overall operator performance is/is not degraded by the Human Engineering Discrepancy impact on body physiology? o The Human Engineering Discrepancy does/does not degrade sensory performance? o Information processing capability is/is not exceeded via the Human Engineering Discrepancy? The Human Engineering Discrepancy does/does not induce direct error due to principles of learning? o Task difficulty and reliability is/is not affected by the Human Engineering Discrepancy? Based on the above, a subjective error assessment was generated on a 5-point scale; "1" indicating a low probability of induced errors is expected as a result of the Human Engineering Discrepancy, and "5" indicating a high probability of additional errors being induced. 1.5.1.0 Assign Human Engineering Discrepancy Priority Scheduling Priority for scheduling of backfit was assigned per the following: o Priority A Prompt- first' outage, given availability of materials and engineering lead time. Priority B Near Term - second refueling outage given availability of parts and engineering lead time. o Priority C Long Term - at any time. FtGURE 1.5 e HED ASSESSMENT FORM

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FROM OT00 GUIDELINES 1 2 3 I 5

2. ERROR ASSKSSMKNT ~IG 2 $ i 5

2. SAFETY FUNCTION NO

? NON SAFETY RELATED, NO REOUIRKD TO MITIGATE CONSEOUKNCKS OF AN ACCIDENT S. CONSEOUENCKS OF ERROR OCCURENCK A UNSAFE YES NO OPERATION e L VIOLATION OF TECH. SPECS. NO NO

1. DEV f 0? FILE HED YES

2. ERROR NO ASSESSMENT CATEGORY III HED 2?

TA YES TA TECH SPEC e CATEGORY II ~ C HED TECH SPEC VIOLATED OR UNSAFE OPERATION YES S. SAFETY FUNCTION OR OBJECTIVE? NO VIOLATED OR UNSAFE OPERATION% CATEGORY II,C HED YES YES CATEGORY II A CATEGORY II B HED 19 HED 2.0 FINDINGS This section presents results and findings of the Detailed Control Room Design Review. Section 2.1 discusses the Equipment Inventory. Section 2.2 presents findings for the Operating Experience Review. Section 2.3 presents findings and results of the Control / Room Surveys. Finally, Section 2.0 discusses the System Functions and Task Analysis findings. V/here applicable, all Human Engineering Discrepancies identified via the evaluation processes are presented. 2.1 Equipment Inventory 2.1.1 Objective The objective of the Equipment Inventory was to identify and reference all instrumentation controls and equipment within the control room for: 1) assessment of task equipment demands, 2) Component LeVel Human Engineering Discrepancy documen-tation, and 3) priority assessment. The inventory included all components and major assemblies with which operators interface in the main control room. 2.1.2 Review Team Responsibilities A human factors specialist with control room operating experience assembled the Equipment Inventory using the form presented in Figure 1-0. (One form was completed for each component or major assembly). 2.1.3 Criteria Criteria for this task included: o The inventory should include all controls, displays and other com-ponents on the control boards, peripheral consoles, back panels, etc.- that is, the components with which operators interface at all work stations. (NUREG-0700, p. 3-19). o Each component should have a unique identifier (NUREG-0700,

p. 3-20).

o The inventory should identify the system, subsystem, function/sub-function, purpose, and characteristics (range for scaled displays, colors for indicator lights, and position labels for controls) for each component (NVREG-0700, p. 3-19). 20 2.1.0 Task Definition A photomosaic of the control room was used as the basis for most of the inventory work. Because the panels are long, they were divided into sections for the purpose of assigning alphanumeric identifiers. The console consisted of the following sections: o RTGB 101 Plant Electrical Diesel Generators Turbine Generator Condenser o RTGB 102 Main Feedwater Auxiliary Feedwater Circulating Water Steam Pumps o RTGB 103 Reactor Coolant Pumps Pressurizer o RTGB 100 Nuclear Control Nuclear Instrumentation o RTGB 105 Chemistry Control Volume Control Waste Management o RTGB 106 Engineered Safety Feature Component Cooling Water o Radiation Monitoring o Reactor Protection Logic System o Switchyard Panel o Auxiliary Panels. One Component Level Human Engineering Discrepancy Report (component sheet) was completed for each unique alphanumeric code. Information not available from the photomosaic was collected on site. Components were divided into subsystems within each panel by a human factors specialist with control room operating experience, and this information was included on the component sheet. The bottom half of the component sheet includes a list of Human Engineering Discrepancies noted for each component. The Human Engineering Discrepancy number shown refers to the NVREG-0700 guideline which was violated by the component. 21 Although the control room Equipment Inventory was intended for use in Task Analysis, the references to Human Engineering Discrepancy numbers on the component sheets also provide Florida Power R Light with a list of Human Engineering Discrepancies associated with each component. The component sheets are filed by unit, by panel, by component type within each panel, and finally by location code within component type. 2.1.5 Outputs and Results The output of this task is a data base for each component in the control room. The 4 form contains information describing the component and a list of associated Human Engineering Discrepancies. The Human Engineering Discrepancy number references NUREG-0700 guidelines and the appropriate Human Engineering Discrepancy. 22 0 2.2 Operator Interviews/Operating Experience Reviews 2.2.1 Objective Interviews were conducted with operating personnel in order to obtain information on control room design and operability from users of the system. Questions were intended to gather information on staffing and workload, workspace design, control room environ-ment, communications, annunciator/warning systems, operator protective equipment, computers, procedures/documentation, operator work scheduling, and manual/automatic control. Documents (Licensee Event Reports) were reviewed for a 5-year period to identify any historic events that involved human error occurences within the control room. 2.2.2 Review Team Responsibilities Interviews were conducted by a human factors analyst experienced in interview techniques. Each interviewee was briefed regarding the purpose and general content of the questionnaire, and each recorded responses appropriately on the interview forms. Briefings and interviews both were conducted individually. Operations personnel participating in the interviews consisted of the following: nine shift operators including reactor operators and senior reactor operators, one watch engineer, and two nuclear plant supervisors. Of the people surveyed, eleven were male and one was female. They had been licensed for an average of 3 years, representing a range of 2 months to l3 years. Documents were reviewed by a human factors specialist with control room experience. 2.2.3 Criteria Responses to interview questions and document review data were not measured against specific criteria. Rather, these directed further investigation, and were verified and evaluated through other data collection and analysis tasks (e.g., checklists, surveys, task analyses, etc.). Additionally, the interviews provided the operators with a channel through which they could suggest or discuss backfits for specific problems. 2.2.0 Task Definition The human factors analyst performed the following steps while conducting the -interviews: 23 o Utility operations representatives were contacted to arrange times and places for briefings and interviews. When necessary, operator and interviewer moved to the control room so that incidents or problems described could be demonstrated. o Operators were briefed on the purpose of the interview and its contribution to the overall control room evaluation. For operators not familiar with human factors, the field and its application in the design of power plant control systems and interfaces were discussed. Operators were assured of their anonymity, and no names were recorded on the interview form. o Questions from the structured interview form (see Appendix A) were read aloud to each operator, and responses were recorded on the form by the interviewer. Responses were read aloud to the operator to ensure accuracy. Each interview took approximately 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />. 2.2.5 Outputs and Results A quantitative summary of the responses is shown in the RESPONSES and FREQUENCY columns of Table 2.2-1. FREQUENCY value is based on responses from 12 operators. Any qualification of an answer, e.g., "yes, but only when...", is discussed in the COMMENTS column, which also includes any other information necessary to interpret the response s'ummary. Unless otherwise noted, a number in parentheses listed under the COMMENTS heading refers to the frequency of identification. These are used particu-larly where operators have listed examples of a problem. Outputs consist of 12 completed questionnaires. In analyzing comments and suggested backfits made by operators, it was noted that some of the same answers were made a number of times in response to different problems. Approximately 200 Licensee Event Reports were reviewed to identify potential instances of human error. Of the approximately 40 reported events specifically involving human error, four involved human error on the part of the control room operator. The remaining human errors entailed errors outside the main control room on the part of auxiliary operators, maintenance technicians, etc. A number of errors occurred due to documentation deficiencies including incorrect valve lineup specifications in procedures, procedural steps not performed or specified in procedures, maintenance schedules not followed or specified, software deficiencies, miscalculations of equipment, and surveil-lance test not conducted. Those errors involving the control room operator included the following: o A reactor coolant system pressure increase due to the starting of an additional charging pump 24 o A low safety injection tank level due to undetected instrument drift o Refueling water tank overflow due to failure to respond to a high level alarm o Shutdown cooling flow stopped too soon due to failure to align 6.9 kV busses. The reactor coolant system pressure increase was due to the starting of an additional charging pump during shutdown cooling operations to increase letdown flow rate. This caused reactor coolant system pressure to increase to above 268 psia, thereby initiating automatic isolation of the shutdown cooling system. No control room design deficiency has been identified as a result of this event. Rather, procedure guides and cautions should direct operating personnel to the possibility of this type of event. The low safety injection tank level event occurred due to instrument drift which caused the level instrumentation to erroneously present level information. A low-low level alarm alerted operators to the condition, and the condition was corrected. The human engineering concern here stems from the issue of physical meter needle position driving annunciators. The low level safety injection tank annunciator did not alarm. The computer low-low level alarm alerted operators to the condition. This issue is discussed in Human Engineering Discrepancy 6.5.1.1.e.l. ~ The refueling water tank overflow occurred when an operator failed to respond to a high level alarm. A number of Human Engineering Discrepancies have been noted regarding annunciator readability and response coding. Further, Florida Power 2 Light is enhancing tile readability and prioritizing alarms. However, operator attentional and response factors are not under the influence of design factors alone. The annunciator usability/readability enhancement program should significantly reduce the incidences of this type of event. The shutdown cooling flow was interrupted too soon when the system was stopped, and the reactor coolant pumps failed to start when the attempt to start was made by the operator. The reactor coolant pumps did not start due to failure to align properly the 6.9 kV busses supplying the pumps. First, the startup procedures should specifically and conspicuously detail racking in the reactor coolant pump breakers. A note or caution in the procedure may even be necessary. Second, it should be apparent that the breaker is racked in since the green or red lights adjacent to the control room reactor coolant pump controls will be illuminated only when power is available to the pumps: Since those lights are immediately adjacent to the control handles, no design-related Human Engineering Discrepancies were noted or generated. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED A. STAFFING R WORKLOAD

2. What is the maximum num- No Human Engineering Discrepancy was ber of operators needed to generated.

effectively operate the control room during: a.- normal operations? +2 ROs, 2 SROs 3 ROs, 2 SROs 2-3 ROs - 2ROs, 1 SRO

b. startup/shutdown? 3 ROs, 2SROs 0 ROs, 2SROs 0 ROs, 3 SROs 0 ROs 0 ROs, 2 SROs 0 ROs, 1 SRO 3 ROs, 3 SROs

c. transients? 3 ROs, 2 SROs

+2 ROs, 2 SROs 0-5 SROs 1 2-3 ROs, 1 SRO 1 3 ROs, 1 SRO 1 no answer 1 + = actual staffing TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED

0. Have administrative or Yes Operators responding "yes" indicated that record-record-keeping responsibilities No keeping caused problems particularly during off-ever interfered with your normal situations due to increased operational and operational duties, especially paperwork requirements at those times.

during off-normal conditions? Operators responding "no" indicated that although there is a great deal of paperwork and it is not usually possible to keep up with it during transients, plant operation is always the first priority. No Human Engineering Discrepancy was generated since paperwork duties are abandoned during off-normal situations. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED B. WORKSPACE DESIGN

3. Do the actions or tasks of Yes Operators responding "occasionally" indicated another operator ever interfere No interference from non-control room operators, with performance of your Occasionally particularly trainees. No Human Engineering tasks? No Answer Discrepancy was generated since responses addressed control room access, not controlling interference.

0. Have you ever experienced Yes 10 Ten operators reported having problems with at any difficulty in reaching a re- No 2 least the top row of lower case meters. Of the quired control or seeing/reading two who said that they did not have problems, one a required display? said that it was because he estimated his readings on the top row of meters.

A number of operators also reported having difficulty reading the second row from the top and the bottom row of sigma meters.. One operator named the meters displaying pressurizer temperature and safety and relief line temperatures, all located in the top row of RTGB 103, as being particularly difficult to read because normal values are at the top of the meters. Human Engineering Discrepancies 6.1.2.2.e.l.b and 6.1.2.5.b. Several controls were identified as being difficult to reach. Human Engineering Discrepancies 6.1.2.2.b.l and 6.1.2.5.a. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY ~ DISCREPANCIES GENERATED

5. Have you ever experienced Yes 12 Many operators cited RTGBs 105 and 106 as any difficulty in locating a re- No -0 having the most occurrences of substitution quired control or seeing/reading errors. Both of these panels have long arrays of a required display? identical rotary controls which are not shape-coded or broken up by spacing or demarcation.

Human Engineering Discrepancies 6.1.2.2.e.2 and 6.1.2.2.f.

6. Are panels arranged within Yes Six operators commented that there are the control room in a manner No feedwater controls used during start up on which is logical for normal and No Answer RTGBs 102 and 106. They suggested that those on emergency operations? 106 be moved to 102. Human Engineering D>screpancy 6.1.2.2.e.2.

7. Are controls and displays Yes The panel frequently noted as being disorganized pertaining to systems or subsys- No and confusing was RTGB 106. Human Engineering tems grouped logically and dis- Sometimes Discrepancies 6.8.1.2, 6.8.2.1.(a, b, c), and tinctively within each panel? 6.8.3.2.b.

8. Does your panel lack impor- Yes Several controls and displays considered tant information, controls, or No important by operators are not presently in the displays which would help you control room. Human Engineering Discrepancy perform your job more effec- 6.5.1.1.b.

tively or safely?

9. Are important data, con- Yes 10 Several controls and displays considered trols, or displays inaccessbile or No 1 important by operators are not located in a difficult to access because of No Answer 1 primary area. Human Engineering Discrepancies placement (e.g., located in back 6.1.1.l.b and 6.1.1.3.a.

panels out of operator's view)? TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES DISCREPANCIES GENERATED

10. Does the control room Yes 8 Operators cited items that are inoperative, contain controls, displays, or No 3 unnecessary, or do not belong on the front of the other equipment which is inop- No Answer 1 panel. Human Engineering Discrepancy 6.5.1.1.c.

erative, not used, or unneces-sary for you to do an effective job?

11. Do you find mimics or gra- Yes 12 Operators were very positive about mimics,

, phic/pictorial panel arrange- No 0 however, they cited a few criticisms of the ments, if used, helpful in per- present mimics. Two operators noted that the forming your job? electrical mimic on RTGB 101 does not show the actual arrangement of the busses it represents, but the drawings used in training do. Operators are tested for licensing on the actual arrangement. Two operators said that mimics are not used frequently enough and suggested that the Auxiliary Feedwater System should be mimicked. Human Engineering Discrepancy 6.8.1.3.b.

12. Have you ever inadver- Yes 2 The following control activation errors were tently disturbed control set- No 9 reported by operators:

tings (e.g., accidently bumped a No Answer 1 Substituted Annunciator Reset for DEH switch)? Fluid Test Moved rotary controls beneath annunciator controls on RTGB 103 while acknowledging, resetting, or testing annunciators. No Human Engineering Discrepancy was generated. The annunciator controls have been relocated. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED

13. Have groups of controls or Yes 1 Operators have marked some controls to displays which look identical or No 10 discriminate between important and less very similar been marked or Occasionally 1 important controls, e.g., Reactor Coolant Pumps coded to permit easy and Emergency Borate. The following methods discrimination between them? for control coding were suggested:

Demarcation (1 response) Shape coding (0 responses). Two operators commented that they thought demarcation would degrade the situation. No Human Engineering Discrepancy was generated.

15. Do you find operator-added Yes 12 No Human Engineering Discrepancy was modif ications helpful? No 0 generated.

17. Is the control room Two operators noted that although there are arranged to be effectively problems with panel location now, the poorly operated by the minimum shift located panels are the ones which have been required during: added recently. Specifically, the Control Room Auxiliary Console and Fire Panel are located

a. normal operations? Yes outside the primary operating area. Other No comments were that:

No Answer A rack is needed to hold the procedures so

b. transients/emergency the operator is not required to walk back Yes and forth between the desk and panel.

operations? No No Answer The Reactor Regulating System surveillance requires the operators to yell back and forth over the board. Human Engineering Discrepancies 6.1.1.1.b and 6.1.1.3.a. e TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED C. WORKSPACE ENVIRONMENT

1. Which of the following en- a. Ventilation paint (fumes) and dust from vironmental factors interfere construction have, on occasion, forced operators with effective performance of to prop control room doors open. No Human your job? Engineering Discrepancy was generated.

a. Ventilation c. Illumination there is considerable 2

b. Temperature/Humidity disagreement as to the appropriate amount of

c. Illumination 9 illumination necessary to operate the control room. Some operators complained that the d..Noise 11

e. Excessive control room 11 present lighting level causes glare, particularly on traffic the Metrascope. Others complained that the

f. Other: + control room is too dim. No Human Engineering No music 3 Discrepancy was generated since a.discrepancy was not substantiated by the control room survey.

Dirty board 1 Carpet color 1 d. R e. Noise and Excessive Control Room Wall and floor 1 Traffic "unnecessary people in the control colors in control room" was cited as a major factor in the room excessive noise level, particularly during transients. These people, operators reported, cause distractions by talking among themselves and by asking the operators questions about what . is happening. Control room noise and traffic is also affected by the backfit work being done. This brings in construction workers, and noise from the construction work is excessive. It is not possible to hear an alarm when someone is drilling holes in the floor. The noise survey failed to substantiate high basal + Operator responses when noise levels; no Human Engineering Discrepancy asked what "other" environ- was generated. Human Engineering Discrepancy mental problems they had. 6.1.1.3.d addresses control room traffic. ~ TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED

2. Are there problems with Yes Three operators reported that an operator in the time and distance involved in No control room cannot contact an operator in the leaving the control room to kitchen or restroom. They suggested that a-prepare food or use facilities? buzzer or intercom be installed. One operator noted that because all operations people use the kitchen,-it is sometimes inaccessible to control room operators.. Since control room manning is by technical specifications, no Human 'pecified Engineering Discrepancy was generated.

0 TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED D- COMMUNICATIONS

l. Are there problems with Problems with communications between control communications procedures or room and field operators were primarily equipment which interfere with attributed to noise in the field or control room.

receiving or transmitting Field operators cannot always hear the page in required information in any of high noise areas. When they do pick up the phone, the. following instances? the noise levels in the field and the control room prevent control room operators from hearing

a. Control room to field Yes 10 them. No Human Engineering Discrepancy was

b. Field to control room Yes 6 generated.

c. Control room to super- Yes 2 visor

d. Control room to NRC Yes 0

e. Control room to others Yes I

2. Are you aware of any Yes In general, lost communications were most often instances in which operator-to- No attributed to noise and distraction produced by operator communications have visitors and construction. Ambient control room been lost or misheard due to noise was found to be adequate, and no Human distance or noise levels? Engineering Discrepancy was generated.

3. Does the operation of "Yes" answers to this question discussed communications equipment or interference of both the sound of the phones and requirements for communica- the requirement to answer them. Frequency of tions interfere with operations phone calls increases during peak and midnight during: shifts because the switchboard is no longer operated, particularly between 6:30 and 7:30 a.m.;

a. normal operations? Yes and during transients as people call the control

b. off-normal operations? Yes room for information. No problems were noted

c. emergency operations? Yes concerning the operability/usability of the

~ communications equipment. No Human Engineering Disrepancy was generated. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED ANNUNCIATORS/LEARNING E. SYSTEM

7. Do you have any problems Yes One operator indicated that annunciators should reading annunciator messages No be readable from the operator's desk and that from any point in the control No answer yellow and green tiles were particularly difficult room from which the messages to see. Human Engineering Discrepancy 6.3.3.5.a.

must be read?

9. Do "nuisance" or "false" Yes 12 Operators reported that problems occur more alarms ever interfere with your No 0 frequently during transients than during normal performing your job effec- operations. Nuisance alarms fell into three cate-tively? gories: those which are unnecessary; tiles nor-mally in the alarm state due to administrative controls; and windows that alarm frequently. All operators listed at least one nuisance alarm.

Human Engineering Discrepancy .6.3.1.2.a.l. 10.a. Are there sufficient an- Yes The four operators who responded negatively be-nunciator controls? No lieved that another set of controls should be No answer installed on RTGB 106. One of the four felt that every panel should. have its own annunciator con-trol station. Human Engineering Discrepancy 6.3.0.2.b. 10.b. Are they easily accessi- Yes Four operators were concerned with the accessi-ble from all panels? No 5 bility of the controls on RTGB 103 and felt they No answer 3 should be moved to the front of the board. These have been moved; no Human Engineering Discrep-ancy was generated. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES DISCREPANCIES GENERATED

12. What recommendations Listed below are the recommendations made and would you make to enhance the the frequency of occurrence.

operator usability of your Institute "dark panel" concept. (1) annunciator system? Indication of cleared alarm. (5) (Note: 3 believed that an "alarm clear" indication would be detrimental.) Larger letters. (1) Institute a system allowing operators to pull one card to disable one window instead of two. (1) Engrave set points on windows. (2) Eliminate windows with more than one message. (2) Institute a system allowing operators to reset or acknowledge an alarm from any . annunciator control station. (2) Color coding window on which the message involves a Tech. Spec. violation. (1) Institute an audible alarm system in which each panel's alarm is distinctive in either location or tone. (6) No Human Engineering Discrepancy was generated. e TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED F. OPERATOR PROTECTIVE EQUIPMENT

3. Does the face mask inter- Yes 3 One operator said that masks limit peripheral fere with visibility? No 3 vision,'and another said that the lenses are easily No Answer scratched. A third reported that the masks become fogged, but ony after a few hours of wear. Human Engineering Discrepancy 6.2.1.8.b.

0. Does the face mask inter- Human Engineering Discrepancies 6.2.1.8.(b, c).

fere with: t

a. Operator-to-operator Yes communications? No 2 No Answer 6+

b. Use of communications Yes equipment? No 2 No Answer

5. Have you ever encountered Yes Two of the three operators responding "yes" to difficulty in performing re- No this question specifically identified gloves as a quired tasks as a result of No Answer problem. They felt that the thick rubber gloves wearing protective equipment? normally used would not allow the necessary degree of tactile sensitivity. Human Engineering Discrepancy 6.0.1.l.d.

6. Do you feel sufficiently Yes 10 No Human Engineering Discrepancy was practiced in donning protective No 2 generated.

equipment so that, if the need arises, you feel you could don it easily and quickly? + These people had not been fitted for a respirator. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMANENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED G. COMPUTERS

2. Do you find the computer Yes No Human Engineering Discrepancy was useful and reliable? No generated.

I

3. Do you feel that operators Yes Most operators remarked that they were capable are adequately trained to use No of performing basic tasks on or with the computer the computer? systems, but that they knew that the computer could be used for more complex tasks. No Human Engineering Discrepancy was generated.

0. What changes or additions in Listed below are the recommendations made and computer usage would you the frequency of occurrence.

recommend? Install CRTs to display system schematics and/or immediate actions. (3) Install CRTs to show system status. (1) Reduce printer noise. (1) Make system-use instructions available. (1) Formalize use of Hewlitt-Packard Programmable Calculator. (1) No Human Engineering Discrepancy was generated. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES PRE UENCY DISCREPANCIES GENERATED I. OPERATIONS

1. Do you feel that too many Yes No Human Engineering Discrepancy was functions are performed auto- No generated.

matically by the system in con- No Answer trolling an abnormal event?

3. Can you suggest examples Yes No'uman Engineering Discrepancy was where automatic control would No generated.

be preferable, where not cur-rently provided?

0. Please describe any addi- Listed below are the recommendations made and tional operational problems you the frequency of occurrence.

have experienced with the cur-rent panel design. Meter increments are not consistent, parti-cularly the array of Reactor Coolant Pump meters on RTGB 103. (2) The Matrix Relay Surveillance on the Reactor Protection System requires holding a button for approximately 20 minutes while manipulating other controls. (1) Too much information for an operator to assimilate is presented on the core mimic. (1) Headphone communications are poorly designed; jacks are poorly located, and plugging in a jack can cut in on commu-nications. (1) 0 TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES DISCREPANCIES GENERATED The Metrascope should not flash to indicate a dropped rod; the rod cannot be distin-guished when the display is flashing. (1) There are too many components on the board. (1) There are not enough nuclear, turbine, and-auxiliary operators scheduled. (1) The control room should be less accessible during off-normal operations. (I) A clerical worker should be hired to help complete paperwork. (1) No Human Engineering Discrepancy was generated. TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED

3. OPERATOR WORK SCHEDULING

l. Would you prefer a different Yes Listed below are the recommendations made and system of shift scheduling? No the frequency of occurrence.

No answer Work straight shifts rather than rotating. (3) Spend more than one week on a shift. (3) Work 12-hour days. (1) Move from day to peak to midnight rather than evening to day to night. (2) No. Human Engineering Discrepancy was generated. 2.a. Have you ever experienced Yes 12 No Human Engineering Discrepancy was any negative effects in chang- No 0 generated. ing from one shift to another, in yourself or in other opera-tors? 2.b. Has this affected oper- Yes 9 No Human Engineering Discrepancy was ating abilities? No 1 generated. No answer 2 3.a. Do you feel that extended Yes No Human Engineering Discrepancy was shif ts or overtime degrades No generated. your ability to perform your job ef fectively? TABLE 2.2-1 OPERATOR SURVEY RESPONSES HUMAN ENGINEERING UESTION RESPONSES FRE UENCY DISCREPANCIES GENERATED 3.b. Have you ever experienced Yes No Human Engineering Discrepancy was any problems operating the No generated. plant as a result of working No answer extensive overtime?

0. Are you aware of any opera- Yes No Human Engineering Discrepancy was tors who have experienced per- No generated.

sonal problems as a result of Don't Know working shif ts and/or overtime? 2.3 Surveys This section presents the objectives, review team, evaluation criteria, task ~ definition/methodology, and results/finding of each control room survey. These include: o Noise o Light o Environment/Workspace o Controls and Displays o Conventions o Process Computer o Emergency Garments o L'abels and Location Aids o Annunciator s o Anthropometry o Force/Torque o Communications o Maintainability. 2.3.1 Noise Survey 2.3.1.1 Objective The purpose of the Noise Survey was to ensure that noise levels within the control room do not interfere with aided and unaided voice communications or with signal audibility. To accomplish this, noise and signal levels were measured to determine whether or not they were within acceptable ranges. 2.3.1.2 Review Team Responsibilities The survey was conducted by two human factors engineers familiar with operation of the sound level'eter and fundamerital properties of sound. The survey also required the participation of a control room operator to identify and initiate alarms and to describe problems in the control room related to high noise levels. 2.3.1.3 Criteria - o .Verbal communications between points are intelligible under slightly raised voice levels (6.1.5.5.a) o Ambient noise levels do not exceed 65dB(A) (6.1.5.5.b) o Noise distractions are minimized (6.1.5.5.d) o Signal-to-noise ratio (S/N) for alarms is at least 10dB with an S/N of 20dB in one or more octave bands between 200 and 5000 Hz (6.2.2.6.a) o Auditory signal intensities do.not exceed 90dB(A) (6.2.2.6.c). ? 3.1A Task Definition/Methodology Ambient Sound Level Ambient sound level was recorded at 17 points within the control room and recorded on Table 2.3.1-1, Sound Survey Record. Measurements were 1 taken in dB(A) weighting, the scale which most accurately represents the response of human hearing. Readings were also taken at each point for the octave ranges from 250 to 0000 Hz using the A-weighting scale. All of the basal measurements were taken in the control room, without contributing conversation, communication, or noise from alarms. Levels were taken when the plant was operating at 100% power. The basal readings represented constant noise in the control room from ventilation and equipment. Other sources which were not constant, however, also contributed to the ambient sound level; these may hinder future detection of important signals such as annunciator alarms. Sound sources which were reported by operators as distracting, i.e., the printers and vacuum cleaner, were measured and recorded. Printer readings were taken three feet'rom the source, and vacuum cleaner readings were taken at the operator's desk. Signal Detection Measurements of dB and octave bands from 250 to 4000 Hz were taken from alarms at the alarm source and at the operators'esk. All readings were TABLE 2.3.1-1 SOUND SURVEY RECORD Octave Band Work Station dB(A) 250 500 1K 2K 0K Fire Panel 60 59 60 50 52 00 Basal Level 101-Back 60 60 65 65 63 05 Basal Level 102/103-Back 66 60 68 58 57 08 Basal Level 100/105-Back 68 66 67 63 59 55 Basal Level 106-Back 62 61 61 57 50 09 Basal Level NPS Office 59 59 58 50 09 06 Basal Level RAD Monitor 58 58 56 52 08 00 Basal Level 106-Front 60 59 62 , 52 09 . 00 Basal Level 100/105-Front 59 59 60 53 09 00 Basal Level 102/103-Front 58 58 57 51 08 05 Basal Level 101-Front 59 59 59 52 08 05 Basal Level Comm. Desk 59 59 58 52 08 00 Basal Level Operators Desk 58 58 56 52 08 00 Basal Level Printer 59 59 57 50 08 00 Basal Level Door 59 59 59 09 00 Basal Level WE Office 59 57 60 51 07 00 Basal Level Line Repeat 58 58 57 52 57 00 Basal Level Operators Desk 71 67 69 66 63 56 Noise contributed by vacuum cleaner, at desk. Printer (DDPS-SER) 70 61 ~ 62 63 61 62 Printer operating. Comm. Desk 67 58 68 62 59 57 With noise contributed by annunciator audible. CRAC 80 69 63 66 82 77 With noise contributed by Control Room Auxiliary 'onsole. 102/103-Front 68 59 59 52 50 65 With noise contributed by fire alarm. Line Repeat 70 59 56 52 70 71 With noise contributed by Line Repeat audible. '0 8 0 A-weighted. These measurements were compared to the ambient readings to determine whether they were sufficiently different in pitch and volume to be discernible from the background noise. The alarms evaluated were from'he Line Repeat Panel, Control Room Auxiliary Console, Fire Panel, and Main Control Board. Measurements and comparisons to ambient sound level were completed and recorded. Equipment The sound level meter used was a Genrad Model 1982 with a 1962-9610 microphone. The meter is capable of measuring in dB, dB(A), dB(B) and dB(C) weightings and in octave band ranges from 30 to 16,000 Hz. Operator input was necessary to identify noise sources which may mask audible alarms. A form was used to'ecord readings for ambient sound level, noise sources, and audible alarms. 2.3.1.5 Results/Findings Table 2.3.1-1 summarizes noise levels in the St. Lucie Unit 1 Control Room. Although some areas of the control room had sound levels greater than the recommended maximum (65 dB(A)), they were not part of the primary operating area and only exceeded the maximum by 3 dB(A). Noise created by the vacuum cleaner and printers, however, was 5 dB(A) greater than the maximum when measured in the area around the operators'esk. Although the vacuum cleaner only operates a few minutes a day and may be turned off at the opertors'equest, the printers both operate more frequently during transients and hence will add extraneous noise just at the time when it will have the highest likelihood of masking alarms. Two alarms measured were not sufficiently different from the ambient sound level to prevent them from being masked. Since this exists in conjunction with a slightly excessive ambient sound level, particularly during off-normal conditions, the probability that these alarms will be masked is increased. Overall, the noise environment was assessed to be adequate and to enable audible signal detection and voice communications. Table 2.3.1-2 summarizes the Human Engineering Discrepancy identified by the Noise Survey. TABLE 2.3.1-2 NOISE SURVEY HUMAN ENGINEERING DISCREPANCY (HED) File 8 HED f Descri tion Location 6.2.2.3.a Similar non-distinguishable auditory signals., Control Room 2.3.2 Lighting Survey 2.3.2.1 Objective The objective of the, Lighting Survey was to ensure that the control room lighting is sufficient to permit, the operator to effectively perform all necessary tasks. The lighting tested includes ambient illumination, reflected luminance, and reflectance throughout'he control room. Ambient illumination was tested under both full AC lighting conditions and full DC lighting conditions. 2.3.2.2 Review Team Responsibilities Two human factors specialists conducted this survey. Responsibilities included developing the test procedures, conducting the test, and recording and analyzing the data. 2.3.2.3 Criteria Figure 2.3.2-1 summarizes the criteria used in the survey: o Recommended illumination levels, . in 'footcandles, as stated in NUREG-,0700 (6.1.5.3) o Recommended reflectance levels, in percentage, as stated in NUREG-0700 (6.1.5;3.f). o Checklist criteria (see Appendix A). 2.3.2.0 Task Definition/Methodology The general procedure for taking photom-eter measurements includes measuring ambient illumination and reflected luminance. A Tektronix Model 316 digital photometer with illuminance and luminance probes was used. Ambient illumination measurements, in footcandles, were taken at all operator work stations. Consoles and panels were measured in approximately two-foot increments in,a grid pattern over the surface evaluated. The probe was placed on the surface area, and measurements were taken under normal and emergency lighting conditions. The readings were recorded on a data sheet reflecting the same grid pattern. ., Reflectance of surfaces in the control room was measured using a combination of illuminance and luminance probes with the application of the reflectance formula to the data. The formula employed to derive reflectance is as follows: Reflectance Reflected Luminance Ambient llluminance Presence of glare within the control room was visually examined. 2-3.2.5 Results/Findings Ambient illumination levels for the vertical panels at primary operating areas are within acceptable limits; however, illumination levels on bench boards exceed the recommended ranges. However, reducing ambient light on the benchboards would likewise reduce ambient light on the vertical panels where the majority of information (linear Work Area Task lllumlnance, footcandles Luminance Areas Ragfo or Type of Task Mini. Racom Maxi-mum mended mum Task area versus adjacent Panels, primary operating darker surroundings area Task area versus adJacent 1:3 Auxiliary panels lighter surroundings Scale Indicator reading Task area versus more remote 10:1 Seated operator stations 75 darker surlacas Reading: Task area versus mora remote 1:10 ~ Handwritten (pencIIJ 100 Ilgher areas ~ Prfnted or typed 50 Inarles versus surfaces Writing and data recording 100 Jacent to!hem Maintenance and wiring Anywhere within normal field areas of view Emergency operating 10 As above lighting for area/task Maximum task area luminance ratios. (Source: Illuminating Engineering Society of North America, fES Lighting Handbook, 1981 Application Volume.) illumination levels Rellectances Surface . Preferred Permissible Calling 80% NN5% Upper Wall 50% '5 4040'/i Lower Wall 20% InstrumentslDlsplays 80 100% CablnetiConsoles 2540 />> 30% 15 30% Furniture 35% 2&45% aRecommended rellectances are for finish only. Over ~ ll average rellectance of acoustic materials may be somewhat lower. The upper walla (one to two feet below the calling) may be painted with the same paint aa la used on the calling. Recommended workplace reflectance levels FIGURE 2.3.2-1 Summary of I.lghtlng Evaiuatlon CriterIa scale displays, etc.) is presented. Therefore, reducing ambient light levels may not be advisable. The illumination levels from NUREG-0700 (6.1.5.3.a) are as follows: o Minimum 20 footcandles o Recommended 30 footcandles o Maximum 50 footcandles. I Large variances exist for illumination levels between vertical panels and bench-boards and between the primary operating area and auxiliary panels. Illumination levels of high variability throughout the control room force rapid pupil accommodation to occur when scanning the control boards or moving from one location to another. Ambient light readings taken at the Remote Shutdown Station indicate levels below recommended guideline ranges. Existing levels range from 6.0 to 22.6 footcandles. Reflectance readings taken at cabinets and consoles all fall within the recommended levels of 20 to 00 percent. DC Illumination System does not provide the minimum acceptable level (10 footcandles) for effective task performance. RTGB 103 is an exception, possibly because of the proximity of the light source. Diesel Generator Emergency AC Illumination was also measured for the condition of loss of all off-site power. This condition included the following subsequent lighting configurations: o A R B Diesel Generator AC lights o A Diesel Generator AC lights with B Battery Bus DC lights o B Diesel Generator AC lights with A Battery Bus DC lights. Table 2.3.2-1 summarizes the Human- Engineering Discrepancies identified by the Lighting Survey. 50 TABLE 2.3.2-1 LIGHTING SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 0 Descri tion Location 6.1.5.3.a Ambient light readings for illumination Remote Shutdown Panel levels are too low. 39 6.1.5.3.a Illumination levels for benchboards are All benchboards . too high. 00 6.1.5.3.b No illumination uniformity from one panel All vertical area to another. benchboards and auxiliary panels 6.1.5.3.c Lack of supplemental lighting in needed Line Repeat Panel; areas. Control Room Auxiliary Console; Post-Accident Panel; Heating, Ventilation, R Air Conditioning; Reactor Protection System 6.1.5.0.c DC illumination levels. are below 10 fc. All except panel RTGB 103 2.3.3 Environment Survey 2.3.3.1 Objective The objective of the Environment Survey was to evaluate the control room environment to ensure safe, comfortable, and efficient operation. The assessment included furniture and equipment layout; document organization, use, and storage; supervisor access to the control room; ambience and comfort; temperature; humidity; and ventilation. 2.3.3.2 Review Team Responsibilities The personnel required to conduct this survey and their responsibilities included: o A human factors engineer responsible for data collection, data analysis, and final report preparation. o Various control room operators, familiar with control room opera-tions and problems, to assist in the assessment of the control room environment. Their input was contributed through informal and formal interview processes. o A technical assistant to aid in the collection of measurements and data. 2.3.3.3 Criteria The following are summarized criteria from NUREG-0700 used to evaluate the control room environment.. Detailed criteria are contained in Appendix A. Furniture and Equipment Layout Work stations, including desks, consoles, and panels, should be placed and spaced to facilitate unobstructed viewing, movement, and communications. o L-shape, U-shape, concentric, or wing configurations facilitate sight, movement, and communications. o Enough space is allowed to enable a single operator to perform required tasks. A minimum of 60 inches is recommended between a single row of equipment/panel and a wall or other opposing surface. A minimum of 50 inches is recommended between two rows of facing equipment. o A minimum of 3 feet of space is recommended between opposing rows of equipment where more than one operator must work simul-taneously or where kneeling or bending is necessary. Document Organization, Use, and Storage A good system for organizing and storing documents is recommended to enhance their location and use. All documents should be easily accessible. Documents should be clearly labeled. Supervisor Access to Control Room The Shift Supervisor's Office should be readily accessible to the control room. 52 0 0 0 Temperature, Humidity, and Ventilation o Air temperature at floor level and at head level should not differ by more than 10o F. ~ o The ventilation system should make up outdoor air into the control room at a rate of at least 15 cubic feet per minute per occupant. Ambience and Comfort Features to consider in creating a pleasant and com-fortable atmosphere in the control room are: o Color combination o Color and lighting o Visual relief from instrumentation o Comfortable seating o Carpeting. 2.3.3A Task Definition/Methodology The following procedures were used to evaluate each of the control room environment subcategories. Furniture and Equipment Layout o The control room work stations were determined to include the control room operator's desk; the entire bench console; vertical panels A, 8, and Nuclear Instrumentation System; and the computer printer table. Also examined were entrance/exits from the primary work area and walkspace/passageway dimensions surrounding work stations. o 'aintenance and operational requirements were reviewed (to elimi-nate those criteria not applicable to this control room). o Furnishings and equipment were evaluated using the checklist con-tained in Appendix A. Document Organization, Use, and Storage o Plant procedures were the only documents evaluated as these were the only documents stored within the primary area of the control room. o The procedures were evaluated on a sample basis using the checklist contained in Appendix A. Temperature, Humidity, and Ventilation o Temperature and humidity were measured 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> each at head and floor level using a 7-day continuous circular trend recorder. o Temperature, humidity, and ventilation measurements were com-pared to NUREG-0700 recommended guidelines. 53 Control Room Decor Operator interviews were reviewed and each feature of control room decor was evaluated and compared to NUREG-0700 recommendations. 2.3.3.5 Results/Findings In general, the St. Lucie Unit 1 Control Room meets the NUREG-0700 guidelines. Table 2.3.3-1 summarizes the Human Engineering Discrepancies identified by the Environment Survey. TABLE 2.3.3-1 ENVIRONMENT SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File f HED 8 Descri tion Location 6.1.1.3.a Panel location/visibility. Control Room Auxiliary Console, Radiation Monitoring Panel 6.1.1.3.(c, d) Control room accessibility. Control Room Auxiliary Console 6.1.1.3.d Arrangement of chairs interferes with RTGBs 101, 102 circulation patterns in control room. 8,9 6.1.1.3.f.l The distance from desk to panel Reactor Protection does not meet minimum requirements. System Panel 10 6.1.1.3.f.3 Opposing panels not suf ficiently separated. Turbine Panel (Back), Dehydrator Control Cabinet 6.1.1.3.g Openings in the primary panels pose a Various danger for the entry of unwanted objects. 12 6.1.1.0.a.l No procedures stored in Remote Shutdown Remote Shutdown Control Room. 16 6.1.1.6.a Supervisor's Office location. Supervisor's Office 26 6.1.2.3.h.3 Lack of adequate writing space at console. Reactor Protection System Desk 31 6.1.2.7.a Lack of adequate writing space at Primary Primary Operating Operating Desk area. Desk area TABLE 2.3.3-1 ENVIRONMENTSURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File II HED f Descri tion Location 30 6.1.0.2.c Emergency equipment training (fire). Fire equipment locations 35, 36 6.1.0.2.d Lack of Remote Shutdown Panel operating procedure. Remote Shutdown Panel 37 6.1.5.1.a The Climate Control System does not N/A provide adequate temperature levels. 03 6.1.5.6 Inadequate storage space for personal use. Locker area 2.3A Controls and Displays Survey 2.3.0.1 Objective The purpose of the Controls and Displays Survey was to identify and document Human Engineering Discrepancies associated with the complement of'controls/displays existing at the time of evaluation of controls and displays. 2.3.0.2 Review Team and Responsibilities The review team consisted of two human factors specialists who collected data and documented the discrepancies. Opera-tions personnel available in the control room at the time of data collection answered plant-specific questions regarding the operator-control board interface. 2.3.0.3 Criteria Criteria for controls and displays are presented in the control and display checklists which consist of NUREG-0700 recommended guidlines that are applicable to control and display evaluation. 2.3.0A Task Definition/Methodology The Controls and Displays Survey was divided into a number of component-specific checklists (e.g., meters, rotary controls, etc.), each of which was designed to be used independent of all other checklists. All checklist items for a particular control or display type were applied to each component in that class. All components that did not meet a criterion were listed in a Human Engineering Discrepancy discussing the principle violated. All Human Engineering Discrepancies resulting from this survey are listed on the appropriate control room inventory forms, providing Florida Power 8c Light with a list of discrepancies associated with each component. As many checklist items as possible were answered using the photomosaic, thereby reducing time spent on-site and minimizing disruption of control room activities. Questions answered on-site generally required operator input or visual clarity not available from the photomosaic. 2-3.0.5 Results/Findings For the detailed assessment of control and display design, approximately 100 Human Engineering Discrepancies were generated. These are introduced in Table 2.3.0-1. 57 TABLE 2.3.0-1 CONTROL R DISPLAYS SURVEY HUMANENGINEERING DISCREPANCIES (HEDs) File 8 HED f Descri tion Location 6.0.l.l.a.2 Guarded controls/ease of adjustment. Reactor Protection System 6.0.1.l.b.l Unguarded/unnecessary control. Reactor Protection System, Remote Shutdown Panel, RTGB 100 6.0.l.l.c.2 Inappropriate control type, human suitability. H2 Analyzer 6.0.1.1.e.l Label maintenance, integral labels. Various 19 6.0.1.2 Pushbut ton separation. Radiation Monitoring Panel 20 6.0.1.2.c.l Guard interference, control. Various 21 25 6.0.1.2.e Low resistance to control movement. RTGB 100 26 29 6.0.2.1 Direction of control movement. Remote Shutdown Panel 30 30 6.0.2.1.g Control/display movement convention. RTGBs 102, 103, 105, 106 36 6.0.2.2.b Component position consistency. Radiation Monitoring Panel 6.0.3.1.c Control surface not frictionalized. Radiation Monitoring Panel 6.0.3.3.a Legend light/pushbutton not discriminable. Radiation Monitoring Panel TABLE 2.3.0-1 CONTROL R DISPLAYS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 0 Descri tion 6.0.3.3.b.l Inadequate legend light contrast. Pasqual Panel 6.0.3.3.b.3 Inadequate legend pushbutton contrast. RTGB 101 50 6.0.3.3.e.5 Excessive pushbutton resistance. Reactor Protection . System 52 60 6.0.0.3.b Orientation of switch key. All panels 61 68 6.0.0.3.d "Off" not vertical for keyswitches. Control Room Auxiliary Console; RTGBs 102, 103, 105, 106 69 6.0.0.3.e Keyswitch key removal. Control Room Auxiliary Console; RTGBs 102, 103, 105, 106 70, 71 6.0.0.3.f Missing control position labels. Reactor Protection System, RTGB 101 72/ 73 6.0.0.0.b Scale pointer contrast and visibility. RTGBs 102, 100 70, 75 6.0.0.5.b.l Controls lack deten't/actuation feedback. RTGBs 102, 103 0 76 6.0.0.5.b.0 Discrete rotary control format, 360 RTGB 101 control positioning. 77 6.0.0.5.c Fixed pointer/moving scale displays. RTGB 102 78- 80 6.0.0.5.d.l Lack of display pointer visibility. Operating Panels 81 83 6.0.0.5.d.2 Parallax from scaled display pointer. Reactor Protection System TABLE 2.3.0-1 CONTROL R DISPLAYS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED P Descri tion 80, 85 6.0.0.5.e.3 Rotary control dimensions, gripping RTGBs 102- 106 surface. 6.5.1.1.b Parameter units not labeled. Various 8- 16 6.5.l.l.c Unnecessary information.. Various 17, 19- 22 6.5.l.l.e Control position displayed, not equipment Various response. 20 31 6.5.1.1.f Display failure not apparent. Various 32/ 33 6.5.1.2.a Units of measurement/scale size. RTGBs 101- 106 39, 00 6.5.1.2.(b, c) Use of decimal graduations, rather than RTGBs 102, 100 integer. 01- 50 6.5.1.2.d.(l, 2) Incorrect/inadequate scale face. Various 51 55 6.5.1.2.e Scale size, markings, and information RTGBs 102, 105; Remote transformations. Shutdown Panel; back of RTGBs 102, 103 56 6.5.1.3.b.2 Inconsistent numeral size. RTGBs 102, 103, 106 59 6.5.1.3.d.3 Control difficult to use. Radiation Monitoring Panel 72 6.5.1.5 Format of scale graduation. Control Room Auxiliary Console; RTGBs 102, 103, 105 TABLE 2.3.0-1 CONTROL R DISPLAYS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 0 Descri tion Location 73 6.5.1.5.a Format for quantitative scales.- RTGBs 101, 102, 103, 106; Post-Accident Panels A8( B 6.5.1.5.a.l More than nine minor marks between RTGBs 101, 102, 103, 105, numbers, linear scales. 106 75 6.5.1.5.a.3 Scale format, lack of intermediate Reactor Protection graduations. System 76 6.5.1.5.b Scale format, graduation mark dimensions.. RTGBs 101 - 105 77- 80 6.5.1.5.c Scale increments. Post-Accident Panel, RTGBs 100 - 106 81 88 6.5.1.5.d Scale markings inconsistent.- Various 6.5.1.5.(e, f) Incompatible scales. RTGB 105 90 92 6.5.1.5.f Multiple scales/single pointer. RTGBs 101, 103, 100 6.5.1.2.(b, c), Numbers increase top-to-bottom; RTGB 103, and back of right-to-left. RTGBs 102, 103 113 6.5.2.2.a.2 Pointer obscures information. All panels 110, 115 6.5.2.2.b.l Pointer too wide. RTGBs 102, 105 116 130 6.5.2.2.b.2 Display pointer parallax. Control Room Auxiliary Console, Remote Shutdown Panel, . RTGBs 101 - 106 TABLE 2.3.0-1 CONTROL R DISPLAYS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 0 Descri tion Location 135 - 139 6.5.2.2.c Pointer visibility. Remote Shutdown Panel; Reactor Protection System; Post-Accident Panel; RTGBs 102, 103 153 166 .. 6.5.2.3.a Set point coding inconsistency. RTGBs 101, 102, 103, 106 167 169 6.5.2.0.b.2 Null point orientation. RTGBs 101, 102, 103, 106; Line Repeat 170 6.5.2.0.c.l Incorrect scale face. RTGB 101 171 173 6.5.2.5. Fixed pointer/moving scale. RTGBs 102, 103, 105; Remote Shutdown Panel 170 - 177 6.5.3.1 Pointers obscure indicator (set point) RTBGs 102, 103, 105, 106 lights. 195, 196 6.5.3.l.c.l Light extinguishment denotes malfunction. RTGB 101 206- 207 6.5.3.2.a.l Indicator light meaning ambiguous. Control Room Auxiliary Console, RTGB 105 208 6.5.3.3.a.2 Unlit legned legibility. Reactor Protection System 209- 211 6.5.3.3.a.3 Legend cover inadequate readability. RTGBs 103, 100 210, 215 6.5.0.l.a Recorder readability. RTGB 101, Radiation Monitoring Panel 0 TABLE 2.3.0-1 CONTROL R DISPLAYS SURVEY HUMANENGINEERING DISCREPANCIES (HEDs) File II HED 8 Descri tion 216- 222 6.5.0.l.b Recorder paper/scale mismatch. RTGBs 101 - 105, Control Room Auxiliary Console, Post-Accident Panel, Radiation Monitoring Panel 223 6.5.0.1.c Greater than nine minor marks, Trend Radiation Monitoring Recorders. Panel 220 6.5.0.1.d Recorder paper take-up. RTGB 101 230 6.5.0.1.g Marked/actual time, recorder stamping. All panels 235, 236 6.5.0.1.i Recorder speed adjustability. All panels 208 - 250 6.5.0.2.a.2 Unidentified Recorder pen colors.. RTGBs 101, 100, 105; Radiation Monitoring Panel, Post-.Accident Panel 251 6.5.0.2.b.l Channel/scale overload. RTGBs 101, 102, 106; Radiation Monitoring Panel 252- 250 6.5.0.2.b.3 Recorder readability. RTGBs 101, 102, 106 255 6.5.0.2.b.0 Recorder channel selection. All panels 256 6.5.5.1 Incorrect mimic. Remote Shutdown Panel 257 6.5.5.1.a.3 Grouping of display numerals. RTGB 101 TABLE 2.3A-l CONTROL R DISPLAYS SURVEY HUMANENGINEERING DISCREPANCIES (HEDs) File II HED 4 Descri tion Location 261, 262 6.5.5;l.a.5 Display glare and reflectance. RTGB 101 259 6.5.5.l.c.l Counter drum movement. =RTGB 101 260 6.5.5.2.a.2 Character style. RTGB 103 261, 262 6.5.5.2.a.5 Separation between numerals (counter). RTGB 105 263, 260 6.5.5.2.b Readability/rate of motion. Reactor Protection System 265 6.5.5.2.c Display contrast. RTGB 100-6.8.3.1 Controls dose together. RTGB 100 TABLE 2.3.5-1 CONVENTIONS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) HED 0 Descri tion Location 35 6.0.2.2.a Rotaries differentiated by types do not RTGBs 102, 105, 106 reflect a different function, system, etc. 37 00 6.0.2.2.d There is an absence of shape-coding for those All panels controls that must be blindly manipulated. 6.0.2.2.e Rotating knobs for different control actions RTGB 100, Reactor not distinguishable by sight and touch. Protection System 51 6.0.0.1.b Arrays of controls for widely different RTGBs 105, 106 functions not distinguishable. 69 6.5.1.0.d Absence of plant conventions and N/A consistency for the use of abbreviations. 93 97 6.5.1.6.c.l Inconsistent application of color coding All panels based on NRC conventions. 6.5.1.6.c.2 Red, green, and amber are not reserved for All panels conventional meanings. 99- 108 6.5.1.6.d.(1, 2, 3) Inconsistent application of color coding All panels based on FPRL conventions. 100 152 6.5.2.3 Lack of scale face coding to enhance All panels recognition of particular operating bands. 212 213 6.5.3.3.c Designs of functionally different All panels components are highly similar. 0 2.3 5 Conventions Survey 2.3.5.1 Objective The objectives of the Conventions Survey were to: o Identify plant conventions o Determine if they are acceptable by human factors standards o Locate deviations from convention. 2.3.5.2 Review Team Responsibilities The evaluation team was composed of a human factors specialist and a control room operator as required to supply information. Responsibilities included the collection and analysis of measurements and data. 2.3.5.3 Criteria o Components and.system arrangement for ease in locating components and conducting accurate operation per NUREG-0700 guidelines. o Coding system (including size, shape, and color coding) and use of symbols, signals, and abbreviations for uniformity and appropriate applications throughout the control room per NUREG-0700 guide-lines. 2.3.5A Task Definition/Methodology Interview Control room operations personnel were interviewed to determine what conventions exist in the control room related to arrangement of systems and components, coding, abbreviations and acronyms, and control operation. It was also determined whether or not confusion existed due to certain conventions, deviations, or lack of conventions. Sample A sampling of components, systems, labels, and other performance aids were used to verify interview findings. If 50% or more of each group were similar in arrangement, coding, and operation; then a convention was assumed to be established. Any deviation was reported, as well as lack of convention. Checklist A checklisting procedure was employed to determine if existing conventions are acceptable by human factors standards. Some items required operator assistance. 2.3.5.5 Results/Findings Florida Power R Light has a color coding convention which is somewhat consistent with the NUREG-0700 coding convention, however, majorative meanings attached to specific colors are not always applied as such. Another application of coding in the St. Lucie Unit 1 Control Room entails use of color dots on panel components to'denote nominal equipment (e.g., valves) status for different levels of safety feature activation (i.e., safety injection, containment isolation, safety injection recirculation, etc.). This system was consistently and reliably applied and seems to be an effective coding and job-aiding technique. 66 0 0 0 Given contextual information in the use of color coding, the coding at the St. Lucie Unit 1 Control Room is not necessarily error-inducing. Divergent coding techniques are bascially consistent from application to application (e.g., radiation color meanings are consistent on the Radiation Panel, Reactor Protection System Panel color'meaings are consistent, etc.). Table 2.3.5-1 summarizes Human Engineering Discrepancies identified by the Conventions Survey. 67 TABLE 2.3.5-1 CONVENTIONS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 18, 19, 21-23 6.8.2.1.(a.2, a.3, c) Displays are not arranged in the conventional All panels operating sequence. 26- 36 6.8.2.2.(a, b) Displays are not arranged in the conventional All panels operating sequence. 37- 39 6.8.2.3.a Functionally similar controls are not RTGBs 103, 106 similarly located. 50 6.8.3.2 Large matrices of similar components are not RTGBs 102, 103, 105, 106 subdivided by demarcation or other method. 2.3.6 Process Computer Survey 2.3.6.1 Objective The objective of the Process Computer Survey was to evaluate the system hardware and operational characteristics of the process computer user-system interface. Included in this evaluation were the Digital Data Processing System, Sequence of Events Recorder, Fire Panel, Radiation Monitor Console, and Metrascope. Sequence of Events Recorder The Sequence of Events Recorder is located in the primary operating area and has an'output capacity of approximately 120 characters per ~ second (CPS). The backup printer is a teletype located behind the main control panels. Events are printed in the following format on both printers: NORMAL DAY:YEAR HOUR:MINUTE SECOND:MILLISECOND POINT // EVENT DESCRIPTOR ABNORMAL Digital Data Processing System The Digital Data Processing System is a Fisher and Porter system designed to perform calorimetric and xenon calculations, monitor CEA position, monitor and control movable incore detectors, and provide various parameter values. Operators interface with a console and a medium speed printer located next to the Reactor Protection System. All other parts of the system (teletype, card reader, etc.) are located behind the main control boards. Metrascope The Metrascope, located on RTGB l00, is a CRT which displays control rod position and Power Dependent Insertion Limit!Pre-Power Dependent Insertion Limit. It has two controls: a cursor to select an individual rod for display of position and a discrete rotary which is associated with display of the Power Dependent Insertion Limit/Pre-Power Dependent Insertion Limit. Fire Panel The Fire Panel is a Honeywell system which consists of a printer, keyboard, and projection display with a slide file, and is located beside the Post-Accident Panel. Data may be accessed using the keyboard, with the printer functioning as the only output device. Points may be printed by group or individually, and all out-of-tolerance conditions are printed at the time the signal is received and again on the hour as long as they remain out-of-tolerance. Data are printed in the following format: Three-character Two-digit unit Two-digit Two-digit area problem descriptor identifier channel identifier identifier The problem descriptor will be one of'hree types: FA. (fire), ALM (short in circuit or detector taken out of service), or TBL (failed detector). The last four digits are used with a chart found in the system procedure (OP 1800021) which lists slide numbers and area 69 I descriptors. The operator must use the list to determine the location of the problem and, if a picture of the area is necessary, the slide number. The slide number is then selected on the projection display and a map of the area is shown. The audible alarm is located above RTGB 100 and alerts operators to an abnormal condition. The operator must then go to the Fire Panel and silence the control room alarm. An alarm also sounds in the area of the fire and must be silenced locally. The control room operator therefore dispatches someone to investigate the situation and to silence and reset the local alarm. Radiation Monitor The Eberline Microcomputer Controlled Radiation Monitoring System i's located near the Nuclear Plant Supervisor's office. Operators interface with an operating console which has an integral printer and a panel containing meters and trend recorders. The system monitors radiation and contamiriation levels. Abnormal conditions precipitate an audible alarm and printout of the descriptor and parameter value. The system which has been installed within the last year supplements, and has partially replaced, the existing Victoreen panels. The console consists of two keypads, one with instruction keys and the other with data keysfour legend lights and one legend pushbutton; and various key switches and rotary controls. The console also contains a printer using paper approximately three inches wide. 2.3.6.2 Review Team The review team included human factors engineer, control room operators, and in some cases the instrumentation and control engineer responsible for the system under evaluation. Operation and interpretation of the Digital Data Processing System and Sequence of Events Recorder will be similar between St. Lucie Units 1 and 2; therefore, the computer-cognizant engineers at St. Lucie Unit 2 were interviewed to supplement information supplied by St. Lucie Unit 1 control room operators. 2.3.6.3 Criteria .Applicable criteria are from Section 6.7 NUREG-0700, and are h detailed in the Process Computer Checklist (see Appendix A). 2.3.6.0 Task Definition/Methodology Computer-cognizant instrumentation and control engineers were questioned about system hardware and software. They were asked both to describe input methods and interpret data to output. A copy, of hourly logs was obtained when possible. Applicable checklist sections were referenced at each step to obtain appropriate criteria. Printer outputs were evaluated for format. Control room operators were asked to describe their interactions with the system ~ (e.g., when and how they access data and how they use the information they obtain). The system was then evaluated in terms of its suitability to meet operational requirements. 70 The computer system was evaluated using operating procedures and printouts and interviews with computer-cognizant instrumentation and control engineers and operators. When available, computer operating procedures were also evaluated to ensure that they provide sufficient information to allow a trained operator to use the system. Human Engineering Discrepancy reports were written detailing all discrepancies noted. 2.3.6.5 Results!Findings Overall the computer system discrepancies identified stem from the detailed design of the vendor components. Many discrepancies, however, concern issues such as switch positioning, layout, etc. A number of Human Engineering Discrepancies were generated by the Process Computer Survey and are summarized in Table 2.3.6-1. 71 TABLE 2.3.6-1 PROCESS COMPUTER SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File f HED 8 Descri tion Location 1, 2, 3 6.1.1.1.b Panel location outside primary area. Radiation Monitoring Panel, Fire Panel 6.1.1.2.a Control room task assignments. Radiation Monitoring Panel 6.7.1.0.b Pushbutton arrangment. Internals Vibration Monitor 6.7.1.0.1 Unused pushbut tons. Digital Data Processing System 6.7.1.5.d.1 Key grouping layout. Digital Data Processing System 6.7.1.5 d.2 Distinguishability of various keys. Digital Data Processing System 5,6 6.7.1.8.a.l Computer use procedure availability. Digital Data Processing .System, Sequence of Events Recorder, RTGB 100 6.7.1.8.a.O.b Keys not discussed in procedure. Fire Panel 6.7.1.8.a.O.c Procedure content, comprehensibility. Digital Data Processing System TABLE 2.3.6-1 PROCESS COMPUTER SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 0 HED 8 Descri tion Location 6.7.1.8.a.S Computer failure. Radiation Monitoring Panel, Digital Data Processing System, Sequence of Events Recorder, Fire Panel 10 6.7.1.8.b.l Labeling of alarm groups. Sequence of Events Recorder 6.7.2.1.a CRT contrast, brightness readability. RTGB 100 12 6.7.2.1.(a, b) CRT readability and rpflected glare. RTGB 100 6.7.2.l.c.2 CRT ambient illuminiation and character RTGB 10IF , color. 6.7.2.1.c.O CRT screen luminance. RTGB 100 6.7.2.l.h CRT adjustability. RTGB 100 16 6.7.2.2.f.l CRT character and line separation. RTGB 100 6.7.2.2.f.2.d CRT message readability. RTGB 100 20 6.7.2.0.n Inconsistent label placement. RTGB 100 21 6.7.2.7.b Usability of information. RTGB 100 TABLE 2 3.6-1 PROCESS COMPUTER SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 22 20 6.7.3.l.c Printing of non-existent points, decoding Radiation Monitoring and interpretation requirements. Panel, Digital Data Processing System, Fire Panel 25 6.7.3.1.d Printer speed insufficient. Sequence of Events Recorder 26, 27, 28 6.7.3.2.e.2 Printer lacks positive indication that paper Radiation Monitoring is running out. . Panel, Digital Data Processing System, Sequence of Events Recorder, Fire Panel 29, 30 6.7.3.1.e.3 Lack of printer paper reloading Radiation Monitoring instructions. Panel, Fire Panel, Digital Data Processing System, Sequence of Events Recorder 31 6.7.3.l.f.l Printed data visibility. Radiation Monitoring Panel, Sequence of Events Recorder 32 6.7.3.l.f.O Recorded matter obscured by noise Radiation Monitoring attenuator. Panel 33 6.7.3.2 Content of alarm messages, information Sequence of Events meaning is not apparent. Recorder TABLE 2.3.6-1 PROCESS COMPUTER SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 0 HED 8 Descri tion 30 6.7.3.3.d.l Table horizontal spacing. Sequence of Events Recorder 35 6.7.3.3.d.2 Table vertical spacing. Sequence of Events Recorder, Digital Data Processing System 36 6.7.3.3.d.3 Spacing between columns/indexing. Sequence of Events Recorder 2.3.7 Emergency Garments Survey 2.3.7.1 Objective The objective of the Emergency Garments Survey was to identify Human Engineering Discrepancies associated with the use of emergency garments and breathing apparatus. Using checklists drawn from NUREG-0700 and a standard rhyme test, the emergency garments and breathing apparatus were evaluated. The evaluation consisted of anthropometrics, communications while wearing breath-ing apparatus, storage and placement of emergency gear in the control room, the ease of access to and donning of emergency gear, and operation of the control boards while wearing emergency clothing. 2.3.7.2 Review Team Responsibilities The evaluation team was composed of two Essex Corporation staff members, one utility staff member from the Health Physics Department, and one control room operator. The Essex staff, composed of research scientists and associates, served as human factors specialists. Utility'Health Physics personnel functioned as operations specialists and evaluation process expediters. The experience of the control room operator aided in identification of plant-specific discrep-ancies relevant to the survey. 2.3.7.3 Criteria The control room emergency garments should not restrict the control room operator from performing assigned tasks. Operator Protective Equipment o Types of Equipment Protective equipment includes protective clothing and breathing apparatus. 'o Anthropometry Protective clothing and breathing equipment are compatible with operator body size and tasks to provide adequate tactile sensitivity and ability to see, reach, move, communicate, and hear. o Periodic Checks Operator protective equipment is periodically checked to determine if it is in good condition. o Quantity Protective equipment is available in sufficient quantities and sizes for the required number of operators. o Marking Protective clothing sizes are clearly identifiable. o Expendables There is an adequate supply of personal protection equipment expendables, such as filters. o Accessibility All protective equipment is easily and readily accessible. o Training Operators are well practiced in donning protective equip-ment. o Procedures Instructions for donning, doffing, and controlling per-sonal protective equipment are provided. 76 Emergency Communications - Voice Communications with Masks o Emergency face masks are equipped with diaphragms that are specially designed to transmit speech. o The diaphragms separate voice from exhaust valve action. o If not equipped with diaphragms, masks are equipped with electronic speech systems which pick up the voice with an internal microphone and transmit it to a loudspeaker attached outside the mask. 2.3.7.0 Task Definitions/Methodology A human factors specialist with Health Physics training observed and timed Health Physics personnel dressing out in anti-contamination clothing. Overall time and task times, along with pertinent human factors observations, were recorded. A touch-and-feel test for the identification of an assortment of hand-held objects was conducted with a subject wearing anti-contamination gloves. A subject was observed donning the breathing apparatus. Overall time and task times along with pertinent human factors observations were recorded. A modified rhyme test requires a subject (listener) to identify a set of spoken words from a list of phonetically similar (rhyming) words. A modified rhyme test was conducted with the talker'wearing the breathing apparatus mask to test the intelligibility of speech when attenuated by the mask faceplate. The test was then repeated using a mask equipped with an electronic speech system. The talker's instructions used during the test were:

l. Each list V/AS PRESENTED BY the following statement:, "This is test

", where the blank was replaced with the list identification letter found at the bottom left corner of the Talker's List.

2. Each word was embedded in the carrier sentence "Please circle in group ", where the first blank was the target word from the Talker's List and the second blank- was the word group number from the corresponding Listener's Sheet containing the target word.

3. The presentation rate was approximately 0 seconds between target words.

77 2.3.7.5 Results/Findings Since the emergency equipment used in the St. Lucie Unit 1 Control Room is identical to that used in the St. Lucie,Unit 2 Control Room, the evaluation was conducted only once. Therefore, the results and findings for this survey presented in both the St. Lucie Unit 1 and St. Lucie Unit 2 Detailed Control Room Design Reviews are the same. Table 2.3.7-1 summarizes Human Engineering Discrepancies identified during this survey. When reviewing findings in this survey, the following should . be considered: The St. Lucie Unit 1 Control Room is environmentally protected from the external environment; therefore, the use of anti-contamination clothing is not antici-pated. In addition, there are =no technical specification requirements for anti-contamincation clothing in the control room. Control room uninhabitability due to fire is the only postulated event requiring emergency protective equipment. Below general results and conclusions are discussed. Anti-contamination clothing dressout was accomplished in a total of 5.11 minutes, with individual task times as follows: o Overalls 0.38 minutes o Boots and tape up 1.16 minutes o Gloves and tape up 3.17 minutes. Hand-held objects such as pencils, pens, and pocket knives were identified correctly. Only coins could not be identified by size due to the lack of tactile feedback. Digit accommodation in gloves was observed. It was found that the small finger is too short, the large finger is too long, and the glove does not sit on finger webbing. Donning the breathing apparatus required 3.30 minutes, with individual task times as follows: o Out of case 1.30 minutes o Don beathing apparatus and adjust harness 1.24 minutes o Don mask and adjust air flow 0.36 minutes. It was found that while wearing respirators and air packs, vision is blurred, and restricted vision occurs with a loss of peripheral vision. Communication is unclear. The defogger does not function well since the mask fogged up immediately. The results of the modified rhyme test indicated that speech intelligibility is highly impeded by the face mask as presently used on the Scott Air Pack; 56% of the words spoken were correctly identified. The mask significantly muffled and attenuated the spoken words. At a distance of 5 feet the voice level of the speaker with the mask on was 55 dB; the voice level of the speaker without the mask was 65 dB. The mask does not incorporate an amplifier or diaphragm y ith which voice communication could be improved. There are no written procedures for donning and controlling protective clothing. However, donning and doffing protective clothing is addressed as part of the training program. Controlling protective clothing is the responsibility of the Health Physics Department. In addition, storage of protective garments can be confusing for those dressing out because garments are not grouped as a package or organized by size. Based on the modified rhyme test, it was concluded that communication functions while wearing protective gear are impeded. The usability of communications equipment is not compatible with the present design of the face mask and the Scott Air Pack. This is partially due to the lack of a diaphragm or electronic speech device to separate voice from exhaust valve actions. 79 0 TABLE 2.3.7-1 EMERGENCY GARMENTS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 32 6.1.0.1.(e, g) Sizes for protective garments are not N/A grouped or organized to afford easy access. 33 6.1.0.l.i No provision for procedures/instructions N/A for doffing, donning, and controlling protective equipment. 6.2.1.8.b Communications functions are impeded while N/A using protective gear. 6,7,10 6.0.l.l.d Control identification is impeded while All panels wearing protective gear (gloves). 8,9 6.0.I.I.d.(I, 2) Identification and operation of instruments All panels is impeded while using breathing mask. 11 - 17 6.0.l.l.d.2 Control use is impeded with emergency All panels clothing (gloves). 2.3.8 Labels Survey 2.3.8.1 Objective,, The objective of the Labels Survey was to determine the appropriateness and clarity of labeling in the 'ontrol room to enhance operator performance. 2.3.8.2 Review Team Responsibilities A human factors specialist was responsible for data collection, analysis, and report preparation. A control room operator was required to assist in collecting the necessary information and to advise the human factors specialist of problems that have been encountered. 23.8.3 Criteria The criteria used for the labeling survey are contained in the labels checklist and are presented in Appendix A of this report. 2.3.8.0 Task Description All components, panels, and systems requiring identifi-cation and manipulation were examined to ensure that they were labeled, as were the positions of all discrete controls. In addition, the location and orientation of each label were evaluated for readability and consistency. Panels without hierarchical labeling were identified. Label content was reviewed for clarity, brevity, and spelling. Label readability was evaluated. Measurements included character height, width, width-to- 'height ratios, and visual angle subtended at the eye; stroke width-to-character height ratios; space between characters, words and lines; and character-to-background contrast. Type style was assessed for consistency, simplicity, and use of all capital letters. Components with unique labeling requirements (e.g., contrast on electronic counters) were evaluated. Temporary labels, including equipment "tag-outs", were assessed to ensure that they conform with human engineering criteria applied to permanent labels. The procedure for adding a temporary label to the board was evaluated. 2.3.8.5 Results/Findings Need for Labeling Many components lack sufficient descriptive labeling, and some have only temporary dynatape labels. Several Trend Recorders are missing legend cards to identify the pen's numerical or color coding. It is recommended to employ hierarchical labeling which graduates label letter heights to represent the hierarchy of components, their parts, and their functional grouping. In other words, letter size on group labels would be largest followed by component labels with 25% smaller letter size followed by switch position labels with 25% smaller letter size than the component label. A design of this type was not found. Label Location It was found that some labels are positioned above components, others are positioned below or to the side of components. This is inconsistent and is a source of confusion in locating and identifying components. Labels are not always located close enough to the corresponding component, causing potential errors in identification. .) In some instances adjacent labels appear to be continuous due to their close proximity. These particular observations exist primarily due to space limitations on the panels. It was also observed that labels are not always mounted securely, or they are not positioned to prevent visual obstruction by a component door. It was found that some displays have labels or calibration stickers placed on the display face which may obscure information. Also identified was a particular control handle design which obscures position labels due to its size and dimensions; however, this problem may be, in some cases, alleviated by relocating and enlarging the labels. Label Content Labels often lack sufficient content or have inaccurate or ambiguous descriptions. Other labels contain excessive or unnecessary information. Word selection should be brief, but clear. It was found that some control positions are unlabeled. Labels have inconsistent abbreviations and use abstract symbols which may lead to different interpretations. Maintenance It was found that permanent labels have become dirty from the collection of grime and dust, and administrative procedures for periodic cleaning are lacking. This condition significantly reduces readability. In addition, these labels do not conform to human engineering standards such as secure mounting, readability, and placement to preclude the obstruction of adjacent components. Label Format and Readability It was found that overall there is an absence of standards for label lettering including height and size. Character heights vary from one component to another, and lower case letters are sometimes used. The character size is generally inadequate for the maximum viewing distance. It was also found that inadequate character heights, stroke widths, and spacing between lines significantly reduces readability. Finally, it was found that low character-to-background contrast, C particularly on the legend lights, prevents ease and accuracy in label reading. Location Aids There is minimal use of location aids. The use of demarcation, color, and mimics is highly desirable and has been proven to enhance operator perfor-mance. Demarcation lines are quite useful to enclose functionally-related groups of components, thereby reducing operator search time and identification errors. It was found that the use of a mimic on RTGB 101 and the Line Repeat Panel is effective in aiding operator performance. However, the design of the mimics is incomplete. Flow directions are not clearly indicated, and none of the origin and termination points are labeled. 82 The employment of summary labels, standardized abbreviations, and standardized label, characteristics; incorporation of location aids, where possible; and standardization of label placement where space and viewing angle allow will alleviate the majority of problems associated with the St. Lucie Unit 1 Control Room labeling. Implementation of the above will provide the control room operator with a much more usable labeling and locating system. . Table 2.3.8-1 provides summaries of Human Engineering Discrepancies identified by the Labels Survey. TABLE 2.3.8-1 LABELS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 0 HED 8 Descri tion Location 57 6.5.1.3.c.2 Insufficient label contrast. All panels 6.5.1.1.(e, e.l) Label inaccurate; displays control position, Reactor Regulator not. equipment status. System 6 5.1.3.d Inadequate character dimensions and spacing. Radiation Monitoring Panel 60- 65 6.5.1.0.a Units of measurement not visible. RTGB 101, Post-Accident Panel 66, 67 6.5.1.0.b Manufacturer's name on display face. All panels 6.5.1.0.c Labeling is redundant. RTGB 101 70 6.5.1.0.f Missing units of measurement or required -RTGB 102 transformations. 237 - 202 6.5.0.l.k Label obscures information. RTGBs 101- 100 203 207 6.5.0.2.a.l Pen color labeling. RTGB 100, Post-Accident Panel A, Radiation Monitoring Panel 209 6.5.0.2.a.2 Ink color identif ication. RTGB 103 1-13 6.6.1.1 Label absent, inconsistent, incomplete. RTGBs 101, 102, 103, 100 106; Line Repeat Panel; Radiation Monitoring Panel TABLE 2.3.8-1 LABELS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) . File 8 HED 8 Descri tion Location 10- 16 6.6.1.2.a.2 Lack of group labeling. Line Repeat Panel, Post-Accident Panel, Radiation Monitoring Panel 17 6.6.1.2.a.3 Component level labeling. Remote Shutdown 18 29 6.6.1.2.b.(1, 2, 3) Hierarchical labeling. All panels 30- 00 6.6.2.1.a Inconsistent label placement. All panels 01 06 6.6.2.l.d Label proximity to one another and component. All panels 07, 08 6.6.2.1.f Adjacent labels appear continuous. RTGBs 102, 105 6.6.2.2.a Labels coming off. Reactor Protection System 50- 50 6.6.2.3.a Label orientation. RTGBs 101, 102, 103, 105, 106 55 6.6.2.0 Labels not visible. Annunciator Pushbuttons 56- 61 6.6.2.0.a Label obscures information. RTGBs 101- 106, Post-Accident Panel 62 - -73 6.6.2Ã.b Label concealment. All panels 6.6.2.0.c Label not visible. Control Room Auxiliary Console TABLE 2.3.8-1 LABELS SURVEY HUMANENGINEERING DISCREPANCIES (HEDs) File 0 HED 8 Descri tion Location 75 77 6.6.2.0.d Label maintenance. All panels 78 89 6.6.3.1.(a, b) Label incomplete, unclear, inaccurate. RTGBs 101, 102, 103; Line Repeat Panel; Feddwater Regulating Rack 90- 97 6.6.3.2.(a, b) Content excessive or inadequate. RTGBs 102, 103, 106; Reactor Protection System 6.6.3.2.d Inconsistent wording. Radiation Monitor 99 6.6.3.2.f Label spelling. RTGB 102 100- 108 6.6.3.3.(a, b) Inconsistent abbreviation R labeling. Post-Accident Panel; Reactor Protection System; RTGBs 102, 103, 100 109 6.6.3.0.a Use of abstract symbols. RTGB 101 110 6.6.3.0.b Letter/label number not distinguishable. All panels 6.6.3.5 Unnecessary information. RTGB 101 112 119 '.6.3.6 Labels highly similar. All panels 120 - 125 6.6.3.7.a Lack of functional group label. All panels TABLE 2.3.8-1 LABELS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) HED f Descri tion Location 126 - 129 6.6.3.7.b Group label placement. RTGBs 101, 100, 105 130 130 6.6.3.8.a Unlabeled control position. Line Repeat Panel; RTGBs 101, 103, 106; Reactor Protection System; Radiation Monitoring Panel 135, 136 6.6.3.8.b Unidentified direction of motion. All panels, Remote Shutdown 137 6.6.3.8.c Position label obscured. Control Room Auxiliary Console 139, 100 6.6.0.1.a.l Inadequate character heights for maximum RTGB 101 viewing distance. 101 - 150 6.6.0.l.a.2 Character heights vary. RTGBs 101, 102, 105, 106 151 - 156 6.6.0.1.b.l Lettering contrast. RTGBs 102, 103, 100, 105 157 6.6.0.2 Label spacing/stroke width. All panels 158 6.6.0.2.a.l Use of lower case lettering. RTGB 101 159, 160 6.6.0.2.(c, d) Label spacing and stroke width. 'll panels 161 6.6.0.2.d.(1, 2) Label not readable. RTGB 102 TABLE 2.3.8-1 LABELS SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion 162 6.6.0.2.d.3 Inadequate line spacing. All panels 163, 160 6.6.5.i.a Use of temporary labels. RTGB 101 165 - 172 6.6.5.1.(a, b) Use of temporary labels. All panels 173, 170 6.6.5.1.(d - b) Use and control of tag-out labeling. All panels 175 177 6.6.5.2.(a, b) Use and control of temporary labeling. All panels 178 - 181 6.6.6.0.b.(0, 5) Incomplete mimic. RTGB 101 10 16 6.8.1.3.(b - d) Mimic arrangement incomplete. RTGB 101 2.3.9 Annunciator Survey 2.3.9.1 Objective The objective of the Annunciator Survey was to assess the operability and usability of the system using the guidelines outlined in NUREG-0700, and to document and assess all resulting discrepancies. 2.3.9.2 Review Team ResponsibiTities The members of the review team included I a human factors specialist to conduct the annunciator survey; a nuclear operations specialist to supply plant systems information (i.e., interrelationship of various compo-nents, the impact of loss of a pump on plant operations); and a plant instrumentation and control engineer to answer questions, provide information, and obtain any necessary documentation for completion of this task. 2.3.9.3 Criteria The criteria used to evaluate the annunciator system are described in the Annunciator Checklist. The specific criteria for each subtask are contained in Appendix A. 2.3.9.0 Task Definition/Methodology This survey was conducted by: 1) applica-tion of checklists, and 2) by verification of operator concerns identified during operator interviews. The checklists were separated into two major parts: visual displays and auditory warnings. These checklists addressed maintainability, identification, coding, operation, and arrangements of the annunciator system. The checklisting was designed to be conducted on-site. Operations personnel were interviewed about the system, and were asked to demonstrate the alarm systems operability. Observations and notations were recorded on the checklist sheets. For those items found to be in conflict with checklist criteria, Human Engineering Discrepancy reports were written. 2.3.9.5 Results/Findings Table 2.3.9-1 presents Human Engineering Discrep-ancies identified by the Annunciator Survey. The annunciator system, in general, is not designed to optimize human performance. Implementaiton of enhancements such as priority coding, re-engraving to enhance readabiltiy, etc., should significantly improve operator performance. 89 TABLE 2.3.9-1 ANNUNCIATORSURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 0 HED 8 Descri tion 6.3.1.2.a.l Normally "ON" annunciator nuisance alarms. Various 0,5 6.3.1.2.a.2 Set points. RTGBs 102, 106 6 6.3.1.2.b.l Annunciator location. Various 6.3.1.2.c Multi-input alarms. Various 6.3.1.3.a.l Reactor first out. RTGB 100 'll 6.3.1.0 Prioritization/unnecesary information. panels 10, 11 6.3.1.5 No "alarm clear" signal. All panels 12 6.3.2.2.a Auditory signal. All panels 13, 15 6.3.3.l.a Annunciator location/group. Various 16, 17 6.3.3.1.b.l Annunciator panel labeling. All panels 6.3.3.1.c.l Tile replacement. Control Room Auxiliary Console 20 6.3.3.2.b Flash rate. All panels 23 6.3.3.2.c Flasher failure. All panels 6.3.3.2.d Window contrast. Panel "C" on RTGB 101 TABLE 2 3.9-1 ANNUNCIATORSURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 0 HED 8 Descri tion Location 21, 22, 25, 26 6.3.3.2.e Normally lit annunciators. Various 27 6.3.3.3.c.l Axes labeling/array indices. All panels 28 6.3.3.3.d.l Tiles per panel. RTGB 101, 102, 106 29 6.3.3.3.e Recognition of out-of-service alarms. Various 30- 33 6.3.3.0.a Wordy/unclear legend. Various 30- 35 6.3.3.0.c Lack of alarm warning; message specificity.. Various 36 6.3.3.0.d Inconsistent abbreviations All panels 37, 38 6;3.3.5.(a.2, b.2) Font size/style/readability. All panels 39 6.3.3.5.d Letter dimensions/spacing. All panels 00 6.3.0.1.d.l Brightness/lamp test. All panels 01 - 03 6.3.0.2.b.(1 0) Annunciator control coding. RTGBs 101, 103, 105 6.3.0.2.c 'Lack of guarding/controls nondefeatable. RTGBs 101, 103, 105 6.5.1.l.e.l Meter drives annunciator. All panels 2.3.10 Anthropometry Survey 2.3.10.1 Objective The objective of the Anthropometry Survey was to determine whether controls and displays are located in a manner which makes them highly visible, within reach, and precludes inadvertent actuation. 2.3.10.2 Review Team Responsibilities Two human factors engineers took the measurements necessary for performance of the Anthropometry Survey. With those measurements, one person developed the reach envelopes and visual angles and applied all checklist items. 2.3.10.3 Criteria The following general cr iteria were applied to meet task objectives:

a. All controls are within reach of the 5th percentile female (i.e., the person who is smaller than 95 percent of the female population)

(6.1.2.2.b.l).

b. The 95th percentile male can reach all controls without stooping (6.1.2.2.b.2).

c. All displays are visible from'any point at which they must be monitored, based on eye height of both the 5th percentile female and the 95th percentile male. This includes viewing of annunciators from their associated acknowledge controls (6.1.2.2.e).

d. Controls are placed far enough back on the board to avoid inadver-tent actuation (6.1.2.2.d. 1).

e. All controls and displays involved in a single task sequence are located to minimize the requirement for operator movement (6.1.2.2.f).

f. Consoles are designed to allow sufficient leg and foot room and, if necessary, space for writing (6.1.2.2.g).

g. Controls and displays which are frequently used or important are located in the most favorable position with regard to viewing or reaching (6.1.2.5.a 8 6.1.2.5.b.2).

h. CRTs are easy to view with a minimal amount of head movement (6.7.2.3). I 2.3.10.0 Task Definition Reach Envelopes To ensure that all controls can be reached by the 5th percentile female and 95th percentile male, vertical reach envelopes were developed using shoulder height and two different reach distances: functional reach and extended functional reach.

Functional reach is defined as the distance from the right index fingertip when the arm is extended forward to the right shoulder when both shoulders are directly above the operator's feet. Extended functional reach is the same measurement except that the right shoulder is extended forward. 92 Functional reach is the measurement prescribed in NUREG-0700 for the design of reach envelopes. It is used on the assumption that an operator leaning forward may inadvertently actuate a control. RTGBs 101-106 are equipped with a guardrail which protects the controls located close to the benchboard edge. In addition, no controls are within three inches of the front of the panel edge. An operator leaning forward, therefore, will not inadvertently actuate a control. For that reason, extended functional reach is more appropriate for the development of reach envelopes. There are some controls, however, which an operator should not have to stretch to reach. For instance, if a control requires precise adjustments, a location which requires leaning to reach it may make it difficult to adjust. Emergency or frequently used controls should also be within easy reach. 'Since there are different conditions in which either functional reach or extended functional reach is appropriate, Human Engineering Discrepancies were identified as follows: o All controls must be within extended functional reach, i.e., a 5th percentile female operator stretching forward should be able to touch all controls in front of her. o'll controls which were not within functional reach were noted. In most cases, however, these controls will not cause operational problems simply because of their location. o Controls which are used frequently or in an emergency, or require precise adjustments may be difficult to operate in a timely fashion if the operator must stretch to reach them. They should be within functional reach. To construct reach envelopes, profile drawings were made of the main control panels, the Control Room Auxiliary Console, and the Line Repeat Panel. Shoulder heights were marked, and functional and extended functional reach distances were measured for both the 5th percentile female and 95th percentile male (see Figures 2.3.10-1 through 2.3.10-8). It was assumed that the operator was standing at the guardrail. Areas where the reach line was in front of the board, i.e., where the extended arm would not touch the panel, were measured and marked on panel drawings. These drawings were attached to Human Engineering Discrepancies describing the guideline violated. Note that the dimensions of the main control boards at corners, e.g., where 102 meets RTGB 103, are different than the dimensions of the remainder of the 'TGB board (see Figure 2.3.10-9). Separate drawings were made for these sections. Visual Angles The visual angle of a display refers to the angle measured from the line of sight to the display face. Maximizing this angle in the vertical plane ensures that 93 0 the display is not so low or so high that it is difficult to read. Maximizing the angle in the horizontal plane ensures that the display is not located too far to the left or right of the position from which the display is monitored; for example, start-up rate indications should be located close to the CEA controls. These criteria were applied to all displays, including annunciators and CRTs. It is assumed that an operator stands at the guardrail while observing a meter or CRT, and stands at arm's reach from the annunciator controls while observing an annunciate. Figure 2.3.10-10 shows the distance a 5th percentile female would stand from the board to reach each of the three sets of annunciator controls. To determine vertical visual angles, silhouette drawings were used'gain. Eye height was marked for the 5th percentile female and 95th percentile male. The areas in which the angle, determined by the line of sight and the display face, was 45 or less (see Figures 2.3.10-1 through 2.3.10-8) were measured and marked on panel drawings. The panel drawings were attached to Human Engineering Discrepancies describing the discrepant components, Figure 2.3.10-10 presents vertical viewing angles for annunciator tiles. As evidenced in the drawing, a 5th percentile female is able to reach the annunciator acknowledge station on RTGBs 101 and 105 when standing 13 inches back from the board. The viewing angle, therefore, is drawn from that point. The acknowledge controls on RTGB 103, however, were not within functional reach. These have since been relocated. Based on either the distance from the vertical portion of the console to the guardrail or the reach distance to the annunciator controls, Figure 2.3.10-11 depicts the permitted horizontal displacement of displays (i.e., the area in which the angle deter-mined by the line of sight and the display face was 05 or less). Failed displays were not within the allowable distance from the associated controls. Annunciator controls were paired with tiles, and all other control-display pairs were identified through task analysis. To ensure that extreme movements of the head up or to the left or right were not necessary, measurements were made of the angle from the straight-ahead line of sight to the line of sight when monitoring the display. All displays should be less than 75 above the horizontal line of sight of the 5th percentile female. All other criteria of this type apply only to CRTs. Based on task analysis, the Metrascope was classified as a CRT which requires frequent monitoring and which displays important information. It was therefore required to be within 35 to the left or right of the operator's straight-ahead line of sight and not more than 35 above or 25 below the operator's horizontal line of sight (see Figures 2.3.10-12 and 2.3.10-13). 96 TOP OF BOARD FIGURE 2.3.10.1 - VISUAL ANGLES AND REACH ENVELOPES 92 FOR 5th PERCENTILE FEMALE TOP OF ANNUNCIATORS ~ ss 84 FAIL VISUAL (ANGLE ( 450) 45'4" 80 76 72 e-64 60 EXTENDED 75'YE HEIGHT (55.5") F UN CTI ON AL FUNCTIONAL REACH REACH (25.2") (28.9") SHOULDER HEIGHT (48.4") e48 44 40 45o 3 4I I 36 32 28 20 16 4 8 16 20 28 32 40 44 52 56 p 12 24 36 48 95 0 TOP OF BOAAD, TOP OF ANNUNCIATORS FIGURE 2.3.10.2 -VISUAL ANGLES AND REACH ENVELOPES FOR 95th PERCENTILE MALE 84 EXTENDE D FUNCTIONAL REACH (39") 72 FUNCTIONAL REACH (35") Q EYE HEIGHT (66.6") y SHOULDER HEIGHT (60.8") 48 J'56 36 (HAND RAIL) 24 12 12 24 36 48 96 '1 00 t 96" TOP OF BOARD FIGURE 2.3.10.3 ~ VISUAL ANGLES/REACH ENVELOPES FOR 5th PERCENTILE FEMALE AT CORNER OF BOARD g2tl TOP OF ANNUNCIATORS 66 I I 80 TO 45'UNCTIONAL 60 REACH (25.2") PEYE HEIGHT (55.5") . EXTENDED FUNCTIONAL REACH (28.9") SHOULDER HEIGHT (48 4") r 40 371/I" 3.5>> 45'9,75>> 33.5>> 8.5>> 30 (DISTANCE FROM CORNER OF BOARD TO RAILING) 20 10 20 30 40 '100 TOP OF BOARD 92'OP OF ANNUNCIATORS FIGURE 2.3.10.4 ~ VISUAL ANGLEStREACH ENVELOPES FOR 95th PERCENTILE MALE AT CORNER OF BOARD 80 FUNCTIONAL REACH (35") 4 EYE HEIGHT (68.6") EXTENDED FUNCTIONAL REACH (39") 60 SHOULDER HEIGHT (60.8") / 45o 40 I 2i ~ 3yi ~ 5 $9 7gss (DISTANCE PRO 33.5" OF BOARD ' CORNER 30 TO RAILING) 20 10 20 93 30 40 FIGURE 2.3.10.5 ~ REACH ENVELOPESNISUAL ANGLES FOR 5Ih PERCENTILE FEMALE ~ CRAG 72 so FUNCTIONAL REACH (25.2") 754 EYE HEIGHT (55.5") 48 SHOULDER HEIGHT (48.4") 534 464 36 24 12 12 24 48 99 FIGURE 2.3.10 6 ~ REACH ENVELOPENISUAL ANGLES FOR 95th PERCENTILE MALE ~ CRAC FUNCTIONAL REACH (35") 72 EYE HEIGHT (68.6") SHOULDER HEIGHT (60.8") 48 454 gt'I 36 24 12 12 24 36 48' 100 FIGURE 2.3.10 7 ~ REACH ENVELOPESNISUAL ANGELS 84 FOR 5th PERCENTILE FEMALE ~ CRAG 72 I FUNCTIONAL REACH (25.2") EXTENDED FUNCTIONAL REACH (28.9") EYE HEIGHT (55.5") 48 SHOULDER HEIGHT (48.4") 45'.25" 36 12 0'2 24 101 36 48 '0 FIGURE 2.3.10.8 ~ REACH ENVELOPENISUAL ANGLE FOR 95th PERCENTILE MALE ~ CRAG FUNCTIONAL REACH (35") 72 EYE HEIGHT (68.6") SHOULDER HEIGHT (60.8") 48 454 5lt 36 '2 12 ~ 24 36 48 102 FIGURE 2.3.10 HORIZONTAL REACH ENVELOPES FOR CORNER OF BOARD 4. 45 27.5 /iL 1. 5th  % FEMALE FUNCTIONAL REACH (25.2") 2 5th % FEMALE EXTENDED REACH (28.9")

3. 95th % MALE FUNCTIONAL REACH (35")

4. 95th % MALE EXTENDED REACH (39")

96 TOP OF BOARD 92 45'IGURE TOP F ANNUNCIATORS 2.3.10 10 - REACH TO ANNUNCIATOR CONTROLS BY 5th PERCENTILE FEMALE 80 45'6 72 I, 60 EYE HEI G HT(55.5") 52 SHOULDER HEIG HT(48.4") FUNCTIONAL REACH = 25.2" 40 36 103l104 101/102 32 105l106 ANNUNCIATOR CONTROL LOCATION 13" 28 4 20 16 'ANNUNCIATOR CONTROLS ON RTGB 103 ARE NOT WITHIN FUNCTIONAL REACH 12 4 8 16 20 28 32 40 44 52 56 p 12 36 48 60 100 45 45'54 24 FIGURE 2.3.10.11 ~ HORIZONTAL DISPLACEMENT OF DISPLAYS/ANNUNCIATORS 12 DEPTH 12 24 36 45'ENCHBOARD 12 36 A..EYE REFERENCE POINT FOR ALL DISPLAYS EXCEPT ANNUNCIATORS. MAXIMUMDISPLACEMENT IS 28 INCHES FROM CONTROL. B. EYE REFERENCE POINT FOR ANNUNCIATOR CONTROLS ON RTGBs 101/102 AND 105/106. MAXIMUMDISPLACEMENT FOR ANNUNCIATOR TILES IS 41 INCHES FROM THE CONTROLS. 105 96 TOP OF BOARD FIGURE 2.3.10.12 ~ VERTICAL ANGLES TO METRASCOPE 92 TOP OF AN N UN CIATORS FOR 5th PERCENTILE FEMALE AND 95th PERCENTILE MALE e.. 84 80 76 72 ~ 544 624 254 EYE HEIGHT FOR 95th.PERCENTILE MALE 14" 64 594 rr 60 56 34 ~ rr 354 EYE HEIGHT FOR 5th PERCENTILE FEMALE 52 48 40 36 32 20 16 12 4 8 16 20 28 32 40 44 52 56 p 12 24 36 48 60 106 FIGURE 2.3.10 HORIZONTAL VIEWING ANGLE TO METRASCOPE 0 VERTICAL BOARD CPSI% PWR CONTROLS METRASCOPE METERS ~17.5~ 12 o< 24 56'UARDRAIL 36 48 I I I I I I I I I I I I f ) t j t 0 12 24 36 48 60 72 84 Vertical Panels A vertical panel is any panel without a benchboard, for example, the Reactor Protection System and Radiation Monitoring Panel. It is not practical to determine reach envelopes and visual angles for these panels, as the distance an operator may stand from the board will not be be constant. Rather, it will be determined by the task being performed and by the anthropometrics of the particular operator. For that reason, controls and displays on vertical panels were evaluated based on their distance from the floor. Task analysis results were used to identify components requiring precise or frequent operation or monitoring. Discrepant components were .discussed in Human Engineering Discrepancies. 2.3.10.5 Results/Findings Analysis of the drawings drawn during the "conduct of the Anthropometry Survey revealed the Human Engineering Discrepancies listed in Table 2.3.10-1. 108 TABLE 2.3.10-1 ANTHROPOMETRIC SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 17, 13 6.1.2.2.b.l Controls out of functional reach. RTGBs 101- 106, Line Repeat Panel 19 6.1.2.2.b.l Controls out of extended functional reach. Various 20, 22 6.1.2.2.e.l.b Displays too low. RTGBs 101- 106, Line Repeat Panel, Control Room Auxiliary Console 21 6.1.2.2.e.l.b Annunciator height. RTGBs 103, 100 23, 20 6.1.2.2.e.2 Horizontal displacement of displays. RTGBs 101 - 106 25 6.1.2.2.f Lateral spread of controls and displays. RTGBs 102, 105, 106; Back Panels; Radiation Monitor 27, 28 6.1.2.5.a.(1, 2) Control height on vertical boards. Post-Accident Panel, Reactor Protection System, Radiation Monitoring Panel, Back Panels 29 6.1.2.5.(b, b.l) Display height on vertical boards. Post-Accident Panel, Reactor Protection System, Radiation Monitoring Panel, Back Panels 6.7.2.3.b Metrascope viewing angle. RTGB 100 TABLE 2.3.10-1 ANTHROPOMETRIC SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED Descri tion Location 19 8'.7.2.3.d.l.a Horizontal limits for CRT location. RTGB 100 5,6 6.8.1.1.c Grouping by importance and frequency RTGBs 101 - 106 of use. 0 2.3.11 Force/Torque Survey 2.3.11.1 Objective The objective of the Force Torque Survey was to identify control room equipment, via operator interview, which require too little or too excessive force for their operation, and to evaluate conformance of any potentially discrepant equipment to applicable human engineering criteria. 2.3.11.2 Review Team Responsibilities The evaluation team consisted of a human factors engineer qualified to take force/torque measurements and a control room operator. Where control actuation was necessary to subjectively assess the force/ resistance of a control, operations personnel directed the activity. 2.3.11.3 Criteria The force criteria for operation of switch types are contained in the checklists in Appendix A. The source document for the checklist was NUREG-0700. 2.3.11'ask Definitions/Methodology Several control room operators were interviewed using a preconstructed force/torque questionnaire (see Table 2.3.11-1). Individual component ~tes were activated by a control room operator to test conform-ance with criteria, and were evaluated using the checklist. 2.3.11.5 Results(Findings No Human Engineering Discrepancies were identified in the Force/Torque Survey. 111 TABLE 2 3-11-1 FORCE/TORQUE QUESTIONNAIRE

1. Do you recall any inadvertent switch actuations as a result of coming in contact with the switch mechanism? If so, do these switches appear to be too easily actuated?

GO TO FIRST PANEL, THEN REPEAT QUESTIONS AT EACH PANEL

2. Are there any controls, pushbuttons, or legend pushbuttons which appear to be too easily actuated or difficult to actuate?

3. Do toggle switches have an elastic resistance that increases as the control is moved and drops as the switch maps into position?

0. Are knobs for spring loaded momentary contact rotary selector controls large enough'to be easily held against the spring torque for as long as necessary?

5. Does rocker switch resistance gradually increase then drop to zero when the control snaps into position?

6. Does the resistance for the rocker switch preclude the switch from being placed between positions?

7. Do any control knobs or handles rotate or move loosely on their shafts?

8.. Do any controls give the "feeling" that internal wear has occurred or that breakage might occur, or have the "feel" that sensory feedback has altered over the life of the control? 112 2.3.12 Communications Survey 2.3.12.1 Objective The objective of the Communications Survey was to assess the degree to which various modes of communication transmission and reception used in the control room conform to the criteria identified in the attached checklist. Through the evaluation process generic discrepancies and discrepancies specific to individual commu-nication devices were identif ied. 2.3.12.2 Review Team Responsibilities The members of the review team included: o A human factors specialist to conduct the checklisting, identify discrepancies, and report the survey findings. o A senior human factors scientist to observe the system operation during an emergency drill and identify those discrepancies noted, and to assist in conducting rhyme tests. o Communications system operators (Control Room Operator, Nuclear Plant Supervisor, and Nuclear Watch Engineers) to supply operational information and demonstrate system operations. o Plant technicians (Instrumentation and Control and Electric Depart-ment personnel) to work closely with the Essex Corporation researchers answering questions, providing information, and obtaining any necessary documentation for completion of this task. 2.3.12.3 Criteria The cr'iteria used to evaluate the various communication systems are presented in the attached checklist (Appendix A). 2.3.12.0 Task Definition/Methodology The three procedures used to conduct this survey were: 1) conduct of operator interviews, 2) application of human engineering checklists, and 3) conduct of a modified rhyme test. Each is discussed briefly below. Interview The operator interviews collected in the "Review of Operating Experi-ence" task were reviewed for identification of potential communications discrepancies. The discrepancies were then targeted for reverification in the control room and evaluated using checklist criteria. Human Engineering Checklist The checklist, applied on-site, was concerned with the following issues: maintainability, identification, coding, operation, audibility, 'usability, and accessibility. Operations personnel were asked specific questions about the different communi-cations systems or were asked to demonstrate the system operation and capabilities. Instrumentation and control engineers and plant technicians were consulted concerning specific system capabilities (e.g., frequency ranges, power supplies, and maintenance). Page System Rhyme Test A modified rhyme test of the Plant Page System was spontaneously conducted, based on operator interview findings. In this subtask, 15 words 113 were spoken over the page system while the plant was in normal operating condition. The procedure used was, except for talker's list length, the same as described in Section 2.3.7 of this report. 2.3.12.5 Results/Findings Table 2.3.12-1 summarizes the Human Engineering Discrepancy findings of the Communications Survey. In general, the results of the Communications Survey include the completed checklist and the Human Engineering Discrepancy reports documenting the identified discrepancies. In general, the Communi-cations System was found to be discrepant in several areas including emergency use, reliability/maintenance, identification/coding, location, and design. Interviews suggested intelligibility problems with the page system. Table 2.3.12-2 presents the test words used in the modified rhyme test. The test was presented, and 87% correct recognition was made of target words. These findings are considered to indicate marginal intelligibility of the instruments tested. In terms of spoken phrases, contextual cues will "increase speech intelligibility dramatically. The addition of constrained language (e.g., use of phonetic alphabet) would enhance intelligibilityfurther. 0 TABLE 2.3.12-1 COMMUNICATIONSSURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File g HED 8 Descri tion Location 6.2.1.2.b.5 Phone cord presents tripping hazard. Communications Panel 6.2.I.8.c Respirators and communications. N/A 6.2.2.3.d Auditory frequency coding. N/A TABLE 2.3-12-2 MODIFIED TALKERS'S LIST FOR PAGE SYSTEM RHYME TEST' Group 11 DIM 12 SHED 13 TOE 10 JAR 15 SIN 16 DUG 17 SWOG 18 'EEN 19 NOT 20 WEST 21 PIT 22 BAT 23 SAY 20 DIG 25 PAGE 116 2.3.13 Maintainability Survey 2.3-13.1 Objective The objective of the Maintainability Survey was to evaluate the adequacy of the control room design to support maintenance activities performed by operations personnel. The survey was organized into three parts: o Maintenance of Components with Integral Lighting

o. Recognition of Visual Display Failure o Spare Parts, Operating Expendables, and Tools.

2.3.13.2 Review Team Responsibilities The following personnel were required to conduct this survey: a human factors engineer, responsible for data collection and analysis and for report preparation; a control room operator, responsible for providing assistance during data collection and analysis; and an instrumentation and control technician, who was responsible for providing information and assistance during data collection and analysis. 2.3.13;3 Criteria Criteria used in this survey are summarized below. o Lamps should be replaceable from the front of the panel (i.e., components should not have to be removed to replace lamp. o Components are not susceptible to,shorting out or, in the case of switches, to inadvertent activation during the process of lamp removal or replacement. o Lamp replacement does not subject the operator to a shock hazard . o Covers having legends, color coding, or other component-specific information are physically keyed, or some form of procedural safe-guard is provided to prevent interchanging of covers. o If lamp replacement requires tile removal, there is a way to ensure that the tile is replaced in the correct location. o Dual-bulb or dual-filament light assemblies are used, or bulb-test capability is provided where lamp status cannot be verified. o Component design encourages immediate replacement of burned-out bulbs by providing for rapid and convenient bulb replacement with power on and without hazard to personnel or equipment. o Operator aids are provided if needed for lamp replacement. o When panel instruments such as meters fail or become inoperative, the failure is apparent to the operator (i.e., a failed meter displays an off-scale indication). o Spare parts, such as indicator lamps, and any tools required by operating personnel are stored in suitable designated space(s) within the control room. o An adequate supply of expendables and spare parts (e.g., fuses, bulbs, ink, recorder charts, printer paper, etc.) are provided. 117 o Expendables and spare parts are readily accessible. o All tools required to replenish expendables and install spare parts are available. o There should be adequate storage space for expendables and spare parts. o When different types, sizes, or styles of expendables and spare parts are required, they should be clearly and distinctively marked to avoid confusion or misapplication. o Records should be maintained concerning the status of expendables and spare parts. o The paper, ink, and other expendables required to maintain graphic recorders should be provided and accessible in the control room. o The design of graphic recorders permit quick and easy replenishment of paper and ink. o Fresh replacement batteries for walkie-talkies are accessible and well marked. o The stock of batteries is sufficient to support continuous emergency operation of walkie-talkies. 2.3.13.0 Task Definition/Methodology The following procedures were followed to conduct this survey, Maintenance of Components with Integral Lighting All components having inte-gral lighting were identified. Components were organized into generic classes (e.g., legend switches, annunciators, etc.). Next, representative components were selected from each class for evaluation. Maintenance procedures for lamp replacement for each sample component were reviewed and assessed. Finally, each sample component was evaluated according to the above criteria by using the checklist contained in Appendix A. Whenever necessary, the control room operator or the instrumentation and control technician demonstrated required maintenance activities. Recognition of Visual Display Failure All visual displays were identified. Visual displays were organized into generic classes (e.g., vertical meters, strip charts etc.). Next, representative displays from each class were selected for evaluation; and display failure modes, indications, etc., were identified by interviewing the control room operators and/or instrumentation and control technician using the interview form contained in Appendix A. Each sample display was evaluated according to the above criteria using the checklist contained in Appendix A. Whenever necessary, the operator or instrumentation and control technician simulated display failure either by disrupting the electrical signal to the display, or some other means, as appropriate. Where it was impractical to simulate display failure, display specifications were reviewed to determine display failure response. 'Spare Parts, Operating Expendables, and Tools All control room components requiring maintenance by operations personnel in the form of replacing parts or replenishing expendables were identified. The components were organized into generic classes (e.g., transilluminated displays, graphic recorders, printers, etc.). Next, for each class of components the associated spare parts and/or operating expendables required for maintenance by operations personnel were identified and described. Information entered on the data form included: o Component component name or designation (e.g., graphic recorder) o Type type of spare part or operating expendable (e.g., paper) o Size cubic dimensions of spare part or expendable, as stored (approximate) o Markings provisions for labeling or otherwise designating similar items to avoid confusion o Replacement frequency how often the item must be replaced (e.g., once per week) o Tools tools required to replace spare part or replenish expendable o Storage location where in the control room the item is stored. Storage closets, lockers, etc., were also identified and described. Information entered on this form included: / o Designation name assigned to locker, closet, etc. (e.g., Storage Locker Nl). o Location where in the control room the container is located o Size internal dimensions of the container o Stored items items stored in the container o Labeling bins, compartments, etc. o Frequency of stocking schedule for restocking container. The control room design was evaluated with respect to spare parts, operating expendables, and tools by using the checklist contained in Appendix A. In conducting this evaluation it was important to consider the following: o Adequacy of supply to determine if the supply of expendables and spare parts is adequate, one must determine the frequency with 119 which the spare part or expendable is replaced, as well as the periodicity of stock replacement (i.e., the likelihood that an item will run out before the shelves are restocked). o Adequacy of space to determine the adequacy of storage space, one must compute the volume of all items contained in the storage space when the shelves are fully stocked. 2.3.13.5 Results/Findings The survey of integrally lighted components in the control room revealed both positive and negative features of the present system in ensuring that all bulbs on the board are operable. A positive feature is that all bulbs are replaceable from the front of the board. V/hen tools are required, (e.g., to avoid receiving 'shock when changing annunciator bulbs) they are provided and easily accessible. Lamp tests and/or redundant bulbs are provided on some systems such as rod control push-buttons, annunciators, the core mimic, and most legend lights and pushbuttons. Table 2.3.13-1 summarizes the Human Engineering Discrepancies identified by the Maintainability Survey. 120 TABLE 2.3.13-1 MAINTAINABILITY SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 13 6.1.1.5 Storage at Remote Shutdown. Remote Shutdown 6.1.1.5.e Bulb storage labeling. Control Room 6.1.1.5.f Bulb inventory records. Control Room 19 6.3.3.1.c.2 Lamp replacement hazards. RTGBs 101 - 106 6.0.3.3.c.3 Lamp replacement hazards. 07, 08, 09 6.0.3.3.c.O Legend cover interchange, legend RTGBs 101, 103, 100 pushbut tons. 178 - 183 6.5.3.1.a.l Failure of display not apparent Oack of RTGBs 101, 102, 103, 105, bulb redundancy). 106; Remote Shutdown; Radiation Monitoring Panel; Line Repeat Panel; Control Room Auxiliary Console; Back Panels ~ 180 188 6.5.3.l.a.2 Bulb test. RTGBs 101 106, Control Room Auxiliary Console, Reactor Protection System, Radiation Monitoring Panel, Remote Shutdown, Back Panels 189 6.5.3.l.a.3 Shock hazard. RTGB 101 190 190 6.5.3.l.b Uniformity of brightness. RTGBs 102, 103, 105, 106 TABLE 2.3.13-1 SURVEY HUMAN ENGINEERING DISCREPANCIES (HEDs) MAINTAINABILITY HED II Descri tion Location 197 205 6.5.3.1.c.2 Legend cover interchange, legend lights. RTGBs 101, 100, 105; Reactor Protection System 225, 226 6.5.0.l.e Recorder paper storage. All panels 227 233 6.5.0.1 f Ease of routine replacement. All panels 2A System Function and Task Analysis System Function and Task Analysis was conducted in four basic steps, as follows: o Identify/review systems, functions, and tasks identify system functions develop task lists and Response Selection Diagrams identify event sequences to be analyzed o Analyze tasks analyze tasks for each function develop Spatial-Operational Sequence Diagrams o Verify task performance capability/human engineering suitability o Validate control room functions. Each of these steps is discussed in the following sections. 2.0.1 Identify/Review Systems, Functions, and Tasks The overall objectives of the System Function and Task Analysis were to identify and organize plant systems, functions, and operator tasks to support subsequent analysis. Subtasks are presented below. 2.0.1.1 Identify Systems/Subsystems and System Functions The objectives of this subtask were to identify and document the plant systems and subsystems which function'o operate the reactor plant and generate and distribute power. This included the systems which are represented in the control room. Once the system and subsystem boundaries were identified, the functions which are performed within a subsystem division were identif ied and documented. The review team consisted of several senior operations personnel, four human factors specialists, and plant instrumentation and control engineers. The team members reviewed the Final Safety Analysis Reports, technical specifica-tions, system descriptions, and other available documentation which describe the reactor plant, power generation, and power distribution systems. A preliminary systems and subsystems list was developed. The team interviewed the operations personnel using the I control room photomosaic to verify/revise the system and subsystem divisions which were identified by operations personnel as governing: o Reactor control and instrumentation systems o Safety systems o Feedwater systems o Radwaste systems o Power generation systems o Power distribution systems. 123 The, system and subsystem boundaries were identified and verified to reflect the as-built operational status and operating. practices. The operations personnel were requested to provide, for each subsystem, the functions (or operations) of (and any operational variations associated with it) the subsystem and its components. Operational variations and the conditions under which they are employed were 'documented as function alternatives. This subtask identified the major plant systems, the functions which they govern, and the subsystems of each major system. The list of system functions underwent task Analysis. 2.0.1.2 Develop Task Lists and Response Selection Diagrams The objectives of this subtask were: 1) to identify and describe motor, perceptual, and information process-ing tasks associated with performance of system and subsystem functions, 2) to identify task sequences and dependencies, and 3) to graphically depict task sequences in Response Selection Diagrams. Through review of standard, abnormal, and emergency operating procedures and interviews with operations personnel; conditions which initiate operator tasks in relation to performing functions (initiators include alarms, routine monitoring, administrative procedures, etc.) were identified. Also identified were the prerequisite conditions for the conduct of functions and the possible variations in the conduct of functions based on presence or absence of prerequisite conditions. By reviewing system operating procedures and interviewing training instructors and operators, individual tasks and decision points involved in function performance were identified. Detailed descriptions of task actions were recorded in the form of Response Selection Diagrams which graphically represent task sequences (see Figure 2.0-1) and identify actions and decisions on the part of the operator. This subtask provided Response Sele'ction Diagrams for each control room function, depicting: o Tasks o Task sequences o Decision points o Task dependencies o Detailed task descriptions. These Response Selection Diagrams were used as initializing information for detailed analysis of tasks. 120 2.0.1.3 Identify Event Sequences The objective of this subtask was to identify event sequences (postulated and experienced transients) to be evaluated in the task analysis. The specific list of event sequences selected for analysis were: o Plant Startup/Shutdown/Change in Power o Loss of Coolant Accident o Inadequate Core Cooling o Multiple Steam Generator Tube Ruptures o Failure of Auxiliary and Main Feedwater o Failure of High Pressure Reactor Coolant Make Up o Anticipated Transients Without Scrams Loss of offsite. power Stuck Power-Operated Relief Valve. 2.0.2 Analyze Tasks basic objective of this System Function and Task Analysis activity was to use 'he the data previously generated to analyze, in detail, operator-allocated tasks for each of the functional sequences selected for analysis. Subtasks are discussed below. 2.0.2.1 Analyze Tasks for Each Function The objectives of this subtask were to analyze task requirements to determine information requirements, control requirements, communication requirements, constraints (time, etc.) on task performance, and decisions and skills/knowledge requirements; and to document task requirements in an accessible, usable format for each task and task sequence. The Response Selection Diagrams were used as a basis to determine detailed task requirements. Detailed task descriptions were analyzed, and for each task the following information was assembled on the Task Analysis/Response Selection Diagram form (See Figure 2.0-1): o The required control action, if applicable (i.e., binary, multi-discrete, or continuous) o The control panel and the display or control code associated with the task o The display requirement, if applicable (i.e., binary, multi-discrete, or continuous scale) o Parameter ranges and control features necessary for safe plant operation o Skills/knowledge demanded of the operator for task performance o Workload assessment. 125 2.4.2.2 Develop Spatial-Operational Sequence Diagrams The objective of this subtask was to present sequential task accomplishment graphically on line drawings of the board layouts. Using Task Analysis/Response Selection Diagram data as input, human factors engineering analysts graphically represented task sequences on panel line drawings (i.e, Spatial-Operational Sequence Diagrams). The procedure for generating Spatial-Operational Sequence Diagrams is as follows: o Assemble line drawings of control board o Code components compatibly with locator codes on Task Analysis/ Response Selection Diagram forms o Sequentially link control board instrumentation and displays based on Task Analysis/Response Selection Diagram data o Numerically identify links with task code numbers from Task Analysis/Response Selection Diagrams o Assemble and file Spatial-Operational Sequence Diagrams for subse-quent analysis. The outputs and results of this subtask were Spatial-Operational Sequence Diagrams for each system and subsystem function that identify: o Sequence of control/display use for each function o Frequency of control/display use for each function o Decision and task sequence output failure points. With the knowledge of the original design considerations and the design and human factors trade-offs that were conducted during the plant design phase, the Operations Department performed an integral role in the determination of task requirements. The outputs and results of this subtask were verification or identification of: instrumentation and design requirements for performance of tasks, operator skills and knowledge required for task performance, and workload assessment. 2.4.3 Verify Task Performance Capability/Human Engineering Suitability This task required further analysis and evaluation of operator-allocated tasks. a Subtasks for this task are discussed below. 2.4.3.1 Develop Functional Sequence Diagrams The objective of this subtask was to develop event-based Functional Sequence Diagrams for each event sequence listed in Section 2.4.1.3, above. For each event sequence which underwent evaluation, event evolutions (courses) were identified. 126 ji, Functional Sequence Diagrams generated from procedures represent the evolving plant and operational status ensuing after an initiating event. The procedure for developing Functional Sequence Diagrams was as follows: o Identify the previously defined functions and tasks as operationally sequenced in the event o Identify branch points (e.g., diagnostic decisions, etc.) o Timeline operations and tasks to identify event progressions. As Functional Sequence Diagrams were completed, sequential functions were overlaid on control room floor plans and sequentially numbered to identify and analyze control room traffic patterns. The traffic pattern analysis was conducted as follows: o Assemble Functional Sequence Diagrams for each event o Obtain control room floor plan drawings o Sketch the traffic paths for all operators as required by the event sequence o Identify functional (operational) dependencies, as required. Outputs of this subtask are Functional Sequence Diagrams and Traffic Diagram checklists. 2.4.3.2 Verify Human Engineering Suitability The objective of this subtask was to identify man-machine interface problems that may affect task performance, but that may not be evident in component surveys. There are four major design issues that this subtask addressed: 1) the grouping of components with respect to function, sequence, importance, and frequency-of-use crite-ria; 2) control and display integration to ensure that associated controls and displays are not dispersed and that their designs are compatible; 3) component discrimination through enhancements such as demarcation and coding techniques; and 4) panel layouts for consistency of conventions across all panels/units. Specific checklist items regarding the above issues were used as compliance standards. The functional groups were identified. in the system and subsystem definition of Task 1. The extent to which functional groups/systems/subsystems define an appropriate functional group with respect to operational requirements was then assessed using the Spatial-Operational Sequence Diagrams. These diagrams identify: 1) the components which are involved in carrying out the subsystem functions, 2) the sequence of component use, and 3) the associated controls and displays for a particular action. In addition, by identifying corresponding functions between control panels and units, where applicable, 127 location and sequence aspects of the layout consistency were assessed. The checklist criteria items (Appendix A) were applied to each Spatial-Operational Sequence Diagram sheet, and discrepancies were noted. All the Spatial-Operational Sequence Diagrams involving a discrepant component were analyzed with respect to the component's frequency-of-use and importance as determined in Subtask 2.0.0. A 2.0A Validate Control Room Functions The objective of this task was to: 1) estimate the importance and frequency-of-use for equipment, and 2) verify the availability of required instrumention and controls in the control room. 2.0.0.1 Develop Frequency and Importance Data The objective of this subtask was to determine both importance and frequency-of-use data for equipment used in task sequences and selected plant events. Based on: 1) event sequences, 2) normal operating procedures (e.g., startup), and

3) fr'equency estimates of nonprocedurally-bound operations (e.g., Boron control, annun-ciator responses, etc.), frequency data for equipment use is estimated. The procedure for estimating task frequency was as follows:

1. Determine an estimate of the frequency of implementation of normal operating procedures (e.g., start-up, shutdown, change in power) by interviewing senior operations personnel.

2. Similarily, determine estimates of the frequency of nonprocedurally-bound operations (e.g., boration, volume control, etc.) for each function.

3. Assemble data on form.

Develop a frequency table for function call-up.

5. Develop frequency estimation for each instrument/control/

communication requirement based upon'stimated frequency-of-function execution.

6. Sort and store frequency data.

Using a similar technique, indication of equipment importance was identified by weighting the importance of the events shown on frequency data form and then summing the weighted frequencies of equipment uses in function callups. The outputs and results of the subtask were estimated frequency-of-use and importance data for control room equipment by event/operation. 2.0.0.2 Verification of Equipment AvailabiTity The objectives of this subtask were to identify availability (presence) of required instrumentation and controls in the 128 c'ontrol room to support performance of system functions, and to identify potentially extraneous control room equipment. The basic criteria for the subtask were: 1) the control and display designs should match the task needs and operators'apabilities, 2) frequently required or important instrumentation or controls should be located in the control room, and 3) infrequently used or unimportant instrumentation should be excluded from the control room inventory. The Task Analysis/Response Selection Diagrams were compared with the Functional Sequence Diagrams to identify the equipment requirements. To identify any deficient areas, the results were then compared to the control room inventory list representing the present equipment capabilities and characteristics.. All equipment was evaluated for its appropriateness to operating requirements using the checklist (see Appendix A). The calculated frequency-of-use data was examined to identify equipment with very high or very low frequency of use. L'ists were prepared for infrequently used equipment located in the control room and frequently used equipment located outside of the control room. These lists were also annotated with the assessment of the component's importance to operations as previously developed. The outputs and results of this subtask include: 1) a list of required control room equipment located external to the control room, 2) a list of infrequently used equipment located in the control room, and 3) a list of discrepancies based on Task Analysis of the equipment requirements and the present control room inventory. 2.0.5 Results/Findings Approximately 06 Human Engineering Discrepancies which are summarized on Table 2.0.5.-1 were noted during the Task Analysis. In general the St. Lucie Unit 1 Control Room was found to afford acceptable operability. 129 TABLE 2.0.5-1 TASK ANALYSIS HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 6.5.l.l.a Operator information requirements. RTGBs 101, 106; Remote Shutdown Panel 27 3 6.5.1.1.b Information required, completeness of. RTGB 101 6.5.1.1.(b, f) Lack of redundant information. Remote Shutdown Panel 30 38 6.5.1.2.b Information must be converted. RTGBs 101, 102, 106 6.8.l.l.b Component grouping. RTGB 106 6.8.l.l.c Grouping by importance and frequency of use. Various 7-9 6.8.1.2 , Frequency of use/panel layout. RTGBs 100 - 106 17 6.8.2.l.a.l Control/display coiocation, sequence of use. RTGB 101 20 6.8.2.1.b Frequency of use/panel layout. RTGB 105 20, 25 6.8.2.1.c.2 Functional grouping. RTGB 105 33 6.8.2.2.(a, b) Unconventional sequence. RTGB 106 00 6.8.2.0.a Position standardization. RTGB 102 02, 03 6.8.3.l.a Location inadequate for fine adjustments.. RTGB 103 Q9 6.8.3.1.b Control separation inadequate. Various 51 6.8.3.2.(b, c) Long arrays of meters. RTGB 103 TABLE 2.0.5-1 TASK ANALYSIS HUMAN ENGINEERING DISCREPANCIES (HEDs) File 8 HED 8 Descri tion Location 6.9.1.1 Colocation of related components. RTGBs 102, 105, 106 2p 3 6.9.1.1.a Control/display proximity. RTGBs 102, 105, 106 0- 11 6.9.1.1.b Component obscuration. Various 12- IO 6.9.1.l.c Switch position does not correspond with associated display. RTGBs 102, 103 15 6.9.1.2.a.l Functional reach. RTGB 102 16, 17 6.9.1.2.b Sequence of use. RTGBs 102 - 100 19 6.9.2.2.a Display location. Remote Shutdown Panel 20, 21 6.9.2.2.a.l Display not above control. RTGBs 101, 105 22 6.9.3.2.b Display precision.- RTGB 103 3.0 IMPLEMENTATION The objectives of this phase are: 1) preparation of schedules for implementation of selected backfits, 2) develop standardized backfit solutions, 3) present justification for not correcting certain discrepancies and 4) provide current status of implementation program. 3.1, DEVELOP BACKFIT SCHEDULES Backfit implementation programs were prepared as human engineering discrepancies were identified, documented, and assessed. Scheduling of human engineering discrepancy backfits were a function of: o Human engineering discrepancy priority o Engineering and procurring lead time requirements and constraints o Overall plant outage schedules. Schedules will be periodically reviewed and updated as part of the implementation program. 3.1.1 PHASE 3 - ENHANCEMENT AND DESIGN SOLUTIONS PROPOSED BACKFIT CORRECTIVE ACTION The basic procedure employed in identifying and selecting enhancements and design solutions is based on Figure 3-1.

1. Analysis of correction by enhancement

2. Analysis of correction by design alternatives

3. Assess extent of correction.

3.1.2 ANALYSIS OF CORRECTION BY ENHANCEMENT Discrepancies selected for correction were first examined for possible correction by enhancement (labeling, demarcation, procedure aids, etc.). Each human engineering discrepancy is considered and, where such correction is possible, the discrepancy was reassessed for its effect on operator performance. As appropriate, human engineering discrepancies can be reevaluated via checklisting and task analysis until human factors engineering suitability is verified. Where it was determined that correction by enhancement was not possible, the discrepancy was analyzed for correction by design alternatives (see Figure 3-2). e l,32 3.1.3 ANALYSIS OF CORRECTION BY DESIGN ALTERNATIVE Identification of design alternatives was achieved by the examination of the human engineering discrepancy, reference to task analysis data, and identification of potential constraints (e.g., availability of equipment, Reg. Guide 1.75, etc.) and was dispositioned by taking into account plant safety, design restrictions, operator performance, and cost effectiveness. The acceptability of design alternatives will be verified by further evaluation using the following: o Functional analysis o Task analysis o Reapplication of appropriate checklists. Figure 3-3 presents the general activity involved in analysis of correction by design alternative. 3.1.4 EXTENT OF CORRECTION For all human engineering programs implemented or discrepancies selected for correction by design alternatives, extent of correction (by enhancement or redesign) will undergo evaluation. To achieve the assessment, a simple reapplication of program guidelines and verification of human factors engineering suitability will be performed. Figure 3-4 is the form used to document extent of correction assessments. In cases where a generic program is consistantly implemented, ie. labeling, color coding, etc. only a sample of enhancements will be re-evaluated for extent of correction since the results will be the same in all cases. Correction assessments will occur as part of the implementation program since the full extent of enhancements cannot be evaluated until a sample survey of field implementation is made. 133 HUMAN ENGINEERING DISCREPANCIES TO BE ANALYZED FOR CORRECTION (FROM THE HED SELECTION PROCESS) ANALYSIS FOR CORRECTION BY ENHANCEMENT CORRECT NITH YES ENHANCEMENTS NO DESIGN AND VERIFY ANALYSIS TO IDENTIFY DESIGN IMPROVEMENT ALTERNATIVES AND SELECT RECOMMENDED SOLUTION IMPLEMENT AND DOCUMENT ~ FUNCTION ANALYSIS ~ ALLOCATION I MAN I MACHINE ~ VERIFY ALLOCATION -- -4I ~ SELECT PREFERRED DESIGN ALTERNATIVE ~ VAI.IDATE DESIGN -- W I Not Fully SCHEDULE Corrected Corrected IMPLEMENTATION JUSTIFY AND DOCUMENT ASSESS EXTENT OF CORRECTION DOCUMENT Part fally . Corrected JUSTIFY SCHEDULE DOCUMENT AND DOCUMENT IMPLEMENTATION FIGURE 3-0 ASSESSMENT: SELECTION OF DESIGN INPROYEMENT 134 ~ FIGURE 3.2 FLOW FOR CORRECTION OF HEDe BY ENHANCNEMT CONSIDER . ENHANCHlEMT ALTERNATIVES REEVALUATE HED HKO RESOLVED t Valng NUREQ 04M and 0700 ERROR ASS ESSIlEMT ~2 HED SELECTED FOR CORRECTION BY OESIQN ALTERNATIVES DETAILED Detailed dealgn preceodtt, KNHANCEIlENT ealng 0700 guide linea when DESIQN, appn)pdata, aa dealgn NMJENTATION teq4remonta AND ODCUtlENTATION 135 RGURE S-S PROCESS FOR ANAl.YZlNG HED DESlGN ALTERNATlYES REVIEW SYSTEM FUNCTIONS AND TASK ANALYSIS IDENTIFY ALTERNATIVES EVALUATE ALTERNATIVES HKD KRHA EHHAHCEMKNT RESOLVED EXHAUSTED SOLUTIONS 2 SSlbLE H HEDs JUSTIFY NTRODUCE 4 DOCUMENT 2 DESIGN FKASlbLK QINEERINQ ? SCHEDULE IMPLEMENT DOCUMENT 136 FIGURE M HED BACKFIT ASSESSMENT HED NO. PROPOSED IMPLEMENTED BACKFIT BACKFlT IENHANCEMENT a) LABELING e) b) DEMARCATION b) c) CODING c) t 11 d)PROCEDURES o) TRA) NING DESIGN ALTERNATIVES I) RELOCATION REPLACEMENT d) e) a) b) ') c) CONFORMANCE TO PROCESS CONVENTION c) d) RELOCATION OF FUNCTION d) REASSESSMENT OF PROBABLE ERROR AND DEVIATION C. EXTENT OF DEVIATION N/A SOME COMPLETE FROM 0700 'UIDELINES

2. ERROR ASSESSMENT l.ON HIGH 3 .4 RESOLVED SIGNOFF: HEPM NO DATE:

NO 2.ERROR ASSESSMENT RESOLVED 0% REDESlQN SACKFfT 6.6 1 thru 49,55,56,62 thru 97,99 thru 108, 110 thru 137,139 thru 171,179,180,181 6.8 10,25 6.9 13,14 139 3.2.2. DEMARCATION As a result of the Detailed Control Room Design Review performed on St. Lucie Unit No. 1, 19 of the findings (summarized in Table 3.2-1) identified remain to be implemented as part of the ongoing demarcation program at the St. Lucie Site. A set of guidelines was developed to provide general guidance for designing and intergrating demarcation along with summary labels and mimic coding. The demarcation guide lines ensure that the final product maintains: o Simplicity of design o Intergration of summary labels o Use of mimics where beneficial to the operator and current panel space permits. The final demarcation design selected will be developed using task requirements, system/functional relationship, and operating experience on St. Lucie Unit No. 1. The demarcation will be coordinated with the relabeling program. The following is, a list of the remaining findings to be corrected by the ongoing demarcation effort. The findings are listed by section number as they relate to Florida Power and Light Companies tracking system. A more detailed listing along with descriptions of each line item is presented in Section 3.5, of this report. SECTION NO. FILE NOS. 6.5 10,256 6.8 5,9,11 thru 15,19,20,23,24,28,32,50,51 6.9 2,18 140 3.2.3. ANNUNCIATOR REVIEW As a result of the Detailed Control Room Design Review per formed on St. Lucie Unit No. 1, 16 of the findings (summarized in table 3.2-1) identified remain to be corrected as part of the ongoing Annunciator Review Program. The Annunciator Review Program addresses the following points to resolve the subject findings: o Re-engraving of alarm windows to alleviate: Congested tiles Incomplete messages Confusing messages Addition, of new tiles Standarization of abbreviations o Prioritization of alar ms by color coding o Review of alarm windows to identify those with multiple inputs requiring reflash capability o Review of alarm location with regard to associated controls o Review of annunciators to identify those common alarms which could be combined into catagory alarms. Annunciator engraving specifications, prioritization coding and abbreviation list are contained in the St. Lucie site Administrative Procedure 0010137. The following is a list of .the remaining findings to be corrected by the ongoing Annunciator Program. The findings are listed by section number as they relate to NUREG-0700 and file number as they relate to Florida Power and Light Companies tracking system. A more detailed listing along with descriptions of each line item is presented in Section 3.5 of this r eport. SECTION NO. FILE NOS. 6.2 , 5 6.3 1 thru 5,7,12,13,15,21,22,25,26,34,35 141 0 3.2.4. CODING CONVENTION As a result of the Detailed Control Room Design Review performed on St. Lucie Unit No. 1, 111 of the findings (as summarized in table 3.2-1) identified remain to be corrected as part of the established coding convention effort. The coding conventions implemented in the St. Lucie Unit No. 1 Control Room are identified in Florida Power and Light Companies St. Lucie Site Administrative Procedure 0010137 and are consistant with the standards developed during the original control room design philisophy. The subject coding conventions are applied to: o Indicator lights o Push buttons o Mimics o Power trains o Meter scales o Automatic actuation signals o Control handles The following is a list of the remaining findings to be corrected by application of the developed coding conventions. The findings are listed by section number as they relate to NUREG-0700 and file number as they relate to Florida Power and Light Companies tra'cking system. A more detailed listing along with descriptions of each line item is presented in Section 3.5 of this report. SECTION NO. FILE NOS. 6.1 20,22 6.3 9,43 6.4 26,35,37 thru 41,43,47,48,49,51 thru 68, 76,78,80 6.5 34,36,40,53,55,70,7 3) 80,81,82,84, 87,88,98,100,102,103,104,106,108, 113,114,116,117,118,119,120,121, 127,130,132,141,142,143,146 thru 166, 195 thru 207,212,213,250 6.6 98,178 6.8 16,17 142 3.2.5. ENGINEERING INTERGRATION REVIEW As a result of the Detailed Control Room Design Review 'erformed on St. Lucie Unit No. 1 there are 53 of the findings (as summarized in Table 3.2-1) identified as requiring design changes remaining to be implemented and/or engineering review completed a'nd final dispositioning assigned. Of the 53 findings remaining in this catagory 13 have been dispositioned for design enhancement corrective action and will be implemented during the units current 1983 outage. The remaining 40 require additional engineering review with regard to design alternatives taking into account qualification of equipment, common operational concerns between the St. Lucie Site Control Rooms, coordination of construction support requirements and availability of equipment/materials. The remaining engineering review items will be dispositioned by July 30, 1984. The following is a list of the Findings currently scheduled for implementation during St. Lucie Unit No. 1's current outage. SECTION NO. FILE NO. 6.1 11 6.5 209,210,258 6.7 12,14,18,19 6.8 6,8,26,37 6.9 20 The following is a list of the findings scheduled to have their., evaluations and dispositioning completed by July 30, 1984. The results of the 'subject Engineering Intergration Review will be reported to Nuclear Regulatory Commission Human Factors Branch by August 30, 1984 for their review of Florida Power and Light Companies proposed dispositioning. SECTION NO. FILE NO. 6.1 19,21,25,38,41,42 6.2 Continued on next page. 143 6.4 4,5,27,28,69 6.5 3,14,15,22,23,27,44,110, 251 thru 254,264,265 6.7 32,34,36 6.8 2,3$ 4$ 31$ 35$ 36$ 38$ 39,40 6.9 12,22 A brief description of the subject findings and proposed design enhancement foQows for those human engineering descrepancies which are currently scheduled to be implemented during the units 1983 outage. In addition a detailed listing along with descriptions of each line item is presented in Section 3.5 of this report. 144 0 ~P(odin: (Section 6.1, File No. 11) (HED No. 6.1.1.3.g) There are several holes in the vertical panel from removal of components. This results in the danger of the entry of unwanted objects. They should be covered. ~Res onse: (Section 6.1, File No. 11) The meters will be installed or covers will be placed over openings no longer required. ~Findin: (Section 6.5, File No. 209) (HED No. 6.5.3.3.a.3) Legend cover is not heat resistant and appears to be cracked and/or partially melted, which often distorts the legend. ~Res onse: (Section 6.5, File No. 209) The damaged legend covers will be replaced. The light bulbs used will be checked and if the wrong bulbs have been used, they will be replaced by the proper voltage and wattage bulb to reduce the temperature. Finding (Section 6.5, Pile No. 210) (HED No. 6.5.3.3.a.3) Legends are either missing or melted. Dyno tape labels have been added next to "legend" lights. Operators have reported that this problem is caused by using the wrong bulb. ~Res onse: (Section 6.5, File No. 210) The damaged legend covers will be replaced. The light bulbs will be checked and if the wrong bulbs have been used, they will be replaced by the proper bulb. 145 ~Findin: (Section 6.5, File No. 258) (HED No. 6.5.5.1.a.5) The windows on mechanical counters have glare due to material used for window pane. ~Res onse: (Section 6.5, File No. 258) The window panes will be replaced with a non-glare material. ~Findin: (Section 6.7, File No. 12) (HED No. 6.7.2.1 a dc b) The readability of the Metrascope is adversely affected by the glare from the normal control room lighting on the CRT screen. ~Res onse: (Section 6.7, File No. 12) An anti-glare screen will be installed on the CRT to reduce the glare problem and improve readability. ~Findin: (Section 6.7, File No. 14) (HED No. 6.7.2.1.ce4) The luminance of the CRT characters on the Metrascope is less than the required 23 ft-candles requirements for the control room normal light level. ~Res onse: (Section 6.7, File No. 14) The maximum luminance of the screen will be checked to see if the level

. can be increased. Engineering will conduct a review to determine how to improve readability of the screen.

146 Fr(odin: (Section 6.7, File No. 18) (HED No. 6.7.2.3.b) The viewing angle between the operators normal work station and the plane of the CRT face of the Metrascope is less than 45o in the horizontal direction. This makes reading of the Metrascope very difficult. The metrascope needs to be moved 12 inches on the panel toward the operator to make this angle 45oe ~Res onse: (Section 6.7, File No. 18) The Metrascope will be moved during the 1983 refueling outage toward the operator during the rework of RTGB 104 panel for the addition of SAS. I ~F(odin: (Section 6.7, File No. 19) (HED 6.7.2.3.d.l.a) The Metrascope is located more than 45o to the right of the operators straight ahead line of sight. Movement of the Metrascope 12 inches to the left would make this angle 45o. ~Res onse: (Section 6.7, File No. 19) The Metrascope will be moved during the 1983 refueling outage to the left during rework of RTGB 104 panel. ~Findin:Findin: (Section 6.8, File No. 6) HED No. 6.8.1.l.c) The annunciator acknowledge, reset, and test controls are frequently used but not located on a primary location of panel 103. ~Res onse: (Section 6.8, File No. 6) These controls will be moved to the edge of the benchboard with the addition of SAS and the rework of RTGB 103. 147 ~Findin: (Section 6.8, File No. 8) (HED No. 6.8.1.2) Process controllers located on vertical panels 105 and 106 are not within the normal and extended reach of the 5th percentile female. These are frequently used and should be moved within the functional reach area to minimize error potential. ~Res ense: (Section 6.8, File No. 8) Panels 105 and 106 will be reworked where feasible while maintaining electrical physical separation and electrical and measurement train integrity. ~Findin: (Section 6.8, File No. 26) (HED No. 6.8.2.2 a 2 b) Holdup -Tank Level and Charging Pump indicators are arranged from right-to-left rather than left-to-right. Rotary controls arranged in A-C-B sequence instead of an A-B-C sequence. ~Res onse: (Section 6.8, File No. 26) Hierarchal labeling and demarcation will be implemented. Hold up tank level indicator will be arranged )eft-to-right. Charging pumps are consistently oriented due to electrical bus configuration. (There is a two bus system and C pump can be powered from bus A or Bus B.) ~Findin: (Section 6.8, File No. 37) (HED No. 6.8.2.3.a) Annunciator acknowledge, reset, and test controls are not similarly located on panels 101, 103, and 105. ~Res onse: (Section 6.8, File No. 37) The controls will be relocated so that they are located at the bottom of all 3 panels. 148 ~Find(0: (Section 6.9, File No. 20) (HED No. 6.9.2.2.a.l) Displays for the letdown level and letdown temperature controllers are not mounted above their respective controllers. ~Res onse: (Section 6.9, File No. 20) The displays and controls will be functionally grouped during the RTGB 105 upgrade. 149 3.2.6. ADMINISTRATIVEAND TRAINING As a result of the Detailed Control Room Design Review performed on St. Lucie Unit No. 1, 62 findings (summarized in table 3.2-1) identified remain to be incorporated in to site administrative procedures and/or the operator training program. The following is a list of the remaining findings still to be incorporated. The findings are listed by section number as they relate to NUREG-0700 and file number as they relate to Florida Power and Light Companies tracking system. A more detailed listing along with descriptions of each line item is presented in Section 3.5 of this report. SECTION NO. FILE NOS. 6.1 12 thru 15,32,34,43 6.2 213 6.3 23,29 6.4 6 thru 17 6.5 1,16,24,46,77,214 thru 222, 224 thru 227 6.6 57 thru 61, 172 thru 177 6.7 5 thru 9,26,27,28,35 150 e ST. LUCIH UNIT NO. 1 HUMAN ENGINEERING BACEPIT PROGRAM

SUMMARY

INDEK POR BACKFIT PROGRAM PROGRAM TITLE NUREG 0700 SECTION NO'S / NO. ITEMS PHR SECTION PROGRAM 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 TOTALS

1. LABELING 13 12 34 161 224

2. DEMARCATION 15

3. ANNUNCIATOR 15 16

4. CODING CONVENTION 32 71

5. ENGINEERING INTER- 7 13 53 GRATION REVIEWS

6. ADMINISTRATIVE/ 12 19 TRAINING PROCEDURHS-CONTROLS

7. JUSTIFICATION OP 24 12 23 112 20 17 14 229 NO ACTION ITEMS

8. INVALIDPINDINGS 10 16

9. COMPLETED 732 ITEM SUB-TOTALS/ 43 44 85 265 181 36 51 22 732 SECTION TABLE 3.2-1 151

3.3 WRITTEN JUSTIFICATION/NO CORRECTIVE ACTION INTENDED 3.3.1 LOW ERROR ASSESSMENT As a result of the Detailed Control Room Design Review and Human Engineering Descrepancy Review Team meetings on St.

Lucie Unit No. 1 there are 229 findings (summarized in table 3.2-

1) which were identified as requiring no corrective action. These items are presented in detail along with Florida Power and Light Company's justification for taking no corrective action on these items.

The following is a list of findings by section number as they relate to NUREG-0700 and file numbers as they relate to Florida Power and Light Companies tracking system. A complete listing of all items along with a brief descriptions of each line item is presented in Section 3.5 of this report.

SECTION NO. FILE NOS.

6.1 1,2,3,5 thru 10,16 thru 18,23,24, 26 thru 31,33,37,39,40 6.2 6.3 6,8,10,11,14,19,20,24,28,40,41,44 6.4 1,2,3,19,20,21 thru 25,29,36,42,44,46, 50,74,75,79,81,82,83,85 6.5 2,7,8,9,11,13,17,19,20,25,26,28 thru 33, 35,37,39,42,43,47,51,54,56)59,66,67,72,74, 75,76,78,79,83,85,86,90 thru 97,99,101,105 109,111,112,115,122,123,124,125,126,128, 129t131t133t134t135t136>137u139t140t144u145t 167 thru 170,174 thru 194,208,211,223 228,229,230,231,232,233,234,235,236,255,257, 259,260 thru 263 6.6 50 thru 54,109 6.7 1 thru 4,10,11,13,15,16,17,20 thru 25,29,30 31,33 6.8 1,7,18,21,22,29,30,34,41,42,43 thru 49 6.9 3 thru 11 15,16,17,19,21 152

~Findin: (Section 6.1, File No. 1)

(HED No. 6.1.1.1.b)

Fire panel and radiation monitor computer panel are outside the control room primary operating area. Both panels require operator response to alarms and/or to take log reading.

~Res onse: (Seotion 6.1, File No. 1)

At least two licensed operators are on duty in the control room at all times. One operator can leave the primary area to answer alarms, take log readings, etc. Florida Power and Light Company contends the existing operating staff and administrative controls allow for effective operator response to normal and off normal task requirements and intends no action on this item.

~Findin: (Seotion 6.1, File No. 2)

(HED No. 6.1.1.l.b)

Radiation monitor panel is obscured by the main control board and operator could fail to detect a dangerous condition.

~Res onse: (Seotion 6.1, File No. 2)

The radiation panel is alarmed on the main control board and at the radiation monitor panel as well. The free control room operator responds to any alarm and takes the necessary corrective action. Florida Power and Light Company contends that the staffing level and task assignments of the control room operating staff allow for quick and efficient response to normal and off normal conditions. Florida Power and Light Company intends no action on this item.

153

~Findin: (Section 6.1, File No. 3)

(HED No. 6.1.1.1.b)

Various controls and displays i.e., isolation dampers for the control room kitchen and toilet are located on the backside of RTGB 101. These controls must be checked after a containment isolation signal is received to insure that they are in the proper position.

~Res onse: (Section 6;1, File No. 3)

The subject equipment is verified as part of the control room operators verification of the containment isolation signal. The subject equipment does not require immediate operator verification and are checked after critical responses are performed. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.1, File No. 5)

(HED No. 6.1.1.3.a)

Control room auxiliary panel and radiation monitor panel cannot be viewed from the control room operators desk.

~Res onse: (Section 6.1, File No. 5)

The control room auxiliary panel and radiation monitor panel are provided with auditory and supervisory alarms. The free control room operator responds to any alarm and takes the necessary corrective action.

Florida Power and Light Company contends that the staffing level and task assignments of the control room operating staff allow for quick and efficient response to normal and off normal conditions. Florida Power and Light Company intends no action on this item.

154

~Findin: (Section 6.1, Pile No. 6)

(HED No. 6.1.1.3.c,d)

Control room auxiliary panel is located in back of personnel barrier. This could cause a problem in accessing panel during emergencies as non-licensed personnel loiter in this area during plant transients.

~Res onse: (Seotion 6.1, File No. 6)

Control room operators have authority to clear the control room of non-essential personnel at anytime. The technical support center is provided to allow additional plant staff access to plant information and provide assistance without adding to the confusion of the control room environment.

Finding (Seotion 6.1, File No. 7)

(HED No. 6.1.1.3.d)

Circulation patterns in the control room are interfered with by the arrangement of chairs, desks and consoles. Movement is obstructed.

~Res onse: (Seotion 6.1, File No. 7)

Extra chairs and office furniture i.e., non-functional equipment in excess of shift personnel requirements have been removed from the control room to improve circulation patterns and access to the control panels. Plorida Power and Light Company intends no further action on this item.

155

~F(odin: (Section 6.1, File No. 8, 9, and 10)

(HED No. 6.1.1.3.f(1))

Panel to wall/panel spacing is less than 50 inches between:

1) Internals vibration monitor and RTGB

2) Reactor Protection System and operators'esk

3) Hydrogen analyzer and RTGB

4) RTGB and DEH control cabinet

~Res ense: (Section 6.1, File No. 8, 0 and 10)

The subject panel areas have controls which are not normally used. They are used mainly by maintenance personnel performing periodic testing of the subject equipment. The available space is adequate if necessary to support unobstructed entrance into the desired control area and allow single operator oriented tasks to be performed without any obstruction.

Florida Power and Light Company intends no further action on this item.

~Find(a: (Section 6.1, File No. 16)

(HED No. 6.1.1.6.a)

Shift supervisors office is located behind control panel 106 and does not provide him good voice and visual contact with the control room area.

~Res onse: (Section 6.1, File No. 16)

(HED No. 6.1.1.6.a)

The shift supervisors office was moved to the office area which was designated as the nuclear watch engineers office. The new office location provides the shift supervisor with good direct visual and voice access to the control room. Florida Power and Light Company intends no further action on this item.

156

~Findin: (Section 6.1, File No. 17, 18, 27)

(HED No. 6.1.2.2.b(1))

Controls are out of functional reach of the 5th percentile female. Controls are located on line repeat panel and vertical sections of RTGB's: 101, 102, 103, 104, 105, 106.

~Res onse: (Section 6.1, File No. 17, 18, 27)

A field walkdown of the subject control room was performed on March 8, 1983, with Florida Power and Light Company representatives from operations {including a 5th% female operator), Engineering and Human Factors Review Team representatives from Essex Corporation. The field survey results verified that the 5th% female operator could reach and operate all required controls without bending or excessive stretching except for the 125 volt DC bus tie trapped key switches located on content board 101, reactor trip pushbuttons on control board 101, turbine trip pushbuttons on control board 101 and barrier wall valves on control board 101. These items which could not be reached and are associated with time based operator response, will be relocated to more accessible areas prior to the units return to service from the current 1983 outage. A stop stool is provided for those controls which must be operated during surveillance test, inspection and/or adjustment of non-time based controls i.e., 125 volt DC tie breaker alignment.

The subject work is being performed in response to file No. 19 of Section 6.5. Florida Power and Light Company intends no action on the above findings.

157

~Findin: (Seotion 6.1, File No. 23)

(HED No. 6.1.2.2.e(2))

The following controls and displays are not within 28 inches of one another in horizontal displacement:

ITEM TYPE NOMENCLATURE LOCATION PANEL Controller Letdown Press 014 105 Meters RCS Pressure C14, C16, D10, D12 Letdown press is adjusted to maintain RCS pressure at 240-150 psig during plant heatup Controller Letdown Level D12 105 Meters, Pressure Level D19> B28> Xll> X13 103 Recorder, Letdown level is adjusted to Controllers maintain prior level at 35% during heatup and when a charging 'lant pump is started or stopped Controllers ATM STM Dumps D5, D6 102 Meters Reactor Coolant Loop Temp CHA-D D15-18 103 ATM steam dump valves are opened and closed to adjust FAvg during plant heatup Rotaries RCP's and Other Assoc. Controls Xl, 5,6,7 103 Y1-8, Z1-4 Meters SE AP and Total Core Flow C20-23 03 Channels MA-MD Core flow is monitored while starting RCP's Rotaries Stm. Gen. Blowdown Controls Y21,22,23 106 26, 27 Controllers Stm. Gen. Blowdown Rate Meterological Procedure says to open valves and Panel in back then verify flow on controllers of 102/103 at MET tower control room console 158

ITEM TYPE NOMENCLATURE LOCATION PANEL Controllers Shutdown Cooling Return Flow D25 106 Shutdown Cooling Return HCV-3437 D40 106 The controllers are adjusted to begin heating up RCS. RCS temp.

indications are on 104 and 103.

Rotary Diesel Generator 1B 4.16 KV Bus 1B3 Y30 101 Rotary Diesel Generator 1B Control Y29 101 Rotary Diesel Generator 1B Voltage Z26 101 Adjust Meter Incoming volts A20 101 Meter Synchronizing A21 101 Meter Running volts A22 101 Controls are adjusted while monitoring displays when starting B diesel generator Rotaries Aux. Feedwater Pumps and ValvesX9-12, Y19, Y27, 102 Ind. Lights Y23, Y24 Recorder Wide range SG levels Meter The auxiliary feed system is used A2 PAP to fillthe SG's prior to startup A25, A26 103 Rotaries Aux. Feedwater Pump and Valves X9-12, Y19, 102 Y27, Y23, Y24 Recorder SG Level SG level recorder must be C2 102 monitored during testing or actual actuation of the Aux.

Feed System METRASCOPE A8 104 Meters CPS/%Power A1-4 104 Meters DPM Bl-4 104 Pushbuttons Rod controls Y12-16, 104 lever Group 1, Group 2 Z2-7 Protection The controls and displays are all D1, D1 104 displays used during startup. In particular CPS/% PWR and DPM 'are monitored for indications of criticality while pulling rods.

159

~Res onse: (Section 8.1, File No. 23)

The subject controls and displays are functionally grouped for normal power operation and off normal/emergency operation based on importance of control/display function, time response requirements and available space. The conditions mentioned above are for plant normal startup/shutdown and surveillance testing. The requirements for control display configuration based on all the above conditions are conflicting due to the nature of the task requirements for each plant condition i.e., normal startup/shutdown versus normal operation and emergency operation.

Florida Power and Light Company contends that the subject displays are functionally grouped for the most frequently performed tasks and also for emergency off normal conditions where time base operator responses are required. Florida Power and Light Company is applying demarcation and hierarchical labeling to the control boards to help improve segregation of equipment and better identify associated controls and displays. Florida Power and Light Company intends no action on the above findings.

160

~Findin: (Section 6.1, File No. 24)

(HED No. 6.1.2.2.e(2))

Most annunciator tiles are not within the maximum recommended displacement from their associated annunciator controls.

~Res onse: (Section 6.1, File No. 24)

As a result of the ongoing labeling and coding convention program annunciator legend plates are being increased to approximately 1/4" to improve readability from control stations, standardized abbreviations are being implemented to reduce message length and color priority coding is being applied to the subject annunciator windows to better identify importance and time response requirements of alarm windows.

Florida Power and Light Company contends that there are an adequate number of annunciator alarm control stations functionally located throughout the control room and that the present labeling and coding programs will significantly assist control room operators in assessing and responding to incoming alarms from these control stations. Florida Power and Light Company intends no further action on this finding.

~Findin: (Seotion 6.1, File No. 26, 31)

(HED No. 6.1.2.3.h(3), 6.1.2.7.a)

There is minimum writing space provided for operators working at the CRT console located with the Reactor Protection System panels. There should be a table or desk provided adjacent to the console; to write on and place books on, etc.

~Res onse: (Section 6.1, File No. 26, 31)

As a result of the TMI modifications made to the St. Lucie Unit 1 control room chairs and office equipment were evaluated along with circulation requirements. As a result of the review, non-functional office equipment was removed and verification of the existing equipment was provided.

Florida Power and Light Company contends that the existing control room writing surfaces and layout areas are adequate and intends no further action on this item.

161

~Findin: (Section 6.1, File No. 28)

(HED No. 6.1.2.5.a(1))

Controls on the hot shutdown panel are less than 34 inches from the floor.

~Res onse: (Section 6.1, File No. 28)

The bottom most row of selector i.ee2 rotary controls mounted less than 34 inches from the floor (approximately 30 inches from the floor). The subject control switches have clearly labeled detent positions as well as associated indicator light status. The subject control functions are either on or of, no adjustments of speed and/or flow are required.

Florida Power and Light Company contends that there is little to no error assessment associated with the above finding and intends no action on this item.

Fin~inK: (Seotion 6.1, File No. 29)

(HED No. 6.1.2.5.a(1))

Somedisplays in the control room are not between 41 and 70 inches from the floor.

~Res onse: (Section 6.1, File No. 29)

As a result of the ongoing labelling and coding convention program control room indicator component labels are being re-engraved to improve lettering to background contrast of label messages and reduce the effects of glare. This effort will help operators quickly identify necessary displays. In addition, range coding is being added to displays in the control room such that operators can quickly tell at a glance whether equipment parameters are within the desired limits. Displays are arranged based on importance, frequency of task and available space.

Florida Power R Light Company contends that the existing arrangement of displays is consistent with their intended function and intends no further action on this item.

162

0

~Findin: (Section 6.1, File No. 30)

(HED No. 6.1.2.5.b(2))

The small wide range CPS horizontal meter located on the Reactor Protection System panel is over 70 inches high making it difficult to read.

~Res onse: (Section 6.1, File No. 30)

When monitoring counts per second during startup operations the control room operators use the primary indication located on control panel 104 which is easily readable and functionally grouped with the controls associated with controlling reactivity. The display described in the above finding is not used for any operator tasks. Florida Power 8(: Light Company intends no action of this item.

~Findin: (Section 6.1, File No. 26, 31)

(HED No. 6.1.2.3.h(3), 6.1.2.7.a)

There is minimum writing space provided for operators working at the CRT console located with the Reactor Protection System panels. There should be a table or desk provided adjacent to the console; to write on and place books on, etc.

~Res onse: (Section 6.1, File No. 26, 31)

As a result of the TMI modifications made to the St. Lucie Unit 1 control room chairs and office equipment were evaluated along with circulation requirements. As a result of the review, non-functional office equipment was removed and verification of the existing equipment was provided.

Florida Power and Light Company contends that the existing control room writing surfaces and layout areas are adequate and intends no further action on this item.

163

~Findin: (Section 6.1, File No. 33)

(HED No. 6.1.4.l.i)

Instructions for donning, doffing and controlling protective equipment are not provided.

Any control over this is informal; however, health physics provides training in donning equipment.

~Res onse: (Section 6.1, File No. 33)

All site personnel required to work in radiation areas are trained in the use of respirators and receive periodic requalification training. The training requirements and frequency are consistent with Federal and site requirements.

The site Health Physics Group is responsible for controlling and maintaining those protective equipment stations required on site.

Florida Power dc Light Company maintains that the existing administrative controls and inplace training requirements for site radiation training are adequate and intends no further action on this item.

164

~Find(0: (Section 6.1, File No. 37)

(HED iso. 6.1.5.1.a)

Temperature in the control room has reached 80oF this temperature is outside the recommended 74-76oF range.

~Res onse: (Seotion 6.1, File No. 37)

The subject control room is provided with redundant 100Fo capacity air conditioning units which automatically control the control room environment. Environmental settings are maintained by the thermostat which can be set by control room operating personnel to the desired temperature. Control room temperature recovery time varies based on traffic and heat load. The installed equipment is capable of maintaining temperature and humidity within acceptable ranges. Florida Power 2 Light Company intends no action on this item.

~F(odin: (Section 6.1, File No. 39, 40)

(HED No. 6.1.5.3.a)

Ambient illumination levels in the control room are too high approximately 88 ft - candles. Measured reading averaged 88 ft-candles on horizontal surfaces and 45 ft-candles on vertical surfaces.

~Res onse: (Section 6.1, File No. 39, 40)

The light levels in the control room are maintained by control room personnel. The control room operation personnel may increase or decrease light levels as they desire by switching on or off selected bank of non-vital A.C. lighting Florida Power (3(: Light Company believes adequate controls exist to allow control room operators to set light levels as desired to support performance of desired tasks i.e., most maintenance and calibration work is done during day shift requiring higher light levels for the subject activity and on back shift during periods of low activity light levels are reduced to desired levels. Florida Power R Light Company intends no action on this item.

165

~F(ndin: (Section 6.2, File No. 4)

(HED No. 6.2.2.3.a)

The new radiation monitor alarm and the fire panel alarm are sufficiently similar that they are confusing.

~Res onse: (Section 6.2, File No. 4)

The subject alarms are different in that the fire alarm and the radiation monitor alarm use different auditory coding and special separation of sound source.

One alarm uses a pulsing tone while the other is solid and the subject sound sources are located 180 degrees apart i.e., on opposite sides of the control room. Florida Power 8c Light Company intends no action on this item.

166

~Findin: (Section 6.3, File No. 6)

(HED No. 6.3.1.2.b(1))

There are a number of alarms for which the operator's only function is to call an auxiliary field operator to report the alarm. Although auxiliary operators have their own annunciator panels, they are frequently from their station and do not hear the alarm.

~Re onse: (Section 6.3, File No. 6)

The subject alarms are supervisory trouble annunciators. They are provided in the control room because it is the control room operator's and nuclear plant supervisors responsibility to direct field personnel. This operating philosophy maintains a centralized control allowing for the proper priorization of field work tasks based on overall plant conditions and requirements.

Florida Power (3(: Light Company believes the existing system design and administrative responsibilities are adequate and intends no action on this item.

~Findin: (Section 6.3, File No.8)

(HED No. 6.3.1.3.a(1))

There is no first out annunciator panel for the reactor system.

~Res onse: (Section 6.3, File No. 8)

The plant is provided with a sequence of events computer and printer which monitors and records pre-selected relay contacts. This information is available to the operator if desired and is presented in an organized time/event sequenced order so that an analysis can be made of the transient by plant staff. In addition, Florida Power R Light Company is installing a Safety Parameter Display System which is to be used as an operator aid in determining the type of event and possible corrective actions to be taken. Florida Power 8c Light Company does feel that it has adequate sequence event logs for determining the sequence of events for analyzing a plant trip and intends no further action on this item.

167

~Findin: (Section 6.3, File No. 10, 11)

(HED No. 6.3.1.5)

Annunciators on the panel are not provided with an indication that the alarm has cleared.

~Res onse: (Section 6.3, File No. 10, 11)

It is Florida Power (t(; Light Company operational philosophy that annunciator extinguishment is adequate indication of a clearing alarm since there should be no alarms present during normal operating conditions other than some plant permissives and possible equipment out of service for maintenance. During transient conditions such as a plant trip the ring back feature would introduce excessive visual and auditory noise in the control room environment. It would also require an additional operator manual control action to acknowledge each clearing alarm thus taxing the operator and increase the risk of operator error during a potentially critical time due to the shear volume of information which must be processed.

Under normal and steady state conditions operators take deliberate corrective actions to clear alarms and monitor system status to ensure the alarms condition is cleared. In addition, Florida Power (l(: Light Company is implementing an annunciator priority color coding convention to the alarm windows which will aid the operator in assessing the importance of the alarm and the time response required to implement corrective action and clear the off normal condition. Florida Power 2 Light Company intends no further action on this item.

~Findin: (Section 6.3, File No. 14)

(HED No. 6.3.3.l.a)

The line repeat panel is set up to mimic the switchyard but annunciators above board are randomly placed.

~Res onse: (Section 6.3, File No. 14)

The line repeat pane) is approximately 60 inches wide and approximately 60 inches high. The panel has the switchyard associated breakers for the plant feeders and tie breakers. The annunciator tiles associated with the subject equipment are located directly above the associated controls on the line repeat panel. The control display configuration on the line repeat panel is functionally grouped and clearly labelled. Florida Power 8c Light Company contends the panel configuration is functionally grouped and intends no action on this item.

168

~Find)0: (Section 6.3, Pile llo. 19)

(HED No. 6.3.3.1.c(2))

Lamp replacement on annunciator system subjects control room operators to shock hazard.

~Res onse: (Section 6.3, File No. 19)

Operators have non-conductive lamp replacement tool available in the control room for use when replacing the subject bulbs. Florida Power (t(:

Light Company intends no action on this item.

~Findin: (Section 6.3, File No. 20)

(HED No. 6.3.3.2.b)

Annunciator flash rate should be between 3 and 5 seconds. Flash rates checked averaged 2 seconds.

~Res onse: (Section 6.3, Pile No. 20)

The error assessment associated with the above finding is extremely low.

The existing annunciator system flash rate does provide the control room operator with sufficient visual stimulus to identify the activated annunciator window. Florida Power R Light Company intends no action on this item.

~Findin: (Section 6.3, File No. 24)

(HED No. 6.3.3.2.d)

The annunciator window for the main transformer 1B ground current trip has yellowed and is difficult to identify as illuminated.

~Res onse: (Section 6.3, File No. 24)

As a result of the labelling program all annunciator windows are being re-engraved with larger front and standarized abbreviations. The subject window will be replaced as part of this effort. Florida Power dc Light Company intends no further action on this item.

169

Finding: (Section 6.3, File No. 28)

(HED No. 6.3.3.3.d(1))

There are more than 50 tiles in 8 of the 17 annunciator panels.

~Res onse: (Section 6.3, File No. 26)

As a result of the labelling program annunciator windows are being engraved with larger front, standardized abbreviations, matrix coding and reflash coding. The subject labelling program will improve annunciator message readability and operator performance. Florida Power 8 Light Company intends no further action on this item.

~Findin: (Section 6.3, File No. 40)

(HED No. 6.3.4.1.d(1))

Annunciator brightness is not uniform, making it difficult for operators to tell if one light is out.

~Res onse: (Section 6.3, File No. 46)

All annunciator windows are tested once per shift by control room operation personnel and burned out lamps replaced. There are two indicating lamps per window. Extinguishment of one lamp reduces light output by 50%.

Florida Power R Light Company contends that the periodic testing of annunciators does provide the control room operator with adequate opportunity to identify an extinguished lamp. In addition, Florida Power 4 Light Company contends that a reduction in light output of 50% is easily identified. Florida Power 4 Light Company intends no action on this item.

170

~Findin: (Section 6.3, File No. 41)

(HED No. 6.3.4.2.b(1,2,3,4))

Annunciator response controls have same design for all responses round pushbuttons (silence, acknowledge, test).

~Res onse: (Seotion 6.3, File No. 41)

The subject pushbuttons are clearly labelled, consistently located and arranged. There are no other control stations requiring the same sequence of tasks which would confuse the control room operator.

Florida Power 4 Light Company contends that there is little to no operator error associated with their use. In the event of an operator error there are no adverse conditions which would arise. Florida Power 8c Light Company intends no action on this item.

~F(odin: (Seotion 6.3, File No. 44)

(HED No. 6.3.4.2.c)

Because of the design of the annunciator control, operators may defeat them.

~Res onse: (Section 6.3, File No. 44)

The annunciator system is provided with an automatic 3 second auditory silence feature. The purpose of the automatic silence feature was to help minimize control room noise during normal startup and plant transient conditions when operators are involved in tasks and not able to manually silence each and every alarm coming in. This feature allows the control room operator to scan the annunciator panels when the auditory signal sounds to determine whether an immediate response to the subject alarm is required.

Florida Power R Light Company believes the existing system design and administrative controls preclude unauthorized defeating of the annunciator auditory control and intends no action on this item.

171

0

~Find(6: (Section 6.4, File No. l)

(HED No. 6.4.1.1.a(2))

The controls on the Reactor Protection System (Nuclear Power Calibrate, (Delta Power Calibrate and Temperature Cold Calibrate) require fine adjustment but are surrounded by platic guards which makes their activation difficult.

~Res onse: (Section 6.4, File No. l)

There is no error assessment associated with the above finding. The subject controls are used under procedural control for calibration of the associated equipment. The installed guards are to prevent inadvertent activation of the subject controls. Florida Power and Light Company believes that the installed guards are necessary and does not pose any operational problems. Florida Power and Light Company intends no action on the above finding.

~F)odin: (Section 6.4, File No. 2)

(HED No. 6.4.1.1.b(1))

Rotary control for flow setpoint selector on the Reactor Protection System has five possible positions. According to plant procedures, plant must always be operated in the four pump mode. Control needs to be guarded to ensure that it cannot be moved.

~Res onse: (Seotion 6.4, File No. 2)

The subject rotary is a four position switch with positive detent positions.

Inadvertent operation of this switch would cause the reactor to trip due to reducing the reactor coolant high flow setpoints. Inadvertent activation of the subject switch would not cause the reactor to be operated in an unsafe manner. Florida Power and Light Company intends no action on this item.

172

~Findin: (Section 6.4, File No. 3, Section 6.5, File No. 9)

(HED No. 6.4.1.1.b(1))

There'is a spare rotary control and indicator light located on the hot shutdown panel which is labeled spare. There should be a good reason to require any control on this board.

~Res onse: (Section 6.4, File No. 3, Section 6.5, File No. 9)

The subject panel was ordered with installed spare components. The panel was qualified in this manner to allow for future addition to the subject panel. The installed spare rotary control switch is clearly labeled and poses no operational problem to the control room operator. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.4, File No. 19)

(HED No. 6.4.1.2)

The color pushbuttons on the radiation monitoring panel are neither separated by 1/2 inch nor guarded, which could cause an inadvertent activation of an adjacent control.

~Res onse: (Section 6.4, File No. 19)

The subject pushbuttons are acknowledge pushbuttons for high (alert), high-high and failed detector. A inadvertent activation of an adjacent pushbutton would not cause any control function. The subject pushbuttons have adequate surface area, are clearly labeled and provide no possible source of operator error. Florida Power and Light Company intends no action on this item.

173

~Find(0: (Seotion 6.4, File No. 20)

(HED No. 6.4.1.2.c(1))

The control for channel power/power range recorder selector is covered with a non-hinged dust cover. It may interfere with the operation of the protected controls within a required time period.

~Res onse: (Section 6.4, File No. 20)

The non-hinged dust cover was a dust cover. The subject cover was provided to keep the subject recorder free of debris during periods when not in use. The subject recorder was removed as part of the rework to RTGB 104 and is no longer installed in the control room. Florida Power and Light Company considers this item closed.

~Findin: (Seotion 6.4, Files 21, 22, 23, 24 end 25)

(HED No. 6.4.1.2.e)

The following Fisher-Porter control station manual control rotary offers little resistance to movement and extends out a enough to preclude accidental striking or actuation:

1) SI Loop lAl, 1A2, 1B1, 1B2 Leakage (106)

2) Shutdown cooling return flow (106)

3) RC pump seal coolers heat exchanger isolation valves (1A1, 1A2, 1B1, 1B2) (103)

4) Flash tank level (105)

5) Boric acid flow (105)

6) Liquid waste flow (105)

7) Letdown level (105)

8) Letdown temperature (105)

9) Letdown pressure (105)

10) Pressure heater proportional controllers channel x and y (103)

11) Pressurizer level controller channel x and y (103)

12) Pressurizer spray controller PCV-1100 (103)

~Res onse: (Section 6.4, Files 21, 22, 23, 24 end 25)

The above findings have extremely low error assessments associated with them. The subject controllers all would require a deliberate holding and turning of'the subject control to cause a change in rotary position. Florida Power and Light Company believes the subject rotary control design does provide sufficient protection against inadvertent actuation and intends no action on the above findings.

174

~Findin: (Section 6.4, File No. 29)

(HED No. 6.4, 2.1)

Rotary switches for charging valves ISE-02-1, ISE-02-2, letdown stop containment isolation valve and letdown containment isolation valve do not conform to open-right/close-left convention.

e.g., Reset-lef t/close-middle/open-right Close-lef t/open-middle/reset-right

~Res onse: (Seotion 6.4, File No. 29)

The subject rotary control switches are clearly labeled and operated under administrative controls. The switches are configured in order to support proper system control operation.

Florida Power and Light Company contends that the subject valve control rotary switches are properly designed, labeled and proper procedural control do exist to support their use and intends no further action on this item.

Finding (Section 6.4, File No. 36)

(HED No. 6.4.2.2.b)

Colored pushbuttons are not consistently located.

~Res onse: (Seotion 6.4, File No. 36)

The color coded pushbuttons on the radiation. montoring panel for the Victoreen equipment is consistently color coded, clearly labeled and consistently located. Florida Power and Light Company intends no action on this item.

175

~Findin: (Section 6.4, File No. 42)

(HED No. 6.4.3.1.c)

Colored pushbuttons do not have concave or frictionalized surfaces to avoid slippage. (reset-fail, alert, high)

~Res onse: (Section 6.4, File No. 42)

The colored pushbuttons (reset-fail, alert, high) associated with the radiation monitoring panel are of sufficient size i.e., approximately 1/4 inch, making accidential slippage of the operators finger a highly unlikely situation. In the event that inadvertent actuation of an adjacent pushbutton did occur, no control function or operational error would occur.

Florida Power and Light Company believes the subject pushbuttons design is adequate and intends no action on this item.

~Findin:: (Section 6.4, File No. 44)

(HED No. 6.4.3.3.b(3))

The legends on the DEH turbine control valve test panel have low letter/background contrast. It is difficult to read without internal illumination. Letter height on pushbuttons/lights is too small.

~Res onse: (Section 6.4, File No. 44)

The subject lettering is black engraved characters on a white background which is the most desirable letter/background contrast possible. The subject lettering size is limited to the component description and physical size of the pushbutton/legend light. The subject controls are used during procedurally controlled surveillance tests and do not pose any significant operator error potential. Florida Power and Light Company intends no action on this item.

176

~Findin: (Section 6.4, File No. 46)

(HED No. 6.4.3.3.c(3))

Anyone trying .to change the bulbs associated with the Electro-hydraulic control panel may be subject to shock.

~Res onse: (Section 6.4, File No. 46)

The subject lamps are removed with the associated tile or legend. The subject legends can be removed by hand without any potential shock hazards. Work requiring removal of equipment for maintenance is ~

performed by the Instrumentation and Control Department. Plorida Power and Light Company intends no action on this item.

~Pindin: (Seotion 6.4, File No. 50)

(HED No. 6.4.3.3.e(5))

The reactor protection system matrix relay hold pushbuttons are difficult to depress for the period of time required to perform the system test.

Control resistance is to high for activation beyond a few seconds.

~Res onse: (Seotion 6.4, Pile No. 50)

The subject matrix relay hold pushbuttons are momentary contact devices.

They are only intended to be depressed for a second or two while performing the subject surveillance test. The subject control devices are properly designed for their intended function and no operator control errors are associated with their use since their operation and function are clearly described in the subject test procedure.

177

0

~Findin: (Section 6.4, File No. 74 and 76)

(HED No. 6.4.4.5.6(1))

Rotary controls for motor operated isolation valves are spring return to center and have no positive indication of activation by way of control position. Only indication or feedback is through indicator lights.

~Res onse: (Section 6.4, Pile No. 74 and 75)

The subject valves are motor operated valves and are provided with mechanical limit switches at each position (full closed and full opened).

The valves are normally in the opened position which is indicated by a red indicating lamp. Nhen the operator activates the subject valve close relay both indicating lights are illuminated as the valve moves off it's full open position and the green light remains illuminated and the red light is extinguished when the valve reaches it's full closed position. Florida Power and Light Company believes the design and operation of the subject motor operated valve control circuits is correct and intends no action on this item.

~Pindin: (Section 6.4, File No. 79)

(HED No. 6.4.4.5.d(1))

Spray valve PCV-1100P has a lack of control action feedback. There are two sets of indicator lights which are associated with the rotary control.

Both indicator lights respond to one control position but do not respond to the control position they are associated with.

~Res onse: (Section 6.4, File No. 79)

The subject indicator lights reflect valve position i.e., red open, green closed, they do not reflect spray valve control mode which is displayed by the detented switch position. The subject system is correctly labeled and provides adequate control and tactical feedback to the control room operator. Florida Power and Light Company believes this finding is invalid and intends no action.

178

~Findin: (Section 6.4, File No. 81, 82 and 83)

There is parallax from pointer because pointer is not close enough to scale on rotary control selector switches.

~Res onse: (Section 6.4, File No. 81, 82 and 83)

The error assessment associated with the above findings is extremely low to non-existent. All rotary controls are provided with tactical feedback.

They either have position indicating lamps, process displays, detent positions which are labeled along with installed pointers, position status fiags, etc. Florida Power and Light Company believes that the subject rotaries identified:

1) Dynamic test panel T hot rotary

2) Boron load control valve 2525 (RTGB 105)

3) Reactor makeup mode selector (RTGB 105)

4) Reactor regulatory system (RTGB 104)

5) Reactor coolant temperature selector (RTGB 104) are properly designed and provide no potential for operator error. Florida Power and Light Company intends no action on these items.

~Find(a: (Section 6.4, File No. 85)

(HED No. 6.4.4.5.e(3))

Rotary controls are e75 inches in diameter which is less than the one inch recommended minimum.

~Res onse: (Section 6.4, File No. 85)

The error associated with the subject rotary knob diameter is extremely low. The subject control knobs provide adequate gripping surface for operators to perform the desired tasks. The current knob diameters do not impare operator performance and Florida Power and Light Company intends no action on this item.

179

0 0

~Findin: (Section 6.5, File No. 2)

(HED No. 6.5.1.1.b)

Information needed to meet task requirements while adjusting the percent position base adjuster is not provided. During turbine generator startup the operator is required to raise base adjust to 15 KV with display feedback.

Parameter provided to the operator for feedback is percent position base adjuster (0-100 percent). There is no lack or display feedback in units of measurement required (KV).

~Res onse: (Section 6.5, File No. 2)

Alternate sources of information are provided to the operator to the task of turbine generator startup which allow for KV feedback. The percent indicator is intended as a source of backup verification during startup.

Florida Power R Light Company intends no further action on this item.

~F(odin: (Section 6.5, File No. 7)

(HED No. 6.5.1.l.b,f)

There is no redundant indication for cold leg temperature Tl-115 or HIC 4100 spray valve control and pressurizer pressure indication.

~Res onse: (Section 6.5, File No. 7)

There are adequate sources of information available to the control room operator to verify plant performance and process information. There are a number of pressurizer pressure and pressurizer temperature indicators and recorders as well as hot leg, cold leg, T average, T reference indicators and recorders. Florida-Power and Light Company believes the plant design and displays available to the operator are sufficient to allow for effective and prompt performance of their required tasks. Florida Power and Light Company intends no action on this item.

180

~Findin: (Section 6.5, File No. 8)

Containment pressure recorder located on the CRAG panel, containment radiation recorder channel 58 and 59 located on the radiation monitoring panel have spare unused pens. Trend recorders are displaying unnecessary information.

~Res onse: (Section 6.5, File No. 8)

The subject recorders have spare channels and are clearly labeled as spare.

Florida Power and Light Company believes there is little to no potential for operator error since in all cases high readings are of major concern and require operator action and low or zero readings require no operator action. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.4, File No. 3, Section 6.5, File No; 9)

(HED No. 6.4.1.1.b(1))

There is a spare rotary control and indicator light located on the hot shutdown panel which is labeled spare. There should be a good reason to require any control on this board.

~Res onse: (Section 6.4, File No. 3, Seotion 6.5, File No. 9)

The subject panel was ordered with installed spare components. The panel was qualified in this manner to allow for future addition to the subject panel. The installed spare rotary control switch is clearly labeled and poses no operational problem to the control room operator. Florida Power and Light Company intends no action on this item.

181

~Findin: (Seotion 6.5, File No. 11)

The core mimic and reactor regulating system have unnecessary or unmeaningful legend lights. Core mimic uses five colors to indicate that rods are in or out (only two are needed).

~Res onse: (Seotion 6.5, File No. 11)

The core mimic is on aid to the operator and provides him with a number of rod status information such as normal insertion limit, low insertion limit, rod at upper limit, rod off upper limit, rod moving. The presented information in the core mimic and rod control display is correct and used by operation personnel. The reactor regulating system is an integral part of the reactor control and even though the plant is not operated in a load follow mode the system is still functional.

The subject systems are correct and operational, Florida Power and Light Company intends no action on this item.

~Findin: (Seotion 6.5, File No. 13)

(HED No. 6.5.l.l.c)

Extraneous information is presented on legend lights associated with the boron concentration recorder. The four lights display a range of numbers (0-550, 500-1050, 1000-1550, 1500-2050). The bottom number is added to the reading taken on the associated trend recorder. The top number is not used at all.

~Res onse: (Section 6.5, File No. 13)

(HED No. 6.5.1.1.c)

The subject illuminated pushbuttons provide the control room operator with the selected recorder range. The recorder and range selector pushbuttons are properly labeled and provide the operator with the correct information.

Florida Power and Light Company believes the subject finding is invalid and intends no action.

182

~Findin: (Seotion 6.5, File No. 17)

(HED No. 6.5.1.1.e)

Valve control switches associated with the pressure relief block valves do not have valve position status. Indicating lights display demand signal not valve position.

~Res onse: (Section 6.5, File No. 17)

The pressurizer relief block valves do display positive valve position. The valve position status is indicated by the subject indicator lights which receive the valve status from associated valve limit switches. The pressurizer relief valves are provided with acoustic monitors and discharge temperature indicators to provide the operator with valve status. The subject system is correctly designed and does provide the control room operator with the necessary information to determine valve status. Florida Power and Light Company intends no action on this item.

FindinK: (Seotion 6.5, File No. 19)

(HED No. 6.5.1.1.e)

Indicator lights associated with the reactor coolant pump oil lift pump respond to control switch position not pump status.

~Res ond: (Seotion 6.5, File No. 19)

The oil lift pumps associated with their respective reactor coolant pumps are interlocked with discharge pressure permissives and do have analog indication of pressure and temperature located directly above the subject controls.

Florida Power and Light Company believes that the provided displays and administrative procedural controls adequately identify the proper pre-requisites for the subject equipment operation and intends no action on this item.

183

~Findin: (Section 6.5, File No. 20)

(HED No. 6.5.1.1.e(1))

The reactor regulating system rotary control selector switch selects channel but both sets of indicator lights remain iQuminated regardless of which channel has been selected.

~Res onse: (Section 6.5, File No. 20)

The reactor regulating system rotary control selector switch is clearly labeled as well as the associated group of indicating lights. The subject lights are arranged in two separate vertical columns directly above the rotary control- switch which points to the set of display lights selected.

The current arrangement provides the operator with an immediate status of selected control channel as well as the status of the backup channel.

Florida Power and Light Company believes the existing configuration best optimizes the control room operator's performance and intends no action on this item.

~Findin: (Section 6.5, File No. 25, 26)

(HED No. 6.5.1.l.f)

Failure of instruments is not readily apparent to the control room operator.

~Res onse: (Section 6.5, File No. 25, 26)

Indicators are calibrated for 0-to full scale. On a loss of power, indicators read below their zero calibration point. Control room operators use meters, indicating lights, supervisory annunciator alarms as well as other plant equipment such as the digital data process system to monitor equipment status. In general, where desirable, indicators will be range coded to indicate normal and off normal operating ranges to assist operators in identifying off normal conditions.

Control room operators take hourly log readings and are trained to identify plant problems such as equipment failure. Florida Power and Light Company aids and training does provide the operators with the necessary tools to quickly identify equipment failure and intends no further action on this item.

184

~Find(0: (Section 6.5, File No. 28, 29)

(HED No. 6.5.1.1.f)

The metrascope (CRT of control rod position) flashes when a rod drops or there is a signal failure. There is no way to stop the flashing to determine whether there is a signal failure or a rod has dropped.

~Res onse: (Section 6.5, File No. 28, 29)

The core mimic display, supervisory annunciator system, and reactivity instrumentation provide the control room operator with sufficient information to determine the cause of the metrascope display flashing. If a rod has dropped, it can be easily identified and the necessary corrective action taken. Florida Power and Light Company believes there is adequate indication provided to identify the failure mode and intends no action on these items.

~Find(0: (Section 6.5, File No. 30)

(HED No. 6.5.1.l.f)

When the sensor to a trend recorder fails, the recorder either goes to the high or low end of the scale; however, failure to the null point or highest value could be misinterpreted by the operator, particularly when the normal scale range is at the top or bottom of the scale.

~Res onse: (Section 6.5, File No. 30)

The trend recorders in the control room provide the operator with historical trends of various parameters. Failure of the input to the trend recorder would also disrupt the analog indicator, supervisory annunciator system and plant computer in various instances. Loss of power to the recorder would also be obvious since the paper would not be advancing and the pen lying still in on area of the chart would start to cause large blotches due to the capillary action between the chart paper and ink.

Florida Power and Light Company believes that ther e is adequate information available to the control room operators such as analog indicators, supervisory annunciator alarms, plant process computer, etce2 to allow the control room operator to quickly identify a failure associated with a trend recorder. In addition, trend recorders are time marked and date stamped by control room operators once per twenty-four hours.

Florida Power and Light Company intends no further action on this item.

185

~Findin: (Section 6.5, File No. 31)

(HED No. 6.5.1.1.f)

All General Electr c c'rcu a) eter" a'o the owe g, aduat ~~ ark. It is never clear, therefore, whether a pump a-p meter 's readi"r zero because the pump has failed or because the meter has failed. All meters should fail off scale or in some other way which gives a clear indication that the meter has failed.

~Res onse: (Section 6.5, File No. 31)

Normal operating and off normal range coding will be applied to various indicators throughout the units control room as part of the range coding program. This will allow operators to quickly identify those indicator parameters which are off normal and require further investigation.

Florida Power and Light Company believes the current control room design O.e., primary and secondary information displayed for operator used) and normal watch duties provide the control room operator with the necessary information to determine display failure or an associated process failure.

Florida Power and Light Company believes the existing equipment and administrative controls are adequate and intends no further action on this item.

186

0

~F)odin: (Seotion 6.5; File No. 32)

(HED No. 6.5.1.2.a)

The meters for safety injection pressure, caustic tank level (LIS-OV-7D) and gland seal steam condenser vacuum uses inappropriate units of measurement.

~Res onse: (Section 6.5, File No. 32)

A field inspection of the subject meters was performed by Florida Power and Light Company personnel and it was determined that the scale ranges and units of measurement were correct for the intended use.

1) Safety injection pressure displays are presented in pounds per square inch.

2) Caustic tank level is in inches of water and the subject indicator will be range coded.

3) Gland seal steam condenser vacuum is presented in inches water column vacuum and it's normal operating range will be range coded as part of the coding program.

Florida Power and Light Company believes the scales and range coding provide the control room operator with adequate information to perform the desired tasks and intends no further action on this item.

~Findin: (Seotion 6.5, File No. 33)

(HED No. 6.5.1.2.a)

The component cooling water pump amp meter scales go from 0 to 150 amps. The maximum reading that will ever appear on the scale is 90 amps.

~Res onse: (Section 6.5, File No. 33)

The subject scale range is correct. Good engineering practice is to provide indicators such that normal operating values fall within approximately 2/3 the indicators calibrated range. This insures good instrument accuracy and ease of readability. Florida Power and Light Company intends no action on this item.

187

~Findin: (Section 6.5, File No. 35)

(HED No. 6.5.1.2.b)

The containment sump level meters must be used together because narrow range is below the scale on the wide range. The inter-relationship is not marked and scales are not compatible. Operators must, therefore add 6 to the wide range meter to get actual level.

~Res onse: (Section 6.5, File No. 35)

The subject meters are not narrow range and wide range indicators and no mental conversions have to be made to use the subject indicators.

There are four level transmitters located in the containment sump (2) low range (-7 feet to 0 feet) and (2) high range (0 feet to 25 feet). They are direct reading, properly labeled and do have a scale overlap to assist control room operators in clearly assessing containment sump level. Florida Power and Light Company believes the subject displays are correct and intends no action on this item.

~Findin: (Section 6.5, File No. 37)

(HED No. 6.5.1.2.b)

The following counters must be multiplied by 2 or 20 to arrive at the directly usable figure.

1) Generator MWh X 2

2) 6.9 kv bus 1Al and 1B1 X 20

3) 4.16 kv bus lA2 and 1B2 X 20

4) Diesel Generator 1A and 1B X 2

~Res onse: (Section 6.5, File No. 37)

The subject counters listed above are direct reading and require no conversion. The above finding is invalid and Florida Power and Light Company intends no action on this item.

188

~Findin: (Seation 6.5, File No. 39)

The power ratio trend recorder numbers are normally used for comparison so they do not need to be decimals.

~Res onse: (Seotian 6.5, File No. 39)

The subject display is direct reading and displays valves which are correctly identified and clearly labeled. Florida Power and Light Company believes the subject scale ranges are correct and there are no temporal errors associated with using the subject display. Florida Power and Light Company intends no action on this item.

~Find(a: (Seation 6.5, File Na. 42)

(HED No. 6.5.1.2.d)

The safety injection tank level, safety injection tank pressure and steam generator pressure measurement channel meters are not designed so they can be read to the degree of accuracy required by personnel.

~Res onse: (Seation 6.5, File No. 42)

The safety injection tank level and pressure indicators have high and low set point markings on the scale. The safety injection tank parameters are maintained within this operating band. Steam generator pressure is dependent on steam flow and turbine generator output. The steam generator displays identified in the above finding provide the control room operator with the safety measurement channel readings and are not used for control function by the control room operator but rather status.

Florida Power and Light Company believes the subject display ranges and accuracies are correct and intend no action on this item.

189

~Findin: (Section 6.5, File No. 43)

(HED No. 6.5.1.2.d(1))

The containment pressure meters and recorders have a range of 0-175 psig.

Containment is only designed to withstand 50 psig. Therefore, the majority of the scale, from 50 to 175 psig is unnecessary.

~Res onse: (Section 6.5, File No. 43)

As a result of the Three MQe Island accident it was determined that specific parameter ranges on instruments needed to be increased to better monitor these parameters in the event of an accident. Nuclear Regulatory Guide 1.97 contains a list of the subject parameters and their expected ranges. Florida Power and Light Company contends the subject ranges are correct and intends no action on this item.

Finding (Section 6.5, File No. 47)

(HED No. 6.5.1.2.d(1))

The meters for cold leg temperatures (TIC-1111y and 1121y) do not span the expected range of operational parameters. Existing range provided is 520-610 degrees F.

~Res onse: (Section 6.5, File No. 47)

The subject indicators (TIC-llllyand 112ly) are narrow range indicators provided to give the control room operator an accurate reading of cold leg temperature when the unit is at power. The subject display range is correct for its intended use and Florida Power and Light Company intends no action on this item.

190

~F(odin: (Section 6.5, File No. 51)

Steam flow/feed flow deviation meters located on the back of RTGB 102 and 103 is expanded by multiplying by 200,000. Operators should not be required to make mental computations in order to read a display.

~Res onse: (Seotion 6.5, File No. 51)

The subject display is not required to be used by control room operators.

The display is used by plant maintenance and staff personnel. It provides the difference in feed flow and steam flow. It is a direct reading instrument and Florida Power and Light Company intends no action on this item.

Finding (Seotion 6.5, File No. 54)

The blowdown and condensate conductivity recorder scale range is multiplied by other than a factor of 10.

~Res onse: (Section 6.5, File No. 54)

The scale multiplyers are .1, .2 and .02. The recorder provides a trend of condensate and feedwater conductivity for plant historical purposes. In the event an intrusion of circulating water did occur operations staff could refer to the subject recorder and identify approximately where in the condensate/feedwater train it occurred. The control room operator does not use the subject recorder for any control operations and in addition local samples are taken by chemistry and the results reported to the control room operator. Florida Power and Light Company does not believe there are any control, interpretation or temporal errors associated with using the subject display since it is not required for any time based operational procedure or task. Florida Power and Light Company intends no action on this item.

191

0 0

~Findin: (Section 6.5, File No. 56)

(HED No. 6.5.1.3.b(2))

Numeral size on scales vary from one meter to the next. Letter numeral height should be identical for all labels within the same hierarchical level.

~Res onse: (Section 6.5, File No. 56)

Numeral and letter size is the same on identical meters, i.e., same model/same size scale. Meter faces are consistent throughout the control room for specific manufacturer model and meter size. Florida Power and Light Company believes that the subject lettering and numerals sizes on indicator scales is correct for the scale size and available space. Florida Power and Light Company intends no action on this item.

Finding (Section 6.5, File No. 59)

(HED No. 6.5.1.3.d(3))

Continuous rotaries on the RPS are difficult to use. There is an opening in the control knob where the numeral is displayed. The opening fills up with dust making the numeral difficult to read. The numbers on the knob are very small and difficult to ready anyway.

~Res onse: (Section 6.5, File No. 59)

The subject rotaries are potentiometers which are used by instrumentation and control maintenance personnel under procedural control while calibrating the associated equipment. These potentiometers are used in conjunction with calibrated test equipment and readings are recorded from the test equipment not the subject potentiometer. The subject rotaries are not used by control room operational personnel. Florida Power and Light Company believes the subject equipment design is correct for the intended application and intends no action on this item.

192

~F(ndin: (Section 6.5, File No. 66)

(HED No. 6.5.1.4.b)

Manufacturer's name (SIGMA) appears on display face distracting from instrument reading and relevant scale information. Display has extraneous and unnecessary information on it.

~Res onse: (Section 6.5, File No. 66)

The above finding has little to no error assessment associated with it because the subject indicators have clear distinctive scales which are consistantly arranged and clearly labeled. The manufacturer's name can not be misinterpreted as a number, does not conflict with scale graduations nor scale numerals, i.e., labeling. Florida Power and Light Company believes there is no operator error associated with the above finding and intends no action on this item.

~indinS: (Section 6.5, File No. 67)

(HED No. 6.5.1.4.b)

Meter scales have thick black marks which extend the major marks to the scale numerals. These marks give the misleading appearance of minus (-)

signs in front of numerals.

~Res onse: (Section 6.5, File No. 67)

A field inspection was made by Florida Power and Light personnel to review the above finding. The result of the review was that even though thick meter graduation marks did exist on indicator scales they were consistantly and clearly applied thus not providing any possible operator error. The subject displays can be easily read and no misinterpretation of the subject marks are expected since no negative values are presented on the subject displays. Florida Power and Light Company intends no action on this item.

193

~F(ndin: (Seotion 6.5, File No. 72)

(HED No. 6.5.1.5)

The format of meter scales does not conform to the recommended format which calls for easily distinguishable minor, intermediate and major graduation marks.

~Res onse: (Seotion 6.5, File No. 72)

The subject indicators are clearly labeled and major graduations do have their associated valves indicated in proper and consistant format. Range coding is being applied to indicators where operator performance is expected to be improved by the availability of a quick status reference operating range. Florida Power and Light Company believes the existing scale formats in conjunction with the applied operating bands provides the control room operator with the necessary information to quickly identify and respond to the situation at hand and intends no further action on this item.

~Findin: (Section 6.5, File No. 74)

(HED No. 6.5.1.5.a(l))

There are more than nine major, minor and intermediate marks between numbered scale points.

~Res onse: (Seotion 6.5, File No. 74)

The subject indicator scales are process specific and due to the required accuracy, space limitations, and need for simple, easily readable scales, there are more than nine graduations (major, intermediate and minor) between numbered scale markings. Florida Power and Light Company believes that the existing manor/minor mark conventions and implementation of an operating range coding program on indicator scales is adequate and does not pose an operating/interpretation problem to control room operators. Florida Power and Light Company intends no further action on this item.

194

~F(ndin: (Section 6.5, File No. 75)

(HED No. 6.5.1.5.a(3))

Circular meters on the reactor protection system do not have intermediate marks although they do have nine minor marks between numbered points.

~Res onse: (Section 6.5, File No. 75)

The subject displays show disintegrations per minute and percent power.

The indicators are clearly labeled and numerals are placed at major graduations. These indicators provide secondary information and are not used for control functions by control room operators. Florida Power and Light Company believes the subject indicator scales are correct for the intended use and intends no action on this item.

~Findin: (Section 6.5, File No. 76)

(HED No. 6.5.1.5.b)

The height of index marks on trend recorders does not comply with minimum requirements, and they are too small and difficult to discriminate.

~Res onse: (Section 6.5, File No. 76)

Trend recorders provide operators and plant staff with historical information. Trend recorder paper is scaled and clearly indexed. The subject recorder scale legends are clearly labeled and scale graduations are provided as an operator aid. Florida Power and Light Company believes the subject recorders and their scales do not pose any interpretation or temporal error potential for control room personnel and intends no action on this item.

195

~Findin: (Section 6.5, File No. 78)

(HED No. 6.5.1.5.c)

The LPSI, HPSI and AUX HPSI valves have scale indicators with unconventional increments (0, 15, 30, 45...). Such a progression of valve indication may cause excessive time in reading scales.

~Res onse: (Section 6.5, File No. 78)

The subject indicators provide the control room operator with an indication of valve controller output signal. The subject valves are automatically operated and require no operator action. In the event of operator intervention, control of valve position is determined by the associated header flow indicator, not valve output signal. Valve output signal is provided to assist the operator in diagnosing possible system failure modes, not control function. Florida Power and Light company believes the subject displays are correct for their design function and intends no action on this item.

196

0

~F(ndin: (Section 6.5, File No. 79)

(HED No. 6.5.1.5.c)

The flux axial offset and power range indicator scales do not increase by 1, 2,or5.

~Res onse: (Section 6.5, File No. 79)

I;tt The subject indicator scales are process specific and their increments are a function of accuracy and range. The scale range and selected graduations provide the control room operator with the necessary accuracy and information for monitoring reactor power and flux axial offset. Range coding of the subject scales would not improve operator performance since there are variations for different operating conditions. Florida Power and Light Company believes that the existing displays, associated supervisory annunciators and administrative controls provide adequate guidance with regard to operating limits and use of the subject displays. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 83)

(HED No. 6.5.1.5.d)

The recorders for process radiation monitor on RTGB105, vibration and differential expansion on RTGB101 and pressurizer pressure on RTGB103 have multi-pointer scales with two different scale ranges. Scales are incompatible, if comparison is required.

~Res ense: (Section 6.5, File No. 83)

The subject recorder scales are stand alone scales i.e. not used for comparison. The recorder scales are correct and properly ranged for their intended application and no operator interpretation errors are expected.

Florida Power and Light Company intends no action on this item.

197

~Findin: (Section 6.5, File No. 85)

The CIS monitor and HVAC Post LOCA meter scales are identical but are numbered 1, 10, 102, 103, 104, 105 and others are numbered 100, 101, 102, 103, 104, 105.

~Res onse: (Section 6.5, File No. 85)

There is little to no displav interpretation error associated with the subject indicators. The indicator scales are direct reading and are consistent i.e.;

all the CIS monitor displays are the same and all the HVAC POST LOCA displays are the same. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 86)

(HED No. 6.5.1.d)

The scale range on the blowdown and condensate conductivity recorder should be the same for steam generator 1A and steam generator 1B.

~Res onse: (Section 6.5, File No. 86)

The scale multipliers are .1, .2 and .02. The recorder provides a trend of condensate and feedwater conductivity. The scale's ranges are graduated by a factor of ten between the two steam generators such that operation personnel can identify any intrusion i.e. increase in conductivity at the earliest possible time by detecting any change in trend slope. Florida Power and Light Company believes the subject recorder ranges are correct for the intended design application and intends no action on this item.

198

~F(odin: (Seotion 6.5, File No. 90)

(HED No. 6.5.1.5.f)

Channel power indicators have multi-seal~ i~"tca'nr and hou d b ovn d(.d

.unleSS theV Can be iuStified aS an Oner5)tiOn~l .'nd preCautinn A p taken to avoid operator confusion. These scales have one pointer with twin scales.

~Res onse: (Seotion 6.5, File No. 99)

This finding poses no problem to the operator. These dual scales with single pointers are used to monitor source range flux levels and neutron power in percent. The source range automatically transfers to the power range when a predetermined level is reached in the source range scale and vice versa when decreasing power. Legend lights above the meters indicate which scale is in use. Florida Power and Light Company believes the current system is correctly designed for its intended use and intends no action on this item.

~F(odin: (Section 6.5, File No. 91)

(HED No. 6.5.1.5.f)

The steam generator P and total core flow indicators on RTGB103 use multi-scale and single pointer indicators.

~Res onse: (Section 6.5, File No. 91)

The subject indicators scales are manually selected by the control room operator and the active scale is also displayed by a backlit legend light.

Florida Power and Light Company believes the subject displays are clearly labeled and identified as to which is selected to preclude any operator error. Florida Power and Light Company intends no action on this item.

199

~Find(a: (Section 6.5, File No. 92)

(HED No. 6.5.1.5.f)

The trend recorders associated with turbine vibration/differential expansion/casing expansion and turbine-speed/valve position use multiple scales with different ranges. The recorders are difficult to read and associate the appropriate information with its associated meter.

~Res onse: (Section 6.5, File No. 92)

The . turbine supervisory recorder (turbine vibration/differential expansion/casing expansion) is primarily used during turbine startup and shut down. Points are clearly labeled on the legend plate and have associated supervisory annunciator alarms. The turbine speed/valve position recorder is also used during plant startup and the recorder is clearly labeled. There is little to no error assessment associated with the use of the subject recorders since they are direct reading and clearly labeled. Florida Power and Light Company intends no action on this ite'm.

~F(ndin: (Section 6.5, File No. 93, 94, 95 and 96)

(HED No. 6.5.1.6.C(1))

Sigma meters have three indicator lights, each light has three possible meanings i.e. provide indication of power to meters, high setpoint exceeded and low set point exceeded.

~Res onse: (Section 6.5, File No. 93, 94, 95 and 96)

On those Sigma indicators where provided, the high and low setpoint indicator lights are intended to be used by instrumentation and control maintenance personnel when calibrating the indicators and are not used by control room personnel. Equipment having high and/or low range setpoints are annunciated via the supervisory annunciator system when a parameter reaches a predetermined setpoint. The activation of the annunciator alarm window notifies the control room operator that corrective action is required. Sigma indicators with servo drive meter movements are provided with power indicator lights and do provide the control room operator of meter power feed status. Florida Power and Light Company believes that the existing sigma indicators are not confusing to operation personnel since they are dir ect reading analog displays and intends no action on this item.

200

~Findin: (Section 6.5, File No. 9V)

(HED No. 6.5.1.6.C(1))

Push buttons on the Reactor Protection System panel are colored amber.

The conventional meaning of amber'is caution, alert. These push buttons do not fall in this narrowly defined meaning.

~Res onse: (Section 6.5, File No. 97)

There is no potential for operator error associated with the subject push buttons. The identified push buttons are used for equipment calibration on the subject panel under procedural control and are clearly and adequately labeled. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 99)

(HED No. 6.5.1.6.d)

The yellow indicating lights associated with the diesel generator control and voltage adjust rotaries does not indicate a permissive but rather an intermediate position (i.e. speed between fast and slow for Y17 and 29).

~Res onse: (Section 6.5, File No. 99)

The subject indicating lights (yellow) do indicate permissive i.e. voltage is correct for load. Florida Power and Light Company intends no action on this item.

201

~Findin: (Section 6.5, File No. 101)

(HED No. 6.5.1.6.d)

Reactor trip breaker legend lights on top of the reactor protection system panel (RPS trip status mimic lights) are while lights and are used to denote breaker closed. Since green is used for breaker open, red should be used for breaker closed.

~Res onse: (Section 6.5, File No. 101)

The subject mimic is a standard Combustion Engineering mimic provided for this generation plant. The mimic provides status of the subject breakers (illuminated light-breaker closed, light out-breaker open). The control room operator does not perform any control functions using the subject mimic and no operator errors are associated with it as a result.

The mimic provides a quick status of breaker logic for the control room operator and does not pose any possible interpretation errors. Florida Power and Light Company intends no action on this item.

Finding (Section 6.5, File No. 105)

(HED No. 6.5.1.6.d(l))

On all other controDers except for the feedwater regulating valve controllers on RTGB 102, amber is used for the manual push button and white for the auto push button. On these controllers, blue is used for auto, white for manual and amber for hold. The push buttons are consistent in location and the amber hold button is used with the amber increase and decrease buttons.

~Res onse: (Section 6.5, File No. 105)

The subject controllers are process specific and unique in the control room.

The subject push buttons are clearly labeled, consistently arranged and operation personnel are trained in their use and function. Florida Power and Light Company intends no action on this item.

202

~Findin: (Section 6.5, File No. 109)

(HED No. 6.5.1.6.e(2))

Legend pushbuttons have low contrast with control panel.

~Res onse: (Section 6.5, File No. 109)

Pushbuttons in the control room are of sufficient size and provide adequate contrast with background color (green) to allow for easy location and identification by control room operating personnel. Florida Power and Light Company intends no action on this item.

~F(odin: (Section 6.5, File No. 111)

(HED No. 6.5.2.1.b)

Steam flow/feedwater flow process controller on the back of RTGB 102 and 103, increase with a downward movement.

~Res onse: (Section 6.5, File No. 111)

The subject display is not a controller but rather displays the differential between steam flow and feedwater flow (i.e. zero in center and increasing valves in each direction). The display is direct reading and is not used by control room operating personnel but rather plant support staff. The subject display is correct for its intended design function. Florida Power and Light Company intends no action on this item.

203

~Findin: (Section 6.5, File No. 112)

(HED No. 6.5.2.l.c)

The channel power/power range recorder and reactor coolant temperature recorder numbers increase in a right to left direction because trend recorder is installed in the horizontal section of the panel upside down.

~Res onse: (Section 6.5, File No. 112)

The channel power/power range recorder is no longer used or installed.

The T average trend recorder is provided for operator reference with T reference. The control room operator matches the T reference signal with T average by either adding boron or primary water to the reactor coolant system. The subject recorder is used as a match needed device (minimize the difference between signals). Florida Power and Light Company believes the application of the subject recorder is correct and intends no action on this item.

~F(ndin: (Section 6.5, File No. 115)

(HED No. 6.5.2.2.b(1))

The width of the trend recorder pointer on:

A Steam generator 1A and 1B outlet and turbine inlet pressure trend recorder

2) Cir culating water intake water temperature trend recorder

3) Blowdown and condensate ph trend recorder exceeds the width of the index scale intermediate marks and obscures shortest scale marks.

~Res onse: (Section 6.5, File No. 115)

Trend recorders provide historical trends of desired process parameters.

The subject recorders use scaled gridded paper and operators read the required information directly off the subject recorder paper. The recorders provide directly readable information i.e. operators do not have to refer to index scale to determine reading. Florida Power and Light Company believes the subject recorders do provide the control room operators with directly readable information and intends no action on this item.

204

0 0

2

~F(ndin: (Section 6.5, File No. 122 thtu 126, 128 and 131)

The pen on the following recorders is not mounted close to scale causing parallax:

1) Pressurizer level recorder

2) Pressurizer pressure recorder

3) Hot leg temperature for loops 1A/1B

4) Cold leg temperature for loops 1A1/1A2 and 1B1/1B2

5) TAVE and TREF recorders

6) 'ide range power recorder

7) Shutdown cooling heat exchanger inlet temp recorder

8) Turbine speed/valve position recorder

9) Generator megawatts

~Res onse: (Section 6.5, File No. 122 thtu 126, 128, and 131)

Recorders provide historical trend information. The above subject recorders are provided with scaled gridded paper and are direct reading.

The operator is able to see parameter trend and also directly read the desired parameter from the recorder trace. Florida Power and Light Company intends no action on this item.

~F(ndin: (Section 6.5, File No. 129, 133, 134, 135, 136 and 132)

(HED No. 6.5.2.2.b(2))

Process controllers for the atmospheric steam dumps, steam bypass and pressurizer heated propor tional control have parallax between the indicator pointer and the green band used to indicate the operating setpoint band.

~Res onse: (Section 6.5, File No. 129, 133, 134, 135, 136 and 137)

The subject green band on the process controllers in question is part of the original equipment design and is approximately 3/32 of an inch wide. The green band provides an operating band reference. Operators use trend recorders and analog indicators when adjusting set points on the subject controllers since system feedback is necessary and the effects of an adjustment is not instantaniously measurable. Florida Power and Light Company believes the controls are adequate and do provide the operator with sufficient accuracy and information to safely and efficiently perform the desired tasks. Florida Power and Light Company intends no action on this item.

205

~Findin: (Section 6.5, File No. 139)

(HED No. 6.5.2.2.c)

Trend recorder pointers are located behind the index scale rather than in front of the scale.

~Res onse: (Section 6.5, File No. 139)

Trend recorders provide historical trends of desired process parameters.

All recorders use scaled and gridded paper. Operators read the required information directly from recorder chart paper. Recorders provide directly readable information i.e. operators do not have to refer to index scales to determine parameter valve. Florida Power and Light Company believes the subject recorders provide the control room operators with directly readable information and intends no action on this item.

~F(odin: (Section 6.5, File No. 140, 144, 145)

(HED No. 6.5.2.3)

No process controller meters have color or pattern coding on the scale face to indicate normal, dangerous, undesirable or inefficient operating ranges.

~Res onse: (Section 6.5, File No. 140, 144, 145)

The above finding was determined to be not applicable. Range coding of controQer scales does not provide operation personnel with any meaningful information. Operation personnel take readings and perform control functions based on analog and digital indicator feedback. Florida Power and Light Company does have a range coding program for indicators. The subject finding was determined to be invalid and Florida Power and Light Company intends no action on this item.

206

0

~Findin: (Section 6.5, File No. 167, 168 end 170)

(HED No. 6.5.2.4.b(2))

The vibration phase eccentricity and phase angle vibration circular meters should have zero at 12 o'lock position instead of 10 o'lock position.

~Res onse: (Section 6.5, File No. 167, 168 end 170)

The subject circular meters are direct reading and are clearly labeled. No operator error is associated with their use. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 169)

(HED No. 6.5.2.4.b(2))

The megawatt and megavar meter do not have the zero position at 12 o'lock when positive and negative valves are displayed. Zero is located at 11 o'lock position.

~Res onse: (Section 6.5, File No. 169)

The subject circular indicators are direct reading and are clearly labeled.

No operator error is associated with their use. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 174 thsu 177)

(HED No. 6.5.3.1)

Pointers on sigma meters obscure set point indicating lights.

~Res onse: (Section 6.5, File No. 174 thsu 177)

Set point indicating lights are provided on sigma indicators as a calibration/maintenance aid for maintenance technicians. The subject lights are used during field calibration bench testing of equipment. The indicating light mentioned in the above finding is not used by control room operating personnel. Florida Power and Light Company intends no action on this item.

207

0 0

~Findin: (Section 6.5, File No. 178 thru 188)

(HED No. 6.5.3.1.a(l))

Simple indicator light failure or display circuit is not immediately apparent to the control room operator. Extinguishment of light could mean either bulbs or system failure.

~Res onse: (Section 6.5, File No. 178 thru 188)

The control room operator maintains simple indicating lights as part of their normal routines. Those lights with a press to test feature such as annunciators are periodically tested and maintained. Safeguards equipment and related valves are periodically tested along with their associated indicating lights. Additionally, some displays such as diesel generator load sequence status lights are provided with redundant lamps. Florida Power and Light Company maintains that there is adequate information available to the operator such as analog indicators, trend recorders, and annunciators to verify equipment status as well as adequate surveillance testing and administrative controls to insure indicator lamp integrity. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 189)

(HED No. 6.5.3.1.a(3))

Legend light removal on the electro-hydraulic control panel may cause shocks to the person trying to change the bulb.

~Res onse: (Section 6.5, File No. 189)

(Duplicate of File No. 46, Section 6.4)

The subject lamps are removed with the associated tile or legend. The subject legends can be removed by hand without any potential shock hazard. Work requiring removal of equipment for maintenance is performed by the Instrumentation and Control Department. Florida Power and Light Company intends no action on this item.

208

~Findin: (Section 6.5, File No. 190 thtu 194)

(HED No. 6.5.3.1.b)

Indicating lights lack uniformly of brightness because of inconsistent cover opacity.

~Res onse: (Section 6.5, File No. 190 thtu 194) he vb'ect nd'cator ah~ p~~v de on/off status i.e. they are either illumIna'ed or not. There a)'e 52~ ~pera4or 'n~erpre>a'ion erma a ~c'ated with the subject lights since they are sufficiently bright to determine 'he indicators status. Florida Power and Light Company intends no action on this item.

~F(ndin: (Section 6.5, File No. 208)

(HED No. 6.5.3.3.a(2))

Reactor protection system matrix relay legend lights (hold and drop out) are not legible unless component is illuminated.

~Res onse: (Section 6.5, File No. 208)

Florida Power and Light Company disagrees with the above finding. The subject legend lights are readable. In addition, they are status lights which are used while performing equipment surveillance testing under procedural control. The legend lights do not provide the operator with any status information with regard to plant operation. Florida Power and Light Company intends no action on this item.

209

~Findin: (Section 6.5, File No. 211)

(HED No. 6.5.3.3.a(3))

The group deviation and highpower trip reset legend/pushbuttons are difficult to read when indicator lights are on.

~Res onse: (Seotion 6.5, File No. 211)

Florida Power and Light Company disagrees with the above finding. The subject tiles are sufficient in size and have adequate contrast to afford quick and accurate discrimination by operation personnel. The legends provide the operator with status indication with regard to associated channel activation and/or rod group status. The subject legend/pushbuttons are located with their respective controls and displays. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 223)

(HED No. 6.5.4.1.c)

All radiation monitor impact trend recorders have more than nine minor marks between numbered points.

~Res onse: (Seotion 6.5, File No. 223)

The subject recorder scales are process dependent and due to the desired accuracy, space limitations and need for a simple, easily readable index there are more than nine graduations between numbered index marks.

However, major, intermediate and minor mark coding is employed along with scaled and gridded chart paper. The coding conventions employed allow for easy identification of trends and interpretation by control room operation personnel. Florida Power and Light Company believes the existing trend recorders do provide direct reading information in a clear and easily read format. Florida Power and Light Company intends no action on this item.

210

~Findin: (Seotion 6.5, File No. 228 thru 233)

(HED No. 6.5.4.1.f)

Pen assemblies spill when the operator fills them. They are not easy to adjust properly. Spill on paper could cause loss of information.

~Res onse: (Section 6.5, File No. 228 thru 233)

Any time recorder maintenance is performed, a time mark is placed at the end of the trance and the subject trace is advanced or removed. Upon completion of maintenance and when the recorder is placed in service, it again is time marked and dated. Florida Power and Light Company believes adequate precautions are taken when performing recorders maintenance to prevent any data loss and intends no action on this item.

~F(odin: (Section 6.5, File No. 234)

(HED No. 6.5.4.1.g)

On more than half of the trend recorders the time marked on the paper is incorrect. The discrepancy is in excess of two hours in most cases.

~Res onse: (Seotion 6.5, File No. 234)

The subject trend recorders are provided with recorder chart paper which is scaled in both time and process parameter. Control room operators date and time mark control room recorders once per twenty-four hour period to provide a reference point in the event there is a discrepancy in the recorder scale time mark due to maintenance or service. When recorders are removed for maintenance and or service, their charts are also dated and time marked. Florida Power and Light company believes that the current administrative practices provide adequate historical records and intends no action on this item.

211

~Findin: (Seotion 6.5, File No. 235, 236)

(HED No. 6.5.4.1.0 No recorders are adjustable for proper speed. Recorders should have a high speed and a selection of low speeds.

~Res onse: (Seotion 6.5, File No. 235, 236)

The majority of recorders in the control room are not speed selectable by the control room operator but may have speed changes made by maintenance personnel. Recorders are provided with single speed settings because there is no need for speed. adjustability due to the nature of the process they monitor (monitoring changes during plant steady state conditions e.g. plant at full power). In some instances, dual speed recorders are provided for use during startup or shutdown. The dual speed recorders provide control room personnel with better resolution of selected time based processes. Florida Power and Light company contends the recorders provided in the control room are adequate and intends no action on this item.

~Findin: (Section 6.5, File No. 255)

(HED No. 6.5.4.2.b(4))

Recorders do not offer the capability to select any channel for display without awaiting completion of the cycle.

~Res onse: (Section 6.5, File No. 255)

Impact trend recorders are used to monitor data points which normally have very close valves such that if one data point or a few data points go out of normal operating limits they can be easily identified. The subject recorders can be selected to trend one desired data point and also trend blocks can be programmed on the plant computer.

Florida Power and Light Company contends that the control room operator has adequate trend capability to identify and monitor any major potential plant parameter deviation. Florida Power and Light Compariy intends no action on this item.

212

~Findin: (Section 6.5, File No. 257}

(HED No. 6.5.5.1.a(3))

Counters on RTGB 101 have more than four digits; there is no grouping and separation by comma, decimal point or additional space.

~Res onse: (Section 6.5, Pile No. 257)

The subject mechanical counters were determined to be unnecessary and under normal plant maintenance are scheduled to be removed from RTGB 101. Florida Power and Light Company intends no action on this item.

213

0

~Findin: (Seotion 6.5, File No. 259)

(HED No. 6.5.5.1.c(1))

Drum counter numbers on RTGB 101 change is continuous movement rather than by snap action; may view more than one digit in window as they pass through intermediate points.

~Res onse: (Section 6.5, File No. 259)

The subject mechanical counters were determined to be unnecessary and under normal plant maintenance are scheduled to be removed from RTGB 101. Flordia Power and Light Company intends no action on this item.

(Seotion 6.5, File No. 260)

'Findin:

~

(HED No. 6.5.5.2.a(2))

The subcooled margin monitor, hot leg temperature A/B loop and cold leg temperature A/B LED displays have slanted characters as opposed to simple characters.

~Res onse: (Seotion 6.5, File No 260)

The subject finding has a very low error assessment associated with it since the LED displays in question are large and easily read by operations personnel from the equipment control station. Florida Power and Light Company intends no action on this item.

214

~Findin: (Seotion 6.5, File No. 261)

(HED No. 6.5.5.2.a(5))

Horizontal separation between counter numerals is greater than k the numeral width.

~Res onse: (Seotion 6.5, File No. 261)

The subject counter numerals are large enough to be easily read from their respective operator control station. The above finding has a very low error assessment associated with it since the subject counters are used as integration devices and quantities are present prior to initiation of the automatic control function. Florida Power and Light Company intends no action on this item.

~Findin: (Seotion 6.5, File No. 262)

(HED No. 6.5.5.2.a(5))

Drum counters on RTGB 101 horizontal separation between numerals is not between one quarter and one half the numeral width; separation is too great.

~Res onse: (Seotion 6.5, File No. 262)

The subject drum (mechanical) counters were determined to be unnecessary and under normal plant maintenance are scheduled to be removed from RTGB 101. Florida Power and Light Company intends no action on this item.

215

~F(ndin: (Seotion 6.5, File No. 263)

(HED No. 6.5.5.2.b)

Numerals for D.C. volts display on the reactor protection system follow each other in succession faster than two per second. This makes it quite difficult to read.

~Res onse: (Seotion 6.5, File No. 263)

The subject voltage display on the reactor protection panel also has an analog display associated with it such that rate of change can be observed clearly by operation personnel if desir ed. The subject digital display allows for more precise readings at steady state conditions if required. Florida Power R Light Company contends the subject displays are correct for their intended function and intends no action on this item.

216

0

~Findin: (Section 6.6, File No. 50-54)

(HED No. 6.6.2.3.a)

Position labels are diagonal rather than horizontally oriented about rotary

, controls.

~Res ose: (Section 6.6, File No. 50-54)

This type labeling of subject rotary control positions is an industry standard. Operators recognize this method of labeling as standard. If guidelines were followed with labeling switches of this type it would be more confusing. Florida Power 4 Light Company intends no further action on this item.

~Findin: (Section 6.6, File No. 109)

(HED 6.6.3.4.a)

The use of abstract symbols in labels may not be commonly accepted by all operators, i.e., Gen. current OA, OB, OC.

~Res onse: (Section 6.6, File No. 109)

This subject abstract symbol is industry standard. It is mentioned as part of training. Florida Power 4 Light Company intends no action on this item.

217

~Findin: (Section 6.7, File No. 1)

(HED No. 6.7.1.4.b)

Pushbuttons on the internals vibration monitor are arranged other than normal keyset arrangement.

~Res onse: (Section 6.7, File No. 1)

The pushbuttons.are arranged on subject keyboard in a consistent manor with other industry keyboards. Florida Power and Light feels this is also a low error assessment finding. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.7, File No. 2)

(HED No. 6.7.1.4I)

'I DDPS Panel has a pushbutton labelled leak. This was used to demand a cable leakage program on the incore detectors. The program is now removed and pushbutton is no longer functional. Control room keyboards should only contain useable keys.

~Res onse: (Section 6.7, File No. 2)

The subject pushbutton is engraved. Information about said pushbutton is supplied in training. Florida Power and Light Company, due to the low error assessments, intends no action on this item.

~Find in (Section 6.7, File'No. 3)

(HED No. 6.7.1.5d)

There are groups of keys (pushbuttons) which are used together or are related but are separated by unrelated keys. Keys used together should be placed together.

~Res onse: (Section 6.7, File No. 3)

The subject keys are engraved. Operators have operating procedures available for a reference. This was a low error assessment. Florida Power and Light Company intends no action.

218

0

,~Findin: (Section 6.7, File No. 4)

(HED No. 6.7.1e5d2)

A variety of functions are performed on the DDPS keys. The distinguishability of various keys is difficult.

~Res onse: (Section 6.7, File No. 4)

The keys functions are covered in operator training. Operating procedures are available for reference. This find also has a low error assessment.,

Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.7, File No. 10)

(HED No. 6.7.1.8B1)

Sequence of events recorder output points are divided into groups but the groups are not named to facilitate location of a point. Operators must look through each group to find the point they are looking for.

~Res onse: (Section 6.7, File No. 10)

Sequence of events recorder provides histirical information and that is the only intent. Operators use board information for equipment and system status. Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.7, File No. 11)

(HED No. 6.7.2.1a)

The CRT metrascope numbers are difficult to read from a distance.

Control rod degree of withdrawal numbers are small and colored light orange.

~Res onse: (Section 6.7, File No. 11)

This same information is provided redundently at other locations. The control rod degree of withdrawal is also on the core mimic as well as the step counters. Florida Power and Light Company intends no action on this item.

219

~Findin: (Section 6.7, File No. 13)

(HED No. 6.7.2.1C2)

When ambient illumination in the vicinity of the CRT (metrascope) is in the medium to high range (30-50 ft. candles), the CRT should use dark characters on light background. The illumination is (40-46 ft. candles) and light characters are used against dark background.

~Res onse: (Section 6.7, File No. 13)

Florida Power and Light Company is investigating the removal of the existing Lucite screen and to replace it with a matted anti-glare screen to improve the display format. This work is being done to satisfy File No. 14.

Therefore no action is being taken about lighting changes or changing the metrascope background or color display.

~Findin: (Section 6.7, File No. 15)

(HED No. 6.7.2.1h)

The operator can not adjust lumance, contrast, or color of the Metrascope

'RT.

~Res onse: (Section 6.7, File No. 15)

There is no need to adjust the lumance, contrast, or color of the Metrascope once it has been set. The readout is alpha-numeric and can be adequately read. Therefore no further action is intended.

~Findin: (Section 6.7, File No. 16)

(HED No. 6.7.2.2f1)

Rod group displays are not formatted in like groups. The displays are too close together so that it is hard to see individual rod displays and rod numbers.

~Res onse: (Section 6.7, Pile No. 16)

The Metrascope is a redundant display and provides relative group information. Rod information can also be obtained from the core mimic and step counters. Thus no further action is intended.

220

~Findin: (Section 6.7, File No. 17)

(HED No. 6.7.2.2fkd)

The rod group displays for groups A and B on the metrascope are too smag and too close to be read by the operator when the CRT is greater than 35 from the operator's straight ahead line of sight.

~Res onse: (Section 6.7, File No. 17)

The Metrascope will be moved closer to the operator when SAS is added to the panel. Therefore there will not be any modifications to the display format or size.

~Findin: (Section 6.7, File No. 20)

(HED No. 6.7.2e4n)

Rod labels are below the rod indication rather than above the rod sysbol.

~Res onse: (Section 6.7, File No. 20)

The rod label position has a very minor effect on the accuracy of reading rod position. The Metrascope displays are adequately different from other displays that label position. No further action is intended.

~Findin: (Section 6.7, File No. 21)

(HED No. 6.7.2.7b)

When rods drop after a trip the Metrascope flashes making the readability of rod position impossible. The operator can not determine if all the rods are down.

~Res onse: (Section 6.7, File No. 21)

The primary source of information for dropped rods or fully inserted rods is the rod bottom light display on the core mimic. Therefore no further action is intended.

221

~Findin: (Section 6.7, File No. 22)

(HED No. 6.7.3.1c)

The radiation monitor prints non-existant points and values along with existing monitored points during a point summary printout. The non-existant points are marked with asterisk which is the alarm indication.

~Res onse: (Section 6.7, File No. 22)

A list of the monitored points is posted for the radiation monitor to aid the operator in interpreting the summary printout. Therefore no further action is intended.

~F(odin: (Section 6.7, File No. 23)

(HED No. 6.7.3.1c)

The Calorimetric Data Log identifies numerical values with units of measurement and point number. The operator needs to look at the number in the system manual to see what is being monitored.

~Res onse: (Section 6.7, File No. 23)

This data is collected for plant records and the historical file. The monitored parameter can be looked up when the files are being reviewed.

The operator does not normally use this log for operations. No further action is intended.

~Findin: (Section 6.7, File No. 24)

(HED No. 6.7.3.1c)

The Fire Protection Panel data points consist of a 6 digit location point that identifies the monitor in alarm. The operator needs to look up the on a chart to determine the name of the area in alarm, the slide 'umber that shows a drawing of the area, and the location of the detector.

~Res onse: (Section 6.7, File No. 24)

The current system provides the operator with more detaild information than is possible with a verbal description of the monitored location.

Therefore no further action is intended.

222

~Findin: (Section 6.7, File No. 25)

(HED No. 6.7.3.1d)

The Sequence of Events Recorder prints 144 lines per minute and the backup printer prints 12 lines per minute. These are slower than the 300 lines per minute recommended for an alarm printer.

~Res onse: (Section 6.7, File No. 25)

The present printer and buffer are adequate for the amount of data that needs to be printed. Therefore the system will remain as is and no further action is intended.

~F(odin: (Section 6.7, File No. 29)

(HED No. 6.7.3.le3)

Instructions to load paper on the Sequence of Events Printer are not provided.

~Res onse: (Section 6.7, File No. 29)

The paper is loaded similar to a standard typewriter. Since the loading of paper is obvious, no instructions are needed.

~Findin: (Section 6.7, File No. 30)

(HED No. 6.7.3.le3)

Instructions to load paper on the Radiation Monitor Printer, Fire Panel Printer, and DDPS Printer are not provided.

~Res onse: (Section 6.7, File No. 30)

The paper is loaded similar to a standard typewriter. Since the loading of paper is obvious, no instructions are needed.

223

Q,i

~Findin: (Section 6.7, File No. 31)

(HED No. 6.7.3elf1)

The Sequence of Events Printer obscures the last printed line since it does not automatically advance.

~Res onse: (Seotion 6.7, File No. 31)

The operator can manually advance the paper as required. Therefore no further action is intended.

~Findin: (Seotion 6.7, File No. 33)

(HED No. 6.7.3.2)

Annunciators alarms are not all monitored by the Sequence of Events Recorder. The Sequence of Events Recorder does not print the same message as written on an annunciator when both monitor the same parameter. The operator can not request that messages be printed by alarm grOupse

~Res onse: (Section 6.7, File No. 33)

The Sequence of Events Recorder records predetermined parameter alarms. It is not intended to be a log for all annunciated alarms.

Therefore no further action is intended.

224

~Findin: (Section 6.8, Pile No. l)

(HED No. 6.8.1.1.b)

Containment vacuum relief valve indicator lights are located above the auxilliary/ECCS system damp ers indication lights instead of the containment purge valve indication lights.

~Res onse: (Section 6.8, File No. l)

These valves are automative except for manual test. There is not any normal or emergency operator action required which would be associated with other valves. Therefore, no action will be taken on this item.

~Findin: (Section 6.8, File No. 7)

(HED 6.8.1.2)

The letdown level and letdown pressure rotary switches must be operated simultaneously. These switches are in the least comfortable zone for ease of reach and the 5th percentile female operator cannot reach these switches.

~Res onse: (Section 6.8, File No. 7)

A subsequent walk through was made with a 5th percentile female, who was able to operate the control switches without undue strain. No further action is intended.

225

~Findin: (Section 6.8, File No. 18)

(HED No. 6.8.2.1a2)

Component strings on panels 102, 105 and 106 are arranged in an illogical sequence (1A, 1C, 1B) and do not follow the normal alpha numeric sequence of 1A, 1B, 1C.

~Res onse: (Seotion 6.8, File No. 18)

The "C" components are placed between "A" and "B" components since they can share either the A or B power supply. This placement serves as an indicator to the operator that the power supply is shared. No further action is intended.

~Findin: (Seotion 6.8, File No. 21)

(HED No. 6.8.2.lc)

Caustic tank level and pressure displays have been located around component cooling water displays which are unrelated.

~Res onse: (Seotion 6.8, File No. 21)

The displays were reviewed by operations and engineering. The safeguards actuations are automatic. Therefore there is minimal possible operator error involved, so no further action is intended.

226

~Findin: (Section 6.8, File No. 22)

(HED No. 6.8.2.1.eel)

Controls and displays for RPS trip status matrix relay hold and trip circuit breaker reset are used together but are not within functional reach of each other.

~Res onse: (Section 6.8, File No. 22)

These controls and displays are used during equipment calibration and surveillance testing. Therefore, no further action is intended.

~Findin: (Section 6.8, File No. 29)

(HED No. 6.8.2.2.a)

The radiation monitoring cabinets are not located in sequential order.

Their order is ACBDE.

~Res onse: (Section 6.8, File No. 29)

The radiation monitors are clearly labeled as to which radiation monitoring channels are in each cabinet. The cabinet sequence is not important.

Therefore, this is a low error assessment and no further action is intended.

227

~F(ndin: (Section 6.8, File No. 30)

(HED No. 6.8.2.2.a)

The pressurizer safety discharge temperature and pressurizer relief line meters are not installed in sequential order with respect to their

'ngineering numbers, the order is 1107, 1108, 1109 and 1106.

~Res onse: (Seotion 6.8, Pile No. 30)

These meters were functionally installed. The temperature monitored lines (sensors 1107, 1108 and 1109) discharge into the relief line 1106. The arrangement is correct and no action is intended.

~Findin: Section 6.8, File No. 34)

(HED No. 6.8.2.2.b)

The steam drain valve indicating lights are top-to-bottom while the governor end cross under valve indicator lights are ordered from left-to-right.

~Res onse: (Seotion 6.8, File No. 34)

These valve indicator lights are installed to reflect the field installation sequence of the valves and are correct. They are simple indicating lights to show valve position and there are no controls involved in the control room. Therefore, no action is intended.

228"

~Findin: (Section 6.8, File No. 41)

(HED No. 6.8.3.1)

The rotary controls for the CH power/power range recorder and the reactor coolant temperature recorder are mounted closer than 1 inch apart.

~Res onse: (Section 6.8, File No. 41)

The controls are functionally located with their displays. The display configuration is adequate and no further action is intended.

~Findin: (Section 6.8, File No. 42, 43)

(HED No. 6.8.3.l.a)

Several controllers that require fine adjustments are not located in the operators optimum perpendicular line of sight. The top of the scale is subject to parallax.

~Res onse: (Section 6.8, File No. 42, 43)

The subject controllers are functionally located with their displays. The important readings are not at the upper range of the meter scale. Florida Power and Light Company considers the arrangement adequate and intends no further action.

229

0 0

0

~Findin: (Section 6.8, Pile No. 44)

(HED No. 6.8.3.1.b)

Rotary controls for spray PCV-110 E.P. and the RC pump oil light pump are mounted too close. These controls do not have a guard, high movement resistance or other protection from accidental movement.

~Res onse: (Section 6.8, Pile No. 44)

There is a low error assessment with this problem. The rotary controls need to be finely adjusted and increasing the turning resistance would be detremental. Therefore, no further action is intended.

~F(odin: (Section 6.8, File No. 45)

(HED No. 6.8.3.1.b)

Rotary controls for shutdown cooling return and RAS control channels are, mounted too close. These controls do not have protection from accidental movement.

~Res onse: (Section 6.8, File No. 45)

There is a low error assessment and no action is intended. (See Pile No. 44) 230

0 0

~Findin: (Section 6.8, File No. 46)

(HED No. 6.8.3.1.b)

The rotary controls for letdown level are too close. These controls do not have protection from accidental movement.

~Res onse: (Section 6.8, File No. 46)

There is a low error assessment and no action is intended. (See File No. 46)

~Findin: (Seotion 6.8, File No. 47)

The RMW flow pushbutton does not have a barrier and it is not separated from other controls by at least k inch.

~Res onse: (Section 6.8, File No. 47)

The operators have not experienced problems with this pushbutton spacing.

There is a low error assessment and no action is intended.

231"

~Findin: (Section 6.8, File No. 48)

(HED No. 6.8.3.l.b)

The RW flow pushbutton is too close to other controls.

~Res onse: (Section 6.8, File No. 48)

This is a duplicate of Pile No. 4V.

~Findin: (Section 6.8, File No. 49)

(HED No. 6.8.3.l.b)

Pushbuttons on steam bypass controller and PW reg M/A steam generator controls are too close. The pushbotton and controllers do not have protection from accidental movement.

~Res onse: (Section 6.8, File No. 49)

This problem has a low error assessment and no further action is intended.

232

~Findin: (Section 6.9, File No. 3)

(HED No. 6.9.1.1.a)

The displays for RCS pressure must be observed while manipulating letdown pressure. The display is on an adjacent panel and may cause paraQax while trying to monitor the display.

~Res onse: (Section 6.9, File No. 3)

The process/task associated with the use of the subject controller and associated display requires that a small control adjustment be made and the effect on the process (lowering or increasing RCS pressure) be checked a few minutes after the control adjustment. The control room operator is free to move around in the control room to perform other tasks and monitor displays. The process control adjustments are made in the above manner until the desired pressure is maintained. The same operating procedure would be required if the display was mounted directly over the controller or as it is currently placed (12 inches to the right).

Florida Power and Light Company maintains that the existing control/display arrangement if functionally arranged to be optimize available space, separation requirements and normal/off normal operating requirements. Florida Power and Light Company intends no action on this item.

~F(ndin: (Section 6.9, File No. 4)

(HED No. 6.9.1.1.b)

Controls for the flash tank, boric acid flow, liquid waste flow and letdown are located so that a right-handed operator will obstruct the view of the associated display with his hand.

~Res onse: (Section 6.9, File No. 4)

Af field walkdown was performed and it was determined that an operator can operate these controls without obstructing his view. Therefore, no action is intended.

233

0 0

0

~Findin: (Section 6.9, File No. 5)

(HED No. 6.9.1.1.b)

Controlls for the pressurizer heaters, pressurizer level, and spray PCY are located so that a right-handed operator will obstruct his view of the display.

~Res onse: (Section 6.9, File No. 5)

A field walkdown was performed and it was determined that the operator can adequately see the displays, therefore, no action is intended.

~Findin: (Section 6.9, File No. 6)

(HED No. 6.9.1.1.b)

Controls for SI loop leakage and shutdown cooling are located so that a right-handed operator will obstruct his view of the display.

~Res onse: (Section 6.9, File No. 6)

A field walkdown was performed and it was determined that the operator can adequately see the displays, therefore, no action is intended.

~Findin: (Section 6.9, File No. 7)

(HED No. 6.9.1.1.b)

Controls on panel 102 are located so that a right-handed operator will obstruct his view of the display.

~Res onse: (Section 6.9, File No. 7}

A-field walkdown was performed and it was determined that the operator can adequately see the displays, therefore, no action is intended.

234

~Findin: (Section 6.9, File No. 8)

(HED No. 6.9.1.1.b)

The rod number counter is not visible while using the associated thumbwheel to change counter valves.

~Res onse: (Section 6.9, File No. 8)

A field walkdown was performed and it was determined that the operator is able to monitor the displays, therefore, no further action is intended.

~Findin: (Section 6.9, File No. 9).

(HED No. 6.9.1.l.b)

Controls for CH power/power range recorder and reactor coolant temperature recorder are located so that the operator's hand obscures his view of the display.

~Res onse: (Section 6.9, File No. 9)

A field walkdown was performed and it was determined that the operator can adequately see the displays, therefore, no action is intended.

~Findin: (Section 6.9, File No. 10)

(HED No. 6.9.1.1.b)

Controls for RC pump seal cooler heat exchanger isolation valves are located so that the operator's hand obscures his view of the display.

~Res onse: (Section 6.9, File No. 10)

A field walkdown was performed and it was determined that the operator can adequately see the displays, therefore, no action is intended.

235

~Findin: (Section 6.9, File No. 11)

(HED No. 6.9.1.1.b)

File 11 is a duplication of File No. 10.

~Findin: (Section 6.9, File No. 15)

(HED No. 6.9.1.2.a.1)

Discharge valve indications on the safeguards panel (panel 106) must be checked before operating feedwater pump controls.

~Res onse: (Section 6.9, File No. 15)

Discharge valves must be opened before the pumps can be started. The pumps are interlocked with low flow and low pressure trips. Valves are functionally grouped with containment isolation status. Therefore, no further action is intended.

~Findin: (Section 6.9, File No. 16)

(HED No. 6.9.2.1.b)

Legend lights for dual scale nuclear instrumentation are in a bottom to top sequence while the meter is in a left to right sequence.

~Res onse: (Section 6.9, File No. 16)

The appropriate light indicator indicates what scale the operator should use. There is no confusion as to which scale to use. Thus, no further action is intended.

236

~Findin: (Seotion 6.9, File No. 17)

(HED No. 6.9.2.1.b)

The hydrogen purity meter bottom scale reads from top to bottom and the top carbon dioxide scale reads from bottom to top. The hydrogen is flushed from the generator with carbon dioxide, which is flushed'ith air. The parameters on the scale are arranged from hydrogen - air - carbon dioxide.

~Res onse: (Seotion 6.9, File No. 17)

The meter scale is arranged in the described manner due to the physics of the instrumentation used to make thees measurements. The indications are clear, and there is no operator confusion. Therefore, no further action is intended.

P

~Findin: (Seotion 6.9, File No. 19)

(HED No. 6.9.2.2.a) s The display monitored while adjusting the controller is directly below it.

Process controller adjusts position of steam valve supplying turbine.

~Res onse: (Section 6.9, File No. 19)

The subject auxiliary feedwater steam turbine speed controller displays pump speed on the top indicator and controller output signal on the bottom indicator. The subject controller and associated displays are clearly labelled and easily monitored by control room operators. Florida Power and Light Company maintains the subject controller and associated displays are correct as is and intends no action on this item.

237

0 0

~Findin: (Section 6.9, File No. 21)

(HED No. 6.9.2.2.a(1))

Displays on vertical panel 101:

1) Bearing oil temperature

2) Bearing oil pressure

3) Electric hydraulic fluid pressure

4) Electric hydraulic fiuid pump lA and 1B control

5) Bearing oil lift pump control are not located directly above their corresponding controls.

~Res onse: (Section 6.9, File No. 21)

The controls for the subject equipment are aligned during unit startup and shutdown, i.e., turned on or off. There is no throttling control or any other operator associated control functions associated with these controls. The subject displays provide control room operators with the necessary information to periodically monitor field equipment status. The subject controls and displays are clearly labelled and demarcation will be applied at a later date. Florida Power and Light Company maintains the control display configuration is adequate and intends no further action on this item.

238

3.3.2 DELETED/INVALIDFINDING (NO FURTHER ACTION REQUIRED)

As a result of the Detailed Control Room Design Review and Human Engineering Descrepancy Review Team meetings on St.

Lucie Unit No. 1 there were 17 findings (summarized in Table 3.2-1) which were deleted either because they were duplicated elseware or because they were invalid. These findings were dispositioned as requiring no further action. These items are presented in detail along with Florida Power and Light Companies dispositioning of these items.

The following is a list of those findings which were, deleted.

The subject findings are listed by section number as they relate to NUREG-0700 and file number as they relate to FPdcL's tracking system. A more detailed listing along with a brief description of each line item is presented in Section 3.5 of this report.

SECTION NO. FILE NOS.

6.1 4,35,36 6.4 77 6.5 12,41,44,45,48,49,50,107,244,248 6.6 138 6.8 6.9

'>> 239.'

~Findin: (Section 6.1, File No. 4)

(HED No. 6.1.1.2a)

Control room assignments do not ensure that the radiation panel, computer console and CRAG panel will be operated correctly during all plant conditions because operators have not received any training on them.

~Res ense: (Section 6.1, File No. 4)

As a result of the HED review team meetings it was determined that the operator training program has incorporated training with regard to new panel installations. Operators are trained and the subject finding was dispositioned as invalid and Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.1, File No. 35)

(HED No. 6.1.4.2d)

There is no specific procedure for operation of the hot shutdown panel.

~Res onse: (Section 6.1, File No. 35)

During HED reviews it was identified that plant operating procedures as well as surveillance test procedures do exist for operation of the hot shutdown panel. The subject finding was dispositioned as invalid and Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.1, File No. 36)

(HED No. 6.1.4.2d)

There is no procedure for recovery from loss of both heater drain pumps.

~Res onse: (Section 6.1, File No. 36)

As a result of the HED review team meetings it was determined that control room operators are trained in normal and off normal plant operation and adequate plant procedures do exist for plant normal/off normal conditions. The subject finding was dispositioned as invalid and Florida Power and Light Company intends no action on this item.

240

~Findin: (Section 6.4, File No. 77)

(HED No. 6.4.4.5c)

Control has a fixed pointer and a moving scale which minimizes readability.

~Res onse: (Section 6.4, File No. 77)

As a result of the HED review team meetings it was determined that the subject control scale numerals and index marks are large to provide the operator with sufficient readability for the desired accuracy. The subject finding was dispositioned as being invalid and Florida Power and Light Company intends no action on this item.

241

~Findin: (Section 6.5, File No. 12)

(HED No. 6.5.1elc)

The boric acid flow and reactor makeup water flow trend recorders are only meaningful when boration is being done in automatic mode. Since it is always done in manual mode, the subject recorders do not provide the operator with any useful information.

~Res onse: (Section 6.5, File No. 12)

As a result of HED review team meetings it was identified that the subject trend recorders provide operators with trends and a historical record of boration whether the operation is performed manually or automatically.

This information is useful to operation personnel in determining rates of expected power change. The subject finding was determined to be invalid and Florida Power and Light Company intends no action on this item.

~Findin: (Section 6.5, File No. 41, 44, 45, 48, 49 snd 50)

(HED No. 6.5.1.2d)

Meter scales do not cover the necessary operating ranges.

~Res onse: (Section 6.5, File No. 41, 44, 45, 48, 49 end 50)

As a result of the HED review team meetings it was determined that indicator scale ranges selected were intended to cover not only normal but also off normal (i.e., accident conditions) operating ranges as required by regulatory guidelines. In addition the plant process computer also augments the control room operators available instrumentation system.

The subject findings were determined to be invalid and Florida Power and Light Company intends no action on these items.

242

i

~Find(0: (Section 6.5, File No. 107)

(HED No. 6.5.1.6.d(1)(2)(3))

Green applied to metroscope is not within the contentional meaning of green (stop, close, etc.)

~Res onse: (Section 6.5, File No. 107)

The metroscope (CRT) display used for control and assembly status is a black and white display. The subject display does not implement any color conventions. Florida Power and Light Company believes the subject findings is invalid and intends no action on this item.

~Findin: (Section 6.5, File No. 244)

(HED No. 6.5.4.2a(l))

Single pen recorders have units of measurement labels with the same format as dual pen recorders.

~Res onse: (Section 6.5, File No 244)

As a result of the HED review team meetings it was identified that the subject recorder legend labels were correct. The subject finding was dispositioned as invalid and Florida Power and Light Company intends no action on this item.

243

~ ~

~Findin: (Seotion 6.5, Pile No. 248)

(HED No. 6.5.4.2a(2))

Multiple scales are presented on the turbine vibration/expansion differential/easing expansion recorder and the turbine speed/valve position recorder but lack coding.

~Res onse: (Section 6.5, File No. 248)

I As a result of the HED review team meetings it was determined that the subject finding was invalid since the turbine vibration/expansion differential/easing expansion recorder has a legend plate and each point is identified by a data point number and the turbine speed/valve position recorder is a single pen unit. It was determined that the subject finding was invalid and Plorida Power and Light Company intends no action on this item.

244

~Find(a: (Seotian 6.6, File Na. 138)

(HED No. 6.6.3.8c)

Control position information on J handles and key switches on the CRAG panel are obscured by the control handles.

~Res onse: (Section 6.6, File No. 138)

The subject finding is a duplicate of File No. 137 Section 6.6 and was deleted. Florida Power and Light Company intends no action on this item.

245

~Findin: (Section 6.8, File No 27)

(HED 6.8.2.2a)

On RTGB 106, controls and displays for HPSI Pumps: C/A (Discharge Valve V-3655) and C/B (Discharge Valve V-3653), do not follow a top-to-bottom convention. Switch B is located above switch A.

~Res onse: (Sction 6.8, File No. 27)

As a result of HED review team meetings it was identified that the subject valves and display arrangement do comply with the recommended convention configuration (top-to-bottom). The Valves functionally operate as swing or cross tie valves for the HPSI system. The subject finding was dispositioned as being invalid and Florida Power and Light Company intends no action on this item.

246,

~F(odin: (Section 6.9, File No. l)

(HED No. 6.9.1.1)

Indicator lights for the blowdown valves RCV-23-1, RCV-23-2 and RCV 1 are not located near their controls.

~Res onse: (Section 6.9, File No. l)

As'a result of the HED review meetings it was determined that only the display, i.e., indicator lights are located in the control room for operator information, no controls are provided. This HED was determined to be invalid and Florida Power and Light Company intends no action on this item.

247

0 3.4 COMPLETED BACKFITS 3.4.1 COMPLETED ENHANCEMENT/DESIGN SOLUTIONS As a result of the construction work during the St. Lucie Unit No. 1 refueling outage there is 1 finding (summarized in Table 3.2-1) which was completed. The following states the finding by section number as it'relates to NUREG-0700 and file number as it relates to Florida Power and Light Companies tracking system. A description of this finding and it's correction foDows:

SECTION NO. FILE NOS.

6.8 33 248

0 D

~Findin: (Section 6.8, File No. 33)

(HED 6.8.2.2.a)

On RTGB 106 the arrangement of component strings for the four Safety Injection Channels is illogical and doesn't follow operator expectations for an alpha numeric sequence convention as per NUREG 0070 Guidelines (top-to-bot tom and left-to-right). The controls and displays of subject components involving the:

SI Loop Pressure Indicators SIT Pressure Indicators SIT Level Indicators SIT Leakage Valves SIT Fill/Drain Valves LPSI Valves(s) R Displays HPSI Valve(s) R Displays Rows of displays are not placed symetricaQy above corresponding controls.

~Res ense: (Seotion 6.8, File No. 33)

The subject controls and displays were relocated and placed in the correct conventional configuration. This HED was reviewed as a part of an Engineering Integration Review meeting and was resolved with the issuance of a Plant Change Modification (PCM 0290s183)3 and was completed during the 1983 Refueling Outage.

249

3.4.2 SCHEDULED COMPLETION DATES FOR STANDARIZED BACKFITSOLUTIONS This section provides the currently scheduled completion dates for the Plant St. Lucie Unit No. 1 Standardized Backfit Program.

PROGRAM COMPLETION DATE

1. 'abeling December 1984

2. Demarcation December 1984

3. Annunciator Review July, 1984 a) Hardware Installation Next Refueling Outage

4. Coding Convention September 1984

5. Engineering Intergration Review* July, 1984 a) Dispositioned Complete (install) Prior to return from 1983 outage b) Disposition Pending (comp. eval.) August, 1984

6. Administrative and Training December 1984

• NOTE: Refer to Section 3.2;5 of this report for a list of those engineering intergration review items scheduled for installation during the units 1983 refueling outage and those items remaining to be reviewed, dispositioned and reported on by August 30, 1984.

250

3.5 IMPLEMENTATIONPROGRAM TRACKING SYSTEM AND

SUMMARY

REPORT The Human Factors Implementation Program Tracking System data base has been developed for the purposes of maintaining:

o Inventory Control o Status Update o Open Items List o Project History 3.5.1. INVENTORY CONTROL The Implementation Program Tracking System will account for a file of records, which are documented Human Engineering Discrepencies complied from an audit performed by Essex Corp. in coDaboration with Florida Power and Light Company. These records are a brief synopsis of each Human Engineering Discrepancy containing:

1. A unique FPRL control file index numbering system.

2. Human Engineering Discrepancy number based on a "as found" descrepency with reference to the NUREG 0700 indexing format.

3. Identity of the general area or location in the plant where the problem exists.

4, Responsible lead for work being done.

5. A brief description of descrepency.

3.5.2. STATUS UPDATE The Implementation Program Tracking System will maintain status of each Human Engineering Discrepancies which will be within a status block designated for status (or progress) information, and will provide a current work history (or synopsis) of each controlled item.

3.5.3.OPEN ITEM LIST DEVELOPMENT When inventory control and status updates are made, the Implementation Program Tracking System provides project management with a current "Open Items List", and will enable effective and systematic "closing" of each item.

The items that were completed have the associated Plant Change Modification number listed where applicable, and are included in the Implementation Program Tracking System for accountability and historical reasons.

'"251

3.5.4. PROJECT HISTORY Upon completion of the task, this document will provide a project work history for reference purposes, and can be used at any point in time as an index for resolutions and applications for the work done during Human Factors implementation program.

The intent of the Implementation Program Tracking System is'o provide project management and support work organization groups with an effective means of coordinating and facilitating the Human Factors work effort. The up-date of the Implementation Program Tracking System will be done on a "as needed" basis.

3.5.5 PROGRAM INDEX AND LISTING The following computerized listing is the index and listing of Florida Power and Light Company St. Lucie Unit No. 1 Detailed Control Room Design review implementation program tracking system. (See Appendix 1).

0 APPENDIX 1 0

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REF.. NEO R EF.. )Igg 6vgiI~2 Fll-E50009 .6 jOt I,,Z..FILE5gg09 'Kf;..IIEO 6,lvI,Z,.flI.E50009 i I II I 'I df 068) I ~ I *~ I -~ . ~ ~ ) ~= I r ~, ~ I I I 0015 HF-0682 6.$ .1 SOKC ZA NEO, USE OF.OEHARCAlION l LI)t)5 . -' REF HEO 6 8, ) Z fILE50))09 ~ t 1 L) U16 d,d I so ZA .NEO ' " 'HERG COHfitOL" EHIIANCEKEHT. - -,'HPLEHEHTEO COOlNG CONVENTION ANO L'AOEL HF 0683 I' ~ '. - ' .EXCEP flOHS. ~ ~ I r ~ + " ~ . ~ 0017 6.8.2.1AI ZC ttEO/EPl'...,.. IIYCPNVENSIDNAL OPERATIONAL SEO... '~,...g SL"2 ARRANGED h)B DIESEL'ENERA fOR CF"0684 . LIG)lfs ro-yE coNslsTEHT our pars Nor REv PRESET f Loho SEQU)NCE SEII,A '8 ~ 3 J018 d.u 2 a(Z ti/A .... S: OutHCE OF USE/OPERATIIR EXPECI'AT IOHS,. LQH ERROR ASSESSHENT - Ho hcf tON iiF "0685 J I I I ~ ~ ~ . ~ 0, . ~ . LURIOA POIlI.R A.IU LIGII( CII Sr t.uclE ut;tr 1 10/26/83-I.BASC(t SERVICES It(CORI'ORAl EU UETAI LEO C ONlkOL Rulltl DESIGN HEVIEM DATA DASH 08 SUN f HEO i(J/INUI.X t(n I F ILE/ I I NOEX IlEU t(U Ak EA Ch I NEbP - ~ 0= Sci( IP r ln<< 5 rAI'US (A)4 (8) 10 ( I'. )4 Iu)4 lE)10 (' 4I) (G) 40 J 019 6 J Z LA3 ZC NEO C) t( THOL <<) f ASSOC IA fEO IllTII Ol SPLAY REF- tlEO 6~8~ 1 2 FTLEl0009 I(F-0686 4020, I)F-068/ 0021 UF Ou88 6+8 ~ 2 LU 6 oo i Zo LC,. ZC. ,NEO I ~ EPP =JUSI 4 L1 Your ARBAtlGERENI .I FREQUEtlCY ~ ~ If'- LA TOUT. AHO. FUtlCI IONAL. Cotl51OERA TIONS ~ 4 I, OF USE ~ ~ 5EE 9 ...."DISPLAY COHf ROLS"., Al(E I'UNCT CONVENfIO)ls ARE COHSIIAHT I DUALLY'ROUPED Allo.....'o 4 achrIIIV: (..... -ACT) ON INTENOEO J022 6~8 2 LC1 Zc . EPI=JUSfIE .63(irROLDISPLAY coL TEST PROcEouRE ooES REQUIRE OPERATOR to Al. -0689 . IIAHIPULATE AOOITIDtlAL CONTRO(.5 ~ -"V ERIFfchr IDH REQUIREs 'olsPl.AT sfArus ,', ' OUTSIDE VISUAL LIHITS 'O ACfION I ~ ~

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Cs>> t<coi,'t >6>"'s >otic trcc>r~ s"5'" i3b. )3>ra eE >>082 r LURIUA P>>ka.k A, t) LIIttlf Cu Sf I.ug)E Utlll t.OASCO Sl tlV)CES INCOiIPUHA TEN JEfAlLL:I 8 0NI'IJL 1 lu/26/83 ftJOM UCSI ftM RLVIEH OATA BASE-t)tt $ 0 It f H c. 0 Itt)/ I Ilt)t. tf h 0 t ILE/ I tl t)EA ;IEU NJ AiIEA CAf NE>l' i): SCIt IP I lg t4 STATUS l A)4 I d I l t) IC)v I U)4 E)10 I=)40 I G)t,u uuul 6 ~9 ~ 1 EPI'-JUST IF C3LLOCA Tl 'IN .)F'ELA fEI) CUHPIINEII fS INVALID HED NO CONTROL ASSUCIAfEU HI TH tIF-0/19 INDICAI'ING LIGHTS ~ IIO CONTROL IN CR INVALIU udt)Z Gi9 ~ I ~ a A ZC ttE6 COLLOCA TIUN UF RELA TEO COHPOtiEH TS ItIPLEHENf LAUEL 0 F-OI Zu ANO UEHARCAflOtl PROGRAHS I uuUS 6 ~9 ~ I ~ iA CLStl EPP-JUSfIF . CVNfRGL/Ol SPLAY PRO)IIHI f I LOH RANGE "RCS" PRE$ $ URE AVAILABLE ON rlf 01Z1 NO ACTION lilTENUEO 0 () U 4 tt 9 ~ Ie l tt 3 EPP",JUSTIF. C3HPOtIEtlf Of) SCURA TIOtl LOH ERROR ASSESSHEtlf ACTION 8EOUTREO lt -UI ZZ ~ NO Uut)5 6.9.1 ~ aO 3 EPP JUSTIF,C3HPOhEHf It) SCURA TION .. LOH ERROR ASS ESSHENf NO ACI'10tl REOUIRFO 4F-t)/25 ) Ill ouu6 6.9.1.4ft 3 EPP-JUSTIF C3HPONENT Ott SCUBA TION LOH ERROR ASSESSHENT ~ NO ACTION REQUIREO ) ~ 4F-u/24 Ouul o 9 1 )U I EPP JUS I'IF C3HPOKENf N) SCURA fIOII' OH ERROR ASS ESS HEtl f ~ NO ACTION 0 EOUI REO 1t I)f 29 0008 6 9 1. ad ) 4r-.tr ze ~ 3 EPP JUS f1 F . C3 t)POhE Nf 00 SCURA Tllltl LOH ERROR ASSESSHEN'f NO ACTION REQUIREU I "t 'I I ) Ut)09 . tt.u 1.)U I EPP JUS f1 F C3HPO)4ENI Dt3 SCURA TIOtl LOH ERROR ASSESSHENT lt -u!2( v NO ACTION REQUIREQ. 1 GC 0003 r LultlOA Ptrtra.ti iliiu L lbllf I.'0 5 T L Jl'l C JNI f l IU/26/0 3 0 A 5 C i) 5 t. it V I C ES I 'l C lith I 0 RA f t. 0 OC I'Al LCO C Vtl f ROL R30tt i)ES I lirl RCV ICM OA'f A BASE-UH SORT-ilLU UD/ Itti)L.X HO F ILC/ I ti)CA itE J tlO AHEA CAI RESP 0: 5 C fl I t' 10 tt STATUS I A)4 lu)lU lC )4 l U)4 lC)IU lr )40 (G)40 ll il I 0 ii ~ ') ~ I ~ ) 0 $ EPP JUSf IF COrlPVACNT 00 SCU IA flUN LOM ERROR ASSESStlEtlf NO AC TI OH REQUIRED UF "0/20 4i) li rtF-0?29 b ~ ) ~ 1 ~ LB $ Lpp-JusTIF C:IxpulCHT u05cURA t{DH LO'X CRRDII ASSESSHEtlf tlO ACTION REQUIRED )012 6e9 1'C i'.C ENGR RCV ~ 541TCH POSITION LACKS CORRESPDtlOCNCE H ILL CORR EC f LABELS f0 PrIOPERLY I BENI'IF Y HF-0130 GROUP P. Ml ftl DISPLAY SMII'CH>> Ul)13 1.) ~ le aC 2C NEO C)NTROL/DISPLAY INfCGRhtIQH f tIE5E ll'CHS MILL BE EffllANCEO H2 ANALYZER tF 0/31 0U14 be9 ~ IeaC CC NEll ~ .... C3 N I ROL/OT SP LAY. I NIEGR ATION THESC [TENS COULD BE ENHANCED MI fH THE

3) -0/32 USE OF LABELS'PS/fECH RESPUtlSE. RE-QUIRED I

Pi))5 . 6 ~ 9.1 CAI 2C EPP-JUSTIF F Jt)C rl'UNA FPL INI'ENDS NO ACflOH~ FPL FEELS HSIV ~ 5 rlF-UI 3$ ~ 'RC PROPERLY LOCA IEO PCflOR ~ PAGE II c COI-6Ar JUNE 12t 1981 0 016 6 ~ 9 ~ 2 ~ aU ll 1 EPP-JUS I'IF'. QUCNCE OF USE LOX ERilOR ASSESSHENT ~ NO, ACI'ION REQUIRED l F-Uf 3>> i Ui)ll b~9 ~2 lu G . CLSO CPP JU5flF OI OCR Of UAfh USC LOM ERROR ASSESStlolf NO ACTION'HTENPEO lf-0/3i e 0010 be') ~ 2 ~ r! NEU CO N f if OL/01 SP Lh Y A RllA NG EtllN I NO HARD COPY ON FILE tF-s)/$ b . ~ PAGE t)086 F LUHIOA POItt.R A.>I) Llt III Cil b I LUC IE 0 ill f 1 10/Z6/B3 . 0>jS CO 5 EII V s C ES I iVC II>I I U tlA I E 0 UE IAI LE0 C 0>tf HOL RJI)il OESI Ci>I RLV IEtl OAf A BASE"Utl 6 I>It I-IILI) tt J/ I ttJ>. X ttu >> f, ! ~ F ILE/ 1 tl0EX HI ) ttu AII EA CAT RESP 0- SCil IP Tli)H STATUS I A)t> IU)10 IC)A I 0)t t E)ltt ) t>II I G)40 avis 6 9 ~ 2+i.'A 3 EPP JUSf IF 01 SPLAY Bf.LOII COtl fHOL CONTHOLLER OISPLAY IS CORRECT >IF-Q/3r I oE SPEED INO ~ Otl fOP OF OISPLAY H/ CONTROLLER OUTPUT ON BOTl'OH OISPLAY. NO ACTION IIITENOEO ) UZV 6 ~ 9o Zol Al ZA Etltifl REV 01 SPLAY tt3T AB3VE CONTROL OPS/fECH RESPONSE REOUIREO TO CVALUATE >IF-vr)8 CROUP I HOVEHEN f )VZ1 6 9 Z cAI CL SO FPP-JUS'flF Ol SBL AY ABOVE ASSOC I AT EO CIINfR UL SUB JECf 0ISPLAYS ARE USE0 I NOEPENIIENfLY ) Ut--Ur 39 OF PUHP CONT'ROLS PUHPS CAN BE "ON/OFF" '~ II H/NO FLOM COtlTROLLFR ACTIOtl ~ Na ACTION I Nf ENOEO \ ) i) ZZ 6 9. 3. ' ZA Et)GR REV ~ Ol SPLAY PREC I SION EtlGR. INVESTIGATE INSTALLING OIGITAL IIF-0/AU GROUP-8 . UISPLAY FOR PSLll ~ I ~ ) 1 II ) APPENDIX A 0 TABLE OP CONTENTS / PAGE OPERATOR INTERVIEW NOISE LIGHTING CR ENVIRONMEiNT CONTROLS 10 DISPLAYS 36 CONVENTIONS PROCESS COL>IPUTER 51 EMERGENCY GARiMENTS 66 LABELING ANNUiNCIATORS ANTHROPO METRIC 79 PORCE/TORQUE 83 COMMUNICATIONS 84 iVlAINTAINABILITY 91 TASK ANALYSIS 93 WALK-THROUGH 99 HUMAN EMGjNEERlMG CHECKUST OPERATOR INTERVIEW EVALUATION GUIDELINE, REF. EVALUATION GUIDELINE Senior operators who supervise 6.1.3.1 9. Emergency equipment will be 6.1 4.3 or assist operations of more b. stored in an orderly fashion. 80 than one unit need to be stationed so that they can 10. Storage location(s) will be 6.1.4.3 communicate effectiveiy with accessible, clearly marked, b. operator s in each unit and and known to all personnel. have an unobstructed visual path to each units'ontrol boards. 24 Operational crews will be 6.1.3.2 committed to one or the other aO unit and will not be allowed to alternate between the two mirrored units. e,. The distinction between mirrored units will the be 6.1.3.2 b. heightened as much as possible. All equipment such as fire, 6.1.4.2 radiation and rescue aO equipment, will be checked periodically for its condition.

5. All equipment will be easily 6.1 4.2 and readily accessible. b.

Cjperators will be trained in 6.1.4.2 the use of all emergency Co equipment.

7. An administrativeiy approved 6.1 4.2 procedure for each type of d.

emergency will be written.

8. There will be an automatic 6.1.4.2 fire warning system for e.

control room fires. ON-SITE EVALUATION 9 OPERATOR ASSISTED EVALUATiON NOISE +Criteria are different. EVALUATION GUIDELIIIIE REF. EVALUATION GUIDELINE Rfl'. Speech Intelligibility 7. Auditory signal intensity does 6.2.2.6 not cause auditory discomfort. b. Verbal communications 6.1.5.5 between points are intelligible aO 8. Auditory signal intensities do 6.2.2.6 under slightly raised voice not exceed 90dB(A) with the Co levels for ambient noise exception of 115dB(A) for levels. evacuation alarms. Noise 9. Auditory signal frequencies 6.2.2.5 are between 200 and 5000 Hz a.

2. Background noise levels do not 6.1.5.5 with the maximum range of AD-12 exceed 65dB(A). b. 500 to 3000 Hz.

CRE-ll

10. Wide-band auditory signals of 6.2.2.5

3. When voice transmission sys- 6.1.5.5 approximately 200 Hz are b.

tems are not provided between Co used. the primary operating area and other control room loca- ll. The signal intensity is dis- 6D.2.1 tions, background noise is further reduced. t cernible above ambient CR a.+ noise. AD-23

4. Noise . distractions are mini- 6.1.5.5 mized. d.

Acoustical Treatment Acoustical treatment limits 6.1.5.5 $E reverberation time to one e. second or less. Auditory Signals

6. To assure gaining the opera- 6.2.2.6 tor's attention, a normal ao signal-to-noise (S/N) ratio of AD-15 10dB(A) is maintained in the control room with a S/N or 20dB in one octave 'and between 200 and 5000 Hz being adequate.

ON-SZTE EVALUATZON 8 OPERATOR ASSZSTED EVALUATZON 0 HUMAN EIIIGIIIIEERlNG CHECKLlST +Criteria are different. EVALUATION GUIDELINE REF. EVALUATION GUIDELIIIIE Illuminated indicators are at 6.5.3.2 10. Labels, instructions and other 6.1.5.3 least 10% greater in illumi- b. and written information are not in e.(2) nation than surrounding panel. 6.5.3.3 a shadowed position. a.(1) VD-90 Ambient illumination is pro- 6.1.5.3 vided via direct or diffuse e.Q) Ambient lighting avoid 6.5.3.1 lighting. CRE-5 reflection or refraction that b. cause light indicators to VD-91 12. To reduce operator fatigue 6.1.5.3 appear to be glowing when and eyestrain, shadows are e. they are not. avoided. Changes in ambient lighting do 6.5.1.6 13. Luminance ratios for task 6.1.5.3 not affect discrimination of e.(3) areas conform to guidelines. d. color coding. VD-65 CRE-8 The emergency illumination 6.1.5.4 14. Supplemental lighting provides 6.1.5;3 system provides a minimum of Co for specialized visual tasks in Co 10 footcandles at all work areas where fixed illumination CRE-10 stations in the primary opera- is not adequate. ting area. 15., Illumination levels do not vary 6.1.5.3

5. Failure of the normal lighting 6.1.5.4 greatly within work stations. b.

system does not degrade the b. emergency lighting system. 16. Illumination levels conform to 6.1.5.3 guideline. +

6. An automatically activated 6.1.5.4 CRE-10 emergency lighting system aO that is independent of any 17. The illuminated condition is 6.4.3.3 other lighting system is pro- recognizable under the highest b.(2) vldede predicted ambient light con-dition and is at least 10%

70 Surface colors are recog- 6.1.5.3 brighter than the surrounding nizable under both normal and h. panel. emergency conditions. CRE-7

18. When the CRT uses light char- 6.7.2.1

8. Reflectance conforms to 6.1.5.3 acters on a dark background, c.(4)+

guidelines. ge character luminance is 23 ft-L VD-47 CRE-6 minimum and 46 ft-I pre-ferred.

9. Glare does not interfere with readability of displays, labels, 6.1.5.3

19. When the CRT uses dark char-or indicators. f. acters on a light background, CRE-3 screen background luminance is 23 ft-L minimum and 46 QN-S1TE

HUMAN EIIIGlMEERIMG CHECKLlST EVALUATION GUIDEL}IE REF. EVALUATION GUIDELINE When ambient illumination in 6.7.2.1 the vicinity of the CRT is in c.(2) the medium to high range, the VD-47 CRT uses dark characters and symbols on a light background.

21. Ambient illumination 'on- 6.7.2.1 tributes no more than 25% to c.(1) screen luminance through VD-47 diffuse reflection and phos-phor excitation.

22. CRT screens are installed to 6.7.2.1 minimize or eliminate b.

reflected glare at normal VD-47 operator viewing angles.

23. Alphanumeric and graphic 6.7.2.1 characters are easy to read aO under all control room lighting VD-47 conditions.

24. Proper lighting of at least 8 CRE-I ft.C is provided in work access areas.

COUNTERS Visibility

25. Counters are self-illuminated VD-83 7jf when used in areas which pro-vide display luminance below 1 ft.-L.

HUMAN EMGINEERIMG CHECKLIST CR ENVIRONMENT EVALUATION GUlDELINE REF. EVALUATION GUIDELINE Workspace Arrangement 9. Shelves are located so that WA-8 contents can be seen and Control room arrangement 6.1.1.3 reached. Under no circum-fE facilitates efficient unob- d.(1) stances is the top shelf higher structed movement and com- than 76 inches. munication.

10. The CRT screen data and 6.7.2.3

2. Equipment is arranged with 6.1.3.1 messages are within f.

fP movement and communi- aO unobstructed view of the cations patterns in mind. operatoi at normal work station. Visual relief from arrays of 6.1.5.7 instrumentation is provided. a.(3) If writing space is on the con- 6.1.2.3 sole, it does not interfere with h.(2) Controls are located so that WA-4 viewing and operation of con-. simultaneous operation of 2 trols and displays. controls does not require a crossing or interchanging of 12. If writing space is not pro- 6.1.2.3 hands. vided on the console, it is h.(3) located at a nearby desk or Workspace Location table.

5. The shift supervisor's office is 6.1.1.6 13. Controls are placed close to WA-3

$P. readily accessible to the con- aO N the display they affect and trol room. with an equal distribution of work between right and left

6. Operators at desks and con- 6.1.1.3 hands (finest adjustment soles have full view of all eon- aO reserved for the right hand).

trol and display panels in the WA-28 primary operating areas. 14. Controls on a vertical sui face WA-6 are located in an area no

7. Desk and console placement 6.1.1.3 greater than 8 inches above

$E facilitates voice communica- b. the head and no further than tions from seated operators to 18 inches from the center line. any point in the primary Controls frequently operated operating area. or critical are located between shoulder level and Qut-of-the-way storage is pro- 6.1.5.6 waist height. vided for operators'oats and aO personal belongings. ON-SITE EVALUATION HUMAIN EIIIG)NEER) MG CHECKLlsT CR ENVIRONMENT EVALUATlON GUlDEl.lNE REF. EVAl.UATlOM GUlDEl.llblE REF.

15. Finger-operated controls are WA-3 24. Lockers are large enough for 6.1.5.6 located with 29 inches from y storage of personal items. b.

operator's shoulder.

25. The minimum lateral work- WA-15 Controls operated with the . WA-3 space for racks with drawers:

whole hand are located within a) racks with drawers weighing approximately 27 inches of the less than 45 lbs., 18 inches operator's shoulder. clearance on one side and 4 inches clearance on the other; Workspace Size, Shape, Design and b) racks having drawers weighing over 45 lbs., 18 Operators are able to perform 6.1.1.3 inches clearance on each side. I

17. 'A-28 tasks at any work station. c.(2)

26. Segmented, wraparound con-18.~ A means for voice communi- 6.1.5.7 soles are used when the panel

~ cations is provided in rest- b.(>) space for a single seated rooms and eating areas. operator exceeds 44 inches of flat surface. provide enough space 6.1.2.7 I

19. Desks for all materials required during task performance.

aO 27. If vision over top is required, the width of central segment WA-28 does not exceed 44 inches and

20. Desks have adequate knee 6.1.2.7 the left and right segments do space. Co not exceed 24 inches.

25prk8ygg Qygti~gd~gicggi~ork 6.1.2.7 I comfortably at desks as mitted by desk dimensions. per- b.

28. Controls used for performing CON-1 the same function on different Adequate space is allowed 6.1.1.3 items or equipment are the between the chair and e. same size.

desk/console so the operator can easily get in and out of 29. Labels are located on main PA-44 the chair or can view chassis of the equipment. equipment behind.

30. When instructions applying to PA-29

23. Panels and equipment gp a covered item are labeled on XE enclosures are designed so a hinged door, the lettering is that no unwanted objects can properly oriented so that it be introduced. can be read when door is open.

ON-SITE EVALUATION OPERATOR ASSISTED EVALUATION HUMAN EMGlNEERlNG CHECKLlST CR ENVIRONMENT EVALUATlON GUIDELlME REF. EVALUATION GUIDEUNE Workspace Visibility 39. Stairs, stair-ladders, ramps, WA-36 etc., are equipped with hand-

1. Total left-to-right viewing WA-29 rails on each side. Where one angle does not exceed 190o. or both sides are open, guard-rails are provided.

32. Where functional groups are CDI-13 jp outlined with contrasting 40. Stair-ladder s are made of WA-39 lines, a 1/16 inch border desig- metal; handrails have non-slip nates secondary or non- surface.

critical groups.

41. Emergency doors/exits are CRE-1'7

33. Where functional groups are 8 accessible and easily opened.

outlined with contrasting CDI-13 The doors are designed to be lines, a 3/16 inch border opened by a single motion of e designates primary, emer-gency, or extremely critical operations. hand or, foot. There are emergency exits from secure or classified areas. Workspace Safety 42. Exposed edges are rounded to VD-6 a minimum radius of .4 inch

34. Operators are able to get to 6.1.1.3 and corners to a minimum of y any work station without c.(l) .5 inch..

encountering any obstacles. Workspace Climate

35. Handset cords are positioned 6.2.1.2 to avoid entangling critical b'.(5) 43. The climate control system is 6.1.5.1 controls or endangering y capable of maintaining ao passing traffic. temperature and humidity. CRE-1 e.. Vertically mounted handset cradles are located out of the b.(6)

'.2.1.2

44. Air temperature at floor and head levels do not differ by 6.1.5.1 b.

way o f traf fic. more than 10oF. CRE-1

37. Handrails are provided for 45. Capacity of ventilation system 6.1.5.2 8 platforms, stairs, and floor CRE-1 is at least 15 cubic feet per aO openings or wherever per- minute per occupant. CRE-15 sonnel may fall from an eleva-tion. 46. Air velocity in the primary ty operating area 'oes not 6.1.5.2 b.

Skid-praof flooring on stair or WA-39 exceed 45 feet per minute CRE-15 step-tread coverings are used. measured at oper ator head level and does not produce a noticeable draft. HUMAN ENGINEERING CHECKLIST EVALUATION GU)GEL)NE EVALUATION GUIDEL)NE REF. Workspace Comfort The backrest reclines between WA-17 I 48 Control room coordinated. colors Color and lighting creates cheer ful atmosphere. are a a.(l) '8. 6.1;5.7 6.1.5.7 a.(2) graf 103o and 115o. The backrest engages the lumbar thoracic regions of the back, and supports the torso so the operator's eyes can brought to "eye line" with no and that be more than 3 inches of forward

49. Comfortable seating is pro- 6.1.5.7 body movement. If only vided. a.(4) lumbar support Is given, lateral curvature does not

50. Carpeting is provided. 6.1.5.7 exceed 7.3 inches in radius.

a.(5) Workspace Accessory Hardware Chairs pivot so that operators 6.1.2.8 can readily adjust position. aO Lighting systems use light CRE-3 baffles or diffused indirect A restroom and kitchen or 6.1.5.7 lighting. eating area are located within b.(1) or near control room. 60. Trademarks, company names, CRE-6 or other markings are not

52. Restroom and eating facilities're 6.1.5.7 displayed on the panei face.

4P easily accessible. b.(2) Workspace Acoustics

53. A rest area is provided. 6.1.5.7 co 61. The average room sound CRE-14 fE absorption coefficient is at

54. Chairs pivot so that operators 6.1.2.8 least .20.

can readily adjust position. aO

62. Acoustical treatment in CRE-12 Chairs support the lower back; 6.1.2.8 accordance with the figure on the angle between the back b. back is used to reduce rever-and seat is about 100o for WA-17 beration time.

office tasks and greater for reading and resting. Workspace Qlumination

56. Chairs with armrests are pre- 6.1.2.8 63. Luminaires are placed at least ferred for personnel who c 60o from the viewer's line of remain seated for long periods sight.

of time. Seats and backrests are 6.1.2.8 padded with at least 1" of d. compressible mater ial. WA-17 ON-SITE EVALUATZON js ASSISTED EVALUATION HUMAN EMGtIIIEERjIG CHECKI.1ST 0 EVALUATION GUIDELINE EVALUATIOI GUIDEl.lNE

64. Instrument panels have a dull CRE-3 73. Documents are protected from 6.1.1.4 matte finish. fP being dog-eared, dirty, loose, d.

tom, and difficult to read.

65. Pastels and light grays are CRE-5 used for ceilings, walls, or 74. Sets of procedures are stored 6.1.1.4 cansoles rather than dark 8 separately for each unit in a e.

grays, green, blue, red, and multi-unit control room. brown. Procedures are accessible 6.1.2.6 Control Room Performance Aids I 75. while tasks formed. are being per-

66. Procedures and other 6.1.1.4 jj references are readily a.(i) 76. Annunciator response proce- 6.3.4.3 accessible. WA-33 dures are available in the con- aO trol room.

Reference documents are 6.1.1.4 stored out in the open where a.(2) 77. Annunicator response proce- 6.3.4.3 they are easy to locate and WA-33 dures are indexed by panel b. use. identification and annunciator tile coordinates.

68. Specific documents are clearly 6.1.1.4

/Jf labeled. b.(i) 78. Each plant unit has its own set 6.1.3.1 of procedures. d

69. Labeis distinguish documents.. 6.1.1.4 fP b.(2) Control Room Procedures Design

70. A method of organizing 6.1.1.4 79. Nonessential personnel have 6.1.1.7 y documents to reduce search b.(3) I limited access to various areas 0 time is used, separating operational mentation documents.

from such as docu-other within the control room.

71. Documents are removable 6.1.1.4 0 from racks. c.(1)

I

72. Documents are bound and per- 6.1.1.4 iy mit fixed opening at a desired c.(2) place.

0 ON-SITE EVALUATION 8 OPERATOR ASSISTED EVALUATION 10 HUMAN EMGlIEERIMG CHECKLlST CONTROLS +Criteria are different. EVALUATIOIIIGUIDELINE REF. EVALUATIOI GUIDELIItIE PUSH-PULL Operations Arrangement 7. Accidental activation of con-e 1. Control separation conforms to Table 6.8-2 and 6.8-3. 6.8.3.1 trols is minimized by one or more of the following methods (check those which apply): Coding/Identification

2. Each control is recognizable in 6A.l.l I tor will

a. Controls are located and oriented so that the opera-not strike or move 6A.1.2 aO CON-1 I. terms of its function. c.(i) them accidentally in any sequence of control moVe-If there is labeling on this

'ON-6 ments. slide control, control shaft is b. Controls are recessed, 6A.1.2 locked in position to maintain shielded, or otherwise sur- b.(i) correct label orientation. rounded by physical CON-1 barriers. All discrete functional control 6.6.3.8 c. positions are identified. a. Controls are covered or 6.4.1.2 fP guarded with movable c.(i)

5. When color coding is used to 6A.2.2 barriers.

relate control to its cor-Q a responding display, the same color is used for both the con-f.(2) CON-2 I

d. Controls are provided with interlocks so that extra movement is required.

6A.1.2 d.(1) CON-1 trol and the display. e. Controls are provided with 6.4.1.2 Size, Shape, Design interlocks so that prior d.(2) operation of a related or 'ON-1

6. Selected controls make best 6A.1.1 locking control is required.

of space for the intended ~

f. Controls are provided with use purpose and requirements for activation.~

b.(4) I resistance so that distinct or sustained effort is 6.4.12 e CON-1 required for activation.

8. If controls are recessed, 6.4.1.2 shielded or otherwise guarded, b.(2) the control is entirely con- CON-1 tained within the envelope described by the recess or barrier.

ON-SITE EVALUATION Is OPERATOR ASSISTED EVALUATION HUMAIN ENGINEER)Ma CHECKLIST CONTROLS EVALUATION GUIDELINE REF. EVALUATION GVIDEUNE When a guard is in the open 6A.1.2 16. Control position information is position, it does not interfere with the operation of the c.(3) CON-1 I visible to the operator during control operation. 6.6.3.8 Ce guarded control or other adja-cent controls. Maintenance =

10. On moveable covers or guards, 6A.1.2 Control surfaces have not 6A.l.l

$P safety or lock wires are not c.(2) (R been allowed to break, chip or e.(1) used. CON-1 crumble. When sequential activation is 6A.1.2 necessary, controls are pro- f. vided with locks to prevent CON-1 controls from passing through a position. Further movement requires a new control action.

12. Rotary action controls are 6.4.1.2 used when linear or pushbutton ge controls would be subject -to CON-1 inadvertent operation and fixed protective structures are impractical or inappropriate.

13. Push-Pull controls have the CON-6 operating position in the OUT position.

Direction/Rate of Motion Control movements conform 6.4.2.1 to population stereotypes (see CON-1 table in back). Visibility

15. The control color contrasts 6A.2.2 with the panel background. f.(3)

CON-3 ON-S1TE 8 APER h'TEER h %TED EVh T.ff h'PT 12 HUMAN ENGINEERING CHECKLIST CONTROLS EVALUATlON GUlDELlIE REF. EVALUAT10N GUlDELlNE TOGGLE SWITCHES Size, Shape, Design e Arrangement

18. Where a horizontal row of dis-plays is associated with a ver-CDI-11

24. Selected use controls make best of space for the intended purpose and requirements for activation.

6 4.1.1 b.(4) tical column of switches (or vice versa), the farthest left 25. Toggle switches conform to 6.4.5.3 horizontal item corresponds to fP the dimensions in the figure on Co the topmost vertical item. the back of this page. CON-6

19. Where switches are arranged CDI-3.1 26. Omitted.

in fewer rows than displays, /Jf switches associated with top Operations row of displays are positioned at far left; switches associa- 27. Accidental activation of con-ted with second row of, dis- trols is minimized by one or plays are placed immediately more of the following methods to the right, etc. (check those which apply):

a. Controls are located and 20.

$P Control separ ation conforms to Table 6.8-2 and 6.8-3. 6.8.3.1 I oriented so that the opera-tor will not strike them 6.4.1.2 ao CON-1 accidentally in any Coding/Identification sequence of control move-21. ment. Each control is recognizable in 6.4.1.1 m terms of its function. c.(1) b. Controls are recessed, 6.4.1.2 shielded, or otherwise sur- b.(i) All discrete functional control 6.6.3.8 rounded by physical CON-1 positions are identified. aO barriers. PA-28 c. Controls are covered or 6.4.1.2 PA-49 guarded with movable c.(1)

23. When color coding is used to barriers.

6.4.2.2 Q relate a control to its cor- f.(2) d. Controls are provided with 6 4.1.2 responding display, the same CON-2 fR interlocks so that extra d.(1) color is used for both the con- movement is required. CON-1 trol and the display. e ON-SITE EVALUAT1ON Ls OPERATOR ASSISTED EVALUATION 13 HUMAN ENGIIIIEERIMG CHECKllST CONTROLS EVALUATION GUIDELINE BEl'. EVALUATION GUIDELINE REF.

e. Controls are provided with 33. If this switch requires only I interlocks so that prior operation of a related or 6A.1.2 d.(2)

'ON-1 . occasional resetting it is pro-vided with cover to protect it locking control is required. against inadvertent actuation.

f. Controls are provided with I resistance so that distinct or sustained effort is 6A.1.2 e.

CON-1

34. If used, the guard is either:

a. Lift-to-unlock mecha-CQN-6 required for activation. nism - resistance does not exceed 48 oz.

28. If controls are recessed, 6A.1.2 b. Safety cover - location shielded or otherwise guarded, b.(2) does not interfere with the control is entirely con- CQN-1 activation of guarded con-tained within the envelope trol or any adjacent con-described by the recess or trols.

barrier.

c. Any equivalent method.

I ~ .9.~ ~ When a guard is in the open 6.4.1.2 position, it does not interfere c.'(3) Direction/Rate of Motion with the operation of the CQN>>1 guarded control or other adja- 35. Control movements conform 6A.2.1 cent controls. to population stereotypes (see CON-1 table in back).

30. On moveable covers or guards, 6.4.1.2 safety or lock wires are not c.(2) Feedback used. CQN-1

36. Toggle switches have an 6A.5.3 Rotary action controls are 3 audible check, or provide some b.

I 31. used when linear or pushbutton controls would be subject to 6.4.1.2 ge CON-1 other source of feedback upon activation. CON-6 inadvertent operation and fixed protective structures are Visibility impractical or inappropriate.

37. The control color contrasts 6.4.2.2 activation is with the panel background.

I

32. When sequential necessary, controls are pro-vided with locks to prevent 6A.1.2 f.

CQN-1 f.(3) CON-3 controls from passing through 38. Control position information is 6.6.3.8 a position. Further movement Q visible to the operator during Co requires a new control action. control operation. ON-SITE EVALUATION Is OPERATOR ASSISTED EVALUATION 14 HUMAN EIGlNEERING CHECKUST CONTROLS EVALUATION GUIOELIIIIE REF. EVALUATION GUIDELINE REl'. Maintenance ROCKER SWITCHES

39. Control surfaces have not 6 4.1.1 Arrangement been allowed to break, chip or .:(1) crumble. 40 Control separation conforms 6.8.3.1

$P to Table 6.8-2 and 6.8-3.

41. Rocker switches are oriented 6.4.5 4 vertically unless the location a.(2) of the controlled function or CON-7 equipment requires it to be horizontal.

Coding/Identification Each control is recognizable in 6.4.1.1 I 42. terms of its function. c.(l)

43. All discrete functional posi- 6.6.3.8 t>ons are <denttfied. aO PA-28 PA-49 When color coding is used to 6.4.2.2 relate a control to its cor- f.(2) responding display, the same CON-2 color is used for both the con-trol and the display.

Size, Shape, Design

45. Rocker Switch displacement 6.4.5.4 (see figure) is a m>nimum of 30 e(3)(4) degrees and a maximum of 120 CON-7 degrees for two positions and a minimum of 18 degrees, a maximum of 60 degrees, and an optimum of 25 degrees for three positiohs.

46. Rocker switches conform to 6.4.5.4 the dimensions in the figure on e.

the back of this page. CON-7 ON-SITE EVALUATION 9 OPERATOR ASSISTED EVALUATION HUMAN ENGINEERING CHECKI.IST CONTROLS EVALUATlON GUIDELlNF EVALUATlON GUlDEUME REF.

47. Selected controls make best 6A.l.l 49. If controls are recessed, 6.4.1.2 use of space for the intended b.(4) shielded or otherwise guarded, b.(2) purpose and requirements for the control is entirely con- CON-1 activation. ~

tained within the envelope 1 ~ described by the recess or Operations barrier.

48. Accidental activation of con- 50. When a guard is in the open 6A.1.2 trols is minimized by one or more of the following methods I position, it does not interfere with the operation of the c.(3)

CON-1 (check those which apply): guarded control or other adja-

a. Controls are located'nd cent controls.

I oriented so that the opera-tor does not strike or move 6.4.1.2 ao CQN-1 51. On moveable covers or guards, 6.4.1.2 them accidentally in any safety or lock wires are not c.(2) sequence of control move- used. 'OJV-1 ments. 52.. Rotary action controls are 6.4.1.2

b. Controls are recessed, 6A.1.2 used when linear or pushbutton go shielded, or otherwise sur- b.(1) controls would be subject to CQN-1 rounded by physical CQN-1 inadvertent operation and barriers. fixed protective structures are

c. Controls are covered or 6A.1.2 impractical or inappropriate.

PP guarded with movable c.(1) barriers. When sequential activation is 6.4.1.2 necessary, controls are pro- f.

d. Controls are provided with I interlocks so that extra movement is required.

6.4.1.2 d.(i) CQN-1 vided with locks to prevent controls form passing through a position. Further movement: CON-1 requires a new control action. I

e. Controls are provided with interlocks so that prior operation of a related or 6A.1.2 d.(2)

CON-1 54. In the on position, the top of 6A.SA locking control is required. fR the switch is flush with the b.(2) panel surface. CON-7

f. Controls are provided with I resistance so that distinct or sustained effort is 6A.1.2 e.

CON-1

55. Controls that have critical functions are protected to 6.4.5.4 d.

required for activation. prevent inadvertent activa- CON-7 tion. I ON-SZTE EVALUATION 8 OPERATOR ASSISTED EVALUATION 16 HUMAN EhlGIMEERING CHECKLIST CONTROLS EVAI.UATION GUIOEI.INE REF. FVAI.UATION GUIDEI.INE Direction/Rate of Motion SLIDE SWITCH 56.~ Control movements conform 6 4.2.1+ Arrangement ~ to population stereotypes (see CQN-11 ~ table in back).~ 62. Control separation conforms 6.8.3.1 to Table 6.8-2 and 6.8-3.

57. Activation of the upper part 6.4.5.4 controls the QN or INCREASE a.(1) Coding/Identification function. CON-71

63. Each control is recognizable in 6 4.1.1 Feedback N terms of its function. c.(1) 58.,Activation is indicated by a 6 4.5.4 64. All discrete functional control 6.6.3.8 m snap feel, an audible check, or b.(i) positions are identified. aO an integral light. PA-28 PA-49 Visibility

~ ~

65. When color coding is used to 6 4.2.2

59. The, control color contrasts 6 4.2.2 N relate a control to its cor- f.(2) with the panel background. f.(3) responding display, the same CON-2 CON-3 color is used for both the con-trol and the display.

60. Control position information is 6.6.3.8 N visible to the operator during Co Size, Shape, Design control operation.

66. Selected controls make best 6 4.1.1 Maintenance $Jf use of space for the intended b.(4) purpose and requirements for

61. Control sur faces have not 6.4.1.1 activation.

been allowed to break, chip or e.(l) eQ crumble. 67. Slide switch length is 1.0 inch. 6 4.5.2 b.(2) CON-7

68. The surface of slide switches 6.4.5.2 is serrated or knurled. aO CON-7

69. Slide switch thickness is 0.25 6.4.5.2 inch. b.(1)

CQN-7 ON-SITE EVALUATION OPERATOR ASSISTED EVALUATION 17 HUNlAN ENGlNEERIMG CHECKLlST CONYRGLS EVALUATION GUIDELINE EVALUATION GUIDELINE REF. Operations 72. When the guard is in the open 6.4.1.2 Q position, it does not interfere c.(3) 7 0. Accidental activation of con- with the operation of the CON-1 trois is minimized by one or guarded control or other adja-more of the following methods cent controls. (check those which apply):

a. Controls are located and 6 4.1.2 73. Qn moveable covers or guards, 6 4.1.2 Q oriented so that the opera- aO safety or lock wires are not c.(2)

'or will not strike or move CQN-1 used. CON-1 them accidentally in any sequence of control move- 74. Rotary action controls are 6 4.1.2 ment. S used when linear or pushbutton go controls would be subject to CQN-1

b. Controls are recessed, 6 4.1.2 inadvertent operation and shieided, or otherwise sur- b.(i) fixed protective structures are rounded by physical CON-1 impractical or inappropriate.

barriers.

c. Controls are covered or 6 4.1.2 75.. When sequential activation is 6.4.1.2 8 guarded with movable c.(i) m necessary, controls are pro- f.

barriers. vided with locks to pr event CQN-1 controls from passing through

d. Controls are provided with 6.4.1.2 a position. Further movement Q interlocks so that extra d.(1) requires a new control action.

movement is required. CON-1

e. Controls are provided with 6.4.1.2 Direction/Rate of Motion m interlocks so that prior d.(2)

76. Control movements conform 6.4.2.1+

operation of a related or CON-1 locking control is required. to population stereotypes (see CON-1 table in back).

f. Controls are provided with 6 4.1.2 m resistance so that distinct e. Visibility or sustained effort is CQN-1 required for activation. 77. The control color will contrast 6 4.2.2 with the panel background. f.(>)

71. If controls are recessed, 6.4.1.2 CQN-3 shielded, or otherwise b.(2) guarded, the control is CQN-'1 78. Control position information is 6.6.3.8 entirely contained within the Q visible to the operator during Co envelope described by the control operation.

recess or barrier. ON-SITE EVALUATION OPERATOR ASSISTED EVALUATION 18 HUMAN EmalNEER)MG CHECKUST CONTROLS EVALUATION GUIDELINE REF. EVALUATION GUIDELINE Maintenance THUM3%HEEL5 Control surfaces have not 6.4.1.1 Arrangement been allowed to break, chip or e.(i) crumble. 80. Control separation conforms 6.8.3.1 to Table 6.8-2 and 6.8-3. 'oding/Identification

81. Each control is recognizable in 6.4.1.1 Q terms of its function. c.(1)

82. If the thumbwheel is used as 6 4.5.1 an input device, the QFF, b.+

zero, or normal position will CON-9 be coded.

83. Vlhen color coding is used to 6.4.2.2 relate a control to its cor- f.(2) responding display, the same CQN-2 color is used for both the con-trol and the display.

84. All discrete functional control 6.6.3.8 positions are identified. aO Size, Shape, Design

85. Selected controls make best 6.4.1.1

/jan use of space for the intended b.(4) purpose and requirements for activation.

86. Thumbw heel readouts are 6.4.5.1 visible from the thumb wheel ao operating position. CON-8

87. Discrete setting thumbwheels 6 4.5.1 conform to the figure and d.(1) exhibit recommended dimen- CON-9 sions.

HUMAN ENGINEERIMG CHECKLIST CONTROLS EVALUATION GUIDELINE REF. EVALUATION GUIDEUNE REF. Operations 90. When a guard is in the open 6A.1.2 m position, it does not interfere c.(3) '8.' Accidental activation of eon- with the operation of the CQN-1 trois is minimized by one or ~ ~ guarded control or other more of the following methods adjacent controls. (check those which apply):

91. Qn moveable covers or guards, 6.4.1.2

a. Controls are located and 6A.1.2 safety or lock wires are not c.(2) oriented so that the opera- aO usede .CQN-1 tor will not strike or move CON-1 them accidentally in any 92. When sequential activation is 6.4.1.2 sequence of control move- necessary, controls are pro- f.

m ment. vided with locks to prevent CON-1

b. Controls are recessed, 6A.1.2 controls from passing through shielded, or otherwise sur- b.(i) a position. Further movement rounded by physical 'ON-1 requires a new control action.

barriers.

93. Continuous adjustment thumb- 6 4.5.1

c. 'ontrols are covered or 6A.1.2 wheeis have at least one inch c.(1) guarded with movable c.(1) of the wheel exposed to per- CON'-9 barriers. e'4. mit easy manipulation.

d. Controls are provided with 6A.1.2'.(i) m interlocks so that extra When continuous adjustment 6.4.5.1 movement is required. CON-1 m thumbwheels have an CFF c.(3) position, a detent is provided CQN-9

e. Controls are provided with 6.4.1.2 for feedback at that point.

m interlocks so that prior d-(2) operation of a related or CQN-1 Direction/Rate of Motion locking control is required.

f. Controls are provided with 6.4.1.2 95. Control movements conform 6.4.2.1 m resistance so that distinct b(2) to population stereotypes (see CQN-1 or sustained effort is 'ON>>1 table in back).

required for activation.

96. Direction of motion is identi- 6.6.3.8

89. If controls are recessed, 6A.1.2 fied for continuous motion b.

shielded, or otherwise b.(2) rotary controls. PA-32 guar ded, the control is CON-'1 entirely contained within the envelope described by the recess or barrier. 20 HUMAN EIIIGINEERlIIIG CHECKLlST CONTROLS EVALUATlON GUlDELlIE REF. EVALUATION GUiDELlNE REF. Resistance, Force, Torque PUSHBUTTONS Thumbwheel controls which 6.4.5.1 Arrangement have discrete settings are d.(1) detented between positions CON-9 102. Control separation conforms 6.8.3.1 and snap into each position. to Table 6.8-2 and 6.8-3. Visibility 103. Lamps on panels having less VD-92

98. The control color contrasts 6 4.2.2 I than 4 lights may be tested by individual press to test with the panel background. f.(3) function on legend push-CON-3 buttons.

99. Control position information is 6.6.3.8 104. Displays are arranged con- VD-18 visible to the operator during Ce sistently from panel to panel.

control operation. on legend pushbuttons. ReadabiHty 105. Simultaneous testing of lamps VD-91 Q on all control panels is avail-100. Digits on this thumbwheel are CON-9 able on legend pushbuttons. bold, black numerals engraved on a light background. 106. Sarriers are used when legend 6.4.3.3 pushbuttons are located too d.(i)>> Maintenance close to each other. CON-5 101. Control surface has not been 6.4.1.1 Coding/Identification Q allowed to break, chip or e.(1) Each control is recognizable in 6.4.1.1 crumble. I 107. terms of its function. c.(1) When color coding is used to 6.4.2.2 I 108. relate a responding control to its cor-display, the same f.(2) CON-2 color is used for both the con-trol and the display. 21 HUMAN EMGIItIEERIIIIG CHECKLlST CONTROLS EVAl.UATlON GUlDELlmE REF. EVALUATlON GUIDEi.lNE Size, Shape, Design Operations Selected controls make best 6.4.1.1 117. Accidental activation of con-use of space for the intended b.(4) trols is minimized by one or purpose and requirements for more of the following methods activation. (check those which apply):

a. Controls are located and 6.4.1.2 110. Size dimensions for legend pushbuttons are a minimum of 6A.3.3 e.(i)

I oriented so that the opera-tor will not strike or move aO CQN-1 0.75 inch and a maximum of CON-5 them accidentally in any 1.5 inches. sequence of control move-ments. lll. Barrier depth for legend push- 6.4.3.3

b. Controls are recessed, 6A.1.2 buttons is a minimum of 0.183 c.(4) inch and a maximum 0.250 CQN-5 shielded, ot otherwise sur- b.(1)

Inch+ rounded by physical CON-1. barriers. 112. Barrier width for legend push- 6.4.3.3 c. Controls are covered or 6.4.1.2 buttons is a minimum of 0.125 e.(3)+ 8 guarded with movable c.(l) inch. CON-5 barriers.

d. Controls are provided with 6A.1.2 113. Pushbutton diameter thumb or heel of hand opera-tion is a minimum of 0.75 for 6.4.3.2 b.

CON-5 I interlocks so that extra movement is required. d.(1) CON-1 inch. e. Controls are provided with 6A.1.2 114. Diameter for fingertip opera- 6.4.3.2 I interlocks so that pr ior operation of a related or d.(2) CON-1 4P tion of unguarded and non- a.+ locking control is required. recessed pushbuttons is a CON-5 minimum 0.385 inch and of f. Controls are provided with 6A.1.2 guarded or recessed push- resistance so that distinct e. buttons is a minimum of 0.75 or sustained ef fort is CQN-1 inch. required for actuation. 115. Barriers have rounded edges. 6.4.3.3 118. If controls are recessed, 6.4.1.2 d.(2) shielded, or otherwise b.(2) CON-'5 guarded, the control is CQN-1 entirely contained within the 116. The surface of a pushbutton 6.4.3.1 envelope described by the offers slip resistance or is Co recess or barrier. concave. CQN-5 22 HUMAN ENGINEERING CHECKLIST CONTROLS EVAI.UATION GUIDELINE KVAI.UATIOIIIGUIDBIIE REF. When a guard is in the open 6.4.1.2 126. Displacement for legend push- 6A.3.3 position, it does not interfere with the operation of the c.(3) CON-1 I buttons is a minimum of 0 inch (touch plate) minimum 0.125 e.(2) CQN-56 guarded control or other adja- inch (all others) and a maxi-, cent controls. mum of 0.250 inch. I 120. I I Qn moveable covers or guards, safety or lock wires are not usedo 6A.1.2 c.(2) CON-13 Visibility 127. The control color contrasts 6A.2.2 with the panel background. f.(3) 121. Rotary action controls are I used when linear or pushbutton controls would be subject to 6A.1.2 g>> CQN-1 128. Transilluminated numerals and CQN-3 VD-103 inadvertent operation and letters do not vary in fixed protective structures are engraving depth on legend impractical or inappr opriate. pushbuttons. 122. When sequential activation is 6.4.1.2 129. Control position information is 6.6.3.'8 Q necessary, controls are pro- f. S visible to the operator during Co vided with locks to prevent CQN-14 control operation. controls from passing through a position. Further movement Maintenance requires a new control action. 4 130. Control surfaces have not 6A.1.1 Direction/Rate of Motion (R been ailowed to break, chip or e-(1) crumble. 123; Control movement conforms 6.4.2.1+ to population stereotypes (see CON-11 table in back). Feedback I 124. A positive indication is pro-vided in the form of a snap feel, an audible check, or an 6A.3.1 b. CON-53 integral light for pushbuttons. 125. I Pushbut ton displacement for thumb or finger operatipn is a minimum of 0.125 inch.~ ~ 6.4.3.2 Co CON-50 h 23 HUMAN ENGtNEERfIG CHFCKklST CONTROLS EVALUATION GUIDELINE REF. EVALUATION GUIDELINE HAND CRANK Operations 137. Accidental activation of con-trols is minimized by one or D1- Control separation will con- 6.8.3.1 more of the following methods PP form the Table 6.8-2 and (check those which apply): 6.8-3. a. Controls are located and 6.4.1.2 Coding/Identification Q oriented so that the opera- aO tor does not strike or more CQN-1 them accidentally in any control will be recog- 6.4.1.1 I 132. Each nizable function. in terms of its c.(1) sequence of control move-ments.

b. Controls are recessed, 6.4.1.2

~ All discrete functional control 6.6.3.8 shielded, or otherwise sur- b.(1) positions will be identified.~ ~ ~ aO rounded by physical CQN-1 PA-28 barriers. PA-45 covered or 6 4.1.2

c. Controls are fP guarded with movable c.(1) 134. When color coding is used to 6.4.2.2 barriers.

relate a control to its cor.- f.(2)

d. Controls are provided with 6.4.1.2 responding display, the same color will be used for both the control and the display.

CQN-2 I interlocks so that extra movement is required. d.(1) 'QN-1

e. Controls are provided with 6.4.1.2 Size, Shape, Design I interlocks so that pr ior operation of a related or d.(2)

CQN-1 135.~ Selected controls make best 6.4.1.1 locking control is required. use of space for the intended b.(4) purpose and requirements for Controls are provided with 6 4.1.2 activation.~ Q resistance so that distinct e. ~ or sustained effort is CQN-1 136. Hand Crank switches conform CQN-1 required for activation. /E to the dimensions in the figure on the back. 138. If controls are shielded, 6.4.1.2 recessed, or otherwise b.(2) guarded, the control is CON-1 entirely contained within the envelope described by the recess or barrier. 24 ..HUMAN EmolNEERIIG CHECKLlST CONTROLS EVALUATION GUIOELIIIIE EVALUATION GUIDELINE 139.~ When a guard is in the open 4.1.2 146. Control position information is 6.6.3.8 position, it does not interfere with the operation of the ~ 6 c.(3) CON-1 I visible to the operator during control operation. Co guarded control or other adja-'ent controls. Maintenance 'I 140. On moveable covers or guards, 6.4.1.2 147. Control surfaces have not 6.4.1.1 safety or lock wires are not c.(2) g been allowed to break, chip or e.(1) used. CON-1 crumble. 141. Rotary action co'ntrols are 6.4.1.2 Q used when linear or pushbutton go control would be subject to CON-1 inadvertent operation and fixed protective struc'tures are impractical or inappropriate. 142. When sequential activation is 4.1.2 I necessary, controls are pro-vided with locks to prevent 6 f. CON-1 controls from passing through a position. Further movement requires a new control action. Direction/Rate of Motion 143. Control movements conform 6 4.2.1 to population stereotypes (see table in back). CON-1'.6.3.8 144. Direction of motion is identi-fied for continuous motion b. rotary controls. PA-32 Visibility 145. The control color contrasts 6.4.2;2 with the panel background. f.(3) CON-3 25 HUMAN ENGINEERlmo CHECKklST CONTROLS EVALUATION GUIDELINE REF. EVALUATION GUIDELIItlE HANDWHEELS Operations Arrangement Accidental activation of con-trols is minimized by one or 148. Control separation conforms 6.8.3.1 more of the following methods $E to Table 6.8-2 and 6.8-3. (check those which apply): Coding/Identification a. Controls are located and 6.4.1.2 Q oriented so that the opera- aO tor does not strike or more CON-1 149. Each control is recognizable in 6 4.1.1 terms of its function. them accidentally in any N c.(1) sequence of cont:rol move-150. All discrete functional control 6.6.3.8 ments. positions are identified. aO b. Controls are recessed, 6.4.1.2 PA-28 shielded, or otherwise sur- b.(1) PA-45 CON-1 'y rounded physical barriers. 151. When color coding is used to 6.4.2.2

c. Controls are covered or 6 4.1.2 N relate a control to its cor- f.(2) with movable c.(1) responding CON-2 guarded display, the same barriers.

color will be used for both the control and the display. d. Controls are provided wit:h 6 4.1.2 S interlocks so that extra d.(1) Size, Shape, Design movement is required. CON-1 152. Selected controls make best e. Controls are provided with 6.4.1.2 6 4.1.1 interlocks so that prior d.(2) fP use of space for the intended b.(4) N operation of a related or CON-1 purpose and requirements for activation. locking control is required. Controls are provided with 6.4.1.2 N resistance so that distinct barrier.'53. e. or sustained effort is CON-1 required for activation. 154. If controls are recessed, 6.4.1.2 shielded, or " otherwise b.(2) guarded, the control is CON-1 entirely contained within the envelope described by the recess or 26 HUMAN EMGIIEERlMG CHECKi.1ST CONTROLS EVAf.UATlON GUtDELlIE EYALUATtON GUIDEUNE REF. / 155. When a guard is in the open 6A.1.2 Visibility position, it does not interfere ~ ~ c.(3) with the operation of the CON-1 162. The control color contrasts 6A.2.2 guarded control or other adja- with the panel background. f.(r) cent controls. CQN-3 156. 163. Control position information is On moveable covers or guards, safety or lock wires will not be used. 6A.1.2 c.(2) CON-I I visible to the operator during control operation. 6.6.3.8 Ce I 157. Rotary action controls used when linear or pushbutton controls would be subject to are 6A.1.2 ge CQN-1 Maintenance Control surfaces have not 6.4.1.1. inadvertent operation and fixed protective structures are I 164. been allowed to break, chip or crumble. e.(1) impractical or inappropriate. I 158. When sequential activation necessary, controls are pro-vided with lacks to prevent is 6A.1.2 f. CON-1 controls from passing through a position. Further movement requires a new control action. Direction/Rate of Motion 159. Control movements conform 6A.2.1 to population stereotypes (see CQN-1 table in back).~ .160.~ Direction. of motion is identi- ~ ~ 6.6.3.8 fied for continuous motion b. rotary controls. PA-32 Resistance, Force, Torque 161. This handwheel's rim is pro- CQN-1 1 8 vided with contoured molding and has a high degree of frictional resistance. 27 HUMAN EMGfNEER)MG CHECKLlST CONTROLS EVALUATION GUIDELINE REI:. EVALUATION GUIDELINE REF. DISCRETE ROTARY GENERAL Arrangement 165. Control separation conforms 'perations 6.8.3.1 171. Accidental activation trols is minimized of con-by one or more of the following methods to Table 6.8-2 and 6.8-3. (check those which apply): Coding/Identification a. Controls are located and 6A.1.2 Q oriented so that the opera- aO 166. Each control is recognizable in ~ 6A.l.l tor does not strike or move CQN-1 Q terms of its function. c.(1) them accidentally in any sequence of control move-167. All discrete functional control ~ 6.6.3.8 ment. positions are identified. ~ ~ ~ aO

b. Controls are recessed, 6A.1.2

8. When color coding is used to

~ shielded, or otherwise sur- b.(1) 6A.2.2 rounded by physical CQN-1 ~el relate a control to its cor- f.(2) barriers. responding display, the same CQN-2 color will be used for both the c. Controls are covered or 6.4.1.2 control and the display. guarded with movable c.(l) barriers. 169. Shape coding techniques are

d. Controls are provided with 6.4.1.2 8 visually and tactually identi-fiable and free of sharp edges. Q interlocks so that extra d.(i) movement is required. CQN-I Size, Shape, Design e. Controls are provided with 6.4.1.2 (R interlocks so that pr ior d.(2) 170. Selected controls make best 6A.1.1 operation of a related or CQN-1 use of space for the intended

~ b.(4) locking control is required. purpose and requirements for activation. Controls are provided with 6.4.1.2 Q resistance so that distinct ~ e. or sustained effort is CQN-1 required for activation. 172. If controls are recessed, 6A.1.2 shielded, or otherwise b.(2) guarded, the control is CQN-1 entirely contained within the envelope described by the recess or barrier. 28 HUMAN EMGlIEERIIG CHECKLIST CONTROLS EVAI.UATION GUIGEI.IIIIE REF. EVALUATION GUIDEI.IIE 173. When the guard is in the open 6.4.1.2 180. The control color contrasts 6A.2.2 position, it does not interfere c.(3) with the panel background. f.(3) with the operation of the CON-1 CON-3 guarded control or other adja-cent controls. Maintenance 181. Control sur faces have not 6A.l.l 174. On moveable covers or guards, safety or lock wires are not used. 6A.1.2 c.(2) CQN-1 I been allowed to break, chip or crumble. e.(1) Rotary action controls are 6A.1.2 I 175. used when linear or pushbutton controls would be subject to ge CON-1 DISCRETE ROTARY HANDLES STAR inadvertent operation and fixed protective structures are DISCRETE ROTARY ROTARY impractical or inappropriate. SELECTOR 176. activation is 6A.1.2 Size, Shape, Design I When sequential necessary, controls are pro-vided with locks to prevent f. CON-1 182. Rotary selector switch length 6.4.4.5 controls from passing through is a minimum of 1.0 inch and a e.(1) a position. Further movement maximum of 4.0 inches. CQN<<3 requires a new control action. 183. Rotary selector switch width 6.4.4.5 Direction/Rate of Motion is a maximum of 1.0 inch. e.(2) CON-3 177. Control movements conform 6A.2.1 to population stereotypes (see CON-1 184. Rotary selector switch diam- 6A.4.5 table in back). eter is a minimum of 1.0 inch. e.(3) L78. Rotary control settings 6.4A.l increase in value with a clock- aO 185. Rotary selector switch depth 6AA.5 wise rotation. CON-2 $P is a minimum of 0.625 inch e.(4) and a maximum of 3.0 inches. CQN-h Visibility 186. Controls have a moving 6AA.5 pointer and fixed position ce I 179. Control position information is visible to the operator during control operation. 6.6.3;8 Ce settings. CQN- 29 HUMAN ENGlNEERlNG CHECKLlST CONTROLS EVALUATION GUIDELINE REF. EVALUATION GUIDELINE REF. 187.~ This rotary control is provided CQN-2 Resistance, Force, Torque with a reference line on the ~ pointer.~ This line has 50% 194. Detents are provided at each 6A.4.5 minimum contrast with the m control position. b.(i) control cover under all CQN-3 lighting conditions. DISCRETE ROTARY-188. Position indication is provided 6A.4.5 J-HANDLE by either illuminated indicator d.(i) lights, a line engraved both on Size, Shape, Design the top of the knob and down the side, or a pointer shape. 195. J-handle clearance is between 6AA.2 1 and 2 inches. a (2) 189. The position of the knob in 6.4.4.5 CON-4 reference to position markers d (2)++ does not result in confusion. CON-2 196. Where smaller 3-handles are 6.4.4.2 To minimize the problem of used, the handle preportion b. parallax, pointers on knobs has a flattened or flared tip will be mounted close to the for finger placement, and the settings to which they point. clearance between handle and panel surface can be less. 190. Rotary selector controls are 6AA.5 used when there are 3 or more a.+ 197. J-handle length is between 1 6A.4.2 detended positions required, CON-3 and 2 inches. a.(i) and may be used for 2- CON-4 detented position operation.

1. It is not be possible to position 6A.4.5 a control between detented b.(2) positions. CON-3 192. A maximum of 24 positions is 6.4A.5 used. b.(3)

CON-3 193. Stops are provided at the 6.4.4.5 Q limits of the control range. b.(4) CON-3 0 0 30 HUMAN ENGlNEERlmo CHECKUST CONITROLS EVAl.UATlOI GUIDEl.lNE REF. EVAl.UATlON GUIDEl.lNE REF. 205. If keys have teeth on both 6AA.3 edges, they fit the lock with Co Arrangement either side up or forward. CON-4 ~98- Control separation conforms 6.8.3.1 206. The height of key in inches is 6A.4.3 ~ $P to Table 6.8-2 and 6.8-3. a minimum of 0.5 and a maxi- g.(2) mum of 3.0. CQN-4 Coding/Identification 207. Key-operated controls are 6.4A.3 199. Q Each control is recognizable in terms of its function. 6A.1.1 c.(1) I used solely when system requirements dictate that the ao function being controlled 200. Control positions are labeled 6A.4.3 should be secured against acti-on key-operated switches. f. vation by unauthorized per-CQN-4 , sonnel. 6.6.3.8 aO Operations PA-28 PA-49 208. Locks are oriented so that the 6.4A.3 switch is OFF (or SAFE) when d. 201. Direction of motion is identi- 6.6.3.8 the key is in the vertical CQN-4 fied for key- operated b. position. switches. PA-32 209. Oper ators normally are not 6.4.4.3 202. fR When color coding is used to relate a control to its cor-6A.2.2 f.(2) I able to remove the key from the lock unless the switch is e. CQN-4 responding display, the same CON-2 turned to the OFF or SAFE color is used for both the con- position. trol and the display. 210. The angular displacement is a 6A.4.3 Size, Shape, Design minimum of 80o and a maxi- g.(1) mum of 90o. CQN-4 203. Selected controls make best 6.4.1.1 use of space for the intended b.(4) When sequential activation is 6.4.1.2 purpose and requirements for activation. I 211. necessary, controls are pro-vided with locks to prevent f. CQN-1 controls from passing through 204. Keys with a single row of 6.4A.3 a position. Further movement teeth are inserted into the b. requires a new control action. lock with the teeth pointing up CON-4 or forward. e 31 HUMAN ENGINEERING CHECKLIST CONTROLS EVALUATlOlbl GUIDELINE REF. EVALUATlOI GUIDELlltlE Direction/Rate of Motion C KNOBS Control movements conform 6.4.2.1+ Arrangement to population stereotypes (see CQN-1 table in back). 217. Control separation conforms 6.8.3.1 to Table 6.8-2 and 6.8-3. 213. Control settings increa'se in 6.4.4.1 value with a clockwise aO Coding/Identification rotation. CON-2 Visibility I 218. Each control is recognizable in terms of its function. 6 4.1.1 c.(l) 214. The control color constrasts 6.4.2.2 219. All discrete functional control 6.6.3.8 with the panei background. f.(3) positions are identified. aO CQN-3 When color coding is used to 6.4.2.2 I c3.5. Control position information is visible to the operator during 6.6.3.8 co I 220. relate a control to its cor-responding display, the same f.(2) CQN-2 control operation. color is used for both the con-trol and the display. Maintenance Size, Shape, Design 216. Control surfaces have not 6.4.1.1 Q been allowed to break, chip or e.(1) 221. Selected controls make best 6 4.1.1 crumble. use of space for the intended b.(4) purpose and requirements for activation. Operations 222. Accidental activation of con-trols is minimized by one or more of the following methods (check those which apply):

a. Controls are located and 6 4.1.2 Q oriented so that the opera- ao tor will not strike or move CQN-1 them accidentally in any sequence of control move-ment.

32 HUMAN ENGlIEERlNG CHECKLlST EVALUATlON GUlDELlIE REF. EVALUATlGI GUIDELlIE

b. Controls are 6A.1.2 226. Rotary action controls are 6A.1.2 rounded by recessed, shielded, or otherwise sur-physical b.(i)

CON-1 I used when linear or pushbutton controls would be subject to go CQN-1 barriers. inadvertent 'operation and fixed protective structures are c- Controls are covered or 6A.1.2 impractical or inappropriate. guarded with the movable c.(i) barrier. CON-I 227. When sequential activation is 6A.1.2

d. Controls are provided with interlocks so that extra 6A.1.2 d.(1)

I necessary, controls are pro-vided with locks to prevent f. CON-1 movement is required. CON-1 controls from passing through a position. Further movement

e. Controls are provided with 6A.1.2 requires a new controi action.

fR interlocks so that prior d.(2) operation of a related or CQN>>1 Direction/Rate of Motion locking control is required.

f. Controls are provided with 6A.1.2 Control movement conforms 6.4.2.1 I resistance so that distinct or sustained effort is e.

CON-1 22S. to population stereotypes (see table in back). CQN-1 required for activation. 229. Control settings increase in 6AA.1 223. If controls are recessed, 6A.1.2 value with a clockwise aO shielded, or otherwise b.(2) rotation. CON-2 guarded, the control is CON-1 entireiy contained within the 230. Direction of motion is identi- 6.6.3.8 envelope described by the fied for continuous motion b. recess or barrier. rotary controls. When a guard is in the open 6A.1.2 Visibility position, it does not interfer'e c.(V) with the operation of the CQN-1 231. The control color contrasts 6A.2.2 guarded control or other adja- with the panel background. f.(~) cent controls. CQN-3 225. fP On moveable covers or guards, safety or lock wires will not be used. 6.4.1.2 c.(2) CON-'1 I 232. Control position information is visible to the operator during control operation. 6.6.3.8 Co 33 HUMAN EIIIGIIFERIMG CHECKUST CONTROLS EVALUATlGN GUlOFL1HE REF. EYALUAT10M GUIOELlNE REF. (ALL) Control surfaces have not 6.4.1.1 Arrangement been allowed to break, chip or. e.(l) crumble. 234. Control separ ation conforms 6.8.3.1 /E to Table 6.8-2 and 6.8-3. Coding/Identification 235. Each control is recognizable in 6.4.1.1 I terms of its function.- c.(i)'36. When color coding is used to 6 4.2.2 I relate a responding control to its cor-display, the same f.(2) CON-2 color is used for both the control and the display. Size, Shape, Design 237. Selected controls make best 6.4'.l.l fP use of space for the intended b.(4) purpose and requirements for activation. 238. Knobs for continuous adjust- 6.4 4.4 ment controls are round <n aO shape, with knurled or CON-3 serrated edges. 239. Fingertip grasp knobs conform 6 4.4.4 to the following dimensions: c.(l) height (inches) minimum 0.5 CON-3 and maximum 1.0; diameter (inches) minimum 0.375 and maximum 4.0. 34 HUMAIN FIT GtNEERIMG CHECKklST CONTROLS EVALUAT10N GUIDE1.IIE EVALUAT10I GU10EL1ME REF. 240. Thumb and forefinger 6.4AA b. Controls are recessed, 6.4.1.2 fP 'ncircled knobs conform to ~ c.(2) shielded, or otherwise sur- b.(1) the following dimensions: CON-3 rounded by physical CON-1 ~ diameter (inches) minimum 1.0 ~ ~ barriers. and maximum 3.0. ~ ~

c. Controls are covered or 6A.1.2 241. Controls used with knob skirts 6.4.4.4 guarded with movable c.(1) skirt barriers.

7P have a minimum e.(i) diameter of 2.0 inches. CON-2 d Controls are provided with 6A.1.2 (R inter locks so that extra d.(1) 242. Controls used with knob skirts 6.4.4A 'ovement is required. CON-1 have a minimum skirt height e.(2)>>

e. Controls are provided with 6A.1.2 243.

of 0.25 inch. Controls used with knob skirts' CON-2 6AA.4 I interlocks so that prior operation of a related or d.(2) CQN-1 have a minimum finger stop e.(3)>> locking control is required.. diameter of 1.25 inches. CON-2 f. Controls are provided with 6A.1..2 Q resistance so that distinct e. 244. Controls used with knob skirts 6AAA or sustained effort is CON-1 $P have finger stop height plus e.(4) required for activation. rotary knob height of a total CON-2 minimum of 0.75 inch. 247. If controls are recessed, 6A.1.2 shielded, or otherwise b.(2) 245. When controls are used with 6A.4A guarded, the control is CON-1 8 knob skirts, minimum knob e,(5)>> entirely contained within the diameter is 0.75 inch. CON-2 envelope described by the recess or barrier. Operations 248. When a guard is in the open 6.4.1.2

6. Accidental activation of con-trois is minimized by one or I position, it does not interfere with the operation of the c.(3)

CQN-1 more of the following methods guarded control or other adja-(check those which apply): cent controls. I

a. Controls are located and oriented so that the opera-tor will not strike or move 6.4.1.2 80 CQN-1 249. Qn moveable covers or guards, safety or lock wires are not 6A.1.2 c.(2)

CON-1 them accidentally in any used. sequence of control move-ments. RT'PV %'Elhi r'Th&'TA% HUMAN ENGINEERING CHECKLIST CONTRQLS svaL,uaVio~ Gu~oE<is~ EVALUATlON GUIDE1.IIII'EF. 250. Rotary action controls are 6A.1.2 Readability I used when linear or pushbutton controls would he subject to ge CON-1 257. When an indication of positon 6.4A.4 inadvertent operation and is desirable, pointers conform b. fixed protective structures are to those in guideline. When CON-40 impractical or inappropriate. more accuracy is required, a line is engraved on the top and 251. When sequential activation is 6A.1.2 side of pointer. (R necessary, controls are pro- f. vided with locks to prevent CON-1 Maintenance controls from passing through Control surfaces have not 6A.1.1 a position. Further movement requires a new control action. I 258. been allowed to break, chip or crumble. e.(1) t253. Direction/Rate of Motion ~2. Control movements conform to population stereotypes (see table in hack). Rotary control settings 6A.2.1 CON-1 6A.4.1 increase in value with a clock- aO wise rotation. CON-2 254. Direction of motion is identi- 6.6.3.8 fied for continuous motion b. rotary controls. PA-32 Yisihility 5.~ The control color contrasts 6A.2.2 with the panel background. ~ f.o) . CON-3 256. Control position information is 6.6.3.S Q visible to the operator during Co control operation. ON-SITE EVALUATION 8 OPERATOR ASSISVPn ~un.v.<~r ~~r ~. 36 HUMAN EmolNEERING CHECKl.lST DISPLAYS EVALUATlOM GUIDELlME REF. EVALUATlOM GUlDELIME COUNTERS ding/Identification Arrangement

1. Component representations on 6.6.6.4 8. Counters are constructed and VD-23 mimic lines are identified. b.(6) arranged to minimize PA-65 reflection of ambient illumi-nation from the display cover.

2. All mimic origin points are 6.6.6.4 labeled or begin at labeled b.(4) Location components.. PA-64

9. The viewing distance to VD-24 All mimic destination or ter- 6.6.6.4 counters is at least 13 inches minal points are labeled or end b.(5) and preferably at least 20 at labeled components. PA-64 inches.

4. Flow directions are clearly 6.6.6.4 Operations indicated by distinctive arrow- b.(i) he'ads. PA-64 10. Numbers change by snap 6.5.5.1 action rather than continuous c.(1)

Visibility movement. VD-82

5. There is adequate contrast 6.6.6 4 This counter used to indicate VD-83 between the mimic colors and a.(3) the sequence of equipment the panel. automatically resets upon completion of the sequence.

Readability Direction/Rate of Motion No more than 4 mimic lines of 6.6.6.4 the same color run in parallel a.(5) 12. Counter drums move upward 6.5.5.1 if the operator must quickly PA-65 with increasing vaiues. c.(2) identify them. VD-82

7. Overlapping of mimic lines is 6.6.6.4 13. For counters, one knob revo- VD-82 avoided. b.(2) lution equals about 50 counts CDI-5 (the right hand drum rotates 5 times).

37 HUMAN ENGINEERING CHECKLIST DISPLAYS EVALUATlON GUIDELlIE REF. EVALUATlGN GUIDELINE t Readability 4. 15. Multi-digit numbers are read horizontally from left to right. Window size permits only one 6.5.5.1 a.(i) VD-83 6.5.5.1

22. Numerals intended to be read consecutively do not follow each other faster than two per second.

Readability 6.5.5.2 b. digit to appear at any one b.(3) time. VD-83 23. Multi-digit numbers will be 6.5.5.2 read horizontally from left to a.(1)

16. If more than 4 digits are used, 6.5.5.1 right.

grouping of digits separated by a.(3) appropriate commas, decimal VD-83 24. Valid messages on the display 6.5.1 4 points, or spaces will be used. face are brief. Co e 7. Counters are mounted per-pendicular to line of sight. 6.5.5.1 b.(1) VD-82 25. N Displays indicate values in a form immediately usable by the operator without requiring 6.5.1.2

b. and 6.5.1.4 mental conversion. Values f.

18. Counters are mounted close to 6.5.5.1 may, however, be multiplied VD-6 panel surface. b.(2) or divided by a power of ten.

VD-82

19. Surface of drum and sur- 6.5.5.1 LEGEND LIGHTS II roundings have matte finish to a.(5) minimize glare. VD-84 Operations 6.5.3.1 Status is inferred by illumi-

20. Valid messages on the displays face will be brief.

6.5.1.4 Co PA-55 I 26. nated indicators and never by absence of illumination. c.(1) VD-89 Indicator lights are not used to 6.5.3.1 21. Q Displays indicate values in a form immediately usable by the operator without requiring 6.5.1.2 b. and I 27. alert operators to unfavorable status. d. mental conversion. Values 6.5.1.4 may, however, be multiplied f. or divided by a power of ten. VD-6. PRO JECTION ELECTRONIC COUN HERS irection/Rate of Motion 38 HUMAN ENGIIIIEER)IG CHECK(.)ST DISPLAYS EVALUATION GUIDELINE REF. EVALUATION GUIDELINE REF. t Visibility 8-al For legend pushbuttons used under varied ambient lighting,. a dimming control is provided that permits display legibility under all ambient lighting con-VD-90 IMPACT RECORDERS Coding/Identification 34. I When readings must be plied or divided multi-by a power ten, the component is clearly of 6.5.1.2 e. ditions. marked as to whether the reading should be multiplied or Circuitry is design to test VD-92 divided, and what the factor I 29. operation circuit. of total indicator iso Size, Shape, Design 30.~ Control room contains only VD-94 minimum numbers'f 'ights ~

35. Moving scale fixed-pointer 6.5.2.5

~ required. meters are not used. PA-41 PA-62 INDICATOR LIGHTS A selection of low paper 6.5A.l. Location I 36. speeds and a high paper speed is available. I~

31. critical to safety or VD-8 lt I Changes effectiveness have a high priority in the operator's cen-37.

Q is convenient to annotate information on the recordings. 6.5.4.1 je VD-79 tral field of view and contain stimuli demanding high Means are provided to receive 6.5A.1 attention. completed recordings and for d. tearing off records for VD-78 erations storage. VD-79 Status is inferred by illumi-I 32. nated indicators and never by absence of illumination. 6.5.3.1 c.(1) VD-89 Operations

39. The number of channels does 6.5.4.2 not exceed capacity. b.(1)

I Indicator lights are not used to alert operators to unfavorable status. 6.5.3.1

d. 40.

I A channel is selected for dis-play without; awaiting com-6.5A.2 b.(4) pletion of sampling cycle. 39 HUMAIN EIIIGINEERlNG CHECKllST DISPLAYS EVALUATION GUIDELINE REF. EVALUATION GUIDELINE Readability 51. Pointer/background contrast 6.5.2.2 and pointer size provide good Co Printed numbers on recording 6.5A.2 indication of pointer position. are clear, sharp and small b.(3) enough to avoid data crowding.

42. Channels are easily viewed on ,6.5.4.2 I

52. Displays indicate values in a form immediately usable by the operator without requiring 6.5.1.2'.'and 6.5.1A fE display and instrument. 'b.(2) mental conversion. Values f.

may, however, be multiplied VD-6

43. All recorded data is visible 6.5.4.1 or divided by a power of ten.

through the window. k. VD-80 53. Zone markings are conspicuous 6.5.2.3 and distinctively different for aO Numerals on fixed scale 6.5.2.4 different zones. meters are vertical. aO VD-65 54. Zone markings do not inter- 6.5.2.3 IR fere with display reading. b.

45. Valid messages on the display 6.5.1A face are brief. Co PA-55 Scaling

46. Single pointer with multiple 6.5.1.5 55. Scales on paper correspond to 6.5A.1 scales are not used. f. 8 scales shown on recorder. b.

VD-69

47. Pointer tips are simple. 6.5.2.2 56. No more than 9 graduations 6.5.1.5 Examples are shown in the a.(i) separate numerals in the scale a.(1) figure. VD-70 markings. VD-63

48. Pointer tips do not conceal 6.5.2.2 57. Major and minor graduations 6.5.1.5 scale graduation marks or a.'(2) are, used if up to four gradua- a.(2) numerals. VD-70 tions are used between numerals.

49. Pointer tip extends to within 6.5.2.2 gp about 1/16 inch of (but does b.(1)- 58. Major, intermediate and minor 6.5.1.5 not overlap) the smallest grad- VD-70 graduations are used if 5 or a.(3) uation marks. more graduations are used between numerals.

Pointers are mounted to avoid 6.5.2.2 parallax problems. b.(2) VD-70 40 HUMAN EMGINEFRIMG CHECKLIST DISPLAYS EVALUATION GUIDELINE REF. EVALUATION GUIDELIItIE

59. Graduation height for scale 6.5.1.5 67. Printed information on this VD-78 markings conform to figure. b. trend recorder is compre-VD-32 hensible and minimizes need for decoding, interpolating, Successive values of unit grad-

~ 60.~ 6.5.1.5 etc. Aids are provided when uations conform to figure or c>> operator must interpret those values multiplied by VD-71 graphic data. powers of ten.

68. If multiple scales appear on VD-69

61. Scale values increase with 6.5.2.1 this trend recorder, color movement of the pointer a>>b>>c>> coding is used t:o associate upward, clockwise, or to the VD-65 correct scale with correct right. VD-67 selector-switch position.

62. Logarithmic scales for scale 6.5.1.5 69. A means is provided to receive markings are not used except e. $P completed recordings and for 6.5.4.1 where a large range of values VD-63 tearing off records for d.

are required. storage. VD-78 VD-79 STRIP CHARTS Direction/Rate of Motion Coding/Identification 70. Pens for this single sheet VD-80 chart system move from left

63. Chart paper is white, the VD-80 to right.

graph lines black, and pen tracing red or green. 71. Moving chart system paper VD-80 moves from right to left. Size, Shape, Design

72. Printer paper moves from VD-80

4. Moving scales fixed-pointer 6.5.2.5 bottom to top.

meters are not used. PA-41 PA-62 73. The numerical progression on VD-65 this trend recorder increases

65. A selection of low paper 6.5.4.1 clockwise, from left to right m speeds and a high paper speed I~ or from the bottom up, are available. depending on display design or orientation.

66. It is convenient to annotate 6.5.4.1 Q information on the recordings.

VD-79 ON-STTF, F.V>7.UA'PTER a APFRA'PO HUMAN ENGIIIIEERlMG CHECKl.lST DISPLAYS EYALUATlON GUIOELlNE REF. EYALUATlON GUlDELlNE REF.

83. The printer incorporates inter- VD-79 nal illumination to enhance All recorded data are visible 6.5.4.1 readability of printed material through the window. k. under inadequate ambient VD-80 illumination.

75. Numerals on fixed scale 6.5.2.4 84. Displays indicate values in a 6.5.1.2 meters are vertical. a4 Q form immediately usable by b.

VD-65 the operator without requiring and mental, conversion. Values 6.5.1.4

76. Valid messages on the display 6.5.1 4 may, however, be multiplied f.

face are brief. Co or divided by a power of ten. VD-6 PA-55

85. Zone markings are conspicuous 6.5.2.3 g7. Single pointer with multiple scales are not used.

6.5.1.5 f. and distinctively different for different zones. aO VD-69

86. Zone markings do not inter- 6.5.2.3

78. Pointer tips are simple. 6.5.2.2 Q fere with display reading. b.

Examples are shown in the a.(1) figure. VD-70 Scaling

79. Pointer tips do not conceal 6.5.2.2 87. Scale on paper corresponds to 6.5.4.1 scale graduation marks or a.(2) scales shown on recorder. b.

numerals. VD-70

88. No more than 9 graduations 6.5.1.5

80. Pointer tip extends to within 6.5.2.2 separate numerals in the scale a.(i) y about 1/16 inch of (but does b.(1) markings. VD-63 e not overlap) the smallest grad-uation marks.

VD-70 89, Major and minor graduations are used if up to 4 graduations 6.5.1.5 a.(2)

81. Pointers are mounted to avoid 6.5.2.2 are used between numerals.

parallax problems. b.(2) VD-70 90; Major, intermediate and minor 6.5.1.5 graduations are used if 5 or a.(3)

82. Pointer/background contrast 6.5.2.2 more graduations are used and pointer size provide good ci between numerals.

indication of pointer position. '.5.1.5

91. Graduation height for scale markings conform to figure. b.

VD-32 HUMAN ENGINEERflo CHECKLIST DISPLAYS EVALUATION GUIOEI.INE REF. EVALUATION GUIDELINE REF.

92. Successive values of unit grad- 6.5.1.5 97. Linear scales are used in VD-61 uations conform to figure or Co preference to nonlinear scales.

those values multiplied by VD-71 Nonlinear scales are used to powers of 10. condense a large range into a small space for sensitive

93. Logarithmic scales for scale 6.5.1.5 readings at critical ranges of (R markings are not used except e. the scale.

where a large range of values VD-63 are required. 98. This meter's scale indicators VD-62 are used to display quanti-METERS tative and qualitative infor-mation (such as trend and t Location direction-of-motion).

94. Pointers are located to the VD-67 99. For this moving scale display, PA-41 right of vertical scales and at IR if the control is a gross the bottom of horizontal approximator of position and scales. has position detents, the numbers increase from right Coding/Identification to left.

95. When readings must be multi- 6.5.1.2 Operations Q plied or divided by a power of e.

ten, the component is clearly 100. The pointer color is the same VD-70 marked as to whether the as that of numbers and reading should be multiplied or indices. divided, and what the factor iso 101. The scale indicators for VD-62 ~ various applications are based Size, Shape, Design on the criteria in table on the back.

96. ~

Moving scales fixed-pointer~ 6.5.2.5 $P meters are not used. PA-41 Direction/Rate of Motion PA-62 102. Scale values increase with 6.5.2.1 5E movement of the pointer up- a.b.c. ward, clockwise or to the VD-67 right. VD-65 .t ON-SZTE EVALUATZON OPERATOR ASS'USTED EVALUATION 43 HUMAN EmolIEERIMG CHECKLlST DISPLAYS EVALUATION GUIDELIIIIE REF. EVALUATION GUIDEUNE REF. 103. For knobs used to make coarse display element settings (0.016 CDI-5 ill. Pointer is mounted to avoid 6.5.2.2 SE parallax problems. b.(2) to 0.100 inch tolerance), one VD-70 complete knob turn results in l approximately 6 inches of dis- 112. Pointer/background contrast 6.5.2.2 play element movement. and pointer size provide good Co indication of pointer position. 104. For knobs used to make fine CDI-5 $P display settings (0.007 to 0.015 Displays indicate values in a 6.5.1.2 inch tolerance), one complete form immediately usable by b. knob turn results in approxi- the operator without requiring. and mately 1-2 inches of display mental conversion. Values 6.5.1.4 element movement. may, however, be multiplied f. or divided by a power of ten. VD-6 Readability e Numerals on fixed meters will be vertical. scale 6.5.2 4 aO VD-65 114. 'one markings are conspicuous and distinctively different zones. different for 6.5.2.3 aO Zone markings do not inter- 6.5.2.3 106. Valid messages on the display face are brief. 6.5.1.4 Co I 115. fere with display reading. b. PA-55 Scaling 107. Single pointer with multiple 6.5.1.5 116. No more than 9 graduations 6.5.1.5 $P scales are not used. f. separate numerals in the scale a.(1) VD-69 markings. VD-63 108. Pointer tips are simple. 6.5.2.2 117. Major and minor graduations 6.5.1.5 Examples are shown in the a.(i) are used if up to 4 graduations a.(2) figure. VD-70 are used between numerals. 109. Pointer tips do not conceal 6.5.2.2 118. Major, intermediate and minor 6.5.1.5 scale graduation marks or a.(2) graduations are used if 5 or a.(i) numerals. VD-70 more graduations are used between numerals. 110. Pointer tip extends to within 6.5.2.2 about 1/16 inch of (but does b.(1) 119. Graduation height for scale 6.5.1.5 not overlap) the smallest grad- VD-70 markings conform to figure. b. uation marks. VD-32 ON-SETE EVALUATION 8 OPERATOR ASSXSTED EVALUATION HUMAN EIGINEERIMG CHECKLIST DISPLAYS EVALUATlON GUIDELINE EYALUAT)ON GUlDEElNE , 120. Successive values of unit grad- 6.5.1.5 127. If this circular meter dial is to uations conform to figure or Co be scanned rapidly, the normal those values multiplied by VD-71 position of the pointer is at 'owers of 10. the 9 o'lock position. 121. Logarithmic scales for scale Q markings are not used except where a large range of values 6.5.1.5 e. VD-63 I 128. Information is displayed on this meter only to the degree of specificity and precision are required. required'for a specific opera-tor action or decision. CIRCULAR ONLY Scaling Visibility 129. Dial scale on this meter is

22. The two ends of the pointer, VD-70 oriented so that the critical are identifiable when recipro- range to be read appears left cal readings are required. to right.

Readability 123. Where positive and negative 6.5.2A values are displayed around a b.(2) zero position, the zero is at 12 VD-66 o'lock. 124. This meter has a moving VD-1 pointer against a fixed scale and is used for qualitative check readings. If pointer movement is more 6.5.2A than 360o, the zero point is at b.(i) 12 o'lock position. 126. Where the scale covers less 6.5.2A ty than a full rotation of the c.(1->) pointer, scale end-points are VD-66 indicated by a break in scale of at least one numbered interval and should be oriented HUMAN EMGIMEERIMG CHECK1IST CONVENTIONS +Criteria are different. EVALUATlON GUIOELlIE REF. EVALUATION GUIDELlNE REF. AUDITORY CODING SIZE CODING Coding/Identification Size, Shape, Design Auditory coding methods are 6.2.2.3 9. No more than 3 different sizes 6.4.2.2 distinct and unambiguous, 80 of controls are used for c.(1) without conflict. AD-1 discrimination by absolute CON-1 size.

2. Auditory pulse codes are 6.2.2.3 I limited to 2 or 3, ensuring proper discrimination.

b. AD-19 10. ti Controls used for performing the same function on different 6.4.2.2 c.(2) items of equipment are the CON-1 Center frequencies are 6.2.2.3 same size. /E between 500 and 1000 Hz for Co signals using frequency AD-14 When knob diameter is used as 6 4.2.2 modulation for coding. a coding param'eter, dif- c.(3) ferences between diameters CON-1 No more than 5 separate fre- 6.2.2.3 are at least 0.5 inch. quencies are used within the d0 limited range of 200-5000 Hz AD-15 12. When knob thickness is a 6.4.2.2 for discrete coding. $jf coding parameter, thickness c.(4) differences are at least 0.4 CON-1

5. Coding by intensity is avoided. 6.2.2.3 inch.

Q e.

13. Control shapes are visually 6.4.2.2

6. Auditory coding techniques 6.3.2.2 identifiable. d.(1) are used when the work a.(1) CON-1 station associated with the e alarm is not in the primary operating area.

14. m Control shapes identifiable. are tactually 6.4.2.2 d.(2) CON-I

7. Coded signals from a single 6.3.2.2 Q audio source is not used to a.(2) identify individual work SHAPE CODING stations within the primary operating area. Coding/Identification Rotating knob controls for dif-

8. Coding is alarm priority.

used to indicate 6.3.2.2

b. I 15.

ferent types of control actions are distinguishable by sight 6.4.2.2 e. and touch and cannot be con- CON-1 fused with each other. HUMAhl ENGINEERING CHECKllST CONVENTIONS EVALUATlQI GUIDELINE REF. EVALUAT10I GUIDELlIE REF.

16. Shape-coded rotary controls 6 4.4.1 COLOR CODING are visually identifiable. c.(1)

CON-2 Coding/Identificstion

23. Color coding provides redun-17.

Q Shape-coded rotary controls are tactually identifiable. 6.4.4.1 c.(2) CON-2 I dant information. 6.5.1.6 a4 CON-1 Size, Shape, Design 24. The - number of colors for 6.5.1.6 coding is kept to a minimum, b.(1)

18. Annunciator. response controls, 6.3.4.2 not exceeding 11. a (2) especially the silence control, b.(4) CON-1 use shape coding. VD-108 CON-2 e19. If rotary controls used for 6 4.4.1 widely different functions are b. 25. Color meanings are narrowly 6.5.1.6 placed on the same panel, CON-2 Q defined. c.(1) shape coding is employed. VD-107

26. 6.5.1.6 CONTROL CODING I Red, green, and amber are used in accordance to guide-line.

c.(2) VD-107 Coding/Identification

27. Color meanings are consistent 6.5.1.6 The coding system for controls all applications I

20. is uniform throughout the con-trol room. 6.4.2.2 aO CON-1 across including panel surfaces, pro-jected signal lights, and CRTs. d.(1) a (2) VD-107

1. Color coding follows the 6.4.2.2 28. Color meanings remain the 6.5.1.6 recommendations of Guideline f.(1) (R same within and among sys- d.(i) 6.5.1.6. tems to which they are applied.

22. Annunciator response controls 6.3.4.2 are coded using techniques b.(i) a 29. Color coding of meter zone 6.5.2.3 such as color coding, demar- (2) markings conform to Guideline cation, shape coding or group 6.5.1.6.c. VD-75 shading.

The color of indicator lights 6.5.3.2 conforms to convention. a.(2) VD-10 ON-SITE EVALUATXON OPERATOR ASSISTED EVALUATION HUMAN ENGINEERING CHECKlIST EVAl.UATlON GUIOEl.lNE EVALUATlOM GUlDEi.lIE

31. The color of indicator lights is 6.5.3.2 Visibility clearly identifiable. a.(3)

VD-108 40. Color shading enhances 6.8.1.3 recognitian of cantrols, dis- co 32- The color of lit legend back- 6.5.3.3 plays or func tional groups, CDI-13 ground conforms to coior con- dO providing adequate contrast, ventions. VD-110 and is consistent with other color coding throughout the 33'. Color coding of label print 6.6.4.1 control room. conforms to color conventions. b.(2)

41. Distinctive enhancement tech- 6.8.1.3

34. The color coding scheme 6.6.6.3 niques are used for emergency d.

applied to specific functions controls. or conditions is consistent throughout the control room. 42. Colors which do not have the , 6.5.1.6 immediate sa fety implications e.(1)

35. Color coding is consistent with are used to ensure that each I conventions.

6.7.2.7 k.(i) color is recognized different from any other. as No more than one color is I 36. assigned for the same meaning or purpose. 6.7.2.7 k.(2) 43. Colors used for coding provide goad contrast with back-6.5.1.6 e.(2) ground. VD-1.08 I

37. Red is used for unsafe con-ditions, danger, immediate operator required, or critical 6.7.2.7 l.(1) a 6.5.1.6

44. Each trend recorder pen uses a distinctly different color for 6.5 4.2 a'.(2) parameter value out of c.(2) channel identification pro-balance. VD-10I viding good contrast with paper.

r8- is used for safe con-I Green ditions, no operator action required, or parameter is 6.7.2.7 l.(2) ~ 6.5.1.6 45. I Where possible, the red/green combination is not used in m.(1) '.7.2.7 within balance. c.(2) CRT displays. VD-10

46. Red symbols/characters on a 6.7.2.7 39.

Q Yellow/amber is used for hazard, potentially unsafe, caution, attention required, or l.(3) i 6.7.2;7 6.5.1.6 N green CRT background are not used. m.(2) marginal parameter exists. c.(2) VD-10 48 HUMAN ENGINEERIMG CHECKUST CONVENTIONS EVALUATION GUIDELINE REF. EVALUATIOIIIGUIDELINE REF. USE OF SYMBOLS CONFUSION Coding/Identification Arrangement

47. Legend light symbols are clear 6.5.3.3 55. Strings of small displays do 6.8.3.2 and unambiguous in meaning. b.{3) not exceed 20 inches on the b.

control board. Abstract symbols are used 6.6.3.4 only if they have a commonly aO 56. No more than 5 similar com- 6.8.3.2 accepted meaning for all PA-56 ponents are laid out in an c.(1) intended users. unbroken row or column.

49. Symbols are distinguishable 6.6.3.4 57. If more than 5 similar com- 6.8.3.2 from each other. b. ponents must be together., the c.(2) string or cluster is broken'up A commonly accepted 6.6.3.4 by techniques such as physical standard configuration is used Co spacing or demarcation.

for symbols.

58. Mirror-imaging is avoided. 6.8.3.3

51. Symbols are consistently used 6.6.3 4 CDI-16 within and across panels. d.

Coding/Identification

52. Graphic symbols such as those 6.6.6 4 Q in mimics are readily under- c.(i) 59. The group of annunciator con- 6.3 4.2 stood and commonly used. PA-65 trols are demarcated. b.(3) 60.

53. Symbols are used consistently. 6.6.6.4 c.(2)

I Legend readily pushbuttons distinguishable from legend lights and is achieved are 6 4.3.3 aO by distinctive shape, labeling, location, or other techniques. STANDARD ABBREVIATIONS AND ACRONYMS 61. Large matrices of similar 6.8.3.2 components have the coordi- d.(i)

54. A list of standard names, 6.6.3.3 nate axes labeled for identifi-acronyms, abbreviations, and a. h b. cation of any single com-part/system numbers is consis- PA-46 ponent within the grid.

tently used and is adminis- and P tratively controlled. 6.5.3.3 62. Large matrices are subdivided 6.8.3.2 b.(6) by appropriate demarcation. d.(2) PA-46 ON-SITE EVALUATION 49 HUMAN EMGlhlEERIIG CHECKl.lST EVALUATION GUIDELINE REF. EVALUATION GUIDELINE REF. t Q Size, Shape, Design D. Legend indicators are dis-tinguishable from legend push-buttons by form, size,. or other factors. 6.5.3.3 Co Visibility

71. Total mimic can be seen at operational distances without head movement.

VD-14

72. At or below eye level, labels PA-45 8 are placed above mimic areas MIMICS (including branches and com-ponents) they describe. (If Coding/Identification panel is above eye level, labels may be below.)

64. Mimic flow paths are color 6.6.6.4 coded in conformance with the a.(i) Readability selected color scheme.

73. Flow direction for this mimic PA-65

65. Mimic colors are discriminably 6.6.6.4 is always on the horizontal or different from each other. a (2) vertical axis.

66. Mimic lines depicting flow of 6.6.6 4 the same conte'nts are colored a.(4) LEGEND LIGHTS the same throughout the con- PA-64 trol room. Size, Shape, Design

67. No more than 7 colors are PA-64 74. Legend design is consistent 6.5.3.3 used for mimic lines. thr oughout the control room. b.(i) tss. Summary labels/demarcation lines are used to identify and PA-64 IMPACT RECORDERS separate systems and sub-systems surrounding this Coding/Identification mimic on panel.

75. Abbreviations are consistent 6.5.1 4

69. Primary mimic lines are PA-64 with plant conventions. d.

obviously larger than PA-46 secondary lines. Size, Shape, Design

0. Differential line widths will be 6.6.6.4 used to code flow paths for b.(i) mimics.

50 HUMAN ENGINEERING CHECKLIST BfA1UATlON GtjlOBjME EVAt.UATlON GUlDB)NE REF. Coding/Identification

76. Abbreviations are consistent 6.5.1.4 with plant conventions. d..

PA-46 tvtETERS Coding/Identification 77- Abbreviations are consistent 6.5.1.4 $P with plant conventions. d. PA-46 ON-SITE EVALUATION Is OPERATOR ASSISTED EVALUATION 51, HUMAN ENGINEER)No CHECKllST PROCESS COMPUTER +Criteria are different. EVAt.lJATlOI GUIDEUIE REF. EVAI.UATlOI GUlDEl.lNE REF. t CRT DISPLAYS L Cumulative effects of all geo-metric distortion does not dis-place any point within the viewable area'f the screen 6.7.2.1 e + VD-50 9. 10. Signal-to-noise least 10:l. ratio is Displays having high regenera-tion rates and slow image movements use phosphers with at VD-48 VD-48 from its correct position by short persistence (decay rates more than 5% of picture less than 1 millisecond). height. Displays with moderate image VD-48 20 CRTs far displaying simple 6.7.2.1 movements use medium per-alphanumeric text have a f.0)" sistence phosphers (decay minimum of 20 resolution VD-49 rates < 0:1 second). elements per inch. e Symbols and graphic detail have a minimum of 100 resolu-6.7.2.1 f.(2)

12. Where characters subtend visual angle of less than 16, the character separation is VD-46 tion elements per inch. VD-49 about 25% the symbol height.

4. Complex symbols have a mini- 6.7.2.1 The regeneration rate for 6.7.2.1 mum of 10 resolution elements f.(>) particular CRT display is ge for the longest dimension of above critical frequency of VD-49 the symbol when used with fusion.

other complex shapes.

14. Brightness, contrast and color 6.7.2.1 5; Alphanumeric characters have 6.7.2.1 of CRT are adjustable by con- h.(i) a minimum of 10 r esolution f.(4) trol room operator.

elements per character height. VD-49

15. Adjustment controls on CRT 6.7.2.1

6. If a camera generated display VD-47 conform to Section 6 4 h,(2) is used, at least 10 shades of (Controls) and Section 6.9 gray are used in CRT displays. (Control/Display Integration).

7. Symbol size is at least 20 VD-45 16. Alphanumeric character s are VD-45 minutes of arc at normal composed of uppercase letters viewing distance. with a resolution of no less than 10 lines per symbol

8. Contrast between symbols and VD-47 height.

background is between 88% and 94%. 17. Contrast between symbols and VD-47 background is between 88% and 94%. HUMAIN ENGINEERING CHECKI.IST PROCESS COMP UTER EYALUATION GUlofhINE FVALUATlON GUIDELINE REF. t18. 19. Light source least 60o is located on either side of viewer's central field of view. Red symbols on a green back-ground are avoided. at VD-45 VD-48 26. 27. All discrete functional control positions are identified. All annunciator alarms are 6.6.3.8 aO PA-28 PA-49 6.7.3.2 recorded. a.(2)

20. Where illumination is low VD-46 (1.0 fL), character separation 28. Alarm messages are recorded 6.7,3.2 is 25% of the symbol height. in the sequence of their occur- b.

rence.

21. Rectangular or polar- VD-45 coordinate displays use alpha- 29. Provisions are included to pro- 6.7;3.2 numeric, geometric, or color vide, upon oper ator request, Co coding rather than coding by. printouts by alarm group (e.g.,

line lengths, angular orienta- ~ system, subsystem, com-tion, inclination, or visual ponent). number (dots).

30. Alarm messages should be 6.7.3.2

22. The use of brightness coding is VD-47 readily distinguishable from d.

avoided. other messages.

23. One or more of the following CRE-3 31. Alarm messages provide rapid 6.7.3.2 is used to eliminate reflected identification of the nature of e.

glare from CRT: the alarm. Proper placement of CRT in relation to lighting 32. Wording in alarm messages: Filters (directional or relate 6.7.3.2 spectrum) o Clearly to the A hood or shield specific annunciator tile f.(1) Coatings or filters over that is illuminated. llgh tinge o Contain at least that infor- 6.7.3.2 mation (i.e., wording) pre- f.(2) KEYBOARDS sented in the illuminated annunciator tile.

24. Each control is recognizable in 6.4.1.1 terms of its function. o Provide additional specific 6.7.3.2 c.(1) data. f.(3)

25. Control movements conform 6 4.2.1

33. The "QWERTY" arrangement to population stereotypes. CON-1 6.7.1.4 is used on keyboards that com- aO bine alphabetic and numeric CON-7 functions.

53 HUMAN ENGINEERING CHECKI.IST PROCESS COMPUTER EVALUATION GUIDELINE REF. EVALUATION GUIDBINE

34. Qn keyboards used to enter 6.7.1 4 43. This keyboard uses no more CON-17 solely numeric data, a 3x3+1 b.>> than 3 different sizes in matrix is used in either CON-79 coding cantrols for discrimi-

"calculator" or "telephone". nation by absolute size. style.

35. When more than ane keyboard 6.7.1.4 PRINTERS exists in the control room, Co alphanumeric and/or numeric- CON-7 44. Printers are located in the pri- 6.7.3.1 only key configuration are the mary operating area. a.Q) same in all cases.

45.. Printers record alarm data, 6.7.3.1

36. To minimize effectiveness of 6.7.1.4 trend data, and plant status a.(2) keyboards, key dimensions and d. data.

e separation are as shown in Exhibit 6.7-3. CON-7

46. Printer supplies a hard copy of any single page on the CRT at 6.7.3.1 b.(1)

37. Key displacement is as shown 6.7.1.4 the request of the operator. OCI-25 in Exhibit 6.7-3. e.(1)

CON-7 47. If copy is printed remote to 6.7.3.1 the operator, a print confir- b.(2)

38. Key resistance is as shown in 6.7.1.4 mation or denial message is OCI-25 Exhibit 6.7. e.(2) displayed.

CON-7

48. Printer operation does not 6.7.3.1

39. There is a definite indication 6.7.1.4 alter screen content. b.(3) of key activation provided to f. OCI-25 operator (e.g., snap, audible CON-5 click, release of resistance). 49. Printed information is in a 6.7.3.1 directly usabie form. Co The slope of CRT keyboard is 6.7.1.4 VD-78 between 15o and 25 fram the go horizontal. CON-7 50. Printer capacity is 300 lines 6.7.3.1 per minute or more. d.

41. Data being entered via key- 6.7.1 4 boards are displayed as they h. 51. Hand-finished matte paper is 6.7.3.1 are keyed. used on the printer to prevent e.(1) smudges and glare.

CRT keyboards contain only. 6.7.1 4 keys that are relevant to com- lo 52. A positive indication of 6.7.3.1 puter operation. remaining supply of recording e.(2) materials is provided. VD-79 CTm& 'P315T.IT5.%TPA7 nnaaamaa zecTcmwn 54 HUMAN EMGlNEKRIMG CHECKl.lST PROCESS COMPUTER EVALUATION GUIDELINE REF. EVALUATION GUIDELINE REF. Instructions for reloading 6.7.3.1 63. Graphs are constructed so that 6.7.3.3 paper, ribbon, ink, etc., are e.(3) numbered grids are bolder c.(1) attached to printer. than unnumbered grids.'f I

54. A printer is provided for 6.7.3.2 64. 10-grid intervals are used, 6.7.3.3 recording alarm messages. a.(i) the fifth intermediate grid is c.(2) less bold than the numbered

55. When printer is down, data and 6.7.3.1 grid, but bolder than the information which would nor- e.(4) unnumbered gr>d.

mally be printed is not lost.

65. Tables are simple, concise and 6.7.3.3

56. A take-up device for printed 6.7.3.1 readable. d.(1) materials is provided. e.(5)

VD-78 66. When table columns are long, 6.7.3.3 . Operator can read the, most recently printed line. 6.7.3.1 f.(i) numbers are separated into by providing a space between groups of five. 'roups d.(2) VD-80

67. When columns are not sepa- 6.7;3.3

58. Printed material has adequate 6.7.3.1 rated by vertical lines, the d.o) contrast ratio. f.(2) columns are separated by at VD-80 least 2 character widths.

59. Print copy can be annotated 6.7.3.1 while in machine. f.o) COMPUTER FUNCTION VD-79 CONTROLS Recorded matter is not 6.7.3.1 68. Design of function controls on 6.7.1.5 obscured, marked, or other- f.(4) the computer conform to ao wise hidden to prevent reading VD-80 appr opriate guidelines. ALL C N of printed material.

69. Terms, nomenclature, and 6.7.1.5

61. A graph is used if the shape of 6.7.3.3 abbreviations used on function b.

the function is important in aO controls are consistent with OCI-12 decisionmaking. those of selected computer function that is displayed.

62. If interpolation is necessary, 6.7.3.3 line graphs are preferred to b. 70. A positive indication is pro- 6.7.1.5 bar graphs and tables. vided at the CRT master con- c.Q) trol to identify displays under local or master control.

SS HUMAN ENGINEERIMG CHECKLIST PROCESS COM UTER EYN.uAVIDa GUIDEI.IME REF. EYAI.UATIDN GUIOEI.INE REF.

71. A positive identification is 6.7.1.5 79. The accuracy of control 6.7.1.6 provided at the individual CRT c.(2) method or device is commen- co to indicate if it is under local surate with the functians to be or master control. served.

72. Dedicated keys that 6.7.1.5 80. Control design allows the 6.7.1.6 initiate/activate functions are d.(1) operator freedom of move- d.

grouped together. CON-9 ment to perform other duties. 73., Function controls are easily 6.7.1.5 distinguishable from other , d (2) COMPUTER-OPERATOR types of console keys. RELATIONSHIP Function controls are clearly 6.7.1.5 81. Correct response is provided 6.7.1.7 labeled to indicate function. d.(~) within response times listed in aO CON-1 Exhibit 6.7-6 for each type of query.

75. Design and layout of function 6.7.1.5 l controls are consistent for all d(4) 82. When response time exceeds 3 6.7.1.7 consoles in control room. CON-7 seconds, a delay message is b.

presented in order to maintain

76. Function keys are physically 6.7.1.5 the operator's attention and to separated from alphanumeric d.(5) confirm normal computer keys on the console. operation.

83. Procedures are in hard copy 6.7.1.8 OTHER CONTROLS form at a minimum. a.(3) 7.~ Control devices (such as light

~ 6.7.1.6 84. A complete set of operatians 6.7.1.8 pens, selector pens, RAND aO and contingency procedures is a.(i) tablets, etc.) are operable available in control room. from most favorable position for computer interaction. 85. Procedures are prepared from 6.7.1.8 control room operator's point a.(2) of view.

78. Control devices provide rapid 6.7.1.6 positioning of cursors or b. 86. Viewing distance on CRT is 6.7.2D selection of choices. greater than 18 inches aO VD-46

0 56 HUMAN EIGIIEERlmo CHECKLlST PROCESS COMPUTER FVALUATIOIIIGUIDELINE REF. EVALUATION GUIDEI.IIIIE Mode designation and the 6.7.1.3 96. Input words (keywords) 6.7.1.2 file(s) being'rocessed are dis- CQ. approximate real words. a.(5) played by the computer sys- QCI-24 OCI-22 tem.

97. Computer dialogue requires an 6.7.1.2

88. Viewing angle is at least 30o VD-46 explicit command to termi- a(6)+

for standing observer, or 45o nate an interaction. OCI-24 for seated observer.

98. Computer input words do not 6.7.1.2

89. Maximum viewing distance for VD-46 exceed 7 characters. b +

single seated operator is 28 OCI-22 inches for 12 inch diagonal screen. 99. Abbreviations are used as 6.7.1.2 computer input words when c.(1)

0. Visual axis of operator is per- VD-45 possible; OCI-22 pendicular to center of CRT screen. 100. The same synonym or abbre- 6.7.1.2 viation for a system command c-(2)

91. A- 12-inch diagonal screen size VD-46 name is used for messages, OCI-22 at 28-inch viewing distance is prompts, etc., to operator.

used for by single seated operated. 101. Use of abbreviations or con- 6.7.1.2 tractions for output data is c.(>) COMPUTER-OPERATOR avoided. QCI-22 DIALQGLE 102. Operator inputs, responses, or 6.7.1.2

92. Dialogue is based on operator's 6.7.1.2 actions which could signifi- d0 point of view, not pro- a.(i) cantly degrade computer sys- OCI-22 grammers. QCI-25 tem or plant performance are not dependent on a single key-

93. Computer dialogue is logical. 6.7.1.2 stroke.

a.(2) OCI-21 103. Prompting and structuring 6.7.1.3 features allow operator to aO 94, Computer dialogue is used in a 6.7.1.2 request additional infor- QCI-24 consistent manner. a.(3) mation. OCI-21 104. Prompting and structuring 6.7.1.3 Computer dialogue reflects 6.7.1.2 features are available upon b. the vocabulary and syntax of a.(4) request when an error is QCI-24 expected user population- OCI-21 detected. 57 HUMAN ENGINEERING CHECKLIST PROCESS COMPUTER EVALUATION GUIDELINE. REF. EVALUATION GUIDELINE REF. Corrections of individual 6.7.1.3 113. Before the operator requests 6.7.1.1 errors are made without d.. that result in permanent d. requiring re-entry of correct OCI-24 changes are pr ocessed, the OCI-24 data. computer system r equires 25 operator acknowledgement. 106. The computer system contains 6.7.1.2 a sequential file of operator e. entries, available upon QCI-24 ACCESS AIDS operator request. 114. Oper ating procedures 107. When many subsystems require VD-9 describe: 6.7.1.8 monitoring, information is a.(4) filtered by software or The overall cotnputer system, (a,b,c) machine function. The computer system , Operator instructions is provided for correcting QCI-19 components with which the operator can computer diagnosed errors. inter face, 0 The specific procedures 109. necessary to accomplish System recognizes and reports OCI-19 all detectable er rors. operator-computer interface functions. 115. Contingency procedures 6.7.1.8 COMPUTER ACCESS describe indications which a.(5) identify functionn. failure or mal- (a,b) 110. Only properly authorized per- 6.7.1.1 functioning of computer sonnel are allowed to make aO system and necessary actions changes by entry, deletion of to be performed by the alteration of data. oper ator in case of mal-At least one copy of current 6.7.1.1 operating software is securely b. 116. Specific codes or addresses 6.7.1.8 and remotely stored. that the operator may request b.(i) are cross-indexed by alpha- (a,b,c, 112. When characters, words, or 6.7.1.1 numeric or numeric code pro- ad) phrases are to be inserted, co gram name, system/subsystem such items are first collected QCI-26 identification, and functional and displayed on a buffer area group identification. of screen, and then inserted by one operator command. 117. Cross-indices of data displays 6.7.1.8 are available in at least hard- b.(Z) copy form in control room. 58 HUMAN EMGlIIIEER1NG CHECKLlST PROCESS COMPUTER EVALUATION GUIDELINE REF. EVALUATION GUIDELINE REF. SSAGES 127. Feedback is provided to indi- 6.7.2.6 cate changes in status of i~ .8. Messages on CRT}}