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{{#Wiki_filter:VOI;UME"3<:..TABLEOf.'.CONTENTS-';A.DetailedInstructions.for-Revi.ew,PhaseTasks.B.NRCStaffComments.:.os-.ProgramPl.an,C.SummaryofMay8,,1984,'.tieeting.'wi:t).,NRf;-StjffD.LetterAEP:NRC:07739,E.ControlRoomOperatinyPersonnel"Survey,.I'nterviewguesti,gas.F.SummarySheetsfor-.GontrolRgompperat1ng-"Personnel:InterviewsG.LetterAEP:NRC:0773Iand<NRC'esponseH.HumanEngineeri'ng'Discrepancy.Assessmeqg,Methodologyand>Criteria~~rControlRoomOperator'-gpestionyaipeFor"Col.umbu's-Mockup';ControlRoomimprovements,Phoi;..os,,Samples-'.anIDrawingsPersonnelResumes8701070384861230PDRADOCK08000316PDR tllf&I'Ir'k0 APPENDIXADONALDC.COOK,NUCLEARPLANTUNITSIAND2DETAILEDINSTRUCTIONS'ORRFVIEWPHASETASKS D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORTHELICENSEEEVENTREPORTSREVIEW  
{{#Wiki_filter:VOI;UME"3<:..TABLEOf.'.CONTENTS-';
A.DetailedInstructions
.for-Revi.ew,PhaseTasks.B.NRCStaffComments.:.os-.Program Pl.an,C.SummaryofMay8,,1984,'.tieeting.'wi:t).,NRf;-
StjffD.LetterAEP:NRC:07739, E.ControlRoomOperatinyPersonnel" Survey,.I'nterview guesti,gas
.F.SummarySheetsfor-.Gontrol Rgompperat1ng-"Personnel:Interviews G.LetterAEP:NRC:0773I and<NRC'esponse H.HumanEngineeri'ng'Discrepancy.
Assessmeqg, Methodology and>Criteria~~rControlRoomOperator'-
gpestionyaipe For"Col.umbu's-Mockup';ControlRoomimprovements, Phoi;..os,,
Samples-'.anI DrawingsPersonnel Resumes8701070384 861230PDRADOCK08000316PDR tllf&I'Ir'k0 APPENDIXADONALDC.COOK,NUCLEARPLANTUNITSIAND2DETAILEDINSTRUCTIONS'OR RFVIEWPHASETASKS D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORTHELICENSEEEVENTREPORTSREVIEW  


==1.0INTRODUCTION==
==1.0INTRODUCTION==
1.1Purpose.ThepurposeoftheLicenseeEventReviewLERistoexaminetheavailabledocumentationofoperatingdifficultiesoutlinedinLicenseeEventReportstoidentifyconditionsthatmaycausehumanperformanceproblems.1.2ScopeTheScopeofthereviewwillcovertheLERsfromD.C.CookNuclearPlantUnits1and2forthetimeperiodof1975through1982.AnindustrywidesurveyofsimilarplantsthatwereincommercialoperationfortheperiodofJanuary1978throughSeptember1983willbeconducted.2.0REVIEWMETHODOLOGYAllLERsfromtheD.C.Cookplantcoveringthetimeperiodof1975through1982willbescreenedtoeliminatethoseLERsnotinvolvingControlRoomfunctions.TheLERsfromsimilarplantscoveringtheperiodfromJanuary1978throughSeptember1983willalsobescreenedtoeliminatethosenotinvolvingcontrolroomfunctions.TheLERsremainingfromthescreeningprocesswillthenbeexaminedtodeterminethespecificproblem,theprobablecauseandthecorrectiveaction.EachoftheLERswillthenbecomparedtotheexistingcontrolroomequipmentand/orconditiontoverifythecorrectiveactionand/orfix.Forthoseconditionsthathavenotbeencorrectedorthatcouldstillcauseahumanperformanceproblem,theLERwillbereviewedagainsttheControlRoomHumanFactorsSurveystodetermineiftheproblemhasbeenidentifiedasaChecklistObservationReport(CLO).IfnoCLOexistsforanyhumanperformanceproblemidentifiedbyanLER,aCLOshallbegenerated.


3.0DOCUMENTATIONPHASEDocumentationgeneratedandLERsreviewedduringtheLERreviewwillbecollectedandmaintainedasapartoftheDCRDR'ocumentationfile.Thisdocumentationwillconsistofthefollowing:1.ListsofLERstobereviewedasaresultofthescreeningprocess2.CopiesoftheLERsreviewed3.LERSummaryReport 0.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMOPERATINGPERSONNELSURVEYPROCEDURE CONDUCTOFTHED.C.COOKCONTROLROOMOPERATINGPERSONNELSURVEYThesurveyofD.C.CookpersonnelisapartofPhase2,Taskl.oftheDCRDR.ThissurveywillincludebothUnits1and2.OurgeneralapproachtoconductingthesurveywillbetointerviewthoseindividualswhohavesufficientexperienceintheD.C.Cookcontrolroomstoprovideknowledgeableandusefulinsightsintothedesignfeaturesofthecontrolroomanditsequipment.Mostofthissurveywillbeconductedwithinterviewsofcontrolroompersonnel.ItmaybeusefultoprovidequestionnairestosomeoftheRO/SROstaffwhohaveheavytimeconstraints.Specificinformationregardingtheselectionoftheseindividualsisgivenbelowfollowedbysuggestionsforimplementingthesurvey.Basedoninformationpresentlyavailable,thereare83operatingshiftpersonnelwhohaveanappropriatelevelofcontrolroomexperienceforthesurvey.Atleasthalfoftheseindividuals,representingarangeofexperienceandresponsibilities,'shouldberepresentedinthesurvey.NUREG-0700describestwobasicclassificationstousewhenselectingstaffforthesurvey.Oneclassificationisbasedoncurrentpositiondescriptionandtheotherisbasedontypeofpreviousexperience.Thetablebelowpresentstherangeofjobdescriptionstobesampledinthissurvey.Alsoshownistherecommendednumberofindividualswhichshouldbesurveyedfromeachcategory.ThesejobdescriptionsrepresentawiderangeofoperationalresponsibilitiesandfamiliaritywiththeD.C.Cookcontrolrooms.Theactualnumberofindividualsselectedforeachcategorycanvarysomewhattoallowforseveralvariables(e.g.,plantconditions,vacations,andshiftschedules)insofaraseachjobcategoryisstillrepresentedandthetotalminimumnumberofindividualsisstillpresent.Table1SampleSelectionbyPositionDescriptionOperationsManagers/StaffShiftSupervisorsShiftTechnicalAdvisorsSeniorReactorOperatorsReactorOperatorsTraineesAuxiliaryOperators81025766
1.1Purpose.ThepurposeoftheLicenseeEventReviewLERistoexaminetheavailable documentation ofoperating difficulties outlinedinLicenseeEventReportstoidentifyconditions thatmaycausehumanperformance problems.
1.2ScopeTheScopeofthereviewwillcovertheLERsfromD.C.CookNuclearPlantUnits1and2forthetimeperiodof1975through1982.Anindustrywidesurveyofsimilarplantsthatwereincommercial operation fortheperiodofJanuary1978throughSeptember 1983willbeconducted.


Thesecondclassificationforstaffselectionisamountandtypeofpreviouscontrolroomexperience.Atleastonepersonfromeachexperiencecategoryshownbelowshouldbeinthesurveyinordertoprovidedifferentperspectivesofthecontrolroom.Itispossible,ofcourse,thatnotallofthesecategoriesarerepresentedatD.C.Cook.Table2AmountandTypeofPreviousExperience1.MorethantwoyearsatD.C.Cook.2.BetweensixmonthsandtwoyearsatD.C.Cook.3.LessthansixmonthsatD.C.Cookbuthaslicensedexperienceat.othercommercialnuclearpowerplants.0.LessthansixmonthsatD.C.Cookbuthasbeenreactoroperatorinnuclearnavy.5.LessthansixmonthsatD.C.Cookbuthasbeenlicensedoperatorinnon-nuclearcontrolroom.6.LessthansixmonthsatD.C.Cookandhasnopreviousexperienceincontrolroom.Mostofthepersonnelwillbeinterviewedindividuallyandinsmallgroupsoftwoorthreepersons.Whereastheindividualinterviewsallowprivacybetweeninterviewerand"interviewee,thesmallgroupinterviewprovidesanopportunityforaninteractionbetweenoperatorswhichcouldresultinusefulinformationforthesurveywhichmaynotappearinindividualinterviews.Personsselectedforgroupinterviewsshouldbegiventheoptionofparticipatinginanindividualinterviewinsteadofagroupinterview.Themembersofagroupshouldallbewithinthesamejobclassification(e.g.,ReactorOperator).Question-nairescanbegiventothoseoperationsmanagers/staff,andpossiblySTAsandsupervisorswhohaveheavytimeconstraints.Werecommendthatthenumbersshowninthefollowingtablebeusedasaguidelineforselectingparticipants.forthesurvey.
==2.0 REVIEWMETHODOLOGY==
Table3DistributionofSurveyTypesSurveyTypeNumberofIndividualsIndividualInterviewsGroupInterviewsForexample:6groupsof3or9groupsof2oracombinationoftheseQuestionnaires2018Theaveragelengthoftheinterviewisabouttwohours.Thisshouldallowtheinterviewerstocompletethreeinterviewsperdaywhileallowingforshiftchangeandbreaks.Exceptforunanticipatedevents,operatorsshouldbeabletogiveundividedattentiontotheinterview.Wepreferthatboththe8-0shiftandthe0-12shiftbeavailableforinterviews.Thisshouldallowasamplingofatleastfourofthefiveshiftsduringatwo-weekperiod.Themaximumnumberofinterviewerswillbetwo.Thefollowingscheduleisprooosedfortheinterviewers.OnthefirstdayatD.C.Cookbothinterviewerswillreceivecontrolroomorientationandbadgingprocedures.Theinterviewsfortheremainderoftheweekwillbeconductedbythetwointerviewersduringthe8-0shiftinordertoallowtheinterviewersaccesstoboththeoperationsshiftandthetrainingshift.Duringthesecondweek,oneinterviewerwillbepresentduringthe0-12shift.Thisshouldallowaccesstotwoadditionalshiftsorgroupsofoperatorsbecauseofthechangeoverofshiftsatapproxi-matelymid-weekinthe0-12timeslot.Itispossiblethattheseinterviewsandthemeetingsdescribedbelowwillrequireaportionofathirdweek.Questionnaireswillbeavailableonthefirstdayofinterviews.Theyshouldbereturnedpreferablywithinaweektoallowforpossiblefollow-upinterviews,ifnecessary,beforetheanalysisofthedata.
AllLERsfromtheD.C.Cookplantcoveringthetimeperiodof1975through1982willbescreenedtoeliminate thoseLERsnotinvolving ControlRoomfunctions.
Aftertheinterviews,theresultswillbetabulatedandexamined.Twodaysshouldbeallowedforthisactivity.Thentwomeetingsshouldbescheduledforthenextdaywithavailableoperatingpersonneltodiscusssignificantsurveyresults.OnemeetingshouldbeattendedbyAEOs,trainees,andnewROs.Theothermeetingshouldbeattendedbymoreexperiencedpersonnel.Figurelindicatesaproposedscheduleforthetwointerviewers.TheTechnicalSupportCenterisapossiblelocationforconductingtheinterviewsduetoitsprivacyandvisualaccesstobothcontrolroomsthroughremotelycontrolledcameras.
TheLERsfromsimilarplantscoveringtheperiodfromJanuary1978throughSeptember 1983willalsobescreenedtoeliminate thosenotinvolving controlroomfunctions.
Interviewer803333'4tO0wWl5NClOlCl33X0UNumberofInterviews18No.1MTWTFMTWTFInterviewerNo.22333MTWTF1129:~8-4S?jift4-12Shift0:0Figure1.Schematicinterviewscheduleshowingestimatednumberofinterviewsconductedby.eachinterviewer
TheLERsremaining fromthescreening processwillthenbeexaminedtodetermine thespecificproblem,theprobablecauseandthecorrective action.EachoftheLERswillthenbecomparedtotheexistingcontrolroomequipment and/orcondition toverifythecorrective actionand/orfix.Forthoseconditions thathavenotbeencorrected orthatcouldstillcauseahumanperformance problem,theLERwillbereviewedagainsttheControlRoomHumanFactorsSurveystodetermine iftheproblemhasbeenidentified asaChecklist Observation Report(CLO).IfnoCLOexistsforanyhumanperformance problemidentified byanLER,aCLOshallbegenerated.  


D.C.COOKSYSTEHREVIEWANDTASKANALYSISPROGRAHDESCRIPTIONJuly25,19855607Y 000~.
==3.0 DOCUMENTATION==
TABLEOFCONTENTSSECTIONPAGE1INTRODUCTION1.1Background1.2Objectives2TASKANALYSISPROGRAM2.1IdentificationofOperatorActionsandRequiredInstrumentationandControls2.2'dentificationofInstrumentationandControlsCharacteristics153SUMMARYOFTASKANALYSISDOCUMENTATION314USEOFTASKANALYSISDOCUMENTATIONINVERIFICATION335USEOFTASKANALYSISDOCUMENTATIONINVALIDATION6REFERENCES37APPENDIXA-NRCCLARIFICATIONOFTASKANALYSISREQUIRFMENTS38TABLE1SELECTEDEVENTSEQUENCESFORTASKANALYSIS2SELECTEDEOPsFORTASKANALYSIS5607Y 4
PHASEDocumentation generated andLERsreviewedduringtheLERreviewwillbecollected andmaintained asapartoftheDCRDR'ocumentation file.Thisdocumentation willconsistofthefollowing:
TABLEOFCONTENTSFIGUREPAGEl.EOPUSAGEFORSHALLBREAKLOCA2.EXAHPLEELEHENTTABLE3.EXAHPLEINSTRUHENTATIONREQUIREMENTSTABLE4..EXAMPLECONTROLIINDICATIONREQUIREHENTSTABLE5.EXAMPLESYSTEHSEQUENCEHATRIX6.EXAMPLECHARACTERISTICSJUSTIFICATIONTABLE(INSTRUMENTATION)7."EXAHPLECHARACTERISTICSJUSTIFICATIONTABLE(CONTROL/INDICATION)8.EXAMPLECHARACTERISTICSJUSTIFICATIONTABLE(INSTRUHENTATION)9.EXAHPLECHARACTERISTICSJUSTIFICATIONTABLE(CONTROL/INDICATION)10.EXAMPLECHARACTERISTICSCOMPARISONTABLE(INSTRUMENTATION)11.EXAMPLECHARACTERISTICSCOMPARISONTABLE(CONTROL/INDICATION)12.EXAMPLEINSTRUMENTATIONREQUIREMENTSTABLE13.EXAMPLECONTROL/INDICATIONREQUIREMENTSTABLE12131420212324252627285607Y
1.ListsofLERstobereviewedasaresultofthescreening process2.CopiesoftheLERsreviewed3.LERSummaryReport 0.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMOPERATING PERSONNEL SURVEYPROCEDURE CONDUCTOFTHED.C.COOKCONTROLROOMOPERATING PERSONNEL SURVEYThesurveyofD.C.Cookpersonnel isapartofPhase2,Taskl.oftheDCRDR.ThissurveywillincludebothUnits1and2.Ourgeneralapproachtoconducting thesurveywillbetointerview thoseindividuals whohavesufficient experience intheD.C.Cookcontrolroomstoprovideknowledgeable andusefulinsightsintothedesignfeaturesofthecontrolroomanditsequipment.
Mostofthissurveywillbeconducted withinterviews ofcontrolroompersonnel.
Itmaybeusefultoprovidequestionnaires tosomeoftheRO/SROstaffwhohaveheavytimeconstraints.
Specificinformation regarding theselection oftheseindividuals isgivenbelowfollowedbysuggestions forimplementing thesurvey.Basedoninformation presently available, thereare83operating shiftpersonnel whohaveanappropriate levelofcontrolroomexperience forthesurvey.Atleasthalfoftheseindividuals, representing arangeofexperience andresponsibilities,
'shouldberepresented inthesurvey.NUREG-0700 describes twobasicclassifications tousewhenselecting staffforthesurvey.Oneclassification isbasedoncurrentpositiondescription andtheotherisbasedontypeofpreviousexperience.
Thetablebelowpresentstherangeofjobdescriptions tobesampledinthissurvey.Alsoshownistherecommended numberofindividuals whichshouldbesurveyedfromeachcategory.
Thesejobdescriptions represent awiderangeofoperational responsibilities andfamiliarity withtheD.C.Cookcontrolrooms.Theactualnumberofindividuals selectedforeachcategorycanvarysomewhattoallowforseveralvariables (e.g.,plantconditions, vacations, andshiftschedules) insofaraseachjobcategoryisstillrepresented andthetotalminimumnumberofindividuals isstillpresent.Table1SampleSelection byPositionDescription Operations Managers/Staf fShiftSupervisors ShiftTechnical AdvisorsSeniorReactorOperators ReactorOperators TraineesAuxiliary Operators 81025766


l.INTRODUCTIONTheSystemReviewandTaskAnalysis(SRTA)programsystematicallyevaluatesandidentifiestheneedsofthecontrolroomoperationscrewtopermitacceptableperformanceofoperatorfunctionsinresponsetoemergencytransients.TheSRTAprocessanddocumentationarebasedonthemethodology(seeReference1)developedbytheWestinghouseOwnersGroup(WOG)andtheNRCclarificationcoments(seeReference2)ontaskanalysisprovidedtotheWOGa'.theMarch29,1984meeting.TheSRTAdocumentationprovidestheinformationrequiredbythecontrolroomdesignreview(CRDR)teamtoperformtheVerificationofOperatorTaskPerformanceCapabilityreviewphaseoftheCRDRandevaluatestheoperatorinformationandcontrolneedsasabasisfortheidentificationofinstrumentationandcontrolcharacteristics.1.1~BackroundTheSRTAprogramwasinitiatedinearly1984concurrentwiththeEOPUpgradeProgramforD.C.Cook.TheinitialSRTAprogramwasbasedonthetaskanalysismethodologydevelopedbytheWOG.FollowingtheMarch29,1984meetingwiththeNRC(seeAttachmentA),theSRTAprogramwasaugmentedtoincludeanactivitytodefineoperatorinformationandcontrolneedsandinstrumentationandcontrolcharacteristics.ThisadditionalactivityhasbeencoordinatedwiththeinitialtaskanalysisactivitytoprovideacomprehensiveSRTAprogramconsistingoftwophasesasdefinedinthis,programplan.1.2~0bectivea5607YThefirstobjectiveoftheSRTAprogramistoprovidetaskanalysisrequirementsforemergencyoperationsbasedontheD.C.CookEmergencyOperatingProcedures(EOPs)andtocompileandorganizetheserequirementsinamannerthatsupportstheCRDR.ThetaskanalysisdocumentationprovidestheCRDRteamwithdocumentationthatsystematicallyidentifiesoperatortaskrequirementsandassociatedinstrumentationandcontrolrequirements.ThisobjectiveaddressestherecommendationsinSection3.4ofNUREG-0700,GuidelinesforControlRoomDesignReview.
Thesecondclassification forstaffselection isamountandtypeofpreviouscontrolroomexperience.
ThesecondobjectiveoftheSRTAprogramistodefinetheinstrumentationandcontrolcharacteristicsthatarenecessaryforproperoperatorresponsetoemergencytransients.Thisobjectiveaddressesitem2(developmentofaprocess),item3(identificationofgenericinstrumentationandcontrolcharacteristicsandplantspecificdeviations)anditem4(developmentandjustificationofinstrumentationandcontrolcharacteristicsbasedonoperatorinformationandcontrolneeds)oftheMarch29,1984NRCmeeting.ThedocumentationdevelopedasaresultoftheSRTAprogramwillsatisfytheneedsoftheCRDRprogramandtherequirementsoftheNRC.5607Y
Atleastonepersonfromeachexperience categoryshownbelowshouldbeinthesurveyinordertoprovidedifferent perspectives ofthecontrolroom.Itispossible, ofcourse,thatnotallofthesecategories arerepresented atD.C.Cook.Table2AmountandTypeofPreviousExperience 1.MorethantwoyearsatD.C.Cook.2.BetweensixmonthsandtwoyearsatD.C.Cook.3.LessthansixmonthsatD.C.Cookbuthaslicensedexperience at.othercommercial nuclearpowerplants.0.LessthansixmonthsatD.C.Cookbuthasbeenreactoroperatorinnuclearnavy.5.LessthansixmonthsatD.C.Cookbuthasbeenlicensedoperatorinnon-nuclear controlroom.6.LessthansixmonthsatD.C.Cookandhasnopreviousexperience incontrolroom.Mostofthepersonnel willbeinterviewed individually andinsmallgroupsoftwoorthreepersons.Whereastheindividual interviews allowprivacybetweeninterviewer and"interviewee, thesmallgroupinterview providesanopportunity foraninteraction betweenoperators whichcouldresultinusefulinformation forthesurveywhichmaynotappearinindividual interviews.
Personsselectedforgroupinterviews shouldbegiventheoptionofparticipating inanindividual interview insteadofagroupinterview.
Themembersofagroupshouldallbewithinthesamejobclassification (e.g.,ReactorOperator).
Question-nairescanbegiventothoseoperations managers/staff, andpossiblySTAsandsupervisors whohaveheavytimeconstraints.
Werecommend thatthenumbersshowninthefollowing tablebeusedasaguideline forselecting participants.
forthesurvey.
Table3Distribution ofSurveyTypesSurveyTypeNumberofIndividuals Individual Interviews GroupInterviews Forexample:6groupsof3or9groupsof2oracombination oftheseQuestionnaires 2018Theaveragelengthoftheinterview isabouttwohours.Thisshouldallowtheinterviewers tocompletethreeinterviews perdaywhileallowingforshiftchangeandbreaks.Exceptforunanticipated events,operators shouldbeabletogiveundivided attention totheinterview.
Wepreferthatboththe8-0shiftandthe0-12shiftbeavailable forinterviews.
Thisshouldallowasamplingofatleastfourofthefiveshiftsduringatwo-weekperiod.Themaximumnumberofinterviewers willbetwo.Thefollowing scheduleisprooosedfortheinterviewers.
OnthefirstdayatD.C.Cookbothinterviewers willreceivecontrolroomorientation andbadgingprocedures.
Theinterviews fortheremainder oftheweekwillbeconducted bythetwointerviewers duringthe8-0shiftinordertoallowtheinterviewers accesstoboththeoperations shiftandthetrainingshift.Duringthesecondweek,oneinterviewer willbepresentduringthe0-12shift.Thisshouldallowaccesstotwoadditional shiftsorgroupsofoperators becauseofthechangeover ofshiftsatapproxi-matelymid-weekinthe0-12timeslot.Itispossiblethattheseinterviews andthemeetingsdescribed belowwillrequireaportionofathirdweek.Questionnaires willbeavailable onthefirstdayofinterviews.
Theyshouldbereturnedpreferably withinaweektoallowforpossiblefollow-up interviews, ifnecessary, beforetheanalysisofthedata.
Aftertheinterviews, theresultswillbetabulated andexamined.
Twodaysshouldbeallowedforthisactivity.
Thentwomeetingsshouldbescheduled forthenextdaywithavailable operating personnel todiscusssignificant surveyresults.OnemeetingshouldbeattendedbyAEOs,trainees, andnewROs.Theothermeetingshouldbeattendedbymoreexperienced personnel.
Figurelindicates aproposedscheduleforthetwointerviewers.
TheTechnical SupportCenterisapossiblelocationforconducting theinterviews duetoitsprivacyandvisualaccesstobothcontrolroomsthroughremotelycontrolled cameras.
Interviewer803333'4tO0wWl5NClOlCl33X0UNumberofInterviews 18No.1MTWTFMTWTFInterviewer No.22333MTWTF1129:~8-4S?jift4-12Shift0:0Figure1.Schematic interview scheduleshowingestimated numberofinterviews conducted by.eachinterviewer


2.TASKANALYSISPROGRAHTheSRTAprogramconsistsoftwophases:1)Identificationofoperatoractionsthatarenecessaryforproperoperatorresponsetoemergencytransients,includingrequirementsforinstrumentationandcontrols,and2)Identificationofinstrumentationandcontrolcharacteristicsthatarenecessaryforproperoperatorresponsetoemergencytransients.AsdiscussedintheIntroduction,thetwoSRTAprogrampha-esweredevelopedwithPhase2beingaddedtotheprogramfollowingtheHarch29,1984NRCmeeting.Phase1documentationisbasedontheplantspecificEOPsforD.C.Cook.Phase2documentationisbasedonbothgenericdocumentation(WOGEmergencyResponseGuidelines(ERGs)andbackgrounddocuments)andtheplantspecificEOPsforD.C.Cook,consistentwiththeNRCclarificationprovidedatthesubjectNRCmeeting.UseofboththegenericERGsandtheplantspecificEOPsinPhase2facilitatesidentificationofgenericrequirementsandplantspecificdifferences,incompliancewithItem2oftheNRCclarificationcommentsprovidedattheHarch29,1984meeting.2.1Phase1-Identificationof0eratorActionsandReuiredInstrumentationandControlsThefirstphaseoftheSRTAprogramconsistsofasystematicevaluationofrepresentativeplantemergencyoperationstoidentifyoperatoractionsandassociatedinstrumentationandcontrolsnecessarytosupportoperatorresponsetoemergencytransients.ThemethodologyanddocumentationforthisphasearebasedonthatdevelopedbytheWOG(seeReference1).ThefollowingsubsectionsdescribetheselectionofeventsequencesandEOPsfortaskanalysisandtheprocesstobeusedtoanalyzetheEOPstoidentifyanddocumentoperatoractionsandrequiredinstrumentationandcontrols.5607Y SelectionofEventSeuencesandEOPsforTaskAnalsisTaskanalysisdatawillbedevelopedforeventsequencesthatreflectaspectrumofplantemergencyoperations.TheeventsequencesselectedcomplywiththerecommendationsinNUREG-0700(seeReference3),andensurethatthetaskanalysisdocumentationaddressestheimportantareasofemergencyoperations(e.g.,event'diagnosis,criticalsafetyfunctionmonitoring,highriskeventsequences,etc.).Inaddition,theeventsequencesselectedwillrepresentativelyexercisetheEOPs.TheeventsequencesselectedfortaskanalysisareitemizedinTablel.Basedontheselectedeventsequences,theEOPsetisreviewedtodeterminewhichproceduresareusedinresponsetotheaboveeventsequences.InthesymptomedbasedEOPset,atleasttwoEOPs(orportionsthereof)andthecriticalsafetyfunctionstatustreesareimplementedinresponsetoanemergencytransient.Figure1schematicallyillustratesEOPimplementationinresponsetoasmallbreaklossofcoolantaccident.ThereviewofEOPimplementationfortheselectedeventsequencesidentifiestheselectedEOPstobetaskanalyzed.TheselectedEOPstobetaskanalyzedare'itemizedinTable2.ThistablealsoshowstheeventsequencesforwhichtheEOPisimplemented.NotethattheCriticalSafetyFunctionStatusTreesareimplementedforalleventsequences.Throughtaskanalyzingthesestatustrees,documentationwillbedevelopedformonitoringtheplantsafetystateduringemergencyoperations,independentoftheemergencytransient.5607Y TABLE1SELECTEDEVENTSEUENCESFORTASKANALYSIS2.*34.5.6.7.*B9"10.*11.12.13.14.SpuriousSafetyInjectionLossofreactorcoolant(smallbreak-1inchdiameter)Lossofreactorcoolant(smallbreak-4inchdiameter)Lossofreactorcoolant(largebreak)LossofsecondarycoolantCombinedlossofreactorandsecondarycoolantSteamgeneratortuberupture(designbasis)Steamgeneratortuberupture(multiplerupturesinonesteamgenerator)Steamgeneratortuberupture(rupturesinmorethanonesteamgenerator)AnticipatedtransientwithoutscramInadequatecorecooling(resultingfromfailuresinemergencycorecoolingsystem)Inadequatecorecooling(resultingfromlossofsecondaryheatsink)PressurizedthermalshocktransientHighcontainmentpressuretransient*EventsequencesrecommendedinNUREG-07005607Y
D.C.COOKSYSTEHREVIEWANDTASKANALYSISPROGRAHDESCRIPTION July25,19855607Y 000~.
TABLEOFCONTENTSSECTIONPAGE1INTRODUCTION


E0P'UshGcronLossorvwcToncooLNm(snnt.LDot:nv)ES-00E-2E-3ES0.1ES-0.2ES-1.1ES-1.2ES-3.1ES-3.2ES-3.3ES.0.3E8-0.4ES-1.3FSt.lEWSo(losFolrlnutE-1SortcsFnlrloutE-3SIllobFoldoutECA-0.0ECA-1.1ECA-2.1ECA.3.1ECA-3.2ECA-3.3ECA-0.1ECA-0.2ECA-~1.2l:CA-2.1ECA-3.1CA-32.CA-3.3FohtoutFoldoutFoldoutIotrtout TABLE2SELECTEDEOPsFORTASKANALYSISEOPsS~euencesReactorTriporSafetyInjectionSITerminationLossofReactororSecondaryCoolantPost-LOCACooldownandDepressurizationTransfertoColdLegRecirculationTransfertoHotLegRecirculationFaultedSteamGeneratorIsolationSteamGeneratorTubeRupturePost-SGTRCooldownOsingSteamDumpCriticalSafetyFunctionStatusTreesResponsetoNuclearPowerGeneration/ATWSResponsetoInadequateCoreCoolingResponsetoLossofSecondaryHeatSinkResponsetoImminentPressurizedThermalShockConditionsResponsetoHighContainmentPressureAl11,2,5,122,3,4,5,65,67,8,97;8,9All10ll1213145607Y ProcessforIdentificationof0eratorActionsHavingselectedthesubsetofEOPstobeused,thetaskanalysisprocesscanbeappliedtoeachEOPtoidentifytheoperatoractionsnecessarytoimplementtheEOPinresponsetoemergencytransients.Followingidentificationofoperatoractions,thenecessaryinstrumentationandcontrolrequirementstosupporttheoperatoractionscanbeidentified.Thisdetailedinformation(inadditiontogeneralinformationontheoperatorfunctionandthepurposeofeachEOPstep)isdocumentedonElementTables(seeFigure2)whicharesimilarinformattothatdevelopedintheMOGSRTAprogram.ThedocumentsusedfortaskanalysisaretheplantspecificEOPsandtheplantspecificdesignandoperationalsourcedocumentation(flowdiagrams,systemdescriptions,electricaldiagrams,etc.)neededtoanalyzethesystemoperationalaspectsoftheEOPs.TheWOGERGsandBackgroundDocumentsarealsousedasagenericsourcedocumentfortaskanalysis.ThetaskanalysisactivityisatabletopevaluationoftheplantspecificEOPsrelativetotheplantspecificandgenericsourcedocumentationtoidentifytheoperatoractionsandassociatedinstrumentationandcontrolrequirementsnecessarytosupportoperatorresponsetoemergencytransients.Thetabletopevaluationisperformedbasedontheexistingplantdesignbutisindependentoftheexistingcontrolroomconfigurationandspecificinstrumentsandcontrolscontainedtherein.Thetaskanalysisprocessisasfollows:1)EachEOPstepwillbeevaluatedtoidentifytheoperatorfunction(s)thatthestepsupportsandthepurposeforthestep.Thisinformationwillbeenteredatthetopofthetable.5607Y
===1.1Background===
1.2Objectives 2TASKANALYSISPROGRAM2.1Identification ofOperatorActionsandRequiredInstrumentation andControls2.2'dentification ofInstrumentation andControlsCharacteristics 153SUMMARYOFTASKANALYSISDOCUMENTATION 314USEOFTASKANALYSISDOCUMENTATION INVERIFICATION 335USEOFTASKANALYSISDOCUMENTATION INVALIDATION 6REFERENCES 37APPENDIXA-NRCCLARIFICATION OFTASKANALYSISREQUIRFMENTS 38TABLE1SELECTEDEVENTSEQUENCES FORTASKANALYSIS2SELECTEDEOPsFORTASKANALYSIS5607Y 4
TABLEOFCONTENTSFIGUREPAGEl.EOPUSAGEFORSHALLBREAKLOCA2.EXAHPLEELEHENTTABLE3.EXAHPLEINSTRUHENTATION REQUIREMENTS TABLE4..EXAMPLE CONTROLIINDICATION REQUIREHENTS TABLE5.EXAMPLESYSTEHSEQUENCEHATRIX6.EXAMPLECHARACTERISTICS JUSTIFICATION TABLE(INSTRUMENTATION) 7."EXAHPLECHARACTERISTICS JUSTIFICATION TABLE(CONTROL/INDICATION) 8.EXAMPLECHARACTERISTICS JUSTIFICATION TABLE(INSTRUHENTATION) 9.EXAHPLECHARACTERISTICS JUSTIFICATION TABLE(CONTROL/INDICATION) 10.EXAMPLECHARACTERISTICS COMPARISON TABLE(INSTRUMENTATION) 11.EXAMPLECHARACTERISTICS COMPARISON TABLE(CONTROL/INDICATION) 12.EXAMPLEINSTRUMENTATION REQUIREMENTS TABLE13.EXAMPLECONTROL/INDICATION REQUIREMENTS TABLE12131420212324252627285607Y


ELEHENTTABLEFORE-0STEPIFUN"TION:VerifyautomaticactuationsDiagnoseplantconditionSTEP:VerifyReactorTripPURPOSE:Toensurethatthereactorhastr3ppedACTIONS:oDetermineifthereactorhastripped:RodsareatbottomReactortripandbypassbreakersopenRodpositionindicationatzeroNeutronfluxdecreasingoTripthereactorINSTRUMENTATION:oControlrodbottomlightsindication(rodsatbottom).oPo~errangeneutronfluxindication(decreasing)oIntermediaterangeneutronfluxindication(decreasing)oSourcerangeneutronfluxindication(decreasing)oControlrodpositionindication(atzero)oReactortripandbypassbreakerpositionindications(open)CONTROL/EQUIPHENT:Reactortripswitches(trip)Figure25607Y 2)ThestepwillthenbesystematicallyreviewedtoidentifytheoperatoractionsnecessarytoimplementeachEOPstep.SincetheEOPsfrequentlyutilizeconcisetaskstatementstotriggeroperatoractions,allactionsthatareneededforoperationofplantsystemsarenotexplicitlyidentifiedintheFOPs.Whereappropriate,thetaskanalysiswillincludeidentificationofthespecificactionsnecessarytoperformthetasksidentifiedintheEOPs.TheoperatoractionswillbeenteredontheElementTable.3)Eachoperatoractionwillthenbeevaluatedtoidentifytheinstrumentationandcontrolsnecessaryfortheoperatortoperformthenecessaryactions.Thisevaluationofinstrumentationandcontrolswillalsoidentifytheinstrumentationandcontrolcriteriarequirementsnecessaryforproperperformanceofoperatoractions.TheinstrumentationandcontrolswillbeenteredontheElementTable.Criteriarequirements(e.g.decreasing,atzero,etc.)willbeshowninparenthesisfollowingtheassociatedinstrumentationandcontrols.Withrespecttothetaskanalysisprocess,anycautionsandnotesthatprecedeEOPstepswillbeconsideredaspartofthestepandwillbeanalyzedonseparateElementTables.FollowingpreparationoftheElementTablesfortheselectedEOPs,theremainingEOPswillbereviewedtoidentifyanyoperatoractions,instrumentationorcontrolsthatexistintheremainingEOPsbutnottheselectedEOPs.ThisreviewwillensurethattheselectedEOPsarerepresentativeofemergencyoperations.Anyuniqueactions,instrumentationorcontrolsidentifiedinthisreviewwillbeincludedinthetaskanalysisprocessandidentifiedonElementTables.Thisapproachprovidesrepresentativetaskanalysisdocumentationinantefficientmannerwhileensuringcompleteidentificationofoperatoractions,instrumentationandcontrolsutilizedinemergencyoperations.5607Y 0
l.INTRODUCTION TheSystemReviewandTaskAnalysis(SRTA)programsystematically evaluates andidentifies theneedsofthecontrolroomoperations crewtopermitacceptable performance ofoperatorfunctions inresponsetoemergency transients.
ComilationofInstrumentationandControlReuirementsFollowingcompletionofthetaskanalysisprocess,theresultinginformationcanbecompiledonsummarytableswhichhighlightspecificinformation.ThisisespeciallyadvantageousforinstrumentationandcontrolssinceallusesforaspecificinstrumentorcontrolcanbepresentedonasingleRequirementsTable,precludingtheneedforausertoreviewallElementTablestoobtainthesamedata.Consequently,followingcompletionoftheElementTablesfortheselectedEOPsanduniqueemergencyoperatoractions,theinstrumentationandcontrolrequirementswillbecompiledonInstrumentationRequirementsTables(seeFigure3)andControl/IndicationRequirementsTables(seeFigure4),respectively,similarinformattothosedevelopedintheWOGSRTAprogram.ComilationofSstemSeuenceReuirementsAspartofthetaskanalysisprocesstoidentifyandevaluateoperatoractions,plantsystemsarereviewedtoidentifyequipment(instrumentationandcontrols)thatmustbeusedtoaccomplishoperatoractions.Followingcompletionofthetaskanalysisprocess,theresultinginformationonoperatoractionsandplantsystemscanbecompiledtoshowthesequenceinwhichtheoperatorusestheplantsystemsinimplementingtheEOPs.ASystemSequenceMatrixwillbepreparedforeachselectedEOPtoshowtheplantsystemsthatareusedtoperformeachstepintheEOP.Aswithothertaskanalysisdocumentation,theSystemSequenceHatrices(seeFigure5)willbesimilarinformattothatdevelopedintheWOGSRTAprogram.5607Y IHSTRUMEHTATIOHREQUIREMENTSTABLESYSTEM:ReactorCoolantINSTRUMEHTPTIOH:RCSPressure(HPS-121,122)CRITERIAREUIREMEHTSPROCEOURESTEP1.Lessthan1630psig2.Lessthan300psig3.Lessthan1250psig4.Stableorincreasing5.Greaterthan300psig~~E-0E-0E-1'E=.3E-0E-1ES-1.1ES-1.2E-3E-0E-1ES-1.2E-3101035C2111253569595235914512C12Figure35607Y CONTROL/IHOICATIOHREQUIREMENTSTABLESYSTEM:EmergencyCoreCoolingCONTROL/INDICATION:SIPumpDischargeValvesControlandStatus(ICM-260,:265)CRITERIAREUIREMEHTSOpen/ClosePROCEDUREE-0FR-C.1FR-H.lSTEP11162311Figure45607Y 0
TheSRTAprocessanddocumentation arebasedonthemethodology (seeReference 1)developed bytheWestinghouse OwnersGroup(WOG)andtheNRCclarification coments(seeReference 2)ontaskanalysisprovidedtotheWOGa'.theMarch29,1984meeting.TheSRTAdocumentation providestheinformation requiredbythecontrolroomdesignreview(CRDR)teamtoperformtheVerification ofOperatorTaskPerformance Capability reviewphaseoftheCRDRandevaluates theoperatorinformation andcontrolneedsasabasisfortheidentification ofinstrumentation andcontrolcharacteristics.
SYSTEMSEQUENCEHATRIXTABLEPROCEDURE:E"0,REACTORTRIPORSAFETYINJECTIONSYSTEHSSTEP1-NBCHA55CCNCI5CVCCEEVCDSCGEFG5'IJEWSNHHI55HN5E55NH5NNPRRRISMCDHSSSSCRRR5HP05555GP5-N101213141516-C16.17182021H3:.iT.Ta"leFigure55607Y II 2.2Phase2-IdentificationofInstrumentationandControlCharacteristicsThesecondphaseoftheSRTAprogramwillidentifyandjustifytheinstrumentationandcontrolcharacteristicsthatarenecessaryforproperoperatorresponsetoemergencytransients.Thisphaseaddressesitem2(developmentofaprocess),item3(identificationofgenericinstrumentationandcontrolcharacteristicsandplantspecificdeviations)anditem4(developmentandjustificationofinstrumentationandcontrolcharacteristicsbasedonoperatorinformationandcontrolneeds)oftheMarch29,1984NRCmeeting.ThisInstrumentationandControlCharacteristicsReview(ICCR)phaseincludesthedefinitionofaprocessandthedevelopmentofdocumentationtoidentifyinstrumentationandcontrolcharacteristicsbasedonoperatorinformationandcontrolneedsduringemergencyoperations.TheprocessanddocumentationwilladdressallinstrumentationandcontrolsusedintheWOGERGsandplantspecificEOPs.BasisdocumentationwillbebasedonthesamerepresentativeeventsequencesandemergencyoperatingproceduresutilizedinPhase1oftheprogram.DefinitionofICCRProcessTheICCRphasewillfirstidentifygenericcharacteristicsbasedontheWOGhigh-pressurereferenceplantdesign,followedbytheidentificationofplantspecificdeviations(i.e.,differencesanddetail)andtheircharacteristics.Characteristicswillbejustifiedthroughdevelopmentoforreferencetoappropriategenericorplantspecificbasisdocumentation.TheICCRprocesstobeusedisasfollows:1)Thesetofoperatorfunctionsforresponsetoemergencytransientswilldefined.5607Y 2)ThegenericERGswillthenbereviewedandguidelinestepswillbeassociatedwithoperatorfunctions.3)Foreachoperatorfunction,thegenericERGbackgrounddocumentation(StepDescriptionTables)willbereviewedtoidentify:omajoroperatoractionsnecessarytosupporttheoperatorfunctions.ooperatorinformationandcontrolneedsnecessarytosupporttheoperatorfunctionsandmajoractions.oplantsystemsnecessarytoprovideinformationandcontrolneeds.oplantinstrumentationandcontrolsnecessarytoprovideinformationandcontrolneeds.4)Forplantinstrumentationandcontrolsidentifiedinitem3)above,genericcharacteristicswillbeidentifiedbasedontherequiredinformationandcontrolneedsa)Characteristicsforinstrumentationwillinclude:oUnits-theidentificationofaparameterintermsofspecificquantitiesforwhichtimelyandaccurateinformationcanbeviewed(examples:psig;g;'F;etc.).oRange-theintervaloverwhichaparametermayvaryduringthetaskperformancebasedonanalysisorengineeringjudgement(examples:0to3000psig;250-500'F,0-100K;etc.).5607Y oResolution-thequalityofadisplayrequiredtomakeanadequatedeterminationofaparameter'svalueorperformancefortaskcueing,ortimelyandaccuratefeedbackinformationduringatask(examples:greaterthan1837psig;lessthan144;greaterthan1200'F,etc.)oAccuracy-aquantitativeminimumforaninformationloop'sperformancetoensureentryintoataskisappropriatelycued,orthetaskperformanceismaintainedwithinanyspecificlimits(analyticalorengineering).(Examples:plusorminus31psi;plusorminus2'F;etc'~)oResponseTime-thequantitativemaximumforwhichfeedbackinformationonatask'sperformanceandsubsequentcueingisrequiredbasedonanalysisorengineeringjudgement.(Example:10scca~).oOisplaytype-thetypeofvisualinformationrequiredtosupporttaskperformance,classifiedasoneormoreofthefollowing:a)b)c)discreteorinstantaneous(singlevalue)continuous(multiplevalueswithinarange)trending(changingvalueswithinarangeoveratimeperiod)5607Y  
1.1~BackroundTheSRTAprogramwasinitiated inearly1984concurrent withtheEOPUpgradeProgramforD.C.Cook.TheinitialSRTAprogramwasbasedonthetaskanalysismethodology developed bytheWOG.Following theMarch29,1984meetingwiththeNRC(seeAttachment A),theSRTAprogramwasaugmented toincludeanactivitytodefineoperatorinformation andcontrolneedsandinstrumentation andcontrolcharacteristics.
Thisadditional activityhasbeencoordinated withtheinitialtaskanalysisactivitytoprovideacomprehensive SRTAprogramconsisting oftwophasesasdefinedinthis,programplan.1.2~0bectivea5607YThefirstobjective oftheSRTAprogramistoprovidetaskanalysisrequirements foremergency operations basedontheD.C.CookEmergency Operating Procedures (EOPs)andtocompileandorganizetheserequirements inamannerthatsupportstheCRDR.Thetaskanalysisdocumentation providestheCRDRteamwithdocumentation thatsystematically identifies operatortaskrequirements andassociated instrumentation andcontrolrequirements.
Thisobjective addresses therecommendations inSection3.4ofNUREG-0700, Guidelines forControlRoomDesignReview.
Thesecondobjective oftheSRTAprogramistodefinetheinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.
Thisobjective addresses item2(development ofaprocess),
item3(identification ofgenericinstrumentation andcontrolcharacteristics andplantspecificdeviations) anditem4(development andjustification ofinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneeds)oftheMarch29,1984NRCmeeting.Thedocumentation developed asaresultoftheSRTAprogramwillsatisfytheneedsoftheCRDRprogramandtherequirements oftheNRC.5607Y  


b)Characteristicsforindicationsandcontrolswillinclude:oPositions-theidentificationofthestatusofacontrolorindicationrequiredformakinganadequatedeterminationforverificationoforperformanceofaspecifictask(examples:open;closed;throttled;on;off;etc.).oResponsetime-aquantitativemaximumforwhichthefeedbackperformanceisadequatetopreventexcessiveratesofchangeduringthetaskperformance(example:stroketimeof10sec.).oType-thetypeofcontrolrequiredtosupporttaskperformance,classifiedasoneorbothofthefollowing:a)continuous(variablecontrol)b)discrete(individualposition(s)control)5)Fromtheinformationgatheredinitems3)and4)above,aCharacteristicsJustificationTablewillbedevelopedforinstrumentationand,controls.Thistablewillidentifyoperatoractioncategoriesandassociatedoperatorinformationneeds,criteria(e.g.,specificvaluesforinstrumentation)andcharacteristics(e.g.,range,resolution,accuracy,etc.forinstrumentation).Thebasisforeachactioncategoryorinformationneedwillbedescribedorareferencetootherdocumentationwillbe'iven.5607Y TheCharacteristicsJustificationTablesareformattedtopresentbothgenericandplantspecificcharacteristics,facilitatingtheirdevelopmentandthecomparisonofgenerictoplantspecificcharacteristics.Figure6(instrumentation)andFigure7(controls/indications)showexamplesofthesubjecttables.Thesefiguresshowexampleinformationfortheactioncategoriesandassociatedgenericcharacteristics.TheseexampletablesappearastheywilluponcompletionofICCRprocessit.m5).6)Followingidentificationofthegenericcharacteristicsinitem5),theplantspecificcharacteristicswillbeidentified.Theplantspecificcharacteristicswillconsistofapplicablegenericcharacteristicsandplantspecificdeviations(i.e.,characteristicsthatdifferfromgenericduetodesigndifferencesandcharacteristicsforplantspecificdesignfeaturesbeyondthescopeofthegenericdesign).5607Y CHARACTERISTICSJUSTIFICATIONTABLEINSIRU'AENTATION:RCSPressureERGREOUIRFNENTSCHARACTERISTICSACTIONCATEGORY/I/FORMATIONNEEDSl.RCPTripRCSPressureInSGU-tubeslessthanRCSsaturationpressure.IRCI'rIp/RestartGnnnrlcIssurBackgroundDocument,SectIon2.3.I.1.)CRITERIAVALUERANlEACCRESOLUNITSRF.SPTYPE2.SI'Iera>InatIona.FlowIntoRCSexceedsflowoutofRCS(SITermlnatlon/Rein1tIatIonBackgroi>ndDocument.SectIon2.I)b.SIpumpflowlszero:RCSpressuregreaterthanSlpumpshutoffhead(SlTormInatIon/ReinltIatIonBackgroundDocument,Section2.1)c.RHRpumpflowIszero:RCSpressuregreaterthanRHRpumpshutoffhead.(E-1BackgroundDocument,Section4.0.SDTforStep9)GI.essthanGStaborIncrGGreaterthanGGrenterthanPIVal>>eNANANANAPSIGPSIGPSIGPSIGNANACharacterIstIcsTabIe
2.TASKANALYSISPROGRAHTheSRTAprogramconsistsoftwophases:1)Identification ofoperatoractionsthatarenecessary forproperoperatorresponsetoemergency transients, including requirements forinstrumentation andcontrols, and2)Identification ofinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.
Asdiscussed intheIntroduction, thetwoSRTAprogrampha-esweredeveloped withPhase2beingaddedtotheprogramfollowing theHarch29,1984NRCmeeting.Phase1documentation isbasedontheplantspecificEOPsforD.C.Cook.Phase2documentation isbasedonbothgenericdocumentation (WOGEmergency ResponseGuidelines (ERGs)andbackground documents) andtheplantspecificEOPsforD.C.Cook,consistent withtheNRCclarification providedatthesubjectNRCmeeting.UseofboththegenericERGsandtheplantspecificEOPsinPhase2facilitates identification ofgenericrequirements andplantspecificdifferences, incompliance withItem2oftheNRCclarification commentsprovidedattheHarch29,1984meeting.2.1Phase1-Identification of0eratorActionsandReuiredInstrumentation andControlsThefirstphaseoftheSRTAprogramconsistsofasystematic evaluation ofrepresentative plantemergency operations toidentifyoperatoractionsandassociated instrumentation andcontrolsnecessary tosupportoperatorresponsetoemergency transients.
Themethodology anddocumentation forthisphasearebasedonthatdeveloped bytheWOG(seeReference 1).Thefollowing subsections describetheselection ofeventsequences andEOPsfortaskanalysisandtheprocesstobeusedtoanalyzetheEOPstoidentifyanddocumentoperatoractionsandrequiredinstrumentation andcontrols.
5607Y Selection ofEventSeuencesandEOPsforTaskAnalsisTaskanalysisdatawillbedeveloped foreventsequences thatreflectaspectrumofplantemergency operations.
Theeventsequences selectedcomplywiththerecommendations inNUREG-0700 (seeReference 3),andensurethatthetaskanalysisdocumentation addresses theimportant areasofemergency operations (e.g.,event'diagnosis, criticalsafetyfunctionmonitoring, highriskeventsequences, etc.).Inaddition, theeventsequences selectedwillrepresentatively exercisetheEOPs.Theeventsequences selectedfortaskanalysisareitemizedinTablel.Basedontheselectedeventsequences, theEOPsetisreviewedtodetermine whichprocedures areusedinresponsetotheaboveeventsequences.
Inthesymptomed basedEOPset,atleasttwoEOPs(orportionsthereof)andthecriticalsafetyfunctionstatustreesareimplemented inresponsetoanemergency transient.
Figure1schematically illustrates EOPimplementation inresponsetoasmallbreaklossofcoolantaccident.
ThereviewofEOPimplementation fortheselectedeventsequences identifies theselectedEOPstobetaskanalyzed.
TheselectedEOPstobetaskanalyzedare'itemized inTable2.Thistablealsoshowstheeventsequences forwhichtheEOPisimplemented.
NotethattheCriticalSafetyFunctionStatusTreesareimplemented foralleventsequences.
Throughtaskanalyzing thesestatustrees,documentation willbedeveloped formonitoring theplantsafetystateduringemergency operations, independent oftheemergency transient.
5607Y TABLE1SELECTEDEVENTSEUENCESFORTASKANALYSIS2.*34.5.6.7.*B9"10.*11.12.13.14.SpuriousSafetyInjectionLossofreactorcoolant(smallbreak-1inchdiameter)
Lossofreactorcoolant(smallbreak-4inchdiameter)
Lossofreactorcoolant(largebreak)Lossofsecondary coolantCombinedlossofreactorandsecondary coolantSteamgenerator tuberupture(designbasis)Steamgenerator tuberupture(multiple rupturesinonesteamgenerator)
Steamgenerator tuberupture(ruptures inmorethanonesteamgenerator)
Anticipated transient withoutscramInadequate corecooling(resulting fromfailuresinemergency corecoolingsystem)Inadequate corecooling(resulting fromlossofsecondary heatsink)Pressurized thermalshocktransient Highcontainment pressuretransient
*Eventsequences recommended inNUREG-0700 5607Y


0CHARACTERISTICSJUSTIFICATIONTABLECONTROLS/IN)ICATION:SIPumpOlschargeValvesERGREOUIREH'ENTSACTIONCATEQORT/INf'ORNATIONNEEOS1.Ver1fyequiprsantstatus:ValvestlldtarerequiredtobeopentoprovideSIflovtothaRCSareopen.(E-0BackOroundOocuaant.Section4.SOTforStep11)openCRITERIAopenPOSITIONSCHARACTERISTICSRESP.TINENAT'fPEOlscretaCONTENTSCharaeterletlesTab'la
E0P'UshGc ronLossorvwcToncooLNm(snnt.LDot:nv)ES-00E-2E-3ES0.1ES-0.2ES-1.1ES-1.2ES-3.1ES-3.2ES-3.3ES.0.3E8-0.4ES-1.3FSt.lEWSo(losFolrlnutE-1SortcsFnlrloutE-3SIllobFoldoutECA-0.0ECA-1.1ECA-2.1ECA.3.1ECA-3.2ECA-3.3ECA-0.1ECA-0.2ECA-~1.2l:CA-2.1ECA-3.1CA-32.CA-3.3FohtoutFoldoutFoldoutIotrtout TABLE2SELECTEDEOPsFORTASKANALYSISEOPsS~euences ReactorTriporSafetyInjection SITermination LossofReactororSecondary CoolantPost-LOCA CooldownandDepressurization TransfertoColdLegRecirculation TransfertoHotLegRecirculation FaultedSteamGenerator Isolation SteamGenerator TubeRupturePost-SGTR CooldownOsingSteamDumpCriticalSafetyFunctionStatusTreesResponsetoNuclearPowerGeneration/ATWS ResponsetoInadequate CoreCoolingResponsetoLossofSecondary HeatSinkResponsetoImminentPressurized ThermalShockConditions ResponsetoHighContainment PressureAl11,2,5,122,3,4,5,6 5,67,8,97;8,9All10ll1213145607Y ProcessforIdentification of0eratorActionsHavingselectedthesubsetofEOPstobeused,thetaskanalysisprocesscanbeappliedtoeachEOPtoidentifytheoperatoractionsnecessary toimplement theEOPinresponsetoemergency transients.
Following identification ofoperatoractions,thenecessary instrumentation andcontrolrequirements tosupporttheoperatoractionscanbeidentified.
Thisdetailedinformation (inadditiontogeneralinformation ontheoperatorfunctionandthepurposeofeachEOPstep)isdocumented onElementTables(seeFigure2)whicharesimilarinformattothatdeveloped intheMOGSRTAprogram.Thedocuments usedfortaskanalysisaretheplantspecificEOPsandtheplantspecificdesignandoperational sourcedocumentation (flowdiagrams, systemdescriptions, electrical
: diagrams, etc.)neededtoanalyzethesystemoperational aspectsoftheEOPs.TheWOGERGsandBackground Documents arealsousedasagenericsourcedocumentfortaskanalysis.
Thetaskanalysisactivityisatabletopevaluation oftheplantspecificEOPsrelativetotheplantspecificandgenericsourcedocumentation toidentifytheoperatoractionsandassociated instrumentation andcontrolrequirements necessary tosupportoperatorresponsetoemergency transients.
Thetabletopevaluation isperformed basedontheexistingplantdesignbutisindependent oftheexistingcontrolroomconfiguration andspecificinstruments andcontrolscontained therein.Thetaskanalysisprocessisasfollows:1)EachEOPstepwillbeevaluated toidentifytheoperatorfunction(s) thatthestepsupportsandthepurposeforthestep.Thisinformation willbeenteredatthetopofthetable.5607Y


Toidentifyplantspecificcharacteristics,theselectedsubsetofplantspecificEOPswillbereviewedtoidentifydeviationsfromthegenericERGs.ThesedeviationswillbeevaluatedwithrespecttoICCRprocessitems3)and4)above.CharacteristicsfordeviationswillbeidentifiedconsistentwithICCRprocessitem5)above.Theseplantspecificcharacteristics(consistingofidentifieddeviati'onsandapplicablegenericcharacteristics)willthenbeenteredontheCharacteristicsJustificationTables.Figure8(instrumentation)andFigure9(controls/indications)showexamplesofthesubjecttableswithplantspecificcharacteristics.included.TheseexampletablesareidenticaltoFigures6and7,respectively,exceptthattheyincludeplantspecificcharacteristics,appearingastheywilluponcompletionofICCRprocessitem6).Thetablesfacilitatecomparisonofgeneric(identifiedbytheletterG)andplantspecific(identifiedbytheletterP)characteristicsforeachoperatoractioncategory/informationneedentry.7)GenericandplantspecificcharacteristicswillbesummarizedonCharacteristicsComparisonSummaryTablesforinstrumentation(seeFigure10forexample)andcontrols/indications(seeFigure11forexample).Thesetableswillsummarizethelimitingrequirementsforeachcharacteristic.8)Thelimitingplantspecificcharacteristicsidentifiedinitem7)willthenbeaddedtotheInstrumentationRequirementsTables(seeFigure12forexample)andControl/IndicationRequirementsTables(seeFigure13forexample).Thiswi11consolidateallcriteriaandcharacteristicsonasingleRequirementsTableforeachinstrumentandcontrol.5607Y  
ELEHENTTABLEFORE-0STEPIFUN"TION:
Verifyautomatic actuations Diagnoseplantcondition STEP:VerifyReactorTripPURPOSE:Toensurethatthereactorhastr3ppedACTIONS:oDetermine ifthereactorhastripped:RodsareatbottomReactortripandbypassbreakersopenRodpositionindication atzeroNeutronfluxdecreasing oTripthereactorINSTRUMENTATION:
oControlrodbottomlightsindication (rodsatbottom).oPo~errangeneutronfluxindication (decreasing) oIntermediate rangeneutronfluxindication (decreasing) oSourcerangeneutronfluxindication (decreasing) oControlrodpositionindication (atzero)oReactortripandbypassbreakerpositionindications (open)CONTROL/EQUI PHENT:Reactortripswitches(trip)Figure25607Y 2)Thestepwillthenbesystematically reviewedtoidentifytheoperatoractionsnecessary toimplement eachEOPstep.SincetheEOPsfrequently utilizeconcisetaskstatements totriggeroperatoractions,allactionsthatareneededforoperation ofplantsystemsarenotexplicitly identified intheFOPs.Whereappropriate, thetaskanalysiswillincludeidentification ofthespecificactionsnecessary toperformthetasksidentified intheEOPs.TheoperatoractionswillbeenteredontheElementTable.3)Eachoperatoractionwillthenbeevaluated toidentifytheinstrumentation andcontrolsnecessary fortheoperatortoperformthenecessary actions.Thisevaluation ofinstrumentation andcontrolswillalsoidentifytheinstrumentation andcontrolcriteriarequirements necessary forproperperformance ofoperatoractions.Theinstrumentation andcontrolswillbeenteredontheElementTable.Criteriarequirements (e.g.decreasing, atzero,etc.)willbeshowninparenthesis following theassociated instrumentation andcontrols.
Withrespecttothetaskanalysisprocess,anycautionsandnotesthatprecedeEOPstepswillbeconsidered aspartofthestepandwillbeanalyzedonseparateElementTables.Following preparation oftheElementTablesfortheselectedEOPs,theremaining EOPswillbereviewedtoidentifyanyoperatoractions,instrumentation orcontrolsthatexistintheremaining EOPsbutnottheselectedEOPs.ThisreviewwillensurethattheselectedEOPsarerepresentative ofemergency operations.
Anyuniqueactions,instrumentation orcontrolsidentified inthisreviewwillbeincludedinthetaskanalysisprocessandidentified onElementTables.Thisapproachprovidesrepresentative taskanalysisdocumentation inantefficient mannerwhileensuringcompleteidentification ofoperatoractions,instrumentation andcontrolsutilizedinemergency operations.
5607Y 0
ComilationofInstrumentation andControlReuirements Following completion ofthetaskanalysisprocess,theresulting information canbecompiledonsummarytableswhichhighlight specificinformation.
Thisisespecially advantageous forinstrumentation andcontrolssinceallusesforaspecificinstrument orcontrolcanbepresented onasingleRequirements Table,precluding theneedforausertoreviewallElementTablestoobtainthesamedata.Consequently, following completion oftheElementTablesfortheselectedEOPsanduniqueemergency operatoractions,theinstrumentation andcontrolrequirements willbecompiledonInstrumentation Requirements Tables(seeFigure3)andControl/Indication Requirements Tables(seeFigure4),respectively, similarinformattothosedeveloped intheWOGSRTAprogram.ComilationofSstemSeuenceReuirements Aspartofthetaskanalysisprocesstoidentifyandevaluateoperatoractions,plantsystemsarereviewedtoidentifyequipment (instrumentation andcontrols) thatmustbeusedtoaccomplish operatoractions.Following completion ofthetaskanalysisprocess,theresulting information onoperatoractionsandplantsystemscanbecompiledtoshowthesequenceinwhichtheoperatorusestheplantsystemsinimplementing theEOPs.ASystemSequenceMatrixwillbepreparedforeachselectedEOPtoshowtheplantsystemsthatareusedtoperformeachstepintheEOP.Aswithothertaskanalysisdocumentation, theSystemSequenceHatrices(seeFigure5)willbesimilarinformattothatdeveloped intheWOGSRTAprogram.5607Y IHSTRUMEHTATIOH REQUIREMENTS TABLESYSTEM:ReactorCoolantINSTRUMEHTPTIOH:
RCSPressure(HPS-121,122)
CRITERIAREUIREMEHTS PROCEOURE STEP1.Lessthan1630psig2.Lessthan300psig3.Lessthan1250psig4.Stableorincreasing 5.Greaterthan300psig~~E-0E-0E-1'E=.3E-0E-1ES-1.1ES-1.2E-3E-0E-1ES-1.2E-3101035C2111253569595235914512C12Figure35607Y CONTROL/IHOI CATIOHREQUIREMENTS TABLESYSTEM:Emergency CoreCoolingCONTROL/INDICATION:
SIPumpDischarge ValvesControlandStatus(ICM-260,:265)
CRITERIAREUIREMEHTS Open/Close PROCEDURE E-0FR-C.1FR-H.lSTEP11162311Figure45607Y 0
SYSTEMSEQUENCEHATRIXTABLEPROCEDURE:
E"0,REACTORTRIPORSAFETYINJECTION SYSTEHSSTEP1-NBCHA55CCNCI5CVCCEEVCDSCGEFG5'IJEWSNHHI55HN5E55NH5NNPRRRISMCDHSSSSCRRR5HP05555GP5-N101213141516-C16.17182021H3:.iT.Ta"leFigure55607Y II 2.2Phase2-Identification ofInstrumentation andControlCharacteristicsThesecondphaseoftheSRTAprogramwillidentifyandjustifytheinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.
Thisphaseaddresses item2(development ofaprocess),
item3(identification ofgenericinstrumentation andcontrolcharacteristics andplantspecificdeviations) anditem4(development andjustification ofinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneeds)oftheMarch29,1984NRCmeeting.ThisInstrumentation andControlCharacteristics Review(ICCR)phaseincludesthedefinition ofaprocessandthedevelopment ofdocumentation toidentifyinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneedsduringemergency operations.
Theprocessanddocumentation willaddressallinstrumentation andcontrolsusedintheWOGERGsandplantspecificEOPs.Basisdocumentation willbebasedonthesamerepresentative eventsequences andemergency operating procedures utilizedinPhase1oftheprogram.Definition ofICCRProcessTheICCRphasewillfirstidentifygenericcharacteristics basedontheWOGhigh-pressure reference plantdesign,followedbytheidentification ofplantspecificdeviations (i.e.,differences anddetail)andtheircharacteristics.
Characteristics willbejustified throughdevelopment oforreference toappropriate genericorplantspecificbasisdocumentation.
TheICCRprocesstobeusedisasfollows:1)Thesetofoperatorfunctions forresponsetoemergency transients willdefined.5607Y 2)ThegenericERGswillthenbereviewedandguideline stepswillbeassociated withoperatorfunctions.
3)Foreachoperatorfunction, thegenericERGbackground documentation (StepDescription Tables)willbereviewedtoidentify:
omajoroperatoractionsnecessary tosupporttheoperatorfunctions.
ooperatorinformation andcontrolneedsnecessary tosupporttheoperatorfunctions andmajoractions.oplantsystemsnecessary toprovideinformation andcontrolneeds.oplantinstrumentation andcontrolsnecessary toprovideinformation andcontrolneeds.4)Forplantinstrumentation andcontrolsidentified initem3)above,genericcharacteristics willbeidentified basedontherequiredinformation andcontrolneedsa)Characteristics forinstrumentation willinclude:oUnits-theidentification ofaparameter intermsofspecificquantities forwhichtimelyandaccurateinformation canbeviewed(examples:
psig;g;'F;etc.).oRange-theintervaloverwhichaparameter mayvaryduringthetaskperformance basedonanalysisorengineering judgement (examples:
0to3000psig;250-500'F, 0-100K;etc.).5607Y oResolution-thequalityofadisplayrequiredtomakeanadequatedetermination ofaparameter's valueorperformance fortaskcueing,ortimelyandaccuratefeedbackinformation duringatask(examples:
greaterthan1837psig;lessthan144;greaterthan1200'F,etc.)oAccuracy-aquantitative minimumforaninformation loop'sperformance toensureentryintoataskisappropriately cued,orthetaskperformance ismaintained withinanyspecificlimits(analytical orengineering).
(Examples:
plusorminus31psi;plusorminus2'F;etc'~)oResponseTime-thequantitative maximumforwhichfeedbackinformation onatask'sperformance andsubsequent cueingisrequiredbasedonanalysisorengineering judgement.
(Example:
10scca~).oOisplaytype-thetypeofvisualinformation requiredtosupporttaskperformance, classified asoneormoreofthefollowing:
a)b)c)discreteorinstantaneous (singlevalue)continuous (multiple valueswithinarange)trending(changing valueswithinarangeoveratimeperiod)5607Y  


CIIARACTEAISTICSJUSTIIICATIONTABLEINSTAUMENTATION:RCSPressureERGREOUIRFMFNTSCIIARACTERISTICSACTIONCATEGOAV/)NFDRMATIONNEEDSCRITEAIAVALUERANGEACCRESOLUNITSRESPlvPERCPTripRCSPressureInSGU-tubeslossthanRCSsaturationpressure.(RCI'rip/RestartGrnrrlclssur.BackgroundDocument,Section2.3.1.1.)2.SITermlnatlonn.FlowIntoRCSexceedsfloeoutofRCS(SlTermlnatlon/RolnltIatIonBackgroundDocument.SectIon2.1)b.SlpumpfloeIszero:RCSpressuregrenterthnnSlpumpshutoffhead(SITormInntIon/ReInItIntIonQnckgroundDocument,Sectlon2.I)c.RIIRpumpflowIszero;RCSpressuregroatrthanRIIRpumpshutoffhead.(E-IBackgroundDocument.Section4.0.SDTforStep9)PLessthanGLessthanPStaborIncrGStnborIncrPGreaterthnnGGreaterthanPGreaterthanGGreaterthan1300PlValueVnlue1630P2P31170-1430NA1600-22351470-1790270-330NA300h100N300A100N100h100N20NA50NA2020PSIGPSIGPSIGPSIGPSIGPSIGPSIGPSIG!0NA10NA10NA10CharaeterlstlcsTable CllARACTERISTICSaNSTIFICATIONTABLECONTROLS/INDICATION:SIPuapDischargeVa'ivesERGREOUIREMENTSC"hRACTERISTICSACTIONCATEGORY/INFORMATIONNEEDS1.Verifyequip+antstatus:ValvesthatarerequiredtobeopentoprovideSIf1ovtotheRCSareopen.(E-0BackproundDocument~Section4,SDTforStepI1)openopenCRITERIAopenPOSITIONSRESP.TIMENATYPEDiscreteDiscreteCOMllENTS2.CharacterlstlcsTable
b)Characteristics forindications andcontrolswillinclude:oPositions-theidentification ofthestatusofacontrolorindication requiredformakinganadequatedetermination forverification oforperformance ofaspecifictask(examples:
open;closed;throttled; on;off;etc.).oResponsetime-aquantitative maximumforwhichthefeedbackperformance isadequatetopreventexcessive ratesofchangeduringthetaskperformance (example:
stroketimeof10sec.).oType-thetypeofcontrolrequiredtosupporttaskperformance, classified asoneorbothofthefollowing:
a)continuous (variable control)b)discrete(individual position(s) control)5)Fromtheinformation gatheredinitems3)and4)above,aCharacteristics Justification Tablewillbedeveloped forinstrumentation and,controls.
Thistablewillidentifyoperatoractioncategories andassociated operatorinformation needs,criteria(e.g.,specificvaluesforinstrumentation) andcharacteristics (e.g.,range,resolution,
: accuracy, etc.forinstrumentation).
Thebasisforeachactioncategoryorinformation needwillbedescribed orareference tootherdocumentation willbe'iven.5607Y TheCharacteristics Justification Tablesareformatted topresentbothgenericandplantspecificcharacteristics, facilitating theirdevelopment andthecomparison ofgenerictoplantspecificcharacteristics.
Figure6(instrumentation) andFigure7(controls/indications) showexamplesofthesubjecttables.Thesefiguresshowexampleinformation fortheactioncategories andassociated genericcharacteristics.
Theseexampletablesappearastheywilluponcompletion ofICCRprocessit.m5).6)Following identification ofthegenericcharacteristics initem5),theplantspecificcharacteristics willbeidentified.
Theplantspecificcharacteristics willconsistofapplicable genericcharacteristics andplantspecificdeviations (i.e.,characteristics thatdifferfromgenericduetodesigndifferences andcharacteristics forplantspecificdesignfeaturesbeyondthescopeofthegenericdesign).5607Y CHARACTERISTICS JUSTIFICATION TABLEINSIRU'AENTAT ION:RCSPressureERGREOUIRFNENTS CHARACTERISTICS ACTIONCATEGORY/I/FORMAT IONNEEDSl.RCPTripRCSPressureInSGU-tubeslessthanRCSsaturation pressure.
IRCI'rIp/Restart GnnnrlcIssurBackground
: Document, SectIon2.3.I.1.)CRITERIAVALUERANlEACCRESOLUNITSRF.SPTYPE2.SI'Iera>InatIona.FlowIntoRCSexceedsflowoutofRCS(SITermlnatlon/
Rein1tIatIonBackgroi>nd Document.SectIon2.I)b.SIpumpflowlszero:RCSpressuregreaterthanSlpumpshutoffhead(SlTormInatIon/ReinltIatIonBackground
: Document, Section2.1)c.RHRpumpflowIszero:RCSpressuregreaterthanRHRpumpshutoffhead.(E-1Background
: Document, Section4.0.SDTforStep9)GI.essthanGStaborIncrGGreaterthanGGrenterthanPIVal>>eNANANANAPSIGPSIGPSIGPSIGNANACharacter IstIcsTabIe


CIIARACI'ERISTICSCOMPA'RISONSIIMMARYTAIILEINSIRUMENIAlIONRANGEACCURACYRESOLtINITSRESPTYPECOMMENTSl.RCSPressure0-2750300ANA20PSIGPSIG10sec.NAC.T,DC.T,02.PressurtzrrLevel0-100NA10A,5NNANA5sec.C,TC,T3.PR7RPressureG1700-2500NAIIOA.10NNA20NAPSIGPSIG5sec.C,T,DC.T.D4.SGNarrowRangeLevelG0-100NA25A,5NNA5sec.C,T,DC,TChnractrr1stlesSummarylnblo
0CHARACTERISTICS JUSTIFICATION TABLECONTROLS/IN)ICATION:
SIPumpOlscharge ValvesERGREOUIREH'ENTS ACTIONCATEQORT/INf'ORNATION NEEOS1.Ver1fyequiprsant status:ValvestlldtarerequiredtobeopentoprovideSIflovtothaRCSareopen.(E-0BackOround Oocuaant.
Section4.SOTforStep11)openCRITERIAopenPOSITIONS CHARACTERISTICS RESP.TINENAT'fPEOlscretaCONTENTSCharaeterletlesTab'la


0CHARACTERISTICSCOMPARISONSUR"AARYTABLECONTROLS/INDICATIONPOSITIONSRESP.TIMETYPECOMMENTS1.SIPumpDtschargeValvesPopen,closed6open.c)oned60secs.0lscreteOlscrete2.3.0ntOlD.hnractet1stlesSummaryTable
Toidentifyplantspecificcharacteristics, theselectedsubsetofplantspecificEOPswillbereviewedtoidentifydeviations fromthegenericERGs.Thesedeviations willbeevaluated withrespecttoICCRprocessitems3)and4)above.Characteristics fordeviations willbeidentified consistent withICCRprocessitem5)above.Theseplantspecificcharacteristics (consisting ofidentified deviati'ons andapplicable genericcharacteristics) willthenbeenteredontheCharacteristics Justification Tables.Figure8(instrumentation) andFigure9(controls/indications) showexamplesofthesubjecttableswithplantspecificcharacteristics.
included.
Theseexampletablesareidentical toFigures6and7,respectively, exceptthattheyincludeplantspecificcharacteristics, appearing astheywilluponcompletion ofICCRprocessitem6).Thetablesfacilitate comparison ofgeneric(identified bytheletterG)andplantspecific(identified bytheletterP)characteristics foreachoperatoractioncategory/information needentry.7)Genericandplantspecificcharacteristics willbesummarized onCharacteristics Comparison SummaryTablesforinstrumentation (seeFigure10forexample)andcontrols/indications (seeFigure11forexample).
Thesetableswillsummarize thelimitingrequirements foreachcharacteristic.
8)Thelimitingplantspecificcharacteristics identified initem7)willthenbeaddedtotheInstrumentation Requirements Tables(seeFigure12forexample)andControl/Indication Requirements Tables(seeFigure13forexample).
Thiswi11consolidate allcriteriaandcharacteristics onasingleRequirements Tableforeachinstrument andcontrol.5607Y


INSTRUMENTATIONREQUIREMENTSTABLESYSTEH:ReactorCoolantINSTRUHENTATION:RCSPressure(NPS-121,122)UNITS'SIGRANGE:0to2750RESOLUTION:20ACCURACY:100(normalcontainment);300(adversecontainment)RESPONSETIHE:10secondsTYPE:Continuous;trending;discreteCRITERIAREUIREMENTSPROCEOURESTEP1.Lessthan1630psig2.Lessthan300psig3.Lessthan1250psigE-0E-0E-0E-1.E-3101035C21114.Stableorincreasing5.Greaterthan300psigE-0E-1ES-1.1ES-1.2E-3E-0E-1ES-1.2f-3253569595235914512C12Figure125607Y
CIIARACTEAISTICS JUSTIIICATIONTABLEINSTAUMENTAT ION:RCSPressureERGREOUIRFMFNTS CIIARACTERIST ICSACTIONCATEGOAV/)NFDRMAT IONNEEDSCRITEAIAVALUERANGEACCRESOLUNITSRESPlvPERCPTripRCSPressureInSGU-tubeslossthanRCSsaturation pressure.
(RCI'rip/Restart Grnrrlclssur.Background
: Document, Section2.3.1.1.)2.SITermlnatlonn.FlowIntoRCSexceedsfloeoutofRCS(SlTermlnatlon/
RolnltIatIonBackground Document.
SectIon2.1)b.SlpumpfloeIszero:RCSpressuregrenterthnnSlpumpshutoffhead(SITormInntIon/ReInItIntIonQnckground
: Document, Sectlon2.I)c.RIIRpumpflowIszero;RCSpressuregroatrthanRIIRpumpshutoffhead.(E-IBackground Document.
Section4.0.SDTforStep9)PLessthanGLessthanPStaborIncrGStnborIncrPGreaterthnnGGreaterthanPGreaterthanGGreaterthan1300PlValueVnlue1630P2P31170-1430 NA1600-2235 1470-1790 270-330NA300h100N300A100N100h100N20NA50NA2020PSIGPSIGPSIGPSIGPSIGPSIGPSIGPSIG!0NA10NA10NA10CharaeterlstlcsTable CllARACTERISTICS aNSTIFICATION TABLECONTROLS/INDICATION:
SIPuapDischarge Va'ivesERGREOUIREMENTS C"hRACTERI STICSACTIONCATEGORY/INFORMATION NEEDS1.Verifyequip+ant status:ValvesthatarerequiredtobeopentoprovideSIf1ovtotheRCSareopen.(E-0Backpround Document~Section4,SDTforStepI1)openopenCRITERIAopenPOSITIONS RESP.TIMENATYPEDiscreteDiscreteCOMllENTS 2.Character lstlcsTable


CONTROL/INDICATIONREQUIREMENTSTABLESYSTEH;EmergencyCoreCoolingCONTROL/INDICATION:SIPumpDischargeValvesControlandStatus(ICH-260,265)POSITIONS:Open/CloseRESPONSETIHE:10secondsTYPE:DiscreteCRITERIAREUIREHENTSOpen/ClosePROCEDUREE-0FR-C.lFR-H.lSTEPll1623llFigure135607Y
CIIARACI'ERI STICSCOMPA'RISONSIIMMARYTAIILEINSIRUMENIAlIONRANGEACCURACYRESOLtINITSRESPTYPECOMMENTSl.RCSPressure0-2750300ANA20PSIGPSIG10sec.NAC.T,DC.T,02.Pressurtzrr Level0-100NA10A,5NNANA5sec.C,TC,T3.PR7RPressureG1700-2500 NAIIOA.10NNA20NAPSIGPSIG5sec.C,T,DC.T.D4.SGNarrowRangeLevelG0-100NA25A,5NNA5sec.C,T,DC,TChnractrr 1stlesSummarylnblo


ICCRBasisDocumentationTheresultsoftheICCRevaluationprocesswillbeprovidedinanInstrumentationandControlCharacteristicsBasisDocument.Thisdocumentwillconsistofthefollowingmajorsections:1)Introduction2)DescriptionofOperatorFunctionEvaluationProcess3)DescriptionofOperatorFunctionInformationandControlNeedsForeachoperatorfunctionsummarydocumentationwillbeprovidedtodescribe:a)operatoractioncategoriesb)informationandcontrolneedh.c)plantsystemsrequiredtoprovideinformationandcontrolneedsd)instrumentationandcontrolsrequiredtoprovideinformationandcontrolneeds4)DescriptionofInstrumentationandControlCharacteristicsForeachinstrumentandcontrolidentifiedinItem3),theCharacteristicsJustificationTableswillbeprovidedtoidentifytherequiredgenericand.plantspecificcharacteristics.ThebasisfortheidentifiedcharacteristicswillbeestablishedbyreferencingappropriatediscussioninSection3above,and/ortheappropriateinformationinthegenericERGbackgrounddocumentationorplantspecificdocumentation.5607Y-29 i
0CHARACTERISTICS COMPARISON SUR"AARYTABLECONTROLS/INDICATION POSITIONS RESP.TIMETYPECOMMENTS1.SIPumpDtscharge ValvesPopen,closed 6open.c)oned 60secs.0lscreteOlscrete2.3.0ntOlD.hnractet 1stlesSummaryTable
5)ComparisonofInstrumentationandControlCharacteristicsCharacteristicsComparisonTableswillbeprovidedforinstrumentationandcontrols.Thesetableswillidentifygenericandplantspecificcharacteristics.ComliancewithNRCClarificationTheprimaryintentoftheICCRactivityistoaddressclarificationitems2,3and4fromtheNRCMarch29,1984meeting.Item2(developmentofaprocess)isdescribedinSection2.2,DefinitionoftheICCRprocess.Item3(identificationofgenericinstrumentationandcontrolcharacteristicsandplantspecificdeviations)isdescribedinSection2.2,subsections5and6.Item.4(developmentandjustificationofinstrumentationandcontrolcharacteristicsbasedonoperatorinformationandcontrolneeds)willbeprovidedintheICCRBasisDocumentationasdescribedinSection2.2.Insu+nary,theICCRprogramplandescribedhereindefinesaprocesswhichidentifiesinstrumentationandcontrolcharacteristicsbasedontheinformationandcontrolneedsidentifiedintheERGbackgrounddocumentationandtheplant-specificEOPs.Inaddition,basisdocumentationwillbeprovidedtoidentifyhowtheneededcharacteristicsoftheinstrumentsandcontrolsweredeterminedandtojustifyanydeviationsfromthegenericERGinstrumentationandcontrols.5607Y


3.SUMMARYOFTASKANALYSISDOCUMENTATIONThedocumentationresultingfromtheSRTAprogramwillconsistofthefollowing:oElementTablesTheelementtablesidentifytheoperatoractionsnecessaryforresponsetoemergencytransients,includingidentif'cationofspecificinstrumentationandcontrolrequirementsnecessaryforimplementationofoperatoractions.ThesetablesaredevelopedinPhase1oftheSRTAprogram.oInstrumentationandControlRequirementsTablesTheRequirementsTablescompilethespecificcriteriaandcharacteristicrequirementsforinstrumentationandcontrolsnecessaryforimplementationofoperatoractions.ThesetablesaredevelopedandspecificcriteriaareidentifiedinPhase1oftheSRTAprogram.CharacteristicsareidentifiedinPhase2andaddedtothesub]ecttables.Separatetablesareprovidedforeachinstrumentorcontrol.oSystemSequenceHatriceTheSystemSequenceHatricesidentifythesequenceinwhichtheoperatorusesplantsystemsinresponsetoemergencytransients.SeparatematricesareprovidedforeachselectedEOPthatistaskanalyzed.ThesematricesaredevelopedinPhase1oftheSRTAprogram.5607Y-31
INSTRUMENTATION REQUIREMENTS TABLESYSTEH:ReactorCoolantINSTRUHENTATION:
RCSPressure(NPS-121,122)
UNITS'SIG RANGE:0to2750RESOLUTION:
20ACCURACY:
100(normalcontainment);
300(adversecontainment)
RESPONSETIHE:10secondsTYPE:Continuous; trending; discreteCRITERIAREUIREMENTS PROCEOURE STEP1.Lessthan1630psig2.Lessthan300psig3.Lessthan1250psigE-0E-0E-0E-1.E-3101035C21114.Stableorincreasing 5.Greaterthan300psigE-0E-1ES-1.1ES-1.2E-3E-0E-1ES-1.2f-3253569595235914512C12Figure125607Y


oInstrumentationandControlsCharacteristicBasisOocumentationThebasisforinstrumentationandcontrolscharacteristicswillbeprovidedinthisbasisdocumentation.Thisdocumentwi11describetheICCRprocessandtheoperatorfunctionalresponsetoemergencytransients.ItwillincludethefollowingtablesthataredevelopedaspartoftheICCRprocess.oCharacteristicsJustificationTablesThesetableswillidentifyandjustifyoperatoractions,associatedinformationandcontrolneedsandcharacteristicsforinstrumentationandcontrols.Separatetablesareprovidedforeachinstrumentandcontrol.oCharacteristicsComparisonSummaryTablesThesetableswillsummarizethelimitingcharacteristicsforinstrumentationandcontrols.Separatetablesareprovidedforinstrumentationandcontrols.ThisdocumentandincludedtableswillbedevelopedinPhase2oftheSRTAprogram.5607Y
CONTROL/INDICATION REQUIREMENTS TABLESYSTEH;Emergency CoreCoolingCONTROL/INDICATION:
SIPumpDischarge ValvesControlandStatus(ICH-260,265)POSITIONS:
Open/Close RESPONSETIHE:10secondsTYPE:DiscreteCRITERIAREUIREHENTS Open/Close PROCEDURE E-0FR-C.lFR-H.lSTEPll1623llFigure135607Y


4.USEOFTASKANALYSISDOCUMENTATIONINVERIFICATIONOFOPERATORTASKPERFORMANCECAPABILITYTheobjectiveofVerificationofOperatorTaskPerformancecapabilityistoassurethatoperatortaskscanbeperformedintheexistingcontrolroomwithminimumpotentialforhumanerror.Verificationevaluatestaskexecutionateachworkstationandconsistsof:oVerificationofAvailabilityVerificationofthepresence(orabsence)ofinstrumentsandequipmentthatprovidetheinformationandcontrolcapabilitiesnecessarytoimplementoperatoractions.oVerificationofSuitabilityVerificationthattheman-machineinterfacesprovidedbythedisplayscontrolsandothercontrolroomfeaturesareeffectivelydesignedtosupportoperatoractions,ThetaskanalysisdocumentationisstructuredtosupportaVerificationprocessconsistingofverificationofoperatoractionperformancecapabilityandverificationofinstrumentationandcontrolcharacteristics.Thefollowingsubsectionsdescribetheuseofthetaskanalysisdocumentationinsupportingthesetwoactivitiesoftheverificationprocess.Verificationof0eratorActionPerformanceCaabilitThefirstverificationactivityconsistsofevaluatingtheavailabilityandsuitabilityofcontrolroominstrumentationandcontrolstosupportperformanceofoperatoractions.TheElementTablesareusedforthisactivity.ThesetablespresenttheoperatoractionsandassociatedinstrumentationandcontrolrequirementsidentifiedinPhase1ofthetaskanalysisprogram.5607Y  
ICCRBasisDocumentation TheresultsoftheICCRevaluation processwillbeprovidedinanInstrumentation andControlCharacteristics BasisDocument.
Thisdocumentwillconsistofthefollowing majorsections:
1)Introduction 2)Description ofOperatorFunctionEvaluation Process3)Description ofOperatorFunctionInformation andControlNeedsForeachoperatorfunctionsummarydocumentation willbeprovidedtodescribe:
a)operatoractioncategories b)information andcontrolneedh.c)plantsystemsrequiredtoprovideinformation andcontrolneedsd)instrumentation andcontrolsrequiredtoprovideinformation andcontrolneeds4)Description ofInstrumentation andControlCharacteristics Foreachinstrument andcontrolidentified inItem3),theCharacteristics Justification Tableswillbeprovidedtoidentifytherequiredgenericand.plantspecificcharacteristics.
Thebasisfortheidentified characteristics willbeestablished byreferencing appropriate discussion inSection3above,and/ortheappropriate information inthegenericERGbackground documentation orplantspecificdocumentation.
5607Y-29 i
5)Comparison ofInstrumentation andControlCharacteristics Characteristics Comparison Tableswillbeprovidedforinstrumentation andcontrols.
Thesetableswillidentifygenericandplantspecificcharacteristics.
ComliancewithNRCClarification TheprimaryintentoftheICCRactivityistoaddressclarification items2,3and4fromtheNRCMarch29,1984meeting.Item2(development ofaprocess)isdescribed inSection2.2,Definition oftheICCRprocess.Item3(identification ofgenericinstrumentation andcontrolcharacteristics andplantspecificdeviations) isdescribed inSection2.2,subsections 5and6.Item.4(development andjustification ofinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneeds)willbeprovidedintheICCRBasisDocumentation asdescribed inSection2.2.Insu+nary,theICCRprogramplandescribed hereindefinesaprocesswhichidentifies instrumentation andcontrolcharacteristics basedontheinformation andcontrolneedsidentified intheERGbackground documentation andtheplant-specific EOPs.Inaddition, basisdocumentation willbeprovidedtoidentifyhowtheneededcharacteristics oftheinstruments andcontrolsweredetermined andtojustifyanydeviations fromthegenericERGinstrumentation andcontrols.
5607Y  


ForeachElementTable,themultidisciplinaryCRDRreviewteamsystematicallyreviewstheoperatoractionsitemizedundertheACTIONSheading.Aseachactionisreviewed,theCRDRteamlocatestheinstrumentationandcontrolsinthecontrolroomnecessarytosupporttheoperatoractions.Havinglocatedtheinstrumentationandcontrols,theteamevaluatesthesuitabilityoftheinstrumentationandcontrolsforperformingtheoperatoractions.Thesuitabilityevaluationisstructuredtoevaluatethespecificoperatoractioncriteria(e.g.,greaterthan1500psig,lessthan700'F,etc.)uponwhichoperatoractionsarebased.TheteamutilizestheinformationundertheINSTRUMENTATIONandtheCONTROLSheadingstoidentifycriteriarequirements.InworkingthrougheachElementTable,theteamevaluatesallentreesundertheACTIONS,INSTRUMENTATIONandCONTROLSheadingstoensurethatthetaskanalysisdocumentationiscompleteandself-consistent.VerificationofInstrumentationandControlCharacteristicsThesecondverificationactivityconsistsofevaluatingtheadequacyofinstrumentationandcontrolcharacteristicstosupportperformanceofoperatoractions.TheInstrumentationandControlsRequirementsTablesareusedforthisactivity.TheseTablessummarizetherequiredcharacteristicsidentifiedandjustifiedinPhase2oftheTaskAnalysisprogram.Characteristicverificationconsistsofbothverificationofthehumanfactorscharacteristicsassociatedwiththeinstrumentation(i.e.,units,range,resolutionandtype)andcontrols(i.e.,typeandpositions)andverificationofdesigncharacteristicsassociatedwiththeinstrumentation(i.e.,accuracyandresponsetime)andcontrols(responsetime).Verificationofhumanfactorscharacteristicsisperformedinthecontrolroommockup.ThemultidisciplinaryCRDRteamevaluatesthesubjectcharacteristicsforeachinstrumentandcontrolusingtheinformationontheRequirementsTables.Eachtableissystematicallyreviewedaspartofthisactivity.5607Y Verificationofdesigncharacteristicsisaccomplishedthroughatabletopevaluationoftheactualdesigncharacteristicsrelativetotherequiredcharacteristicsidentifiedthroughthetaskanalysisprogram.5607Y 5.USEOFTASKANALYSISDOCUMENTATIONINVALIDATIONOFOPERATORFUNCTIONSTheobjectiveofValidationofControlRoomFunctionsistodeterminewhetherthefunctionsofthecontrolroomoperatingcrewcanbeaccomplishedeffectivelywithin(1)thestructureofdefinedemergencyoperatingprocedures,and(2)thedesignofthecontrolroomasitexists.Validationevaluatesoperatorfunctionexecutionwithintheintegratedcontrolroomconfigurationandconsistsofwalkandtalk-throughsofselectedeventsequenceswithcontrolroompersonnel.Theemergencyoperatingproceduresaretheappropriatedocumentsforusebythecontrolroompersonnelindirectingtheirresponsetotheselectedeventsequences.AlthoughnotspecificallydevelopedorneededforValidation,theElementTablesoftheSRTAprogramwillbeusedbythemultidisciplinaryCRDRteamasasourcedocumentwithwhichtoobservetheresponseoftheoperatorstotheeventsequences.SincetheElementTablesaredevelopedbasedontheprocedures,thesetablesitemizedetailedoperatoractionsandassociatedinstrumentationandcontrolrequirementsnecessaryforproperresponsetoemergencytransients.Thisdocumentationshouldbeconsistentwithandreflecttheactionsandassociatedinstrumentationandcontrolsthatareusedbytheoperatorsinthewalkandtalk-throughs.ThroughcomparingtheactionsintheElementTableswiththeoperatorwalk-throughactions,discrepancieswillbenotedanddiscussedinthetalk-throughportionofthevalidation.5607Y 6.REFERENCES1)WestinghouseOwnersGroup,EmergencyResponseGuidelinesSystemReviewandTaskAnalysis,Yolumes1,2A,2Band3,April1,1983.2)NRCMemorandumfromH.BrentClaytontoOennisL.Ziemann,MeetingSummary-TaskAnalysisRequirementsofSupplement1toNUREG-0737,March29,1984.MeetingwithWestinghouseOwnersGroup(WOG)ProceduresSubcommitteeandOtherInterestedPersons,April5,1984.3)U.S.NuclearRegulatoryCommission,NUREG0700,GuidelinesforControlRoomOesignReviews,September,1981.5607Y
3.SUMMARYOFTASKANALYSISDOCUMENTATION Thedocumentation resulting fromtheSRTAprogramwillconsistofthefollowing:
oElementTablesTheelementtablesidentifytheoperatoractionsnecessary forresponsetoemergency transients, including identif'cation ofspecificinstrumentation andcontrolrequirements necessary forimplementation ofoperatoractions.Thesetablesaredeveloped inPhase1oftheSRTAprogram.oInstrumentation andControlRequirements TablesTheRequirements Tablescompilethespecificcriteriaandcharacteristic requirements forinstrumentation andcontrolsnecessary forimplementation ofoperatoractions.Thesetablesaredeveloped andspecificcriteriaareidentified inPhase1oftheSRTAprogram.Characteristics areidentified inPhase2andaddedtothesub]ecttables.Separatetablesareprovidedforeachinstrument orcontrol.oSystemSequenceHatriceTheSystemSequenceHatricesidentifythesequenceinwhichtheoperatorusesplantsystemsinresponsetoemergency transients.
SeparatematricesareprovidedforeachselectedEOPthatistaskanalyzed.
Thesematricesaredeveloped inPhase1oftheSRTAprogram.5607Y-31


APPENDIXANRCCLARIFICATIONOFTASKANALYSISREQUIREMENTSGeneralSection5(DetailedControlRoomDesignReview)ofSupplement1toNUREG-0737requirestheuseoffunctionreviewandtaskanalysistechniquestoidentifycontrolroomoperatorinformationandcontrolneedsduringemergencyoperations.Section7(UpgradeEmergencyOperatingProcedures)ofSupplement1toNUREG-0737statesthatthereanalysisoftransientsandaccidentsrequiredinItemI.C.lofNUREG-0737willidentifyoperatorinformationandcontrolneedsforemergencyoperations.Intheirreviewofutilityproceduregenerationpackage(PGP)submittalsandcontrolroomdesignreview(CRDR)programplansubmittals(includingtheWOGSystemReviewandTaskAnalysisdocumentationreferencedinanumberofprogramplans',theNRCsawinstrumentationandcontrol(equipment)requirementsidentifiedbutdidnotseeinformationandcontrolneedsidentified.ThisresultedinanumberofNRCcommentsonutilityPGPsandprogramplansintheareaoftaskanalysis,requestingtheidentificationofoperatorinformationandcontrolneeds.Tosupportutilitiesinaddressingthese'RCcommentsontaskanalysis,theWOGparticipatedinaMarch29meetingwiththeNRCtoclarifythistopicanddescribehowoperatorinformationandcontrolneedswereaddressedintheEmergencyResponseGuidelineDevelopmentProgram.AttheMarch29meeting,theWOGrepresentativestoldtheNRCthattheoperators'eeds(informationandcontrol)wereidentifiedandevaluatedaspartofthedevelopmentprogramfortheEmergencyResponseGuidelines.TheprocessforERGdevelopmentwas'amultidisciplinedanditerativeprocesswhereinoperatorresponsestrategiesandtechnicalguidanceweredevelopedtoaddressoperatorneedsinresponsetoemergencytransients.Thetechnicalguidance(guidelines)definestheactualgenerictasks(guidelinestepsandactions)andgenericinstrumentationandcontrolrequirementsnecessarytoimplementtheseresponsestrategies.Consequently,operatorinformationand5607Y
oInstrumentation andControlsCharacteristic BasisOocumentation Thebasisforinstrumentation andcontrolscharacteristics willbeprovidedinthisbasisdocumentation.
Thisdocumentwi11describetheICCRprocessandtheoperatorfunctional responsetoemergency transients.
Itwillincludethefollowing tablesthataredeveloped aspartoftheICCRprocess.oCharacteristics Justification TablesThesetableswillidentifyandjustifyoperatoractions,associated information andcontrolneedsandcharacteristics forinstrumentation andcontrols.
Separatetablesareprovidedforeachinstrument andcontrol.oCharacteristics Comparison SummaryTablesThesetableswillsummarize thelimitingcharacteristics forinstrumentation andcontrols.
Separatetablesareprovidedforinstrumentation andcontrols.
Thisdocumentandincludedtableswillbedeveloped inPhase2oftheSRTAprogram.5607Y


controlneedsarenotexplicitlyidentifiedintheguidelines~AlthoughnotspecificallyrequiredperNUREG-0737ItemI.C.l,theseinformationandcontrolneedsthatwereidentifiedduringthedevelopmentprogramfortheERGsarecontainedintheERGbackgrounddocumentation(thebackgrounddocumentationfortheRevision1ERGswassubsequentlytransmittedtotheNRCinearlyMay1984).ToputtheERGSystemReviewandTaskAnaysis(SRTA)programinperspective,theWOGrepresentativestoldtheNRCthatthisprogramwasdevelopedtoprovideataskanalysismethodologyandexampledocumentationbasedontheERGs(Basicversion).TheprogramwasstructuredtocompileoperatortasksandinstrumentationandcontrolrequirementsasaninputtotheCRORprocess.Itwasnotintendedtoidentifyoperatorinformationandcontrolneeds.FollowingtheWOGpresentationandsubsequentNRCcaucus,theNRCprovidedthefollowingcomments:1)BasedonthepresentationsbyMr.McKinneyandMr.Surman,itappearsthatRevision1oftheERGandbackgrounddocumentsdoprovideanadequatebasisforgenericallyidentifyinginformationandcontrolneeds,2)Eachlicenseeandapplicant,onaplant-specificbasis,mustdescribetheprocessforusingthegenericguidelinesandbackgrounddocumentationtoidentifythecharacteristicsofneededinstrumentationandcontrols.FortheinformationofthistypethatisnotavailablefromtheERGandbackgrounddocumentation,licenseesandapplicantsmustdescribetheprocesstobeusedtogeneratethisinformation(e.g.,fromtransientandaccidentanalyses)toderiveinstrumentationandcontrolcharacteristics.ThisprocesscanbedescribedineitherthePGPorOCRORProgramPlanwithappropriatecross-referencing.5607V 3)Forpotentiallysafety-significantplant-specificdeviationsfromtheERGinstrumentationandcontrols,eachlicenseeandapplicantmustprovideinthePGPalistofthedeviationsandtheirjustification.Theseshouldbesubmittedintheplant-specifictechnicalguidelineportionofthePGP,alongwithothertechnicaldeviations.4)Foreachinstrumentandcontrolusedtoimplementtheemergencyoperatingprocedures,thereshouldbeanauditablerecordofhowtheneededcharacteristicsoftheinstrumentsandcontrolsweredetermined.TheseneededcharacteristicsshouldbederivedfromtheinformationandcontrolneedsidentifiedinthebackgrounddocumentationofRevision1oftheERGorfromplant-specificinformation.5)ItappearsthatthebasicversionoftheERGandbackgrounddocumentationprovidesanadequatebasisforgenericallyderivinginformationandcontrolneeds.However,becauseofthedifferencesintheorganizationofthematerialinthebackgrounddocumentsbetweenBasicandRevision1,itisapparent.thatitwouldbeeasiertoextracttheneededinformationfromtheRevision1backgrounddocuments.Insummary,theMarch29meetingservedtoclarifythesubjectoftaskanalysis.TheHRCcomnentsidentifiedanddiscussedabovefurtherclarify(attheprogramlevel)theirrequirements.ThesecommentsrecognizetheERGbackgrounddocumentationasthegenericdocumentationwhichidentifiesoperatorinformationandcontrolneeds.UtilitiesmustdevelopaprocessandactualdocumentationwhichidentifiesinstrumentationandcontrolcharacteristicsbasedontheinformationandcontrolneedsidentifiedintheERGbackgrounddocumentationandotherplant-specificdocumentation.OefinitionandclarificationastothisprocessandtheresultantdocumentationwasnotdiscussedattheMarch29meeting.5607Y  
4.USEOFTASKANALYSISDOCUMENTATION INVERIFICATION OFOPERATORTASKPERFORMANCE CAPABILITY Theobjective ofVerification ofOperatorTaskPerformance capability istoassurethatoperatortaskscanbeperformed intheexistingcontrolroomwithminimumpotential forhumanerror.Verification evaluates taskexecution ateachworkstationandconsistsof:oVerification ofAvailability Verification ofthepresence(orabsence)ofinstruments andequipment thatprovidetheinformation andcontrolcapabilities necessary toimplement operatoractions.oVerification ofSuitability Verification thattheman-machine interfaces providedbythedisplayscontrolsandothercontrolroomfeaturesareeffectively designedtosupportoperatoractions,Thetaskanalysisdocumentation isstructured tosupportaVerification processconsisting ofverification ofoperatoractionperformance capability andverification ofinstrumentation andcontrolcharacteristics.
Thefollowing subsections describetheuseofthetaskanalysisdocumentation insupporting thesetwoactivities oftheverification process.Verification of0eratorActionPerformance CaabilitThefirstverification activityconsistsofevaluating theavailability andsuitability ofcontrolroominstrumentation andcontrolstosupportperformance ofoperatoractions.TheElementTablesareusedforthisactivity.
Thesetablespresenttheoperatoractionsandassociated instrumentation andcontrolrequirements identified inPhase1ofthetaskanalysisprogram.5607Y  


D.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMINVENTORYPROCEDURE CookDCRDRControlRoomInventoryProcedureReferringtothelatestrevisionsofdrawings5523thru5530and5560forD.C.CookUnitOne,enterpanelabbreviationanditemnumberonaControlRoomInventoryDataSheetforeachandeveryitemcalledoutonthedrawings,onesheetperpanelitem.Alsoenterunitnumber.2.OrganizeControlRoomInventoryDataSheetsintosectionsbypanelinalphabeticalorder.Forexample,thefirstpanelisBA,thesecondisC,etc.3.OrganizeallCRIDataSheetsforapanelintonumericalorder.Forexample,BA-l,BA-2,etc.4.Referringtheabovementioneddrawings,andtheMaterialControlRecordCrossReferencebyControlPanel,transferallpertinentdatacontainedthereontotheappropriateCRIDataSheet,suchasMEDorEEDMarkNo.,MakeandTypeofdevice,suchasSB-1switchorFOXboroH/AStation.5.Referringtheabovementioneddrawings,locateeachpanelitemonthePhotographMosaic,andfillouttheCRIDataSheetswiththefollowinginformation;exactnameplateinscription,equipmentpositionandcolorforswitchesandindicatinglights;functions6metersforcontrollerstation;allapplicabledataformeters,recordersandknifeswitches.NotethatannunciatorsstatusandmonitorlightsarefurtherdefinedonDwgs98601thru98605.NotethatWestinghousecontrolpaneldeviceshavespecialDataSheets.6.Referringtotheabovementioneddrawings,checkeachpanelitemonthedrawingfoundonthecontrolpanelsintheCookcontrolrooms.MarkoutitemsnotfoundonCookpanels.SketchinoutlineofanyitemfoundonpanelbutnotondrawingsandgiveittemporaryitemnumberandfilloutCRIDataSheetwithallpertinentdata.7.RemovemarkedoutitemsDataSheetsfromtheCRIandaddnewDataSheetsforextraitemsfoundinCookControlrooms.8.RefertotheMSKorECPDrawings,SystemDescriptions,FlowDiagrams,ElectricalElementaries,FunctionalDiagrams,MechanicalMaterialControlRecord.FillinSystemandSubsystemonCRIDataSheet.Oftenthenameplateinscriptionisveryusefulforthispurpose.9.Checkthatnameplateinscriptiongivesprimaryfunctionofthedevice.Ifnot,usereferencematerialinstep8todetermineandenterafternameplateinscription,firstwordtobe"Function:"10.Periodicallyrepeatsteps6and7abovetoupdateCRIwithactualCookcontrolroomstatus.
ForeachElementTable,themultidisciplinary CRDRreviewteamsystematically reviewstheoperatoractionsitemizedundertheACTIONSheading.Aseachactionisreviewed, theCRDRteamlocatestheinstrumentation andcontrolsinthecontrolroomnecessary tosupporttheoperatoractions.Havinglocatedtheinstrumentation andcontrols, theteamevaluates thesuitability oftheinstrumentation andcontrolsforperforming theoperatoractions.Thesuitability evaluation isstructured toevaluatethespecificoperatoractioncriteria(e.g.,greaterthan1500psig,lessthan700'F,etc.)uponwhichoperatoractionsarebased.Theteamutilizestheinformation undertheINSTRUMENTATION andtheCONTROLSheadingstoidentifycriteriarequirements.
ll.PeriodicallychecklatestrevisionsofDwgs5523thru5530and5560toupdatepreviouslymentionedtemporarypanelitemnumbers.12.PeriodicallydistributelatestrevisionsofDwgsof5523thru5530and5560andcorrected,updatedornewCRIDataSheetsandlistofnecessarydeletions.Staffing1..DCRDRLeadEngineer2.AEPSCEngineersandTechniciansfrom1&CSectionasassigned,underdirectionofLeadEngineer.
InworkingthrougheachElementTable,theteamevaluates allentreesundertheACTIONS,INSTRUMENTATION andCONTROLSheadingstoensurethatthetaskanalysisdocumentation iscompleteandself-consistent.
0 CookDCRDRControlRoomInventoryReferenceDocuments&DrawingDwg.No.(1or2)-5521GeneralArr'g'tControlRoomUnitNo.(1or2)ShowslocationofeachcontrolpanelinthecontrolroomandwhichpanelsareonDwgs.5523thru5530and5560.2.Dwg.No.(1or2)-5523thru5530MainControlBoardsFrontPanels(PanelNameAbbreviations,suchasSG)UnitNo.(1or2).ShowsallequipmentmountedonfrontofControlpanelswithauniquenumberforeachitem.Thepanelnameabbreviation,plusthenumberidentifier,arethePanelItemNo.,suchasSG-209.TheitemsonaparticularpanelarecontainedwithintheControlRoomInventorypanellistinginnumericalorder.ThusthepanelsarelistedwithintheControlRoomInventoryinalphabeticalorderandeachitemwithinapanelareinnumericalorder.3.MaterialControlRecordCross-ReferencebyControlPanelComputerDataListingprintoutsheetslistingallitemsbypanelandpanelitemnumberandshowingfunction,description,vendorandmarknumber.ThemarknumberistheMED(MechanicalEngineeringDivision)marknumber,whichistheuniqueidentifierusedforanyitemshownonallmechanicalandelectricaldrawings,suchasflowdiagrams,meteringandtubingdrawings,electricalelementariesandwiringdiagrams,MSKandECPdrawings,etc.Thusthepanelitemnumberiscrossreferencedtoallmechanical,electricalandinstrument/controldrawingsanddocuments.Theoperatingprocedures,operatortrainingdocumentsandsystemdescriptiondocumentsusetheMEDorEEDMarkNo.identifierschemealso.Thedescriptionandvendorshowwhatthepanelmountedequipmentis,forexample,aGeneralElectric(GE)SB-1controlswitch.4.MSKDrawingsShowscontrolandinstrumentloopsinschematicformwithMEDandEEDMarkNo.identifiers.Thusthepanelitemfunctionwithinacontrol/instrumentloopcanbeidentifiedaswellastheloop.function.5.ECPDrawingsShowsallinformationshownonMSK'splusadditionalinformation.TheMSKplusECPdrawingsshowallsignificantinstrument/controlloopsinschematicformwithMEDorEEDMarkNo.identifiersforindividualitems.  
Verification ofInstrumentation andControlCharacteristics Thesecondverification activityconsistsofevaluating theadequacyofinstrumentation andcontrolcharacteristics tosupportperformance ofoperatoractions.TheInstrumentation andControlsRequirements Tablesareusedforthisactivity.
TheseTablessummarize therequiredcharacteristics identified andjustified inPhase2oftheTaskAnalysisprogram.Characteristic verification consistsofbothverification ofthehumanfactorscharacteristics associated withtheinstrumentation (i.e.,units,range,resolution andtype)andcontrols(i.e.,typeandpositions) andverification ofdesigncharacteristics associated withtheinstrumentation (i.e.,accuracyandresponsetime)andcontrols(response time).Verification ofhumanfactorscharacteristics isperformed inthecontrolroommockup.Themultidisciplinary CRDRteamevaluates thesubjectcharacteristics foreachinstrument andcontrolusingtheinformation ontheRequirements Tables.Eachtableissystematically reviewedaspartofthisactivity.
5607Y Verification ofdesigncharacteristics isaccomplished throughatabletopevaluation oftheactualdesigncharacteristics relativetotherequiredcharacteristics identified throughthetaskanalysisprogram.5607Y 5.USEOFTASKANALYSISDOCUMENTATION INVALIDATION OFOPERATORFUNCTIONS Theobjective ofValidation ofControlRoomFunctions istodetermine whetherthefunctions ofthecontrolroomoperating crewcanbeaccomplished effectively within(1)thestructure ofdefinedemergency operating procedures, and(2)thedesignofthecontrolroomasitexists.Validation evaluates operatorfunctionexecution withintheintegrated controlroomconfiguration andconsistsofwalkandtalk-throughs ofselectedeventsequences withcontrolroompersonnel.
Theemergency operating procedures aretheappropriate documents forusebythecontrolroompersonnel indirecting theirresponsetotheselectedeventsequences.
Althoughnotspecifically developed orneededforValidation, theElementTablesoftheSRTAprogramwillbeusedbythemultidisciplinary CRDRteamasasourcedocumentwithwhichtoobservetheresponseoftheoperators totheeventsequences.
SincetheElementTablesaredeveloped basedontheprocedures, thesetablesitemizedetailedoperatoractionsandassociated instrumentation andcontrolrequirements necessary forproperresponsetoemergency transients.
Thisdocumentation shouldbeconsistent withandreflecttheactionsandassociated instrumentation andcontrolsthatareusedbytheoperators inthewalkandtalk-throughs.
Throughcomparing theactionsintheElementTableswiththeoperatorwalk-through actions,discrepancies willbenotedanddiscussed inthetalk-through portionofthevalidation.
5607Y 6.REFERENCES 1)Westinghouse OwnersGroup,Emergency ResponseGuidelines SystemReviewandTaskAnalysis, Yolumes1,2A,2Band3,April1,1983.2)NRCMemorandum fromH.BrentClaytontoOennisL.Ziemann,MeetingSummary-Task AnalysisRequirements ofSupplement 1toNUREG-0737, March29,1984.MeetingwithWestinghouse OwnersGroup(WOG)Procedures Subcommittee andOtherInterested Persons,April5,1984.3)U.S.NuclearRegulatory Commission, NUREG0700,Guidelines forControlRoomOesignReviews,September, 1981.5607Y


6.SystemDescriptionsDescribesoverallsystemfunctions,generaldescriptionofsystem,designbasisanddescriptionofequipment,instrumentationandcontrolsandoperation.7.MechanicalMaterialControlRecordListsMEDorEEDMarkNo.,Vendor,Manufacturer,MakeandModelNumber,Description,PurchaseOrderNumber.Thusallspecifications,limits,features,applications,ranges,etc.canbeidentifiedasnecessary.8.ControlRoomInventoryDataSheetDataentrysheetforallpertinentinventorydatawithpanelitemnumberandMEDorEEDMarkNo.identifiers.Thisdatasheethasbeenformattedtoprovideauniquepageforeachpanelitem.Thisdatasheetisageneralpurposedatasheetforallthevarioustypesofcontrolpanelequipmentcontainedinthecontrolrooms,therefore,alldataentryblankswillnotbefilledinoneachsheet,butonlythosenecessarytotheinventory.Asamplesheetisattached.Detailedinstructionsfordataentriesareattached.9.FunctionalDiagrams98501thru98514ShowsReactor,ReactorCoolant,SteamGeneratorsandContainmentinstrumentation,controlandprotectionsystemsfunctions.10.FlowDiagrams5104thru5150B&5660thru5662Showsschematicarrangementofprocesspiping,equipmentandinstrumentation.11.ElectricalElementaries98001thru98999Showsschematicarrangementofallelectricalequipmentinstrumentation,controlandprotectionsystems.(2-d)
APPENDIXANRCCLARIFICATION OFTASKANALYSISREQUIREMENTS GeneralSection5(Detailed ControlRoomDesignReview)ofSupplement 1toNUREG-0737 requirestheuseoffunctionreviewandtaskanalysistechniques toidentifycontrolroomoperatorinformation andcontrolneedsduringemergency operations.
Section7(UpgradeEmergency Operating Procedures) ofSupplement 1toNUREG-0737 statesthatthereanalysis oftransients andaccidents requiredinItemI.C.lofNUREG-0737 willidentifyoperatorinformation andcontrolneedsforemergency operations.
Intheirreviewofutilityprocedure generation package(PGP)submittals andcontrolroomdesignreview(CRDR)programplansubmittals (including theWOGSystemReviewandTaskAnalysisdocumentation referenced inanumberofprogramplans',theNRCsawinstrumentation andcontrol(equipment) requirements identified butdidnotseeinformation andcontrolneedsidentified.
ThisresultedinanumberofNRCcommentsonutilityPGPsandprogramplansintheareaoftaskanalysis, requesting theidentification ofoperatorinformation andcontrolneeds.Tosupportutilities inaddressing these'RCcommentsontaskanalysis, theWOGparticipated inaMarch29meetingwiththeNRCtoclarifythistopicanddescribehowoperatorinformation andcontrolneedswereaddressed intheEmergency ResponseGuideline Development Program.AttheMarch29meeting,theWOGrepresentatives toldtheNRCthattheoperators'eeds (information andcontrol)wereidentified andevaluated aspartofthedevelopment programfortheEmergency ResponseGuidelines.
TheprocessforERGdevelopment was'amultidisciplined anditerative processwhereinoperatorresponsestrategies andtechnical guidanceweredeveloped toaddressoperatorneedsinresponsetoemergency transients.
Thetechnical guidance(guidelines) definestheactualgenerictasks(guideline stepsandactions)andgenericinstrumentation andcontrolrequirements necessary toimplement theseresponsestrategies.
Consequently, operatorinformation and5607Y


CookDCRDRControlRoomInventorySheetLinebylinedescriptionofentries,startingattopleftofpage,refertoattachedblanksample.NamePlateInscription(2,35)Theexactletteringasfoundonnameplatesandtagslocatedon,beside,aboveorbelowthedevice.Usuallyitisanengravedphenolicplatewithblackbackgroundandwhiteletteringwhichislocateddirectlyabovethectevice;manyhorizontalandverticalindicatorshavethenameplateengravingonthemeterscaleplateitself.However,alsoincludedaretemporarynaneplatelegendssuchasstampedstickontape.Thenumbersinparenthesisaboveareforfutureccmputerdatabankentry,thefirstsetofnumbersgivethelocation;thesecondsetthenumberofletters,numbersandspacesthatcanbeentered.Thesenumbersinparenthesisappearwithallthesucceedingentriesalso,andtherulesarethesame.Location:Panel(3,3)ItemI(4,3)ThepaneldesignationgoesafterPanel,suchasBAfortheBoricAcidPanel.Thepanelitemn~goesafterItemIandisthesananumberfoundonAEPCcokdrawings1-5523through1-5530,eachdeviceoneachcontrolpanelthenhasanunicycleidentificationnumber.MEDI(6,6),theAEPMechanicalEngineeringDivisiontagnumbersareenteredhere,suchasRP1-100orAJ-26.ThesetagnumbersaretheprimaryAEPidentifier,andappearonflowdiagrams,instrumentationandcontroldrawings,systemdescriptions,etc.EEDI(7,6),theAEPElectricalEngineeringDivisiontagnumbersareenteredhere,suchas101TD7.AgainthesenumbersareaprimaryAEPidentifier,andappearonflowdiagrams,instrumentationandcontroldrawings,systemdescription,electricalelementariesandwiringdrawings,etc.Withrareexceptions,everypanelrmunteditemwillhaveeitheranMEDorEEDnumber.AnexanpleoftheexceptionwouldbesomeoftheGeneralElectricEHCsystemcontrolpanelmountedecplipmentoSystem(10,35)Subsystem(11,35)entriesforsystemshowthemayorecpupmentorgroupofecpupnentsthatperformaspecificsystemfunctionessentialtosystemoperation.Wherepossible,theseentriesfollowtheAEPflowdiagramsystemdesignationsorWestinghousesystemncmenclatures.Entriesforsubsystem,whereapplicable,showthemajor~nentsorgroupofcxxqnnentsaparticularactivityorgroupofrelatedtasksthatareessentialtosystemoperation.Page1of4
controlneedsarenotexplicitly identified intheguidelines
~Althoughnotspecifically requiredperNUREG-0737 ItemI.C.l,theseinformation andcontrolneedsthatwereidentified duringthedevelopment programfortheERGsarecontained intheERGbackground documentation (thebackground documentation fortheRevision1ERGswassubsequently transmitted totheNRCinearlyMay1984).ToputtheERGSystemReviewandTaskAnaysis(SRTA)programinperspective, theWOGrepresentatives toldtheNRCthatthisprogramwasdeveloped toprovideataskanalysismethodology andexampledocumentation basedontheERGs(Basicversion).
Theprogramwasstructured tocompileoperatortasksandinstrumentation andcontrolrequirements asaninputtotheCRORprocess.Itwasnotintendedtoidentifyoperatorinformation andcontrolneeds.Following theWOGpresentation andsubsequent NRCcaucus,theNRCprovidedthefollowing comments:
1)Basedonthepresentations byMr.McKinneyandMr.Surman,itappearsthatRevision1oftheERGandbackground documents doprovideanadequatebasisforgenerically identifying information andcontrolneeds,2)Eachlicenseeandapplicant, onaplant-specific basis,mustdescribetheprocessforusingthegenericguidelines andbackground documentation toidentifythecharacteristics ofneededinstrumentation andcontrols.
Fortheinformation ofthistypethatisnotavailable fromtheERGandbackground documentation, licensees andapplicants mustdescribetheprocesstobeusedtogeneratethisinformation (e.g.,fromtransient andaccidentanalyses) toderiveinstrumentation andcontrolcharacteristics.
Thisprocesscanbedescribed ineitherthePGPorOCRORProgramPlanwithappropriate cross-referencing.
5607V 3)Forpotentially safety-significant plant-specific deviations fromtheERGinstrumentation andcontrols, eachlicenseeandapplicant mustprovideinthePGPalistofthedeviations andtheirjustification.
Theseshouldbesubmitted intheplant-specific technical guideline portionofthePGP,alongwithothertechnical deviations.
4)Foreachinstrument andcontrolusedtoimplement theemergency operating procedures, thereshouldbeanauditable recordofhowtheneededcharacteristics oftheinstruments andcontrolsweredetermined.
Theseneededcharacteristics shouldbederivedfromtheinformation andcontrolneedsidentified inthebackground documentation ofRevision1oftheERGorfromplant-specific information.
5)ItappearsthatthebasicversionoftheERGandbackground documentation providesanadequatebasisforgenerically derivinginformation andcontrolneeds.However,becauseofthedifferences intheorganization ofthematerialinthebackground documents betweenBasicandRevision1,itisapparent.
thatitwouldbeeasiertoextracttheneededinformation fromtheRevision1background documents.
Insummary,theMarch29meetingservedtoclarifythesubjectoftaskanalysis.
TheHRCcomnentsidentified anddiscussed abovefurtherclarify(attheprogramlevel)theirrequirements.Thesecommentsrecognize theERGbackground documentation asthegenericdocumentation whichidentifies operatorinformation andcontrolneeds.Utilities mustdevelopaprocessandactualdocumentation whichidentifies instrumentation andcontrolcharacteristics basedontheinformation andcontrolneedsidentified intheERGbackground documentation andotherplant-specific documentation.
Oefinition andclarification astothisprocessandtheresultant documentation wasnotdiscussed attheMarch29meeting.5607Y


Ecpi~t(12,35)entrieshereshowtheactualpanelanunteddeviceorthe~nentthatthepanelmounteddeviceinterfaceswith.ThevastmajorityoftheCookUnitcontxolpanelrmunteddevicesarecontrolstations,suchasGeneralElectricSB-1switches,CutlerHaaaerswitchesorpushbuttons,FoxboroATswitches,BaileyWtexandFoxborohand-autostationsormanualloadersormanualstations,etc;orindicators,suchaspressure,temperatureorflowindicators,recorders,indicatinglights,statuslights,monitorlights,annunciators,etc.Therefore,theremainderofthesheethasastandardizedformatfordataentriesforswitches,indicatinglights,controllerstations,meters,recorders,annunciatorsandknife(test)switches.Onlythosecategoriesthatapplyarefilledout.Insomcases,becauseofthedataformat,theequipmentdataentriesmaycontainredundantinformationtothedataentriesunderthebelowcategories.Abriefexplanationofeachcategoryfollows:Switch:Yudel(13,6)(S,M,P)EntrieshereareSB-1forGeneralElectricsSBseriesswitches,CHforCutlerH-amer,etc.Thevariouslabeledpositionsoftheswitcharecircledwhereapplicable,andnonstandardpositionsarewrittenoutafterOther(20.1)AnSenteredinblankmeansspringreturnandanMmeansmaintainedposition.IndicationLights:Model(21,6)(RPGPWPAPBPC)(I)Theentxiesaftermodelareala@stalwaysEZ-16orblanktorepresentGeneralElectricsET-16lights.TheinitialsR,G,W,A,BorCareusedintheblanksafter(22,1),(23,1),(24,1),(25,1)or(26,1)whereapplicable.Nhatthelightrepresentsiscircledwhereapplicableandthecolorofthelensisrepresentedbytheinitialintheblankspace;whereR=Red,G=Gmen,white,A=Amber,B=BlueandC=Clear.NonstandardentriesarewrittenoutafterOther(26,1)ControllerStation:Rx2el(27,15)TheentriesaftermodelaregenerallyBaileyAJforaBaileyMeterpneumatichand-autostation,BaileyALforBaileylatexpneumaticmanualloader,Fox62KBforFoxboroelectronichand-autostation,FishAC2forFisherGovernorelectronicH/Astation,etc.Functions;acheckmarkafterManual(28.1)neansmanualstationonly,acheckmarkafterAuto/Manual(29,1)smansahand/autostation,andiftheH/Astationbasa'specialfeature,aentryismadeaftereitherBias(30,1),Tieback(31,1)orSetpoint(32.1)Meters;(APBPCD),thescalingofthevariousmetersonthestationisenteredafterCutput(33,1),Position(34,1),Deviation(35,1),B,T,S(36,1),Transfer(37,1)and3masuredVariable(38,1)Thescalerangeisenteredfirst,suchas0-100whichrepresentszeroto100percent,or0-14"whichrepresentszeroto14inches,thevariousscaledivisionsareenterednext,suchas25,5whichrepresents25percentmajordivisionsand5perPage2of4 centminordivisions.AnexampleofaBaileyAJstationoutputaeterwouldbeOutput(33,1)0-100,10,5whichrepresents0to100%scalerangewith10%majordivisionsand5%minordivisionmarks.&#xb9;ter:Entriesaremadeinthissectionforallgages,meters,indicators,etc.,exceptthoseincludedonaH/Aormanualstation.Mx2el(39.6)exanplesoftheseentrieswouldbeGEAB-40forGeneralElectricHodelAB-40,PGforBaileyMtermodelPG,etc.MeasuredVariable(40,15)wouldbeACforalternatingcurrent,DCfordirectcuxrentfflowfpressure,t~ature,etc.AcheckmarkafterDigital(41,3)orAnalog(42,3)isselfexplanatory,Engg.Units(44.6)showtheunitofmeasure,suchasGPM=gallonsperminute,PPHor()/hrorlhs/tu'poundsperhour,PSIG=poundspersquareinch,'F=degreesFahrenheit,etc.Units/Graduation(45,3)andFram(48,4)andTo(49,4)definethescalerangeanddivisions.Anexamplewouldhe.1>>.lANA400representsarangeofzeroto400whichmajordivisionsat100,minordivisionsat50,andsubminormarksat10.QnsamemetersafterthenumberenteredinTo(49,4)isshownSqRtwhichrepresentssquarerootforflowneterscaleswithoutsquarerootextractiononorificeorflownozzleinstallations.AcheckmarkafterLinear(46,1)nmansthepointernovasinastraightline,horizontallyorvertically,notthelinearityofthescaledivisions.Soachen)murkwillappearafterLinear(46,1)orCircular(47,1)forallanalogmeters.Hecorder:Entriesforrecordersrequireasecondsheetinadditiontotheentriesonthissheet.Model(50,15)areFaxforFoxhoro,HaganforWestinghouseHagan,WestforWestzonics,etc.ChartSpeed(in/min)(51,3)areshownas3/4in/hror3in/hrwhichrepresents3/4and3inchesperhourCon.tinuous(C)orCycletzme(sec.)(52,93)EnterCforallbutmultipointrecorders,enternumberofseconds(tim)betweenprintsformultipointrecorders.KnifeSwitch:SwitchI1thru10E.E.I.D.()(56,15)Function(57,14)thru(66,14)Fillinswitchfunctiondataplateinscriptionforeachswitchused.Page3of4
D.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMINVENTORY PROCEDURE CookDCRDRControlRoomInventory Procedure Referring tothelatestrevisions ofdrawings5523thru5530and5560forD.C.CookUnitOne,enterpanelabbreviation anditemnumberonaControlRoomInventory DataSheetforeachandeveryitemcalledoutonthedrawings, onesheetperpanelitem.Alsoenterunitnumber.2.OrganizeControlRoomInventory DataSheetsintosectionsbypanelinalphabetical order.Forexample,thefirstpanelisBA,thesecondisC,etc.3.OrganizeallCRIDataSheetsforapanelintonumerical order.Forexample,BA-l,BA-2,etc.4.Referring theabovementioned
: drawings, andtheMaterialControlRecordCrossReference byControlPanel,transferallpertinent datacontained thereontotheappropriate CRIDataSheet,suchasMEDorEEDMarkNo.,MakeandTypeofdevice,suchasSB-1switchorFOXboroH/AStation.5.Referring theabovementioned
: drawings, locateeachpanelitemonthePhotograph Mosaic,andfillouttheCRIDataSheetswiththefollowing information; exactnameplateinscription, equipment positionandcolorforswitchesandindicating lights;functions 6metersforcontroller station;allapplicable dataformeters,recorders andknifeswitches.
Notethatannunciators statusandmonitorlightsarefurtherdefinedonDwgs98601thru98605.NotethatWestinghouse controlpaneldeviceshavespecialDataSheets.6.Referring totheabovementioned
: drawings, checkeachpanelitemonthedrawingfoundonthecontrolpanelsintheCookcontrolrooms.MarkoutitemsnotfoundonCookpanels.Sketchinoutlineofanyitemfoundonpanelbutnotondrawingsandgiveittemporary itemnumberandfilloutCRIDataSheetwithallpertinent data.7.RemovemarkedoutitemsDataSheetsfromtheCRIandaddnewDataSheetsforextraitemsfoundinCookControlrooms.8.RefertotheMSKorECPDrawings, SystemDescriptions, FlowDiagrams, Electrical Elementaries, Functional
: Diagrams, Mechanical MaterialControlRecord.FillinSystemandSubsystem onCRIDataSheet.Oftenthenameplate inscription isveryusefulforthispurpose.9.Checkthatnameplate inscription givesprimaryfunctionofthedevice.Ifnot,usereference materialinstep8todetermine andenterafternameplate inscription, firstwordtobe"Function:"
10.Periodically repeatsteps6and7abovetoupdateCRIwithactualCookcontrolroomstatus.
ll.Periodically checklatestrevisions ofDwgs5523thru5530and5560toupdatepreviously mentioned temporary panelitemnumbers.12.Periodically distribute latestrevisions ofDwgsof5523thru5530and5560andcorrected, updatedornewCRIDataSheetsandlistofnecessary deletions.
Staffing1..DCRDRLeadEngineer2.AEPSCEngineers andTechnicians from1&CSectionasassigned, underdirection ofLeadEngineer.
0 CookDCRDRControlRoomInventory ReferenceDocuments
&DrawingDwg.No.(1or2)-5521GeneralArr'g'tControlRoomUnitNo.(1or2)ShowslocationofeachcontrolpanelinthecontrolroomandwhichpanelsareonDwgs.5523thru5530and5560.2.Dwg.No.(1or2)-5523thru5530MainControlBoardsFrontPanels(PanelNameAbbreviations, suchasSG)UnitNo.(1or2).Showsallequipment mountedonfrontofControlpanelswithauniquenumberforeachitem.Thepanelnameabbreviation, plusthenumberidentifier, arethePanelItemNo.,suchasSG-209.Theitemsonaparticular panelarecontained withintheControlRoomInventory panellistinginnumerical order.ThusthepanelsarelistedwithintheControlRoomInventory inalphabetical orderandeachitemwithinapanelareinnumerical order.3.MaterialControlRecordCross-Reference byControlPanelComputerDataListingprintoutsheetslistingallitemsbypanelandpanelitemnumberandshowingfunction, description, vendorandmarknumber.ThemarknumberistheMED(Mechanical Engineering Division) marknumber,whichistheuniqueidentifier usedforanyitemshownonallmechanical andelectrical
: drawings, suchasflowdiagrams, meteringandtubingdrawings, electrical elementaries andwiringdiagrams, MSKandECPdrawings, etc.Thusthepanelitemnumberiscrossreferenced toallmechanical, electrical andinstrument/control drawingsanddocuments.
Theoperating procedures, operatortrainingdocuments andsystemdescription documents usetheMEDorEEDMarkNo.identifier schemealso.Thedescription andvendorshowwhatthepanelmountedequipment is,forexample,aGeneralElectric(GE)SB-1controlswitch.4.MSKDrawingsShowscontrolandinstrument loopsinschematic formwithMEDandEEDMarkNo.identifiers.
Thusthepanelitemfunctionwithinacontrol/instrument loopcanbeidentified aswellastheloop.function.
5.ECPDrawingsShowsallinformation shownonMSK'splusadditional information.
TheMSKplusECPdrawingsshowallsignificant instrument/control loopsinschematic formwithMEDorEEDMarkNo.identifiers forindividual items.  


COCKDCRDRControlRoomInventorySheetsLinebylinedescriptionofentries,stmMngattopleftofsuppleaentaxypagerequiredforrecorders,refertoblanksampleattached.Recorder:IDg(2,15)EnterMED5fromfirstpageName(3,15)EnterNamePlateInscriptionfranfirstpageTag5,EnterpointorpenidentificationplateinscriptionMED"foreachinput,forexample,QIA-610Description,Enterpointorpenidentificationplateinscriptiondescriptionofeachinput,forexample,HoldupTankNo.1LevelPt0/Color,EnterpointorpenidentificationplatedataforpointnumberorpencolorAlarmContactUtilization,enterchartvaluewherealarmcontactsareenergizedanddirectionofaction,forexample500'Fdec(decreasing)Engg.UnitsthruCirc/LinrentriesusesomerulesdescribedunderMeter.Page4of4  
6.SystemDescriptions Describes overallsystemfunctions, generaldescription ofsystem,designbasisanddescription ofequipment, instrumentation andcontrolsandoperation.
7.Mechanical MaterialControlRecordListsMEDorEEDMarkNo.,Vendor,Manufacturer, MakeandModelNumber,Description, PurchaseOrderNumber.Thusallspecifications, limits,features, applications, ranges,etc.canbeidentified asnecessary.
8.ControlRoomInventory DataSheetDataentrysheetforallpertinent inventory datawithpanelitemnumberandMEDorEEDMarkNo.identifiers.
Thisdatasheethasbeenformatted toprovideauniquepageforeachpanelitem.Thisdatasheetisageneralpurposedatasheetforallthevarioustypesofcontrolpanelequipment contained inthecontrolrooms,therefore, alldataentryblankswillnotbefilledinoneachsheet,butonlythosenecessary totheinventory.
Asamplesheetisattached.
Detailedinstructions fordataentriesareattached.
9.Functional Diagrams98501thru98514ShowsReactor,ReactorCoolant,SteamGenerators andContainment instrumentation, controlandprotection systemsfunctions.
10.FlowDiagrams5104thru5150B&5660thru5662Showsschematic arrangement ofprocesspiping,equipment andinstrumentation.
11.Electrical Elementaries 98001thru98999Showsschematic arrangement ofallelectrical equipment instrumentation, controlandprotection systems.(2-d)
 
CookDCRDRControlRoomInventory SheetLinebylinedescription ofentries,startingattopleftofpage,refertoattachedblanksample.NamePlateInscription (2,35)Theexactlettering asfoundonnameplatesandtagslocatedon,beside,aboveorbelowthedevice.Usuallyitisanengravedphenolicplatewithblackbackground andwhitelettering whichislocateddirectlyabovethectevice;manyhorizontal andverticalindicators havethenameplateengraving onthemeterscaleplateitself.However,alsoincludedaretemporary naneplatelegendssuchasstampedstickontape.Thenumbersinparenthesis aboveareforfutureccmputerdatabankentry,thefirstsetofnumbersgivethelocation; thesecondsetthenumberofletters,numbersandspacesthatcanbeentered.Thesenumbersinparenthesis appearwithallthesucceeding entriesalso,andtherulesarethesame.Location:
Panel(3,3)ItemI(4,3)Thepaneldesignation goesafterPanel,suchasBAfortheBoricAcidPanel.Thepanelitemn~goesafterItemIandisthesananumberfoundonAEPCcokdrawings1-5523through1-5530,eachdeviceoneachcontrolpanelthenhasanunicycleidentification number.MEDI(6,6),theAEPMechanical Engineering Divisiontagnumbersareenteredhere,suchasRP1-100orAJ-26.ThesetagnumbersaretheprimaryAEPidentifier, andappearonflowdiagrams, instrumentation andcontroldrawings, systemdescriptions, etc.EEDI(7,6),theAEPElectrical Engineering Divisiontagnumbersareenteredhere,suchas101TD7.AgainthesenumbersareaprimaryAEPidentifier, andappearonflowdiagrams, instrumentation andcontroldrawings, systemdescription, electrical elementaries andwiringdrawings, etc.Withrareexceptions, everypanelrmunteditemwillhaveeitheranMEDorEEDnumber.Anexanpleoftheexception wouldbesomeoftheGeneralElectricEHCsystemcontrolpanelmountedecplipment oSystem(10,35)Subsystem (11,35)entriesforsystemshowthemayorecpupment orgroupofecpupnents thatperformaspecificsystemfunctionessential tosystemoperation.
Wherepossible, theseentriesfollowtheAEPflowdiagramsystemdesignations orWestinghouse systemncmenclatures.
Entriesforsubsystem, whereapplicable, showthemajor~nentsorgroupofcxxqnnents aparticular activityorgroupofrelatedtasksthatareessential tosystemoperation.
Page1of4
 
Ecpi~t(12,35)entrieshereshowtheactualpanelanunteddeviceorthe~nentthatthepanelmounteddeviceinterfaces with.ThevastmajorityoftheCookUnitcontxolpanelrmunteddevicesarecontrolstations, suchasGeneralElectricSB-1switches, CutlerHaaaerswitchesorpushbuttons, FoxboroATswitches, BaileyWtexandFoxborohand-auto stationsormanualloadersormanualstations, etc;orindicators, suchaspressure, temperature orflowindicators, recorders, indicating lights,statuslights,monitorlights,annunciators, etc.Therefore, theremainder ofthesheethasastandardized formatfordataentriesforswitches, indicating lights,controller
: stations, meters,recorders, annunciators andknife(test)switches.
Onlythosecategories thatapplyarefilledout.Insomcases,becauseofthedataformat,theequipment dataentriesmaycontainredundant information tothedataentriesunderthebelowcategories.
Abriefexplanation ofeachcategoryfollows:Switch:Yudel(13,6)(S,M,P)EntrieshereareSB-1forGeneralElectrics SBseriesswitches, CHforCutlerH-amer,etc.Thevariouslabeledpositions oftheswitcharecircledwhereapplicable, andnonstandard positions arewrittenoutafterOther(20.1)AnSenteredinblankmeansspringreturnandanMmeansmaintained position.
Indication Lights:Model(21,6)(RPGPWPAPBPC)(I)Theentxiesaftermodelareala@stalwaysEZ-16orblanktorepresent GeneralElectrics ET-16lights.TheinitialsR,G,W,A,B orCareusedintheblanksafter(22,1),(23,1),(24,1),(25,1)or(26,1)whereapplicable.
Nhatthelightrepresents iscircledwhereapplicable andthecolorofthelensisrepresented bytheinitialintheblankspace;whereR=Red,G=Gmen,white,A=Amber,B=BlueandC=Clear.NonstandardentriesarewrittenoutafterOther(26,1)Controller Station:Rx2el(27,15)Theentriesaftermodelaregenerally BaileyAJforaBaileyMeterpneumatic hand-auto station,BaileyALforBaileylatexpneumatic manualloader,Fox62KBforFoxboroelectronic hand-auto station,FishAC2forFisherGovernorelectronic H/Astation,etc.Functions; acheckmark afterManual(28.1)neansmanualstationonly,acheckmark afterAuto/Manual (29,1)smansahand/auto station,andiftheH/Astationbasa'special feature,aentryismadeaftereitherBias(30,1),Tieback(31,1)orSetpoint(32.1)Meters;(APBPCD),thescalingofthevariousmetersonthestationisenteredafterCutput(33,1),Position(34,1),Deviation (35,1),B,T,S(36,1),Transfer(37,1)and3masuredVariable(38,1)Thescalerangeisenteredfirst,suchas0-100whichrepresents zeroto100percent,or0-14"whichrepresents zeroto14inches,thevariousscaledivisions areenterednext,suchas25,5whichrepresents 25percentmajordivisions and5perPage2of4 centminordivisions.
AnexampleofaBaileyAJstationoutputaeterwouldbeOutput(33,1)0-100,10,5 whichrepresents 0to100%scalerangewith10%majordivisions and5%minordivisionmarks.&#xb9;ter:Entriesaremadeinthissectionforallgages,meters,indicators, etc.,exceptthoseincludedonaH/Aormanualstation.Mx2el(39.6)exanplesoftheseentrieswouldbeGEAB-40forGeneralElectricHodelAB-40,PGforBaileyMtermodelPG,etc.MeasuredVariable(40,15)wouldbeACforalternating current,DCfordirectcuxrentfflowfpressure, t~ature,etc.Acheckmark afterDigital(41,3)orAnalog(42,3)isselfexplanatory, Engg.Units(44.6)showtheunitofmeasure,suchasGPM=gallonsperminute,PPHor()/hrorlhs/tu'poundsperhour,PSIG=poundspersquareinch,'F=degreesFahrenheit, etc.Units/Graduation (45,3)andFram(48,4)andTo(49,4)definethescalerangeanddivisions.
Anexamplewouldhe.1>>.lANA400represents arangeofzeroto400whichmajordivisions at100,minordivisions at50,andsubminormarksat10.QnsamemetersafterthenumberenteredinTo(49,4)isshownSqRtwhichrepresents squarerootforflowneterscaleswithoutsquarerootextraction onorificeorflownozzleinstallations.
Acheckmark afterLinear(46,1)nmansthepointernovasinastraightline,horizontally orvertically, notthelinearity ofthescaledivisions.
Soachen)murk willappearafterLinear(46,1)orCircular(47,1)forallanalogmeters.Hecorder:
Entriesforrecorders requireasecondsheetinadditiontotheentriesonthissheet.Model(50,15)areFaxforFoxhoro,HaganforWestinghouse Hagan,WestforWestzonics, etc.ChartSpeed(in/min)(51,3)areshownas3/4in/hror3in/hrwhichrepresents 3/4and3inchesperhourCon.tinuous (C)orCycletzme (sec.)(52,93)EnterCforallbutmultipoint recorders, enternumberofseconds(tim)betweenprintsformultipoint recorders.
KnifeSwitch:SwitchI1thru10E.E.I.D.()
(56,15)Function(57,14)thru(66,14)Fillinswitchfunctiondataplateinscription foreachswitchused.Page3of4
 
COCKDCRDRControlRoomInventory SheetsLinebylinedescription ofentries,stmMngattopleftofsuppleaentaxy pagerequiredforrecorders, refertoblanksampleattached.
Recorder:
IDg(2,15)EnterMED5fromfirstpageName(3,15)EnterNamePlateInscription franfirstpageTag5,Enterpointorpenidentification plateinscription MED"foreachinput,forexample,QIA-610Description, Enterpointorpenidentification plateinscription description ofeachinput,forexample,HoldupTankNo.1LevelPt0/Color,Enterpointorpenidentification platedataforpointnumberorpencolorAlarmContactUtilization, enterchartvaluewherealarmcontactsareenergized anddirection ofaction,forexample500'Fdec(decreasing)
Engg.UnitsthruCirc/Linr entriesusesomerulesdescribed underMeter.Page4of4  


D.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMHUMANFACTORSSURVEY  
D.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMHUMANFACTORSSURVEY  


INTRODUCTIONTheControlRoomHumanFactorsSurveywillbedividedintofourteenseparatetasks,eachwithaspecificsetofrelatedcontrolroomdesignfeaturesorganizedintoataskplan.Thesefourteentasksare:1.1WorkspaceSurvey1.2AnthropometricSurvey1.3EmergencyEquipmentSurvey1.4Heating,VentilationandAirCondition,Survey1.5IlluminationSurvey1.6AmbientNoiseSurvey1.7MaintainabilitySurvey2.1CommunicationsSurvey3.1AnnunciatorSystemReview4.1ControlsSurvey5.1DisplaysSurvey-6.1LabelsandLocationAidsSurveyF1ComputersSystem8.1Conventions Alltaskplansfollowthegeneralformatof,1)Introduction(toincludetheobjectives)2)ReviewTeamSelectionandResponsibilities3)Criteria(fromNUREG-0700,Section6.0)4)Procedures5).EquipmentandFacilityRequirements6)InputsandDataForms7)OutputsandResults8)FiguresandTables9)ProcedureExceptions10)Appendices(asrequired).AcopyoftheAnnunciatorSystemreviewtaskplanisattachedasanexample.FollowingtheControlRoomHumanFactorssurveysthecompletedSurveyTaskPlanwillbeaddedtotheControlRoomDesigndatafile.
INTRODUCTION TheControlRoomHumanFactorsSurveywillbedividedintofourteenseparatetasks,eachwithaspecificsetofrelatedcontrolroomdesignfeaturesorganized intoataskplan.Thesefourteentasksare:1.1Workspace Survey1.2Anthropometric Survey1.3Emergency Equipment Survey1.4Heating,Ventilation andAirCondition, Survey1.5Illumination Survey1.6AmbientNoiseSurvey1.7Maintainability Survey2.1Communications Survey3.1Annunciator SystemReview4.1ControlsSurvey5.1DisplaysSurvey-6.1LabelsandLocationAidsSurveyF1Computers System8.1Conventions Alltaskplansfollowthegeneralformatof,1)Introduction (toincludetheobjectives) 2)ReviewTeamSelection andResponsibilities 3)Criteria(fromNUREG-0700, Section6.0)4)Procedures 5).Equipment andFacilityRequirements 6)InputsandDataForms7)OutputsandResults8)FiguresandTables9)Procedure Exceptions 10)Appendices (asrequired).
TP-3.11May1983HUMANFACTORSTASKPLANFORTHEAMCJNCIATORSYSTEMREVIEWTheEssexCorporation333NorthFairfaxStreetAlexandria,Virginia22314(703)548-4500ConditionallyApproved.PendingTechnicalReviewCommitteefinalapproval.Approvedfer~Signature1May1983(DOateWalterT.Talley-Manager,SystemsAnalysisBranchPrintedNameandTitle 1ANNUNCIATORSYSTEMTP-3.11May1983RECORDOFREVISIONSRev.No.Rev.DateDescrition ANNUNCIATORSYSTEMTP-3.11May1983TABLEOFCONTENTS:~~1.0OBELECTIVES2.0REVIEWTEAMSELECTIONANDRESPONSIBILITIES3.0CRITERIA4.0PROCEDURES4.1GeneralInstructions4.2DataCollection4DAnalysis5.0EQUIPMENT/FACILITYREQUIREMENTS6.0INPUTSANDDATAFORMS7.0OUTPUTSANDRESULTS8.0FIGURESANDTABLES9.0PROCEDUREEXCEPTIONS~Pae0A.CRITERIAB.DATAFORMSC.CRITERIAMATRIXD.TASKPLANCRITIQUEAPPENDICESA-1B-lC-1D-1 ANNUNCIATORSYSTEMTP-3.11May19831.0OBJECTIVESa.ToassesstowhatdegreetheannunciatorsystemconformstothecriteriainNUREG-0700.b.ToidentifyanddocumentanyfeaturesintheannunciatorsystemdesignthatdonotconformtothecriteriainNUREG-0700.2.0REVIEWTEAMSELECTIONANDRESPONSIBILITIESa.Ahumanfactorsspecialisttoconductthedatacollectionandanalysisandtopreparethetaskreport.b.Aclientnuclearoperationsspecialisttosupplyplantsystemsinformationconcerningalarmparametersandalarmresponseprocedures.c.AclientplantINCengineertoassistinidentifyingrelevantplantsystemsinformation.3.0CRITERIAThecriteriaarefromNUREG-0700,paragraphs6.>.l.l,6.3.1.2athroughd(2),68.1.3athroughd,6D.1.4aandb,6D.1.5athroughb(3),6D.2.1athroughf,6.3.>.lathroughb(2),6.3.2.2aandb,6.3.3.1athroughc(3),66.3.2athroughf(2),6.3.3.3athroughf,6D.3.4athroughd,6D.3.5athroughd(6),6D.4.1athroughd(2),6.3.4.2a.throughc,6.3.4.3aandb,6.5.1.6athroughd(2),and6.6.6.2a(seeAppendixA).4.0PROCEDURES4.1GeneralInstructions4.1.1PreparationandConductofProceduresa.Priortoconductofthistask,ensurethatallrequireddataforms,plantdocumentation,engineeringdrawings,equipment,andmaterialsareavailable.Ensurethatpermissionhasbeenobtainedforallrequiredaccesstothecontrolroomorotherplantareas.b.Recordallexceptions,deviations,orchangestotheseproceduresinSection9.0ofthisTaskPlan.Numbereachentrysequentially,startingwith1.Includeanexplanation(technicaljustification)astowhytheexception,deviation,orchangewasmade.  
AcopyoftheAnnunciator Systemreviewtaskplanisattachedasanexample.Following theControlRoomHumanFactorssurveysthecompleted SurveyTaskPlanwillbeaddedtotheControlRoomDesigndatafile.
TP-3.11May1983HUMANFACTORSTASKPLANFORTHEAMCJNCIATOR SYSTEMREVIEWTheEssexCorporation 333NorthFairfaxStreetAlexandria, Virginia22314(703)548-4500Conditionally Approved.
PendingTechnical ReviewCommittee finalapproval.
Approvedfer~Signature 1May1983(DOateWalterT.Talley-Manager,SystemsAnalysisBranchPrintedNameandTitle 1ANNUNCIATOR SYSTEMTP-3.11May1983RECORDOFREVISIONS Rev.No.Rev.DateDescrition ANNUNCIATOR SYSTEMTP-3.11May1983TABLEOFCONTENTS:~~1.0OBELECTIVES
 
==2.0 REVIEWTEAMSELECTION==
ANDRESPONSIBILITIES 3.0CRITERIA4.0PROCEDURES 4.1GeneralInstructions 4.2DataCollection 4DAnalysis5.0EQUIPMENT/FACILITY REQUIREMENTS 6.0INPUTSANDDATAFORMS7.0OUTPUTSANDRESULTS8.0FIGURESANDTABLES9.0PROCEDURE EXCEPTIONS
~Pae0A.CRITERIAB.DATAFORMSC.CRITERIAMATRIXD.TASKPLANCRITIQUEAPPENDICES A-1B-lC-1D-1 ANNUNCIATOR SYSTEMTP-3.11May19831.0OBJECTIVES a.Toassesstowhatdegreetheannunciator systemconformstothecriteriainNUREG-0700.
b.Toidentifyanddocumentanyfeaturesintheannunciator systemdesignthatdonotconformtothecriteriainNUREG-0700.
 
==2.0 REVIEWTEAMSELECTION==
ANDRESPONSIBILITIES a.Ahumanfactorsspecialist toconductthedatacollection andanalysisandtopreparethetaskreport.b.Aclientnuclearoperations specialist tosupplyplantsystemsinformation concerning alarmparameters andalarmresponseprocedures.
c.AclientplantINCengineertoassistinidentifying relevantplantsystemsinformation.
3.0CRITERIAThecriteriaarefromNUREG-0700, paragraphs 6.>.l.l,6.3.1.2athroughd(2),68.1.3athroughd,6D.1.4aandb,6D.1.5athroughb(3),6D.2.1athroughf,6.3.>.lathroughb(2),6.3.2.2aandb,6.3.3.1athroughc(3),66.3.2athroughf(2),6.3.3.3athroughf,6D.3.4athroughd,6D.3.5athroughd(6),6D.4.1athroughd(2),6.3.4.2a.through c,6.3.4.3aandb,6.5.1.6athroughd(2),and6.6.6.2a(seeAppendixA).4.0PROCEDURES 4.1GeneralInstructions 4.1.1Preparation andConductofProcedures a.Priortoconductofthistask,ensurethatallrequireddataforms,plantdocumentation, engineering
: drawings, equipment, andmaterials areavailable.
Ensurethatpermission hasbeenobtainedforallrequiredaccesstothecontrolroomorotherplantareas.b.Recordallexceptions, deviations, orchangestotheseprocedures inSection9.0ofthisTaskPlan.Numbereachentrysequentially, startingwith1.Includeanexplanation (technical justification) astowhytheexception, deviation, orchangewasmade.  


ANNUNCIATORSYSTEMTP-3.11May19834.1.2TaskPlanCritiqueUponcompletionofthistask,fillouttheTaskPlanCritiquecontainedinAppendixD.Submitthecompletedcritiquetoyoursupervisororprojectmanager.4.2DataCollectiona.Dataarecollectedusingvariousmethodsandproceduresconsistingofmeasurements,observations,interviewsandquestionnaires,anddocumentreviews.AppendixCillustratesthedistributionofthecriteriaforthevariousmethods.b.MeasurementsandobservationsshouldbemadeforallitemscontainedontheMeasurementsdataformsandObservationschecklistscontainedinAppendixB.c.Theoperatorquestionnaire(AppendixB)shouldbeadministeredtoatleast50percentofthelicensedreactoroperatorsfortheplant.Administrationmaybeconductedsinglyorinagroup,butshouldbeproctoredormonitored.d.TheresultsoftheConventions,Labels,Maintainability,andSystem,FunctionandTaskAnalysistasksshouldbereviewedforannunciator-relevantdata(referencecriteria6.3.3slc(l),(2),(3);6D.3.3bandd(2);6.3.4.2b(l)throughb(4);6.3.4.3a;6.5.1.6athroughd;and6.6.6.2(a).e.Inadditiontothereviewresultsfromd,above,plantdocumentationshouldbereviewedtoverifytheitemslistedintheDocumentReviewChecklistin-AppendixB.Therequiredplantdocumentsinclude:l.AnnunciatorResponseProcedures2.AdministrativeProceduresrelevanttoannunciators.4.3~Analslsa.AlldeviationsfromthecriteriashallberecordedonHumanEngineeringDiscrepancy(HED)reports(AppendixB).Recordedinformationshallincludetheinstru-mentorinstrumentsinvolved(e.g.,auditoryalarmhorns,specificlighttiles,etc.),adescriptionoftheproblemincludingthe0700paragraphnumberofthecriteria,andarecommendedsolution.b.Datacollectionmethod(s)shallalsoberecordedontheHEDform.Wheredatafromtwoormoresourcesarecontradictory,resolutionoftheconflictthroughdatareviewandclientinterviewshallbemade.  
ANNUNCIATOR SYSTEMTP-3.11May19834.1.2TaskPlanCritiqueUponcompletion ofthistask,fillouttheTaskPlanCritiquecontained inAppendixD.Submitthecompleted critiquetoyoursupervisor orprojectmanager.4.2DataCollection a.Dataarecollected usingvariousmethodsandprocedures consisting ofmeasurements, observations, interviews andquestionnaires, anddocumentreviews.AppendixCillustrates thedistribution ofthecriteriaforthevariousmethods.b.Measurements andobservations shouldbemadeforallitemscontained ontheMeasurements dataformsandObservations checklists contained inAppendixB.c.Theoperatorquestionnaire (Appendix B)shouldbeadministered toatleast50percentofthelicensedreactoroperators fortheplant.Administration maybeconducted singlyorinagroup,butshouldbeproctored ormonitored.
d.TheresultsoftheConventions, Labels,Maintainability, andSystem,FunctionandTaskAnalysistasksshouldbereviewedforannunciator-relevant data(reference criteria6.3.3slc(l),
(2),(3);6D.3.3bandd(2);6.3.4.2b(l) throughb(4);6.3.4.3a; 6.5.1.6athroughd;and6.6.6.2(a).
e.Inadditiontothereviewresultsfromd,above,plantdocumentation shouldbereviewedtoverifytheitemslistedintheDocumentReviewChecklist in-Appendix B.Therequiredplantdocuments include:l.Annunciator ResponseProcedures 2.Administrative Procedures relevanttoannunciators.
4.3~Analslsa.Alldeviations fromthecriteriashallberecordedonHumanEngineering Discrepancy (HED)reports(Appendix B).Recordedinformation shallincludetheinstru-mentorinstruments involved(e.g.,auditoryalarmhorns,specificlighttiles,etc.),adescription oftheproblemincluding the0700paragraph numberofthecriteria, andarecommended solution.
b.Datacollection method(s) shallalsoberecordedontheHEDform.Wheredatafromtwoormoresourcesarecontradictory, resolution oftheconflictthroughdatareviewandclientinterview shallbemade.  


ANNUNCIATORSYSTEMTP-3.11May1983c.UsetheanalysisaidsfromAppendixBforalldatareductionandanalysis.Uponcompletionofallanalyses,ensurethatthecriteriainAppendixAareproperlyannotated(asspecifiedintheanalysisaids).d.Submitthecompletedtaskplantoyourimmediatesupervisorforreview.Uponprojectmanagementapproval,initiateTaskReport3.1.5.0EQUIPMENTAM3FACILITYREQUIREMENTSa.Accesstothecontrolroom.b.Soundle.elmeter.c.Protractorandtapemeasure.d.Flashcomparator.6.0INPUTSANDDATAFORMSa.AnnunciatorResponseProceduresb.AnnunciatorAdministrativeProceduresc.CompletedTaskReportsfor:1.SystemFunctionandTaskAnalysis2.Conventions3.LabelsandLocationAidsd0e.4.MaintainabilityCriteriaList(AppendixA)ThefollowingfromAppendixB:1.MeasurementsDataForms2.Questionnaire3.ObservationsChecklist4.DocumentationReviewChecklist5.AnalysisAids6.HEDReportFormsCriteriaMatrix(AppendixC)TaskPlanCritiqueForm(AppendixD)7.0OUTPUTSANDRESULTSa.CompletedHEDsb.CompletedTaskReport.  
ANNUNCIATOR SYSTEMTP-3.11May1983c.UsetheanalysisaidsfromAppendixBforalldatareduction andanalysis.
Uponcompletion ofallanalyses, ensurethatthecriteriainAppendixAareproperlyannotated (asspecified intheanalysisaids).d.Submitthecompleted taskplantoyourimmediate supervisor forreview.Uponprojectmanagement
: approval, initiateTaskReport3.1.5.0EQUIPMENT AM3FACILITYREQUIREMENTS a.Accesstothecontrolroom.b.Soundle.elmeter.c.Protractor andtapemeasure.d.Flashcomparator.
6.0INPUTSANDDATAFORMSa.Annunciator ResponseProcedures b.Annunciator Administrative Procedures c.Completed TaskReportsfor:1.SystemFunctionandTaskAnalysis2.Conventions 3.LabelsandLocationAidsd0e.4.Maintainability CriteriaList(Appendix A)Thefollowing fromAppendixB:1.Measurements DataForms2.Questionnaire 3.Observations Checklist 4.Documentation ReviewChecklist 5.AnalysisAids6.HEDReportFormsCriteriaMatrix(Appendix C)TaskPlanCritiqueForm(Appendix D)7.0OUTPUTSANDRESULTSa.Completed HEDsb.Completed TaskReport.  


ANNUNCIATORSYSTEMTP-3.11May19838.0FIGURESANDTABLESNone.  
ANNUNCIATOR SYSTEMTP-3.11May19838.0FIGURESANDTABLESNone.  


ANNUNCIATORSYSTEMTP-3.11May19839.0PROCEDUREEXCEPTIONSThefollowingexceptions,deviations,andchangesweremadetotheseproceduresduringconductofthetask(includeastatementofjustificationoneachitem):III-~~1  
ANNUNCIATOR SYSTEMTP-3.11May19839.0PROCEDURE EXCEPTIONS Thefollowing exceptions, deviations, andchangesweremadetotheseprocedures duringconductofthetask(includeastatement ofjustification oneachitem):III-~~1  


.ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXACRITERIA~.4*  
.ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXACRITERIA~.4*  


ANNUNCIATORSYSTEMTP-3.11May19836.3.1.1GENERALSYSTEMDESIGNAnnunciatorwarningsystemsaretheprimarycontrolroominterfacetoimmediatelyalerttheoperatortoout-of-tolerancechangesinplantcon-dition.Annunciatorwarningsystemsconsistofthreemajorsubsystems:(a)anauditoryalertsubsystem,(b)avisualalarmsubsystem,and(c)anoperatorresponsesubsystem(seeExhibit6.3-1).Together,thesethreesubsystemsshouldbedesignedtoprovideapreferredoperationalsequenceforannunciatorwarningsasindicatedinExhibit6.32'.N/AYESNOCONHENTS6.3.1.2ALARMPARAMETERSELECTIONa.b.C.SETPOINTS-Thelimitsorsetpointsforinitiatingtheannunciatorwarningsystemshouldbeestablishedtomeetthefollowinggoals:(1)Alarmsshouldnotoccursofrequentlyastobeconsideredanuisancebytheoperators,(2)However,setpointsshouldbeestablishedtogiveoperatorsadequatetimetore-spondtothewarningconditionbeforeaseriousproblemdevelops.GENERALALARMS(1)Alarmsthatrequirethecontrolroomoperatortodirectanauxiliaryoperatortoagivenplantlocationforspecificinformationshouldbeavoided.(2)Ifgeneralalarmsmustbeused,theyshouldonlybeusedforconditionsthatallowadequatetimeforauxiliaryoperatoractionandsubsequentcontrolroomoperatoraction.MULTICHANNELORSHAREDALARMS(1)Annunciatorswithinputsfrommorethanoneplantparametersetpointshouldbeavoided.Multi-inputalarmsthatsummarizesingle-inputannunciatorselsewhereinthecontrolroomareanexception.(2)Wheremulti-inputannunciatorsmustbeused,analarmprintoutcapabilityshouldbeprovided.Thespecificsofthealarmshouldbeprintedonanalarmtyperwithsufficientspeedandbufferstoragetocaptureallalarmdata.
ANNUNCIATOR SYSTEMTP-3.11May19836.3.1.1GENERALSYSTEMDESIGNAnnunciator warningsystemsaretheprimarycontrolroominterface toimmediately alerttheoperatortoout-of-tolerance changesinplantcon-dition.Annunciator warningsystemsconsistofthreemajorsubsystems:
ANNUNCIATORSYSTEMTP-3.11May19836,3.1.2ALARMPARAMETERSELECTION(Cont'd)N/AYESNOCOMMENTSc.MULTICHANNELORSHAREDALARMS(Cont'd)(3)Areflashcapabilityshouldbeprovidedtoallowsubsequentalarmstoactivatetheauditoryalertmechanismandreflashthevisualtileeventhoughthefirstalarmmaynothavebeencleared.d.MULTI.UNITALARMS-(1)Alarmsforanysharedplantsystemsshouldbeduplicatedinallcontrolrooms..(2)Whenanitemofsharedequipmentisbeingoperatedfromonecontrolroom,astatusdisplayorsignalshouldbepro-videdinallothercontrolroomswhichcouldpotentiallycontrolthisequipment.6.3.1.3FIRSTOUTANNUNCIATORSa.REACTORSYSTEM(1)Aseparatefirstoutpanelshouldbeprovidedforthereactorsystem.(2)Thefirstoutpanelshouldconsistofseparateannunciatortilesforeachoftheautomaticreactortripfunctions.(3)Intheeventofareactortrip,thetileassociated.withtheeventshouldilluminate,andnoother.b.TURBINE-GENERATORSYSTEM-Aseparatefirstoutpanel,similarinfunctiontothereactorsystempanel,isrecommended.c.POSITION-Firstoutpanelsshouldbelocateddirectlyabovethemaincontrolworkstationforthesystem.d.APPLICATION-Firstoutannunciatorsshouldconformtothegeneralauditory,visual,andoperatorresponseguidelinesofthissection.A-2  
(a)anauditoryalertsubsystem, (b)avisualalarmsubsystem, and(c)anoperatorresponsesubsystem (seeExhibit6.3-1).Together, thesethreesubsystems shouldbedesignedtoprovideapreferred operational sequenceforannunciator warningsasindicated inExhibit6.32'.N/AYESNOCONHENTS6.3.1.2ALARMPARAMETER SELECTION a.b.C.SETPOINTS-The limitsorsetpointsforinitiating theannunciator warningsystemshouldbeestablished tomeetthefollowing goals:(1)Alarmsshouldnotoccursofrequently astobeconsidered anuisancebytheoperators, (2)However,setpointsshouldbeestablished togiveoperators adequatetimetore-spondtothewarningcondition beforeaseriousproblemdevelops.
GENERALALARMS(1)Alarmsthatrequirethecontrolroomoperatortodirectanauxiliary operatortoagivenplantlocationforspecificinformation shouldbeavoided.(2)Ifgeneralalarmsmustbeused,theyshouldonlybeusedforconditions thatallowadequatetimeforauxiliary operatoractionandsubsequent controlroomoperatoraction.MULTICHANNEL ORSHAREDALARMS(1)Annunciators withinputsfrommorethanoneplantparameter setpointshouldbeavoided.Multi-input alarmsthatsummarize single-input annunciators elsewhere inthecontrolroomareanexception.
(2)Wheremulti-input annunciators mustbeused,analarmprintoutcapability shouldbeprovided.
Thespecifics ofthealarmshouldbeprintedonanalarmtyperwithsufficient speedandbufferstoragetocaptureallalarmdata.
ANNUNCIATOR SYSTEMTP-3.11May19836,3.1.2ALARMPARAMETER SELECTION (Cont'd)N/AYESNOCOMMENTSc.MULTICHANNEL ORSHAREDALARMS(Cont'd)(3)Areflashcapability shouldbeprovidedtoallowsubsequent alarmstoactivatetheauditoryalertmechanism andreflashthevisualtileeventhoughthefirstalarmmaynothavebeencleared.d.MULTI.UNITALARMS-(1)Alarmsforanysharedplantsystemsshouldbeduplicated inallcontrolrooms..(2)Whenanitemofsharedequipment isbeingoperatedfromonecontrolroom,astatusdisplayorsignalshouldbepro-videdinallothercontrolroomswhichcouldpotentially controlthisequipment.
6.3.1.3FIRSTOUTANNUNCIATORS a.REACTORSYSTEM(1)Aseparatefirstoutpanelshouldbeprovidedforthereactorsystem.(2)Thefirstoutpanelshouldconsistofseparateannunciator tilesforeachoftheautomatic reactortripfunctions.
(3)Intheeventofareactortrip,thetileassociated.
withtheeventshouldilluminate, andnoother.b.TURBINE-G ENERATORSYSTEM-Aseparatefirstoutpanel,similarinfunctiontothereactorsystempanel,isrecommended.
c.POSITION-First outpanelsshouldbelocateddirectlyabovethemaincontrolworkstationforthesystem.d.APPLICATION-First outannunciators shouldconformtothegeneralauditory, visual,andoperatorresponseguidelines ofthissection.A-2  


ANNUNClATORSYSTEMTP-3.11May19836.3.1.4PRIORITIZATIONa.LEVELSOFPRIORITY(1)Prioritizationshouldbeaccomplishedusingarelativelysmall(24)numberofprioritylevels.N/AYESNOCOMMENTS(2)Prioritizationshouldbebasedonacontinuumofimportance,severity,orneedforoperatoractioninoneormoredimensions,e.g.,likelihoodofreactortrip,releaseofradiation.Exhibit6.3-3providesanexampleofprioritizationbasedonthreelevelsofprioritization.b.PRIORITYCODING(1)Somemethodforcodingthevisualsignalsforthevariousprioritylevelsshouldbeemployed.Acceptablemethodsforprioritycodingincludecolor,position,shape,orsymboliccoding.(2)Auditorysignalcodingforprioritylevelisalsoappropriate.SeeGuideline6.2.2.3forrecommendedcodingtechniques.6.3.1.5CLEAREDALARMSa.AUDITORYSIGNAL-Clearedalarmsshouldhaveadedicated,distinctiveaudiblesignalwhichshouldbeoffiniteduration.b.VISUALSIGNAL-Theindividualtileshouldhaveoneofthefollowing:(1)Aspecialflashrate(twiceorone.halfthenormalflashrateispreferred,toallowdiscrimination),or(2)Reducedbrightness,or(3)Aspecialcolor,consistentwiththeoverallcontrolroomcolorcodingscheme,pro-ducedbyadifferently.coloreobulbbehindthetile.A-3  
ANNUNClATOR SYSTEMTP-3.11May19836.3.1.4PRIORITIZATION a.LEVELSOFPRIORITY(1)Prioritization shouldbeaccomplished usingarelatively small(24)numberofprioritylevels.N/AYESNOCOMMENTS(2)Prioritization shouldbebasedonacontinuum ofimportance,
: severity, orneedforoperatoractioninoneormoredimensions, e.g.,likelihood ofreactortrip,releaseofradiation.
Exhibit6.3-3providesanexampleofprioritization basedonthreelevelsofprioritization.
b.PRIORITYCODING(1)Somemethodforcodingthevisualsignalsforthevariousprioritylevelsshouldbeemployed.
Acceptable methodsforprioritycodingincludecolor,position, shape,orsymboliccoding.(2)Auditorysignalcodingforprioritylevelisalsoappropriate.
SeeGuideline 6.2.2.3forrecommended codingtechniques.
6.3.1.5CLEAREDALARMSa.AUDITORYSIGNAL-Cleared alarmsshouldhaveadedicated, distinctive audiblesignalwhichshouldbeoffiniteduration.
b.VISUALSIGNAL-The individual tileshouldhaveoneofthefollowing:
(1)Aspecialflashrate(twiceorone.halfthenormalflashrateispreferred, toallowdiscrimination),
or(2)Reducedbrightness, or(3)Aspecialcolor,consistent withtheoverallcontrolroomcolorcodingscheme,pro-ducedbyadifferently.
coloreobulbbehindthetile.A-3  


ANNUNCIATORSYSTEMTP-3.11Nay19836.3.2.1SIGNALDETECTIONtl/AYESNOCOMMENTSaOb.C.INTENSITY-Thesignalshouldbesuchthatoperatorscanreliablydiscernthesignalabovetheambientcontrolroomnoise.Anominalvalueof10dB(A)aboveaverageambientnoiseisgenerallyadequate.CONTROL-Signalintensity,ifadjustable,shouldbecontrolledbyadministrativeprocedure.LIMITS-Thesignalshouldcapturetheoperator'sattentionbutshouldnotcauseirritationorastartledreaction.d.e.DETECTION-Eachauditorysignalshouldbeadjustedtoresuttinapproximatelyequaldetectionlevelsatnormaloperatorworkstationsintheprimaryoperatingarea.RESET-Theanhunciatorauditoryalertmechanismshouldautomaticallyresetwhenithasbeensilenced.f.IDENTIFICATION-Theoperatorshouldbeabletoidentifytheworkstationorthesystemwheretheauditoryalertsignaloriginated.Separateauditorysignalsateachworkstationwithintheprimaryoperatingareaarerecommended.6.3.2.2AUDITORYCODINGa.LOCALIZATION(1)Auditorycodingtechniquesshouldbeusedwhentheoperatorworkstationassociatedwiththealarmisnotintheprimaryoperatingarea.(2)Codedsignalsfromasingleaudiosourceshouldnotbeusedtoidentifyindividualworkstationswithintheprimaryoper-atingarea.b.PRIORITIZATION-Codingmaybeusedtoindicatealarmpriority.(SeeGuideline6.3.1.4,)
ANNUNCIATOR SYSTEMTP-3.11Nay19836.3.2.1SIGNALDETECTION tl/AYESNOCOMMENTSaOb.C.INTENSITY-The signalshouldbesuchthatoperators canreliablydiscernthesignalabovetheambientcontrolroomnoise.Anominalvalueof10dB(A)aboveaverageambientnoiseisgenerally adequate.
ANNUNCIATORSYSTENTP-3.11May19836,3.3.1VISUALANNUNCIATORPANELSLOCATION-Visualalarmpanelsshouldbelocatedabovetherelatedcontrolsanddisplayswhicharerequiredforcorrectiveordiagnosticactioninresponsetothealarm.(SeeExhibit6.34.)LABELING(1)Eachpanelshouldbeidentifiedbyalabelabovethepanel.(2)Panelidentificationlabelheightshouldbeconsistentwithasubtendedvisualangleofatleast15minuteswhenviewedfromacentralpositionwithintheprimaryoperatingarea.N/AYESCOMMENTS6,3.3.2VISUALALARMRECOGANDIDENTC.a.b.d.FLASHING-Thespecifictile(s)onanannun-ciatorpanelshoulduseflashingilluminationtoindicateanalarmcondition.FLASHRATE-Flashratesshouldbefromthreetofiveflashespersecondwithapproxi-matelyequalonandofftimes.FLASHERFAILURE-Incaseofflasherfailureofanalarmedtile,thetiletightshouldilluminateandburnsteadily.CONTRASTDETECTABILITY-Thereshouldbehighenoughcontrastbetweenalarmingandsteady-ontiles,andbetweenilluminatedandnon-illuminatedtiles,sothatoperatorsinanormallyilluminatedcontrolroomhavenoproblemdiscriminatingalarming,steadywn,andsteadywffvisualtiles,"DARK"ANNUNCIATORPANELS-A"dark"annunciatorpanelconceptshouldbeused.Thismeansthatundernormaloperatingconditionsnoannunciatorswouldbeillumi-nated;allofthevisualtilesoftheannunciatorpanelswouldbe"dark."EXTENDEDDURATIONILLUMINATION-Ifanannunciatortilemustbe"ON"foranextendedperiodduringnormaloperations(e.g.,duringequipmentrepairorreplacement),itshouldbe:(1)Distinctivelycodedforpositiverecog-nitionduringthisperiod,and(2)Controlledbyadministrativeprocedures.A-5 ANNUNCIATORSYSTEMTP-3.11Nay19836.3.3.3ARRANGEMENTOFVISUALALARMTILESa.MATRIXORGANIZATION-Visualalarmsshouldbeorganizedasamatrixofvisualalarmtileswithineachannunciatorpanel.b.FUNCTIONALGROUPING-Visualalarmtilesshouldbegroupedbyfunctionorsystemwithineachannunciatorpanel.Forexample,arearadiationalarmsshouldbegroupedononepanel,notspreadthroughoutthecontrolroom.c.LABELINGOFAXES(1)Theverticalandhorizontalaxesofannunciatorpanelsshouldbelabeledwithalphanumericsforreadycoordinatedesignationofaparticularvisualtile.(2)Coordinatedesignationispreferredontheleftandtopsidesoftheannunciatorpanel.(3)Letterheightforcoordinatedesignationshouldbeconsistentwithasubtendedvisualangleofatleast15minutesasviewedfromacentralpositionwithintheprimaryoperatingarea.d.PATTERNRECOGNITION-(1)Thenumberofalarmtilesandthematrixdensityshouldbekeptlow(amaximumof50tilespermatrixissuggested).(2)Tileswithinanannunciatorpanelmatrixshouldbegroupedbysubsystem,function,orotherlogicalorganization.e.OUTF-SERVICEAL'ARMS-Cuesforpromptrecognitionofanout-of-serviceannunciatorshouldbedesignedintothesystem.f.BLANKTILES-Blankorunusedannunciatortilesshouldnotbeilluminated(exceptduringannunciatortesting).6.3,3.4VISUALTILELEGENDS~~~a.UNAMBIGUOUS-Annunciatorvisualtilelegendsshouldbespecificandunambiguous.Wordingshouldbeinconcise,shortmessages.b.SINGULARITY-Alarmswhichrefertheoperatortoanother,moredetailedannunciatorpanellocatedoutsidetheprimaryoperatingareashouldbeminimized.N/AYESNOCONHENTSA-6 ANNUNCIATORSYSTEMTP-3.11May1983P\6,3,3,4VISUALTILELEGENDS(Cont'd)c.SPECIFICITY-Tile'egendsshouldaddressspecificconditions;forexample,donotuseonealarmforHIGH-LOW,TEMPERATURE-PRESSURE.d.ABBREVIATIONS-Abbreviationsandacro-nymsshouldbeconsistentwiththoseusedelsewhereinthecontrolroom.N/AYESNOCOMNENTSLETTERDIMENSIONSANDSPACING-(1)Stroke-width-to-cnaracter-heightratioshouldbebetween1:6and1:8.(2)Letterwidth-to.heightratioshouldbebetween1:1'and3:5,(3)Numeralwidth-to.heightratioshouldbe3:56.3,3.5VISUALTILEREADABILITYa.DISTANCE-Theoperatorshouldbeabletoreadalltheannunciatortilesfromthepositionattheworkstationwheretheannunciatoracknowledgecontrolislocated.(1)Letterheightshouldsubtendaminimumvisualangleof15minutes,or.004x.viewingdistance.Thepreferredvisualangleis20minutes,or.006xviewingdlstanca.(2)Letterheightshouldbeidenticalforalltiles,basedonthemaximumviewingdistance.Separatecalculationsshouldbemadeforstand.upandsitdownworkstations.b.TYPESTYLE-ThesizeandstyleofletteringC*shouldmeetthefollowing:(1)Typestylesshouldbesimple.(2)Typestylesshouldbeconsistentonallvisualtiles.(3)Onlyupper-casetypeshouldbeusedon~~~visualtiles.c,LEGENDCONTRAST-Legendsshouldpro-videhighcontrastwiththetilebackground.(1)Legendsshouldbeengraved,I(2)Legendsshouldbedarkletteringona~~lightbackground.d,A-7 0
CONTROL-Signalintensity, ifadjustable, shouldbecontrolled byadministrative procedure.
ANNUNC1ATORSYSTEMTP-3.11May1983(V1.''6.3.3.5VISUALTILEREADABILITY(Cont'd)d.LETTERDIMENSIONS'ANDSPACING-(Cont'd)(4)Minimumspacebetweencharactersshouldbeonestrokewidth.(5)Minimumspacebetweenwordsshouldbethewidthofonecharacter.(6)Minimumspacebetweenlinesshouldbeone-halfthecharacterheight.N/AYEStIOCOHNENTS1~"6.3.4.1CONTROLS(SeeExhibit6.3.5.)a.SILENCE(1)Eachsetofoperatorresponsecontrolsshouldincludeasilencecontrol.(2)Itshouldbepossibletosilenceanauditoryalertsignalfromanysetofannunciatorresponsecontrolsintheprimaryoperatingarea.b.ACKNOWLEDGE(1)Acontrolshouldbeprovidedtoterminatetheflashingofavisualtileandhaveitcontinueatsteadyilluminationuntilthealarmiscleared.(2)Acknowledgementshouldbepossibleonlyattheworkstationwherethealarmoriginated.c.RESET(1)Ifanautomaticclearedalarmfeatureisnotprovided,acontrolshouldbepro-videdtoresetthesystemafteranalarmhascleared.(2)Theresetcontrolshouldsilenceanyaudiblesignalindicatingclearanceandshouldextinguishtileillumination.(3)Theresetcontrolshouldbeeffectiveonlyattheworkstationfortheannunciatorpanelwherethealarminitiated.d.TEST(1)Acontroltotesttheauditorysignalandflashingilluminationofalltilesinapanelshouldbeprovided.(2)Periodictestingofannunciatorsshouldberequiredandcontrolledbyadministrativeprocedure.A-8 ANNUNCIATORSYSTENTP-3.11May19S36,3.4.2CONTROLSETDESIGN80b.C.POSITIONINGOFREPETITIVEGROUPS-Repetitivegroupsofannunciatorcontrolsshouldhavethesamearrangementandrelativelocationatdifferentworkstations.Thisistofacilitate"blind"reaching.CONTROLCODING-Annunciatorresponsecontrolsshouldbecodedforeasyrecognitionusingtechniquessuchas:(1)Colorcoding;(2)colorshadingthegroupofannunciator'controls;(3)demarcatingthegroupofannunciatorcontrols;or(4)shapecoding,particularlythesilencecontrol.(SeeExhibit6.3.5,Example2.)NONDEFEATABLECONTROLS-Annunci-atorcontroldesignsshouldnotallowtheoperatortodefeatthecontrol.Forexample,somepushbuttonsusedforannunciatorsilencingandacknowledgementcanbehelddownbyinsertingacoinintheringaroundthepushbutton.Thisundesirabledesignfeatureshouldbeeliminated.6.3.4.3ANNUNCIATORRESPONSEPROCEDURESaob.annunciatortilecoor6.5.1.6COLORCODING~~~AVAILABILITY-Annunciatorresponsepro-ceduresshouldbeavailableinthecontrolroom.INDEXING-Annunciatorrespohseproceduresshouldbeindexedbypanelidentificationanddinates.N/AYESNOCOMMENTSa.b.REDUNDANCY-Inallapplicationsofcolorcoding,colorshouldprovideredundantinformation.Thatis,thepertinentinformationshouldbeavailablefromsomeothercueinadditiontocolor.NUMBEROFCOLORS(1)Thenumberofcolorsusedforcodingshouldbekepttotheminimumneededforprovidngsufficientinformation.(2)Thenumberofcolorsusedforcodingshouldnotexceed11.A-9 ANNUNCIATORSYSTENTP-3.11May19836.6.t.6COLORCODING(Cont'd)N/AYESNOCOMMENTSC.d.MEANINGOFCOLORS(1)Themeaningattachedtoaparticularcolorshouldbenarrowlydefined.(2)Red,green,andamber(yellow)shouldbereservedforthefollowinguses:Red:unsafe,danger,immediateoperatoractionrequired,oranindicationthatacriticalparameterisoutoftolerance.Green:safe,nooperatoractionrequired,oranindicationthataparameteriswithintolerance.Amber(yellow):hazard(potentiallyun-safe),caution,attentionrequired,oranindicationthatamarginalvalueorparameterexists.CONSISTENCYOFMEANING(1)Themeaningassignedtoparticularcolorsshouldbeconsistentacrossallapplicationswithinthecontrolroom.(2)ThemeaningofaparticularcolorshouldremainthesamewhetherappliedtopanelsurfacesorprojectedinsignallightsoronCRTs.6.6.6.2DEMARCATIONaib.C.USE-Linesofdemarcationcanbeusedto:(1)Enclosefunctionallyrelateddisplays.(2)Enclosefunctionallyrelatedcontrols.(3)Grouprelatedcontrolsanddisplays.CONTRAST-Linesofdemarcationshouldbevisuallydistinctivefromthepanelbackground.PERMANENCE-Linesofdemarcationshouldbepermanentlyattached.A-10 eANNUNCIATORSYSTEMTP-3.11May1983e0~AUDITORYALERTSUBSYSTEMI(]VISUALALARMSUBSYSTEMOPERATORRESPONSESUBSYSTEM,50(,Exhibit6.3~1.Annunciatorwarningsystem.~~
LIMITS-Thesignalshouldcapturetheoperator's attention butshouldnotcauseirritation orastartledreaction.
Q ANNUNCIATORSYSTENTP-3.11May1983gentleOtoEeoeodsd7yetArrdrtoiyAlenMecnsnrontnitietion)VrarelAnr>>rncretor)TileAClrre'lienEesllyde~snddmninrndsl~~rrdrteryednaOrrernetrngCrom~OertrcrrIorMC4InsetronScrecltttrairktll4rrntoeinenrnrncatoroenetlllrrrnrnstedondtlmrnost~role~drdntecrl~Wactren"SII.EIICE"Co>>trotRecronrelA>>yMC4I.ocetronlArrelterySle>>sr4ear,eneMecnonronResets"ACIIIIOryI.EDGE;;Co>>trotReosontelonlyelMCSt.oceternhoerA>>err>>c>eroOe>>rrtSleorr>>OCeeeett>>rtToeRefnanlIlllrrnrnetedDree>>eri~endRimedstionolOionranhentPeraneterl~IheorrnsdtoHoiinelAvdnoryAlonlMecnenionlnrtret>>s>>l~~p~~~dunrcrreArrdrterySo>>Srlor-Creaest-AtorrnSoscrerSter>>ORstrotVorretTwloIndoors"Cleaed-Alonn'etf.55TCo>>trotRearonreIOMrotMCSLocetrontree'>>nliioiereiOe>>eilloMoreAtrdrOIC~rVoorreAlenn"TEST-IAIEecrlSoecildArri>>rrdatorControrSeILecolre>>llnldetesArrdrtoiyAlertr>>ondoresoteenesAllv~TileslnRailAnrnrncrotorPored(tllfGEesoLW-Eg+$>>ooerororAcnonii>>AeelaotWCwIdelineExhibit6.32.Annunciatorsystempreferredoperationalsequence.A-12  
d.e.DETECTION-Each auditorysignalshouldbeadjustedtoresuttinapproximately equaldetection levelsatnormaloperatorworkstationsintheprimaryoperating area.RESET-Theanhunciator auditoryalertmechanism shouldautomatically resetwhenithasbeensilenced.
f.IDENTIFICATION-Theoperatorshouldbeabletoidentifytheworkstationorthesystemwheretheauditoryalertsignaloriginated.
Separateauditorysignalsateachworkstationwithintheprimaryoperating areaarerecommended.
6.3.2.2AUDITORYCODINGa.LOCALIZATION (1)Auditorycodingtechniques shouldbeusedwhentheoperatorworkstationassociated withthealarmisnotintheprimaryoperating area.(2)Codedsignalsfromasingleaudiosourceshouldnotbeusedtoidentifyindividual workstationswithintheprimaryoper-atingarea.b.PRIORITIZATION-Coding maybeusedtoindicatealarmpriority.
(SeeGuideline 6.3.1.4,)
ANNUNCIATOR SYSTENTP-3.11May19836,3.3.1VISUALANNUNCIATOR PANELSLOCATION-Visual alarmpanelsshouldbelocatedabovetherelatedcontrolsanddisplayswhicharerequiredforcorrective ordiagnostic actioninresponsetothealarm.(SeeExhibit6.34.)LABELING(1)Eachpanelshouldbeidentified byalabelabovethepanel.(2)Panelidentification labelheightshouldbeconsistent withasubtended visualangleofatleast15minuteswhenviewedfromacentralpositionwithintheprimaryoperating area.N/AYESCOMMENTS6,3.3.2VISUALALARMRECOGANDIDENTC.a.b.d.FLASHING-Thespecifictile(s)onanannun-ciatorpanelshoulduseflashingillumination toindicateanalarmcondition.
FLASHRATE-Flashratesshouldbefromthreetofiveflashespersecondwithapproxi-matelyequalonandofftimes.FLASHERFAILURE-Incaseofflasherfailureofanalarmedtile,thetiletightshouldilluminate andburnsteadily.
CONTRASTDETECTABILITY-Thereshouldbehighenoughcontrastbetweenalarmingandsteady-on tiles,andbetweenilluminated andnon-illuminated tiles,sothatoperators inanormallyilluminated controlroomhavenoproblemdiscriminating
: alarming, steadywn, andsteadywff visualtiles,"DARK"ANNUNCIATOR PANELS-A"dark"annunciator panelconceptshouldbeused.Thismeansthatundernormaloperating conditions noannunciators wouldbeillumi-nated;allofthevisualtilesoftheannunciator panelswouldbe"dark."EXTENDEDDURATIONILLUMINATION-Ifanannunciator tilemustbe"ON"foranextendedperiodduringnormaloperations (e.g.,duringequipment repairorreplacement),
itshouldbe:(1)Distinctively codedforpositiverecog-nitionduringthisperiod,and(2)Controlled byadministrative procedures.
A-5 ANNUNCIATOR SYSTEMTP-3.11Nay19836.3.3.3ARRANGEMENT OFVISUALALARMTILESa.MATRIXORGANIZATION
-Visualalarmsshouldbeorganized asamatrixofvisualalarmtileswithineachannunciator panel.b.FUNCTIONAL GROUPING-Visual alarmtilesshouldbegroupedbyfunctionorsystemwithineachannunciator panel.Forexample,arearadiation alarmsshouldbegroupedononepanel,notspreadthroughout thecontrolroom.c.LABELINGOFAXES(1)Theverticalandhorizontal axesofannunciator panelsshouldbelabeledwithalphanumerics forreadycoordinate designation ofaparticular visualtile.(2)Coordinate designation ispreferred ontheleftandtopsidesoftheannunciator panel.(3)Letterheightforcoordinate designation shouldbeconsistent withasubtended visualangleofatleast15minutesasviewedfromacentralpositionwithintheprimaryoperating area.d.PATTERNRECOGNITION-(1)Thenumberofalarmtilesandthematrixdensityshouldbekeptlow(amaximumof50tilespermatrixissuggested).
(2)Tileswithinanannunciator panelmatrixshouldbegroupedbysubsystem,
: function, orotherlogicalorganization.
e.OUTF-SERVICE AL'ARMS-Cues forpromptrecognition ofanout-of-service annunciator shouldbedesignedintothesystem.f.BLANKTILES-Blank orunusedannunciator tilesshouldnotbeilluminated (exceptduringannunciator testing).
6.3,3.4VISUALTILELEGENDS~~~a.UNAMBIGUOUS
-Annunciator visualtilelegendsshouldbespecificandunambiguous.
Wordingshouldbeinconcise,shortmessages.
b.SINGULARITY
-Alarmswhichrefertheoperatortoanother,moredetailedannunciator panellocatedoutsidetheprimaryoperating areashouldbeminimized.
N/AYESNOCONHENTSA-6 ANNUNCIATOR SYSTEMTP-3.11May1983P\6,3,3,4VISUALTILELEGENDS(Cont'd)c.SPECIFICITY
-Tile'egends shouldaddressspecificconditions; forexample,donotuseonealarmforHIGH-LOW, TEMPERATURE-PRESSURE.d.ABBREVIATIONS-Abbreviations andacro-nymsshouldbeconsistent withthoseusedelsewhere inthecontrolroom.N/AYESNOCOMNENTSLETTERDIMENSIONS ANDSPACING-(1)Stroke-width-to-cnaracter-height ratioshouldbebetween1:6and1:8.(2)Letterwidth-to.height ratioshouldbebetween1:1'and3:5,(3)Numeralwidth-to.height ratioshouldbe3:56.3,3.5VISUALTILEREADABILITY a.DISTANCE-The operatorshouldbeabletoreadalltheannunciator tilesfromthepositionattheworkstationwheretheannunciator acknowledge controlislocated.(1)Letterheightshouldsubtendaminimumvisualangleof15minutes,or.004x.viewingdistance.
Thepreferred visualangleis20minutes,or.006xviewingdlstanca.(2)Letterheightshouldbeidentical foralltiles,basedonthemaximumviewingdistance.
Separatecalculations shouldbemadeforstand.upandsitdownworkstations.
b.TYPESTYLE-The sizeandstyleoflettering C*shouldmeetthefollowing:
(1)Typestylesshouldbesimple.(2)Typestylesshouldbeconsistent onallvisualtiles.(3)Onlyupper-case typeshouldbeusedon~~~visualtiles.c,LEGENDCONTRAST-Legends shouldpro-videhighcontrastwiththetilebackground.
(1)Legendsshouldbeengraved, I(2)Legendsshouldbedarklettering ona~~lightbackground.
d,A-7 0
ANNUNC1ATOR SYSTEMTP-3.11May1983(V1.''6.3.3.5VISUALTILEREADABILITY (Cont'd)d.LETTERDIMENSIONS
'ANDSPACING-(Cont'd)(4)Minimumspacebetweencharacters shouldbeonestrokewidth.(5)Minimumspacebetweenwordsshouldbethewidthofonecharacter.
(6)Minimumspacebetweenlinesshouldbeone-halfthecharacter height.N/AYEStIOCOHNENTS1~"6.3.4.1CONTROLS(SeeExhibit6.3.5.)a.SILENCE(1)Eachsetofoperatorresponsecontrolsshouldincludeasilencecontrol.(2)Itshouldbepossibletosilenceanauditoryalertsignalfromanysetofannunciator responsecontrolsintheprimaryoperating area.b.ACKNOWLEDGE (1)Acontrolshouldbeprovidedtoterminate theflashingofavisualtileandhaveitcontinueatsteadyillumination untilthealarmiscleared.(2)Acknowledgement shouldbepossibleonlyattheworkstationwherethealarmoriginated.
c.RESET(1)Ifanautomatic clearedalarmfeatureisnotprovided, acontrolshouldbepro-videdtoresetthesystemafteranalarmhascleared.(2)Theresetcontrolshouldsilenceanyaudiblesignalindicating clearance andshouldextinguish tileillumination.
(3)Theresetcontrolshouldbeeffective onlyattheworkstationfortheannunciator panelwherethealarminitiated.
d.TEST(1)Acontroltotesttheauditorysignalandflashingillumination ofalltilesinapanelshouldbeprovided.
(2)Periodictestingofannunciators shouldberequiredandcontrolled byadministrative procedure.
A-8 ANNUNCIATOR SYSTENTP-3.11May19S36,3.4.2CONTROLSETDESIGN80b.C.POSITIONING OFREPETITIVE GROUPS-Repetitive groupsofannunciator controlsshouldhavethesamearrangement andrelativelocationatdifferent workstations.
Thisistofacilitate "blind"reaching.
CONTROLCODING-Annunciator responsecontrolsshouldbecodedforeasyrecognition usingtechniques suchas:(1)Colorcoding;(2)colorshadingthegroupofannunciator
'controls; (3)demarcating thegroupofannunciator controls; or(4)shapecoding,particularly thesilencecontrol.(SeeExhibit6.3.5,Example2.)NONDEFEATABLECONTROLS-Annunci-atorcontroldesignsshouldnotallowtheoperatortodefeatthecontrol.Forexample,somepushbuttons usedforannunciator silencing andacknowledgement canbehelddownbyinserting acoinintheringaroundthepushbutton.
Thisundesirable designfeatureshouldbeeliminated.
6.3.4.3ANNUNCIATOR RESPONSEPROCEDURES aob.annunciator tilecoor6.5.1.6COLORCODING~~~AVAILABILITY
-Annunciator responsepro-ceduresshouldbeavailable inthecontrolroom.INDEXING-Annunciator respohseprocedures shouldbeindexedbypanelidentification anddinates.N/AYESNOCOMMENTSa.b.REDUNDANCY-In allapplications ofcolorcoding,colorshouldprovideredundant information.
Thatis,thepertinent information shouldbeavailable fromsomeothercueinadditiontocolor.NUMBEROFCOLORS(1)Thenumberofcolorsusedforcodingshouldbekepttotheminimumneededforprovidngsufficient information.
(2)Thenumberofcolorsusedforcodingshouldnotexceed11.A-9 ANNUNCIATOR SYSTENTP-3.11May19836.6.t.6COLORCODING(Cont'd)N/AYESNOCOMMENTSC.d.MEANINGOFCOLORS(1)Themeaningattachedtoaparticular colorshouldbenarrowlydefined.(2)Red,green,andamber(yellow)shouldbereservedforthefollowing uses:Red:unsafe,danger,immediate operatoractionrequired, oranindication thatacriticalparameter isoutoftolerance.
Green:safe,nooperatoractionrequired, oranindication thataparameter iswithintolerance.
Amber(yellow):
hazard(potentially un-safe),caution,attention
: required, oranindication thatamarginalvalueorparameter exists.CONSISTENCY OFMEANING(1)Themeaningassignedtoparticular colorsshouldbeconsistent acrossallapplications withinthecontrolroom.(2)Themeaningofaparticular colorshouldremainthesamewhetherappliedtopanelsurfacesorprojected insignallightsoronCRTs.6.6.6.2DEMARCATION aib.C.USE-Lines ofdemarcation canbeusedto:(1)Enclosefunctionally relateddisplays.
(2)Enclosefunctionally relatedcontrols.
(3)Grouprelatedcontrolsanddisplays.
CONTRAST-Lines ofdemarcation shouldbevisuallydistinctive fromthepanelbackground.
PERMANENCE-Lines ofdemarcation shouldbepermanently attached.
A-10 eANNUNCIATOR SYSTEMTP-3.11May1983e0~AUDITORYALERTSUBSYSTEM I(]VISUALALARMSUBSYSTEM OPERATORRESPONSESUBSYSTEM
,50(,Exhibit6.3~1.Annunciator warningsystem.~~
Q ANNUNCIATOR SYSTENTP-3.11May1983gentleOtoEeoeodsd7yetArrdrtoiy AlenMecnsnron tnitietion
)VrarelAnr>>rncretor
)TileAClrre'lien Eesllyde~snddmninrndsl
~~rrdrteryednaOrrernetrng Crom~OertrcrrIorMC4InsetronScreclttt rairktll4rrntoeinenrnrncator oenetlllrrrnrnsted ondtlmrnost~role~drdntecrl~Wactren"SII.EIICE" Co>>trotRecronrelA>>yMC4I.ocetronl Arreltery Sle>>sr4ear,eneMecnonron Resets"ACIIIIOryI.EDGE;;
Co>>trotReosontelonlyelMCSt.ocetern hoerA>>err>>c>ero Oe>>rrtSleorr>>OCeeeett>>rtToeRefnanlIlllrrnrneted Dree>>eri~endRimedstionolOionranhentPeraneterl
~IheorrnsdtoHoiinelAvdnoryAlonlMecnenion lnrtret>>s>>
l~~p~~~dunrcrreArrdrtery So>>Srlor-Creaest-AtorrnSoscrerSter>>ORstrotVorretTwloIndoors"Cleaed-Alonn'etf.55TCo>>trotRearonreIOMrotMCSLocetrontree'>>nliioierei Oe>>eilloMoreAtrdrOIC~rVoorreAlenn"TEST-IAIEecrlSoecildArri>>rrdator ControrSeILecolre>>llnldetesArrdrtoiy Alertr>>ondoresoteenesAllv~TileslnRailAnrnrncrotor Pored(tllfGEesoLW-Eg+$>>ooerororAcnonii>>AeelaotWCwIdelineExhibit6.32.Annunciator systempreferred operational sequence.
A-12  


ANNUNCIATORSYSTENTP-3.11May1983FIRSTPRIORITYALARMS~Plantshutdownlreactortrip,turbinetripl~Radiationrelease~Plantconditionswhich,ifnotcorrectedimmediately.willresultinwtomaticplantshutdownorradiationrelease,orwillrequiremanualplantshutdown.SECONDPRIORITYALARMS~Technicalspecificationviolationswhichifnotcorrectedwillrequireplantshutdown~Plantconditionswhich,ifnotcorrected,meyleaftoplantshutdownorradiationreleasesTHIRDPRIORITYALARMS~Plantconditionsrepresentingproblemsle.g.,systemdegredationlwhicheffectplantoperabilitybutwhichshouldnotIsedtoplantshutdovm,radiationrelease,orviolationoftechnicalspecificationsExhibit6.33.Three-levelannunciatorprioritizationexample.easpwetaecoKtsroLeksrtLVISUALALARMS<<0%A~st~clHS&osaISt[JJvCtNtl+rosISIPEDCIHtlLSs<SSLAJvCSHllkrRELATED.DISPLAYS(LJLQRlI-tQ-llctlogiAusltlkerSSIONAltt~PSLIL3Ij.aaawrttcwAttstUavsIjjXRELATEDCONTROLSExhibit6.34.Visualalarmslocatedabovetherelatedcontrolsanddisplays.(FromSeminaraetal.,1979).A-13  
ANNUNCIATOR SYSTENTP-3.11May1983FIRSTPRIORITYALARMS~Plantshutdownlreactortrip,turbinetripl~Radiation release~Plantconditions which,ifnotcorrected immediately.
willresultinwtomaticplantshutdownorradiation release,orwillrequiremanualplantshutdown.
SECONDPRIORITYALARMS~Technical specification violations whichifnotcorrected willrequireplantshutdown~Plantconditions which,ifnotcorrected, meyleaftoplantshutdownorradiation releasesTHIRDPRIORITYALARMS~Plantconditions representing problemsle.g.,systemdegredationl whicheffectplantoperability butwhichshouldnotIsedtoplantshutdovm, radiation release,orviolation oftechnical specifications Exhibit6.33.Three-level annunciator prioritization example.easpwetae coKtsroLeksrtLVISUALALARMS<<0%A~st~clHS&osaISt[JJvCtNtl+ros ISIPEDCIHtlLSs<SSLAJvCSHllkrRELATED.DISPLAYS(
LJLQRlI-tQ-llctlogiAusltlker SSIONAltt
~PSLIL3Ij.aaawrttcwAtts tUavsIjjXRELATEDCONTROLSExhibit6.34.Visualalarmslocatedabovetherelatedcontrolsanddisplays.
(FromSeminaraetal.,1979).A-13  


(Example1ANNUNCIATORSYSTENTP-3.11May1983:SILENCEACKNOWLEDGEExample2ANNUNCIATORCONTROLS::::::::::~~~~'lNRESETTESTACKRESETTESTExhibit6.3.5.Annunciatorresponsecontrols.:ColorSerialorselectionnumberGeneralcolornameISCC-NBSMunsellrenotstionofcolor-centroidnameISCC+IBSCentroidnumberlsbbrevistionlColor'J'12345678910111213141516171819202122whiteblackyellowpurpleorangelightbluefedbullgraygreenpurplishpinkblueyellowishpinkvioletorangeyellowpurplishredgreenishyellowreddishbrownyellowgreenyellowishbrownreddishorangeolivegreen26326782218481801190265139247178262076625597401157534126whiteblackv,ys.Pv.Ov.l.Bv.RgyYmed.Gyv.Gs,pPks,Bs.yPks.Vv.OYs.pRv.gYs.fBrv.YGdeepyBrv.rOd.OIG2.5PB95/02-'N0.8/3.3Y8.0/14.36,5P4.3/9.24.1YR6.5/15.02.7P87.9/6.05,OR3.9/15.44,4Y7.2/3.83.3GY5.4/0.13.2G4.9/11.15.6RP6.8/9.02.9P84.1/10.48.4R7.0/9.50.2P3.7/10.18.6YR7.3/15.27.3RP4.4/11.49.1Y8.2/12.00.3YR3.1/9.95.4GY6.8/11.2B.BYR3.1/5.099R5.4/14.5B.OGY2.2/3.6Exhibit6.57.Twenty.twocolorsofmaximumcontrast(fromKelly,1965).  
(Example1ANNUNCIATOR SYSTENTP-3.11May1983:SILENCEACKNOWLEDGE Example2ANNUNCIATOR CONTROLS::::::::::
~~~~'lNRESETTESTACKRESETTESTExhibit6.3.5.Annunciator responsecontrols.
:ColorSerialorselection numberGeneralcolornameISCC-NBSMunsellrenotstion ofcolor-centroidnameISCC+IBSCentroidnumberlsbbrevistionl Color'J'12345678910111213141516171819202122whiteblackyellowpurpleorangelightbluefedbullgraygreenpurplishpinkblueyellowish pinkvioletorangeyellowpurplishredgreenishyellowreddishbrownyellowgreenyellowish brownreddishorangeolivegreen26326782218481801190265139247178262076625597401157534126whiteblackv,ys.Pv.Ov.l.Bv.RgyYmed.Gyv.Gs,pPks,Bs.yPks.Vv.OYs.pRv.gYs.fBrv.YGdeepyBrv.rOd.OIG2.5PB95/02-'N0.8/3.3Y8.0/14.36,5P4.3/9.24.1YR6.5/15.02.7P87.9/6.05,OR3.9/15.44,4Y7.2/3.83.3GY5.4/0.13.2G4.9/11.15.6RP6.8/9.02.9P84.1/10.48.4R7.0/9.50.2P3.7/10.18.6YR7.3/15.27.3RP4.4/11.49.1Y8.2/12.00.3YR3.1/9.95.4GY6.8/11.2B.BYR3.1/5.099R5.4/14.5B.OGY2.2/3.6Exhibit6.57.Twenty.two colorsofmaximumcontrast(fromKelly,1965).  


ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXBDATAFORMS ANNUNCIATORSYSTEMAPPENDIX8DATAFORMSTP-3.11May1983TABLEOFCONTENTS81-MEASUREMENTDATAFORMSBl.lLinearMeasurements81.2SoundMeasurements81.3LightMeasurements82-OPERATORINTERVIEW/QUESTIONNAIRE83-OBSERVATIONCHECKLIST84-DOCUMENTATIONREVIEWCHECKLIST85-ANALYSISAIDS85.1LinearMeasurementsAnalysis85.2SoundMeasurementsAnalysis85.3LightMeasurementsAnalysis86-OPERATORINTERVIEW/QUESTIONNAIREANALYSIS87-OBSERVATIONCHECKLISTANALYSIS88-DOCUMENTATIONREVIEWCHECKLISTANALYSIS89-SAMPLEHEDREPORTFORM~PaeBl.1-181.1-181.2-1Bl.3-182-183-184-185.1-185.1-185.2-185.3-186-187-188-189-1  
ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXBDATAFORMS ANNUNCIATOR SYSTEMAPPENDIX8DATAFORMSTP-3.11May1983TABLEOFCONTENTS81-MEASUREMENT DATAFORMSBl.lLinearMeasurements 81.2SoundMeasurements 81.3LightMeasurements 82-OPERATORINTERVIEW/QUESTIONNAIRE 83-OBSERVATION CHECKLIST 84-DOCUMENTATION REVIEWCHECKLIST 85-ANALYSISAIDS85.1LinearMeasurements Analysis85.2SoundMeasurements Analysis85.3LightMeasurements Analysis86-OPERATORINTERVIEW/QUESTIONNAIRE ANALYSIS87-OBSERVATION CHECKLIST ANALYSIS88-DOCUMENTATION REVIEWCHECKLIST ANALYSIS89-SAMPLEHEDREPORTFORM~PaeBl.1-181.1-181.2-1Bl.3-182-183-184-185.1-185.1-185.2-185.3-186-187-188-189-1  


ANNUNCIATORSYSTEMAPPENDIXBl.lMEASUREMENTSDATATP-3.11May19831.LINEARMEASUREMENTS(LABELING)1.1AnnunciatorLightBox(ALB)SummaryLabels-6.3.3.1b(2).a.Iftherearenosummarylabels,checkhere:b.Iftherearesummarylabe'ls,measureandrecordinTablel.lbthefollowinginformation:ITEMNO.1)2)3)4)5)6)ITEMDESCRIPTIONCharacterheightCharacterwidthand/ornumeralwidthCharacterstrokewidthCharacterspacingWordspacingLinespacingTABLEl.lbITEMALB-ALB-ALB-ALB-ALB-ALB-ALB-2.3.4.5.6.1.2TileLabeling-6.3.3.5a(1)anda(2),and6.3.5.5d(l)throughd(6).a.MeasureandrecordinTable1.2athecharacterheight(s)usedinthetiles.Ifmorethanonesizecharacterisused,recordtheheightforalloftherepresentedheights.Alsomeasureandrecordthefarthestleftandfarthestrighttilefromitsassociatedacknowledgestationforeachoftherepresentedcharacterheights(startattheleftmostacknowledgestationandnumberthestationsgoingclockwisearoundtheMCB).  
ANNUNCIATOR SYSTEMAPPENDIXBl.lMEASUREMENTS DATATP-3.11May19831.LINEARMEASUREMENTS (LABELING) 1.1Annunciator LightBox(ALB)SummaryLabels-6.3.3.1b(2).
.0 ANNUNCIATORSYSTEMAPPENDIXB1.1MEASUREMENTSDATATP-3.11May19831.2(Cont.)TABLE1.2aSTA1STA2STA3STA4STA5CHARHTLEFTRIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTb.Foreachacknowledgestationinthetableabove,measureandrecordinTable1.2btheheightfromthefloorfor.thefarthestleftandfarthestrighttilefromthissametable.TABLE1.2bTILEHEIGHTFROMFLOORCHARHTSTA1STA2STA3STA4STA581.1-2  
a.Iftherearenosummarylabels,checkhere:b.Iftherearesummarylabe'ls,measureandrecordinTablel.lbthefollowing information:
ITEMNO.1)2)3)4)5)6)ITEMDESCRIPTION Character heightCharacter widthand/ornumeralwidthCharacter strokewidth Character spacingWordspacingLinespacingTABLEl.lbITEMALB-ALB-ALB-ALB-ALB-ALB-ALB-2.3.4.5.6.1.2TileLabeling-6.3.3.5a(1) anda(2),and6.3.5.5d(l) throughd(6).a.MeasureandrecordinTable1.2athecharacter height(s) usedinthetiles.Ifmorethanonesizecharacter isused,recordtheheightforalloftherepresentedheights.Alsomeasureandrecordthefarthestleftandfarthestrighttilefromitsassociated acknowledge stationforeachoftherepresented character heights(startattheleftmostacknowledge stationandnumberthestationsgoingclockwise aroundtheMCB).  
.0 ANNUNCIATOR SYSTEMAPPENDIXB1.1MEASUREMENTS DATATP-3.11May19831.2(Cont.)TABLE1.2aSTA1STA2STA3STA4STA5CHARHTLEFTRIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTb.Foreachacknowledge stationinthetableabove,measureandrecordinTable1.2btheheightfromthefloorfor.thefarthestleftandfarthestrighttilefromthissametable.TABLE1.2bTILEHEIGHTFROMFLOORCHARHTSTA1STA2STA3STA4STA581.1-2  


ANNUNCIATORSYSTEMAPPENDIXBl.lMEASUREMENTSDATATP-3.11May1983c.Measureandrecordthefollowingforeachofthedifferentcharacterheightsfroma,above:TABLE1.2cHT(refCHAR/NUMWIDTHSTROKEWIDTHCHARSPACINGWORDSPACINGLINESPACING1.3DataReductionandAnalysis.Fordatareductionandanalysis,obtaintheappropriateanalysisaidsfromAppendixB5(ref.B5.1).81.1-3 ANNUNCIATORSYSTEMAPPENDIX81.2MEASUREMENTSDATATP-3.11May19832.SOUNDMEASUREMENTS(AUDIBLESIGNALS)2.1AnnunciatorAudibleAlarms-6.3.2.1a.MeasurethesoundlevelindB(A)foreachannunciatoraudiblealarmateachofthefollowingoperatorpositions:TABLE2MCBSAFETYSYSTEMSREACTURBELECRADMONOPLOCATIONPOS1POS2CONTGENDISTCONSOLEDESK2.3~4.5.2.2DataReductionandAnalysis.Fordatareductionandanalysis,obtaintheappropriateanalysisaidsfromAppendix85(ref.B5.2).B1.2-1  
ANNUNCIATOR SYSTEMAPPENDIXBl.lMEASUREMENTS DATATP-3.11May1983c.Measureandrecordthefollowing foreachofthedifferent character heightsfroma,above:TABLE1.2cHT(refCHAR/NUMWIDTHSTROKEWIDTHCHARSPACINGWORDSPACINGLINESPACING1.3DataReduction andAnalysis.
Fordatareduction andanalysis, obtaintheappropriate analysisaidsfromAppendixB5(ref.B5.1).81.1-3 ANNUNCIATOR SYSTEMAPPENDIX81.2MEASUREMENTS DATATP-3.11May19832.SOUNDMEASUREMENTS (AUDIBLESIGNALS)2.1Annunciator AudibleAlarms-6.3.2.1a.
MeasurethesoundlevelindB(A)foreachannunciator audiblealarmateachofthefollowing operatorpositions:
TABLE2MCBSAFETYSYSTEMSREACTURBELECRADMONOPLOCATIONPOS1POS2CONTGENDISTCONSOLEDESK2.3~4.5.2.2DataReduction andAnalysis.
Fordatareduction andanalysis, obtaintheappropriate analysisaidsfromAppendix85(ref.B5.2).B1.2-1  
: e.
: e.
ANNUNCIATORSYSTENTP-3.11May1983APPENDIX81.3MEASUREMENTSDATA3.LIGHTMEASUREMENTS(TILEFLASHCHARACTERISTICS)-6.3.5b(l)and6.3.3.2b3.1UsingtheFlashComparator,measuretheflashrateoftilesinalarmandinclear.Recordtherates.AlarmFlashRate:ClearedFlashRate:3.2UsingtheFlashComparator,measuretheon-offratioforthealarmflashrateandclearedflashrate.On-OffRatio(Alarm):On-OffRatio(Cleared):Bl.3-1 ANNUNCIATORSYSTENTP-3.11May1983APPENDIX82OPERATORINTERVIEW/QUESTIONNAIREINSTRUCTIONS1.Thefollowingarequestionsconcerningthegenerallayout,functionalorganization,andoperationalconsiderationsinyourcontrolroom.MostofthequestionswillrequireaYESorNOanswer,withsomeadditionalinformation.2.Whenyouhavecommentsorsuggestions,usethespaceprovidedbeloweachquestion.Ifyouneedadditionalroom,usethebacksofthesheets.3.Ifyoudonotunderstandaquestion,pleaseaskthemonitorforclarification.4.Pleaseanswerallofthequestionsascompletelyaspossible.~~Io~5.6.Takeasmuchtimeasyouneedtocompletethequestionyaire.Allofyouranswers,andyourbiographicalinformation,willbekeptinthestrictestconfidenceandwillbeusedto,aidintheperformanceofthedetailedcontrolroomdesignreview.PLEASEBEGIN82-1  
ANNUNCIATOR SYSTENTP-3.11May1983APPENDIX81.3MEASUREMENTS DATA3.LIGHTMEASUREMENTS (TILEFLASHCHARACTERISTICS)
-6.3.5b(l) and6.3.3.2b3.1UsingtheFlashComparator, measuretheflashrateoftilesinalarmandinclear.Recordtherates.AlarmFlashRate:ClearedFlashRate:3.2UsingtheFlashComparator, measuretheon-offratioforthealarmflashrateandclearedflashrate.On-OffRatio(Alarm):On-OffRatio(Cleared):
Bl.3-1 ANNUNCIATOR SYSTENTP-3.11May1983APPENDIX82OPERATORINTERVIEW/QUESTIONNAIRE INSTRUCTIONS 1.Thefollowing arequestions concerning thegenerallayout,functional organization, andoperational considerations inyourcontrolroom.Mostofthequestions willrequireaYESorNOanswer,withsomeadditional information.
2.Whenyouhavecommentsorsuggestions, usethespaceprovidedbeloweachquestion.
Ifyouneedadditional room,usethebacksofthesheets.3.Ifyoudonotunderstand aquestion, pleaseaskthemonitorforclarification.
4.Pleaseanswerallofthequestions ascompletely aspossible.
~~Io~5.6.Takeasmuchtimeasyouneedtocompletethequestionyaire.
Allofyouranswers,andyourbiographical information, willbekeptinthestrictest confidence andwillbeusedto,aidintheperformance ofthedetailedcontrolroomdesignreview.PLEASEBEGIN82-1  


ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIREBIOGRAPHICALDATA:Name:Age:Sex:Height:Weight:CurrentPosition/Title:1.Doyouhaveacurrentreactoroperator'slicense7YESNO2.Amountoflicensedexperienceatthisplant:3.Totalamountlicensedexperience:4.Relatedexperienceandamount(example:operator-trainee,HodgeNPPUnit1,1yr.):5.Education:a.Highestlevelattained:b.SpecializedSchoolsorcourses(list):6.Militaryexperience:B2-2  
ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE BIOGRAPHICAL DATA:Name:Age:Sex:Height:Weight:CurrentPosition/Title:
1.Doyouhaveacurrentreactoroperator's license7YESNO2.Amountoflicensedexperience atthisplant:3.Totalamountlicensedexperience:
4.Relatedexperience andamount(example:
operator-trainee, HodgeNPPUnit1,1yr.):5.Education:
a.Highestlevelattained:
b.Specialized Schoolsorcourses(list):6.Militaryexperience:
B2-2  


ANNUNCIATORSYSTEMTP-3.11May1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE1.Doyouhaveafirstoutannunciatorpanelwhereonlythetileassoc-iatedwiththereactortripeventilluminatesandallsubsequentalarmsonthatpanelare"lockedout"?YESNO2.Doyouknowofanyautomaticreactortripfunctionsthatdonothaveaseparateannunciatortileonthefirstoutpanel(eithermissingorsharedwithotherfunctions)'?~YESNO3.Aretheannunciatorpanelsinthecontrolroomidentifiedbyalabelaboveeachpanel?YESNO4.Fromyourprimaryoperatingarea,cariyoureadallannunciatorpanellabelswithaminimumofeffort?YESNO5.Istheannunciatorsystemprioritycodedbycolor,position,shape,orsymboliccodingofthetiles?YESNO6.Doesyourannunciatorsystemusecolorcoding'?YESNO7.Aretheremorethanelevencolorsusedforcodingthepanels?YESNOB2-3  
ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE 1.Doyouhaveafirstoutannunciator panelwhereonlythetileassoc-iatedwiththereactortripeventilluminates andallsubsequent alarmsonthatpanelare"lockedout"?YESNO2.Doyouknowofanyautomatic reactortripfunctions thatdonothaveaseparateannunciator tileonthefirstoutpanel(eithermissingorsharedwithotherfunctions)'?
~YESNO3.Aretheannunciator panelsinthecontrolroomidentified byalabelaboveeachpanel?YESNO4.Fromyourprimaryoperating area,cariyoureadallannunciator panellabelswithaminimumofeffort?YESNO5.Istheannunciator systemprioritycodedbycolor,position, shape,orsymboliccodingofthetiles?YESNO6.Doesyourannunciator systemusecolorcoding'?YESNO7.Aretheremorethanelevencolorsusedforcodingthepanels?YESNOB2-3  


ANNUNCIATORSYSTEMTP-3.11Nay1983APPENDIX82OPERATORINTERVIEW/QUESTIONNAIRE8.Isthereastandardmeaningattachedtothecolorsusedforcodingthepanels?YESNO9.Isthecolorredeverusedforaconditionotherthanunsafe,danger,immediateoperatoractionrequired,orasanindicationthatacriticalparameterisoutoftolerance?YESNO10.Isthecolorgreeneverusedforaconditionotherthansafe,nooperatoractionrequired,orasanindicationthataparameteriswithintolerance'YESNOll.Isthecoloramber(yellow)everusedforaconditionotherthanhazard(potentiallyunsafe),caution,attentionrequired,orasanindicationthatamarginalvalueorparameterexists?YESNO12.Doyouknowofanyunnecessarycolorcodingontheannunciatorpanels?YESNO13.Doyouknowofanycolorsthatarenotusedconsistentlyacrossallapplicationswithinthecontrolroom,frompanel-to-panelorinsignal1ightsandonCRTs?YESNO82-4  
ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX82OPERATORINTERVIEW/QUESTIONNAIRE 8.Isthereastandardmeaningattachedtothecolorsusedforcodingthepanels?YESNO9.Isthecolorredeverusedforacondition otherthanunsafe,danger,immediate operatoractionrequired, orasanindication thatacriticalparameter isoutoftolerance?
YESNO10.Isthecolorgreeneverusedforacondition otherthansafe,nooperatoractionrequired, orasanindication thataparameter iswithintolerance' YESNOll.Isthecoloramber(yellow)everusedforacondition otherthanhazard(potentially unsafe),caution,attention
: required, orasanindication thatamarginalvalueorparameter exists?YESNO12.Doyouknowofanyunnecessary colorcodingontheannunciator panels?YESNO13.Doyouknowofanycolorsthatarenotusedconsistently acrossallapplications withinthecontrolroom,frompanel-to-panel orinsignal1ightsandonCRTs?YESNO82-4  


ANNuNCIATORSYSTEMTP-3.11Nay1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE14.Areauditorysignalsprioritycodedbypulse,frequencychange(warbling),intensity,ordifferentfrequenciesfordifferentsignals'ESNO15.Ifyouhaveseparatealarmhorns,canyoueasilyidentifytheworkstationorsystemwheretheauditorysignaloriginated7YESNO16.DoyouhavedifferentalarmhornsforworkareasnotatthemaincontrolboardsYESNO17.Iftheauditoryalarmsignalhasonlyonesource,isthesoundcodedtodirectyoutodifferentworkareas2YESNO18.Doanyofthealarmhornsstartleorirritateyou7YESNO19.Ifyouhavedifferentalarmhorns,doanyofthemsoundtooloudortoosoftincomparisontotheothersatyournormalworkstation7YESNO20.Doyouhaveasilencecontrolwitheachsetofresponsecontrolsinyourprimaryoperatingarea'?YESNOB2-5  
ANNuNCIATOR SYSTEMTP-3.11Nay1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE 14.Areauditorysignalsprioritycodedbypulse,frequency change(warbling),
intensity, ordifferent frequencies fordifferent signals'ES NO15.Ifyouhaveseparatealarmhorns,canyoueasilyidentifytheworkstationorsystemwheretheauditorysignaloriginated7 YESNO16.Doyouhavedifferent alarmhornsforworkareasnotatthemaincontrolboardsYESNO17.Iftheauditoryalarmsignalhasonlyonesource,isthesoundcodedtodirectyoutodifferent workareas2YESNO18.Doanyofthealarmhornsstartleorirritateyou7YESNO19.Ifyouhavedifferent alarmhorns,doanyofthemsoundtooloudortoosoftincomparison totheothersatyournormalworkstation7YESNO20.Doyouhaveasilencecontrolwitheachsetofresponsecontrolsinyourprimaryoperating area'?YESNOB2-5  


ANNUNCIATORSYSTEMTP-3.11Nay1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE21.Isacontrolprovidedwhichterminatesaflashingvisualtile,butallowsasteadyilluminationuntilthealarm"iscleared?YESNO22.Canyouacknowledgeanalarmfrommorethanoneresponsecontrol~~area?YESNO23.Ifclearedalarmsdonotresetautomatically,doyouhaveacontroltoresetthemyourself'YESNO24.Doestheresetcontrolsilencetheauditorysignalaswellasextin-guishtheillumination?YESNO25.Doestheresetcontroloperatefrommorethanoneresponsecontrolarea?YESNO26.Canyoudefeatanyoftheannunciatorcontrols,suchaslockingouttheaudiblealarmorlockingdowntheacknowledgecontrol?YESNO27.Canyoutesttheauditoryandflashingilluminationsignalsofalltilsforeachpanel?YESNOB2-6  
ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE 21.Isacontrolprovidedwhichterminates aflashingvisualtile,butallowsasteadyillumination untilthealarm"iscleared?YESNO22.Canyouacknowledge analarmfrommorethanoneresponsecontrol~~area?YESNO23.Ifclearedalarmsdonotresetautomatically, doyouhaveacontroltoresetthemyourself'YESNO24.Doestheresetcontrolsilencetheauditorysignalaswellasextin-guishtheillumination?
YESNO25.Doestheresetcontroloperatefrommorethanoneresponsecontrolarea?YESNO26.Canyoudefeatanyoftheannunciator
: controls, suchaslockingouttheaudiblealarmorlockingdowntheacknowledge control?YESNO27.Canyoutesttheauditoryandflashingillumination signalsofalltilsforeachpanel?YESNOB2-6  


ANNUNCIATORSYSTEMTP-3.11Nay1983APPENDIX,B2OPERATORINTERVIEW/QUESTIONNAIRE28.Isthereanadministrativeprocedurethatcontrolstheperiodictestingofallannunciators'?YESNO29.Arealltilesdarkonannunciatorpanelswhennoalarmisindicated'?YESNO30.Canyoueasilytellifatileisnormallyonforanextendeddura-tionduringnormaloperatingconditions'YESNO31.Areyouimmediatelyawareifanannunciatortileisoutofservice?YESNO32.Canyouimmediatelydeterminewhentheflasherofanalarmtilefails?YESNO33.Doyouknowofanyalarmsthatoccursofrequentlythatyouconsiderthemanuisance?YESNOB2-7  
ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX,B2 OPERATORINTERVIEW/QUESTIONNAIRE 28.Isthereanadministrative procedure thatcontrolstheperiodictestingofallannunciators'?
YESNO29.Arealltilesdarkonannunciator panelswhennoalarmisindicated'?
YESNO30.Canyoueasilytellifatileisnormallyonforanextendeddura-tionduringnormaloperating conditions' YESNO31.Areyouimmediately awareifanannunciator tileisoutofservice?YESNO32.Canyouimmediately determine whentheflasherofanalarmtilefails?YESNO33.Doyouknowofanyalarmsthatoccursofrequently thatyouconsiderthemanuisance?
YESNOB2-7  


ANNUNCIATORSYSTEMTP-3.11May1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE34.Doyouknowofanyalarmsthatdonotgiveyouampletimetorespondtoawarningcondition?YESNO35.Whenrespondingtoanalarmtile,canyoureadilylocatethecontrolsanddisplaysrequiredforcorrectiveordiagnosticaction?YESNO36.Doyouhaveaccesstoannunciatorresponseproceduresinthecontrolroom?YESNO37.Doyouknowofanyalarmswhichrequireyoutoobtainadditional,infor-mationfromasourceoutsideofthecontrolroomarea?YESNO38.Aretheretoomanyalarmswhichrequireadditionalinformationfrompanelsoutsideyouroperatingarea?YESNO82-8 ANNUNCIATORSYSTEMTP-3.11Nay1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE39.Ifalarmsareusedthatrequireinformationoutsidethecontrolroom,dotheyallowyouampletimetorespond'YESNO40.Arealarmsprovidedforsharedequipmentinallcontrolrooms?'IYESNO41.Isthereastatusdisplayorsignalprovidedforsharedequipmentinallcontrolroomswhichindicatesthattheequipmentiscurrentlybeingoperated?YESNOe42.DoyouhaveanytileswithdualmessagessuchasHIGH-LOW?YESNO43.Doesthemulti-inputalarmhaveareflashcapabilitythatreflashesthevisualtileafteranauditoryalertevenifthefirstalarmhasnotbeencleared?YESNO82-9 ANNUNCIATORSYSTEMTP-3.11Hay1983APPENDIX,B2OPERATORINTERVIEW/QUESTIONNAIRE44.Domulti-inputannunciatorsprovideyouwithanalarmprintout'ESNO45.Doesthemulti-inputalarmtyperhavesufficientspeedtoprintthealarmdatafastenoughforyourneeds'?YESNO46.Doesthealarmtypereverskiporlooseinformation,orgarble(mixup)theprinting?YESNOB2-10  
ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE 34.Doyouknowofanyalarmsthatdonotgiveyouampletimetorespondtoawarningcondition?
YESNO35.Whenresponding toanalarmtile,canyoureadilylocatethecontrolsanddisplaysrequiredforcorrective ordiagnostic action?YESNO36.Doyouhaveaccesstoannunciator responseprocedures inthecontrolroom?YESNO37.Doyouknowofanyalarmswhichrequireyoutoobtainadditional,infor-mationfromasourceoutsideofthecontrolroomarea?YESNO38.Aretheretoomanyalarmswhichrequireadditional information frompanelsoutsideyouroperating area?YESNO82-8 ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE39.Ifalarmsareusedthatrequireinformation outsidethecontrolroom,dotheyallowyouampletimetorespond'YESNO40.Arealarmsprovidedforsharedequipment inallcontrolrooms?'IYESNO41.Isthereastatusdisplayorsignalprovidedforsharedequipment inallcontrolroomswhichindicates thattheequipment iscurrently beingoperated?
YESNOe42.DoyouhaveanytileswithdualmessagessuchasHIGH-LOW?
YESNO43.Doesthemulti-input alarmhaveareflashcapability thatreflashesthevisualtileafteranauditoryalertevenifthefirstalarmhasnotbeencleared?YESNO82-9 ANNUNCIATOR SYSTEMTP-3.11Hay1983APPENDIX,B2OPERATORINTERVIEW/QUESTIONNAIRE 44.Domulti-input annunciators provideyouwithanalarmprintout'ES NO45.Doesthemulti-input alarmtyperhavesufficient speedtoprintthealarmdatafastenoughforyourneeds'?YESNO46.Doesthealarmtypereverskiporlooseinformation, orgarble(mixup)theprinting?
YESNOB2-10  


ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXB3OBSERVATIONSCHECKLISTINSTRUCTIONSl.Usingtheattachedchecklist,makeallthenotedobservations.2.RecordallnecessaryinformationinthecommentscolumntojustifyanN/AcheckandtodetailaNOcheck.3.InsurethatallcommentsforNOchecksincludecomponent,instrument,panel,equipment,etc.identificationandlocationinformation.4.InitiateHEDreportsonallNOchecksperthedirectionscontainedinthechecklist.analysisaids.B3-1 ANNUNCIATORSYSTENAPPENOIXB3OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTSl.Aseparatefirstoutpanelshouldbeprovidedforthereactorsystem-6D.1.3a(l).2.Aseparatefirstoutpanelisrecommendedfortheturbine-generatorsystemthatisfunc-tionallysimilartothreactorsystempanel-6.3.1.3b.Firstoutpanelsshouldbelocatedabovetheirmainworkstations-69.1.3c.4.Allfirstoutpanelsshouldconformtothegeneralauditoryandvisualitemsintherestofthischecklist-6.3.1.3d.5.Asmallnumber(2-4)oflevelsofprioritycodingareused-6D.1.4a(l).6.Prioritycodingofcolor,posi-tion,shape,orsymbolisusedforvisualsignals-6D.1.4b(l).B3-2 0
ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB3OBSERVATIONS CHECKLIST INSTRUCTIONS l.Usingtheattachedchecklist, makeallthenotedobservations.
ANNUNCIATORSYSTEMAPPENDIXB3OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS7.Auditorysignalprioritycodingmaybeused-6D.1.4b(2).8.Ifmorethanone,eachaudi-torysignalshouldsoundatapproxi-matelyequalloudnessatnormalworkstationsintheprimaryopera-tingarea-6.3.2.1d.,9.Anauditorysignalshouldcapturetheoperator'sattentionbutshouldnotirritateorcauseastartledreaction-6.3.2.lc.10.Separateauditorysignalsateachworkstationwithinthepri-maryoperatingareaarerecom-mended-6D.2.1f.11.Theoperatorshouldbeabletoidentifytheworkstationorareawheretheauditoryalertorigi-nated-6D.2.lf.12.Theauditorysignalshouldautomaticallyresetwhensilenced-6.>.2.le.B3"3  
2.Recordallnecessary information inthecommentscolumntojustifyanN/AcheckandtodetailaNOcheck.3.InsurethatallcommentsforNOchecksincludecomponent, instrument, panel,equipment, etc.identification andlocationinformation.
4.InitiateHEDreportsonallNOchecksperthedirections contained inthechecklist.
analysisaids.B3-1 ANNUNCIATOR SYSTENAPPENOIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTSl.Aseparatefirstoutpanelshouldbeprovidedforthereactorsystem-6D.1.3a(l).
2.Aseparatefirstoutpanelisrecommended fortheturbine-generator systemthatisfunc-tionallysimilartothreactorsystempanel-6.3.1.3b.
Firstoutpanelsshouldbelocatedabovetheirmainworkstations-69.1.3c.4.Allfirstoutpanelsshouldconformtothegeneralauditoryandvisualitemsintherestofthischecklist
-6.3.1.3d.
5.Asmallnumber(2-4)oflevelsofprioritycodingareused-6D.1.4a(l).
6.Prioritycodingofcolor,posi-tion,shape,orsymbolisusedforvisualsignals-6D.1.4b(l).
B3-2 0
ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS7.Auditorysignalprioritycodingmaybeused-6D.1.4b(2).
8.Ifmorethanone,eachaudi-torysignalshouldsoundatapproxi-matelyequalloudnessatnormalworkstationsintheprimaryopera-tingarea-6.3.2.1d.,
9.Anauditorysignalshouldcapturetheoperator's attention butshouldnotirritateorcauseastartledreaction-6.3.2.lc.
10.Separateauditorysignalsateachworkstationwithinthepri-maryoperating areaarerecom-mended-6D.2.1f.11.Theoperatorshouldbeabletoidentifytheworkstationorareawheretheauditoryalertorigi-nated-6D.2.lf.12.Theauditorysignalshouldautomatically resetwhensilenced-6.>.2.le.
B3"3  


ANNUNCIATORSYSTEMAPPENDIX83OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS13.Whenanalarmclears(oriscleared)thereshouldbeadedi-cated,distinctaudiblesignalwithafiniteduration-6D.1.5a.14.Auditoryalertsignal(s),ifadjustable,shouldbecontrolledbyadministrativeprocedure-6.3.2.lb.15.Thespecifictitle(s)inanALBshouldvisuallyflashtoindicateanalarmcondition-6D.3.2a.16.Incaseofflasherfailure,analarmingtileshouldilluminateandburnsteadily-6.3.3.2c.17.Contrastbetweentilesshouldpresentnoproblemdiscriminatingbetweenalarming,steady-on,andsteady-offconditions-6.38.2d.B3-4  
ANNUNCIATOR SYSTEMAPPENDIX83OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS13.Whenanalarmclears(oriscleared)thereshouldbeadedi-cated,distinctaudiblesignalwithafiniteduration-6D.1.5a.14.Auditoryalertsignal(s),
ifadjustable, shouldbecontrolled byadministrative procedure-6.3.2.lb.
15.Thespecifictitle(s)inanALBshouldvisuallyflashtoindicateanalarmcondition
-6D.3.2a.16.Incaseofflasherfailure,analarmingtileshouldilluminate andburnsteadily-6.3.3.2c.
17.Contrastbetweentilesshouldpresentnoproblemdiscriminating betweenalarming, steady-on, andsteady-off conditions
-6.38.2d.B3-4  


ANNUNCIATORSYSTEMAPPENDIX83OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS18.Undernormal(nonalarmed)conditionsnoannunciatortilesshouldbeilluminated-6.3.3.2e.19.Ifatilemustbeonforanextendedperiodduringnormaloperationsitshouldbedistinc-tivelycodedforpositiverecog-nitionduringthisperiod(seealso63.3.2f(2),itemZcontheDocumentReviewChecklist)-6.3.3.2f(1).20.Clearedtilesshouldhaveeitheraspecialflashrate,areducedbrightness,oraspecialcolor-6.3.1.5b(1)throughb(3).21.Alltilesassociatedwithagivenacknowledgecontrolshouldbereadablewhenoperatingthatcontrol-63.3.5a.22.Characterstyleonalltilesshouldbesimple-63.3.5b(1).23.Characterstyleshouldbeconsistentonalltiles-63.3.5b(2).83-5  
ANNUNCIATOR SYSTEMAPPENDIX83OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS18.Undernormal(nonalarmed) conditions noannunciator tilesshouldbeilluminated
-6.3.3.2e.
19.Ifatilemustbeonforanextendedperiodduringnormaloperations itshouldbedistinc-tivelycodedforpositiverecog-nitionduringthisperiod(seealso63.3.2f(2),
itemZcontheDocumentReviewChecklist)-
6.3.3.2f(1).
20.Clearedtilesshouldhaveeitheraspecialflashrate,areducedbrightness, oraspecialcolor-6.3.1.5b(1) throughb(3).21.Alltilesassociated withagivenacknowledge controlshouldbereadablewhenoperating thatcontrol-63.3.5a.22.Character styleonalltilesshouldbesimple-63.3.5b(1).
23.Character styleshouldbeconsistent onalltiles-63.3.5b(2).
83-5  


ANNUNCIATORSYSTEMAPPENDIXB3OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCONMENTS24.Characterstyleshouldbeuppercaseonalltiles-63.3.5b(3).25.Tilelegendsshouldhavehighcontrastwiththetilebackground-63.3.5c.26.Tilelegendsshouldbeengraved-6.3.3.5c(l).27.Tilelegendsshouldbedarkandopaqueonalightandtrans-lucentbackground-6.3.3.5c(2).28.Tilelegendsshouldbespecific,unambiguous,concise,andshort-6.3.3.4a.29.Tilelegendsshouldaddressspecificconditions,HIGHTEMP,orLOWPRESS,notHIGH-LOWTEMP-PRESS-6.3.3.4c.B3-6 ANNUNCIATORSYSTEMAPPENDIXB3OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS30.Abbreviationsandacronymsinlegendsshouldbeconsistentwiththoseinotherlabelinginthecon-trolroom-63.3.4d.31.TilesshouldbeorganizedasamatrixwithineachALB-63.3.3a.32.TheverticalandhorizontalaxesoftheALBsshouldbealpha-numericallylabeledfortiledesig-nationcoordinates-6.3.3.3c(1).33.CoordinatedesignatorsarepreferredattheleftandtopsidesoftheALBs-6.3.3.3c(2).34.Characterheightforthecoordinatelabelsshouldbethesameheightasthoseusedintilelegends-63.3.3c(3).35.ThenumberoftilesinanALBshouldbekeptlow,withamaxi-mumof50tilesperALBsuggested-6.3.3.3d(l).B3-7  
ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCONMENTS24.Character styleshouldbeuppercase onalltiles-63.3.5b(3).
25.Tilelegendsshouldhavehighcontrastwiththetilebackground-63.3.5c.26.Tilelegendsshouldbeengraved-6.3.3.5c(l).
27.Tilelegendsshouldbedarkandopaqueonalightandtrans-lucentbackground
-6.3.3.5c(2).
28.Tilelegendsshouldbespecific, unambiguous, concise,andshort-6.3.3.4a.
29.Tilelegendsshouldaddressspecificconditions, HIGHTEMP,orLOWPRESS,notHIGH-LOWTEMP-PRESS
-6.3.3.4c.
B3-6 ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS30.Abbreviations andacronymsinlegendsshouldbeconsistent withthoseinotherlabelinginthecon-trolroom-63.3.4d.31.Tilesshouldbeorganized asamatrixwithineachALB-63.3.3a.32.Theverticalandhorizontal axesoftheALBsshouldbealpha-numerically labeledfortiledesig-nationcoordinates
-6.3.3.3c(1).
33.Coordinate designators arepreferred attheleftandtopsidesoftheALBs-6.3.3.3c(2).34.Character heightforthecoordinate labelsshouldbethesameheightasthoseusedintilelegends-63.3.3c(3).
35.ThenumberoftilesinanALBshouldbekeptlow,withamaxi-mumof50tilesperALBsuggested
-6.3.3.3d(l).
B3-7  


ANNUNCIATORSYSTEMAPPENDIXB3OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS36.Cuesforpromptrecognitionofanout-of-serviceannunciatorshouldbedesignedintothesystem-63.3.3e.37.Blankorunusedtilesshouldnotbeilluminatedexceptduringannunciatortesting-6.3.3.3f.38.Demarcationlinesmaybeusedtoenclosefunctionallyrelatedtitles-6.6.6.2a(l).39.Demarcationlinesmaybeusedtogrouptileswiththeirrelatedcontrolsand/ordisplays-6.6.6.2a(l)througha(3).40.Ifused,demarcationlinesshouldbevisuallydistinctivefromthepanelbackground-6.6.6.2b.~\~41.Ifused,demarcationlinesshouldbepermanentlyattached-6.6.6.2c.B3-8 ANNUNCIATORSYSTEMAPPENDIX83OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS42.ALBsshouldbelocatedabovethecontrolsanddisplaysrequiredforcorrectiveordiagnosticactionwhentheyalarm-6.3.3.1a.43.EachALBshouldbeidentifiedbyalabeldirectlyaboveit-6.3.3.1b(1).44.Eachsetofannunciatorcontrolsshouldincludeasilencecontrol-6.3.4.la(1).45.Anacknowledgecontrolshouldbeprovidedthatterminatestheflashingandcausesthetiletocontinuouslyilluminateuntilithascleared-6.>.4.lb(l).46.Ifanautomaticclearedalarmfeatureisnotprovided,acontrolshouldbeprovidedtoresetthesystemafteranalarmhascleared-6.3.4.1c(1).83-9 ANNUNCIATORSYSTEMAPPENDIXB3OBSERVATIONSCHECKLISTTP-3.11May1983N/AYESNOCOMMENTS47.Acontroltotesttheauditoryalarmandtheflashingilluminationofalltilesinapanel(i.e.,inoneormoreALBs)shouldbeprovided-63.4.1d(l).48.Repetitivegroupsofannun-ciatorcontrolsshouldhavethesamearrangementandrelativelocationatdifferentworkstations-6.3.4.2a.49.Annunciatorcontrolsshouldbecodeddifferentlythanotherpanelcontrolseitherbycolor,demarca-tion,orshape-6.3.4.2b(l)throughb(4).50.Shapecodingispreferredforthesilencecontrol-6.3.4.2b(4).51.Annunciatorcontroldesignsshouldnotallowtheoperatortodefeatthecontroloperationsuchasinsertingacoinintoacontrolguardring-6.3.4.2c.52.Annunciatorresponseproce-duresshouldbeavailableinthecontrolroom-6.3.4.3a.83-.10 ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXB4DOCUMENTATIONREVIEWCHECKLISTINSTRUCTIONSCollectthefollowingdocumentsandreviewthemfortheinformationcontainedintheattachedchecklist:1.AdministrativeProceduresconcerningannunciators2.AnnunciatorResponseProcedures3.Resultsfromthefollowingtaskreports:a.ConventionSurveyb.SystemFunctionTaskAnalysisc.LabelingSurvey4.InsurethatallcommentsforNOchecksincludecomponent,instrument,panel,equipment,etc.identificationandlocationinformation.5.InitiateHEDreportsonallNOchecksperthedirectionscontainedinthechecklistanalysisaids.B4-1  
ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS36.Cuesforpromptrecognition ofanout-of-service annunciator shouldbedesignedintothesystem-63.3.3e.37.Blankorunusedtilesshouldnotbeilluminated exceptduringannunciator testing-6.3.3.3f.
38.Demarcation linesmaybeusedtoenclosefunctionally relatedtitles-6.6.6.2a(l).
39.Demarcation linesmaybeusedtogrouptileswiththeirrelatedcontrolsand/ordisplays-6.6.6.2a(l) througha(3).40.Ifused,demarcation linesshouldbevisuallydistinctive fromthepanelbackground
-6.6.6.2b.
~\~41.Ifused,demarcation linesshouldbepermanently attached-6.6.6.2c.
B3-8 ANNUNCIATOR SYSTEMAPPENDIX83OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS42.ALBsshouldbelocatedabovethecontrolsanddisplaysrequiredforcorrective ordiagnostic actionwhentheyalarm-6.3.3.1a.
43.EachALBshouldbeidentified byalabeldirectlyaboveit-6.3.3.1b(1).
44.Eachsetofannunciator controlsshouldincludeasilencecontrol-6.3.4.la(1).
45.Anacknowledge controlshouldbeprovidedthatterminates theflashingandcausesthetiletocontinuously illuminate untilithascleared-6.>.4.lb(l).
46.Ifanautomatic clearedalarmfeatureisnotprovided, acontrolshouldbeprovidedtoresetthesystemafteranalarmhascleared-6.3.4.1c(1).
83-9 ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS47.Acontroltotesttheauditoryalarmandtheflashingillumination ofalltilesinapanel(i.e.,inoneormoreALBs)shouldbeprovided-63.4.1d(l).
48.Repetitive groupsofannun-ciatorcontrolsshouldhavethesamearrangement andrelativelocationatdifferent workstations-6.3.4.2a.
49.Annunciator controlsshouldbecodeddifferently thanotherpanelcontrolseitherbycolor,demarca-tion,orshape-6.3.4.2b(l) throughb(4).50.Shapecodingispreferred forthesilencecontrol-6.3.4.2b(4).
51.Annunciator controldesignsshouldnotallowtheoperatortodefeatthecontroloperation suchasinserting acoinintoacontrolguardring-6.3.4.2c.
52.Annunciator responseproce-duresshouldbeavailable inthecontrolroom-6.3.4.3a.
83-.10 ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB4DOCUMENTATION REVIEWCHECKLIST INSTRUCTIONS Collectthefollowing documents andreviewthemfortheinformation contained intheattachedchecklist:
1.Administrative Procedures concerning annunciators 2.Annunciator ResponseProcedures 3.Resultsfromthefollowing taskreports:a.Convention Surveyb.SystemFunctionTaskAnalysisc.LabelingSurvey4.InsurethatallcommentsforNOchecksincludecomponent, instrument, panel,equipment, etc.identification andlocationinformation.
5.InitiateHEDreportsonallNOchecksperthedirections contained inthechecklist analysisaids.B4-1  


ANNUNCIATORSYSTEMAPPENDIXB4DOCUMENTATIONREVIEWCHECKLISTTP-3.11May1983N/AYESNOCOMMENTSl.ANNUNCIATORRESPONSEPROCEDURESa.ResponseproceduresshouldbeindexedbypanelI.D.andtilecoordinates-6D.4Dbb.Thereshouldbenoalarmsthatrequiretheoperatortodirectanauxiliary,operatoroutsidethecon-trolroomtoobtainmorespecificinformation-6D.1.2b(l).c.Annunciatorswithinputsfrommorethanoneplantparametersetpointshouldbeavoided(multi-inputalarmsthatsummarizesingle-inputalarmselsewhereinthecontrolroomareanexcep-tion)-68.1.2c(1)2.PLANTADMINISTRATIVEPROCEDURESNa.Periodictestingofannunci-atorsshouldberequiredandcon-trolledbyadministrativepro-cedures-6.3.4.ld(2).b.Ifaudiblealarmintensityisoperator-adjustable,itshouldbe.controlledbyadministrativeprocedures-6D.2.1b.B4-2  
ANNUNCIATOR SYSTEMAPPENDIXB4DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCOMMENTSl.ANNUNCIATOR RESPONSEPROCEDURES a.Responseprocedures shouldbeindexedbypanelI.D.andtilecoordinates
-6D.4Dbb.Thereshouldbenoalarmsthatrequiretheoperatortodirectanauxiliary, operatoroutsidethecon-trolroomtoobtainmorespecificinformation
-6D.1.2b(l).
c.Annunciators withinputsfrommorethanoneplantparameter setpointshouldbeavoided(multi-inputalarmsthatsummarize single-input alarmselsewhere inthecontrolroomareanexcep-tion)-68.1.2c(1) 2.PLANTADMINISTRATIVE PROCEDURES Na.Periodictestingofannunci-atorsshouldberequiredandcon-trolledbyadministrative pro-cedures-6.3.4.ld(2).
b.Ifaudiblealarmintensity isoperator-adjustable, itshouldbe.controlled byadministrative procedures
-6D.2.1b.B4-2  


ANNUNCIATORSYSTENAPPENDIX84DOCUMENTATIONREVIEWCHECKLISTTP-3.11May1983N/AYESNOCOMMENTSPLANTADMINPROCESS(cont)c.Whenannunciatortilesmustbeonforanextendedperiodduringnormaloperations,itshouldbecontrolledbyadministrativepro-cedures(seealso6.3D.2f(1),item19ontheObservationsCheck-list)-69.3.2f(2).3.CONVENTIONSTASKREPORTa.Colormeaningsshouldnotbetheonlymeansforidentifyingpertinentinformation,thatis,allcolorcodingusedshouldberedundantinformation-6.5.1.6a.b.Thenumberofcolorsusedforcodingshouldbekepttothemini-mumneededtoprovidesufficientinformationandshouldnotexceedll-6.5.1.6b(l)andb(2).c.Colormeaningsshouldbenarrowlydefined-6.5.1.6c(1).d.Redshouldmeanunsafe,danger,immediateoperatoractionrequired,oranindicationthatacriticalparameterisoutoftoler-ance-6.5.1.6c(2).Itisimportanttonotethatinonesense,astrictinterpretationof84-3  
ANNUNCIATOR SYSTENAPPENDIX84DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCOMMENTSPLANTADMINPROCESS(cont)c.Whenannunciator tilesmustbeonforanextendedperiodduringnormaloperations, itshouldbecontrolled byadministrative pro-cedures(seealso6.3D.2f(1),
item19ontheObservations Check-list)-69.3.2f(2).
3.CONVENTIONS TASKREPORTa.Colormeaningsshouldnotbetheonlymeansforidentifying pertinent information, thatis,allcolorcodingusedshouldberedundant information
-6.5.1.6a.
b.Thenumberofcolorsusedforcodingshouldbekepttothemini-mumneededtoprovidesufficient information andshouldnotexceedll-6.5.1.6b(l) andb(2).c.Colormeaningsshouldbenarrowlydefined-6.5.1.6c(1).
d.Redshouldmeanunsafe,danger,immediate operatoractionrequired, oranindication thatacriticalparameter isoutoftoler-ance-6.5.1.6c(2).
Itisimportant tonotethatinonesense,astrictinterpretation of84-3  


ANNUNCIATORSYSTENAPPENDIXB4DOCUMENTATIONREVIEWCHECKLISTTP-3.11May1983N/AYESNOCOMMENTSCONVENTIONSTR(Cont)thisstatementwouldmeanthatastandard,andbroadlyappliedconventioninthenuclearindustrywasincorrect.However,keepinmindthatflowingelectricity(closedbreakers),flowingwaterorsteam(runningpumpsandopenvalves),andanactivereactorcanbeconsideredinherentlylesssafethanashutofforshutdowncondition.e.Greenshouldmeansafe,shutoff,shutdown,nooperatoractionrequired,oranindicationthataparameteriswithintolerance-6.5.1.6c(2).f.Amberoryellowshouldmeanahazard,potentiallyunsafe,caution,attentionrequired,oranindicationthatamarginalvalueorparameterexists-6.5.1.6c(2).g.Meaningsassignedtoapartic-ularcolorshouldbeconsistentacrossallcontrolroomappli-cationsregardlessofwhetheritisonapanelsurface,inindicatorlightsorinCRTs-6.5.1.6d(l)and(2).h.Abbreviationsandacronymsshouldbeconsistentacrosscontrolroomapplications-69.3.4d.B4-4  
ANNUNCIATOR SYSTENAPPENDIXB4DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCOMMENTSCONVENTIONS TR(Cont)thisstatement wouldmeanthatastandard, andbroadlyappliedconvention inthenuclearindustrywasincorrect.
However,keepinmindthatflowingelectricity (closedbreakers),
flowingwaterorsteam(runningpumpsandopenvalves),andanactivereactorcanbeconsidered inherently lesssafethanashutofforshutdowncondition.
e.Greenshouldmeansafe,shutoff,shutdown,nooperatoractionrequired, oranindication thataparameter iswithintolerance-6.5.1.6c(2).
f.Amberoryellowshouldmeanahazard,potentially unsafe,caution,attention
: required, oranindication thatamarginalvalueorparameter exists-6.5.1.6c(2).
g.Meaningsassignedtoapartic-ularcolorshouldbeconsistent acrossallcontrolroomappli-cationsregardless ofwhetheritisonapanelsurface,inindicator lightsorinCRTs-6.5.1.6d(l) and(2).h.Abbreviations andacronymsshouldbeconsistent acrosscontrolroomapplications
-69.3.4d.B4-4  


ANNUNCIATORSYSTEMAPPENDIXB4DOCUMENTATIONREVIEWCHECKLISTTP-3.11May1983N/AYESNOCONMENTS4.SFTATASKREPORTa.Theannunciatorwarningsys-temshouldbedesignedasthepri-maryalertinginterfacewiththeoperatorforout-of-tolerancecon-ditions.Itshouldconsistofthreemajorsubsystems:auditoryalert,visualalarm,andoperatorresponse.Thesethreesubsystemsshouldfunctiontoprovideapre-feredoperationalsequenceforannunciatorwarnings-6.3.1.1.b.Visualalarmtilesshouldbegroupedbyfunction,system,sub-system,orotherlogicalorgani-zationwithinALBs-6.3.3Dbandd(2).c.Prioritizationofannunciatorsshouldbebasedonacontinumofimportance,severity,orneedforoperatoractioninoneormoredimensionssuchas,thelikelihoodofareactortriporthelikelihoodofareleaseofradiation-6.3.1.4a(2).d.Tilelegendsshouldaddressspecificconditionsratherthanarangeofconditionsand/orparam-eters.Asanexample,separatetilesshouldbeusedtoindicatetemperature-low,temperature-high,pressure-low,andpressure-high,ratherthanasingletilewiththelegendHIGH-LOWTEMP-PRESS-6DD.4c.B4-5  
ANNUNCIATOR SYSTEMAPPENDIXB4DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCONMENTS4.SFTATASKREPORTa.Theannunciator warningsys-temshouldbedesignedasthepri-maryalertinginterface withtheoperatorforout-of-tolerance con-ditions.Itshouldconsistofthreemajorsubsystems:
auditoryalert,visualalarm,andoperatorresponse.
Thesethreesubsystems shouldfunctiontoprovideapre-feredoperational sequenceforannunciator warnings-6.3.1.1.b.Visualalarmtilesshouldbegroupedbyfunction, system,sub-system,orotherlogicalorgani-zationwithinALBs-6.3.3Dbandd(2).c.Prioritization ofannunciators shouldbebasedonacontinumofimportance,
: severity, orneedforoperatoractioninoneormoredimensions suchas,thelikelihood ofareactortriporthelikelihood ofareleaseofradiation-6.3.1.4a(2).
d.Tilelegendsshouldaddressspecificconditions ratherthanarangeofconditions and/orparam-eters.Asanexample,separatetilesshouldbeusedtoindicatetemperature-low, temperature-high,pressure-low, andpressure-high,ratherthanasingletilewiththelegendHIGH-LOWTEMP-PRESS-6DD.4c.B4-5  


ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXB5.1MEASUREMENTSANALYSIS1.LINEARMEASUREMENTS(LABELING)1.1ALBSummaryLabels-6.3.3.l.b(2)a.Iftherearenosummarylabels,checkN/Aforcriterion6.3.3.l.b(2)inAppendixA.b.Iftherearesummarylabels,calculatethevisualangelsforeachlabelfortheoperatorpositionslistedinTablel.lbTablel.lbSAFETYSYSTEMSIDENTPOS1POS2MCBREACTURBELECRADMONOP'SCONTGENDISTCONSOLEDESK2.3.4.5.6.7.Calculations(useextrasheets,asneeded):85.1-1  
ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB5.1MEASUREMENTS ANALYSIS1.LINEARMEASUREMENTS (LABELING) 1.1ALBSummaryLabels-6.3.3.l.b(2) a.Iftherearenosummarylabels,checkN/Aforcriterion 6.3.3.l.b(2) inAppendixA.b.Iftherearesummarylabels,calculate thevisualangelsforeachlabelfortheoperatorpositions listedinTablel.lbTablel.lbSAFETYSYSTEMSIDENTPOS1POS2MCBREACTURBELECRADMONOP'SCONTGENDISTCONSOLEDESK2.3.4.5.6.7.Calculations (useextrasheets,asneeded):85.1-1  


ANNUNCIATORSYSTEMAPPENDIXB5.1MEASUREMENTSANALYSISTP-3.11Nay1983c.IfallvisualanglesinTable1.1bare15minutesofarcorgreater,checkYESforcriterion6.3.3.1b(2)inAppendixA.d.IftherearevisualanglesinTable1.1blessthan15minuesofarc,recordonanBEDreportformtheposition(s)andlabel(s)wherethisisso.IncludethecodenumberTP-3.1B5.1.1indatacollectiondescription.Forcriterion6.3.3.1b(2)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumber,TP-3.1B5.1.1intheCOMMENTScolumn1.2TileLabels-6.3.3.5a(1)andd(1)throughd(6).a.CalculatethevisualanglesforeachcharacterheightatitsfarthestleftandfarthestrightlocationforeachworkstationinTable1.2a,below.TABLE1.2aALBNO/STA1STA2STA3STA4STA5CHARHTLEFTRIGHTLEFT,RIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTCa'lculations(useextrasheets,asrequired):85.1-2  
ANNUNCIATOR SYSTEMAPPENDIXB5.1MEASUREMENTS ANALYSISTP-3.11Nay1983c.IfallvisualanglesinTable1.1bare15minutesofarcorgreater,checkYESforcriterion 6.3.3.1b(2) inAppendixA.d.IftherearevisualanglesinTable1.1blessthan15minuesofarc,recordonanBEDreportformtheposition(s) andlabel(s)wherethisisso.IncludethecodenumberTP-3.1B5.1.1 indatacollection description.
Forcriterion 6.3.3.1b(2) inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumber,TP-3.1B5.1.1 intheCOMMENTScolumn1.2TileLabels-6.3.3.5a(1) andd(1)throughd(6).a.Calculate thevisualanglesforeachcharacter heightatitsfarthestleftandfarthestrightlocationforeachworkstation inTable1.2a,below.TABLE1.2aALBNO/STA1STA2STA3STA4STA5CHARHTLEFTRIGHTLEFT,RIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTCa'lculations (useextrasheets,asrequired):
85.1-2  


ANNUNCIATORSYSTEMAPPENDIXB5.1MEASuREMENTSANALYSISTP-3.11May1983b.IfallvisualanglesinTable1.2aare15minutesofarcorgreater,checkYESforcriterion6.3.3.5a(l)inAppendixA.c.IfanyvisualanglesinTable1.2aarelessthan15minutesofarc,.recordonanHEDreportformtheposition(s)andtilelegend(s)wherethisisso.IncludethecodenumberTP-3.1B5,1.2inthedatacollectiondescription.Forcriterion6.3.3.5a(l)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumber,TP-3.1B5.1.2,intheCOMMENTScolumn.d.Comparethecharacterdimensionsandlegendmeasurementsforeachcharacterheightrecordedwithcriteria6.3.3.5d(1)throughd(6).e.Ifallcharacterheightsandlegendsmeetthecriteria,checktheYEScolumnforthesecriteriainAppendixA.f.Ifanycharacterdimensionsorlegendmeasurementsfailtomeetthecriteria,recordonanHEDreportformthetilecoordinates,characterheightimplicated,andadescriptionofthefailure.IncludethecodenumberTP-3.1B5.1.2inthedatacollectiondescription.Forcriteria6.3.3.5d(1)throughd(6)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumberTP-3.1B5.1~2,intheCOMMENTScolumn.B5.1-3  
ANNUNCIATOR SYSTEMAPPENDIXB5.1MEASuREMENTS ANALYSISTP-3.11May1983b.IfallvisualanglesinTable1.2aare15minutesofarcorgreater,checkYESforcriterion 6.3.3.5a(l) inAppendixA.c.IfanyvisualanglesinTable1.2aarelessthan15minutesofarc,.recordonanHEDreportformtheposition(s) andtilelegend(s) wherethisisso.IncludethecodenumberTP-3.1B5,1.2 inthedatacollection description.
Forcriterion 6.3.3.5a(l)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumber,TP-3.1B5.1.2, intheCOMMENTScolumn.d.Comparethecharacter dimensions andlegendmeasurements foreachcharacter heightrecordedwithcriteria6.3.3.5d(1) throughd(6).e.Ifallcharacter heightsandlegendsmeetthecriteria, checktheYEScolumnforthesecriteriainAppendixA.f.Ifanycharacter dimensions orlegendmeasurements failtomeetthecriteria, recordonanHEDreportformthetilecoordinates, character heightimplicated, andadescription ofthefailure.IncludethecodenumberTP-3.1B5.1.2 inthedatacollection description.
Forcriteria6.3.3.5d(1) throughd(6)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumberTP-3.1B5.1
~2,intheCOMMENTScolumn.B5.1-3  


ANNUNCIATORSYSTEMAPPENDIXB5.2MEASUREMENTSANALYSISTP-3.11May19832.SOUNDMEASUREMENTS(AUDIBLESIGNALS)2.1AnnunciatorAudibleAlarms-6.3.2.1a.a.Obtaintheaverageambientnoiselevelindb(A)fromtheAmbientNoiseSurveyTaskReport(TR-1.6)andrecordbelow:Averagenoiselevel:db(A)b.Baseduponthebelowadjustmentfactors,reduceeachmeasuredannunciatoralarmlevelandrecordinTable2.1b.ABSOLUTEDIFFERENCEBETWEENMEASUREDLEVEL(Lm)ANDAVERAGENOISELEVELLn56789101112131415SUBTRACTTHISAMOUNTFROMMEASUREDLEVEL(Lm)ANDANDRECORDINTABLE2.1b2.21.71.31.0.8.6.3.3.2..2-'.1TABLE2.1bMCBALARMSAFETYSYSTEMSREADTURBELECRADMONOPLOCATIONPOS1POS2CONTGENDISTCONSOLEDESK2.3.4.5.B5.2-1  
ANNUNCIATOR SYSTEMAPPENDIXB5.2MEASUREMENTS ANALYSISTP-3.11May19832.SOUNDMEASUREMENTS (AUDIBLESIGNALS)2.1Annunciator AudibleAlarms-6.3.2.1a.
a.Obtaintheaverageambientnoiselevelindb(A)fromtheAmbientNoiseSurveyTaskReport(TR-1.6)andrecordbelow:Averagenoiselevel:db(A)b.Baseduponthebelowadjustment factors,reduceeachmeasuredannunciator alarmlevelandrecordinTable2.1b.ABSOLUTEDIFFERENCE BETWEENMEASUREDLEVEL(Lm)ANDAVERAGENOISELEVELLn56789101112131415SUBTRACTTHISAMOUNTFROMMEASUREDLEVEL(Lm)ANDANDRECORDINTABLE2.1b2.21.71.31.0.8.6.3.3.2..2-'.1TABLE2.1bMCBALARMSAFETYSYSTEMSREADTURBELECRADMONOPLOCATIONPOS1POS2CONTGENDISTCONSOLEDESK2.3.4.5.B5.2-1  


,ANNUNCIATORSYSTEMAPPENDIX85.2MEASuREMENTANALYSISTP-3.11May1983c.ComparealladjusteddB(A)levelsinTable2.1btotheaveragenoiselevel.d.Ifalladjustedaudiblealarmlevelsareatleast10dB(A)abovetheaveragenoiselevelchecktheYEScolumnforcriterion6.3.2.1ainAppendixA.e.Ifanyadjustedalarmlevelsarelessthan10dB(A)abovetheaveragenoiselevel,recordeachoccuranceonanHEDreportform.IncludethecodenumberTP3.1B5.2.1inthedatacollectiondescription.Forcriterion6.3.2.lainAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthe'codenumber,TP3.185.2.1intheCOMMENTScolumn.85.2-2  
,ANNUNCIATOR SYSTEMAPPENDIX85.2MEASuREMENT ANALYSISTP-3.11May1983c.ComparealladjusteddB(A)levelsinTable2.1btotheaveragenoiselevel.d.Ifalladjustedaudiblealarmlevelsareatleast10dB(A)abovetheaveragenoiselevelchecktheYEScolumnforcriterion 6.3.2.1ainAppendixA.e.Ifanyadjustedalarmlevelsarelessthan10dB(A)abovetheaveragenoiselevel,recordeachoccurance onanHEDreportform.IncludethecodenumberTP3.1B5.2.1 inthedatacollection description.
Forcriterion 6.3.2.lainAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthe'codenumber,TP3.185.2.1 intheCOMMENTScolumn.85.2-2  


ANNUNCIATORSYSTEMAPPENDIX85.3MEASUREMENTANALYSISTP-3.11May19833.LIGHTMEASUREMENTS(TILEFLASHCHARACTERISTICS)3.1AlarmedFlashCharacteristics-6.3.3.2b.a.Fromtherecordeddata,determineifthealarmedflashrateisbetween3to5flashespersecondandthattheon-offratioisapproximately1:l.b.Ifbothparametersmeetthecriteria,checktheYEScolumnforcriterion6.3.3.2binAppendixA.c~Ifeitherparameterfailstomeetthecriteria,recordthediscrepancyonanHEDreportform.IncludethecodenumberTP-3.1B5.3.1inthedatacollectiondescription.Forcriterion6.3.3.2binAppendixAchecktheNOcolumnandrecordtheHEDnumberandthecodenumber,,TP-3.1B5.3.1,intheCOMMENTScolumn.3.2ClearedFlashRate-6.3.1.5b(1).a.Fromtherecordeddata,determineiftheclearedflashrateisapproximatelydoubleor3;thealarmedflashrate.b.Iftheclearedflashratepassesthecriterion,checktheYEScolumnforcriteria6.3.1.5b(l)inAppendixA.C.'ftheclearedflashratefailstomeetthecriterion,recordthediscrepancyonanHEDreportform.IncludethecodenumberTP-3.1B5.3.2inthedatacollectiondiscription;.,Forcriterion6.3.1.5b(1)inAppendixA,checktheNOcolumnandrecordtheHEDnumberandthecodenumber,TP-3.1B5.3.2,intheCOMMENTScolumn.B5.3-1 0
ANNUNCIATOR SYSTEMAPPENDIX85.3MEASUREMENT ANALYSISTP-3.11May19833.LIGHTMEASUREMENTS (TILEFLASHCHARACTERISTICS) 3.1AlarmedFlashCharacteristics
ANNUNCIATORSYSTEMAPPENDIXB6OPERATORINTERVIEW/QUESTIONNAIREANALYSISTP-3.11Nay19831.GENERALa.Reviewallquestionnairesforcompletenessofbiographicalinformationandquestionresponses.b.Deleteincompleteandunusablequestionnairesfromthedatabase.Ifrequiredbycontract,re-schedulethesequestion-nairesforcorrection/completeness.c.Whenthedatabaseassemblyiscompleteperformtheanaylsis,below.2.BIOGRAPHICALDATAa.Assemblebiographicaldataanddeterminerangesanddistribu-tionsforallrelevantdimensions.b.Usingappropriatestatistics,determinethedistribution(oritsapproximation)forthisdata.3.RESPONSEDATAa.Summarizeallresponsesanddeterminepercentfrequencyresponseforeachnegativeanswer.b.Foreachnegativeanswer,initiatePreliminaryHEDs'(PHEDs)fordiscrepancyreview.Recordfrequencydata,responsequestionnumberanddatacollectioncodenumberoneachPHED.Codenumbersaredevelopedasfollows:(SeeList3bforcriteria}Example:TaskPlanNumberAppendixTP-3.1B6.10questionNumberc.SubmitallPHEDstoyourimmediatesupervisor.d.Subsequentverification,validationanddispositionofallPHEDswillbeconductedperTP-10.1(HEDReviewProcedure).86-1 0
-6.3.3.2b.
ANNUNCIATORSYSTEMAPPENDIX86'PERATORINTERVIEW/QUESTIONNAIREANALYSISTP>>3.11May1983l.2.3.5.6.3.1.3a(3)6.3.1.3a(2)6.3.3.1b1)6.3.3.1b(2)6.3.1.4b(1)LIST3b20.6.3.4.la(l)5(2)21.6.3.4.1b(1)22.6.3.4.1b(2)23.6.3.4.1c(l)24.6.3.4.1c(2)40.6.3.1.2d(1)41'.3.1.2d(2)42.6.3.3.4c43.6.3.1.2c(3)44.6.3.1.2c(2)6.6.5.1.6b(1)7.6.5.1.6b(2)8.6.5.1.6c(1)9.6.5.1.6c(2)10.6.5.1.6c(2)25.26.27.28.29.6.3.4.1c(3)6.3.4.2c6.3.4.1d(1)6.3.4.ld(2)6.3.3.2e45.6.3.1.2c(2)46.6.3.1.2c(2)ll.6.5.1.6c(2)12.6.5.1.6b(1)13.6.5.1.6d(1)8(2)14.6.3.1.4b(2)86.3.2.2b30.6.3.3.2f31.6.3.3.3e32.6.3.3.2c33.6.3.1.2a(l)34.6.3.1.2a(2)15.6.3.2.lf16.6.3.2.2a(1)17.6.3.2.2a(2)18.6.3.2.lc19.6.3.2.ld35.36.37.38.39.6.3.3.1a6.3.4.3a6.3.1.2b(1)6.3.3,4b6.3.1.2b(2)86-2 ANNUNCIATORSYSTEMAPPENDIX87OBSERVATIONCHECKLISTANALYSISTP-3.11May19831.ForeachchecklistitemcheckedNO,initiateanHEDreport.EntertheHEDreportnumberintheCOMMENTScolumnofthechecklistforthatitem.IncludeallnecessaryinformationontheHEDreportconcerningidentificationofthediscrepancyandthecriteria(checklistitem)notmet.2.Enterthefollowingcodenumberinthedatacollectiondescription:TP-3.183.nChecklistItemNumber3.findtheappropriatecriterionorcriteriainAppendixAfromthereferencenumberinthechecklistitem.ChecktheNOcolumnandentertheHEDnumberandthedatacollectioncodenumberintheCOMMENTScolumnforthatcriterionorcriteria.B7-1 ANNUNCIATORSYSTEMAPPENDIX88DOCUMENTATIONREVIEMCHECKLISTANALYSISTP-3.11May19831.ForeachchecklistitemcheckedNO,initiateanHEDreport.EntertheHEDreportnumberintheCOMMENTScolumnofthechecklistforthatitem.IncludeallnecessaryinformationontheHEDreportconcerningidentificationofthediscrepancyandthecriteria(checklistitem)notmet.2.Enterthefollowingcodenumberinthedatacollectiondescription:TP-3.184.nChecklistItemNumber3.FindtheappropriatecriterionorcriteriainAppendixAfromthereferencenumberinthechecklistitem.ChecktheNOcolumnandentertheHEDnumberandthedatacollectioncodenumberintheCOMMENTScolumnforthatcriterionorcriteria.88-1 APPENDIXB9HUMANENGINEERINGDISCREPANCY(HED)REPORTORIGINATOR:VALIDATEDBT:PLANT/UHITHEDNO.:DATE:a)HEOTITLE:b)ITENSINVOLVED:c)PROBLEHDESCRIPTION:d)DATACOLLECTIONDESCRIPTIONCODENUNBER:e)SPECIFICKUNNERROR(S):B9-I APPENDIXB9HEDREPORT(CONTINUED)PLlHT/UNITHEDHO.:f)SUGGESTEDBACKFIT:g)REVIEWANDDISPOSITION:B9-2  
a.Fromtherecordeddata,determine ifthealarmedflashrateisbetween3to5flashespersecondandthattheon-offratioisapproximately 1:l.b.Ifbothparameters meetthecriteria, checktheYEScolumnforcriterion 6.3.3.2binAppendixA.c~Ifeitherparameter failstomeetthecriteria, recordthediscrepancy onanHEDreportform.IncludethecodenumberTP-3.1B5.3.1 inthedatacollection description.
Forcriterion 6.3.3.2binAppendixAchecktheNOcolumnandrecordtheHEDnumberandthecodenumber,,TP-3.1B5.3.1, intheCOMMENTScolumn.3.2ClearedFlashRate-6.3.1.5b(1).
a.Fromtherecordeddata,determine iftheclearedflashrateisapproximately doubleor3;thealarmedflashrate.b.Iftheclearedflashratepassesthecriterion, checktheYEScolumnforcriteria6.3.1.5b(l) inAppendixA.C.'ftheclearedflashratefailstomeetthecriterion, recordthediscrepancy onanHEDreportform.IncludethecodenumberTP-3.1B5.3.2 inthedatacollection discription;.,
Forcriterion 6.3.1.5b(1) inAppendixA,checktheNOcolumnandrecordtheHEDnumberandthecodenumber,TP-3.1B5.3.2, intheCOMMENTScolumn.B5.3-1 0
ANNUNCIATOR SYSTEMAPPENDIXB6OPERATORINTERVIEW/QUESTIONNAIRE ANALYSISTP-3.11Nay19831.GENERALa.Reviewallquestionnaires forcompleteness ofbiographical information andquestionresponses.
b.Deleteincomplete andunusablequestionnaires fromthedatabase.Ifrequiredbycontract, re-schedule thesequestion-nairesforcorrection/completeness.
c.Whenthedatabaseassemblyiscompleteperformtheanaylsis, below.2.BIOGRAPHICAL DATAa.Assemblebiographical dataanddetermine rangesanddistribu-tionsforallrelevantdimensions.
b.Usingappropriate statistics, determine thedistribution (oritsapproximation) forthisdata.3.RESPONSEDATAa.Summarize allresponses anddetermine percentfrequency responseforeachnegativeanswer.b.Foreachnegativeanswer,initiatePreliminary HEDs'(PHEDs) fordiscrepancy review.Recordfrequency data,responsequestionnumberanddatacollection codenumberoneachPHED.Codenumbersaredeveloped asfollows:(SeeList3bforcriteria}
Example:TaskPlanNumberAppendixTP-3.1B6.10 questionNumberc.SubmitallPHEDstoyourimmediate supervisor.
d.Subsequent verification, validation anddisposition ofallPHEDswillbeconducted perTP-10.1(HEDReviewProcedure).
86-1 0
ANNUNCIATOR SYSTEMAPPENDIX86'PERATORINTERVIEW/QUESTIONNAIRE ANALYSISTP>>3.11May1983l.2.3.5.6.3.1.3a(3) 6.3.1.3a(2) 6.3.3.1b1)6.3.3.1b(2) 6.3.1.4b(1)
LIST3b20.6.3.4.la(l)5(2) 21.6.3.4.1b(1) 22.6.3.4.1b(2) 23.6.3.4.1c(l) 24.6.3.4.1c(2) 40.6.3.1.2d(1) 41'.3.1.2d(2) 42.6.3.3.4c43.6.3.1.2c(3) 44.6.3.1.2c(2) 6.6.5.1.6b(1) 7.6.5.1.6b(2) 8.6.5.1.6c(1) 9.6.5.1.6c(2) 10.6.5.1.6c(2) 25.26.27.28.29.6.3.4.1c(3) 6.3.4.2c6.3.4.1d(1) 6.3.4.ld(2) 6.3.3.2e45.6.3.1.2c(2) 46.6.3.1.2c(2) ll.6.5.1.6c(2) 12.6.5.1.6b(1) 13.6.5.1.6d(1)8(2) 14.6.3.1.4b(2)8 6.3.2.2b30.6.3.3.2f31.6.3.3.3e32.6.3.3.2c33.6.3.1.2a(l) 34.6.3.1.2a(2) 15.6.3.2.lf16.6.3.2.2a(1) 17.6.3.2.2a(2) 18.6.3.2.lc19.6.3.2.ld35.36.37.38.39.6.3.3.1a6.3.4.3a6.3.1.2b(1) 6.3.3,4b6.3.1.2b(2) 86-2 ANNUNCIATOR SYSTEMAPPENDIX87OBSERVATION CHECKLIST ANALYSISTP-3.11May19831.Foreachchecklist itemcheckedNO,initiateanHEDreport.EntertheHEDreportnumberintheCOMMENTScolumnofthechecklist forthatitem.Includeallnecessary information ontheHEDreportconcerning identification ofthediscrepancy andthecriteria(checklist item)notmet.2.Enterthefollowing codenumberinthedatacollection description:
TP-3.183.n Checklist ItemNumber3.findtheappropriate criterion orcriteriainAppendixAfromthereference numberinthechecklist item.ChecktheNOcolumnandentertheHEDnumberandthedatacollection codenumberintheCOMMENTScolumnforthatcriterion orcriteria.
B7-1 ANNUNCIATOR SYSTEMAPPENDIX88DOCUMENTATION REVIEMCHECKLIST ANALYSISTP-3.11May19831.Foreachchecklist itemcheckedNO,initiateanHEDreport.EntertheHEDreportnumberintheCOMMENTScolumnofthechecklist forthatitem.Includeallnecessary information ontheHEDreportconcerning identification ofthediscrepancy andthecriteria(checklist item)notmet.2.Enterthefollowing codenumberinthedatacollection description:
TP-3.184.nChecklist ItemNumber3.Findtheappropriate criterion orcriteriainAppendixAfromthereference numberinthechecklist item.ChecktheNOcolumnandentertheHEDnumberandthedatacollection codenumberintheCOMMENTScolumnforthatcriterion orcriteria.
88-1 APPENDIXB9HUMANENGINEERING DISCREPANCY (HED)REPORTORIGINATOR:
VALIDATED BT:PLANT/UHITHEDNO.:DATE:a)HEOTITLE:b)ITENSINVOLVED:
c)PROBLEHDESCRIPTION:
d)DATACOLLECTION DESCRIPTION CODENUNBER:e)SPECIFICKUNNERROR(S):
B9-I APPENDIXB9HEDREPORT(CONTINUED)
PLlHT/UNIT HEDHO.:f)SUGGESTED BACKFIT:g)REVIEWANDDISPOSITION:
B9-2  


ANNUNCIATORSYSTEMTP-3.11Hay1983APPENDIXCCRITERIAMATRIX ANNUNCIATORSYSTEMTP-3.11May1983CRITERIAMATRIXCriteriaDistributedAcrossDataCollectionMethods.Notes:1.Thefo'tlowingcodesapplytothematrixcolumns:M-Measurement(instrumentsand/ormeasuringdevicesrequired)0-Observations(observationnotestaken)I-Interview/guestionnaire(generallyastructuredinterviewunlessotherwisespecified)D-DocumentReview(documentationreviewtoincludeengineeringdrawings,CWDs,etc.)A-AuditoryCriteriaV-VisualCriteriaC-ControlsCriteria(physicalcharacteristics)P-PhysicalArrangement/LocationCriteriaF-FunctionalCriteria(usuallyrequiressomeoperationaldataforverification)2.Datasourceslistedaresuggested.Alternativesshouldbeusedwhenthoselistedarenotavailableorarenotadequate.
ANNUNCIATOR SYSTEMTP-3.11Hay1983APPENDIXCCRITERIAMATRIX ANNUNCIATOR SYSTEMTP-3.11May1983CRITERIAMATRIXCriteriaDistributed AcrossDataCollection Methods.Notes:1.Thefo'tlowing codesapplytothematrixcolumns:M-Measurement (instruments and/ormeasuring devicesrequired) 0-Observations (observation notestaken)I-Interview/guestionnaire (generally astructured interview unlessotherwise specified)
0 ANNUNCIATORSYSTEMTP-3.11May1983CRITERIAMATRIX"0CRITERIANUREG--0700aranumber6.3.1.16.3.1.2a(1)'a(2)b(1)b2)cI)*c(2)c3)d1)d(2)6.3.1.3a(l)'a(2)a(3)bcd6.3.1.4a(l)a(2)b(1)b(2)6.3.1.5ab1)b2)b(3)6.3.2.1a6.3.2.2a(1)a(2)b~~~~~6.3.3.1ab(1)b(2)c(l)c(2)c(3)PFPFPFPFPFPFPFPFFFFPPPPPPDATACOLLECTIONMETHODSM0XXXXXXXXXXXXN/AXXXXXXXXXXXXXXXXXXXN/AN/AN/ASUGGESTEDDATASOURCESSFTARptOpsOpsOps,AnnRespProcsOpsAnnRespProcsOpsOpsOpsOpsPnlOpsOpsPnlPnlAllPnlPnl,SFTA'ptPnlPnlPnlPnlPnlPnlCRCR,AdminProcsCR,OpsCR,OpsCRCR,OpsOpsOpsOpsPnlPnlCRREMARKSalsoinTP-9.1(SFTA)seetextpara.4.2aalsoinTP-9.1(SFTA)inTP-l.8(Maint)inTP-1.8(Maint)inTP-l.8(Maint)C-2 a0" ANNUNCIATORSYSTEMTP-3.11May1983APPENDIXDTASKPLANCRITIQUE ANNUNCIATORSYSTEMTP-3.11Nay1983APPENDIX0TASKPLANCRITIQUEINSTRUCTIONS1.AttachacopyofSection4.0.2.Fillintherequiredinformationandanswerallquestions.3.ExplainallNOanswersindetail.4.Whencomplete,turnintoyourimmediatesupervisor.1.NameofRespondent:2.NameofPlant:.3.DateofSurvey:4.Wereallofthecriteriacorrectandappropriateforthistask(donotexplaincriteriathatwereN/AbecauseSystem/CRdig..nothavethatdesignfeature)2YESNO5.Didthetaskplaninstructionspresenttheeasiestandbestmethodologyforperformingtheassessment?YESNO6.Merethedatacollectionformsadequate2YESNO I11 D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORVERIFICATIONOFTASKPERFORMANCECAPABILITIES
D-DocumentReview(documentation reviewtoincludeengineering
: drawings, CWDs,etc.)A-AuditoryCriteriaV-VisualCriteriaC-ControlsCriteria(physical characteristics)
P-PhysicalArrangement/Location CriteriaF-Functional Criteria(usuallyrequiressomeoperational dataforverification) 2.Datasourceslistedaresuggested.
Alternatives shouldbeusedwhenthoselistedarenotavailable orarenotadequate.
0 ANNUNCIATOR SYSTEMTP-3.11May1983CRITERIAMATRIX"0CRITERIANUREG--0700 aranumber6.3.1.16.3.1.2a(1)
'a(2)b(1)b2)cI)*c(2)c3)d1)d(2)6.3.1.3a(l)
'a(2)a(3)bcd6.3.1.4a(l) a(2)b(1)b(2)6.3.1.5ab1)b2)b(3)6.3.2.1a6.3.2.2a(1) a(2)b~~~~~6.3.3.1ab(1)b(2)c(l)c(2)c(3)PFPFPFPFPFPFPFPFFFFPPPPPPDATACOLLECTION METHODSM0XXXXXXXXXXXXN/AXXXXXXXXXXXXXXXXXXXN/AN/AN/ASUGGESTED DATASOURCESSFTARptOpsOpsOps,AnnRespProcsOpsAnnRespProcsOpsOpsOpsOpsPnlOpsOpsPnlPnlAllPnlPnl,SFTA'ptPnlPnlPnlPnlPnlPnlCRCR,AdminProcsCR,OpsCR,OpsCRCR,OpsOpsOpsOpsPnlPnlCRREMARKSalsoinTP-9.1(SFTA)seetextpara.4.2aalsoinTP-9.1(SFTA)inTP-l.8(Maint)inTP-1.8(Maint)inTP-l.8(Maint)C-2 a0" ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXDTASKPLANCRITIQUE ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX0TASKPLANCRITIQUEINSTRUCTIONS 1.AttachacopyofSection4.0.2.Fillintherequiredinformation andanswerallquestions.
3.ExplainallNOanswersindetail.4.Whencomplete, turnintoyourimmediate supervisor.
1.NameofRespondent:
2.NameofPlant:.3.DateofSurvey:4.Wereallofthecriteriacorrectandappropriate forthistask(donotexplaincriteriathatwereN/AbecauseSystem/CR dig..nothavethatdesignfeature)2 YESNO5.Didthetaskplaninstructions presenttheeasiestandbestmethodology forperforming theassessment?
YESNO6.Merethedatacollection formsadequate2 YESNO I11 D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORVERIFICATION OFTASKPERFORMANCE CAPABILITIES


==1.0INTRODUCTION==
==1.0INTRODUCTION==
1.1PurposeThepurposeofVerificationofTaskPerformanceCapabilitiesistoassurethatoperatortaskscanbeperformedwithintheexisting'ontrolroomwithminimumpotentialforhumanerror.Verificationevaluates,theavailabilityandsuitabilityofthecontrolroominstrumentationandcontrolstosupporttheperformanceofoperatoractions.1.2ScopeThesc'opeoftheVerificationTaskeffortistoassuretheavailabilityandsuitabilityofthosecontrolsandinstrumentationidentifiedintheelementtablesfortheemergencyoperatingproceduresselectedfortaskanalysis.TheremainingmaincontrolboarddeviceswillthenbecomparedagainstNUREG-0700,Section6Guidelinesthatpertaintoverificationoftaskperformancecapabilities.2.0VERIFICATIONMETHODTheD.C.CookControlRoomswillbever.ifiedbyanobservation/comparisonmethodusingthecontrolroom"mockup",thecontrolroomsinventoryandthetaskanalysisdocumentsdevelopedintheSystemFunctionReviewandTaskAnalysis(SRTA).TheVerificationofTaskPerformanceCapabilitieswillbeaccomplishedintwoparts:VerificationofAvailabilityandVerificationofSuitability.2.1VerificationofAvailabilityThecontrol/indicationrequirementstableandtheinstrumentation.requirementstablewillbecomparedwiththecontrolboardmockupandthecontrolroominventorytoverifytheavailabilityoftherequiredequipment.Anymissingequipment'shallberecordedonaChecklistObservationsReportform.EquipmentnotidentifiedontherequirementstablesshallbelistedandverifiedwiththeD.C.Cookoperatingpersonnelastouseandneed.Ifauseorneedisnotidentified,thisequipmentshallbelisted.onaCLOform,


2.2VerificationofSuitabilityTheverificationofsuitabilitywillbeaccomplishedbycomparingtheactionsrequiredandequipmentcharacteristicsrequirementsofthecontrol/indicationrequirementstableandtheinstrumentationrequirementstablewiththecontrolroominventoryandthecontrolboardmockup.ComponentsthatdonotmeettherequirementsoftheabovetableswillbelistedonaCLOform.3.0DOCUMENTATIONThedocumentationusedorgeneratedduringtheverificationtaskwillbe,maintainedasapartoftheDCRDRdatafile.Thisdocumentationwillconsistofthefollowing:1.Control/indicationrequirementstable-Verification-Checklist2.Instrumentationrequirementstable-VerificationChecklist3.ControlBoardInventory'.ChecklistObservationReports 0
1.1PurposeThepurposeofVerification ofTaskPerformance Capabilities istoassurethatoperatortaskscanbeperformed withintheexisting'ontrolroomwithminimumpotential forhumanerror.Verification evaluates,the availability andsuitability ofthecontrolroominstrumentation andcontrolstosupporttheperformance ofoperatoractions.1.2ScopeThesc'opeoftheVerification Taskeffortistoassuretheavailability andsuitability ofthosecontrolsandinstrumentation identified intheelementtablesfortheemergency operating procedures selectedfortaskanalysis.
D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORVALIDATIONOFCONTROLROOMFUNCTIONS
Theremaining maincontrolboarddeviceswillthenbecomparedagainstNUREG-0700, Section6Guidelines thatpertaintoverification oftaskperformance capabilities.
 
==2.0 VERIFICATION==
METHODTheD.C.CookControlRoomswillbever.ified byanobservation/comparison methodusingthecontrolroom"mockup",
thecontrolroomsinventory andthetaskanalysisdocuments developed intheSystemFunctionReviewandTaskAnalysis(SRTA).TheVerification ofTaskPerformance Capabilities willbeaccomplished intwoparts:Verification ofAvailability andVerification ofSuitability.
2.1Verification ofAvailability Thecontrol/indication requirements tableandtheinstrumentation
.requirements tablewillbecomparedwiththecontrolboardmockupandthecontrolroominventory toverifytheavailability oftherequiredequipment.
Anymissingequipment
'shallberecordedonaChecklist Observations Reportform.Equipment notidentified ontherequirements tablesshallbelistedandverifiedwiththeD.C.Cookoperating personnel astouseandneed.Ifauseorneedisnotidentified, thisequipment shallbelisted.onaCLOform,
 
2.2Verification ofSuitability Theverification ofsuitability willbeaccomplished bycomparing theactionsrequiredandequipment characteristics requirements ofthecontrol/indication requirements tableandtheinstrumentation requirements tablewiththecontrolroominventory andthecontrolboardmockup.Components thatdonotmeettherequirements oftheabovetableswillbelistedonaCLOform.3.0DOCUMENTATION Thedocumentation usedorgenerated duringtheverification taskwillbe,maintained asapartoftheDCRDRdatafile.Thisdocumentation willconsistofthefollowing:
1.Control/indication requirements table-Verification
-Checklist 2.Instrumentation requirements table-Verification Checklist 3.ControlBoardInventory'.
Checklist Observation Reports 0
D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORVALIDATION OFCONTROLROOMFUNCTIONS


==1.0INTRODUCTION==
==1.0INTRODUCTION==
1.1PurposeThepurposeofthisprogramistodefinetheprocesstobeusedforvalidationofcontrolroomfunctions.Thisdocumentdescribesthepreparation>implementationanddocumentationphasesofthevalidationprogramandassignsresponsibilitiesforexecutionofthevalidationprogram.1.2ScopeValidationistheprocessofdeterminingwhetherthecontrolroomoperatingcrewcanperformtheirtaskseffectivelygiventhecontrolroomdesign(instrumentationandcontrols)itheproceduresandtheirtraining.Thesefourconsiderations(operatorsicontrolroom>proceduresandtraining)arefrequentlyreferredtoasthecomponentsoftheEmergencyResponseCapabilitysystemsandthevalidationperformedtoevaluatetheiroverallperformanceistermedaSYSTEMvalidation.ThescopeofthisprogramplanincludesdefinitionoftheSYSTEMvalidationnecessarytoexercisetheERCsystemsbutislimitedtotheevaluationofthecontrolroomcomponentoftheERCsystem.


The=DetailedControlRoomDesignReviewProgramfortheD.C.CookNuclearPlantistheresponsibilityoftheIndianaandMichiganElectricCompany.WestinghouseElectricCorporationhasbeencontractedtoassistintheperformanceoftheDCRDR.ThiscontractincludesprimeresponsibilityfortheperformanceofthevalidationphaseoftheDCRDRprogram.2.1WestinghouseElectricCorporationWestinghousewi11conductal1phasesoftheDCRDRvalidationprogram.2.2IndianaandMichiganElectricCompanyI8Mwil1provideatleastoneteamofControlRoomoperatorstoperformthewalk-through/talk-throughphaseoftheValidationprogram.  
1.1PurposeThepurposeofthisprogramistodefinetheprocesstobeusedforvalidation ofcontrolroomfunctions.
Thisdocumentdescribes thepreparation>
implementation anddocumentation phasesofthevalidation programandassignsresponsibilities forexecution ofthevalidation program.1.2ScopeValidationistheprocessofdetermining whetherthecontrolroomoperating crewcanperformtheirtaskseffectively giventhecontrolroomdesign(instrumentation andcontrols)i theprocedures andtheirtraining.
Thesefourconsiderations (operatorsicontrolroom>procedures andtraining) arefrequently referredtoasthecomponents oftheEmergency ResponseCapability systemsandthevalidation performed toevaluatetheiroverallperformance istermedaSYSTEMvalidation.
Thescopeofthisprogramplanincludesdefinition oftheSYSTEMvalidation necessary toexercisetheERCsystemsbutislimitedtotheevaluation ofthecontrolroomcomponent oftheERCsystem.  


3.0PRPTIONPHAEThisphaseisnecessarytoidentifytheresourcesneededinaCRDRvalidation.Propertestmethodswithaccompanyingtestscenariosmustbeselectedanddevelopedsothatthecontrolroomisproperlyexercisedduringthetestingphase.TheoperatingcrewmustbetrainedintheproperuseoftheD.C.CookEmergencyOperatingProceduressothat.thevalidationscenariosareimplementedasplanned.ThevalidationscenarioshavebeendevelopedbasedonthecorrectuseoftheEOP's.AnydeviationsfromproperEOPusagemayhamperboththeprogressofthescenarioandtheaccurateassessmentofthecontrolroom.3.1ValidationMethodTheD.C.Cookcontrolroomwillbevali'datedusingawalk-.through/talk-throughmethodattheUnitIfullscale"mockup".Theoperatingcrewwil1walk-througheachofthevalidationscenariostoidentifyandlocatecontrolsanddisplaysusedtoperformeachstepofthescenarios.Atthecompletionofeachwalk-through'talk-through(debriefing)willbeperformedtoresolveobservationteamquestionsorcommentsandtoevaluatecontrolanddisplayavailabilitiesandreadabilities.Inaddition>humanfactorssuitabilitieswil1beevaluated.Eachofthewalk-through/talk-throughsessionswillbetaped(videoandaudio)aspartofthecontrolroomvalidationdocumentation.  
The=Detailed ControlRoomDesignReviewProgramfortheD.C.CookNuclearPlantistheresponsibility oftheIndianaandMichiganElectricCompany.Westinghouse ElectricCorporation hasbeencontracted toassistintheperformance oftheDCRDR.Thiscontractincludesprimeresponsibil ityfortheperformance ofthevalidation phaseoftheDCRDRprogram.2.1Westinghouse ElectricCorporationWestinghouse wi11conductal1phasesoftheDCRDRvalidationprogram.2.2IndianaandMichiganElectricCompanyI8Mwil1provideatleastoneteamofControlRoomoperators toperformthewalk-through/talk-through phaseoftheValidation program.  


3.2ValidationEvaluationCriteriaEvaluationcriteriaareneededtocontrolanddirectthetalk-throughsessions.TheevaluationcriterialistedonAttachmentIwillbeusedbytheobservationteamleadertoguidethetalk-throughs.3.3ValidationScenariosAscenario$sthewrittendescr$pt$onofaplanttransient(s)and/orequipmentfaflure<s)usedtoexercisetheERCSystem.Itprovidesthebackgroundsprerequisitecond)talons>andthepropersequenceofrealisticplantsymptomsandresponses.Thescenarioshouldguide.thesystemthroughades)gnatedevaluationpathsoevaluationcriteriacanbeaddressed.Scenarioswi11vary$nlength,complexityandstyle.  
==3.0 PRPTIONPHAEThisphaseisnecessary==
toidentifytheresources neededinaCRDRvalidation.
Propertestmethodswithaccompanying testscenarios mustbeselectedanddevelopedsothatthecontrolroomisproperlyexercised duringthetestingphase.Theoperating crewmustbetrainedintheproperuseoftheD.C.CookEmergency Operating Procedures sothat.thevalidation scenarios areimplemented asplanned.Thevalidationscenarios havebeendeveloped basedonthecorrectuseoftheEOP's.Anydeviations fromproperEOPusagemayhamperboththeprogressofthescenarioandtheaccurateassessment ofthecontrolroom.3.1Validation MethodTheD.C.Cookcontrolroomwillbevali'dated usingawalk-.through/talk-through methodattheUnitIfullscale"mockup".Theoperating crewwil1walk-through eachofthevalidation scenarios toidentifyandlocatecontrolsanddisplaysusedtoperformeachstepofthescenarios.
Atthecompletion ofeachwalk-through' talk-through (debriefing) willbeperformed toresolveobservation teamquestions orcommentsandtoevaluatecontrolanddisplayavailabilitiesandreadabilities.Inaddition>
humanfactorssuitabilitieswil1beevaluated.
Eachofthewalk-through/talk-through sessionswillbetaped(videoandaudio)aspartofthecontrolroomvalidation documentation.  


Thevalidationscenarios1istedbelowhavebeenselectedforthevalidationphaseoftheDCRDR.ScA<<lReactorTripA-2AnticipatedTransientWithoutScram(ATWS)fromfu11powerfollowinglossofoffsitepowerA-3LossofallfeedwaterA-4SecondaryBreakOutsideContainmentSteamGeneratorTubeRuptureinDifferentSteamGenerators.PlusCooldownA-6DesignBaseAccidentLossofCoolantAccident(DBALOCA)withSwitchoverA-7IntermediateLOCA-PostLOCACooldownA-8SteamGeneratorTubeLeakPlusSpuriousSafetyInfection(SI)A-9InadequateCoreCoolingA-10SecondaryBreak-AllS/GStopValvesFailtoClose 0
3.2Validation Evaluation CriteriaEvaluation criteriaareneededtocontrolanddirectthetalk-through sessions.
3.4ValidationDataCollectionDatacollectionwilloriginatefromthefollowingsources:l.Videoandaudiorecordingsofeachscenario.2.Observationteaminputsduringtalk-throughsessions.3.OperatingteaminputsoDuringwalk-throughsoDuringtalk-throughsProblemsidentifiedduringthetalk-throughsessionswillberecordedona'talk-throughproblemreportformshownonAttachment2.ValidationdatawillbecollectedforlaterreviewbytheobservationteamtoidentifyChecklistObservationReports.6 3.5OperatingCrewResponsibil1t1esTheoperat1ngcrewisresponsibleforperformingthewalk-throughinaccordancewiththescenariosandproceduresidentifiedandtorespondtoquestionsposedbytheobservationteamduringthetalk-throughs.TheoperatingcrewisalsoresponsibleforidentifyingknownControlRoomdefic1encynotidentifiedduringthewalk-throughsession.3.6Observat1onTeamResponsibilitiesTheObservationteamisresponsiblefornotinganydeviations(real~suspectedinegativeorpositive)fromtheexpectedperformanceobservedduringthewalk-throughs~andtodiscusssuchdeviationwiththeoperatorsduringthetalk-throughstoidentifyControlRoomproblems.ItisalsotheresponsibilityoftheObservationteamtocompletethetalk-throughproblemreportsheetsforeachoftheidentifiedproblems.  
Theevaluation criterialistedonAttachment Iwillbeusedbytheobservation teamleadertoguidethetalk-throughs.
3.3Validation Scenarios Ascenario$sthewrittendescr$pt$onofaplanttransient(s) and/orequipment faflure<s) usedtoexercisetheERCSystem.Itprovidesthebackgrounds prerequisite cond)talons>
andthepropersequenceofrealistic plantsymptomsandresponses.
Thescenarioshouldguide.the systemthroughades)gnated evaluation pathsoevaluation criteriacanbeaddressed.
Scenarios wi11vary$nlength,complexity andstyle.  


4.0IMPEMENTATINImplementationphasewil1beaccomplishedbyapplyingthewalk-through/talk-throughprocesstothevalidationscenariosidentifiedearlier.BeforestartingtheImplementationphase>theoperatingcrewandObservationteamwillbebriefedonthemethodandobjectivesofthevalidationprocessandontheirresponsibilitiesasControlRoomvalidationteammembers.Toinsurethatal1participantsunderstandboththescenariosandthewalk-throughprocessashortpracticewalk-throughwi11beperformed.Thispracticewalk-throughwillnotbetaped.Atthestartofeachwalk-throughtheoperatingcrewwi11beadvisedoftheinitialplantconditions.Thewalk-throughwillthenproceedthroughtheapplicablescenario.Theoperatingcrewwillwalktothevariousworkstationsandidentify~theappropriatecontrolsandanddisplaysusedtoaccomplisheachprocedurestep.PlantparametersrequiredbytheprocedurestepwillbesuppliedbyanObservationteammember.Duringthewalk-throughObservationteammemberswillnotealldeviationsforlaterdiscussionduringthetalk-throughsession.Thetalk-throughsessionwil1beconductedbyviewingtheplaybackofthetapeofthewalk-through.Theplaybackwil1bestoppedatanydeviationpointorwhereaspecificquestionisposed.Thedeviationorquestionwil1beresolved.Thoseresolutionswhichidentifyaproblemwillbedocumentedonatalk-throughproblemreportform.  
Thevalidation scenarios 1istedbelowhavebeenselectedforthevalidation phaseoftheDCRDR.ScA<<lReactorTripA-2Anticipated Transient WithoutScram(ATWS)fromfu11powerfollowinglossofoffsitepowerA-3Lossofallfeedwater A-4Secondary BreakOutsideContainment SteamGenerator TubeRuptureinDifferent SteamGenerators.
PlusCooldownA-6DesignBaseAccidentLossofCoolantAccident(DBALOCA)withSwitchover A-7Intermediate LOCA-Post LOCACooldownA-8SteamGenerator TubeLeakPlusSpuriousSafetyInfection (SI)A-9Inadequate CoreCoolingA-10Secondary Break-AllS/GStopValvesFailtoClose 0
3.4Validation DataCollection Datacollection willoriginate fromthefollowing sources:l.Videoandaudiorecordings ofeachscenario.
2.Observation teaminputsduringtalk-through sessions.
3.Operating teaminputsoDuringwalk-throughs oDuringtalk-throughs Problemsidentified duringthetalk-through sessionswillberecordedona'talk-through problemreportformshownonAttachment 2.Validation datawillbecollected forlaterreviewbytheobservation teamtoidentifyChecklist Observation Reports.6 3.5Operating CrewResponsib il1t1esTheoperat1ng crewisresponsible forperforming thewalk-throughinaccordance withthescenarios andprocedures identified andtorespondtoquestions posedbytheobservation teamduringthetalk-throughs.
Theoperating crewisalsoresponsible foridentifying knownControlRoomdefic1ency notidentified duringthewalk-through session.3.6Observat1on TeamResponsibilities TheObservation teamisresponsible fornotinganydeviations (real~suspectedi negativeorpositive) fromtheexpectedperformance observedduringthewalk-throughs~
andtodiscusssuchdeviation withtheoperators duringthetalk-throughs toidentifyControlRoomproblems.
Itisalsotheresponsibility oftheObservation teamtocompletethetalk-through problemreportsheetsforeachoftheidentified problems.  


InadditioniChecklistobservationsfromtheDCRDRVerificationTaskwillbeintroducedandverified.TheValidationEvaluationCriteriaquestionswil1introduceadditionaldiscussionsandidentificationofControlRoomproblemstoberesolvedanddocumented.5.0DUEIODocumentationgeneratedduringtheValidationphasewillbecollectedandmaintainaspartoftheDCRDRdocumentation.Thisdocumentationwillconsistofthefollowing:1.Walk-throughvideotapes2.Talk-throughvideotapes3.Talk-throughProblemsReportsFollowingcompletionoftheValidationprogramthedocumentationwillbeanalysistoprovidetheChecklistObservationReportsfortheDCRDRprogram.  
==4.0 IMPEMENTATINImplementation==
phasewil1beaccomplishedbyapplyingthewalk-through/talk-through processtothevalidation scenarios identified earlier.BeforestartingtheImplementation phase>theoperating crewandObservation teamwillbebriefedonthemethodandobjectives ofthevalidation processandontheirresponsibilities asControlRoomvalidation teammembers.Toinsurethatal1participants understand boththescenarios andthewalk-through processashortpracticewalk-through wi11beperformed.
Thispracticewalk-through willnotbetaped.Atthestartofeachwalk-through theoperating crewwi11beadvisedoftheinitialplantconditions.
Thewalk-through willthenproceedthroughtheapplicable scenario.
Theoperating crewwillwalktothevariousworkstationsandidentify~theappropriate controlsandanddisplaysusedtoaccomplish eachprocedure step.Plantparameters requiredbytheprocedure stepwillbesuppliedbyanObservation teammember.Duringthewalk-through Observation teammemberswillnotealldeviations forlaterdiscussion duringthetalk-through session.Thetalk-through sessionwil1beconducted byviewingtheplaybackofthetapeofthewalk-through.
Theplaybackwil1bestoppedatanydeviation pointorwhereaspecificquestionisposed.Thedeviation orquestionwil1beresolved.Thoseresolutions whichidentifyaproblemwillbedocumented onatalk-through problemreportform.  


D.C.COOKUNITS1AND2CRDRVALIDATIONPROGRAMVALIDATIONEVALUATIONCRITERIA1.Are/wereparticularannunciatorsorinstrumentsthattheoperatorusesascuesadequatetomakehimrealizethatastepwithinataskshouldbeexpected.2.Are/wereannunciatorsredundant2Doesmorethanonealarmtellhimthesameinformation23.Are/werecontrolsreachableanddisplaysreadablefortheappropriatesystempanel24.Are/weretheidentificationlabelsofinstrumentationandcontrolssufficientlydetailedtopermittheoperatortolocatethepanelandtheparticularcontrolwithoutresortingtootherdocumentation25.Do/didindicationsexisttoallowtheoperatortodeterminethatastephasbeencompletedorthataconditionhascleared2Doesthisindicationconveytheinformationsatisfactorily26.Iftheprimarycues.controls>orindicatorsarenotavailable>istherestillsomewaytocompleteagivenstep27.Ifitisnecessaryfortheoperatortotakesomeactionwhenaparameterreachesaparticularvalueiistheinstrumentforthatparameteraccurateandreadabletothatvalue28.Are/wereal1instrumentscalesandrangesappropriatetotherequiredreadingprecision2ATTACHMENT1
Inadditioni Checklist observations fromtheDCRDRVerification Taskwillbeintroduced andverified.
TheValidation Evaluation Criteriaquestions wil1introduce additional discussions andidentification ofControlRoomproblemstoberesolvedanddocumented.


AK-THROUGHPROBLEMTASKIDNO.PROCEOURESTEPTASKOPERATORLOCATIONEQUIPMENTTh'PROB!N()~  
==5.0 DUEIODocumentation==
generated duringtheValidation phasewillbecollected andmaintainaspartoftheDCRDRdocumentation.
Thisdocumentation willconsistofthefollowing:
1.Walk-through videotapes2.Talk-through videotapes3.Talk-through ProblemsReportsFollowing completion oftheValidation programthedocumentation willbeanalysistoprovidetheChecklist Observation ReportsfortheDCRDRprogram.
 
D.C.COOKUNITS1AND2CRDRVALIDATION PROGRAMVALIDATION EVALUATION CRITERIA1.Are/wereparticular annunciators orinstruments thattheoperatorusesascuesadequatetomakehimrealizethatastepwithinataskshouldbeexpected.
2.Are/wereannunciators redundant2 Doesmorethanonealarmtellhimthesameinformation2 3.Are/werecontrolsreachable anddisplaysreadablefortheappropriate systempanel24.Are/weretheidentification labelsofinstrumentation andcontrolssufficiently detailedtopermittheoperatortolocatethepanelandtheparticular controlwithoutresorting tootherdocumentation2 5.Do/didindications existtoallowtheoperatortodetermine thatastephasbeencompleted orthatacondition hascleared2Doesthisindication conveytheinformation satisfactorily2 6.Iftheprimarycues.controls>
orindicators arenotavailable>istherestillsomewaytocompleteagivenstep27.Ifitisnecessary fortheoperatortotakesomeactionwhenaparameter reachesaparticular valueiistheinstrument forthatparameter accurateandreadabletothatvalue28.Are/wereal1instrument scalesandrangesappropriate totherequiredreadingprecision2 ATTACHMENT 1
 
AK-THROUGH PROBLEMTASKIDNO.PROCEOURE STEPTASKOPERATORLOCATIONEQUIPMENT Th'PROB!N()~  
:
:
APPENDIXBDONALDC.COOKNUCLEARPLANTUNITSIAND2NRCSTAFFCOMMENTSONTHEPROGRAMPLAN  
APPENDIXBDONALDC.COOKNUCLEARPLANTUNITSIAND2NRCSTAFFCOMMENTSONTHEPROGRAMPLAN  


ih.~''3CynDocketNos.50-315and50-316UNITEDSTATESNUCLEARREGULATORYCOMMISSIONWASHINGTON,O.C.20555Mr.JohnDolan,VicePresidentIndianaandMichiganElectricCompanyc/oAmericanElectricPowerServiceCorporation1RiversidePlazaColumbus,Ohio43216
ih.~''3CynDocketNos.50-315and50-316UNITEDSTATESNUCLEARREGULATORYCOMMISSION WASHINGTON, O.C.20555Mr.JohnDolan,VicePresident IndianaandMichiganElectricCompanyc/oAmericanElectricPowerServiceCorporation 1Riverside PlazaColumbus, Ohio43216


==DearMr.Dolan:==
==DearMr.Dolan:==
InaccordancewiththerequirementsofSupplement1toNUREG-0737,IndianaandMichiganElectricCompany(IMECo)submittedaProgramPlanforconductingaDetailedControlRoomDesignReview(DCROR)oftheDonaldC.CookNuclearPowerPlant,Units1and2,controlrooms.ThesubmittalhasbeenreviewedwithreferencetotherequirementsofSupplement1toNUREG-0737andtheguidancecontainedinNUREG-0700anddraftNUREG-0801.ThestaffwasassistedinitsreviewbyconsultantsfromScienceApplications,Inc.(SAI).TheOCRDRProgramPlansubmittedbyIMECodemonstratesacommitmenttomeettherequirementsofSupplement1toNUREG-0737.Additionalinformation,however,isneededbythestaffinanumberofareasbeforeadecisionregardingtheefficacyoftheproposedOCRORcanbemade.Inparticular,furtherdetaileddiscussionofproceduresandmethodologiesfortheFunctionandTaskAnalysisisnecessarytoprovideassurancethatthisactivitywillyieldsufficientusabledata.ItisrequestedthatameetingbeheldduringAprilorMayofthisyeartodiscusstheenclosedstaffcomments.AsuggestedagendaisincludedforIMECoconsideration.Pleaseletusknowwithin2weeksofreceiptofthisletterwhenameetingwouldbesuitableandiftheagendashouldbemodified.Thereportingand/orrecordkeepingrequirementsofthisletteraffectfewerthantenrespondents;therefore,OMBclearanceisnotrequiredunderP.L.96-511.
Inaccordance withtherequirements ofSupplement 1toNUREG-0737, IndianaandMichiganElectricCompany(IMECo)submitted aProgramPlanforconducting aDetailedControlRoomDesignReview(DCROR)oftheDonaldC.CookNuclearPowerPlant,Units1and2,controlrooms.Thesubmittal hasbeenreviewedwithreference totherequirements ofSupplement 1toNUREG-0737 andtheguidancecontained inNUREG-0700 anddraftNUREG-0801.
Thestaffwasassistedinitsreviewbyconsultants fromScienceApplications, Inc.(SAI).TheOCRDRProgramPlansubmitted byIMECodemonstrates acommitment tomeettherequirements ofSupplement 1toNUREG-0737.
Additional information, however,isneededbythestaffinanumberofareasbeforeadecisionregarding theefficacyoftheproposedOCRORcanbemade.Inparticular, furtherdetaileddiscussion ofprocedures andmethodologies fortheFunctionandTaskAnalysisisnecessary toprovideassurance thatthisactivitywillyieldsufficient usabledata.Itisrequested thatameetingbeheldduringAprilorMayofthisyeartodiscusstheenclosedstaffcomments.
Asuggested agendaisincludedforIMECoconsideration.
Pleaseletusknowwithin2weeksofreceiptofthisletterwhenameetingwouldbesuitableandiftheagendashouldbemodified.
Thereporting and/orrecordkeeping requirements ofthisletteraffectfewerthantenrespondents; therefore, OMBclearance isnotrequiredunderP.L.96-511.


==Enclosure:==
==Enclosure:==
AsstatedevenA.Varga,hfOperatingReacto~BranchNo.1DivisionofLicensingccw/enclosure:Seeattachedlist


(IndianaandMichiganElectricCompany':",,;.'DonaldC.CookNuclear.Plant,Units.1and2CC:Mr.M.P.AlexichVicePresidentNuclearEngineeringAmericanElectricPowerServiceCorporation1RiversidePlazaColumbus,Ohio43215Mr.WilliamR.Rustem(2)OfficeoftheGovernorRoom1-CapitolBuildingLansing,Michigan48913Mr.WadeSchuler,SupervisorLakeTownshipBaroda,Michigan49101W.G.Smith,Jr.,PlantManagerDonaldC.CookNuclearPlantPostOfficeBox458Bridgman,Michigan49106U.S.NuclearRegulatoryCommissionResidentInspectorsOffice7700RedArrowHighwayStevensvilie,Michigan49127GeraldCharnoff,EsquireShaw,Pittman,PottsandTrowbridge1800MStreet,N.W.Washington,DC20036HonorableJimCatania,MayorCityofBridgman,Michigan49106U.S.EnvironmentalProtectionAgencyRegionVOfficeATTN:EISCOORDINATOR230South
AsstatedevenA.Varga,hfOperating Reacto~BranchNo.1DivisionofLicensing ccw/enclosure:
Seeattachedlist
 
(IndianaandMichiganElectricCompany':
",,;.'DonaldC.CookNuclear.Plant,Units.1and2CC:Mr.M.P.AlexichVicePresident NuclearEngineering AmericanElectricPowerServiceCorporation 1Riverside PlazaColumbus, Ohio43215Mr.WilliamR.Rustem(2)OfficeoftheGovernorRoom1-CapitolBuildingLansing,Michigan48913Mr.WadeSchuler,Supervisor LakeTownshipBaroda,Michigan49101W.G.Smith,Jr.,PlantManagerDonaldC.CookNuclearPlantPostOfficeBox458Bridgman, Michigan49106U.S.NuclearRegulatory Commission ResidentInspectors Office7700RedArrowHighwayStevensvi lie,Michigan49127GeraldCharnoff, EsquireShaw,Pittman,PottsandTrowbridge 1800MStreet,N.W.Washington, DC20036Honorable JimCatania,MayorCityofBridgman, Michigan49106U.S.Environmental Protection AgencyRegionVOfficeATTN:EISCOORDINATOR 230South


==DearbornStreetChicago,==
==DearbornStreetChicago,==
IL60604MauriceS.Reizen,M.D.DirectorDepartmentofPublicHealthPostOfficeBox30035Lansing,Michigan48109TheHonorableTomCorcotanUnitedStatesHouseofRepresentativesWashington,DC20515JamesG.KepplerRegionalAdministrator-RegionIIIU.S.NuclearRegulatoryCommission799RooseveltRoad.Glen.Ellyn,IL60137J..FeinsteinAmericanElectricPowerService1RiversidePlazaColumbus,Ohio43216  
IL60604MauriceS.Reizen,M.D.DirectorDepartment ofPublicHealthPostOfficeBox30035Lansing,Michigan48109TheHonorableTomCorcotanUnitedStatesHouseofRepresentatives Washington, DC20515JamesG.KepplerRegionalAdministrator
-RegionIIIU.S.NuclearRegulatory Commission 799Roosevelt Road.Glen.Ellyn,IL60137J..Feinstein AmericanElectricPowerService1Riverside PlazaColumbus, Ohio43216  


NUCLEARREGULATORYCOMMISSIONSTAFFCOMMENTSONTHEDONALDC.COOKNUCLEARPOWERPLANT,UNITS1AND2DETAILEDCONTROLROOMDESIGNREVIEWPROGRAMPLANBACKGROUNDLicenseesandapplicantsforoperatinglicensesshallconductaDetailedControlRoomDesignReview(DCRDR).Theobjectiveisto"improvetheabilityofnuclearpowerplantcontrolroomoperatorstopreventaccidentsorcopewithaccidentsiftheyoccurbyimprovingtheinformationprovidedtothem"(NUREG-0660,ItemI.D).TheneedtoconductaDCRDRwasconfirmedinNUREG-0737andSupplement1toNUREG-0737.DCRDRrequirementsinSupplement1toNUREG-0737replacedthoseinearlierdocuments.Supplement1toNUREG-0737requireseachapplicantorlicenseetoconductaDCRDRonaschedulenegotiatedwiththeNuclearRegulatoryCommission(NRC).NUREG-0700describesfourphasesoftheDCRDRandprovidesapplicantsandlicenseeswithguidelinesforitsconduct..Thephasesare:1.Planning2.Review3.AssessmentandImplementation4.Reporting.CriteriaforevaluatingeachphasearecontainedindraftNUREG-0801.AProgramPlanistobesubmittedwithintwomonthsofthestartofthe=-DCRDR.ConsistentwiththerequirementsofSupplement1toNUREG-0737,theProgramPlanshalldescribehowthefollowingelementsoftheDCRDRwillbeaccomplished:l.Establishmentofaqualifiedmultidisciplinaryreviewteam2.Functionandtaskanalysestoidentifycontrolroomoperatortasksandinformationandcontrolrequirementsduringemergencyoperations 3.Acomparisonofdisplayandcontrolrequirementswithacontrolroominventory4.Acontrolroomsurveytoidentifydeviationsfromacceptedhumanfactorsprinciples5.Assessmentofhumanengineeringdiscrepancies(HEDs)todetermine'hichHEDsaresignificantandshouldbecorrected6.Selectionofdesignimprovements7.Verificationthatselecteddesignimprovementswillprovidethenecessarycorrection8.VerificationthatimprovementswillnotintroducenewHEDs9.CoordinationofcontrolroomimprovementswithchangesfromotherprogramssuchasSPDS,operatortraining,Reg.Guide1.97instrumentation,andupgradedemergency.operatingprocedures.ASummaryReportis'tobesubmittedattheendoftheDCRDR.Asaminimumitshall:1.OutlineproposedcontrolC)om.changes2.3.OutlineproposedschedulesforimplementationProvidesummaryjustificationforHEDswithsafetysignificancetobeleftuncorrectedorpartiallycorrected.TheNRCwillevaluatetheorganization,process,andresultsoftheDCRDR.Evaluationwillincludereviewofrequireddocumentation(ProgramPlanandSummaryReport)andmayalsoincludereviewsofadditionaldocumentation,briefings,discussions,andon-siteaudits.In-progressauditsmaybeconductedaftersubmissionoftheProgramPlanbutpriortosubmissionoftheSummaryReport.PreimplementationauditsmaybeconductedaftersubmissionoftheSummaryReport.EvaluationwillbeinaccordancewiththerequirementsofSupplement1toNUREG-0737.AdditionalguidancefortheevaluationisprovidedbyNUREG-0700anddraftNUREG-0801.ResultsoftheNRCevaluationofaDCRDRwillbedocumentedinaSafetyEvaluationReport(SER)orSERSupplement.SignificantHEDsshouldbecorrected.Improvementswhichcanbeaccomplishedwithanenhancementprogramshouldbedonepromptly.OthercontrolroomupgradesmaybeginfollowingpublicationoftheSER(orSERSupplement),andstaffapprovalofanimplementationscheduleforthedesignimprovements.  
NUCLEARREGULATORY COMMISSION STAFFCOMMENTSONTHEDONALDC.COOKNUCLEARPOWERPLANT,UNITS1AND2DETAILEDCONTROLROOMDESIGNREVIEWPROGRAMPLANBACKGROUND Licensees andapplicants foroperating licensesshallconductaDetailedControlRoomDesignReview(DCRDR).Theobjective isto"improvetheabilityofnuclearpowerplantcontrolroomoperators topreventaccidents orcopewithaccidents iftheyoccurbyimproving theinformation providedtothem"(NUREG-0660, ItemI.D).TheneedtoconductaDCRDRwasconfirmed inNUREG-0737 andSupplement 1toNUREG-0737.
DCRDRrequirements inSupplement 1toNUREG-0737 replacedthoseinearlierdocuments.
Supplement 1toNUREG-0737 requireseachapplicant orlicenseetoconductaDCRDRonaschedulenegotiated withtheNuclearRegulatory Commission (NRC).NUREG-0700 describes fourphasesoftheDCRDRandprovidesapplicants andlicensees withguidelines foritsconduct..
Thephasesare:1.Planning2.Review3.Assessment andImplementation 4.Reporting.
Criteriaforevaluating eachphasearecontained indraftNUREG-0801.
AProgramPlanistobesubmitted withintwomonthsofthestartofthe=-DCRDR.Consistent withtherequirements ofSupplement 1toNUREG-0737, theProgramPlanshalldescribehowthefollowing elementsoftheDCRDRwillbeaccomplished:
l.Establishment ofaqualified multidisciplinary reviewteam2.Functionandtaskanalysestoidentifycontrolroomoperatortasksandinformation andcontrolrequirements duringemergency operations 3.Acomparison ofdisplayandcontrolrequirements withacontrolroominventory 4.Acontrolroomsurveytoidentifydeviations fromacceptedhumanfactorsprinciples 5.Assessment ofhumanengineering discrepancies (HEDs)todetermine
'hichHEDsaresignificant andshouldbecorrected 6.Selection ofdesignimprovements 7.Verification thatselecteddesignimprovements willprovidethenecessary correction 8.Verification thatimprovements willnotintroduce newHEDs9.Coordination ofcontrolroomimprovements withchangesfromotherprogramssuchasSPDS,operatortraining, Reg.Guide1.97instrumentation, andupgradedemergency.
operating procedures.
ASummaryReportis'tobesubmitted attheendoftheDCRDR.Asaminimumitshall:1.OutlineproposedcontrolC)om.changes 2.3.Outlineproposedschedules forimplementation Providesummaryjustification forHEDswithsafetysignificance tobeleftuncorrected orpartially corrected.
TheNRCwillevaluatetheorganization, process,andresultsoftheDCRDR.Evaluation willincludereviewofrequireddocumentation (ProgramPlanandSummaryReport)andmayalsoincludereviewsofadditional documentation, briefings, discussions, andon-siteaudits.In-progress auditsmaybeconducted aftersubmission oftheProgramPlanbutpriortosubmission oftheSummaryReport.Preimplementation auditsmaybeconducted aftersubmission oftheSummaryReport.Evaluation willbeinaccordance withtherequirements ofSupplement 1toNUREG-0737.
Additional guidancefortheevaluation isprovidedbyNUREG-0700 anddraftNUREG-0801.
ResultsoftheNRCevaluation ofaDCRDRwillbedocumented inaSafetyEvaluation Report(SER)orSERSupplement.
Significant HEDsshouldbecorrected.
Improvements whichcanbeaccomplished withanenhancement programshouldbedonepromptly.
Othercontrolroomupgradesmaybeginfollowing publication oftheSER(orSERSupplement),
andstaffapprovalofanimplementation scheduleforthedesignimprovements.  


DISCUSSIONTheIndianaandMichiganElectircCompany(IMECo)submittedaProgramPlanforconductingaDetailedControlRoomDesignReview(OCRDR)oftheDonaldC.CookNuclearPowerPlant,Units1and2controlrooms,byletterdatedDecember29,1983.ThatProgramPlanhasbeenreviewedagainsttherequirementsofSupplement1toNUREG-0737.ConsultantsfromScienceApplications,Inc.(SAI)assistedthestaffinthisreview.NRCapprovalofProgramPlansisnotrequiredand,asaresult,thelicenseehasinitiatedworkontheDCRDR.ASummaryReportisexpectedinDecember1985.TheresultsofthestaffreviewoftheIMECoProgramPlanareprovidedbelow.GeneralCommentsTheOCRDRProgramPlansubmittedbyIHECodemonstratesacommitmenttomeettherequirementsofSupplement1toNUREG-0737.Additionalinformationhowever,isneededbythestaffinanumberofareasbeforeadecisionregardingtheefficacyoftheproposedDCRDRcanbemade.Inparticular,detaileddiscussionofproceduresandmethodologiesfortheFunctionandTaskAnalysisisnecessarytoprovideassurancethatthisactivitywillyieldsufficientusabledata.Thestaffsuggeststhatameetingbeheldwiththelicenseetoobtaintheneededinformation.Thismayobviatetheneedofconductinganin-progressauditlateron.Ahumanfactorsevaluationofthedesignoftheremoteshutdowncapabilityprovidedtomeet10CFRPart50,AppendixAGDC-19,and10CFRPart50,AppendixRisnotspecificallyidentifiedasarequirementinSupplement1toNUREG-0737.Staffreviewofthisissueisnotcomplete.Intheinterim,werecommendthatthescopeoftheDCRDRincludeahumanfactorsevaluationofthedesignoftheremoteshutdowncapability.Totheextentpracticable,withoutdelayingcompletionoftheDCRDR,itshouldalsoaddressanycontrolroommodificationsandadditions(suchascontrolsanddisplaysforinadequatecorecoolingandreactorsystemvents)madeorplannedasaresultofotherpost-TMIactions,andthelessonslearnedfromoperatingreactoreventssuchastheSalemATWSevents.GenericimplicationsoftheSalemATWSeventsarediscussedinNUREG-1000andrequiredactionsaredescribedinSection1.2,"Post-TripReview-DataandInformationCapability,"oftheenclosuretoGenericLetter83-28.ualificationsandStructureoftheDCRDRTeamThelicensee.hasproposedamultidisciplinaryteamfortheOCROR.Theteamwillconsistofthreesubteams,includingpersonnelfromIMECo,AmericanElectricPowerServiceCorporation(AEPSC),Westinghouse,andtheCanyonResearchGroup(humanfactorscontractor).A"DCRDRProgramLeadEngineer"willserveastheprimarycontactandwillprovideliaisonbetweenmanagementandtheProjectReviewandAssessmentTeams.'hemannerinwhichtheseteamswillinterfaceisshowninFigures2-2through2-6oftheProgramPlan(Ref.1).  
DISCUSSION TheIndianaandMichiganElectircCompany(IMECo)submitted aProgramPlanforconducting aDetailedControlRoomDesignReview(OCRDR)oftheDonaldC.CookNuclearPowerPlant,Units1and2controlrooms,byletterdatedDecember29,1983.ThatProgramPlanhasbeenreviewedagainsttherequirements ofSupplement 1toNUREG-0737.
Consultants fromScienceApplications, Inc.(SAI)assistedthestaffinthisreview.NRCapprovalofProgramPlansisnotrequiredand,asaresult,thelicenseehasinitiated workontheDCRDR.ASummaryReportisexpectedinDecember1985.TheresultsofthestaffreviewoftheIMECoProgramPlanareprovidedbelow.GeneralCommentsTheOCRDRProgramPlansubmitted byIHECodemonstrates acommitment tomeettherequirements ofSupplement 1toNUREG-0737.
Additional information however,isneededbythestaffinanumberofareasbeforeadecisionregarding theefficacyoftheproposedDCRDRcanbemade.Inparticular, detaileddiscussion ofprocedures andmethodologies fortheFunctionandTaskAnalysisisnecessary toprovideassurance thatthisactivitywillyieldsufficient usabledata.Thestaffsuggeststhatameetingbeheldwiththelicenseetoobtaintheneededinformation.
Thismayobviatetheneedofconducting anin-progress auditlateron.Ahumanfactorsevaluation ofthedesignoftheremoteshutdowncapability providedtomeet10CFRPart50,AppendixAGDC-19,and10CFRPart50,AppendixRisnotspecifically identified asarequirement inSupplement 1toNUREG-0737.
Staffreviewofthisissueisnotcomplete.
Intheinterim,werecommend thatthescopeoftheDCRDRincludeahumanfactorsevaluation ofthedesignoftheremoteshutdowncapability.
Totheextentpracticable, withoutdelayingcompletion oftheDCRDR,itshouldalsoaddressanycontrolroommodifications andadditions (suchascontrolsanddisplaysforinadequate corecoolingandreactorsystemvents)madeorplannedasaresultofotherpost-TMIactions,andthelessonslearnedfromoperating reactoreventssuchastheSalemATWSevents.Genericimplications oftheSalemATWSeventsarediscussed inNUREG-1000 andrequiredactionsaredescribed inSection1.2,"Post-Trip Review-DataandInformation Capability,"
oftheenclosure toGenericLetter83-28.ualifications andStructure oftheDCRDRTeamThelicensee.
hasproposedamultidisciplinary teamfortheOCROR.Theteamwillconsistofthreesubteams, including personnel fromIMECo,AmericanElectricPowerServiceCorporation (AEPSC),Westinghouse, andtheCanyonResearchGroup(humanfactorscontractor).
A"DCRDRProgramLeadEngineer" willserveastheprimarycontactandwillprovideliaisonbetweenmanagement andtheProjectReviewandAssessment Teams.'hemannerinwhichtheseteamswillinterface isshowninFigures2-2through2-6oftheProgramPlan(Ref.1).  


Figure2-1(Ref.1)showstheOCRDRprogramorganizationalstruct'ure.TheOCRORProgramLeadEngineerappearsinthisstructureasamemberofallthreesubteams.Thesameistrueoftheindividualdesignatedasthe"DCRORProgramAdministrator."Thefunctionofthispositionhasnotbeenclearlydefined.Therestofthepersonnelconsistsofeightmechanicalengineers,fiveelectricalengineers,onemarineengineer,oneindustrialengineer,onehumanfactorsengineer,andonesystemsmanagementengineer.Thedisciplineslistedarebasedontheeducationalbackgroundsshowninindividualresumes,however,theydonotexactlyagreewiththetitlesshownonFigure2-1.Furtherreviewoftheresumesindicatesthatanumberofthesepersonshadbecomespecialistsinareasbeyondthoseindicatedbytheireducationalbackgroundsandthatexpertiseinthefollowingfieldswillalsoberepresented:nuclearsafety,riskanalysis,reliabilityandmaintainability,andhumanfactors.Section2-3oftheProgramPlanprovidesalistingofthefunctionsofmanagementbutitisnotclearwhichpersonscomprise"management."InFigures2-2through2-5thereisanactivityidentifiedas"SupervisoryReview/Comments."Again,itisnotclearwhichpersonscomprisethe"supervisory"function.Sections2-4,2-5and2-6oftheProgramPlanpresentalistingofthefunctionsoftheProjectReviewTeam,theDesignReviewTeam,andtheAssessmentTeam,respectively.Figuge2-1presentsthetitlesandnamesofeachteam'smembersbutitisnotclearwhichperson,orpersons,willbeperformingwhichfunctions(assuggestedindraftNUREG-0801,Para.2.1.1);likewise,thereisnoindicationoftheindividuallevelsofeffortforeachpersonlistedinFigure2-1.Itisnotcleartothestaff,basedupontheinformation.providedintheProgramPlan,thatthehumanfactorsprofessionalwillhavefull-timeinvolvementthroughouttheDCRDR.Intheinterestofconsistencyandcontinuity,thestaffsuggeststhatthehumanfactorsspecialistbethesameonallthreeteamseventhoughtheProgramPlanstatesthatoneofthefunctionsoftheDesignReviewTeamistoassisttheAssessmentTeaminitsactivities.Insummary,whilethestafffindsthatthelicenseeisplanningtoprovideaqualified,multidisciplinaryDCRORreviewteamandthatplansforintra-DCRDRcoordinationandforcooperationwithotherplannedandongoinghumanfactorsprogramswillbeimplemented,morein-depthinformationregardingstaffing,individuallevelsofeffort,andindividuals'esponsibilitiesshouldbediscussedinameetingwiththelicensee.FunctionandTaskAnalsisParagraph5.l.biiofSupplement1toNUREG-0737states:"Thelicenseeshallemploy...functionandtaskanalysis(thathadbeenusedasabasisfor,developingemergencyoperatingproceduresTechnicalGuidelinesandplant specificemergencyoperatorprocedures)toidentifycontrolroomoperatortasksandinformationandcontrolrequirementsduringemergencyoperations."Subsection5-5oftheProgramPlancontainsaverybriefdescriptionof'thesystemfunctionandtaskanalysis.Thelicenseestatesthat:"TheSystemFunctionandTaskAnalysiswillestablishinstrumentationrequirementsandperformancecriteriaforselectnormalandemergencyconditions.Thistaskwillbeperformedbyusingplant-specificproceduresgeneratedfromtheWestinghouse0wners'roupEmergencyResponseGuidelines.Theseplant-specificprocedureswillbesubmittedtotheDesignReviewTeam.ThesedatawillprovideinputtotheDesignReviewTeamfortheverificationandvalidationofcontrolroomfunctions(Tasks5'and6)."Thestaff'findsthatthisdescript'ion,inadditiontoitsbrevity,ignorestheguidelinesofNUREG-0700,paragraphs:3.4and3.4.2.1through3.4.2.4.Thelicenseehasnotprovidedenoughinformationregardingwhattheirsystemfunctionandtaskanalysiseffortwillinvolveforthestafftomakeanyevaluationastowhetherornottherequirementforfunctionandtaskanalysiswillbesatisfied.Thestaffsuggeststhatthelicenseedescribeintheproposedmeetingtheprocesses/methodologiestobeusedbythelicenseetoidentifycontrolroomoperatortasksandinformationandcontrolrequirementsduringemergencyoperations.ControlRoomInventorThelicensee'sdescriptionoftheDGRDRactivityindicatestheircommitmenttoconductathoroughandcompletei'nventoryoftheircontrolrooms,pertheguidancecontainedinNUREG-0700.Thisindicationofcoarnitmentshouldbei:reinforcedbyprovidingmore,detail.regardingstaffingandhowtheinventorywillbeconducted,e.g.,document'ation,',.'use'.ofengineeringdrawings,useofequipmentlists,useofphotographyandcombinationsthereof.Discussionoftheseissuesintheproposedmeetingwouldgivethestaffabetterunderstandingoftheinventoryprocessanditspurpose,i.e.,toensurethattheinformationrequirementsidentifiedinthefunctionandtaskanalysisareimplementedandthatdisplaysandcontrolssatisfyingtheinformationandcontrolrequirementsareindeedavailableinthecontrolroomandadequateforthejob.ControlRoomSurveThelicensee'sdescriptionoftheconductoftheirControlRoomSurveyindicatesitwillbeperformedinclosecompliancewiththeguidanceofNUREG-0700(asindicatedinAppendixCoftheProgramPlan).Thereare,however,twoadditionalareasthatshouldhavebeen,includedintheirsurveyplan:(1)Control/displayintegration'and(2)'Panellay'out.'fthesetwo'reasareincluded,thelicensee'sControlRoomSurveyshouldprovesuccessfulforidentifyingHEDs.Subsection4-3oftheProgramPlandescribesthedevelopmentofa:Control'oomHumanEngineeringCriteriaReport(CRHEC).whichwillbebasedontheguidelinesprovidedinNUREG-0700,butreconstructedtobeplantspecific.
Figure2-1(Ref.1)showstheOCRDRprogramorganizational struct'ure.
However,basedontheinformationprovided,itisnotcleartothestaffwhatisbeingplannedorwhattheCRHECreportwillcontain.Theideaofareviewcriteriadocumentisgood,butitsinherentvaliditycannotbeassessedbasedupontheinformationcontainedintheProgramPlan.Thisissueshouldbediscussedintheproposedmeeting.AssessmentofHumanEnineerinDiscreancies(HEDsThelicensee'sassessmentofHEDsisbasedprimarilyonevaluationofCRHECreportdeviations.Sincethisreporthasnotbeenadequatelydescribed,itisdifficultforthestafftoevaluatethisactivity.IftheCRHECreportconformscloselytoNUREG-0700guidelinesandisadequatelydescribed,theHEDassessmentprocesswouldappeartobesatisfactory,exceptforthefollowingproblems:ThelicenseeindicatesinSubsection6-2oftheProgramPlanthattheAssessmentTeamwillevaluateandcategorizeeachHEDaccordingtothemethodologypresentedinFigure6-2.Thereferencedfigureismissing,therefore,thestaffcannotcommentonthel.icensee'smethodology.ThefourthparagraphonPage6-2oftheProgramPlangivesthestafftheimpressionthatonlyCategoryIVHEDswillbeassessedastotheirpossiblecumulativeandinteractiveeffectsonotherHEDs.Thelastsentenceinthisparagraphsta+s:"ThoseCategory-'VHEDsshowntopossesstheaboveeffectswillberecategorizedtotheappropriateCategoryIIlevel."ReferencetoFigure6-3oftheProgramPlanshowsonlyoneCategoryIIsotheword"appropriate"shouldbedeletedoritssignificanceexplained.Further,thearbitraryassignmentofsuchaHEDtoCategoryIIrequiresexplanation.Itseemspossibletothestaff(intheabsenceofHEDassessmentcriteria)thatsuchaHEDmightfallwithincategoryIorIII.Theaboveproblemsshouldbediscussedintheproposedmeeting.SelectionofDesinImrovementsWhilethisOCRDRactivityisnotdirectlyaddressedbyIMECointheProgramPlan,thelicensee'sdescriptionofHEDassessmentdoesindicatesomeconsiderations(inadditiontotheHEDassessment)thatwillbegiventodesignimprovementselection.ThestaffobservesthatduringthecourseoftheDCRDRandthroughimplementation(PhaseIII-B)therewillbeaverylargevolumeofpaperworkgenerated.However,theProgramPlandoesnotdescribeanysystemfortheorderlyhandlingandmaintenanceoftheHED-relateddocumentation,i.e.,noevidenceofanHEDtrackingsystem(fromthepointofHEDidentificationthroughHEDassessmentandimplementationofHEDresolutions)hasbeenpresentedbythelicensee. Thestafffindsthatthelicensee'sImplementationPlanforHEDresolutionconformstotheguidancecontainedindraftNUREG-0801.VerificationThatImrovementsWillProvidetheNecessarCorrectionThisrequirementisnotaddressedbythelicensee,therefore,thestaffcannotcommentastowhetherornottherequirementwillbesatisfiedbythelicensee.IfthisverificationprocessispartoftheHEDassessmentprocess,thelicenseeshouldsostateandthemethodologyclearlyexplainedduringtheproposedmeeting.VerificationThatControlRoomModificationsDoNotIntroduceNewHEDsBriefmentionofthisrequirementismadebythelicensee,buttheinformationprovidedintheProgramPlanistoosparseforstaffevaluation.Thisrequirementshouldbediscussedintheproposedmeeting.CoordinationoftheDCRDRWithOtherProramsOnPage1-6oftheProgramPlan,inthedescriptionofPhaseIII-Bactivities,thelicenseestatesthat:"...aschedulewi11bedevelopedtoensuretheintegrationoftheproposedcontrolroomchangeswithotherpost-TMIprograms..."OnPage6-1oftheProgramPlan,oneofthestatedobjectivesoftheAssessmentPhaseqftheDCRDRProgramisto:"Apply.theassessmentprocesstootherprojects.relatedtothecontrolroomwhichareconcernedwith,ormaybeaffectedby,thehumanfactorsreview(RegulatoryGuide1.97,Revision2,SafetyParameterDisplaySystem,Procedures,andTraining)."OnPage7-1oftheProgramPlan,oneoftheconsiderationsinthedevelopmentoftheHEDresolutionimplementationschedulewillbe:"IntegrationWithOtherPost-TMIPrograms."Section9oftheProgramPlandiscussescoordinationwithotheractivities.Whiletheaboveindicatesthelicensee'sawarenessoftherequirementforcoordinationbetweentheDCRDRandothercontrolroomimprovementprograms,noplan/methodshowinghowthecoordinationandintegrationoftheseeffortswillbeachievedispresentedbythelicensee.This,andthefactthatFigure9-1oftheProgramPlanshowsonlyaparallelingofactivitiesbutnoconnectionb'etween'rograms,leavessomedoubtastothelicensee'sunderstandingoftheobjectivesandadvantagesofprogramcoordination.Thisrequirementshouldbediscussedintheproposedmeeting.CONCLUSIONTheDCRDRProgramPlansubmittedbyIMECofortheDonaldC.CookNuclearPowerPlant,UnitsIand2demonstratesacommitmenttomeettherequirementsofSupplementItoNUREG-0737.Additionalinformation,however,isneededbythestaffinanumberofareasbeforeadecisionregardingtheefficacyoftheproposedDCRDRcanbemade.FurtherdetaileddiscussionofproceduresandmethodologiesfortheFunctionandTaskAnalysisisnecessarytoprovide assurancethatthisactivitywillyieldsufficientusabledata.TheFunctionandTaskAnalysiseffortisparticularlyimportantbecausedatafromthisactivityareusedasinputdataformanyotherreviewactivities.Likewise,theidentificationandcategorizationofHEDsisanimportanttaskasthesuccessofthecontrolroomimprovementprogramdependsonthistask'soutput.WhilethelicenseeiscommittedtoimplementingtherequirementsofNUREG-0737,Supplement1,someoftherequirementswerenotaddressedorweresobrieflyaddressed,thatitisnotcleartothestaffthattheywereunderstoodbythelicensee.Thestaff,therefore,recommendsthatameetingbeheldatNRCwithIMECorepresentativestoaffordthelicenseeanopportunitytoprovidefurtherdetailedinformation.Asuggestedmeetingagendaisprovidedwhichdetailstheareasthestaffbelievesneedfurtherclarification.  
TheOCRORProgramLeadEngineerappearsinthisstructure asamemberofallthreesubteams.
Thesameistrueoftheindividual designated asthe"DCRORProgramAdministrator."
Thefunctionofthispositionhasnotbeenclearlydefined.Therestofthepersonnel consistsofeightmechanical engineers, fiveelectrical engineers, onemarineengineer, oneindustrial
: engineer, onehumanfactorsengineer, andonesystemsmanagement engineer.
Thedisciplines listedarebasedontheeducational backgrounds showninindividual resumes,however,theydonotexactlyagreewiththetitlesshownonFigure2-1.Furtherreviewoftheresumesindicates thatanumberofthesepersonshadbecomespecialists inareasbeyondthoseindicated bytheireducational backgrounds andthatexpertise inthefollowing fieldswillalsoberepresented:
nuclearsafety,riskanalysis, reliability andmaintainability, andhumanfactors.Section2-3oftheProgramPlanprovidesalistingofthefunctions ofmanagement butitisnotclearwhichpersonscomprise"management."
InFigures2-2through2-5thereisanactivityidentified as"Supervisory Review/Comments."
Again,itisnotclearwhichpersonscomprisethe"supervisory" function.
Sections2-4,2-5and2-6oftheProgramPlanpresentalistingofthefunctions oftheProjectReviewTeam,theDesignReviewTeam,andtheAssessment Team,respectively.
Figuge2-1presentsthetitlesandnamesofeachteam'smembersbutitisnotclearwhichperson,orpersons,willbeperforming whichfunctions (assuggested indraftNUREG-0801, Para.2.1.1);likewise, thereisnoindication oftheindividual levelsofeffortforeachpersonlistedinFigure2-1.Itisnotcleartothestaff,basedupontheinformation
.provided intheProgramPlan,thatthehumanfactorsprofessional willhavefull-time involvement throughout theDCRDR.Intheinterestofconsistency andcontinuity, thestaffsuggeststhatthehumanfactorsspecialist bethesameonallthreeteamseventhoughtheProgramPlanstatesthatoneofthefunctions oftheDesignReviewTeamistoassisttheAssessment Teaminitsactivities.
Insummary,whilethestafffindsthatthelicenseeisplanningtoprovideaqualified, multidisciplinary DCRORreviewteamandthatplansforintra-DCRDR coordination andforcooperation withotherplannedandongoinghumanfactorsprogramswillbeimplemented, morein-depthinformation regarding
: staffing, individual levelsofeffort,andindividuals'esponsibilities shouldbediscussed inameetingwiththelicensee.
FunctionandTaskAnalsisParagraph 5.l.biiofSupplement 1toNUREG-0737 states:"Thelicenseeshallemploy...functionandtaskanalysis(thathadbeenusedasabasisfor,developing emergency operating procedures Technical Guidelines andplant specificemergency operatorprocedures) toidentifycontrolroomoperatortasksandinformation andcontrolrequirements duringemergency operations."
Subsection 5-5oftheProgramPlancontainsaverybriefdescription of'thesystemfunctionandtaskanalysis.
Thelicenseestatesthat:"TheSystemFunctionandTaskAnalysiswillestablish instrumentation requirements andperformance criteriaforselectnormalandemergency conditions.
Thistaskwillbeperformed byusingplant-specific procedures generated fromtheWestinghouse 0wners'roupEmergency ResponseGuidelines.
Theseplant-specific procedures willbesubmitted totheDesignReviewTeam.ThesedatawillprovideinputtotheDesignReviewTeamfortheverification andvalidation ofcontrolroomfunctions (Tasks5'and6)."Thestaff'findsthatthisdescript'ion, inadditiontoitsbrevity,ignorestheguidelines ofNUREG-0700, paragraphs:
3.4and3.4.2.1through3.4.2.4.Thelicenseehasnotprovidedenoughinformation regarding whattheirsystemfunctionandtaskanalysiseffortwillinvolveforthestafftomakeanyevaluation astowhetherornottherequirement forfunctionandtaskanalysiswillbesatisfied.
Thestaffsuggeststhatthelicenseedescribeintheproposedmeetingtheprocesses/methodologies tobeusedbythelicenseetoidentifycontrolroomoperatortasksandinformation andcontrolrequirements duringemergency operations.
ControlRoomInventorThelicensee's description oftheDGRDRactivityindicates theircommitment toconductathoroughandcompletei'nventory oftheircontrolrooms,pertheguidancecontained inNUREG-0700.
Thisindication ofcoarnitment shouldbei:reinforced byproviding more,detail.regardingstaffing andhowtheinventory willbeconducted, e.g.,document'ation,',.'use'.of engineering
: drawings, useofequipment lists,useofphotography andcombinations thereof.Discussion oftheseissuesintheproposedmeetingwouldgivethestaffabetterunderstanding oftheinventory processanditspurpose,i.e.,toensurethattheinformation requirements identified inthefunctionandtaskanalysisareimplemented andthatdisplaysandcontrolssatisfying theinformation andcontrolrequirements areindeedavailable inthecontrolroomandadequateforthejob.ControlRoomSurveThelicensee's description oftheconductoftheirControlRoomSurveyindicates itwillbeperformed inclosecompliance withtheguidanceofNUREG-0700 (asindicated inAppendixCoftheProgramPlan).Thereare,however,twoadditional areasthatshouldhavebeen,includedintheirsurveyplan:(1)Control/display integration
'and(2)'Panellay'out.'f thesetwo'reasareincluded, thelicensee's ControlRoomSurveyshouldprovesuccessful foridentifying HEDs.Subsection 4-3oftheProgramPlandescribes thedevelopment ofa:Control'oom HumanEngineering CriteriaReport(CRHEC).which willbebasedontheguidelines providedinNUREG-0700, butreconstructed tobeplantspecific.
However,basedontheinformation
: provided, itisnotcleartothestaffwhatisbeingplannedorwhattheCRHECreportwillcontain.Theideaofareviewcriteriadocumentisgood,butitsinherentvaliditycannotbeassessedbasedupontheinformation contained intheProgramPlan.Thisissueshouldbediscussed intheproposedmeeting.Assessment ofHumanEnineerinDiscreancies(HEDsThelicensee's assessment ofHEDsisbasedprimarily onevaluation ofCRHECreportdeviations.
Sincethisreporthasnotbeenadequately described, itisdifficult forthestafftoevaluatethisactivity.
IftheCRHECreportconformscloselytoNUREG-0700 guidelines andisadequately described, theHEDassessment processwouldappeartobesatisfactory, exceptforthefollowing problems:
Thelicenseeindicates inSubsection 6-2oftheProgramPlanthattheAssessment Teamwillevaluateandcategorize eachHEDaccording tothemethodology presented inFigure6-2.Thereferenced figureismissing,therefore, thestaffcannotcommentonthel.icensee's methodology.
Thefourthparagraph onPage6-2oftheProgramPlangivesthestafftheimpression thatonlyCategoryIVHEDswillbeassessedastotheirpossiblecumulative andinteractive effectsonotherHEDs.Thelastsentenceinthisparagraph sta+s:"ThoseCategory-'V HEDsshowntopossesstheaboveeffectswillberecategorized totheappropriate CategoryIIlevel."Reference toFigure6-3oftheProgramPlanshowsonlyoneCategoryIIsotheword"appropriate" shouldbedeletedoritssignificance explained.
Further,thearbitrary assignment ofsuchaHEDtoCategoryIIrequiresexplanation.
Itseemspossibletothestaff(intheabsenceofHEDassessment criteria) thatsuchaHEDmightfallwithincategoryIorIII.Theaboveproblemsshouldbediscussed intheproposedmeeting.Selection ofDesinImrovements WhilethisOCRDRactivityisnotdirectlyaddressed byIMECointheProgramPlan,thelicensee's description ofHEDassessment doesindicatesomeconsiderations (inadditiontotheHEDassessment) thatwillbegiventodesignimprovement selection.
ThestaffobservesthatduringthecourseoftheDCRDRandthroughimplementation (PhaseIII-B)therewillbeaverylargevolumeofpaperwork generated.
However,theProgramPlandoesnotdescribeanysystemfortheorderlyhandlingandmaintenance oftheHED-related documentation, i.e.,noevidenceofanHEDtrackingsystem(fromthepointofHEDidentification throughHEDassessment andimplementation ofHEDresolutions) hasbeenpresented bythelicensee. Thestafffindsthatthelicensee's Implementation PlanforHEDresolution conformstotheguidancecontained indraftNUREG-0801.
Verification ThatImrovements WillProvidetheNecessarCorrection Thisrequirement isnotaddressed bythelicensee, therefore, thestaffcannotcommentastowhetherornottherequirement willbesatisfied bythelicensee.
Ifthisverification processispartoftheHEDassessment process,thelicenseeshouldsostateandthemethodology clearlyexplained duringtheproposedmeeting.Verification ThatControlRoomModifications DoNotIntroduce NewHEDsBriefmentionofthisrequirement ismadebythelicensee, buttheinformation providedintheProgramPlanistoosparseforstaffevaluation.
Thisrequirement shouldbediscussed intheproposedmeeting.Coordination oftheDCRDRWithOtherProramsOnPage1-6oftheProgramPlan,inthedescription ofPhaseIII-Bactivities, thelicenseestatesthat:"...aschedulewi11bedeveloped toensuretheintegration oftheproposedcontrolroomchangeswithotherpost-TMIprograms..."
OnPage6-1oftheProgramPlan,oneofthestatedobjectives oftheAssessment PhaseqftheDCRDRProgramisto:"Apply.theassessment processtootherprojects.
relatedtothecontrolroomwhichareconcerned with,ormaybeaffectedby,thehumanfactorsreview(Regulatory Guide1.97,Revision2,SafetyParameter DisplaySystem,Procedures, andTraining)."
OnPage7-1oftheProgramPlan,oneoftheconsiderations inthedevelopment oftheHEDresolution implementation schedulewillbe:"Integration WithOtherPost-TMIPrograms."
Section9oftheProgramPlandiscusses coordination withotheractivities.
Whiletheaboveindicates thelicensee's awareness oftherequirement forcoordination betweentheDCRDRandothercontrolroomimprovement
: programs, noplan/method showinghowthecoordination andintegration oftheseeffortswillbeachievedispresented bythelicensee.
This,andthefactthatFigure9-1oftheProgramPlanshowsonlyaparalleling ofactivities butnoconnection b'etween'rograms, leavessomedoubtastothelicensee's understanding oftheobjectives andadvantages ofprogramcoordination.
Thisrequirement shouldbediscussed intheproposedmeeting.CONCLUSION TheDCRDRProgramPlansubmitted byIMECofortheDonaldC.CookNuclearPowerPlant,UnitsIand2demonstrates acommitment tomeettherequirements ofSupplement ItoNUREG-0737.
Additional information, however,isneededbythestaffinanumberofareasbeforeadecisionregarding theefficacyoftheproposedDCRDRcanbemade.Furtherdetaileddiscussion ofprocedures andmethodologies fortheFunctionandTaskAnalysisisnecessary toprovide assurance thatthisactivitywillyieldsufficient usabledata.TheFunctionandTaskAnalysiseffortisparticularly important becausedatafromthisactivityareusedasinputdataformanyotherreviewactivities.
: Likewise, theidentification andcategorization ofHEDsisanimportant taskasthesuccessofthecontrolroomimprovement programdependsonthistask'soutput.Whilethelicenseeiscommitted toimplementing therequirements ofNUREG-0737, Supplement 1,someoftherequirements werenotaddressed orweresobrieflyaddressed, thatitisnotcleartothestaffthattheywereunderstood bythelicensee.
Thestaff,therefore, recommends thatameetingbeheldatNRCwithIMECorepresentatives toaffordthelicenseeanopportunity toprovidefurtherdetailedinformation.
Asuggested meetingagendaisprovidedwhichdetailstheareasthestaffbelievesneedfurtherclarification.  


SUGGESTEDAGENDAogualificationsandStructureoftheDCRDRReviewTeamSpecifictaskassignmentsandlevelsofeffortfull-timeinvolvementofhumanfactorsspecialistoFunctionandTaskAnalysisContentsoftheCRHECreportScopeoftheFATAMethodologyforconductoftheFATAoAssessmentofHEDsCriteriaforcategorizationofHEDsoSelectionofDesignImprovementsMethodologySystemfortrackingHEDsoVerificationThatImprovementsWillProvideNecessaryCorrectionMethodologyCriteriaoVerificationThatControlRoomModificationsDoNotIntroduceNewHEDsMethodologyoCoordinationoftheDCRDRWithOtherImprovementProgramsPlansforhowthiswillbeaccomplished
SUGGESTED AGENDAogualifications andStructure oftheDCRDRReviewTeamSpecifictaskassignments andlevelsofeffortfull-time involvement ofhumanfactorsspecialist oFunctionandTaskAnalysisContentsoftheCRHECreportScopeoftheFATAMethodology forconductoftheFATAoAssessment ofHEDsCriteriaforcategorization ofHEDsoSelection ofDesignImprovements Methodology SystemfortrackingHEDsoVerification ThatImprovements WillProvideNecessary Correction Methodology CriteriaoVerification ThatControlRoomModifications DoNotIntroduce NewHEDsMethodology oCoordination oftheDCRDRWithOtherImprovement ProgramsPlansforhowthiswillbeaccomplished


REFERENCES2.ProgramPlanReportforaDetailedControlRoomDesignReviewfortheIndiana8MichiganElectricCompany,DonaldC.CookNuclearPower.Plant,Units1and2,Revision1,December29,1983."RequirementsforEmergencyResponseCapability,"NUREG-0737,Supplement1,U.S.NRC,Washington,D.C.,December1982,transmittedtoreactorlicenseesviaGenericLetter82-33,December17,1982.3.NUREG-0700,"GuidelinesforControlRoomDesignReviews,"September1981,U.S.NRC.4.NUREG-0801,"EvaluationofDetailedControlRoomDesignReviews,"Draft,April17,1983,U.S.NRC.5.NUREG-0660,"NRCActionPlandevelopedasaResultoftheTMI-2'ccident,"May1980;Revision1,August1980.6.NUREG-1000,"GenericImplicationsofATWSEventsattheSalemNuclearPowerPlant,"April1983.7.GenericLetter83-28,"Required.ActionsBasedonGenericImplicationsofSalemATWSEvents,"July8,1983.  
REFERENCES 2.ProgramPlanReportforaDetailedControlRoomDesignReviewfortheIndiana8MichiganElectricCompany,DonaldC.CookNuclearPower.Plant,Units1and2,Revision1,December29,1983."Requirements forEmergency ResponseCapability,"
NUREG-0737, Supplement 1,U.S.NRC,Washington, D.C.,December1982,transmitted toreactorlicensees viaGenericLetter82-33,December17,1982.3.NUREG-0700, "Guidelines forControlRoomDesignReviews,"
September 1981,U.S.NRC.4.NUREG-0801, "Evaluation ofDetailedControlRoomDesignReviews,"
Draft,April17,1983,U.S.NRC.5.NUREG-0660, "NRCActionPlandeveloped asaResultoftheTMI-2'ccident,"
May1980;Revision1,August1980.6.NUREG-1000, "GenericImplications ofATWSEventsattheSalemNuclearPowerPlant,"April1983.7.GenericLetter83-28,"Required
.ActionsBasedonGenericImplications ofSalemATWSEvents,"July8,1983.  


APPENDIXCDONALDC.COOKNUCLEARPLANTUNITS1AND2SUMMARYOFMAY8,1984MEETINGWITHNRCSTAFF  
APPENDIXCDONALDC.COOKNUCLEARPLANTUNITS1AND2SUMMARYOFMAY8,1984MEETINGWITHNRCSTAFF  


g~kCg(,(~c++0/gg~)+i7e4DocketNos.50-315and50-3i6UNITEDSTATESNUCLEARREGULATORYCOMMISSIONWASHINGTON,O.C.20555May22,1984.LICENSEE:IndianaandMichiganElectricCompany(IMECo)FACILITY:DonaldC.CookNuclearPlant,UnitNos1and2SUB'ECT:SUMMARYOFMEETINGHELDONMAY8,1984WITHIMECO,SCIENCEAPPLICATIONSINCORPORATED(SAI),WESTINGHOUSE(W),EXXON,ANOTHENRCSTAFFTODISCUSSTHEDETAILEDCONT%KROOMDESIGNRE'/IEW(DCROR)PROGRAMPLANThesubjectmeetingwasheldinBethesdatoresolvetheoutstandingNRCquestionsontheOCRORprogramplan.ThisplanhadbeensubmittedbythelicenseeintheirletterdatedDecember29,1983.SAI,undercontracttotheNRC,haspreparedtheencloseddraftminutesofthemeeting.TheseminuteshavebeenreviewedbytheNRCstaffandareadopedasformalminutesascorrected.Thelicenseehasagreedtoprovidetheadditionalinformationrequestedonpage6and7ofenclosure1;ascheduleforsubmissionwillbedevelopedbythelicensee.
g~kCg(,(~c++0/gg~)+i7e4DocketNos.50-315and50-3i6UNITEDSTATESNUCLEARREGULATORYCOMMISSION WASHINGTON, O.C.20555May22,1984.LICENSEE:
IndianaandMichiganElectricCompany(IMECo)FACILITY:
DonaldC.CookNuclearPlant,UnitNos1and2SUB'ECT:SUMMARYOFMEETINGHELDONMAY8,1984WITHIMECO,SCIENCEAPPLICATIONS INCORPORATED (SAI),WESTINGHOUSE (W),EXXON,ANOTHENRCSTAFFTODISCUSSTHEDETAILEDCONT%KROOMDESIGNRE'/IEW(DCROR)PROGRAMPLANThesubjectmeetingwasheldinBethesdatoresolvetheoutstanding NRCquestions ontheOCRORprogramplan.Thisplanhadbeensubmitted bythelicenseeintheirletterdatedDecember29,1983.SAI,undercontracttotheNRC,haspreparedtheencloseddraftminutesofthemeeting.TheseminuteshavebeenreviewedbytheNRCstaffandareadopedasformalminutesascorrected.
Thelicenseehasagreedtoprovidetheadditional information requested onpage6and7ofenclosure 1;ascheduleforsubmission willbedeveloped bythelicensee.


==Enclosures:==
==Enclosures:==
Asstated:ccw/enclosures:SeenextpageDavidL.Wiggnton,ProjectManagerOperatingReactorsBranchPlDivisionofLicensing


IndianaandMichiganE1ectricCompanyDonaldC.CookNuclearPlant,Units1and2-Mr.M.P.AlexichVicePres',dentNuclearEngineeringAmericanElectricPowerServiceCorporation1PiversideP'.azaColumbus,Ohio43215Mr.WilliamR.Rustem(2)OfficeoftheGovernorRoom1-CapitolBuildingLansing,Michigan48913Mr.WadeSchuler,SupervisorLakeTownshipBaroda,Michigan49101W.G.Smith,Jr.,PlantManagerDonaldC.CookNuclearPlantPostOfficeBox458Bridgman,Michigan49106U.S.NuclearRegulatoryCommissionResidentInspectorsOffice7700RedArrowHighwayStevensville,Michigan49127GeraldCharnoff,EsquireShaw,Pittman,PottsandTrowbridge1800MStreet,N.W.Washington,DC20036HonorableJimCatania,MayorCityofBridgman,Michigan<9106U.S.EnvironmentalProtectionAgencyRegionVOfficeEISCOORDINATOR230South
Asstated:ccw/enclosures:
SeenextpageDavidL.Wiggnton,ProjectManagerOperating ReactorsBranchPlDivisionofLicensing
 
IndianaandMichiganE1ectricCompanyDonaldC.CookNuclearPlant,Units1and2-Mr.M.P.AlexichVicePres',dent NuclearEngineering AmericanElectricPowerServiceCorporation 1Piverside P'.azaColumbus, Ohio43215Mr.WilliamR.Rustem(2)OfficeoftheGovernorRoom1-CapitolBuildingLansing,Michigan48913Mr.WadeSchuler,Supervisor LakeTownshipBaroda,Michigan49101W.G.Smith,Jr.,PlantManagerDonaldC.CookNuclearPlantPostOfficeBox458Bridgman, Michigan49106U.S.NuclearRegulatory Commission ResidentInspectors Office7700RedArrowHighwayStevensville, Michigan49127GeraldCharnoff, EsquireShaw,Pittman,PottsandTrowbridge 1800MStreet,N.W.Washington, DC20036Honorable JimCatania,MayorCityofBridgman, Michigan<9106U.S.Environmental Protection AgencyRegionVOfficeEISCOORDINATOR 230South


==DearbornStreetChicago',==
==DearbornStreetChicago',==
ll60604MauriceS.Reizen,M.D.DirectorDepartmentofPublicHealthPostOfficeBox30035Lansing,Michigan48109TheHonorableTomCorcoranUnitedStatesHouseofRepresentativesWashington,DC20515JamesG.KepplerRegionalAdministrator-RegionIIIU.S.NuclearRegu>atoryCommission799RooseveltRoadGlenEllyn,IL60137J.FeinsteinAmericanElectricPowerService1RiversidePlazaC'olumbus,Ohio43216 DraftMinutesMeetingBetweenNRCandIMECoontheOCRORoftheD.C.CookNuclearPowerPlant,Unis1AND2Bethesda,MarylandMay8,1984ThefollowingareminutesforameetingheldonMay8,1984betweentheNRCandIMECo.Also,inattendancewerestafffromSAI,WestinghouseandEssex.SpecificattendersandtheorganizationswhichtheyrepresentedareshowninAttachmentl.ThemeetingwasheldtoprovideIMECotheopportunitytoprovidefurtherdetailedinformationandaddresscommentsasaresultoftheNRCreviewoftheORCORprogramplansubmittedbyIMECoforD.C.Cook,Units1and2.TheresultsofthestaffreviewoftheIMECoProgramPlanwerepro-videdtoIMECopriortothemeeting.AcopyofthistransmittalisshowninAttachment2.DuringthecourseofthemeetingIMECoaddressedNRCcommentsandquestionsanddiscussedissuesthathadsurfacedrelevanttotheirOCRDRactivities.Highlightsofthediscussionareprovidedbelow.CopiesofviewgraphspresentedbyIMECoduringitsdiscussionareincludedinAttach-ment3.ualificationsandStructureoftheOCRDRTeamIMECopresentedtheorganizationalstructureandpersonnelassignedto~~managethevariousprogramsassociatedwiththeiremergencyresponsecapa-bilities.AlsodescribedwerethenamesandresponsibilitiesoftheleadindividualsperformingtheOCROR.IMECoalsoprovidedahandoutaddressingKeyPersonnelJobdescriptions(seeAttachment3).Thisinformationprovidedsomeclarificationofindividuallevelsofeffortforthoseper-formingthefunctionsoftheProjectReviewTeam,theDesignReviewTeam,andtheAssessmentTeam.Alsoclarifiedweretheresponsibilitiesofthehumanfactorsprofessionalsinthereviewandtheirlevelsofeffort.Basedupontheinformationprovidedmos>>ofNRCconcernsregardingstaffing,individuallevelsofeffort,andresponsibilitieswereresolved.However,oneremainingissuenotfullyaddressedduringthemeetingshouldbe1


~''~,~~~clarifiedbythelicensee.Thisissueconcernsthespecifictasksassignedtothehumanfactorsprofessionals(consultantsfromEssex)andtheinvolve-mentofahumanfactorsspecialistintheAssessmentPhaseoftheDCRDR.(ThisisdiscussedingreaterdetailinthesectionbelowonHEDAssess-ment.)SstemFunctionReviewandTaskAnalsisApresentationofIHECo'sapproachtotheSystemFunctionReviewandTaskAnalysis(SR&TA)wasprovidedtodescribetheprocesses/methodologiesusedbythelicenseetosatisfythisrequirementofNUREG-0737,Supplement1.TheyindicatedthatthebulkoftheeffortwilloccurintheEOPdevelopmentprogramwhichtheyintendtosubmitinJuly,1984.Theyarepresentlygearingupforthisactivity.TheyindicatedthattheyareawareoftheresultsoftheNRCmeetingwiththeWOGonthetaskanalysisandareusingtheMOGdocumentsforthebackgroundoftheanalysis.Infact,consultantsfromWestinghousewillbeperformingthisactivityconsistentwiththeMOGmethodology.Documentationgenerat'edfromtheSR&TAwillbegiventothereviewteamfortheverificationoftaskperformancecapabilities.Briefly,thepresentationprovidedadiscussionofthescopeandmethodologythatisbasicallyderivedfromthetop-downapproachofNUREG-0700aswellastheplantsownsetofcriteria(foreventsequences).Beginningwithaselectionofeventsequences,theywillobtaininputfromMOG/ERGsandEOPusagefortheoperationpathforeachsequencethey'eidentified.Thisstepprovidesahigh-levellookatoperatorfunctions.Nexttheywillidentifysystemsoperatorsmustchoosetorecoverfromtheevent.Theoperatortaskswillbederivedfromstepsintheprocedures.Documentationgeneratedwillincludeinstrumentationandcontrolsrequire-mentstables,andsystemsequencematrices(foroperatortasks).Thedocumentationwillprovideabasisforacomparisonandreviewofoperatortaskrequirementscontainedintaskelementtables.Thisdocumentationwillalsobeusedtoconducttheverificationoftaskperformancecapabilitiesandtheassessmentofdesignalternatives.InadditiontotheSR&TAprocessIMECobrieflydescribedtheprocesstodevelopthenewplant-specificEOPsfromtheWOG/ERGs.Thelicensee co~tendsthattheERGswillprovidetheoperatorinformationandcontrolneedsonagenericlevel.MhilereviewingthisandotherbackgrounddocumentationtheEOPwriterswilllookat'operationinformationandcontrolneedsonaplant-specificlevelwhennotingtheplant-specificdeviationsfromtheERGinstrumentationandcontrols.Thelicenseeintendstolistthesedeviationswhilegeneratingthemodifiedplant-specificprocedures(fromwhatisdesiredwithwhatnowexistsinthecontrolroom).Thelistofdeviationsisavailableforscrutinybythedesignreviewteamwhileconductingwalkthroughsoftheprocedurestoassesswhethertheprocedurecanbeperformedandthroughacomparisonwith.theinventory.Inthismannertheyproposetoevaluatetheavailabilityandsuitabilityoftheinstrumentationandcontrolstomeettheoperatorsneedstoperformtherequiredtasks.Theinformationpresentedduringthemeetingled,todiscussioncon-cerningitemstwoandfourcontainedinNRCsummarycommentsfromthemeetingontaskanalysiswiththeMOGproceduressubcommittee.Briefly,NRCstaffexpressedconcernwithIMECo'sprocessandauditabledocumentationfor(I)determiningtheoperatorinformationandcontrolneeds(thatisnotavailablefromtheERGandbackgrounddocumentation)and(2)theprocesstoderivetheneededcharacteristicsoftheinstrumentsandcontrols.TheNRCprovidedcommentstothelicenseeregardingthedesirabilityofindepend-entlydetermininginformationandcontrolneedswhileconductingtheSR&TAinconjunctionwiththenewlydevelopedEOPs.SpecificallytheywereadvisedtogeneratedocumentationonoperatorneedswhiledocumentingtheinstrumentationandcontrolrequirementsintheSRETA.Afurtherconsidera-tionwiththelicensee'sapproachisonewiththethoroughnessandvalidityofevaluatingoperatorneedswhileconductingwalkthroughsoftheprocedures~~andreviewingplant-specificdeviationsfromERGdocuments.Concernstemsfromtheapparentpotentialtouncriticallyacceptwhatexistsinthecontrolroomratherthanscrutinizingwhatexistsagainstapredeterminedesetofinformationandcontrolneedsandtheircharacteristics.InconclusiontheNRCadvisedthelicenseetodevelopandprovideathoroughdescriptionoftheprocessandintendeddocumentationtosupportaF'unctionandTaskAnalysisforboththeDCRDRandthedevelopmentofEOPs.  
ll60604MauriceS.Reizen,M.D.DirectorDepartment ofPublicHealthPostOfficeBox30035Lansing,Michigan48109TheHonorableTomCorcoranUnitedStatesHouseofRepresentatives Washington, DC20515JamesG.KepplerRegionalAdministrator
-RegionIIIU.S.NuclearRegu>atoryCommission799Roosevelt RoadGlenEllyn,IL60137J.Feinstein AmericanElectricPowerService1Riverside PlazaC'olumbus, Ohio43216 DraftMinutesMeetingBetweenNRCandIMECoontheOCRORoftheD.C.CookNuclearPowerPlant,Unis1AND2Bethesda, MarylandMay8,1984Thefollowing areminutesforameetingheldonMay8,1984betweentheNRCandIMECo.Also,inattendance werestafffromSAI,Westinghouse andEssex.Specificattenders andtheorganizations whichtheyrepresented areshowninAttachment l.ThemeetingwasheldtoprovideIMECotheopportunity toprovidefurtherdetailedinformation andaddresscommentsasaresultoftheNRCreviewoftheORCORprogramplansubmitted byIMECoforD.C.Cook,Units1and2.TheresultsofthestaffreviewoftheIMECoProgramPlanwerepro-videdtoIMECopriortothemeeting.Acopyofthistransmittal isshowninAttachment 2.DuringthecourseofthemeetingIMECoaddressed NRCcommentsandquestions anddiscussed issuesthathadsurfacedrelevanttotheirOCRDRactivities.
Highlights ofthediscussion areprovidedbelow.Copiesofviewgraphs presented byIMECoduringitsdiscussion areincludedinAttach-ment3.ualifications andStructure oftheOCRDRTeamIMECopresented theorganizational structure andpersonnel assignedto~~managethevariousprogramsassociated withtheiremergency responsecapa-bilities.
Alsodescribed werethenamesandresponsibilities oftheleadindividuals performing theOCROR.IMECoalsoprovidedahandoutaddressing KeyPersonnel Jobdescriptions (seeAttachment 3).Thisinformation providedsomeclarification ofindividual levelsofeffortforthoseper-formingthefunctions oftheProjectReviewTeam,theDesignReviewTeam,andtheAssessment Team.Alsoclarified weretheresponsibilities ofthehumanfactorsprofessionals inthereviewandtheirlevelsofeffort.Basedupontheinformation providedmos>>ofNRCconcernsregarding
: staffing, individual levelsofeffort,andresponsibilities wereresolved.
However,oneremaining issuenotfullyaddressed duringthemeetingshouldbe1


ControlRoomInventorIMECoprovidedinfo>mationregarding'hestaffingandpurposeoftheinventoryactivity.R.F.Shoemakerisresponsibleforthedevelopmentoftheinventoryanddocumentcontrolonaday-to-daybasis.Thelicenseeindicatedthepurposeoftheinventoryduringdiscussionsofthetaskanalysis.Theadequacyof'nstrumentranges,accuracy,etc.,wouldbegainedbycomparingtheresultsoftheplant-specificEOPdeviationsagainstthecontrolroominventory.While-noconcernswereraisedwiththeinventoryprocessthoseissuescoveredinthetaskanalysisactivityremaintobeaddressedbeforethepurposeoftheinventorycanbeaccomplished,i.e.,toensurethatthedisplaysandcontrolsareavailableandappropriatetomeettheoperator'sinformationandcontrolneeds.ControlRoomSurveIMECoclarifiedthatthecontrolroomsurveywouldbeperformedbyWestinghouse/EssexDesignReviewTeamusingthecontrolroomhumanengineer-ingcriteriareportortaskplans.Thetaskplanswillbebasedonguide-linesprovidedinNUREG-0700andwillnotbemodifiedtoplant-specificcriteriaashadbeensuggestedintheprogramplan.Theoutputofthetaskwillbechecklistobservationforms(Cl0s)whichwillbetransferredtotheassessmentteamtodeterminehumanengineeringdiscrepancies(HEDs);AssessmentofHEDsIMECoprovidedapresentationoftheCLO-HEDgenerationthroughassess-megtofHEDsandimplementationofselecteddesignchanges.Alengthyflowchartwaspresentedonviewgraphsandcopieswereprovidedorreview(seeAttachment3).Becauseofthesizableamountofinformationshown,theHRCsuggestedthatsometimewouldberequiredtodigestallthatwaspresented.However,afewconcernswereraisedrelatedtotheinvolvementofahumanfactorsmemberduringtheassessmentandimplementationphase.SpecificallyitwasapparentthattheAssessmentTeamdidnotcontainafull-timehumanfactorsmember;Dr.Sheridan,asamember,wouldbeconsultedonlyinthecaseofaconflictbetweenthereviewteamfindingsandtheassessmentteamconclusions.  
~''~,~~~clarified bythelicensee.
Thisissueconcernsthespecifictasksassignedtothehumanfactorsprofessionals (consultants fromEssex)andtheinvolve-mentofahumanfactorsspecialist intheAssessment PhaseoftheDCRDR.(Thisisdiscussed ingreaterdetailinthesectionbelowonHEDAssess-ment.)SstemFunctionReviewandTaskAnalsisApresentation ofIHECo'sapproachtotheSystemFunctionReviewandTaskAnalysis(SR&TA)wasprovidedtodescribetheprocesses/methodologies usedbythelicenseetosatisfythisrequirement ofNUREG-0737, Supplement 1.Theyindicated thatthebulkoftheeffortwilloccurintheEOPdevelopment programwhichtheyintendtosubmitinJuly,1984.Theyarepresently gearingupforthisactivity.
Theyindicated thattheyareawareoftheresultsoftheNRCmeetingwiththeWOGonthetaskanalysisandareusingtheMOGdocuments forthebackground oftheanalysis.
Infact,consultants fromWestinghouse willbeperforming thisactivityconsistent withtheMOGmethodology.
Documentation generat'ed fromtheSR&TAwillbegiventothereviewteamfortheverification oftaskperformance capabilities.
Briefly,thepresentation providedadiscussion ofthescopeandmethodology thatisbasically derivedfromthetop-downapproachofNUREG-0700aswellastheplantsownsetofcriteria(foreventsequences).
Beginning withaselection ofeventsequences, theywillobtaininputfromMOG/ERGsandEOPusagefortheoperation pathforeachsequencethey'eidentified.
Thisstepprovidesahigh-level lookatoperatorfunctions.
Nexttheywillidentifysystemsoperators mustchoosetorecoverfromtheevent.Theoperatortaskswillbederivedfromstepsintheprocedures.
Documentation generated willincludeinstrumentation andcontrolsrequire-mentstables,andsystemsequencematrices(foroperatortasks).Thedocumentation willprovideabasisforacomparison andreviewofoperatortaskrequirements contained intaskelementtables.Thisdocumentation willalsobeusedtoconducttheverification oftaskperformance capabilities andtheassessment ofdesignalternatives.
InadditiontotheSR&TAprocessIMECobrieflydescribed theprocesstodevelopthenewplant-specific EOPsfromtheWOG/ERGs.
Thelicensee co~tendsthattheERGswillprovidetheoperatorinformation andcontrolneedsonagenericlevel.Mhilereviewing thisandotherbackground documentation theEOPwriterswilllookat'operation information andcontrolneedsonaplant-specific levelwhennotingtheplant-specific deviations fromtheERGinstrumentation andcontrols.
Thelicenseeintendstolistthesedeviations whilegenerating themodifiedplant-specific procedures (fromwhatisdesiredwithwhatnowexistsinthecontrolroom).Thelistofdeviations isavailable forscrutinybythedesignreviewteamwhileconducting walkthroughs oftheprocedures toassesswhethertheprocedure canbeperformed andthroughacomparison with.theinventory.
Inthismannertheyproposetoevaluatetheavailability andsuitability oftheinstrumentation andcontrolstomeettheoperators needstoperformtherequiredtasks.Theinformation presented duringthemeetingled,todiscussion con-cerningitemstwoandfourcontained inNRCsummarycommentsfromthemeetingontaskanalysiswiththeMOGprocedures subcommittee.
Briefly,NRCstaffexpressed concernwithIMECo'sprocessandauditable documentation for(I)determining theoperatorinformation andcontrolneeds(thatisnotavailable fromtheERGandbackground documentation) and(2)theprocesstoderivetheneededcharacteristics oftheinstruments andcontrols.
TheNRCprovidedcommentstothelicenseeregarding thedesirability ofindepend-entlydetermining information andcontrolneedswhileconducting theSR&TAinconjunction withthenewlydeveloped EOPs.Specifically theywereadvisedtogeneratedocumentation onoperatorneedswhiledocumenting theinstrumentation andcontrolrequirements intheSRETA.Afurtherconsidera-tionwiththelicensee's approachisonewiththethoroughness andvalidityofevaluating operatorneedswhileconducting walkthroughs oftheprocedures
~~andreviewing plant-specific deviations fromERGdocuments.
Concernstemsfromtheapparentpotential touncritically acceptwhatexistsinthecontrolroomratherthanscrutinizing whatexistsagainstapredetermined esetofinformation andcontrolneedsandtheircharacteristics.
Inconclusion theNRCadvisedthelicenseetodevelopandprovideathoroughdescription oftheprocessandintendeddocumentation tosupportaF'unction andTaskAnalysisforboththeDCRDRandthedevelopment ofEOPs.  


TheprocessdescribedbythelicenseebeganwiththetransferofCLOsfromthereviewteamtotheassessmentteamwhoeitheracceptsorrejectsaCLOforHEDstatus.IftheCLOisrejecteditwillreturntothedesignreviewteam.ThecriticalpointraisedbytheNRCisthattheassessmentteam,whilecontainingnofull-timehumanfactorsmember,willnotbeadequatetoassesstheCLO'spotentialorprobabilitytoincreaseoperatorerrornortodeterminethecummulativeeffectsofminorcategory4HEDs.ThiswillinfluencethecategorizationorprioritizationoftheHEDandlikewiseitsrating/schedulefortheimplementationofa'designsolution.IMECorespondedtoNRCconcernsbyassuringinvolvementoftheEssexteamofhumanfactorsspecialistsintheloopofassessmentoffindings.FurtherdiscussionrevealedthatalthoughEssexhadbeentaskedtodocumentthetypeofpotentialerrorassociatedwiththeCLOitappearedthatthepotentialfor-errorandtheconsequencesoftheerroroccurringwastheassessmentteamstask.Inconclusion,theNRCadvisedthelicenseetoprovidedocumen-tationindicatingthefunctionsofeachteam,theirlevelofeffort,andtheirinterfacewiththespecifictasksallocatedtoeach.Inthisdocumen-tationNRCconcernsshouldbeaddressed.CommentsresultingfromtheNRCreviewoftheprogramplanwereaddressedandthoseaspectsoftheprocessappearedtobe'satisfactory.SelectionofDesinImrovementsIMECo'spresentationincludedsomeinformationdescribingtheprocesstoidentifyandselectcorrectionsforHEDsthatwillberesolved.TheNRCstaffobservedthatthelicensee'sprocesstoproposeHEDcorrectionsthroughdesignstudydidnotappeartohavethelevelofhumanfactors,involvementthatisappropriate.IMECostaffindicatedthattheselectionofdesignimprovementswouldbereviewedbyadesignreviewteammember,however,thedocumentation/flowchartdoesnotshowthattobeahumanfactorsmember.Thisconcernshouldbeaddressedbythelicenseeby~~providingdocumentationshowingthefunctionsoftheteamsandthespecifictasksallocatedtothehumanfactorsmembersandthelevelofeffort.TheNRCstaffconcernsraisedfromareviewofIMECo'sprogramplanwereaddressedduringthepresentation.'helicenseehasshownthatthereexistasystemtoorderlytrackanHEDfromthepointofHEDidentification
ControlRoomInventorIMECoprovidedinfo>mationregarding'he staffingandpurposeoftheinventory activity.
R.F.Shoemaker isresponsible forthedevelopment oftheinventory anddocumentcontrolonaday-to-day basis.Thelicenseeindicated thepurposeoftheinventory duringdiscussions ofthetaskanalysis.
Theadequacyof'nstrument ranges,accuracy, etc.,wouldbegainedbycomparing theresultsoftheplant-specific EOPdeviations againstthecontrolroominventory.
While-noconcernswereraisedwiththeinventory processthoseissuescoveredinthetaskanalysisactivityremaintobeaddressed beforethepurposeoftheinventory canbeaccomplished, i.e.,toensurethatthedisplaysandcontrolsareavailable andappropriate tomeettheoperator's information andcontrolneeds.ControlRoomSurveIMECoclarified thatthecontrolroomsurveywouldbeperformed byWestinghouse/Essex DesignReviewTeamusingthecontrolroomhumanengineer-ingcriteriareportortaskplans.Thetaskplanswillbebasedonguide-linesprovidedinNUREG-0700 andwillnotbemodifiedtoplant-specific criteriaashadbeensuggested intheprogramplan.Theoutputofthetaskwillbechecklist observation forms(Cl0s)whichwillbetransferred totheassessment teamtodetermine humanengineering discrepancies (HEDs);Assessment ofHEDsIMECoprovidedapresentation oftheCLO-HEDgeneration throughassess-megtofHEDsandimplementation ofselecteddesignchanges.Alengthyflowchartwaspresented onviewgraphs andcopieswereprovidedorreview(seeAttachment 3).Becauseofthesizableamountofinformation shown,theHRCsuggested thatsometimewouldberequiredtodigestallthatwaspresented.
However,afewconcernswereraisedrelatedtotheinvolvement ofahumanfactorsmemberduringtheassessment andimplementation phase.Specifically itwasapparentthattheAssessment Teamdidnotcontainafull-time humanfactorsmember;Dr.Sheridan, asamember,wouldbeconsulted onlyinthecaseofaconflictbetweenthereviewteamfindingsandtheassessment teamconclusions.  


throughHEDassessmentandimplementationofHEDresolutions{seeAttachment3).VerificationThatImrovementsMi)1ProvidetheNecessarCorrectionandDoNotIntroduceNewHEDsThelicenseeindicatedduringthepresentationthatdesignimprovementswouldbeassessedfornewHEDsandfortheextentoFcorrections.Designchangeswillbevalidatedandverifiedusingdrawings,themock-upandvisitstothecontrolroom.Itwasindicatedthatahumanfactorsspecialistmaybepresentduringthisstage.CoordinationoftheDCRDRMithOtherProramsThelicenseebrieflydescribedtheattempttointegratethevariouseffortsbyindicatingthatmembersona'particularprogramarealsoinvolvedinotherprograms.Thelicenseestatedthatpersonnelonthedifferentprogramsarecognizantoftheprograms-interface.Aslidewasshowntopresentthemilestonesforeachprogram.TheNRCmentionedthatthelicenseehasyettodescribethedynamicsoftheinterfaceofeachprogramwiththeother.Someexamplesofthepotentialinterfaceswerediscussedwiththelicenseetoclarifytheobjectivesandadvantagesofprogramcoordination.ItwasmentionedthatIHECoisearlyenoughintheprocesstoconnectthevariousprogramssuccessfully.Thelicenseeshowedanunder-standingandtheintentionofachievingthisrequirement.Inconclusion,thein-progressmeetingprovidedthelicenseewiththeopportunitytomorefullydescribetheprocesstheyintendtoemploytocompletetheDCRDRactivities.NRCstaffbelievethatthelicenseehasshownastrongcommitment,withafairlycompleteandorganizedplanningeffort,toconductasuccessfulDCROR.However,toassurethatthelicenseehasfullyaddressedsomeoftheconcernsraisedduringthecourseofthemeetingitwasrequestedthattheysubmitinwritingthefollowingitems:Functionsofeachteam,personneltasksandresponsibilitiesandhowtheteamsinteractwithoneanother.Thisisparticularly
Theprocessdescribed bythelicenseebeganwiththetransferofCLOsfromthereviewteamtotheassessment teamwhoeitheracceptsorrejectsaCLOforHEDstatus.IftheCLOisrejecteditwillreturntothedesignreviewteam.ThecriticalpointraisedbytheNRCisthattheassessment team,whilecontaining nofull-time humanfactorsmember,willnotbeadequatetoassesstheCLO'spotential orprobability toincreaseoperatorerrornortodetermine thecummulative effectsofminorcategory4HEDs.Thiswillinfluence thecategorization orprioritization oftheHEDandlikewiseitsrating/schedule fortheimplementation ofa'designsolution.
IMECoresponded toNRCconcernsbyassuringinvolvement oftheEssexteamofhumanfactorsspecialists intheloopofassessment offindings.
Furtherdiscussion revealedthatalthoughEssexhadbeentaskedtodocumentthetypeofpotential errorassociated withtheCLOitappearedthatthepotential for-errorandtheconsequences oftheerroroccurring wastheassessment teamstask.Inconclusion, theNRCadvisedthelicenseetoprovidedocumen-tationindicating thefunctions ofeachteam,theirlevelofeffort,andtheirinterface withthespecifictasksallocated toeach.Inthisdocumen-tationNRCconcernsshouldbeaddressed.
Commentsresulting fromtheNRCreviewoftheprogramplanwereaddressed andthoseaspectsoftheprocessappearedtobe'satisfactory.
Selection ofDesinImrovements IMECo'spresentation includedsomeinformation describing theprocesstoidentifyandselectcorrections forHEDsthatwillberesolved.
TheNRCstaffobservedthatthelicensee's processtoproposeHEDcorrections throughdesignstudydidnotappeartohavethelevelofhumanfactors,involvement thatisappropriate.
IMECostaffindicated thattheselection ofdesignimprovements wouldbereviewedbyadesignreviewteammember,however,thedocumentation/flow chartdoesnotshowthattobeahumanfactorsmember.Thisconcernshouldbeaddressed bythelicenseeby~~providing documentation showingthefunctions oftheteamsandthespecifictasksallocated tothehumanfactorsmembersandthelevelofeffort.TheNRCstaffconcernsraisedfromareviewofIMECo'sprogramplanwereaddressed duringthepresentation.'he licenseehasshownthatthereexistasystemtoorderlytrackanHEDfromthepointofHEDidentification


importantfortheAssessmentandImplementationphaseasdiscussedabove.eTheprocesshelicenseewillusetoaddressi:ems2and4inthesummaryletterfromtheHOG/NRCmeeting(March29,1984)onthetaskanalysisrequirement.~PlanforachievingintegrationandcoordinationwithotherEmergencyResponseCapabilityefforts.
throughHEDassessment andimplementation ofHEDresolutions
Attachment1-D.C.COOKDCRDRMEETINGMay8,1984NameOranizaionD.L.WiggintonJ.J.KramerC.KainRalphSurmanRobertG.Orendi'ohnD.YoungBillJohnsonRayRamirezRayRolandPhuocLeT.R.StephensR.ShoemakerA.S.GrimesK.TothT.J.YossG.AllenElliffNRR/DL/ORBINRR/DAFS/HFEBSAI/NRCWestinghouseWestinghouseWestinghouseWestinghouseNRC/DHFS/HFEBSAI/NRCSAI/NRCD.C.Cook/AEPAEPSCAEPSCAEPSCEssexEssex  
{seeAttachment 3).Verification ThatImrovements Mi)1ProvidetheNecessarCorrection andDoNotIntroduce NewHEDsThelicenseeindicated duringthepresentation thatdesignimprovements wouldbeassessedfornewHEDsandfortheextentoFcorrections.
Designchangeswillbevalidated andverifiedusingdrawings, themock-upandvisitstothecontrolroom.Itwasindicated thatahumanfactorsspecialist maybepresentduringthisstage.Coordination oftheDCRDRMithOtherProramsThelicenseebrieflydescribed theattempttointegrate thevariouseffortsbyindicating thatmembersona'particular programarealsoinvolvedinotherprograms.
Thelicenseestatedthatpersonnel onthedifferent programsarecognizant oftheprograms-interface.
Aslidewasshowntopresentthemilestones foreachprogram.TheNRCmentioned thatthelicenseehasyettodescribethedynamicsoftheinterface ofeachprogramwiththeother.Someexamplesofthepotential interfaces werediscussed withthelicenseetoclarifytheobjectives andadvantages ofprogramcoordination.
Itwasmentioned thatIHECoisearlyenoughintheprocesstoconnectthevariousprogramssuccessfully.
Thelicenseeshowedanunder-standingandtheintention ofachieving thisrequirement.
Inconclusion, thein-progress meetingprovidedthelicenseewiththeopportunity tomorefullydescribetheprocesstheyintendtoemploytocompletetheDCRDRactivities.
NRCstaffbelievethatthelicenseehasshownastrongcommitment, withafairlycompleteandorganized planningeffort,toconductasuccessful DCROR.However,toassurethatthelicenseehasfullyaddressed someoftheconcernsraisedduringthecourseofthemeetingitwasrequested thattheysubmitinwritingthefollowing items:Functions ofeachteam,personnel tasksandresponsibilities andhowtheteamsinteractwithoneanother.Thisisparticularly
 
important fortheAssessment andImplementation phaseasdiscussed above.eTheprocesshelicenseewillusetoaddressi:ems2and4inthesummaryletterfromtheHOG/NRCmeeting(March29,1984)onthetaskanalysisrequirement.
~Planforachieving integration andcoordination withotherEmergency ResponseCapability efforts.
Attachment 1-D.C.COOKDCRDRMEETINGMay8,1984NameOranizaionD.L.Wigginton J.J.KramerC.KainRalphSurmanRobertG.Orendi'ohnD.YoungBillJohnsonRayRamirezRayRolandPhuocLeT.R.StephensR.Shoemaker A.S.GrimesK.TothT.J.YossG.AllenElliffNRR/DL/ORB INRR/DAFS/HFEB SAI/NRCWestinghouse Westinghouse Westinghouse Westinghouse NRC/DHFS/HFEB SAI/NRCSAI/NRCD.C.Cook/AEPAEPSCAEPSCAEPSCEssexEssex  


APPENDIXDDONALDC.COOKNUCLEARPLANTUNITSIAND2LETTERAEP:NRC:0773H  
APPENDIXDDONALDC.COOKNUCLEARPLANTUNITSIAND2LETTERAEP:NRC:0773H  


INDIPN48iNICHIGANfLfCTRICCONPANYP.O.BOX,I6631COLUMBUS,OHIO432l6August6,1984AEP-NRC:0773HDonaldC.CookNuclearPlantUnitNos.1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74MAY8,1984REQUESTFORADDITIONALINFORMATIONONDETAILEDCONTROLROOHDESIGNREVIEW(DCRDR)Mr.HaroldR.Denton,DixectorOfficeofNuclearReactorRegulationU.S.NuclearRegulatoryCommissionWashington,D.C.20555
INDIPN48iNICHIGAN fLfCTRICCONPANYP.O.BOX,I6631COLUMBUS, OHIO432l6August6,1984AEP-NRC:0773H DonaldC.CookNuclearPlantUnitNos.1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74MAY8,1984REQUESTFORADDITIONAL INFORMATION ONDETAILEDCONTROLROOHDESIGNREVIEW(DCRDR)Mr.HaroldR.Denton,DixectorOfficeofNuclearReactorRegulation U.S.NuclearRegulatory Commission Washington, D.C.20555


==DearMr.Denton:==
==DearMr.Denton:==
Thisletterisinresponsetoyourstaff'srequestforadditionalinformationmadeduringthetheDCRDRmeetingheldonMay8,1984.TheminutesoftheMay8,1984meetingarecontainedinMr.D.Wigginton'sMay22,1984lettertoIndiana6MichiganElectricCompany(I&MECO).Yourstaffrequestedinformationconcerningthefollowing:1.FunctionsofeachDCRDRteam,personneltasksandresponsibilitiesandhovtheteamsinteractwithoneanother.ThisinformationisprovidedinAttachment1tothisletter.Weareaddingafull-timeHumanFactorsPxofessionalasamemberoftheAssessmentTeamandtheProjectReviewTeam.Webelievethiswillinsurethatcategoxization,prioritization,design,andimplementationofsolutionstoHumanEngineeringDescrepancies(HED)willreceiveappropxiateattention.2.Theprocessthelicenseevillusetoaddressitems2and4inthesummaryletterfromtheWOG/NRCmeeting(March29,1984)onthetaskanalysisrequirement.AcopyofthisletterisincludedasAttachment2tothisletter.Attachment2Aofthisletteroutlinesamethodologyfordeterminingtheopexatorinformationandcontrolneeds(thatisnotavailablefromtheEmergencyResponseGuideandbackgrounddocumentation),andtheprocesstoderivetheneededcharacteristicsoftheinstrumentationandcontrols.Totheextentpossible,theoperatorinformationandcontrolneedswillbeidentifiedanddocumentedconcurrentlywiththeidentificationanddocumentationoftheoperatorinstrumentationcontrolrequirement.We Mr.HaroldR.DentonAEP:NRC:0773HbelievethisapproachwillevaluatewhatexistsintheD.C.Cookcontrolroomsagainstapredeterminedsetofinformationandcontrolneedsandtheircharacteristics.3.PlanforachievingintegrationandcoordinationwithotherEmergencyResponseCapabilityefforts.ThekeypersonnelresponsiblefortheintegrationandcoordinationofthevariousEmergencyResponseCapabilityeffortsareidentifiedinAttachment3.TheintegrationandcoordinationplanprovidedinAttachment3wasadaptedfromtheNUTAConEmergencyResponseCapabilities.WebelievethePlanadecyatelydescribestheinterfacesbetweentheseparateportionsoftheprogram.ThisletterhasbeenpreparedfollowingCorporateprocedureswhichincorporateareasonablesetofcontrolstoinsure.itsaccuracyandcompletenesspriortosignaturebytheundersigned.Verytrulyyours,MPA/dewAttachmentscc:JohnE.DolanW.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffE.R."Swanson,NRCResidentInspector-Bridgman  
Thisletterisinresponsetoyourstaff'srequestforadditional information madeduringthetheDCRDRmeetingheldonMay8,1984.TheminutesoftheMay8,1984meetingarecontained inMr.D.Wigginton's May22,1984lettertoIndiana6MichiganElectricCompany(I&MECO).
Yourstaffrequested information concerning thefollowing:
1.Functions ofeachDCRDRteam,personnel tasksandresponsibilities andhovtheteamsinteractwithoneanother.Thisinformation isprovidedinAttachment 1tothisletter.Weareaddingafull-time HumanFactorsPxofessional asamemberoftheAssessment TeamandtheProjectReviewTeam.Webelievethiswillinsurethatcategoxization, prioritization, design,andimplementation ofsolutions toHumanEngineering Descrepancies (HED)willreceiveappropxiate attention.
2.Theprocessthelicenseevillusetoaddressitems2and4inthesummaryletterfromtheWOG/NRCmeeting(March29,1984)onthetaskanalysisrequirement.
AcopyofthisletterisincludedasAttachment 2tothisletter.Attachment 2Aofthisletteroutlinesamethodology fordetermining theopexatorinformation andcontrolneeds(thatisnotavailable fromtheEmergency ResponseGuideandbackground documentation),
andtheprocesstoderivetheneededcharacteristics oftheinstrumentation andcontrols.
Totheextentpossible, theoperatorinformation andcontrolneedswillbeidentified anddocumented concurrently withtheidentification anddocumentation oftheoperatorinstrumentation controlrequirement.
We Mr.HaroldR.DentonAEP:NRC:0773H believethisapproachwillevaluatewhatexistsintheD.C.Cookcontrolroomsagainstapredetermined setofinformation andcontrolneedsandtheircharacteristics.
3.Planforachieving integration andcoordination withotherEmergency ResponseCapability efforts.Thekeypersonnel responsible fortheintegration andcoordination ofthevariousEmergency ResponseCapability effortsareidentified inAttachment 3.Theintegration andcoordination planprovidedinAttachment 3wasadaptedfromtheNUTAConEmergency ResponseCapabilities.
WebelievethePlanadecyately describes theinterfaces betweentheseparateportionsoftheprogram.Thisletterhasbeenpreparedfollowing Corporate procedures whichincorporate areasonable setofcontrolstoinsure.itsaccuracyandcompleteness priortosignature bytheundersigned.
Verytrulyyours,MPA/dewAttachments cc:JohnE.DolanW.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffE.R."Swanson,NRCResidentInspector
-Bridgman  


LISTOFATTACHMENTStoAEP:NRC:0773HAttachment1-D.C.CookDCRDRProjectReview,Assessment,andDesignReviewTeamsInterface.Attachment2-NRCApril5,1984,MemorandumforDennisL.ZiemannfromH.BrentClaytonAttachment2A-D.C.CookControlRoomInstrumentationandControlCharacteristicsIdentificationandDocumentationAttachment3-D.C.CookEmergencyResponseCapabilityIntegrationPlanAttachment4-D.C.CookDCRDRAcronymns/Abbreviations  
LISTOFATTACHMENTS toAEP:NRC:0773HAttachment 1-D.C.CookDCRDRProjectReview,Assessment, andDesignReviewTeamsInterface.
Attachment 2-NRCApril5,1984,Memorandum forDennisL.ZiemannfromH.BrentClaytonAttachment 2A-D.C.CookControlRoomInstrumentation andControlCharacteristics Identification andDocumentation Attachment 3-D.C.CookEmergency ResponseCapability Integration PlanAttachment 4-D.C.CookDCRDRAcronymns/Abbreviations  


Attachment1toAEP:NRC:0773HCOCKDCRDRProjectReview,AssessmentandDesignReviewTeamsInterface(1)TheProjectReviewTeamperformsthemanagementfunctionsofreview,approvalandccordizmtionoftheDCBDRProgram,programphasesandreports.Itreviews/approvestheotherteamsworkanddocunentation.Itgenerates,initiates,reviewsandapprovesplansandstrategiestoaccanplishtheoverallprogramobjectives.ItsprimaryinterfaceswiththeAssessnentandDesignReviewTeamsarethepositionsccmmntoallthreeteams,theProgramAdministrator,theLeadEngineerandtheHumanFactorsSpecialist,andthereview/approvaloftheteensoutput.Theexpertiseoftheteampersonnelascurrentlystaffedtoaccomplishthesetasksisasfollows:TheProgramAdministrator,-presentlyaconsultingengineertotheAEPSCMechanicalEngineeringDivision.PastexperienceinvolvesassistantdivisionmanagerresponsibilitiesandInstrumentation&ControlSectionManagerthroughoutthedesign,constructionandstartupoftheD.C.CookPlant.TheLeadEngineer,hasbothIGCandoperatorsupervisionexperienceincontrolroans.Hehasbothdesignedandputintoservicecontrolandinstrumentationsystems.Hehaswrittenbothcontrolandoperationstartupprocedures.HumanFactorsSpecialistexpertiseisprovidedbyDr.T.A.Sheridan,awidelyknownindustrialconsultant,MITProfessor,researcher,authorandeditor.ThePlantCoorcUamtorprovidestheD.C.CookNuclearPlantoperationsdepartmentrepresentation.HeisaSeniorPerformanceengineeronthe~rationsDept.staffwithfiveyearsnuclearplantexperience.TheProgramManagerofWestinghouseprovidestheteamwithNSSSvendorexpertisewith14yearsofnuclearcontrolboardlayoutanddesign,reactorprotection,safeguardsandtestingsystems.TheProjectEngineerprovidestheteamoverallmcpartiseofprojectcoordinationandscheduling,D.C.CookNuclearPlantengineeringdesignchangeprojectsplanningandschedulingandconstructionproject.planning,schedulingandcoordination.(2)TheAssessnentTeamisresponsibleforidentifyingCLGsandHEDs,categorizingtheHEDstoestablishthesignificanceoftheir1of22 Attachnent1toAEP:NRC:0773HdeviationfrcxntheNUM%-0700Guidelines,andtheassessingoftheprobabilityofoperatorerrorandtheconsequencesofoperatorerrorinordertodeterminethepriorityratingforimplementationofcorrectiveactions.TheyassesscorrectiveactiondesignalternativestodeterminethattherequiredcorrectionisprovidedandnonewdeparturesfromNUREG-0700arecreated.Theyselectwhichdesignalternativewillbeimpleaanted,scheduleitsimplementation,assessthecorrectiveactionforfull,partialornofix,justifyanddocurrentlessthanfullfixes.Theseconsiderableresponsibilitieswhichcaninvolvesignificantcaqmnyresources,requireateamofdepth,knowledgeandexperience.Nuclearplantsystemsexpertiseisprovidedbythevariousengineeringmanager'sandplantmanagement.HumanfactorsspecialistinputwillbeprovidedbyDr.T.A.Sheridanandanotherhumanfactorsspecialistorccmpanyasyetnotnamed.Theexpertiseoftheteampersonneltoaccomplishitstasksisasfollows.TheProgramAdministratorandLeadEngineer,alreadydescribedunderthePRT.Instrumentation,control,safetyandinterlocksystemsengineeringmanageaentexperienceissuppliedbytheI&CandElectricalGenerationSectionManagers.D.C.CookNuclearPlantmanagementexpertiseisprovidedbytheAssistantPlantManager.Operationsexpertiseissuppliedby.boththeAssistant,PlantManagerandtheOperationsSuperintendent.-IndependentnuclearsafetyanalysisandexpertiseisprovidedbytheNS&LManager.Overallprogramandcompanyqualityassuranceexpertiseandcompanyproceduresandpracticeexpertise-isprovidedbytheManagerofQualityAssurance.OneofitsprimaryinterfaceswiththeProjectReviewandDesignReviewTeamsarethetwopersonscamnntoallthreeteams,theProgramAdministratorandLeadEngineer.Aprism~interfacewiththeProjectReviewTeamistheAssessmentandImplementationReportsoftheAssessment7amwhichrequiresthereview/approvalofthePRT.AnotheristhePRTreview/approvalofthe.DRTmemberDesignStudyresultsandcaraentsforeachHEDthattheAssessmentTeamrequestedcorrectiveactionproposalson.TheAssessmentTeaminterfacewiththeDRTistheDRTprim;uyoutputofCLO'sandtheDRTassistanceinevaluatingHED'sintheAssessnentPhaseandDRTassistancewiththeImplementationReportduringtheZmplertant-tionPhase.(3)TheDesignReviewTeamisessentiallythe"working"team.WestinghouseandESSEXarepartoftheDRTandperformthebulkofallReviewPhasetasksandprovidethehumanfactorsspecialistexpertiserequiredforPage2of22
Attachment 1toAEP:NRC:0773H COCKDCRDRProjectReview,Assessment andDesignReviewTeamsInterface (1)TheProjectReviewTeamperformsthemanagement functions ofreview,approvalandccordizmtion oftheDCBDRProgram,programphasesandreports.Itreviews/approves theotherteamsworkanddocunentation.
Itgenerates, initiates, reviewsandapprovesplansandstrategies toaccanplish theoverallprogramobjectives.
Itsprimaryinterfaces withtheAssessnent andDesignReviewTeamsarethepositions ccmmntoallthreeteams,theProgramAdministrator, theLeadEngineerandtheHumanFactorsSpecialist, andthereview/approval oftheteensoutput.Theexpertise oftheteampersonnel ascurrently staffedtoaccomplish thesetasksisasfollows:TheProgramAdministrator,-
presently aconsulting engineertotheAEPSCMechanical Engineering Division.
Pastexperience involvesassistant divisionmanagerresponsibilities andInstrumentation
&ControlSectionManagerthroughout thedesign,construction andstartupoftheD.C.CookPlant.TheLeadEngineer, hasbothIGCandoperatorsupervision experience incontrolroans.Hehasbothdesignedandputintoservicecontrolandinstrumentation systems.Hehaswrittenbothcontrolandoperation startupprocedures.
HumanFactorsSpecialist expertise isprovidedbyDr.T.A.Sheridan, awidelyknownindustrial consultant, MITProfessor, researcher, authorandeditor.ThePlantCoorcUamtor providestheD.C.CookNuclearPlantoperations department representation.
HeisaSeniorPerformance engineeronthe~rationsDept.staffwithfiveyearsnuclearplantexperience.
TheProgramManagerofWestinghouse providestheteamwithNSSSvendorexpertise with14yearsofnuclearcontrolboardlayoutanddesign,reactorprotection, safeguards andtestingsystems.TheProjectEngineerprovidestheteamoverallmcpartise ofprojectcoordination andscheduling, D.C.CookNuclearPlantengineering designchangeprojectsplanningandscheduling andconstruction project.planning, scheduling andcoordination.
(2)TheAssessnent Teamisresponsible foridentifying CLGsandHEDs,categorizing theHEDstoestablish thesignificance oftheir1of22 Attachnent 1toAEP:NRC:0773H deviation frcxntheNUM%-0700 Guidelines, andtheassessing oftheprobability ofoperatorerrorandtheconsequences ofoperatorerrorinordertodetermine thepriorityratingforimplementation ofcorrective actions.Theyassesscorrective actiondesignalternatives todetermine thattherequiredcorrection isprovidedandnonewdepartures fromNUREG-0700 arecreated.Theyselectwhichdesignalternative willbeimpleaanted, scheduleitsimplementation, assessthecorrective actionforfull,partialornofix,justifyanddocurrent lessthanfullfixes.Theseconsiderable responsibilities whichcaninvolvesignificant caqmnyresources, requireateamofdepth,knowledge andexperience.
Nuclearplantsystemsexpertise isprovidedbythevariousengineering manager's andplantmanagement.
Humanfactorsspecialist inputwillbeprovidedbyDr.T.A.Sheridanandanotherhumanfactorsspecialist orccmpanyasyetnotnamed.Theexpertise oftheteampersonnel toaccomplish itstasksisasfollows.TheProgramAdministrator andLeadEngineer, alreadydescribed underthePRT.Instrumentation, control,safetyandinterlock systemsengineering manageaent experience issuppliedbytheI&CandElectrical Generation SectionManagers.
D.C.CookNuclearPlantmanagement expertise isprovidedbytheAssistant PlantManager.Operations expertise issuppliedby.boththeAssistant, PlantManagerandtheOperations Superintendent.
-Independent nuclearsafetyanalysisandexpertise isprovidedbytheNS&LManager.Overallprogramandcompanyqualityassurance expertise andcompanyprocedures andpracticeexpertise
-isprovidedbytheManagerofQualityAssurance.
Oneofitsprimaryinterfaces withtheProjectReviewandDesignReviewTeamsarethetwopersonscamnntoallthreeteams,theProgramAdministrator andLeadEngineer.
Aprism~interface withtheProjectReviewTeamistheAssessment andImplementation ReportsoftheAssessment 7amwhichrequiresthereview/approval ofthePRT.AnotheristhePRTreview/approval ofthe.DRTmemberDesignStudyresultsandcaraentsforeachHEDthattheAssessment Teamrequested corrective actionproposals on.TheAssessment Teaminterface withtheDRTistheDRTprim;uyoutputofCLO'sandtheDRTassistance inevaluating HED'sintheAssessnent PhaseandDRTassistance withtheImplementation ReportduringtheZmplertant-tionPhase.(3)TheDesignReviewTeamisessentially the"working" team.Westinghouse andESSEXarepartoftheDRTandperformthebulkofallReviewPhasetasksandprovidethehumanfactorsspecialist expertise requiredforPage2of22


AttachMnt1toAEP:NRC:0773Hthesetasks.TheAEPbarbersoftheDRTareresponsibleforreviewingLERs,assemblingtheControlRoanInventory,assistingWestinghouse&ESSEXintheirtasksasrequired,andfurnishingreferencematerialsanddocunentationtoWestinghouseandESSEX.TheDRTwillassisttheATwiththeevaluationofHEDsand.theAssessaentReportduringtheAssessmentPhaseandImplerrentationReportduringtheImplementationPhase.TheDRTDevelopstheProgramPlanReport&theProgram&zttnaryReport.Itsprisrm~interfaceswiththeProjectReviewTeamandtheAssessmentTeamarethetwopersonsccxmantoallthreeteams,(theProgramBihninistratorandtheLeadEngineer),itsprim;uyoutputofCEOstotheAssessmentTeam,anditsoutputofTaskSurrm.uyReportsreviewed/approvedbythePRT.ItinterfaceswiththeATinassistingwiththeevaluationofHED',developnentoftheAssessment&ImplenentationReports.Theexpertiseoftheteampersonneltoaccanplishthesedesignreviewtasksisasfollows:WestinghouseandESSEXprovideextensivehumanfactorsspecialisttalent,NSSSandbalanceofplantvendorknowledge,I&Ccontrolboarddesign,andtrainingexpenseAEPprovidestheProgramRhninistrator&LeadEngineerqualitiesdefinedunderthePRT,mechanicalandelectricalinstrunentationandcontrolsystemengineering,D.C.CookNuclearPlantlicensedreactoroperatorandoperatorstaffandtrainingstaffpersonnel,nuclearsafety&licensingengineering,qualityassuranceengineeringandprojectengfleerlngPage3of22
AttachMnt 1toAEP:NRC:0773H thesetasks.TheAEPbarbersoftheDRTareresponsible forreviewing LERs,assembling theControlRoanInventory, assisting Westinghouse
&ESSEXintheirtasksasrequired, andfurnishing reference materials anddocunentation toWestinghouse andESSEX.TheDRTwillassisttheATwiththeevaluation ofHEDsand.theAssessaent ReportduringtheAssessment PhaseandImplerrentation ReportduringtheImplementation Phase.TheDRTDevelopstheProgramPlanReport&theProgram&zttnaryReport.Itsprisrm~interfaces withtheProjectReviewTeamandtheAssessment Teamarethetwopersonsccxmantoallthreeteams,(theProgramBihninistrator andtheLeadEngineer),
itsprim;uyoutputofCEOstotheAssessment Team,anditsoutputofTaskSurrm.uyReportsreviewed/approved bythePRT.Itinterfaces withtheATinassisting withtheevaluation ofHED',developnent oftheAssessment
&Implenentation Reports.Theexpertise oftheteampersonnel toaccanplish thesedesignreviewtasksisasfollows:Westinghouse andESSEXprovideextensive humanfactorsspecialist talent,NSSSandbalanceofplantvendorknowledge, I&Ccontrolboarddesign,andtrainingexpenseAEPprovidestheProgramRhninistrator
&LeadEngineerqualities definedunderthePRT,mechanical andelectrical instrunentation andcontrolsystemengineering, D.C.CookNuclearPlantlicensedreactoroperatorandoperatorstaffandtrainingstaffpersonnel, nuclearsafety&licensing engineering, qualityassurance engineering andprojectengfleerlngPage3of22


Attachment1toAEP:HRC:0773HCOCKDCRDRPersonnelJobDescriptionTitle:DCRDRPxogramAdministratorNane:A.S.GroansTeam:Assessnent,ProjectReview,DesignReviewResponsibilities:*ComaunicationbetweenManagement&DCRDRTeams*Overallprogramscheduling*Overallprogramcoordinationwithrelatedprojects*OverallprogramQualityAssuranceprocedures&practice*Overallprogramreporting&donzrentation*HEDreviewprocess*CbtainingTechnical&AdministrativesupportasnecessaryLevelofeffort:Asrequired.EstimatedManhours:PhaseII,Task1,24;Task2,8;Task3,4;Task4,8,Task5,8;Task6,8;PhaseIII,Assessment,160;Implementation,80.PhaseEV,Reporting,60.4of22 Attachment1toAEP:NRC:0773HCOCKDCRDRPersonnelJobDescriptionTitle:DCRDRProgramLeadEngineerNarra:R.F.ShoemakerTeam:Assessment,ProjectReview,DesignReviewResponsibletoDCRDRProgramAdministratorResponsibilities:*ComtunicationsbetweenProgramAdtninistrator&Teens*GmmnicationsbetweenTeams&AEPSCEngineering*OverallprogramEngineeringDocunentationFiles&Reference*Designimprovementsimplementationcoordination*Developcontrolroominventory*AdviseProgramAdministratoronHEDDispositionLevelofeffort:Asrequired.EstimatedManhours:PhaseII,Task1,48;Task2,80;Task3,320;Task4,8;Task5,8;Task6,8.Phase1II,Assesa~t,400;Inplenentation,200PhaseIV,Reporting,80.EstimatedManhoursforI&CPersonnelunderLeadEngineer'sSupervision:PhaseII,Task3,120PhaseIII,Assessment,2000;Implenantation,20005of22  
Attachment 1toAEP:HRC:0773H COCKDCRDRPersonnel JobDescription Title:DCRDRPxogramAdministrator Nane:A.S.GroansTeam:Assessnent, ProjectReview,DesignReviewResponsibilities:
*Comaunication betweenManagement
&DCRDRTeams*Overallprogramscheduling
*Overallprogramcoordination withrelatedprojects*OverallprogramQualityAssurance procedures
&practice*Overallprogramreporting
&donzrentation
*HEDreviewprocess*Cbtaining Technical
&Administrative supportasnecessary Levelofeffort:Asrequired.
Estimated Manhours:
PhaseII,Task1,24;Task2,8;Task3,4;Task4,8,Task5,8;Task6,8;PhaseIII,Assessment, 160;Implementation, 80.PhaseEV,Reporting, 60.4of22 Attachment 1toAEP:NRC:0773H COCKDCRDRPersonnel JobDescription Title:DCRDRProgramLeadEngineerNarra:R.F.Shoemaker Team:Assessment, ProjectReview,DesignReviewResponsible toDCRDRProgramAdministrator Responsibilities:
*Comtunications betweenProgramAdtninistrator
&Teens*Gmmnications betweenTeams&AEPSCEngineering
*OverallprogramEngineering Docunentation Files&Reference
*Designimprovements implementation coordination
*Developcontrolroominventory
*AdviseProgramAdministrator onHEDDisposition Levelofeffort:Asrequired.
Estimated Manhours:
PhaseII,Task1,48;Task2,80;Task3,320;Task4,8;Task5,8;Task6,8.Phase1II,Assesa~t, 400;Inplenentation, 200PhaseIV,Reporting, 80.Estimated ManhoursforI&CPersonnel underLeadEngineer's Supervision:
PhaseII,Task3,120PhaseIII,Assessment, 2000;Implenantation, 20005of22  


Attachment1toAEP:NRC:0773HCOCKDCRDRPersonnelJobDescriptionTitle:DCRDRexp.amManager(Westinghouse)Naaa:JohnD.YoungTeam:DesignReview,ProjectReviewResponsibletoDCRDRProgramAdministratorResponsibilities:*OverallReviewPhaseCoordination&Docunentation*H~nPlanReportDevelopnent&Donztentation*ProgramSummaryReportDevelopment&DonzNntation*ControlRoomHumanEngineeringCriteriaReportDevelopnent&Docurrentation*Documentation&CaapilationofChecklistObservationFormsLevelofEffort:AsRequired.EstimatedManhoursbyManagerandPeopleUnderhissupervision:PhaseII,Task1,48;Task2,20;Task3,20;Task5,696;Task6,348,PhaseIV,Reporting,348.6of22  
Attachment 1toAEP:NRC:0773H COCKDCRDRPersonnel JobDescription Title:DCRDRexp.amManager(Westinghouse)
Naaa:JohnD.YoungTeam:DesignReview,ProjectReviewResponsible toDCRDRProgramAdministrator Responsibilities:
*OverallReviewPhaseCoordination
&Docunentation
*H~nPlanReportDevelopnent
&Donztentation
*ProgramSummaryReportDevelopment
&DonzNntation*ControlRoomHumanEngineering CriteriaReportDevelopnent
&Docurrentation
*Documentation
&Caapilation ofChecklist Observation FormsLevelofEffort:AsRequired.
Estimated ManhoursbyManagerandPeopleUnderhissupervision:
PhaseII,Task1,48;Task2,20;Task3,20;Task5,696;Task6,348,PhaseIV,Reporting, 348.6of22  


Attachment1toAEP:NK:0773HCOOKDCRDRPersonnelJobDescriptionTitle:AEPSCHumanFactorConsultantNane:Dr.T.SheridanTeam:Assessmnt,PxojectReviewResponsibletoDCRDRProgramAdministratorResponsibilities:*OverallEzrenFactorsSupporttoProjectReview&AssessmentTeens*HEDIdentificationVerification*HEDCorrectionVerification*ApproveDesignReviewTeamReviewPhaseOutput*HEDCategorizationVerificationLevelofEffort:AsRequired7of22 00 Attachment1toAEP:NRC:0773HCOOKDCRDRPersonnelJobDescriptionTitle:DCRDRHumanFactorsConsultant(ESSEX)Name:Dr.G.A.ElliffTeam:DesignReviewResponsibletoDCRDREngramManagerResponsibilities*ChecklistObservationFormDocumentation*ControlRoanoperatingPersonnelSurveyInterviews,Questionaires,Documntation6ReportsControlRocxnHumanFactorsSurveyMeasurements,Docunentation,&Reports'OverallReviewPhasehumanfactorssupport*ReviewPhasetaskplansdevelopnentLevelofEffort:Estimated.EstimatedManhours,byconsultantorpeopleunderhissupervision:PhaseII,Task1,Crops,166;Task4,Crops,1446;Task6,332.Sof22 Attachment1toAEP:NRC:0773HGcokDCRDR1?rogramJobPositionDescriptionTitle:AEPSCManagerofQualityAssuranceNam:R.F.KroegerTeam:AssesarentResponsibleto:DCRDRProgramAdministratorResponsibilities:*EvaluateobserveddeparturesfrcmtheCRHECReport*IdentifyHH)'s*HEDreview*ValidationofHEDpriority*ReviewaApprovalofHEDcorrectionreccxmendations*OverallQualityAssuranceEngineeringsupportforAssessmentTeam.LevelofEffort:AsRequired.Estimate96manhoursthrough1984.Estimate96manhoursthrough1985.9of22  
Attachment 1toAEP:NK:0773H COOKDCRDRPersonnel JobDescription Title:AEPSCHumanFactorConsultant Nane:Dr.T.SheridanTeam:Assessmnt,PxojectReviewResponsible toDCRDRProgramAdministrator Responsibilities:
*OverallEzrenFactorsSupporttoProjectReview&Assessment Teens*HEDIdentification Verification
*HEDCorrection Verification
*ApproveDesignReviewTeamReviewPhaseOutput*HEDCategorization Verification LevelofEffort:AsRequired7of22 00 Attachment 1toAEP:NRC:0773H COOKDCRDRPersonnel JobDescription Title:DCRDRHumanFactorsConsultant (ESSEX)Name:Dr.G.A.ElliffTeam:DesignReviewResponsible toDCRDREngramManagerResponsibilities
*Checklist Observation FormDocumentation
*ControlRoanoperating Personnel SurveyInterviews, Questionaires, Documntation6ReportsControlRocxnHumanFactorsSurveyMeasurements, Docunentation,
&Reports'OverallReviewPhasehumanfactorssupport*ReviewPhasetaskplansdevelopnent LevelofEffort:Estimated.
Estimated
: Manhours, byconsultant orpeopleunderhissupervision:
PhaseII,Task1,Crops,166;Task4,Crops,1446;Task6,332.Sof22 Attachment 1toAEP:NRC:0773H GcokDCRDR1?rogramJobPositionDescription Title:AEPSCManagerofQualityAssurance Nam:R.F.KroegerTeam:Assesarent Responsible to:DCRDRProgramAdministrator Responsibilities:
*Evaluateobserveddepartures frcmtheCRHECReport*IdentifyHH)'s*HEDreview*Validation ofHEDpriority*ReviewaApprovalofHEDcorrection reccxmendations
*OverallQualityAssurance Engineering supportforAssessment Team.LevelofEffort:AsRequired.
Estimate96manhoursthrough1984.Estimate96manhoursthrough1985.9of22  


Attachrent1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:AEPSCNuclearSafety&LicensingSectionManagerNarre:J.G.FeinsteinTeam:AssessmentResponsibleto:DCRDRProgramAdministratorResponsibilities:*EvaluateobserveddeparturesfrcmCRHECReport*IdentifyHEDs*HEDreview*ValidationofHEDPriority*Review&approvalofHEDcorrectionrecorrrrrendations*QrerallNuclearSafetyandLicensingEngineeringsupporttoAssess@antTeam.LevelofEffort:Asrequired.Estimate96manhoursthrough1984.Estimate96manhoursthrough1985.10of22  
Attachrent 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCNuclearSafety&Licensing SectionManagerNarre:J.G.Feinstein Team:Assessment Responsible to:DCRDRProgramAdministrator Responsibilities:
*Evaluateobserveddepartures frcmCRHECReport*IdentifyHEDs*HEDreview*Validation ofHEDPriority*Review&approvalofHEDcorrection recorrrrrendations
*QrerallNuclearSafetyandLicensing Engineering supporttoAssess@ant Team.LevelofEffort:Asrequired.
Estimate96manhoursthrough1984.Estimate96manhoursthrough1985.10of22  


Attachment1toAEP:NRC:0773HCookDCBDRProgramJobPositionDescriptionTitle:AEPSCI&CSectionIhnagerNane:J.C.JeffreyTeam:Assessnent,Responsibleto:DCRDRProgramAdministratorResponsibilities:*EvaluateobserveddeparturesfranCREERexport*IdentifyHED's*HH3review*ValidationofHEDPriority*ReviewSapprovalofHEDcorrectionrecarxrendations*OverallInstrurrentationandControlEngineeringsupportforAssesmantLevelofEffort:AsRequired.Estimate160manhoursthrough1984.Estimate320manhoursthrough1985.11of22  
Attachment 1toAEP:NRC:0773H CookDCBDRProgramJobPositionDescription Title:AEPSCI&CSectionIhnagerNane:J.C.JeffreyTeam:Assessnent, Responsible to:DCRDRProgramAdministrator Responsibilities:
*Evaluateobserveddepartures franCREERexport*IdentifyHED's*HH3review*Validation ofHEDPriority*ReviewSapprovalofHEDcorrection recarxrendations
*OverallInstrurrentation andControlEngineering supportforAssesmant LevelofEffort:AsRequired.
Estimate160manhoursthrough1984.Estimate320manhoursthrough1985.11of22  


Attachment1toAEP:NRC:0773HCcokDCBDRProgramJobPositionDescriptionTitle:IGMECo.SeniorReactorOperatorTeam:AssessnentResponsibleto:DCRDRProgramadministratorResponsibilities:*EvaluateobserveddeparturesfromCIVICReport*IdentifyHED's*HEDreview*ValidationofHEDpriority*Review&approvalofHEDcorrectionrecommendations*OverallCookPlantLicensedSeniorReactorOperatorsupporttoAssessnentTeam.LevelofEffort:AsRecyired.Estimate144manhoursthrough1984.Estimate144nlanhoursthrough1985.12of22  
Attachment 1toAEP:NRC:0773H CcokDCBDRProgramJobPositionDescription Title:IGMECo.SeniorReactorOperatorTeam:AssessnentResponsible to:DCRDRProgramadministrator Responsibilities:
*Evaluateobserveddepartures fromCIVICReport*IdentifyHED's*HEDreview*Validation ofHEDpriority*Review&approvalofHEDcorrection recommendations
*OverallCookPlantLicensedSeniorReactorOperatorsupporttoAssessnent Team.LevelofEffort:AsRecyired.
Estimate144manhoursthrough1984.Estimate144nlanhours through1985.12of22  


Attachment1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:D.C.CookManagementTeam:AssessmentResponsibleto:DCRDRProgramAdministratorResponsibilities:*EvaluateobserveddeparturesfranKKECReport*IdentifyHED's*HH3review*ValidationofHEDpriorityReview&approvalofHEDcorrectionreconaendations*OrerallCookPlantManagementsupporttoAssesarentTeam.QZevelofEffort:AsRequired.Estimate144manhoursthxu1984.Estimate144manhoursthru1985.13of22  
Attachment 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:D.C.CookManagement Team:Assessment Responsible to:DCRDRProgramAdministrator Responsibilities:
*Evaluateobserveddepartures franKKECReport*IdentifyHED's*HH3review*Validation ofHEDpriorityReview&approvalofHEDcorrection reconaendations
*OrerallCookPlantManagement supporttoAssesarent Team.QZevelofEffort:AsRequired.
Estimate144manhoursthxu1984.Estimate144 manhoursthru1985.13of22  


I'ttachrent1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:AEPSCElectricalGenerationSectionManagerName:R.C.CarruthTeam:AssessmentResponsibleto:DCRDRProgramAdminsitratorResponsibilities:*EvaluateobserveddeparturesfrantheCRHECReport*IdentifyHEDs*HH)review*ValidationofHEDpriority*ReviewaapprovalofHEDcorrectionrecommendations*OverallElectricalEngineeringsuppitforAssessmentTeam.LevelofEffort;AsRequired.Estimate96manhoursthru1984.Estimate96manhoursthrough1985.14of22  
I'ttachrent 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCElectrical Generation SectionManagerName:R.C.CarruthTeam:Assessment Responsible to:DCRDRProgramAdminsitrator Responsibilities:
*Evaluateobserveddepartures frantheCRHECReport*IdentifyHEDs*HH)review*Validation ofHEDpriority*ReviewaapprovalofHEDcorrection recommendations
*OverallElectrical Engineering suppitforAssessment Team.LevelofEffort;AsRequired.
Estimate96manhoursthru1984.Estimate96manhoursthrough1985.14of22  


Attachnent1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:DCRDRProgramPlantCoordinatorName:T.R.StephensTeam:DesignReview,ProjectReviewResponsibleto:DCRDRProgram~ninistrator'esponsibilities:*AEPSCandplantliaison&ccxmmu.cations*CROPSaCRHFScoordinationandscheduling*Honitoringprogramprogress*Reportingprogramstatus*Providingoverallsupporttoprogramprocess*EnsuringprogramisperformedinaccordancewithAEPSC~kPlantQualityAssuranceProgram*Ensuringprogramobjectives&tasksarecoordinatedwithotherNUREG-0660efforts*Coordinationofall.tasksinvolvingCookPlantCperationsDepartmentLevelofEffort:AsRequired.Estimate80manhoursin1984.Estimate160manhoursin1985.15of22 Attachnent1'oAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:DCRDRProgramProjectEngineerName:F.VanPelt,Jr.Team:ProjectReview,DesignReviewResponsibleto:DCRDRProgramadministratorResponsibilities:*Monitoringprogramprogress.*Reportingprogramstatus.*Providingoverallsupporttoprogramprocess.*EnsuringprogramisperformedinaccordancewithAEPSCQA,Program.*Ensuringprogramobjectives&tasksarecoordinatedwithotherNUREG-0660efforts.*OverallprojectengineeringandcoorcUinationsupportforProjectReviewandDesignReviewTeams.LevelofEffort:Asrequired.Estimate40manhours1984Estimate160manhoursthru1985.16of22  
Attachnent 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:DCRDRProgramPlantCoordinator Name:T.R.StephensTeam:DesignReview,ProjectReviewResponsible to:DCRDRProgram~ninistrator'esponsibilities:
*AEPSCandplantliaison&ccxmmu.cations
*CROPSaCRHFScoordination andscheduling
*Honitoring programprogress*Reporting programstatus*Providing overallsupporttoprogramprocess*Ensuringprogramisperformed inaccordance withAEPSC~kPlantQualityAssurance Program*Ensuringprogramobjectives
&tasksarecoordinated withotherNUREG-0660 efforts*Coordination ofall.tasks involving CookPlantCperations Department LevelofEffort:AsRequired.
Estimate80manhoursin1984.Estimate160manhoursin1985.15of22 Attachnent 1'oAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:DCRDRProgramProjectEngineerName:F.VanPelt,Jr.Team:ProjectReview,DesignReviewResponsible to:DCRDRProgramadministrator Responsibilities:
*Monitoring programprogress.
*Reporting programstatus.*Providing overallsupporttoprogramprocess.*Ensuringprogramisperformed inaccordance withAEPSCQA,Program.*Ensuringprogramobjectives
&tasksarecoordinated withotherNUREG-0660 efforts.*Overallprojectengineering andcoorcUination supportforProjectReviewandDesignReviewTeams.LevelofEffort:Asrequired.
Estimate40manhours1984Estimate160manhoursthru1985.16of22  


Attachment1toAEP:NBC:0773HCookDCRDRProgramJobPositionDescriptionTitle:MPSCElectricalEngineerNane:L.P.Del4arcoTeam:DesignReview.ResponsibletoDCRDRProgramAdministratorResponsibilities:*TechnicalsupporttoAssessmentTeam*DevelopHEDcorrectionsandimplementation'plans*HelpdevelopProgramPlanReportandProgramSummaryReportPlanning,Review,Assess@antandimplementationPhaseassignmentsas*OverallElectricalEngineeringsupporttoDesignReviewTeamLevelofEffort:Asrequired.Estimate40manhoursin1984.Estimate160manhoursin1985.17of22  
Attachment 1toAEP:NBC:0773H CookDCRDRProgramJobPositionDescription Title:MPSCElectrical EngineerNane:L.P.Del4arcoTeam:DesignReview.Responsible toDCRDRProgramAdministrator Responsibilities:
*Technical supporttoAssessment Team*DevelopHEDcorrections andimplementation'plans
*HelpdevelopProgramPlanReportandProgramSummaryReportPlanning, Review,Assess@ant andimplementation Phaseassignments as*OverallElectrical Engineering supporttoDesignReviewTeamLevelofEffort:Asrequired.
Estimate40manhoursin1984.Estimate160manhoursin1985.17of22  


Attachnmt1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:I&MKo.Trah~PersonnelTeam:DesignReviewResponsibleto:DCRORProgramAdministratorResponsibilities:*TechnicalsupporttoAssessmentTeam,withplanttrainingandoperationproceduresspeciality.LevelofEffort:AsRequired;Estimate100manhoursin1984.Estimate200manhoursin1985.18of22 4
Attachnmt 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:I&MKo.Trah~Personnel Team:DesignReviewResponsible to:DCRORProgramAdministrator Responsibilities:
Attachment1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:AEPSCIaCEngineerNane:R.F.ShoemakerTeam:DesignReviewResponsibleto:DCRDRProgramAdministratorResponsibilities:*TechnicalsupporttoAssessmentTeam*DevelopHEDcorrectionsandimpleaantationplans*HelpdevelopProgramPlantReportandProgramSurmm~ReportPlanning,Review,AssessmentandImplementationPhaseassigrzrentsasdirected*OverallInstnunentation&ControlEngineeringsupporttoDesignReviewITeLevelofEffort:AsRequired.Estimate80rranhoursthxough1984.Estimate320manhoursin1985.19of22  
*Technical supporttoAssessment Team,withplanttrainingandoperation procedures speciality.
LevelofEffort:AsRequired; Estimate100manhoursin1984.Estimate200manhoursin1985.18of22 4
Attachment 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCIaCEngineerNane:R.F.Shoemaker Team:DesignReviewResponsible to:DCRDRProgramAdministrator Responsibilities:
*Technical supporttoAssessment Team*DevelopHEDcorrections andimpleaantation plans*HelpdevelopProgramPlantReportandProgramSurmm~ReportPlanning, Review,Assessment andImplementation Phaseassigrzrents asdirected*OverallInstnunentation
&ControlEngineering supporttoDesignReviewITeLevelofEffort:AsRequired.
Estimate80rranhours thxough1984.Estimate320manhoursin1985.19of22  


Attachment1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:WestinghouseTrainingPersonnelTeam:DesignReviewResponsibleto:DCRDRProgramManagerResponsibilities:*OverallOperatingProceduresandTrairCingSupportforWestinghouseReviewPhasetasksLevelofEffort:AsRequired20of22  
Attachment 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:Westinghouse TrainingPersonnel Team:DesignReviewResponsible to:DCRDRProgramManagerResponsibilities:
*OverallOperating Procedures andTrairCing SupportforWestinghouse ReviewPhasetasksLevelofEffort:AsRequired20of22  


Attachrtsnt1toAEP:NRC:0773HCookDCRDRProgramJobPositionDescriptionTitle:AEPSCQualityAssuranceEngineerNane:J.B.BrittanTeam:DesignReviewResponsibleto:DCRDRProgramAdministratorResponsibilities:*TechnicalsupporttoAssessaentTeam*DevelopHEDcorrectionsandimplenantationplans*HelpdevelopProgramPlanReportandProgramSumnaryReportPlanning,Review,AssessnantandImplementationPhaseassign@antsasdirected*OverallqualityassuranceengineeringsupportforDesignReviewTeamLevelofEffort:AsRequired.Estimate40manhoursin1984.Estimate160manhoursin1985.21of22 Attachment1toAEP:NRC:0773HCookDCRDRHmgramJobPositionDescriptionTitle:AEPSCNuclearSafetyaLicensingEngineerName:K.J.TothTeam:DesignReviewResponsibleto:DCRDRProgramAdministratorResponsibilities:*TechnicalsupporttoAssessnentTeam*DevelopHEDcorrectionsandimpleaantationplans*HelpdevelopProgramPlanReportandProgramSummaryReportPlanning,Review,AssessmentandImplarenationPhaseassignmentsas*Overallnuclearsafetyanalysi:sengineeringsupportforDesignReviewLevelofEffort:AsRequired.Estimate200manhoursin1984.Estimate200manhoursin1985.22of22  
Attachrtsnt 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCQualityAssurance EngineerNane:J.B.BrittanTeam:DesignReviewResponsible to:DCRDRProgramAdministrator Responsibilities:
*Technical supporttoAssessaent Team*DevelopHEDcorrections andimplenantation plans*HelpdevelopProgramPlanReportandProgramSumnaryReportPlanning, Review,Assessnant andImplementation Phaseassign@ants asdirected*Overallqualityassurance engineering supportforDesignReviewTeamLevelofEffort:AsRequired.
Estimate40manhoursin1984.Estimate160manhoursin1985.21of22 Attachment 1toAEP:NRC:0773H CookDCRDRHmgramJobPositionDescription Title:AEPSCNuclearSafetyaLicensing EngineerName:K.J.TothTeam:DesignReviewResponsible to:DCRDRProgramAdministrator Responsibilities:
*Technical supporttoAssessnent Team*DevelopHEDcorrections andimpleaantation plans*HelpdevelopProgramPlanReportandProgramSummaryReportPlanning, Review,Assessment andImplarenation Phaseassignments as*Overallnuclearsafetyanalysi:s engineering supportforDesignReviewLevelofEffort:AsRequired.
Estimate200manhoursin1984.Estimate200manhoursin1985.22of22  


Attachment2toAEP:NRC:0773H  
Attachment 2toAEP:NRC:0773H  


~Rlgy+ag%44lOp~g4UNlTEDSTATESNUCLEARREGULATORYCOMMlSSlONWASHINGTON,O.C.20555April5,1984Attachment1toMOG-84-164I~,:..'<"~*:."-''..''-"~:j!I~Ii.:~lppR121984',,::".R.4.4Li':.":~~'~MEMORANDUMFOR:-DennisL.Ziemann,,ChiefProceduresandSystemsReviewBranchDivisionofHumanFactorsSafetyFROM:
~Rlgy+ag%44lOp~g4UNlTEDSTATESNUCLEARREGULATORY COMMlSSlON WASHINGTON, O.C.20555April5,1984Attachment 1toMOG-84-164 I~,:..'<"~*:."-''..'
'-"~:j!I~Ii.:~lppR121984',,::".R.4.4Li':.":~~'~MEMORANDUM FOR:-DennisL.Ziemann,,Chief Procedures andSystemsReviewBranchDivisionofHumanFactorsSafetyFROM:


==SUBJECT:==
==SUBJECT:==
H.BrentClayton,SectionLeaderSectionA-ProceduresProceduresandSystemsReviewBranchDfvfsfonofHumanFactorsSafety,MEETINGSUMMARY-TASKANALYSISREqUIREMENTSOFSUPPLEMENTITONUREG-0737MARCH29,1984MEETINGWITHWESTINGHOUSEOWNERSGROUP(MOG)PROCEDURESSUBCOMMITTEEANDOTHERINTERESTEDPERSONSStaffrepresentativesmetwithrepresentativesoftheMOGProceduresSubcomnitteeandothersonMarch29,1984,todiscussthetaskanalysisfrequirementsofSupplementItgNVREG-0737(GenericLetter82-33).Thepurposesofthemeetingwere(I)fortheSubcomitteetodiscusshowoperatorinformationand'controlneedshavebeenaddressedbytheEmergencyResponseGuideline(ERG)developmenteffort,and(2)forthestafftoidentifyanyadditionalanalysisordocumentationneededforreview.Mr.DougMcKinney,SubconmitteeChairman,madeabriefpresentationonthebackgroundoftheERGdevelopmentprogramasitrelatestotheissueoftaskanalysis.HispresentationincludedadescriptionoftheERGbackgrounddocuments,developmentofRevision1totheERG,interactionswithNRC,Supplement1toNUREG-0737requirements,andanoverviewofhowtheMOGhadrespondedtotherequirements.AcopyofMr.McKinney'stransparenciesisenclosed(EnclosureI).~~~~~~Mr.RalphSurmanofWestinghousemadeapresentationwhichdescribedinsomedetailthedevelopmentoftheERGandtheaccompanyingbackgrounddocumentationforboththeBasicversionandRevisionI.HeemphasizedthatoneofthemainobjectivesoftheERGistoidentifytheoperatortasks.necessarytoperformfunctionswhichareidentifiedinthebackgrounddocumentation.AcopyofMr.Surman'stransparenciesisenclosedasEnclosure2.Afteracaucus,thestaffmadethefollowingcomentstothemeetingattendees:(1)BasedonthepresentationsbyMr.McKinneyandMr.Surman,itappearsthatRevision1oftheERGandbackgrounddocumentsdoprovideanadequatebasisforgenericallyidentifyingfnformationandcontrolneeds.
H.BrentClayton,SectionLeaderSectionA-Procedures Procedures andSystemsReviewBranchDfvfsfonofHumanFactorsSafety,MEETINGSUMMARY-TASKANALYSISREqUIREMENTS OFSUPPLEMENT ITONUREG-0737 MARCH29,1984MEETINGWITHWESTINGHOUSE OWNERSGROUP(MOG)PROCEDURES SUBCOMMITTEE ANDOTHERINTERESTED PERSONSStaffrepresentatives metwithrepresentatives oftheMOGProcedures Subcomnittee andothersonMarch29,1984,todiscussthetaskanalysisfrequirements ofSupplement ItgNVREG-0737 (GenericLetter82-33).Thepurposesofthemeetingwere(I)fortheSubcomittee todiscusshowoperatorinformation and'control needshavebeenaddressed bytheEmergency ResponseGuideline (ERG)development effort,and(2)forthestafftoidentifyanyadditional analysisordocumentation neededforreview.Mr.DougMcKinney, Subconmittee
OennisL.Ziemann2April5,1984(2)Eachlicenseeandapplicant,onaplant-specificbasis,mustdescribetheprocessforusingthegenericguidelinesandbackgrounddocumentationtoidentifythecharacteristicsofneededinstrumentationandcontrols.FortheinformationofthistypethatisnotavailablefromtheERGandbackgrounddocumentation,licenseesandapplicantsmustdescribetheprocesstobeusedtogeneratethisinfo@nation(e.g.,fromtransientandaccidentanalyses)toderiveinstrumentationandcontrolcharacteristics.ThisprocesscanbedescribedineitherthePGPorOCRORProgramPlanwithappropriatecross-referencing.(3)Forpotentiallysafety-significantplant-specificdeviationsfromtheERGinstrumentationandcontrols,eachlicenseeandapplicantmustprovideinthePGPalistofthedeviationsandtheirjustification.Theseshouldbesubmittedintheplant-specifictechnicalguidelineportionofthePGP,a1ongwithothertechnicaldeviations.{4)Foreachinstrumentandcontrolusedtoimplementtheemergencyoperatingprocedures,thereshouldbeanauditablerecordofhowtheneededcharacteristicsoftheinstrumentsandcontrolsweredetermined.TheseneededcharacteristicsshouldbederivedfromtheinformationandcontrolneedsidentifiedinthebackgrounddocumentationofRevision1oftheERGorfromplant-specificinformation.(5)ItappearsthattheBasicversionoftheERGandbackgrounddocumentationprovideanadequatebasisforgenerica11yderivinginformationandcontrolneeds.However,becauseofthedifferencesintheorganziationofthematerialinthebackgrounddocumentsbetweenBasicandRevision1,itisapparentthatitwouldbeeasiertoextracttheneededinformationfromtheRevision1backgrounddocuments.Attheconclusionofthemeeting,therewasgeneralagreementwiththestaff'scommentsamongtheowners'epresentativespresent.Enclosure3isalistofattendees.
: Chairman, madeabriefpresentation onthebackground oftheERGdevelopment programasitrelatestotheissueoftaskanalysis.
Hispresentation includedadescription oftheERGbackground documents, development ofRevision1totheERG,interactions withNRC,Supplement 1toNUREG-0737 requirements, andanoverviewofhowtheMOGhadresponded totherequirements.
AcopyofMr.McKinney's transparencies isenclosed(Enclosure I).~~~~~~Mr.RalphSurmanofWestinghouse madeapresentation whichdescribed insomedetailthedevelopment oftheERGandtheaccompanying background documentation forboththeBasicversionandRevisionI.Heemphasized thatoneofthemainobjectives oftheERGistoidentifytheoperatortasks.necessary toperformfunctions whichareidentified inthebackground documentation.
AcopyofMr.Surman'stransparencies isenclosedasEnclosure2.Afteracaucus,thestaffmadethefollowing comentstothemeetingattendees:
(1)Basedonthepresentations byMr.McKinneyandMr.Surman,itappearsthatRevision1oftheERGandbackground documents doprovideanadequatebasisforgenerically identifying fnformation andcontrolneeds.
OennisL.Ziemann2April5,1984(2)Eachlicenseeandapplicant, onaplant-specific basis,mustdescribetheprocessforusingthegenericguidelines andbackground documentation toidentifythecharacteristics ofneededinstrumentation andcontrols.
Fortheinformation ofthistypethatisnotavailable fromtheERGandbackground documentation, licensees andapplicants mustdescribetheprocesstobeusedtogeneratethisinfo@nation (e.g.,fromtransient andaccidentanalyses) toderiveinstrumentation andcontrolcharacteristics.
Thisprocesscanbedescribed ineitherthePGPorOCRORProgramPlanwithappropriate cross-referencing.
(3)Forpotentially safety-significant plant-specific deviations fromtheERGinstrumentation andcontrols, eachlicenseeandapplicant mustprovideinthePGPalistofthedeviations andtheirjustification.
Theseshouldbesubmitted intheplant-specific technical guideline portionofthePGP,a1ongwithothertechnical deviations.
{4)Foreachinstrument andcontrolusedtoimplement theemergency operating procedures, thereshouldbeanauditable recordofhowtheneededcharacteristics oftheinstruments andcontrolsweredetermined.
Theseneededcharacteristics shouldbederivedfromtheinformation andcontrolneedsidentified inthebackground documentation ofRevision1oftheERGorfromplant-specific information.
(5)ItappearsthattheBasicversionoftheERGandbackground documentation provideanadequatebasisforgenerica11y derivinginformation andcontrolneeds.However,becauseofthedifferences intheorganziation ofthematerialinthebackground documents betweenBasicandRevision1,itisapparentthatitwouldbeeasiertoextracttheneededinformation fromtheRevision1background documents.
Attheconclusion ofthemeeting,therewasgeneralagreement withthestaff'scommentsamongtheowners'epresentatives present.Enclosure 3isalistofattendees.


==Enclosures:==
==Enclosures:==
Asstated.H.BrentClayton,SectionLeaderSectionA-ProceduresProceduresandSystemsReviewBranchOivisionofHumanFactorsSa,.ety.k'~%I(SO.HcKinney


Attachment2AtoAEP:NRC:0773HD.CCOOKCONTROLROOMINSTRUMENTATIONANDCONTROLCHARACTERISTICSIDENTIFICATIONANDDOCUMENTATIONThefollowingwilldefinetheinstrumentationandcontrolcharacteristicsthatarenecessaryforproperoperatorresponsetoemergencytransients.Supportingbasisdocumentationwillalsobedeveloped.ThedocumentationdevelopedaspartofthisprogramwillcomplementthedocumentationbeingdevelopedaspartoftheexistingD.C.CookTaskAnalysisPrograminsatisfyingtheneedsoftheCRDRreviewteamandtherequirementsoftheNRC.Theprogramscopeincludesthedefinitionofaprocessandthedevelopmentofdocumentationtoidentifyinstrumentationandcontrolcharacteristicsbasedonoperatorinformationandcontrolneedsduringemergencyoperations.Theprocessanddocumentationwillbebasedonthesamerepresentativeeventsequences(Table2A-1)andemergencyoperatingprocedures(Table2A-2)thatthepresentD.C.CookTaskAnalysisProgramisbased.ProcessTheprocessforidentificationofinstrumentationandcontrolcharacteristicswillbeasfollows:1.Thesetofoperatorfunctionsforresponsetoemergencytransientswillbereviewedandfinalized.2.TheselectedsubsetofD.C.CookEmergencyOperatingProcedures(EOP's)willthenbereviewedandprocedurestepswillbemappedintotheoperatorfunctionsinamannersimilartothatshowninFigure2A-1.  
Asstated.H.BrentClayton,SectionLeaderSectionA-Procedures Procedures andSystemsReviewBranchOivisionofHumanFactorsSa,.ety.k'~%I(SO.HcKinney


Attachment2AAEP:NRC:0773HPage23.Foreachoperatorfunction,thegenericbackgrounddocumentation(StepDescriptionTables)willbereviewedtoidentify:oOperatorinformationandcontrolneedsnecessarytosupporttheoperatorfunctions.oPlantsystemsnecessarytoprovideinformationandcontrolneeds.oPlantinstrumentationandcontzolsnecessarytoprovideinformationandcontrolneeds.4.Foreachoperatorfunction,instrumentationandcontrolcharacteristicswillbeidentifiedbasedontherequiredinformationandcontrolneeds.Characteristicsforinstrumentationwillinclude:0000oUnitsRangeResolution/SensitivityAccuracyResponseTimeType-Discreetvaluesand/ozcontinuous(trending)b.Characteristicsforindicationsandcontrolswillinclude:'oType-Discreet(on-off)and/orcontinuous(variable)DocumentationTheresultsoftheevaluationprocesswillbeprovidedinanINSTRUMENTATIONANDCONTROLCHARACTERISTICSFOREHERGENCYRESPONSEdocument.Thisdocument
Attachment 2AtoAEP:NRC:0773H D.CCOOKCONTROLROOMINSTRUMENTATION ANDCONTROLCHARACTERISTICS IDENTIFICATION ANDDOCUMENTATION Thefollowing willdefinetheinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.
Supporting basisdocumentation willalsobedeveloped.
Thedocumentation developed aspartofthisprogramwillcomplement thedocumentation beingdeveloped aspartoftheexistingD.C.CookTaskAnalysisPrograminsatisfying theneedsoftheCRDRreviewteamandtherequirements oftheNRC.Theprogramscopeincludesthedefinition ofaprocessandthedevelopment ofdocumentation toidentifyinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneedsduringemergency operations.
Theprocessanddocumentation willbebasedonthesamerepresentative eventsequences (Table2A-1)andemergency operating procedures (Table2A-2)thatthepresentD.C.CookTaskAnalysisProgramisbased.ProcessTheprocessforidentification ofinstrumentation andcontrolcharacteristics willbeasfollows:1.Thesetofoperatorfunctions forresponsetoemergency transients willbereviewedandfinalized.
2.TheselectedsubsetofD.C.CookEmergency Operating Procedures (EOP's)willthenbereviewedandprocedure stepswillbemappedintotheoperatorfunctions inamannersimilartothatshowninFigure2A-1.  


Attachment2AAEP:NRC:0773HPage3willconsistofthefollowingmajorsections:l.Introduction2.DescriptionofOperatorFunctionEvaluationProcessDescriptionofOperatorFunctionInformationandControlNeedsForeachoperatorfunction,summarydocumentationwillbeprovidedtodescribe:a.informationandcontrolneeds.b.plantsystemsrequiredtoprovideinformationandcontrolneeds.c.~instrumentationandcontrolsrequiredtoprovideinformationandcontrolneeds.d.characteristicsofinstrumentationandcontrolsrequiredtoprovideinformationandcontrolneeds.-4.DescriptionofInstrumentationandControlCharacteristicsForeachinstrumentandcontrol,summarydocumentationwillbeprovidedtoidentifytherequiredcharacteristics.ThebasisfortheidentifiedcharacteristicswillbeestablishedbyreferencingappropriatediscussioninSection3above,and/ortheappropriateinformationinthegenericERGRevision1back-grounddocumentationorappropriateD.C.Cookdocumentation.TheinstrumentationandcontrolcharacteristicswillalsobeincludedontheInstrumentRequirementsTablesandControlRequirementsTablesbeingdevelopedaspartofthepresenttaskanalysisdocumentation.DevelopmentoftheINSTRUMENTATZONANDCONTROLCHARACTERISTICSFOREMERGENCYRESPONSEdocumentmayresultintheredefinitionofthechangeontheCRDRresults.Althoughsuchchangesarepossible,asignificantnumberofsuchchangesarenotexpected.  
Attachment 2AAEP:NRC:0773H Page23.Foreachoperatorfunction, thegenericbackground documentation (StepDescription Tables)willbereviewedtoidentify:
oOperatorinformation andcontrolneedsnecessary tosupporttheoperatorfunctions.
oPlantsystemsnecessary toprovideinformation andcontrolneeds.oPlantinstrumentation andcontzolsnecessary toprovideinformation andcontrolneeds.4.Foreachoperatorfunction, instrumentation andcontrolcharacteristics willbeidentified basedontherequiredinformation andcontrolneeds.Characteristics forinstrumentation willinclude:0000oUnitsRangeResolution/Sensitivity AccuracyResponseTimeType-Discreetvaluesand/ozcontinuous (trending) b.Characteristics forindications andcontrolswillinclude:'oType-Discreet(on-off)and/orcontinuous (variable)
Documentation Theresultsoftheevaluation processwillbeprovidedinanINSTRUMENTATION ANDCONTROLCHARACTERISTICS FOREHERGENCY RESPONSEdocument.
Thisdocument


TABLE2A-1EVENTSEUENCESSELECTEDFORD.C.COOKTASKANALYSISPROGRAMoSpuriousSafetyInjectionoLossofreactorcoolant(smallbreak-1inchdiameter)oLossofreactorcoolant(smallbreak-4inchdiameter)*o'ossofreactorcoolant(largebreak)0000000LossofsecondarycoolantCombinedlossofreactorandsecondarycoolantSteamgeneratortuberupture(designbasis)Steamgeneratortuberupture(multiplerupturesinonesteamgenerator)*Steamgeneratortuberupture(rupturesinmorethanonesteamgenerator)*AnticipatedTransientwithoutScram*Inadequatecorecooling(resultingfromfailuresinemergencycorecoolingsystem)*Inadequatecorecooling(resultingfromlossofsecondaryheatsink)Pressurizedthermalshock*EventsequencesrecommendedinNUREG-0700 TABLE2A-2EMERGENCYOPERATINGPROCEDURESSELECTEDFORDC.COOKTASKANALYSISPROGRAMReactorTriporSafetyInjectionSITermination1LossofReactororSecondaryCoolantPost-LOCACooldownandDepressurizationTransfertoColdLegRecirculationTrans'fertoHotLegRecirculationFaultedSteamGeneratorIsolationSteamGeneratorTubeRupturePost-SGTRCooldown.UsingSteamPumpCriticalSafetyFunctionStatusTreesResponsetoNuclearPowerGeneration/ATWSResponsetoInadequateCoreCoolingResponsetoLossofSecondaryHeatSinkResponsetoIminentPressurizedThermalShockConditions
Attachment 2AAEP:NRC:0773HPage3willconsistofthefollowing majorsections:
l.Introduction 2.Description ofOperatorFunctionEvaluation ProcessDescription ofOperatorFunctionInformation andControlNeedsForeachoperatorfunction, summarydocumentation willbeprovidedtodescribe:
a.information andcontrolneeds.b.plantsystemsrequiredtoprovideinformation andcontrolneeds.c.~instrumentation andcontrolsrequiredtoprovideinformation andcontrolneeds.d.characteristics ofinstrumentation andcontrolsrequiredtoprovideinformation andcontrolneeds.-4.Description ofInstrumentation andControlCharacteristics Foreachinstrument andcontrol,summarydocumentation willbeprovidedtoidentifytherequiredcharacteristics.
Thebasisfortheidentified characteristics willbeestablished byreferencing appropriate discussion inSection3above,and/ortheappropriate information inthegenericERGRevision1back-grounddocumentation orappropriate D.C.Cookdocumentation.
Theinstrumentation andcontrolcharacteristics willalsobeincludedontheInstrument Requirements TablesandControlRequirements Tablesbeingdeveloped aspartofthepresenttaskanalysisdocumentation.
Development oftheINSTRUMENTATZON ANDCONTROLCHARACTERISTICS FOREMERGENCY RESPONSEdocumentmayresultintheredefinition ofthechangeontheCRDRresults.Althoughsuchchangesarepossible, asignificant numberofsuchchangesarenotexpected.  


FI60RE2A-j.FUNCTIONSVERIFYAUTOHATICACTUATIONSDIAGNOSEPLANTCONDITIOHINN./REGRCSBORONCONCEN'TRATIONNOH./REGRCSPRESSURENON./REGRCSTENPERATURENON./REGRCSINVENTORYNN./REGSECOHDARYPRESSURENOH./REGSECONDARYINVENTORYNON./REGCONTAII4IENTEHVIROHHENTEVALUATEEQIIPNENTSTATUSrr<DELINEE-3ANGENERATORTUBERUPTUREI/j//234567891011121314151617181920212223242526272829303132333435363738HQTE:TheblocksalonnthetonaretheVariousFunctionsacontrolroomoneratorwouldbeexnectedtonerformdurinnaSteamGeneratorTubeRunturetransientcondition.ThenumbersatthebottomindicatethevariousstensintherienericGuidelineE-3foraSteamGeneratorTubeRupture.InordertonerformtheFunctionsalonntheton,monitor/renulateRCSBoronConcentrationforexample,theooeratorwilluseinformationvariousEmernency9nerating,"rocedures,inthiscasefromstep26intheGenericGuidelineE-3foraSteamGeneratorTubeRuoture.
TABLE2A-1EVENTSEUENCESSELECTEDFORD.C.COOKTASKANALYSISPROGRAMoSpuriousSafetyInjection oLossofreactorcoolant(smallbreak-1inchdiameter) oLossofreactorcoolant(smallbreak-4inchdiameter)
*o'ossofreactorcoolant(largebreak)0000000Lossofsecondary coolantCombinedlossofreactorandsecondary coolantSteamgenerator tuberupture(designbasis)Steamgenerator tuberupture(multiple rupturesinonesteamgenerator)*
Steamgenerator tuberupture(ruptures inmorethanonesteamgenerator)*
Anticipated Transient withoutScram*Inadequate corecooling(resulting fromfailuresinemergency corecoolingsystem)*Inadequate corecooling(resulting fromlossofsecondary heatsink)Pressurized thermalshock*Eventsequences recommended inNUREG-0700 TABLE2A-2EMERGENCY OPERATING PROCEDURES SELECTEDFORDC.COOKTASKANALYSISPROGRAMReactorTriporSafetyInjection SITermination 1LossofReactororSecondary CoolantPost-LOCA CooldownandDepressurization TransfertoColdLegRecirculation Trans'fer toHotLegRecirculation FaultedSteamGenerator Isolation SteamGenerator TubeRupturePost-SGTR Cooldown.UsingSteamPumpCriticalSafetyFunctionStatusTreesResponsetoNuclearPowerGeneration/ATWS ResponsetoInadequate CoreCoolingResponsetoLossofSecondary HeatSinkResponsetoIminentPressurized ThermalShockConditions


Attachment3toAEP:NRC:0773HD.C.COOKEMERGENCYRESPONSECAPABILITYINTEGRATIONPLANInaccordancewithNUREG-0737,Supplement1,AmericanElectricPowerServiceCorporation(AEPSC)proposestointegratetheoverallEmergencyResponseCapabilitiesinthefollowingmanner.K.J.Toth,oftheNuclearEngineeringDivision,hasbeenappointedastheoverallprojectcoordinator(indicatedonFigure3-1).Asoverallcoordinator,K.J.TothisresponsiblefortheintegrationofalltheNUREG-0737,Supplement1elementsdesignedtoenhancethe,controlroomoperatorsabilitytocomprehendplantconditionsandcopewithemergencies.Theseelements,theSafetyParameterDisplaySystem(SPDS),DetailedControlRoomDesignReview(DCRDR),EmergencyOperatingProcedures(EOPs),RegulatoryGuide1.97(RG1.97),andtheEmergencyOperatingFacilities(EOF)includingtheTechnicalSupportCenter(TSC),allhaveappointedLeadEngineers(alsoindicatedinFigure3-1).TheseLeadEngineers,ortheirdesignatedalternates,formtheEmergencyResponseCapabilitiesCouncilwhichwillmeetatperiodicintervalsandaccordingtoneed.Plansandscheduleshavebeendevelopedforeachoftheelements(Figure3-2).FunctionsofeachelementhavebeenestablishedanddiscussionsheldtodeterminehoweachoftheelementsrelatetoeachotherandhowtheymustinterfacetoprovideEmergencyResponseCapability.EachLeadEngineerisresponsiblefortheschedulingandcoordinationofactivitieswithinhisproject,andthecoordinationofhisprojectasitinterfacestheotheremergencyresponsecapabilitiesprojects.Figure3-3showstheinterfacesthatwillbeconsideredbetweenthebasicelementsoftheemergencyresponsecapabilityimplementationplan.Eachelementanditsrelationtopreviousandsucceedingelementsisdiscussedinthefollowingplandescriptions.  
FI60RE2A-j.FUNCTIONS VERIFYAUTOHATICACTUATIONSDIAGNOSEPLANTCONDITIOHINN./REGRCSBORONCONCEN'TRATION NOH./REGRCSPRESSURENON./REGRCSTENPERATURE NON./REGRCSINVENTORY NN./REGSECOHDARY PRESSURENOH./REGSECONDARY INVENTORY NON./REGCONTAII4IENT EHVIROHHENT EVALUATEEQIIPNENT STATUSrr<DELINEE-3ANGENERATOR TUBERUPTUREI/j//234567891011121314151617181920212223242526272829303132333435363738HQTE:TheblocksalonnthetonaretheVariousFunctions acontrolroomoneratorwouldbeexnectedtonerformdurinnaSteamGenerator TubeRunturetransient condition.
ThenumbersatthebottomindicatethevariousstensintherienericGuideline E-3foraSteamGenerator TubeRupture.InordertonerformtheFunctions alonntheton,monitor/renulate RCSBoronConcentration forexample,theooeratorwilluseinformation variousEmernency 9nerating
,"rocedures, inthiscasefromstep26intheGenericGuideline E-3foraSteamGenerator TubeRuoture.  


Attachment3toAEP:NRC:0773HPage2CRDRELEMENTTheAEP/I&MECDetailedControlRoomDesignReviewProgramPlanReportprovidesthemethodforperformingtheentirereview.TheControlRoomInventorytaskhasbeenaccomplished.,TheOperatingExperienceReviewhasbeenperformedandhasidentifiedanddocumentedsomeoperationalproblems.TheControlRoomHumanFactorsSurveyisalmostcompleteandhas'alsoidentifiedanddocumentedsomeproblems.TheSystemsFunctionandOperatorTaskAnalysisReviewisbeingconductedbyaConsultant.TherequiredinstrumentsandcontrolsdeterminedbythisreviewwillbecomparedwiththeControlRoomInventoryintheVeri-ficationofTaskCapabilitiesReviewtodetermineavailabilityandhumanengineeringsuitability.ThecontrolroominformationandcontrolfunctionswillbevalidatedbytheupgradedEOPwalk-through-talk-throughprocessusingselectedEOP's.ControlRoomadditionsassociatedwiththeSPDSandincorporationofRG1.97recommendationswillbegivenhumanfactorsevaluation.TheControlRoomimprovementswillbecoordinatedwithchangesresultingfromotherprogramssuchasEOP,RG1.97,SPDS,andERF.EOPELEMENTTheCookPlantEOPsarebeingdevelopedforthepurposeofmitigatingtheconsequencesofabroadrangeofinitiatingevents,andsubsequentmultiplefailuresoroperatorerrors,withouttheneedtodiagnoseaspecificevent.Theseproceduresarefunction-orientedandarebeingwrittenwithhumanfactorsconsiderationstoimprovehumanreliability.TheseEOPsarebeingdevelopedbaseduponawriter'sguide,NSSSgenerictechnicalguidelinesandaplantspecificanalysis.Theadequacyoftheseproceduresaredependentuponthetrainedoperator'sneeds.EOPswillbecheckedforcompleteness,understandability,technicalcorrectness,usability,andcompatabilitywiththecontrolroom.In
Attachment 3toAEP:NRC:0773H D.C.COOKEMERGENCY RESPONSECAPABILITY INTEGRATION PLANInaccordance withNUREG-0737, Supplement 1,AmericanElectricPowerServiceCorporation (AEPSC)proposestointegrate theoverallEmergency ResponseCapabilities inthefollowing manner.K.J.Toth,oftheNuclearEngineering
: Division, hasbeenappointed astheoverallprojectcoordinator (indicated onFigure3-1).Asoverallcoordinator, K.J.Tothisresponsible fortheintegration ofalltheNUREG-0737, Supplement 1elementsdesignedtoenhancethe,controlroomoperators abilitytocomprehend plantconditions andcopewithemergencies.
Theseelements, theSafetyParameter DisplaySystem(SPDS),DetailedControlRoomDesignReview(DCRDR),Emergency Operating Procedures (EOPs),Regulatory Guide1.97(RG1.97),andtheEmergency Operating Facilities (EOF)including theTechnical SupportCenter(TSC),allhaveappointed LeadEngineers (alsoindicated inFigure3-1).TheseLeadEngineers, ortheirdesignated alternates, formtheEmergency ResponseCapabilities Councilwhichwillmeetatperiodicintervals andaccording toneed.Plansandschedules havebeendeveloped foreachoftheelements(Figure3-2).Functions ofeachelementhavebeenestablished anddiscussions heldtodetermine howeachoftheelementsrelatetoeachotherandhowtheymustinterface toprovideEmergency ResponseCapability.
EachLeadEngineerisresponsible forthescheduling andcoordination ofactivities withinhisproject,andthecoordination ofhisprojectasitinterfaces theotheremergency responsecapabilities projects.
Figure3-3showstheinterfaces thatwillbeconsidered betweenthebasicelementsoftheemergency responsecapability implementation plan.Eachelementanditsrelationtopreviousandsucceeding elementsisdiscussed inthefollowing plandescriptions.  


Attachment3toAEP:NRC:0773HPage3orderforoperatorstohaveconfidenceintheEOPs,allofthesecriteriamustbemet.Awalk-throughoftheinitialEOPshasbeenscheduledforthepurposeofevaluatingthesecriteria.TheEOPwalk-throughwillbeconductedinthecontrolroomandbyusingafull-sizedphotographicmock-upofthecontrolroom.AlthoughFigure3-3showsonlyoneEOPwalk-through,.weintendtorepeattheprocessasnecessary.PlantspecificEOPswillbeincorporatedinaniterativeprocesswithControlRoomHEDs,theapplicationofRG1.97recommendations,SPDSdesignbases,andEmergencyResponseFacilitycriteria.ThisinteractiveprocesswillbeusedtodeterminewhatchangescanbemadetotheEOPstoaccommodate.deficienciesinotherareaswithoutimpactingtheeffectivenessoftheEOPs.BecausealloftheelementsthatimpactEOPswillnotbeavailableatthesametime,theinteractionprocessbetweenEOPsandtheotherimpactingelementswillbeconductedaseachelementisdeveloped.BoththeupgradedplantspecificEOP'sandtheSFTAofselectedEOPsarebeingperformedbyWand,exceptforrefinements,arecomplete.TheEOPgroupatCookwillbegintheverificationofthoseupgradedproceduresandtheDCRDRDesignReviewTeamwillbegintheverificationofoperatortaskcapabilitywiththe.SFTAandCRI.ContxolRoomoperatorwalk-through/talk-throughofplantspecificupgradedEOPsforvalidationoftheprocedureswillalsoinvolveDCRDRhumanfactorsspecialistsonselectedprocedurestosatisfytheDCRDRvalidationofcontrolroomfunctionreviewtask.RG1.97ELEHENTAcompletesetofdesigncriteriaisbeingdevelopedtoformabasisfortheplantinstrument-selection.Utilizingthedesigncriteria,aswellasthepost-accidentinstrumentationrequirementsidentifiedfromtheCRDRtask.analysisandEOPS's,aspecificlistofaccidentmonitoringinstrumentation,includingqualificationcriteriaandlocationswillbedeveloped.Thelistwillalsoprovidefeedbacktothecontrolroomdesignreview.ERFdesign Attachment3toAEP:NRC:0773HPage4criteriawillprovideadditionalinputtotheRG1.97list.Oncethelistisfinalizedindesign,aniterativeprocesswillbeconductedtoconsiderchangesassociatedwithEOPs,ControlRoomimprovements,SPDSdesignandERFdesign.RegulatoryGuide1.97TypeAinstrumentation,whichiscriticaltotheemergencyresponsecapabilityoftheControlRoom,willbeidentifiedwhentheupgradedEOPsareavailableinJuly,1984.EvaluationoftheTypeBthroughECategories1through3willbeginapproximatelyAugust1,1984.Anynewinstrumentthatisaddedtothe.ControlRoomtosatisfyRG1.97requirementswillundergohumanengineeringanalysisbytheDCRDRDesignReviewTeamorwillbeverifiedforacceptablehumanengineeringpracticebyreviewingtheguidelinesestablishedbytheDCRDRProgram.SPDSELEMENTTheSPDSinstallationiswellunderwayandwasdevelopedwithcognizanceofcurrentNRCandothergenericguidelines.interfaceswithotherNUREG-0737,Supplement1elementsaredefinedandunderstood,whichwillenhanceintegration.ToensureaneffectiveSPDS,thedesignspecifiedhardware,inputs,software,andidentifiedSPDSuser(s),locations,andavailabilitywereevaluated.TheSPDSattheCookPlantisdesignedtoserveasanoperatoraidinmonitoringandanalyzingthecriticalsafetyfunctions.TheSPDSdesignconsidersoperatorusabilityandcompatibilitywithplant-specificEOPs.SPDSusabilityisessentialtotheeffectivenessofthesystem.ThehumanfactorsengineeringfortheSPDS,aswellasguidanceforotherfactorsthatinfluenceusability,havebeenprovidedbythevendor,Westinghouse..Iterationisanongoingprocess,aslongassignificantHEDsexistoranychangesthatcouldimpacttheSPDSoranyoftheotherNUREG-0737,Supplement1elements.CoordinationisessentialtoeffectivelydeterminemodificationstotheSPDS(oranyoftheotherelements)withoutcreatingadditionaldiscrepancies.  
Attachment 3toAEP:NRC:0773HPage2CRDRELEMENTTheAEP/I&MEC DetailedControlRoomDesignReviewProgramPlanReportprovidesthemethodforperforming theentirereview.TheControlRoomInventory taskhasbeenaccomplished.,
TheOperating Experience Reviewhasbeenperformed andhasidentified anddocumented someoperational problems.
TheControlRoomHumanFactorsSurveyisalmostcompleteandhas'alsoidentified anddocumented someproblems.
TheSystemsFunctionandOperatorTaskAnalysisReviewisbeingconducted byaConsultant.
Therequiredinstruments andcontrolsdetermined bythisreviewwillbecomparedwiththeControlRoomInventory intheVeri-ficationofTaskCapabilities Reviewtodetermine availability andhumanengineering suitability.
Thecontrolroominformation andcontrolfunctions willbevalidated bytheupgradedEOPwalk-through-talk-through processusingselectedEOP's.ControlRoomadditions associated withtheSPDSandincorporation ofRG1.97recommendations willbegivenhumanfactorsevaluation.
TheControlRoomimprovements willbecoordinated withchangesresulting fromotherprogramssuchasEOP,RG1.97,SPDS,andERF.EOPELEMENTTheCookPlantEOPsarebeingdeveloped forthepurposeofmitigating theconsequences ofabroadrangeofinitiating events,andsubsequent multiplefailuresoroperatorerrors,withouttheneedtodiagnoseaspecificevent.Theseprocedures arefunction-oriented andarebeingwrittenwithhumanfactorsconsiderations toimprovehumanreliability.
TheseEOPsarebeingdeveloped baseduponawriter'sguide,NSSSgenerictechnical guidelines andaplantspecificanalysis.
Theadequacyoftheseprocedures aredependent uponthetrainedoperator's needs.EOPswillbecheckedforcompleteness, understandability, technical correctness, usability, andcompatability withthecontrolroom.In


Attachment3toAEP:NRC:0773HPage5ERFELEMENTTheD.C.CookEmergencyResponseFacilitiesandtheEmergencyResponsePlanhavebeencompleted/developedincognizanceofcurrentNRCguidelines.Thefacilitiesandplanhavebeentestedandsatisfactorilydemonstratedfunctionality.However,theERFandtheEmergencyResponsePlanwillcontinuetobeincludedinaniterativeprocesswithotherelementsofNUREG-0737,Supplement1.TheseincludeControlRoomimprovements,,plant-specificEOPs,specificRG1.97applicationandSPDSdesign.Thisiterativeprocesswillcontinueasanongoingcommitment.TheAEP/ZaMECDCRDRProgramhasbeenconceptuallypromulgatedasalivingprogram,wherebyallfutureadditionsorrevisionstotheControlRoomwillbesubjectedtoareviewprocessestablishedbytheDCRDR.AllfunctionalrequirementsofeachoftheelementsoftheEmergencyResponseCapabilitieswillhereviewedbyasmanyoftheDCRDR-DesignReviewand/orAssessmentTeamsasnecessarytoassureHumanFactorsengineeringevaluationandassessmentofanygivenimprovement.  
Attachment 3toAEP:NRC:0773H Page3orderforoperators tohaveconfidence intheEOPs,allofthesecriteriamustbemet.Awalk-through oftheinitialEOPshasbeenscheduled forthepurposeofevaluating thesecriteria.
TheEOPwalk-through willbeconducted inthecontrolroomandbyusingafull-sized photographic mock-upofthecontrolroom.AlthoughFigure3-3showsonlyoneEOPwalk-through,
.weintendtorepeattheprocessasnecessary.
PlantspecificEOPswillbeincorporated inaniterative processwithControlRoomHEDs,theapplication ofRG1.97recommendations, SPDSdesignbases,andEmergency ResponseFacilitycriteria.
Thisinteractive processwillbeusedtodetermine whatchangescanbemadetotheEOPstoaccommodate
.deficiencies inotherareaswithoutimpacting theeffectiveness oftheEOPs.BecausealloftheelementsthatimpactEOPswillnotbeavailable atthesametime,theinteraction processbetweenEOPsandtheotherimpacting elementswillbeconducted aseachelementisdeveloped.
BoththeupgradedplantspecificEOP'sandtheSFTAofselectedEOPsarebeingperformed byWand,exceptforrefinements, arecomplete.
TheEOPgroupatCookwillbegintheverification ofthoseupgradedprocedures andtheDCRDRDesignReviewTeamwillbegintheverification ofoperatortaskcapability withthe.SFTAandCRI.ContxolRoomoperatorwalk-through/talk-through ofplantspecificupgradedEOPsforvalidation oftheprocedures willalsoinvolveDCRDRhumanfactorsspecialists onselectedprocedures tosatisfytheDCRDRvalidation ofcontrolroomfunctionreviewtask.RG1.97ELEHENTAcompletesetofdesigncriteriaisbeingdeveloped toformabasisfortheplantinstrument-selection.
Utilizing thedesigncriteria, aswellasthepost-accident instrumentation requirements identified fromtheCRDRtask.analysisandEOPS's,aspecificlistofaccidentmonitoring instrumentation, including qualification criteriaandlocations willbedeveloped.
Thelistwillalsoprovidefeedbacktothecontrolroomdesignreview.ERFdesign Attachment 3toAEP:NRC:0773H Page4criteriawillprovideadditional inputtotheRG1.97list.Oncethelistisfinalized indesign,aniterative processwillbeconducted toconsiderchangesassociated withEOPs,ControlRoomimprovements, SPDSdesignandERFdesign.Regulatory Guide1.97TypeAinstrumentation, whichiscriticaltotheemergency responsecapability oftheControlRoom,willbeidentified whentheupgradedEOPsareavailable inJuly,1984.Evaluation oftheTypeBthroughECategories 1through3willbeginapproximately August1,1984.Anynewinstrument thatisaddedtothe.ControlRoomtosatisfyRG1.97requirements willundergohumanengineering analysisbytheDCRDRDesignReviewTeamorwillbeverifiedforacceptable humanengineering practicebyreviewing theguidelines established bytheDCRDRProgram.SPDSELEMENTTheSPDSinstallation iswellunderwayandwasdeveloped withcognizance ofcurrentNRCandothergenericguidelines.
interfaces withotherNUREG-0737, Supplement 1elementsaredefinedandunderstood, whichwillenhanceintegration.
Toensureaneffective SPDS,thedesignspecified
: hardware, inputs,software, andidentified SPDSuser(s),locations, andavailability wereevaluated.
TheSPDSattheCookPlantisdesignedtoserveasanoperatoraidinmonitoring andanalyzing thecriticalsafetyfunctions.
TheSPDSdesignconsiders operatorusability andcompatibility withplant-specific EOPs.SPDSusability isessential totheeffectiveness ofthesystem.Thehumanfactorsengineering fortheSPDS,aswellasguidanceforotherfactorsthatinfluence usability, havebeenprovidedbythevendor,Westinghouse..
Iteration isanongoingprocess,aslongassignificant HEDsexistoranychangesthatcouldimpacttheSPDSoranyoftheotherNUREG-0737, Supplement 1elements.
Coordination isessential toeffectively determine modifications totheSPDS(oranyoftheotherelements) withoutcreatingadditional discrepancies.  


AEPSCL>iERGEicCYRESPONSECAPABILITtESi<UCLEAREiIGItIEERIikGDIVISIONOVERALLPROJECTCOORDINATORKARL-JTOTHSPDSO.ll.-SPOIISBLLERDCRDRA.S.GRIf1ER.SHOEfMKEEOP'Sll.Y,FOUA(AEPSC)EOP'Sll.BAKER(PLAHT)NERGENCYOPERATIlJGFACILITIESl'1,J,JURYREGULATORYGUIDE1.97R.SHOBERGI.'SO  
Attachment 3toAEP:NRC:0773HPage5ERFELEMENTTheD.C.CookEmergency ResponseFacilities andtheEmergency ResponsePlanhavebeencompleted/developed incognizance ofcurrentNRCguidelines.
Thefacilities andplanhavebeentestedandsatisfactorily demonstrated functionality.
However,theERFandtheEmergency ResponsePlanwillcontinuetobeincludedinaniterative processwithotherelementsofNUREG-0737, Supplement 1.TheseincludeControlRoomimprovements,,
plant-specific EOPs,specificRG1.97application andSPDSdesign.Thisiterative processwillcontinueasanongoingcommitment.
TheAEP/ZaMEC DCRDRProgramhasbeenconceptually promulgated asalivingprogram,wherebyallfutureadditions orrevisions totheControlRoomwillbesubjected toareviewprocessestablished bytheDCRDR.Allfunctional requirements ofeachoftheelementsoftheEmergency ResponseCapabilities willhereviewedbyasmanyoftheDCRDR-DesignReviewand/orAssessment Teamsasnecessary toassureHumanFactorsengineering evaluation andassessment ofanygivenimprovement.
 
AEPSCL>iERGEicCY RESPONSECAPABILITtESi<UCLEAREiIGItIEERIikG DIVISIONOVERALLPROJECTCOORDINATOR KARL-JTOTHSPDSO.ll.-SPOIISBLLER DCRDRA.S.GRIf1ER.SHOEfMKEEOP'Sll.Y,FOUA(AEPSC)EOP'Sll.BAKER(PLAHT)NERGENCYOPERATIlJGFACILITIES l'1,J,JURYREGULATORY GUIDE1.97R.SHOBERGI.'SO  
,  
,  
~~AEP-D.C.COOKEMERGENRESPONSECAPABILITSFLOWCHARTII983zON0JFM1984JA0NDJFMAM1985ASUNITI-SOFTWAREDEBUGUNIT2-SOFTWAAEDEOUGSPDSDGRDREOP'0UNITI-INSTALLSIGNALdHARDWARE100%COhIPLETENRCCOMMITMENTI98%COMPLETEPHASEIPHASEIITASKIPPRTONRCLERREVIEWCOMPLETEDCROPSNCTIONNALYSISTEMFUASKASYSdTTASK2CAIASK390KCOMPLETEUPDATESDINGONQI-TASK4TASK5TASK8~PHASEIHVERIFYPHASEIPAEPAAEPAOCEDURESGSTATUSAEPOATTONRC-COMPLETEDIINEAATIONPACKAGEVERIFICATIONdVALIDATIONUNIT2INSTALLSIGNALSdHARDWAREIII)I~lgI)IINTEAMEOIATEIISTATUSREPORTINACCOMMITMENTALIDATIIIPGIlT.FORPHASEIIIPNACCOMMITMENTSPDS,TSC,OSC.ANDEOFSTATUSREPORTNCRCOMMITMENTOCRDRFINALSUMTARGETMARYSPPS,TSC.OSC,ANOEOFOPERATIONALTARGETPREPAREEOP'eENQIIIRiviEWAAININQOPTSTATUSREPORTNACCOMMITMENTEOP:IMPLEMENTEDCOMMITMENTTONRCBEG.GUIDE1.97RQ1.97PARAMETERAEVIEWNATF'YFNTSSHOWNAFTERJUNE1984AREEVALUATEOUTSIDEENQ.F1AMTYPEAdTYPE0EJOBPARA.FINALIZEEQUIPCOMPLETEAQ1.97IMPLEMENTATIONTAAQET
~~AEP-D.C.COOKEMERGENRESPONSECAPABILIT SFLOWCHARTII983zON0JFM1984JA0NDJFMAM1985ASUNITI-SOFTWAREDEBUGUNIT2-SOFTWAAEDEOUGSPDSDGRDREOP'0UNITI-INSTALLSIGNALdHARDWARE100%COhIPLETE NRCCOMMITMENT I98%COMPLETEPHASEIPHASEIITASKIPPRTONRCLERREVIEWCOMPLETED CROPSNCTIONNALYSISTEMFUASKASYSdTTASK2CAIASK390KCOMPLETEUPDATESDINGONQI-TASK4TASK5TASK8~PHASEIHVERIFYPHASEIPAEPAAEPAOCEDURES GSTATUSAEPOATTONRC-COMPLETED IINEAATIONPACKAGEVERIFICATION dVALIDATION UNIT2INSTALLSIGNALSdHARDWAREIII)I~lgI)IINTEAMEOIATE IISTATUSREPORTINACCOMMITMENT ALIDATIIIPGIlT.FORPHASEIIIPNACCOMMITMENT SPDS,TSC,OSC.ANDEOFSTATUSREPORTNCRCOMMITMENT OCRDRFINALSUMTARGETMARYSPPS,TSC.OSC, ANOEOFOPERATIONAL TARGETPREPAREEOP'eENQIIIRiviEWAAININQOPTSTATUSREPORTNACCOMMITMENT EOP:IMPLEMENTED COMMITMENT TONRCBEG.GUIDE1.97RQ1.97PARAMETER AEVIEWNATF'YFNTS SHOWNAFTERJUNE1984AREEVALUATEOUTSIDEENQ.F1AMTYPEAdTYPE0EJOBPARA.FINALIZEEQUIPCOMPLETEAQ1.97IMPLEMENTATION TAAQET


AEPSC-D.C.COOKEMERGENCYRESPONSEINTERFACEIIIINLG'737~SUPP(.EME4'IIIIEUUIAL'MEtlTSSTEP0PLANINITIATIONEol>>LAWDONORI'ROIellhtk>>LAllRGI.U7PLnrlS>>DSPLAtlCRFPLAtlSTEP1DEVEIPPINPUTwAITERSCRITERIAGENEAICGUIDELINES**A*IIUMAtl~AGI,S7CIIITICALEPFNONU'IILITYSFTACRIOERCRSFACTORSoESIGNSAFETY47CRITERIACAPABILITYAESPOIISEEtlGINEERINGCRITEAIAFUNCTIONSAACAPABILITYSTEP2INITIALEVALUATIONPLANTSPECIFICEOP'S(INITIAL)EOPWALKTII40UGIIVfRIFICATIONVALIDATIONSPECIIAG1.97(INITIAL)APPLICATIONSPDSDESIGNBASES(INITIALE,PF(INITIAL)CRITERIAHED'SITE4ATIONSTEP3DETERMINATIONSTEP4INTEGRATEDREVIEW.PLANHUMANFACTORSIMP4OVEMENTSANOUPGRADESINTEGRATEDREVIEWPLANSFTA-SYSTENFUNCTIONTASKANALYSIS*NOTECRI-CONTROLROONINVENTORYOER-OPERATOREXPERIENCEREVIEWCRS-CONTROLROOMSURVEYIIED's-HtNANENGINEERINGDESCREPANCIESSTEP5FINALCRITERIADEVELOPMENTTRAININGsPosFINALEOP'SCAMODIFICATIONSFINALAG'.97ItlS7UMEN7A7I0NEAFC4ITERIASTEPBVERIFICATION8,VALIDATIONSTEP7FINALPLANVERIFICATIONANOVALIDATIONREVIEWIMI'LLMEtllATIOtlPLAttOTNERNACISSUES
AEPSC-D.C.COOKEMERGENCY RESPONSEINTERFACE IIIINLG'737~SUPP(.EME 4'IIIIEUUIAL'MEtlTS STEP0PLANINITIATION Eol>>LAWDONORI'ROIellhtk
>>LAllRGI.U7PLnrlS>>DSPLAtlCRFPLAtlSTEP1DEVEIPPINPUTwAITERSCRITERIAGENEAICGUIDELINES
**A*IIUMAtl~AGI,S7CIIITICAL EPFNONU'IILITYSFTACRIOERCRSFACTORSoESIGNSAFETY47CRITERIACAPABILITY AESPOIISE EtlGINEERING CRITEAIAFUNCTIONS AACAPABILITY STEP2INITIALEVALUATION PLANTSPECIFICEOP'S(INITIAL)
EOPWALKTII40UGIIVfRIFICATION VALIDATION SPECIIAG1.97(INITIAL)
APPLICATION SPDSDESIGNBASES(INITIALE,PF(INITIAL)
CRITERIAHED'SITE4ATION STEP3DETERMINATION STEP4INTEGRATED REVIEW.PLANHUMANFACTORSIMP4OVEMENTS ANOUPGRADESINTEGRATED REVIEWPLANSFTA-SYSTENFUNCTIONTASKANALYSIS*NOTECRI-CONTROLROONINVENTORY OER-OPERATOREXPERIENCE REVIEWCRS-CONTROLROOMSURVEYIIED's-HtNANENGINEERING DESCREPANCIES STEP5FINALCRITERIADEVELOPMENT TRAININGsPosFINALEOP'SCAMODIFICATIONS FINALAG'.97ItlS7UMEN7A7I0NEAFC4ITERIASTEPBVERIFICATION 8,VALIDATION STEP7FINALPLANVERIFICATION ANOVALIDATION REVIEWIMI'LLMEtllATIOtl PLAttOTNERNACISSUES


Attachment4toAEP:NRC:0773HCOCKDCRDRACRCNYMNS/ABBREVIATICNSAEPSCAXTASST.MCRATCLOCOOR.CBHECCRHFSCRXCROPSCRSCTFDCRDRDRTDWGSEZDENGEGGEOPGEN.P@KHED5CRMEDbGRNH)NRCNS&LQERPPRPRTQARFCSECTSECTRSFZASPDSWWCr/ERG.NO.AMERICAN1KZCTRICPCNERSERVICECORPORATICN,ACTICNITENTRK2(ZNGASSIPZA&#xc3;TMANAGERASSESSMENTTEAMCHECK(LISTQBERSERVATICNCOORDINATORCCNTMLRQCNHUMANENGINEERINGCRITE2GACCMHKLKXMHUMANF2KTORSSURVEYCC&#xc3;ZRQLROCNINVERT%CCNTBOLROC'PERATINGPERSCNNELSURV1YC(NHKILROCNSURVEYC(XAAM5TTRAVELERFCHMDEZAIUX)CONTROLROCNDESIGNREVI1%DESIGNREVIEWTEAMDRAWINGSEUXTEGCALENGINEE1GNGDIVISICNENGINEERENGINEERING1M'RGENCYOPERATINGPROC1XSRESGENERALPROC1XQRENUMBERHUMANENGINE1&INGDZVISICNMATERIALCC5TROLRECORDMECKKICALENGINEZRZNGDIVISICNMANAGERNUCL1RRENGIN1KRZNGDIVISICNNUCLEARREGULATORYCCNMISSIONNU(LAZARSAFETY&LICENSINGOPERATZCNALEXPERXENCEREVIEWPROG1%MPLANREPORTPRG31KTREVIEWTEAMQUALITYASSURANCEREQUESTFQRCHANGESECTICNSECRETARYSYSTEMFUNCTICNANDTASKANALYSISSA1!ETYPARAMETERDISPLAYSYSTEMWESTZNGHCUSEWESTINGHOUSECNNERSGROUP/EMERGENCYRESPCNSEGUIDELINES
Attachment 4toAEP:NRC:0773H COCKDCRDRACRCNYMNS/ABBREVIATICNS AEPSCAXTASST.MCRATCLOCOOR.CBHECCRHFSCRXCROPSCRSCTFDCRDRDRTDWGSEZDENGEGGEOPGEN.P@KHED5CRMEDbGRNH)NRCNS&LQERPPRPRTQARFCSECTSECTRSFZASPDSWWCr/ERG.NO.AMERICAN1KZCTRICPCNERSERVICECORPORATICN, ACTICNITENTRK2(ZNGASSIPZA&#xc3;T MANAGERASSESSMENT TEAMCHECK(LIST QBERSERVATICN COORDINATOR CCNTMLRQCNHUMANENGINEERING CRITE2GACCMHKLKXMHUMANF2KTORSSURVEYCC&#xc3;ZRQLROCNINVERT%CCNTBOLROC'PERATING PERSCNNEL SURV1YC(NHKILROCNSURVEYC(XAAM5TTRAVELERFCHMDEZAIUX)CONTROLROCNDESIGNREVI1%DESIGNREVIEWTEAMDRAWINGSEUXTEGCAL ENGINEE1GNG DIVISICNENGINEERENGINEERING 1M'RGENCY OPERATING PROC1XSRES GENERALPROC1XQRE NUMBERHUMANENGINE1&ING DZVISICNMATERIALCC5TROLRECORDMECKKICAL ENGINEZRZNG DIVISICNMANAGERNUCL1RRENGIN1KRZNG DIVISICNNUCLEARREGULATORY CCNMISSION NU(LAZARSAFETY&LICENSING OPERATZCNAL EXPERXENCE REVIEWPROG1%MPLANREPORTPRG31KTREVIEWTEAMQUALITYASSURANCE REQUESTFQRCHANGESECTICNSECRETARY SYSTEMFUNCTICNANDTASKANALYSISSA1!ETYPARAMETER DISPLAYSYSTEMWESTZNGHCUSEWESTINGHOUSE CNNERSGROUP/EMERGENCY RESPCNSEGUIDELINES
'l APPENDIXEDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMOPERATINGPERSONNELSURVEYINTERVIEWQUESTIONS
'l APPENDIXEDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMOPERATING PERSONNEL SURVEYINTERVIEW QUESTIONS


DONALDC.COOKNUCLEARPLANTUNITS1AND2OPERATORINTERVIEW/QUESTIONNAIRE  
DONALDC.COOKNUCLEARPLANTUNITS1AND2OPERATORINTERVIEW/QUESTIONNAIRE  


217D.C.COOKNUCLEARPLANTOPERATORINTERVIEW/QUESTIONNAIREINSTRUCTIONS.2.Thefollowingarequestionsconcerningthegenerallayout,functionalorgani-zation,andoperational.considerati'onsinyourcontrolroom.MostofthequestionswillrequireaYESorNOanswer,withsomeadditionalinformation.Whenyouhavecommentsorsuggestions,usethespaceprovidedbeloweachquestion.Ifyouneedadditionalroom,usethebacksofthesheets.Ifyoudonotunderstandaquestion,pleaseaskthemonitor.forclarification.4.Pleaseanswerallofthequestionsascompletelyaspossible.5.Ifanyquestiondoesnotapplytoyourcontrolroom,pleasemarkitasN/A.Takeasmuch'timeasyouneedtocompletethequestionnaire.7.Allofyouranswersandyourbiographicalinformationwillbekeptinthestrictestconfidenceandwillbeusedtoaidintheperformanceofthedetailedcontrolroomdesignreview.PLEASEBEGINB2-1  
217D.C.COOKNUCLEARPLANTOPERATORINTERVIEW/QUESTIONNAIRE INSTRUCTIONS
.2.Thefollowing arequestions concerning thegenerallayout,functional organi-zation,andoperational
.considerati'ons inyourcontrolroom.Mostofthequestions willrequireaYESorNOanswer,withsomeadditional information.
Whenyouhavecommentsorsuggestions, usethespaceprovidedbeloweachquestion.
Ifyouneedadditional room,usethebacksofthesheets.Ifyoudonotunderstand aquestion, pleaseaskthemonitor.forclarification.
4.Pleaseanswerallofthequestions ascompletely aspossible.
5.Ifanyquestiondoesnotapplytoyourcontrolroom,pleasemarkitasN/A.Takeasmuch'time asyouneedtocompletethequestionnaire.
7.Allofyouranswersandyourbiographical information willbekeptinthestrictest confidence andwillbeusedtoaidintheperformance ofthedetailedcontrolroomdesignreview.PLEASEBEGINB2-1  


217D.C.COOKNUCLEARPLANT.:"'-'-'~P.PENDIXB2".OPERATORINTERVIEW/QUESTIONNAIREBIOGRAPHICALDATA:Name:Age:Sex:Height:Weight'-Cur'rentPosition/Title:l.Doyouhaveacurrentreactoroperator'slicense?YES'O2.Amountoflicensedexperienceatthisplant:Totalamountlicensedexperience:4.Relatedexperienceandamount(example:operator-trainee,HodgeNPPUnit1,1yr.):5.Education:a.Highestlevelattained:b.SpecializedSchoolsorcourses(list):6.Militaryexperience:B2-'2 i0 217.WORKSPACEAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-1.11May19831.(l)Haveyouexperiencedanyproblemsinviewingcontrolanddisplay~~panels(includingannunciatorpanels)fromdesksandconsolesplacedintheprimaryoperatingarea?YESNO2.(3)Areyouabletoperformtaskactionsinaconvenientpositionatanyworkstation?YESNO3.(6)Istheaccessandmovementofnonessentialbutauthorizedpersonnellimitedtoprescribedareaswithinthecontrolroom?YESNO4.(7)Areprovisionsmadeforeasyaccesstoproceduremanualsandotherreferencematerialswhiletasksequencesarepeformedatconsoles?YESNO5.(10)Areyouabletoworkcomfortablyatdesks,withpropersurfaceheightandarea,andadequatekneeroomandchairheight?YESNO.BZ-3  
217D.C.COOKNUCLEARPLANT.:"'-'-'~P.PENDIX B2".OPERATORINTERVIEW/QUESTIONNAIRE BIOGRAPHICAL DATA:Name:Age:Sex:Height:Weight'-Cur'rentPosition/Title:
l.Doyouhaveacurrentreactoroperator's license?YES'O2.Amountoflicensedexperience atthisplant:Totalamountlicensedexperience:
4.Relatedexperience andamount(example:
operator-trainee, HodgeNPPUnit1,1yr.):5.Education:
a.Highestlevelattained:
b.Specialized Schoolsorcourses(list):6.Militaryexperience:
B2-'2 i0 217.WORKSPACE APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.11May19831.(l)Haveyouexperienced anyproblemsinviewingcontrolanddisplay~~panels(including annunciator panels)fromdesksandconsolesplacedintheprimaryoperating area?YESNO2.(3)Areyouabletoperformtaskactionsinaconvenient positionatanyworkstation?YESNO3.(6)Istheaccessandmovementofnonessential butauthorized personnel limitedtoprescribed areaswithinthecontrolroom?YESNO4.(7)Areprovisions madeforeasyaccesstoprocedure manualsandotherreference materials whiletasksequences arepeformedatconsoles?
YESNO5.(10)Areyouabletoworkcomfortably atdesks,withpropersurfaceheightandarea,andadequatekneeroomandchairheight?YESNO.BZ-3  


217.WORKSPACEAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-1.11May1983.(12)Aretheresuitable,out-of-the-waybutsecureplacesforstorageof'hepersonalbelongingsofcontrolroompersonnel,withadequatespace?YESNO7.(13)Doyouconsiderthecontrolroomenvironmentgenerallycheerfulintermsofcolorandlighting?YESNO.(16)Doesthecarpetingorotherfloorcoveringinthecontrolroomlessenthefatigueofstandingandwalking?YESNO9.(17)Docontrolroompersonnelhaveunlimitedaccesstoarestroomandkitchenthatarededicatedtotheiruse?YESNO0.(18)Dothesefacilitieshavecommunicationlinkstothecontrolroom,iftheyareoutofvoicecontactrange?YESNOB2-4  
217.WORKSPACE APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.11May1983.(12)Aretheresuitable, out-of-the-way butsecureplacesforstorageof'hepersonalbelongings ofcontrolroompersonnel, withadequatespace?YESNO7.(13)Doyouconsiderthecontrolroomenvironment generally cheerfulintermsofcolorandlighting?
YESNO.(16)Doesthecarpeting orotherfloorcoveringinthecontrolroomlessenthefatigueofstandingandwalking?YESNO9.(17)Docontrolroompersonnel haveunlimited accesstoarestroomandkitchenthatarededicated totheiruse?YESNO0.(18)Dothesefacilities havecommunication linkstothecontrolroom,iftheyareoutofvoicecontactrange?YESNOB2-4  


217ANTHOPOMETRICSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-1.21May19831.(1)Haveyoueverhadanyproblemsoperatingacontrolbecauseitwas.toohigh?Ifyes,pleaseexplain:YESNO2.(2)Haveyoueverhadanyproblemsoperatingacontrolbecauseitwastoolow?YESNOIfyes,pleaseexplain:3.(3)Arethereanycontrolsthatarelocatedinsuchawaythatitmakesoperatingthecontrolawkward(i.e.,resting'handonpanel,leaningonrail,etc.)?Ifyes,pleaseexplain:YESNO4.(4)Arethereanycontrolsthatareinconvenientlylocated?Ifyes,pleasegiveexamples:'ESNOB2-5 S,
217ANTHOPOMETRICS APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.21May19831.(1)Haveyoueverhadanyproblemsoperating acontrolbecauseitwas.toohigh?Ifyes,pleaseexplain:YESNO2.(2)Haveyoueverhadanyproblemsoperating acontrolbecauseitwastoolow?YESNOIfyes,pleaseexplain:3.(3)Arethereanycontrolsthatarelocatedinsuchawaythatitmakesoperating thecontrolawkward(i.e.,resting'hand onpanel,leaningonrail,etc.)?Ifyes,pleaseexplain:YESNO4.(4)Arethereanycontrolsthatareinconveniently located?Ifyes,pleasegiveexamples:
217.ANTHOPOMETRICSA'PPENDIXB2OPERATE.-".:;ERVIEN/QUESTIONNAIRETP-1.21May1983I5.(5)Haveyou.ever.hadanyproblemsreadingadisplaybecauseitwastoolow?Ifyes,pleasegiveexamples:YESNO6.(6)Haveyoueverhadanyproblemsreadingadisplaybecause'itwastoohigh?Ifyes,pleasegiveexamples:YESNOB2-6  
'ESNOB2-5 S,
217.ANTHOPOMETRICS A'PPENDIX B2OPERATE.-
".:;ERVIEN/QUESTIONNAIRE TP-1.21May1983I5.(5)Haveyou.ever.
hadanyproblemsreadingadisplaybecauseitwastoolow?Ifyes,pleasegiveexamples:
YESNO6.(6)Haveyoueverhadanyproblemsreadingadisplaybecause'it wastoohigh?Ifyes,pleasegiveexamples:
YESNOB2-6  


217EMERGENCYEQUIPMENTAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-1.31May19831.(l)Isallemergencyequipment'thatisneededbycontrolroompersonnelinthecontrolroomarea?YESNO2.(5)Arealloperatorswellpracticedindonningprotectiveequipment?YESNO3.(8)IsthereprotectiveclothingavailablethatiscompatiblewithyourS12e?YESNO4.(9)Istherebreathingequipmentavailablethatiscompatiblewithyoursize?YESNO5.(12)Doyouhaveanyproblemperformingyourgeneralcontrolroomdutieswhilewearingprotectiveequipment?YESNOB2-7 0
217EMERGENCY EQUIPMENT APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.31May19831.(l)Isallemergency equipment'that isneededbycontrolroompersonnel inthecontrolroomarea?YESNO2.(5)Arealloperators wellpracticed indonningprotective equipment?
217EMERGENCYEQUIPMENTAPPENDIX'2OPERATORJ~'TERVIEW/QUESTIONNAIRETP-1.31May1983/'I6.(13)Doyouhaveanyproblemscommunicatingwithotherswhilewearing.protectiv'eequipment,specificallybreathingequipment?YESNO7.(18)Isall.fire,radiation,andrescueequipmenteasilyandreadilyaccessible?YESNO,8.(25)Areprovisionsavailabletoassurecompleteinternalandexternalcommunicationscapabilitiesduringemergencies?YESNOB2-8  
YESNO3.(8)Isthereprotective clothingavailable thatiscompatible withyourS12e?YESNO4.(9)Istherebreathing equipment available thatiscompatible withyoursize?YESNO5.(12)Doyouhaveanyproblemperforming yourgeneralcontrolroomdutieswhilewearingprotective equipment?
YESNOB2-7 0
217EMERGENCY EQUIPMENT APPENDIX'2 OPERATORJ~'TERVIEW/QUESTIONNAIRE TP-1.31May1983/'I6.(13)Doyouhaveanyproblemscommunicating withotherswhilewearing.protectiv'e equipment, specifically breathing equipment?
YESNO7.(18)Isall.fire, radiation, andrescueequipment easilyandreadilyaccessible?
YESNO,8.(25)Areprovisions available toassurecompleteinternalandexternalcommunications capabilities duringemergencies?
YESNOB2-8  


217HEATING,VENTILATIONANDAIRCONDmONINGAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-1.41May1983el.(l)Arethereanyspecificareas'withinthecontrolroomboundarythatarenotcomfortablebecauseofthetemperatureorhumidity?YESNO2.(2)Dcyouevernoticeanyperceptibleairmotionordrafts?YESNO3.(3)Whileinthecontrolroom,.doesyourthroatorskinoftenbecomedry'?YESNO4.(8)Aretherenoticeablefluctuationsincontrolroomclimateconditions?YESNO5.(10)CanthecontrolroomHVACsystembeadjustedasnecessary?YESNOB2-9'  
217HEATING,VENTILATION ANDAIRCONDmONING APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.41May1983el.(l)Arethereanyspecificareas'within thecontrolroomboundarythatarenotcomfortable becauseofthetemperature orhumidity?
YESNO2.(2)Dcyouevernoticeanyperceptible airmotionordrafts?YESNO3.(3)Whileinthecontrolroom,.does yourthroatorskinoftenbecomedry'?YESNO4.(8)Aretherenoticeable fluctuations incontrolroomclimateconditions?
YESNO5.(10)CanthecontrolroomHVACsystembeadjustedasnecessary?
YESNOB2-9'  


217ILLUMINATIONTP-1.51May1983APPENDIXB2OPERAS.::"-.:~.RVI"V4/QUESTIONNAIREk1.(3).Arethereareasintheprimaryoperatingareawhereilluminationisnotsufficientfor,thetaskperformed?YESNO2.(4)Doshadowseverinterferewithreadinglabels,instructions,'ndotherwritteninformation?.YESNO3.(5)Doesglareeverinterferewiththereadabilityofdisplays,labels,orindicators?YESNO4.(6)Arecolorsusedonpanelsurfaces,controls,anddisplaysrecognizableunderbothnormalandemergencylightingconditions?YESNOB2-'10 i
217ILLUMINATION TP-1.51May1983APPENDIXB2OPERAS.::"-.:
217AMBIENTNOISEAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRETP-1.61May19831.(l)Haveyounoticedanydifficultywithverbalcommunicationsbetweenanytwopointsinthecontrolroom?YESNO2.(2)Haveyounoticedanyparticularnoisedistractionsoriginatinginsidethecontrolroom?YESNO3.(3)Haveyounoticedanyparticularnoisedistrictions'originatingoutsidethecontrolroom?YESNOArethereanyparticulartimeperiodswhennoiselevelsareeithertoohighortoolow?YESNO5.(5)Doyoufeelthatgeneralbackgroundnoiseistoohigh?YESNOB2-11  
~.RVI"V4/QUESTIONNAIRE k1.(3).Arethereareasintheprimaryoperating areawhereillumination isnotsufficientfor,thetaskperformed?
YESNO2.(4)Doshadowseverinterfere withreadinglabels,instructions,'nd otherwritteninformation?.
YESNO3.(5)Doesglareeverinterfere withthereadability ofdisplays, labels,orindicators?
YESNO4.(6)Arecolorsusedonpanelsurfaces,
: controls, anddisplaysrecognizable underbothnormalandemergency lightingconditions?
YESNOB2-'10 i
217AMBIENTNOISEAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRE TP-1.61May19831.(l)Haveyounoticedanydifficulty withverbalcommunications betweenanytwopointsinthecontrolroom?YESNO2.(2)Haveyounoticedanyparticular noisedistractions originating insidethecontrolroom?YESNO3.(3)Haveyounoticedanyparticular noisedistrictions'originating outsidethecontrolroom?YESNOArethereanyparticular timeperiodswhennoiselevelsareeithertoohighortoolow?YESNO5.(5)Doyoufeelthatgeneralbackground noiseistoohigh?YESNOB2-11  


217MAINTAINABILITYAPPENDIXB2OPERATE::-.l.','TERVIEW(QUESTIONNAIRETP-1.71May1983II1.(l)Doyouhaveanadequatesupplyofexpendableitemssuchasink,'ens,pri'nterpaper,etc.?IfNO,pleaselisttheexpendablesandtheamountsyoufeelyouneed.YESNO2.(2)Doyouhaveanadequatesupplyofsparepartssuchasfuses,bulbs,etc.?IfNO,pleaselistthesparepartsandamountsyoufeelyouneed.YESNO~3.(3)Dayouhaveallnecessaryand'specialreplacementtoolsthatareneededtoinstallexpendablesandsparepartsavailableinthecontrolroom?IfNO,please.listthetoolsyouneed.YES.NO4.(7)Isthereamplestoragespaceavailableinthecontrolroomforexpendables,spareparts,andtools?YESNO5.(8)Whendifferenttypes,sizes,orstylesofexpendablesarerequired,are,theyclearlyvisible?YESNOB2-12  
217MAINTAINABILITY APPENDIXB2OPERATE::
-.l.','TERVIEW(QUESTIONNAIRE TP-1.71May1983II1.(l)Doyouhaveanadequatesupplyofexpendable itemssuchasink,'ens,pri'nterpaper,etc.?IfNO,pleaselisttheexpendables andtheamountsyoufeelyouneed.YESNO2.(2)Doyouhaveanadequatesupplyofsparepartssuchasfuses,bulbs,etc.?IfNO,pleaselistthesparepartsandamountsyoufeelyouneed.YESNO~3.(3)Dayouhaveallnecessary and'special replacement toolsthatareneededtoinstallexpendables andsparepartsavailable inthecontrolroom?IfNO,please.listthetoolsyouneed.YES.NO4.(7)Isthereamplestoragespaceavailable inthecontrolroomforexpendables, spareparts,andtools?YESNO5.(8)Whendifferent types,sizes,orstylesofexpendables arerequired, are,theyclearlyvisible?YESNOB2-12  


217MAINTAINABILITYAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-1.71May19836.(9)Whendifferenttypes,sizes,.orstylesofsparepartsarerequired,aretheyclearlymarked?YESNO7.(13)Ifbulbsarereplacedinannunciator'panelsthatrequirelegendtilestoberemoved,arethetilesmarkedtoensurethat.theywillbereplaced~inthecorrectposition?YESNO8.(15)Arethelegendpushbuttonsinyourcontrolroomprovidedwitheitherdualfilaments,dual.lamps,orlamptestfunction?YESNO9.(16)Canyoureplacebulbsinlegendpushbuttonsfromthefrontofthepanel?YESNO'10.(19)Arelegendcoverskeyedormarkedinsomewaytopreventyoufrominterchangingthecovers?\YESNOB2-13  
217MAINTAINABILITY APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.71May19836.(9)Whendifferent types,sizes,.or stylesofsparepartsarerequired, aretheyclearlymarked?YESNO7.(13)Ifbulbsarereplacedinannunciator'panels thatrequirelegendtilestoberemoved,arethetilesmarkedtoensurethat.theywillbereplaced~inthecorrectposition?
YESNO8.(15)Arethelegendpushbuttons inyourcontrolroomprovidedwitheitherdualfilaments, dual.lamps,orlamptestfunction?
YESNO9.(16)Canyoureplacebulbsinlegendpushbuttons fromthefrontofthepanel?YESNO'10.(19)Arelegendcoverskeyedormarkedinsomewaytopreventyoufrominterchanging thecovers?\YESNOB2-13  


217.MAINTAINABILITYAPPENDIXB2OPERATOR'iTERVIEW/QUESTIONNAIRETP-1.71May1983.(20)Doallindicatorlightshaveeitherdualfilaments,dualbulbs,orbulbtestfunction?.YESNO12.(21)Canyoureplaceindicatorlightbulbseasily,withthepoweron,andwithoutdangertoyourselfortheequipment?'ESNOB2-14 44 217COMMUNICATIONSTP-2.115Aug1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE1.(3)Arethereanyconditionsunderwhichtheconventional-powered,tele-phonesystemisdifficulttousebecauseofnoiseorsomeotherf.actor?YESNOIfyes,pleaseexplain:2.(4)Arethereanyconditionsunderwhichthesound-poweredtelephonesystemisdifficulttousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:3..(5)Arethereanyconditionsunderwhichthewalkie-talkiesystemisdifficulttousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:4.(6)Arethereanyconditionsunderwhichthefixed-baseUHFsystemisdifficulttousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:B2-15  
217.MAINTAINABILITY APPENDIXB2OPERATOR'iTERVIEW/QUESTIONNAIRE TP-1.71May1983.(20)Doallindicator lightshaveeitherdualfilaments, dualbulbs,orbulbtestfunction?
.YESNO12.(21)Canyoureplaceindicator lightbulbseasily,withthepoweron,andwithoutdangertoyourselfortheequipment?
'ESNOB2-14 44 217COMMUNICATIONS TP-2.115Aug1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE 1.(3)Arethereanyconditions underwhichtheconventional-powered, tele-phonesystemisdifficult tousebecauseofnoiseorsomeotherf.actor?YESNOIfyes,pleaseexplain:2.(4)Arethereanyconditions underwhichthesound-powered telephone systemisdifficult tousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:3..(5)Arethereanyconditions underwhichthewalkie-talkie systemisdifficult tousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:4.(6)Arethereanyconditions underwhichthefixed-base UHFsystemisdifficult tousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:B2-15  


217.COMMUNICATIONSTP-2.115Aug1983;.APPENDIXB2.OPERAT~RINTERVIEW/QUESTIONNAIRE5.(7)Havey'o'ueverhadanyproblemstransmittingorreceivingmessagesover.thePAsystem?YESNOIfyes,pleaseexplain:6.(8)DoesthePAsystemeverinterferewithreceptionof'incomingalarms?YESNOIfyes,pleaseexplain:7.(9)Areemergencybackupcommunicationsequipmentadequatefor'llanticipatedoperatingmodes?YESNOIfno,pleaseexplain:B2-16  
217.COMMUNICATIONS TP-2.115Aug1983;.APPENDIXB2.OPERAT~RINTERVIEW/QUESTIONNAIRE 5.(7)Havey'o'ueverhadanyproblemstransmitting orreceiving messagesover.thePAsystem?YESNOIfyes,pleaseexplain:6.(8)DoesthePAsystemeverinterfere withreception of'incoming alarms?YESNOIfyes,pleaseexplain:7.(9)Areemergency backupcommunications equipment adequatefor'llanticipated operating modes?YESNOIfno,pleaseexplain:B2-16  


217ANNUNCIATORSYSTEMAPPENDIXB2OPERATOR'NTERVIEW/QUESTIONNAIRETP-3.11May19831.(l)Doyouhaveafirstoutannunciatorpanelwhereonlythetileassociatedwiththereactortripeventilluminatesandallsubsequentalarmsonthatpanelare"lockedout"?~YESNO2.(5)Istheannunciatorsystemprioritycodedbycolor,position,sha'pe,orsymboliccodingofthetiles?YESNOI'(13)Areauditorysignalsprioritycodedbypulse,frequencychange(warbling),intensity',ordifferentfrequencies.fordifferentsignals?YESNO4.(l7)Doanyofthealarmhornsstartleorirritateyou?YESNO5.(28)Arealltilesdarkonannunciatorpanelswhennoalarmisindicated?YESNOB2-17 217'NNUNCIATORSYSTEMAPPENDIXB2OPERA'!."I(iTERVIEW/QUESTIONNAIRE'P-3.11May19836.(29)Canyoueasily'ellifatileisnor'mallyonforanextendeddurationduringnormaloperatingconditions?YESNO7.(30)Areyouimmediatelyawareifanannunciatortileisoutof'service?YESNO8.(32)Doyouknowofanyalarmsthatoccursofrequentlythatyouconsiderthemanuisance?YESNO9.(33)Doyouknowofanyalarmsthatdonotgiveyouampletimetorespondtoawarningcondition?YESNO10.(34)Whenrespondingtoanalarmtile,'canyoureadilylocatethecontrolsanddisplaysrequiredforcorrectiveordiagnosticaction?YESNOB2-18,  
217ANNUNCIATOR SYSTEMAPPENDIXB2OPERATOR'NTERVIEW/QUESTIONNAIRE TP-3.11May19831.(l)Doyouhaveafirstoutannunciator panelwhereonlythetileassociated withthereactortripeventilluminates andallsubsequent alarmsonthatpanelare"lockedout"?~YESNO2.(5)Istheannunciator systemprioritycodedbycolor,position, sha'pe,orsymboliccodingofthetiles?YESNOI'(13)Areauditorysignalsprioritycodedbypulse,frequency change(warbling),
intensity',
ordifferent frequencies.
fordifferent signals?YESNO4.(l7)Doanyofthealarmhornsstartleorirritateyou?YESNO5.(28)Arealltilesdarkonannunciator panelswhennoalarmisindicated?
YESNOB2-17 217'NNUNCIATOR SYSTEMAPPENDIXB2OPERA'!."I(iTERVIEW/QUESTIONNAIRE'P-3.1 1May19836.(29)Canyoueasily'ell ifatileisnor'mally onforanextendeddurationduringnormaloperating conditions?
YESNO7.(30)Areyouimmediately awareifanannunciator tileisoutof'service?
YESNO8.(32)Doyouknowofanyalarmsthatoccursofrequently thatyouconsiderthemanuisance?
YESNO9.(33)Doyouknowofanyalarmsthatdonotgiveyouampletimetorespondtoawarningcondition?
YESNO10.(34)Whenresponding toanalarmtile,'can youreadilylocatethecontrolsanddisplaysrequiredforcorrective ordiagnostic action?YESNOB2-18,  


217ANNUNCIATORSYSTEMAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-3.11May19831.(38)Ifalarmsareusedthatrequireinformationoutsidethecontrolroom,dotheyallowyouampletimetorespond?YESNO12.(41)DoyouhaveanytileswithdualmessagessuchasHIGH-LOW?YESNQB2-19  
217ANNUNCIATOR SYSTEMAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-3.11May19831.(38)Ifalarmsareusedthatrequireinformation outsidethecontrolroom,dotheyallowyouampletimetorespond?YESNO12.(41)DoyouhaveanytileswithdualmessagessuchasHIGH-LOW?
YESNQB2-19  


217~CONTROLSAPPENDIXB2OPERAT'-'.izedTERVIEW/QUESTIONNAIRETP-4.11May19831.(l').Doyou.knowofanycontrolsthatactivateacriticalfunctionthatdonothaveamovablecoverorguard?YESNOh2.(3)Doyou'knowof.anyareasontheboardwheretoggle,lever,orpushbuttoncontrolsshouldbereplacedwith.rotarycontrolsbecauseofaccidentalactivation?,.YESNO3.(5)Haveyou'everhaddifficultyactivatingacontrolbecause'anadjacentcontrolwasintheway?YESNO4.(6)Doyouknowofanycontrolsthatinterlockunnecessarily?YESNO5..(8)Whenastrictsequentialactivationisne'cessary,doyouknowofanycontrolswhicharenotprovidedwithsometypeofinterlock?YESNOB2-'20 40 217CONTROLSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-4.11May19836.(10)Canyourecallanycontrols.thatyouarene'verrequiredtouse?YESNO7.(ll)Arethereanycontrolsthatareduplicatedunnecessarily?YESNO8.(13)Arethereanycontrolsthatyouwouldexpecttobeofacertaintypeorsize,andtheyarenot?YESNO9.(24)Canyourecallanyknobsorhandlesofcontrolswitchesthatsliporarelooseontheirshafts?YESNO0.(25)Arethereanycontrolsthatmovesoeasilythatyoucan'ttellwhenyou'eactivatedthem?YESNOB2-21 S0  
217~CONTROLSAPPENDIXB2OPERAT'-'.izedTERVIEW/QUESTIONNAIRE TP-4.11May19831.(l').Doyou.knowofanycontrolsthatactivateacriticalfunctionthatdonothaveamovablecoverorguard?YESNOh2.(3)Doyou'knowof.anyareasontheboardwheretoggle,lever,orpushbutton controlsshouldbereplacedwith.rotarycontrolsbecauseofaccidental activation?,.
.217.CONTROLSAPPENDIXB2OP~RAT~.'l!TERVIEW/QUESTIONNAIRETP-4.11May1983C.(30)Doyouknowof'anysmallJ-handlesthatshouldbelargerbecauseof'hetorquerequiredtooperatethem?YESNO12.(34)Arethereanycontrolsthataredifficult'toadjusttothepreciselevelyouneed'?YESNO3.(35)Do~ugetimmediatefeedbackthatapushbuttonhasbeenactivated?YESNQB2-22  
YESNO3.(5)Haveyou'everhaddifficulty activating acontrolbecause'an adjacentcontrolwasintheway?YESNO4.(6)Doyouknowofanycontrolsthatinterlock unnecessarily?
YESNO5..(8)Whenastrictsequential activation isne'cessary, doyouknowofanycontrolswhicharenotprovidedwithsometypeofinterlock?
YESNOB2-'20 40 217CONTROLSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-4.11May19836.(10)Canyourecallanycontrols.
thatyouarene'verrequiredtouse?YESNO7.(ll)Arethereanycontrolsthatareduplicated unnecessarily?
YESNO8.(13)Arethereanycontrolsthatyouwouldexpecttobeofacertaintypeorsize,andtheyarenot?YESNO9.(24)Canyourecallanyknobsorhandlesofcontrolswitchesthatsliporarelooseontheirshafts?YESNO0.(25)Arethereanycontrolsthatmovesoeasilythatyoucan'ttellwhenyou'eactivated them?YESNOB2-21 S0  
.217.CONTROLSAPPENDIXB2OP~RAT~.'l!TERVIEW/QUESTIONNAIRE TP-4.11May1983C.(30)Doyouknowof'anysmallJ-handles thatshouldbelargerbecauseof'hetorquerequiredtooperatethem?YESNO12.(34)Arethereanycontrolsthataredifficult'to adjusttothepreciselevelyouneed'?YESNO3.(35)Do~ugetimmediate feedbackthatapushbutton hasbeenactivated?
YESNQB2-22  


217DISPLAYSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRETP-5.11May19B31.(2)Issystem/equipmentstatusinferredbyanyindicatorlightbeingoff~~insteadofilluminated?YESNO2.(13)DoyouknowofanyscalerangeswhicharetoowideforthemaximumdisplayedvaluesKeirmeterneverindicatesoverhalfscale)?YESNO3.(10)Doyouknowofanyscaleswheremaximumvaluesaretoolargeforthescale(i.e.,pointerreachesmaximum,thenstops)andsupportingwide-rangeinstrumentsarenotprovided?YESNO4.(15)Doallmetersfailoff-scale?YESNO5.(17)Doyouknowofanymultiscaledisplays(i.e.,singlepointer,multiplescales)thatshouldbesinglescaledisplays?YESNOB2-23 217,DISPLAYSAPPENDIXB2OPERATORI,"iTERVIEW/QUESTIONNAIRETP-5.11May19836.(18)Areanyofthemultiscaledisplaysconfusingtoread?YESNO7.(19)Areanydisplaysdifficulttoreadbecauseofpoorcontrastbetweenthepointerandthebackground?YESNO8.(21)Areallrecordersthatyouarerequiredtouselocatedwithinyourprimaryworkarea?YESNO9.(22)Doyouknowofanyrecordersthatareusedforapurposeotherthantorecordtrendinformationandmaterialforlaterreference?YESNO10.(25)Canyoueasilyreadallthedatathroughthewindowoftherecorderwithoutopeningit?YESNOB2-24 217DISPLAYSAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRETP-5.11May1983O1.(26)Doyouknowofanygraphicrecordersinwhichtheinkclogsthepensorsmudgesthepaper?YESNO12.(29)Doyouknowofanystripchartorimpactrecordersinwhichthepensortheprintingheadsarefrequentlydriventotheirmaximum,thentendtomechanicallyorelectrically.hangup?YESNO.(30)Wheremultiplechannelinputsarecontrol-orswitch-selectablefordisplayonastripchartrecorder,doyouknow.ofanycasewhereafterinputselection,thereisanappreciabledelaybeforetheparameterisactuallydisplayed?YESNOB2-25 0
217DISPLAYSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-5.11May19B31.(2)Issystem/equipment statusinferredbyanyindicator lightbeingoff~~insteadofilluminated?
217.LABELS'ANDLOCATIONAIDSAPPENDIXB2OPERATE;.-,I!iTERVIEiV/QUESTIONNAIRETP-6.11May19831.(7)Arecontrols;displays,andotherequipmentitemsappropriatelyandclearly'abeledtoenablerapidandaccuratelocation,identification,andmanipulation(ifapplicable)?YESNO.2.(8)Arelabelspertinenttocontrolactuationvisibleduringactuation?'ESNO.3.(10)Dolabelsdescribetheprimaryfunctionofequipmentitems?YESNQ4;(ll)Dothewordsemployedinthelabelexpressexactlywhatactionisintended,ifactionisnecessary?YESNO5.(12)Areinstructionsonlabelsclearanddirect?YESNQB2-26  
YESNO2.(13)Doyouknowofanyscalerangeswhicharetoowideforthemaximumdisplayed valuesKeirmeterneverindicates overhalfscale)?YESNO3.(10)Doyouknowofanyscaleswheremaximumvaluesaretoolargeforthescale(i.e.,pointerreachesmaximum,thenstops)andsupporting wide-range instruments arenotprovided?
YESNO4.(15)Doallmetersfailoff-scale?
YESNO5.(17)Doyouknowofanymultiscale displays(i.e.,singlepointer,multiplescales)thatshouldbesinglescaledisplays?
YESNOB2-23 217,DISPLAYSAPPENDIXB2OPERATORI,"iTERVIEW/QUESTIONNAIRE TP-5.11May19836.(18)Areanyofthemultiscale displaysconfusing toread?YESNO7.(19)Areanydisplaysdifficult toreadbecauseofpoorcontrastbetweenthepointerandthebackground?
YESNO8.(21)Areallrecorders thatyouarerequiredtouselocatedwithinyourprimaryworkarea?YESNO9.(22)Doyouknowofanyrecorders thatareusedforapurposeotherthantorecordtrendinformation andmaterialforlaterreference?
YESNO10.(25)Canyoueasilyreadallthedatathroughthewindowoftherecorderwithoutopeningit?YESNOB2-24 217DISPLAYSAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRE TP-5.11May1983O1.(26)Doyouknowofanygraphicrecorders inwhichtheinkclogsthepensorsmudgesthepaper?YESNO12.(29)Doyouknowofanystripchartorimpactrecorders inwhichthepensortheprintingheadsarefrequently driventotheirmaximum,thentendtomechanically orelectrically.
hangup?YESNO.(30)Wheremultiplechannelinputsarecontrol-orswitch-selectable fordisplayonastripchartrecorder, doyouknow.ofanycasewhereafterinputselection, thereisanappreciable delaybeforetheparameter isactuallydisplayed?
YESNOB2-25 0
217.LABELS'ANDLOCATIONAIDSAPPENDIXB2OPERATE;.-,
I!iTERVIEiV/QUESTIONNAIRE TP-6.11May19831.(7)Arecontrols;
: displays, andotherequipment itemsappropriately andclearly'abeled toenablerapidandaccuratelocation, identification, andmanipulation (ifapplicable)?
YESNO.2.(8)Arelabelspertinent tocontrolactuation visibleduringactuation?
'ESNO.3.(10)Dolabelsdescribetheprimaryfunctionofequipment items?YESNQ4;(ll)Dothewordsemployedinthelabelexpressexactlywhatactionisintended, ifactionisnecessary?
YESNO5.(12)Areinstructions onlabelsclearanddirect?YESNQB2-26  


217LABELSANDLOCATIONAIDSAPPENDIXB2OPERATORINTERVIEW]QUESTIONNAIRETP-6.11May1983.(13)Dowordshaveacommonlyacceptedmeaningforallusers?YESNOIb7.(14)Arethereanyunusualtechnicaltermsusedinlabels?YESNO8.(15)Arethereanysymbols(e.g.,abstractsymbolslike%)whichhaveuncommonmeanings?YESNO9.(18)Doesthemethodusedfor"tagging-out"acontrolpreventactuationofthecontrol?YESNOB2-27 217COMPUTERSYSTEMTP-7.11May1983APPENDIXB2OPERATO~"i!"TERVIEW/QUESTIONNAIRE1.(l),Have.youeve'rexperiencedanyproblemswiththecomputersystemsuchasaccessingafileorlocatinginformation?YESNOIfyes,pleaseexplain:2.(2)Haveyoueverexperiencedany'problemswiththecomputersystemprinters?YESNOIfyes,pleaseexplain:3.(3)HaveyoueverexperiencedproblemswiththecomputersystemCRTs?YESNOIfyes,pleaseexplain:4.(4)Haveyoueverexperiencedanyproblemswiththecomputersystemkeyboards?YESNOIfyes,pleaseexplain:B2-'28  
217LABELSANDLOCATIONAIDSAPPENDIXB2OPERATORINTERVIEW]QUESTIONNAIRE TP-6.11May1983.(13)Dowordshaveacommonlyacceptedmeaningforallusers?YESNOIb7.(14)Arethereanyunusualtechnical termsusedinlabels?YESNO8.(15)Arethereanysymbols(e.g.,abstractsymbolslike%)whichhaveuncommonmeanings?
YESNO9.(18)Doesthemethodusedfor"tagging-out" acontrolpreventactuation ofthecontrol?YESNOB2-27 217COMPUTERSYSTEMTP-7.11May1983APPENDIXB2OPERATO~"
i!"TERVIEW/QUESTIONNAIRE 1.(l),Have.youeve'rexperienced anyproblemswiththecomputersystemsuchasaccessing afileorlocatinginformation?
YESNOIfyes,pleaseexplain:2.(2)Haveyoueverexperienced any'problems withthecomputersystemprinters?
YESNOIfyes,pleaseexplain:3.(3)Haveyoueverexperienced problemswiththecomputersystemCRTs?YESNOIfyes,pleaseexplain:4.(4)Haveyoueverexperienced anyproblemswiththecomputersystemkeyboards?
YESNOIfyes,pleaseexplain:B2-'28  


217COMPUTERSYSTEMAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRETP-7.11May19835.(6)Isthecomputerdialoguelogical?Ifnot,pleaseexplain:YESNO6.(7)Isthecomputerdialoguevocabularyandsyntax-commontotheoperatorswhousethesystem?.Ifnot,pleasegiveexamples:YESNO7.(8)IsthedatapresentedontheCRTscreeninareadilyusableformat?Ifnot,pleaseexplain:YESNO8.(9)Areurgentmessagesrequiringanimemdiateresponsehighlightedtoattracttheoperator'sattention?Ifnot,pleasegiveexamples:YESNOB2-29 217,COMPUTERSYSTEMTP-7.11May1983APPENDIXB2OPERATO-;,INTERVIEW/GiUESTIONNAIRE,~~.(11)DogeneralmessagesdisplayedonaCRTprovidetheinformationnecessar'ytocompleteaspecificactionordecisionsequence?Ifnot,pleaseexplain:YESNO1LO.(12)"Arealarmmessagesreadilydistinguishablefromothermessages?Ifnot,pleasegiveexamples:YESNO11.(13)Doesthewordingofalarmmessagesclearlyrelatetothespecificannunciatortilethatisilluminated?YESNOIfnot,pleaseexplain:.(16)AregraphsandtablesdisplayedonCRTseasytoreadorinterpret?.'fnot,pleasegiveexamples:YESNOB2-30 A
217COMPUTERSYSTEMAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRE TP-7.11May19835.(6)Isthecomputerdialoguelogical?Ifnot,pleaseexplain:YESNO6.(7)Isthecomputerdialoguevocabulary andsyntax-commontotheoperators whousethesystem?.Ifnot,pleasegiveexamples:
APPENDIXFDONALDC.COOKNUCLEARPLANTUNITSIAND2SUMMARYSHEETSFORCONTROLROOMOPERATINGPERSONNELINTERVIEWS S
YESNO7.(8)Isthedatapresented ontheCRTscreeninareadilyusableformat?Ifnot,pleaseexplain:YESNO8.(9)Areurgentmessagesrequiring animemdiate responsehighlighted toattracttheoperator's attention?
EXPERIENCELEVELAEOROSRO/SSn=15TOTAL EXPERIENCELEVELAEOn=143+7(ROn=20n=/6n=gSRO/SSn=15n=f0n=oTOTALn=49n=3g>4rcv-zv~v<~mai~~w~cwAssptayzQFa.Np0~co~w<hsa<~Kawn3ow,gMcQ~hX~V~$VD+AxV'~g~s'~>%eaVmnQs(+sg,c.a~hra~i)
Ifnot,pleasegiveexamples:
EXPERIENCELEVELNRAEOn=14n=loROn=20n=OOt",SRO/SSn=153n=/crn=OTOTALn=49n=/~+2lon=2 EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 0EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49  
YESNOB2-29 217,COMPUTERSYSTEMTP-7.11May1983APPENDIXB2OPERATO-;,
INTERVIEW/GiUESTIONNAIRE,
~~.(11)Dogeneralmessagesdisplayed onaCRTprovidetheinformation necessar'y tocompleteaspecificactionordecisionsequence?
Ifnot,pleaseexplain:YESNO1LO.(12)"Arealarmmessagesreadilydistinguishable fromothermessages?
Ifnot,pleasegiveexamples:
YESNO11.(13)Doesthewordingofalarmmessagesclearlyrelatetothespecificannunciator tilethatisilluminated?
YESNOIfnot,pleaseexplain:.(16)Aregraphsandtablesdisplayed onCRTseasytoreadorinterpret?
.'fnot,pleasegiveexamples:
YESNOB2-30 A
APPENDIXFDONALDC.COOKNUCLEARPLANTUNITSIAND2SUMMARYSHEETSFORCONTROLROOMOPERATING PERSONNEL INTERVIEWS S
EXPERIENCE LEVELAEOROSRO/SSn=15TOTAL EXPERIENCE LEVELAEOn=143+7(ROn=20n=/6n=gSRO/SSn=15n=f0n=oTOTALn=49n=3g>4rcv-zv~v<~mai~~w~cwAssptayzQFa.Np0~co~w<hsa<~Kawn3ow,gMcQ~hX~V~$VD+AxV'~g~s'~>%eaVmnQs(+sg,c.a~hra~i)
EXPERIENCE LEVELNRAEOn=14n=loROn=20n=OOt",SRO/SSn=153n=/crn=OTOTALn=49n=/~+2lon=2 EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 0EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49  


EXPERIENCELEVELNRAEOn=l4n=/o//V~/CPROn=20n=/(0/SRO/SSn=15n=pn=7n=gTOTALn=49p~/In=C/gf1 EXPERIENCELEVELAEOn=14ROn=20n=ipn=7SRO/SSn=154u"~TOTALn=49E7/  
EXPERIENCE LEVELNRAEOn=l4n=/o//V~/CPROn=20n=/(0/SRO/SSn=15n=pn=7n=gTOTALn=49p~/In=C/gf1 EXPERIENCE LEVELAEOn=14ROn=20n=ipn=7SRO/SSn=154u"~TOTALn=49E7/  


EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 00 EXPERIENCELEVELAEOn=14n=aROn=20n=ipn=7SRO/SSn=15TOTALn=49n=3!.7n=  
EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 00 EXPERIENCE LEVELAEOn=14n=aROn=20n=ipn=7SRO/SSn=15TOTALn=49n=3!.7n=  


EXPERIENCELEVELAEOn=14n=34/fvn=fln=0ROn=20iO1on=yn=i6SRO/SSn=15n=pOF/QO7~n=g~TOTALn=49c.7nC>
EXPERIENCE LEVELAEOn=14n=34/fvn=fln=0ROn=20iO1on=yn=i6SRO/SSn=15n=pOF/QO7~n=g~TOTALn=49c.7nC>
48 EXPERIENCELEVELAEOn=14n=laROn=20SRO/SSn=15TOTALn=49n=t+/  
48 EXPERIENCE LEVELAEOn=14n=laROn=20SRO/SSn=15TOTALn=49n=t+/  


EXPERIENCELEVELAEOn=qROn=20n=/3n=73~'KSRO/SSn=15n=/3/3~TOTALn=49n=3Qn='3 EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49  
EXPERIENCE LEVELAEOn=qROn=20n=/3n=73~'KSRO/SSn=15n=/3/3~TOTALn=49n=3Qn='3 EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49  


EXPERIENCELEVELAEOROn=20n=l~n=0SRO/SSn=15TOTALn=49(P7n=3+n=I~  
EXPERIENCE LEVELAEOROn=20n=l~n=0SRO/SSn=15TOTALn=49(P7n=3+n=I~  


EXPERIENCELEVELAEOn=14n=3.n=Ogt'yROn=20n=}p(.'SRO/SSn=15CC',n=i~n=0Q'7TOTALn=49n=~-i(-"n=Cp~f~PiNicoN<<zem~~h'"~~~~g~~~w~~~Wa.sc~oh9~<<cu~h<g~Gum"cgo.ca%,0.~sQw~<h~cs~~a+QsA~M%ah~(av~Q'4Mmg%,tw~$g)q~g$g~gzw&44K~4k~WE<C,'lk<ggg,  
EXPERIENCE LEVELAEOn=14n=3.n=Ogt'yROn=20n=}p(.'SRO/SSn=15CC',n=i~n=0Q'7TOTALn=49n=~-i(-"n=Cp~f~PiNicoN<<zem~~h'"~~~~g~~~w~~~Wa.sc~oh9~<<cu~h<g~Gum"cgo.ca%,0.~
sQw~<h~cs~~a+QsA~M%ah~(av~Q'4Mmg%,tw~$g)q~g$g~gzw&44K~4k~WE<C,'lk<ggg,  


EXPERIENCELEVELAEOn=14n=/(n=s7'7,ROn=20n=gqSRO/SSn=15TOTALn=49n=pn=7n=g/7n=00'/g7~c~-%.yg,iq~yk~54gkU.4(xwc~'c~Q.~~M'ol4>c%~g~~gg~4Q~~~c~a~mw~hhQgv'goD<~Seats EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49~b,w<C4w EXPERIENCELEVELNRAEOn=14ROn=20n=/QSRO/SSn=15n=JP7n=(TOTALn=49n=
EXPERIENCE LEVELAEOn=14n=/(n=s7'7,ROn=20n=gqSRO/SSn=15TOTALn=49n=pn=7n=g/7n=00'/g7~c~-%.yg,iq~yk~54gkU.4(xwc~'c~Q.~~M'ol4>c%~g~~gg~4Q~~~c~a~mw~hh Qgv'goD<~Seats EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49~b,w<C4w EXPERIENCE LEVELNRAEOn=14ROn=20n=/QSRO/SSn=15n=JP7n=(TOTALn=49n=
EXPERIENCELEVELAEOn=14n=I&ROn=20SRO/SSn=15n=(~TOTALn=49n=Q9 EXPERIENCELEVELAEOn=tROn=20n=pSRO/SSn=l5n=Jn=49  
EXPERIENCE LEVELAEOn=14n=I&ROn=20SRO/SSn=15n=(~TOTALn=49n=Q9 EXPERIENCE LEVELAEOn=tROn=20n=pSRO/SSn=l5n=Jn=49  


EXPERIENCELEVELNRAEOn=14n=/n=/>n=/ROn=20n=/)SRO/SSn=15f~~l50g5TOTALn=49 EXPERIENCELEVELNRAEOn=14n=~4n=0ROn=20<(i7n=/7n=30~aSRO/SSn=15n=3gr.gTOTAL.n=49n=O EXPERIENCELEVELNRAEOn=14n=g7/-ROn=20SRO/SSn=15TOTALn=49'c'K~/~'7.n=On=/gW"  
EXPERIENCE LEVELNRAEOn=14n=/n=/>n=/ROn=20n=/)SRO/SSn=15f~~l50g5TOTALn=49 EXPERIENCE LEVELNRAEOn=14n=~4n=0ROn=20<(i7n=/7n=30~aSRO/SSn=15n=3gr.gTOTAL.n=49n=O EXPERIENCE LEVELNRAEOn=14n=g7/-ROn=20SRO/SSn=15TOTALn=49'c'K~/~'7.n=On=/gW"  


EXPERIENCELEVELNRAEOn=14/oo7g07,ROn=20I07gn=gSRO/SSn=15n=~3J3/n=QTOTALn=49n=Q EXPERIENCELEVELNRAEOn=14n=/gWgu,n=f7'On=20iQQn=Qgf17PDSRO/SSn=15TOTALn=49n=t$n=n=/Qc.-/  
EXPERIENCE LEVELNRAEOn=14/oo7g07,ROn=20I07gn=gSRO/SSn=15n=~3J3/n=QTOTALn=49n=Q EXPERIENCE LEVELNRAEOn=14n=/gWgu,n=f7'On=20iQQn=Qgf17PDSRO/SSn=15TOTALn=49n=t$n=n=/Qc.-/  


EXPERIENCELEVELNRAEOn=14n=f/'=3ROn=200!,'RO/SSn=15gg~(~c;TOTALn=49vx4awCbv+~e~-NO'A+  
EXPERIENCE LEVELNRAEOn=14n=f/'=3ROn=200!,'RO/SSn=15gg~(~c;TOTALn=49vx4awCbv+~e~-NO'A+  


EXPERIENCELEVELAEOn=14/rodQ'7,ROn=20$07g/ol0"f.SRO/SSn=15n=0TOTAL.n=49n=0O7~-,
EXPERIENCE LEVELAEOn=14/rodQ'7,ROn=20$07g/ol0"f.SRO/SSn=15n=0TOTAL.n=49n=0O7~-,
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Si EXPERIENCE LEVELAEOn=14n=/Qn=f7'70ROn=20)0g,0"7,SROISSn=15~DU/0n=0o'.TOTALn=49n=)On=l27>  


EXPERIENCELEVELNRAEOn=14n=/7,'ROn=2057.n=00'i'RO/SSn=15TOTALn=49n=(3n=5n=IQ'j.  
EXPERIENCE LEVELNRAEOn=14n=/7,'ROn=2057.n=00'i'RO/SS n=15TOTALn=49n=(3n=5n=IQ'j.  


EXPERIENCELEVELAEOROn=20n=SRO/SSn=15n=f3TOTALn=49%~Cg~~+
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EXPERIENCE LEVELNRAEOn=14n=QROn=20n=/7n=3ISn=Q0/,SRO/SSn=15n=3n=00<TOTALn=49 4$
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EXPERIENCELEVELNRAEOn=14n=/gn=0ROn=20n=/7n=00iSRO/SSn=15n=/76TTOTALn=49 89 EXPERIENCELEYELNRAEOn=14n=gROn=20n=lSRO/SSn=15n=/g7aTOTALn=49ng1>"'<~~<~a)~~~+~a~vq~+iCQ,~~<<q<QQ,g$AR<+<~+pging~vj'lpga(,C%KSQ4+)~m~a44~mVci~.
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EXPERIENCE
'EVELAEOROn=20SRO/SSTOTAL EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49~C(b&~  


EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 EXPERIENCELEVELAEOn=14ROn=20n=Q/o,7djn=/v%0'7,n=QSRO/SSn=15TOTALn=49CjQjgw~%aih+hm  
EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 EXPERIENCE LEVELAEOn=14ROn=20n=Q/o,7djn=/v%0'7,n=QSRO/SSn=15TOTALn=49CjQjgw~%aih+hm  


EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=15TOTALn=492"fn=5pc(n=/9PG'7.n=/gn=gy-"/n=/QG!il2"j'n~c~~-CSW,QWSW,Aohw~(>Va4up~'F'i~wC~~k>nK+hea~4c,0CP~>&hhnw<+5<~<Up'F(uvl,l.irEg<<$<<Bur,C.n,h~im~~h'Auw,LAN>~+~n~<<~<g,'<<>i~Ui~,Rc,.4, EXPERIENCELEVELFNRAEOROn=20n=/n=/SRO/SSn=150/,Qy'OTALn=49.=I>  
EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=492"fn=5pc(n=/9PG'7.n=/gn=gy-"/n=/QG!il2"j'n~c~~-CSW,QWSW,Aohw~(>
Va4up~'F'i~w C~~k>nK+hea~4c, 0CP~>&hhnw<
+5<~<Up'F(uvl,l.ir Eg<<$<<Bur,C.n,h~im~~h
'Auw,LAN>
~+~n~<<~<g,'<<>i~Ui~,Rc,.4, EXPERIENCE LEVELFNRAEOROn=20n=/n=/SRO/SSn=150/,Qy'OTALn=49.=I>  


EXPERIENCE.LEVELAEOn=14n=/ROn=20n=/g0"!.SRO/SSn=15n=0Or,TOTALn=49n=(  
EXPERIENCE.
LEVELAEOn=14n=/ROn=20n=/g0"!.SRO/SSn=15n=0Or,TOTALn=49n=(  


EXPERIENCELEVELNRAEOn=14n=tg01.ROn=202~l.n=gSRO/SSn=15n=OTOTALn=49s'7,  
EXPERIENCE LEVELNRAEOn=14n=tg01.ROn=202~l.n=gSRO/SSn=15n=OTOTALn=49s'7,  


EXPERIENCELEVELAEOn=14n=(an=(ROn=20SRO/SSn=15TOTALn=4907/,.n=3$n=7n=l53/(.n=/0'7,Ascv~Huiv~why9a4a.'AUw4o~~K~~~QA~~cga'-~~.S~~vms~~<<~$aec4asQQQ4c0$4rc4Q<Qbw~poqip~~KtL(vtswhlcQ+<IF.vwg(0+Q.Qi~ha~pC~~sQi<<.  
EXPERIENCE LEVELAEOn=14n=(an=(ROn=20SRO/SSn=15TOTALn=4907/,.n=3$n=7n=l53/(.n=/0'7,Ascv~Huiv~why9a4a.'AUw4o~~
K~~~QA~~cga'-~~.S~~vms~~<<~$aec4asQQQ4c0$4rc4Q<Qbw~poqip~~KtL(vtswhlcQ+<IF.vwg(0+Q.Qi~ha~pC~~sQi<<.  


EXPERIENCELEVELAEOn=14ROn=20SRO/SSn=157cUTOTALn=49n=J7  
EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=157cUTOTALn=49n=J7  


EXPERIENCELEVELAEOn=14n=7ROn=20go~.SRO/SSn=15n=f/7'7.n=MTOTALn=49n=/g  
EXPERIENCE LEVELAEOn=14n=7ROn=20go~.SRO/SSn=15n=f/7'7.n=MTOTALn=49n=/g  


EXPERIENCELEVELNRAEOn=14ROn=2007SRO/SSn=15n=J(27loTOTALn=49n=gPn=/Q.  
EXPERIENCE LEVELNRAEOn=14ROn=2007SRO/SSn=15n=J(27loTOTALn=49n=gPn=/Q.  


EXPERIENCELEVELNRAEOn=147/I.n=lGn=/ROn=20/0<lon=g~SRO/SSn=15n=1f7'7.TOTALn=49/07n=ggn=Ikw EXPERIENCELEVELAEOn=14ROn=20n=P0'7oSRO/SSn=15TOTALn=49 EXPERIENCELEVEL~UAEOn=14*n=//ROn=20SRO/SSn=15P7/~TOTALn=49n=g(n=7 EXPERIENCELEVELAEOROn=20SRO/SSn=,l5TOTALn=[t  
EXPERIENCE LEVELNRAEOn=147/I.n=lGn=/ROn=20/0<lon=g~SRO/SSn=15n=1f7'7.TOTALn=49/07n=ggn=Ikw EXPERIENCE LEVELAEOn=14ROn=20n=P0'7oSRO/SSn=15TOTALn=49 EXPERIENCE LEVEL~UAEOn=14*n=//ROn=20SRO/SSn=15P7/~TOTALn=49n=g(n=7 EXPERIENCE LEVELAEOROn=20SRO/SSn=,l5TOTALn=[t  


EXPERIENCELEVELAEOROn=20707~n=/Q29&#x17d;".n=Qn=(SRO/SSn=15n=7n=VTOTAL EXPERIENCELEVELNRAEOn=140'7~ROn=203c7f~n=$SRO/SSn=15TOTALn=493/'7~n=I5 EXPERIENCELEVELAEOROn=203G7oSRO/SS-TOTALn=49Z7l.n=/3  
EXPERIENCE LEVELAEOROn=20707~n=/Q29&#x17d;".n=Qn=(SRO/SSn=15n=7n=VTOTAL EXPERIENCE LEVELNRAEOn=140'7~ROn=203c7f~n=$SRO/SSn=15TOTALn=493/'7~n=I5 EXPERIENCE LEVELAEOROn=203G7oSRO/SS-TOTALn=49Z7l.n=/3  


EXPERIENCELEVELUAEOn=14n=/I07ROn=20n=/gn=7SRO/SSn=150'1.TOTALn=49  
EXPERIENCE LEVELUAEOn=14n=/I07ROn=20n=/gn=7SRO/SSn=150'1.TOTALn=49  


EXPERIENCELEVELNRAEOn=14t9/ROn=20n=73~-/5%%u,n=/SRO/SSn=15cO)~n=/0,n=3TOTALn=49n=3cC<~QL<(<'sa~~kgXN<iu($%4atn.  
EXPERIENCE LEVELNRAEOn=14t9/ROn=20n=73~-/5%%u,n=/SRO/SSn=15cO)~n=/0,n=3TOTALn=49n=3cC<~QL<(<'sa~~kgXN<iu($%4atn.  


EXPERIENCELEVELAEOROn=20SRO/SSn=15TOTALn=49  
EXPERIENCE LEVELAEOROn=20SRO/SSn=15TOTALn=49  


EXPERIENCELEVELAEOn=14n=/~n=/g27.fl=3ROn=20n=/,SRO/SSn=15n=0TOTALn=49  
EXPERIENCE LEVELAEOn=14n=/~n=/g27.fl=3ROn=20n=/,SRO/SSn=15n=0TOTALn=49  


EXPERIENCELEVELNRAEO/PROn=203<7on=(SRO/SSn=15TOTALn=49n=/[n=>Qn=(t/3%@V%n=/+ua~cnn(s)-Q%(cu'a+a4<nw4icWa~nuvcia<<~si~ce~4,'~5'04~~.  
EXPERIENCE LEVELNRAEO/PROn=203<7on=(SRO/SSn=15TOTALn=49n=/[n=>Qn=(t/3%@V%n=/+ua~cnn(s)-Q%(cu'a+a 4<nw4icWa~nuvcia<<~si~ce~4,'~5'04~~.  


APPENDIXGsDONALDC.COOKNUCLEARPLANTUNITSIAND2LETTERAEP:NRC:0773IANDNRCRESPONSE
APPENDIXGsDONALDC.COOKNUCLEARPLANTUNITSIAND2LETTERAEP:NRC:0773I ANDNRCRESPONSE


INDIANA&MICHIGANELECTRICCOMPANYP,O.8OX1dd31COLUMBUS,OHIO432)dSeptember28,1984AEP:NRC:0773IDonaldC.CookNuclearPlantUnitNos.1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74JUNE12,1984CONFIRMATOFlORDER-STATUSREPORTONDETAILEDCONTROLROOMDESIGNREVIEW(DCRDR)ANDUPGRADEDEMERGENCXOPERATINGPROCEDURES(EOPs)Mr.HaroldR.Denton,DirectorOfficeofNuclearReactorRegulationU.S.NuclearRegulatoryCanmission
INDIANA&MICHIGANELECTRICCOMPANYP,O.8OX1dd31COLUMBUS, OHIO432)dSeptember 28,1984AEP:NRC:0773I DonaldC.CookNuclearPlantUnitNos.1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74JUNE12,1984CONFIRMATOFl ORDER-STATUSREPORTONDETAILEDCONTROLROOMDESIGNREVIEW(DCRDR)ANDUPGRADEDEMERGENCX OPERATING PROCEDURES (EOPs)Mr.HaroldR.Denton,DirectorOfficeofNuclearReactorRegulation U.S.NuclearRegulatory Canmission


==DearMr.Denton:==
==DearMr.Denton:==
ThisletterissubmittedincompliancevithyourJune12,1984LicensingOrdertotheDonaldC.CookNuclearPlantUnitNos.1and2.TheorderspecificallyobligatedtheAmericanElectricPowerServiceCorporationtosubmittotheNRCbySeptember30,1984thefollowing:1.ADetailedControlRoomDesignReview(DCRDR)statusreportwhichvillincludethecurrentpro)cotstatusandacompletiondatefortheDCRDRSummaryReportwhichwillincludeaproposedscheduleforiaplementation,and2.TheUpgradeEmergencyOperatingProcedures(EOPs)-ProceduresGenerationPackage.TheattachedtableshowsthestatusoftheDCRDRasofSeptember1,1984.Asthetableindicates(Attachment1),PhaseI(Planning)oftheDCRDRisessentiallycomplete.ThisstatementispredicatedontheanticipatedacceptancebyyourstaffoftheinformationprovidedinourAugust6,1984submittal.PhaseIItasks(IdentificationandReview)areprogressingsatisfactorilyvithseveralcomplete,SeeAttachment1forstatusofthevarioussubtasks.Estimatedstartandcompletiondatesareshownforthosesubtasksthatarenotyetcompleted.PleasenotethatourpreviousestimatedcompletiondatesfortheEOPsintheDCRDRvalidationtask(6)haveslippedfromNovember1984toDecember28,1984duetoeventsand/orcircumstancesasnotedbelov.TheEOPdelaywillinturnaffectthePhaseIIIassessmenttask.Althoughwehavestartedapreliminaryassessmentoftheeristinginformation,anestimatedcompletiondatecannotbeaccuratelypredicted.1  
Thisletterissubmitted incompliance vithyourJune12,1984Licensing OrdertotheDonaldC.CookNuclearPlantUnitNos.1and2.Theorderspecifically obligated theAmericanElectricPowerServiceCorporation tosubmittotheNRCbySeptember 30,1984thefollowing:
1.ADetailedControlRoomDesignReview(DCRDR)statusreportwhichvillincludethecurrentpro)cotstatusandacompletion datefortheDCRDRSummaryReportwhichwillincludeaproposedscheduleforiaplementation, and2.TheUpgradeEmergency Operating Procedures (EOPs)-Procedures Generation Package.TheattachedtableshowsthestatusoftheDCRDRasofSeptember 1,1984.Asthetableindicates (Attachment 1),PhaseI(Planning) oftheDCRDRisessentially complete.
Thisstatement ispredicated ontheanticipated acceptance byyourstaffoftheinformation providedinourAugust6,1984submittal.
PhaseIItasks(Identification andReview)areprogressingsatisfactorily vithseveralcomplete, SeeAttachment 1forstatusofthevarioussubtasks.
Estimated startandcompletion datesareshownforthosesubtasksthatarenotyetcompleted.
Pleasenotethatourpreviousestimated completion datesfortheEOPsintheDCRDRvalidation task(6)haveslippedfromNovember1984toDecember28,1984duetoeventsand/orcircumstances asnotedbelov.TheEOPdelaywillinturnaffectthePhaseIIIassessment task.Althoughwehavestartedapreliminary assessment oftheeristinginformation, anestimated completion datecannotbeaccurately predicted.
1  


Mr.HaroldR.Dentonw2wAEP:NRC:0773IInour'February10,1984AEP:NRC:0773EletterweestablishedatargetdateofDecember1985fortheDCRDRSummaryReportandiaplementationschedule.,Becauseofthepreviouslyreferredtoseriesofeventsand/orcircumstances,wenowestimatethataDecember1986dateismorerealisticfortheDCRDRSummaryReportandimplementationschedule.Duetotheseunanticipatedeventsandtokeepyourstaffapprisedofourprogress,wewillprovideyouwithanadditionalprogressreportduringMarch1985andsemi-annuallythereafteruntilsubmissionoftheDCRDRSmuaaryReport.Theseriesofeventsand/orcircumstanceswhichwillcausethisdelayareasfollows:1.TheD.C.CookControlRoomInstrumentation&ControlCharacteristicsIdentification&JustificationDocumentationProgramoutlinedinAttachment2hofourAugust6,1980AEP:NRC:0773Hletterisintheprocessofbeingcontractedtoaconsultant.However,theadditionalworkrequired-bytheApril5,1984NRCletter/memorandum(Attachment2ofourAugust6,1984letter)willcausedelaysintheDCRDRvalidationtaskaswellasthePhaseIIIassessmenttask.TheInstrumentation&ControlCharacteristicsIdentification&JustificationDocumentationProgram,whichisnowpartoftheDCRDRSummaryReportinaccordancewiththatApril5,1980letter,willdelayoursubmittaloftheDCRDRReport.Theextentofthedelayhasnotbeenfullyevaluatedasofthisdate.2.TheAppendixRcanmitmentswhichrequireplantprocedurechanges,andwhichmustbeintegratedwiththeDCRDRProgram,wereinadequatelyestimatedpreviously.Whiletheintegrationoftheproceduresisnotanticipated,tocausegreatdifficulty,theAppendixRchanges,includingtheprocedures,isnotscheduledforimplementationuntillate1985.3.Recently,severalD.C.Cookcontrolroomoperatorsfailedtheirannualrequalificationexaminations.Asaresult,amoreintensifiedtrainingprogramhasbeenestablishedfortheseoperatorswhichreduoesthestaffofcontrolroomoperatorsavailabletoperformEOPverificationandvalidation'tasks.ThisadditionaltrainingcommitmentwasnotanticipatedandwillalsoresultindelayingthecompletionofourDCRDRplanriedschedule.Attachment2ofthislettercontainstheentireEOP'sProceduresGenerationPackage(PGP).Insummary,thePGPcontainstheWritersGuide,andthePlantSpecificTechnicalGuidelines,thatwereusedindevelopingtheD.C.cookEOPs.ThePGPalsocontainstheD..C.CookEOP'sVerification/ValidationandTrainingProgramdescriptionswhichwebelievewillenableustosuccessfullyvalidate,train,andimplementourUpgradedEmergencyOperatingProcedures.  
Mr.HaroldR.Dentonw2wAEP:NRC:0773IInour'February 10,1984AEP:NRC:0773E letterweestablished atargetdateofDecember1985fortheDCRDRSummaryReportandiaplementation schedule.
,Becauseofthepreviously referredtoseriesofeventsand/orcircumstances, wenowestimatethataDecember1986dateismorerealistic fortheDCRDRSummaryReportandimplementation schedule.
Duetotheseunanticipated eventsandtokeepyourstaffapprisedofourprogress, wewillprovideyouwithanadditional progressreportduringMarch1985andsemi-annually thereafter untilsubmission oftheDCRDRSmuaaryReport.Theseriesofeventsand/orcircumstances whichwillcausethisdelayareasfollows:1.TheD.C.CookControlRoomInstrumentation
&ControlCharacteristics Identification
&Justification Documentation ProgramoutlinedinAttachment 2hofourAugust6,1980AEP:NRC:0773H letterisintheprocessofbeingcontracted toaconsultant.
However,theadditional workrequired-by theApril5,1984NRCletter/memorandum (Attachment 2ofourAugust6,1984letter)willcausedelaysintheDCRDRvalidation taskaswellasthePhaseIIIassessment task.TheInstrumentation
&ControlCharacteristics Identification
&Justification Documentation Program,whichisnowpartoftheDCRDRSummaryReportinaccordance withthatApril5,1980letter,willdelayoursubmittal oftheDCRDRReport.Theextentofthedelayhasnotbeenfullyevaluated asofthisdate.2.TheAppendixRcanmitments whichrequireplantprocedure changes,andwhichmustbeintegrated withtheDCRDRProgram,wereinadequately estimated previously.
Whiletheintegration oftheprocedures isnotanticipated, tocausegreatdifficulty, theAppendixRchanges,including theprocedures, isnotscheduled forimplementation untillate1985.3.Recently, severalD.C.Cookcontrolroomoperators failedtheirannualrequalification examinations.
Asaresult,amoreintensified trainingprogramhasbeenestablished fortheseoperators whichreduoesthestaffofcontrolroomoperators available toperformEOPverification andvalidation
'tasks.Thisadditional trainingcommitment wasnotanticipated andwillalsoresultindelayingthecompletion ofourDCRDRplanriedschedule.
Attachment 2ofthislettercontainstheentireEOP'sProcedures Generation Package(PGP).Insummary,thePGPcontainstheWritersGuide,andthePlantSpecificTechnical Guidelines, thatwereusedindeveloping theD.C.cookEOPs.ThePGPalsocontainstheD..C.CookEOP'sVerification/Validation andTrainingProgramdescriptions whichwebelievewillenableustosuccessfully
: validate, train,andimplement ourUpgradedEmergency Operating Procedures.  


Mr.HaroldR.DentonAEP:HRC:0773IThisdocumenthasbeenpreparedfollowingCorporateprocedureswhichincorporateareasonablesetofcontrolstoinsureitsaccuracyandcompletenesspriortosignaturebytheundersigned.Verytrulyyours,P.exichVicePresident1thAttachmentcc:JohnE.DolanW.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffE.R.Svanson,NRCResidentInspector<<Bridgman 0  
Mr.HaroldR.DentonAEP:HRC:0773IThisdocumenthasbeenpreparedfollowing Corporate procedures whichincorporate areasonable setofcontrolstoinsureitsaccuracyandcompleteness priortosignature bytheundersigned.
~pACgy4WyCUNITEDSTATEsNVCI.FARREGVI.ATORYCOMMISSIONWASHlkorOH,O.C.20555DEC31N5DocketNos.:50-315and50-316Mr.JohnDolan,VicePt'esfdentIndianaandHichfganElectricCompanyc/oAmeticanElectricPowerServiceCorporatfon1RiversidePl'azaColumbus,Ohio43216
Verytrulyyours,P.exichVicePresident 1thAttachmentcc:JohnE.DolanW.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffE.R.Svanson,NRCResidentInspector
<<Bridgman 0  
~pACgy4WyCUNITEDSTATEsNVCI.FARREGVI.ATORY COMMISSION WASHlkorOH, O.C.20555DEC31N5DocketNos.:50-315and50-316Mr.JohnDolan,VicePt'esfdent IndianaandHichfganElectricCompanyc/oAmeticanElectricPowerServiceCorporatfon 1Riverside Pl'azaColumbus, Ohio43216


==DearMr.Dolan:==
==DearMr.Dolan:==


==Subject:==
==Subject:==
Supplement1toNUREG-0737,RequestforHodfffcationofCotttnfssionOt'derOatedJuly12,1985Re:DonaldC.CookNuclearPlant,UnftNos.1and2TheJuly12,1985,Order,establishedDecember1985completiondatesfortheSafetyParameterOfsplaySystems(SPDS),theEmergencyOperatingProcedures(E'OPs),andtheEmergencyResponseFacilities.TheDecember1985datecor-respondedto.theplanned1985Unit2outageforfuelreload,TheOrderalsoestablishedDecember1986asacompletiondatefortheDetailedControlRoomDesignReview,ByletterdatedNovembet.27,'985,theIndianaandHichfgan-ElectrfcCompanyreques'tedamodfffcatfonofthedatescorrespondfngtothe1985refuelingoutageandprovidednewcompletiondatesfortheSPOS,EOPs,andtheEmergencyResponseFacilities.InJulyandAugust1985,theUnit2experiencedthreeunp1annedoutagesduetosteamgeneratortubeleaks.Asaresultofthesteamgeneratorrepairoutages,therefuelingoutagehasbeendelayeduntilnolaterthanFebruary28,1986.Theoriginalcompletiondate,December1985,corresponded.to1monthaftertheoriginalplannedrefuelingoutage.Therefore,thenewproposedcompletiondatebasedontheFebruary1986~efuelingdateisMarch1986.TheonecompletiondateofDecember1986fortheDetailedControlRoomDesignReviewremainsunchanged.Inyourearliersubmittals,youbasedthecompletionschedulesfortheSPOS,COPs,andEmergencvResponseFacilitiesontheimplementationoftheEOPsinUnitNos.1and2atthesametime.TheSPOSfsincludedfnthenewEOPsandbotharetobelocatedintheEmergencyResponseFacflftfes.ForUnit1,theimplementationoftheEOPsandSPOSfnMarch1986fsappropriate;however',sincetheSPDSinUnit2wfllnotberequfredbeforestartupfollowingtherefuelingoutage,weag~eethattheSPOScompletiondateforUnit2{andoperability)maycorrespondtothestat'tupfollowfngtherefuelfng.TheEmergencyResponseFacilitieswhicharesharedbybothunitsaretobecom-pletefnMa~ch1986withtheexceptionthattheUnit2SPDSbeinstalledandopef'atfonalasplannedbutatthestartupfollowfngtheUnit2refuelingoutage.Arevisedchartoftheacceptabledatesisenclosed.
Supplement 1toNUREG-0737, RequestforHodfffcation ofCotttnfssion Ot'derOatedJuly12,1985Re:DonaldC.CookNuclearPlant,UnftNos.1and2TheJuly12,1985,Order,established December1985completion datesfortheSafetyParameter OfsplaySystems(SPDS),theEmergency Operating Procedures (E'OPs),andtheEmergency ResponseFacilities.
4l Hr.JohnDolanHasedonyoursubmittals,whichwereaddiessedabove,weffndthatyouhaveshowngoodcausefortherequestedextensfons;thattheextensionsareinresponsetostaffconcernsorwereotherwfseunavofdable;thattheextensionsappearreasonable;andthatyouhavemadeagoodfafthefforttocomplywiththeschedulecontafnedfntheCooefssfon'sOrderofJuly12,1985.Therefore,inaccordancewfththetermsofSectfonYoftheJuly12,1985,CommfssfonOrder,weconcludethattherefsadequatejustfffcationformodfffcatfonoftheCommission'sOrderand,hereby,granttherequestedextensions.Sincerely,
TheDecember1985datecor-responded to.theplanned1985Unit2outageforfuelreload,TheOrderalsoestablished December1986asacompletion datefortheDetailedControlRoomDesignReview,ByletterdatedNovembet.
27,'985,theIndianaandHichfgan-ElectrfcCompanyreques'ted amodfffcatfon ofthedatescorrespondfng tothe1985refueling outageandprovidednewcompletion datesfortheSPOS,EOPs,andtheEmergency ResponseFacilities.
InJulyandAugust1985,theUnit2experienced threeunp1anned outagesduetosteamgenerator tubeleaks.Asaresultofthesteamgenerator repairoutages,therefueling outagehasbeendelayeduntilnolaterthanFebruary28,1986.Theoriginalcompletion date,December1985,corresponded
.to1monthaftertheoriginalplannedrefueling outage.Therefore, thenewproposedcompletion datebasedontheFebruary1986~efueling dateisMarch1986.Theonecompletion dateofDecember1986fortheDetailedControlRoomDesignReviewremainsunchanged.
Inyourearliersubmittals, youbasedthecompletion schedules fortheSPOS,COPs,andEmergencv ResponseFacilities ontheimplementation oftheEOPsinUnitNos.1and2atthesametime.TheSPOSfsincludedfnthenewEOPsandbotharetobelocatedintheEmergency ResponseFacflftfes.
ForUnit1,theimplementation oftheEOPsandSPOSfnMarch1986fsappropriate; however',
sincetheSPDSinUnit2wfllnotberequfredbeforestartupfollowing therefueling outage,weag~eethattheSPOScompletion dateforUnit2{andoperability) maycorrespond tothestat'tupfollowfng therefuelfng.
TheEmergency ResponseFacilities whicharesharedbybothunitsaretobecom-pletefnMa~ch1986withtheexception thattheUnit2SPDSbeinstalled andopef'atfonal asplannedbutatthestartupfollowfng theUnit2refueling outage.Arevisedchartoftheacceptable datesisenclosed.
4l Hr.JohnDolanHasedonyoursubmittals, whichwereaddiessed above,weffndthatyouhaveshowngoodcausefortherequested extensfons; thattheextensions areinresponsetostaffconcernsorwereotherwfse unavofdable; thattheextensions appearreasonable; andthatyouhavemadeagoodfafthefforttocomplywiththeschedulecontafned fntheCooefssfon's OrderofJuly12,1985.Therefore, inaccordance wfththetermsofSectfonYoftheJuly12,1985,Commfssfon Order,weconcludethattherefsadequatejustfffcation formodfffcatfon oftheCommission's Orderand,hereby,granttherequested extensions.
Sincerely,


==Enclosure:==
==Enclosure:==
Lfcensee'sAddftfonalCommentsonSupplement1toNUREG-0737ThomasH.Novak,ActingDirectorDfvfsfonofPMRLfcensing-A,NRRcc:Seenextpage


DONALDC.C00NUCL'EARPLANTLICDSEE'SADDITIONALCOMMITMENTSONSUPPLEMENT1TONUREG-0737TITLE1.SafetyParameterDisplaySystem(SPDS)REllIREMENTSlb.SPDSfullyoperationalandoperatorstrainedLICENSEE'SCOMPLETIONSCHEDULE(ORSTATUS)March1986*2.DetailedControlRoomDesign2b.Submitasu+naryreporttotheRevim(DCRDR)NRCincludingaproposedscheduleforimplementation.December19864.UpgradeEmergencyOperating4b.ImplementtheupgradedEOPsProcedures(EOPs)Harch19865.FmergencyResponseFacilities5a.TechnicalSupportCenterFullyFunctional5b.OperationsStagingArea5c.EmergencyResponseFacilityComplete*CompleteComplete**SPDStobeinstalledandoperationalMarch1986forUnit1andatthestartvpfollmingthe1986refuelingoutageforUnit2.  
Lfcensee's Addftfonal CommentsonSupplement 1toNUREG-0737 ThomasH.Novak,ActingDirectorDfvfsfonofPMRLfcensing-A, NRRcc:Seenextpage


~~APPENDIXHDONALDC.COOKNUCLEARPLANTUNITSIAND2HUMANENGINEERINGDISCREPANCYASSESSMENTMETHODOLOGYANDCRITERIA~
DONALDC.C00NUCL'EARPLANTLICDSEE'S ADDITIONAL COMMITMENTS ONSUPPLEMENT 1TONUREG-0737 TITLE1.SafetyParameter DisplaySystem(SPDS)REllIREMENTS lb.SPDSfullyoperational andoperators trainedLICENSEE'S COMPLETION SCHEDULE(ORSTATUS)March1986*2.DetailedControlRoomDesign2b.Submitasu+naryreporttotheRevim(DCRDR)NRCincluding aproposedscheduleforimplementation.
December19864.UpgradeEmergency Operating 4b.Implement theupgradedEOPsProcedures (EOPs)Harch19865.Fmergency ResponseFacilities 5a.Technical SupportCenterFullyFunctional 5b.Operations StagingArea5c.Emergency ResponseFacilityComplete*
CompleteComplete*
*SPDStobeinstalled andoperational March1986forUnit1andatthestartvpfollmingthe1986refueling outageforUnit2.  


HUMANENGINEERINGDISCREPANCYASSESSMENTMETHODOLOGYANDCRITERIAThissectiongivesadetaileddiscussionofthemethodologyandcriteriaoftheassessmentprocessasdiscussedintheMay8,1984meetingwiththeNRCstaff.~Fiure1ThissimplifiedflowchartshowstheCLO(ChecklistObservation)intheReviewPhaseadvancingtoaHED(HumanEngineeringDiscrepancy)intheAssessmentPhaseandontoafullorpartialcorrectionintheImplementationPhaseoftheDCRDR(DetailedControlRoomDesignReview).WestinghouseandESSEXarecontractedbyAEPtoperformthebulkoftheDCRDRReviewPhasework,includingtheCROPS(ControlRoomOperatingPersonnelSurvey)interviewsandquestionnaires,theCRHFS(ControlRoomHumanFactorsSurvey),theSRTA(SystemFunctionReview&TaskAnalysis)ofselectedUpgradedEOPs(EmergencyOperatingProcedures)tobeusedintheVerificationofTaskPerformanceCapabilitiesReview,andtheValidationofControlRoomFunctions.TheprimaryoutputoftheWestinghouse-ESSEXReviewPhaseworkaretheCLOswhichdocumenttheobserveddeparturesfromtheNUREG-0700guidelines.TheseCLOsoftheReviewPhasefromWestinghouse&ESSEXeffortsaretransferredtotheAssessmentTeamintheAssessmentPhaseoftheDCRDRProgram.ThoseCLOsdeterminedtobeHED'sbytheATthenleavetheDCRDRProgramandgotoAEPSCEngineeringDesignStudyProcesstoidentifyHEDcorrections.TheproductoftheDesignStudyProcessleaveAEPSCEngg.andreturnstotheDCRDR-ATfortheFixSelectionProcess.WheretheATchoosesfullorpartialfixesforimplementation,theHEDagainleavestheDCRDR-ATandentersAEPSCEngineeringduringtheImplementationPhase.Insummary,theSimplifiedFlowChartdemonstratesthattheCLOtoHEDconversioncrossescorporationboundariesofWestinghouseandESSEXtoAEP,andwithinAEPwillcrossseveralboundaries,leavingandenteringtheDCRDRProgrammorethanonce.Laterfigureswillshowthisprocessinmoredetail.
~~APPENDIXHDONALDC.COOKNUCLEARPLANTUNITSIAND2HUMANENGINEERING DISCREPANCY ASSESSMENT METHODOLOGY ANDCRITERIA~  


COOKOCRORSIMPLIFIEOFLOWCHARTCLQ-HEOTHROUGHASSESSMENTtLIMPLEMENTATIONOCRCR-W4ESSEXDESIGNREVIEWTEAMoCHEQ<LISTC6SERVATIONFORMREVIEWOCROR-AToIDENTIFY4CATEGORIZEHEDAEPSCENGINEERINGDESIGNSTUDYPROCESSoIDENTIFYHED~RECTIONSASSESSMENTOCRQR-AToSELECTFIXPROCESSNOOCRDRoJUSTIFYDOCUMENTPARTOCRORoJUSTIFY4OOCUMENT'EPSGEAJG/A/EEL!hfGleQDlFlCATIONEMHAN~~EPlTCps%83GCSSENGWCEk!NG(mgWZ~CVnrGgmleN~SHNCJIAVGCgPlcGCESSIMPLEMENTATIONlf'050784FIGUREI
HUMANENGINEERING DISCREPANCY ASSESSMENT METHODOLOGY ANDCRITERIAThissectiongivesadetaileddiscussion ofthemethodology andcriteriaoftheassessment processasdiscussed intheMay8,1984meetingwiththeNRCstaff.~Fiure1Thissimplified flowchartshowstheCLO(Checklist Observation) intheReviewPhaseadvancing toaHED(HumanEngineering Discrepancy) intheAssessment Phaseandontoafullorpartialcorrection intheImplementation PhaseoftheDCRDR(Detailed ControlRoomDesignReview).Westinghouse andESSEXarecontracted byAEPtoperformthebulkoftheDCRDRReviewPhasework,including theCROPS(ControlRoomOperating Personnel Survey)interviews andquestionnaires, theCRHFS(ControlRoomHumanFactorsSurvey),theSRTA(SystemFunctionReview&TaskAnalysis) ofselectedUpgradedEOPs(Emergency Operating Procedures) tobeusedintheVerification ofTaskPerformance Capabilities Review,andtheValidation ofControlRoomFunctions.
TheprimaryoutputoftheWestinghouse
-ESSEXReviewPhaseworkaretheCLOswhichdocumenttheobserveddepartures fromtheNUREG-0700 guidelines.
TheseCLOsoftheReviewPhasefromWestinghouse
&ESSEXeffortsaretransferred totheAssessment TeamintheAssessment PhaseoftheDCRDRProgram.ThoseCLOsdetermined tobeHED'sbytheATthenleavetheDCRDRProgramandgotoAEPSCEngineering DesignStudyProcesstoidentifyHEDcorrections.
TheproductoftheDesignStudyProcessleaveAEPSCEngg.andreturnstotheDCRDR-ATfortheFixSelection Process.WheretheATchoosesfullorpartialfixesforimplementation, theHEDagainleavestheDCRDR-ATandentersAEPSCEngineering duringtheImplementation Phase.Insummary,theSimplified FlowChartdemonstrates thattheCLOtoHEDconversion crossescorporation boundaries ofWestinghouse andESSEXtoAEP,andwithinAEPwillcrossseveralboundaries, leavingandenteringtheDCRDRProgrammorethanonce.Laterfigureswillshowthisprocessinmoredetail.


~Fiure2ThisfigureisthefirstofseveralwhichexplaintheCLO/ReviewPhasetoHED/Assessment&ImplementationPhasemethodologyandcriteriainmoredetail.TheDesignReviewTeam(specifically,WestinghouseandESSEXwithintheDRT)generatestheChecklistObservationFormsfortheAssessmentTeam.TheATidentifiestheCLOasaHEDorsendsitbacktotheDRTforaonetimereassessmentorexplanation.TheprobabilityofaCLOnotbeingacceptedasaHEDislow,sincetheonlycriteriaisfortheATtodeterminethattheCLOhasthepotentialtoincreaseoperatorerror.Ifso,theCLObecomesaHED.~Fiure3ThefirststepintheHEDcategorizationprocessistodetermineifitpossessesaSafetyConsequence.ThecriteriafordeterminingaSafetyConsequenceareshownonFigure3.A"yes"answertoanyoneofthefivecriteriashownonFigure3constitutesasafetyconsequence.TheHEDisthenevaluatedforHighProbabilityofOperational,Error/SignificantDeviationwhosecriteriaisagainshownonFigure3.V
COOKOCRORSIMPLIFIEOFLOWCHARTCLQ-HEOTHROUGHASSESSMENT tLIMPLEMENTAT IONOCRCR-W4ESSEXDESIGNREVIEWTEAMoCHEQ<LISTC6SERVATIONFORMREVIEWOCROR-AToIDENTIFY4CATEGORIZE HEDAEPSCENGINEERING DESIGNSTUDYPROCESSoIDENTIFYHED~RECTIONSASSESSMENT OCRQR-AToSELECTFIXPROCESSNOOCRDRoJUSTIFYDOCUMENTPARTOCRORoJUSTIFY4OOCUMENT'EPSG EAJG/A/EEL!hfG leQDlFlCATIONEMHAN~~EPl TCps%83GCSSENGWCEk!NG (mgWZ~CVnrG gmleN~SHNCJIAVGCgPlcGCESSIMPLEMENTATION lf'050784 FIGUREI


COOKDCRDRHEDEVALUATIONFLOWCHART'OGDESIGNREVIEWTEAHCHECKLISTOBSERVATIONFORHSASSESSHEN7TEAHLOGHP%NENGINEERIN8DISCREPANCIESEVALUATEFORSAFETYCONSEOUENCENOHIGHPROBABILITYOFOPERATIONALERRCR/'IGNIFICANTDEVIATIONASSESSFORSIGNIFICANTOPERATIONALIHPACTNOCATEGORYlREfERTOFIG.3CATEGORY2REFERTOF18.3CATEGORY3REFERTOFIG.3REASONABLECOSTVS.OPERATORBENEfITIDENTIFYIL1DENTIFYCORRECTIONSCOSTTOFIXSELECTFIXAEPSCENGINEERINGDESIGNSTU3YDETERHINECUHULATIVEEFFECTCATEGORY4REFERTOFIG.3LOGASSESSFORNEVDEPARTURESFROHhlJREG-0700ASSESSFOREXTENTOFCORRECTIONYESPARTDOCUHENTJUSTIFICATIONSCHEDULEIHPLEHENTATIONAhGOOCUHENTIAEPSCENGINEERINGDESIGNSTLGYJUSTIFYAM3DOCUHENTSCHEDULEIHPIEHENTATIONANDOOCUHENTLFIGLRE2.4
~Fiure2ThisfigureisthefirstofseveralwhichexplaintheCLO/Review PhasetoHED/Assessment
&Implementation Phasemethodology andcriteriainmoredetail.TheDesignReviewTeam(specifically, Westinghouse andESSEXwithintheDRT)generates theChecklist Observation FormsfortheAssessment Team.TheATidentifies theCLOasaHEDorsendsitbacktotheDRTforaonetimereassessment orexplanation.
Theprobability ofaCLOnotbeingacceptedasaHEDislow,sincetheonlycriteriaisfortheATtodetermine thattheCLOhasthepotential toincreaseoperatorerror.Ifso,theCLObecomesaHED.~Fiure3ThefirststepintheHEDcategorization processistodetermine ifitpossesses aSafetyConsequence.
Thecriteriafordetermining aSafetyConsequence areshownonFigure3.A"yes"answertoanyoneofthefivecriteriashownonFigure3constitutes asafetyconsequence.
TheHEDisthenevaluated forHighProbability ofOperational, Error/Significant Deviation whosecriteriaisagainshownonFigure3.V


HEDCATEGORYGU1DELlNKSCHECKLISTGBSERVATIONSFROMREVIEVPROCESSHEDASSESSMENTHASPOTENTIALFORINCREASING%%RATGRERRORASSESSMENTCRITERIACATEGORYASSESSMENTFACTGRI~EMEHTATIGN(RATING)SAFETYCOt4SEOUEHCEsoASSOCIATEDVITHSAFETYFlWCTIGNHECESSARYTOSHJT004tHPLANToCmLOLEADTOV10LATIONOFTECH,SPECS.oAt4YFl+ICTIGNNECESSARYTOHITIBATETHECONSEQUENCESOFANACCIDENToHOH-SAFETYFUNCTIONTHATAFFECTSSAFETY06JECTIVESoLEADSTOTRANSIENTSTHATUNNECESSARILYTESTGREXERCISETHESAFETYFQ4CTIGNSEARLIESTGPPGRTlP41TY(~ATGRY)HEDSII.IIIHIGHPROBABILITYOFOPERATIONALERRCR/SIGNIFICANTDEVIATION>oOOKHEHTEDGPERATORERRGRoEXTENTORDEGREEOFDEVIATIONFRGHt4JREG-0700SAFETYCCNSEOUEHCENOTPOTENTIALHIGHPROBABILITYOFOPERATORERRHOTLARGEDEVIATIONFROMMJREG-0700LOWPROBABILITYOFSAFETYCGNSEOUEHCESIGNIFICANTOPERATIONALIf%'ACToAFFECTSOPERATOREFFIC1EHCYoAFFECTSOPERATGRPERFORMANCEoAFFECTSPLANTPERFORMAHCEoAFFECTSPLANTAVAILABILITYoAFFECTSOPERABILITY.IHCLUOIHGMAINTENANCECOSTSREASCNABLECOSTVS.OPERATCRBEHEFITEARLIESTGPPORTlWITY(NEXTHIGHESTPRIGRITY)CCNVEHIENTSCRZllJZ)OUTAGEDOCUMENTINSIGNIFICANTPROBABILITYOFERRGRHOSAFETYCGNSEOUEHCEOPERATICNALIMPACTNOTSIGNIFICANTHAYIMPROVEOPERATORMORALECATIVRECOMMENDCORRECTIONMAYCRMAYNOTBEREGUIREDANALYSISFORCORRECTIONFIauRE HighProbabilityofOperationalErrorisdefinedasadocumentedoperatorerrorfrompastoperatinghistorysuchaLER's,technicalspecificationviolationreports,operatorinterview,questionnaires,etc.SignificantDeviationrelatestotheextentor.degreeofdeviationfromtheNUREG-0700guidelinesandisanoticeableormeasuredlargeamountorconsideredtobeimportant.IfaHEDhasanyoneofthefivesafetyconsequencecriteria,anddocumentationshowsithascausedoperatorerrorinthepastoritsdeviationfromtheNUREG-0700Guidelinesissignificant,thentheHEDisCategoryl.AsshownonFigure3,itismandatorytoimplementacorrectionattheearliestopportunitythattheengineeringdesign,expeditedcostscoping,review,approvalandmaterialdeliverycanbeachievedcoincidingwithascheduledoutage,wherenecessary.IfaHEDpossessesasafetyconsequence,butnopastoperatorerrorisdocumentedanditsdeviationofNUREG-0700isnotsignificant,itbecomesaCategory2.Category2,asshownonFigure3y.musthaveitscorrectionimplementedattheearliestopportunityafterthoroughandcompleteengineeringanalysis,design,review,approval,costevaluationandstudy,andmaterialacquisitioncontingentwithascheduledunitoutage,wherenecessary.Category3and4HEDshaveno'rinsignificantsafetyconsequence.NoneofthefivesafetycriteriaareaffectedbytheseHEDs.TheseHEDswouldthenbeevaluatedforSignificantOperationalImpact.ThecriteriaforsignificantOperationalImpactareshownonFigure3.EventhoughtheHEDhasnoorlowprobabilityofsafetyconsequence,ifitpossesses-anyofthefiveOperationalImpactcriteriaina'ignificantamount,itiscategorizedasCategory3andwillbescheduledforimplementationduringaconvenientscheduledunitoutage.EveniftheHEDpossessesnooperationalimpactofsignificance,itwillbeevaluatedforbeingofsomeoperatorbenefitandifthisbenefit'canbeimplementedatareasonablecost,itisalsocategorizedCategory3.ThoseHEDsthatpossessinsignificantsafetyconsequence,insignificantoperationalimpactandoperatorbenefitcannotbeachievedexceptatahighcost,willbefurtheranalyzedforanyeffecttheymayhaveonanyotherHED.Shoulditbedeterminedthatthiseffectiscumulative,ortendsto,upgradethecategoryofthisoranyotherHED,theseHEDswillberoutedbackthroughtheentirecategorizationprocess.Itispossible,therefore,thatthisHEDwhichbyitselfisalowlyCategory4,canthroughcumulativeeffectbecomepartofaCategoryI,2,or3HED.ThoseHEDsthatareleftbecomeCategory4.Theywouldcontainnosafetyconsequenceandinsignificantprobabilityerror.Butbecausetheymayhavesomeaestheticvalueorcouldaffectoperatormorale,theywillbefurtherassessedforpossibleimplementation,eventhoughimplementationisnotrequired.  
COOKDCRDRHEDEVALUATIONFLOWCHART'OGDESIGNREVIEWTEAHCHECKLIST OBSERVATION FORHSASSESSHEN7 TEAHLOGHP%NENGINEERIN8DISCREPANCIES EVALUATEFORSAFETYCONSEOUENCE NOHIGHPROBABILITY OFOPERATIONALERRCR/'IGNIFICANT DEVIATION ASSESSFORSIGNIFICANTOPERATIONAL IHPACTNOCATEGORYlREfERTOFIG.3CATEGORY2REFERTOF18.3CATEGORY3REFERTOFIG.3REASONABLE COSTVS.OPERATORBENEfITIDENTIFYIL1DENTIFYCORRECTIONS COSTTOFIXSELECTFIXAEPSCENGINEERING DESIGNSTU3YDETERHINECUHULATIVEEFFECTCATEGORY4REFERTOFIG.3LOGASSESSFORNEVDEPARTURES FROHhlJREG-0700 ASSESSFOREXTENTOFCORRECTION YESPARTDOCUHENTJUSTIFICATIONSCHEDULEIHPLEHENTATI ONAhGOOCUHENTIAEPSCENGINEERING DESIGNSTLGYJUSTIFYAM3DOCUHENTSCHEDULEIHPIEHENTATIONANDOOCUHENTLFIGLRE2.4


Insummary,ifaCLOisassessedtohavethepotentialforincreasingoperatorerror,itbecomesaHED.IfaHEDinvolvesasafetyconsequence,itbecomesaCategoryIor2,thetwohighestimplementationratings.PastdocumentederrorsorasignificantdeviationfromNUREG-0700GuidelineswithasafetyconsequenceisCategoryl.AHEDthatpossessesinsignificantprobabilityofasafetyconsequenceiscategorized3or4.AnythingthathasasignificanteffectonoperatororplantperformanceandefficiencyisCategory3.Ifsomeoperatorbenefitcanbevisualizedatareasonablecostthenitisalsocategorized3.Category3HEDswillbeimplementedduringconvenientscheduledoutages.EventhoughaHEDpossessnosignificanteffectonthereactororbalanceorplant,andisnotassociatedwithasignificantprobabilityofoperatorerror,itmaystillbechosenforimplementationfornootherreasonthanitmayraiseoperatormorale.~Fiure4TheCategoryI,2,or3HEOischosenforcorrectionbytheAssessmentTeam.TheDCRDRLeadEngineerwillthenassignaDRTmembertheresponsibilityofgettinganAEPSCEngg.DesignStudytoidentifycorrectionsand/orproposefixes.TheDRTmemberwillassigntheHEDtoanappropriateAEPSCEngg.DivisionandSection.ThemajorityofallHEDcorrectionswillrestprimarilywiththeMechanicalEngg.Division,Instrumentation5.ControlSectionortheElectricalEngg.Division,ElectricalGenerationSection.TheDRTmemberwillalsodevelopascheduleforcompletionofthedesignstudybaseduponHEDcategoryandunitoutageschedules.TheORTmembersendstheHEDtotheappropriateSectionManagerwhoassignsaSectionLeadEngineertoreviewtheHEOandtheNUREG-0700Guidelinesproposefixes,examinetheproposalsfornewdeparturesfromtheguidelinesanddeterminecostsofeachproposal.Dependingonunitoutageschedules,CategoryIHEOcostsmayonlybescopedinanexpeditedmannertospeeduptheprocess.TheSectionManagersendstheapprovedDesignStudyresultsbacktotheDRTmemberwhoreviews/approvesthefixes/costsandlooksfornewdepartures.TheDRTmemberdeterminesthestrengthsandweaknessesofeachproposal,thattheproposalprovidesthenecessarycorrection,andonanynewNUREG-0700Guidelinesdepartures.TheDRTmembersendstheDesignStudy-HEDpackettotheOCRORLeadEngineerwhosubmitsittothePRT.TheProjectREviewTeamreviews/approvestheDesignStudyandtheORTmembercommentsforsubmittaltotheAssessmentTeam.
HEDCATEGORYGU1DELlNKSCHECKLIST GBSERVATIONS FROMREVIEVPROCESSHEDASSESSMENT HASPOTENTIAL FORINCREASING
CI COOKDCRDRHEDFIXPROPOSALSTHROUGHDESIGNSTUDYCATEGORYI,II,IIIHEDFROHASSES&TNTTEAMOCRDRLEADENGlNEERoASSIGNDESIGNREVIEWTEAHM&GEROCRORLEADENGINEERoLOGoSUBMITTOPRTORTHEHBERoASSIGNTOR4GINEERINGWITHSCHEDLLEPROJECTREVIEWTEAMoRc~IEW/APPROVE/'ALIDATEPROPOSEDFIXESANOCOHHENTSSECTIONXANAGERoASSIGNENGINEERFORDESIGNSTUDYTOASSESSMENTTEAMSECTIONLEADENGINEERoREVIEWHEDoPROPOSEFIXESoDETERMINECOSTSoEXAMINEfORNEWDEPARTURESSECTIONLEADENGINEERoREVIEWHEDoPROPOSEFIXESoEXPEDITEDCOSTSCOPEoEXAHINEFORNEWOEPAR~ESSECTIONHANAGERoREVIEW/APPROVEPROPOSEDFIXESCRTMEMBERoREVIEW/APPROVE/COMMENTONPROPOSEDFIXESFIGURE4.  
%%RATGRERRORASSESSMENT CRITERIACATEGORYASSESSMENT FACTGRI~EMEHTATI GN(RATING)SAFETYCOt4SEOUEHCE soASSOCIATED VITHSAFETYFlWCTIGNHECESSARY TOSHJT004tHPLANToCmLOLEADTOV10LATION OFTECH,SPECS.oAt4YFl+ICTIGN NECESSARY TOHITIBATETHECONSEQUENCES OFANACCIDENToHOH-SAFETY FUNCTIONTHATAFFECTSSAFETY06JECTIVESoLEADSTOTRANSIENTS THATUNNECESSARILY TESTGREXERCISETHESAFETYFQ4CTIGNS EARLIESTGPPGRTlP41TY
(~ATGRY)HEDSII.IIIHIGHPROBABILITY OFOPERATIONAL ERRCR/SIGNIFICANT DEVIATION>
oOOKHEHTED GPERATORERRGRoEXTENTORDEGREEOFDEVIATION FRGHt4JREG-0700 SAFETYCCNSEOUEHCE NOTPOTENTIAL HIGHPROBABILITY OFOPERATORERRHOTLARGEDEVIATION FROMMJREG-0700 LOWPROBABILITY OFSAFETYCGNSEOUEHCE SIGNIFICANT OPERATIONAL If%'ACToAFFECTSOPERATOREFFIC1EHCY oAFFECTSOPERATGRPERFORMANCE oAFFECTSPLANTPERFORMAHCE oAFFECTSPLANTAVAILABILITY oAFFECTSOPERABILITY.
IHCLUOIHG MAINTENANCE COSTSREASCNABLE COSTVS.OPERATCRBEHEFITEARLIESTGPPORTlWITY(NEXTHIGHESTPRIGRITY)CCNVEHIENTSCRZllJZ)
OUTAGEDOCUMENTINSIGNIFICANT PROBABILITY OFERRGRHOSAFETYCGNSEOUEHCE OPERATICNAL IMPACTNOTSIGNIFICANT HAYIMPROVEOPERATORMORALECATIVRECOMMEND CORRECTIONMAYCRMAYNOTBEREGUIREDANALYSISFORCORRECTION FIauRE HighProbability ofOperational Errorisdefinedasadocumented operatorerrorfrompastoperating historysuchaLER's,technical specification violation reports,operatorinterview, questionnaires, etc.Significant Deviation relatestotheextentor.degreeofdeviation fromtheNUREG-0700 guidelines andisanoticeable ormeasuredlargeamountorconsidered tobeimportant.
IfaHEDhasanyoneofthefivesafetyconsequence
: criteria, anddocumentation showsithascausedoperatorerrorinthepastoritsdeviation fromtheNUREG-0700 Guidelines issignificant, thentheHEDisCategoryl.AsshownonFigure3,itismandatory toimplement acorrection attheearliestopportunity thattheengineering design,expedited costscoping,review,approvalandmaterialdeliverycanbeachievedcoinciding withascheduled outage,wherenecessary.
IfaHEDpossesses asafetyconsequence, butnopastoperatorerrorisdocumented anditsdeviation ofNUREG-0700 isnotsignificant, itbecomesaCategory2.Category2,asshownonFigure3y.musthaveitscorrection implemented attheearliestopportunity afterthoroughandcompleteengineering
: analysis, design,review,approval, costevaluation andstudy,andmaterialacquisition contingent withascheduled unitoutage,wherenecessary.
Category3and4HEDshaveno'rinsignificant safetyconsequence.
NoneofthefivesafetycriteriaareaffectedbytheseHEDs.TheseHEDswouldthenbeevaluated forSignificant Operational Impact.Thecriteriaforsignificant Operational ImpactareshownonFigure3.EventhoughtheHEDhasnoorlowprobability ofsafetyconsequence, ifitpossesses
-anyofthefiveOperational Impactcriteriaina'ignificant amount,itiscategorized asCategory3andwillbescheduled forimplementation duringaconvenient scheduled unitoutage.EveniftheHEDpossesses nooperational impactofsignificance, itwillbeevaluated forbeingofsomeoperatorbenefitandifthisbenefit'canbeimplemented atareasonable cost,itisalsocategorized Category3.ThoseHEDsthatpossessinsignificant safetyconsequence, insignificant operational impactandoperatorbenefitcannotbeachievedexceptatahighcost,willbefurtheranalyzedforanyeffecttheymayhaveonanyotherHED.Shoulditbedetermined thatthiseffectiscumulative, ortendsto,upgradethecategoryofthisoranyotherHED,theseHEDswillberoutedbackthroughtheentirecategorization process.Itispossible, therefore, thatthisHEDwhichbyitselfisalowlyCategory4,canthroughcumulative effectbecomepartofaCategoryI,2,or3HED.ThoseHEDsthatareleftbecomeCategory4.Theywouldcontainnosafetyconsequence andinsignificant probability error.Butbecausetheymayhavesomeaesthetic valueorcouldaffectoperatormorale,theywillbefurtherassessedforpossibleimplementation, eventhoughimplementation isnotrequired.  


~Fiure5ThenextstepafteridentifyingfixesisfortheAssessmentTeamtoselectafix.TheATanalyzesanyenhancementfixproposalfirst.Theyverifytheenhancementproposalwillprovidethenecessarycorrectionandwillnotinterferewithotherfuturecorrections.Ifitpassesthisassessmentitwillbeimplementedonatimelyschedule.Ifnoenhancementfixesareproposedoracceptable,theATselectsthepreferreddesignalternative,verifyingthatthenecessarycorrectionisachievedandthemethod,references,materials,schedules,costs,etc.areacceptable.Itvalidatesthedesignwithdrawings,sketches,photographs,models,sample,mock-upsoractualcontrolroomvisitation.ThenextstepistheATassessmentfornewdeparturesfromtheNUREG-0700Guidelinesbyreviewingthefix,theDRTmembercommentsandtheguidelinescriterion.ThenextstepistheATassessmentoftheextentofcorrectiontodeterminethatthefixwillbeafullorpartialfix,ornofixwillbeimplemented.Fullandpartialfixesthatrequirecontrolboardmodificationenter.theAEPSCEngg.RFCProcessforengineeringdesignchange.ThisprocessisoutlinedonFigure6.~Fiure6Ascanbeseeninthisfiguretherearenumerousstepsandworkinggroupsinvolvedinthisprocedure.Tosummarize,aRFCLeadEng.i'sappointed,generallythesameindividual/sectionthatwasresponsiblefortheoriginalDesignStudy.TheRFCLeadEng.istheprimaryresponsibleindividualwhofollowstheRFCfrominceptiontocloseout.TheRFCProcessinvolvescorrection,designconceptionand/orrefinement,supervisory/management(bothinAEPSCandPlant)review/approvalprocess,AEPSCDesignDivisiondesignworkanddrawingrevision,requiredworddocumentrevisionsbyresponsiblesections,independentsafetyreview/approvals,finalcostestimates,procurementofmaterials,installationschedulingandcoordination,inspectionandtesting,qualityassurancereviewanddocumentationcontrol.Thereareseverallevelsofreview/approvalprocessinvolved,asshownonFigure6.OnceapproveditpassesfromtheRFCLeadEngineerthroughtheDesignDivisiontothePlantforimplementationandcloseout.ThisisaninplacesystemandprocedureforCookplantrevisionsandadditions.
Insummary,ifaCLOisassessedtohavethepotential forincreasing operatorerror,itbecomesaHED.IfaHEDinvolvesasafetyconsequence, itbecomesaCategoryIor2,thetwohighestimplementation ratings.Pastdocumented errorsorasignificant deviation fromNUREG-0700 Guidelines withasafetyconsequence isCategoryl.AHEDthatpossesses insignificant probability ofasafetyconsequence iscategorized 3or4.Anythingthathasasignificant effectonoperatororplantperformance andefficiency isCategory3.Ifsomeoperatorbenefitcanbevisualized atareasonable costthenitisalsocategorized 3.Category3HEDswillbeimplemented duringconvenient scheduled outages.EventhoughaHEDpossessnosignificant effectonthereactororbalanceorplant,andisnotassociated withasignificant probability ofoperatorerror,itmaystillbechosenforimplementation fornootherreasonthanitmayraiseoperatormorale.~Fiure4TheCategoryI,2,or3HEOischosenforcorrection bytheAssessment Team.TheDCRDRLeadEngineerwillthenassignaDRTmembertheresponsibility ofgettinganAEPSCEngg.DesignStudytoidentifycorrections and/orproposefixes.TheDRTmemberwillassigntheHEDtoanappropriate AEPSCEngg.DivisionandSection.ThemajorityofallHEDcorrections willrestprimarily withtheMechanical Engg.Division, Instrumentation 5.ControlSectionortheElectrical Engg.Division, Electrical Generation Section.TheDRTmemberwillalsodevelopascheduleforcompletion ofthedesignstudybaseduponHEDcategoryandunitoutageschedules.
COOKDCRORSELECTFIXPROCESSPROJECTREVIEVTEAMoREVIEW/APPROVE'ALIDATEPROPOSEDFIXESANDC~ENTSASSESSMENTTEAMoANALYSISOFENHANCEMENTFIXASSESSMENTTEAMoVERIFYDESIGNASSESSHENTTEAMoSELECTPREFERREDDESIGNALTERNATIVEoVERIFYDESIGNoVALIDATEDESIGNASSESSMENTTEAMoASSESSFORHEVOEPARTLRESFROMhNEG-0700FIGURE
TheORTmembersendstheHEDtotheappropriate SectionManagerwhoassignsaSectionLeadEngineertoreviewtheHEOandtheNUREG-0700 Guidelines proposefixes,examinetheproposals fornewdepartures fromtheguidelines anddetermine costsofeachproposal.
Depending onunitoutageschedules, CategoryIHEOcostsmayonlybescopedinanexpedited mannertospeeduptheprocess.TheSectionManagersendstheapprovedDesignStudyresultsbacktotheDRTmemberwhoreviews/approves thefixes/costs andlooksfornewdepartures.
TheDRTmemberdetermines thestrengths andweaknesses ofeachproposal, thattheproposalprovidesthenecessary correction, andonanynewNUREG-0700Guidelines departures.
TheDRTmembersendstheDesignStudy-HED packettotheOCRORLeadEngineerwhosubmitsittothePRT.TheProjectREviewTeamreviews/approves theDesignStudyandtheORTmembercommentsforsubmittal totheAssessment Team.
CI COOKDCRDRHEDFIXPROPOSALS THROUGHDESIGNSTUDYCATEGORYI,II,IIIHEDFROHASSES&TNT TEAMOCRDRLEADENGlNEERoASSIGNDESIGNREVIEWTEAHM&GEROCRORLEADENGINEERoLOGoSUBMITTOPRTORTHEHBERoASSIGNTOR4GINEERING WITHSCHEDLLEPROJECTREVIEWTEAMoRc~IEW/APPROVE/'ALIDATE PROPOSEDFIXESANOCOHHENTSSECTIONXANAGERoASSIGNENGINEERFORDESIGNSTUDYTOASSESSMENT TEAMSECTIONLEADENGINEERoREVIEWHEDoPROPOSEFIXESoDETERMINE COSTSoEXAMINEfORNEWDEPARTURES SECTIONLEADENGINEERoREVIEWHEDoPROPOSEFIXESoEXPEDITED COSTSCOPEoEXAHINEFORNEWOEPAR~ESSECTIONHANAGERoREVIEW/APPROVE PROPOSEDFIXESCRTMEMBERoREVIEW/APPROVE/COMMENT ONPROPOSEDFIXESFIGURE4.


COOKOCRORFLOWHEDSTHROUGHRFCREVIEW-APPROVALHEDSAPPROVEDf'RIHPLEHENTATIONDCRORPROGRAMLEADENGINEERCOGNIZANTCHANGECONTROLBOARDHEHBEREXPEDITEPATHRFCLEADENGINEERCOSTESTIMATE,OTHERINVOLVEDGRCKAS'&PUTSTEHPORARYWAIVERLETTERRFCLEADENGINEERSUPERVISOR/'SECTIONMANAGERREVIEWFIREPROTECTIONREVIEW,IFREQUIREDRFCLEADENGINEERSECTIONHANAGERRFCLEADENGINEERDIVISIONHANAGEHENTREVIEWPLANTMANAGERREVIEWRFCLEADENGIhKERDIVISIONHANAGERNSQENGINEERINDEPENDENTSAFETYREVIEWD.C.COOKPLANTPLAYTHINGSUPERINTEhOENTHSINGSECTIONHANAGERNSCSECTIONHANAGERINDEPENDENTSAFETYREVIEWAPPROVALCHANGECONTROLBOARDSECTRNUCLEARENGINEERINGVICEPRESIDENT0~C.COOKPLANTPLANNINGSUPERINTEMIENTCHANGECONTROLBOARDREVIEWRFCLEADENGINEERO.C.COOKPLANTNUCLEARSAFETYREVIEWCOl+LITTEETOI~EHENTATIONANOCLOSEOUTFIGLREQ~11
~Fiure5Thenextstepafteridentifying fixesisfortheAssessment Teamtoselectafix.TheATanalyzesanyenhancement fixproposalfirst.Theyverifytheenhancement proposalwillprovidethenecessary correction andwillnotinterfere withotherfuturecorrections.
~Fiure7TheCLOfromtheReviewPhasetotheHEDthroughtheAssessmentandImplementationPhaseisarelativelycomplexoperationwhichcanspanaconsiderabletimeperiodandcaninvolvenumerousHEDs.Clearly,aHEDTrackingmethodisrequired.Thissimplifiedflowchartshowstwotrackingmethods.First,theDCRDR-HEDLogwillbetheresponsibilityoftheDCRDRLeadEng.andwillbeusedbytheAssessmentTEamandtheDCRDRProgramAdministratortodetermineHEDandcorrectiveactiondisposition.AllCLO'sreceivedfromWestinghouseandESSEXwillbelogged.WhenidentifiedasaHEDitwillbelogged.FinalrejectionofaCLOwillbeloggedandnofurtherentriesrequired.TheconclusionoftheDesignStudyProcesswillbelogged.ThecorrectiveactionselectionoftheATwillbelogged.Thisincludesenhancementmodificationornofixcorrectiveaction.TheNoFixselectionwouldcloseouttheDCRDR-HEDLogentries.WhenamodificationfixrequiringtheRFCprocessisapproved,theActionItemTracking(AIT)processisinitiated.TheAITprocessisanin-placecompanyprocedureforactionitems,inparticular,commitmentsaremonitoredbyAEPmanagement.ItisalsomonitoredbytheAEPSCgualityAssurancegroupforpastduecommitmentdates.ThereisaninplaceAEPSCRFCStatusSummaryReportProcesswhichgeneratesperiodicstatusreportstofurtherenhanceourabilitytokeeptrackofHEDs.12 COOKOCRDRSIMPLIFlEDFLOWCHARTHED1RACKINGSYSTEMCLOOCRQRoIOENTIFYANOCATEGORIZEHEQoINITIATEOESIGNSTAYAEPSCENGINEERINGoOESIGNSTUOYPROCESSOCRDRoSELECTFIXPROCESSAEPSCENGINEERINGoRFCPROCESSOCRORoHEDLOGACTIONITEMTRACKINGPROCESSAEPCSENGINEERINGoRFCSTATUSS~~YREPORTPROCESSFIGLRE7.13' APPENDIXIDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMOPERATORQUESTIONNAIREFORTHECOLUMBUSMOCKUP 0,
Ifitpassesthisassessment itwillbeimplemented onatimelyschedule.
COOKDCRDRPROGRAMCONTROLROOMOPERATORQUESTIONNAIREFORCOLUMBUSMOCKUP CookDCRDRCookControlRoomMockupOperatorguestionaireSeveralenhancements/minormodificationshavebeensimulatedontheNESW,ESW,CCW,SPY,SISandRHRPanels.Yourcommentsandsuggestionsareneededtodeterminethebenefitstothecontrolroomoperatorandtofinalizethedesign.Pleaseanswerthefollowingquestions.Commentwhereyouwish.Pleaseanswerthequestionsconsideringotherfactorsbesidesyourownpersonalopinion.Forexample,eventhoughyoumaybeanexperiencedoperatorthorough'yfamiliarw.ththeCookmaincontrolroompanels,wouldtheenhancementhelpaneweroperator?W'llithelpunderhighstressconditions,suchasemergencyoperatingconditions?Pleasereadallofthequestionsbeforeansweringfirstquestion.Answerquestionswithasterixfirst,thenthosequestionsyoufeelmostimportant.Trytoanswerasmanyquestionsastimeallows.Youareencouragedtowritecommentsonanyaspectofaquestionyoudesire.(dd)
Ifnoenhancement fixesareproposedoracceptable, theATselectsthepreferred designalternative, verifying thatthenecessary correction isachievedandthemethod,references, materials, schedules, costs,etc.areacceptable.
Itvalidates thedesignwithdrawings,
: sketches, photographs, models,sample,mock-upsoractualcontrolroomvisitation.
ThenextstepistheATassessment fornewdepartures fromtheNUREG-0700 Guidelines byreviewing thefix,theDRTmembercommentsandtheguidelines criterion.
ThenextstepistheATassessment oftheextentofcorrection todetermine thatthefixwillbeafullorpartialfix,ornofixwillbeimplemented.
Fullandpartialfixesthatrequirecontrolboardmodification enter.theAEPSCEngg.RFCProcessforengineering designchange.ThisprocessisoutlinedonFigure6.~Fiure6Ascanbeseeninthisfiguretherearenumerousstepsandworkinggroupsinvolvedinthisprocedure.
Tosummarize, aRFCLeadEng.i'sappointed, generally thesameindividual/section thatwasresponsible fortheoriginalDesignStudy.TheRFCLeadEng.istheprimaryresponsible individual whofollowstheRFCfrominception tocloseout.
TheRFCProcessinvolvescorrection, designconception and/orrefinement, supervisory/management (bothinAEPSCandPlant)review/approval process,AEPSCDesignDivisiondesignworkanddrawingrevision, requiredworddocumentrevisions byresponsible
: sections, independent safetyreview/approvals, finalcostestimates, procurement ofmaterials, installation scheduling andcoordination, inspection andtesting,qualityassurance reviewanddocumentation control.Thereareseverallevelsofreview/approval processinvolved, asshownonFigure6.OnceapproveditpassesfromtheRFCLeadEngineerthroughtheDesignDivisiontothePlantforimplementation andcloseout.
Thisisaninplacesystemandprocedure forCookplantrevisions andadditions.
COOKDCRORSELECTFIXPROCESSPROJECTREVIEVTEAMoREVIEW/APPROVE'ALIDATE PROPOSEDFIXESANDC~ENTSASSESSMENT TEAMoANALYSISOFENHANCEMENT FIXASSESSMENT TEAMoVERIFYDESIGNASSESSHENT TEAMoSELECTPREFERRED DESIGNALTERNATIVE oVERIFYDESIGNoVALIDATEDESIGNASSESSMENT TEAMoASSESSFORHEVOEPARTLRES FROMhNEG-0700 FIGURE


CookDCRDROperatorQuestionaireVeschlerIndicatorsThescalegraduationsandnumeralswillbeblackonawhitebackground.Thisallowsoperatingzonecodingwithtransparentred,yellowandgreentape.Theflow,pressureandlevelindicatorswillbecolorcodedonthenounnameportionofthescale.1.Doesthecolorcodingschemehelpyoufindandrecognizetheindicatorsmoreeasily?YesNcUncertainComments:la.Weareconsideringaddingafourthcolorcodeforthehorizontalfluxindicators,tohelpdistinquishthemfromthehorizontaltemperatureindicators,whicharewhite.Wouldthisbeworthwhile?YesNoUncertainComments:2.Isiteasiertoreadvaluesfromthewhiteandblackscalesgraduationsandnumerals,particularlywhencomparedtoolddarkredflowindicators?YesNoUncertainComments:Whereapplicable,system/subsystemhierarchiallabelshavebeenusedwiththeedgewiseindicators.Thisreducesthenumberofwordsrequiredverticallyontheverticalindicators.Diggercharacterscanbeemployed.Isiteasiertoreadnounnames?YesNoUncertainComments:
COOKOCRORFLOWHEDSTHROUGHRFCREVIEW-APPROVAL HEDSAPPROVEDf'RIHPLEHENTATI ONDCRORPROGRAMLEADENGINEERCOGNIZANT CHANGECONTROLBOARDHEHBEREXPEDITEPATHRFCLEADENGINEERCOSTESTIMATE, OTHERINVOLVEDGRCKAS'&PUTSTEHPORARY WAIVERLETTERRFCLEADENGINEERSUPERVISOR/'SECT IONMANAGERREVIEWFIREPROTECTION REVIEW,IFREQUIREDRFCLEADENGINEERSECTIONHANAGERRFCLEADENGINEERDIVISIONHANAGEHENT REVIEWPLANTMANAGERREVIEWRFCLEADENGIhKERDIVISIONHANAGERNSQENGINEERINDEPENDENT SAFETYREVIEWD.C.COOKPLANTPLAYTHING SUPERINTEhOENT HSINGSECTIONHANAGERNSCSECTIONHANAGERINDEPENDENT SAFETYREVIEWAPPROVALCHANGECONTROLBOARDSECTRNUCLEARENGINEERING VICEPRESIDENT 0~C.COOKPLANTPLANNINGSUPERINTEMIENT CHANGECONTROLBOARDREVIEWRFCLEADENGINEERO.C.COOKPLANTNUCLEARSAFETYREVIEWCOl+LITTEETOI~EHENTATI ONANOCLOSEOUTFIGLREQ~11
+/w3a~LookattheverticalindicatorsontheESWPanel.Notethetoplabel"HEATEXCHANGERFLOW",andthenextlowerlabels"DIESELGEN","CNTMTSPRAY","CCWCOOLER"and"CONTRHAC",nownoticeallthatisontheverticalindicatorscalesnowis"DGIAB,DGICD,EASTandWEST".Doesthispresentanyproblemtoyouindeterminingthat,forexample,WFI-715isESWflowtothewestcontainmentsprayheatexchanger?YesNoUncertainComments:+ii3b.Onpanelswhereheirarchiallabelinghasbeendone,isitobviousastowhichdevicesthelabelsapply?YesNoUncertainComments:4.Operatingzonecodingcolorbandsareshownonapplicableindicators.Theredandyellowzonecodingcriteriaisthesameasthefirstandsecondprioritycodingfortheannunciators,seeattachedcriteria.AretheseOperatingZonecolorcodedbandsonindicatorsusefulinformation?YesNoUncertainComments:4a.Ontheelectricalmetersformotoramps,thethirdcolororangeisemployed.Thenarroworangebanddesignatesaprecautionaryoperatingzoneabove115%motornameplaterating,whilethewiderbandshowsmotoroverloadprotectiverelaysettings.1)Isthisuseful?YesNoUncertain2)Doestheorangecolorhelpseparatethehigherpriorityredandyellowzonesfromelectricalequipmentprotectionzones?YesNcUncertainComments:
~Fiure7TheCLOfromtheReviewPhasetotheHEDthroughtheAssessment andImplementation Phaseisarelatively complexoperation whichcanspanaconsiderable timeperiodandcaninvolvenumerousHEDs.Clearly,aHEDTrackingmethodisrequired.
Thissimplified flowchartshowstwotrackingmethods.First,theDCRDR-HEDLogwillbetheresponsibility oftheDCRDRLeadEng.andwillbeusedbytheAssessment TEamandtheDCRDRProgramAdministrator todetermine HEDandcorrective actiondisposition.
AllCLO'sreceivedfromWestinghouse andESSEXwillbelogged.Whenidentified asaHEDitwillbelogged.Finalrejection ofaCLOwillbeloggedandnofurtherentriesrequired.
Theconclusion oftheDesignStudyProcesswillbelogged.Thecorrective actionselection oftheATwillbelogged.Thisincludesenhancement modification ornofixcorrective action.TheNoFixselection wouldcloseouttheDCRDR-HEDLogentries.Whenamodification fixrequiring theRFCprocessisapproved, theActionItemTracking(AIT)processisinitiated.
TheAITprocessisanin-placecompanyprocedure foractionitems,inparticular, commitments aremonitored byAEPmanagement.
Itisalsomonitored bytheAEPSCgualityAssurance groupforpastduecommitment dates.ThereisaninplaceAEPSCRFCStatusSummaryReportProcesswhichgenerates periodicstatusreportstofurtherenhanceourabilitytokeeptrackofHEDs.12 COOKOCRDRSIMPLIFlED FLOWCHARTHED1RACKINGSYSTEMCLOOCRQRoIOENTIFYANOCATEGORIZE HEQoINITIATEOESIGNSTAYAEPSCENGINEERING oOESIGNSTUOYPROCESSOCRDRoSELECTFIXPROCESSAEPSCENGINEERING oRFCPROCESSOCRORoHEDLOGACTIONITEMTRACKINGPROCESSAEPCSENGINEERING oRFCSTATUSS~~YREPORTPROCESSFIGLRE7.13' APPENDIXIDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMOPERATORQUESTIONNAIRE FORTHECOLUMBUSMOCKUP 0,
COOKDCRDRPROGRAMCONTROLROOMOPERATORQUESTIONNAIRE FORCOLUMBUSMOCKUP CookDCRDRCookControlRoomMockupOperatorguestionaire Severalenhancements/minor modifications havebeensimulated ontheNESW,ESW,CCW,SPY,SISandRHRPanels.Yourcommentsandsuggestions areneededtodetermine thebenefitstothecontrolroomoperatorandtofinalizethedesign.Pleaseanswerthefollowing questions.
Commentwhereyouwish.Pleaseanswerthequestions considering otherfactorsbesidesyourownpersonalopinion.Forexample,eventhoughyoumaybeanexperienced operatorthorough'y familiarw.ththeCookmaincontrolroompanels,wouldtheenhancement helpaneweroperator?
W'llithelpunderhighstressconditions, suchasemergency operating conditions?
Pleasereadallofthequestions beforeanswering firstquestion.
Answerquestions withasterixfirst,thenthosequestions youfeelmostimportant.
Trytoanswerasmanyquestions astimeallows.Youareencouraged towritecommentsonanyaspectofaquestionyoudesire.(dd)  


4b.Ammetersassociatedwithpumpscouldalsoemployaorangebandonthelowendofthescale.Thisbandwouldrunfromzeroto40or50percentofthefullloadnameplateratingvalue,andwouldrepresentapumpnotdeliveringflowtothesystem(unloaded).Wouldyouconsiderthisuseful?YesNoUncertainComments:5.Overall,doyouconsidertheWeschlerindicatorenhancementsbeneficial'YesNoUncertainComments:6.isitbeneficialtousethesamecolorcodeontheBaileyindicators?YesNoUncertainComments:7.Certainindicatorsareshownwithalivezerosothatyoumightrecognizeeitherindicatororinputfailuremorereadily.Theseindicatorswouldnormallyindicatezeroduringnormalservice,butwouldcomeintoserviceduringemergencyconditions.Hopefully,youwouldrecognizeafailurebeforethemeterwasrequiredforservice.LookatXFI-51thru54.Wouldyoubeabletoreadilyspotthepointeratthebottomofoneoftheseindicators,versusatzeroscale?YesNoUncertainComments:
CookDCRDROperatorQuestionaire VeschlerIndicators Thescalegraduations andnumeralswillbeblackonawhitebackground.
8aInordertoreducethenumberofwordswrittenverticallyontheseindicators,thewordsFLOW,PRESS,LEVELhavebeeneliminated.TheMarkNo.tag,unitsofmeasuresuchasPSIGandGPM,andthecolorcodeallsignifytypeofindication.Isthissatisfactory?YesNoUncartainComments:9.DothelargedialindicatorsatthetopofthePanelsneedthepressurecolorcodeshownontheiNESWPanel?YesNoUncertainComments:  
Thisallowsoperating zonecodingwithtransparent red,yellowandgreentape.Theflow,pressureandlevelindicators willbecolorcodedonthenounnameportionofthescale.1.Doesthecolorcodingschemehelpyoufindandrecognize theindicators moreeasily?YesNcUncertain Comments:
la.Weareconsidering addingafourthcolorcodeforthehorizontal fluxindicators, tohelpdistinquish themfromthehorizontal temperature indicators, whicharewhite.Wouldthisbeworthwhile?
YesNoUncertain Comments:
2.Isiteasiertoreadvaluesfromthewhiteandblackscalesgraduations andnumerals, particularly whencomparedtoolddarkredflowindicators?
YesNoUncertain Comments:
Whereapplicable, system/subsystem hierarchial labelshavebeenusedwiththeedgewiseindicators.
Thisreducesthenumberofwordsrequiredvertically ontheverticalindicators.
Diggercharacters canbeemployed.
Isiteasiertoreadnounnames?YesNoUncertain Comments:
+/w3a~Lookattheverticalindicators ontheESWPanel.Notethetoplabel"HEATEXCHANGER FLOW",andthenextlowerlabels"DIESELGEN","CNTMTSPRAY","CCWCOOLER"and"CONTRHAC",nownoticeallthatisontheverticalindicator scalesnowis"DGIAB,DGICD,EASTandWEST".Doesthispresentanyproblemtoyouindetermining that,forexample,WFI-715isESWflowtothewestcontainment sprayheatexchanger?
YesNoUncertain Comments:
+ii3b.Onpanelswhereheirarchial labelinghasbeendone,isitobviousastowhichdevicesthelabelsapply?YesNoUncertain Comments:
4.Operating zonecodingcolorbandsareshownonapplicable indicators.
Theredandyellowzonecodingcriteriaisthesameasthefirstandsecondprioritycodingfortheannunciators, seeattachedcriteria.
AretheseOperating Zonecolorcodedbandsonindicators usefulinformation?
YesNoUncertain Comments:
4a.Ontheelectrical metersformotoramps,thethirdcolororangeisemployed.
Thenarroworangebanddesignates aprecautionary operating zoneabove115%motornameplate rating,whilethewiderbandshowsmotoroverloadprotective relaysettings.
1)Isthisuseful?YesNoUncertain 2)Doestheorangecolorhelpseparatethehigherpriorityredandyellowzonesfromelectrical equipment protection zones?YesNcUncertain Comments:  


CookDCRDROperatorQuestionaireHierarchialLabels&Lines1.RecentlytheHainControlRoomboardshadpanelboundarylinesandlabelsinstalled.Sincethepanelequipmentisgenerallyarrangedbysystemfunctionandsequenceofoperation,theselargepanelnamelabelsdescribeasystemfunction.Isthisbeneficialinhelpingyoufindcontrolpanelequipment?YesNoUncertainComments+/2eInadditiontotheabovelabelsandboundarylines,weareconsideringfurthersubdividingthepanelsandlabeling.Pleasereadtheattachedrulesforhierarchiallabeling.LookattheexamplesonpanelsNESWthruRk!R.Notetheeffectoncomponentnameplates.Pleaseanswerthefollowingquestionsonaperpanelbasis.a~Overall,isthehierarchiallabelingschemebeneficialinlocatingorfindingindividualpiecesofequipment?NESW:YesNoUncertainCommentsESV:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertainComments
4b.Ammetersassociated withpumpscouldalsoemployaorangebandonthelowendofthescale.Thisbandwouldrunfromzeroto40or50percentofthefullloadnameplateratingvalue,andwouldrepresent apumpnotdelivering flowtothesystem(unloaded).
Wouldyouconsiderthisuseful?YesNoUncertain Comments:
5.Overall,doyouconsidertheWeschlerindicator enhancements beneficial' YesNoUncertain Comments:
6.isitbeneficial tousethesamecolorcodeontheBaileyindicators?
YesNoUncertain Comments:
7.Certainindicators areshownwithalivezerosothatyoumightrecognize eitherindicator orinputfailuremorereadily.Theseindicators wouldnormallyindicatezeroduringnormalservice,butwouldcomeintoserviceduringemergency conditions.
Hopefully, youwouldrecognize afailurebeforethemeterwasrequiredforservice.LookatXFI-51thru54.Wouldyoubeabletoreadilyspotthepointeratthebottomofoneoftheseindicators, versusatzeroscale?YesNoUncertain Comments:
8aInordertoreducethenumberofwordswrittenvertically ontheseindicators, thewordsFLOW,PRESS,LEVELhavebeeneliminated.
TheMarkNo.tag,unitsofmeasuresuchasPSIGandGPM,andthecolorcodeallsignifytypeofindication.
Isthissatisfactory?
YesNoUncartain Comments:
9.Dothelargedialindicators atthetopofthePanelsneedthepressurecolorcodeshownontheiNESWPanel?YesNoUncertain Comments:  


(a.con')SIS:YesNoUncertainCommentsRHR:YesNoUncertainComments+b.Overall,doesthepanelnowlookmorecongestedortoo"busy"?NESW:YesNoUncerta'nCommentsESW:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertainCommentsSIS:YesNoUncertainCommentsRHR:YesNoUncertainComments
CookDCRDROperatorQuestionaire Hierarchial Labels&Lines1.RecentlytheHainControlRoomboardshadpanelboundarylinesandlabelsinstalled.
Sincethepanelequipment isgenerally arrangedbysystemfunctionandsequenceofoperation, theselargepanelnamelabelsdescribeasystemfunction.
Isthisbeneficial inhelpingyoufindcontrolpanelequipment?
YesNoUncertain Comments+/2eInadditiontotheabovelabelsandboundarylines,weareconsidering furthersubdividing thepanelsandlabeling.
Pleasereadtheattachedrulesforhierarchial labeling.
LookattheexamplesonpanelsNESWthruRk!R.Notetheeffectoncomponent nameplates.
Pleaseanswerthefollowing questions onaperpanelbasis.a~Overall,isthehierarchial labelingschemebeneficial inlocatingorfindingindividual piecesofequipment?
NESW:YesNoUncertain CommentsESV:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain Comments


Doesthesystem/subsystemlineswithinthepanelboundarylineshelpyouvisualize/associatecommon/sharedfunctionsamongthecontrolsanddisplays?YesNoUncertainCommentsThecomponentnameplatesdon'trepeatwordsinthehigherlevelsubsystem/systemlabels.Doesthisimproveyourabilitytodeterminethefunctionofanindividualpieceofequipment?NESW:Yes.NoUncertainCommentsESW:YesNoUncertainComments'CW:YesNoUncertainCommentsSPY:YesNoUncertainCommentsSIS:YesNoUncertainCommentsRHR:YesNoUncertainComments Arethehierarchiallabelsassociatedwiththeedgewiseindicatorsbeneficial?NESW:YesNoUncertainCommentsESW:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertainCommentsSIS:YesNoUncertainCommentsRHR:YesNoUncertainCommentsStandatthemiddleoftheroom,lookatthecomponentlabels.Inmanycases,theyhavefewerwordsthanpresentlabels.Inconjunctionwiththelargersystem/subsystemlabels,canyoufindindividualcomponentsmoreeasily?NESW:YesNoUncertainComments
(a.con')SIS:YesNoUncertain CommentsRHR:YesNoUncertain Comments+b.Overall,doesthepanelnowlookmorecongested ortoo"busy"?NESW:YesNoUncerta'n CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain Comments


(fcon')ESW:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertanCommentsSIS:YesNoUncertainCommentsRHR:YesNoUncertainCommentsStandatarmslengthfromeachpanel.Canyoureadi'yidentifyeachcontrolswitchfunction,eventhoughyoumayhavetoreadmorethanonelabel?NESW:YesNoUncertainCommentsESW:YesNoUncertainCommentsCCW:YesNoUncertainComments ii (gcon't)SPY:YesNoUncertainCommentsSIS:YesNoUncertainCommentsRHR:YesNoUncertainCommentsh.NotethatsomepumpcontrolswitchnameplatescontainonlythemotorbreakertiarkNo.Isthissatisfactory?NESW:YesNoUncertainCommentsESW:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertainComments
Doesthesystem/subsystem lineswithinthepanelboundarylineshelpyouvisualize/associate common/shared functions amongthecontrolsanddisplays?
YesNoUncertain CommentsThecomponent nameplates don'trepeatwordsinthehigherlevelsubsystem/system labels.Doesthisimproveyourabilitytodetermine thefunctionofanindividual pieceofequipment?
NESW:Yes.NoUncertain CommentsESW:YesNoUncertain Comments'CW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain Comments Arethehierarchial labelsassociated withtheedgewiseindicators beneficial?
NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsStandatthemiddleoftheroom,lookatthecomponent labels.Inmanycases,theyhavefewerwordsthanpresentlabels.Inconjunction withthelargersystem/subsystem labels,canyoufindindividual components moreeasily?NESW:YesNoUncertain Comments


SIS:YesNoUncertainCommentsRHR:YesNoUncertainCommentsDoyourecommendhierarchiallabelinpanddemarcationlinesforthispanel?NESW:YesNoUncertainCommentsESW:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertainCommentsSlS:YesNoUncertainCommentsRHR:YesNoUncertainComments
(fcon')ESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertanCommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsStandatarmslengthfromeachpanel.Canyoureadi'yidentifyeachcontrolswitchfunction, eventhoughyoumayhavetoreadmorethanonelabel?NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain Comments ii (gcon't)SPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain Commentsh.Notethatsomepumpcontrolswitchnameplates containonlythemotorbreakertiarkNo.Isthissatisfactory?
NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain Comments


OnRHRPanelthesystem/subsystemlinesareshownwithchampheredcornersorjunctions.Thiscakesmoretimetoinstallonpanels?Isthisfeatureworthwhilecomparedtothesquarecorners/junctionsshownonotherpanels?NESW:YesNoUncertainCommentsESW:YesNoUncertainCommentsCCW:YesNoUncertainCommentsSPY:YesNoUncertainCommentsSIS:YesNoUncertainCommentsRHR:YesNoUncertainCommentsK.Xeroxcopiesofthecontrolpanelfrontviewsareprovidedforyouruseifyouhavesuggestionsastothesystem/subsystemdemarcationlinesor.hierarchiallabels.
SIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsDoyourecommend hierarchial labelinpanddemarcation linesforthispanel?NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSlS:YesNoUncertain CommentsRHR:YesNoUncertain Comments


CookDCRDROperatorQuestionaireAnnunciatorEnhancementsl.Onlythreelinesoftextareusedonthenewengravedtilestoreducecongestionandimprovereadability.Isthisbeneficial?YesNoUncertainCommentsNotetheolddroplabeled"ANNUNCIATORCONTROLVOLTAGEFAILURE"isnowlabeled"ANNUNCIATORVOLTAGEAVAILABLE"becausethisdropisnormallylit.Doesthishelpimproveyourrecognitionorunderstandingofwhatthiswindowmeanswhenlitorout?YesNoUncertainComments3.Colorcodedfiltersareshowntorepresentalarmpriority.Seeattachedannunciatorprioritycodingcriteria.Dothesecolorcodedannunciatordropshelpimprovereadyrecognitionofhighpriorityalarms?YesNoUncertainComments
OnRHRPanelthesystem/subsystem linesareshownwithchamphered cornersorjunctions.
Thiscakesmoretimetoinstallonpanels?Isthisfeatureworthwhile comparedtothesquarecorners/junctions shownonotherpanels?NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsK.Xeroxcopiesofthecontrolpanelfrontviewsareprovidedforyouruseifyouhavesuggestions astothesystem/subsystem demarcation linesor.hierarchial labels.  


CookDCRDROperatorQuestionaireStatus/MonitorLightsEngravingl.Onlythreelinesoftextareusedonthenewengravedtiles.Thelargest,boldestcharactersthatwillfi.tareused(theyareslightlylargerthanwhatisusedontheannunciators).Isthisbeneficial?YesNoUncertainComments:2.Theproposedcharactersizeincombinationwithonlythree.linesoftextmeansthewindowsnolongerhaveroomfortheredtriangles.Notetheproposedblackbordersaroundthetilestoreplacethered.trianglecoding.Anyproblemwiththismethod?YesNoUncertainComments:3.Theredtriangleshavetobereplacedbecausetheyarered.Attheveryleast,wewouldhavemadethemblack.Doesslightlybiggerletteringtomakethewritingeasiertoreadworthwhileenoughtooffsettheextratroubleoftheblackbordersforcoding?YesNoUncertainComments:
CookDCRDROperatorQuestionaire Annunciator Enhancements l.Onlythreelinesoftextareusedonthenewengravedtilestoreducecongestion andimprovereadability.
Isthisbeneficial?
YesNoUncertain CommentsNotetheolddroplabeled"ANNUNCIATOR CONTROLVOLTAGEFAILURE"isnowlabeled"ANNUNCIATOR VOLTAGEAVAILABLE" becausethisdropisnormallylit.Doesthishelpimproveyourrecognition orunderstanding ofwhatthiswindowmeanswhenlitorout?YesNoUncertain Comments3.Colorcodedfiltersareshowntorepresent alarmpriority.
Seeattachedannunciator prioritycodingcriteria.
Dothesecolorcodedannunciator dropshelpimprovereadyrecognition ofhighpriorityalarms?YesNoUncertain Comments


CookDCRDROperatorguestionaireH/AStationEnhancementsTheFoxborostationshaveseveralenhancements;newMarkNo.andNounNameLabels,newopen,closeandknobrotationstickers.l.AretheOpen,Closestickersbeneficial?YesNoUncertainComments:2.AretheIncSetPointorOpenValvestickersbeneficial?YesNoUncertainComments:3.TheBaileyStationsontheCondensatePanelalsohavesimilarenhancements.Isthisbeneficial?YesNoUncertainComments:4.~Overall,howdothestickersandlabelslook?BadGoodUncertainComments:  
CookDCRDROperatorQuestionaire Status/Monitor LightsEngraving l.Onlythreelinesoftextareusedonthenewengravedtiles.Thelargest,boldestcharacters thatwillfi.tareused(theyareslightlylargerthanwhatisusedontheannunciators).
Isthisbeneficial?
YesNoUncertain Comments:
2.Theproposedcharacter sizeincombination withonlythree.linesoftextmeansthewindowsnolongerhaveroomfortheredtriangles.
Notetheproposedblackbordersaroundthetilestoreplacethered.triangle coding.Anyproblemwiththismethod?YesNoUncertain Comments:
3.Theredtriangles havetobereplacedbecausetheyarered.Attheveryleast,wewouldhavemadethemblack.Doesslightlybiggerlettering tomakethewritingeasiertoreadworthwhile enoughtooffsettheextratroubleoftheblackbordersforcoding?YesNoUncertain Comments:  


CookDCRDROperatorQuestionaireEngravedWhiteLampCapsl.Allunlabeledwhitelampcapsthatcannotbelabelede..ternally,willgetanewengravedcap.Theengravingwilldescribewhatthelamprepresentswhenlit.Doestheengravinghelpyoudeterminethefunction?YesNoUncertainComments:2.ThefiredetectorlampsatthetopoftheEFPanelpresentlyhavedymotapelabels.Weplanonreplacingwithengravedwhitelampcapsandexternallabels.PleasereviewthisonMockup.Comments:  
CookDCRDROperatorguestionaire H/AStationEnhancements TheFoxborostationshaveseveralenhancements; newMarkNo.andNounNameLabels,newopen,closeandknobrotationstickers.
l.AretheOpen,Closestickersbeneficial?
YesNoUncertain Comments:
2.AretheIncSetPointorOpenValvestickersbeneficial?
YesNoUncertain Comments:
3.TheBaileyStationsontheCondensate Panelalsohavesimilarenhancements.
Isthisbeneficial?
YesNoUncertain Comments:
4.~Overall,howdothestickersandlabelslook?BadGoodUncertain Comments:  


CookDCRDROperatorQuestionaireGeneralQuestions+1~FoxboroStationsforIRV-310&320areusedprimarilytocontrolRHRflowduringcooldowns,yettheyarelocatedontheContainmentSprayPanel.OneofthemodificationsbeingconsideredistorelocatethesestationstotheRHR,wheretheflowandtemperatureindicationandalarmsare.Doyouconsiderthisworthwhile?SeeSPY-RHRPaneldrawingandchangedescription.YesNoUncertainComments:OntheDTUPanel,theRCSwiderangeTHandTCrecordersarearrangedLoop1topleft,Loop2topright,Loop3bottomleft,Loop4bottomright.TheTandTavgindicatorsatthetopofthepanelarearrangeddifferently,Loop1topleft,Loop3topright,Loop2bottomleft,Loop4bottomright.OneofthemodificationsbeingconsideredistointerchangetheLoop2and3'&Tavgindicatorstomaketheirarrangementthesameastherecorders.Doyouconsiderthisworthwhile?YesNoUncertainComments:ili'TheSteamGenerationPanelisbeingconsideredforextensiverearrangement.Basically,theTDAFPcontrolswitchesforFM0-211,221,231&241wouldbemovedtothepresentlocationsforcontrolswitchesMRV-210,220,230&240.TheMRVcontrolswitcheswouldmovestraightdownthepanelstotheoldFMOelevation.ControlswitchesforthefeedwaterisolationvalvesFMO201and202wouldbeinterchanged,andFMO-203with204.Thisbasicallylinesupallequipmentforeachsteamgeneratorinverticalgroups.TheNo.1MDAFPcontrolsinthemiddleofthepanelwouldbemovedtowheretheTDAFPcontrolsarenowontheleftsideofthepanel,andarrangedsimilartotheNo.2MDAFPcontrolsontherightsideofthepanel.Thisgivessixverticalgroupsofequipment,thetwooutsidegroupsalike,thefourinsidegroupsalike.Theseventhgroup,theoddball,theTDAFPcontrols,areputinthemiddlewheretheNo.1MDAFPcontrolsvacated.SeeSGPanelModdrawingandchangedescription.ThecontrolsrearrangementhasbeensimulatedontheMockup.Pleaseexaminethesimulatedarrangementandanswerthefollowingquestions:  
CookDCRDROperatorQuestionaire EngravedWhiteLampCapsl.Allunlabeled whitelampcapsthatcannotbelabelede..ternally, willgetanewengravedcap.Theengraving willdescribewhatthelamprepresents whenlit.Doestheengraving helpyoudetermine thefunction?
+Isthisarrangementanimprovementforoperationoftheauxfeedpumpsandvalvesduringemergencyconditions?YesNoUncertainComments:il/Isthisarrangementsatisfactoryduringnormaloperation,includingstartups?YesNoUncertainComments:+Doyouconsiderthisrearrangementofequipmentsoextensivethatyouwouldhavedifficultylearningthenewconfiguration?YesNoUncertainComments:gtlOverall,doyouconsiderthismodificationworthwhile?YesNoUncertainComments:4.TherearefourcontrolswitchesontheVSPanelthatcontroltwofansapiece.Refertotheattachedsketchfordetails.Notetheadvantageoftheproposedswitchpositionconfigur'ation.Doyouconsiderthisworthwhile?YesNoUncertainComments:  
YesNoUncertain Comments:
2.ThefiredetectorlampsatthetopoftheEFPanelpresently havedymotapelabels.Weplanonreplacing withengravedwhitelampcapsandexternallabels.PleasereviewthisonMockup.Comments:
 
CookDCRDROperatorQuestionaire GeneralQuestions
+1~FoxboroStationsforIRV-310&320areusedprimarily tocontrolRHRflowduringcooldowns, yettheyarelocatedontheContainment SprayPanel.Oneofthemodifications beingconsidered istorelocatethesestationstotheRHR,wheretheflowandtemperature indication andalarmsare.Doyouconsiderthisworthwhile?
SeeSPY-RHRPaneldrawingandchangedescription.
YesNoUncertain Comments:
OntheDTUPanel,theRCSwiderangeTHandTCrecorders arearrangedLoop1topleft,Loop2topright,Loop3bottomleft,Loop4bottomright.TheTandTavgindicators atthetopofthepanelarearrangeddifferently, Loop1topleft,Loop3topright,Loop2bottomleft,Loop4bottomright.Oneofthemodifications beingconsidered istointerchange theLoop2and3'&Tavgindicators tomaketheirarrangement thesameastherecorders.
Doyouconsiderthisworthwhile?
YesNoUncertain Comments:
ili'TheSteamGeneration Panelisbeingconsidered forextensive rearrangement.
Basically, theTDAFPcontrolswitchesforFM0-211,221, 231&241wouldbemovedtothepresentlocations forcontrolswitchesMRV-210,220,230
&240.TheMRVcontrolswitcheswouldmovestraightdownthepanelstotheoldFMOelevation.
Controlswitchesforthefeedwater isolation valvesFMO201and202wouldbeinterchanged, andFMO-203with204.Thisbasically linesupallequipment foreachsteamgenerator inverticalgroups.TheNo.1MDAFPcontrolsinthemiddleofthepanelwouldbemovedtowheretheTDAFPcontrolsarenowontheleftsideofthepanel,andarrangedsimilartotheNo.2MDAFPcontrolsontherightsideofthepanel.Thisgivessixverticalgroupsofequipment, thetwooutsidegroupsalike,thefourinsidegroupsalike.Theseventhgroup,theoddball,theTDAFPcontrols, areputinthemiddlewheretheNo.1MDAFPcontrolsvacated.SeeSGPanelModdrawingandchangedescription.
Thecontrolsrearrangement hasbeensimulated ontheMockup.Pleaseexaminethesimulated arrangement andanswerthefollowing questions:  
+Isthisarrangement animprovement foroperation oftheauxfeedpumps andvalvesduringemergency conditions?
YesNoUncertain Comments:
il/Isthisarrangement satisfactory duringnormaloperation, including startups?
YesNoUncertain Comments:
+Doyouconsiderthisrearrangement ofequipment soextensive thatyouwouldhavedifficulty learningthenewconfiguration?
YesNoUncertain Comments:
gtlOverall,doyouconsiderthismodification worthwhile?
YesNoUncertain Comments:
4.TherearefourcontrolswitchesontheVSPanelthatcontroltwofansapiece.Refertotheattachedsketchfordetails.Notetheadvantage oftheproposedswitchpositionconfigur'ation.
Doyouconsiderthisworthwhile?
YesNoUncertain Comments:  
,,
,,
ThecontrolswitchesfortheE&WfeedpumpemergencyleakoffvalvesFRV-252&254arewiredsuchthatturningtheswitchclockwisehastheoppositeeffectofallothercontrolswitchesinthecontrolroom.Thatis,itgoesfromOPENtoAUTOtoCLOSEintheclockwisedirection.TheseswitchesarebeingconsideredforrewiretogetCLOSEtoAUTOtoOPENintheclockwisedirection.Doyouconsiderthisworthwhile?YesNoUncertainComments:ThevalvetestcontrolswitchpositionsandpositionindicatorsfortheUnit1E&Wfeedpumpturbinesarenotarrangedinthesamesequence.Thatis,ifyouthrowtheswitchtothelefttotestthevalve,theindicatorontherightmoves.Viceversawhenyouthrowtheswitchtotheright.Weareconsideringinterchangingtheleftandrighthandindicators.Doyouconsiderthisworthwhile?YesNoUncertainComments:TheIVPanelhasseveralcontrolswitcharrangementproblems.TheEOPAttachmentA&BtoE-0hasbeenrevisedtobemorecompatiblewiththepanelarrangement.AsetofstatuslightsbeingconsideredforthispanelshowingPhaseAandBIsolationValves.OneoftheproposalsbeingconsideredistoaddstatuslightsforthevalvesthatarenotlocatedontheIVPanel.Thatway,allisolationvalvesareindicatedontheIVPanel,eitherbystatuslightsortheredandgreenindicatinglampsassociatedwiththecontrolswitches.Thestatuslightswouldbewiredinsuchawayastobede-energizedunlessaPhaseAorBIsolationsignalwerepresent.InorderfortheoperatortoquicklyassesstheredandgreenindicatinglampsassociatedwiththecontrolswitchesontheIVPanel,theoperatorwouldstartatthetoplefthandcontrolswitchandgostraightdowntheverticalrowofswitches,lefttoright,lookingonlyforthesmalllabelswithAabovetheindicatinglampduringPhaseAIsolation,andBduringPhaseBIsolation.AteachAlabel,hemerelyverifiesthatlampison,theoppositelampisoff.Becausetheoperatorisnotreadinglabelsorlookingforparticularvalves,hecanquicklygothroughalloftheindicatinglampsetsontheIVPanel,ifallofthevalvesarestrokedtotheproperposition.If,however,avalvedidnotfullystroke,theoperatorwouldstopatthatcontxolswitchandmanuallythrowtheswitchtoclosethevalve.Ifthatworks,hecontinuesonasbefore.Ifthatdoesnotwork,weproposetheattachmentAandBvalvelistsshowtheoppositesafety SQi trainvalveonthesamelinewithagridcoordinatenumber.AdrawingwouldbeaddedtoAttachmentAandBshowingwhateachrowandcolumnofswitchesaredesignatedforthegridcoordinates.Theoperatorthenhasareadyreferencetoenablehimtofindsistervalvesquickly.Heverifiesthesistervalvehasstroked.Ifso,hecontinuesonwiththeprocessuntilalltheIVPaneliscanvassed.Henotesthevalveorvalvesthatarenotfullystroked,andinitiateslocaloperatoractionifapplicable.Thepointis,thevalveclosed-openlampscanbequicklyandreliablycanvassedusingtheAandBlabelsonly,andthevalvesnotonIVPanelwouldhavestatuslightsontheIVPanel.Doyouthinkthisisapracticalmethodforyoutouse?YesNoUncertainComments:8.Isitworthwhile,orevendetrimental,todemarcateandhierarchiallabelthepresentarrangementsonpanelsSPY,RHRandSGwhenwe.planonrearrangingthemwithinthreeyears?WorthwhileNotWorthwhileUncertainComments:9.Anycommentorsuggestionsuggestionyoumaywishtomakeonanyofthefollowing,pleasedoso:SafetyTrainTapePanelLabels/Lines3ElectricalMimicLines EngravedWhiteLampCapsH/AStationStickers/LabelsControlRoomRugRecorderLabelsControlSwitchHandleCoLor/ShapeCodesAnnunciatorWindows'Status/MonitorLightsOperatingZoneCoding
ThecontrolswitchesfortheE&Wfeedpumpemergency leakoffvalvesFRV-252&254arewiredsuchthatturningtheswitchclockwise hastheoppositeeffectofallothercontrolswitchesinthecontrolroom.Thatis,itgoesfromOPENtoAUTOtoCLOSEintheclockwise direction.
Theseswitchesarebeingconsidered forrewiretogetCLOSEtoAUTOtoOPENintheclockwise direction.
Doyouconsiderthisworthwhile?
YesNoUncertain Comments:
Thevalvetestcontrolswitchpositions andpositionindicators fortheUnit1E&Wfeedpumpturbinesarenotarrangedinthesamesequence.
Thatis,ifyouthrowtheswitchtothelefttotestthevalve,theindicator ontherightmoves.Viceversawhenyouthrowtheswitchtotheright.Weareconsidering interchanging theleftandrighthandindicators.
Doyouconsiderthisworthwhile?
YesNoUncertain Comments:
TheIVPanelhasseveralcontrolswitcharrangement problems.
TheEOPAttachment A&BtoE-0hasbeenrevisedtobemorecompatible withthepanelarrangement.
Asetofstatuslightsbeingconsidered forthispanelshowingPhaseAandBIsolation Valves.Oneoftheproposals beingconsidered istoaddstatuslightsforthevalvesthatarenotlocatedontheIVPanel.Thatway,allisolation valvesareindicated ontheIVPanel,eitherbystatuslightsortheredandgreenindicating lampsassociated withthecontrolswitches.
Thestatuslightswouldbewiredinsuchawayastobede-energized unlessaPhaseAorBIsolation signalwerepresent.Inorderfortheoperatortoquicklyassesstheredandgreenindicating lampsassociated withthecontrolswitchesontheIVPanel,theoperatorwouldstartatthetoplefthandcontrolswitchandgostraightdowntheverticalrowofswitches, lefttoright,lookingonlyforthesmalllabelswithAabovetheindicating lampduringPhaseAIsolation, andBduringPhaseBIsolation.
AteachAlabel,hemerelyverifiesthatlampison,theoppositelampisoff.Becausetheoperatorisnotreadinglabelsorlookingforparticular valves,hecanquicklygothroughalloftheindicating lampsetsontheIVPanel,ifallofthevalvesarestrokedtotheproperposition.
If,however,avalvedidnotfullystroke,theoperatorwouldstopatthatcontxolswitchandmanuallythrowtheswitchtoclosethevalve.Ifthatworks,hecontinues onasbefore.Ifthatdoesnotwork,weproposetheattachment AandBvalvelistsshowtheoppositesafety SQi trainvalveonthesamelinewithagridcoordinate number.AdrawingwouldbeaddedtoAttachment AandBshowingwhateachrowandcolumnofswitchesaredesignated forthegridcoordinates.
Theoperatorthenhasareadyreference toenablehimtofindsistervalvesquickly.Heverifiesthesistervalvehasstroked.Ifso,hecontinues onwiththeprocessuntilalltheIVPaneliscanvassed.
Henotesthevalveorvalvesthatarenotfullystroked,andinitiates localoperatoractionifapplicable.
Thepointis,thevalveclosed-open lampscanbequicklyandreliablycanvassed usingtheAandBlabelsonly,andthevalvesnotonIVPanelwouldhavestatuslightsontheIVPanel.Doyouthinkthisisapractical methodforyoutouse?YesNoUncertain Comments:
8.Isitworthwhile, orevendetrimental, todemarcate andhierarchial labelthepresentarrangements onpanelsSPY,RHRandSGwhenwe.planonrearranging themwithinthreeyears?Worthwhile NotWorthwhile Uncertain Comments:
9.Anycommentorsuggestion suggestion youmaywishtomakeonanyofthefollowing, pleasedoso:SafetyTrainTapePanelLabels/Lines 3Electrical MimicLines EngravedWhiteLampCapsH/AStationStickers/Labels ControlRoomRugRecorderLabelsControlSwitchHandleCoLor/Shape CodesAnnunciator Windows'Status/Monitor LightsOperating ZoneCoding


RG1.97StickersindicatorsOtherQ10.Inyouropinion,whichoftheenhancementsormodificationssimulatedontheMockupordiscussedintheQuestionairewouldbethemostusefulandhelpfultothecontrolroomoperator.Listasmanyasyoulike,particularilyifyoufeeltheyhavecumulativeeffectswitheachother.MostbeneficialBeneficialLeastbeneficial(GENERALQUESTIONS-3)'  
RG1.97Stickersindicators OtherQ10.Inyouropinion,whichoftheenhancements ormodifications simulated ontheMockupordiscussed intheQuestionaire wouldbethemostusefulandhelpfultothecontrolroomoperator.
~ll.ExamineMockuppanelsfromtheReactorCoolantPumpsaroundtotheTurbineAuxiliariesPanel.System/subsystemlabelsanddemarcationlineshavebeensimulated.Althoughthecomponentnameplateshavenotbeensimulatedyet,thenon-repetitionofwordsalreadyinthesystem/subsystemlabels,similiartothatshownontheNESWthruRHRPanels,wouldbefollowedwhereapplicable.Pleasecommentonapanelbypanelbasisondemarcationlinesgroupingofequipmentandthesystem/subsystemnamesusedonthelabels.Ifyouwishtorearrangetheequipmentgroupings(demarcationlines)andchangenames,etc,adrawingisprovidedforyoutomarkupasyouplease.illReactorCoolantPumpsPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystern/subsystemlabelssatisfactory?(c)AnySuggestions?I,-PressurizerPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssatisfactory?(c)AnySuggestions?  
Listasmanyasyoulike,particularily ifyoufeeltheyhavecumulative effectswitheachother.Mostbeneficial Beneficial Leastbeneficial (GENERALQUESTIONS-3)'  
~ll.ExamineMockuppanelsfromtheReactorCoolantPumpsaroundtotheTurbineAuxiliaries Panel.System/subsystem labelsanddemarcation lineshavebeensimulated.
Althoughthecomponent nameplates havenotbeensimulated yet,thenon-repetition ofwordsalreadyinthesystem/subsystem labels,similiartothatshownontheNESWthruRHRPanels,wouldbefollowedwhereapplicable.
Pleasecommentonapanelbypanelbasisondemarcation linesgroupingofequipment andthesystem/subsystem namesusedonthelabels.Ifyouwishtorearrange theequipment groupings (demarcation lines)andchangenames,etc,adrawingisprovidedforyoutomarkupasyouplease.illReactorCoolantPumpsPanel(a)Aregroupings (demarclines)satisfactory?
(b)Aresystern/subsys temlabelssatisfactory?(c)AnySuggestions?
I,-Pressurizer Panel(a)Aregroupings (demarclines)satisfactory?
(b)Aresystem/subsystem labelssatisfactory?
(c)AnySuggestions?  


~Flux/RodControlPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssatisfactory?(c)AnySuggestions?DeltaTemp/SteamDump/UnitPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssatisfactory?(c)AnySuggestions?+,SteamGenerator/AuxFeedwaterPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssatisfactory?  
~Flux/RodControlPanel(a)Aregroupings (demarclines)satisfactory?
(c)AnySuggestions?+hainFeedpumpsPanelI(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssat-'sfactory?(c)AnySuggestions?g~-CondensatePumps/HeaterPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssat-'sfactory?(c)AnySuggestions?~fFeedwaterHeater/YiSRPanel(a)Aregroupings(demarclines)satisfactory?  
(b)Aresystem/subsystem labelssatisfactory?
(c)AnySuggestions?
DeltaTemp/Steam Dump/Unit Panel(a)Aregroupings (demarclines)satisfactory?
(b)Aresystem/subsystem labelssatisfactory?
(c)AnySuggestions?
+,SteamGenerator/Aux Feedwater Panel(a)Aregroupings (demarclines)satisfactory?
(b)Aresystem/subsystem labelssatisfactory?  
(c)AnySuggestions?
+hainFeedpumps PanelI(a)Aregroupings (demarclines)satisfactory?
(b)Aresystem/subsystem labelssat-'sfactory?
(c)AnySuggestions?
g~-Condensate Pumps/Heater Panel(a)Aregroupings (demarclines)satisfactory?
(b)Aresystem/subsystem labelssat-'sfactory?
(c)AnySuggestions?
~fFeedwater Heater/YiSR Panel(a)Aregroupings (demarclines)satisfactory?  


(b)Aresystem/subsystemlabelssatisfactory?(c)AnySuggestions?+TurbineAuxiliariesPanel(a)Aregroupings(demarclines)satisfactory?(b)Aresystem/subsystemlabelssatisfactory?(c)AnySuggestions?
(b)Aresystem/subsystem labelssatisfactory?
(c)AnySuggestions?
+TurbineAuxiliaries Panel(a)Aregroupings (demarclines)satisfactory?
(b)Aresystem/subsystem labelssatisfactory?
(c)AnySuggestions?
0  
0  
+~12.ExaminetheproposedVSPanelmodificationdrawings.Wouldthesechangesbebeneficial?YesNoUncertainComments
+~12.ExaminetheproposedVSPanelmodification drawings.
Wouldthesechangesbebeneficial?
YesNoUncertain Comments


NRV-152&153controlsonPressurizerPaneleachhavetwosetsofswitches.OneisthecontrolswitchwithClose,Auto,Openpositions,thesecondswitch.istheColdOverpressureselectroswitchwithBlock-Unblockpositions.Theselectorswitchismountedlowonthepanelwherethereisconcernforaccidentaloperation.Also,recentpanelrevisionshaveplacedtheseswitchesimmediatelybelowelectricalmeters,wherethereisconcernformistakenoperation(itlookslikeitspartofheatercontrols).Thefunctionofboththecontrolswitchandselectorswitchcanbeincorporatedintothecontrolswitchonly.Seeattacheddescription.Doyouthinkthiswouldbebeneficial?YesNoUncertainWouldaccidentalormistakenoperationpossibilitiesbereduced?YesNoUncertainCanyouthinkofanyconditionwhereyouwouldneedthepresenttwoswitchcontrolconfigurationsoverthesingleswitchproposal?YesNoUncertainComments
NRV-152&153controlsonPressurizer Paneleachhavetwosetsofswitches.
OneisthecontrolswitchwithClose,Auto,Openpositions, thesecondswitch.istheColdOverpressure selectroswitchwithBlock-Unblockpositions.
Theselectorswitchismountedlowonthepanelwherethereisconcernforaccidental operation.
Also,recentpanelrevisions haveplacedtheseswitchesimmediately belowelectrical meters,wherethereisconcernformistakenoperation (itlookslikeitspartofheatercontrols).
Thefunctionofboththecontrolswitchandselectorswitchcanbeincorporated intothecontrolswitchonly.Seeattacheddescription.
Doyouthinkthiswouldbebeneficial?
YesNoUncertain Wouldaccidental ormistakenoperation possibilities bereduced?YesNoUncertain Canyouthinkofanycondition whereyouwouldneedthepresenttwoswitchcontrolconfigurations overthesingleswitchproposal?
YesNoUncertain Comments
,
,
K14.Oneofthemodificationsbeingconsideredforannunciatorsistorearrangethemtocorrespondtotherelativelocationofrelatedcontrolsanddisplays,whereapplicable.Forexample,iftheEastMotorDrivenAuxFeedpumpcontrols/displaysweretotheleftoftheTurbineDrivenAuxFeedpumpcontrols/displays,soshoulditsannunciatordropsbetotheleft.Doyouconsiderthisimportantorbeneficial?ImportantBeneficialNotNecessaryComments+i:15.OneofthemodificationsbeingconsideredfortheECCS'MonitorLightsistorearrangethemtocorrespondtothearrangementofthecontrolswitcheswhereapplicable.Thatis,ifaparticularvalvescontrolswitchistotheleftoraboveanothervalvescontrolswitch,themoni.torlightwillbetotheleftorabove,etc.Doyouconsiderthisimportantorbeneficial?ImportantBeneficialNotNecessaryComments
K14.Oneofthemodifications beingconsidered forannunciators istorearrange themtocorrespond totherelativelocationofrelatedcontrolsanddisplays, whereapplicable.
Forexample,iftheEastMotorDrivenAuxFeedpumpcontrols/displays weretotheleftoftheTurbineDrivenAuxFeedpumpcontrols/displays, soshoulditsannunciator dropsbetotheleft.Doyouconsiderthisimportant orbeneficial?
Important Beneficial NotNecessary Comments+i:15.Oneofthemodifications beingconsidered fortheECCS'Monitor Lightsistorearrange themtocorrespond tothearrangement ofthecontrolswitcheswhereapplicable.
Thatis,ifaparticular valvescontrolswitchistotheleftoraboveanothervalvescontrolswitch,themoni.torlightwillbetotheleftorabove,etc.Doyouconsiderthisimportant orbeneficial?
Important Beneficial NotNecessary Comments


StationAuxiliarPanel1.TheSAPanelhasbeendemarcatedintothreesection:DieselGenerator1AB,AuxiliaryBuses,andDieselGenerator1CD.Doyoufindthishelpful?YesNoUncertainComments2.ThelefthalfoftheSAPanelhasbeenlabeledusinghierarchiallabelingcriteria.Therighthalfwaslabeledusingstandardcomponentlabels.a.Overall,isthehierarchiallabelingbeneficialinlocatingorfindingindividualpieces'ofequipment?YesNoUncertainCommentsb.Overall,doesthepanelnowlookmorecongestedortooIfbusyII?YesNoUncertainCommentsc.Doyoufindhierarchiallabelingofthepanelmetershelpful?YesNoUncertainCommentsd.Moulditbeconfusingtousehierarchiallabelingonthepanelmetersandcomponentslabelsoncontrolswitches.YesNoUncertainComments
StationAuxiliarPanel1.TheSAPanelhasbeendemarcated intothreesection:DieselGenerator 1AB,Auxiliary Buses,andDieselGenerator 1CD.Doyoufindthishelpful?YesNoUncertain Comments2.ThelefthalfoftheSAPanelhasbeenlabeledusinghierarchial labelingcriteria.
Therighthalfwaslabeledusingstandardcomponent labels.a.Overall,isthehierarchial labelingbeneficial inlocatingorfindingindividual pieces'ofequipment?
YesNoUncertain Commentsb.Overall,doesthepanelnowlookmorecongested ortooIfbusyII?YesNoUncertain Commentsc.Doyoufindhierarchial labelingofthepanelmetershelpful?YesNoUncertain Commentsd.Moulditbeconfusing tousehierarchial labelingonthepanelmetersandcomponents labelsoncontrolswitches.
YesNoUncertain Comments


5.RecentlynewmimiclineswereinstalledontheSAPanelsatCookPlant.Thenewmimiclinesareallonecolor,black,withvoltagedesignationsprintedonthelinestoenabletheoperatorstodistinguishbetweendifferentbusvoltages.a.Arethenewmimiclineseasytofollow.YesNoUncertainCommentsb.Throughouteachcontrolroomthereareasmanyassix(6)differentvoltagelevelsshownonmimiclines.Theoldmimiclinesusedacolorcodeschemetodistinguishbetweenthedifferentvoltagelevels.Duetothenumberofcolorsneededtodistinguishbetweenthedifferentvoltagelevelsitwasthoughtconfusioncouldoccuroverwhichcolormeantwhichvoltage.Arethenewmimiclineslessconfusing.YesNoUncertainComments4.AnygeneralcommentsconcerningtheSAPanel.a.Hierarchiallabelingoftheentirepanel.Commentsb.PartialHierarchiallabeling-Hierarchiallabelingofpanelmeters,componentlabelingofcontrolsonotherinformation.Commentsc.MimiclinesCommentsd.AnythingingeneralconcerningtheSAPanel.Comments56.4  
5.Recentlynewmimiclineswereinstalled ontheSAPanelsatCookPlant.Thenewmimiclinesareallonecolor,black,withvoltagedesignations printedonthelinestoenabletheoperators todistinguish betweendifferent busvoltages.
a.Arethenewmimiclineseasytofollow.YesNoUncertain Commentsb.Throughout eachcontrolroomthereareasmanyassix(6)different voltagelevelsshownonmimiclines.Theoldmimiclinesusedacolorcodeschemetodistinguish betweenthedifferent voltagelevels.Duetothenumberofcolorsneededtodistinguish betweenthedifferent voltagelevelsitwasthoughtconfusion couldoccuroverwhichcolormeantwhichvoltage.Arethenewmimiclineslessconfusing.
YesNoUncertain Comments4.Anygeneralcommentsconcerning theSAPanel.a.Hierarchial labelingoftheentirepanel.Commentsb.PartialHierarchial labeling-Hierarchial labelingofpanelmeters,component labelingofcontrolsonotherinformation.
Commentsc.MimiclinesCommentsd.Anythingingeneralconcerning theSAPanel.Comments56.4  


COOKDCRDRPROGRAMCONTROLROOMOPERATORQUESTIONNAIREATTACHMENTS
COOKDCRDRPROGRAMCONTROLROOMOPERATORQUESTIONNAIRE ATTACHMENTS


OperatingZoneCodingCriteriaRevision:1Date:6/3/861.RedZoneA.B.C.D.E.F.G.PlantShutdownReactorTripHainTurbineTrip,F.P.T.TripRadiationReleasePlantconditionswhich,ifnotcorrectedimmediately,willresultinautomaticshutdownorradiationreleaseorwillrequiremanualplantshutdown.FireAlarmDieselGeneratorEmergency'owerBus(NRCRequirement)AnyalarmconditionthatwouldnotallowtheDieselGeneratorstooperateordeliverrequiredpowertotheirRespectiveBusses.II.YellowZoneB.C.Plantconditionwhich,ifnotcorrected,mayleadtoaplantshutdownorradiationrelease.Forewarningoforcanleadtoafirstpriorityalarmcondition.TechnicalSpecificationrelated,mayrequireplantshutdownorcurtailment,mayrequireverificationortestingofequipment,dataacquisitioningandlogging.III.GreenZoneLimitedapplication,normallyassociatedwithaparameterthatiscontrolledautomaticallyataconstantsetpoint.Bandisonlywideenoughtoshownormalvariationsfromsetpoint,widthnottoexceed10%ofabsolutevalueofsetpoint.IV.OraneZone(ElectricalMeters)A.WideOrangeZonerepresentsvalueswhereelectricalprotectionlogicwilltripoutequipment.Includesoverloadcurrentprotection,whichisatimedelayfunction.B.Narro~OrangeZonerepresentsvalueswhereequipmentprecautionarymeasuresshouldbetakenandtheequipmentshouldnotbeoperatedatunlessnecessary.~(2-dd)  
Operating ZoneCodingCriteriaRevision:
1Date:6/3/86 1.RedZoneA.B.C.D.E.F.G.PlantShutdownReactorTripHainTurbineTrip,F.P.T.TripRadiation ReleasePlantconditions which,ifnotcorrected immediately, willresultinautomatic shutdownorradiation releaseorwillrequiremanualplantshutdown.
FireAlarmDieselGenerator Emergency'ower Bus(NRCRequirement)
Anyalarmcondition thatwouldnotallowtheDieselGenerators tooperateordeliverrequiredpowertotheirRespective Busses.II.YellowZoneB.C.Plantcondition which,ifnotcorrected, mayleadtoaplantshutdownorradiation release.Forewarning oforcanleadtoafirstpriorityalarmcondition.
Technical Specification related,mayrequireplantshutdownorcurtailment, mayrequireverification ortestingofequipment, dataacquisitioning andlogging.III.GreenZoneLimitedapplication, normallyassociated withaparameter thatiscontrolled automatically ataconstantsetpoint.Bandisonlywideenoughtoshownormalvariations fromsetpoint,widthnottoexceed10%ofabsolutevalueofsetpoint.IV.OraneZone(Electrical Meters)A.WideOrangeZonerepresents valueswhereelectrical protection logicwilltripoutequipment.
Includesoverloadcurrentprotection, whichisatimedelayfunction.
B.Narro~OrangeZonerepresents valueswhereequipment precautionary measuresshouldbetakenandtheequipment shouldnotbeoperatedatunlessnecessary.~
(2-dd)  


AnnunciatorPriorityCodingCriteriaRevision:2Date:6/3/861.FirstPrioritRed(Pink)LensColorA.B.C.D.E.F.G.PlantShutdownReactorTripMainTurbineTrip,F.P.T.TripRadiationReleasePlantconditionswhich,ifnotcorrectedimmediately,willresultinautomaticshutdownorradiationreleaseorwillrequiremanualplantshutdown.FireAlarmDieselGeneratorEmergencyPowerBus(NRCRequirement)AnyalarmconditionthatwouldnotallowtheDieselGeneratorstooperateordeliverrequiredpo~ertotheirRespectiveBusses.II.SecondPrioritYellow(Amber)LensColorB.C.Plantconditionwhich,ifnotcorrected,mayleadtoaplantshutdownorradiationrelease.Forewarningoforcanleadtoafirstpriorityalarmcondition.TechnicalSpecificationrelated,mayrequireplantshutdownorcurtailment,mayrequireverificationortestingofequipment,dataacquisitioningandlogging.III.ThirdPrioritWhiteLensColorA.B.Plantconditionsrepresentingproblems&systemdegradationwhichaffectplantoperabilitybutwhichshouldnotleadtoplantshutdown,radiationrelease,orviolationofTechnicalSpecifications.Informationthatisusefultotheoperatorbutmayormaynotrequireoperatorresponse,dependingonequipmentstatus.
Annunciator PriorityCodingCriteriaRevision:
COOKDCRDRHierarchialLabelinCriteriaHierarchialLabelingwillbeemployedwhen:(1)Ma)orityofcontrolswithinaindividualpanelboundarylinescanbeoutlinedwithorderlysystem/subsystemdemarcationlines.(2)Thesystem/subsystemlabelscanbelocatedwithoutinterferenceinaprominentplaceinthemiddletophalfofthegroup.(3)Alllabelsrequiredtoidentifythemostfamiliarnounnameorfunctiondescriptionofacomponentcanbereadbytheoperatorwithoutheadmovementatarmsdistancefromthecomponent.Thisincludesallcomponentswithinthegroup.(4)Theadditionofthesystem/subsystemdemarcationlinesandlabelsshallnotsignificantlyincreasethevisualclutterofthepanel.~<<'4(5)Operatorsconsiderthesystem/subsystemdemarcationandlabelingonapanelbeneficialThereasoningbehindtheabovecriteriaaredictatedbythenatureoftheverticalpanelsintheCookcontrolrooms.Whileallpanel,system,subsystemandcomponentnameplatescanbereadeasilyfromthecenteroftheroom(6to13feetdistancefrompanel)withoutheadmovement,atarmsdistanceitcannotbedoneonseveralpanels.Thatis,youcannotreadacomponentnameplatethatis34inchesabovethefloorfromarmsdistance,andreadasystem/subsystemlabelthatisabove5feet6inchesfromthefloor,muchlessapanellabelthatis8feetplusabovefloor,withoutheadmovement.Headmovementcancauseanoperatortolosehisplace,orincreasethepotentialforoperatorerror,oratleastcauseunduedelaywhiletheoperatorfindstherequiredpanelcomponentagain.Whilehierarchiallabelingwouldbeadequatewhilestandingorapproachingthepanelfrom6to13feetaway,theoperatormustverifyheisonthecorrectcontrolafterreachingthecomponentonthepanelbeforeactuatingsaidcontrol.Thisverificationwouldbemoredifficultiftheoperatormustlookatapanelnameplate8feetplusabovefloor,thenasystem/subsystemlabel4to7feetabovefloor,thenthecomponentlabel24inchesabovefloor.:0Further,theoperatormayhavetoactuatemultiplecontrolsonthesamepanel,whichmaycrosssystem/subsystemboundaries.Whileworkingatagivenpanel,heshouldnotberequiredtoreadmultiplelabelsseparatedbyappreciabledistancestoverifyasinglecomponentsidentity.  
2Date:6/3/861.FirstPrioritRed(Pink)LensColorA.B.C.D.E.F.G.PlantShutdownReactorTripMainTurbineTrip,F.P.T.TripRadiation ReleasePlantconditions which,ifnotcorrected immediately, willresultinautomatic shutdownorradiation releaseorwillrequiremanualplantshutdown.
FireAlarmDieselGenerator Emergency PowerBus(NRCRequirement)
Anyalarmcondition thatwouldnotallowtheDieselGenerators tooperateordeliverrequiredpo~ertotheirRespective Busses.II.SecondPrioritYellow(Amber)LensColorB.C.Plantcondition which,ifnotcorrected, mayleadtoaplantshutdownorradiation release.Forewarning oforcanleadtoafirstpriorityalarmcondition.
Technical Specification related,mayrequireplantshutdownorcurtailment, mayrequireverification ortestingofequipment, dataacquisitioning andlogging.III.ThirdPrioritWhiteLensColorA.B.Plantconditions representing problems&systemdegradation whichaffectplantoperability butwhichshouldnotleadtoplantshutdown, radiation release,orviolation ofTechnical Specifications.
Information thatisusefultotheoperatorbutmayormaynotrequireoperatorresponse, depending onequipment status.
COOKDCRDRHierarchial LabelinCriteriaHierarchial Labelingwillbeemployedwhen:(1)Ma)orityofcontrolswithinaindividual panelboundarylinescanbeoutlinedwithorderlysystem/subsystem demarcation lines.(2)Thesystem/subsystem labelscanbelocatedwithoutinterference inaprominent placeinthemiddletophalfofthegroup.(3)Alllabelsrequiredtoidentifythemostfamiliarnounnameorfunctiondescription ofacomponent canbereadbytheoperatorwithoutheadmovementatarmsdistancefromthecomponent.
Thisincludesallcomponents withinthegroup.(4)Theadditionofthesystem/subsystem demarcation linesandlabelsshallnotsignificantly increasethevisualclutterofthepanel.~<<'4(5)Operators considerthesystem/subsystem demarcation andlabelingonapanelbeneficial Thereasoning behindtheabovecriteriaaredictatedbythenatureoftheverticalpanelsintheCookcontrolrooms.Whileallpanel,system,subsystem andcomponent nameplates canbereadeasilyfromthecenteroftheroom(6to13feetdistancefrompanel)withoutheadmovement, atarmsdistanceitcannotbedoneonseveralpanels.Thatis,youcannotreadacomponent nameplate thatis34inchesabovethefloorfromarmsdistance, andreadasystem/subsystem labelthatisabove5feet6inchesfromthefloor,muchlessapanellabelthatis8feetplusabovefloor,withoutheadmovement.
Headmovementcancauseanoperatortolosehisplace,orincreasethepotential foroperatorerror,oratleastcauseunduedelaywhiletheoperatorfindstherequiredpanelcomponent again.Whilehierarchial labelingwouldbeadequatewhilestandingorapproaching thepanelfrom6to13feetaway,theoperatormustverifyheisonthecorrectcontrolafterreachingthecomponent onthepanelbeforeactuating saidcontrol.Thisverification wouldbemoredifficult iftheoperatormustlookatapanelnameplate 8feetplusabovefloor,thenasystem/subsystem label4to7feetabovefloor,thenthecomponent label24inchesabovefloor.:0Further,theoperatormayhavetoactuatemultiplecontrolsonthesamepanel,whichmaycrosssystem/subsystem boundaries.
Whileworkingatagivenpanel,heshouldnotberequiredtoreadmultiplelabelsseparated byappreciable distances toverifyasinglecomponents identity.  


Hierarchiallabeling,thatis,lowerlevellabelsdonotrepeatinformationfromhigherlevellabels,canbeappliedtogroupsintheupperregionsofthepanelwherethepanelnameisnecessarytodeterminethecomponentsfunction;ortogroupsloweronthepanelwherethesystem/subsystemlabelisincloseproximitytothecomponentlabel,andthepanellabelcontentsarenotnecessaryinthecomponentfunctiondescription.Wheretheabovecriteriacannotbemet,modifiedhierarchiallabelingwillbeapplied,ifitmeetsallabovecriteriaexcept(3).Modifiedhierarchiallabelingisdefinedthesameashierarchial,exceptthecomponentnameplateshallcontainthemostfamiliarcompletenoun.name(functiondescription).Modifiedandhierarchiallabelingmaybeappliedtodissimiliargroupsonthesamepanel,butoneortheothermustbeappliedtoallcomponentswithinagroupwhereapplicable.
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: labeling, thatis,lowerlevellabelsdonotrepeatinformation fromhigherlevellabels,canbeappliedtogroupsintheupperregionsofthepanelwherethepanelnameisnecessary todetermine thecomponents function; ortogroupsloweronthepanelwherethesystem/subsystem labelisincloseproximity tothecomponent label,andthepanellabelcontentsarenotnecessary inthecomponent functiondescription.
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Wheretheabovecriteriacannotbemet,modifiedhierarchial labelingwillbeapplied,ifitmeetsallabovecriteriaexcept(3).Modifiedhierarchial labelingisdefinedthesameashierarchial, exceptthecomponent nameplate shallcontainthemostfamiliarcompletenoun.name(function description).
Modifiedandhierarchial labelingmaybeappliedtodissimiliar groupsonthesamepanel,butoneortheothermustbeappliedtoallcomponents withinagroupwhereapplicable.
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ProosedRHR&SPYPanelsModificationP(1)MoveFoxborostationsRS-16&17forIRV-310&320fromSPYtoRHRPanel.MOVEMZ-ia-El6onaWDZ.W~l.(2)MovethecontainmentreliefcontrolsforVCR-I.07&207frombottomofSPYpaneluptoareavacatedbyRS-16&17.(3)MoveIMO-330&331downtowhereVCR-107&207presentlylocated.(4)MoveHV-CPR-1(SPY-21,containmentpressurereliefsystemfan)uptopresentlocationofIM0-331.(5)Interchangeverticalindicators1F1-200,1P1-210,PPP-301&302,1F1-331,1Pl-200&220onpanelSPY.Thisgivesmorelogicallefttorightorderandeliminatesmirrorimage.(6)Interchangeverticalindicators1Fl-310&311and1PA-320andNPS-121,move1PA-320toabove1F1-320onpanelRHR.Thiseliminatesmirrorimageandimprovesrelativelocationsofflowandpressureindicators.7,:lf-,.u.m~~5.+</-,.'L'g)MaysjRV-ZGSlm'(onPremRITZ+oBAP~rr.lgpresMgQV-/7GS/cn'r~lo&mn,moveQgV-/70c)Q$4g/7<7<Ac?Q'f-/lz<gzZ/IZ)Gwf7GA+0'Af+RFS/dkh(8-s)  
ProosedRHR&SPYPanelsModification P(1)MoveFoxborostationsRS-16&17forIRV-310&320 fromSPYtoRHRPanel.MOVEMZ-ia-El6onaWDZ.W~l.(2)Movethecontainment reliefcontrolsforVCR-I.07&207 frombottomofSPYpaneluptoareavacatedbyRS-16&17.
(3)MoveIMO-330&331 downtowhereVCR-107&207 presently located.(4)MoveHV-CPR-1(SPY-21, containment pressurereliefsystemfan)uptopresentlocationofIM0-331.(5)Interchange verticalindicators 1F1-200,1P1-210,PPP-301&302, 1F1-331,1Pl-200&220 onpanelSPY.Thisgivesmorelogicallefttorightorderandeliminates mirrorimage.(6)Interchange verticalindicators 1Fl-310&311 and1PA-320andNPS-121,move1PA-320toabove1F1-320onpanelRHR.Thiseliminates mirrorimageandimprovesrelativelocations offlowandpressureindicators.
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'SF~STATUS&MONITORLITETILE3LINESTEXTCENTEREDILENAMETEMP:3LINESTATCENTERED FILENAMEPERM:JOBSAVE7CUTTER:0.015"~~~-ORMATDATE:7-22-86PLATESI2E:0.725X1'3"CHARACTER HT.:1/8"OTHERINFO.:SETDEPTHTOCUT0.020"STROKES'PEED 100'EED=AFILLWITHBLACKPAINT.NOTCHUP,SHINYSIDEUP  
S USE:SYSTEM/SUBSYSTEMLABELtFILENAMETEMP:3/8CHAR.1&5/16HI2LINESOFTEXTJOBSAVE7FILENAMEPERM:jCUTTER:0.060tfFORHATDATE:OTHERINFO'LATESIZE:15/16HICHARACTERHT:3/86-15-86VARIABLELENGTHLABEL.LABELLENGTHDEPENDENTONTEXTLENGTH.~~UEE:WESCHLERINDICATORAEP&WESTINGHOUSEMARKNUMBER2-LINELABELIFILENAMETEMP:3/4X11/2LINES2B&S1FILEHAHEPERH:!CUTTER:0.030"&0.020"IFORMATDATE:5-29-86PLATESIZE:3/4X11/2"CHAR.HEIGHT:3/16&1/8"OTHERINFO:DUALSPINDLESETUPI 0
FEBRUARY6,1986CONTROLROOMLABELSPECIFICATIONS--NUREG0700LABELLETTERlNGS,dAGUlDELINEd.dA2STYLERecommendedcharacterstylesareshowninExhibits6.5-1and65-2.a.CHARACTERSELECTION(1)Labelsshouldbepreparedincapitalletters.(2)Thedesignoflettersandnumeralsshouldbesimpleandwithoutflourishesorserifs.b.CHARACTERWIDTH(1)Letterwidth-to-heightratioshouldbebetween1:1and3:5.(2)Numeralwidth-to+eightratioshouldbe3:5exceptforthenumeral"4"whichshouldbeonestrokewidthwiderandthenumeral"1"whichshouldbeonestrokeinwidth.c.STROKEWlDTH-Strokewidth-tocharacterheightratioshouldbebetween1:6and1:8.d.SPACING(1)Theminimumspacebetweencharactersshouldbeonestrokewidth.(2)Theminimumspacebetweenwordsshouldbeonecharacterwidth.(3)Theminimumspacebetweenlinesshouldbeone-halfofthecharacterheight.COMPLlANCECHECKLlSTk/AY<<NoSTYLE:UNIVERSE55ACTUAL:3.03:5WIDTHAVG.1l.7mmHEIGHTAVG19.3mmN/AACTUALI:7VARIESWIDELYWITHXEACHCHARACTERCOMBINATIONWILLBENOPROBLEMWITHSPACINGN/AFILENAME:"PZRPNL"CONTROLROONPANELLABEL~EIEUESTEDACTUALSIGNHEIGHT/WIDTH25/8"X73/4"25/8"X73/4"CHARACTERHEIGHT3/4"3/4" USE:WESCHLERINDICATORMARKNUMBER1-LINELABELLENAMETEMP:STANDARD3/4X11/2SIGNFILENAMEPERM:CUTTER:0.030FORMATDATE:5-29-86OTHERINFO:PLATESIZE:3/4X11/2"CHAR.HEIGHT:3/16"'"y~.~'~~y~~,.qii~~jjpigp,'Qigygy@j@ggyqg~~~~mr~gg~ly~~ktdA88&eKg<<~e~~f&8gjgtdM&8P~~QP&gUSE:HAND/AUTOSTATIONMARKNUMBERLENAMETEMP:1/2X2-91-LINELABELFILENAMEPERM:CUTTER:0.040"RMATDATE:5-29-86PLATESIZE:1/2X2"CHAR~HEIGHT:0.25OTHERINFO:
~a~~~.Wt~4t~~~.~~Vt\~tet<<h~a~~Vhtt~~~ttA~\~'t~t<<th~~~VAtArts1\thVOhtttVaththhVRV~St~VV~~O1AVEIEVlitVthhhLAMLN/8SAMPLES~OtUSE:GE-AB-40ELECTRICALMETERLABELFILENAMETEMP:GEAB40METERFILENAMEPERM:CUTTER:0.040"FORMATOATE:8-12-86OTHERINFO:ATIIIE:~i*"CIIAIACERET:~I'SE:PANELSECTIONIDENTIFIERFILENAMETEMP:PANELI.D.FILENAMEPERM:4CHARACTERSONLYJOBSAVE7ITTER:,IATEETRE:~IARACERT:~FORMATOATE:8-27-86OTHERINFO:WESCORE


LABEL,IN&SAMPLES~~~)USE:TESTTELEPHONECIRCUITIDENTIFIERFILENAMETEMP:TESTTELCKTFILENAMEPERM:JOBSAVE7CUTTER:0.120&0.030FORMATDATE:8-22-86PLATESIZE:17/32X3"CHARACTERHT:3/4&3/16OTHERINFO;OKTOUSE11/4X3STOCK.DUALSPINDLEENGRAVING/~M)USE:CONTROLSWITCHNAMEPLATE-2LINESFILENAMETEMP:2LINEC/SPLATEFILENAMEPERM:CUTTER:0040"FORMATDATE:6-25-86OTHERINFO:PLATESIZE:11/4"X3"CHARACTERHT:1/4" COOKDCRDR-PSRPHOTOGRAPHDESCRIPTIONPhoto1:Criticalequipmenttape-reddemarcationline,aroundReactorBreakercontrolswitchandindicatinglamps.2)tEngravedwhitelampcapbetweenredandgreenlampsaboveReactorBreakercontrolswitch.3)SafetyTrainTape-horizontalgreentapelabeledTrainAbelowReactorBreakercontrolswitch.4)Recordernameplateat.topofrecorderandimmediatelybelowsafetytraintape.5)FoxboroStationlabels-leftsideofpicture,sameelevationasReactorBreakercontrolswitch.6)Yellowlabelsareinformationlabels,yellowrepresentsimportantorcautionarymessage.Photo2:Panelboundaryline-wideverticalolivegreenlineonrightsideofpicture.2)Systemdemarcationline-mediumwidthverticalandhorizontalolivegreenlineonleftsideofpicture.3)Subsystemdemarcationline-narrowwidthverticalolivegreenlineatrightcenterofpicture.4)5)PanelLabelattopofpicture.StatusandMonitorLightsnameplatesattopleftofpicture.6)Hierarchiallabelsonthethreesetsofverticalindicatorsandtwoammeters.Photo3:Electricalmimiclines-blackhorizontalandverticallinesrunning,betweencontrolswitchesandlabelswithvoltageleveldesignators.Photo4:1)RG1.97Stickers-PostAccidentMonitoringInstrumentationidentifiersarethebeigecolorstickersimmediatelyadjacenttoredandgreenindicatinglamps.2)Componentnameplatesimmediatelyabovecontxolswitches.  
L.ABC'lN/6SAMPLE'S~~g~USE:ANNUNCIATOR>
STATUSLITE,&MONITORLITENAME&NUMBERFILENAMETEMP:ANNNAME1X4.75 FILENAMEPERM:CUTTER:0.040"FORMATDATE:6-23-86PLATESIZE:1"X13/4"CHARHT.=0.25"OTHERINFO:ADD6SPACESBETWEEN2GROUPSOFCHARACTERS ONBOTTOMLINEUSE:CONTROLSWITCHNAMEPLATE
-Bl-i'm5FILENAMETEMP~3LINEC/SPLATE tFILENAMEPERM:CUTTER:0.040"FORMATDATE:6-24-86PLATESIZE:11/4"X3i'HARACTER HT.:1/4ssOTHERINFO.:
S USE:SYSTEM/SUBSYSTEM LABELtFILENAMETEMP:3/8CHAR.1&5/16HI 2LINESOFTEXTJOBSAVE7FILENAMEPERM:jCUTTER:0.060tfFORHATDATE:OTHERINFO'LATE SIZE:15/16HICHARACTER HT:3/86-15-86VARIABLELENGTHLABEL.LABELLENGTHDEPENDENT ONTEXTLENGTH.~~UEE:WESCHLERINDICATOR AEP&WESTINGHOUSE MARKNUMBER2-LINELABELIFILENAMETEMP:3/4X11/2LINES2B&S 1FILEHAHEPERH:!CUTTER:0.030"&0.020"IFORMATDATE:5-29-86PLATESIZE:3/4X11/2"CHAR.HEIGHT:3/16&1/8"OTHERINFO:DUALSPINDLESETUPI 0
FEBRUARY6,1986CONTROLROOMLABELSPECIFICATIONS
--NUREG0700LABELLETTERlNG S,dAGUlDELINE d.dA2STYLERecommended character stylesareshowninExhibits6.5-1and65-2.a.CHARACTER SELECTION (1)Labelsshouldbepreparedincapitalletters.(2)Thedesignoflettersandnumeralsshouldbesimpleandwithoutflourishes orserifs.b.CHARACTER WIDTH(1)Letterwidth-to-height ratioshouldbebetween1:1and3:5.(2)Numeralwidth-to+eight ratioshouldbe3:5exceptforthenumeral"4"whichshouldbeonestrokewidthwiderandthenumeral"1"whichshouldbeonestrokeinwidth.c.STROKEWlDTH-Stroke width-tocharacter heightratioshouldbebetween1:6and1:8.d.SPACING(1)Theminimumspacebetweencharacters shouldbeonestrokewidth.(2)Theminimumspacebetweenwordsshouldbeonecharacter width.(3)Theminimumspacebetweenlinesshouldbeone-halfofthecharacter height.COMPLlANCE CHECKLlST k/AY<<NoSTYLE:UNIVERSE55ACTUAL:3.03:5WIDTHAVG.1l.7mmHEIGHTAVG19.3mmN/AACTUALI:7VARIESWIDELYWITHXEACHCHARACTER COMBINATIONWILLBENOPROBLEMWITHSPACINGN/AFILENAME:"PZRPNL"CONTROLROONPANELLABEL~EIEUESTED ACTUALSIGNHEIGHT/WIDTH 25/8"X73/4"25/8"X73/4"CHARACTER HEIGHT3/4"3/4" USE:WESCHLERINDICATOR MARKNUMBER1-LINELABELLENAMETEMP:STANDARD3/4X11/2SIGNFILENAMEPERM:CUTTER:0.030FORMATDATE:5-29-86OTHERINFO:PLATESIZE:3/4X11/2"CHAR.HEIGHT:3/16"'"y~.~'~~y~~
,.qii~~jjpigp,'Qigygy@j@ggyqg~~~~mr~gg~ly~~ktdA88&eKg<<~e~~f&8gjgtdM&8P~~QP&g USE:HAND/AUTO STATIONMARKNUMBERLENAMETEMP:1/2X2-91-LINELABELFILENAMEPERM:CUTTER:0.040"RMATDATE:5-29-86PLATESIZE:1/2X2"CHAR~HEIGHT:0.25OTHERINFO:
~a~~~.Wt~4t~~~.~~Vt\~tet<<h~a~~Vhtt~~~ttA~\~'t~t<<th~~~VAtArts1\thVOhtttVaththhV RV~St~VV~~O1AVEIEVlitVthhhLAMLN/8SAMPLES~OtUSE:GE-AB-40ELECTRICAL METERLABELFILENAMETEMP:GEAB40METER FILENAMEPERM:CUTTER:0.040"FORMATOATE:8-12-86OTHERINFO:ATIIIE:~i*"CIIAIACERET:~I'SE:PANELSECTIONIDENTIFIER FILENAMETEMP:PANELI.D.
FILENAMEPERM:4CHARACTERS ONLYJOBSAVE7ITTER:,IATEETRE:~IARACERT:~FORMATOATE:8-27-86OTHERINFO:WESCORE


Photo5:BaileyStationlabels-redandgreenstickersatsidesofindicatingscale.2)ValveMarkNo.Labels-atbottomofBaileystationandbetweenredandgreenlampsabovestation.Photo6:ViewshowingtheSteamGenerator/AuxFeedpumpspanelatthecenter,withapartoftheDeltaTemp/Unit/SteamDumppanelontheleftandtheMainFeedpumpspanelontheright.Thisoverallviewshowsthehierarchiallabelinganddemarcationscheme,andthedarkgreenborderportionofthecarpetatthebottom.REX3(pd)  
LABEL,IN&SAMPLES~~~)USE:TESTTELEPHONE CIRCUITIDENTIFIER FILENAMETEMP:TESTTELCKT FILENAMEPERM:JOBSAVE7CUTTER:0.120&0.030FORMATDATE:8-22-86PLATESIZE:17/32X3"CHARACTER HT:3/4&3/16OTHERINFO;OKTOUSE11/4X3STOCK.DUALSPINDLEENGRAVING
/~M)USE:CONTROLSWITCHNAMEPLATE
-2LINESFILENAMETEMP:2LINEC/SPLATE FILENAMEPERM:CUTTER:0040"FORMATDATE:6-25-86OTHERINFO:PLATESIZE:11/4"X3"CHARACTER HT:1/4" COOKDCRDR-PSRPHOTOGRAPH DESCRIPTION Photo1:Criticalequipment tape-reddemarcation line,aroundReactorBreakercontrolswitchandindicating lamps.2)tEngravedwhitelampcapbetweenredandgreenlampsaboveReactorBreakercontrolswitch.3)SafetyTrainTape-horizontal greentapelabeledTrainAbelowReactorBreakercontrolswitch.4)Recordernameplate at.topofrecorderandimmediately belowsafetytraintape.5)FoxboroStationlabels-leftsideofpicture,sameelevation asReactorBreakercontrolswitch.6)Yellowlabelsareinformation labels,yellowrepresents important orcautionary message.Photo2:Panelboundaryline-wideverticalolivegreenlineonrightsideofpicture.2)Systemdemarcation line-mediumwidthverticalandhorizontal olivegreenlineonleftsideofpicture.3)Subsystem demarcation line-narrowwidthverticalolivegreenlineatrightcenterofpicture.4)5)PanelLabelattopofpicture.StatusandMonitorLightsnameplates attopleftofpicture.6)Hierarchial labelsonthethreesetsofverticalindicators andtwoammeters.
Photo3:Electrical mimiclines-blackhorizontal andverticallinesrunning,betweencontrolswitchesandlabelswithvoltageleveldesignators.
Photo4:1)RG1.97Stickers-PostAccidentMonitoring Instrumentation identifiers arethebeigecolorstickersimmediately adjacenttoredandgreenindicating lamps.2)Component nameplates immediately abovecontxolswitches.


APPENDIXKTheattachedpersonnelresumesareforAEPpersonnelshownontheDCRDRProgramOrganizationStructure,Figure1-5,page.1-12,Volume1,thatwerenotincludedintheoriginalprogramplan.
Photo5:BaileyStationlabels-redandgreenstickersatsidesofindicating scale.2)ValveMarkNo.Labels-atbottomofBaileystationandbetweenredandgreenlampsabovestation.Photo6:ViewshowingtheSteamGenerator/Aux Feedpumps panelatthecenter,withapartoftheDeltaTemp/Unit/Steam DumppanelontheleftandtheMainFeedpumps panelontheright.Thisoverallviewshowsthehierarchial labelinganddemarcation scheme,andthedarkgreenborderportionofthecarpetatthebottom.REX3(pd)  
cI~hpe WilliamE.Arnold,Jr.SeniorEnineerInstrumentation&ControlSectionFifteenyearsexperienceininstrumentation,controlandprotectivesystems,activitiesinfossilfuelpowergeneration,andfiveyearsofmanagementactivityrelatingtothesameindustry.EDUCATION:B.S.ElectricalEngineering,WestVirginiaInstituteofTechnology,1967.EXPERIENCE:1984topresentAmericanElectricPowerServiceCororationSeniorEngineer,InstrumentationandControlSection-BasicresponsibilityistoprovidesupportfortheCookNuclearPlantUnits1&2upgrades.Projectitemsthatmakeupthissupportareasfollows:ResponsibleforfifteensmallRFC's,performed1984FSARUpdateforSection,prepared1985BudgetforecastforSection,providedtheI&CsupportforUnit2Cycle6fuelanalysis,workingonanddirectingtheworkofothersonamultitudeofproblemsrelatingtoHumanEngineeringDeficiencieswhichwillbesolvedbytheDCRDRproject.1980to1984KentuckPowerComanPlantOutageCoordinatorintheMaintenanceDepartment.Inthiscapacity,IworkedwiththeMaintenanceSuperintendent,ProductionSuperintendent,andCantonEngineeringGroupinplanningscheduledoutages.Duringtheoutages,Icoordinatedtheplantworkforce,contractlabor,andotheroutsideservices.Inbetweenscheduledoutages,IpreparedtheFive-YearPlan,coordinatedanddevelopedsectionsofthebudgetandassistedinoutagereportwriting.IdevelopedaverycomprehensiveOutage,PreventativeMaintenanceProgramforbothunits.1977to1980PerformanceSupervisingEngineer-Inthiscapacity,IsupervisedtheInstrumentMaintenanceSupervisorsandeleventechnicians.HelpedInstrumentMaintenanceSupervisorsplanoutageworkandspecialhelponelectricalproblems.Also,responsibleforspecialprojectinstallationjobsandmadedesignchangesinprocesscontrolsystems.1972to1977PerformanceEngineerSenior-PerformedthefunctionofInstrumentMaintenanceSupervisor.Issuedtheworkordersonaday-to-daybasistoeighttechniciansandworkedwiththedepartmentheadinplanningemergencyandscheduledoutagework.
~~~4'Ir,,~~I~0 1967to1972PerformanceEngineer-WorkedintheNewYorkofficeinTheElectricalEngineeringDivisioncheckingouttheelectricalprintsforBigSandyPlant-Unit2,(TemporaryAssignment).~Afterprintswerecompleted,IreturnedtoBigSandyPlantandworkedwithcheck-outcrewsontheinstrumentationandcontrolsfortheUnit.Expertisedevelopedinthefollowingareas:ControlSstems:250V-D.C.ControlSystems-CentralizedBatteriesMotorControlCentersValveControlCenters(MotorOperated)600VoltBreakerControl4160VoltBreakerControlTurbineControls(ElectroHydraulicControl)A.C.ControlSystemsControlSstemIndicators:(RecordersandPanelMountedIndicators)L&N,Bristol,Bailey,Hagan,Foxboro,Westinghouse,GeneralElectric,etc.WEA2-R I'
WILLIAMR.MORANPAGE3OF3UNVSIYOFOR1971-1973GraduateStudent,TeachingAssistantTutoredundergraduatesinthermodynamicsandheattransfer.kInstructedexperimentalengineeringlabforsenioryearmechanicalengineers.~EDUCA0NOTREDAMEUNIVERSITYNOTREDAMEUNIVERSITYBSME,1971MSME,1974Thesis:NaturalConvectionMassTransferAdjacenttoVerticalandDownwardFacingInclinedSurfaces.CoursesattheRPIGraduateCenter,Hartford,CTPUBLICATIONS1."NaturalConvectionAdjacenttoHorizontalSurfaceofVariousPlatforms",W.R.MoranandJ.R.Lloyd,ASMEJournalofHeatTransfer,November19842."NaturalConvectionMassTransferAdjacenttoVerticalandDownwardFacingInclinedSurfaces",W.R.MoranandJ.R.Lloyd,ASMEJournalofHeatTransfer,August1985MEMBERSHIPProfessionalEngineer(CT)TauBetaPi"(HonoraryFraternity)PiTauSigma(HonoraryFraternity) 4l(gIgA'l~~yf~<gQ~g.a~a~eI'4ElIJ~5I',
WILLIAMR.MORANPAGE2OF3celEemalDesissGou1975-1982Providedtransientand'teadystatethermalanalysesofreactorinternalcomponentsrequiredfordesignandsafetyanalyses.-Assessedanddevelopedreactorcorethermalperformancelimits.Includedthreedimensionalfluidanalysiscombinedwithsingleandboilingheattransferanalysestosupportthereloadanalysisfornuclearpowerplants.Predictedprimarysystemflowratefornuclearreactorsincludingcombiningsystempressurelosseswiththepumpperformancetocalculateexpectedflowrateandassessedtheuncertaintiesassociatedwithflowpredictionusingstatisticalanalysis.Providedthermal'hydraulicanalysisforaproposaltoDOEforthedevelopmentofadrystoragecaskfornuclearfuel.Dutiesincludedmaterialselectionandnaturalcirculationcombinedwithradiation,convection,andconductionheattransferanalyses.Preparedandpresentedaseriesofformalthermalhydrauliclecturestotheoperationsandengineeringstaffsatsixnuclearpowerstations.PRATT&WHITNEYAIRCRAFT1973-1975JnineerPowerPlantSstemsGrouProvidedthermalanalysesforrotatingandstaticcomponentsinindustrialandaircraftgasturbines.Involveduseofcompressibleflowandconvectionheattransferanalyses.
iIs,t,IfFPi.iti1I WILLIAMR.MORAN898CloverDriveWorthington,Ohio43085WORKXPERIENCAMERICANELECTRICPOWERSERVICECORPORATIONEnneeuclear0eratosDivisio1986-PresentPrimaryresponsibilityisinterfacingwithAEPSCEngineering,Design,Construction,andtheD.C,NuclearPlantonoutageandlong-rangeplanningactivitiesforbothcapitalizedand'expensedmodificationsandadditions.Currentresponsibilitiesincludedevelopingmasterservicecontracts,participatinginhumanfactorsreviews,assistingwiththedevelopmentofa,long-rangeplanningprogram,andsupportingtheimplementationofRequestsForChange(RFCs).COMBUSTIONENGINEERING,INC.PoectManaerNuclearServices


==Deartment1975-19861985-1986DevelopedbusinessandmanagedworkeffortinthesoutheasternUnitedStatesnecessarytoassurecustomersatisfaction.IdentifiedavailablemarketandmarketingstrategiestopenetratetheWestinghouse,==
APPENDIXKTheattachedpersonnel resumesareforAEPpersonnel shownontheDCRDRProgramOrganization Structure, Figure1-5,page.1-12, Volume1,thatwerenotincludedintheoriginalprogramplan.
BabcockandWilcox,andGeneralElectricNuclearmarkets,placedC-Eonapproved.bidderslists,preparedandpricedproposals,managedfinancialandcommercialaspectsofcontract,andreviewedfinalinvoicing.Consultant0eratinReactorSuortGrou1982-1985AsassistantProjectManager,providedgeneralsupportoftheinitialSt.LucieUnitNo.1CoreSupportBarrel(CSB)recoveryprogramandassistedwiththemanagementoftheentireprogram.(A$40+millionprogram'astingapproximately11/2years.)CoordinatedformationofjointtaskforceteambetweentheFloridaPowerandLightCompanyandCombustionEngineering.Taskforcewasformedtostudy,understand,andtoreduceoreliminatethedeteriorationofsteamgeneratortubes.Coordinatedeffortsamongtheengineering,chemistry,andinspectiongroupsofbothcompanies.AssistedFloridaOperatingReactorProjectOfficeinthedevelopmentandexecutionofawiderangeofengineeringsolutionstooperating,engineering,andlicensingissues.WorkedwithUtilityandC-Eengineeringgroupstodefinepotentialsolutions,formalizeaproposal,andmanagethecommercialaspectsofthetask.AssistedProjectManagementgroupswiththedevelopmentandmarketingoftheirparticularprojectlines.InvolvedworkingwithC-Eengineeringgroups,outsidevendors,andtheutility.
cI~hpe WilliamE.Arnold,Jr.SeniorEnineerInstrumentation
I='P=~I\Il~(g).ial.<<,Ip4g~,~IIll'I JamesA.SchluntElectricalEnineerinElectricalGenerationEightyearsofexperienceinengineerngelectricalsystemsforelectricalgenerationfacilities(bothcoalfueledandnuclearfueledplants).Oneyearexperienceinelectricalsubstationengirieeringactivities.EDUCATION:'SEE,UNIVERSITYOFCINCINNATI,1977EXPERIENCE:AmericanElectricPowerServiceCororation1982toPresent1983toPresentSystemEngineerinElectricalGenerationaspartoftheengineeringsupportforIndiana5MichiganElectricCompany'sD.C.CookNuclearPlant.Responsibilitiesincludeengineeringofchangestoelectricalandelectricalcontrolsystems,respondingtoIEandNRCNotices,andassistingPlantOperations.Engineeringchangeresponsibilitiesincludethefollowing.Analysisandscopingofchange,circuitdesign,specifyingequipmentandpurchaseofequipment.Coordinatingprojectworkbetweenownsectionpersonnel,otherAEPSCdepartments,andPlantConstruction.ResponsetoIEandNRCNoticesresponsibilitiesincludethefollowing.Scopingofresponse,involvingothersectionsifnecessary,performingnecessaryresearchand/oranalysis,andpreparationoftheresponse.AssistingPlantOperationsresponsibilitiesincludethefollowing.Supportingplantpersonnelintheeventofanemergency,answeringquestionfromplantconcerningelectricalsystems,performingreviewsofplantprocedures,performingreviewsofPlantProblemReports,providinginputforPlantProblemReportevaluations,andotherwiseprovidingsupporttoplantpersonnel.
&ControlSectionFifteenyearsexperience ininstrumentation, controlandprotective systems,activities infossilfuelpowergeneration, andfiveyearsofmanagement activityrelatingtothesameindustry.
I'4r*'4~,CJ,atI 1982to198$ElectricalEngineeringinElectricalStationProjectsSection.Workinvolvedengineeringofelectricalsubstations.Responsibilitiesincludeddevelopmentofsubstationone-lineandlocationplan,specificationofallsubstationequipment,workingcloselywithsubstationdesigngroupindevelopmentofsubstationdesign,and'oordinatingengineeringforsubstationprotectionandmetering.Alsodevelopeddetailcostestimateforsubstation.WorkincludedassistingRegionalPlanningonsystemdesignchanges.1977to1982Indiana5MichianElectricComanTannersCreekGeneratinPlantSubsidiaryofAEP)PerformanceEngineerinPerformanceDepartment.Responsibilitiesincludedthefollowing.Makingminordesignmodificationstoplantcontrolsandinstrumentation,includingnumerouscontrolpanelchanges,evaluatingconditionofplantcontrolsandinstrumentationsystemsandmaintenanceofcontrolandinstrumentationsystems.Performedandevaluatedtestsonplant'smajorequipmenttodetermineefficiencyandproperworkingorder.Supervisedinstrumentmechanicsduringunitstartupsandinsupportofinstrumentforeman.ProvidedcoordinationforprojectsoriginatingfromAEPSCofficeswithplantpersonnel.CO-OPEXPERIENCE:CincinnatiGasandElectricComanCo-0ThrouhUniversitofCincinnatiWorkvariedfromhandsonexperienceasahelperinplantmaintenancedepartmentatBeckjordGeneratingStationtoassistinginengineeringactivitiesconcerningconstructionofMiamiFortGeneratingStationUnit'st7and8.Alsodidlayoutworkforsubstationprotectionandlayoutworkforresidentialdistribution.PROFESSIONALAFFILIATIONInstituteofElectricalandElectronicEngineers
EDUCATION:
B.S.Electrical Engineering, WestVirginiaInstitute ofTechnology, 1967.EXPERIENCE:
1984topresentAmericanElectricPowerServiceCororationSeniorEngineer, Instrumentation andControlSection-Basicresponsibility istoprovidesupportfortheCookNuclearPlantUnits1&2upgrades.
Projectitemsthatmakeupthissupportareasfollows:Responsible forfifteensmallRFC's,performed 1984FSARUpdateforSection,prepared1985BudgetforecastforSection,providedtheI&CsupportforUnit2Cycle6fuelanalysis, workingonanddirecting theworkofothersonamultitude ofproblemsrelatingtoHumanEngineering Deficiencies whichwillbesolvedbytheDCRDRproject.1980to1984KentuckPowerComanPlantOutageCoordinator intheMaintenance Department.
Inthiscapacity, IworkedwiththeMaintenance Superintendent, Production Superintendent, andCantonEngineering Groupinplanningscheduled outages.Duringtheoutages,Icoordinated theplantworkforce,contractlabor,andotheroutsideservices.
Inbetweenscheduled outages,IpreparedtheFive-Year Plan,coordinated anddeveloped sectionsofthebudgetandassistedinoutagereportwriting.Ideveloped averycomprehensive Outage,Preventative Maintenance Programforbothunits.1977to1980Performance Supervising Engineer-Inthiscapacity, Isupervised theInstrument Maintenance Supervisors andeleventechnicians.
HelpedInstrument Maintenance Supervisors planoutageworkandspecialhelponelectrical problems.
Also,responsible forspecialprojectinstallation jobsandmadedesignchangesinprocesscontrolsystems.1972to1977Performance EngineerSenior-Performed thefunctionofInstrument Maintenance Supervisor.
Issuedtheworkordersonaday-to-day basistoeighttechnicians andworkedwiththedepartment headinplanningemergency andscheduled outagework.
~~~4'Ir,,~~I~0 1967to1972Performance Engineer-WorkedintheNewYorkofficeinTheElectrical Engineering Divisioncheckingouttheelectrical printsforBigSandyPlant-Unit2,(Temporary Assignment).
~Afterprintswerecompleted, IreturnedtoBigSandyPlantandworkedwithcheck-out crewsontheinstrumentation andcontrolsfortheUnit.Expertise developed inthefollowing areas:ControlSstems:250V-D.C.
ControlSystems-Centralized Batteries MotorControlCentersValveControlCenters(MotorOperated) 600VoltBreakerControl4160VoltBreakerControlTurbineControls(ElectroHydraulic Control)A.C.ControlSystemsControlSstemIndicators:
(Recorders andPanelMountedIndicators)
L&N,Bristol,Bailey,Hagan,Foxboro,Westinghouse, GeneralElectric, etc.WEA2-R I'
WILLIAMR.MORANPAGE3OF3UNVSIYOFOR1971-1973GraduateStudent,TeachingAssistant Tutoredundergraduates inthermodynamics andheattransfer.
kInstructed experimental engineering labforsenioryearmechanical engineers.
~EDUCA0NOTREDAMEUNIVERSITY NOTREDAMEUNIVERSITY BSME,1971MSME,1974Thesis:NaturalConvection MassTransferAdjacenttoVerticalandDownwardFacingInclinedSurfaces.
CoursesattheRPIGraduateCenter,Hartford, CTPUBLICATIONS 1."NaturalConvection AdjacenttoHorizontal SurfaceofVariousPlatforms",
W.R.MoranandJ.R.Lloyd,ASMEJournalofHeatTransfer, November19842."NaturalConvection MassTransferAdjacenttoVerticalandDownwardFacingInclinedSurfaces",
W.R.MoranandJ.R.Lloyd,ASMEJournalofHeatTransfer, August1985MEMBERSHIP Professional Engineer(CT)TauBetaPi"(Honorary Fraternity)
PiTauSigma(Honorary Fraternity) 4l(gIgA'l~~yf~<gQ~g.a~a~eI'4ElIJ~5I',
WILLIAMR.MORANPAGE2OF3celEemalDesissGou1975-1982Providedtransient and'teady statethermalanalysesofreactorinternalcomponents requiredfordesignandsafetyanalyses.
-Assessed anddeveloped reactorcorethermalperformance limits.Includedthreedimensional fluidanalysiscombinedwithsingleandboilingheattransferanalysestosupportthereloadanalysisfornuclearpowerplants.Predicted primarysystemflowratefornuclearreactorsincluding combining systempressurelosseswiththepumpperformance tocalculate expectedflowrateandassessedtheuncertainties associated withflowprediction usingstatistical analysis.
Providedthermal'hydraulic analysisforaproposaltoDOEforthedevelopment ofadrystoragecaskfornuclearfuel.Dutiesincludedmaterialselection andnaturalcirculation combinedwithradiation, convection, andconduction heattransferanalyses.
Preparedandpresented aseriesofformalthermalhydraulic lecturestotheoperations andengineering staffsatsixnuclearpowerstations.
PRATT&WHITNEYAIRCRAFT1973-1975JnineerPowerPlantSstemsGrouProvidedthermalanalysesforrotatingandstaticcomponents inindustrial andaircraftgasturbines.
Involveduseofcompressible flowandconvection heattransferanalyses.
iIs,t,IfFPi.iti1I WILLIAMR.MORAN898CloverDriveWorthington, Ohio43085WORKXPERIENCAMERICANELECTRICPOWERSERVICECORPORATION Enneeuclear0eratosDivisio1986-PresentPrimaryresponsibility isinterfacing withAEPSCEngineering, Design,Construction, andtheD.C,NuclearPlantonoutageandlong-range planningactivities forbothcapitalized and'expensed modifications andadditions.
Currentresponsibilities includedeveloping masterservicecontracts, participating inhumanfactorsreviews,assisting withthedevelopment ofa,long-range planningprogram,andsupporting theimplementation ofRequestsForChange(RFCs).COMBUSTION ENGINEERING, INC.PoectManaerNuclearServicesDeartment1975-19861985-1986Developed businessandmanagedworkeffortinthesoutheastern UnitedStatesnecessary toassurecustomersatisfaction.
Identified available marketandmarketing strategies topenetrate theWestinghouse, BabcockandWilcox,andGeneralElectricNuclearmarkets,placedC-Eonapproved.bidderslists,preparedandpricedproposals, managedfinancial andcommercial aspectsofcontract, andreviewedfinalinvoicing.
Consultant 0eratinReactorSuortGrou1982-1985Asassistant ProjectManager,providedgeneralsupportoftheinitialSt.LucieUnitNo.1CoreSupportBarrel(CSB)recoveryprogramandassistedwiththemanagement oftheentireprogram.(A$40+millionprogram'asting approximately 11/2years.)Coordinated formation ofjointtaskforceteambetweentheFloridaPowerandLightCompanyandCombustion Engineering.
Taskforcewasformedtostudy,understand, andtoreduceoreliminate thedeterioration ofsteamgenerator tubes.Coordinated effortsamongtheengineering, chemistry, andinspection groupsofbothcompanies.
AssistedFloridaOperating ReactorProjectOfficeinthedevelopment andexecution ofawiderangeofengineering solutions tooperating, engineering, andlicensing issues.WorkedwithUtilityandC-Eengineering groupstodefinepotential solutions, formalize aproposal, andmanagethecommercial aspectsofthetask.AssistedProjectManagement groupswiththedevelopment andmarketing oftheirparticular projectlines.InvolvedworkingwithC-Eengineering groups,outsidevendors,andtheutility.
I='P=~I\Il~(g).ial.<<,Ip4g~,~IIll'I JamesA.SchluntElectricalEnineerinElectricalGeneration Eightyearsofexperience inengineerng electrical systemsforelectricalgeneration facilities (bothcoalfueledandnuclearfueledplants).Oneyearexperience inelectrical substation engirieering activities.
EDUCATION:
'SEE,UNIVERSITY OFCINCINNATI, 1977EXPERIENCE:
AmericanElectricPowerServiceCororation1982toPresent1983toPresentSystemEngineerinElectrical Generation aspartoftheengineering supportforIndiana5MichiganElectricCompany's D.C.CookNuclearPlant.Responsibilities includeengineering ofchangestoelectrical andelectrical controlsystems,responding toIEandNRCNotices,andassisting PlantOperations.
Engineering changeresponsibilities includethefollowing.
Analysisandscopingofchange,circuitdesign,specifying equipment andpurchaseofequipment.
Coordinating projectworkbetweenownsectionpersonnel, otherAEPSCdepartments, andPlantConstruction.
ResponsetoIEandNRCNoticesresponsibilities includethefollowing.
Scopingofresponse, involving othersectionsifnecessary, performing necessary researchand/oranalysis, andpreparation oftheresponse.
Assisting PlantOperations responsibilities includethefollowing.
Supporting plantpersonnel intheeventofanemergency, answering questionfromplantconcerning electrical systems,performing reviewsofplantprocedures, performing reviewsofPlantProblemReports,providing inputforPlantProblemReportevaluations, andotherwise providing supporttoplantpersonnel.
I'4r*'4~,CJ,atI 1982to198$Electrical Engineering inElectrical StationProjectsSection.Workinvolvedengineering ofelectrical substations.
Responsibilities includeddevelopment ofsubstation one-lineandlocationplan,specification ofallsubstation equipment, workingcloselywithsubstation designgroupindevelopment ofsubstation design,and'oordinating engineering forsubstation protection andmetering.
Alsodeveloped detailcostestimateforsubstation.
Workincludedassisting RegionalPlanningonsystemdesignchanges.1977to1982Indiana5MichianElectricComanTannersCreekGeneratin PlantSubsidiary ofAEP)Performance EngineerinPerformance Department.
Responsibilities includedthefollowing.
Makingminordesignmodifications toplantcontrolsandinstrumentation, including numerouscontrolpanelchanges,evaluating condition ofplantcontrolsandinstrumentation systemsandmaintenance ofcontrolandinstrumentation systems.Performed andevaluated testsonplant'smajorequipment todetermine efficiency andproperworkingorder.Supervised instrument mechanics duringunitstartupsandinsupportofinstrumentforeman.Providedcoordination forprojectsoriginating fromAEPSCofficeswithplantpersonnel.CO-OPEXPERIENCE:
Cincinnati GasandElectricComanCo-0ThrouhUniversit ofCincinnati Workvariedfromhandsonexperience asahelperinplantmaintenance department atBeckjordGenerating Stationtoassisting inengineering activities concerning construction ofMiamiFortGenerating StationUnit'st7and8.Alsodidlayoutworkforsubstation protection andlayoutworkforresidential distribution.
PROFESSIONAL AFFILIATION Institute ofElectrical andElectronic Engineers
'
'
APPENDIXJDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMIMPROVEMENTSPHOTOS,SAMPLES,DRAHINGS  
APPENDIXJDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMIMPROVEMENTS PHOTOS,SAMPLES,DRAHINGS  


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UNDERSIZEDDOCUMENYS}}
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Revision as of 07:32, 29 June 2018

Vol 2 of Dcrdr - App. Six Photographs Encl
ML17334B031
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 12/30/1986
From:
AMERICAN ELECTRIC POWER SERVICE CORP., ESSEX CORP., WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
To:
Shared Package
ML17334B029 List:
References
NUDOCS 8701070384
Download: ML17334B031 (813)
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Text

VOI;UME"3<:..TABLEOf.'.CONTENTS-';

A.DetailedInstructions

.for-Revi.ew,PhaseTasks.B.NRCStaffComments.:.os-.Program Pl.an,C.SummaryofMay8,,1984,'.tieeting.'wi:t).,NRf;-

StjffD.LetterAEP:NRC:07739, E.ControlRoomOperatinyPersonnel" Survey,.I'nterview guesti,gas

.F.SummarySheetsfor-.Gontrol Rgompperat1ng-"Personnel:Interviews G.LetterAEP:NRC:0773I and<NRC'esponse H.HumanEngineeri'ng'Discrepancy.

Assessmeqg, Methodology and>Criteria~~rControlRoomOperator'-

gpestionyaipe For"Col.umbu's-Mockup';ControlRoomimprovements, Phoi;..os,,

Samples-'.anI DrawingsPersonnel Resumes8701070384 861230PDRADOCK08000316PDR tllf&I'Ir'k0 APPENDIXADONALDC.COOK,NUCLEARPLANTUNITSIAND2DETAILEDINSTRUCTIONS'OR RFVIEWPHASETASKS D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORTHELICENSEEEVENTREPORTSREVIEW

1.0INTRODUCTION

1.1Purpose.ThepurposeoftheLicenseeEventReviewLERistoexaminetheavailable documentation ofoperating difficulties outlinedinLicenseeEventReportstoidentifyconditions thatmaycausehumanperformance problems.

1.2ScopeTheScopeofthereviewwillcovertheLERsfromD.C.CookNuclearPlantUnits1and2forthetimeperiodof1975through1982.Anindustrywidesurveyofsimilarplantsthatwereincommercial operation fortheperiodofJanuary1978throughSeptember 1983willbeconducted.

2.0 REVIEWMETHODOLOGY

AllLERsfromtheD.C.Cookplantcoveringthetimeperiodof1975through1982willbescreenedtoeliminate thoseLERsnotinvolving ControlRoomfunctions.

TheLERsfromsimilarplantscoveringtheperiodfromJanuary1978throughSeptember 1983willalsobescreenedtoeliminate thosenotinvolving controlroomfunctions.

TheLERsremaining fromthescreening processwillthenbeexaminedtodetermine thespecificproblem,theprobablecauseandthecorrective action.EachoftheLERswillthenbecomparedtotheexistingcontrolroomequipment and/orcondition toverifythecorrective actionand/orfix.Forthoseconditions thathavenotbeencorrected orthatcouldstillcauseahumanperformance problem,theLERwillbereviewedagainsttheControlRoomHumanFactorsSurveystodetermine iftheproblemhasbeenidentified asaChecklist Observation Report(CLO).IfnoCLOexistsforanyhumanperformance problemidentified byanLER,aCLOshallbegenerated.

3.0 DOCUMENTATION

PHASEDocumentation generated andLERsreviewedduringtheLERreviewwillbecollected andmaintained asapartoftheDCRDR'ocumentation file.Thisdocumentation willconsistofthefollowing:

1.ListsofLERstobereviewedasaresultofthescreening process2.CopiesoftheLERsreviewed3.LERSummaryReport 0.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMOPERATING PERSONNEL SURVEYPROCEDURE CONDUCTOFTHED.C.COOKCONTROLROOMOPERATING PERSONNEL SURVEYThesurveyofD.C.Cookpersonnel isapartofPhase2,Taskl.oftheDCRDR.ThissurveywillincludebothUnits1and2.Ourgeneralapproachtoconducting thesurveywillbetointerview thoseindividuals whohavesufficient experience intheD.C.Cookcontrolroomstoprovideknowledgeable andusefulinsightsintothedesignfeaturesofthecontrolroomanditsequipment.

Mostofthissurveywillbeconducted withinterviews ofcontrolroompersonnel.

Itmaybeusefultoprovidequestionnaires tosomeoftheRO/SROstaffwhohaveheavytimeconstraints.

Specificinformation regarding theselection oftheseindividuals isgivenbelowfollowedbysuggestions forimplementing thesurvey.Basedoninformation presently available, thereare83operating shiftpersonnel whohaveanappropriate levelofcontrolroomexperience forthesurvey.Atleasthalfoftheseindividuals, representing arangeofexperience andresponsibilities,

'shouldberepresented inthesurvey.NUREG-0700 describes twobasicclassifications tousewhenselecting staffforthesurvey.Oneclassification isbasedoncurrentpositiondescription andtheotherisbasedontypeofpreviousexperience.

Thetablebelowpresentstherangeofjobdescriptions tobesampledinthissurvey.Alsoshownistherecommended numberofindividuals whichshouldbesurveyedfromeachcategory.

Thesejobdescriptions represent awiderangeofoperational responsibilities andfamiliarity withtheD.C.Cookcontrolrooms.Theactualnumberofindividuals selectedforeachcategorycanvarysomewhattoallowforseveralvariables (e.g.,plantconditions, vacations, andshiftschedules) insofaraseachjobcategoryisstillrepresented andthetotalminimumnumberofindividuals isstillpresent.Table1SampleSelection byPositionDescription Operations Managers/Staf fShiftSupervisors ShiftTechnical AdvisorsSeniorReactorOperators ReactorOperators TraineesAuxiliary Operators 81025766

Thesecondclassification forstaffselection isamountandtypeofpreviouscontrolroomexperience.

Atleastonepersonfromeachexperience categoryshownbelowshouldbeinthesurveyinordertoprovidedifferent perspectives ofthecontrolroom.Itispossible, ofcourse,thatnotallofthesecategories arerepresented atD.C.Cook.Table2AmountandTypeofPreviousExperience 1.MorethantwoyearsatD.C.Cook.2.BetweensixmonthsandtwoyearsatD.C.Cook.3.LessthansixmonthsatD.C.Cookbuthaslicensedexperience at.othercommercial nuclearpowerplants.0.LessthansixmonthsatD.C.Cookbuthasbeenreactoroperatorinnuclearnavy.5.LessthansixmonthsatD.C.Cookbuthasbeenlicensedoperatorinnon-nuclear controlroom.6.LessthansixmonthsatD.C.Cookandhasnopreviousexperience incontrolroom.Mostofthepersonnel willbeinterviewed individually andinsmallgroupsoftwoorthreepersons.Whereastheindividual interviews allowprivacybetweeninterviewer and"interviewee, thesmallgroupinterview providesanopportunity foraninteraction betweenoperators whichcouldresultinusefulinformation forthesurveywhichmaynotappearinindividual interviews.

Personsselectedforgroupinterviews shouldbegiventheoptionofparticipating inanindividual interview insteadofagroupinterview.

Themembersofagroupshouldallbewithinthesamejobclassification (e.g.,ReactorOperator).

Question-nairescanbegiventothoseoperations managers/staff, andpossiblySTAsandsupervisors whohaveheavytimeconstraints.

Werecommend thatthenumbersshowninthefollowing tablebeusedasaguideline forselecting participants.

forthesurvey.

Table3Distribution ofSurveyTypesSurveyTypeNumberofIndividuals Individual Interviews GroupInterviews Forexample:6groupsof3or9groupsof2oracombination oftheseQuestionnaires 2018Theaveragelengthoftheinterview isabouttwohours.Thisshouldallowtheinterviewers tocompletethreeinterviews perdaywhileallowingforshiftchangeandbreaks.Exceptforunanticipated events,operators shouldbeabletogiveundivided attention totheinterview.

Wepreferthatboththe8-0shiftandthe0-12shiftbeavailable forinterviews.

Thisshouldallowasamplingofatleastfourofthefiveshiftsduringatwo-weekperiod.Themaximumnumberofinterviewers willbetwo.Thefollowing scheduleisprooosedfortheinterviewers.

OnthefirstdayatD.C.Cookbothinterviewers willreceivecontrolroomorientation andbadgingprocedures.

Theinterviews fortheremainder oftheweekwillbeconducted bythetwointerviewers duringthe8-0shiftinordertoallowtheinterviewers accesstoboththeoperations shiftandthetrainingshift.Duringthesecondweek,oneinterviewer willbepresentduringthe0-12shift.Thisshouldallowaccesstotwoadditional shiftsorgroupsofoperators becauseofthechangeover ofshiftsatapproxi-matelymid-weekinthe0-12timeslot.Itispossiblethattheseinterviews andthemeetingsdescribed belowwillrequireaportionofathirdweek.Questionnaires willbeavailable onthefirstdayofinterviews.

Theyshouldbereturnedpreferably withinaweektoallowforpossiblefollow-up interviews, ifnecessary, beforetheanalysisofthedata.

Aftertheinterviews, theresultswillbetabulated andexamined.

Twodaysshouldbeallowedforthisactivity.

Thentwomeetingsshouldbescheduled forthenextdaywithavailable operating personnel todiscusssignificant surveyresults.OnemeetingshouldbeattendedbyAEOs,trainees, andnewROs.Theothermeetingshouldbeattendedbymoreexperienced personnel.

Figurelindicates aproposedscheduleforthetwointerviewers.

TheTechnical SupportCenterisapossiblelocationforconducting theinterviews duetoitsprivacyandvisualaccesstobothcontrolroomsthroughremotelycontrolled cameras.

Interviewer803333'4tO0wWl5NClOlCl33X0UNumberofInterviews 18No.1MTWTFMTWTFInterviewer No.22333MTWTF1129:~8-4S?jift4-12Shift0:0Figure1.Schematic interview scheduleshowingestimated numberofinterviews conducted by.eachinterviewer

D.C.COOKSYSTEHREVIEWANDTASKANALYSISPROGRAHDESCRIPTION July25,19855607Y 000~.

TABLEOFCONTENTSSECTIONPAGE1INTRODUCTION

1.1Background

1.2Objectives 2TASKANALYSISPROGRAM2.1Identification ofOperatorActionsandRequiredInstrumentation andControls2.2'dentification ofInstrumentation andControlsCharacteristics 153SUMMARYOFTASKANALYSISDOCUMENTATION 314USEOFTASKANALYSISDOCUMENTATION INVERIFICATION 335USEOFTASKANALYSISDOCUMENTATION INVALIDATION 6REFERENCES 37APPENDIXA-NRCCLARIFICATION OFTASKANALYSISREQUIRFMENTS 38TABLE1SELECTEDEVENTSEQUENCES FORTASKANALYSIS2SELECTEDEOPsFORTASKANALYSIS5607Y 4

TABLEOFCONTENTSFIGUREPAGEl.EOPUSAGEFORSHALLBREAKLOCA2.EXAHPLEELEHENTTABLE3.EXAHPLEINSTRUHENTATION REQUIREMENTS TABLE4..EXAMPLE CONTROLIINDICATION REQUIREHENTS TABLE5.EXAMPLESYSTEHSEQUENCEHATRIX6.EXAMPLECHARACTERISTICS JUSTIFICATION TABLE(INSTRUMENTATION) 7."EXAHPLECHARACTERISTICS JUSTIFICATION TABLE(CONTROL/INDICATION) 8.EXAMPLECHARACTERISTICS JUSTIFICATION TABLE(INSTRUHENTATION) 9.EXAHPLECHARACTERISTICS JUSTIFICATION TABLE(CONTROL/INDICATION) 10.EXAMPLECHARACTERISTICS COMPARISON TABLE(INSTRUMENTATION) 11.EXAMPLECHARACTERISTICS COMPARISON TABLE(CONTROL/INDICATION) 12.EXAMPLEINSTRUMENTATION REQUIREMENTS TABLE13.EXAMPLECONTROL/INDICATION REQUIREMENTS TABLE12131420212324252627285607Y

l.INTRODUCTION TheSystemReviewandTaskAnalysis(SRTA)programsystematically evaluates andidentifies theneedsofthecontrolroomoperations crewtopermitacceptable performance ofoperatorfunctions inresponsetoemergency transients.

TheSRTAprocessanddocumentation arebasedonthemethodology (seeReference 1)developed bytheWestinghouse OwnersGroup(WOG)andtheNRCclarification coments(seeReference 2)ontaskanalysisprovidedtotheWOGa'.theMarch29,1984meeting.TheSRTAdocumentation providestheinformation requiredbythecontrolroomdesignreview(CRDR)teamtoperformtheVerification ofOperatorTaskPerformance Capability reviewphaseoftheCRDRandevaluates theoperatorinformation andcontrolneedsasabasisfortheidentification ofinstrumentation andcontrolcharacteristics.

1.1~BackroundTheSRTAprogramwasinitiated inearly1984concurrent withtheEOPUpgradeProgramforD.C.Cook.TheinitialSRTAprogramwasbasedonthetaskanalysismethodology developed bytheWOG.Following theMarch29,1984meetingwiththeNRC(seeAttachment A),theSRTAprogramwasaugmented toincludeanactivitytodefineoperatorinformation andcontrolneedsandinstrumentation andcontrolcharacteristics.

Thisadditional activityhasbeencoordinated withtheinitialtaskanalysisactivitytoprovideacomprehensive SRTAprogramconsisting oftwophasesasdefinedinthis,programplan.1.2~0bectivea5607YThefirstobjective oftheSRTAprogramistoprovidetaskanalysisrequirements foremergency operations basedontheD.C.CookEmergency Operating Procedures (EOPs)andtocompileandorganizetheserequirements inamannerthatsupportstheCRDR.Thetaskanalysisdocumentation providestheCRDRteamwithdocumentation thatsystematically identifies operatortaskrequirements andassociated instrumentation andcontrolrequirements.

Thisobjective addresses therecommendations inSection3.4ofNUREG-0700, Guidelines forControlRoomDesignReview.

Thesecondobjective oftheSRTAprogramistodefinetheinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.

Thisobjective addresses item2(development ofaprocess),

item3(identification ofgenericinstrumentation andcontrolcharacteristics andplantspecificdeviations) anditem4(development andjustification ofinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneeds)oftheMarch29,1984NRCmeeting.Thedocumentation developed asaresultoftheSRTAprogramwillsatisfytheneedsoftheCRDRprogramandtherequirements oftheNRC.5607Y

2.TASKANALYSISPROGRAHTheSRTAprogramconsistsoftwophases:1)Identification ofoperatoractionsthatarenecessary forproperoperatorresponsetoemergency transients, including requirements forinstrumentation andcontrols, and2)Identification ofinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.

Asdiscussed intheIntroduction, thetwoSRTAprogrampha-esweredeveloped withPhase2beingaddedtotheprogramfollowing theHarch29,1984NRCmeeting.Phase1documentation isbasedontheplantspecificEOPsforD.C.Cook.Phase2documentation isbasedonbothgenericdocumentation (WOGEmergency ResponseGuidelines (ERGs)andbackground documents) andtheplantspecificEOPsforD.C.Cook,consistent withtheNRCclarification providedatthesubjectNRCmeeting.UseofboththegenericERGsandtheplantspecificEOPsinPhase2facilitates identification ofgenericrequirements andplantspecificdifferences, incompliance withItem2oftheNRCclarification commentsprovidedattheHarch29,1984meeting.2.1Phase1-Identification of0eratorActionsandReuiredInstrumentation andControlsThefirstphaseoftheSRTAprogramconsistsofasystematic evaluation ofrepresentative plantemergency operations toidentifyoperatoractionsandassociated instrumentation andcontrolsnecessary tosupportoperatorresponsetoemergency transients.

Themethodology anddocumentation forthisphasearebasedonthatdeveloped bytheWOG(seeReference 1).Thefollowing subsections describetheselection ofeventsequences andEOPsfortaskanalysisandtheprocesstobeusedtoanalyzetheEOPstoidentifyanddocumentoperatoractionsandrequiredinstrumentation andcontrols.

5607Y Selection ofEventSeuencesandEOPsforTaskAnalsisTaskanalysisdatawillbedeveloped foreventsequences thatreflectaspectrumofplantemergency operations.

Theeventsequences selectedcomplywiththerecommendations inNUREG-0700 (seeReference 3),andensurethatthetaskanalysisdocumentation addresses theimportant areasofemergency operations (e.g.,event'diagnosis, criticalsafetyfunctionmonitoring, highriskeventsequences, etc.).Inaddition, theeventsequences selectedwillrepresentatively exercisetheEOPs.Theeventsequences selectedfortaskanalysisareitemizedinTablel.Basedontheselectedeventsequences, theEOPsetisreviewedtodetermine whichprocedures areusedinresponsetotheaboveeventsequences.

Inthesymptomed basedEOPset,atleasttwoEOPs(orportionsthereof)andthecriticalsafetyfunctionstatustreesareimplemented inresponsetoanemergency transient.

Figure1schematically illustrates EOPimplementation inresponsetoasmallbreaklossofcoolantaccident.

ThereviewofEOPimplementation fortheselectedeventsequences identifies theselectedEOPstobetaskanalyzed.

TheselectedEOPstobetaskanalyzedare'itemized inTable2.Thistablealsoshowstheeventsequences forwhichtheEOPisimplemented.

NotethattheCriticalSafetyFunctionStatusTreesareimplemented foralleventsequences.

Throughtaskanalyzing thesestatustrees,documentation willbedeveloped formonitoring theplantsafetystateduringemergency operations, independent oftheemergency transient.

5607Y TABLE1SELECTEDEVENTSEUENCESFORTASKANALYSIS2.*34.5.6.7.*B9"10.*11.12.13.14.SpuriousSafetyInjectionLossofreactorcoolant(smallbreak-1inchdiameter)

Lossofreactorcoolant(smallbreak-4inchdiameter)

Lossofreactorcoolant(largebreak)Lossofsecondary coolantCombinedlossofreactorandsecondary coolantSteamgenerator tuberupture(designbasis)Steamgenerator tuberupture(multiple rupturesinonesteamgenerator)

Steamgenerator tuberupture(ruptures inmorethanonesteamgenerator)

Anticipated transient withoutscramInadequate corecooling(resulting fromfailuresinemergency corecoolingsystem)Inadequate corecooling(resulting fromlossofsecondary heatsink)Pressurized thermalshocktransient Highcontainment pressuretransient

  • Eventsequences recommended inNUREG-0700 5607Y

E0P'UshGc ronLossorvwcToncooLNm(snnt.LDot:nv)ES-00E-2E-3ES0.1ES-0.2ES-1.1ES-1.2ES-3.1ES-3.2ES-3.3ES.0.3E8-0.4ES-1.3FSt.lEWSo(losFolrlnutE-1SortcsFnlrloutE-3SIllobFoldoutECA-0.0ECA-1.1ECA-2.1ECA.3.1ECA-3.2ECA-3.3ECA-0.1ECA-0.2ECA-~1.2l:CA-2.1ECA-3.1CA-32.CA-3.3FohtoutFoldoutFoldoutIotrtout TABLE2SELECTEDEOPsFORTASKANALYSISEOPsS~euences ReactorTriporSafetyInjection SITermination LossofReactororSecondary CoolantPost-LOCA CooldownandDepressurization TransfertoColdLegRecirculation TransfertoHotLegRecirculation FaultedSteamGenerator Isolation SteamGenerator TubeRupturePost-SGTR CooldownOsingSteamDumpCriticalSafetyFunctionStatusTreesResponsetoNuclearPowerGeneration/ATWS ResponsetoInadequate CoreCoolingResponsetoLossofSecondary HeatSinkResponsetoImminentPressurized ThermalShockConditions ResponsetoHighContainment PressureAl11,2,5,122,3,4,5,6 5,67,8,97;8,9All10ll1213145607Y ProcessforIdentification of0eratorActionsHavingselectedthesubsetofEOPstobeused,thetaskanalysisprocesscanbeappliedtoeachEOPtoidentifytheoperatoractionsnecessary toimplement theEOPinresponsetoemergency transients.

Following identification ofoperatoractions,thenecessary instrumentation andcontrolrequirements tosupporttheoperatoractionscanbeidentified.

Thisdetailedinformation (inadditiontogeneralinformation ontheoperatorfunctionandthepurposeofeachEOPstep)isdocumented onElementTables(seeFigure2)whicharesimilarinformattothatdeveloped intheMOGSRTAprogram.Thedocuments usedfortaskanalysisaretheplantspecificEOPsandtheplantspecificdesignandoperational sourcedocumentation (flowdiagrams, systemdescriptions, electrical

diagrams, etc.)neededtoanalyzethesystemoperational aspectsoftheEOPs.TheWOGERGsandBackground Documents arealsousedasagenericsourcedocumentfortaskanalysis.

Thetaskanalysisactivityisatabletopevaluation oftheplantspecificEOPsrelativetotheplantspecificandgenericsourcedocumentation toidentifytheoperatoractionsandassociated instrumentation andcontrolrequirements necessary tosupportoperatorresponsetoemergency transients.

Thetabletopevaluation isperformed basedontheexistingplantdesignbutisindependent oftheexistingcontrolroomconfiguration andspecificinstruments andcontrolscontained therein.Thetaskanalysisprocessisasfollows:1)EachEOPstepwillbeevaluated toidentifytheoperatorfunction(s) thatthestepsupportsandthepurposeforthestep.Thisinformation willbeenteredatthetopofthetable.5607Y

ELEHENTTABLEFORE-0STEPIFUN"TION:

Verifyautomatic actuations Diagnoseplantcondition STEP:VerifyReactorTripPURPOSE:Toensurethatthereactorhastr3ppedACTIONS:oDetermine ifthereactorhastripped:RodsareatbottomReactortripandbypassbreakersopenRodpositionindication atzeroNeutronfluxdecreasing oTripthereactorINSTRUMENTATION:

oControlrodbottomlightsindication (rodsatbottom).oPo~errangeneutronfluxindication (decreasing) oIntermediate rangeneutronfluxindication (decreasing) oSourcerangeneutronfluxindication (decreasing) oControlrodpositionindication (atzero)oReactortripandbypassbreakerpositionindications (open)CONTROL/EQUI PHENT:Reactortripswitches(trip)Figure25607Y 2)Thestepwillthenbesystematically reviewedtoidentifytheoperatoractionsnecessary toimplement eachEOPstep.SincetheEOPsfrequently utilizeconcisetaskstatements totriggeroperatoractions,allactionsthatareneededforoperation ofplantsystemsarenotexplicitly identified intheFOPs.Whereappropriate, thetaskanalysiswillincludeidentification ofthespecificactionsnecessary toperformthetasksidentified intheEOPs.TheoperatoractionswillbeenteredontheElementTable.3)Eachoperatoractionwillthenbeevaluated toidentifytheinstrumentation andcontrolsnecessary fortheoperatortoperformthenecessary actions.Thisevaluation ofinstrumentation andcontrolswillalsoidentifytheinstrumentation andcontrolcriteriarequirements necessary forproperperformance ofoperatoractions.Theinstrumentation andcontrolswillbeenteredontheElementTable.Criteriarequirements (e.g.decreasing, atzero,etc.)willbeshowninparenthesis following theassociated instrumentation andcontrols.

Withrespecttothetaskanalysisprocess,anycautionsandnotesthatprecedeEOPstepswillbeconsidered aspartofthestepandwillbeanalyzedonseparateElementTables.Following preparation oftheElementTablesfortheselectedEOPs,theremaining EOPswillbereviewedtoidentifyanyoperatoractions,instrumentation orcontrolsthatexistintheremaining EOPsbutnottheselectedEOPs.ThisreviewwillensurethattheselectedEOPsarerepresentative ofemergency operations.

Anyuniqueactions,instrumentation orcontrolsidentified inthisreviewwillbeincludedinthetaskanalysisprocessandidentified onElementTables.Thisapproachprovidesrepresentative taskanalysisdocumentation inantefficient mannerwhileensuringcompleteidentification ofoperatoractions,instrumentation andcontrolsutilizedinemergency operations.

5607Y 0

ComilationofInstrumentation andControlReuirements Following completion ofthetaskanalysisprocess,theresulting information canbecompiledonsummarytableswhichhighlight specificinformation.

Thisisespecially advantageous forinstrumentation andcontrolssinceallusesforaspecificinstrument orcontrolcanbepresented onasingleRequirements Table,precluding theneedforausertoreviewallElementTablestoobtainthesamedata.Consequently, following completion oftheElementTablesfortheselectedEOPsanduniqueemergency operatoractions,theinstrumentation andcontrolrequirements willbecompiledonInstrumentation Requirements Tables(seeFigure3)andControl/Indication Requirements Tables(seeFigure4),respectively, similarinformattothosedeveloped intheWOGSRTAprogram.ComilationofSstemSeuenceReuirements Aspartofthetaskanalysisprocesstoidentifyandevaluateoperatoractions,plantsystemsarereviewedtoidentifyequipment (instrumentation andcontrols) thatmustbeusedtoaccomplish operatoractions.Following completion ofthetaskanalysisprocess,theresulting information onoperatoractionsandplantsystemscanbecompiledtoshowthesequenceinwhichtheoperatorusestheplantsystemsinimplementing theEOPs.ASystemSequenceMatrixwillbepreparedforeachselectedEOPtoshowtheplantsystemsthatareusedtoperformeachstepintheEOP.Aswithothertaskanalysisdocumentation, theSystemSequenceHatrices(seeFigure5)willbesimilarinformattothatdeveloped intheWOGSRTAprogram.5607Y IHSTRUMEHTATIOH REQUIREMENTS TABLESYSTEM:ReactorCoolantINSTRUMEHTPTIOH:

RCSPressure(HPS-121,122)

CRITERIAREUIREMEHTS PROCEOURE STEP1.Lessthan1630psig2.Lessthan300psig3.Lessthan1250psig4.Stableorincreasing 5.Greaterthan300psig~~E-0E-0E-1'E=.3E-0E-1ES-1.1ES-1.2E-3E-0E-1ES-1.2E-3101035C2111253569595235914512C12Figure35607Y CONTROL/IHOI CATIOHREQUIREMENTS TABLESYSTEM:Emergency CoreCoolingCONTROL/INDICATION:

SIPumpDischarge ValvesControlandStatus(ICM-260,:265)

CRITERIAREUIREMEHTS Open/Close PROCEDURE E-0FR-C.1FR-H.lSTEP11162311Figure45607Y 0

SYSTEMSEQUENCEHATRIXTABLEPROCEDURE:

E"0,REACTORTRIPORSAFETYINJECTION SYSTEHSSTEP1-NBCHA55CCNCI5CVCCEEVCDSCGEFG5'IJEWSNHHI55HN5E55NH5NNPRRRISMCDHSSSSCRRR5HP05555GP5-N101213141516-C16.17182021H3:.iT.Ta"leFigure55607Y II 2.2Phase2-Identification ofInstrumentation andControlCharacteristicsThesecondphaseoftheSRTAprogramwillidentifyandjustifytheinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.

Thisphaseaddresses item2(development ofaprocess),

item3(identification ofgenericinstrumentation andcontrolcharacteristics andplantspecificdeviations) anditem4(development andjustification ofinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneeds)oftheMarch29,1984NRCmeeting.ThisInstrumentation andControlCharacteristics Review(ICCR)phaseincludesthedefinition ofaprocessandthedevelopment ofdocumentation toidentifyinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneedsduringemergency operations.

Theprocessanddocumentation willaddressallinstrumentation andcontrolsusedintheWOGERGsandplantspecificEOPs.Basisdocumentation willbebasedonthesamerepresentative eventsequences andemergency operating procedures utilizedinPhase1oftheprogram.Definition ofICCRProcessTheICCRphasewillfirstidentifygenericcharacteristics basedontheWOGhigh-pressure reference plantdesign,followedbytheidentification ofplantspecificdeviations (i.e.,differences anddetail)andtheircharacteristics.

Characteristics willbejustified throughdevelopment oforreference toappropriate genericorplantspecificbasisdocumentation.

TheICCRprocesstobeusedisasfollows:1)Thesetofoperatorfunctions forresponsetoemergency transients willdefined.5607Y 2)ThegenericERGswillthenbereviewedandguideline stepswillbeassociated withoperatorfunctions.

3)Foreachoperatorfunction, thegenericERGbackground documentation (StepDescription Tables)willbereviewedtoidentify:

omajoroperatoractionsnecessary tosupporttheoperatorfunctions.

ooperatorinformation andcontrolneedsnecessary tosupporttheoperatorfunctions andmajoractions.oplantsystemsnecessary toprovideinformation andcontrolneeds.oplantinstrumentation andcontrolsnecessary toprovideinformation andcontrolneeds.4)Forplantinstrumentation andcontrolsidentified initem3)above,genericcharacteristics willbeidentified basedontherequiredinformation andcontrolneedsa)Characteristics forinstrumentation willinclude:oUnits-theidentification ofaparameter intermsofspecificquantities forwhichtimelyandaccurateinformation canbeviewed(examples:

psig;g;'F;etc.).oRange-theintervaloverwhichaparameter mayvaryduringthetaskperformance basedonanalysisorengineering judgement (examples:

0to3000psig;250-500'F, 0-100K;etc.).5607Y oResolution-thequalityofadisplayrequiredtomakeanadequatedetermination ofaparameter's valueorperformance fortaskcueing,ortimelyandaccuratefeedbackinformation duringatask(examples:

greaterthan1837psig;lessthan144;greaterthan1200'F,etc.)oAccuracy-aquantitative minimumforaninformation loop'sperformance toensureentryintoataskisappropriately cued,orthetaskperformance ismaintained withinanyspecificlimits(analytical orengineering).

(Examples:

plusorminus31psi;plusorminus2'F;etc'~)oResponseTime-thequantitative maximumforwhichfeedbackinformation onatask'sperformance andsubsequent cueingisrequiredbasedonanalysisorengineering judgement.

(Example:

10scca~).oOisplaytype-thetypeofvisualinformation requiredtosupporttaskperformance, classified asoneormoreofthefollowing:

a)b)c)discreteorinstantaneous (singlevalue)continuous (multiple valueswithinarange)trending(changing valueswithinarangeoveratimeperiod)5607Y

b)Characteristics forindications andcontrolswillinclude:oPositions-theidentification ofthestatusofacontrolorindication requiredformakinganadequatedetermination forverification oforperformance ofaspecifictask(examples:

open;closed;throttled; on;off;etc.).oResponsetime-aquantitative maximumforwhichthefeedbackperformance isadequatetopreventexcessive ratesofchangeduringthetaskperformance (example:

stroketimeof10sec.).oType-thetypeofcontrolrequiredtosupporttaskperformance, classified asoneorbothofthefollowing:

a)continuous (variable control)b)discrete(individual position(s) control)5)Fromtheinformation gatheredinitems3)and4)above,aCharacteristics Justification Tablewillbedeveloped forinstrumentation and,controls.

Thistablewillidentifyoperatoractioncategories andassociated operatorinformation needs,criteria(e.g.,specificvaluesforinstrumentation) andcharacteristics (e.g.,range,resolution,

accuracy, etc.forinstrumentation).

Thebasisforeachactioncategoryorinformation needwillbedescribed orareference tootherdocumentation willbe'iven.5607Y TheCharacteristics Justification Tablesareformatted topresentbothgenericandplantspecificcharacteristics, facilitating theirdevelopment andthecomparison ofgenerictoplantspecificcharacteristics.

Figure6(instrumentation) andFigure7(controls/indications) showexamplesofthesubjecttables.Thesefiguresshowexampleinformation fortheactioncategories andassociated genericcharacteristics.

Theseexampletablesappearastheywilluponcompletion ofICCRprocessit.m5).6)Following identification ofthegenericcharacteristics initem5),theplantspecificcharacteristics willbeidentified.

Theplantspecificcharacteristics willconsistofapplicable genericcharacteristics andplantspecificdeviations (i.e.,characteristics thatdifferfromgenericduetodesigndifferences andcharacteristics forplantspecificdesignfeaturesbeyondthescopeofthegenericdesign).5607Y CHARACTERISTICS JUSTIFICATION TABLEINSIRU'AENTAT ION:RCSPressureERGREOUIRFNENTS CHARACTERISTICS ACTIONCATEGORY/I/FORMAT IONNEEDSl.RCPTripRCSPressureInSGU-tubeslessthanRCSsaturation pressure.

IRCI'rIp/Restart GnnnrlcIssurBackground

Document, SectIon2.3.I.1.)CRITERIAVALUERANlEACCRESOLUNITSRF.SPTYPE2.SI'Iera>InatIona.FlowIntoRCSexceedsflowoutofRCS(SITermlnatlon/

Rein1tIatIonBackgroi>nd Document.SectIon2.I)b.SIpumpflowlszero:RCSpressuregreaterthanSlpumpshutoffhead(SlTormInatIon/ReinltIatIonBackground

Document, Section2.1)c.RHRpumpflowIszero:RCSpressuregreaterthanRHRpumpshutoffhead.(E-1Background
Document, Section4.0.SDTforStep9)GI.essthanGStaborIncrGGreaterthanGGrenterthanPIVal>>eNANANANAPSIGPSIGPSIGPSIGNANACharacter IstIcsTabIe

0CHARACTERISTICS JUSTIFICATION TABLECONTROLS/IN)ICATION:

SIPumpOlscharge ValvesERGREOUIREH'ENTS ACTIONCATEQORT/INf'ORNATION NEEOS1.Ver1fyequiprsant status:ValvestlldtarerequiredtobeopentoprovideSIflovtothaRCSareopen.(E-0BackOround Oocuaant.

Section4.SOTforStep11)openCRITERIAopenPOSITIONS CHARACTERISTICS RESP.TINENAT'fPEOlscretaCONTENTSCharaeterletlesTab'la

Toidentifyplantspecificcharacteristics, theselectedsubsetofplantspecificEOPswillbereviewedtoidentifydeviations fromthegenericERGs.Thesedeviations willbeevaluated withrespecttoICCRprocessitems3)and4)above.Characteristics fordeviations willbeidentified consistent withICCRprocessitem5)above.Theseplantspecificcharacteristics (consisting ofidentified deviati'ons andapplicable genericcharacteristics) willthenbeenteredontheCharacteristics Justification Tables.Figure8(instrumentation) andFigure9(controls/indications) showexamplesofthesubjecttableswithplantspecificcharacteristics.

included.

Theseexampletablesareidentical toFigures6and7,respectively, exceptthattheyincludeplantspecificcharacteristics, appearing astheywilluponcompletion ofICCRprocessitem6).Thetablesfacilitate comparison ofgeneric(identified bytheletterG)andplantspecific(identified bytheletterP)characteristics foreachoperatoractioncategory/information needentry.7)Genericandplantspecificcharacteristics willbesummarized onCharacteristics Comparison SummaryTablesforinstrumentation (seeFigure10forexample)andcontrols/indications (seeFigure11forexample).

Thesetableswillsummarize thelimitingrequirements foreachcharacteristic.

8)Thelimitingplantspecificcharacteristics identified initem7)willthenbeaddedtotheInstrumentation Requirements Tables(seeFigure12forexample)andControl/Indication Requirements Tables(seeFigure13forexample).

Thiswi11consolidate allcriteriaandcharacteristics onasingleRequirements Tableforeachinstrument andcontrol.5607Y

CIIARACTEAISTICS JUSTIIICATIONTABLEINSTAUMENTAT ION:RCSPressureERGREOUIRFMFNTS CIIARACTERIST ICSACTIONCATEGOAV/)NFDRMAT IONNEEDSCRITEAIAVALUERANGEACCRESOLUNITSRESPlvPERCPTripRCSPressureInSGU-tubeslossthanRCSsaturation pressure.

(RCI'rip/Restart Grnrrlclssur.Background

Document, Section2.3.1.1.)2.SITermlnatlonn.FlowIntoRCSexceedsfloeoutofRCS(SlTermlnatlon/

RolnltIatIonBackground Document.

SectIon2.1)b.SlpumpfloeIszero:RCSpressuregrenterthnnSlpumpshutoffhead(SITormInntIon/ReInItIntIonQnckground

Document, Sectlon2.I)c.RIIRpumpflowIszero;RCSpressuregroatrthanRIIRpumpshutoffhead.(E-IBackground Document.

Section4.0.SDTforStep9)PLessthanGLessthanPStaborIncrGStnborIncrPGreaterthnnGGreaterthanPGreaterthanGGreaterthan1300PlValueVnlue1630P2P31170-1430 NA1600-2235 1470-1790 270-330NA300h100N300A100N100h100N20NA50NA2020PSIGPSIGPSIGPSIGPSIGPSIGPSIGPSIG!0NA10NA10NA10CharaeterlstlcsTable CllARACTERISTICS aNSTIFICATION TABLECONTROLS/INDICATION:

SIPuapDischarge Va'ivesERGREOUIREMENTS C"hRACTERI STICSACTIONCATEGORY/INFORMATION NEEDS1.Verifyequip+ant status:ValvesthatarerequiredtobeopentoprovideSIf1ovtotheRCSareopen.(E-0Backpround Document~Section4,SDTforStepI1)openopenCRITERIAopenPOSITIONS RESP.TIMENATYPEDiscreteDiscreteCOMllENTS 2.Character lstlcsTable

CIIARACI'ERI STICSCOMPA'RISONSIIMMARYTAIILEINSIRUMENIAlIONRANGEACCURACYRESOLtINITSRESPTYPECOMMENTSl.RCSPressure0-2750300ANA20PSIGPSIG10sec.NAC.T,DC.T,02.Pressurtzrr Level0-100NA10A,5NNANA5sec.C,TC,T3.PR7RPressureG1700-2500 NAIIOA.10NNA20NAPSIGPSIG5sec.C,T,DC.T.D4.SGNarrowRangeLevelG0-100NA25A,5NNA5sec.C,T,DC,TChnractrr 1stlesSummarylnblo

0CHARACTERISTICS COMPARISON SUR"AARYTABLECONTROLS/INDICATION POSITIONS RESP.TIMETYPECOMMENTS1.SIPumpDtscharge ValvesPopen,closed 6open.c)oned 60secs.0lscreteOlscrete2.3.0ntOlD.hnractet 1stlesSummaryTable

INSTRUMENTATION REQUIREMENTS TABLESYSTEH:ReactorCoolantINSTRUHENTATION:

RCSPressure(NPS-121,122)

UNITS'SIG RANGE:0to2750RESOLUTION:

20ACCURACY:

100(normalcontainment);

300(adversecontainment)

RESPONSETIHE:10secondsTYPE:Continuous; trending; discreteCRITERIAREUIREMENTS PROCEOURE STEP1.Lessthan1630psig2.Lessthan300psig3.Lessthan1250psigE-0E-0E-0E-1.E-3101035C21114.Stableorincreasing 5.Greaterthan300psigE-0E-1ES-1.1ES-1.2E-3E-0E-1ES-1.2f-3253569595235914512C12Figure125607Y

CONTROL/INDICATION REQUIREMENTS TABLESYSTEH;Emergency CoreCoolingCONTROL/INDICATION:

SIPumpDischarge ValvesControlandStatus(ICH-260,265)POSITIONS:

Open/Close RESPONSETIHE:10secondsTYPE:DiscreteCRITERIAREUIREHENTS Open/Close PROCEDURE E-0FR-C.lFR-H.lSTEPll1623llFigure135607Y

ICCRBasisDocumentation TheresultsoftheICCRevaluation processwillbeprovidedinanInstrumentation andControlCharacteristics BasisDocument.

Thisdocumentwillconsistofthefollowing majorsections:

1)Introduction 2)Description ofOperatorFunctionEvaluation Process3)Description ofOperatorFunctionInformation andControlNeedsForeachoperatorfunctionsummarydocumentation willbeprovidedtodescribe:

a)operatoractioncategories b)information andcontrolneedh.c)plantsystemsrequiredtoprovideinformation andcontrolneedsd)instrumentation andcontrolsrequiredtoprovideinformation andcontrolneeds4)Description ofInstrumentation andControlCharacteristics Foreachinstrument andcontrolidentified inItem3),theCharacteristics Justification Tableswillbeprovidedtoidentifytherequiredgenericand.plantspecificcharacteristics.

Thebasisfortheidentified characteristics willbeestablished byreferencing appropriate discussion inSection3above,and/ortheappropriate information inthegenericERGbackground documentation orplantspecificdocumentation.

5607Y-29 i

5)Comparison ofInstrumentation andControlCharacteristics Characteristics Comparison Tableswillbeprovidedforinstrumentation andcontrols.

Thesetableswillidentifygenericandplantspecificcharacteristics.

ComliancewithNRCClarification TheprimaryintentoftheICCRactivityistoaddressclarification items2,3and4fromtheNRCMarch29,1984meeting.Item2(development ofaprocess)isdescribed inSection2.2,Definition oftheICCRprocess.Item3(identification ofgenericinstrumentation andcontrolcharacteristics andplantspecificdeviations) isdescribed inSection2.2,subsections 5and6.Item.4(development andjustification ofinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneeds)willbeprovidedintheICCRBasisDocumentation asdescribed inSection2.2.Insu+nary,theICCRprogramplandescribed hereindefinesaprocesswhichidentifies instrumentation andcontrolcharacteristics basedontheinformation andcontrolneedsidentified intheERGbackground documentation andtheplant-specific EOPs.Inaddition, basisdocumentation willbeprovidedtoidentifyhowtheneededcharacteristics oftheinstruments andcontrolsweredetermined andtojustifyanydeviations fromthegenericERGinstrumentation andcontrols.

5607Y

3.SUMMARYOFTASKANALYSISDOCUMENTATION Thedocumentation resulting fromtheSRTAprogramwillconsistofthefollowing:

oElementTablesTheelementtablesidentifytheoperatoractionsnecessary forresponsetoemergency transients, including identif'cation ofspecificinstrumentation andcontrolrequirements necessary forimplementation ofoperatoractions.Thesetablesaredeveloped inPhase1oftheSRTAprogram.oInstrumentation andControlRequirements TablesTheRequirements Tablescompilethespecificcriteriaandcharacteristic requirements forinstrumentation andcontrolsnecessary forimplementation ofoperatoractions.Thesetablesaredeveloped andspecificcriteriaareidentified inPhase1oftheSRTAprogram.Characteristics areidentified inPhase2andaddedtothesub]ecttables.Separatetablesareprovidedforeachinstrument orcontrol.oSystemSequenceHatriceTheSystemSequenceHatricesidentifythesequenceinwhichtheoperatorusesplantsystemsinresponsetoemergency transients.

SeparatematricesareprovidedforeachselectedEOPthatistaskanalyzed.

Thesematricesaredeveloped inPhase1oftheSRTAprogram.5607Y-31

oInstrumentation andControlsCharacteristic BasisOocumentation Thebasisforinstrumentation andcontrolscharacteristics willbeprovidedinthisbasisdocumentation.

Thisdocumentwi11describetheICCRprocessandtheoperatorfunctional responsetoemergency transients.

Itwillincludethefollowing tablesthataredeveloped aspartoftheICCRprocess.oCharacteristics Justification TablesThesetableswillidentifyandjustifyoperatoractions,associated information andcontrolneedsandcharacteristics forinstrumentation andcontrols.

Separatetablesareprovidedforeachinstrument andcontrol.oCharacteristics Comparison SummaryTablesThesetableswillsummarize thelimitingcharacteristics forinstrumentation andcontrols.

Separatetablesareprovidedforinstrumentation andcontrols.

Thisdocumentandincludedtableswillbedeveloped inPhase2oftheSRTAprogram.5607Y

4.USEOFTASKANALYSISDOCUMENTATION INVERIFICATION OFOPERATORTASKPERFORMANCE CAPABILITY Theobjective ofVerification ofOperatorTaskPerformance capability istoassurethatoperatortaskscanbeperformed intheexistingcontrolroomwithminimumpotential forhumanerror.Verification evaluates taskexecution ateachworkstationandconsistsof:oVerification ofAvailability Verification ofthepresence(orabsence)ofinstruments andequipment thatprovidetheinformation andcontrolcapabilities necessary toimplement operatoractions.oVerification ofSuitability Verification thattheman-machine interfaces providedbythedisplayscontrolsandothercontrolroomfeaturesareeffectively designedtosupportoperatoractions,Thetaskanalysisdocumentation isstructured tosupportaVerification processconsisting ofverification ofoperatoractionperformance capability andverification ofinstrumentation andcontrolcharacteristics.

Thefollowing subsections describetheuseofthetaskanalysisdocumentation insupporting thesetwoactivities oftheverification process.Verification of0eratorActionPerformance CaabilitThefirstverification activityconsistsofevaluating theavailability andsuitability ofcontrolroominstrumentation andcontrolstosupportperformance ofoperatoractions.TheElementTablesareusedforthisactivity.

Thesetablespresenttheoperatoractionsandassociated instrumentation andcontrolrequirements identified inPhase1ofthetaskanalysisprogram.5607Y

ForeachElementTable,themultidisciplinary CRDRreviewteamsystematically reviewstheoperatoractionsitemizedundertheACTIONSheading.Aseachactionisreviewed, theCRDRteamlocatestheinstrumentation andcontrolsinthecontrolroomnecessary tosupporttheoperatoractions.Havinglocatedtheinstrumentation andcontrols, theteamevaluates thesuitability oftheinstrumentation andcontrolsforperforming theoperatoractions.Thesuitability evaluation isstructured toevaluatethespecificoperatoractioncriteria(e.g.,greaterthan1500psig,lessthan700'F,etc.)uponwhichoperatoractionsarebased.Theteamutilizestheinformation undertheINSTRUMENTATION andtheCONTROLSheadingstoidentifycriteriarequirements.

InworkingthrougheachElementTable,theteamevaluates allentreesundertheACTIONS,INSTRUMENTATION andCONTROLSheadingstoensurethatthetaskanalysisdocumentation iscompleteandself-consistent.

Verification ofInstrumentation andControlCharacteristics Thesecondverification activityconsistsofevaluating theadequacyofinstrumentation andcontrolcharacteristics tosupportperformance ofoperatoractions.TheInstrumentation andControlsRequirements Tablesareusedforthisactivity.

TheseTablessummarize therequiredcharacteristics identified andjustified inPhase2oftheTaskAnalysisprogram.Characteristic verification consistsofbothverification ofthehumanfactorscharacteristics associated withtheinstrumentation (i.e.,units,range,resolution andtype)andcontrols(i.e.,typeandpositions) andverification ofdesigncharacteristics associated withtheinstrumentation (i.e.,accuracyandresponsetime)andcontrols(response time).Verification ofhumanfactorscharacteristics isperformed inthecontrolroommockup.Themultidisciplinary CRDRteamevaluates thesubjectcharacteristics foreachinstrument andcontrolusingtheinformation ontheRequirements Tables.Eachtableissystematically reviewedaspartofthisactivity.

5607Y Verification ofdesigncharacteristics isaccomplished throughatabletopevaluation oftheactualdesigncharacteristics relativetotherequiredcharacteristics identified throughthetaskanalysisprogram.5607Y 5.USEOFTASKANALYSISDOCUMENTATION INVALIDATION OFOPERATORFUNCTIONS Theobjective ofValidation ofControlRoomFunctions istodetermine whetherthefunctions ofthecontrolroomoperating crewcanbeaccomplished effectively within(1)thestructure ofdefinedemergency operating procedures, and(2)thedesignofthecontrolroomasitexists.Validation evaluates operatorfunctionexecution withintheintegrated controlroomconfiguration andconsistsofwalkandtalk-throughs ofselectedeventsequences withcontrolroompersonnel.

Theemergency operating procedures aretheappropriate documents forusebythecontrolroompersonnel indirecting theirresponsetotheselectedeventsequences.

Althoughnotspecifically developed orneededforValidation, theElementTablesoftheSRTAprogramwillbeusedbythemultidisciplinary CRDRteamasasourcedocumentwithwhichtoobservetheresponseoftheoperators totheeventsequences.

SincetheElementTablesaredeveloped basedontheprocedures, thesetablesitemizedetailedoperatoractionsandassociated instrumentation andcontrolrequirements necessary forproperresponsetoemergency transients.

Thisdocumentation shouldbeconsistent withandreflecttheactionsandassociated instrumentation andcontrolsthatareusedbytheoperators inthewalkandtalk-throughs.

Throughcomparing theactionsintheElementTableswiththeoperatorwalk-through actions,discrepancies willbenotedanddiscussed inthetalk-through portionofthevalidation.

5607Y 6.REFERENCES 1)Westinghouse OwnersGroup,Emergency ResponseGuidelines SystemReviewandTaskAnalysis, Yolumes1,2A,2Band3,April1,1983.2)NRCMemorandum fromH.BrentClaytontoOennisL.Ziemann,MeetingSummary-Task AnalysisRequirements ofSupplement 1toNUREG-0737, March29,1984.MeetingwithWestinghouse OwnersGroup(WOG)Procedures Subcommittee andOtherInterested Persons,April5,1984.3)U.S.NuclearRegulatory Commission, NUREG0700,Guidelines forControlRoomOesignReviews,September, 1981.5607Y

APPENDIXANRCCLARIFICATION OFTASKANALYSISREQUIREMENTS GeneralSection5(Detailed ControlRoomDesignReview)ofSupplement 1toNUREG-0737 requirestheuseoffunctionreviewandtaskanalysistechniques toidentifycontrolroomoperatorinformation andcontrolneedsduringemergency operations.

Section7(UpgradeEmergency Operating Procedures) ofSupplement 1toNUREG-0737 statesthatthereanalysis oftransients andaccidents requiredinItemI.C.lofNUREG-0737 willidentifyoperatorinformation andcontrolneedsforemergency operations.

Intheirreviewofutilityprocedure generation package(PGP)submittals andcontrolroomdesignreview(CRDR)programplansubmittals (including theWOGSystemReviewandTaskAnalysisdocumentation referenced inanumberofprogramplans',theNRCsawinstrumentation andcontrol(equipment) requirements identified butdidnotseeinformation andcontrolneedsidentified.

ThisresultedinanumberofNRCcommentsonutilityPGPsandprogramplansintheareaoftaskanalysis, requesting theidentification ofoperatorinformation andcontrolneeds.Tosupportutilities inaddressing these'RCcommentsontaskanalysis, theWOGparticipated inaMarch29meetingwiththeNRCtoclarifythistopicanddescribehowoperatorinformation andcontrolneedswereaddressed intheEmergency ResponseGuideline Development Program.AttheMarch29meeting,theWOGrepresentatives toldtheNRCthattheoperators'eeds (information andcontrol)wereidentified andevaluated aspartofthedevelopment programfortheEmergency ResponseGuidelines.

TheprocessforERGdevelopment was'amultidisciplined anditerative processwhereinoperatorresponsestrategies andtechnical guidanceweredeveloped toaddressoperatorneedsinresponsetoemergency transients.

Thetechnical guidance(guidelines) definestheactualgenerictasks(guideline stepsandactions)andgenericinstrumentation andcontrolrequirements necessary toimplement theseresponsestrategies.

Consequently, operatorinformation and5607Y

controlneedsarenotexplicitly identified intheguidelines

~Althoughnotspecifically requiredperNUREG-0737 ItemI.C.l,theseinformation andcontrolneedsthatwereidentified duringthedevelopment programfortheERGsarecontained intheERGbackground documentation (thebackground documentation fortheRevision1ERGswassubsequently transmitted totheNRCinearlyMay1984).ToputtheERGSystemReviewandTaskAnaysis(SRTA)programinperspective, theWOGrepresentatives toldtheNRCthatthisprogramwasdeveloped toprovideataskanalysismethodology andexampledocumentation basedontheERGs(Basicversion).

Theprogramwasstructured tocompileoperatortasksandinstrumentation andcontrolrequirements asaninputtotheCRORprocess.Itwasnotintendedtoidentifyoperatorinformation andcontrolneeds.Following theWOGpresentation andsubsequent NRCcaucus,theNRCprovidedthefollowing comments:

1)Basedonthepresentations byMr.McKinneyandMr.Surman,itappearsthatRevision1oftheERGandbackground documents doprovideanadequatebasisforgenerically identifying information andcontrolneeds,2)Eachlicenseeandapplicant, onaplant-specific basis,mustdescribetheprocessforusingthegenericguidelines andbackground documentation toidentifythecharacteristics ofneededinstrumentation andcontrols.

Fortheinformation ofthistypethatisnotavailable fromtheERGandbackground documentation, licensees andapplicants mustdescribetheprocesstobeusedtogeneratethisinformation (e.g.,fromtransient andaccidentanalyses) toderiveinstrumentation andcontrolcharacteristics.

Thisprocesscanbedescribed ineitherthePGPorOCRORProgramPlanwithappropriate cross-referencing.

5607V 3)Forpotentially safety-significant plant-specific deviations fromtheERGinstrumentation andcontrols, eachlicenseeandapplicant mustprovideinthePGPalistofthedeviations andtheirjustification.

Theseshouldbesubmitted intheplant-specific technical guideline portionofthePGP,alongwithothertechnical deviations.

4)Foreachinstrument andcontrolusedtoimplement theemergency operating procedures, thereshouldbeanauditable recordofhowtheneededcharacteristics oftheinstruments andcontrolsweredetermined.

Theseneededcharacteristics shouldbederivedfromtheinformation andcontrolneedsidentified inthebackground documentation ofRevision1oftheERGorfromplant-specific information.

5)ItappearsthatthebasicversionoftheERGandbackground documentation providesanadequatebasisforgenerically derivinginformation andcontrolneeds.However,becauseofthedifferences intheorganization ofthematerialinthebackground documents betweenBasicandRevision1,itisapparent.

thatitwouldbeeasiertoextracttheneededinformation fromtheRevision1background documents.

Insummary,theMarch29meetingservedtoclarifythesubjectoftaskanalysis.

TheHRCcomnentsidentified anddiscussed abovefurtherclarify(attheprogramlevel)theirrequirements.Thesecommentsrecognize theERGbackground documentation asthegenericdocumentation whichidentifies operatorinformation andcontrolneeds.Utilities mustdevelopaprocessandactualdocumentation whichidentifies instrumentation andcontrolcharacteristics basedontheinformation andcontrolneedsidentified intheERGbackground documentation andotherplant-specific documentation.

Oefinition andclarification astothisprocessandtheresultant documentation wasnotdiscussed attheMarch29meeting.5607Y

D.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMINVENTORY PROCEDURE CookDCRDRControlRoomInventory Procedure Referring tothelatestrevisions ofdrawings5523thru5530and5560forD.C.CookUnitOne,enterpanelabbreviation anditemnumberonaControlRoomInventory DataSheetforeachandeveryitemcalledoutonthedrawings, onesheetperpanelitem.Alsoenterunitnumber.2.OrganizeControlRoomInventory DataSheetsintosectionsbypanelinalphabetical order.Forexample,thefirstpanelisBA,thesecondisC,etc.3.OrganizeallCRIDataSheetsforapanelintonumerical order.Forexample,BA-l,BA-2,etc.4.Referring theabovementioned

drawings, andtheMaterialControlRecordCrossReference byControlPanel,transferallpertinent datacontained thereontotheappropriate CRIDataSheet,suchasMEDorEEDMarkNo.,MakeandTypeofdevice,suchasSB-1switchorFOXboroH/AStation.5.Referring theabovementioned
drawings, locateeachpanelitemonthePhotograph Mosaic,andfillouttheCRIDataSheetswiththefollowing information; exactnameplateinscription, equipment positionandcolorforswitchesandindicating lights;functions 6metersforcontroller station;allapplicable dataformeters,recorders andknifeswitches.

Notethatannunciators statusandmonitorlightsarefurtherdefinedonDwgs98601thru98605.NotethatWestinghouse controlpaneldeviceshavespecialDataSheets.6.Referring totheabovementioned

drawings, checkeachpanelitemonthedrawingfoundonthecontrolpanelsintheCookcontrolrooms.MarkoutitemsnotfoundonCookpanels.Sketchinoutlineofanyitemfoundonpanelbutnotondrawingsandgiveittemporary itemnumberandfilloutCRIDataSheetwithallpertinent data.7.RemovemarkedoutitemsDataSheetsfromtheCRIandaddnewDataSheetsforextraitemsfoundinCookControlrooms.8.RefertotheMSKorECPDrawings, SystemDescriptions, FlowDiagrams, Electrical Elementaries, Functional
Diagrams, Mechanical MaterialControlRecord.FillinSystemandSubsystem onCRIDataSheet.Oftenthenameplate inscription isveryusefulforthispurpose.9.Checkthatnameplate inscription givesprimaryfunctionofthedevice.Ifnot,usereference materialinstep8todetermine andenterafternameplate inscription, firstwordtobe"Function:"

10.Periodically repeatsteps6and7abovetoupdateCRIwithactualCookcontrolroomstatus.

ll.Periodically checklatestrevisions ofDwgs5523thru5530and5560toupdatepreviously mentioned temporary panelitemnumbers.12.Periodically distribute latestrevisions ofDwgsof5523thru5530and5560andcorrected, updatedornewCRIDataSheetsandlistofnecessary deletions.

Staffing1..DCRDRLeadEngineer2.AEPSCEngineers andTechnicians from1&CSectionasassigned, underdirection ofLeadEngineer.

0 CookDCRDRControlRoomInventory ReferenceDocuments

&DrawingDwg.No.(1or2)-5521GeneralArr'g'tControlRoomUnitNo.(1or2)ShowslocationofeachcontrolpanelinthecontrolroomandwhichpanelsareonDwgs.5523thru5530and5560.2.Dwg.No.(1or2)-5523thru5530MainControlBoardsFrontPanels(PanelNameAbbreviations, suchasSG)UnitNo.(1or2).Showsallequipment mountedonfrontofControlpanelswithauniquenumberforeachitem.Thepanelnameabbreviation, plusthenumberidentifier, arethePanelItemNo.,suchasSG-209.Theitemsonaparticular panelarecontained withintheControlRoomInventory panellistinginnumerical order.ThusthepanelsarelistedwithintheControlRoomInventory inalphabetical orderandeachitemwithinapanelareinnumerical order.3.MaterialControlRecordCross-Reference byControlPanelComputerDataListingprintoutsheetslistingallitemsbypanelandpanelitemnumberandshowingfunction, description, vendorandmarknumber.ThemarknumberistheMED(Mechanical Engineering Division) marknumber,whichistheuniqueidentifier usedforanyitemshownonallmechanical andelectrical

drawings, suchasflowdiagrams, meteringandtubingdrawings, electrical elementaries andwiringdiagrams, MSKandECPdrawings, etc.Thusthepanelitemnumberiscrossreferenced toallmechanical, electrical andinstrument/control drawingsanddocuments.

Theoperating procedures, operatortrainingdocuments andsystemdescription documents usetheMEDorEEDMarkNo.identifier schemealso.Thedescription andvendorshowwhatthepanelmountedequipment is,forexample,aGeneralElectric(GE)SB-1controlswitch.4.MSKDrawingsShowscontrolandinstrument loopsinschematic formwithMEDandEEDMarkNo.identifiers.

Thusthepanelitemfunctionwithinacontrol/instrument loopcanbeidentified aswellastheloop.function.

5.ECPDrawingsShowsallinformation shownonMSK'splusadditional information.

TheMSKplusECPdrawingsshowallsignificant instrument/control loopsinschematic formwithMEDorEEDMarkNo.identifiers forindividual items.

6.SystemDescriptions Describes overallsystemfunctions, generaldescription ofsystem,designbasisanddescription ofequipment, instrumentation andcontrolsandoperation.

7.Mechanical MaterialControlRecordListsMEDorEEDMarkNo.,Vendor,Manufacturer, MakeandModelNumber,Description, PurchaseOrderNumber.Thusallspecifications, limits,features, applications, ranges,etc.canbeidentified asnecessary.

8.ControlRoomInventory DataSheetDataentrysheetforallpertinent inventory datawithpanelitemnumberandMEDorEEDMarkNo.identifiers.

Thisdatasheethasbeenformatted toprovideauniquepageforeachpanelitem.Thisdatasheetisageneralpurposedatasheetforallthevarioustypesofcontrolpanelequipment contained inthecontrolrooms,therefore, alldataentryblankswillnotbefilledinoneachsheet,butonlythosenecessary totheinventory.

Asamplesheetisattached.

Detailedinstructions fordataentriesareattached.

9.Functional Diagrams98501thru98514ShowsReactor,ReactorCoolant,SteamGenerators andContainment instrumentation, controlandprotection systemsfunctions.

10.FlowDiagrams5104thru5150B&5660thru5662Showsschematic arrangement ofprocesspiping,equipment andinstrumentation.

11.Electrical Elementaries 98001thru98999Showsschematic arrangement ofallelectrical equipment instrumentation, controlandprotection systems.(2-d)

CookDCRDRControlRoomInventory SheetLinebylinedescription ofentries,startingattopleftofpage,refertoattachedblanksample.NamePlateInscription (2,35)Theexactlettering asfoundonnameplatesandtagslocatedon,beside,aboveorbelowthedevice.Usuallyitisanengravedphenolicplatewithblackbackground andwhitelettering whichislocateddirectlyabovethectevice;manyhorizontal andverticalindicators havethenameplateengraving onthemeterscaleplateitself.However,alsoincludedaretemporary naneplatelegendssuchasstampedstickontape.Thenumbersinparenthesis aboveareforfutureccmputerdatabankentry,thefirstsetofnumbersgivethelocation; thesecondsetthenumberofletters,numbersandspacesthatcanbeentered.Thesenumbersinparenthesis appearwithallthesucceeding entriesalso,andtherulesarethesame.Location:

Panel(3,3)ItemI(4,3)Thepaneldesignation goesafterPanel,suchasBAfortheBoricAcidPanel.Thepanelitemn~goesafterItemIandisthesananumberfoundonAEPCcokdrawings1-5523through1-5530,eachdeviceoneachcontrolpanelthenhasanunicycleidentification number.MEDI(6,6),theAEPMechanical Engineering Divisiontagnumbersareenteredhere,suchasRP1-100orAJ-26.ThesetagnumbersaretheprimaryAEPidentifier, andappearonflowdiagrams, instrumentation andcontroldrawings, systemdescriptions, etc.EEDI(7,6),theAEPElectrical Engineering Divisiontagnumbersareenteredhere,suchas101TD7.AgainthesenumbersareaprimaryAEPidentifier, andappearonflowdiagrams, instrumentation andcontroldrawings, systemdescription, electrical elementaries andwiringdrawings, etc.Withrareexceptions, everypanelrmunteditemwillhaveeitheranMEDorEEDnumber.Anexanpleoftheexception wouldbesomeoftheGeneralElectricEHCsystemcontrolpanelmountedecplipment oSystem(10,35)Subsystem (11,35)entriesforsystemshowthemayorecpupment orgroupofecpupnents thatperformaspecificsystemfunctionessential tosystemoperation.

Wherepossible, theseentriesfollowtheAEPflowdiagramsystemdesignations orWestinghouse systemncmenclatures.

Entriesforsubsystem, whereapplicable, showthemajor~nentsorgroupofcxxqnnents aparticular activityorgroupofrelatedtasksthatareessential tosystemoperation.

Page1of4

Ecpi~t(12,35)entrieshereshowtheactualpanelanunteddeviceorthe~nentthatthepanelmounteddeviceinterfaces with.ThevastmajorityoftheCookUnitcontxolpanelrmunteddevicesarecontrolstations, suchasGeneralElectricSB-1switches, CutlerHaaaerswitchesorpushbuttons, FoxboroATswitches, BaileyWtexandFoxborohand-auto stationsormanualloadersormanualstations, etc;orindicators, suchaspressure, temperature orflowindicators, recorders, indicating lights,statuslights,monitorlights,annunciators, etc.Therefore, theremainder ofthesheethasastandardized formatfordataentriesforswitches, indicating lights,controller

stations, meters,recorders, annunciators andknife(test)switches.

Onlythosecategories thatapplyarefilledout.Insomcases,becauseofthedataformat,theequipment dataentriesmaycontainredundant information tothedataentriesunderthebelowcategories.

Abriefexplanation ofeachcategoryfollows:Switch:Yudel(13,6)(S,M,P)EntrieshereareSB-1forGeneralElectrics SBseriesswitches, CHforCutlerH-amer,etc.Thevariouslabeledpositions oftheswitcharecircledwhereapplicable, andnonstandard positions arewrittenoutafterOther(20.1)AnSenteredinblankmeansspringreturnandanMmeansmaintained position.

Indication Lights:Model(21,6)(RPGPWPAPBPC)(I)Theentxiesaftermodelareala@stalwaysEZ-16orblanktorepresent GeneralElectrics ET-16lights.TheinitialsR,G,W,A,B orCareusedintheblanksafter(22,1),(23,1),(24,1),(25,1)or(26,1)whereapplicable.

Nhatthelightrepresents iscircledwhereapplicable andthecolorofthelensisrepresented bytheinitialintheblankspace;whereR=Red,G=Gmen,white,A=Amber,B=BlueandC=Clear.NonstandardentriesarewrittenoutafterOther(26,1)Controller Station:Rx2el(27,15)Theentriesaftermodelaregenerally BaileyAJforaBaileyMeterpneumatic hand-auto station,BaileyALforBaileylatexpneumatic manualloader,Fox62KBforFoxboroelectronic hand-auto station,FishAC2forFisherGovernorelectronic H/Astation,etc.Functions; acheckmark afterManual(28.1)neansmanualstationonly,acheckmark afterAuto/Manual (29,1)smansahand/auto station,andiftheH/Astationbasa'special feature,aentryismadeaftereitherBias(30,1),Tieback(31,1)orSetpoint(32.1)Meters;(APBPCD),thescalingofthevariousmetersonthestationisenteredafterCutput(33,1),Position(34,1),Deviation (35,1),B,T,S(36,1),Transfer(37,1)and3masuredVariable(38,1)Thescalerangeisenteredfirst,suchas0-100whichrepresents zeroto100percent,or0-14"whichrepresents zeroto14inches,thevariousscaledivisions areenterednext,suchas25,5whichrepresents 25percentmajordivisions and5perPage2of4 centminordivisions.

AnexampleofaBaileyAJstationoutputaeterwouldbeOutput(33,1)0-100,10,5 whichrepresents 0to100%scalerangewith10%majordivisions and5%minordivisionmarks.¹ter:Entriesaremadeinthissectionforallgages,meters,indicators, etc.,exceptthoseincludedonaH/Aormanualstation.Mx2el(39.6)exanplesoftheseentrieswouldbeGEAB-40forGeneralElectricHodelAB-40,PGforBaileyMtermodelPG,etc.MeasuredVariable(40,15)wouldbeACforalternating current,DCfordirectcuxrentfflowfpressure, t~ature,etc.Acheckmark afterDigital(41,3)orAnalog(42,3)isselfexplanatory, Engg.Units(44.6)showtheunitofmeasure,suchasGPM=gallonsperminute,PPHor()/hrorlhs/tu'poundsperhour,PSIG=poundspersquareinch,'F=degreesFahrenheit, etc.Units/Graduation (45,3)andFram(48,4)andTo(49,4)definethescalerangeanddivisions.

Anexamplewouldhe.1>>.lANA400represents arangeofzeroto400whichmajordivisions at100,minordivisions at50,andsubminormarksat10.QnsamemetersafterthenumberenteredinTo(49,4)isshownSqRtwhichrepresents squarerootforflowneterscaleswithoutsquarerootextraction onorificeorflownozzleinstallations.

Acheckmark afterLinear(46,1)nmansthepointernovasinastraightline,horizontally orvertically, notthelinearity ofthescaledivisions.

Soachen)murk willappearafterLinear(46,1)orCircular(47,1)forallanalogmeters.Hecorder:

Entriesforrecorders requireasecondsheetinadditiontotheentriesonthissheet.Model(50,15)areFaxforFoxhoro,HaganforWestinghouse Hagan,WestforWestzonics, etc.ChartSpeed(in/min)(51,3)areshownas3/4in/hror3in/hrwhichrepresents 3/4and3inchesperhourCon.tinuous (C)orCycletzme (sec.)(52,93)EnterCforallbutmultipoint recorders, enternumberofseconds(tim)betweenprintsformultipoint recorders.

KnifeSwitch:SwitchI1thru10E.E.I.D.()

(56,15)Function(57,14)thru(66,14)Fillinswitchfunctiondataplateinscription foreachswitchused.Page3of4

COCKDCRDRControlRoomInventory SheetsLinebylinedescription ofentries,stmMngattopleftofsuppleaentaxy pagerequiredforrecorders, refertoblanksampleattached.

Recorder:

IDg(2,15)EnterMED5fromfirstpageName(3,15)EnterNamePlateInscription franfirstpageTag5,Enterpointorpenidentification plateinscription MED"foreachinput,forexample,QIA-610Description, Enterpointorpenidentification plateinscription description ofeachinput,forexample,HoldupTankNo.1LevelPt0/Color,Enterpointorpenidentification platedataforpointnumberorpencolorAlarmContactUtilization, enterchartvaluewherealarmcontactsareenergized anddirection ofaction,forexample500'Fdec(decreasing)

Engg.UnitsthruCirc/Linr entriesusesomerulesdescribed underMeter.Page4of4

D.C.COOKCONTROLROOMDESIGNREVIEWCONTROLROOMHUMANFACTORSSURVEY

INTRODUCTION TheControlRoomHumanFactorsSurveywillbedividedintofourteenseparatetasks,eachwithaspecificsetofrelatedcontrolroomdesignfeaturesorganized intoataskplan.Thesefourteentasksare:1.1Workspace Survey1.2Anthropometric Survey1.3Emergency Equipment Survey1.4Heating,Ventilation andAirCondition, Survey1.5Illumination Survey1.6AmbientNoiseSurvey1.7Maintainability Survey2.1Communications Survey3.1Annunciator SystemReview4.1ControlsSurvey5.1DisplaysSurvey-6.1LabelsandLocationAidsSurveyF1Computers System8.1Conventions Alltaskplansfollowthegeneralformatof,1)Introduction (toincludetheobjectives) 2)ReviewTeamSelection andResponsibilities 3)Criteria(fromNUREG-0700, Section6.0)4)Procedures 5).Equipment andFacilityRequirements 6)InputsandDataForms7)OutputsandResults8)FiguresandTables9)Procedure Exceptions 10)Appendices (asrequired).

AcopyoftheAnnunciator Systemreviewtaskplanisattachedasanexample.Following theControlRoomHumanFactorssurveysthecompleted SurveyTaskPlanwillbeaddedtotheControlRoomDesigndatafile.

TP-3.11May1983HUMANFACTORSTASKPLANFORTHEAMCJNCIATOR SYSTEMREVIEWTheEssexCorporation 333NorthFairfaxStreetAlexandria, Virginia22314(703)548-4500Conditionally Approved.

PendingTechnical ReviewCommittee finalapproval.

Approvedfer~Signature 1May1983(DOateWalterT.Talley-Manager,SystemsAnalysisBranchPrintedNameandTitle 1ANNUNCIATOR SYSTEMTP-3.11May1983RECORDOFREVISIONS Rev.No.Rev.DateDescrition ANNUNCIATOR SYSTEMTP-3.11May1983TABLEOFCONTENTS:~~1.0OBELECTIVES

2.0 REVIEWTEAMSELECTION

ANDRESPONSIBILITIES 3.0CRITERIA4.0PROCEDURES 4.1GeneralInstructions 4.2DataCollection 4DAnalysis5.0EQUIPMENT/FACILITY REQUIREMENTS 6.0INPUTSANDDATAFORMS7.0OUTPUTSANDRESULTS8.0FIGURESANDTABLES9.0PROCEDURE EXCEPTIONS

~Pae0A.CRITERIAB.DATAFORMSC.CRITERIAMATRIXD.TASKPLANCRITIQUEAPPENDICES A-1B-lC-1D-1 ANNUNCIATOR SYSTEMTP-3.11May19831.0OBJECTIVES a.Toassesstowhatdegreetheannunciator systemconformstothecriteriainNUREG-0700.

b.Toidentifyanddocumentanyfeaturesintheannunciator systemdesignthatdonotconformtothecriteriainNUREG-0700.

2.0 REVIEWTEAMSELECTION

ANDRESPONSIBILITIES a.Ahumanfactorsspecialist toconductthedatacollection andanalysisandtopreparethetaskreport.b.Aclientnuclearoperations specialist tosupplyplantsystemsinformation concerning alarmparameters andalarmresponseprocedures.

c.AclientplantINCengineertoassistinidentifying relevantplantsystemsinformation.

3.0CRITERIAThecriteriaarefromNUREG-0700, paragraphs 6.>.l.l,6.3.1.2athroughd(2),68.1.3athroughd,6D.1.4aandb,6D.1.5athroughb(3),6D.2.1athroughf,6.3.>.lathroughb(2),6.3.2.2aandb,6.3.3.1athroughc(3),66.3.2athroughf(2),6.3.3.3athroughf,6D.3.4athroughd,6D.3.5athroughd(6),6D.4.1athroughd(2),6.3.4.2a.through c,6.3.4.3aandb,6.5.1.6athroughd(2),and6.6.6.2a(seeAppendixA).4.0PROCEDURES 4.1GeneralInstructions 4.1.1Preparation andConductofProcedures a.Priortoconductofthistask,ensurethatallrequireddataforms,plantdocumentation, engineering

drawings, equipment, andmaterials areavailable.

Ensurethatpermission hasbeenobtainedforallrequiredaccesstothecontrolroomorotherplantareas.b.Recordallexceptions, deviations, orchangestotheseprocedures inSection9.0ofthisTaskPlan.Numbereachentrysequentially, startingwith1.Includeanexplanation (technical justification) astowhytheexception, deviation, orchangewasmade.

ANNUNCIATOR SYSTEMTP-3.11May19834.1.2TaskPlanCritiqueUponcompletion ofthistask,fillouttheTaskPlanCritiquecontained inAppendixD.Submitthecompleted critiquetoyoursupervisor orprojectmanager.4.2DataCollection a.Dataarecollected usingvariousmethodsandprocedures consisting ofmeasurements, observations, interviews andquestionnaires, anddocumentreviews.AppendixCillustrates thedistribution ofthecriteriaforthevariousmethods.b.Measurements andobservations shouldbemadeforallitemscontained ontheMeasurements dataformsandObservations checklists contained inAppendixB.c.Theoperatorquestionnaire (Appendix B)shouldbeadministered toatleast50percentofthelicensedreactoroperators fortheplant.Administration maybeconducted singlyorinagroup,butshouldbeproctored ormonitored.

d.TheresultsoftheConventions, Labels,Maintainability, andSystem,FunctionandTaskAnalysistasksshouldbereviewedforannunciator-relevant data(reference criteria6.3.3slc(l),

(2),(3);6D.3.3bandd(2);6.3.4.2b(l) throughb(4);6.3.4.3a; 6.5.1.6athroughd;and6.6.6.2(a).

e.Inadditiontothereviewresultsfromd,above,plantdocumentation shouldbereviewedtoverifytheitemslistedintheDocumentReviewChecklist in-Appendix B.Therequiredplantdocuments include:l.Annunciator ResponseProcedures 2.Administrative Procedures relevanttoannunciators.

4.3~Analslsa.Alldeviations fromthecriteriashallberecordedonHumanEngineering Discrepancy (HED)reports(Appendix B).Recordedinformation shallincludetheinstru-mentorinstruments involved(e.g.,auditoryalarmhorns,specificlighttiles,etc.),adescription oftheproblemincluding the0700paragraph numberofthecriteria, andarecommended solution.

b.Datacollection method(s) shallalsoberecordedontheHEDform.Wheredatafromtwoormoresourcesarecontradictory, resolution oftheconflictthroughdatareviewandclientinterview shallbemade.

ANNUNCIATOR SYSTEMTP-3.11May1983c.UsetheanalysisaidsfromAppendixBforalldatareduction andanalysis.

Uponcompletion ofallanalyses, ensurethatthecriteriainAppendixAareproperlyannotated (asspecified intheanalysisaids).d.Submitthecompleted taskplantoyourimmediate supervisor forreview.Uponprojectmanagement

approval, initiateTaskReport3.1.5.0EQUIPMENT AM3FACILITYREQUIREMENTS a.Accesstothecontrolroom.b.Soundle.elmeter.c.Protractor andtapemeasure.d.Flashcomparator.

6.0INPUTSANDDATAFORMSa.Annunciator ResponseProcedures b.Annunciator Administrative Procedures c.Completed TaskReportsfor:1.SystemFunctionandTaskAnalysis2.Conventions 3.LabelsandLocationAidsd0e.4.Maintainability CriteriaList(Appendix A)Thefollowing fromAppendixB:1.Measurements DataForms2.Questionnaire 3.Observations Checklist 4.Documentation ReviewChecklist 5.AnalysisAids6.HEDReportFormsCriteriaMatrix(Appendix C)TaskPlanCritiqueForm(Appendix D)7.0OUTPUTSANDRESULTSa.Completed HEDsb.Completed TaskReport.

ANNUNCIATOR SYSTEMTP-3.11May19838.0FIGURESANDTABLESNone.

ANNUNCIATOR SYSTEMTP-3.11May19839.0PROCEDURE EXCEPTIONS Thefollowing exceptions, deviations, andchangesweremadetotheseprocedures duringconductofthetask(includeastatement ofjustification oneachitem):III-~~1

.ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXACRITERIA~.4*

ANNUNCIATOR SYSTEMTP-3.11May19836.3.1.1GENERALSYSTEMDESIGNAnnunciator warningsystemsaretheprimarycontrolroominterface toimmediately alerttheoperatortoout-of-tolerance changesinplantcon-dition.Annunciator warningsystemsconsistofthreemajorsubsystems:

(a)anauditoryalertsubsystem, (b)avisualalarmsubsystem, and(c)anoperatorresponsesubsystem (seeExhibit6.3-1).Together, thesethreesubsystems shouldbedesignedtoprovideapreferred operational sequenceforannunciator warningsasindicated inExhibit6.32'.N/AYESNOCONHENTS6.3.1.2ALARMPARAMETER SELECTION a.b.C.SETPOINTS-The limitsorsetpointsforinitiating theannunciator warningsystemshouldbeestablished tomeetthefollowing goals:(1)Alarmsshouldnotoccursofrequently astobeconsidered anuisancebytheoperators, (2)However,setpointsshouldbeestablished togiveoperators adequatetimetore-spondtothewarningcondition beforeaseriousproblemdevelops.

GENERALALARMS(1)Alarmsthatrequirethecontrolroomoperatortodirectanauxiliary operatortoagivenplantlocationforspecificinformation shouldbeavoided.(2)Ifgeneralalarmsmustbeused,theyshouldonlybeusedforconditions thatallowadequatetimeforauxiliary operatoractionandsubsequent controlroomoperatoraction.MULTICHANNEL ORSHAREDALARMS(1)Annunciators withinputsfrommorethanoneplantparameter setpointshouldbeavoided.Multi-input alarmsthatsummarize single-input annunciators elsewhere inthecontrolroomareanexception.

(2)Wheremulti-input annunciators mustbeused,analarmprintoutcapability shouldbeprovided.

Thespecifics ofthealarmshouldbeprintedonanalarmtyperwithsufficient speedandbufferstoragetocaptureallalarmdata.

ANNUNCIATOR SYSTEMTP-3.11May19836,3.1.2ALARMPARAMETER SELECTION (Cont'd)N/AYESNOCOMMENTSc.MULTICHANNEL ORSHAREDALARMS(Cont'd)(3)Areflashcapability shouldbeprovidedtoallowsubsequent alarmstoactivatetheauditoryalertmechanism andreflashthevisualtileeventhoughthefirstalarmmaynothavebeencleared.d.MULTI.UNITALARMS-(1)Alarmsforanysharedplantsystemsshouldbeduplicated inallcontrolrooms..(2)Whenanitemofsharedequipment isbeingoperatedfromonecontrolroom,astatusdisplayorsignalshouldbepro-videdinallothercontrolroomswhichcouldpotentially controlthisequipment.

6.3.1.3FIRSTOUTANNUNCIATORS a.REACTORSYSTEM(1)Aseparatefirstoutpanelshouldbeprovidedforthereactorsystem.(2)Thefirstoutpanelshouldconsistofseparateannunciator tilesforeachoftheautomatic reactortripfunctions.

(3)Intheeventofareactortrip,thetileassociated.

withtheeventshouldilluminate, andnoother.b.TURBINE-G ENERATORSYSTEM-Aseparatefirstoutpanel,similarinfunctiontothereactorsystempanel,isrecommended.

c.POSITION-First outpanelsshouldbelocateddirectlyabovethemaincontrolworkstationforthesystem.d.APPLICATION-First outannunciators shouldconformtothegeneralauditory, visual,andoperatorresponseguidelines ofthissection.A-2

ANNUNClATOR SYSTEMTP-3.11May19836.3.1.4PRIORITIZATION a.LEVELSOFPRIORITY(1)Prioritization shouldbeaccomplished usingarelatively small(24)numberofprioritylevels.N/AYESNOCOMMENTS(2)Prioritization shouldbebasedonacontinuum ofimportance,

severity, orneedforoperatoractioninoneormoredimensions, e.g.,likelihood ofreactortrip,releaseofradiation.

Exhibit6.3-3providesanexampleofprioritization basedonthreelevelsofprioritization.

b.PRIORITYCODING(1)Somemethodforcodingthevisualsignalsforthevariousprioritylevelsshouldbeemployed.

Acceptable methodsforprioritycodingincludecolor,position, shape,orsymboliccoding.(2)Auditorysignalcodingforprioritylevelisalsoappropriate.

SeeGuideline 6.2.2.3forrecommended codingtechniques.

6.3.1.5CLEAREDALARMSa.AUDITORYSIGNAL-Cleared alarmsshouldhaveadedicated, distinctive audiblesignalwhichshouldbeoffiniteduration.

b.VISUALSIGNAL-The individual tileshouldhaveoneofthefollowing:

(1)Aspecialflashrate(twiceorone.halfthenormalflashrateispreferred, toallowdiscrimination),

or(2)Reducedbrightness, or(3)Aspecialcolor,consistent withtheoverallcontrolroomcolorcodingscheme,pro-ducedbyadifferently.

coloreobulbbehindthetile.A-3

ANNUNCIATOR SYSTEMTP-3.11Nay19836.3.2.1SIGNALDETECTION tl/AYESNOCOMMENTSaOb.C.INTENSITY-The signalshouldbesuchthatoperators canreliablydiscernthesignalabovetheambientcontrolroomnoise.Anominalvalueof10dB(A)aboveaverageambientnoiseisgenerally adequate.

CONTROL-Signalintensity, ifadjustable, shouldbecontrolled byadministrative procedure.

LIMITS-Thesignalshouldcapturetheoperator's attention butshouldnotcauseirritation orastartledreaction.

d.e.DETECTION-Each auditorysignalshouldbeadjustedtoresuttinapproximately equaldetection levelsatnormaloperatorworkstationsintheprimaryoperating area.RESET-Theanhunciator auditoryalertmechanism shouldautomatically resetwhenithasbeensilenced.

f.IDENTIFICATION-Theoperatorshouldbeabletoidentifytheworkstationorthesystemwheretheauditoryalertsignaloriginated.

Separateauditorysignalsateachworkstationwithintheprimaryoperating areaarerecommended.

6.3.2.2AUDITORYCODINGa.LOCALIZATION (1)Auditorycodingtechniques shouldbeusedwhentheoperatorworkstationassociated withthealarmisnotintheprimaryoperating area.(2)Codedsignalsfromasingleaudiosourceshouldnotbeusedtoidentifyindividual workstationswithintheprimaryoper-atingarea.b.PRIORITIZATION-Coding maybeusedtoindicatealarmpriority.

(SeeGuideline 6.3.1.4,)

ANNUNCIATOR SYSTENTP-3.11May19836,3.3.1VISUALANNUNCIATOR PANELSLOCATION-Visual alarmpanelsshouldbelocatedabovetherelatedcontrolsanddisplayswhicharerequiredforcorrective ordiagnostic actioninresponsetothealarm.(SeeExhibit6.34.)LABELING(1)Eachpanelshouldbeidentified byalabelabovethepanel.(2)Panelidentification labelheightshouldbeconsistent withasubtended visualangleofatleast15minuteswhenviewedfromacentralpositionwithintheprimaryoperating area.N/AYESCOMMENTS6,3.3.2VISUALALARMRECOGANDIDENTC.a.b.d.FLASHING-Thespecifictile(s)onanannun-ciatorpanelshoulduseflashingillumination toindicateanalarmcondition.

FLASHRATE-Flashratesshouldbefromthreetofiveflashespersecondwithapproxi-matelyequalonandofftimes.FLASHERFAILURE-Incaseofflasherfailureofanalarmedtile,thetiletightshouldilluminate andburnsteadily.

CONTRASTDETECTABILITY-Thereshouldbehighenoughcontrastbetweenalarmingandsteady-on tiles,andbetweenilluminated andnon-illuminated tiles,sothatoperators inanormallyilluminated controlroomhavenoproblemdiscriminating

alarming, steadywn, andsteadywff visualtiles,"DARK"ANNUNCIATOR PANELS-A"dark"annunciator panelconceptshouldbeused.Thismeansthatundernormaloperating conditions noannunciators wouldbeillumi-nated;allofthevisualtilesoftheannunciator panelswouldbe"dark."EXTENDEDDURATIONILLUMINATION-Ifanannunciator tilemustbe"ON"foranextendedperiodduringnormaloperations (e.g.,duringequipment repairorreplacement),

itshouldbe:(1)Distinctively codedforpositiverecog-nitionduringthisperiod,and(2)Controlled byadministrative procedures.

A-5 ANNUNCIATOR SYSTEMTP-3.11Nay19836.3.3.3ARRANGEMENT OFVISUALALARMTILESa.MATRIXORGANIZATION

-Visualalarmsshouldbeorganized asamatrixofvisualalarmtileswithineachannunciator panel.b.FUNCTIONAL GROUPING-Visual alarmtilesshouldbegroupedbyfunctionorsystemwithineachannunciator panel.Forexample,arearadiation alarmsshouldbegroupedononepanel,notspreadthroughout thecontrolroom.c.LABELINGOFAXES(1)Theverticalandhorizontal axesofannunciator panelsshouldbelabeledwithalphanumerics forreadycoordinate designation ofaparticular visualtile.(2)Coordinate designation ispreferred ontheleftandtopsidesoftheannunciator panel.(3)Letterheightforcoordinate designation shouldbeconsistent withasubtended visualangleofatleast15minutesasviewedfromacentralpositionwithintheprimaryoperating area.d.PATTERNRECOGNITION-(1)Thenumberofalarmtilesandthematrixdensityshouldbekeptlow(amaximumof50tilespermatrixissuggested).

(2)Tileswithinanannunciator panelmatrixshouldbegroupedbysubsystem,

function, orotherlogicalorganization.

e.OUTF-SERVICE AL'ARMS-Cues forpromptrecognition ofanout-of-service annunciator shouldbedesignedintothesystem.f.BLANKTILES-Blank orunusedannunciator tilesshouldnotbeilluminated (exceptduringannunciator testing).

6.3,3.4VISUALTILELEGENDS~~~a.UNAMBIGUOUS

-Annunciator visualtilelegendsshouldbespecificandunambiguous.

Wordingshouldbeinconcise,shortmessages.

b.SINGULARITY

-Alarmswhichrefertheoperatortoanother,moredetailedannunciator panellocatedoutsidetheprimaryoperating areashouldbeminimized.

N/AYESNOCONHENTSA-6 ANNUNCIATOR SYSTEMTP-3.11May1983P\6,3,3,4VISUALTILELEGENDS(Cont'd)c.SPECIFICITY

-Tile'egends shouldaddressspecificconditions; forexample,donotuseonealarmforHIGH-LOW, TEMPERATURE-PRESSURE.d.ABBREVIATIONS-Abbreviations andacro-nymsshouldbeconsistent withthoseusedelsewhere inthecontrolroom.N/AYESNOCOMNENTSLETTERDIMENSIONS ANDSPACING-(1)Stroke-width-to-cnaracter-height ratioshouldbebetween1:6and1:8.(2)Letterwidth-to.height ratioshouldbebetween1:1'and3:5,(3)Numeralwidth-to.height ratioshouldbe3:56.3,3.5VISUALTILEREADABILITY a.DISTANCE-The operatorshouldbeabletoreadalltheannunciator tilesfromthepositionattheworkstationwheretheannunciator acknowledge controlislocated.(1)Letterheightshouldsubtendaminimumvisualangleof15minutes,or.004x.viewingdistance.

Thepreferred visualangleis20minutes,or.006xviewingdlstanca.(2)Letterheightshouldbeidentical foralltiles,basedonthemaximumviewingdistance.

Separatecalculations shouldbemadeforstand.upandsitdownworkstations.

b.TYPESTYLE-The sizeandstyleoflettering C*shouldmeetthefollowing:

(1)Typestylesshouldbesimple.(2)Typestylesshouldbeconsistent onallvisualtiles.(3)Onlyupper-case typeshouldbeusedon~~~visualtiles.c,LEGENDCONTRAST-Legends shouldpro-videhighcontrastwiththetilebackground.

(1)Legendsshouldbeengraved, I(2)Legendsshouldbedarklettering ona~~lightbackground.

d,A-7 0

ANNUNC1ATOR SYSTEMTP-3.11May1983(V1.6.3.3.5VISUALTILEREADABILITY (Cont'd)d.LETTERDIMENSIONS

'ANDSPACING-(Cont'd)(4)Minimumspacebetweencharacters shouldbeonestrokewidth.(5)Minimumspacebetweenwordsshouldbethewidthofonecharacter.

(6)Minimumspacebetweenlinesshouldbeone-halfthecharacter height.N/AYEStIOCOHNENTS1~"6.3.4.1CONTROLS(SeeExhibit6.3.5.)a.SILENCE(1)Eachsetofoperatorresponsecontrolsshouldincludeasilencecontrol.(2)Itshouldbepossibletosilenceanauditoryalertsignalfromanysetofannunciator responsecontrolsintheprimaryoperating area.b.ACKNOWLEDGE (1)Acontrolshouldbeprovidedtoterminate theflashingofavisualtileandhaveitcontinueatsteadyillumination untilthealarmiscleared.(2)Acknowledgement shouldbepossibleonlyattheworkstationwherethealarmoriginated.

c.RESET(1)Ifanautomatic clearedalarmfeatureisnotprovided, acontrolshouldbepro-videdtoresetthesystemafteranalarmhascleared.(2)Theresetcontrolshouldsilenceanyaudiblesignalindicating clearance andshouldextinguish tileillumination.

(3)Theresetcontrolshouldbeeffective onlyattheworkstationfortheannunciator panelwherethealarminitiated.

d.TEST(1)Acontroltotesttheauditorysignalandflashingillumination ofalltilesinapanelshouldbeprovided.

(2)Periodictestingofannunciators shouldberequiredandcontrolled byadministrative procedure.

A-8 ANNUNCIATOR SYSTENTP-3.11May19S36,3.4.2CONTROLSETDESIGN80b.C.POSITIONING OFREPETITIVE GROUPS-Repetitive groupsofannunciator controlsshouldhavethesamearrangement andrelativelocationatdifferent workstations.

Thisistofacilitate "blind"reaching.

CONTROLCODING-Annunciator responsecontrolsshouldbecodedforeasyrecognition usingtechniques suchas:(1)Colorcoding;(2)colorshadingthegroupofannunciator

'controls; (3)demarcating thegroupofannunciator controls; or(4)shapecoding,particularly thesilencecontrol.(SeeExhibit6.3.5,Example2.)NONDEFEATABLECONTROLS-Annunci-atorcontroldesignsshouldnotallowtheoperatortodefeatthecontrol.Forexample,somepushbuttons usedforannunciator silencing andacknowledgement canbehelddownbyinserting acoinintheringaroundthepushbutton.

Thisundesirable designfeatureshouldbeeliminated.

6.3.4.3ANNUNCIATOR RESPONSEPROCEDURES aob.annunciator tilecoor6.5.1.6COLORCODING~~~AVAILABILITY

-Annunciator responsepro-ceduresshouldbeavailable inthecontrolroom.INDEXING-Annunciator respohseprocedures shouldbeindexedbypanelidentification anddinates.N/AYESNOCOMMENTSa.b.REDUNDANCY-In allapplications ofcolorcoding,colorshouldprovideredundant information.

Thatis,thepertinent information shouldbeavailable fromsomeothercueinadditiontocolor.NUMBEROFCOLORS(1)Thenumberofcolorsusedforcodingshouldbekepttotheminimumneededforprovidngsufficient information.

(2)Thenumberofcolorsusedforcodingshouldnotexceed11.A-9 ANNUNCIATOR SYSTENTP-3.11May19836.6.t.6COLORCODING(Cont'd)N/AYESNOCOMMENTSC.d.MEANINGOFCOLORS(1)Themeaningattachedtoaparticular colorshouldbenarrowlydefined.(2)Red,green,andamber(yellow)shouldbereservedforthefollowing uses:Red:unsafe,danger,immediate operatoractionrequired, oranindication thatacriticalparameter isoutoftolerance.

Green:safe,nooperatoractionrequired, oranindication thataparameter iswithintolerance.

Amber(yellow):

hazard(potentially un-safe),caution,attention

required, oranindication thatamarginalvalueorparameter exists.CONSISTENCY OFMEANING(1)Themeaningassignedtoparticular colorsshouldbeconsistent acrossallapplications withinthecontrolroom.(2)Themeaningofaparticular colorshouldremainthesamewhetherappliedtopanelsurfacesorprojected insignallightsoronCRTs.6.6.6.2DEMARCATION aib.C.USE-Lines ofdemarcation canbeusedto:(1)Enclosefunctionally relateddisplays.

(2)Enclosefunctionally relatedcontrols.

(3)Grouprelatedcontrolsanddisplays.

CONTRAST-Lines ofdemarcation shouldbevisuallydistinctive fromthepanelbackground.

PERMANENCE-Lines ofdemarcation shouldbepermanently attached.

A-10 eANNUNCIATOR SYSTEMTP-3.11May1983e0~AUDITORYALERTSUBSYSTEM I(]VISUALALARMSUBSYSTEM OPERATORRESPONSESUBSYSTEM

,50(,Exhibit6.3~1.Annunciator warningsystem.~~

Q ANNUNCIATOR SYSTENTP-3.11May1983gentleOtoEeoeodsd7yetArrdrtoiy AlenMecnsnron tnitietion

)VrarelAnr>>rncretor

)TileAClrre'lien Eesllyde~snddmninrndsl

~~rrdrteryednaOrrernetrng Crom~OertrcrrIorMC4InsetronScreclttt rairktll4rrntoeinenrnrncator oenetlllrrrnrnsted ondtlmrnost~role~drdntecrl~Wactren"SII.EIICE" Co>>trotRecronrelA>>yMC4I.ocetronl Arreltery Sle>>sr4ear,eneMecnonron Resets"ACIIIIOryI.EDGE;;

Co>>trotReosontelonlyelMCSt.ocetern hoerA>>err>>c>ero Oe>>rrtSleorr>>OCeeeett>>rtToeRefnanlIlllrrnrneted Dree>>eri~endRimedstionolOionranhentPeraneterl

~IheorrnsdtoHoiinelAvdnoryAlonlMecnenion lnrtret>>s>>

l~~p~~~dunrcrreArrdrtery So>>Srlor-Creaest-AtorrnSoscrerSter>>ORstrotVorretTwloIndoors"Cleaed-Alonn'etf.55TCo>>trotRearonreIOMrotMCSLocetrontree'>>nliioierei Oe>>eilloMoreAtrdrOIC~rVoorreAlenn"TEST-IAIEecrlSoecildArri>>rrdator ControrSeILecolre>>llnldetesArrdrtoiy Alertr>>ondoresoteenesAllv~TileslnRailAnrnrncrotor Pored(tllfGEesoLW-Eg+$>>ooerororAcnonii>>AeelaotWCwIdelineExhibit6.32.Annunciator systempreferred operational sequence.

A-12

ANNUNCIATOR SYSTENTP-3.11May1983FIRSTPRIORITYALARMS~Plantshutdownlreactortrip,turbinetripl~Radiation release~Plantconditions which,ifnotcorrected immediately.

willresultinwtomaticplantshutdownorradiation release,orwillrequiremanualplantshutdown.

SECONDPRIORITYALARMS~Technical specification violations whichifnotcorrected willrequireplantshutdown~Plantconditions which,ifnotcorrected, meyleaftoplantshutdownorradiation releasesTHIRDPRIORITYALARMS~Plantconditions representing problemsle.g.,systemdegredationl whicheffectplantoperability butwhichshouldnotIsedtoplantshutdovm, radiation release,orviolation oftechnical specifications Exhibit6.33.Three-level annunciator prioritization example.easpwetae coKtsroLeksrtLVISUALALARMS<<0%A~st~clHS&osaISt[JJvCtNtl+ros ISIPEDCIHtlLSs<SSLAJvCSHllkrRELATED.DISPLAYS(

LJLQRlI-tQ-llctlogiAusltlker SSIONAltt

~PSLIL3Ij.aaawrttcwAtts tUavsIjjXRELATEDCONTROLSExhibit6.34.Visualalarmslocatedabovetherelatedcontrolsanddisplays.

(FromSeminaraetal.,1979).A-13

(Example1ANNUNCIATOR SYSTENTP-3.11May1983:SILENCEACKNOWLEDGE Example2ANNUNCIATOR CONTROLS::::::::::

~~~~'lNRESETTESTACKRESETTESTExhibit6.3.5.Annunciator responsecontrols.

ColorSerialorselection numberGeneralcolornameISCC-NBSMunsellrenotstion ofcolor-centroidnameISCC+IBSCentroidnumberlsbbrevistionl Color'J'12345678910111213141516171819202122whiteblackyellowpurpleorangelightbluefedbullgraygreenpurplishpinkblueyellowish pinkvioletorangeyellowpurplishredgreenishyellowreddishbrownyellowgreenyellowish brownreddishorangeolivegreen26326782218481801190265139247178262076625597401157534126whiteblackv,ys.Pv.Ov.l.Bv.RgyYmed.Gyv.Gs,pPks,Bs.yPks.Vv.OYs.pRv.gYs.fBrv.YGdeepyBrv.rOd.OIG2.5PB95/02-'N0.8/3.3Y8.0/14.36,5P4.3/9.24.1YR6.5/15.02.7P87.9/6.05,OR3.9/15.44,4Y7.2/3.83.3GY5.4/0.13.2G4.9/11.15.6RP6.8/9.02.9P84.1/10.48.4R7.0/9.50.2P3.7/10.18.6YR7.3/15.27.3RP4.4/11.49.1Y8.2/12.00.3YR3.1/9.95.4GY6.8/11.2B.BYR3.1/5.099R5.4/14.5B.OGY2.2/3.6Exhibit6.57.Twenty.two colorsofmaximumcontrast(fromKelly,1965).

ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXBDATAFORMS ANNUNCIATOR SYSTEMAPPENDIX8DATAFORMSTP-3.11May1983TABLEOFCONTENTS81-MEASUREMENT DATAFORMSBl.lLinearMeasurements 81.2SoundMeasurements 81.3LightMeasurements 82-OPERATORINTERVIEW/QUESTIONNAIRE 83-OBSERVATION CHECKLIST 84-DOCUMENTATION REVIEWCHECKLIST 85-ANALYSISAIDS85.1LinearMeasurements Analysis85.2SoundMeasurements Analysis85.3LightMeasurements Analysis86-OPERATORINTERVIEW/QUESTIONNAIRE ANALYSIS87-OBSERVATION CHECKLIST ANALYSIS88-DOCUMENTATION REVIEWCHECKLIST ANALYSIS89-SAMPLEHEDREPORTFORM~PaeBl.1-181.1-181.2-1Bl.3-182-183-184-185.1-185.1-185.2-185.3-186-187-188-189-1

ANNUNCIATOR SYSTEMAPPENDIXBl.lMEASUREMENTS DATATP-3.11May19831.LINEARMEASUREMENTS (LABELING) 1.1Annunciator LightBox(ALB)SummaryLabels-6.3.3.1b(2).

a.Iftherearenosummarylabels,checkhere:b.Iftherearesummarylabe'ls,measureandrecordinTablel.lbthefollowing information:

ITEMNO.1)2)3)4)5)6)ITEMDESCRIPTION Character heightCharacter widthand/ornumeralwidthCharacter strokewidth Character spacingWordspacingLinespacingTABLEl.lbITEMALB-ALB-ALB-ALB-ALB-ALB-ALB-2.3.4.5.6.1.2TileLabeling-6.3.3.5a(1) anda(2),and6.3.5.5d(l) throughd(6).a.MeasureandrecordinTable1.2athecharacter height(s) usedinthetiles.Ifmorethanonesizecharacter isused,recordtheheightforalloftherepresentedheights.Alsomeasureandrecordthefarthestleftandfarthestrighttilefromitsassociated acknowledge stationforeachoftherepresented character heights(startattheleftmostacknowledge stationandnumberthestationsgoingclockwise aroundtheMCB).

.0 ANNUNCIATOR SYSTEMAPPENDIXB1.1MEASUREMENTS DATATP-3.11May19831.2(Cont.)TABLE1.2aSTA1STA2STA3STA4STA5CHARHTLEFTRIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTb.Foreachacknowledge stationinthetableabove,measureandrecordinTable1.2btheheightfromthefloorfor.thefarthestleftandfarthestrighttilefromthissametable.TABLE1.2bTILEHEIGHTFROMFLOORCHARHTSTA1STA2STA3STA4STA581.1-2

ANNUNCIATOR SYSTEMAPPENDIXBl.lMEASUREMENTS DATATP-3.11May1983c.Measureandrecordthefollowing foreachofthedifferent character heightsfroma,above:TABLE1.2cHT(refCHAR/NUMWIDTHSTROKEWIDTHCHARSPACINGWORDSPACINGLINESPACING1.3DataReduction andAnalysis.

Fordatareduction andanalysis, obtaintheappropriate analysisaidsfromAppendixB5(ref.B5.1).81.1-3 ANNUNCIATOR SYSTEMAPPENDIX81.2MEASUREMENTS DATATP-3.11May19832.SOUNDMEASUREMENTS (AUDIBLESIGNALS)2.1Annunciator AudibleAlarms-6.3.2.1a.

MeasurethesoundlevelindB(A)foreachannunciator audiblealarmateachofthefollowing operatorpositions:

TABLE2MCBSAFETYSYSTEMSREACTURBELECRADMONOPLOCATIONPOS1POS2CONTGENDISTCONSOLEDESK2.3~4.5.2.2DataReduction andAnalysis.

Fordatareduction andanalysis, obtaintheappropriate analysisaidsfromAppendix85(ref.B5.2).B1.2-1

e.

ANNUNCIATOR SYSTENTP-3.11May1983APPENDIX81.3MEASUREMENTS DATA3.LIGHTMEASUREMENTS (TILEFLASHCHARACTERISTICS)

-6.3.5b(l) and6.3.3.2b3.1UsingtheFlashComparator, measuretheflashrateoftilesinalarmandinclear.Recordtherates.AlarmFlashRate:ClearedFlashRate:3.2UsingtheFlashComparator, measuretheon-offratioforthealarmflashrateandclearedflashrate.On-OffRatio(Alarm):On-OffRatio(Cleared):

Bl.3-1 ANNUNCIATOR SYSTENTP-3.11May1983APPENDIX82OPERATORINTERVIEW/QUESTIONNAIRE INSTRUCTIONS 1.Thefollowing arequestions concerning thegenerallayout,functional organization, andoperational considerations inyourcontrolroom.Mostofthequestions willrequireaYESorNOanswer,withsomeadditional information.

2.Whenyouhavecommentsorsuggestions, usethespaceprovidedbeloweachquestion.

Ifyouneedadditional room,usethebacksofthesheets.3.Ifyoudonotunderstand aquestion, pleaseaskthemonitorforclarification.

4.Pleaseanswerallofthequestions ascompletely aspossible.

~~Io~5.6.Takeasmuchtimeasyouneedtocompletethequestionyaire.

Allofyouranswers,andyourbiographical information, willbekeptinthestrictest confidence andwillbeusedto,aidintheperformance ofthedetailedcontrolroomdesignreview.PLEASEBEGIN82-1

ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE BIOGRAPHICAL DATA:Name:Age:Sex:Height:Weight:CurrentPosition/Title:

1.Doyouhaveacurrentreactoroperator's license7YESNO2.Amountoflicensedexperience atthisplant:3.Totalamountlicensedexperience:

4.Relatedexperience andamount(example:

operator-trainee, HodgeNPPUnit1,1yr.):5.Education:

a.Highestlevelattained:

b.Specialized Schoolsorcourses(list):6.Militaryexperience:

B2-2

ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE 1.Doyouhaveafirstoutannunciator panelwhereonlythetileassoc-iatedwiththereactortripeventilluminates andallsubsequent alarmsonthatpanelare"lockedout"?YESNO2.Doyouknowofanyautomatic reactortripfunctions thatdonothaveaseparateannunciator tileonthefirstoutpanel(eithermissingorsharedwithotherfunctions)'?

~YESNO3.Aretheannunciator panelsinthecontrolroomidentified byalabelaboveeachpanel?YESNO4.Fromyourprimaryoperating area,cariyoureadallannunciator panellabelswithaminimumofeffort?YESNO5.Istheannunciator systemprioritycodedbycolor,position, shape,orsymboliccodingofthetiles?YESNO6.Doesyourannunciator systemusecolorcoding'?YESNO7.Aretheremorethanelevencolorsusedforcodingthepanels?YESNOB2-3

ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX82OPERATORINTERVIEW/QUESTIONNAIRE 8.Isthereastandardmeaningattachedtothecolorsusedforcodingthepanels?YESNO9.Isthecolorredeverusedforacondition otherthanunsafe,danger,immediate operatoractionrequired, orasanindication thatacriticalparameter isoutoftolerance?

YESNO10.Isthecolorgreeneverusedforacondition otherthansafe,nooperatoractionrequired, orasanindication thataparameter iswithintolerance' YESNOll.Isthecoloramber(yellow)everusedforacondition otherthanhazard(potentially unsafe),caution,attention

required, orasanindication thatamarginalvalueorparameter exists?YESNO12.Doyouknowofanyunnecessary colorcodingontheannunciator panels?YESNO13.Doyouknowofanycolorsthatarenotusedconsistently acrossallapplications withinthecontrolroom,frompanel-to-panel orinsignal1ightsandonCRTs?YESNO82-4

ANNuNCIATOR SYSTEMTP-3.11Nay1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE 14.Areauditorysignalsprioritycodedbypulse,frequency change(warbling),

intensity, ordifferent frequencies fordifferent signals'ES NO15.Ifyouhaveseparatealarmhorns,canyoueasilyidentifytheworkstationorsystemwheretheauditorysignaloriginated7 YESNO16.Doyouhavedifferent alarmhornsforworkareasnotatthemaincontrolboardsYESNO17.Iftheauditoryalarmsignalhasonlyonesource,isthesoundcodedtodirectyoutodifferent workareas2YESNO18.Doanyofthealarmhornsstartleorirritateyou7YESNO19.Ifyouhavedifferent alarmhorns,doanyofthemsoundtooloudortoosoftincomparison totheothersatyournormalworkstation7YESNO20.Doyouhaveasilencecontrolwitheachsetofresponsecontrolsinyourprimaryoperating area'?YESNOB2-5

ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE 21.Isacontrolprovidedwhichterminates aflashingvisualtile,butallowsasteadyillumination untilthealarm"iscleared?YESNO22.Canyouacknowledge analarmfrommorethanoneresponsecontrol~~area?YESNO23.Ifclearedalarmsdonotresetautomatically, doyouhaveacontroltoresetthemyourself'YESNO24.Doestheresetcontrolsilencetheauditorysignalaswellasextin-guishtheillumination?

YESNO25.Doestheresetcontroloperatefrommorethanoneresponsecontrolarea?YESNO26.Canyoudefeatanyoftheannunciator

controls, suchaslockingouttheaudiblealarmorlockingdowntheacknowledge control?YESNO27.Canyoutesttheauditoryandflashingillumination signalsofalltilsforeachpanel?YESNOB2-6

ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX,B2 OPERATORINTERVIEW/QUESTIONNAIRE 28.Isthereanadministrative procedure thatcontrolstheperiodictestingofallannunciators'?

YESNO29.Arealltilesdarkonannunciator panelswhennoalarmisindicated'?

YESNO30.Canyoueasilytellifatileisnormallyonforanextendeddura-tionduringnormaloperating conditions' YESNO31.Areyouimmediately awareifanannunciator tileisoutofservice?YESNO32.Canyouimmediately determine whentheflasherofanalarmtilefails?YESNO33.Doyouknowofanyalarmsthatoccursofrequently thatyouconsiderthemanuisance?

YESNOB2-7

ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE 34.Doyouknowofanyalarmsthatdonotgiveyouampletimetorespondtoawarningcondition?

YESNO35.Whenresponding toanalarmtile,canyoureadilylocatethecontrolsanddisplaysrequiredforcorrective ordiagnostic action?YESNO36.Doyouhaveaccesstoannunciator responseprocedures inthecontrolroom?YESNO37.Doyouknowofanyalarmswhichrequireyoutoobtainadditional,infor-mationfromasourceoutsideofthecontrolroomarea?YESNO38.Aretheretoomanyalarmswhichrequireadditional information frompanelsoutsideyouroperating area?YESNO82-8 ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX.82OPERATORINTERVIEW/QUESTIONNAIRE39.Ifalarmsareusedthatrequireinformation outsidethecontrolroom,dotheyallowyouampletimetorespond'YESNO40.Arealarmsprovidedforsharedequipment inallcontrolrooms?'IYESNO41.Isthereastatusdisplayorsignalprovidedforsharedequipment inallcontrolroomswhichindicates thattheequipment iscurrently beingoperated?

YESNOe42.DoyouhaveanytileswithdualmessagessuchasHIGH-LOW?

YESNO43.Doesthemulti-input alarmhaveareflashcapability thatreflashesthevisualtileafteranauditoryalertevenifthefirstalarmhasnotbeencleared?YESNO82-9 ANNUNCIATOR SYSTEMTP-3.11Hay1983APPENDIX,B2OPERATORINTERVIEW/QUESTIONNAIRE 44.Domulti-input annunciators provideyouwithanalarmprintout'ES NO45.Doesthemulti-input alarmtyperhavesufficient speedtoprintthealarmdatafastenoughforyourneeds'?YESNO46.Doesthealarmtypereverskiporlooseinformation, orgarble(mixup)theprinting?

YESNOB2-10

ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB3OBSERVATIONS CHECKLIST INSTRUCTIONS l.Usingtheattachedchecklist, makeallthenotedobservations.

2.Recordallnecessary information inthecommentscolumntojustifyanN/AcheckandtodetailaNOcheck.3.InsurethatallcommentsforNOchecksincludecomponent, instrument, panel,equipment, etc.identification andlocationinformation.

4.InitiateHEDreportsonallNOchecksperthedirections contained inthechecklist.

analysisaids.B3-1 ANNUNCIATOR SYSTENAPPENOIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTSl.Aseparatefirstoutpanelshouldbeprovidedforthereactorsystem-6D.1.3a(l).

2.Aseparatefirstoutpanelisrecommended fortheturbine-generator systemthatisfunc-tionallysimilartothreactorsystempanel-6.3.1.3b.

Firstoutpanelsshouldbelocatedabovetheirmainworkstations-69.1.3c.4.Allfirstoutpanelsshouldconformtothegeneralauditoryandvisualitemsintherestofthischecklist

-6.3.1.3d.

5.Asmallnumber(2-4)oflevelsofprioritycodingareused-6D.1.4a(l).

6.Prioritycodingofcolor,posi-tion,shape,orsymbolisusedforvisualsignals-6D.1.4b(l).

B3-2 0

ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS7.Auditorysignalprioritycodingmaybeused-6D.1.4b(2).

8.Ifmorethanone,eachaudi-torysignalshouldsoundatapproxi-matelyequalloudnessatnormalworkstationsintheprimaryopera-tingarea-6.3.2.1d.,

9.Anauditorysignalshouldcapturetheoperator's attention butshouldnotirritateorcauseastartledreaction-6.3.2.lc.

10.Separateauditorysignalsateachworkstationwithinthepri-maryoperating areaarerecom-mended-6D.2.1f.11.Theoperatorshouldbeabletoidentifytheworkstationorareawheretheauditoryalertorigi-nated-6D.2.lf.12.Theauditorysignalshouldautomatically resetwhensilenced-6.>.2.le.

B3"3

ANNUNCIATOR SYSTEMAPPENDIX83OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS13.Whenanalarmclears(oriscleared)thereshouldbeadedi-cated,distinctaudiblesignalwithafiniteduration-6D.1.5a.14.Auditoryalertsignal(s),

ifadjustable, shouldbecontrolled byadministrative procedure-6.3.2.lb.

15.Thespecifictitle(s)inanALBshouldvisuallyflashtoindicateanalarmcondition

-6D.3.2a.16.Incaseofflasherfailure,analarmingtileshouldilluminate andburnsteadily-6.3.3.2c.

17.Contrastbetweentilesshouldpresentnoproblemdiscriminating betweenalarming, steady-on, andsteady-off conditions

-6.38.2d.B3-4

ANNUNCIATOR SYSTEMAPPENDIX83OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS18.Undernormal(nonalarmed) conditions noannunciator tilesshouldbeilluminated

-6.3.3.2e.

19.Ifatilemustbeonforanextendedperiodduringnormaloperations itshouldbedistinc-tivelycodedforpositiverecog-nitionduringthisperiod(seealso63.3.2f(2),

itemZcontheDocumentReviewChecklist)-

6.3.3.2f(1).

20.Clearedtilesshouldhaveeitheraspecialflashrate,areducedbrightness, oraspecialcolor-6.3.1.5b(1) throughb(3).21.Alltilesassociated withagivenacknowledge controlshouldbereadablewhenoperating thatcontrol-63.3.5a.22.Character styleonalltilesshouldbesimple-63.3.5b(1).

23.Character styleshouldbeconsistent onalltiles-63.3.5b(2).

83-5

ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCONMENTS24.Character styleshouldbeuppercase onalltiles-63.3.5b(3).

25.Tilelegendsshouldhavehighcontrastwiththetilebackground-63.3.5c.26.Tilelegendsshouldbeengraved-6.3.3.5c(l).

27.Tilelegendsshouldbedarkandopaqueonalightandtrans-lucentbackground

-6.3.3.5c(2).

28.Tilelegendsshouldbespecific, unambiguous, concise,andshort-6.3.3.4a.

29.Tilelegendsshouldaddressspecificconditions, HIGHTEMP,orLOWPRESS,notHIGH-LOWTEMP-PRESS

-6.3.3.4c.

B3-6 ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS30.Abbreviations andacronymsinlegendsshouldbeconsistent withthoseinotherlabelinginthecon-trolroom-63.3.4d.31.Tilesshouldbeorganized asamatrixwithineachALB-63.3.3a.32.Theverticalandhorizontal axesoftheALBsshouldbealpha-numerically labeledfortiledesig-nationcoordinates

-6.3.3.3c(1).

33.Coordinate designators arepreferred attheleftandtopsidesoftheALBs-6.3.3.3c(2).34.Character heightforthecoordinate labelsshouldbethesameheightasthoseusedintilelegends-63.3.3c(3).

35.ThenumberoftilesinanALBshouldbekeptlow,withamaxi-mumof50tilesperALBsuggested

-6.3.3.3d(l).

B3-7

ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS36.Cuesforpromptrecognition ofanout-of-service annunciator shouldbedesignedintothesystem-63.3.3e.37.Blankorunusedtilesshouldnotbeilluminated exceptduringannunciator testing-6.3.3.3f.

38.Demarcation linesmaybeusedtoenclosefunctionally relatedtitles-6.6.6.2a(l).

39.Demarcation linesmaybeusedtogrouptileswiththeirrelatedcontrolsand/ordisplays-6.6.6.2a(l) througha(3).40.Ifused,demarcation linesshouldbevisuallydistinctive fromthepanelbackground

-6.6.6.2b.

~\~41.Ifused,demarcation linesshouldbepermanently attached-6.6.6.2c.

B3-8 ANNUNCIATOR SYSTEMAPPENDIX83OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS42.ALBsshouldbelocatedabovethecontrolsanddisplaysrequiredforcorrective ordiagnostic actionwhentheyalarm-6.3.3.1a.

43.EachALBshouldbeidentified byalabeldirectlyaboveit-6.3.3.1b(1).

44.Eachsetofannunciator controlsshouldincludeasilencecontrol-6.3.4.la(1).

45.Anacknowledge controlshouldbeprovidedthatterminates theflashingandcausesthetiletocontinuously illuminate untilithascleared-6.>.4.lb(l).

46.Ifanautomatic clearedalarmfeatureisnotprovided, acontrolshouldbeprovidedtoresetthesystemafteranalarmhascleared-6.3.4.1c(1).

83-9 ANNUNCIATOR SYSTEMAPPENDIXB3OBSERVATIONS CHECKLIST TP-3.11May1983N/AYESNOCOMMENTS47.Acontroltotesttheauditoryalarmandtheflashingillumination ofalltilesinapanel(i.e.,inoneormoreALBs)shouldbeprovided-63.4.1d(l).

48.Repetitive groupsofannun-ciatorcontrolsshouldhavethesamearrangement andrelativelocationatdifferent workstations-6.3.4.2a.

49.Annunciator controlsshouldbecodeddifferently thanotherpanelcontrolseitherbycolor,demarca-tion,orshape-6.3.4.2b(l) throughb(4).50.Shapecodingispreferred forthesilencecontrol-6.3.4.2b(4).

51.Annunciator controldesignsshouldnotallowtheoperatortodefeatthecontroloperation suchasinserting acoinintoacontrolguardring-6.3.4.2c.

52.Annunciator responseproce-duresshouldbeavailable inthecontrolroom-6.3.4.3a.

83-.10 ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB4DOCUMENTATION REVIEWCHECKLIST INSTRUCTIONS Collectthefollowing documents andreviewthemfortheinformation contained intheattachedchecklist:

1.Administrative Procedures concerning annunciators 2.Annunciator ResponseProcedures 3.Resultsfromthefollowing taskreports:a.Convention Surveyb.SystemFunctionTaskAnalysisc.LabelingSurvey4.InsurethatallcommentsforNOchecksincludecomponent, instrument, panel,equipment, etc.identification andlocationinformation.

5.InitiateHEDreportsonallNOchecksperthedirections contained inthechecklist analysisaids.B4-1

ANNUNCIATOR SYSTEMAPPENDIXB4DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCOMMENTSl.ANNUNCIATOR RESPONSEPROCEDURES a.Responseprocedures shouldbeindexedbypanelI.D.andtilecoordinates

-6D.4Dbb.Thereshouldbenoalarmsthatrequiretheoperatortodirectanauxiliary, operatoroutsidethecon-trolroomtoobtainmorespecificinformation

-6D.1.2b(l).

c.Annunciators withinputsfrommorethanoneplantparameter setpointshouldbeavoided(multi-inputalarmsthatsummarize single-input alarmselsewhere inthecontrolroomareanexcep-tion)-68.1.2c(1) 2.PLANTADMINISTRATIVE PROCEDURES Na.Periodictestingofannunci-atorsshouldberequiredandcon-trolledbyadministrative pro-cedures-6.3.4.ld(2).

b.Ifaudiblealarmintensity isoperator-adjustable, itshouldbe.controlled byadministrative procedures

-6D.2.1b.B4-2

ANNUNCIATOR SYSTENAPPENDIX84DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCOMMENTSPLANTADMINPROCESS(cont)c.Whenannunciator tilesmustbeonforanextendedperiodduringnormaloperations, itshouldbecontrolled byadministrative pro-cedures(seealso6.3D.2f(1),

item19ontheObservations Check-list)-69.3.2f(2).

3.CONVENTIONS TASKREPORTa.Colormeaningsshouldnotbetheonlymeansforidentifying pertinent information, thatis,allcolorcodingusedshouldberedundant information

-6.5.1.6a.

b.Thenumberofcolorsusedforcodingshouldbekepttothemini-mumneededtoprovidesufficient information andshouldnotexceedll-6.5.1.6b(l) andb(2).c.Colormeaningsshouldbenarrowlydefined-6.5.1.6c(1).

d.Redshouldmeanunsafe,danger,immediate operatoractionrequired, oranindication thatacriticalparameter isoutoftoler-ance-6.5.1.6c(2).

Itisimportant tonotethatinonesense,astrictinterpretation of84-3

ANNUNCIATOR SYSTENAPPENDIXB4DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCOMMENTSCONVENTIONS TR(Cont)thisstatement wouldmeanthatastandard, andbroadlyappliedconvention inthenuclearindustrywasincorrect.

However,keepinmindthatflowingelectricity (closedbreakers),

flowingwaterorsteam(runningpumpsandopenvalves),andanactivereactorcanbeconsidered inherently lesssafethanashutofforshutdowncondition.

e.Greenshouldmeansafe,shutoff,shutdown,nooperatoractionrequired, oranindication thataparameter iswithintolerance-6.5.1.6c(2).

f.Amberoryellowshouldmeanahazard,potentially unsafe,caution,attention

required, oranindication thatamarginalvalueorparameter exists-6.5.1.6c(2).

g.Meaningsassignedtoapartic-ularcolorshouldbeconsistent acrossallcontrolroomappli-cationsregardless ofwhetheritisonapanelsurface,inindicator lightsorinCRTs-6.5.1.6d(l) and(2).h.Abbreviations andacronymsshouldbeconsistent acrosscontrolroomapplications

-69.3.4d.B4-4

ANNUNCIATOR SYSTEMAPPENDIXB4DOCUMENTATION REVIEWCHECKLIST TP-3.11May1983N/AYESNOCONMENTS4.SFTATASKREPORTa.Theannunciator warningsys-temshouldbedesignedasthepri-maryalertinginterface withtheoperatorforout-of-tolerance con-ditions.Itshouldconsistofthreemajorsubsystems:

auditoryalert,visualalarm,andoperatorresponse.

Thesethreesubsystems shouldfunctiontoprovideapre-feredoperational sequenceforannunciator warnings-6.3.1.1.b.Visualalarmtilesshouldbegroupedbyfunction, system,sub-system,orotherlogicalorgani-zationwithinALBs-6.3.3Dbandd(2).c.Prioritization ofannunciators shouldbebasedonacontinumofimportance,

severity, orneedforoperatoractioninoneormoredimensions suchas,thelikelihood ofareactortriporthelikelihood ofareleaseofradiation-6.3.1.4a(2).

d.Tilelegendsshouldaddressspecificconditions ratherthanarangeofconditions and/orparam-eters.Asanexample,separatetilesshouldbeusedtoindicatetemperature-low, temperature-high,pressure-low, andpressure-high,ratherthanasingletilewiththelegendHIGH-LOWTEMP-PRESS-6DD.4c.B4-5

ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXB5.1MEASUREMENTS ANALYSIS1.LINEARMEASUREMENTS (LABELING) 1.1ALBSummaryLabels-6.3.3.l.b(2) a.Iftherearenosummarylabels,checkN/Aforcriterion 6.3.3.l.b(2) inAppendixA.b.Iftherearesummarylabels,calculate thevisualangelsforeachlabelfortheoperatorpositions listedinTablel.lbTablel.lbSAFETYSYSTEMSIDENTPOS1POS2MCBREACTURBELECRADMONOP'SCONTGENDISTCONSOLEDESK2.3.4.5.6.7.Calculations (useextrasheets,asneeded):85.1-1

ANNUNCIATOR SYSTEMAPPENDIXB5.1MEASUREMENTS ANALYSISTP-3.11Nay1983c.IfallvisualanglesinTable1.1bare15minutesofarcorgreater,checkYESforcriterion 6.3.3.1b(2) inAppendixA.d.IftherearevisualanglesinTable1.1blessthan15minuesofarc,recordonanBEDreportformtheposition(s) andlabel(s)wherethisisso.IncludethecodenumberTP-3.1B5.1.1 indatacollection description.

Forcriterion 6.3.3.1b(2) inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumber,TP-3.1B5.1.1 intheCOMMENTScolumn1.2TileLabels-6.3.3.5a(1) andd(1)throughd(6).a.Calculate thevisualanglesforeachcharacter heightatitsfarthestleftandfarthestrightlocationforeachworkstation inTable1.2a,below.TABLE1.2aALBNO/STA1STA2STA3STA4STA5CHARHTLEFTRIGHTLEFT,RIGHTLEFTRIGHTLEFTRIGHTLEFTRIGHTCa'lculations (useextrasheets,asrequired):

85.1-2

ANNUNCIATOR SYSTEMAPPENDIXB5.1MEASuREMENTS ANALYSISTP-3.11May1983b.IfallvisualanglesinTable1.2aare15minutesofarcorgreater,checkYESforcriterion 6.3.3.5a(l) inAppendixA.c.IfanyvisualanglesinTable1.2aarelessthan15minutesofarc,.recordonanHEDreportformtheposition(s) andtilelegend(s) wherethisisso.IncludethecodenumberTP-3.1B5,1.2 inthedatacollection description.

Forcriterion 6.3.3.5a(l)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumber,TP-3.1B5.1.2, intheCOMMENTScolumn.d.Comparethecharacter dimensions andlegendmeasurements foreachcharacter heightrecordedwithcriteria6.3.3.5d(1) throughd(6).e.Ifallcharacter heightsandlegendsmeetthecriteria, checktheYEScolumnforthesecriteriainAppendixA.f.Ifanycharacter dimensions orlegendmeasurements failtomeetthecriteria, recordonanHEDreportformthetilecoordinates, character heightimplicated, andadescription ofthefailure.IncludethecodenumberTP-3.1B5.1.2 inthedatacollection description.

Forcriteria6.3.3.5d(1) throughd(6)inAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthecodenumberTP-3.1B5.1

~2,intheCOMMENTScolumn.B5.1-3

ANNUNCIATOR SYSTEMAPPENDIXB5.2MEASUREMENTS ANALYSISTP-3.11May19832.SOUNDMEASUREMENTS (AUDIBLESIGNALS)2.1Annunciator AudibleAlarms-6.3.2.1a.

a.Obtaintheaverageambientnoiselevelindb(A)fromtheAmbientNoiseSurveyTaskReport(TR-1.6)andrecordbelow:Averagenoiselevel:db(A)b.Baseduponthebelowadjustment factors,reduceeachmeasuredannunciator alarmlevelandrecordinTable2.1b.ABSOLUTEDIFFERENCE BETWEENMEASUREDLEVEL(Lm)ANDAVERAGENOISELEVELLn56789101112131415SUBTRACTTHISAMOUNTFROMMEASUREDLEVEL(Lm)ANDANDRECORDINTABLE2.1b2.21.71.31.0.8.6.3.3.2..2-'.1TABLE2.1bMCBALARMSAFETYSYSTEMSREADTURBELECRADMONOPLOCATIONPOS1POS2CONTGENDISTCONSOLEDESK2.3.4.5.B5.2-1

,ANNUNCIATOR SYSTEMAPPENDIX85.2MEASuREMENT ANALYSISTP-3.11May1983c.ComparealladjusteddB(A)levelsinTable2.1btotheaveragenoiselevel.d.Ifalladjustedaudiblealarmlevelsareatleast10dB(A)abovetheaveragenoiselevelchecktheYEScolumnforcriterion 6.3.2.1ainAppendixA.e.Ifanyadjustedalarmlevelsarelessthan10dB(A)abovetheaveragenoiselevel,recordeachoccurance onanHEDreportform.IncludethecodenumberTP3.1B5.2.1 inthedatacollection description.

Forcriterion 6.3.2.lainAppendixA,checktheNOcolumnandrecordtheHEDreportnumberandthe'codenumber,TP3.185.2.1 intheCOMMENTScolumn.85.2-2

ANNUNCIATOR SYSTEMAPPENDIX85.3MEASUREMENT ANALYSISTP-3.11May19833.LIGHTMEASUREMENTS (TILEFLASHCHARACTERISTICS) 3.1AlarmedFlashCharacteristics

-6.3.3.2b.

a.Fromtherecordeddata,determine ifthealarmedflashrateisbetween3to5flashespersecondandthattheon-offratioisapproximately 1:l.b.Ifbothparameters meetthecriteria, checktheYEScolumnforcriterion 6.3.3.2binAppendixA.c~Ifeitherparameter failstomeetthecriteria, recordthediscrepancy onanHEDreportform.IncludethecodenumberTP-3.1B5.3.1 inthedatacollection description.

Forcriterion 6.3.3.2binAppendixAchecktheNOcolumnandrecordtheHEDnumberandthecodenumber,,TP-3.1B5.3.1, intheCOMMENTScolumn.3.2ClearedFlashRate-6.3.1.5b(1).

a.Fromtherecordeddata,determine iftheclearedflashrateisapproximately doubleor3;thealarmedflashrate.b.Iftheclearedflashratepassesthecriterion, checktheYEScolumnforcriteria6.3.1.5b(l) inAppendixA.C.'ftheclearedflashratefailstomeetthecriterion, recordthediscrepancy onanHEDreportform.IncludethecodenumberTP-3.1B5.3.2 inthedatacollection discription;.,

Forcriterion 6.3.1.5b(1) inAppendixA,checktheNOcolumnandrecordtheHEDnumberandthecodenumber,TP-3.1B5.3.2, intheCOMMENTScolumn.B5.3-1 0

ANNUNCIATOR SYSTEMAPPENDIXB6OPERATORINTERVIEW/QUESTIONNAIRE ANALYSISTP-3.11Nay19831.GENERALa.Reviewallquestionnaires forcompleteness ofbiographical information andquestionresponses.

b.Deleteincomplete andunusablequestionnaires fromthedatabase.Ifrequiredbycontract, re-schedule thesequestion-nairesforcorrection/completeness.

c.Whenthedatabaseassemblyiscompleteperformtheanaylsis, below.2.BIOGRAPHICAL DATAa.Assemblebiographical dataanddetermine rangesanddistribu-tionsforallrelevantdimensions.

b.Usingappropriate statistics, determine thedistribution (oritsapproximation) forthisdata.3.RESPONSEDATAa.Summarize allresponses anddetermine percentfrequency responseforeachnegativeanswer.b.Foreachnegativeanswer,initiatePreliminary HEDs'(PHEDs) fordiscrepancy review.Recordfrequency data,responsequestionnumberanddatacollection codenumberoneachPHED.Codenumbersaredeveloped asfollows:(SeeList3bforcriteria}

Example:TaskPlanNumberAppendixTP-3.1B6.10 questionNumberc.SubmitallPHEDstoyourimmediate supervisor.

d.Subsequent verification, validation anddisposition ofallPHEDswillbeconducted perTP-10.1(HEDReviewProcedure).

86-1 0

ANNUNCIATOR SYSTEMAPPENDIX86'PERATORINTERVIEW/QUESTIONNAIRE ANALYSISTP>>3.11May1983l.2.3.5.6.3.1.3a(3) 6.3.1.3a(2) 6.3.3.1b1)6.3.3.1b(2) 6.3.1.4b(1)

LIST3b20.6.3.4.la(l)5(2) 21.6.3.4.1b(1) 22.6.3.4.1b(2) 23.6.3.4.1c(l) 24.6.3.4.1c(2) 40.6.3.1.2d(1) 41'.3.1.2d(2) 42.6.3.3.4c43.6.3.1.2c(3) 44.6.3.1.2c(2) 6.6.5.1.6b(1) 7.6.5.1.6b(2) 8.6.5.1.6c(1) 9.6.5.1.6c(2) 10.6.5.1.6c(2) 25.26.27.28.29.6.3.4.1c(3) 6.3.4.2c6.3.4.1d(1) 6.3.4.ld(2) 6.3.3.2e45.6.3.1.2c(2) 46.6.3.1.2c(2) ll.6.5.1.6c(2) 12.6.5.1.6b(1) 13.6.5.1.6d(1)8(2) 14.6.3.1.4b(2)8 6.3.2.2b30.6.3.3.2f31.6.3.3.3e32.6.3.3.2c33.6.3.1.2a(l) 34.6.3.1.2a(2) 15.6.3.2.lf16.6.3.2.2a(1) 17.6.3.2.2a(2) 18.6.3.2.lc19.6.3.2.ld35.36.37.38.39.6.3.3.1a6.3.4.3a6.3.1.2b(1) 6.3.3,4b6.3.1.2b(2) 86-2 ANNUNCIATOR SYSTEMAPPENDIX87OBSERVATION CHECKLIST ANALYSISTP-3.11May19831.Foreachchecklist itemcheckedNO,initiateanHEDreport.EntertheHEDreportnumberintheCOMMENTScolumnofthechecklist forthatitem.Includeallnecessary information ontheHEDreportconcerning identification ofthediscrepancy andthecriteria(checklist item)notmet.2.Enterthefollowing codenumberinthedatacollection description:

TP-3.183.n Checklist ItemNumber3.findtheappropriate criterion orcriteriainAppendixAfromthereference numberinthechecklist item.ChecktheNOcolumnandentertheHEDnumberandthedatacollection codenumberintheCOMMENTScolumnforthatcriterion orcriteria.

B7-1 ANNUNCIATOR SYSTEMAPPENDIX88DOCUMENTATION REVIEMCHECKLIST ANALYSISTP-3.11May19831.Foreachchecklist itemcheckedNO,initiateanHEDreport.EntertheHEDreportnumberintheCOMMENTScolumnofthechecklist forthatitem.Includeallnecessary information ontheHEDreportconcerning identification ofthediscrepancy andthecriteria(checklist item)notmet.2.Enterthefollowing codenumberinthedatacollection description:

TP-3.184.nChecklist ItemNumber3.Findtheappropriate criterion orcriteriainAppendixAfromthereference numberinthechecklist item.ChecktheNOcolumnandentertheHEDnumberandthedatacollection codenumberintheCOMMENTScolumnforthatcriterion orcriteria.

88-1 APPENDIXB9HUMANENGINEERING DISCREPANCY (HED)REPORTORIGINATOR:

VALIDATED BT:PLANT/UHITHEDNO.:DATE:a)HEOTITLE:b)ITENSINVOLVED:

c)PROBLEHDESCRIPTION:

d)DATACOLLECTION DESCRIPTION CODENUNBER:e)SPECIFICKUNNERROR(S):

B9-I APPENDIXB9HEDREPORT(CONTINUED)

PLlHT/UNIT HEDHO.:f)SUGGESTED BACKFIT:g)REVIEWANDDISPOSITION:

B9-2

ANNUNCIATOR SYSTEMTP-3.11Hay1983APPENDIXCCRITERIAMATRIX ANNUNCIATOR SYSTEMTP-3.11May1983CRITERIAMATRIXCriteriaDistributed AcrossDataCollection Methods.Notes:1.Thefo'tlowing codesapplytothematrixcolumns:M-Measurement (instruments and/ormeasuring devicesrequired) 0-Observations (observation notestaken)I-Interview/guestionnaire (generally astructured interview unlessotherwise specified)

D-DocumentReview(documentation reviewtoincludeengineering

drawings, CWDs,etc.)A-AuditoryCriteriaV-VisualCriteriaC-ControlsCriteria(physical characteristics)

P-PhysicalArrangement/Location CriteriaF-Functional Criteria(usuallyrequiressomeoperational dataforverification) 2.Datasourceslistedaresuggested.

Alternatives shouldbeusedwhenthoselistedarenotavailable orarenotadequate.

0 ANNUNCIATOR SYSTEMTP-3.11May1983CRITERIAMATRIX"0CRITERIANUREG--0700 aranumber6.3.1.16.3.1.2a(1)

'a(2)b(1)b2)cI)*c(2)c3)d1)d(2)6.3.1.3a(l)

'a(2)a(3)bcd6.3.1.4a(l) a(2)b(1)b(2)6.3.1.5ab1)b2)b(3)6.3.2.1a6.3.2.2a(1) a(2)b~~~~~6.3.3.1ab(1)b(2)c(l)c(2)c(3)PFPFPFPFPFPFPFPFFFFPPPPPPDATACOLLECTION METHODSM0XXXXXXXXXXXXN/AXXXXXXXXXXXXXXXXXXXN/AN/AN/ASUGGESTED DATASOURCESSFTARptOpsOpsOps,AnnRespProcsOpsAnnRespProcsOpsOpsOpsOpsPnlOpsOpsPnlPnlAllPnlPnl,SFTA'ptPnlPnlPnlPnlPnlPnlCRCR,AdminProcsCR,OpsCR,OpsCRCR,OpsOpsOpsOpsPnlPnlCRREMARKSalsoinTP-9.1(SFTA)seetextpara.4.2aalsoinTP-9.1(SFTA)inTP-l.8(Maint)inTP-1.8(Maint)inTP-l.8(Maint)C-2 a0" ANNUNCIATOR SYSTEMTP-3.11May1983APPENDIXDTASKPLANCRITIQUE ANNUNCIATOR SYSTEMTP-3.11Nay1983APPENDIX0TASKPLANCRITIQUEINSTRUCTIONS 1.AttachacopyofSection4.0.2.Fillintherequiredinformation andanswerallquestions.

3.ExplainallNOanswersindetail.4.Whencomplete, turnintoyourimmediate supervisor.

1.NameofRespondent:

2.NameofPlant:.3.DateofSurvey:4.Wereallofthecriteriacorrectandappropriate forthistask(donotexplaincriteriathatwereN/AbecauseSystem/CR dig..nothavethatdesignfeature)2 YESNO5.Didthetaskplaninstructions presenttheeasiestandbestmethodology forperforming theassessment?

YESNO6.Merethedatacollection formsadequate2 YESNO I11 D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORVERIFICATION OFTASKPERFORMANCE CAPABILITIES

1.0INTRODUCTION

1.1PurposeThepurposeofVerification ofTaskPerformance Capabilities istoassurethatoperatortaskscanbeperformed withintheexisting'ontrolroomwithminimumpotential forhumanerror.Verification evaluates,the availability andsuitability ofthecontrolroominstrumentation andcontrolstosupporttheperformance ofoperatoractions.1.2ScopeThesc'opeoftheVerification Taskeffortistoassuretheavailability andsuitability ofthosecontrolsandinstrumentation identified intheelementtablesfortheemergency operating procedures selectedfortaskanalysis.

Theremaining maincontrolboarddeviceswillthenbecomparedagainstNUREG-0700, Section6Guidelines thatpertaintoverification oftaskperformance capabilities.

2.0 VERIFICATION

METHODTheD.C.CookControlRoomswillbever.ified byanobservation/comparison methodusingthecontrolroom"mockup",

thecontrolroomsinventory andthetaskanalysisdocuments developed intheSystemFunctionReviewandTaskAnalysis(SRTA).TheVerification ofTaskPerformance Capabilities willbeaccomplished intwoparts:Verification ofAvailability andVerification ofSuitability.

2.1Verification ofAvailability Thecontrol/indication requirements tableandtheinstrumentation

.requirements tablewillbecomparedwiththecontrolboardmockupandthecontrolroominventory toverifytheavailability oftherequiredequipment.

Anymissingequipment

'shallberecordedonaChecklist Observations Reportform.Equipment notidentified ontherequirements tablesshallbelistedandverifiedwiththeD.C.Cookoperating personnel astouseandneed.Ifauseorneedisnotidentified, thisequipment shallbelisted.onaCLOform,

2.2Verification ofSuitability Theverification ofsuitability willbeaccomplished bycomparing theactionsrequiredandequipment characteristics requirements ofthecontrol/indication requirements tableandtheinstrumentation requirements tablewiththecontrolroominventory andthecontrolboardmockup.Components thatdonotmeettherequirements oftheabovetableswillbelistedonaCLOform.3.0DOCUMENTATION Thedocumentation usedorgenerated duringtheverification taskwillbe,maintained asapartoftheDCRDRdatafile.Thisdocumentation willconsistofthefollowing:

1.Control/indication requirements table-Verification

-Checklist 2.Instrumentation requirements table-Verification Checklist 3.ControlBoardInventory'.

Checklist Observation Reports 0

D.C.COOKCONTROLROOMDESIGNREVIEWPROGRAMPLANFORVALIDATION OFCONTROLROOMFUNCTIONS

1.0INTRODUCTION

1.1PurposeThepurposeofthisprogramistodefinetheprocesstobeusedforvalidation ofcontrolroomfunctions.

Thisdocumentdescribes thepreparation>

implementation anddocumentation phasesofthevalidation programandassignsresponsibilities forexecution ofthevalidation program.1.2ScopeValidationistheprocessofdetermining whetherthecontrolroomoperating crewcanperformtheirtaskseffectively giventhecontrolroomdesign(instrumentation andcontrols)i theprocedures andtheirtraining.

Thesefourconsiderations (operatorsicontrolroom>procedures andtraining) arefrequently referredtoasthecomponents oftheEmergency ResponseCapability systemsandthevalidation performed toevaluatetheiroverallperformance istermedaSYSTEMvalidation.

Thescopeofthisprogramplanincludesdefinition oftheSYSTEMvalidation necessary toexercisetheERCsystemsbutislimitedtotheevaluation ofthecontrolroomcomponent oftheERCsystem.

The=Detailed ControlRoomDesignReviewProgramfortheD.C.CookNuclearPlantistheresponsibility oftheIndianaandMichiganElectricCompany.Westinghouse ElectricCorporation hasbeencontracted toassistintheperformance oftheDCRDR.Thiscontractincludesprimeresponsibil ityfortheperformance ofthevalidation phaseoftheDCRDRprogram.2.1Westinghouse ElectricCorporationWestinghouse wi11conductal1phasesoftheDCRDRvalidationprogram.2.2IndianaandMichiganElectricCompanyI8Mwil1provideatleastoneteamofControlRoomoperators toperformthewalk-through/talk-through phaseoftheValidation program.

3.0 PRPTIONPHAEThisphaseisnecessary

toidentifytheresources neededinaCRDRvalidation.

Propertestmethodswithaccompanying testscenarios mustbeselectedanddevelopedsothatthecontrolroomisproperlyexercised duringthetestingphase.Theoperating crewmustbetrainedintheproperuseoftheD.C.CookEmergency Operating Procedures sothat.thevalidation scenarios areimplemented asplanned.Thevalidationscenarios havebeendeveloped basedonthecorrectuseoftheEOP's.Anydeviations fromproperEOPusagemayhamperboththeprogressofthescenarioandtheaccurateassessment ofthecontrolroom.3.1Validation MethodTheD.C.Cookcontrolroomwillbevali'dated usingawalk-.through/talk-through methodattheUnitIfullscale"mockup".Theoperating crewwil1walk-through eachofthevalidation scenarios toidentifyandlocatecontrolsanddisplaysusedtoperformeachstepofthescenarios.

Atthecompletion ofeachwalk-through' talk-through (debriefing) willbeperformed toresolveobservation teamquestions orcommentsandtoevaluatecontrolanddisplayavailabilitiesandreadabilities.Inaddition>

humanfactorssuitabilitieswil1beevaluated.

Eachofthewalk-through/talk-through sessionswillbetaped(videoandaudio)aspartofthecontrolroomvalidation documentation.

3.2Validation Evaluation CriteriaEvaluation criteriaareneededtocontrolanddirectthetalk-through sessions.

Theevaluation criterialistedonAttachment Iwillbeusedbytheobservation teamleadertoguidethetalk-throughs.

3.3Validation Scenarios Ascenario$sthewrittendescr$pt$onofaplanttransient(s) and/orequipment faflure<s) usedtoexercisetheERCSystem.Itprovidesthebackgrounds prerequisite cond)talons>

andthepropersequenceofrealistic plantsymptomsandresponses.

Thescenarioshouldguide.the systemthroughades)gnated evaluation pathsoevaluation criteriacanbeaddressed.

Scenarios wi11vary$nlength,complexity andstyle.

Thevalidation scenarios 1istedbelowhavebeenselectedforthevalidation phaseoftheDCRDR.ScA<<lReactorTripA-2Anticipated Transient WithoutScram(ATWS)fromfu11powerfollowinglossofoffsitepowerA-3Lossofallfeedwater A-4Secondary BreakOutsideContainment SteamGenerator TubeRuptureinDifferent SteamGenerators.

PlusCooldownA-6DesignBaseAccidentLossofCoolantAccident(DBALOCA)withSwitchover A-7Intermediate LOCA-Post LOCACooldownA-8SteamGenerator TubeLeakPlusSpuriousSafetyInfection (SI)A-9Inadequate CoreCoolingA-10Secondary Break-AllS/GStopValvesFailtoClose 0

3.4Validation DataCollection Datacollection willoriginate fromthefollowing sources:l.Videoandaudiorecordings ofeachscenario.

2.Observation teaminputsduringtalk-through sessions.

3.Operating teaminputsoDuringwalk-throughs oDuringtalk-throughs Problemsidentified duringthetalk-through sessionswillberecordedona'talk-through problemreportformshownonAttachment 2.Validation datawillbecollected forlaterreviewbytheobservation teamtoidentifyChecklist Observation Reports.6 3.5Operating CrewResponsib il1t1esTheoperat1ng crewisresponsible forperforming thewalk-throughinaccordance withthescenarios andprocedures identified andtorespondtoquestions posedbytheobservation teamduringthetalk-throughs.

Theoperating crewisalsoresponsible foridentifying knownControlRoomdefic1ency notidentified duringthewalk-through session.3.6Observat1on TeamResponsibilities TheObservation teamisresponsible fornotinganydeviations (real~suspectedi negativeorpositive) fromtheexpectedperformance observedduringthewalk-throughs~

andtodiscusssuchdeviation withtheoperators duringthetalk-throughs toidentifyControlRoomproblems.

Itisalsotheresponsibility oftheObservation teamtocompletethetalk-through problemreportsheetsforeachoftheidentified problems.

4.0 IMPEMENTATINImplementation

phasewil1beaccomplishedbyapplyingthewalk-through/talk-through processtothevalidation scenarios identified earlier.BeforestartingtheImplementation phase>theoperating crewandObservation teamwillbebriefedonthemethodandobjectives ofthevalidation processandontheirresponsibilities asControlRoomvalidation teammembers.Toinsurethatal1participants understand boththescenarios andthewalk-through processashortpracticewalk-through wi11beperformed.

Thispracticewalk-through willnotbetaped.Atthestartofeachwalk-through theoperating crewwi11beadvisedoftheinitialplantconditions.

Thewalk-through willthenproceedthroughtheapplicable scenario.

Theoperating crewwillwalktothevariousworkstationsandidentify~theappropriate controlsandanddisplaysusedtoaccomplish eachprocedure step.Plantparameters requiredbytheprocedure stepwillbesuppliedbyanObservation teammember.Duringthewalk-through Observation teammemberswillnotealldeviations forlaterdiscussion duringthetalk-through session.Thetalk-through sessionwil1beconducted byviewingtheplaybackofthetapeofthewalk-through.

Theplaybackwil1bestoppedatanydeviation pointorwhereaspecificquestionisposed.Thedeviation orquestionwil1beresolved.Thoseresolutions whichidentifyaproblemwillbedocumented onatalk-through problemreportform.

Inadditioni Checklist observations fromtheDCRDRVerification Taskwillbeintroduced andverified.

TheValidation Evaluation Criteriaquestions wil1introduce additional discussions andidentification ofControlRoomproblemstoberesolvedanddocumented.

5.0 DUEIODocumentation

generated duringtheValidation phasewillbecollected andmaintainaspartoftheDCRDRdocumentation.

Thisdocumentation willconsistofthefollowing:

1.Walk-through videotapes2.Talk-through videotapes3.Talk-through ProblemsReportsFollowing completion oftheValidation programthedocumentation willbeanalysistoprovidetheChecklist Observation ReportsfortheDCRDRprogram.

D.C.COOKUNITS1AND2CRDRVALIDATION PROGRAMVALIDATION EVALUATION CRITERIA1.Are/wereparticular annunciators orinstruments thattheoperatorusesascuesadequatetomakehimrealizethatastepwithinataskshouldbeexpected.

2.Are/wereannunciators redundant2 Doesmorethanonealarmtellhimthesameinformation2 3.Are/werecontrolsreachable anddisplaysreadablefortheappropriate systempanel24.Are/weretheidentification labelsofinstrumentation andcontrolssufficiently detailedtopermittheoperatortolocatethepanelandtheparticular controlwithoutresorting tootherdocumentation2 5.Do/didindications existtoallowtheoperatortodetermine thatastephasbeencompleted orthatacondition hascleared2Doesthisindication conveytheinformation satisfactorily2 6.Iftheprimarycues.controls>

orindicators arenotavailable>istherestillsomewaytocompleteagivenstep27.Ifitisnecessary fortheoperatortotakesomeactionwhenaparameter reachesaparticular valueiistheinstrument forthatparameter accurateandreadabletothatvalue28.Are/wereal1instrument scalesandrangesappropriate totherequiredreadingprecision2 ATTACHMENT 1

AK-THROUGH PROBLEMTASKIDNO.PROCEOURE STEPTASKOPERATORLOCATIONEQUIPMENT Th'PROB!N()~

APPENDIXBDONALDC.COOKNUCLEARPLANTUNITSIAND2NRCSTAFFCOMMENTSONTHEPROGRAMPLAN

ih.~3CynDocketNos.50-315and50-316UNITEDSTATESNUCLEARREGULATORYCOMMISSION WASHINGTON, O.C.20555Mr.JohnDolan,VicePresident IndianaandMichiganElectricCompanyc/oAmericanElectricPowerServiceCorporation 1Riverside PlazaColumbus, Ohio43216

DearMr.Dolan:

Inaccordance withtherequirements ofSupplement 1toNUREG-0737, IndianaandMichiganElectricCompany(IMECo)submitted aProgramPlanforconducting aDetailedControlRoomDesignReview(DCROR)oftheDonaldC.CookNuclearPowerPlant,Units1and2,controlrooms.Thesubmittal hasbeenreviewedwithreference totherequirements ofSupplement 1toNUREG-0737 andtheguidancecontained inNUREG-0700 anddraftNUREG-0801.

Thestaffwasassistedinitsreviewbyconsultants fromScienceApplications, Inc.(SAI).TheOCRDRProgramPlansubmitted byIMECodemonstrates acommitment tomeettherequirements ofSupplement 1toNUREG-0737.

Additional information, however,isneededbythestaffinanumberofareasbeforeadecisionregarding theefficacyoftheproposedOCRORcanbemade.Inparticular, furtherdetaileddiscussion ofprocedures andmethodologies fortheFunctionandTaskAnalysisisnecessary toprovideassurance thatthisactivitywillyieldsufficient usabledata.Itisrequested thatameetingbeheldduringAprilorMayofthisyeartodiscusstheenclosedstaffcomments.

Asuggested agendaisincludedforIMECoconsideration.

Pleaseletusknowwithin2weeksofreceiptofthisletterwhenameetingwouldbesuitableandiftheagendashouldbemodified.

Thereporting and/orrecordkeeping requirements ofthisletteraffectfewerthantenrespondents; therefore, OMBclearance isnotrequiredunderP.L.96-511.

Enclosure:

AsstatedevenA.Varga,hfOperating Reacto~BranchNo.1DivisionofLicensing ccw/enclosure:

Seeattachedlist

(IndianaandMichiganElectricCompany':

",,;.'DonaldC.CookNuclear.Plant,Units.1and2CC:Mr.M.P.AlexichVicePresident NuclearEngineering AmericanElectricPowerServiceCorporation 1Riverside PlazaColumbus, Ohio43215Mr.WilliamR.Rustem(2)OfficeoftheGovernorRoom1-CapitolBuildingLansing,Michigan48913Mr.WadeSchuler,Supervisor LakeTownshipBaroda,Michigan49101W.G.Smith,Jr.,PlantManagerDonaldC.CookNuclearPlantPostOfficeBox458Bridgman, Michigan49106U.S.NuclearRegulatory Commission ResidentInspectors Office7700RedArrowHighwayStevensvi lie,Michigan49127GeraldCharnoff, EsquireShaw,Pittman,PottsandTrowbridge 1800MStreet,N.W.Washington, DC20036Honorable JimCatania,MayorCityofBridgman, Michigan49106U.S.Environmental Protection AgencyRegionVOfficeATTN:EISCOORDINATOR 230South

DearbornStreetChicago,

IL60604MauriceS.Reizen,M.D.DirectorDepartment ofPublicHealthPostOfficeBox30035Lansing,Michigan48109TheHonorableTomCorcotanUnitedStatesHouseofRepresentatives Washington, DC20515JamesG.KepplerRegionalAdministrator

-RegionIIIU.S.NuclearRegulatory Commission 799Roosevelt Road.Glen.Ellyn,IL60137J..Feinstein AmericanElectricPowerService1Riverside PlazaColumbus, Ohio43216

NUCLEARREGULATORY COMMISSION STAFFCOMMENTSONTHEDONALDC.COOKNUCLEARPOWERPLANT,UNITS1AND2DETAILEDCONTROLROOMDESIGNREVIEWPROGRAMPLANBACKGROUND Licensees andapplicants foroperating licensesshallconductaDetailedControlRoomDesignReview(DCRDR).Theobjective isto"improvetheabilityofnuclearpowerplantcontrolroomoperators topreventaccidents orcopewithaccidents iftheyoccurbyimproving theinformation providedtothem"(NUREG-0660, ItemI.D).TheneedtoconductaDCRDRwasconfirmed inNUREG-0737 andSupplement 1toNUREG-0737.

DCRDRrequirements inSupplement 1toNUREG-0737 replacedthoseinearlierdocuments.

Supplement 1toNUREG-0737 requireseachapplicant orlicenseetoconductaDCRDRonaschedulenegotiated withtheNuclearRegulatory Commission (NRC).NUREG-0700 describes fourphasesoftheDCRDRandprovidesapplicants andlicensees withguidelines foritsconduct..

Thephasesare:1.Planning2.Review3.Assessment andImplementation 4.Reporting.

Criteriaforevaluating eachphasearecontained indraftNUREG-0801.

AProgramPlanistobesubmitted withintwomonthsofthestartofthe=-DCRDR.Consistent withtherequirements ofSupplement 1toNUREG-0737, theProgramPlanshalldescribehowthefollowing elementsoftheDCRDRwillbeaccomplished:

l.Establishment ofaqualified multidisciplinary reviewteam2.Functionandtaskanalysestoidentifycontrolroomoperatortasksandinformation andcontrolrequirements duringemergency operations 3.Acomparison ofdisplayandcontrolrequirements withacontrolroominventory 4.Acontrolroomsurveytoidentifydeviations fromacceptedhumanfactorsprinciples 5.Assessment ofhumanengineering discrepancies (HEDs)todetermine

'hichHEDsaresignificant andshouldbecorrected 6.Selection ofdesignimprovements 7.Verification thatselecteddesignimprovements willprovidethenecessary correction 8.Verification thatimprovements willnotintroduce newHEDs9.Coordination ofcontrolroomimprovements withchangesfromotherprogramssuchasSPDS,operatortraining, Reg.Guide1.97instrumentation, andupgradedemergency.

operating procedures.

ASummaryReportis'tobesubmitted attheendoftheDCRDR.Asaminimumitshall:1.OutlineproposedcontrolC)om.changes 2.3.Outlineproposedschedules forimplementation Providesummaryjustification forHEDswithsafetysignificance tobeleftuncorrected orpartially corrected.

TheNRCwillevaluatetheorganization, process,andresultsoftheDCRDR.Evaluation willincludereviewofrequireddocumentation (ProgramPlanandSummaryReport)andmayalsoincludereviewsofadditional documentation, briefings, discussions, andon-siteaudits.In-progress auditsmaybeconducted aftersubmission oftheProgramPlanbutpriortosubmission oftheSummaryReport.Preimplementation auditsmaybeconducted aftersubmission oftheSummaryReport.Evaluation willbeinaccordance withtherequirements ofSupplement 1toNUREG-0737.

Additional guidancefortheevaluation isprovidedbyNUREG-0700 anddraftNUREG-0801.

ResultsoftheNRCevaluation ofaDCRDRwillbedocumented inaSafetyEvaluation Report(SER)orSERSupplement.

Significant HEDsshouldbecorrected.

Improvements whichcanbeaccomplished withanenhancement programshouldbedonepromptly.

Othercontrolroomupgradesmaybeginfollowing publication oftheSER(orSERSupplement),

andstaffapprovalofanimplementation scheduleforthedesignimprovements.

DISCUSSION TheIndianaandMichiganElectircCompany(IMECo)submitted aProgramPlanforconducting aDetailedControlRoomDesignReview(OCRDR)oftheDonaldC.CookNuclearPowerPlant,Units1and2controlrooms,byletterdatedDecember29,1983.ThatProgramPlanhasbeenreviewedagainsttherequirements ofSupplement 1toNUREG-0737.

Consultants fromScienceApplications, Inc.(SAI)assistedthestaffinthisreview.NRCapprovalofProgramPlansisnotrequiredand,asaresult,thelicenseehasinitiated workontheDCRDR.ASummaryReportisexpectedinDecember1985.TheresultsofthestaffreviewoftheIMECoProgramPlanareprovidedbelow.GeneralCommentsTheOCRDRProgramPlansubmitted byIHECodemonstrates acommitment tomeettherequirements ofSupplement 1toNUREG-0737.

Additional information however,isneededbythestaffinanumberofareasbeforeadecisionregarding theefficacyoftheproposedDCRDRcanbemade.Inparticular, detaileddiscussion ofprocedures andmethodologies fortheFunctionandTaskAnalysisisnecessary toprovideassurance thatthisactivitywillyieldsufficient usabledata.Thestaffsuggeststhatameetingbeheldwiththelicenseetoobtaintheneededinformation.

Thismayobviatetheneedofconducting anin-progress auditlateron.Ahumanfactorsevaluation ofthedesignoftheremoteshutdowncapability providedtomeet10CFRPart50,AppendixAGDC-19,and10CFRPart50,AppendixRisnotspecifically identified asarequirement inSupplement 1toNUREG-0737.

Staffreviewofthisissueisnotcomplete.

Intheinterim,werecommend thatthescopeoftheDCRDRincludeahumanfactorsevaluation ofthedesignoftheremoteshutdowncapability.

Totheextentpracticable, withoutdelayingcompletion oftheDCRDR,itshouldalsoaddressanycontrolroommodifications andadditions (suchascontrolsanddisplaysforinadequate corecoolingandreactorsystemvents)madeorplannedasaresultofotherpost-TMIactions,andthelessonslearnedfromoperating reactoreventssuchastheSalemATWSevents.Genericimplications oftheSalemATWSeventsarediscussed inNUREG-1000 andrequiredactionsaredescribed inSection1.2,"Post-Trip Review-DataandInformation Capability,"

oftheenclosure toGenericLetter83-28.ualifications andStructure oftheDCRDRTeamThelicensee.

hasproposedamultidisciplinary teamfortheOCROR.Theteamwillconsistofthreesubteams, including personnel fromIMECo,AmericanElectricPowerServiceCorporation (AEPSC),Westinghouse, andtheCanyonResearchGroup(humanfactorscontractor).

A"DCRDRProgramLeadEngineer" willserveastheprimarycontactandwillprovideliaisonbetweenmanagement andtheProjectReviewandAssessment Teams.'hemannerinwhichtheseteamswillinterface isshowninFigures2-2through2-6oftheProgramPlan(Ref.1).

Figure2-1(Ref.1)showstheOCRDRprogramorganizational struct'ure.

TheOCRORProgramLeadEngineerappearsinthisstructure asamemberofallthreesubteams.

Thesameistrueoftheindividual designated asthe"DCRORProgramAdministrator."

Thefunctionofthispositionhasnotbeenclearlydefined.Therestofthepersonnel consistsofeightmechanical engineers, fiveelectrical engineers, onemarineengineer, oneindustrial

engineer, onehumanfactorsengineer, andonesystemsmanagement engineer.

Thedisciplines listedarebasedontheeducational backgrounds showninindividual resumes,however,theydonotexactlyagreewiththetitlesshownonFigure2-1.Furtherreviewoftheresumesindicates thatanumberofthesepersonshadbecomespecialists inareasbeyondthoseindicated bytheireducational backgrounds andthatexpertise inthefollowing fieldswillalsoberepresented:

nuclearsafety,riskanalysis, reliability andmaintainability, andhumanfactors.Section2-3oftheProgramPlanprovidesalistingofthefunctions ofmanagement butitisnotclearwhichpersonscomprise"management."

InFigures2-2through2-5thereisanactivityidentified as"Supervisory Review/Comments."

Again,itisnotclearwhichpersonscomprisethe"supervisory" function.

Sections2-4,2-5and2-6oftheProgramPlanpresentalistingofthefunctions oftheProjectReviewTeam,theDesignReviewTeam,andtheAssessment Team,respectively.

Figuge2-1presentsthetitlesandnamesofeachteam'smembersbutitisnotclearwhichperson,orpersons,willbeperforming whichfunctions (assuggested indraftNUREG-0801, Para.2.1.1);likewise, thereisnoindication oftheindividual levelsofeffortforeachpersonlistedinFigure2-1.Itisnotcleartothestaff,basedupontheinformation

.provided intheProgramPlan,thatthehumanfactorsprofessional willhavefull-time involvement throughout theDCRDR.Intheinterestofconsistency andcontinuity, thestaffsuggeststhatthehumanfactorsspecialist bethesameonallthreeteamseventhoughtheProgramPlanstatesthatoneofthefunctions oftheDesignReviewTeamistoassisttheAssessment Teaminitsactivities.

Insummary,whilethestafffindsthatthelicenseeisplanningtoprovideaqualified, multidisciplinary DCRORreviewteamandthatplansforintra-DCRDR coordination andforcooperation withotherplannedandongoinghumanfactorsprogramswillbeimplemented, morein-depthinformation regarding

staffing, individual levelsofeffort,andindividuals'esponsibilities shouldbediscussed inameetingwiththelicensee.

FunctionandTaskAnalsisParagraph 5.l.biiofSupplement 1toNUREG-0737 states:"Thelicenseeshallemploy...functionandtaskanalysis(thathadbeenusedasabasisfor,developing emergency operating procedures Technical Guidelines andplant specificemergency operatorprocedures) toidentifycontrolroomoperatortasksandinformation andcontrolrequirements duringemergency operations."

Subsection 5-5oftheProgramPlancontainsaverybriefdescription of'thesystemfunctionandtaskanalysis.

Thelicenseestatesthat:"TheSystemFunctionandTaskAnalysiswillestablish instrumentation requirements andperformance criteriaforselectnormalandemergency conditions.

Thistaskwillbeperformed byusingplant-specific procedures generated fromtheWestinghouse 0wners'roupEmergency ResponseGuidelines.

Theseplant-specific procedures willbesubmitted totheDesignReviewTeam.ThesedatawillprovideinputtotheDesignReviewTeamfortheverification andvalidation ofcontrolroomfunctions (Tasks5'and6)."Thestaff'findsthatthisdescript'ion, inadditiontoitsbrevity,ignorestheguidelines ofNUREG-0700, paragraphs:

3.4and3.4.2.1through3.4.2.4.Thelicenseehasnotprovidedenoughinformation regarding whattheirsystemfunctionandtaskanalysiseffortwillinvolveforthestafftomakeanyevaluation astowhetherornottherequirement forfunctionandtaskanalysiswillbesatisfied.

Thestaffsuggeststhatthelicenseedescribeintheproposedmeetingtheprocesses/methodologies tobeusedbythelicenseetoidentifycontrolroomoperatortasksandinformation andcontrolrequirements duringemergency operations.

ControlRoomInventorThelicensee's description oftheDGRDRactivityindicates theircommitment toconductathoroughandcompletei'nventory oftheircontrolrooms,pertheguidancecontained inNUREG-0700.

Thisindication ofcoarnitment shouldbei:reinforced byproviding more,detail.regardingstaffing andhowtheinventory willbeconducted, e.g.,document'ation,',.'use'.of engineering

drawings, useofequipment lists,useofphotography andcombinations thereof.Discussion oftheseissuesintheproposedmeetingwouldgivethestaffabetterunderstanding oftheinventory processanditspurpose,i.e.,toensurethattheinformation requirements identified inthefunctionandtaskanalysisareimplemented andthatdisplaysandcontrolssatisfying theinformation andcontrolrequirements areindeedavailable inthecontrolroomandadequateforthejob.ControlRoomSurveThelicensee's description oftheconductoftheirControlRoomSurveyindicates itwillbeperformed inclosecompliance withtheguidanceofNUREG-0700 (asindicated inAppendixCoftheProgramPlan).Thereare,however,twoadditional areasthatshouldhavebeen,includedintheirsurveyplan:(1)Control/display integration

'and(2)'Panellay'out.'f thesetwo'reasareincluded, thelicensee's ControlRoomSurveyshouldprovesuccessful foridentifying HEDs.Subsection 4-3oftheProgramPlandescribes thedevelopment ofa:Control'oom HumanEngineering CriteriaReport(CRHEC).which willbebasedontheguidelines providedinNUREG-0700, butreconstructed tobeplantspecific.

However,basedontheinformation

provided, itisnotcleartothestaffwhatisbeingplannedorwhattheCRHECreportwillcontain.Theideaofareviewcriteriadocumentisgood,butitsinherentvaliditycannotbeassessedbasedupontheinformation contained intheProgramPlan.Thisissueshouldbediscussed intheproposedmeeting.Assessment ofHumanEnineerinDiscreancies(HEDsThelicensee's assessment ofHEDsisbasedprimarily onevaluation ofCRHECreportdeviations.

Sincethisreporthasnotbeenadequately described, itisdifficult forthestafftoevaluatethisactivity.

IftheCRHECreportconformscloselytoNUREG-0700 guidelines andisadequately described, theHEDassessment processwouldappeartobesatisfactory, exceptforthefollowing problems:

Thelicenseeindicates inSubsection 6-2oftheProgramPlanthattheAssessment Teamwillevaluateandcategorize eachHEDaccording tothemethodology presented inFigure6-2.Thereferenced figureismissing,therefore, thestaffcannotcommentonthel.icensee's methodology.

Thefourthparagraph onPage6-2oftheProgramPlangivesthestafftheimpression thatonlyCategoryIVHEDswillbeassessedastotheirpossiblecumulative andinteractive effectsonotherHEDs.Thelastsentenceinthisparagraph sta+s:"ThoseCategory-'V HEDsshowntopossesstheaboveeffectswillberecategorized totheappropriate CategoryIIlevel."Reference toFigure6-3oftheProgramPlanshowsonlyoneCategoryIIsotheword"appropriate" shouldbedeletedoritssignificance explained.

Further,thearbitrary assignment ofsuchaHEDtoCategoryIIrequiresexplanation.

Itseemspossibletothestaff(intheabsenceofHEDassessment criteria) thatsuchaHEDmightfallwithincategoryIorIII.Theaboveproblemsshouldbediscussed intheproposedmeeting.Selection ofDesinImrovements WhilethisOCRDRactivityisnotdirectlyaddressed byIMECointheProgramPlan,thelicensee's description ofHEDassessment doesindicatesomeconsiderations (inadditiontotheHEDassessment) thatwillbegiventodesignimprovement selection.

ThestaffobservesthatduringthecourseoftheDCRDRandthroughimplementation (PhaseIII-B)therewillbeaverylargevolumeofpaperwork generated.

However,theProgramPlandoesnotdescribeanysystemfortheorderlyhandlingandmaintenance oftheHED-related documentation, i.e.,noevidenceofanHEDtrackingsystem(fromthepointofHEDidentification throughHEDassessment andimplementation ofHEDresolutions) hasbeenpresented bythelicensee. Thestafffindsthatthelicensee's Implementation PlanforHEDresolution conformstotheguidancecontained indraftNUREG-0801.

Verification ThatImrovements WillProvidetheNecessarCorrection Thisrequirement isnotaddressed bythelicensee, therefore, thestaffcannotcommentastowhetherornottherequirement willbesatisfied bythelicensee.

Ifthisverification processispartoftheHEDassessment process,thelicenseeshouldsostateandthemethodology clearlyexplained duringtheproposedmeeting.Verification ThatControlRoomModifications DoNotIntroduce NewHEDsBriefmentionofthisrequirement ismadebythelicensee, buttheinformation providedintheProgramPlanistoosparseforstaffevaluation.

Thisrequirement shouldbediscussed intheproposedmeeting.Coordination oftheDCRDRWithOtherProramsOnPage1-6oftheProgramPlan,inthedescription ofPhaseIII-Bactivities, thelicenseestatesthat:"...aschedulewi11bedeveloped toensuretheintegration oftheproposedcontrolroomchangeswithotherpost-TMIprograms..."

OnPage6-1oftheProgramPlan,oneofthestatedobjectives oftheAssessment PhaseqftheDCRDRProgramisto:"Apply.theassessment processtootherprojects.

relatedtothecontrolroomwhichareconcerned with,ormaybeaffectedby,thehumanfactorsreview(Regulatory Guide1.97,Revision2,SafetyParameter DisplaySystem,Procedures, andTraining)."

OnPage7-1oftheProgramPlan,oneoftheconsiderations inthedevelopment oftheHEDresolution implementation schedulewillbe:"Integration WithOtherPost-TMIPrograms."

Section9oftheProgramPlandiscusses coordination withotheractivities.

Whiletheaboveindicates thelicensee's awareness oftherequirement forcoordination betweentheDCRDRandothercontrolroomimprovement

programs, noplan/method showinghowthecoordination andintegration oftheseeffortswillbeachievedispresented bythelicensee.

This,andthefactthatFigure9-1oftheProgramPlanshowsonlyaparalleling ofactivities butnoconnection b'etween'rograms, leavessomedoubtastothelicensee's understanding oftheobjectives andadvantages ofprogramcoordination.

Thisrequirement shouldbediscussed intheproposedmeeting.CONCLUSION TheDCRDRProgramPlansubmitted byIMECofortheDonaldC.CookNuclearPowerPlant,UnitsIand2demonstrates acommitment tomeettherequirements ofSupplement ItoNUREG-0737.

Additional information, however,isneededbythestaffinanumberofareasbeforeadecisionregarding theefficacyoftheproposedDCRDRcanbemade.Furtherdetaileddiscussion ofprocedures andmethodologies fortheFunctionandTaskAnalysisisnecessary toprovide assurance thatthisactivitywillyieldsufficient usabledata.TheFunctionandTaskAnalysiseffortisparticularly important becausedatafromthisactivityareusedasinputdataformanyotherreviewactivities.

Likewise, theidentification andcategorization ofHEDsisanimportant taskasthesuccessofthecontrolroomimprovement programdependsonthistask'soutput.Whilethelicenseeiscommitted toimplementing therequirements ofNUREG-0737, Supplement 1,someoftherequirements werenotaddressed orweresobrieflyaddressed, thatitisnotcleartothestaffthattheywereunderstood bythelicensee.

Thestaff,therefore, recommends thatameetingbeheldatNRCwithIMECorepresentatives toaffordthelicenseeanopportunity toprovidefurtherdetailedinformation.

Asuggested meetingagendaisprovidedwhichdetailstheareasthestaffbelievesneedfurtherclarification.

SUGGESTED AGENDAogualifications andStructure oftheDCRDRReviewTeamSpecifictaskassignments andlevelsofeffortfull-time involvement ofhumanfactorsspecialist oFunctionandTaskAnalysisContentsoftheCRHECreportScopeoftheFATAMethodology forconductoftheFATAoAssessment ofHEDsCriteriaforcategorization ofHEDsoSelection ofDesignImprovements Methodology SystemfortrackingHEDsoVerification ThatImprovements WillProvideNecessary Correction Methodology CriteriaoVerification ThatControlRoomModifications DoNotIntroduce NewHEDsMethodology oCoordination oftheDCRDRWithOtherImprovement ProgramsPlansforhowthiswillbeaccomplished

REFERENCES 2.ProgramPlanReportforaDetailedControlRoomDesignReviewfortheIndiana8MichiganElectricCompany,DonaldC.CookNuclearPower.Plant,Units1and2,Revision1,December29,1983."Requirements forEmergency ResponseCapability,"

NUREG-0737, Supplement 1,U.S.NRC,Washington, D.C.,December1982,transmitted toreactorlicensees viaGenericLetter82-33,December17,1982.3.NUREG-0700, "Guidelines forControlRoomDesignReviews,"

September 1981,U.S.NRC.4.NUREG-0801, "Evaluation ofDetailedControlRoomDesignReviews,"

Draft,April17,1983,U.S.NRC.5.NUREG-0660, "NRCActionPlandeveloped asaResultoftheTMI-2'ccident,"

May1980;Revision1,August1980.6.NUREG-1000, "GenericImplications ofATWSEventsattheSalemNuclearPowerPlant,"April1983.7.GenericLetter83-28,"Required

.ActionsBasedonGenericImplications ofSalemATWSEvents,"July8,1983.

APPENDIXCDONALDC.COOKNUCLEARPLANTUNITS1AND2SUMMARYOFMAY8,1984MEETINGWITHNRCSTAFF

g~kCg(,(~c++0/gg~)+i7e4DocketNos.50-315and50-3i6UNITEDSTATESNUCLEARREGULATORYCOMMISSION WASHINGTON, O.C.20555May22,1984.LICENSEE:

IndianaandMichiganElectricCompany(IMECo)FACILITY:

DonaldC.CookNuclearPlant,UnitNos1and2SUB'ECT:SUMMARYOFMEETINGHELDONMAY8,1984WITHIMECO,SCIENCEAPPLICATIONS INCORPORATED (SAI),WESTINGHOUSE (W),EXXON,ANOTHENRCSTAFFTODISCUSSTHEDETAILEDCONT%KROOMDESIGNRE'/IEW(DCROR)PROGRAMPLANThesubjectmeetingwasheldinBethesdatoresolvetheoutstanding NRCquestions ontheOCRORprogramplan.Thisplanhadbeensubmitted bythelicenseeintheirletterdatedDecember29,1983.SAI,undercontracttotheNRC,haspreparedtheencloseddraftminutesofthemeeting.TheseminuteshavebeenreviewedbytheNRCstaffandareadopedasformalminutesascorrected.

Thelicenseehasagreedtoprovidetheadditional information requested onpage6and7ofenclosure 1;ascheduleforsubmission willbedeveloped bythelicensee.

Enclosures:

Asstated:ccw/enclosures:

SeenextpageDavidL.Wiggnton,ProjectManagerOperating ReactorsBranchPlDivisionofLicensing

IndianaandMichiganE1ectricCompanyDonaldC.CookNuclearPlant,Units1and2-Mr.M.P.AlexichVicePres',dent NuclearEngineering AmericanElectricPowerServiceCorporation 1Piverside P'.azaColumbus, Ohio43215Mr.WilliamR.Rustem(2)OfficeoftheGovernorRoom1-CapitolBuildingLansing,Michigan48913Mr.WadeSchuler,Supervisor LakeTownshipBaroda,Michigan49101W.G.Smith,Jr.,PlantManagerDonaldC.CookNuclearPlantPostOfficeBox458Bridgman, Michigan49106U.S.NuclearRegulatory Commission ResidentInspectors Office7700RedArrowHighwayStevensville, Michigan49127GeraldCharnoff, EsquireShaw,Pittman,PottsandTrowbridge 1800MStreet,N.W.Washington, DC20036Honorable JimCatania,MayorCityofBridgman, Michigan<9106U.S.Environmental Protection AgencyRegionVOfficeEISCOORDINATOR 230South

DearbornStreetChicago',

ll60604MauriceS.Reizen,M.D.DirectorDepartment ofPublicHealthPostOfficeBox30035Lansing,Michigan48109TheHonorableTomCorcoranUnitedStatesHouseofRepresentatives Washington, DC20515JamesG.KepplerRegionalAdministrator

-RegionIIIU.S.NuclearRegu>atoryCommission799Roosevelt RoadGlenEllyn,IL60137J.Feinstein AmericanElectricPowerService1Riverside PlazaC'olumbus, Ohio43216 DraftMinutesMeetingBetweenNRCandIMECoontheOCRORoftheD.C.CookNuclearPowerPlant,Unis1AND2Bethesda, MarylandMay8,1984Thefollowing areminutesforameetingheldonMay8,1984betweentheNRCandIMECo.Also,inattendance werestafffromSAI,Westinghouse andEssex.Specificattenders andtheorganizations whichtheyrepresented areshowninAttachment l.ThemeetingwasheldtoprovideIMECotheopportunity toprovidefurtherdetailedinformation andaddresscommentsasaresultoftheNRCreviewoftheORCORprogramplansubmitted byIMECoforD.C.Cook,Units1and2.TheresultsofthestaffreviewoftheIMECoProgramPlanwerepro-videdtoIMECopriortothemeeting.Acopyofthistransmittal isshowninAttachment 2.DuringthecourseofthemeetingIMECoaddressed NRCcommentsandquestions anddiscussed issuesthathadsurfacedrelevanttotheirOCRDRactivities.

Highlights ofthediscussion areprovidedbelow.Copiesofviewgraphs presented byIMECoduringitsdiscussion areincludedinAttach-ment3.ualifications andStructure oftheOCRDRTeamIMECopresented theorganizational structure andpersonnel assignedto~~managethevariousprogramsassociated withtheiremergency responsecapa-bilities.

Alsodescribed werethenamesandresponsibilities oftheleadindividuals performing theOCROR.IMECoalsoprovidedahandoutaddressing KeyPersonnel Jobdescriptions (seeAttachment 3).Thisinformation providedsomeclarification ofindividual levelsofeffortforthoseper-formingthefunctions oftheProjectReviewTeam,theDesignReviewTeam,andtheAssessment Team.Alsoclarified weretheresponsibilities ofthehumanfactorsprofessionals inthereviewandtheirlevelsofeffort.Basedupontheinformation providedmos>>ofNRCconcernsregarding

staffing, individual levelsofeffort,andresponsibilities wereresolved.

However,oneremaining issuenotfullyaddressed duringthemeetingshouldbe1

~~,~~~clarified bythelicensee.

Thisissueconcernsthespecifictasksassignedtothehumanfactorsprofessionals (consultants fromEssex)andtheinvolve-mentofahumanfactorsspecialist intheAssessment PhaseoftheDCRDR.(Thisisdiscussed ingreaterdetailinthesectionbelowonHEDAssess-ment.)SstemFunctionReviewandTaskAnalsisApresentation ofIHECo'sapproachtotheSystemFunctionReviewandTaskAnalysis(SR&TA)wasprovidedtodescribetheprocesses/methodologies usedbythelicenseetosatisfythisrequirement ofNUREG-0737, Supplement 1.Theyindicated thatthebulkoftheeffortwilloccurintheEOPdevelopment programwhichtheyintendtosubmitinJuly,1984.Theyarepresently gearingupforthisactivity.

Theyindicated thattheyareawareoftheresultsoftheNRCmeetingwiththeWOGonthetaskanalysisandareusingtheMOGdocuments forthebackground oftheanalysis.

Infact,consultants fromWestinghouse willbeperforming thisactivityconsistent withtheMOGmethodology.

Documentation generat'ed fromtheSR&TAwillbegiventothereviewteamfortheverification oftaskperformance capabilities.

Briefly,thepresentation providedadiscussion ofthescopeandmethodology thatisbasically derivedfromthetop-downapproachofNUREG-0700aswellastheplantsownsetofcriteria(foreventsequences).

Beginning withaselection ofeventsequences, theywillobtaininputfromMOG/ERGsandEOPusagefortheoperation pathforeachsequencethey'eidentified.

Thisstepprovidesahigh-level lookatoperatorfunctions.

Nexttheywillidentifysystemsoperators mustchoosetorecoverfromtheevent.Theoperatortaskswillbederivedfromstepsintheprocedures.

Documentation generated willincludeinstrumentation andcontrolsrequire-mentstables,andsystemsequencematrices(foroperatortasks).Thedocumentation willprovideabasisforacomparison andreviewofoperatortaskrequirements contained intaskelementtables.Thisdocumentation willalsobeusedtoconducttheverification oftaskperformance capabilities andtheassessment ofdesignalternatives.

InadditiontotheSR&TAprocessIMECobrieflydescribed theprocesstodevelopthenewplant-specific EOPsfromtheWOG/ERGs.

Thelicensee co~tendsthattheERGswillprovidetheoperatorinformation andcontrolneedsonagenericlevel.Mhilereviewing thisandotherbackground documentation theEOPwriterswilllookat'operation information andcontrolneedsonaplant-specific levelwhennotingtheplant-specific deviations fromtheERGinstrumentation andcontrols.

Thelicenseeintendstolistthesedeviations whilegenerating themodifiedplant-specific procedures (fromwhatisdesiredwithwhatnowexistsinthecontrolroom).Thelistofdeviations isavailable forscrutinybythedesignreviewteamwhileconducting walkthroughs oftheprocedures toassesswhethertheprocedure canbeperformed andthroughacomparison with.theinventory.

Inthismannertheyproposetoevaluatetheavailability andsuitability oftheinstrumentation andcontrolstomeettheoperators needstoperformtherequiredtasks.Theinformation presented duringthemeetingled,todiscussion con-cerningitemstwoandfourcontained inNRCsummarycommentsfromthemeetingontaskanalysiswiththeMOGprocedures subcommittee.

Briefly,NRCstaffexpressed concernwithIMECo'sprocessandauditable documentation for(I)determining theoperatorinformation andcontrolneeds(thatisnotavailable fromtheERGandbackground documentation) and(2)theprocesstoderivetheneededcharacteristics oftheinstruments andcontrols.

TheNRCprovidedcommentstothelicenseeregarding thedesirability ofindepend-entlydetermining information andcontrolneedswhileconducting theSR&TAinconjunction withthenewlydeveloped EOPs.Specifically theywereadvisedtogeneratedocumentation onoperatorneedswhiledocumenting theinstrumentation andcontrolrequirements intheSRETA.Afurtherconsidera-tionwiththelicensee's approachisonewiththethoroughness andvalidityofevaluating operatorneedswhileconducting walkthroughs oftheprocedures

~~andreviewing plant-specific deviations fromERGdocuments.

Concernstemsfromtheapparentpotential touncritically acceptwhatexistsinthecontrolroomratherthanscrutinizing whatexistsagainstapredetermined esetofinformation andcontrolneedsandtheircharacteristics.

Inconclusion theNRCadvisedthelicenseetodevelopandprovideathoroughdescription oftheprocessandintendeddocumentation tosupportaF'unction andTaskAnalysisforboththeDCRDRandthedevelopment ofEOPs.

ControlRoomInventorIMECoprovidedinfo>mationregarding'he staffingandpurposeoftheinventory activity.

R.F.Shoemaker isresponsible forthedevelopment oftheinventory anddocumentcontrolonaday-to-day basis.Thelicenseeindicated thepurposeoftheinventory duringdiscussions ofthetaskanalysis.

Theadequacyof'nstrument ranges,accuracy, etc.,wouldbegainedbycomparing theresultsoftheplant-specific EOPdeviations againstthecontrolroominventory.

While-noconcernswereraisedwiththeinventory processthoseissuescoveredinthetaskanalysisactivityremaintobeaddressed beforethepurposeoftheinventory canbeaccomplished, i.e.,toensurethatthedisplaysandcontrolsareavailable andappropriate tomeettheoperator's information andcontrolneeds.ControlRoomSurveIMECoclarified thatthecontrolroomsurveywouldbeperformed byWestinghouse/Essex DesignReviewTeamusingthecontrolroomhumanengineer-ingcriteriareportortaskplans.Thetaskplanswillbebasedonguide-linesprovidedinNUREG-0700 andwillnotbemodifiedtoplant-specific criteriaashadbeensuggested intheprogramplan.Theoutputofthetaskwillbechecklist observation forms(Cl0s)whichwillbetransferred totheassessment teamtodetermine humanengineering discrepancies (HEDs);Assessment ofHEDsIMECoprovidedapresentation oftheCLO-HEDgeneration throughassess-megtofHEDsandimplementation ofselecteddesignchanges.Alengthyflowchartwaspresented onviewgraphs andcopieswereprovidedorreview(seeAttachment 3).Becauseofthesizableamountofinformation shown,theHRCsuggested thatsometimewouldberequiredtodigestallthatwaspresented.

However,afewconcernswereraisedrelatedtotheinvolvement ofahumanfactorsmemberduringtheassessment andimplementation phase.Specifically itwasapparentthattheAssessment Teamdidnotcontainafull-time humanfactorsmember;Dr.Sheridan, asamember,wouldbeconsulted onlyinthecaseofaconflictbetweenthereviewteamfindingsandtheassessment teamconclusions.

Theprocessdescribed bythelicenseebeganwiththetransferofCLOsfromthereviewteamtotheassessment teamwhoeitheracceptsorrejectsaCLOforHEDstatus.IftheCLOisrejecteditwillreturntothedesignreviewteam.ThecriticalpointraisedbytheNRCisthattheassessment team,whilecontaining nofull-time humanfactorsmember,willnotbeadequatetoassesstheCLO'spotential orprobability toincreaseoperatorerrornortodetermine thecummulative effectsofminorcategory4HEDs.Thiswillinfluence thecategorization orprioritization oftheHEDandlikewiseitsrating/schedule fortheimplementation ofa'designsolution.

IMECoresponded toNRCconcernsbyassuringinvolvement oftheEssexteamofhumanfactorsspecialists intheloopofassessment offindings.

Furtherdiscussion revealedthatalthoughEssexhadbeentaskedtodocumentthetypeofpotential errorassociated withtheCLOitappearedthatthepotential for-errorandtheconsequences oftheerroroccurring wastheassessment teamstask.Inconclusion, theNRCadvisedthelicenseetoprovidedocumen-tationindicating thefunctions ofeachteam,theirlevelofeffort,andtheirinterface withthespecifictasksallocated toeach.Inthisdocumen-tationNRCconcernsshouldbeaddressed.

Commentsresulting fromtheNRCreviewoftheprogramplanwereaddressed andthoseaspectsoftheprocessappearedtobe'satisfactory.

Selection ofDesinImrovements IMECo'spresentation includedsomeinformation describing theprocesstoidentifyandselectcorrections forHEDsthatwillberesolved.

TheNRCstaffobservedthatthelicensee's processtoproposeHEDcorrections throughdesignstudydidnotappeartohavethelevelofhumanfactors,involvement thatisappropriate.

IMECostaffindicated thattheselection ofdesignimprovements wouldbereviewedbyadesignreviewteammember,however,thedocumentation/flow chartdoesnotshowthattobeahumanfactorsmember.Thisconcernshouldbeaddressed bythelicenseeby~~providing documentation showingthefunctions oftheteamsandthespecifictasksallocated tothehumanfactorsmembersandthelevelofeffort.TheNRCstaffconcernsraisedfromareviewofIMECo'sprogramplanwereaddressed duringthepresentation.'he licenseehasshownthatthereexistasystemtoorderlytrackanHEDfromthepointofHEDidentification

throughHEDassessment andimplementation ofHEDresolutions

{seeAttachment 3).Verification ThatImrovements Mi)1ProvidetheNecessarCorrection andDoNotIntroduce NewHEDsThelicenseeindicated duringthepresentation thatdesignimprovements wouldbeassessedfornewHEDsandfortheextentoFcorrections.

Designchangeswillbevalidated andverifiedusingdrawings, themock-upandvisitstothecontrolroom.Itwasindicated thatahumanfactorsspecialist maybepresentduringthisstage.Coordination oftheDCRDRMithOtherProramsThelicenseebrieflydescribed theattempttointegrate thevariouseffortsbyindicating thatmembersona'particular programarealsoinvolvedinotherprograms.

Thelicenseestatedthatpersonnel onthedifferent programsarecognizant oftheprograms-interface.

Aslidewasshowntopresentthemilestones foreachprogram.TheNRCmentioned thatthelicenseehasyettodescribethedynamicsoftheinterface ofeachprogramwiththeother.Someexamplesofthepotential interfaces werediscussed withthelicenseetoclarifytheobjectives andadvantages ofprogramcoordination.

Itwasmentioned thatIHECoisearlyenoughintheprocesstoconnectthevariousprogramssuccessfully.

Thelicenseeshowedanunder-standingandtheintention ofachieving thisrequirement.

Inconclusion, thein-progress meetingprovidedthelicenseewiththeopportunity tomorefullydescribetheprocesstheyintendtoemploytocompletetheDCRDRactivities.

NRCstaffbelievethatthelicenseehasshownastrongcommitment, withafairlycompleteandorganized planningeffort,toconductasuccessful DCROR.However,toassurethatthelicenseehasfullyaddressed someoftheconcernsraisedduringthecourseofthemeetingitwasrequested thattheysubmitinwritingthefollowing items:Functions ofeachteam,personnel tasksandresponsibilities andhowtheteamsinteractwithoneanother.Thisisparticularly

important fortheAssessment andImplementation phaseasdiscussed above.eTheprocesshelicenseewillusetoaddressi:ems2and4inthesummaryletterfromtheHOG/NRCmeeting(March29,1984)onthetaskanalysisrequirement.

~Planforachieving integration andcoordination withotherEmergency ResponseCapability efforts.

Attachment 1-D.C.COOKDCRDRMEETINGMay8,1984NameOranizaionD.L.Wigginton J.J.KramerC.KainRalphSurmanRobertG.Orendi'ohnD.YoungBillJohnsonRayRamirezRayRolandPhuocLeT.R.StephensR.Shoemaker A.S.GrimesK.TothT.J.YossG.AllenElliffNRR/DL/ORB INRR/DAFS/HFEB SAI/NRCWestinghouse Westinghouse Westinghouse Westinghouse NRC/DHFS/HFEB SAI/NRCSAI/NRCD.C.Cook/AEPAEPSCAEPSCAEPSCEssexEssex

APPENDIXDDONALDC.COOKNUCLEARPLANTUNITSIAND2LETTERAEP:NRC:0773H

INDIPN48iNICHIGAN fLfCTRICCONPANYP.O.BOX,I6631COLUMBUS, OHIO432l6August6,1984AEP-NRC:0773H DonaldC.CookNuclearPlantUnitNos.1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74MAY8,1984REQUESTFORADDITIONAL INFORMATION ONDETAILEDCONTROLROOHDESIGNREVIEW(DCRDR)Mr.HaroldR.Denton,DixectorOfficeofNuclearReactorRegulation U.S.NuclearRegulatory Commission Washington, D.C.20555

DearMr.Denton:

Thisletterisinresponsetoyourstaff'srequestforadditional information madeduringthetheDCRDRmeetingheldonMay8,1984.TheminutesoftheMay8,1984meetingarecontained inMr.D.Wigginton's May22,1984lettertoIndiana6MichiganElectricCompany(I&MECO).

Yourstaffrequested information concerning thefollowing:

1.Functions ofeachDCRDRteam,personnel tasksandresponsibilities andhovtheteamsinteractwithoneanother.Thisinformation isprovidedinAttachment 1tothisletter.Weareaddingafull-time HumanFactorsPxofessional asamemberoftheAssessment TeamandtheProjectReviewTeam.Webelievethiswillinsurethatcategoxization, prioritization, design,andimplementation ofsolutions toHumanEngineering Descrepancies (HED)willreceiveappropxiate attention.

2.Theprocessthelicenseevillusetoaddressitems2and4inthesummaryletterfromtheWOG/NRCmeeting(March29,1984)onthetaskanalysisrequirement.

AcopyofthisletterisincludedasAttachment 2tothisletter.Attachment 2Aofthisletteroutlinesamethodology fordetermining theopexatorinformation andcontrolneeds(thatisnotavailable fromtheEmergency ResponseGuideandbackground documentation),

andtheprocesstoderivetheneededcharacteristics oftheinstrumentation andcontrols.

Totheextentpossible, theoperatorinformation andcontrolneedswillbeidentified anddocumented concurrently withtheidentification anddocumentation oftheoperatorinstrumentation controlrequirement.

We Mr.HaroldR.DentonAEP:NRC:0773H believethisapproachwillevaluatewhatexistsintheD.C.Cookcontrolroomsagainstapredetermined setofinformation andcontrolneedsandtheircharacteristics.

3.Planforachieving integration andcoordination withotherEmergency ResponseCapability efforts.Thekeypersonnel responsible fortheintegration andcoordination ofthevariousEmergency ResponseCapability effortsareidentified inAttachment 3.Theintegration andcoordination planprovidedinAttachment 3wasadaptedfromtheNUTAConEmergency ResponseCapabilities.

WebelievethePlanadecyately describes theinterfaces betweentheseparateportionsoftheprogram.Thisletterhasbeenpreparedfollowing Corporate procedures whichincorporate areasonable setofcontrolstoinsure.itsaccuracyandcompleteness priortosignature bytheundersigned.

Verytrulyyours,MPA/dewAttachments cc:JohnE.DolanW.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffE.R."Swanson,NRCResidentInspector

-Bridgman

LISTOFATTACHMENTS toAEP:NRC:0773HAttachment 1-D.C.CookDCRDRProjectReview,Assessment, andDesignReviewTeamsInterface.

Attachment 2-NRCApril5,1984,Memorandum forDennisL.ZiemannfromH.BrentClaytonAttachment 2A-D.C.CookControlRoomInstrumentation andControlCharacteristics Identification andDocumentation Attachment 3-D.C.CookEmergency ResponseCapability Integration PlanAttachment 4-D.C.CookDCRDRAcronymns/Abbreviations

Attachment 1toAEP:NRC:0773H COCKDCRDRProjectReview,Assessment andDesignReviewTeamsInterface (1)TheProjectReviewTeamperformsthemanagement functions ofreview,approvalandccordizmtion oftheDCBDRProgram,programphasesandreports.Itreviews/approves theotherteamsworkanddocunentation.

Itgenerates, initiates, reviewsandapprovesplansandstrategies toaccanplish theoverallprogramobjectives.

Itsprimaryinterfaces withtheAssessnent andDesignReviewTeamsarethepositions ccmmntoallthreeteams,theProgramAdministrator, theLeadEngineerandtheHumanFactorsSpecialist, andthereview/approval oftheteensoutput.Theexpertise oftheteampersonnel ascurrently staffedtoaccomplish thesetasksisasfollows:TheProgramAdministrator,-

presently aconsulting engineertotheAEPSCMechanical Engineering Division.

Pastexperience involvesassistant divisionmanagerresponsibilities andInstrumentation

&ControlSectionManagerthroughout thedesign,construction andstartupoftheD.C.CookPlant.TheLeadEngineer, hasbothIGCandoperatorsupervision experience incontrolroans.Hehasbothdesignedandputintoservicecontrolandinstrumentation systems.Hehaswrittenbothcontrolandoperation startupprocedures.

HumanFactorsSpecialist expertise isprovidedbyDr.T.A.Sheridan, awidelyknownindustrial consultant, MITProfessor, researcher, authorandeditor.ThePlantCoorcUamtor providestheD.C.CookNuclearPlantoperations department representation.

HeisaSeniorPerformance engineeronthe~rationsDept.staffwithfiveyearsnuclearplantexperience.

TheProgramManagerofWestinghouse providestheteamwithNSSSvendorexpertise with14yearsofnuclearcontrolboardlayoutanddesign,reactorprotection, safeguards andtestingsystems.TheProjectEngineerprovidestheteamoverallmcpartise ofprojectcoordination andscheduling, D.C.CookNuclearPlantengineering designchangeprojectsplanningandscheduling andconstruction project.planning, scheduling andcoordination.

(2)TheAssessnent Teamisresponsible foridentifying CLGsandHEDs,categorizing theHEDstoestablish thesignificance oftheir1of22 Attachnent 1toAEP:NRC:0773H deviation frcxntheNUM%-0700 Guidelines, andtheassessing oftheprobability ofoperatorerrorandtheconsequences ofoperatorerrorinordertodetermine thepriorityratingforimplementation ofcorrective actions.Theyassesscorrective actiondesignalternatives todetermine thattherequiredcorrection isprovidedandnonewdepartures fromNUREG-0700 arecreated.Theyselectwhichdesignalternative willbeimpleaanted, scheduleitsimplementation, assessthecorrective actionforfull,partialornofix,justifyanddocurrent lessthanfullfixes.Theseconsiderable responsibilities whichcaninvolvesignificant caqmnyresources, requireateamofdepth,knowledge andexperience.

Nuclearplantsystemsexpertise isprovidedbythevariousengineering manager's andplantmanagement.

Humanfactorsspecialist inputwillbeprovidedbyDr.T.A.Sheridanandanotherhumanfactorsspecialist orccmpanyasyetnotnamed.Theexpertise oftheteampersonnel toaccomplish itstasksisasfollows.TheProgramAdministrator andLeadEngineer, alreadydescribed underthePRT.Instrumentation, control,safetyandinterlock systemsengineering manageaent experience issuppliedbytheI&CandElectrical Generation SectionManagers.

D.C.CookNuclearPlantmanagement expertise isprovidedbytheAssistant PlantManager.Operations expertise issuppliedby.boththeAssistant, PlantManagerandtheOperations Superintendent.

-Independent nuclearsafetyanalysisandexpertise isprovidedbytheNS&LManager.Overallprogramandcompanyqualityassurance expertise andcompanyprocedures andpracticeexpertise

-isprovidedbytheManagerofQualityAssurance.

Oneofitsprimaryinterfaces withtheProjectReviewandDesignReviewTeamsarethetwopersonscamnntoallthreeteams,theProgramAdministrator andLeadEngineer.

Aprism~interface withtheProjectReviewTeamistheAssessment andImplementation ReportsoftheAssessment 7amwhichrequiresthereview/approval ofthePRT.AnotheristhePRTreview/approval ofthe.DRTmemberDesignStudyresultsandcaraentsforeachHEDthattheAssessment Teamrequested corrective actionproposals on.TheAssessment Teaminterface withtheDRTistheDRTprim;uyoutputofCLO'sandtheDRTassistance inevaluating HED'sintheAssessnent PhaseandDRTassistance withtheImplementation ReportduringtheZmplertant-tionPhase.(3)TheDesignReviewTeamisessentially the"working" team.Westinghouse andESSEXarepartoftheDRTandperformthebulkofallReviewPhasetasksandprovidethehumanfactorsspecialist expertise requiredforPage2of22

AttachMnt 1toAEP:NRC:0773H thesetasks.TheAEPbarbersoftheDRTareresponsible forreviewing LERs,assembling theControlRoanInventory, assisting Westinghouse

&ESSEXintheirtasksasrequired, andfurnishing reference materials anddocunentation toWestinghouse andESSEX.TheDRTwillassisttheATwiththeevaluation ofHEDsand.theAssessaent ReportduringtheAssessment PhaseandImplerrentation ReportduringtheImplementation Phase.TheDRTDevelopstheProgramPlanReport&theProgram&zttnaryReport.Itsprisrm~interfaces withtheProjectReviewTeamandtheAssessment Teamarethetwopersonsccxmantoallthreeteams,(theProgramBihninistrator andtheLeadEngineer),

itsprim;uyoutputofCEOstotheAssessment Team,anditsoutputofTaskSurrm.uyReportsreviewed/approved bythePRT.Itinterfaces withtheATinassisting withtheevaluation ofHED',developnent oftheAssessment

&Implenentation Reports.Theexpertise oftheteampersonnel toaccanplish thesedesignreviewtasksisasfollows:Westinghouse andESSEXprovideextensive humanfactorsspecialist talent,NSSSandbalanceofplantvendorknowledge, I&Ccontrolboarddesign,andtrainingexpenseAEPprovidestheProgramRhninistrator

&LeadEngineerqualities definedunderthePRT,mechanical andelectrical instrunentation andcontrolsystemengineering, D.C.CookNuclearPlantlicensedreactoroperatorandoperatorstaffandtrainingstaffpersonnel, nuclearsafety&licensing engineering, qualityassurance engineering andprojectengfleerlngPage3of22

Attachment 1toAEP:HRC:0773H COCKDCRDRPersonnel JobDescription Title:DCRDRPxogramAdministrator Nane:A.S.GroansTeam:Assessnent, ProjectReview,DesignReviewResponsibilities:

  • Comaunication betweenManagement

&DCRDRTeams*Overallprogramscheduling

  • Overallprogramcoordination withrelatedprojects*OverallprogramQualityAssurance procedures

&practice*Overallprogramreporting

&donzrentation

  • HEDreviewprocess*Cbtaining Technical

&Administrative supportasnecessary Levelofeffort:Asrequired.

Estimated Manhours:

PhaseII,Task1,24;Task2,8;Task3,4;Task4,8,Task5,8;Task6,8;PhaseIII,Assessment, 160;Implementation, 80.PhaseEV,Reporting, 60.4of22 Attachment 1toAEP:NRC:0773H COCKDCRDRPersonnel JobDescription Title:DCRDRProgramLeadEngineerNarra:R.F.Shoemaker Team:Assessment, ProjectReview,DesignReviewResponsible toDCRDRProgramAdministrator Responsibilities:

  • Comtunications betweenProgramAdtninistrator

&Teens*Gmmnications betweenTeams&AEPSCEngineering

  • OverallprogramEngineering Docunentation Files&Reference
  • Designimprovements implementation coordination
  • Developcontrolroominventory
  • AdviseProgramAdministrator onHEDDisposition Levelofeffort:Asrequired.

Estimated Manhours:

PhaseII,Task1,48;Task2,80;Task3,320;Task4,8;Task5,8;Task6,8.Phase1II,Assesa~t, 400;Inplenentation, 200PhaseIV,Reporting, 80.Estimated ManhoursforI&CPersonnel underLeadEngineer's Supervision:

PhaseII,Task3,120PhaseIII,Assessment, 2000;Implenantation, 20005of22

Attachment 1toAEP:NRC:0773H COCKDCRDRPersonnel JobDescription Title:DCRDRexp.amManager(Westinghouse)

Naaa:JohnD.YoungTeam:DesignReview,ProjectReviewResponsible toDCRDRProgramAdministrator Responsibilities:

  • OverallReviewPhaseCoordination

&Docunentation

  • H~nPlanReportDevelopnent

&Donztentation

  • ProgramSummaryReportDevelopment

&DonzNntation*ControlRoomHumanEngineering CriteriaReportDevelopnent

&Docurrentation

  • Documentation

&Caapilation ofChecklist Observation FormsLevelofEffort:AsRequired.

Estimated ManhoursbyManagerandPeopleUnderhissupervision:

PhaseII,Task1,48;Task2,20;Task3,20;Task5,696;Task6,348,PhaseIV,Reporting, 348.6of22

Attachment 1toAEP:NK:0773H COOKDCRDRPersonnel JobDescription Title:AEPSCHumanFactorConsultant Nane:Dr.T.SheridanTeam:Assessmnt,PxojectReviewResponsible toDCRDRProgramAdministrator Responsibilities:

  • OverallEzrenFactorsSupporttoProjectReview&Assessment Teens*HEDIdentification Verification
  • HEDCorrection Verification
  • ApproveDesignReviewTeamReviewPhaseOutput*HEDCategorization Verification LevelofEffort:AsRequired7of22 00 Attachment 1toAEP:NRC:0773H COOKDCRDRPersonnel JobDescription Title:DCRDRHumanFactorsConsultant (ESSEX)Name:Dr.G.A.ElliffTeam:DesignReviewResponsible toDCRDREngramManagerResponsibilities
  • Checklist Observation FormDocumentation
  • ControlRoanoperating Personnel SurveyInterviews, Questionaires, Documntation6ReportsControlRocxnHumanFactorsSurveyMeasurements, Docunentation,

&Reports'OverallReviewPhasehumanfactorssupport*ReviewPhasetaskplansdevelopnent LevelofEffort:Estimated.

Estimated

Manhours, byconsultant orpeopleunderhissupervision:

PhaseII,Task1,Crops,166;Task4,Crops,1446;Task6,332.Sof22 Attachment 1toAEP:NRC:0773H GcokDCRDR1?rogramJobPositionDescription Title:AEPSCManagerofQualityAssurance Nam:R.F.KroegerTeam:Assesarent Responsible to:DCRDRProgramAdministrator Responsibilities:

  • Evaluateobserveddepartures frcmtheCRHECReport*IdentifyHH)'s*HEDreview*Validation ofHEDpriority*ReviewaApprovalofHEDcorrection reccxmendations
  • OverallQualityAssurance Engineering supportforAssessment Team.LevelofEffort:AsRequired.

Estimate96manhoursthrough1984.Estimate96manhoursthrough1985.9of22

Attachrent 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCNuclearSafety&Licensing SectionManagerNarre:J.G.Feinstein Team:Assessment Responsible to:DCRDRProgramAdministrator Responsibilities:

  • Evaluateobserveddepartures frcmCRHECReport*IdentifyHEDs*HEDreview*Validation ofHEDPriority*Review&approvalofHEDcorrection recorrrrrendations
  • QrerallNuclearSafetyandLicensing Engineering supporttoAssess@ant Team.LevelofEffort:Asrequired.

Estimate96manhoursthrough1984.Estimate96manhoursthrough1985.10of22

Attachment 1toAEP:NRC:0773H CookDCBDRProgramJobPositionDescription Title:AEPSCI&CSectionIhnagerNane:J.C.JeffreyTeam:Assessnent, Responsible to:DCRDRProgramAdministrator Responsibilities:

  • Evaluateobserveddepartures franCREERexport*IdentifyHED's*HH3review*Validation ofHEDPriority*ReviewSapprovalofHEDcorrection recarxrendations
  • OverallInstrurrentation andControlEngineering supportforAssesmant LevelofEffort:AsRequired.

Estimate160manhoursthrough1984.Estimate320manhoursthrough1985.11of22

Attachment 1toAEP:NRC:0773H CcokDCBDRProgramJobPositionDescription Title:IGMECo.SeniorReactorOperatorTeam:AssessnentResponsible to:DCRDRProgramadministrator Responsibilities:

  • Evaluateobserveddepartures fromCIVICReport*IdentifyHED's*HEDreview*Validation ofHEDpriority*Review&approvalofHEDcorrection recommendations
  • OverallCookPlantLicensedSeniorReactorOperatorsupporttoAssessnent Team.LevelofEffort:AsRecyired.

Estimate144manhoursthrough1984.Estimate144nlanhours through1985.12of22

Attachment 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:D.C.CookManagement Team:Assessment Responsible to:DCRDRProgramAdministrator Responsibilities:

  • Evaluateobserveddepartures franKKECReport*IdentifyHED's*HH3review*Validation ofHEDpriorityReview&approvalofHEDcorrection reconaendations
  • OrerallCookPlantManagement supporttoAssesarent Team.QZevelofEffort:AsRequired.

Estimate144manhoursthxu1984.Estimate144 manhoursthru1985.13of22

I'ttachrent 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCElectrical Generation SectionManagerName:R.C.CarruthTeam:Assessment Responsible to:DCRDRProgramAdminsitrator Responsibilities:

  • Evaluateobserveddepartures frantheCRHECReport*IdentifyHEDs*HH)review*Validation ofHEDpriority*ReviewaapprovalofHEDcorrection recommendations
  • OverallElectrical Engineering suppitforAssessment Team.LevelofEffort;AsRequired.

Estimate96manhoursthru1984.Estimate96manhoursthrough1985.14of22

Attachnent 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:DCRDRProgramPlantCoordinator Name:T.R.StephensTeam:DesignReview,ProjectReviewResponsible to:DCRDRProgram~ninistrator'esponsibilities:

  • AEPSCandplantliaison&ccxmmu.cations
  • CROPSaCRHFScoordination andscheduling
  • Honitoring programprogress*Reporting programstatus*Providing overallsupporttoprogramprocess*Ensuringprogramisperformed inaccordance withAEPSC~kPlantQualityAssurance Program*Ensuringprogramobjectives

&tasksarecoordinated withotherNUREG-0660 efforts*Coordination ofall.tasks involving CookPlantCperations Department LevelofEffort:AsRequired.

Estimate80manhoursin1984.Estimate160manhoursin1985.15of22 Attachnent 1'oAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:DCRDRProgramProjectEngineerName:F.VanPelt,Jr.Team:ProjectReview,DesignReviewResponsible to:DCRDRProgramadministrator Responsibilities:

  • Monitoring programprogress.
  • Reporting programstatus.*Providing overallsupporttoprogramprocess.*Ensuringprogramisperformed inaccordance withAEPSCQA,Program.*Ensuringprogramobjectives

&tasksarecoordinated withotherNUREG-0660 efforts.*Overallprojectengineering andcoorcUination supportforProjectReviewandDesignReviewTeams.LevelofEffort:Asrequired.

Estimate40manhours1984Estimate160manhoursthru1985.16of22

Attachment 1toAEP:NBC:0773H CookDCRDRProgramJobPositionDescription Title:MPSCElectrical EngineerNane:L.P.Del4arcoTeam:DesignReview.Responsible toDCRDRProgramAdministrator Responsibilities:

  • Technical supporttoAssessment Team*DevelopHEDcorrections andimplementation'plans
  • HelpdevelopProgramPlanReportandProgramSummaryReportPlanning, Review,Assess@ant andimplementation Phaseassignments as*OverallElectrical Engineering supporttoDesignReviewTeamLevelofEffort:Asrequired.

Estimate40manhoursin1984.Estimate160manhoursin1985.17of22

Attachnmt 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:I&MKo.Trah~Personnel Team:DesignReviewResponsible to:DCRORProgramAdministrator Responsibilities:

  • Technical supporttoAssessment Team,withplanttrainingandoperation procedures speciality.

LevelofEffort:AsRequired; Estimate100manhoursin1984.Estimate200manhoursin1985.18of22 4

Attachment 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCIaCEngineerNane:R.F.Shoemaker Team:DesignReviewResponsible to:DCRDRProgramAdministrator Responsibilities:

  • Technical supporttoAssessment Team*DevelopHEDcorrections andimpleaantation plans*HelpdevelopProgramPlantReportandProgramSurmm~ReportPlanning, Review,Assessment andImplementation Phaseassigrzrents asdirected*OverallInstnunentation

&ControlEngineering supporttoDesignReviewITeLevelofEffort:AsRequired.

Estimate80rranhours thxough1984.Estimate320manhoursin1985.19of22

Attachment 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:Westinghouse TrainingPersonnel Team:DesignReviewResponsible to:DCRDRProgramManagerResponsibilities:

  • OverallOperating Procedures andTrairCing SupportforWestinghouse ReviewPhasetasksLevelofEffort:AsRequired20of22

Attachrtsnt 1toAEP:NRC:0773H CookDCRDRProgramJobPositionDescription Title:AEPSCQualityAssurance EngineerNane:J.B.BrittanTeam:DesignReviewResponsible to:DCRDRProgramAdministrator Responsibilities:

  • Technical supporttoAssessaent Team*DevelopHEDcorrections andimplenantation plans*HelpdevelopProgramPlanReportandProgramSumnaryReportPlanning, Review,Assessnant andImplementation Phaseassign@ants asdirected*Overallqualityassurance engineering supportforDesignReviewTeamLevelofEffort:AsRequired.

Estimate40manhoursin1984.Estimate160manhoursin1985.21of22 Attachment 1toAEP:NRC:0773H CookDCRDRHmgramJobPositionDescription Title:AEPSCNuclearSafetyaLicensing EngineerName:K.J.TothTeam:DesignReviewResponsible to:DCRDRProgramAdministrator Responsibilities:

  • Technical supporttoAssessnent Team*DevelopHEDcorrections andimpleaantation plans*HelpdevelopProgramPlanReportandProgramSummaryReportPlanning, Review,Assessment andImplarenation Phaseassignments as*Overallnuclearsafetyanalysi:s engineering supportforDesignReviewLevelofEffort:AsRequired.

Estimate200manhoursin1984.Estimate200manhoursin1985.22of22

Attachment 2toAEP:NRC:0773H

~Rlgy+ag%44lOp~g4UNlTEDSTATESNUCLEARREGULATORY COMMlSSlON WASHINGTON, O.C.20555April5,1984Attachment 1toMOG-84-164 I~,:..'<"~*:."-..'

'-"~:j!I~Ii.:~lppR121984',,::".R.4.4Li':.":~~'~MEMORANDUM FOR:-DennisL.Ziemann,,Chief Procedures andSystemsReviewBranchDivisionofHumanFactorsSafetyFROM:

SUBJECT:

H.BrentClayton,SectionLeaderSectionA-Procedures Procedures andSystemsReviewBranchDfvfsfonofHumanFactorsSafety,MEETINGSUMMARY-TASKANALYSISREqUIREMENTS OFSUPPLEMENT ITONUREG-0737 MARCH29,1984MEETINGWITHWESTINGHOUSE OWNERSGROUP(MOG)PROCEDURES SUBCOMMITTEE ANDOTHERINTERESTED PERSONSStaffrepresentatives metwithrepresentatives oftheMOGProcedures Subcomnittee andothersonMarch29,1984,todiscussthetaskanalysisfrequirements ofSupplement ItgNVREG-0737 (GenericLetter82-33).Thepurposesofthemeetingwere(I)fortheSubcomittee todiscusshowoperatorinformation and'control needshavebeenaddressed bytheEmergency ResponseGuideline (ERG)development effort,and(2)forthestafftoidentifyanyadditional analysisordocumentation neededforreview.Mr.DougMcKinney, Subconmittee

Chairman, madeabriefpresentation onthebackground oftheERGdevelopment programasitrelatestotheissueoftaskanalysis.

Hispresentation includedadescription oftheERGbackground documents, development ofRevision1totheERG,interactions withNRC,Supplement 1toNUREG-0737 requirements, andanoverviewofhowtheMOGhadresponded totherequirements.

AcopyofMr.McKinney's transparencies isenclosed(Enclosure I).~~~~~~Mr.RalphSurmanofWestinghouse madeapresentation whichdescribed insomedetailthedevelopment oftheERGandtheaccompanying background documentation forboththeBasicversionandRevisionI.Heemphasized thatoneofthemainobjectives oftheERGistoidentifytheoperatortasks.necessary toperformfunctions whichareidentified inthebackground documentation.

AcopyofMr.Surman'stransparencies isenclosedasEnclosure2.Afteracaucus,thestaffmadethefollowing comentstothemeetingattendees:

(1)Basedonthepresentations byMr.McKinneyandMr.Surman,itappearsthatRevision1oftheERGandbackground documents doprovideanadequatebasisforgenerically identifying fnformation andcontrolneeds.

OennisL.Ziemann2April5,1984(2)Eachlicenseeandapplicant, onaplant-specific basis,mustdescribetheprocessforusingthegenericguidelines andbackground documentation toidentifythecharacteristics ofneededinstrumentation andcontrols.

Fortheinformation ofthistypethatisnotavailable fromtheERGandbackground documentation, licensees andapplicants mustdescribetheprocesstobeusedtogeneratethisinfo@nation (e.g.,fromtransient andaccidentanalyses) toderiveinstrumentation andcontrolcharacteristics.

Thisprocesscanbedescribed ineitherthePGPorOCRORProgramPlanwithappropriate cross-referencing.

(3)Forpotentially safety-significant plant-specific deviations fromtheERGinstrumentation andcontrols, eachlicenseeandapplicant mustprovideinthePGPalistofthedeviations andtheirjustification.

Theseshouldbesubmitted intheplant-specific technical guideline portionofthePGP,a1ongwithothertechnical deviations.

{4)Foreachinstrument andcontrolusedtoimplement theemergency operating procedures, thereshouldbeanauditable recordofhowtheneededcharacteristics oftheinstruments andcontrolsweredetermined.

Theseneededcharacteristics shouldbederivedfromtheinformation andcontrolneedsidentified inthebackground documentation ofRevision1oftheERGorfromplant-specific information.

(5)ItappearsthattheBasicversionoftheERGandbackground documentation provideanadequatebasisforgenerica11y derivinginformation andcontrolneeds.However,becauseofthedifferences intheorganziation ofthematerialinthebackground documents betweenBasicandRevision1,itisapparentthatitwouldbeeasiertoextracttheneededinformation fromtheRevision1background documents.

Attheconclusion ofthemeeting,therewasgeneralagreement withthestaff'scommentsamongtheowners'epresentatives present.Enclosure 3isalistofattendees.

Enclosures:

Asstated.H.BrentClayton,SectionLeaderSectionA-Procedures Procedures andSystemsReviewBranchOivisionofHumanFactorsSa,.ety.k'~%I(SO.HcKinney

Attachment 2AtoAEP:NRC:0773H D.CCOOKCONTROLROOMINSTRUMENTATION ANDCONTROLCHARACTERISTICS IDENTIFICATION ANDDOCUMENTATION Thefollowing willdefinetheinstrumentation andcontrolcharacteristics thatarenecessary forproperoperatorresponsetoemergency transients.

Supporting basisdocumentation willalsobedeveloped.

Thedocumentation developed aspartofthisprogramwillcomplement thedocumentation beingdeveloped aspartoftheexistingD.C.CookTaskAnalysisPrograminsatisfying theneedsoftheCRDRreviewteamandtherequirements oftheNRC.Theprogramscopeincludesthedefinition ofaprocessandthedevelopment ofdocumentation toidentifyinstrumentation andcontrolcharacteristics basedonoperatorinformation andcontrolneedsduringemergency operations.

Theprocessanddocumentation willbebasedonthesamerepresentative eventsequences (Table2A-1)andemergency operating procedures (Table2A-2)thatthepresentD.C.CookTaskAnalysisProgramisbased.ProcessTheprocessforidentification ofinstrumentation andcontrolcharacteristics willbeasfollows:1.Thesetofoperatorfunctions forresponsetoemergency transients willbereviewedandfinalized.

2.TheselectedsubsetofD.C.CookEmergency Operating Procedures (EOP's)willthenbereviewedandprocedure stepswillbemappedintotheoperatorfunctions inamannersimilartothatshowninFigure2A-1.

Attachment 2AAEP:NRC:0773H Page23.Foreachoperatorfunction, thegenericbackground documentation (StepDescription Tables)willbereviewedtoidentify:

oOperatorinformation andcontrolneedsnecessary tosupporttheoperatorfunctions.

oPlantsystemsnecessary toprovideinformation andcontrolneeds.oPlantinstrumentation andcontzolsnecessary toprovideinformation andcontrolneeds.4.Foreachoperatorfunction, instrumentation andcontrolcharacteristics willbeidentified basedontherequiredinformation andcontrolneeds.Characteristics forinstrumentation willinclude:0000oUnitsRangeResolution/Sensitivity AccuracyResponseTimeType-Discreetvaluesand/ozcontinuous (trending) b.Characteristics forindications andcontrolswillinclude:'oType-Discreet(on-off)and/orcontinuous (variable)

Documentation Theresultsoftheevaluation processwillbeprovidedinanINSTRUMENTATION ANDCONTROLCHARACTERISTICS FOREHERGENCY RESPONSEdocument.

Thisdocument

Attachment 2AAEP:NRC:0773HPage3willconsistofthefollowing majorsections:

l.Introduction 2.Description ofOperatorFunctionEvaluation ProcessDescription ofOperatorFunctionInformation andControlNeedsForeachoperatorfunction, summarydocumentation willbeprovidedtodescribe:

a.information andcontrolneeds.b.plantsystemsrequiredtoprovideinformation andcontrolneeds.c.~instrumentation andcontrolsrequiredtoprovideinformation andcontrolneeds.d.characteristics ofinstrumentation andcontrolsrequiredtoprovideinformation andcontrolneeds.-4.Description ofInstrumentation andControlCharacteristics Foreachinstrument andcontrol,summarydocumentation willbeprovidedtoidentifytherequiredcharacteristics.

Thebasisfortheidentified characteristics willbeestablished byreferencing appropriate discussion inSection3above,and/ortheappropriate information inthegenericERGRevision1back-grounddocumentation orappropriate D.C.Cookdocumentation.

Theinstrumentation andcontrolcharacteristics willalsobeincludedontheInstrument Requirements TablesandControlRequirements Tablesbeingdeveloped aspartofthepresenttaskanalysisdocumentation.

Development oftheINSTRUMENTATZON ANDCONTROLCHARACTERISTICS FOREMERGENCY RESPONSEdocumentmayresultintheredefinition ofthechangeontheCRDRresults.Althoughsuchchangesarepossible, asignificant numberofsuchchangesarenotexpected.

TABLE2A-1EVENTSEUENCESSELECTEDFORD.C.COOKTASKANALYSISPROGRAMoSpuriousSafetyInjection oLossofreactorcoolant(smallbreak-1inchdiameter) oLossofreactorcoolant(smallbreak-4inchdiameter)

  • o'ossofreactorcoolant(largebreak)0000000Lossofsecondary coolantCombinedlossofreactorandsecondary coolantSteamgenerator tuberupture(designbasis)Steamgenerator tuberupture(multiple rupturesinonesteamgenerator)*

Steamgenerator tuberupture(ruptures inmorethanonesteamgenerator)*

Anticipated Transient withoutScram*Inadequate corecooling(resulting fromfailuresinemergency corecoolingsystem)*Inadequate corecooling(resulting fromlossofsecondary heatsink)Pressurized thermalshock*Eventsequences recommended inNUREG-0700 TABLE2A-2EMERGENCY OPERATING PROCEDURES SELECTEDFORDC.COOKTASKANALYSISPROGRAMReactorTriporSafetyInjection SITermination 1LossofReactororSecondary CoolantPost-LOCA CooldownandDepressurization TransfertoColdLegRecirculation Trans'fer toHotLegRecirculation FaultedSteamGenerator Isolation SteamGenerator TubeRupturePost-SGTR Cooldown.UsingSteamPumpCriticalSafetyFunctionStatusTreesResponsetoNuclearPowerGeneration/ATWS ResponsetoInadequate CoreCoolingResponsetoLossofSecondary HeatSinkResponsetoIminentPressurized ThermalShockConditions

FI60RE2A-j.FUNCTIONS VERIFYAUTOHATICACTUATIONSDIAGNOSEPLANTCONDITIOHINN./REGRCSBORONCONCEN'TRATION NOH./REGRCSPRESSURENON./REGRCSTENPERATURE NON./REGRCSINVENTORY NN./REGSECOHDARY PRESSURENOH./REGSECONDARY INVENTORY NON./REGCONTAII4IENT EHVIROHHENT EVALUATEEQIIPNENT STATUSrr<DELINEE-3ANGENERATOR TUBERUPTUREI/j//234567891011121314151617181920212223242526272829303132333435363738HQTE:TheblocksalonnthetonaretheVariousFunctions acontrolroomoneratorwouldbeexnectedtonerformdurinnaSteamGenerator TubeRunturetransient condition.

ThenumbersatthebottomindicatethevariousstensintherienericGuideline E-3foraSteamGenerator TubeRupture.InordertonerformtheFunctions alonntheton,monitor/renulate RCSBoronConcentration forexample,theooeratorwilluseinformation variousEmernency 9nerating

,"rocedures, inthiscasefromstep26intheGenericGuideline E-3foraSteamGenerator TubeRuoture.

Attachment 3toAEP:NRC:0773H D.C.COOKEMERGENCY RESPONSECAPABILITY INTEGRATION PLANInaccordance withNUREG-0737, Supplement 1,AmericanElectricPowerServiceCorporation (AEPSC)proposestointegrate theoverallEmergency ResponseCapabilities inthefollowing manner.K.J.Toth,oftheNuclearEngineering

Division, hasbeenappointed astheoverallprojectcoordinator (indicated onFigure3-1).Asoverallcoordinator, K.J.Tothisresponsible fortheintegration ofalltheNUREG-0737, Supplement 1elementsdesignedtoenhancethe,controlroomoperators abilitytocomprehend plantconditions andcopewithemergencies.

Theseelements, theSafetyParameter DisplaySystem(SPDS),DetailedControlRoomDesignReview(DCRDR),Emergency Operating Procedures (EOPs),Regulatory Guide1.97(RG1.97),andtheEmergency Operating Facilities (EOF)including theTechnical SupportCenter(TSC),allhaveappointed LeadEngineers (alsoindicated inFigure3-1).TheseLeadEngineers, ortheirdesignated alternates, formtheEmergency ResponseCapabilities Councilwhichwillmeetatperiodicintervals andaccording toneed.Plansandschedules havebeendeveloped foreachoftheelements(Figure3-2).Functions ofeachelementhavebeenestablished anddiscussions heldtodetermine howeachoftheelementsrelatetoeachotherandhowtheymustinterface toprovideEmergency ResponseCapability.

EachLeadEngineerisresponsible forthescheduling andcoordination ofactivities withinhisproject,andthecoordination ofhisprojectasitinterfaces theotheremergency responsecapabilities projects.

Figure3-3showstheinterfaces thatwillbeconsidered betweenthebasicelementsoftheemergency responsecapability implementation plan.Eachelementanditsrelationtopreviousandsucceeding elementsisdiscussed inthefollowing plandescriptions.

Attachment 3toAEP:NRC:0773HPage2CRDRELEMENTTheAEP/I&MEC DetailedControlRoomDesignReviewProgramPlanReportprovidesthemethodforperforming theentirereview.TheControlRoomInventory taskhasbeenaccomplished.,

TheOperating Experience Reviewhasbeenperformed andhasidentified anddocumented someoperational problems.

TheControlRoomHumanFactorsSurveyisalmostcompleteandhas'alsoidentified anddocumented someproblems.

TheSystemsFunctionandOperatorTaskAnalysisReviewisbeingconducted byaConsultant.

Therequiredinstruments andcontrolsdetermined bythisreviewwillbecomparedwiththeControlRoomInventory intheVeri-ficationofTaskCapabilities Reviewtodetermine availability andhumanengineering suitability.

Thecontrolroominformation andcontrolfunctions willbevalidated bytheupgradedEOPwalk-through-talk-through processusingselectedEOP's.ControlRoomadditions associated withtheSPDSandincorporation ofRG1.97recommendations willbegivenhumanfactorsevaluation.

TheControlRoomimprovements willbecoordinated withchangesresulting fromotherprogramssuchasEOP,RG1.97,SPDS,andERF.EOPELEMENTTheCookPlantEOPsarebeingdeveloped forthepurposeofmitigating theconsequences ofabroadrangeofinitiating events,andsubsequent multiplefailuresoroperatorerrors,withouttheneedtodiagnoseaspecificevent.Theseprocedures arefunction-oriented andarebeingwrittenwithhumanfactorsconsiderations toimprovehumanreliability.

TheseEOPsarebeingdeveloped baseduponawriter'sguide,NSSSgenerictechnical guidelines andaplantspecificanalysis.

Theadequacyoftheseprocedures aredependent uponthetrainedoperator's needs.EOPswillbecheckedforcompleteness, understandability, technical correctness, usability, andcompatability withthecontrolroom.In

Attachment 3toAEP:NRC:0773H Page3orderforoperators tohaveconfidence intheEOPs,allofthesecriteriamustbemet.Awalk-through oftheinitialEOPshasbeenscheduled forthepurposeofevaluating thesecriteria.

TheEOPwalk-through willbeconducted inthecontrolroomandbyusingafull-sized photographic mock-upofthecontrolroom.AlthoughFigure3-3showsonlyoneEOPwalk-through,

.weintendtorepeattheprocessasnecessary.

PlantspecificEOPswillbeincorporated inaniterative processwithControlRoomHEDs,theapplication ofRG1.97recommendations, SPDSdesignbases,andEmergency ResponseFacilitycriteria.

Thisinteractive processwillbeusedtodetermine whatchangescanbemadetotheEOPstoaccommodate

.deficiencies inotherareaswithoutimpacting theeffectiveness oftheEOPs.BecausealloftheelementsthatimpactEOPswillnotbeavailable atthesametime,theinteraction processbetweenEOPsandtheotherimpacting elementswillbeconducted aseachelementisdeveloped.

BoththeupgradedplantspecificEOP'sandtheSFTAofselectedEOPsarebeingperformed byWand,exceptforrefinements, arecomplete.

TheEOPgroupatCookwillbegintheverification ofthoseupgradedprocedures andtheDCRDRDesignReviewTeamwillbegintheverification ofoperatortaskcapability withthe.SFTAandCRI.ContxolRoomoperatorwalk-through/talk-through ofplantspecificupgradedEOPsforvalidation oftheprocedures willalsoinvolveDCRDRhumanfactorsspecialists onselectedprocedures tosatisfytheDCRDRvalidation ofcontrolroomfunctionreviewtask.RG1.97ELEHENTAcompletesetofdesigncriteriaisbeingdeveloped toformabasisfortheplantinstrument-selection.

Utilizing thedesigncriteria, aswellasthepost-accident instrumentation requirements identified fromtheCRDRtask.analysisandEOPS's,aspecificlistofaccidentmonitoring instrumentation, including qualification criteriaandlocations willbedeveloped.

Thelistwillalsoprovidefeedbacktothecontrolroomdesignreview.ERFdesign Attachment 3toAEP:NRC:0773H Page4criteriawillprovideadditional inputtotheRG1.97list.Oncethelistisfinalized indesign,aniterative processwillbeconducted toconsiderchangesassociated withEOPs,ControlRoomimprovements, SPDSdesignandERFdesign.Regulatory Guide1.97TypeAinstrumentation, whichiscriticaltotheemergency responsecapability oftheControlRoom,willbeidentified whentheupgradedEOPsareavailable inJuly,1984.Evaluation oftheTypeBthroughECategories 1through3willbeginapproximately August1,1984.Anynewinstrument thatisaddedtothe.ControlRoomtosatisfyRG1.97requirements willundergohumanengineering analysisbytheDCRDRDesignReviewTeamorwillbeverifiedforacceptable humanengineering practicebyreviewing theguidelines established bytheDCRDRProgram.SPDSELEMENTTheSPDSinstallation iswellunderwayandwasdeveloped withcognizance ofcurrentNRCandothergenericguidelines.

interfaces withotherNUREG-0737, Supplement 1elementsaredefinedandunderstood, whichwillenhanceintegration.

Toensureaneffective SPDS,thedesignspecified

hardware, inputs,software, andidentified SPDSuser(s),locations, andavailability wereevaluated.

TheSPDSattheCookPlantisdesignedtoserveasanoperatoraidinmonitoring andanalyzing thecriticalsafetyfunctions.

TheSPDSdesignconsiders operatorusability andcompatibility withplant-specific EOPs.SPDSusability isessential totheeffectiveness ofthesystem.Thehumanfactorsengineering fortheSPDS,aswellasguidanceforotherfactorsthatinfluence usability, havebeenprovidedbythevendor,Westinghouse..

Iteration isanongoingprocess,aslongassignificant HEDsexistoranychangesthatcouldimpacttheSPDSoranyoftheotherNUREG-0737, Supplement 1elements.

Coordination isessential toeffectively determine modifications totheSPDS(oranyoftheotherelements) withoutcreatingadditional discrepancies.

Attachment 3toAEP:NRC:0773HPage5ERFELEMENTTheD.C.CookEmergency ResponseFacilities andtheEmergency ResponsePlanhavebeencompleted/developed incognizance ofcurrentNRCguidelines.

Thefacilities andplanhavebeentestedandsatisfactorily demonstrated functionality.

However,theERFandtheEmergency ResponsePlanwillcontinuetobeincludedinaniterative processwithotherelementsofNUREG-0737, Supplement 1.TheseincludeControlRoomimprovements,,

plant-specific EOPs,specificRG1.97application andSPDSdesign.Thisiterative processwillcontinueasanongoingcommitment.

TheAEP/ZaMEC DCRDRProgramhasbeenconceptually promulgated asalivingprogram,wherebyallfutureadditions orrevisions totheControlRoomwillbesubjected toareviewprocessestablished bytheDCRDR.Allfunctional requirements ofeachoftheelementsoftheEmergency ResponseCapabilities willhereviewedbyasmanyoftheDCRDR-DesignReviewand/orAssessment Teamsasnecessary toassureHumanFactorsengineering evaluation andassessment ofanygivenimprovement.

AEPSCL>iERGEicCY RESPONSECAPABILITtESi<UCLEAREiIGItIEERIikG DIVISIONOVERALLPROJECTCOORDINATOR KARL-JTOTHSPDSO.ll.-SPOIISBLLER DCRDRA.S.GRIf1ER.SHOEfMKEEOP'Sll.Y,FOUA(AEPSC)EOP'Sll.BAKER(PLAHT)NERGENCYOPERATIlJGFACILITIES l'1,J,JURYREGULATORY GUIDE1.97R.SHOBERGI.'SO

,

~~AEP-D.C.COOKEMERGENRESPONSECAPABILIT SFLOWCHARTII983zON0JFM1984JA0NDJFMAM1985ASUNITI-SOFTWAREDEBUGUNIT2-SOFTWAAEDEOUGSPDSDGRDREOP'0UNITI-INSTALLSIGNALdHARDWARE100%COhIPLETE NRCCOMMITMENT I98%COMPLETEPHASEIPHASEIITASKIPPRTONRCLERREVIEWCOMPLETED CROPSNCTIONNALYSISTEMFUASKASYSdTTASK2CAIASK390KCOMPLETEUPDATESDINGONQI-TASK4TASK5TASK8~PHASEIHVERIFYPHASEIPAEPAAEPAOCEDURES GSTATUSAEPOATTONRC-COMPLETED IINEAATIONPACKAGEVERIFICATION dVALIDATION UNIT2INSTALLSIGNALSdHARDWAREIII)I~lgI)IINTEAMEOIATE IISTATUSREPORTINACCOMMITMENT ALIDATIIIPGIlT.FORPHASEIIIPNACCOMMITMENT SPDS,TSC,OSC.ANDEOFSTATUSREPORTNCRCOMMITMENT OCRDRFINALSUMTARGETMARYSPPS,TSC.OSC, ANOEOFOPERATIONAL TARGETPREPAREEOP'eENQIIIRiviEWAAININQOPTSTATUSREPORTNACCOMMITMENT EOP:IMPLEMENTED COMMITMENT TONRCBEG.GUIDE1.97RQ1.97PARAMETER AEVIEWNATF'YFNTS SHOWNAFTERJUNE1984AREEVALUATEOUTSIDEENQ.F1AMTYPEAdTYPE0EJOBPARA.FINALIZEEQUIPCOMPLETEAQ1.97IMPLEMENTATION TAAQET

AEPSC-D.C.COOKEMERGENCY RESPONSEINTERFACE IIIINLG'737~SUPP(.EME 4'IIIIEUUIAL'MEtlTS STEP0PLANINITIATION Eol>>LAWDONORI'ROIellhtk

>>LAllRGI.U7PLnrlS>>DSPLAtlCRFPLAtlSTEP1DEVEIPPINPUTwAITERSCRITERIAGENEAICGUIDELINES

    • A*IIUMAtl~AGI,S7CIIITICAL EPFNONU'IILITYSFTACRIOERCRSFACTORSoESIGNSAFETY47CRITERIACAPABILITY AESPOIISE EtlGINEERING CRITEAIAFUNCTIONS AACAPABILITY STEP2INITIALEVALUATION PLANTSPECIFICEOP'S(INITIAL)

EOPWALKTII40UGIIVfRIFICATION VALIDATION SPECIIAG1.97(INITIAL)

APPLICATION SPDSDESIGNBASES(INITIALE,PF(INITIAL)

CRITERIAHED'SITE4ATION STEP3DETERMINATION STEP4INTEGRATED REVIEW.PLANHUMANFACTORSIMP4OVEMENTS ANOUPGRADESINTEGRATED REVIEWPLANSFTA-SYSTENFUNCTIONTASKANALYSIS*NOTECRI-CONTROLROONINVENTORY OER-OPERATOREXPERIENCE REVIEWCRS-CONTROLROOMSURVEYIIED's-HtNANENGINEERING DESCREPANCIES STEP5FINALCRITERIADEVELOPMENT TRAININGsPosFINALEOP'SCAMODIFICATIONS FINALAG'.97ItlS7UMEN7A7I0NEAFC4ITERIASTEPBVERIFICATION 8,VALIDATION STEP7FINALPLANVERIFICATION ANOVALIDATION REVIEWIMI'LLMEtllATIOtl PLAttOTNERNACISSUES

Attachment 4toAEP:NRC:0773H COCKDCRDRACRCNYMNS/ABBREVIATICNS AEPSCAXTASST.MCRATCLOCOOR.CBHECCRHFSCRXCROPSCRSCTFDCRDRDRTDWGSEZDENGEGGEOPGEN.P@KHED5CRMEDbGRNH)NRCNS&LQERPPRPRTQARFCSECTSECTRSFZASPDSWWCr/ERG.NO.AMERICAN1KZCTRICPCNERSERVICECORPORATICN, ACTICNITENTRK2(ZNGASSIPZAÃT MANAGERASSESSMENT TEAMCHECK(LIST QBERSERVATICN COORDINATOR CCNTMLRQCNHUMANENGINEERING CRITE2GACCMHKLKXMHUMANF2KTORSSURVEYCCÃZRQLROCNINVERT%CCNTBOLROC'PERATING PERSCNNEL SURV1YC(NHKILROCNSURVEYC(XAAM5TTRAVELERFCHMDEZAIUX)CONTROLROCNDESIGNREVI1%DESIGNREVIEWTEAMDRAWINGSEUXTEGCAL ENGINEE1GNG DIVISICNENGINEERENGINEERING 1M'RGENCY OPERATING PROC1XSRES GENERALPROC1XQRE NUMBERHUMANENGINE1&ING DZVISICNMATERIALCC5TROLRECORDMECKKICAL ENGINEZRZNG DIVISICNMANAGERNUCL1RRENGIN1KRZNG DIVISICNNUCLEARREGULATORY CCNMISSION NU(LAZARSAFETY&LICENSING OPERATZCNAL EXPERXENCE REVIEWPROG1%MPLANREPORTPRG31KTREVIEWTEAMQUALITYASSURANCE REQUESTFQRCHANGESECTICNSECRETARY SYSTEMFUNCTICNANDTASKANALYSISSA1!ETYPARAMETER DISPLAYSYSTEMWESTZNGHCUSEWESTINGHOUSE CNNERSGROUP/EMERGENCY RESPCNSEGUIDELINES

'l APPENDIXEDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMOPERATING PERSONNEL SURVEYINTERVIEW QUESTIONS

DONALDC.COOKNUCLEARPLANTUNITS1AND2OPERATORINTERVIEW/QUESTIONNAIRE

217D.C.COOKNUCLEARPLANTOPERATORINTERVIEW/QUESTIONNAIRE INSTRUCTIONS

.2.Thefollowing arequestions concerning thegenerallayout,functional organi-zation,andoperational

.considerati'ons inyourcontrolroom.Mostofthequestions willrequireaYESorNOanswer,withsomeadditional information.

Whenyouhavecommentsorsuggestions, usethespaceprovidedbeloweachquestion.

Ifyouneedadditional room,usethebacksofthesheets.Ifyoudonotunderstand aquestion, pleaseaskthemonitor.forclarification.

4.Pleaseanswerallofthequestions ascompletely aspossible.

5.Ifanyquestiondoesnotapplytoyourcontrolroom,pleasemarkitasN/A.Takeasmuch'time asyouneedtocompletethequestionnaire.

7.Allofyouranswersandyourbiographical information willbekeptinthestrictest confidence andwillbeusedtoaidintheperformance ofthedetailedcontrolroomdesignreview.PLEASEBEGINB2-1

217D.C.COOKNUCLEARPLANT.:"'-'-'~P.PENDIX B2".OPERATORINTERVIEW/QUESTIONNAIRE BIOGRAPHICAL DATA:Name:Age:Sex:Height:Weight'-Cur'rentPosition/Title:

l.Doyouhaveacurrentreactoroperator's license?YES'O2.Amountoflicensedexperience atthisplant:Totalamountlicensedexperience:

4.Relatedexperience andamount(example:

operator-trainee, HodgeNPPUnit1,1yr.):5.Education:

a.Highestlevelattained:

b.Specialized Schoolsorcourses(list):6.Militaryexperience:

B2-'2 i0 217.WORKSPACE APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.11May19831.(l)Haveyouexperienced anyproblemsinviewingcontrolanddisplay~~panels(including annunciator panels)fromdesksandconsolesplacedintheprimaryoperating area?YESNO2.(3)Areyouabletoperformtaskactionsinaconvenient positionatanyworkstation?YESNO3.(6)Istheaccessandmovementofnonessential butauthorized personnel limitedtoprescribed areaswithinthecontrolroom?YESNO4.(7)Areprovisions madeforeasyaccesstoprocedure manualsandotherreference materials whiletasksequences arepeformedatconsoles?

YESNO5.(10)Areyouabletoworkcomfortably atdesks,withpropersurfaceheightandarea,andadequatekneeroomandchairheight?YESNO.BZ-3

217.WORKSPACE APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.11May1983.(12)Aretheresuitable, out-of-the-way butsecureplacesforstorageof'hepersonalbelongings ofcontrolroompersonnel, withadequatespace?YESNO7.(13)Doyouconsiderthecontrolroomenvironment generally cheerfulintermsofcolorandlighting?

YESNO.(16)Doesthecarpeting orotherfloorcoveringinthecontrolroomlessenthefatigueofstandingandwalking?YESNO9.(17)Docontrolroompersonnel haveunlimited accesstoarestroomandkitchenthatarededicated totheiruse?YESNO0.(18)Dothesefacilities havecommunication linkstothecontrolroom,iftheyareoutofvoicecontactrange?YESNOB2-4

217ANTHOPOMETRICS APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.21May19831.(1)Haveyoueverhadanyproblemsoperating acontrolbecauseitwas.toohigh?Ifyes,pleaseexplain:YESNO2.(2)Haveyoueverhadanyproblemsoperating acontrolbecauseitwastoolow?YESNOIfyes,pleaseexplain:3.(3)Arethereanycontrolsthatarelocatedinsuchawaythatitmakesoperating thecontrolawkward(i.e.,resting'hand onpanel,leaningonrail,etc.)?Ifyes,pleaseexplain:YESNO4.(4)Arethereanycontrolsthatareinconveniently located?Ifyes,pleasegiveexamples:

'ESNOB2-5 S,

217.ANTHOPOMETRICS A'PPENDIX B2OPERATE.-

".:;ERVIEN/QUESTIONNAIRE TP-1.21May1983I5.(5)Haveyou.ever.

hadanyproblemsreadingadisplaybecauseitwastoolow?Ifyes,pleasegiveexamples:

YESNO6.(6)Haveyoueverhadanyproblemsreadingadisplaybecause'it wastoohigh?Ifyes,pleasegiveexamples:

YESNOB2-6

217EMERGENCY EQUIPMENT APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.31May19831.(l)Isallemergency equipment'that isneededbycontrolroompersonnel inthecontrolroomarea?YESNO2.(5)Arealloperators wellpracticed indonningprotective equipment?

YESNO3.(8)Isthereprotective clothingavailable thatiscompatible withyourS12e?YESNO4.(9)Istherebreathing equipment available thatiscompatible withyoursize?YESNO5.(12)Doyouhaveanyproblemperforming yourgeneralcontrolroomdutieswhilewearingprotective equipment?

YESNOB2-7 0

217EMERGENCY EQUIPMENT APPENDIX'2 OPERATORJ~'TERVIEW/QUESTIONNAIRE TP-1.31May1983/'I6.(13)Doyouhaveanyproblemscommunicating withotherswhilewearing.protectiv'e equipment, specifically breathing equipment?

YESNO7.(18)Isall.fire, radiation, andrescueequipment easilyandreadilyaccessible?

YESNO,8.(25)Areprovisions available toassurecompleteinternalandexternalcommunications capabilities duringemergencies?

YESNOB2-8

217HEATING,VENTILATION ANDAIRCONDmONING APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.41May1983el.(l)Arethereanyspecificareas'within thecontrolroomboundarythatarenotcomfortable becauseofthetemperature orhumidity?

YESNO2.(2)Dcyouevernoticeanyperceptible airmotionordrafts?YESNO3.(3)Whileinthecontrolroom,.does yourthroatorskinoftenbecomedry'?YESNO4.(8)Aretherenoticeable fluctuations incontrolroomclimateconditions?

YESNO5.(10)CanthecontrolroomHVACsystembeadjustedasnecessary?

YESNOB2-9'

217ILLUMINATION TP-1.51May1983APPENDIXB2OPERAS.::"-.:

~.RVI"V4/QUESTIONNAIRE k1.(3).Arethereareasintheprimaryoperating areawhereillumination isnotsufficientfor,thetaskperformed?

YESNO2.(4)Doshadowseverinterfere withreadinglabels,instructions,'nd otherwritteninformation?.

YESNO3.(5)Doesglareeverinterfere withthereadability ofdisplays, labels,orindicators?

YESNO4.(6)Arecolorsusedonpanelsurfaces,

controls, anddisplaysrecognizable underbothnormalandemergency lightingconditions?

YESNOB2-'10 i

217AMBIENTNOISEAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRE TP-1.61May19831.(l)Haveyounoticedanydifficulty withverbalcommunications betweenanytwopointsinthecontrolroom?YESNO2.(2)Haveyounoticedanyparticular noisedistractions originating insidethecontrolroom?YESNO3.(3)Haveyounoticedanyparticular noisedistrictions'originating outsidethecontrolroom?YESNOArethereanyparticular timeperiodswhennoiselevelsareeithertoohighortoolow?YESNO5.(5)Doyoufeelthatgeneralbackground noiseistoohigh?YESNOB2-11

217MAINTAINABILITY APPENDIXB2OPERATE::

-.l.','TERVIEW(QUESTIONNAIRE TP-1.71May1983II1.(l)Doyouhaveanadequatesupplyofexpendable itemssuchasink,'ens,pri'nterpaper,etc.?IfNO,pleaselisttheexpendables andtheamountsyoufeelyouneed.YESNO2.(2)Doyouhaveanadequatesupplyofsparepartssuchasfuses,bulbs,etc.?IfNO,pleaselistthesparepartsandamountsyoufeelyouneed.YESNO~3.(3)Dayouhaveallnecessary and'special replacement toolsthatareneededtoinstallexpendables andsparepartsavailable inthecontrolroom?IfNO,please.listthetoolsyouneed.YES.NO4.(7)Isthereamplestoragespaceavailable inthecontrolroomforexpendables, spareparts,andtools?YESNO5.(8)Whendifferent types,sizes,orstylesofexpendables arerequired, are,theyclearlyvisible?YESNOB2-12

217MAINTAINABILITY APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-1.71May19836.(9)Whendifferent types,sizes,.or stylesofsparepartsarerequired, aretheyclearlymarked?YESNO7.(13)Ifbulbsarereplacedinannunciator'panels thatrequirelegendtilestoberemoved,arethetilesmarkedtoensurethat.theywillbereplaced~inthecorrectposition?

YESNO8.(15)Arethelegendpushbuttons inyourcontrolroomprovidedwitheitherdualfilaments, dual.lamps,orlamptestfunction?

YESNO9.(16)Canyoureplacebulbsinlegendpushbuttons fromthefrontofthepanel?YESNO'10.(19)Arelegendcoverskeyedormarkedinsomewaytopreventyoufrominterchanging thecovers?\YESNOB2-13

217.MAINTAINABILITY APPENDIXB2OPERATOR'iTERVIEW/QUESTIONNAIRE TP-1.71May1983.(20)Doallindicator lightshaveeitherdualfilaments, dualbulbs,orbulbtestfunction?

.YESNO12.(21)Canyoureplaceindicator lightbulbseasily,withthepoweron,andwithoutdangertoyourselfortheequipment?

'ESNOB2-14 44 217COMMUNICATIONS TP-2.115Aug1983APPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE 1.(3)Arethereanyconditions underwhichtheconventional-powered, tele-phonesystemisdifficult tousebecauseofnoiseorsomeotherf.actor?YESNOIfyes,pleaseexplain:2.(4)Arethereanyconditions underwhichthesound-powered telephone systemisdifficult tousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:3..(5)Arethereanyconditions underwhichthewalkie-talkie systemisdifficult tousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:4.(6)Arethereanyconditions underwhichthefixed-base UHFsystemisdifficult tousebecauseofnoiseorotherfactors?YESNOIfyes,pleaseexplain:B2-15

217.COMMUNICATIONS TP-2.115Aug1983;.APPENDIXB2.OPERAT~RINTERVIEW/QUESTIONNAIRE 5.(7)Havey'o'ueverhadanyproblemstransmitting orreceiving messagesover.thePAsystem?YESNOIfyes,pleaseexplain:6.(8)DoesthePAsystemeverinterfere withreception of'incoming alarms?YESNOIfyes,pleaseexplain:7.(9)Areemergency backupcommunications equipment adequatefor'llanticipated operating modes?YESNOIfno,pleaseexplain:B2-16

217ANNUNCIATOR SYSTEMAPPENDIXB2OPERATOR'NTERVIEW/QUESTIONNAIRE TP-3.11May19831.(l)Doyouhaveafirstoutannunciator panelwhereonlythetileassociated withthereactortripeventilluminates andallsubsequent alarmsonthatpanelare"lockedout"?~YESNO2.(5)Istheannunciator systemprioritycodedbycolor,position, sha'pe,orsymboliccodingofthetiles?YESNOI'(13)Areauditorysignalsprioritycodedbypulse,frequency change(warbling),

intensity',

ordifferent frequencies.

fordifferent signals?YESNO4.(l7)Doanyofthealarmhornsstartleorirritateyou?YESNO5.(28)Arealltilesdarkonannunciator panelswhennoalarmisindicated?

YESNOB2-17 217'NNUNCIATOR SYSTEMAPPENDIXB2OPERA'!."I(iTERVIEW/QUESTIONNAIRE'P-3.1 1May19836.(29)Canyoueasily'ell ifatileisnor'mally onforanextendeddurationduringnormaloperating conditions?

YESNO7.(30)Areyouimmediately awareifanannunciator tileisoutof'service?

YESNO8.(32)Doyouknowofanyalarmsthatoccursofrequently thatyouconsiderthemanuisance?

YESNO9.(33)Doyouknowofanyalarmsthatdonotgiveyouampletimetorespondtoawarningcondition?

YESNO10.(34)Whenresponding toanalarmtile,'can youreadilylocatethecontrolsanddisplaysrequiredforcorrective ordiagnostic action?YESNOB2-18,

217ANNUNCIATOR SYSTEMAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-3.11May19831.(38)Ifalarmsareusedthatrequireinformation outsidethecontrolroom,dotheyallowyouampletimetorespond?YESNO12.(41)DoyouhaveanytileswithdualmessagessuchasHIGH-LOW?

YESNQB2-19

217~CONTROLSAPPENDIXB2OPERAT'-'.izedTERVIEW/QUESTIONNAIRE TP-4.11May19831.(l').Doyou.knowofanycontrolsthatactivateacriticalfunctionthatdonothaveamovablecoverorguard?YESNOh2.(3)Doyou'knowof.anyareasontheboardwheretoggle,lever,orpushbutton controlsshouldbereplacedwith.rotarycontrolsbecauseofaccidental activation?,.

YESNO3.(5)Haveyou'everhaddifficulty activating acontrolbecause'an adjacentcontrolwasintheway?YESNO4.(6)Doyouknowofanycontrolsthatinterlock unnecessarily?

YESNO5..(8)Whenastrictsequential activation isne'cessary, doyouknowofanycontrolswhicharenotprovidedwithsometypeofinterlock?

YESNOB2-'20 40 217CONTROLSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-4.11May19836.(10)Canyourecallanycontrols.

thatyouarene'verrequiredtouse?YESNO7.(ll)Arethereanycontrolsthatareduplicated unnecessarily?

YESNO8.(13)Arethereanycontrolsthatyouwouldexpecttobeofacertaintypeorsize,andtheyarenot?YESNO9.(24)Canyourecallanyknobsorhandlesofcontrolswitchesthatsliporarelooseontheirshafts?YESNO0.(25)Arethereanycontrolsthatmovesoeasilythatyoucan'ttellwhenyou'eactivated them?YESNOB2-21 S0

.217.CONTROLSAPPENDIXB2OP~RAT~.'l!TERVIEW/QUESTIONNAIRE TP-4.11May1983C.(30)Doyouknowof'anysmallJ-handles thatshouldbelargerbecauseof'hetorquerequiredtooperatethem?YESNO12.(34)Arethereanycontrolsthataredifficult'to adjusttothepreciselevelyouneed'?YESNO3.(35)Do~ugetimmediate feedbackthatapushbutton hasbeenactivated?

YESNQB2-22

217DISPLAYSAPPENDIXB2OPERATORINTERVIEW/QUESTIONNAIRE TP-5.11May19B31.(2)Issystem/equipment statusinferredbyanyindicator lightbeingoff~~insteadofilluminated?

YESNO2.(13)Doyouknowofanyscalerangeswhicharetoowideforthemaximumdisplayed valuesKeirmeterneverindicates overhalfscale)?YESNO3.(10)Doyouknowofanyscaleswheremaximumvaluesaretoolargeforthescale(i.e.,pointerreachesmaximum,thenstops)andsupporting wide-range instruments arenotprovided?

YESNO4.(15)Doallmetersfailoff-scale?

YESNO5.(17)Doyouknowofanymultiscale displays(i.e.,singlepointer,multiplescales)thatshouldbesinglescaledisplays?

YESNOB2-23 217,DISPLAYSAPPENDIXB2OPERATORI,"iTERVIEW/QUESTIONNAIRE TP-5.11May19836.(18)Areanyofthemultiscale displaysconfusing toread?YESNO7.(19)Areanydisplaysdifficult toreadbecauseofpoorcontrastbetweenthepointerandthebackground?

YESNO8.(21)Areallrecorders thatyouarerequiredtouselocatedwithinyourprimaryworkarea?YESNO9.(22)Doyouknowofanyrecorders thatareusedforapurposeotherthantorecordtrendinformation andmaterialforlaterreference?

YESNO10.(25)Canyoueasilyreadallthedatathroughthewindowoftherecorderwithoutopeningit?YESNOB2-24 217DISPLAYSAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRE TP-5.11May1983O1.(26)Doyouknowofanygraphicrecorders inwhichtheinkclogsthepensorsmudgesthepaper?YESNO12.(29)Doyouknowofanystripchartorimpactrecorders inwhichthepensortheprintingheadsarefrequently driventotheirmaximum,thentendtomechanically orelectrically.

hangup?YESNO.(30)Wheremultiplechannelinputsarecontrol-orswitch-selectable fordisplayonastripchartrecorder, doyouknow.ofanycasewhereafterinputselection, thereisanappreciable delaybeforetheparameter isactuallydisplayed?

YESNOB2-25 0

217.LABELS'ANDLOCATIONAIDSAPPENDIXB2OPERATE;.-,

I!iTERVIEiV/QUESTIONNAIRE TP-6.11May19831.(7)Arecontrols;

displays, andotherequipment itemsappropriately andclearly'abeled toenablerapidandaccuratelocation, identification, andmanipulation (ifapplicable)?

YESNO.2.(8)Arelabelspertinent tocontrolactuation visibleduringactuation?

'ESNO.3.(10)Dolabelsdescribetheprimaryfunctionofequipment items?YESNQ4;(ll)Dothewordsemployedinthelabelexpressexactlywhatactionisintended, ifactionisnecessary?

YESNO5.(12)Areinstructions onlabelsclearanddirect?YESNQB2-26

217LABELSANDLOCATIONAIDSAPPENDIXB2OPERATORINTERVIEW]QUESTIONNAIRE TP-6.11May1983.(13)Dowordshaveacommonlyacceptedmeaningforallusers?YESNOIb7.(14)Arethereanyunusualtechnical termsusedinlabels?YESNO8.(15)Arethereanysymbols(e.g.,abstractsymbolslike%)whichhaveuncommonmeanings?

YESNO9.(18)Doesthemethodusedfor"tagging-out" acontrolpreventactuation ofthecontrol?YESNOB2-27 217COMPUTERSYSTEMTP-7.11May1983APPENDIXB2OPERATO~"

i!"TERVIEW/QUESTIONNAIRE 1.(l),Have.youeve'rexperienced anyproblemswiththecomputersystemsuchasaccessing afileorlocatinginformation?

YESNOIfyes,pleaseexplain:2.(2)Haveyoueverexperienced any'problems withthecomputersystemprinters?

YESNOIfyes,pleaseexplain:3.(3)Haveyoueverexperienced problemswiththecomputersystemCRTs?YESNOIfyes,pleaseexplain:4.(4)Haveyoueverexperienced anyproblemswiththecomputersystemkeyboards?

YESNOIfyes,pleaseexplain:B2-'28

217COMPUTERSYSTEMAPPENDIXB2OPERATOR'INTERVIEW/QUESTIONNAIRE TP-7.11May19835.(6)Isthecomputerdialoguelogical?Ifnot,pleaseexplain:YESNO6.(7)Isthecomputerdialoguevocabulary andsyntax-commontotheoperators whousethesystem?.Ifnot,pleasegiveexamples:

YESNO7.(8)Isthedatapresented ontheCRTscreeninareadilyusableformat?Ifnot,pleaseexplain:YESNO8.(9)Areurgentmessagesrequiring animemdiate responsehighlighted toattracttheoperator's attention?

Ifnot,pleasegiveexamples:

YESNOB2-29 217,COMPUTERSYSTEMTP-7.11May1983APPENDIXB2OPERATO-;,

INTERVIEW/GiUESTIONNAIRE,

~~.(11)Dogeneralmessagesdisplayed onaCRTprovidetheinformation necessar'y tocompleteaspecificactionordecisionsequence?

Ifnot,pleaseexplain:YESNO1LO.(12)"Arealarmmessagesreadilydistinguishable fromothermessages?

Ifnot,pleasegiveexamples:

YESNO11.(13)Doesthewordingofalarmmessagesclearlyrelatetothespecificannunciator tilethatisilluminated?

YESNOIfnot,pleaseexplain:.(16)Aregraphsandtablesdisplayed onCRTseasytoreadorinterpret?

.'fnot,pleasegiveexamples:

YESNOB2-30 A

APPENDIXFDONALDC.COOKNUCLEARPLANTUNITSIAND2SUMMARYSHEETSFORCONTROLROOMOPERATING PERSONNEL INTERVIEWS S

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EXPERIENCE LEVELNRAEOn=14n=loROn=20n=OOt",SRO/SSn=153n=/crn=OTOTALn=49n=/~+2lon=2 EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 0EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49

EXPERIENCE LEVELNRAEOn=l4n=/o//V~/CPROn=20n=/(0/SRO/SSn=15n=pn=7n=gTOTALn=49p~/In=C/gf1 EXPERIENCE LEVELAEOn=14ROn=20n=ipn=7SRO/SSn=154u"~TOTALn=49E7/

EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 00 EXPERIENCE LEVELAEOn=14n=aROn=20n=ipn=7SRO/SSn=15TOTALn=49n=3!.7n=

EXPERIENCE LEVELAEOn=14n=34/fvn=fln=0ROn=20iO1on=yn=i6SRO/SSn=15n=pOF/QO7~n=g~TOTALn=49c.7nC>

48 EXPERIENCE LEVELAEOn=14n=laROn=20SRO/SSn=15TOTALn=49n=t+/

EXPERIENCE LEVELAEOn=qROn=20n=/3n=73~'KSRO/SSn=15n=/3/3~TOTALn=49n=3Qn='3 EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49

EXPERIENCE LEVELAEOROn=20n=l~n=0SRO/SSn=15TOTALn=49(P7n=3+n=I~

EXPERIENCE LEVELAEOn=14n=3.n=Ogt'yROn=20n=}p(.'SRO/SSn=15CC',n=i~n=0Q'7TOTALn=49n=~-i(-"n=Cp~f~PiNicoN<<zem~~h'"~~~~g~~~w~~~Wa.sc~oh9~<<cu~h<g~Gum"cgo.ca%,0.~

sQw~<h~cs~~a+QsA~M%ah~(av~Q'4Mmg%,tw~$g)q~g$g~gzw&44K~4k~WE<C,'lk<ggg,

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EXPERIENCE LEVELAEOn=14n=I&ROn=20SRO/SSn=15n=(~TOTALn=49n=Q9 EXPERIENCE LEVELAEOn=tROn=20n=pSRO/SSn=l5n=Jn=49

EXPERIENCE LEVELNRAEOn=14n=/n=/>n=/ROn=20n=/)SRO/SSn=15f~~l50g5TOTALn=49 EXPERIENCE LEVELNRAEOn=14n=~4n=0ROn=20<(i7n=/7n=30~aSRO/SSn=15n=3gr.gTOTAL.n=49n=O EXPERIENCE LEVELNRAEOn=14n=g7/-ROn=20SRO/SSn=15TOTALn=49'c'K~/~'7.n=On=/gW"

EXPERIENCE LEVELNRAEOn=14/oo7g07,ROn=20I07gn=gSRO/SSn=15n=~3J3/n=QTOTALn=49n=Q EXPERIENCE LEVELNRAEOn=14n=/gWgu,n=f7'On=20iQQn=Qgf17PDSRO/SSn=15TOTALn=49n=t$n=n=/Qc.-/

EXPERIENCE LEVELNRAEOn=14n=f/'=3ROn=200!,'RO/SSn=15gg~(~c;TOTALn=49vx4awCbv+~e~-NO'A+

EXPERIENCE LEVELAEOn=14/rodQ'7,ROn=20$07g/ol0"f.SRO/SSn=15n=0TOTAL.n=49n=0O7~-,

Si EXPERIENCE LEVELAEOn=14n=/Qn=f7'70ROn=20)0g,0"7,SROISSn=15~DU/0n=0o'.TOTALn=49n=)On=l27>

EXPERIENCE LEVELNRAEOn=14n=/7,'ROn=2057.n=00'i'RO/SS n=15TOTALn=49n=(3n=5n=IQ'j.

EXPERIENCE LEVELAEOROn=20n=SRO/SSn=15n=f3TOTALn=49%~Cg~~+

Cll EXPERIENCE LEVELAEOn=140(n=(Qn=t7'7.ROn=20n=gSRO/SSn=150'7,TOTAL'=49n=I2'7.~~~war<cuyah9~-g,g~++Žoh+C~g(~,SGg~~/[~qQ<<c<<k,<g~c~~~~NshiiQg~~

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EXPERIENCE LEVELNRAEOn=14n=QROn=20n=/7n=3ISn=Q0/,SRO/SSn=15n=3n=00<TOTALn=49 4$

EXPERIENCE LEVELAEOn=14ROn=20$07an=7n=/g~57.SRO/SSn=15n=0Q'T,.TOTALn=49n=4Q

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EXPERIENCE LEVELAEOROn=20SRO/SSn=15TOTALn=49 ClS EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15n=IITOTALn=49n=37n=Jg

EXPERIENCE LEVELNRAEOn=14nROn=20n=l57qSRO/SSn=15TOTALn=49~7-f,(7.

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EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15n=I~TOTALn=49h=37

EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 Cl EXPERIENCE LEYELFNRAEOn=14ROn=20n=(n=Qn='I((oo7an=ggn=goi,'RO/SSn=15n=0TOTALn=49

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EXPERIENCE LEVELAEOROn=20SRO/SSn=l5TOTALn=49

EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTALn=49 fXPERIENCE LEVELAEOn=147/Q.n=/9n=3ROn=20SRO/SSn=15n=oTOTALn=49n=."4 ClS49S EXPERIENCE LEYELAEOn=l4ROn=20SRO/SSn=15n=/TOTALn=49n=5

EXPERIENCE LEVELAEOn=14ROn=20SRO/SSn=15TOTAL

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APPENDIXGsDONALDC.COOKNUCLEARPLANTUNITSIAND2LETTERAEP:NRC:0773I ANDNRCRESPONSE

INDIANA&MICHIGANELECTRICCOMPANYP,O.8OX1dd31COLUMBUS, OHIO432)dSeptember 28,1984AEP:NRC:0773I DonaldC.CookNuclearPlantUnitNos.1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74JUNE12,1984CONFIRMATOFl ORDER-STATUSREPORTONDETAILEDCONTROLROOMDESIGNREVIEW(DCRDR)ANDUPGRADEDEMERGENCX OPERATING PROCEDURES (EOPs)Mr.HaroldR.Denton,DirectorOfficeofNuclearReactorRegulation U.S.NuclearRegulatory Canmission

DearMr.Denton:

Thisletterissubmitted incompliance vithyourJune12,1984Licensing OrdertotheDonaldC.CookNuclearPlantUnitNos.1and2.Theorderspecifically obligated theAmericanElectricPowerServiceCorporation tosubmittotheNRCbySeptember 30,1984thefollowing:

1.ADetailedControlRoomDesignReview(DCRDR)statusreportwhichvillincludethecurrentpro)cotstatusandacompletion datefortheDCRDRSummaryReportwhichwillincludeaproposedscheduleforiaplementation, and2.TheUpgradeEmergency Operating Procedures (EOPs)-Procedures Generation Package.TheattachedtableshowsthestatusoftheDCRDRasofSeptember 1,1984.Asthetableindicates (Attachment 1),PhaseI(Planning) oftheDCRDRisessentially complete.

Thisstatement ispredicated ontheanticipated acceptance byyourstaffoftheinformation providedinourAugust6,1984submittal.

PhaseIItasks(Identification andReview)areprogressingsatisfactorily vithseveralcomplete, SeeAttachment 1forstatusofthevarioussubtasks.

Estimated startandcompletion datesareshownforthosesubtasksthatarenotyetcompleted.

Pleasenotethatourpreviousestimated completion datesfortheEOPsintheDCRDRvalidation task(6)haveslippedfromNovember1984toDecember28,1984duetoeventsand/orcircumstances asnotedbelov.TheEOPdelaywillinturnaffectthePhaseIIIassessment task.Althoughwehavestartedapreliminary assessment oftheeristinginformation, anestimated completion datecannotbeaccurately predicted.

1

Mr.HaroldR.Dentonw2wAEP:NRC:0773IInour'February 10,1984AEP:NRC:0773E letterweestablished atargetdateofDecember1985fortheDCRDRSummaryReportandiaplementation schedule.

,Becauseofthepreviously referredtoseriesofeventsand/orcircumstances, wenowestimatethataDecember1986dateismorerealistic fortheDCRDRSummaryReportandimplementation schedule.

Duetotheseunanticipated eventsandtokeepyourstaffapprisedofourprogress, wewillprovideyouwithanadditional progressreportduringMarch1985andsemi-annually thereafter untilsubmission oftheDCRDRSmuaaryReport.Theseriesofeventsand/orcircumstances whichwillcausethisdelayareasfollows:1.TheD.C.CookControlRoomInstrumentation

&ControlCharacteristics Identification

&Justification Documentation ProgramoutlinedinAttachment 2hofourAugust6,1980AEP:NRC:0773H letterisintheprocessofbeingcontracted toaconsultant.

However,theadditional workrequired-by theApril5,1984NRCletter/memorandum (Attachment 2ofourAugust6,1984letter)willcausedelaysintheDCRDRvalidation taskaswellasthePhaseIIIassessment task.TheInstrumentation

&ControlCharacteristics Identification

&Justification Documentation Program,whichisnowpartoftheDCRDRSummaryReportinaccordance withthatApril5,1980letter,willdelayoursubmittal oftheDCRDRReport.Theextentofthedelayhasnotbeenfullyevaluated asofthisdate.2.TheAppendixRcanmitments whichrequireplantprocedure changes,andwhichmustbeintegrated withtheDCRDRProgram,wereinadequately estimated previously.

Whiletheintegration oftheprocedures isnotanticipated, tocausegreatdifficulty, theAppendixRchanges,including theprocedures, isnotscheduled forimplementation untillate1985.3.Recently, severalD.C.Cookcontrolroomoperators failedtheirannualrequalification examinations.

Asaresult,amoreintensified trainingprogramhasbeenestablished fortheseoperators whichreduoesthestaffofcontrolroomoperators available toperformEOPverification andvalidation

'tasks.Thisadditional trainingcommitment wasnotanticipated andwillalsoresultindelayingthecompletion ofourDCRDRplanriedschedule.

Attachment 2ofthislettercontainstheentireEOP'sProcedures Generation Package(PGP).Insummary,thePGPcontainstheWritersGuide,andthePlantSpecificTechnical Guidelines, thatwereusedindeveloping theD.C.cookEOPs.ThePGPalsocontainstheD..C.CookEOP'sVerification/Validation andTrainingProgramdescriptions whichwebelievewillenableustosuccessfully

validate, train,andimplement ourUpgradedEmergency Operating Procedures.

Mr.HaroldR.DentonAEP:HRC:0773IThisdocumenthasbeenpreparedfollowing Corporate procedures whichincorporate areasonable setofcontrolstoinsureitsaccuracyandcompleteness priortosignature bytheundersigned.

Verytrulyyours,P.exichVicePresident 1thAttachmentcc:JohnE.DolanW.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffE.R.Svanson,NRCResidentInspector

<<Bridgman 0

~pACgy4WyCUNITEDSTATEsNVCI.FARREGVI.ATORY COMMISSION WASHlkorOH, O.C.20555DEC31N5DocketNos.:50-315and50-316Mr.JohnDolan,VicePt'esfdent IndianaandHichfganElectricCompanyc/oAmeticanElectricPowerServiceCorporatfon 1Riverside Pl'azaColumbus, Ohio43216

DearMr.Dolan:

Subject:

Supplement 1toNUREG-0737, RequestforHodfffcation ofCotttnfssion Ot'derOatedJuly12,1985Re:DonaldC.CookNuclearPlant,UnftNos.1and2TheJuly12,1985,Order,established December1985completion datesfortheSafetyParameter OfsplaySystems(SPDS),theEmergency Operating Procedures (E'OPs),andtheEmergency ResponseFacilities.

TheDecember1985datecor-responded to.theplanned1985Unit2outageforfuelreload,TheOrderalsoestablished December1986asacompletion datefortheDetailedControlRoomDesignReview,ByletterdatedNovembet.

27,'985,theIndianaandHichfgan-ElectrfcCompanyreques'ted amodfffcatfon ofthedatescorrespondfng tothe1985refueling outageandprovidednewcompletion datesfortheSPOS,EOPs,andtheEmergency ResponseFacilities.

InJulyandAugust1985,theUnit2experienced threeunp1anned outagesduetosteamgenerator tubeleaks.Asaresultofthesteamgenerator repairoutages,therefueling outagehasbeendelayeduntilnolaterthanFebruary28,1986.Theoriginalcompletion date,December1985,corresponded

.to1monthaftertheoriginalplannedrefueling outage.Therefore, thenewproposedcompletion datebasedontheFebruary1986~efueling dateisMarch1986.Theonecompletion dateofDecember1986fortheDetailedControlRoomDesignReviewremainsunchanged.

Inyourearliersubmittals, youbasedthecompletion schedules fortheSPOS,COPs,andEmergencv ResponseFacilities ontheimplementation oftheEOPsinUnitNos.1and2atthesametime.TheSPOSfsincludedfnthenewEOPsandbotharetobelocatedintheEmergency ResponseFacflftfes.

ForUnit1,theimplementation oftheEOPsandSPOSfnMarch1986fsappropriate; however',

sincetheSPDSinUnit2wfllnotberequfredbeforestartupfollowing therefueling outage,weag~eethattheSPOScompletion dateforUnit2{andoperability) maycorrespond tothestat'tupfollowfng therefuelfng.

TheEmergency ResponseFacilities whicharesharedbybothunitsaretobecom-pletefnMa~ch1986withtheexception thattheUnit2SPDSbeinstalled andopef'atfonal asplannedbutatthestartupfollowfng theUnit2refueling outage.Arevisedchartoftheacceptable datesisenclosed.

4l Hr.JohnDolanHasedonyoursubmittals, whichwereaddiessed above,weffndthatyouhaveshowngoodcausefortherequested extensfons; thattheextensions areinresponsetostaffconcernsorwereotherwfse unavofdable; thattheextensions appearreasonable; andthatyouhavemadeagoodfafthefforttocomplywiththeschedulecontafned fntheCooefssfon's OrderofJuly12,1985.Therefore, inaccordance wfththetermsofSectfonYoftheJuly12,1985,Commfssfon Order,weconcludethattherefsadequatejustfffcation formodfffcatfon oftheCommission's Orderand,hereby,granttherequested extensions.

Sincerely,

Enclosure:

Lfcensee's Addftfonal CommentsonSupplement 1toNUREG-0737 ThomasH.Novak,ActingDirectorDfvfsfonofPMRLfcensing-A, NRRcc:Seenextpage

DONALDC.C00NUCL'EARPLANTLICDSEE'S ADDITIONAL COMMITMENTS ONSUPPLEMENT 1TONUREG-0737 TITLE1.SafetyParameter DisplaySystem(SPDS)REllIREMENTS lb.SPDSfullyoperational andoperators trainedLICENSEE'S COMPLETION SCHEDULE(ORSTATUS)March1986*2.DetailedControlRoomDesign2b.Submitasu+naryreporttotheRevim(DCRDR)NRCincluding aproposedscheduleforimplementation.

December19864.UpgradeEmergency Operating 4b.Implement theupgradedEOPsProcedures (EOPs)Harch19865.Fmergency ResponseFacilities 5a.Technical SupportCenterFullyFunctional 5b.Operations StagingArea5c.Emergency ResponseFacilityComplete*

CompleteComplete*

  • SPDStobeinstalled andoperational March1986forUnit1andatthestartvpfollmingthe1986refueling outageforUnit2.

~~APPENDIXHDONALDC.COOKNUCLEARPLANTUNITSIAND2HUMANENGINEERING DISCREPANCY ASSESSMENT METHODOLOGY ANDCRITERIA~

HUMANENGINEERING DISCREPANCY ASSESSMENT METHODOLOGY ANDCRITERIAThissectiongivesadetaileddiscussion ofthemethodology andcriteriaoftheassessment processasdiscussed intheMay8,1984meetingwiththeNRCstaff.~Fiure1Thissimplified flowchartshowstheCLO(Checklist Observation) intheReviewPhaseadvancing toaHED(HumanEngineering Discrepancy) intheAssessment Phaseandontoafullorpartialcorrection intheImplementation PhaseoftheDCRDR(Detailed ControlRoomDesignReview).Westinghouse andESSEXarecontracted byAEPtoperformthebulkoftheDCRDRReviewPhasework,including theCROPS(ControlRoomOperating Personnel Survey)interviews andquestionnaires, theCRHFS(ControlRoomHumanFactorsSurvey),theSRTA(SystemFunctionReview&TaskAnalysis) ofselectedUpgradedEOPs(Emergency Operating Procedures) tobeusedintheVerification ofTaskPerformance Capabilities Review,andtheValidation ofControlRoomFunctions.

TheprimaryoutputoftheWestinghouse

-ESSEXReviewPhaseworkaretheCLOswhichdocumenttheobserveddepartures fromtheNUREG-0700 guidelines.

TheseCLOsoftheReviewPhasefromWestinghouse

&ESSEXeffortsaretransferred totheAssessment TeamintheAssessment PhaseoftheDCRDRProgram.ThoseCLOsdetermined tobeHED'sbytheATthenleavetheDCRDRProgramandgotoAEPSCEngineering DesignStudyProcesstoidentifyHEDcorrections.

TheproductoftheDesignStudyProcessleaveAEPSCEngg.andreturnstotheDCRDR-ATfortheFixSelection Process.WheretheATchoosesfullorpartialfixesforimplementation, theHEDagainleavestheDCRDR-ATandentersAEPSCEngineering duringtheImplementation Phase.Insummary,theSimplified FlowChartdemonstrates thattheCLOtoHEDconversion crossescorporation boundaries ofWestinghouse andESSEXtoAEP,andwithinAEPwillcrossseveralboundaries, leavingandenteringtheDCRDRProgrammorethanonce.Laterfigureswillshowthisprocessinmoredetail.

COOKOCRORSIMPLIFIEOFLOWCHARTCLQ-HEOTHROUGHASSESSMENT tLIMPLEMENTAT IONOCRCR-W4ESSEXDESIGNREVIEWTEAMoCHEQ<LISTC6SERVATIONFORMREVIEWOCROR-AToIDENTIFY4CATEGORIZE HEDAEPSCENGINEERING DESIGNSTUDYPROCESSoIDENTIFYHED~RECTIONSASSESSMENT OCRQR-AToSELECTFIXPROCESSNOOCRDRoJUSTIFYDOCUMENTPARTOCRORoJUSTIFY4OOCUMENT'EPSG EAJG/A/EEL!hfG leQDlFlCATIONEMHAN~~EPl TCps%83GCSSENGWCEk!NG (mgWZ~CVnrG gmleN~SHNCJIAVGCgPlcGCESSIMPLEMENTATION lf'050784 FIGUREI

~Fiure2ThisfigureisthefirstofseveralwhichexplaintheCLO/Review PhasetoHED/Assessment

&Implementation Phasemethodology andcriteriainmoredetail.TheDesignReviewTeam(specifically, Westinghouse andESSEXwithintheDRT)generates theChecklist Observation FormsfortheAssessment Team.TheATidentifies theCLOasaHEDorsendsitbacktotheDRTforaonetimereassessment orexplanation.

Theprobability ofaCLOnotbeingacceptedasaHEDislow,sincetheonlycriteriaisfortheATtodetermine thattheCLOhasthepotential toincreaseoperatorerror.Ifso,theCLObecomesaHED.~Fiure3ThefirststepintheHEDcategorization processistodetermine ifitpossesses aSafetyConsequence.

Thecriteriafordetermining aSafetyConsequence areshownonFigure3.A"yes"answertoanyoneofthefivecriteriashownonFigure3constitutes asafetyconsequence.

TheHEDisthenevaluated forHighProbability ofOperational, Error/Significant Deviation whosecriteriaisagainshownonFigure3.V

COOKDCRDRHEDEVALUATIONFLOWCHART'OGDESIGNREVIEWTEAHCHECKLIST OBSERVATION FORHSASSESSHEN7 TEAHLOGHP%NENGINEERIN8DISCREPANCIES EVALUATEFORSAFETYCONSEOUENCE NOHIGHPROBABILITY OFOPERATIONALERRCR/'IGNIFICANT DEVIATION ASSESSFORSIGNIFICANTOPERATIONAL IHPACTNOCATEGORYlREfERTOFIG.3CATEGORY2REFERTOF18.3CATEGORY3REFERTOFIG.3REASONABLE COSTVS.OPERATORBENEfITIDENTIFYIL1DENTIFYCORRECTIONS COSTTOFIXSELECTFIXAEPSCENGINEERING DESIGNSTU3YDETERHINECUHULATIVEEFFECTCATEGORY4REFERTOFIG.3LOGASSESSFORNEVDEPARTURES FROHhlJREG-0700 ASSESSFOREXTENTOFCORRECTION YESPARTDOCUHENTJUSTIFICATIONSCHEDULEIHPLEHENTATI ONAhGOOCUHENTIAEPSCENGINEERING DESIGNSTLGYJUSTIFYAM3DOCUHENTSCHEDULEIHPIEHENTATIONANDOOCUHENTLFIGLRE2.4

HEDCATEGORYGU1DELlNKSCHECKLIST GBSERVATIONS FROMREVIEVPROCESSHEDASSESSMENT HASPOTENTIAL FORINCREASING

%%RATGRERRORASSESSMENT CRITERIACATEGORYASSESSMENT FACTGRI~EMEHTATI GN(RATING)SAFETYCOt4SEOUEHCE soASSOCIATED VITHSAFETYFlWCTIGNHECESSARY TOSHJT004tHPLANToCmLOLEADTOV10LATION OFTECH,SPECS.oAt4YFl+ICTIGN NECESSARY TOHITIBATETHECONSEQUENCES OFANACCIDENToHOH-SAFETY FUNCTIONTHATAFFECTSSAFETY06JECTIVESoLEADSTOTRANSIENTS THATUNNECESSARILY TESTGREXERCISETHESAFETYFQ4CTIGNS EARLIESTGPPGRTlP41TY

(~ATGRY)HEDSII.IIIHIGHPROBABILITY OFOPERATIONAL ERRCR/SIGNIFICANT DEVIATION>

oOOKHEHTED GPERATORERRGRoEXTENTORDEGREEOFDEVIATION FRGHt4JREG-0700 SAFETYCCNSEOUEHCE NOTPOTENTIAL HIGHPROBABILITY OFOPERATORERRHOTLARGEDEVIATION FROMMJREG-0700 LOWPROBABILITY OFSAFETYCGNSEOUEHCE SIGNIFICANT OPERATIONAL If%'ACToAFFECTSOPERATOREFFIC1EHCY oAFFECTSOPERATGRPERFORMANCE oAFFECTSPLANTPERFORMAHCE oAFFECTSPLANTAVAILABILITY oAFFECTSOPERABILITY.

IHCLUOIHG MAINTENANCE COSTSREASCNABLE COSTVS.OPERATCRBEHEFITEARLIESTGPPORTlWITY(NEXTHIGHESTPRIGRITY)CCNVEHIENTSCRZllJZ)

OUTAGEDOCUMENTINSIGNIFICANT PROBABILITY OFERRGRHOSAFETYCGNSEOUEHCE OPERATICNAL IMPACTNOTSIGNIFICANT HAYIMPROVEOPERATORMORALECATIVRECOMMEND CORRECTIONMAYCRMAYNOTBEREGUIREDANALYSISFORCORRECTION FIauRE HighProbability ofOperational Errorisdefinedasadocumented operatorerrorfrompastoperating historysuchaLER's,technical specification violation reports,operatorinterview, questionnaires, etc.Significant Deviation relatestotheextentor.degreeofdeviation fromtheNUREG-0700 guidelines andisanoticeable ormeasuredlargeamountorconsidered tobeimportant.

IfaHEDhasanyoneofthefivesafetyconsequence

criteria, anddocumentation showsithascausedoperatorerrorinthepastoritsdeviation fromtheNUREG-0700 Guidelines issignificant, thentheHEDisCategoryl.AsshownonFigure3,itismandatory toimplement acorrection attheearliestopportunity thattheengineering design,expedited costscoping,review,approvalandmaterialdeliverycanbeachievedcoinciding withascheduled outage,wherenecessary.

IfaHEDpossesses asafetyconsequence, butnopastoperatorerrorisdocumented anditsdeviation ofNUREG-0700 isnotsignificant, itbecomesaCategory2.Category2,asshownonFigure3y.musthaveitscorrection implemented attheearliestopportunity afterthoroughandcompleteengineering

analysis, design,review,approval, costevaluation andstudy,andmaterialacquisition contingent withascheduled unitoutage,wherenecessary.

Category3and4HEDshaveno'rinsignificant safetyconsequence.

NoneofthefivesafetycriteriaareaffectedbytheseHEDs.TheseHEDswouldthenbeevaluated forSignificant Operational Impact.Thecriteriaforsignificant Operational ImpactareshownonFigure3.EventhoughtheHEDhasnoorlowprobability ofsafetyconsequence, ifitpossesses

-anyofthefiveOperational Impactcriteriaina'ignificant amount,itiscategorized asCategory3andwillbescheduled forimplementation duringaconvenient scheduled unitoutage.EveniftheHEDpossesses nooperational impactofsignificance, itwillbeevaluated forbeingofsomeoperatorbenefitandifthisbenefit'canbeimplemented atareasonable cost,itisalsocategorized Category3.ThoseHEDsthatpossessinsignificant safetyconsequence, insignificant operational impactandoperatorbenefitcannotbeachievedexceptatahighcost,willbefurtheranalyzedforanyeffecttheymayhaveonanyotherHED.Shoulditbedetermined thatthiseffectiscumulative, ortendsto,upgradethecategoryofthisoranyotherHED,theseHEDswillberoutedbackthroughtheentirecategorization process.Itispossible, therefore, thatthisHEDwhichbyitselfisalowlyCategory4,canthroughcumulative effectbecomepartofaCategoryI,2,or3HED.ThoseHEDsthatareleftbecomeCategory4.Theywouldcontainnosafetyconsequence andinsignificant probability error.Butbecausetheymayhavesomeaesthetic valueorcouldaffectoperatormorale,theywillbefurtherassessedforpossibleimplementation, eventhoughimplementation isnotrequired.

Insummary,ifaCLOisassessedtohavethepotential forincreasing operatorerror,itbecomesaHED.IfaHEDinvolvesasafetyconsequence, itbecomesaCategoryIor2,thetwohighestimplementation ratings.Pastdocumented errorsorasignificant deviation fromNUREG-0700 Guidelines withasafetyconsequence isCategoryl.AHEDthatpossesses insignificant probability ofasafetyconsequence iscategorized 3or4.Anythingthathasasignificant effectonoperatororplantperformance andefficiency isCategory3.Ifsomeoperatorbenefitcanbevisualized atareasonable costthenitisalsocategorized 3.Category3HEDswillbeimplemented duringconvenient scheduled outages.EventhoughaHEDpossessnosignificant effectonthereactororbalanceorplant,andisnotassociated withasignificant probability ofoperatorerror,itmaystillbechosenforimplementation fornootherreasonthanitmayraiseoperatormorale.~Fiure4TheCategoryI,2,or3HEOischosenforcorrection bytheAssessment Team.TheDCRDRLeadEngineerwillthenassignaDRTmembertheresponsibility ofgettinganAEPSCEngg.DesignStudytoidentifycorrections and/orproposefixes.TheDRTmemberwillassigntheHEDtoanappropriate AEPSCEngg.DivisionandSection.ThemajorityofallHEDcorrections willrestprimarily withtheMechanical Engg.Division, Instrumentation 5.ControlSectionortheElectrical Engg.Division, Electrical Generation Section.TheDRTmemberwillalsodevelopascheduleforcompletion ofthedesignstudybaseduponHEDcategoryandunitoutageschedules.

TheORTmembersendstheHEDtotheappropriate SectionManagerwhoassignsaSectionLeadEngineertoreviewtheHEOandtheNUREG-0700 Guidelines proposefixes,examinetheproposals fornewdepartures fromtheguidelines anddetermine costsofeachproposal.

Depending onunitoutageschedules, CategoryIHEOcostsmayonlybescopedinanexpedited mannertospeeduptheprocess.TheSectionManagersendstheapprovedDesignStudyresultsbacktotheDRTmemberwhoreviews/approves thefixes/costs andlooksfornewdepartures.

TheDRTmemberdetermines thestrengths andweaknesses ofeachproposal, thattheproposalprovidesthenecessary correction, andonanynewNUREG-0700Guidelines departures.

TheDRTmembersendstheDesignStudy-HED packettotheOCRORLeadEngineerwhosubmitsittothePRT.TheProjectREviewTeamreviews/approves theDesignStudyandtheORTmembercommentsforsubmittal totheAssessment Team.

CI COOKDCRDRHEDFIXPROPOSALS THROUGHDESIGNSTUDYCATEGORYI,II,IIIHEDFROHASSES&TNT TEAMOCRDRLEADENGlNEERoASSIGNDESIGNREVIEWTEAHM&GEROCRORLEADENGINEERoLOGoSUBMITTOPRTORTHEHBERoASSIGNTOR4GINEERING WITHSCHEDLLEPROJECTREVIEWTEAMoRc~IEW/APPROVE/'ALIDATE PROPOSEDFIXESANOCOHHENTSSECTIONXANAGERoASSIGNENGINEERFORDESIGNSTUDYTOASSESSMENT TEAMSECTIONLEADENGINEERoREVIEWHEDoPROPOSEFIXESoDETERMINE COSTSoEXAMINEfORNEWDEPARTURES SECTIONLEADENGINEERoREVIEWHEDoPROPOSEFIXESoEXPEDITED COSTSCOPEoEXAHINEFORNEWOEPAR~ESSECTIONHANAGERoREVIEW/APPROVE PROPOSEDFIXESCRTMEMBERoREVIEW/APPROVE/COMMENT ONPROPOSEDFIXESFIGURE4.

~Fiure5Thenextstepafteridentifying fixesisfortheAssessment Teamtoselectafix.TheATanalyzesanyenhancement fixproposalfirst.Theyverifytheenhancement proposalwillprovidethenecessary correction andwillnotinterfere withotherfuturecorrections.

Ifitpassesthisassessment itwillbeimplemented onatimelyschedule.

Ifnoenhancement fixesareproposedoracceptable, theATselectsthepreferred designalternative, verifying thatthenecessary correction isachievedandthemethod,references, materials, schedules, costs,etc.areacceptable.

Itvalidates thedesignwithdrawings,

sketches, photographs, models,sample,mock-upsoractualcontrolroomvisitation.

ThenextstepistheATassessment fornewdepartures fromtheNUREG-0700 Guidelines byreviewing thefix,theDRTmembercommentsandtheguidelines criterion.

ThenextstepistheATassessment oftheextentofcorrection todetermine thatthefixwillbeafullorpartialfix,ornofixwillbeimplemented.

Fullandpartialfixesthatrequirecontrolboardmodification enter.theAEPSCEngg.RFCProcessforengineering designchange.ThisprocessisoutlinedonFigure6.~Fiure6Ascanbeseeninthisfiguretherearenumerousstepsandworkinggroupsinvolvedinthisprocedure.

Tosummarize, aRFCLeadEng.i'sappointed, generally thesameindividual/section thatwasresponsible fortheoriginalDesignStudy.TheRFCLeadEng.istheprimaryresponsible individual whofollowstheRFCfrominception tocloseout.

TheRFCProcessinvolvescorrection, designconception and/orrefinement, supervisory/management (bothinAEPSCandPlant)review/approval process,AEPSCDesignDivisiondesignworkanddrawingrevision, requiredworddocumentrevisions byresponsible

sections, independent safetyreview/approvals, finalcostestimates, procurement ofmaterials, installation scheduling andcoordination, inspection andtesting,qualityassurance reviewanddocumentation control.Thereareseverallevelsofreview/approval processinvolved, asshownonFigure6.OnceapproveditpassesfromtheRFCLeadEngineerthroughtheDesignDivisiontothePlantforimplementation andcloseout.

Thisisaninplacesystemandprocedure forCookplantrevisions andadditions.

COOKDCRORSELECTFIXPROCESSPROJECTREVIEVTEAMoREVIEW/APPROVE'ALIDATE PROPOSEDFIXESANDC~ENTSASSESSMENT TEAMoANALYSISOFENHANCEMENT FIXASSESSMENT TEAMoVERIFYDESIGNASSESSHENT TEAMoSELECTPREFERRED DESIGNALTERNATIVE oVERIFYDESIGNoVALIDATEDESIGNASSESSMENT TEAMoASSESSFORHEVOEPARTLRES FROMhNEG-0700 FIGURE

COOKOCRORFLOWHEDSTHROUGHRFCREVIEW-APPROVAL HEDSAPPROVEDf'RIHPLEHENTATI ONDCRORPROGRAMLEADENGINEERCOGNIZANT CHANGECONTROLBOARDHEHBEREXPEDITEPATHRFCLEADENGINEERCOSTESTIMATE, OTHERINVOLVEDGRCKAS'&PUTSTEHPORARY WAIVERLETTERRFCLEADENGINEERSUPERVISOR/'SECT IONMANAGERREVIEWFIREPROTECTION REVIEW,IFREQUIREDRFCLEADENGINEERSECTIONHANAGERRFCLEADENGINEERDIVISIONHANAGEHENT REVIEWPLANTMANAGERREVIEWRFCLEADENGIhKERDIVISIONHANAGERNSQENGINEERINDEPENDENT SAFETYREVIEWD.C.COOKPLANTPLAYTHING SUPERINTEhOENT HSINGSECTIONHANAGERNSCSECTIONHANAGERINDEPENDENT SAFETYREVIEWAPPROVALCHANGECONTROLBOARDSECTRNUCLEARENGINEERING VICEPRESIDENT 0~C.COOKPLANTPLANNINGSUPERINTEMIENT CHANGECONTROLBOARDREVIEWRFCLEADENGINEERO.C.COOKPLANTNUCLEARSAFETYREVIEWCOl+LITTEETOI~EHENTATI ONANOCLOSEOUTFIGLREQ~11

~Fiure7TheCLOfromtheReviewPhasetotheHEDthroughtheAssessment andImplementation Phaseisarelatively complexoperation whichcanspanaconsiderable timeperiodandcaninvolvenumerousHEDs.Clearly,aHEDTrackingmethodisrequired.

Thissimplified flowchartshowstwotrackingmethods.First,theDCRDR-HEDLogwillbetheresponsibility oftheDCRDRLeadEng.andwillbeusedbytheAssessment TEamandtheDCRDRProgramAdministrator todetermine HEDandcorrective actiondisposition.

AllCLO'sreceivedfromWestinghouse andESSEXwillbelogged.Whenidentified asaHEDitwillbelogged.Finalrejection ofaCLOwillbeloggedandnofurtherentriesrequired.

Theconclusion oftheDesignStudyProcesswillbelogged.Thecorrective actionselection oftheATwillbelogged.Thisincludesenhancement modification ornofixcorrective action.TheNoFixselection wouldcloseouttheDCRDR-HEDLogentries.Whenamodification fixrequiring theRFCprocessisapproved, theActionItemTracking(AIT)processisinitiated.

TheAITprocessisanin-placecompanyprocedure foractionitems,inparticular, commitments aremonitored byAEPmanagement.

Itisalsomonitored bytheAEPSCgualityAssurance groupforpastduecommitment dates.ThereisaninplaceAEPSCRFCStatusSummaryReportProcesswhichgenerates periodicstatusreportstofurtherenhanceourabilitytokeeptrackofHEDs.12 COOKOCRDRSIMPLIFlED FLOWCHARTHED1RACKINGSYSTEMCLOOCRQRoIOENTIFYANOCATEGORIZE HEQoINITIATEOESIGNSTAYAEPSCENGINEERING oOESIGNSTUOYPROCESSOCRDRoSELECTFIXPROCESSAEPSCENGINEERING oRFCPROCESSOCRORoHEDLOGACTIONITEMTRACKINGPROCESSAEPCSENGINEERING oRFCSTATUSS~~YREPORTPROCESSFIGLRE7.13' APPENDIXIDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMOPERATORQUESTIONNAIRE FORTHECOLUMBUSMOCKUP 0,

COOKDCRDRPROGRAMCONTROLROOMOPERATORQUESTIONNAIRE FORCOLUMBUSMOCKUP CookDCRDRCookControlRoomMockupOperatorguestionaire Severalenhancements/minor modifications havebeensimulated ontheNESW,ESW,CCW,SPY,SISandRHRPanels.Yourcommentsandsuggestions areneededtodetermine thebenefitstothecontrolroomoperatorandtofinalizethedesign.Pleaseanswerthefollowing questions.

Commentwhereyouwish.Pleaseanswerthequestions considering otherfactorsbesidesyourownpersonalopinion.Forexample,eventhoughyoumaybeanexperienced operatorthorough'y familiarw.ththeCookmaincontrolroompanels,wouldtheenhancement helpaneweroperator?

W'llithelpunderhighstressconditions, suchasemergency operating conditions?

Pleasereadallofthequestions beforeanswering firstquestion.

Answerquestions withasterixfirst,thenthosequestions youfeelmostimportant.

Trytoanswerasmanyquestions astimeallows.Youareencouraged towritecommentsonanyaspectofaquestionyoudesire.(dd)

CookDCRDROperatorQuestionaire VeschlerIndicators Thescalegraduations andnumeralswillbeblackonawhitebackground.

Thisallowsoperating zonecodingwithtransparent red,yellowandgreentape.Theflow,pressureandlevelindicators willbecolorcodedonthenounnameportionofthescale.1.Doesthecolorcodingschemehelpyoufindandrecognize theindicators moreeasily?YesNcUncertain Comments:

la.Weareconsidering addingafourthcolorcodeforthehorizontal fluxindicators, tohelpdistinquish themfromthehorizontal temperature indicators, whicharewhite.Wouldthisbeworthwhile?

YesNoUncertain Comments:

2.Isiteasiertoreadvaluesfromthewhiteandblackscalesgraduations andnumerals, particularly whencomparedtoolddarkredflowindicators?

YesNoUncertain Comments:

Whereapplicable, system/subsystem hierarchial labelshavebeenusedwiththeedgewiseindicators.

Thisreducesthenumberofwordsrequiredvertically ontheverticalindicators.

Diggercharacters canbeemployed.

Isiteasiertoreadnounnames?YesNoUncertain Comments:

+/w3a~Lookattheverticalindicators ontheESWPanel.Notethetoplabel"HEATEXCHANGER FLOW",andthenextlowerlabels"DIESELGEN","CNTMTSPRAY","CCWCOOLER"and"CONTRHAC",nownoticeallthatisontheverticalindicator scalesnowis"DGIAB,DGICD,EASTandWEST".Doesthispresentanyproblemtoyouindetermining that,forexample,WFI-715isESWflowtothewestcontainment sprayheatexchanger?

YesNoUncertain Comments:

+ii3b.Onpanelswhereheirarchial labelinghasbeendone,isitobviousastowhichdevicesthelabelsapply?YesNoUncertain Comments:

4.Operating zonecodingcolorbandsareshownonapplicable indicators.

Theredandyellowzonecodingcriteriaisthesameasthefirstandsecondprioritycodingfortheannunciators, seeattachedcriteria.

AretheseOperating Zonecolorcodedbandsonindicators usefulinformation?

YesNoUncertain Comments:

4a.Ontheelectrical metersformotoramps,thethirdcolororangeisemployed.

Thenarroworangebanddesignates aprecautionary operating zoneabove115%motornameplate rating,whilethewiderbandshowsmotoroverloadprotective relaysettings.

1)Isthisuseful?YesNoUncertain 2)Doestheorangecolorhelpseparatethehigherpriorityredandyellowzonesfromelectrical equipment protection zones?YesNcUncertain Comments:

4b.Ammetersassociated withpumpscouldalsoemployaorangebandonthelowendofthescale.Thisbandwouldrunfromzeroto40or50percentofthefullloadnameplateratingvalue,andwouldrepresent apumpnotdelivering flowtothesystem(unloaded).

Wouldyouconsiderthisuseful?YesNoUncertain Comments:

5.Overall,doyouconsidertheWeschlerindicator enhancements beneficial' YesNoUncertain Comments:

6.isitbeneficial tousethesamecolorcodeontheBaileyindicators?

YesNoUncertain Comments:

7.Certainindicators areshownwithalivezerosothatyoumightrecognize eitherindicator orinputfailuremorereadily.Theseindicators wouldnormallyindicatezeroduringnormalservice,butwouldcomeintoserviceduringemergency conditions.

Hopefully, youwouldrecognize afailurebeforethemeterwasrequiredforservice.LookatXFI-51thru54.Wouldyoubeabletoreadilyspotthepointeratthebottomofoneoftheseindicators, versusatzeroscale?YesNoUncertain Comments:

8aInordertoreducethenumberofwordswrittenvertically ontheseindicators, thewordsFLOW,PRESS,LEVELhavebeeneliminated.

TheMarkNo.tag,unitsofmeasuresuchasPSIGandGPM,andthecolorcodeallsignifytypeofindication.

Isthissatisfactory?

YesNoUncartain Comments:

9.Dothelargedialindicators atthetopofthePanelsneedthepressurecolorcodeshownontheiNESWPanel?YesNoUncertain Comments:

CookDCRDROperatorQuestionaire Hierarchial Labels&Lines1.RecentlytheHainControlRoomboardshadpanelboundarylinesandlabelsinstalled.

Sincethepanelequipment isgenerally arrangedbysystemfunctionandsequenceofoperation, theselargepanelnamelabelsdescribeasystemfunction.

Isthisbeneficial inhelpingyoufindcontrolpanelequipment?

YesNoUncertain Comments+/2eInadditiontotheabovelabelsandboundarylines,weareconsidering furthersubdividing thepanelsandlabeling.

Pleasereadtheattachedrulesforhierarchial labeling.

LookattheexamplesonpanelsNESWthruRk!R.Notetheeffectoncomponent nameplates.

Pleaseanswerthefollowing questions onaperpanelbasis.a~Overall,isthehierarchial labelingschemebeneficial inlocatingorfindingindividual piecesofequipment?

NESW:YesNoUncertain CommentsESV:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain Comments

(a.con')SIS:YesNoUncertain CommentsRHR:YesNoUncertain Comments+b.Overall,doesthepanelnowlookmorecongested ortoo"busy"?NESW:YesNoUncerta'n CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain Comments

Doesthesystem/subsystem lineswithinthepanelboundarylineshelpyouvisualize/associate common/shared functions amongthecontrolsanddisplays?

YesNoUncertain CommentsThecomponent nameplates don'trepeatwordsinthehigherlevelsubsystem/system labels.Doesthisimproveyourabilitytodetermine thefunctionofanindividual pieceofequipment?

NESW:Yes.NoUncertain CommentsESW:YesNoUncertain Comments'CW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain Comments Arethehierarchial labelsassociated withtheedgewiseindicators beneficial?

NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsStandatthemiddleoftheroom,lookatthecomponent labels.Inmanycases,theyhavefewerwordsthanpresentlabels.Inconjunction withthelargersystem/subsystem labels,canyoufindindividual components moreeasily?NESW:YesNoUncertain Comments

(fcon')ESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertanCommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsStandatarmslengthfromeachpanel.Canyoureadi'yidentifyeachcontrolswitchfunction, eventhoughyoumayhavetoreadmorethanonelabel?NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain Comments ii (gcon't)SPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain Commentsh.Notethatsomepumpcontrolswitchnameplates containonlythemotorbreakertiarkNo.Isthissatisfactory?

NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain Comments

SIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsDoyourecommend hierarchial labelinpanddemarcation linesforthispanel?NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSlS:YesNoUncertain CommentsRHR:YesNoUncertain Comments

OnRHRPanelthesystem/subsystem linesareshownwithchamphered cornersorjunctions.

Thiscakesmoretimetoinstallonpanels?Isthisfeatureworthwhile comparedtothesquarecorners/junctions shownonotherpanels?NESW:YesNoUncertain CommentsESW:YesNoUncertain CommentsCCW:YesNoUncertain CommentsSPY:YesNoUncertain CommentsSIS:YesNoUncertain CommentsRHR:YesNoUncertain CommentsK.Xeroxcopiesofthecontrolpanelfrontviewsareprovidedforyouruseifyouhavesuggestions astothesystem/subsystem demarcation linesor.hierarchial labels.

CookDCRDROperatorQuestionaire Annunciator Enhancements l.Onlythreelinesoftextareusedonthenewengravedtilestoreducecongestion andimprovereadability.

Isthisbeneficial?

YesNoUncertain CommentsNotetheolddroplabeled"ANNUNCIATOR CONTROLVOLTAGEFAILURE"isnowlabeled"ANNUNCIATOR VOLTAGEAVAILABLE" becausethisdropisnormallylit.Doesthishelpimproveyourrecognition orunderstanding ofwhatthiswindowmeanswhenlitorout?YesNoUncertain Comments3.Colorcodedfiltersareshowntorepresent alarmpriority.

Seeattachedannunciator prioritycodingcriteria.

Dothesecolorcodedannunciator dropshelpimprovereadyrecognition ofhighpriorityalarms?YesNoUncertain Comments

CookDCRDROperatorQuestionaire Status/Monitor LightsEngraving l.Onlythreelinesoftextareusedonthenewengravedtiles.Thelargest,boldestcharacters thatwillfi.tareused(theyareslightlylargerthanwhatisusedontheannunciators).

Isthisbeneficial?

YesNoUncertain Comments:

2.Theproposedcharacter sizeincombination withonlythree.linesoftextmeansthewindowsnolongerhaveroomfortheredtriangles.

Notetheproposedblackbordersaroundthetilestoreplacethered.triangle coding.Anyproblemwiththismethod?YesNoUncertain Comments:

3.Theredtriangles havetobereplacedbecausetheyarered.Attheveryleast,wewouldhavemadethemblack.Doesslightlybiggerlettering tomakethewritingeasiertoreadworthwhile enoughtooffsettheextratroubleoftheblackbordersforcoding?YesNoUncertain Comments:

CookDCRDROperatorguestionaire H/AStationEnhancements TheFoxborostationshaveseveralenhancements; newMarkNo.andNounNameLabels,newopen,closeandknobrotationstickers.

l.AretheOpen,Closestickersbeneficial?

YesNoUncertain Comments:

2.AretheIncSetPointorOpenValvestickersbeneficial?

YesNoUncertain Comments:

3.TheBaileyStationsontheCondensate Panelalsohavesimilarenhancements.

Isthisbeneficial?

YesNoUncertain Comments:

4.~Overall,howdothestickersandlabelslook?BadGoodUncertain Comments:

CookDCRDROperatorQuestionaire EngravedWhiteLampCapsl.Allunlabeled whitelampcapsthatcannotbelabelede..ternally, willgetanewengravedcap.Theengraving willdescribewhatthelamprepresents whenlit.Doestheengraving helpyoudetermine thefunction?

YesNoUncertain Comments:

2.ThefiredetectorlampsatthetopoftheEFPanelpresently havedymotapelabels.Weplanonreplacing withengravedwhitelampcapsandexternallabels.PleasereviewthisonMockup.Comments:

CookDCRDROperatorQuestionaire GeneralQuestions

+1~FoxboroStationsforIRV-310&320areusedprimarily tocontrolRHRflowduringcooldowns, yettheyarelocatedontheContainment SprayPanel.Oneofthemodifications beingconsidered istorelocatethesestationstotheRHR,wheretheflowandtemperature indication andalarmsare.Doyouconsiderthisworthwhile?

SeeSPY-RHRPaneldrawingandchangedescription.

YesNoUncertain Comments:

OntheDTUPanel,theRCSwiderangeTHandTCrecorders arearrangedLoop1topleft,Loop2topright,Loop3bottomleft,Loop4bottomright.TheTandTavgindicators atthetopofthepanelarearrangeddifferently, Loop1topleft,Loop3topright,Loop2bottomleft,Loop4bottomright.Oneofthemodifications beingconsidered istointerchange theLoop2and3'&Tavgindicators tomaketheirarrangement thesameastherecorders.

Doyouconsiderthisworthwhile?

YesNoUncertain Comments:

ili'TheSteamGeneration Panelisbeingconsidered forextensive rearrangement.

Basically, theTDAFPcontrolswitchesforFM0-211,221, 231&241wouldbemovedtothepresentlocations forcontrolswitchesMRV-210,220,230

&240.TheMRVcontrolswitcheswouldmovestraightdownthepanelstotheoldFMOelevation.

Controlswitchesforthefeedwater isolation valvesFMO201and202wouldbeinterchanged, andFMO-203with204.Thisbasically linesupallequipment foreachsteamgenerator inverticalgroups.TheNo.1MDAFPcontrolsinthemiddleofthepanelwouldbemovedtowheretheTDAFPcontrolsarenowontheleftsideofthepanel,andarrangedsimilartotheNo.2MDAFPcontrolsontherightsideofthepanel.Thisgivessixverticalgroupsofequipment, thetwooutsidegroupsalike,thefourinsidegroupsalike.Theseventhgroup,theoddball,theTDAFPcontrols, areputinthemiddlewheretheNo.1MDAFPcontrolsvacated.SeeSGPanelModdrawingandchangedescription.

Thecontrolsrearrangement hasbeensimulated ontheMockup.Pleaseexaminethesimulated arrangement andanswerthefollowing questions:

+Isthisarrangement animprovement foroperation oftheauxfeedpumps andvalvesduringemergency conditions?

YesNoUncertain Comments:

il/Isthisarrangement satisfactory duringnormaloperation, including startups?

YesNoUncertain Comments:

+Doyouconsiderthisrearrangement ofequipment soextensive thatyouwouldhavedifficulty learningthenewconfiguration?

YesNoUncertain Comments:

gtlOverall,doyouconsiderthismodification worthwhile?

YesNoUncertain Comments:

4.TherearefourcontrolswitchesontheVSPanelthatcontroltwofansapiece.Refertotheattachedsketchfordetails.Notetheadvantage oftheproposedswitchpositionconfigur'ation.

Doyouconsiderthisworthwhile?

YesNoUncertain Comments:

,,

ThecontrolswitchesfortheE&Wfeedpumpemergency leakoffvalvesFRV-252&254arewiredsuchthatturningtheswitchclockwise hastheoppositeeffectofallothercontrolswitchesinthecontrolroom.Thatis,itgoesfromOPENtoAUTOtoCLOSEintheclockwise direction.

Theseswitchesarebeingconsidered forrewiretogetCLOSEtoAUTOtoOPENintheclockwise direction.

Doyouconsiderthisworthwhile?

YesNoUncertain Comments:

Thevalvetestcontrolswitchpositions andpositionindicators fortheUnit1E&Wfeedpumpturbinesarenotarrangedinthesamesequence.

Thatis,ifyouthrowtheswitchtothelefttotestthevalve,theindicator ontherightmoves.Viceversawhenyouthrowtheswitchtotheright.Weareconsidering interchanging theleftandrighthandindicators.

Doyouconsiderthisworthwhile?

YesNoUncertain Comments:

TheIVPanelhasseveralcontrolswitcharrangement problems.

TheEOPAttachment A&BtoE-0hasbeenrevisedtobemorecompatible withthepanelarrangement.

Asetofstatuslightsbeingconsidered forthispanelshowingPhaseAandBIsolation Valves.Oneoftheproposals beingconsidered istoaddstatuslightsforthevalvesthatarenotlocatedontheIVPanel.Thatway,allisolation valvesareindicated ontheIVPanel,eitherbystatuslightsortheredandgreenindicating lampsassociated withthecontrolswitches.

Thestatuslightswouldbewiredinsuchawayastobede-energized unlessaPhaseAorBIsolation signalwerepresent.Inorderfortheoperatortoquicklyassesstheredandgreenindicating lampsassociated withthecontrolswitchesontheIVPanel,theoperatorwouldstartatthetoplefthandcontrolswitchandgostraightdowntheverticalrowofswitches, lefttoright,lookingonlyforthesmalllabelswithAabovetheindicating lampduringPhaseAIsolation, andBduringPhaseBIsolation.

AteachAlabel,hemerelyverifiesthatlampison,theoppositelampisoff.Becausetheoperatorisnotreadinglabelsorlookingforparticular valves,hecanquicklygothroughalloftheindicating lampsetsontheIVPanel,ifallofthevalvesarestrokedtotheproperposition.

If,however,avalvedidnotfullystroke,theoperatorwouldstopatthatcontxolswitchandmanuallythrowtheswitchtoclosethevalve.Ifthatworks,hecontinues onasbefore.Ifthatdoesnotwork,weproposetheattachment AandBvalvelistsshowtheoppositesafety SQi trainvalveonthesamelinewithagridcoordinate number.AdrawingwouldbeaddedtoAttachment AandBshowingwhateachrowandcolumnofswitchesaredesignated forthegridcoordinates.

Theoperatorthenhasareadyreference toenablehimtofindsistervalvesquickly.Heverifiesthesistervalvehasstroked.Ifso,hecontinues onwiththeprocessuntilalltheIVPaneliscanvassed.

Henotesthevalveorvalvesthatarenotfullystroked,andinitiates localoperatoractionifapplicable.

Thepointis,thevalveclosed-open lampscanbequicklyandreliablycanvassed usingtheAandBlabelsonly,andthevalvesnotonIVPanelwouldhavestatuslightsontheIVPanel.Doyouthinkthisisapractical methodforyoutouse?YesNoUncertain Comments:

8.Isitworthwhile, orevendetrimental, todemarcate andhierarchial labelthepresentarrangements onpanelsSPY,RHRandSGwhenwe.planonrearranging themwithinthreeyears?Worthwhile NotWorthwhile Uncertain Comments:

9.Anycommentorsuggestion suggestion youmaywishtomakeonanyofthefollowing, pleasedoso:SafetyTrainTapePanelLabels/Lines 3Electrical MimicLines EngravedWhiteLampCapsH/AStationStickers/Labels ControlRoomRugRecorderLabelsControlSwitchHandleCoLor/Shape CodesAnnunciator Windows'Status/Monitor LightsOperating ZoneCoding

RG1.97Stickersindicators OtherQ10.Inyouropinion,whichoftheenhancements ormodifications simulated ontheMockupordiscussed intheQuestionaire wouldbethemostusefulandhelpfultothecontrolroomoperator.

Listasmanyasyoulike,particularily ifyoufeeltheyhavecumulative effectswitheachother.Mostbeneficial Beneficial Leastbeneficial (GENERALQUESTIONS-3)'

~ll.ExamineMockuppanelsfromtheReactorCoolantPumpsaroundtotheTurbineAuxiliaries Panel.System/subsystem labelsanddemarcation lineshavebeensimulated.

Althoughthecomponent nameplates havenotbeensimulated yet,thenon-repetition ofwordsalreadyinthesystem/subsystem labels,similiartothatshownontheNESWthruRHRPanels,wouldbefollowedwhereapplicable.

Pleasecommentonapanelbypanelbasisondemarcation linesgroupingofequipment andthesystem/subsystem namesusedonthelabels.Ifyouwishtorearrange theequipment groupings (demarcation lines)andchangenames,etc,adrawingisprovidedforyoutomarkupasyouplease.illReactorCoolantPumpsPanel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystern/subsys temlabelssatisfactory?(c)AnySuggestions?

I,-Pressurizer Panel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssatisfactory?

(c)AnySuggestions?

~Flux/RodControlPanel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssatisfactory?

(c)AnySuggestions?

DeltaTemp/Steam Dump/Unit Panel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssatisfactory?

(c)AnySuggestions?

+,SteamGenerator/Aux Feedwater Panel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssatisfactory?

(c)AnySuggestions?

+hainFeedpumps PanelI(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssat-'sfactory?

(c)AnySuggestions?

g~-Condensate Pumps/Heater Panel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssat-'sfactory?

(c)AnySuggestions?

~fFeedwater Heater/YiSR Panel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssatisfactory?

(c)AnySuggestions?

+TurbineAuxiliaries Panel(a)Aregroupings (demarclines)satisfactory?

(b)Aresystem/subsystem labelssatisfactory?

(c)AnySuggestions?

0

+~12.ExaminetheproposedVSPanelmodification drawings.

Wouldthesechangesbebeneficial?

YesNoUncertain Comments

NRV-152&153controlsonPressurizer Paneleachhavetwosetsofswitches.

OneisthecontrolswitchwithClose,Auto,Openpositions, thesecondswitch.istheColdOverpressure selectroswitchwithBlock-Unblockpositions.

Theselectorswitchismountedlowonthepanelwherethereisconcernforaccidental operation.

Also,recentpanelrevisions haveplacedtheseswitchesimmediately belowelectrical meters,wherethereisconcernformistakenoperation (itlookslikeitspartofheatercontrols).

Thefunctionofboththecontrolswitchandselectorswitchcanbeincorporated intothecontrolswitchonly.Seeattacheddescription.

Doyouthinkthiswouldbebeneficial?

YesNoUncertain Wouldaccidental ormistakenoperation possibilities bereduced?YesNoUncertain Canyouthinkofanycondition whereyouwouldneedthepresenttwoswitchcontrolconfigurations overthesingleswitchproposal?

YesNoUncertain Comments

,

K14.Oneofthemodifications beingconsidered forannunciators istorearrange themtocorrespond totherelativelocationofrelatedcontrolsanddisplays, whereapplicable.

Forexample,iftheEastMotorDrivenAuxFeedpumpcontrols/displays weretotheleftoftheTurbineDrivenAuxFeedpumpcontrols/displays, soshoulditsannunciator dropsbetotheleft.Doyouconsiderthisimportant orbeneficial?

Important Beneficial NotNecessary Comments+i:15.Oneofthemodifications beingconsidered fortheECCS'Monitor Lightsistorearrange themtocorrespond tothearrangement ofthecontrolswitcheswhereapplicable.

Thatis,ifaparticular valvescontrolswitchistotheleftoraboveanothervalvescontrolswitch,themoni.torlightwillbetotheleftorabove,etc.Doyouconsiderthisimportant orbeneficial?

Important Beneficial NotNecessary Comments

StationAuxiliarPanel1.TheSAPanelhasbeendemarcated intothreesection:DieselGenerator 1AB,Auxiliary Buses,andDieselGenerator 1CD.Doyoufindthishelpful?YesNoUncertain Comments2.ThelefthalfoftheSAPanelhasbeenlabeledusinghierarchial labelingcriteria.

Therighthalfwaslabeledusingstandardcomponent labels.a.Overall,isthehierarchial labelingbeneficial inlocatingorfindingindividual pieces'ofequipment?

YesNoUncertain Commentsb.Overall,doesthepanelnowlookmorecongested ortooIfbusyII?YesNoUncertain Commentsc.Doyoufindhierarchial labelingofthepanelmetershelpful?YesNoUncertain Commentsd.Moulditbeconfusing tousehierarchial labelingonthepanelmetersandcomponents labelsoncontrolswitches.

YesNoUncertain Comments

5.Recentlynewmimiclineswereinstalled ontheSAPanelsatCookPlant.Thenewmimiclinesareallonecolor,black,withvoltagedesignations printedonthelinestoenabletheoperators todistinguish betweendifferent busvoltages.

a.Arethenewmimiclineseasytofollow.YesNoUncertain Commentsb.Throughout eachcontrolroomthereareasmanyassix(6)different voltagelevelsshownonmimiclines.Theoldmimiclinesusedacolorcodeschemetodistinguish betweenthedifferent voltagelevels.Duetothenumberofcolorsneededtodistinguish betweenthedifferent voltagelevelsitwasthoughtconfusion couldoccuroverwhichcolormeantwhichvoltage.Arethenewmimiclineslessconfusing.

YesNoUncertain Comments4.Anygeneralcommentsconcerning theSAPanel.a.Hierarchial labelingoftheentirepanel.Commentsb.PartialHierarchial labeling-Hierarchial labelingofpanelmeters,component labelingofcontrolsonotherinformation.

Commentsc.MimiclinesCommentsd.Anythingingeneralconcerning theSAPanel.Comments56.4

COOKDCRDRPROGRAMCONTROLROOMOPERATORQUESTIONNAIRE ATTACHMENTS

Operating ZoneCodingCriteriaRevision:

1Date:6/3/86 1.RedZoneA.B.C.D.E.F.G.PlantShutdownReactorTripHainTurbineTrip,F.P.T.TripRadiation ReleasePlantconditions which,ifnotcorrected immediately, willresultinautomatic shutdownorradiation releaseorwillrequiremanualplantshutdown.

FireAlarmDieselGenerator Emergency'ower Bus(NRCRequirement)

Anyalarmcondition thatwouldnotallowtheDieselGenerators tooperateordeliverrequiredpowertotheirRespective Busses.II.YellowZoneB.C.Plantcondition which,ifnotcorrected, mayleadtoaplantshutdownorradiation release.Forewarning oforcanleadtoafirstpriorityalarmcondition.

Technical Specification related,mayrequireplantshutdownorcurtailment, mayrequireverification ortestingofequipment, dataacquisitioning andlogging.III.GreenZoneLimitedapplication, normallyassociated withaparameter thatiscontrolled automatically ataconstantsetpoint.Bandisonlywideenoughtoshownormalvariations fromsetpoint,widthnottoexceed10%ofabsolutevalueofsetpoint.IV.OraneZone(Electrical Meters)A.WideOrangeZonerepresents valueswhereelectrical protection logicwilltripoutequipment.

Includesoverloadcurrentprotection, whichisatimedelayfunction.

B.Narro~OrangeZonerepresents valueswhereequipment precautionary measuresshouldbetakenandtheequipment shouldnotbeoperatedatunlessnecessary.~

(2-dd)

Annunciator PriorityCodingCriteriaRevision:

2Date:6/3/861.FirstPrioritRed(Pink)LensColorA.B.C.D.E.F.G.PlantShutdownReactorTripMainTurbineTrip,F.P.T.TripRadiation ReleasePlantconditions which,ifnotcorrected immediately, willresultinautomatic shutdownorradiation releaseorwillrequiremanualplantshutdown.

FireAlarmDieselGenerator Emergency PowerBus(NRCRequirement)

Anyalarmcondition thatwouldnotallowtheDieselGenerators tooperateordeliverrequiredpo~ertotheirRespective Busses.II.SecondPrioritYellow(Amber)LensColorB.C.Plantcondition which,ifnotcorrected, mayleadtoaplantshutdownorradiation release.Forewarning oforcanleadtoafirstpriorityalarmcondition.

Technical Specification related,mayrequireplantshutdownorcurtailment, mayrequireverification ortestingofequipment, dataacquisitioning andlogging.III.ThirdPrioritWhiteLensColorA.B.Plantconditions representing problems&systemdegradation whichaffectplantoperability butwhichshouldnotleadtoplantshutdown, radiation release,orviolation ofTechnical Specifications.

Information thatisusefultotheoperatorbutmayormaynotrequireoperatorresponse, depending onequipment status.

COOKDCRDRHierarchial LabelinCriteriaHierarchial Labelingwillbeemployedwhen:(1)Ma)orityofcontrolswithinaindividual panelboundarylinescanbeoutlinedwithorderlysystem/subsystem demarcation lines.(2)Thesystem/subsystem labelscanbelocatedwithoutinterference inaprominent placeinthemiddletophalfofthegroup.(3)Alllabelsrequiredtoidentifythemostfamiliarnounnameorfunctiondescription ofacomponent canbereadbytheoperatorwithoutheadmovementatarmsdistancefromthecomponent.

Thisincludesallcomponents withinthegroup.(4)Theadditionofthesystem/subsystem demarcation linesandlabelsshallnotsignificantly increasethevisualclutterofthepanel.~<<'4(5)Operators considerthesystem/subsystem demarcation andlabelingonapanelbeneficial Thereasoning behindtheabovecriteriaaredictatedbythenatureoftheverticalpanelsintheCookcontrolrooms.Whileallpanel,system,subsystem andcomponent nameplates canbereadeasilyfromthecenteroftheroom(6to13feetdistancefrompanel)withoutheadmovement, atarmsdistanceitcannotbedoneonseveralpanels.Thatis,youcannotreadacomponent nameplate thatis34inchesabovethefloorfromarmsdistance, andreadasystem/subsystem labelthatisabove5feet6inchesfromthefloor,muchlessapanellabelthatis8feetplusabovefloor,withoutheadmovement.

Headmovementcancauseanoperatortolosehisplace,orincreasethepotential foroperatorerror,oratleastcauseunduedelaywhiletheoperatorfindstherequiredpanelcomponent again.Whilehierarchial labelingwouldbeadequatewhilestandingorapproaching thepanelfrom6to13feetaway,theoperatormustverifyheisonthecorrectcontrolafterreachingthecomponent onthepanelbeforeactuating saidcontrol.Thisverification wouldbemoredifficult iftheoperatormustlookatapanelnameplate 8feetplusabovefloor,thenasystem/subsystem label4to7feetabovefloor,thenthecomponent label24inchesabovefloor.:0Further,theoperatormayhavetoactuatemultiplecontrolsonthesamepanel,whichmaycrosssystem/subsystem boundaries.

Whileworkingatagivenpanel,heshouldnotberequiredtoreadmultiplelabelsseparated byappreciable distances toverifyasinglecomponents identity.

Hierarchial

labeling, thatis,lowerlevellabelsdonotrepeatinformation fromhigherlevellabels,canbeappliedtogroupsintheupperregionsofthepanelwherethepanelnameisnecessary todetermine thecomponents function; ortogroupsloweronthepanelwherethesystem/subsystem labelisincloseproximity tothecomponent label,andthepanellabelcontentsarenotnecessary inthecomponent functiondescription.

Wheretheabovecriteriacannotbemet,modifiedhierarchial labelingwillbeapplied,ifitmeetsallabovecriteriaexcept(3).Modifiedhierarchial labelingisdefinedthesameashierarchial, exceptthecomponent nameplate shallcontainthemostfamiliarcompletenoun.name(function description).

Modifiedandhierarchial labelingmaybeappliedtodissimiliar groupsonthesamepanel,butoneortheothermustbeappliedtoallcomponents withinagroupwhereapplicable.

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ProosedRHR&SPYPanelsModification P(1)MoveFoxborostationsRS-16&17forIRV-310&320 fromSPYtoRHRPanel.MOVEMZ-ia-El6onaWDZ.W~l.(2)Movethecontainment reliefcontrolsforVCR-I.07&207 frombottomofSPYpaneluptoareavacatedbyRS-16&17.

(3)MoveIMO-330&331 downtowhereVCR-107&207 presently located.(4)MoveHV-CPR-1(SPY-21, containment pressurereliefsystemfan)uptopresentlocationofIM0-331.(5)Interchange verticalindicators 1F1-200,1P1-210,PPP-301&302, 1F1-331,1Pl-200&220 onpanelSPY.Thisgivesmorelogicallefttorightorderandeliminates mirrorimage.(6)Interchange verticalindicators 1Fl-310&311 and1PA-320andNPS-121,move1PA-320toabove1F1-320onpanelRHR.Thiseliminates mirrorimageandimprovesrelativelocations offlowandpressureindicators.

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JOBSAVE7LENAMEPERM:CUTTER:0.010"FORMATDATE:8-6-86PLATESI2E:0.725X1.03"CHARACTER HT:1/10"OTHERINFO:SETDEPTHTOCUT0.016"STROKE.SPEED=1001'EEDFILLWITHBLACKPAINT.NOTCHUP.SHINYSIDEUPRGPBUS5UNDERVOLT CHANNEL-4

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STATUSLITE,&MONITORLITENAME&NUMBERFILENAMETEMP:ANNNAME1X4.75 FILENAMEPERM:CUTTER:0.040"FORMATDATE:6-23-86PLATESIZE:1"X13/4"CHARHT.=0.25"OTHERINFO:ADD6SPACESBETWEEN2GROUPSOFCHARACTERS ONBOTTOMLINEUSE:CONTROLSWITCHNAMEPLATE

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S USE:SYSTEM/SUBSYSTEM LABELtFILENAMETEMP:3/8CHAR.1&5/16HI 2LINESOFTEXTJOBSAVE7FILENAMEPERM:jCUTTER:0.060tfFORHATDATE:OTHERINFO'LATE SIZE:15/16HICHARACTER HT:3/86-15-86VARIABLELENGTHLABEL.LABELLENGTHDEPENDENT ONTEXTLENGTH.~~UEE:WESCHLERINDICATOR AEP&WESTINGHOUSE MARKNUMBER2-LINELABELIFILENAMETEMP:3/4X11/2LINES2B&S 1FILEHAHEPERH:!CUTTER:0.030"&0.020"IFORMATDATE:5-29-86PLATESIZE:3/4X11/2"CHAR.HEIGHT:3/16&1/8"OTHERINFO:DUALSPINDLESETUPI 0

FEBRUARY6,1986CONTROLROOMLABELSPECIFICATIONS

--NUREG0700LABELLETTERlNG S,dAGUlDELINE d.dA2STYLERecommended character stylesareshowninExhibits6.5-1and65-2.a.CHARACTER SELECTION (1)Labelsshouldbepreparedincapitalletters.(2)Thedesignoflettersandnumeralsshouldbesimpleandwithoutflourishes orserifs.b.CHARACTER WIDTH(1)Letterwidth-to-height ratioshouldbebetween1:1and3:5.(2)Numeralwidth-to+eight ratioshouldbe3:5exceptforthenumeral"4"whichshouldbeonestrokewidthwiderandthenumeral"1"whichshouldbeonestrokeinwidth.c.STROKEWlDTH-Stroke width-tocharacter heightratioshouldbebetween1:6and1:8.d.SPACING(1)Theminimumspacebetweencharacters shouldbeonestrokewidth.(2)Theminimumspacebetweenwordsshouldbeonecharacter width.(3)Theminimumspacebetweenlinesshouldbeone-halfofthecharacter height.COMPLlANCE CHECKLlST k/AY<<NoSTYLE:UNIVERSE55ACTUAL:3.03:5WIDTHAVG.1l.7mmHEIGHTAVG19.3mmN/AACTUALI:7VARIESWIDELYWITHXEACHCHARACTER COMBINATIONWILLBENOPROBLEMWITHSPACINGN/AFILENAME:"PZRPNL"CONTROLROONPANELLABEL~EIEUESTED ACTUALSIGNHEIGHT/WIDTH 25/8"X73/4"25/8"X73/4"CHARACTER HEIGHT3/4"3/4" USE:WESCHLERINDICATOR MARKNUMBER1-LINELABELLENAMETEMP:STANDARD3/4X11/2SIGNFILENAMEPERM:CUTTER:0.030FORMATDATE:5-29-86OTHERINFO:PLATESIZE:3/4X11/2"CHAR.HEIGHT:3/16"'"y~.~'~~y~~

,.qii~~jjpigp,'Qigygy@j@ggyqg~~~~mr~gg~ly~~ktdA88&eKg<<~e~~f&8gjgtdM&8P~~QP&g USE:HAND/AUTO STATIONMARKNUMBERLENAMETEMP:1/2X2-91-LINELABELFILENAMEPERM:CUTTER:0.040"RMATDATE:5-29-86PLATESIZE:1/2X2"CHAR~HEIGHT:0.25OTHERINFO:

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LABEL,IN&SAMPLES~~~)USE:TESTTELEPHONE CIRCUITIDENTIFIER FILENAMETEMP:TESTTELCKT FILENAMEPERM:JOBSAVE7CUTTER:0.120&0.030FORMATDATE:8-22-86PLATESIZE:17/32X3"CHARACTER HT:3/4&3/16OTHERINFO;OKTOUSE11/4X3STOCK.DUALSPINDLEENGRAVING

/~M)USE:CONTROLSWITCHNAMEPLATE

-2LINESFILENAMETEMP:2LINEC/SPLATE FILENAMEPERM:CUTTER:0040"FORMATDATE:6-25-86OTHERINFO:PLATESIZE:11/4"X3"CHARACTER HT:1/4" COOKDCRDR-PSRPHOTOGRAPH DESCRIPTION Photo1:Criticalequipment tape-reddemarcation line,aroundReactorBreakercontrolswitchandindicating lamps.2)tEngravedwhitelampcapbetweenredandgreenlampsaboveReactorBreakercontrolswitch.3)SafetyTrainTape-horizontal greentapelabeledTrainAbelowReactorBreakercontrolswitch.4)Recordernameplate at.topofrecorderandimmediately belowsafetytraintape.5)FoxboroStationlabels-leftsideofpicture,sameelevation asReactorBreakercontrolswitch.6)Yellowlabelsareinformation labels,yellowrepresents important orcautionary message.Photo2:Panelboundaryline-wideverticalolivegreenlineonrightsideofpicture.2)Systemdemarcation line-mediumwidthverticalandhorizontal olivegreenlineonleftsideofpicture.3)Subsystem demarcation line-narrowwidthverticalolivegreenlineatrightcenterofpicture.4)5)PanelLabelattopofpicture.StatusandMonitorLightsnameplates attopleftofpicture.6)Hierarchial labelsonthethreesetsofverticalindicators andtwoammeters.

Photo3:Electrical mimiclines-blackhorizontal andverticallinesrunning,betweencontrolswitchesandlabelswithvoltageleveldesignators.

Photo4:1)RG1.97Stickers-PostAccidentMonitoring Instrumentation identifiers arethebeigecolorstickersimmediately adjacenttoredandgreenindicating lamps.2)Component nameplates immediately abovecontxolswitches.

Photo5:BaileyStationlabels-redandgreenstickersatsidesofindicating scale.2)ValveMarkNo.Labels-atbottomofBaileystationandbetweenredandgreenlampsabovestation.Photo6:ViewshowingtheSteamGenerator/Aux Feedpumps panelatthecenter,withapartoftheDeltaTemp/Unit/Steam DumppanelontheleftandtheMainFeedpumps panelontheright.Thisoverallviewshowsthehierarchial labelinganddemarcation scheme,andthedarkgreenborderportionofthecarpetatthebottom.REX3(pd)

APPENDIXKTheattachedpersonnel resumesareforAEPpersonnel shownontheDCRDRProgramOrganization Structure, Figure1-5,page.1-12, Volume1,thatwerenotincludedintheoriginalprogramplan.

cI~hpe WilliamE.Arnold,Jr.SeniorEnineerInstrumentation

&ControlSectionFifteenyearsexperience ininstrumentation, controlandprotective systems,activities infossilfuelpowergeneration, andfiveyearsofmanagement activityrelatingtothesameindustry.

EDUCATION:

B.S.Electrical Engineering, WestVirginiaInstitute ofTechnology, 1967.EXPERIENCE:

1984topresentAmericanElectricPowerServiceCororationSeniorEngineer, Instrumentation andControlSection-Basicresponsibility istoprovidesupportfortheCookNuclearPlantUnits1&2upgrades.

Projectitemsthatmakeupthissupportareasfollows:Responsible forfifteensmallRFC's,performed 1984FSARUpdateforSection,prepared1985BudgetforecastforSection,providedtheI&CsupportforUnit2Cycle6fuelanalysis, workingonanddirecting theworkofothersonamultitude ofproblemsrelatingtoHumanEngineering Deficiencies whichwillbesolvedbytheDCRDRproject.1980to1984KentuckPowerComanPlantOutageCoordinator intheMaintenance Department.

Inthiscapacity, IworkedwiththeMaintenance Superintendent, Production Superintendent, andCantonEngineering Groupinplanningscheduled outages.Duringtheoutages,Icoordinated theplantworkforce,contractlabor,andotheroutsideservices.

Inbetweenscheduled outages,IpreparedtheFive-Year Plan,coordinated anddeveloped sectionsofthebudgetandassistedinoutagereportwriting.Ideveloped averycomprehensive Outage,Preventative Maintenance Programforbothunits.1977to1980Performance Supervising Engineer-Inthiscapacity, Isupervised theInstrument Maintenance Supervisors andeleventechnicians.

HelpedInstrument Maintenance Supervisors planoutageworkandspecialhelponelectrical problems.

Also,responsible forspecialprojectinstallation jobsandmadedesignchangesinprocesscontrolsystems.1972to1977Performance EngineerSenior-Performed thefunctionofInstrument Maintenance Supervisor.

Issuedtheworkordersonaday-to-day basistoeighttechnicians andworkedwiththedepartment headinplanningemergency andscheduled outagework.

~~~4'Ir,,~~I~0 1967to1972Performance Engineer-WorkedintheNewYorkofficeinTheElectrical Engineering Divisioncheckingouttheelectrical printsforBigSandyPlant-Unit2,(Temporary Assignment).

~Afterprintswerecompleted, IreturnedtoBigSandyPlantandworkedwithcheck-out crewsontheinstrumentation andcontrolsfortheUnit.Expertise developed inthefollowing areas:ControlSstems:250V-D.C.

ControlSystems-Centralized Batteries MotorControlCentersValveControlCenters(MotorOperated) 600VoltBreakerControl4160VoltBreakerControlTurbineControls(ElectroHydraulic Control)A.C.ControlSystemsControlSstemIndicators:

(Recorders andPanelMountedIndicators)

L&N,Bristol,Bailey,Hagan,Foxboro,Westinghouse, GeneralElectric, etc.WEA2-R I'

WILLIAMR.MORANPAGE3OF3UNVSIYOFOR1971-1973GraduateStudent,TeachingAssistant Tutoredundergraduates inthermodynamics andheattransfer.

kInstructed experimental engineering labforsenioryearmechanical engineers.

~EDUCA0NOTREDAMEUNIVERSITY NOTREDAMEUNIVERSITY BSME,1971MSME,1974Thesis:NaturalConvection MassTransferAdjacenttoVerticalandDownwardFacingInclinedSurfaces.

CoursesattheRPIGraduateCenter,Hartford, CTPUBLICATIONS 1."NaturalConvection AdjacenttoHorizontal SurfaceofVariousPlatforms",

W.R.MoranandJ.R.Lloyd,ASMEJournalofHeatTransfer, November19842."NaturalConvection MassTransferAdjacenttoVerticalandDownwardFacingInclinedSurfaces",

W.R.MoranandJ.R.Lloyd,ASMEJournalofHeatTransfer, August1985MEMBERSHIP Professional Engineer(CT)TauBetaPi"(Honorary Fraternity)

PiTauSigma(Honorary Fraternity) 4l(gIgA'l~~yf~<gQ~g.a~a~eI'4ElIJ~5I',

WILLIAMR.MORANPAGE2OF3celEemalDesissGou1975-1982Providedtransient and'teady statethermalanalysesofreactorinternalcomponents requiredfordesignandsafetyanalyses.

-Assessed anddeveloped reactorcorethermalperformance limits.Includedthreedimensional fluidanalysiscombinedwithsingleandboilingheattransferanalysestosupportthereloadanalysisfornuclearpowerplants.Predicted primarysystemflowratefornuclearreactorsincluding combining systempressurelosseswiththepumpperformance tocalculate expectedflowrateandassessedtheuncertainties associated withflowprediction usingstatistical analysis.

Providedthermal'hydraulic analysisforaproposaltoDOEforthedevelopment ofadrystoragecaskfornuclearfuel.Dutiesincludedmaterialselection andnaturalcirculation combinedwithradiation, convection, andconduction heattransferanalyses.

Preparedandpresented aseriesofformalthermalhydraulic lecturestotheoperations andengineering staffsatsixnuclearpowerstations.

PRATT&WHITNEYAIRCRAFT1973-1975JnineerPowerPlantSstemsGrouProvidedthermalanalysesforrotatingandstaticcomponents inindustrial andaircraftgasturbines.

Involveduseofcompressible flowandconvection heattransferanalyses.

iIs,t,IfFPi.iti1I WILLIAMR.MORAN898CloverDriveWorthington, Ohio43085WORKXPERIENCAMERICANELECTRICPOWERSERVICECORPORATION Enneeuclear0eratosDivisio1986-PresentPrimaryresponsibility isinterfacing withAEPSCEngineering, Design,Construction, andtheD.C,NuclearPlantonoutageandlong-range planningactivities forbothcapitalized and'expensed modifications andadditions.

Currentresponsibilities includedeveloping masterservicecontracts, participating inhumanfactorsreviews,assisting withthedevelopment ofa,long-range planningprogram,andsupporting theimplementation ofRequestsForChange(RFCs).COMBUSTION ENGINEERING, INC.PoectManaerNuclearServicesDeartment1975-19861985-1986Developed businessandmanagedworkeffortinthesoutheastern UnitedStatesnecessary toassurecustomersatisfaction.

Identified available marketandmarketing strategies topenetrate theWestinghouse, BabcockandWilcox,andGeneralElectricNuclearmarkets,placedC-Eonapproved.bidderslists,preparedandpricedproposals, managedfinancial andcommercial aspectsofcontract, andreviewedfinalinvoicing.

Consultant 0eratinReactorSuortGrou1982-1985Asassistant ProjectManager,providedgeneralsupportoftheinitialSt.LucieUnitNo.1CoreSupportBarrel(CSB)recoveryprogramandassistedwiththemanagement oftheentireprogram.(A$40+millionprogram'asting approximately 11/2years.)Coordinated formation ofjointtaskforceteambetweentheFloridaPowerandLightCompanyandCombustion Engineering.

Taskforcewasformedtostudy,understand, andtoreduceoreliminate thedeterioration ofsteamgenerator tubes.Coordinated effortsamongtheengineering, chemistry, andinspection groupsofbothcompanies.

AssistedFloridaOperating ReactorProjectOfficeinthedevelopment andexecution ofawiderangeofengineering solutions tooperating, engineering, andlicensing issues.WorkedwithUtilityandC-Eengineering groupstodefinepotential solutions, formalize aproposal, andmanagethecommercial aspectsofthetask.AssistedProjectManagement groupswiththedevelopment andmarketing oftheirparticular projectlines.InvolvedworkingwithC-Eengineering groups,outsidevendors,andtheutility.

I='P=~I\Il~(g).ial.<<,Ip4g~,~IIll'I JamesA.SchluntElectricalEnineerinElectricalGeneration Eightyearsofexperience inengineerng electrical systemsforelectricalgeneration facilities (bothcoalfueledandnuclearfueledplants).Oneyearexperience inelectrical substation engirieering activities.

EDUCATION:

'SEE,UNIVERSITY OFCINCINNATI, 1977EXPERIENCE:

AmericanElectricPowerServiceCororation1982toPresent1983toPresentSystemEngineerinElectrical Generation aspartoftheengineering supportforIndiana5MichiganElectricCompany's D.C.CookNuclearPlant.Responsibilities includeengineering ofchangestoelectrical andelectrical controlsystems,responding toIEandNRCNotices,andassisting PlantOperations.

Engineering changeresponsibilities includethefollowing.

Analysisandscopingofchange,circuitdesign,specifying equipment andpurchaseofequipment.

Coordinating projectworkbetweenownsectionpersonnel, otherAEPSCdepartments, andPlantConstruction.

ResponsetoIEandNRCNoticesresponsibilities includethefollowing.

Scopingofresponse, involving othersectionsifnecessary, performing necessary researchand/oranalysis, andpreparation oftheresponse.

Assisting PlantOperations responsibilities includethefollowing.

Supporting plantpersonnel intheeventofanemergency, answering questionfromplantconcerning electrical systems,performing reviewsofplantprocedures, performing reviewsofPlantProblemReports,providing inputforPlantProblemReportevaluations, andotherwise providing supporttoplantpersonnel.

I'4r*'4~,CJ,atI 1982to198$Electrical Engineering inElectrical StationProjectsSection.Workinvolvedengineering ofelectrical substations.

Responsibilities includeddevelopment ofsubstation one-lineandlocationplan,specification ofallsubstation equipment, workingcloselywithsubstation designgroupindevelopment ofsubstation design,and'oordinating engineering forsubstation protection andmetering.

Alsodeveloped detailcostestimateforsubstation.

Workincludedassisting RegionalPlanningonsystemdesignchanges.1977to1982Indiana5MichianElectricComanTannersCreekGeneratin PlantSubsidiary ofAEP)Performance EngineerinPerformance Department.

Responsibilities includedthefollowing.

Makingminordesignmodifications toplantcontrolsandinstrumentation, including numerouscontrolpanelchanges,evaluating condition ofplantcontrolsandinstrumentation systemsandmaintenance ofcontrolandinstrumentation systems.Performed andevaluated testsonplant'smajorequipment todetermine efficiency andproperworkingorder.Supervised instrument mechanics duringunitstartupsandinsupportofinstrumentforeman.Providedcoordination forprojectsoriginating fromAEPSCofficeswithplantpersonnel.CO-OPEXPERIENCE:

Cincinnati GasandElectricComanCo-0ThrouhUniversit ofCincinnati Workvariedfromhandsonexperience asahelperinplantmaintenance department atBeckjordGenerating Stationtoassisting inengineering activities concerning construction ofMiamiFortGenerating StationUnit'st7and8.Alsodidlayoutworkforsubstation protection andlayoutworkforresidential distribution.

PROFESSIONAL AFFILIATION Institute ofElectrical andElectronic Engineers

'

APPENDIXJDONALDC.COOKNUCLEARPLANTUNITSIAND2CONTROLROOMIMPROVEMENTS PHOTOS,SAMPLES,DRAHINGS

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