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| | issue date = 08/29/1986 | | | issue date = 08/29/1986 |
| | title = Forwards Control Room Human Factors Review Summary Rept, Per Item 5 of Suppl 1 to NUREG-0737 & Generic Ltr 82-33. Summary Commitment List Encl | | | title = Forwards Control Room Human Factors Review Summary Rept, Per Item 5 of Suppl 1 to NUREG-0737 & Generic Ltr 82-33. Summary Commitment List Encl |
| | author name = BERRY K W | | | author name = Berry K |
| | author affiliation = CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), | | | author affiliation = CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), |
| | addressee name = | | | addressee name = |
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| =Text= | | =Text= |
| {{#Wiki_filter:-. consumers Power POW ERIN& MICHlliAN"S PROliRESS General Offices: 1945 West Parnell Road, Jackson. Ml 49201 * (517) 788-1636 August 29, 1986 Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 -LICENSE DPR-20 -PALISADES PLANT -Kenneth W Berry Director Nuclear Licensing DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR) | | {{#Wiki_filter:-. |
| | consumers Power Kenneth W Berry Director POWERIN& Nuclear Licensing MICHlliAN"S PROliRESS General Offices: 1945 West Parnell Road, Jackson. Ml 49201 * (517) 788-1636 August 29, 1986 Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - |
| | DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR) |
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| ==SUMMARY== | | ==SUMMARY== |
| REPORT AND IMPLEMENTATION SCHEDULE Generic Letter 82-33, entitled "Supplement 1 to NUREG-0737 | | REPORT AND IMPLEMENTATION SCHEDULE Generic Letter 82-33, entitled "Supplement 1 to NUREG-0737 - Requirements For Emergency Response Capability", was issued by the Nuclear Regulatory Commis-sion on December 17, 1982. Item 5 of Supplement 1 required, in part, that each licensee conduct a control room design review to identify human engineer-ing discrepancies that could interfere with the ability of the plant operators to prevent accidents or cope with accidents if they were to occur. This review was to be conducted by a qualified multidisciplinary review team using a review program incorporating accepted human engineering principles. In addition, the review program was to provide for the following. |
| -Requirements For Emergency Response Capability", was issued by the Nuclear Regulatory sion on December 17, 1982. Item 5 of Supplement 1 required, in part, that each licensee conduct a control room design review to identify human ing discrepancies that could interfere with the ability of the plant operators to prevent accidents or cope with accidents if they were to occur. This review was to be conducted by a qualified multidisciplinary review team using a review program incorporating accepted human engineering principles. | | The use of a function and task analysis to identify control room operator tasks anci._Jnf ormation and control requir~m~nts. |
| In addition, the review program was to provide for the following. | | A comparison of the display and control requirements coupled with a control room inventory to identify missing displays and controls. |
| The use of a function and task analysis to identify control room operator tasks anci._Jnf ormation and control A comparison of the display and control requirements coupled with a control room inventory to identify missing displays and controls. | |
| A control room survey to identify deviations from accepted human factors principles. | | A control room survey to identify deviations from accepted human factors principles. |
| Also required as part of the control room design review was an assessment of those significant human engineering discrepancies that required correction and selection and verification of design improvements to correct those discrepancies. | | Also required as part of the control room design review was an assessment of those significant human engineering discrepancies that required correction and selection and verification of design improvements to correct those discrepancies. |
| All licensees were required to submit a program plan prior to the start of the control room review and to submit a summary report of the completed review outlining proposed control room changes. The summary report was also required to include, a proposed schedule for implementation of changes to the control room required to correct the human engineering discrepancies identified during 0609oaoo93 060029-t I PDR ADOCK 05"000255/ | | All licensees were required to submit a program plan prior to the start of the control room review and to submit a summary report of the completed review outlining proposed control room changes. The summary report was also required to include, a proposed schedule for implementation of changes to the control room required to correct the human engineering discrepancies identified during 0609oaoo93 060029-t I PDR ADOCK 05"000255/ |
| p l I l OC0886-0036S-NL01 Director, NRR Palisades Plant, Control Room Design Review Summary Report August 29, 1986 2 the survey, and a summary justification for human engineering discrepancies with safety significance that would be left uncorrected or only partially corrected.
| | l I OC0886-0036S-NL01 p PD~---' |
| By letter dated April 14, 1983, Consumers Power Company responded to ment 1 to NUREG-0737. | | l |
| That letter identified that Consumers Power Company had submitted a program plan for a Detailed Control Room Design Review of the Palisades Plant on March 16, 1982 in response to NUREG-0700 and that the Company intended to continue the program outlined in that letter. Subsequent negotiations with the NRC resulted in changing the date by when the DCRDR summary report was to be submitted to the NRC from that orginally proposed in Consumers Power Company's April 14, 1983 letter. By Order dated July 7, 1985, the NRC established that the summary report for the DCRDR was to be submitted by August 1986. Attachment 2 to this letter provides the summary report as required by Supplement 1 to NUREG-0737 and the NRC Order dated July 7, 1985. Attachment 1 to this letter provides a summary of the modifications and/or corrective actions required to address the human engineering discrepancies identified during the control room review. The summary report was developed by Consumers Power Company, MPR Associates, and an independent outside consultant, Dr. T. B. Sheridan of the Massachusetts Institute of Technology. | | |
| The report consists of six sections and eight A description of the the review processes, a summary of the major findings, descriptions of the operational and human engineering findings and observations, and an assessment of human engineering discrepancies and tion of corrective action are contained within the body of the report. The final section (Section VI) of the summary report includes a series of tables detailing each of the human engineering findings, any associated cies, and an implementation schedule for corrective action if required. | | Director, NRR 2 Palisades Plant, Control Room Design Review Summary Report August 29, 1986 the survey, and a summary justification for human engineering discrepancies with safety significance that would be left uncorrected or only partially corrected. |
| | By letter dated April 14, 1983, Consumers Power Company responded to Supple-ment 1 to NUREG-0737. That letter identified that Consumers Power Company had submitted a program plan for a Detailed Control Room Design Review of the Palisades Plant on March 16, 1982 in response to NUREG-0700 and that the Company intended to continue the program outlined in that letter. Subsequent negotiations with the NRC resulted in changing the date by when the DCRDR summary report was to be submitted to the NRC from that orginally proposed in Consumers Power Company's April 14, 1983 letter. By Order dated July 7, 1985, the NRC established that the summary report for the DCRDR was to be submitted by August 1986. Attachment 2 to this letter provides the summary report as required by Supplement 1 to NUREG-0737 and the NRC Order dated July 7, 1985. to this letter provides a summary of the modifications and/or corrective actions required to address the human engineering discrepancies identified during the control room review. |
| | The summary report was developed by Consumers Power Company, MPR Associates, and an independent outside consultant, Dr. T. B. Sheridan of the Massachusetts Institute of Technology. The report consists of six sections and eight appe~dices. A description of the the review processes, a summary of the major findings, descriptions of the operational and human engineering findings and observations, and an assessment of human engineering discrepancies and defini-tion of corrective action are contained within the body of the report. The final section (Section VI) of the summary report includes a series of tables detailing each of the human engineering findings, any associated discrepan-cies, and an implementation schedule for corrective action if required. |
| The appendices to the report describe the human factors guidelines used to develop the report, the results of operator interviews and environmental surveys of the control room, an evaluation of the emergency lighting of the Palisades control room, human factors reviews of the Remote Shutdown Panel and the CllA Panel, and the results of the Function and Task Analysis of the Emergency Procedures Guidelines. | | The appendices to the report describe the human factors guidelines used to develop the report, the results of operator interviews and environmental surveys of the control room, an evaluation of the emergency lighting of the Palisades control room, human factors reviews of the Remote Shutdown Panel and the CllA Panel, and the results of the Function and Task Analysis of the Emergency Procedures Guidelines. |
| Kenneth W Berry Director, Nuclear Licensing CC III, USNRC NRC Resident Inspector | | Kenneth W Berry Director, Nuclear Licensing CC Administr~t()r, Regio~ III, USNRC NRC Resident Inspector - Palisades Attachment ' |
| -Palisades Attachment | | OC0886-0036S-NL01 |
| ' OC0886-0036S-NL01 OC0886-0036S-NL01 ATTACHMENT 1 Consumers Power Company Palisades Plant Docket 50-255 DETAILED CONTROL ROOM DESIGN REVIEW
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| | ATTACHMENT 1 Consumers Power Company Palisades Plant Docket 50-255 DETAILED CONTROL ROOM DESIGN REVIEW |
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| ==SUMMARY== | | ==SUMMARY== |
| COMMITMENT LIST August 29, 1986 1 Page | | COMMITMENT LIST August 29, 1986 1 Page OC0886-0036S-NL01 |
| '* . ,' Director, NRR Attachment 1 Palisades Plant, Control Room Design Review August 29, 1986 CONTROL ROOM DESIGN REVIEW
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| | Director, NRR Attachment 1 Palisades Plant, Control Room Design Review August 29, 1986 CONTROL ROOM DESIGN REVIEW |
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| ==SUMMARY== | | ==SUMMARY== |
| COMMITMENT LIST 1. Modify CFMS Top Level Display Alarms to be Consistent with Emergency Procedures | | COMMITMENT LIST |
| -December 1986. 2. Perform Human Factors Review of Alternate Shutdown Panel C-150 -December 1986. 3. Perform Alarm Review of Control Room Alarms Panels -December 1987. 4. Provide Wide Range T-Hot, T-Cold and Subcooled Margin Monitor tion in Control Room -First Refueling Outage after January, 1987. 5.. Provide New Labels or Meter Scales on Control Room Panels Where Required -First Refueling Outage after January, 1987. 6. Add Reflash Capability to C-47 Fire Alarm Panel -First Refueling Outage after January, 1987. 7. Remove or Relocate Control Room Controls and Indicators Where Required -First Refueling Outage after January, 1987. 8. Modify P&ID to Correct Indication of Valve Position -First Refueling Outage after January, 1987. * *9. Provide Indication of Reactor Vessel Level in Control Room -First Refueling Outage *after January, 1987. 10. Provide Indication of T-Hot and CET Trending and Service Water Flow to Containment Air Coolers in Control Room -First Refueling Outage after January, 1987. 11. Provide Additional Emergency Lighting in the Vicinity of the C-04 and C-llA Panels -First Refueling Outage after January, 1987. 12. Replace Red and Green Status Indicator Lights, and Standardize Status Indicator Light Color and Coding Conventions | | : 1. Modify CFMS Top Level Display Alarms to be Consistent with Emergency Procedures - December 1986. |
| -Second Refueling Outage after January, 1987. 13. Improve CFMS Human Factors in Regard to Readability and Trending -Second Refueling Outage after January, 1987. 14. Relocate Controls and Indications and Relabel C-33 Panel -Second Refueling Outage after January, 1987. 15. Relabel C-llA Panel to be Consistent with Remainder of Control Room -S_e_!=c;>nd Outage after January _1987. _ OC0886-0036S-NL01}} | | : 2. Perform Human Factors Review of Alternate Shutdown Panel C-150 - |
| | December 1986. |
| | : 3. Perform Alarm Review of Control Room Alarms Panels - December 1987. |
| | : 4. Provide Wide Range T-Hot, T-Cold and Subcooled Margin Monitor Indica-tion in Control Room - First Refueling Outage after January, 1987. |
| | 5.. Provide New Labels or Meter Scales on Control Room Panels Where Required - First Refueling Outage after January, 1987. |
| | : 6. Add Reflash Capability to C-47 Fire Alarm Panel - First Refueling Outage after January, 1987. |
| | : 7. Remove or Relocate Control Room Controls and Indicators Where Required |
| | - First Refueling Outage after January, 1987. |
| | : 8. Modify P&ID to Correct Indication of Valve Position - First Refueling Outage after January, 1987. * |
| | *9. Provide Indication of Reactor Vessel Level in Control Room - First Refueling Outage *after January, 1987. |
| | : 10. Provide Indication of T-Hot and CET Trending and Service Water Flow to Containment Air Coolers in Control Room - First Refueling Outage after January, 1987. |
| | : 11. Provide Additional Emergency Lighting in the Vicinity of the C-04 and C-llA Panels - First Refueling Outage after January, 1987. |
| | : 12. Replace Red and Green Status Indicator Lights, and Standardize Status Indicator Light Color and Coding Conventions - Second Refueling Outage after January, 1987. |
| | : 13. Improve CFMS Human Factors in Regard to Readability and Trending - |
| | Second Refueling Outage after January, 1987. |
| | : 14. Relocate Controls and Indications and Relabel C-33 Panel - Second Refueling Outage after January, 1987. |
| | : 15. Relabel C-llA Panel to be Consistent with Remainder of Control Room - |
| | S_e_!=c;>nd Refu~J_ing Outage after January _1987. _ |
| | OC0886-0036S-NL01}} |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML18066A6871999-10-19019 October 1999 Forwards Response to NRC 990908 RAI Re Inservice Insp Program Relief Request 14.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A6881999-10-19019 October 1999 Forwards Rev 5 to Palisades Nuclear Plant COLR, Per Requirements of TS 6.6.5.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A6741999-10-0202 October 1999 Forwards MOR for Sept 1999 for Palisades Nuclear Plant & Operating Data Rept Sheet for Month of Aug 1999.MOR for Aug 1999 Inadvertently Had Copy of Ref Data Sheet for Apr 1999 Data ML18066A6791999-10-0101 October 1999 Provides Response to RAI Re Draft Rept, Study of Air- Operated Valves in Us Nuclear Power Plants. ML18066A6621999-09-30030 September 1999 Notifies NRC That Util Will Implement ITS at Plant on or Before Oct 31,2000 & Attachments 1 & 2 Contains Request for License Condition Which Relates First Performance of New or Revised Surveillance Requirements to Implementation of ITS ML18066A6601999-09-29029 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations. ML18066A6471999-09-17017 September 1999 Forwards Final Clean Copies of ITS & Bases Pages Which Incorporate All Changes Proposed in Listed Ltrs.Clean Copies Also Incorporate Some Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to LCOs ML18066A6331999-09-0202 September 1999 Forwards Monthly Operating Rept for Aug 1999 & Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18066A6261999-08-26026 August 1999 Forwards Addl New Valve Relief Request as Alternative to Code Requirements That Will Provide Acceptable Level of Quality & Safety.Request Would Allow Use of App II, Check Valve Condition Monitoring Program, of ASME OM Code-1995 ML20211D5661999-08-17017 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d).Attachments 1 & 2 Summarize Test Results at Palisades Plant,Big Rock Point Plant & Corporate Ofc ML18066A6111999-08-13013 August 1999 Requests Exemption from Certain Requirements of 10CFR50,App R, Fire Protection Program for Nuclear Power Facilities Operating Prior to 790101. Request Concerns Oil Collection Sys Requirements for PCP Motors ML18066A5881999-07-30030 July 1999 Provides Rev to Instrument Channel Drift Measurement Submitted on 990611,in Response to NRC Comments on Util RAI Response for Sections 3.3,3.5 & 3.6 & Editorial Changes Revs Necessary for Consistency within ITS ML18066A5921999-07-30030 July 1999 Forwards Results of Review by Consumers Energy of Two NRC Draft Repts Entitled, Evaluation of Air-Operated Valves at Light-Water Reactors & Study of Air-Operated Valves in Us Nuclear Power Plants. ML18066A5971999-07-30030 July 1999 Forwards Markup of Draft NRC SE Re Util Proposal to Convert to Its.Ltr Contains No New Commitments & No Revs to Existing Commitments ML20210G8351999-07-29029 July 1999 Final Response to FOIA Request for Documents.Records in App a Encl & Will Be Available in PDR ML18066A5651999-07-19019 July 1999 Forwards Corrections to Previously Submitted TS Section 3.7, Plant Systems, Converting to Its,Per NUREG-1432.Licensee Realized That Certain Provisions of CTS Had Been Inappropriately Replaced with Provisions from STS ML18066A5111999-06-29029 June 1999 Provides Voluntary Confirmation of Facility Readiness as Outlined in GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure & Response Encl ML20209B2081999-06-29029 June 1999 Discusses Closure of Response to RAI Re GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity. Rvid,Version 2 Issued as Result of Review of Responses.Info Should Be Reviewed & Comments Submitted by 990901 ML20210G8791999-06-23023 June 1999 FOIA Request for All Document Communications Between NRC & Region III Involving R Landsman,B Jorgensen & R Caniano & NRC Staff Under Their Supervision & All Communications in Their Possession to & from Consumers Power Re Plant ML18066A5061999-06-17017 June 1999 Forwards Responses to NRC Questions for ITS LCOs 3.6.3 & 3.6.6 of 990126 Submittal.One Editorial Change in Addition to Those Made in Response to NRC Comments & Conforming Changes Made to Associated Bases,Encl ML18066A4991999-06-11011 June 1999 Forwards Responses to NRC Comments Re ITS Section 3.3 & Associated Revs to ITS Sections 1.0,3.3,3.4 & 3.9 of 990126 ITS Conversion Submittal.One Technical Change & Several Editorial Changes Unrelated to NRC Comments,Also Provided IR 05000255/19970181999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18066A4921999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18068A6011999-06-0808 June 1999 Forwards Description of Recent Changes Made to Palisades Site Emergency Plan,Excluding Minor & Editorial Changes Not Requiring Further Explanation ML18066A4881999-06-0404 June 1999 Provides Responses to NRC Questions & Associated Editorial Revs for ITS LCOs 3.6.1,3.6.2,3.6.4,3.6.5 & 3.6.7 of 980126 Submittal.Responses to Comments on Remaining Section 3.6 LCOs Will Be Submitted Separately ML18066A4801999-05-24024 May 1999 Forwards Copy of Rev to NPDES Permit Number MI0001457 Renewal Application as Submitted to Mi Dept of Environ Quality on 990513 ML18066A4721999-05-18018 May 1999 Informs That During Period from 981101-990430,there Were No NPDES Permit Violations & No Repts of Oil,Salt or Polluting Matl Losses Were Made to Govt Agencies ML18066A4651999-05-17017 May 1999 Forwards ISI Program Relief Request 14 for NRC Approval in Accordance with 10CFR50.55(a)(3) as Requirement for Which Proposed Alternative Provide Acceptable Level of Quality & Safety.Rev 0 to SIR-99-032 Rept Also Encl ML18066A4611999-05-14014 May 1999 Requests Approval to Use Alternative Requirements IAW 10CFR50.55a(a)(3)(i),proposing to Follow Requirements of ASME Boiler & Pressure Vessel Code Case N-566-1.IST Program Relief Request 6 for NRC Approval Encl ML18068A5831999-05-0303 May 1999 Forwards Proposed TS Section 3.5,in Response to NRC 990317 RAI Re Util 980126 TS Change Request Re Conversion to Improved Ts,Per NUREG-1432 ML20206J2411999-04-30030 April 1999 Submits Corrected Copy of Ltr Forwarding 1998 Consumers Energy Co Annual Rept. Ltr Contains Corrected Docket & License Number for Big Rock Point.With One Oversize Encl ML20217A8191999-04-29029 April 1999 Forwards Listed Matls Related to Palisades Plant June 1999 Initial License Exam ML20206E8271999-04-28028 April 1999 Forwards Palisades Plant Annual Radiological Environ Operating Rept for 1998. There Were No Reportable Events During This Period ML20207B4661999-04-23023 April 1999 Forwards Copy of Final Exercise Rept for Biennial Radiological Emergency Preparedness Exercise Conducted on 981201 for Palisades Npp.No Deficiencies Noted.Seven New Arcas Identified ML18066A4531999-04-0707 April 1999 Forwards ITS Pages 3.1.4-2 & 3.1.4-8,revising Completion Time for Action D.1,as Requested by NRC 990406 Telcon,Per TS Change Request Submitted 980126.Change Submitted Does Not Alter Conclusions of No Signficant Hazards Considerations ML18066A4481999-04-0202 April 1999 Responds to Violations Noted in Insp Rept 50-255/98-06. Corrective Actions:Nuclear Performance Assessment Dept Has Reviewed Observations & Agrees That Field Observations by Qualified Personnel Are Important Aspect of Program ML18066A4471999-03-30030 March 1999 Confirms Completion of Util Review of Design Engineering Contractor Cable Ampacity Evaluation.Evaluation Available at Plant for NRC Review ML18066A4411999-03-30030 March 1999 Forwards Response to NRC 990126 RAI Re TS Section 3.7 of Util 980126 LAR Request for Conversion to Its.Licensee Received Permission to Delay TS Section 3.6 Response to Allow for Addl Time for Preparation & Internal Review ML18066A4441999-03-26026 March 1999 Submits Certification of Financial Assurance for Decommissioning of Palisades Nuclear Plant.Certified Rept of Status of Consumers Energy Co Decommissioning Funding & Trust Agreement Encl as Attachments 1 & 2 ML18066A4401999-03-25025 March 1999 Forwards Revised Best Estimate Fluence Evaluation Using Industry Data, Providing Justification for Using Industry Data to Determine Best Estimate Fluence.Review of Info & SE Requested ML18066A4191999-03-23023 March 1999 Forwards 1998 Annual Radioactive Effluent Release & Disposal Rept, for Palisades Plant,Providing Summary of Quantities of Radioactive Liquid & Gaseous Effluent Releases & Solid Radioactive Waste Processed During 1998 ML18066A4231999-03-22022 March 1999 Forwards Answers to 990311 Telcon Request for Addl Clarification & Revs Re ITS Section 3.4.Markups of Previously Submitted TS Pages & Revised Pages for Section 3.4 Also Encl ML20204F2091999-03-18018 March 1999 Requests That Listed TS Change Requests (Tscrs) Be Issued with Allowance That Tscrs Be Fully Implemented within Sixty Days of Issuance.Request Will Allow Time for Completion of Final Training & Procedure Changes Associated with Amend ML18066A4121999-03-18018 March 1999 Concludes That Mod to Provide Automatic Switchover of Control Room Heating,Ventilation & Air Conditioning (CRHVAC) Sys to Emergency Mode Is Not Needed to Meet Regulatory Requirements.Mod Commitment Cancelled ML18066A4141999-03-18018 March 1999 Forwards Rev 4 to COLR, Containing Limits for Fuel Cycle 14 & Future Cycles ML20204E5861999-03-16016 March 1999 Submits Current Limits of Property Insurance Maintained at Consumers Energy Co Operating Nuclear Power Plants ML18066A4131999-03-11011 March 1999 Responds to NRC 990210 Ltr Re Violations Noted in Insp Rept 50-255/98-22.Corrective Actions:Analytical Evaluation, EA-C-PAL-98-1067-01, P-50A Case to Cover Stud Evaluation, Was Submitted to NRC on 981220 ML18068A5241999-02-12012 February 1999 Resubmits Relief Request 12,with Addl Info That Includes Specific Locations Where Relief Request Would Be Applied,Per 10CFR50.55a(g)(5)(iii) ML18068A5211999-02-11011 February 1999 Informs NRC That Implementation of Formal Industry Position on Severe Accident Mgt at Palisades Plant Was Completed on 981217 ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML18066A6871999-10-19019 October 1999 Forwards Response to NRC 990908 RAI Re Inservice Insp Program Relief Request 14.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A6881999-10-19019 October 1999 Forwards Rev 5 to Palisades Nuclear Plant COLR, Per Requirements of TS 6.6.5.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A6741999-10-0202 October 1999 Forwards MOR for Sept 1999 for Palisades Nuclear Plant & Operating Data Rept Sheet for Month of Aug 1999.MOR for Aug 1999 Inadvertently Had Copy of Ref Data Sheet for Apr 1999 Data ML18066A6791999-10-0101 October 1999 Provides Response to RAI Re Draft Rept, Study of Air- Operated Valves in Us Nuclear Power Plants. ML18066A6621999-09-30030 September 1999 Notifies NRC That Util Will Implement ITS at Plant on or Before Oct 31,2000 & Attachments 1 & 2 Contains Request for License Condition Which Relates First Performance of New or Revised Surveillance Requirements to Implementation of ITS ML18066A6601999-09-29029 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations. ML18066A6471999-09-17017 September 1999 Forwards Final Clean Copies of ITS & Bases Pages Which Incorporate All Changes Proposed in Listed Ltrs.Clean Copies Also Incorporate Some Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to LCOs ML18066A6331999-09-0202 September 1999 Forwards Monthly Operating Rept for Aug 1999 & Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18066A6261999-08-26026 August 1999 Forwards Addl New Valve Relief Request as Alternative to Code Requirements That Will Provide Acceptable Level of Quality & Safety.Request Would Allow Use of App II, Check Valve Condition Monitoring Program, of ASME OM Code-1995 ML20211D5661999-08-17017 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d).Attachments 1 & 2 Summarize Test Results at Palisades Plant,Big Rock Point Plant & Corporate Ofc ML18066A6111999-08-13013 August 1999 Requests Exemption from Certain Requirements of 10CFR50,App R, Fire Protection Program for Nuclear Power Facilities Operating Prior to 790101. Request Concerns Oil Collection Sys Requirements for PCP Motors ML18066A5971999-07-30030 July 1999 Forwards Markup of Draft NRC SE Re Util Proposal to Convert to Its.Ltr Contains No New Commitments & No Revs to Existing Commitments ML18066A5881999-07-30030 July 1999 Provides Rev to Instrument Channel Drift Measurement Submitted on 990611,in Response to NRC Comments on Util RAI Response for Sections 3.3,3.5 & 3.6 & Editorial Changes Revs Necessary for Consistency within ITS ML18066A5921999-07-30030 July 1999 Forwards Results of Review by Consumers Energy of Two NRC Draft Repts Entitled, Evaluation of Air-Operated Valves at Light-Water Reactors & Study of Air-Operated Valves in Us Nuclear Power Plants. ML18066A5651999-07-19019 July 1999 Forwards Corrections to Previously Submitted TS Section 3.7, Plant Systems, Converting to Its,Per NUREG-1432.Licensee Realized That Certain Provisions of CTS Had Been Inappropriately Replaced with Provisions from STS ML18066A5111999-06-29029 June 1999 Provides Voluntary Confirmation of Facility Readiness as Outlined in GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure & Response Encl ML20210G8791999-06-23023 June 1999 FOIA Request for All Document Communications Between NRC & Region III Involving R Landsman,B Jorgensen & R Caniano & NRC Staff Under Their Supervision & All Communications in Their Possession to & from Consumers Power Re Plant ML18066A5061999-06-17017 June 1999 Forwards Responses to NRC Questions for ITS LCOs 3.6.3 & 3.6.6 of 990126 Submittal.One Editorial Change in Addition to Those Made in Response to NRC Comments & Conforming Changes Made to Associated Bases,Encl ML18066A4991999-06-11011 June 1999 Forwards Responses to NRC Comments Re ITS Section 3.3 & Associated Revs to ITS Sections 1.0,3.3,3.4 & 3.9 of 990126 ITS Conversion Submittal.One Technical Change & Several Editorial Changes Unrelated to NRC Comments,Also Provided IR 05000255/19970181999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18066A4921999-06-0909 June 1999 Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev ML18068A6011999-06-0808 June 1999 Forwards Description of Recent Changes Made to Palisades Site Emergency Plan,Excluding Minor & Editorial Changes Not Requiring Further Explanation ML18066A4881999-06-0404 June 1999 Provides Responses to NRC Questions & Associated Editorial Revs for ITS LCOs 3.6.1,3.6.2,3.6.4,3.6.5 & 3.6.7 of 980126 Submittal.Responses to Comments on Remaining Section 3.6 LCOs Will Be Submitted Separately ML18066A4801999-05-24024 May 1999 Forwards Copy of Rev to NPDES Permit Number MI0001457 Renewal Application as Submitted to Mi Dept of Environ Quality on 990513 ML18066A4721999-05-18018 May 1999 Informs That During Period from 981101-990430,there Were No NPDES Permit Violations & No Repts of Oil,Salt or Polluting Matl Losses Were Made to Govt Agencies ML18066A4651999-05-17017 May 1999 Forwards ISI Program Relief Request 14 for NRC Approval in Accordance with 10CFR50.55(a)(3) as Requirement for Which Proposed Alternative Provide Acceptable Level of Quality & Safety.Rev 0 to SIR-99-032 Rept Also Encl ML18066A4611999-05-14014 May 1999 Requests Approval to Use Alternative Requirements IAW 10CFR50.55a(a)(3)(i),proposing to Follow Requirements of ASME Boiler & Pressure Vessel Code Case N-566-1.IST Program Relief Request 6 for NRC Approval Encl ML18068A5831999-05-0303 May 1999 Forwards Proposed TS Section 3.5,in Response to NRC 990317 RAI Re Util 980126 TS Change Request Re Conversion to Improved Ts,Per NUREG-1432 ML20206J2411999-04-30030 April 1999 Submits Corrected Copy of Ltr Forwarding 1998 Consumers Energy Co Annual Rept. Ltr Contains Corrected Docket & License Number for Big Rock Point.With One Oversize Encl ML20217A8191999-04-29029 April 1999 Forwards Listed Matls Related to Palisades Plant June 1999 Initial License Exam ML20206E8271999-04-28028 April 1999 Forwards Palisades Plant Annual Radiological Environ Operating Rept for 1998. There Were No Reportable Events During This Period ML20207B4661999-04-23023 April 1999 Forwards Copy of Final Exercise Rept for Biennial Radiological Emergency Preparedness Exercise Conducted on 981201 for Palisades Npp.No Deficiencies Noted.Seven New Arcas Identified ML18066A4531999-04-0707 April 1999 Forwards ITS Pages 3.1.4-2 & 3.1.4-8,revising Completion Time for Action D.1,as Requested by NRC 990406 Telcon,Per TS Change Request Submitted 980126.Change Submitted Does Not Alter Conclusions of No Signficant Hazards Considerations ML18066A4481999-04-0202 April 1999 Responds to Violations Noted in Insp Rept 50-255/98-06. Corrective Actions:Nuclear Performance Assessment Dept Has Reviewed Observations & Agrees That Field Observations by Qualified Personnel Are Important Aspect of Program ML18066A4471999-03-30030 March 1999 Confirms Completion of Util Review of Design Engineering Contractor Cable Ampacity Evaluation.Evaluation Available at Plant for NRC Review ML18066A4411999-03-30030 March 1999 Forwards Response to NRC 990126 RAI Re TS Section 3.7 of Util 980126 LAR Request for Conversion to Its.Licensee Received Permission to Delay TS Section 3.6 Response to Allow for Addl Time for Preparation & Internal Review ML18066A4441999-03-26026 March 1999 Submits Certification of Financial Assurance for Decommissioning of Palisades Nuclear Plant.Certified Rept of Status of Consumers Energy Co Decommissioning Funding & Trust Agreement Encl as Attachments 1 & 2 ML18066A4401999-03-25025 March 1999 Forwards Revised Best Estimate Fluence Evaluation Using Industry Data, Providing Justification for Using Industry Data to Determine Best Estimate Fluence.Review of Info & SE Requested ML18066A4191999-03-23023 March 1999 Forwards 1998 Annual Radioactive Effluent Release & Disposal Rept, for Palisades Plant,Providing Summary of Quantities of Radioactive Liquid & Gaseous Effluent Releases & Solid Radioactive Waste Processed During 1998 ML18066A4231999-03-22022 March 1999 Forwards Answers to 990311 Telcon Request for Addl Clarification & Revs Re ITS Section 3.4.Markups of Previously Submitted TS Pages & Revised Pages for Section 3.4 Also Encl ML20204F2091999-03-18018 March 1999 Requests That Listed TS Change Requests (Tscrs) Be Issued with Allowance That Tscrs Be Fully Implemented within Sixty Days of Issuance.Request Will Allow Time for Completion of Final Training & Procedure Changes Associated with Amend ML18066A4141999-03-18018 March 1999 Forwards Rev 4 to COLR, Containing Limits for Fuel Cycle 14 & Future Cycles ML18066A4121999-03-18018 March 1999 Concludes That Mod to Provide Automatic Switchover of Control Room Heating,Ventilation & Air Conditioning (CRHVAC) Sys to Emergency Mode Is Not Needed to Meet Regulatory Requirements.Mod Commitment Cancelled ML20204E5861999-03-16016 March 1999 Submits Current Limits of Property Insurance Maintained at Consumers Energy Co Operating Nuclear Power Plants ML18066A4131999-03-11011 March 1999 Responds to NRC 990210 Ltr Re Violations Noted in Insp Rept 50-255/98-22.Corrective Actions:Analytical Evaluation, EA-C-PAL-98-1067-01, P-50A Case to Cover Stud Evaluation, Was Submitted to NRC on 981220 ML18068A5241999-02-12012 February 1999 Resubmits Relief Request 12,with Addl Info That Includes Specific Locations Where Relief Request Would Be Applied,Per 10CFR50.55a(g)(5)(iii) ML18068A5211999-02-11011 February 1999 Informs NRC That Implementation of Formal Industry Position on Severe Accident Mgt at Palisades Plant Was Completed on 981217 ML18066A4051999-02-10010 February 1999 Requests Copy of Consumers Energy (Palisades) Formal Response to RAI Dtd 990512 (USI A-46) ML18066A3921999-01-29029 January 1999 Forwards Licensee Interpretation of TS Requirements for Performance of SRs as Applied to Instrumentation Channel Calibr.Ltr Established No New Commitments ML18066A3891999-01-28028 January 1999 Submits Response to Concern Expressed in Insp Rept 50-255/98-06 Re Whether Palisades ISI Program Was Being Conducted IAW Applicable Requirements 1999-09-30
[Table view] Category:UTILITY TO NRC
MONTHYEARML18057A4811990-09-17017 September 1990 Confirms 900718 Telcon Notification Re Westinghouse Agreement to Join Utils as Equity Investor in Plant ML18057A4551990-09-0606 September 1990 Forwards Proprietary Info Re Dept of Labor Decision on Discharge of Former Employee of Util,Per NRC 900809 Request. No 10CFR50.7 Violation Occurred Since Job Performance Was Reason for Discharge.Encl Withheld (Ref 10CFR2.790(a)(6)) ML18057A4521990-09-0404 September 1990 Submits Addl Info Re Circuit & Raceway Schedule Enhancement Project,Per Insp Rept 50-255/90-10.Electrical Cable Separation & Channelization Anomalies Identified During Review of Physical Raceway Installations Will Be Evaluated IR 05000255/19900101990-09-0404 September 1990 Submits Addl Info Re Circuit & Raceway Schedule Enhancement Project,Per Insp Rept 50-255/90-10.Electrical Cable Separation & Channelization Anomalies Identified During Review of Physical Raceway Installations Will Be Evaluated ML18057A4371990-08-31031 August 1990 Forwards Analysis Concluding That Plant Reactor Beltline Matl Upper Shelf Energy Will Remain Greater than 50ft-lbs Until Yr 2032,per 900716 Commitment ML18057A4381990-08-31031 August 1990 Forwards Info Re Contamination of South Radwaste Area,Per 10CFR20.302,in Response to NRC 900112 Request.Approval Requested to Dispose of Low Level Radwaste in Place ML20059E0001990-08-29029 August 1990 Forwards Semiannual fitness-for-duty Program Performance Rept for Jan-June 1990 ML18057A4201990-08-24024 August 1990 Forwards Revised Application for Amend to License DPR-20, Changing Tech Specs Re Incore Analysis Program.Request Revised Per NRC Comments During 900709 Meeting ML18057A4021990-08-22022 August 1990 Forwards Missing Pages from Decommissioning Funding Rept, Consisting of Pages 25 & 26 of Attachment a to Exhibit E ML18057A4241990-08-21021 August 1990 Forwards Application for Amend to License DPR-20,changing Tech Spec 4.5.1 Re Statement on Integrated Leak Rate Test ML18057A4071990-08-21021 August 1990 Forwards Tech Specs Change Request to License DPR-20,to Remove Redundant Requirements & Change Basis Statements No Longer Applicable ML18057A4121990-08-21021 August 1990 Forwards Application for Amend to License DPR-20,changing Tech Specs to Revise Wording for Reactor Protective Sys Trip Setting Limits for Steam Generator Low Water Level ML18057A4181990-08-21021 August 1990 Forwards Description of Changes Being Made to Plant Site Emergency Plan & Emergency Plan Changes.Change Allows Reduction in Shift Staffing During Cold Shutdown for Stated Staff ML18057A3911990-08-17017 August 1990 Forwards Replacement Pages,To Palisades Second 10-Yr Interval Inservice Insp Program. ML18057A3851990-08-17017 August 1990 Forwards Addl Info in Support of NRC Development of SER for full-term OL for Plant,Including Date of SER Providing Provisional OL to Plant & Summary of Valid Exemptions from 10CFR Regulations,Per Telcon ML18057A3841990-08-17017 August 1990 Provides Addl Info Re Transfer of Plant Ownership to Palisades Generating Co,Per NRC 900725 Ltr ML18057A3821990-08-14014 August 1990 Requests That Bechtel-KWU Rept 128901/MJS, Full Flow Testing of Motor-Operated Valve MO-1042A, Be Withheld (Ref 10CFR2.790(b)(1)) ML18057A3721990-08-0808 August 1990 Forwards Addl Info Re Util Request for Exemption from Separation Criteria of 10CFR50,App R,Section III.G.2 Re Containment Air Room ML20055J1421990-07-26026 July 1990 Responds to Commitment Oversight Issue Resulting from Insp Rept 50-255/90-08.Commitment Mgt Seminar Training Will Be Complete Prior to 901001 ML18057A3561990-07-26026 July 1990 Forwards Certification of Financial Assurance for Decommissioning ML18057A3411990-07-18018 July 1990 Forwards Revised Proposed Tech Spec Page 6-3,now Designated as Page 6-1b,adding Section 6.3.4,now Designated as Section 6.3.5 to Remove Organization Charts,Per Generic Ltr 88-06 ML18057A3381990-07-16016 July 1990 Advises That Util Does Not Foresee Need to Rely on Section V.C of App G to Remain in Compliance W/Upper Shelf Energy (Use) Requirements Re Use of Matl in Reactor Beltline ML18057A3281990-07-13013 July 1990 Responds to Request for Addl Info Re Second 10-yr Interval Insp Program,Per 900418 Telcon.Util 900329 Response Revised to Reflect That Certain Components in Class 2 Sys Should Not Be Exempted,Per IWC-1220 of 1974 ASME Code Section XI ML18057A3191990-07-0909 July 1990 Forwards Performance Indicator Trend Graphs for Jan 1989 - May 1990 ML18057A3201990-07-0606 July 1990 Discusses Reassessment of Control Room Temp Following Station Blackout Event.Results of Analysis Indicate That Control Room Temp Will Remain Below 112 F for 4 H After Onset of Blackout ML18057A3171990-07-0303 July 1990 Provides Summary of Upgrades Made to Plant Electrical Distribution Sys,Per 870714 Loss of Offsite Power Event When Inadvertent Actuation of Water Deluge Spray Sys for 1-2 Startup Transformer Resulted in Bus to Ground Fault ML20058K3771990-07-0202 July 1990 Forwards Rev 26 to Security Plan.Rev Withheld (Ref 10CFR73.21(c)) ML18057A3111990-06-25025 June 1990 Forwards Endorsements 116 & 117 to Nelia Policy NF-179 & Endorsements 102 & 103 to Maelu Policy MF-50 ML18057A3101990-06-25025 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements on Corrective Actions. ML18057A3031990-06-22022 June 1990 Provides Addl Info Re Environ Qualification of Instrument Circuit Associated W/Steam Generator Pressure Channel PT-0752D,per Insp Rept 50-255/90-05.Circuits Spliced Directly to Pigtail from Electrical Penetration Connector ML18057A3001990-06-21021 June 1990 Concurs W/Nrc Change in Terminology & Submits Revised Proposed Section 4.14 of Tech Specs ML18057A2771990-06-15015 June 1990 Forwards Corrected NRC Form 474 Re Simulation Facility Certification,Indicating Exceptions to Ansi/Ans 3.5 ML18057A2901990-06-13013 June 1990 Forwards Application for Amend to License DPR-20,revising Tech Spec 3.3.1.b Re Safety Injection Tank Min Level ML18057A2941990-06-12012 June 1990 Advises That Submittal of Second Interval Inservice Insp Program Delayed from 900615 to 900715,per 900418 Telcon ML18057A2711990-06-11011 June 1990 Requests Temporary Waiver of Compliance from Tech Spec 3.1.1i in Order to Maintain Plant in Hot Shutdown While Repair Made to Pressurizer Heater Power Supply.Request Based on 900608 Failure of Heater Transformer 15 ML18057A2641990-06-11011 June 1990 Provides Response to NRC Requalification Exam Rept Dtd 900410 on NRC Concerns Re Facility & Training Ctr Staffing. Adequate Staffing Will Be Maintained to Ensure Operator Requalification Program Successful ML18057A2591990-06-11011 June 1990 Forwards Palisades Simulator Certification Submittal. ML18057A2631990-06-10010 June 1990 Requests Temporary Waiver of Compliance from Tech Spec 3.1.1i to Enable Plant to Be Maintained in Hot Shutdown While Repair Made to Pressurizer Heater Power Supply.Waiver Requested for 900611-18 ML18057A2571990-06-0808 June 1990 Responds to NRC 900509 Ltr Re Violations Noted in Insp Rept 50-255/90-12.Corrective Actions:Continuing Training Program Will Be Developed for Supervisors That Will Discuss Fire Protection Program Implementation Topics ML20043D0601990-06-0404 June 1990 Forwards Rev 25 to Security Plan,Including Changes to Security Plan Drawings to Clarify Protected Area Boundary within Plant Security Bldg & Vital Area Boundaries in Other Specific Vital Areas of Plant.Rev Withheld (Ref 10CFR73.21) ML18057A2581990-06-0101 June 1990 Forwards Revised Response to Violations Noted in Insp Rept 50-255/89-26.Concurs That Tests Performed Using Instrumented Insp Technique During 1988 Refueling Outage Considered Invalid ML18057A2561990-05-31031 May 1990 Advises That No NPDES Notifications Required Nor Any Repts of Oil or Salt Occurred During Nov 1989 - Apr 1990 ML18057A2541990-05-30030 May 1990 Forwards Response to Technical Evaluation Rept EGG-NTA-8333 Which Evaluated Plant Compliance w/NUREG-0737,Item II.D.1 & Requested Addl Info Re New PORVs & Block Valves No Later than Jan 1990 ML18057A2511990-05-30030 May 1990 Forwards Final Response to Concerns Re Porv/Block Valve Mod, Per 900308 Meeting.Bechtel Technical Rept Withheld ML18057A2501990-05-29029 May 1990 Forwards Investigation Rept Re Unsatisfactory Performance Testing of Fitness for Duty Program Blind Performance Test Samples ML18057A2411990-05-24024 May 1990 Forwards Revised Application to Amend License DPR-20, Consisting of Revised Attachments 1 & 5 to 890227 Amend Request,Reflecting Transfer of Plant Ownership ML18057A2311990-05-17017 May 1990 Forwards Analysis of Reactor Pressure Vessel Fast Neutron Fluence & PTS Ref Temps for Palisades Nuclear Plant. Rept Concludes That PTS Screening Criteria Will Be Exceeded at Axial Welds in Sept 2001 as Opposed to Mar 2002 ML18054B5861990-05-0707 May 1990 Forwards Monthly Trend Graph Rept for Jan 1989 - Mar 1990 Covering Safety Status Performance Indicators for HPSI, Auxiliary Feedwater,Emergency Ac Power,Lpsi,Containment Spray & Svc Water Sys ML18054B5801990-04-30030 April 1990 Responds to Request for Addl Info on Proposed Administrative Changes to Tech Spec Section 3.0.4,per Generic Ltr 87-09. Licensee Will Implement Program to Assure Appropriate Level of Mgt Approval Required When Operating Conditions Changed ML18054B5741990-04-25025 April 1990 Requests That Correspondence Re 890227 Application for Amend to License DPR-20 to Permit Transfer of Ownership of Plant Be Sent to Listed Address 1990-09-06
[Table view] |
Text
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consumers Power Kenneth W Berry Director POWERIN& Nuclear Licensing MICHlliAN"S PROliRESS General Offices: 1945 West Parnell Road, Jackson. Ml 49201 * (517) 788-1636 August 29, 1986 Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT -
DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR)
SUMMARY
REPORT AND IMPLEMENTATION SCHEDULE Generic Letter 82-33, entitled "Supplement 1 to NUREG-0737 - Requirements For Emergency Response Capability", was issued by the Nuclear Regulatory Commis-sion on December 17, 1982. Item 5 of Supplement 1 required, in part, that each licensee conduct a control room design review to identify human engineer-ing discrepancies that could interfere with the ability of the plant operators to prevent accidents or cope with accidents if they were to occur. This review was to be conducted by a qualified multidisciplinary review team using a review program incorporating accepted human engineering principles. In addition, the review program was to provide for the following.
The use of a function and task analysis to identify control room operator tasks anci._Jnf ormation and control requir~m~nts.
A comparison of the display and control requirements coupled with a control room inventory to identify missing displays and controls.
A control room survey to identify deviations from accepted human factors principles.
Also required as part of the control room design review was an assessment of those significant human engineering discrepancies that required correction and selection and verification of design improvements to correct those discrepancies.
All licensees were required to submit a program plan prior to the start of the control room review and to submit a summary report of the completed review outlining proposed control room changes. The summary report was also required to include, a proposed schedule for implementation of changes to the control room required to correct the human engineering discrepancies identified during 0609oaoo93 060029-t I PDR ADOCK 05"000255/
l I OC0886-0036S-NL01 p PD~---'
l
Director, NRR 2 Palisades Plant, Control Room Design Review Summary Report August 29, 1986 the survey, and a summary justification for human engineering discrepancies with safety significance that would be left uncorrected or only partially corrected.
By letter dated April 14, 1983, Consumers Power Company responded to Supple-ment 1 to NUREG-0737. That letter identified that Consumers Power Company had submitted a program plan for a Detailed Control Room Design Review of the Palisades Plant on March 16, 1982 in response to NUREG-0700 and that the Company intended to continue the program outlined in that letter. Subsequent negotiations with the NRC resulted in changing the date by when the DCRDR summary report was to be submitted to the NRC from that orginally proposed in Consumers Power Company's April 14, 1983 letter. By Order dated July 7, 1985, the NRC established that the summary report for the DCRDR was to be submitted by August 1986. Attachment 2 to this letter provides the summary report as required by Supplement 1 to NUREG-0737 and the NRC Order dated July 7, 1985. to this letter provides a summary of the modifications and/or corrective actions required to address the human engineering discrepancies identified during the control room review.
The summary report was developed by Consumers Power Company, MPR Associates, and an independent outside consultant, Dr. T. B. Sheridan of the Massachusetts Institute of Technology. The report consists of six sections and eight appe~dices. A description of the the review processes, a summary of the major findings, descriptions of the operational and human engineering findings and observations, and an assessment of human engineering discrepancies and defini-tion of corrective action are contained within the body of the report. The final section (Section VI) of the summary report includes a series of tables detailing each of the human engineering findings, any associated discrepan-cies, and an implementation schedule for corrective action if required.
The appendices to the report describe the human factors guidelines used to develop the report, the results of operator interviews and environmental surveys of the control room, an evaluation of the emergency lighting of the Palisades control room, human factors reviews of the Remote Shutdown Panel and the CllA Panel, and the results of the Function and Task Analysis of the Emergency Procedures Guidelines.
Kenneth W Berry Director, Nuclear Licensing CC Administr~t()r, Regio~ III, USNRC NRC Resident Inspector - Palisades Attachment '
OC0886-0036S-NL01
ATTACHMENT 1 Consumers Power Company Palisades Plant Docket 50-255 DETAILED CONTROL ROOM DESIGN REVIEW
SUMMARY
COMMITMENT LIST August 29, 1986 1 Page OC0886-0036S-NL01
Director, NRR Attachment 1 Palisades Plant, Control Room Design Review August 29, 1986 CONTROL ROOM DESIGN REVIEW
SUMMARY
COMMITMENT LIST
- 1. Modify CFMS Top Level Display Alarms to be Consistent with Emergency Procedures - December 1986.
- 2. Perform Human Factors Review of Alternate Shutdown Panel C-150 -
December 1986.
- 3. Perform Alarm Review of Control Room Alarms Panels - December 1987.
- 4. Provide Wide Range T-Hot, T-Cold and Subcooled Margin Monitor Indica-tion in Control Room - First Refueling Outage after January, 1987.
5.. Provide New Labels or Meter Scales on Control Room Panels Where Required - First Refueling Outage after January, 1987.
- 6. Add Reflash Capability to C-47 Fire Alarm Panel - First Refueling Outage after January, 1987.
- 7. Remove or Relocate Control Room Controls and Indicators Where Required
- First Refueling Outage after January, 1987.
- 8. Modify P&ID to Correct Indication of Valve Position - First Refueling Outage after January, 1987. *
- 9. Provide Indication of Reactor Vessel Level in Control Room - First Refueling Outage *after January, 1987.
- 10. Provide Indication of T-Hot and CET Trending and Service Water Flow to Containment Air Coolers in Control Room - First Refueling Outage after January, 1987.
- 11. Provide Additional Emergency Lighting in the Vicinity of the C-04 and C-llA Panels - First Refueling Outage after January, 1987.
- 12. Replace Red and Green Status Indicator Lights, and Standardize Status Indicator Light Color and Coding Conventions - Second Refueling Outage after January, 1987.
- 13. Improve CFMS Human Factors in Regard to Readability and Trending -
Second Refueling Outage after January, 1987.
- 14. Relocate Controls and Indications and Relabel C-33 Panel - Second Refueling Outage after January, 1987.
- 15. Relabel C-llA Panel to be Consistent with Remainder of Control Room -
S_e_!=c;>nd Refu~J_ing Outage after January _1987. _
OC0886-0036S-NL01