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SN 157B Lookout Place NOV 091988 U.S. Nuclear Regulatory Commission ATTN: Docttment Control Desk Washington, D.C. 20555 Centlemen: | ,s TENNEOSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place 4 | ||
In the Matter of | NOV 091988 U.S. Nuclear Regulatory Commission ATTN: Docttment Control Desk Washington, D.C. | ||
The DCRDR audit was conducted by NRC during February 1988 and identified that TVA had only partially met the requirements of NUREG-0737, Supplement 1. To fully m ot the NUREG regulroments TVA was requested to conduct a function and task analysis and control room inventory evaluation for Emergency Procedure Cuidelines (EPCs) 3 and 4 l. Secondary containment control and Radiation Ralease cont- 1). TVA has completed this analysis and evaluation Gnd enclosure 1 cont. sins our DCRDR supplemental summary report. As a result of this activity TVA has determined that there are no new human engineering discrepancies which require correction before restart of unit 2. | 20555 Centlemen: | ||
In the Matter of | |||
) | |||
Docket Kos. 50-259 Tennessee Valley Authority | |||
) | |||
50-260 50-296 BROWNS FERRY NUCI.RAR PLANT (BFN) - RESPONSE TO NRC SAFETY EVALUATION FOR Tile BFN ' DETAILED CONTROL ROOH DESICH REVIEW (DCRDR) - TACS 56104, 56105, 56106 This letter transmits TVA's supplemental sumnu.ry report on the BFN DCRDR as requested in the August 9, 1988 NRC safety evaluation report (SER). This report addresses only the restart issues discussed in section 3.2 and 3.3 of the SER. | |||
TVA will submit a separate report, within three months after restart, to address the issues d8.scussed in Sections 3.4, 3.6, and 3.9 of the SER. | |||
The DCRDR audit was conducted by NRC during February 1988 and identified that TVA had only partially met the requirements of NUREG-0737, Supplement 1. | |||
To fully m ot the NUREG regulroments TVA was requested to conduct a function and task analysis and control room inventory evaluation for Emergency Procedure Cuidelines (EPCs) 3 and 4 l. Secondary containment control and Radiation Ralease cont-1). | |||
TVA has completed this analysis and evaluation Gnd enclosure 1 cont. sins our DCRDR supplemental summary report. As a result of this activity TVA has determined that there are no new human engineering discrepancies which require correction before restart of unit 2. | |||
Please refer any questions concerning this submittal to Patrick Carter, DFN Site Licensing, (205) 729-3570. | Please refer any questions concerning this submittal to Patrick Carter, DFN Site Licensing, (205) 729-3570. | ||
Very truly yours, TENNESSEE VAL EY AUT110RITY | Very truly yours, TENNESSEE VAL EY AUT110RITY n | ||
R. C idley, M tegor Nuclear Lice sing and Regulatory Affairs Enclosures cc: See page 2 00 | R. C idley, M tegor Nuclear Lice sing and Regulatory Affairs Enclosures cc: See page 2 00 | ||
$$kiIIOoS OSNy i'f g P | |||
i h Equal Opportunity Employer l | |||
6 | 6 | ||
/ | |||
O | O fiOV 091988 i | ||
Ms. S. C. Black, Assistant Director for Projects TVA Projects Division | U.S. Nuclear Regulatory Connission cc (Enclosures) | ||
U.S. Nuclear Regulatory Commission One White Filnt, North 11555 Rockville Pike | Ms. S. C. Black, Assistant Director for Projects TVA Projects Division U.S. Nuclear Regulatory Commission v' * ' | ||
Mr. F. R. McCoy, Assistant Director for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Commission Region 11 | One White Filnt, North 11555 Rockville Pike j | ||
Rockville, Maryland 20852 Mr. F. R. McCoy, Assistant Director for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Commission Region 11 101 Marietta Street. Nu, Suite 2900 Atlanta, Peorgia 30323 Browns Ferry Resident Inspecter Browns Ferry Nuclear Plant Route 12, Box 637 Athens, Alabama 35611 i | |||
a 4 | a 4 | ||
1 i | 1 i | ||
| Line 41: | Line 50: | ||
1 | 1 | ||
f:- | f:- | ||
Pcgo 1 of 2 ENCLOSURE 1 SUPPLEMENT 1 TO TVA'S BROWNS FERRY NUCLEAR PLANT DETAILED CONTROL ROOM DESIGN REVIEW | |||
==SUMMARY== | ==SUMMARY== | ||
REPORT 3ackground The subject NRC safety evaluation report (SER) was issued on August 9, 1988. | REPORT 3ackground The subject NRC safety evaluation report (SER) was issued on August 9, 1988. | ||
In the SER, NRC requested TVA to provide a supplemental summary report to address the issues discussed in Sections 3.2 and 3.3 of the SER. The following information is provided per your request. | In the SER, NRC requested TVA to provide a supplemental summary report to address the issues discussed in Sections 3.2 and 3.3 of the SER. | ||
The following information is provided per your request. | |||
Section 3.2 - Function and Task Analyses to Identify control Room Operators Tasks and Information and Control Requiroments During Emergency Operations. | Section 3.2 - Function and Task Analyses to Identify control Room Operators Tasks and Information and Control Requiroments During Emergency Operations. | ||
The NRC audit in February 1988 identiflod that TVA needed to porform a function and task analysis for the Emergency Procedure Guldelines (EPCs) 3 and 4 (Secondary containment Control and Radiation Release Control). The TVA procedure which implements theso guidelines, Emergency Operating Instruction (E01) 3 had not been developed when the DCRDR task analysis was performed. | The NRC audit in February 1988 identiflod that TVA needed to porform a function and task analysis for the Emergency Procedure Guldelines (EPCs) 3 and 4 (Secondary containment Control and Radiation Release Control). The TVA procedure which implements theso guidelines, Emergency Operating Instruction (E01) 3 had not been developed when the DCRDR task analysis was performed. | ||
TVA has since completed the analysis of the draft E0I-3. | TVA has since completed the analysis of the draft E0I-3. | ||
The methodology used for performing the function and task analysis for E01-3 was the same as described in Section 2.2.2 of the Summary Report submitted in December 1986. Control room operator tasks waro analyzed and documented the same way as the previously completed EDI task analysis. A total of eleven lluman Engineering Concerns (HECs) were identiflod. | The methodology used for performing the function and task analysis for E01-3 was the same as described in Section 2.2.2 of the Summary Report submitted in December 1986. Control room operator tasks waro analyzed and documented the same way as the previously completed EDI task analysis. | ||
In addition to the analysis of EOI-3, TVA also analyzod EOI-1 and E01-2 (Rovision 2) appendices and cautions. The compilation of workshoots for the appendicos and cautions consisted of utilizing previously developed workshootg for EOI-1 and E01-2, plus generating original worksheets for tasks not previously identlfled. Five llECs were identified during this effort. | A total of eleven lluman Engineering Concerns (HECs) were identiflod. | ||
Section 3.3 - Coeparlson of Display and control Requirements with a Control Room Inventory | In addition to the analysis of EOI-3, TVA also analyzod EOI-1 and E01-2 (Rovision 2) appendices and cautions. | ||
The compilation of workshoots for the appendicos and cautions consisted of utilizing previously developed workshootg for EOI-1 and E01-2, plus generating original worksheets for tasks not previously identlfled. Five llECs were identified during this effort. | |||
l | Section 3.3 - Coeparlson of Display and control Requirements with a Control Room Inventory A control coom inventory list was developed por Section 2.4.2.1 of the Summary Report to identlfy all instrumentation and controls (I&C) utilized to fulfill E01-3 task steps (Attachment 1D). | ||
This list oxclujos all instruments and cont rols previously tabulated in the DCRDR task analysis for EOI-1 and E01-2. | |||
l m | |||
+ | |||
ENCLOSURE 1 Pzg3 2 of 2 Assessment Activity The compos tion of the assessment team which evaluated the HECs was the same as descelbed in Section 1.2.1 of the Summary Report. | |||
(Attachment IC). The catescrization and corrective action to correct the HEDs is provided in Attachment 1A. | The methodology for assessing the HECs was the same as described in Section 3.4 of the Summary Report. The evaluation of the sixteen HECs resulted in the identification of sixteen Human Engineering Discrepaneles (HEDs) | ||
Schedule for HED Correction There were no new HEDs identit'ico as requiring correction before restart. The celteria used for determining if the HED corrections were required for restart is that criteria described in Volume 3 of the Nuclear Performance Plan. The Category 1 and 2 HEDs will be corrected based on the implementation schedule for the other Category 1 and 2 HEDs previously identlfied to the NRC. | (Attachment IC). | ||
The catescrization and corrective action to correct the HEDs is provided in Attachment 1A. | |||
Schedule for HED Correction There were no new HEDs identit'ico as requiring correction before restart. | |||
The celteria used for determining if the HED corrections were required for restart is that criteria described in Volume 3 of the Nuclear Performance Plan. The Category 1 and 2 HEDs will be corrected based on the implementation schedule for the other Category 1 and 2 HEDs previously identlfied to the NRC. | |||
The Category 3 and 4 corrective actions are being provided to show documentation of all MEDs found during the task analysis activlty. | The Category 3 and 4 corrective actions are being provided to show documentation of all MEDs found during the task analysis activlty. | ||
Implementatlon of Category 3 and 4 corrections will be on a case by case basis pending further plant evaluation of resourco requirements, scheduin constraints, and cost benefit. | Implementatlon of Category 3 and 4 corrections will be on a case by case basis pending further plant evaluation of resourco requirements, scheduin constraints, and cost benefit. | ||
7. | 7. | ||
e ATTAcitHEtiT 18 llEB CORRECTIVE . LON | e ATTAcitHEtiT 18 llEB CORRECTIVE. | ||
LON | |||
f" | f" P:ss 1 of 3 ATTACHMENT 1A HED 298 (CAT 3) Leak detection system temperature gauge TI-69-29 located too high on panel. | ||
Correction Move meter down to the right side of the alarm lights. | Correction Move meter down to the right side of the alarm lights. | ||
HED 299 (CAT 3)E01-3, procedure ambigulty/ deficiency (no operator action to abnormwl situation). | HED 299 (CAT 3)E01-3, procedure ambigulty/ deficiency (no operator action to abnormwl situation). | ||
Correction Procedure will bo revised to provide oporator actions to abnormal condition. | Correction Procedure will bo revised to provide oporator actions to abnormal condition. | ||
HED 300 (CAT 1) E0I-3, Proceduro entry condition Correction The E01 entry condition will be evaluated. If valid, indication and alarm will be added to MCR, if not the procedure will be revised, llED 307. (CAT 4) E-3, Procedure Clarification Correction operator aid or procedure will be revised to ho consistont. | HED 300 (CAT 1) E0I-3, Proceduro entry condition Correction The E01 entry condition will be evaluated. | ||
ItED 302 (CAT 2) E01-3 Procedure entry condition Correction The difference betwoon setpointo and procodure values will be analyzed. Setpoints or proceduro will be rovised to correct problem as noeded. | If valid, indication and alarm will be added to MCR, if not the procedure will be revised, llED 307. (CAT 4) E-3, Procedure Clarification Correction operator aid or procedure will be revised to ho consistont. | ||
ItED 303 (CAT 3)Hadiation readings scale proclalon Correction The difforenen betwoon setpoints and proceduro values will be analyrod. Cetpoints or proceduro will bo revised to correct problem. | ItED 302 (CAT 2) E01-3 Procedure entry condition Correction The difference betwoon setpointo and procodure values will be analyzed. | ||
Setpoints or proceduro will be rovised to correct problem as noeded. | |||
ItED 303 (CAT 3)Hadiation readings scale proclalon Correction The difforenen betwoon setpoints and proceduro values will be analyrod. | |||
Cetpoints or proceduro will bo revised to correct problem. | |||
0080k-9 | 0080k-9 | ||
| Line 83: | Line 102: | ||
0080k-10 | 0080k-10 | ||
s | s Prgs 3 of 3 ATTACHMENT 1A HED 309 (CAT 4) CRD Notch Override Switch Position Pointer Missing Correction Roplace pointer. | ||
HED 310 (CAT 4) | |||
HED 310 (CAT 4) | E0I-1, Appendix 12 Procedure Clarification Correction Change operating instruction (01-69) nomenclaturo to correspond to XS-69-6 switch position nomenclature. | ||
HED 311 (CAT 1) | HED 311 (CAT 1) | ||
EOI-1, Appendix 12 Procedure Clarification Correction The EOI setpoint will be evaluated. If valid, indication will be added to the MCR, if not, the proceduro will be revised. | |||
HED 312 (CAT 3) RCIC Flow Indication Precision (E0I-1) | HED 312 (CAT 3) RCIC Flow Indication Precision (E0I-1) | ||
Correction The EOI sotpoint will be evaluated. Instrument scale or procedure will be modiflod as noodod. | Correction The EOI sotpoint will be evaluated. Instrument scale or procedure will be modiflod as noodod. | ||
ItED 31') (CAT. 4) Suppecoslon Chambor Pressure Recorder Instrument Range (E01- 1) | ItED 31') (CAT. 4) Suppecoslon Chambor Pressure Recorder Instrument Range (E01-1) | ||
Correction Nono nooded. | Correction Nono nooded. | ||
0080k-11 i | 0080k-11 i | ||
| Line 97: | Line 117: | ||
e ATTACHMENT 1B INVENTORY O | e ATTACHMENT 1B INVENTORY O | ||
1 i | 1 i | ||
) | |||
WEh | WEh | ||
* ATTf,CHMENT 16-PAGE I of Li | * ATTf,CHMENT 16-PAGE I of Li TOI-3 CONTROL ROOM SURVEY Additional Instrun;entatics and Controls not previously identified on E0I-1 and E0I-2 control room inventory list. All instrumentation is utilized as the primary indication with no secondary instrumettat'..n identified. | ||
s i | s i | ||
,* t I | |||
1 J | 1 J | ||
j i | j i | ||
1 i | 1 i | ||
1 0244B e | 1 0244B e | ||
adh O | adh O | ||
--r | |||
4 ATTAC.HME.MT J8 PAGC 2, cp gg lE0I-3 C0FIROL ROOM INVENTORY LISTI DESCRIPTION | 4 ATTAC.HME.MT J8 PAGC 2, cp gg lE0I-3 C0FIROL ROOM INVENTORY LISTI DESCRIPTION INST. No. | ||
INST. No. | PANEL PROC. STEP FREO. OF USE Leak Detection TI-69-29 9-21 2.1.2 17 System Area SC/T 28 Temperature SC/T-? | ||
ICWPMPC | 17 SC/T-3.1 17 SC/T-3.2 17 SC/T-4 17 CS Pump Room TI-75-69B 9-3 2.1.2 1 | ||
"B" Temp SC/T-2 1 | |||
0244B gS | SC/T-3.1 1 | ||
SC/T-3.2 1 | |||
SC/T-4 1 | |||
Ex Zone RR-90-142 9-2 2.1.3 1 | |||
Ventilation SC/T 1 | |||
RAD. Level SC/T 1 | |||
SC/T-1 1 | |||
Refuel Zone RR-90-140 9-2 2.1.3 1 | |||
Ventilation SC/T 1 | |||
RAD. Level SC/T 1 | |||
SC/T-1 1 | |||
Stack Gas RR-90-147 9-2 (U1) 2.2.1 1 | |||
Rcdiation RR-2 1-Stack Gas FI-90-271 9-53 (U1) 2.2.1 1 | |||
Flow RR-2 1 | |||
RCW PMP A EI-24-7 9-20 SC/L-1.1 1 | |||
Motor Amps RCW PMP B EI-24-10 9-20 SC/L-1.1 1 | |||
Motor Amps | |||
.+. | |||
ICWPMPC | |||
'EI-24-13 9-20 SC/L-1.1 1 | |||
M2 tor Amps RJ1RSW PMP A3 LI-23-85 V-3 SC/L-1.1 1 | |||
Motor Amps RHRSW PMP C3 EI-23-91 9-3 SC/L-1.1 1 | |||
Mstor Amps RHRSW PMP A2 EI-23-5 9-3 SC/L-1.1 1 | |||
Mstor Amps 0244B gS | |||
ATTAf MMENT IB PAGE ~A 0F l\\ | |||
lE0I-3 corrROL ROOM INVENTORY LISTl INST. NO. | lE0I-3 corrROL ROOM INVENTORY LISTl DESCRIPTION INST. NO. | ||
PANEL PROC. STEP FREO. OF USE RERSW PMP C2 EI-23-12 9-3 S C/I-1.1 1 | |||
PANEL | Motor Amps REESW PMP 83 EI-23-83 9-3 SC/L-1.1 1 | ||
Motor Amps RER$W PMP D3 EI-23-94 9-3 SC/L-1.1 1 | |||
RI-90-29A | Motor Amps RER$W PMP B2 EI-23-19 9-3 SC/L-1.1 1 | ||
RI-90-20A | Motor Amps RRRSW PMP D2 EI-23-27 9-3 SC/L-1.1 1 | ||
RI-90-21A | Motor Aaps RTPT "A" Speed SI-3-115 9-6 RR-1 1 | ||
Motor Amps RTPT "B" Speed SI-3-141 9-6 RR-1 1 | |||
S | Motor Amps 2TPT "C" Speed SI-3-166 9-6 RR-1 1 | ||
Area Radiation RI-90-24A 9-11 2.1.4 1 | |||
M:nitors RI-90-26A 9-11 SC/R-1 1 | |||
RI-90-2?A 9-11 SC/Re2.1 1 | |||
RI-90-ISA 9-11 SC/R-2.1 1 | |||
RI-90-29A 9-11 SC/A-2.1 1 | |||
i RI-90-292 9-11 SC/R-2.1 1 | |||
1 RI-90-20A 9-11 SC/R-2.1 1 | |||
RI-90-21A 9-11 SC/R-2.1 1 | |||
I RI-90-22A 9-11 SC/R-2.1 1 | |||
RI-90-23A 9-11 SC/R-2.1 1 | |||
RI-90-13A 9-11 SC/R-2.1 1 | |||
-+' | |||
.RI-90-14A 9-11 SC/R-2.1 1 | |||
RI-90-9A 9-11 SC/R-2.1 l' | |||
RI-90-4A 9-11 SC/R-2.1 1 | |||
RI-90-1A 9-11 SC/R-2.1 1' | |||
S 4 | |||
0244B r | |||
^ | |||
ATTAC.WW WT 1B PAGE 9 op ll RX BtfILDING VENTILA'fION (PANEL 9-25) | ATTAC.WW WT 1B PAGE 9 op ll RX BtfILDING VENTILA'fION (PANEL 9-25) | ||
Re:ctor Zone Fans | Re:ctor Zone Fans | ||
/ Indicating Light / HS-64-11A Re:ctor Zone Air Supply Outbd. Isol. Viv. | |||
Re:ctor Zone Air supply Outbd. Isol. Viv. | / Indicating Light / HS-64-13 Reactor Zone Air Supply Inbd. Isol. Viv. | ||
Refuel Zone Exhaust Duct Outbd. Isol. Damper | / Indicating Light / HS-64-14 Re:ctor Zone Exhaust Duet Inbd. Isol. Viv. Daoper / Indicating Light / HS-64-42 Reactor Zone Exhaust Duct Outbd. Isol. Viv. Damp. / Indicating Light / HS-64-43 Racetor Zone Isolated | ||
llEGI | / Indicating Light / ZI-64-123 Refuel Zone Fans | ||
/ Indicating Light / HS-64-3A Refuel Zone Air Supply outbd. Isol. Viv. | |||
/ Indicating Light / HS-64-5 Refuel Zone Air Supply Inbl. Isol. Viv. | |||
/ Indi ating Light / HS-64-6 Refuel Zone Exhaust Duct Inbd. Isol. Damper | |||
/ Indicating Light / HS-64-10 Refuel Zone Exhaust Duct Outbd. Isol. Damper | |||
/ Indicating Light / HS-64-9 Re:ctor Zone Fans | |||
/ Handswitch | |||
/ HS-64-11A Re:ctor Zone Air supply Outbd. Isol. Viv. | |||
/ Handswitch | |||
/ HS-64-13 Reactor Zone Air Supply Inbd. Isol, Viv. | |||
/ Handswitch | |||
: 10. HPCI Steam Line Outbd Isol. Viv. | / HS-64-14 Reactor Zone Exhaust Duct Inbd. Isol. Damper | ||
: 11. HPCI Steam Line Outbd. Isol. Viv. | / Handswitch | ||
: 13. HPCI Bypass Valve | / HS-64-42 Reactor Zone Exhaust Duct Outbd. Isol. Damper | ||
/ Handswitch | |||
/ HS-64-43 Refuel Zone fans | |||
: 16. HPCI Injection Valve | / Handswitch | ||
F | / HS-64-3A Refuel Zone Air Supply Outbd. Isol. Viv. | ||
/ Handsvitch | |||
0244B | / HS-64-5 Refuel Zone Air Supply Inbd. Isol. Viv. | ||
i | / Handsvitch | ||
/ HS-64-6 Refuel Zone Exhaust Duet Inbd. Isol. Damper | |||
/ Handswitch | |||
/ HS-64-10 Refuel Zone Exhaust Duct Outbd. Isol. Damper | |||
/ Handswitch | |||
/ HS-64-9 l | |||
llEGI (PANEL 9-3) 1. | |||
HPCI Automatic Isolation Circuit Trip | |||
/ Pushbutton | |||
/ HS-73-61 2. | |||
Supp. Pool Inbd. Suction Viv. | |||
/ Handswitch | |||
/ HS-73-26 1 | |||
3. | |||
Supp. Pool Inbd. Suction Viv. | |||
/ Indicating Light / HS-73-26 4. | |||
Supp. Pool Outbd. Suction Viv. | |||
/ Handswitch | |||
/ HS-73-27 5. | |||
Supp. Pool Outbd. Suction Viv. | |||
/ Indicating Light / HS-73-27 l | |||
6. | |||
HPCI outbd. Dischg. Viv. | |||
/ Handswitch | |||
/ HS-73-34 7. | |||
HPCI Cutbd. Dischg. Viv. | |||
/ Indicating Light / HS-73-34 | |||
.8. | |||
HPCI Steam Line Inbd. Isol. Viv. | |||
/ Handswitch | |||
/ HS-73-2 1 | |||
9. | |||
HPCI Steam Line Inbd. Isol. Viv. | |||
/ Indicating Light / HS-73-2 | |||
: 10. HPCI Steam Line Outbd Isol. Viv. | |||
/ Handsvitch | |||
/ HS-73-3 | |||
: 11. HPCI Steam Line Outbd. Isol. Viv. | |||
/ Indicating Light / HS-73-3 j | |||
: 12. HPCI Bypass Valve | |||
/ Handsvitch | |||
/ HS-73-81 | |||
: 13. HPCI Bypass Valve | |||
/ Indicating Light / HS-73-81 14. | |||
HPCI Suction to CST Isol. Viv. | |||
/ Handsvitch | |||
/ HS-73-40 15. | |||
HPCI Minimum Flow Bypass Viv. | |||
/ Indicating Light / HS-73-30 i | |||
: 16. HPCI Injection Valve | |||
/ Indicating Light / HS-13-44 | |||
[ | |||
F k | |||
t 0244B i | |||
h AYrTAtwMEhCT lS ' | h AYrTAtwMEhCT lS ' | ||
PAGE 5 0F D E. GIG (PANEL 9-3) | PAGE 5 0F D E. GIG (PANEL 9-3) | ||
RCIC Automatic Isolation Circuit Trip | RCIC Automatic Isolation Circuit Trip | ||
/ Pushbutton | |||
RWCU Recire. Pump A | / HS-71-54 Suppression Pool Inbd. Suction Viv. | ||
CS I Minimum Flow Valve | / Handsvitch | ||
CS Pump B | / HS-71-17 Suppression Pool Outbd. Suction Viv. | ||
CS Pump D Suction Valve | / Handswitch | ||
/ HS-71-18 CST Suction Valve | |||
/ Handsvitch | |||
/ HS-71-19 RCIC Pump Minimum Flow Valve | |||
/ Indicating Light / HS-71-34 RCIC Outbd. Discharge Valve | |||
/ Handswitch | |||
/ HS-71-37 RCIC Inbd. Discharge Valve | |||
/ Indicating Light / HS-71-39 RCIC Steam Line Inbd. Isol. Valve | |||
/ Indicating Light / HS-il-2 RCIC Steam Line Outbd. Isol. Valve | |||
/ Indicating Light / HS-71-3 RCIC Steam Supply Isol. Valve | |||
/ Indicating Light / HS-71-8 EEGI (PANEL 9-4) | |||
RWCU Recire. Pump A | |||
/ Handsvitch | |||
/ HS-(9-4A RWCU Recire. Pump A | |||
/ Indicating Light / HS-65 4A RWCU Recire. Pump B | |||
/ Handevitch | |||
/ HS-69-4B RWCU Recire. Pump B | |||
/ Indicating Light / HS-69-4B RWCU Inbd. Isol. Valve | |||
/ Handsvitch | |||
/ HS-69-1 RWCU Outbd. Isol. Valve | |||
/ Handswitch | |||
/ HS-69-2 RWCU Discharge to RX Isol. Valve | |||
/ Handsvitch | |||
/ HS-69-12 CORE SPRAY (PANEL 9-3) | |||
CS I Minimum Flow Valve | |||
/ Handsvitch | |||
/ HS-75-9 CS I Minimum Flow Valve | |||
/ Indicating Light / HS-75-9 CS I Test Bypass Valve | |||
/ Handsvitch | |||
/ HS-75-22 CS I Test Bypass Valve | |||
/ Indicating Light / HS-75-22 CS I outbd Discharge Valve | |||
/ Indicating Light / HS-75-23 CS I Inbd. Discharge Valve | |||
/ Indicating Light / HS-75-25 CS Pump A | |||
/ Indicating Light / HS-75-5 CS Pump C | |||
/ Indicating Light / HS-75-14 CS Pump C Suction Valve | |||
/ Handsvitch | |||
/ HS-75-11 CS II Outbd. Discharge Valve | |||
/ Indicating Light / HS-75-51 CS II Inbd. Discharge Valve | |||
/ Indicating Light / HS-75-53 CS Pump B | |||
/ Indicating Light / HS-75-33 CS Pump D | |||
/ Indicating Light / HS-75-42 CS Pump B Suction Valve | |||
/ Handsvitch | |||
/ HS-75-30 CS Pump D Suction Valve | |||
/ Handsvitch | |||
/ HS-75-39 CS II Minimum Flow Valve | |||
/ Handsvitch | |||
/ HS-75-37 CS II Minimum Flow Valve | |||
/ Indicating Light / HS-75-37 CS II Test Dypass Valve | |||
/ Handsvitch | |||
/ HS-75-50 CS II Tcat Dypasa Valve | |||
/ Indicating Light / HS-75-50 0244B e* | |||
m | m | ||
) | |||
~ | |||
ATTAC,pmT $ | |||
CRD Pump A Motor | PAGE 6 og n GRD (PANEL 9-5) | ||
CRD Cooling Water PCV | CRD Pump A Motor | ||
/ Indicating Light / ES-85-1A CRD Pump B Motor | |||
E!IR (PANEL 9-3) | / Indicating Light / B3-85-2A CRD Drive Water PCV | ||
RRR Sys. I Outbd. Recire. Loop Valve | / Indicating Light / E5-45-23 CRD Cooling Water PCV | ||
RHR Pump D Suppression Pool Suction | / Indicating Light / ES-45-27 CRD Rxhaust Line.Isol. Valve | ||
PSC Water Head Tank Pump A | / Handsvitch | ||
/ E3-45-50 CRD Rxhaust Line Isol. Valve | |||
/ Indicating Light / E5-85-50 1 | |||
l E!IR (PANEL 9-3) | |||
RRR Sys. I Outbd. Recire. Loop Valve | |||
/ Indicating Light / ES-74-52 RHR Syst. I Inbd. Recire. Loop Valve | |||
/ Indicating Light / E3-74-53 RRR Pump A Motor | |||
/ Indicating Light / KS-74-5 RRR Pump C Motor | |||
/ Indicating Light / E3-74-16 RRR Syst. I RER Syst. I Suppression Pool Va.ve | |||
/ Handsvitch | |||
/ ES-74-57 RHR Syst. I Suppression Pool Valve | |||
/ Indicating Light / B3-74-57 RHR Pump A Shutdown Cooling Section | |||
/ Handsvitch | |||
/ ES-74-2 RHR Pump A Shutdown Cooling Suction | |||
/ Indicating Light / ES-74-2 RHR Pump C Shutdown Cooling Suction | |||
/ Handsvitch | |||
/ US-74-13 RHR Pump C Shutdown Cooling Suction | |||
/ Indicating Light / ES-74-13 RHR Pump A Suppression Pool Suction | |||
/ Indicating Light / E5-74-1 RRR Pump C Suppression Pool Suction | |||
/ Indicating Light / E3-74-12 RER System Flush Discharge Valve | |||
/ Handsvitch | |||
/ E3-74-103 RHR Syst. II Outbd. Recire. Loop Valve | |||
/ Indicating Light / R3-74-66 RHR Syst. II Inbd. Recire Loop Valve | |||
/ Indicating Light / E3-74-67 RHR Pump B Motor | |||
/ Indicuting Light / H3-74-28 RHR Pump D Motor | |||
/ Indicating Light / B3-74-39 RHR Syst. II Minimum Flow Valve | |||
/ Handsvitch | |||
/ H3-74-30 RHR Syst. II Suppression Pool Valve | |||
/ Indicating Light / E3-74-71 RHR Pump B Shutdown Cooling Suction | |||
/ Handsvitch | |||
/ B3-74-25 RHR Pump B Shutdown Cooling Suction | |||
/ Indicating Light / E3-74-25 RHR Pump D Shutdown Cooling Suction | |||
/ Handsvitch | |||
/ B3-74-36 RHR Pump D Shutdown Cooling Suction | |||
/ Indicating Light / | |||
h'5-74-3 6 RHR Pump B Suppression Pool Suction | |||
/ Indicating Light / ES-74-24 RHR Pump D Suppression Pool Suction | |||
/ Indicating Light / ES-74-35 P.1G (PANEL 9-3) | |||
PSC Water Head Tank Pump A | |||
/ Indicating Light / ES-75-75 PSC Water Head Tank Pump B | |||
/ Indicating Light / | |||
H3-75-76 Suppression Pool Drain Inbd. Isol. Valve | |||
/ Handsvitch | |||
/ Es-75-57 3uppression Pool Drain outbd. Isol. Valve | |||
/ Handsvitch | |||
/ HS-75-58 02445 | |||
ATTAc.Hm WTIB PAC,E 7 og it RBCCW (PANEL 9-4) | |||
RBCCW Pump A | RBCCW Pump A | ||
RCW Booster Pump A | / Handswitch | ||
RHRSW Pu:np A,1 | / HS-70-5 RBCCW Pump B -- | ||
R11R$W Pump D2 | / Indicating Light / HS-70-5 RBCCW Pump B | ||
RTPT "A" Manual Turbine Trip | / Handswitch | ||
RTP "C" Discharge Isolation valve | / HS-70-8 RBCCW Pump B | ||
* ATTAc,gm m7 gig Dh06 9 Of it | / Indicating Light / HS-70-8 RBCCW System Surge Tank Till Valve | ||
e.C96DENSATE (PAN 2L 9-6) | / Handswitch | ||
Condensate Isolation Valve to RTP "A" | / HS-70-1 RBCCW System Surge Tank Till Valve | ||
/ Indicating Light / HS-70-1 EGf (PANEL 9-20) | |||
RCW Booster Pump A | |||
/ Handsvitch | |||
/ HS-24-92 RCW Booster Pump B | |||
/ Indicating Light / HS-24-92 RCW Pump A | |||
/ Handsvitch | |||
/ HS-24-7 RCW Pump A | |||
/ Indicating Light / HS-24-7 RCW Pump B | |||
/ Handswitch | |||
/ HS-24-10 RCW Pump B | |||
/ Indicating Light / HS-24-10 RCW Pump C | |||
/ Handsvitch | |||
/ HS-24-13 RCW Pump C | |||
/ Indicating Light / HS-24-13 RHRSW (PANEL 9-3) | |||
RHRSW Pu:np A,1 | |||
/ Handsvitch | |||
/ HS-23-85 RHRSW Pu:np A3 | |||
/ Indicating Light / HS-23-85 RHRSW Pump C3 | |||
/ Handsvitch | |||
/ HS-23-91 RHRSW Pu:sp C3 | |||
/ Indicating Light / HS-23-91 RHRSW Pump A2 | |||
/ Indicating Light / HS-23-5 Rl!RSW Pump C2 | |||
/ Indicating Light / HS-23-12 RHRSV Pump B3 | |||
/ Handsvitch | |||
/ HS-23-83 RHRSV Pump B3 | |||
/ Indicating Light / HS-23-88 RHRSW Pump D3 | |||
/ llandsvitch | |||
/ HS-23-94 RIIRSW Pu:np D3 | |||
/ Indicating Light / HS-23-94 RHRSW Pump B2 | |||
/ Indicating Light / !!S-23-19 R11R$W Pump D2 | |||
/ Indicating Light / 115-23-27 TEIDWATER (PANEL 9-6) | |||
RTPT "A" Manual Turbine Trip | |||
/ Pushbutton | |||
/ HS-3-125 RTPT "B" Manual Turbine Trip | |||
/ Pushbutton | |||
/ HS-3-151 RTPT "C" Manual Turbine Trip | |||
/ Pushbutton | |||
/ HS-3-176 RTP "A" Discharge Isolation Valve | |||
/ Indicating Light / HS-3-19 RTP "B" Cischarge Isolation Valve | |||
/ Indicating Light / HS-3-1% | |||
RTP "C" Discharge Isolation valve | |||
/ Irdicating Light / 113 5 02448 en | |||
* ATTAc,gm m7 gig Dh06 9 Of it e.C96DENSATE (PAN 2L 9-6) | |||
Condensate Isolation Valve to RTP "A" | |||
/ Handsvitch | |||
/ HS-2-83 Condensate Isolation Valve to RTP "A" | |||
/ Indicating Light / HS-2-83 Condensate Isolation Valve to RFP "B" | |||
/ Handsvitch | |||
/ HS-2-95 Condensate Isolation Valve to RTP "B" | |||
/ Indicating Light / HS-2-95 Condens' ate Isolation Valve to RTP "C" | |||
/ Handswitch | |||
/ HS-2-108 Condensate Isolatien Valve to RTP "C" | |||
/ Indicating Light / HS-2-108 I | |||
4 eF of a | 4 eF of a | ||
8 4 | 8 4 | ||
0 0244B eIDM | 0 0244B eIDM | ||
ATTAC.HMENT 1O . | ATTAC.HMENT 1O. | ||
ADDITIONAL CONTROL ROOM INVENTORY PAGE 9 op p CONTROLS / INDICATORS FROM E01-1 APPENDICES & CAUTIONS RCIC Isolation Logic Reset | |||
RCIC Isolation Logic Reset | /Pushbutton | ||
/HS-71-51A | |||
KPCI Inititttion Signal | /9-3 S | ||
RCIC Isolation Logic Reset | |||
/Pushbutton | |||
RTPT "A" Auxiliary 011 Pump | /HS-71-51B | ||
RFPT "C" AuxiItary 011 Pump | /9-3 BCIC Steam Line Condenser Drain Valves | ||
/Ind. Light HS-71-6A | |||
/9-3 BCIC Steam Line Condenser Drain Valves | |||
/Ind. Light | |||
/HS-71-6B | |||
/9-3 CRD Pump B Dischs. Isolation Valve | |||
/Handsvitch | |||
/2-FCV-85-8 | |||
/9-5 CRD Rod Select Control | |||
/Pushbutton | |||
/XS-85-40 | |||
/9-5 CRD North override | |||
/Handsvitch | |||
/HS-85-47 | |||
/9-5 Control Rod Digital Position Indication | |||
/ Full Core Display | |||
/ | |||
/9-5 I | |||
control Rod Selected Four-Rod Displa'y | |||
/ Digital | |||
/ | |||
/9-5 SLC Pump Discharge Pressure | |||
/ Indicator | |||
/PI-63-7A | |||
/9-5 SLC Squib Valve Hold Ready | |||
/Ind. Light | |||
/ | |||
/9-5 1 | |||
i SLC Flow | |||
/Ind. Light | |||
/ | |||
/9-5 RHR Syst. I-II Crosstie Valve | |||
/Handsvitch | |||
/HS-74-46 | |||
/9-3 RER Syst. I-II Crosstie Valve | |||
/Ind. Light | |||
/HS-74-46 | |||
/9-3 RHR Syst. I-II Crosstie Spray Vrive | |||
/Handsvitch | |||
/HS-74-58 | |||
/9-3 1 | |||
MSIV Isolation Reset Switch | |||
/Handsvitch | |||
/ | |||
/9-5 MSIV Isolation Signal | |||
/Ind. Light | |||
/ | |||
/9-5 Rod Worth Minimizer Bypass Switch | |||
/Keylock Switch | |||
/ | |||
/9-5 KPCI Inititttion Signal | |||
/Ind. Light | |||
/XS-73-59 | |||
/9-3 RCIC Initiation Signal | |||
/Ind. Light | |||
/XS-71-52 | |||
/9-3 RWCU Nonregenerative EX Outlet Temp. | |||
/ Indicator | |||
/TI-69-6 | |||
/9-4 RWCU Restricting Orifice Bypass Valve | |||
/Handsvitch | |||
/HS-69-14 | |||
/9-4 RWCU Bypass Valve To Waste Surge Tank | |||
/Ind. Light | |||
/HS-69-17 | |||
/9-4 RTPT "A" Auxiliary 011 Pump | |||
/Ind. Light | |||
/HS-3-103 | |||
/9-6 Feedvater to Heater A2 Isolation | |||
/Handsvitch | |||
/HS-3-33 | |||
/9-6 Feedvater to Heater A2 Isolation | |||
/Ind. Light | |||
/HS-3-33 | |||
/9-6 Feedvater to Heater B2 Isolation | |||
/Ind. Light | |||
/HS-3-31 | |||
/9-6 Feedvater to Heater B2 Isolation | |||
/Handsvitch | |||
/HS-3-31 | |||
/9-6 Feedvater to Heater C2 Isolation | |||
/Handsvitch | |||
/HS-3-24 | |||
/9-6 Feedvater to Heater C2 Isolation | |||
/Ind. Light | |||
/HS-3-24 | |||
/9-6 RFW "A" Bypass to Condenser | |||
/Handsvitch | |||
/HS-3-71 | |||
/9-6 RTW "A" Bypass to Condenser | |||
/Ind. Light | |||
/HS-3-71 | |||
/9-6 RFW "B" Bypass to Condenser | |||
/Ind. Light | |||
/HS-3-72 | |||
/9-6 RTW "B" Bypass to Condenser | |||
/Handsvitch | |||
/HS-3-72 | |||
/9-6 RFW "C" Bypass to Condenser | |||
/Handsvitch | |||
/HS-3-73 | |||
/9-6 RFW "C" Bypass to Condenser | |||
/Ind. Light | |||
/HS-3-73 | |||
/9-6 L | |||
RTPT "B" Auxiliary 011 Pump | |||
/Ind. Light | |||
/HS-3-129 | |||
/9-6 RTPT "C" Auxiliary 011 Pump | |||
/Ind. Light | |||
/HS-3-154 | |||
/9-6 RTPT "A" Auxiliary 011 Pump | |||
/Handsvitch | |||
/HS-3-103 | |||
/9-6 RTPT "B" Auxiliary 011 Pump | |||
/Handsvitch | |||
/HS-3-129 | |||
*/9-6 RFPT "C" AuxiItary 011 Pump | |||
/Handsvitch | |||
/HS-3-154 | |||
/9-6 RTPT Trip Reset Switch | |||
/Pushbutton | |||
/HS-3-124 | |||
/9-6 RTPT Trip Reset Switch | |||
/Pushbutton | |||
/HS-3-150 | |||
/9-6 RTPT Trip Reset Switch | |||
/Pushbutton | |||
/HS-3-175 | |||
/9-6 RTP "A" Recire To Condenser | |||
/Ind. Light | |||
/HS-3-20 | |||
/9-6 RFP "B" Rectre To Condenser | |||
/Ind. Light | |||
/HS-3-13 | |||
/9-6 RTP "C" Reetre To Condenser | |||
/Ind. Light | |||
/HS-3-6 | |||
/9-6 RTPT "A" Hydraulic Jack Control | |||
/Handsvitch | |||
/HS-3-104 | |||
/9-6 RTPT "B" Hydraulic Jack Control | |||
/Handsvitch | |||
/HS-3-130 | |||
/9-6 RTFT "C" Hydraulic Jack Control | |||
/Handsvitch | |||
/HS-3-155 | |||
/9-6 0265B e* | |||
ATT Atums0T IS | ATT Atums0T IS PAGE 10 or 4 Trcin "A" Suppression Chamber Inbd. Vent | ||
/Keylock SW | |||
/HS-84-35 | |||
Valve Train "A" Vent outbd. Valve | /9-54 Valve Train "A" Vent outbd. Valve | ||
/Kejlock SW | |||
/HS-84-20 | |||
C:ndensate Isol. Valve to 85 Drain Cooler /Ind. Light | /9-55 Trcin "B" Vent Outbd. Valve | ||
/Keylock SW | |||
/HS-84-19 | |||
/9-55 Train "A", Vent Outbd Valve | |||
/Ind. Light | |||
/HS-84-20 | |||
/9-55 Train "A" Vent Outbd. Valve | |||
/ Flow Controller /FIC-84-20 | |||
/9-55 Train "B" Vent Outbd. Valve | |||
/ Flow Controller /FIC 34-19 | |||
Dryvell Exhaust Outbd. Isolation Valve | /9-55 | ||
. Train "A" Dryvell Inbd. Vent Valve | |||
/Keylock SW | |||
/HS-84-35 | |||
/9-54 Trcin "B" Dryvell Inbd. Vent Valve | |||
/Keylock SW | |||
/HS-84-36 | |||
/9-54 Train "B" Vent Outbd. Valve | |||
/Ind. Light | |||
/HS-84-19 | |||
/9-55 Cindensate Isol. Valve to A5 Drain Cooler /Handsvitch | |||
/HS-2-72 | |||
/9-6 i | |||
C:ndensate Isol. Valve to A5 Drain Cooler /Ind. Light | |||
/HS-2-72 | |||
/9-6 C:ndensate Isol. Valve to 55 Drain Cooler /Handsvitch | |||
/HS-2-84 | |||
/9-6 C:ndensate Isol. Valve to 85 Drain Cooler /Ind. Light | |||
/HS-2-84 | |||
/9-6 4 | |||
Condensate Isol. Valve to C5 Drain Cooler /Ind. Light | |||
/!!$-2-9 6 | |||
/9-6 C:ndensate Isol. Valve to C5 Drain Cooler /Handsvitch | |||
/HS-2-96 | |||
/9-6 i | |||
Candensate Isol. Valve From !! eater A3 | |||
/lfandsvitch | |||
/l!S-2-124 | |||
/9-6 Candensate Isol. Valve Frca Heater A3 | |||
/Ind. Light | |||
/HS-2-124 | |||
/9-6 C:ndensate Isol. Valve From Heater B3 | |||
/Ind. Light | |||
/HS-2-125 | |||
/9-6 Ccndensate Isol. Valve From Heater B3 | |||
/Handsvitch | |||
/HS-2-125 | |||
/9-6 C ndensate Isol. Valve From Heater C3 | |||
/Handsvitch | |||
/HS-2-126 | |||
/9-6 C ndensate Isol. Valve From Heater C3 | |||
/Ind. Light | |||
/HS-2-126 | |||
/9-6 Condensate Isolation Valve to RTP "A" | |||
/Ind. Light | |||
/HS-2-83 | |||
/9-6 Condensate Isolation Valve to RFP "A" | |||
/Handsvitch | |||
/!!S-2-8 3 | |||
/9-6 i | |||
Condensate Isolation Valve to RFP "B" | |||
/Handsvitch | |||
/HS-2-95 | |||
/9-6 i | |||
Condensate Isolation Valve to RTP "B" | |||
/Ind. Light | |||
/HS-2-95 | |||
/9-6 Condensate Isolation Valve to RTP "C" | |||
/Ind. Light | |||
/113-2-103 | |||
/9-6 Condensate Isolation Valve to RFP "C" | |||
/Handsvitch | |||
/113-2-108 | |||
/9-6 j | |||
Recire Pump "B" Dischg. Valve | |||
/Handsvitch | |||
/HS-68-79 | |||
/9-4 Recirc Pump "B" Dischg. Valve | |||
/Ind. Light | |||
/113-68-79 | |||
/9-4 Recire. Pump "A" Dischg. Valve | |||
/Handsvitch | |||
/HS-68-3 | |||
/9-4 1 | |||
Re.: ire Pump "A" Dischg. Valve | |||
/Ind. Light | |||
/HS-68-3 | |||
/9-4 j | |||
CRD Accumulator Charging Water !!eader | |||
/ Indicator | |||
/PI-85-13 | |||
/9-5 Press i | |||
Train "B" Suppression Chamber Inbd. Vent | |||
/Ind. Light | |||
/TCV-64-34 | |||
/9-54 j | |||
Valve l | |||
Train "A" Suppression Chamber Inbd. Vent | |||
/Ind. Light | |||
/FCV-64-32 | |||
/9-54 Valve l | |||
Dryvell Compressor Bypass Valve | |||
/Itandsvitch | |||
/11S-64-141 | |||
/9-6 Dryvell Compressor Bypass Valve | |||
/Ind. Light | |||
/l!S-64-141 | |||
/9-6 Train "B" Dryvell Inbd. Vent Valve | |||
/Ind. Light | |||
/FCV-64-29 | |||
/9-54 l | |||
Train "A" Dryvell Inbd. Vent Valve | |||
/Ind. Light | |||
/FCV-64-31 | |||
/9-54 Dryvell/Supp. Chamber Stby Cas Damper | |||
/Itandsvitch | |||
/11S-64--36 | |||
/9-3 Supp. Chamber Exhaust 09tbd. Isol. Valve | |||
/lfandsvitch | |||
/IIS-64-33 | |||
/9-3 | |||
^ | |||
Dryvell Exhaust Outbd. Isolation Valve | |||
/lfandsvitch | |||
/1!S-64-30 | |||
/9-3 R!!R II Supp. Pool Spray Valve | |||
/llandsvitch | |||
/113-74-72 | |||
/9-3 i | |||
j 03053 | j 03053 | ||
s RTPT | ATT Ac.ameur la PAGE t\\ OF t\\ | ||
s RTPT "A" MGU MSC | |||
Seal System Steam Seal Unicading Valve Bypass | /Handsvitch. | ||
02658 | /HS-3-112 | ||
/9-6 RTPT "B" MCU MSC | |||
/Handsvitch | |||
/HS-3-138 | |||
/9-6 RFPT "C" MGU MSC | |||
/Handsvitch | |||
/HS-3-163 | |||
/9-6 RFPT "A" First' Stage Drain Valve | |||
/Handsvitch | |||
/HS-6-124 | |||
/9-6 RFPT "B" First Stage Drain Valve | |||
/Handsvitch | |||
/HS-6-129 | |||
/9-6 RFPT "C" First Stage Drain Valve | |||
/Handsvitch | |||
/HS-6-134 | |||
/9-6 RTPT "A" First Stage Drain Valve | |||
/Ind. Light | |||
/HS-6-124 | |||
/9-6 RTPT "B" First Stage Drain Valve | |||
/Ind. Light | |||
/HS-6-129 | |||
/9-6 RTPT "C" First Stage Drain Valve | |||
/Ind. Light | |||
/HS-6-134 | |||
/9-6 RTPT "A" Above Seat Drain LP Stop Val've | |||
/Handsvitch | |||
/HS-6-120 | |||
/9-6 RTPT "B" Above Seat Drain LP Stop Valve | |||
/Handsvitch | |||
/HS-6-125 | |||
/9-6 RFPT $ C" Above Seat Drain LP Stop Valve | |||
/Handsvitch | |||
/HS-6-130 | |||
/9-6 RTPT "A" Above Seat Drain LP Stop Valve | |||
/Ind. Light | |||
/HS-6-120 | |||
/9-6 RFPT "B" Above Seat Drain LP Stop Valve | |||
/Ind. Light | |||
/HS-6-125 | |||
/9-6 RFPT "C" Above Seat Drain LP Stop Valve | |||
/Ind. Light | |||
/11S-6-130 | |||
/9-6 RFFT "A" Below Seat Drain LP Stop Valve | |||
/Handsvitch | |||
/l!S-6-121 | |||
/9-6 RFPT "B" Below Seat Drain LP Stop Valve | |||
/Handsvitch | |||
/HS-6-126 | |||
/9-6 RTPT "C" Below Seat Drain LP Stop Valve | |||
/Handsvitch | |||
/HS-6-131 | |||
/9-6 RTPT "A" Below Seat Drain LP Stop Valve | |||
/Ind. Light | |||
/113-6-121 | |||
/9-6 RFPT "B" Below Seat Drain LP Stop Valve | |||
/Ind. Light | |||
/113-6-126 | |||
/9-6 RTPT "C" Below Seat Drain LP Stop Valve | |||
/Ind. Light | |||
/HS-6-131 | |||
/9-6 RFPT "A" Above Seat Drain HP Stop Valve | |||
/Handsvitch | |||
/IIS-6-122 | |||
/9-6 RTPT "B" Above Seat Drain HP Stop Valve | |||
/Handsvitch | |||
/HS-6-127 | |||
/9-6 RTPT "C" Above Seat Drain !!P Stop Valve | |||
/liandsvitch | |||
/HS-6-152 | |||
/9-6 RTPT "A" Above Seat Drain HP Stop Valve | |||
/Ind. Light | |||
/11S-6-122 | |||
/9-6 RTPT "B" Above Seat Drain !!P Stop Valve | |||
/Ind. Light | |||
/1!S-6-127 | |||
/9-6 RTPT "C" Above Seat Drain HP Stop Valve | |||
/Ind. Light | |||
/113-6-132 | |||
/9-6 RFPT "A" Belov Seat Drain HP Stop Valve | |||
/!!andsvitch | |||
/1!S-6-133 | |||
/9-6 RTPT "B" Belov Seat Drain HP Stop Valve | |||
/Handsvitch | |||
/1!S-6-128 | |||
/9-6 RTPT "C" Belov Seat Drain HP Stop Valve | |||
/Handsvitch | |||
/l!S-6-133 | |||
/9-6 RTPT "A" Below Seat Drain 11P Stop Valve | |||
/Ind. Light | |||
/!!S-6-113 | |||
/9-6 RTPT "B" Belov Seat Drain HP Stop Valve | |||
/Ind. Light | |||
/l!S-6-123 | |||
/9-6 RTPT "C" Below Seat Drain HP Stop Valve | |||
/Ind. Light | |||
/1!S-6-133 | |||
/9-6 Steam Lead Drain To Condenser | |||
/liandsvitch | |||
/l!S-1-59 | |||
/9-3 Steam Lead Drain Outbd. Isolation Valve | |||
/Ind. Light | |||
/1!S-1-56 | |||
/9-3 Steam Lead Drain To Condenser | |||
/Ind. Light | |||
/l!S-1-59 | |||
/9-3 Steam Lead Drain Inbd. Isolation Valve | |||
/llandsvitch | |||
/l!S-1-5 5 | |||
/9-3 Steam Lead Drain Inbd. Isolation Valve | |||
/Ind. Light | |||
/l!S-1-55 | |||
/9-3 Steam Lead Drain Outbd. Isolation Valve | |||
/lfandsvitch | |||
/115 5 6 | |||
/9-3 Steam Valve From Auxiliary Boiler to | |||
/lfandsvitch | |||
/113-1-154 | |||
/9-7 Seal System Steam Valve From Auxiliary Boiler to | |||
/Ind. Light | |||
/1!S-1-154 | |||
/9-7 Seal System Steam Seal Unicading Valve Bypass | |||
/lfandsvitch | |||
/l!S-1-149 | |||
/9-7 Steam Seal Unloading Valve Bypass | |||
/Ind. Light | |||
/IIS-1-14'9 | |||
/9-7 Main Steam Supply To Stm. Seal Regulator | |||
/lfandsvitch | |||
/llS-1-146 | |||
/9-7 Isolation Valve Main Steam Supply To Stm. Seal Regulator | |||
/Ind. Light | |||
/1!S-1-146 | |||
/9-7 Isolation Valve Steam Seal Regulator Bypass Valve | |||
/llardsvitch | |||
/l!S-1-145 | |||
/9-7 Steam Seal Regulator Dypass Valve | |||
/Ind. Light | |||
/113-1-145 | |||
/9-7 Train "B" Ventilation Outbd. Valve | |||
/Flov Controller /FIC-84-19 | |||
/9-55 Train "b" Suppression Chamber Intd. Vent | |||
/Keylock SW | |||
/l!S-84-36 | |||
/9-54 Valvo 02658 | |||
ATTACHMENT 1C HEC /HEDs | ATTACHMENT 1C HEC /HEDs | ||
= | |||
0 e | 0 e | ||
e O | e O | ||
..q-7/A IE Repor: No. - | |||
7/A IE Repor: No. - | 299 phe : | ||
(Panel ID) (Cwcklist ID) (SZQ No.) | |||
e, iiEC2 Cmtsi.5ed Within this IEEl0 (EEC Hos.) | |||
C4DR SW Mr | /2 /5_4//WPP Cats-Plant 8 AJ QIER Team Reviewer _ | ||
CAT. 3 | a< /4 | ||
~ | |||
Cnit ALL C4DR SW Mr D. a/PAM FY 1RD Title L EAK DCTGe'TIOA) _SYTrrm TrmAERArudG (9AmG TT-69-29 Loc Ari=D 1co HIGN on) PANGL in.2 --- =2: | |||
Action Proposed to Correct RID: . EX2 lb. | CAT. | ||
3 | |||
~ | |||
Move un vere cown ,o -rm triaur sing op | <. ~ | ||
LIGHTS . | Action Proposed to Correct RID:. EX2 lb. | ||
Correction Sched.:le (Specify T | N /A RCf Ho. | ||
U /A | |||
. Other (Speciff) | |||
Move un vere cown,o -rm triaur sing op ryg Atne,>, | |||
LIGHTS. | |||
Correction Sched.:le (Specify T pe Action): | |||
^>/4 | |||
/ | |||
starting cate N /4 Assig.ed Crgani:stion: | |||
_ Caplatien caca N/A e> /4 | |||
. 'CQtCfr3 e* | |||
* 8e e | * 8e e | ||
*1* | |||
.. = * | |||
.,;,. i,, | |||
; 4 7,. '. &;,.* ' '.,-l ;;;, ;, | |||
.g | |||
*.'.**9 a 4. *e# $64... | |||
.i.;*,....gJ C., | |||
Y Yg | Y Yg | ||
' F i | |||
.' i | |||
/ | |||
,/ | |||
O em 888 | 2 O | ||
em 888 | |||
\\ | |||
99f-f. | |||
4 ~ | |||
t !'. 9..d.,: - - | |||
IONTROL 20_0M DESIGN RIVT!V | 'i.f.% | ||
. ;.t.% | |||
IONTROL 20_0M DESIGN RIVT!V ' ~'N.I | |||
* nZD CATECORIZATION. | |||
~ | |||
> VM' ' -. | |||
o | |||
.3 RECORD | |||
~'., 'Eb$f. | |||
I,IKIIIB00D THAT RED WILL CAUSE ERAOR | M' Plant.Sfik Unit (a) Q3 arD # | ||
29s | |||
-~~ | |||
I,IKIIIB00D THAT RED WILL CAUSE ERAOR CAT. 4 g | |||
^ | |||
Q | |||
'3.T. | |||
e t | |||
l CAT.1, 2. 01 3 ##g i | |||
I i | I i | ||
t i | |||
f DEFINITILY-- | |||
-VERT 1' - F103A3LT 4 | |||
6 | i e | ||
NOT | i 6 | ||
LIIL*L7 | MAY3E PR03A3LT VERT i | ||
CAT. 3 | 30T UNLIXELT I NOT LIIL*L7 DE71:11- ".,T T | ||
g RZSULT OF E1101 (IT UNCORRZs.w) | |||
CAT. 3 os 37 M ' I rm DS 1 | |||
.i CAT. 1, !2, OR 3 t | |||
FUNCTION FUNCTION | _1 i | ||
30 REQUIRES RIDUCTION l L0sh0F 3FFICT ADDITIONAL IN OPER. | |||
l COMPONENT SYSTIM LOSS OF LOSS OF | |||
' LOSS OF ZI~7.NDED 2'.T":ITE3 STIPS | |||
?ERFORMANCE FUNCTION FUNCTION SYSTEM PLANT FUNCTION FUNCTION EFFECT TN MAINTINANCE AND/01 RESTORATION O l | |||
i CAT. 3 1 | |||
,i CAT. 2 I | |||
l L | |||
CATECORIZATION | t t | ||
I CAT. 1 1 | |||
i e | |||
. 'j :. | |||
FOTENTIAL l RZDUCED I-i i | |||
t t | |||
NO RIDUCTIONI CSF t | |||
EFFICT 70 CSF LOSS OF' I | |||
MAINTINANCE CSF MADITENANCE RESOURCE MAINTENANCE TO A 0F PRZ7ENTS' CHALLENGE LOSS RISOURCE CAPA31LITT RESOURCE CSF | |||
- CSF RISTORATION i | |||
R.U'.ARXS _ | |||
TEAN ACTION | |||
.m CATECORIZATION 1 | |||
2 4 | |||
NOTEt DISSENTING TEAM ME. | NOTEt DISSENTING TEAM ME. | ||
CR(S) ORINION'NOTID A307E- | CR(S) ORINION'NOTID A307E-TEAM MEM3ER TEAM MEM3LR SICRATURE. CONCURRINCE 11 ATE D L. | ||
RrtA D L.(N L). L. / h u k H.O N *v 4 | |||
D L. | /TTP | ||
\\ | |||
NO W w /,c p ~ | |||
. A /' NI// 4 | |||
((6_ >> /> / ( c 'H CT1' S,p NO | |||
._MD h evu wa> _ _ _. | |||
/ 4 4% _,- /M 4 4/9 y -e v < y ~ | |||
( Y7,S/ | |||
NO | NO | ||
'f/m /cf Gr nGf>si%r -.. | |||
M. | |||
S M t~r44 | |||
~ YTD | |||
!Pa>4e d f \\d.'s1L N0_ | |||
tWm!W Qjs) | |||
No U. /o'. % | |||
Qjs) | ~ | ||
YES No | |||
~ | |||
g- | g-T?3 NO TES NO WI. | ||
* Revisita | * Revisita Data _4-Y-88 HUMAN ENGINEERING CONCERN (MEC) WORKSHEIT Plant:,,, Browns Terry Nuclear Plant | ||
, ' 7 - -- | |||
1 3 - Simulator Dates HEC ID No.: | - _.. Un i t : | ||
1 3 - Simulator Dates HEC ID No.: | |||
9 - Al | |||
*T | |||
/275 NED 24 (Panel) (Checklist) (Sequence W) | |||
KEC Short | KEC Short | ||
==Title:== | ==Title:== | ||
LCht | LCht bCrte.ried | ||
I.oca tion: | $* C1.K "TT149C0ArueC GAvaC rr-cA-m t.ocAreh | ||
How HEC Identified: Checklist Interview Questionnaire Additio | ,e ma w3 rAncu I.oca tion: | ||
kMr. | |||
Detailed Descrip' tion: k uon, ' I~ = M-?.A kr- A ') n) 1% s.( 9-2/ | 9-Al Checklist Item: | ||
How HEC Identified: Checklist Interview Questionnaire Additio An ly s Plant S'ystem/ Subsystem: | |||
* l' t | LfA d. | ||
hCTth:NoJ' rsten Components Involved (UNID/Na-'*) | |||
TI-/A 'A t/M TETvit:nw enrrA | |||
-rt M 9t.ek r a f f 4 rk M E Human Performance Modality Affected (vision, hearing,@ecisionmaki@ etc.): | |||
Detailed Descrip' tion: k uon, ' I~ = M-?.A kr-A ') n) 1% s.( 9-2/ | |||
feca'k c) JMv, f *- 7 b '' | |||
kt hkst-l'u)&,%s i | |||
m | |||
* l' t Y | |||
b h | |||
WOL.uddh>$ | |||
bu_ E.e eww a. | |||
L emn. | |||
u u' | |||
i l | |||
1 l | 1 l | ||
I fepact/ Significance of Concern (identify how concern relates to events, modes, | I I | ||
functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | fepact/ Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | ||
0h4bH Ob'IM.9 bp.tY khf d'Ce!^ | 0h4bH Ob'IM.9 bp.tY khf d'Ce!^ | ||
h ha,a a)))L YA rs. | fe.abML s bo +L I45'f nN sd le. een) L 4 4. k% mA:m Smc d na,~ | ||
a,04w. | |||
All Ebi-3 "SM oft l Anis Ale # | |||
rcafrRAndN '' n t e/o *f. ~) AwA,e _ n+ | |||
h ha,a a)))L YA rs. | |||
O IMWi ENGINEERING CONCEFN ein de | |||
Planta | Planta Br:wns Ferry Nuclear Plant HEC ID No.: _ 9-2. i T | ||
(Panel) (Checklist) (Sequence t) | /275 (Panel) (Checklist) (Sequence t) | ||
Photo /Other | Photo /Other | ||
==Reference:== | ==Reference:== | ||
Attached a | Attached a | ||
yes | yes no eID Nc. | ||
.~ | |||
Suga-sted Correction (optional): | Suga-sted Correction (optional): | ||
MOVC MG TCP Z6ujet TC | MOVC MG TCP Z6ujet TC r-ME RfCp 1* Si n ? Of 'fHf ALA4rn LIGHb"$. | ||
Si n ? Of 'fHf ALA4rn LIGHb"$. | e EC Reported By: | ||
e EC Reported By: | : 38. S. v L a// darc. | ||
L a// darc. | Name (optional) | ||
Pdsition (optional) | Pdsition (optional) | ||
HIC Reported To: | HIC Reported To: | ||
Tears Member | Tears Member Other Persoit Comments: | ||
s | s p | ||
O O | |||
a 4 | 9 h G 4 | ||
ee e, | |||
r* | |||
,g a | |||
4 h4 4 | |||
e HL'twi ENGINIERING CONCER.'i 6O | e HL'twi ENGINIERING CONCER.'i 6O | ||
,.__,.__n | |||
..n----~v | |||
-- ~ ' " ~ ~~ ~ ^ | |||
3 | 3 | ||
~ | |||
""lA RID Repor: !b. - | |||
2N M | |||
cate- | O ik:. | ||
(Panel ID) (Checklist ID) (52Q !b.) | |||
A>/4 ECTlb. | cate-y/>y/SP HIC 3 C. ntd.ed Within t'.is EID (BIC lbs.) | ||
Plant BFM | |||
/27/o Cu Team Raviswer -_. | |||
u /4 Unit 2 | |||
i CM Team !Ander | |||
: b. Fe 4 o t 6 y | |||
- Title gor-3 PRoceDU RE AN StGUIT Y /DsFidiEMf.Y HID Assessment: | |||
C A T. | |||
3 Acticn Pr'.cosed to Ccrrect EED: DCR Ho. | |||
A>/4 ECTlb. | |||
"/A | |||
. Other (Speciff) | |||
Pr*VtSG 'PA0f.C DUR.E | Pr*VtSG 'PA0f.C DUR.E | ||
'T O 4 Db26*SS ?~415 nr-CIC/PNC Y Correcticn Schehle (Speciff Tfpa Actien): | |||
^//4 Stard.g Cate n /4 C:2:pletier. Data | |||
" /d Assigned Organi.:stion | |||
/>/a t | |||
~ | |||
-41 e.' | |||
s s | |||
GuGID - | GuGID - | ||
1* | 1* | ||
.l.,,, | |||
.. Yf.' * * ~,v. | |||
3 v,,.. | |||
,,4,,,,''' | |||
:. *..,#,.$.T.,'.. | |||
,.4., | |||
...g'.'', | |||
J,. - | |||
/ | |||
/ | |||
/a | |||
./ | |||
sh e | sh e | ||
...i | |||
: ~. ;.Q. | |||
: ~. ; .Q . | 1:1? | ||
1:1? | ti' ?.i; k ;t. | ||
V!.9 | V!.9 | ||
: 7.y.s. iy | := ' | ||
10NTROL ItonM DES!CN RZvtEV | : 7.y.s. iy 10NTROL ItonM DES!CN RZvtEV ~7.T. " | ||
RED CATEGORIZATION | |||
' *'NT@,~. | |||
..Jr. | |||
11 CORD f.'#.' | |||
Fn[s' Unit (a) 1 | |||
{ * ?' | { * ?' | ||
Plant RED f 2 9 | |||
'----- ~ LIRELIXOOD THAT RED WILL CADSI ERROR CAT. 4 l | |||
Plant RED f | ps'. | ||
r CAT. 1,y "J J b M i | |||
t | g 2, OR 3 P8 e | ||
t e | |||
DEFINITELT TE'RY l'PRONA3LT MAY3E PRONA3LT i | |||
e e | |||
[ | |||
CAT. 3 | 307 UNLIXELY I NOT i | ||
i | YERT LI2ELT DE71:11'"" T 223 ULT OF 1110R (IT UNCORRECTED) | ||
~ | |||
7:r su ts 1 CAT. 3 B '" | |||
D8 L | |||
1 i | |||
CAT. 1, t2. OR 3 e | |||
3'O REQdIRES REDU NION l LOS i | |||
i i | |||
e OF ' LOSS OF ZITENDED 2 !":TDE3 4' | |||
3FFECT ADDITIONAL IN OPER. | |||
I COMPON D T $YSTEM LOSS OF LOSS OF 7 | |||
STEPS PERFORMANCE FUNCTION FUNCTION SYSTEM FLANT | |||
( | ( | ||
e | e FUNCTION nNCTION EFTECT ON MAINTLMANCE AND/01 RESTORATION OF A C g | ||
FUNCTION nNCTION | CAT. 3 I | ||
l CAT. 2 I | |||
L f | |||
1 | CAT. 1 1 | ||
1 I | |||
3 ' t. | |||
e F0TE.kTIALl RIDhCED t | |||
I i | |||
n s | |||
I e | |||
i NO REDUCTION I CSF LOSS OF' I | |||
CSF | 2 I | ||
ETTECT TO CSF MAINTENANCE CSF l | |||
CHALLENGE LOSS MAINTENANCE RESOURCE MAINTENANCE TO A 0F PRETENTS - | |||
REMARXS _ -futs u?D t *, Q A f1b C AY. 3. | RESOURCE l | ||
Wu/C#R TW 4 %#T4ere / 7" 7'. "AW | CAPASILITT RESOURCE CSF CSF | ||
_97tt0Nrt.y O cecmmrynn, runs | ' RESTOSATION | ||
~ | |||
{ | REMARXS _ -futs u?D t *, Q A f1b C AY. 3. | ||
Wu/C#R TW 4 %#T4ere / 7" 7'. "AW | |||
\\ | |||
i | _97tt0Nrt.y O cecmmrynn, runs m s tx Pc o rex 4 j | ||
I | { | ||
TEAM ACTION CATZcot!ZATION | nE (Mt?cerc?D CetM i | ||
1 | fo rtre, rArty / noc chov issv4&id | ||
~ | |||
l l | |||
WOTEt | I i | ||
DISSDTTING TEAM MZH3ER(S) OPINION'NOTED A307E-j | l I | ||
TEAM MDGER' | TEAM ACTION CATZcot!ZATION 1 | ||
2 4 | |||
i 1 | |||
F 0, Mavs | j WOTEt DISSDTTING TEAM MZH3ER(S) OPINION'NOTED A307E-j TEAM MDGER' i | ||
TEAM MEMBER SICNATVII. | |||
CONCUR 1DCE DATE D. | |||
L. | |||
NO_ | (3PADt.E y U. (. 45^^at4&. | ||
F 0, Mavs | |||
10 Q, e; a.4 | .TYS/ | ||
NO | |||
-V // </ / W Y. h / t) ? L e_. -* ' | |||
,f. | |||
/'rs1)/ t r _ | |||
id _rsm.ofdt. | |||
( YY S) | |||
NO_ | |||
4./'t e r s | |||
D. -J n Hn siv cit &' | |||
NO t\\b />v / V/ | |||
10 Q, e; a.4 J. t3e t r44 | |||
// es.c'," 9. | |||
X..# | |||
f_T'S >. | |||
NO | |||
//-/4-W t YIs >~ | |||
No mm. r | |||
[ | [ | ||
l | |||
_ TE S No 7 | |||
i | i | ||
_ TIS N0 i | |||
i | ~ | ||
l TES | |||
{ | |||
l | N0 l | ||
l e' | |||
.1 | .1 i | ||
i R;visio2 tote 4-4-d8 HUMAN ENGINEIRING CONCEPR (MEC) WORKSHEET | |||
' Plarat:,, Browns Terry k riest Flaat | |||
- 4 ;- ; - -. ~. --.- -- - Uni t : | |||
1 O- 3 + $5mahter Dates | 1 O-3 + $5mahter Dates | ||
~7~~ | |||
/,2 7 b NED 299 HEC ID No.:._(Panel) (Checklist) (Sequence f) | |||
HEC Short Tit 1e: | |||
dbr-3 9992* bu.k AMB/su /TY 2CWde@ %>' | |||
( | ( | ||
I,oca tion: | I,oca tion: | ||
EQ2*-3 Checklist Ites: | |||
"Cr;f'@^- | |||
How HEC Identified: Checklist Interview Questionnaire Additicam [nely sris | How HEC Identified: Checklist Interview Questionnaire Additicam [nely sris | ||
) | |||
Plant System / Subsystem: | Plant System / Subsystem: | ||
Components Involved (UNID/Name): | Components Involved (UNID/Name): | ||
Human Performance Modality Affected (vision, hearing,[decisionaukish etc fr b | Human Performance Modality Affected (vision, hearing,[decisionaukish etc fr b | ||
^ | |||
Detailed DescripI, ion: , [Cf"O | Detailed DescripI, ion:, [Cf"O OJT4F M ude d J. /. ) | ||
'.7 | |||
'lN G) | |||
_ A6 | _ A6 kV Eun.b>16 To *u%i0C NP 3)ffffDJnAL. | ||
$/dECLAE A,= a+2' l | |||
LL A8Mf b WCJCs M !.M rd'A '' | |||
14WNI$ ~r7h*AL AM. | |||
m +I'EM"l5 h | |||
t L:.riedS hs1272$ 7"ovAAb C.tYM.*.nM4 YAMoPA14?mxLss J.' | |||
Impact / Significance of Concern (ides tify how concern relates ta esenta, esdes, functions, tasks, any safecy consegi ences, and describe relatisasthp tr acey other concerns as appropriate.): | Impact / Significance of Concern (ides tify how concern relates ta esenta, esdes, functions, tasks, any safecy consegi ences, and describe relatisasthp tr acey other concerns as appropriate.): | ||
b?sm Y | b?sm Y M1V Pk !2. eM m? w Y~ h JE**ck s! b ! | ||
A 4e? | |||
* ceJr se)S ,,#,.sah. m a rr>- | 2-o W | ||
b~v:dj | * ceJr se)S,,#,.sah. m a rr>- w > d Sm.}v;/ | ||
dn A,w e Y J:.fD m,,h d. m ernes b~v:dj | |||
., eY h ?s }W O | |||
W Y | |||
O h/Oe WO | |||
* i L | |||
f l | |||
lil'?tti E?ll: ems'S CaCl i | |||
} | |||
m. | |||
Plants | Plants Br:was Terry Neelear Plant E C ID 7.: _ | ||
7" | |||
/276 (Panel) (Csecklist)'(Sequence t) | |||
Photo /0ther | Photo /0ther | ||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
R yes no | |||
.JD No. | |||
Suggested Correction (optiog.al): | Suggested Correction (optiog.al): | ||
l PtstesoRc snouto __et reyrgen rn Abnergg rmg Dgporycq, i | |||
p'J l | p'J l | ||
E C, Reported By: | ? | ||
JD 8, 8,, | E C, Reported By: | ||
Name (optional) | JD 8, 8,, | ||
EC Reported To | Lodf | ||
/',ro. | |||
Name (optional) | |||
Position (optional) | |||
EC Reported To Team t'* ~ | |||
~' | |||
tr other Pers(n Comments: _. | |||
I I | |||
l | l | ||
( | ( | ||
muunne i | muunne i | ||
r | r | ||
= | |||
O | O 9 | ||
9 emmat S i | |||
i e | i e | ||
E k | E k | ||
l | l 3. | ||
t | |||
= | |||
i | i I | ||
4 | |||
)R?tu' ENGINEERING CONCLU l | |||
l | l n__--,.--___.-- | ||
.,__-----. ~.,,--- -_,-- | |||
.n-,- -. - ~. - _ - - _.. | |||
( | ( | ||
b | |||
200 _ me: = . .e , | ~7A E Reper. No. | ||
200 _ me: =..e, | |||
(Panel ID) (Chedraist ID) (SQ No.) | (Panel ID) (Chedraist ID) (SQ No.) | ||
Cate | Cate yllVlP9 ECs Cents.i..ed Wit $dn thLs BID (EEC Hos.) | ||
'a77 Plant - | |||
BCO | BCO | ||
Cnit | _= CRER Team Reviewr _ | ||
AuA | |||
~ | |||
i E!D Title | Cnit | ||
RID Aan**==nt: - 0 A "F. | '2. | ||
CXR hea Imader D. | |||
Action Preposed to Cctrect RID: CCR}b. | We4 Bte v f | ||
i E!D Title EO r- % | |||
PADCEDORT FAineY co,t>Bi n on 1 | |||
RID Aan**==nt: - 0 A "F. | |||
I | |||
~ | |||
Action Preposed to Cctrect RID: CCR}b. | |||
"/A got No. | |||
N /A other (Specifi) | |||
P26V1D2 h] Der hirH) AMb AL AQM IM TNG MG, | |||
DTHER CC N S c?D A D6N ' | DTHER CC N S c?D A D6N ' | ||
venmo racemor,oM A 4 V A t 2 c o r e.v rn v count rino | 7-venmo racemor,oM A 4 V A t 2 c o r e.v rn v count rino t r: s..e-- | ||
envist Peoc en o rn-3 Correctien Sched.:le (speciff ?fpe Actien): | at is envist Peoc en o rn-3 Correctien Sched.:le (speciff ?fpe Actien): | ||
Assigned C:gani:stion: | N/A st.srtir.g cate | ||
" /A Assigned C:gani:stion: | |||
c:zp/e-letien cata "m | |||
CIMG2r.2 | ^> | ||
n ..;...~ er a..*-. | CIMG2r.2 | ||
~ | |||
n..;...~ er a..*-. | |||
.............;3... | |||
s | s | ||
. f.. *... | |||
* U' t** | * U' t** | ||
n r | |||
s 4 | s 4 | ||
/' | |||
/ | |||
e ab * | e ab * | ||
.. : ~q | |||
. ;,(% | |||
. < %**4 | |||
.e. a | |||
.. ;. u CONTRot tooM Dt32CN tr???V | |||
* RED CATECORIEATION | ''''?.T | ||
* RED CATECORIEATION | |||
' ' ' ' M# - | |||
L.. | |||
' A: | |||
MConD | |||
''s.'U'M. | |||
. Plant.Bfd ' Unit (a) 1 RED # | |||
300 | |||
-- "'tTEELT300D THAT RED WILL CADSE ERACR 1. | |||
TT Ds i | CAT. 4 t | ||
DE71NITII.T | L t-- | ||
CAT.1, 2, 013 TT Ds i | |||
7 LI22LT | i i | ||
g I | |||
CAT. 3 l | i M | ||
3'O | i DE71NITII.T TE'RY I | ||
e i | |||
UNLIEELT ' P101A3LT MAT 3E PROSA3LT YERT t | |||
20T 7 | |||
NOT LI22LT DZ7I:1IT:" T l | |||
t | RESULT OF E230R (IT UNCORRECTED) l CAT. 3 l | ||
NO | :ps 77 GL t | ||
EFFECT TO CSr | L 1 | ||
1 CAT.1,m os2. OR 3 e | |||
CATECORIEATION h | 3'O REQ 1/ IRES RZDU N ION l LOS!! 0F i | ||
NOTEt DISSENTING TEAM MEMBER (S) OEINION'NOTED | e i | ||
ABOVE. | e 3FFECT ADDITIONAL IN OPER. | ||
I CON 79 '!NT STSTEM' LOSS OF LOSS OF | |||
' LOSS OF 127 NDED 2:T".:fDZD l | |||
STEPS PERFORMANCE FDNCh 0N FUNCTION STSTEM FLANT FUNCTION FUNCTION t | |||
ETTECT ON MAINTINANCE AND/0R RESTORATION OF t | |||
CAT. 3 i TJ (M Sm | |||
. CAT. 2 ID5 l | |||
t t | |||
t IDS CAT. 1 I | |||
3,t t. | |||
F0TENIAL k REDUCED i | |||
I NO RIDUCTI'sN i CSF LOSS OF' 7 | |||
EFFECT TO CSr MAINTENANCE CSF i | |||
MAIF JANCE RESOURCE MAINTENANCE TO A 0F PRE? TNT 3' CRALLENCE LOSS RIS',J ACE CAPA3!LITT RESOCRCE CST | |||
' CSF RISTORATION RENARXS jot ru u v co u e m eu - A>e su nsea m o n o m elt TEAM ACTION | |||
~ | |||
CATECORIEATION h | |||
2 3 | |||
4 NOTEt DISSENTING TEAM MEMBER (S) OEINION'NOTED ABOVE. | |||
TEAM MEMBER-TEAM MEMBER SICNAIURE. | TEAM MEMBER-TEAM MEMBER SICNAIURE. | ||
CONCURRENCE | CONCURRENCE DATT DL BRADifY | ||
: b. L. /MAdYh P, | |||
0, rJ s v <. | |||
( u J'. i n s* = | / YEU NO | ||
*/ / t v / /-9 | |||
'OJ trmW Th.f m, tie, (TES) | |||
No el-tY e o 3 D | |||
i/154<".'# 2 S. -rK | '3~A HeJSnt) | ||
'ifMAA '//Us | |||
- Lt. S'Mi rt/ | |||
No | ( u J'. i n s* = | ||
(TES) | |||
NO | |||
?,v itv/t ) | |||
TTV No usw!W | |||
~ | |||
i/154<".'# 2 S. -rK | |||
%TEQ No d-tu-SV | |||
~ | |||
TYS N0 fYS NO | |||
_] | |||
TIS 1 | |||
NO | |||
.u. 8* | |||
Date t/4-0 | R;visio2 Date t/4-0 | ||
* HUHAN ENGINIIRING CONCERN (HEC) WORXSHEET Plant, Bro s, Terry Nuclear Plant | |||
* HUHAN ENGINIIRING CONCERN (HEC) WORXSHEET Plant , Bro s, Terry Nuclear Plant | - Unit: | ||
1 3 - Simulator Date: | |||
MEC ID No.: _ | MEC ID No.: _ | ||
KEC Shoet Tit 1e: | Y | ||
How MEC Identified: Checklist Interviev Questionnaire Additional Analyst Plant S'ystem/ Subsystem | /277 ym n (Panel) (Checklist) (Sequence #) | ||
* AP =>ahic4rw Components Involved (UNID/Name): | KEC Shoet Tit 1e: | ||
E*CZ-3 Pfx Chu M 6)ntY COJbmodl Locations (02-3 Checklist Iten: | |||
How MEC Identified: Checklist Interviev Questionnaire Additional Analyst Plant S'ystem/ Subsystem | |||
_b FLDf, ouT5t$7 lhe | |||
* AP | |||
=>ahic4rw Components Involved (UNID/Name): | |||
~ | |||
Human Performance Modality Affected (vision, hearing,@f.q(sions,aking,) etc.): | Human Performance Modality Affected (vision, hearing,@f.q(sions,aking,) etc.): | ||
Detailed Descrip' tion: . M -2 | Detailed Descrip' tion:. M -2 EdrA Y | ||
(*.HJb ITnh/ | |||
S e l* l k$Cll!$65 l* | |||
/ CfbitM AP kk Sutt.bt!!4 | |||
~3 et/Tsib [ A4 3/Ffd*fDJT'At CE!LsudE | |||
$1" eA'A83V[ | |||
0 tom 2C oc WHrP T~7/l 6/14./ //)k 47~%) | |||
AllAtuiBLE lhA T~ll/S kAkAh! enc @ /$ 46CAYCb H) 'rN[ kN | AllAtuiBLE lhA T~ll/S kAkAh! enc @ /$ 46CAYCb H) 'rN[ kN | ||
_ Be.bs ! nu su:. Lh) ANb | _ Be.bs ! nu su:. Lh) ANb NetMk.LY ff!b SJiFTL)! Byf/h?ybftsAM. | ||
t | t | ||
/k-Sa ' NO CeNTA14. AMb( AL AAA AT WG" OJTAY CarJ O iTnd StrV5iar Impact / Significance of Concern (identify how concern relates to events, modes. | |||
functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | ||
NEA)TAV | NEA)TAV | ||
* CoalbIMerl couLb E[ dCYA?L /!ddb 5%A 40 C/7~ty>hE7) | * CoalbIMerl couLb E[ dCYA?L /!ddb 5%A 40 C/7~ty>hE7) | ||
hCv"CC.rteil. d'>l) scl~ cal Of i~b*, d7JC.Y | YintC 2CPJA[ | ||
hCv"CC.rteil. d'>l) scl~ cal Of i~b*, d7JC.Y CoelCC*n vl ACYW)2 is). - r es b | |||
}!UMAN ENGINEERINC CONCEM an. # | |||
Plant | Plant Browns Terry N clear Platt MEC ID N3.: | ||
~7" | |||
/ 2 7 ~7 (Panel) (Checklist) (Sequence p) | |||
Photo /Other | Photo /Other | ||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
yes | W yes no LD No. | ||
Suggested Correction (optiogal): | Suggested Correction (optiogal): | ||
_PRevotC INDC A VICH AND Al ARtn sp) YHE* MCR | _PRevotC INDC A VICH AND Al ARtn sp) YHE* MCR 76 Al (6td 69fA.'hM TO RESP 6MD 76 Af0CEDOPF%, | ||
TEAM pg%rinGAlbs THA v vHg gwg6& Pr avisrion_s. b AS v*o WHY | TEAM pg%rinGAlbs THA v vHg gwg6& Pr avisrion_s. b AS v*o WHY T4l8 8% A A) ENTeV COM D17t0 A). | ||
T4l8 8% A A) ENTeV COM D17t0 A) . | MEC Reported By: | ||
).f k/ | |||
Name (optional) | #AM//' OrW. | ||
MEC Reported To | i Name (optional) | ||
fees Member | Position (opt'ional) | ||
MEC Reported To fees Member Other Person Connents: | |||
) | ) | ||
i l | |||
~ | |||
u. | |||
HU?tG ENGINEERING CONCERN eh * | HU?tG ENGINEERING CONCERN eh | ||
* s L'A RID Repor No. _ | |||
20 / | |||
L'A RID Repor No. _ | 6 :: | ||
; :e, _ | |||
(Panel ID) (Checklist ID) (52Q No.) | (Panel ID) (Checklist ID) (52Q No.) | ||
EC2 Centsif.ed Within 'n'.i.s HID (UEC Hes.) | |||
Cats - | |||
C M M Imader | y//y/CP Plant 8FM | ||
D. 6emev | /2 7? | ||
EED Title - GO'T ? | CM:R Team Reviewer _ N/A | ||
g!D A==.am-st: _ | ~ | ||
Cnit 2 | |||
C M M Imader D. | |||
6emev | |||
~ | |||
EED Title - GO'T ? | |||
Pr!OC EDbRE 6L AQlPitATipAf c | |||
i g!D A==.am-st: _ | |||
0 A T. 4 e | |||
l | l | ||
-e. | |||
Action Preposed to Cctrect RID: CCR No. _ | Action Preposed to Cctrect RID: CCR No. _ | ||
ECT No. | n/a i | ||
ECT No. | |||
Myp TFrw5ceraract | ^' /A Other (Specif ) | ||
_ CEMM A'i'i N CM R | f Myp TFrw5ceraract Lerw: stir k% | ||
Cctrecticn Sched:le Lepocif T pe Actien): | opccuse resvr>umi cr arm'e ne >se | ||
Star d.g Cate | _ CEMM A'i'i N CM R vu optAA-$e am Aori den c Nr?c Cctrecticn Sched:le Lepocif T pe Actien): | ||
N/A i | |||
Star d.g Cate u /^ f f Cccipietien Cata n /4 Assigned Crgani:stion: | |||
^> /4 | |||
. 'C29t!2fr3 r | |||
n . ..,,, | *\\ | ||
n...,,, | |||
:.. ...,. .. ...,:i.;. | c: a: '-~- ';; c- | ||
g.. | ,.,., f..s | ||
:.....,......,:i.;. | |||
g.. | |||
u | |||
,.,, ;..Q.....g p 6 | |||
, e S _ *# | |||
i** | i** | ||
j' | j' | ||
/ | |||
./ | |||
gA. | gA. | ||
* e | * e | ||
e.* | e.* | ||
,:y?- | |||
.* ( | |||
., ; | |||
* r 5) | * r 5) 1 l | ||
...:. s - | |||
_CONTM0L ROOM DESICN RETT!V" " ?'* | _CONTM0L ROOM DESICN RETT!V" " ?'* | ||
RZD CATECORIZATION | RZD CATECORIZATION | ||
*. > J M" -. | |||
RICORD S ". | |||
S ". | ,..'. 25 Plaat M,Dmit(a) 1 | ||
--..'. ? | |||
RED f _ | |||
RED f _ | NCf | ||
- ~*""'* LIIELT300D THAT RED WILL CAUSE 11R0R 77 8m DS g CAT. A EN DS t | |||
THAT RED WILL CAUSE 11R0R | 1 CAT. 1, 2. 01 3 1 | ||
CAT. A EN DS | i i | ||
i | s i | ||
4 | DE71NITILY TERY l' PROBABLT 6 | ||
4 6 | |||
r, | 6 MAY3E PR03A3t? | ||
TIIT 30T UNLIIELT I NOT r, | |||
:g;c-- | :g;c-- | ||
RZ3 ULT OF E110R (IT UNCORRZ G w ) | RZ3 ULT OF E110R (IT UNCORRZ G w ) | ||
CAT. 3 | CAT. 3 i | ||
L t | |||
i | |||
l | .i CAT.1, 2, OR 3 NO REQdIRES REDUNION l LOSh 0F t | ||
t | |||
' LOSS OF Zrl"llCDE25 2:::":CZ3 27FECT ADDITIONAL IN OPER. | |||
I COMPONENT SYSTEM L23 CP LCKS; 0F SEPS FERTORMANCE FUNCTION FUNCTION 81372.3 F1AE FUMT! N TT3CTION: | |||
l ETTICT ON MAINTENANCE Ah*D/01 RESTORATION OF A I | |||
8 CAT. 3 l CAT. 2 I | |||
MAINTENANCE RESOURCE | t t | ||
t I | |||
CAPA31LITY | CAT. 1 i | ||
NoWFP | t i | ||
pene oc n otG SHf 0L D At* MCr* .*41h $ ~r. n T | i I | ||
I | 3.' ; | ||
POTENTIAL l REDUCED I | |||
4 s | |||
i t | |||
s i | |||
i NO RIDUCTIONI CSF LOS$ OF-I t | |||
1 s | |||
ETTECT To CSF NAINTINANCE CSF CHALLENCE LCS3 MAINTENANCE RESOURCE MAINTENANCE TO A 03 Pl?;"r.iT'. | |||
RISOURCE CAPA31LITY MESOURCE CST | |||
~ C57 3r3771.CIC3 U' E | |||
I RZMARXS __0A7 4 | |||
NoWFP Fo T-f-8'Th | |||
.d 0 PERT \\ To e Asb A As D r M E' t | |||
pene oc n otG SHf 0L D At* MCr* | |||
.*41h $ ~r. n T I | |||
i s | |||
TEAM ACTION | TEAM ACTION | ||
'l | |||
~ | |||
CATECORI ATION | CATECORI ATION 1 | ||
DISSENTING TEAM MEM3ER(S) OPINICN NOTED ABOVE. | 2 3 | ||
h ROTE DISSENTING TEAM MEM3ER(S) OPINICN NOTED ABOVE. | |||
l TEAM MEM3EA-t TEAM MEMBER SIGNATURI. | |||
CONCUM"CE EAT 2 D. L. | |||
h? Suerd | R PA bt.E v kJ ( /3 au'A (TES> | ||
NO 4 /. v er l' O Flaum 4is 2h l d AO. | |||
LYYSJ hO U -*ti- | |||
't i | |||
l L t~ /ho l i ta-t hrJtA\\i/Ai\\. | |||
ya | \\ | ||
Y!S | 10 ~Jo su va _, | ||
YE S. ) | |||
MO f* W.sh'( | |||
^ | |||
h? Suerd i.f./ _) ish_ %w yrs ) | |||
go quu/ vy | |||
~ | |||
,t%Qy c'.s p y yrygJ ya at.ya. Q | |||
~ | |||
Y!S F0 | |||
~ | |||
Y?S WO i | |||
TIS i | |||
NO | |||
,\\% | |||
6* | 6* | ||
Revision | Revision hee _4-4-B9 A%N I.NGINEERING CONCEP3 (EC) WORXSEET Plant Browns Ferry Wclear Flant | ||
... ~ ~ ~ - -~~. ---- | |||
Date: | -. ~.. | ||
EC ID No.: . | ya i g g t.Q. 3. $;ma cag. | ||
*s Date: | |||
EC ID No.:. | |||
Y J278 HEO24% | |||
(Panel) (Checklist) (Sequence d) | (Panel) (Checklist) (Sequence d) | ||
EC Short | EC Short | ||
==Title:== | ==Title:== | ||
Cez-3 | Cez-3 P9xtbaPC ctAfifiUmd I,oca tion: | ||
How EC Identified: Checklist Interviev Questionnaire Addition:alk. tasty sis | (C.*f-E Cheeklist Item: | ||
Plant System / Subsystem | 42.3 TAs< | ||
How EC Identified: Checklist Interviev Questionnaire Addition:alk. tasty sis Plant System / Subsystem Components Involved (UNID/Name): | |||
Human Performance Modality Affected (vision, hearing,fdecision:a.r?.iaCJ etc.): | Human Performance Modality Affected (vision, hearing,fdecision:a.r?.iaCJ etc.): | ||
Detailed | Detailed | ||
== Description:== | == Description:== | ||
l%T-3 fRNihuRE AAD$ ~7YJ4ALAir.idi. @r0 UA,stC DMefl/7'sAS fo* f Q GoXol: | l%T-3 fRNihuRE AAD$ ~7YJ4ALAir.idi. @r0 | ||
~ | |||
:b h)Dfit'dM!^l 2 k 03 A C | UA,stC DMefl/7'sAS fo* f Q GoXol: | ||
t$rs b D e YkW~ # =~*:2 | |||
?:t.os.) | |||
. t)h/ 16$ | |||
nd #Jf' Phlft. 4 _2 / | |||
SD)TaA LM4ns) Ub '57 4 | |||
Jtt 9-Al 0$d5 'Tfhlf AAwdi R CADJT* Lh4!!$ 2$ k$0+EEY' | |||
:b h)Dfit'dM!^l 2 k 03 A C OT.! | |||
W!Lt ?*$ | |||
p)3 O) Al Av T %mY /*!O1OJ"I" A!Ktt tt4 :~r-cu.May sc J:nscfr/cra*. | |||
Iepact/ Significance of Concern (identify how concern relates ta eveat.s mfes. | Iepact/ Significance of Concern (identify how concern relates ta eveat.s mfes. | ||
functions, tasks, any safety consequences, and describe relatimahe.i; :o .:ry other concerns as appropriate): | functions, tasks, any safety consequences, and describe relatimahe.i; :o.:ry other concerns as appropriate): | ||
!$W/SLE D U M /o d hh-2A 9 tnJud thJu_ 9*3) thw-cr M WAmal | |||
%, rd r.g A>b n?up.) | |||
ep A b.h k r+J E D Z ~~ ? - | |||
CMat! nn ) c vt 3 lmb m | |||
%AJ s.1! | |||
. e.:. O T7* | |||
N M 5st0J77 1RZtN ENGINT.31$! CSCII.N eihO | N M 5st0J77 1RZtN ENGINT.31$! CSCII.N eihO | ||
( | ( | ||
i E C ID Mo.: _ | Plalt Br:wns Terry N:ci:ar Plant i | ||
(Panel) (Checklist) (S'equence p) | E C ID Mo.: _ | ||
7* | |||
.._/2 /fP (Panel) (Checklist) (S'equence p) | |||
Photo /other | Photo /other | ||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
g i | |||
yes | yes no JD No. | ||
Suggested Correction (optiogal): | . - ~ | ||
PtJCEDG RhvG #6 | Suggested Correction (optiogal): | ||
* Yo 9: ^ : | PtJCEDG RhvG #6 | ||
'f2 | |||
* Yo 9: ^ :3 lN sveumen t fun e rioNA L Mc= | |||
O6SC R\\ Wo OtQ 09J 26Yu AE0 t @n VI? 5 ANb CPC& YM AfD. | |||
EC , Reported By: | i l | ||
EC Reported To: | s i | ||
Team itember | EC, Reported By: | ||
Comnents: | b Smi ru i | ||
Name (optional) | |||
Position (optional) | |||
EC Reported To: | |||
Team itember Other Person i ', | |||
Comnents: | |||
L | L | ||
_ . . s' | _.. s' 1 | ||
6 O | |||
e O | |||
O | e emme. | ||
i l | |||
l | l e | ||
l | 4 u. | ||
u. | |||
I f | I f | ||
I e | I e | ||
I t | I t | ||
U | U 4 | ||
g y | |||
et. | et. | ||
* N | * N | ||
7/A RED Repor: No. | |||
s 302 % =.. | |||
l EEC2 | (Panel ID) (Checklist ID) (SM No.) | ||
~ | |||
l EEC2 Centsi.W Within This EED (IEC Hos.) _Data 9/W/69 I | |||
Plant BFA/ | |||
/2.79 | |||
~ | |||
[ | [ | ||
Cgg Tgag ggyiggg _ | |||
C! lit -- | |||
GlR Team Leader | 1 vfg | ||
EC Title | ~ | ||
GlR Team Leader D. smote v EC Title G6T-S Pt0Cebo,e$ ' Gwre v ctwpi rieg i | |||
i | i | ||
? | |||
HED .1 | HED.1 -- =.a _ _ | ||
c A r. | c A r. | ||
I | 1 I | ||
s i | |||
i Action Proposed to Cctract IE: DCR No. | |||
v/4 | |||
- Ect No. | |||
^'/A | |||
_ anat v re ' rue no cccarw: wrwere sertemrs Ann neeecons! va/ro | . 0ther (4 cit /) | ||
_ anat v re ' rue no cccarw: wrwere sertemrs Ann neeecons! va/ro I | |||
: t. ves. | |||
C H A AH*e d $ET&trivs cet P noc L:MR t= | C H A AH*e d $ET&trivs cet P noc L:MR t= | ||
ro Pf<6LVC P2031L 2M . | ro Pf<6LVC P2031L 2M. | ||
M.... | |||
t Correction schedcle (speciff ?/pe Action): | i t | ||
Correction schedcle (speciff ?/pe Action): | |||
v/4 | |||
( | |||
Starting Cete u /4 Ctzgilatica Cata ne/4 f | |||
1 | Asaigned Organizations | ||
: g. . ,; | <v /4 l | ||
i .. ..'. | CZ29 ant 3 1 | ||
t s, | |||
c; 1 | |||
: g..,;. | |||
[.' | i....'. | ||
. r. c.c 7,. 9,;,., | |||
..r,: / 3 | |||
;............... ;,. g. g.., | |||
i t | |||
? | |||
..,,< p... 3. m. | |||
l a.% | |||
[.' 4 * | |||
* a | |||
*?a f | |||
y f | |||
/ | |||
./ | |||
1 i | |||
. an i. | |||
._...__,,.-.-e-- | |||
(. | (. | ||
i l | |||
z jy*- | |||
'.e a | |||
i d c.* y g-. | |||
j l. | |||
CONTROL ROOM DESTCM R.rvitV | |||
. :, ;.yy | |||
"* | |||
* 7.$!" - | |||
l RED CATICORIZATION - | |||
.. > J.T U i., | |||
.,.(; | |||
RECORD 1.',.Q, I | |||
Plant E "Unit (a) 1 | |||
......e...,. | |||
IED # | |||
M Z. | |||
i | i | ||
-" ETEEEIE00D TRAT IID WILL CAUSE IRROR l | |||
t CAT. 4 g | |||
77DS t | |||
t g | |||
CAT. 1, 2. OR 3#8 " | |||
i i | |||
t DEFINITZI.T TE'RT I P108'ARLY MAk31 t | |||
ifN i | |||
i 307 UNLIEELY I NOT FA03A3LT YE'AT L:E LT Dty::ti ::.T RESULT OF 2210R (IF UNCORR2s.u) | |||
CAT. 3 l Of.T3 Sm L | |||
t IDS N CAT. 1. t2.OR3 t | |||
3'O REQ 1/IR13 REDUCTION l LOSk OF i | |||
77DS t | i i | ||
3FFICT ADDITIONAL IN CPER. | |||
L:E LT | I COMPONENT SYSTEM ' | ||
l Of .T3 Sm L | LOSS OF LCSS OF j | ||
' LOSS OF ZETENDED 32-::It!D STIPS PERFORMANCE FUNCTION FUNCTION SYSTZM PLANT roNCTION nNCTION EFTECT ON MAINTENANCE AND/OR RESTORATION O g BM DS Eu CAT. 3 I | |||
3'O | i CAT. 2 77 I | ||
3FFICT ADDITIONAL | L t | ||
I I | |||
STIPS | CAT. 1 e | ||
FUNCTION SYSTZM | i B8 i | ||
. 'j ?. | |||
POTNTIALl RZD CED a | |||
a t | |||
a | t i | ||
i REDUCTIONI | I I | ||
RIS00RCE CAPARILITT | NO REDUCTIONI CST EFFICT TO CSF LOSS OF-I MAINTINANCE CSF MAINTINANCE RESOURCE MAINTINANCE TO A 0F PRZ7ENTS CRALLENCE LOSS RIS00RCE CAPARILITT RZSOURCE CSF | ||
' ' CSF t | |||
REMARR$ _ | |||
' RESTORATION | |||
{ | |||
s t | s t | ||
5 | |||
^~ | |||
L f | |||
~ | |||
TEAM ACTION CATECORIZATION 1 | |||
NOTZt | 3 4 | ||
DISSENTING TEAM MEMBER (S) ORINION'NOTED | t t | ||
ABOYE. | NOTZt DISSENTING TEAM MEMBER (S) ORINION'NOTED ABOYE. | ||
TEAM MEM3ER- | TEAM MEM3ER-TEAM MEMBER SICKATUU..CONCURRENCE DATI D. 1.. M Ain 6Y L.). L /"5a d h | ||
$0 Mr 19.f'. /)1:p f u C, | |||
CONCURRENCE | J'h ) f_ A % | ||
TISJ l | |||
NO V /s v / FP i | |||
(? rt. M/ts | _ =T h AcHMScu | ||
(? rt. M/ts (TES2 NO it-/ V - t Y | |||
~ | |||
j LE. | |||
I | 51< i74 o!) I t.ft n. h u C YlLS) | ||
NO eW//v / PY My NO ut'y/O I | |||
/>iME And CTi t NO_ | |||
d W,ss-W | |||
_YES | ~ | ||
YES _ | |||
NO | |||
_YES NO | |||
~ | |||
TIS NO | |||
~~ | |||
j | j | ||
Revision | Revision D:to #-tJ. | ||
NUMAN ENCINEERING CONCERN (EC) WORXSEET Plant: "Browns Ferry Nuclear Plant | NUMAN ENCINEERING CONCERN (EC) WORXSEET Plant: "Browns Ferry Nuclear Plant | ||
' ~ T | |||
...-. Unit: | |||
1-@-3-Simstatoe Dater HEC ID No.:. | |||
"T" 12~/9 geo 301 (Panel) (Checklist) (Sequence #) | |||
) | |||
EC Short | EC Short | ||
==Title:== | ==Title:== | ||
Ear-3 | Ear-3 Pecccb v_4c'- | ||
ICor S Task I How E C Identified: Checklist Interview Questionnaire Additional. Analysis | o)7-4 V enb<770^l Location: | ||
Plant s'ystealsubsysten: MALIMun No&$l | fo2*-3 Checklist Ites: | ||
ICor S Task I How E C Identified: Checklist Interview Questionnaire Additional. Analysis | |||
[ | |||
Plant s'ystealsubsysten: | |||
MALIMun No&$l SA*.~fAnrJ& | |||
~rd~tHPEfd ruf.% | |||
Components Involved (UNID/Name): | Components Involved (UNID/Name): | ||
Human Performance Modality Affected (vision, hearing,Id"isignmakig} etc.): | Human Performance Modality Affected (vision, hearing,Id"isignmakig} etc.): | ||
Detailed Descripi. ion: IbI-3 | Detailed Descripi. ion: IbI-3 037P/ &>e)$ sMor/ J. /.2 | ||
/eJ nArt*3 f | |||
Ar.'.& | Cfl 9 A rc e Ac,m >ts u9er). MR?w.? | ||
: 4. 4 J r A N >4 ' es,Ps ettin entid. | |||
r r"Accc w h /As Ch u b !.roJbiehrth ^J Ekt9hJrL 9-Al nirA j~kA StiEM EMtXmvt h d/M od P/1t. 9-3. | |||
SJL. 9~,LI M 7~ eA*27tiJucu:L-Y no mtEb. ~1d'StL(3) 'Esr9 Scr/rs. W.d A5 5%T-3 &JidY w)bman: | |||
Ar.'.& | |||
d6h0td 77/d~ PML. 9 3 As.rtdA St'7'forrJ7~ | |||
Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | ||
[CZ | [CZ Q)T22/ | ||
4;H!47'<e7JN | 6s)bt~nor) | ||
&Jl} | |||
&f l~s*rstJL t!Nfb R/2 h) 61.TeO2ddb | |||
~i m E 2E5ft 2 2 n m u ). ?!)b 865El* | |||
4;H!47'<e7JN Q//C.n v2 dt.r*iae IC 4onJ?!b, in.?.\\N ENGINEERING CONCI?S 6* | |||
Pla t | Pla t Browns Terry Nuclear Plant HEC ID N3. | ||
T" | |||
(Panel) (Checklist) (Sequence p) | /27 9 (Panel) (Checklist) (Sequence p) | ||
Photo /Other | |||
==Reference:== | ==Reference:== | ||
Attached | Attached O | ||
yes | )( | ||
yes no | |||
.1D No. | |||
Suggested Correction (optional): | Suggested Correction (optional): | ||
AnatN P E 'ra ? nrP C E/? fal f ? | AnatN P E 'ra ? nrP C E/? fal f ? | ||
HEC Reported By: | RP vt<R'EAl S WTPo t H'T'S MIO PR$tEDug V 4 t t ?ER. C_ H A U A E R Erpot ?) *i' O!? PPM enotte 76 Resntt 5* prost eg HEC Reported By: | ||
8 k, | 8 k, JJM/ Orp. | ||
Name (optional) | ~ _ _ _ | ||
Name (optional) | |||
Position (opt 16nal) | |||
HEC Reported To: | HEC Reported To: | ||
Team Member | Team Member Other Person Comments: | ||
l | l | ||
*~ | |||
s, HE%8.S ENGl?iEERING CONCERN ca. * | |||
? | |||
~7A RID Repor | |||
303 mg | .'b. | ||
303 mg | |||
=.. | |||
IPRntl Q) (Checklist Q) (52Q No,) | IPRntl Q) (Checklist Q) (52Q No,) | ||
M | M COntair.ed Within Thi.s BID (E Nos.) | ||
ones | ones d d^ ro Plant | ||
/2g0 | |||
_ CCR Tessa Pieviewer - | |||
QCR The Leader | N/A | ||
M Tit 1C | ~ | ||
HID Assemanents _ | Cnit 2. | ||
EVAL U AT6 SPYf*f y 7' . | QCR The Leader D seestre | ||
snen o p y w q yn,,,yyp ; y eq p m pp,,pp Aeeee o ,v t. v | ~ | ||
Startir.g Cate | M Tit 1C 2h D I A'1"I 6 N 'RGAb!A)6:S SC A t_ d' //fdIGt W 4 | ||
HID Assemanents _ | |||
CCIEDfrS | CA7 3 | ||
Action Preposed to Cctrect EID: DCR No, ei/4 RCt ik. | |||
r'/A Other (Speci.ef) | |||
3 . . ,... . .~. , . ng . ...f | EVAL U AT6 SPYf*f y 7'. | ||
snen o p y w q yn,,,yyp ; y eq p m pp,,pp Aeeee o,v | |||
: t. v 4 | |||
Cor ection Schedale (speciff tjpg Aegion): | |||
g e b,' # | I o /'a Startir.g Cate 4,/4 Ccupletica Cata m/4 Asaigned Organi:ation: | ||
^//4 CCIEDfrS t | |||
F t | |||
t I | |||
9.4 3..,.....~.,. ng....f, ;:, | |||
,c", | |||
8 1, e' ef*si I | |||
t g e b,' # | |||
,a O | |||
o | o | ||
,I. | |||
,/ | |||
I e | |||
asn P | asn P | ||
* C '. | * C '. | ||
.,,.', d. 5I | |||
* t s | |||
4 | |||
') | |||
.. 4 1: | |||
_CONTMOL ROM DESTCM R.ZTt!V | _CONTMOL ROM DESTCM R.ZTt!V** T.T.' | ||
RID CATECORIZATION | |||
* > '' M5",+ | |||
RECORD | |||
Plant | ~~; | ||
.~.USlf. | |||
M Plant BM''' Unit (a ) 1 ED 8 M | |||
THAT EED | ~ | ||
WILL CAUSE EMOR CAT. 4 | * 'LIKELI300D THAT EED WILL CAUSE EMOR CAT. 4 g | ||
77 D S t | |||
LII2LT | l CAT. 1 't 2. 01 303 B"' | ||
F | e t | ||
t DEFINITELY e DJ YERY i F10NA3LT MAi3E P10AA3t? | |||
OF 11101 (IT UlCORRECTID) | YdRY | ||
.I i | |||
CAT. 3 | i 30T UNLIIELT I NOT LII2LT DE71:!I ::,7 F | ||
REDUCTION | RESULT OF 11101 (IT UlCORRECTID) t GN 17 ps | ||
\\ | |||
ITTECT | ~ | ||
CAT. 3 t | CAT. 3 BM l | ||
8j . | L t | ||
RIDUCED | es t | ||
NO | CAT.1,i, OR 3 2 | ||
i e | |||
MAINTENANCE RESOURCE | NO REQ 1/ IRES REDUCTION l LOS$ OF 'LCSS OF IIT:.NDED 2:!::!tE3 i | ||
277ECT ADDITIONAL IN CPER. | |||
I COMFONENT STITEM LOSS OF LOSS CT STEPS PERTCRMANCE FUNCTION FUllCTICH SYSTIM F1. ANT i | |||
FUNCTICM FUNCTION i | |||
4 ITTECT CN MAINTENANCE AND/01 RESTORATION OF A CC l | |||
TZAM ttEM3ER | 1 CAT. 3 I | ||
TEAM MIM3E1 SIGNATURI. | t t | ||
.i CAT. 2 I | |||
CAT. 1 t | |||
t I | |||
s 8j. | |||
FOTNTIALl s | |||
(T ES ) | t t | ||
D_,f. %e r7"tl | I RIDUCED I | ||
s NO LEDUCTIONi CST LOSS OF-I ETTECT 70 CST MAINTDANCE CST CHALLENCE LOSS MAINTENANCE RESOURCE MAINTINANCE TO A 0F FRZTENTS | |||
M.<-*E | * RISOURCE CAPABILITT 11500RCE CST | ||
~ CSF RESTOSATION 12 MARKS t | |||
i | i f | ||
TEAM ACTION I | |||
CATICORIZATION 1 | |||
2 4 | |||
N0T14 DIMSENTING TTAM XDGER(5) OPIN!0N NOTID A307E. | |||
TZAM ttEM3ER TEAM MIM3E1 SIGNATURI. | |||
CONCU111NCE MATZ i | |||
D. L. | |||
H2ADLF4 I | |||
Li. L. dnAW t O A f w.4 GES) | |||
NO | |||
'v' // v / c > | |||
w. | |||
// 5 /_JM (TE1/ | |||
NO v - eW t j M f. | |||
@.2 K h Warm /W | |||
. P.> _wg i2,% | |||
(T ES ) | |||
NO C'//ev/ i s' t | |||
i c, rm i_j l ) v.w D_,f. %e r7"tl Yss) yo. | |||
u sivirv s en a | |||
~< /k&f )? | |||
M.<-*E | |||
%TTD__ | |||
yo t/ 4-- W Y!s 80 X | |||
No i | |||
i YES | |||
~ | |||
l NO o | |||
) | |||
eAp* | eAp* | ||
Revisica | Revisica Date _M. *88 | ||
'NUMAN ENGIh1ERING CONCTJuf (NEC) WORXSHEIT Plant Browls | |||
^g.g), Terry Nuclear Plant g,gg, 3,gg,,g,g,, | |||
Date: | |||
Date: | c NEC ID No.: _ | ||
c NEC ID No.: _ | ~7~~ | ||
/290 660 383 (Panel) (Checklist) (Sequence f) | |||
NEC Short | NEC Short | ||
==Title:== | ==Title:== | ||
AAh>4rm,J | AAh>4rm,J Mix)$$ | ||
Seat.f Md'".istost i | |||
Location: | |||
EoI' 3 [/ejt9-3 | |||
~ | |||
Checklist Ites: | |||
E0Z 3 7As< | E0Z 3 7As< | ||
New MEC Identified: Checklist taterview Questionnaire Additional Analysis | New MEC Identified: Checklist taterview Questionnaire Additional Analysis l | ||
Plant s'ystem/Subsystent | |||
Xuaan Performance Modality Affected (vision, hearing,(dect:1onmakinG etc.): | #83dC.5 _ //3/Mh7di[ MdA)/T&M#ld Components Involved ( W4D/Name): | ||
r s. | |||
Xuaan Performance Modality Affected (vision, hearing,(dect:1onmakinG etc.): | |||
Detailed | Detailed | ||
== Description:== | == Description:== | ||
$2T-3 | $2T-3 Afsttre/S At mEtoit Vromt Ar.<>> Nirinos) | ||
N 0 ls) G | N 0 ls) G n= | ||
4 69 | 7A 4 n,,) h%tt. Zhnt | ||
@ ) rit noJ M1Amn) /Z&% | |||
Ispact/ Significance of Concern (identify how concern relates to events, modes, | 4 69 x ro o Lv., | ||
% z m e.,wst nkw m 'sla | |||
WMA '!M)A$?! | /OL E/@ b A t: 7*M/S | ||
'r>$$TL Wt.M C' | |||
*)c~ | |||
0*Lo JAdL!* RhAL i )!n% n 17v) | |||
AV4?LitEL!', | |||
Ispact/ Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences and describe relationship to any other concerns as appropriate): | |||
WMA '!M)A$?! | |||
~3 kaa?ntis) 831' A:.110 s ) | |||
L C/c'Lt F.?o x | |||
$tMAo t. | |||
AtosA r r)3 r~d u p D J YA'r a d. | |||
'l l | 'l l | ||
Ht' MAN ENGl.VEERINO CONCI?N 1 | Ht' MAN ENGl.VEERINO CONCI?N 1 | ||
au. | au. | ||
* Plantt | * Plantt CC'1D No.s -Browns Ferry Nuclear Plast | ||
'T' | |||
/2% | |||
(Panel) (Checklistf (bequea7. G - | (Panel) (Checklistf (bequea7. G - | ||
Photo /Other | Photo /Other Reference Attached 0 | ||
0 | |||
( | ( | ||
no | yes no Suggested Correction (optional): _ | ||
1 2D No. | |||
i | |||
__ GVhl V A T G $2Y 90 r N * | __ GVhl V A T G $2Y 90 r N *fM00sF1 INSTRumrNT OR 1 | ||
PMocEDURE AccoRONGL1. | |||
^ ^ ^ - * * | |||
"' * ~ w : S l, ;; : | |||
i E C Reported 3y: | i | ||
& 23An e n_1 as s e | |||
Aase (optional) | -y VA l | ||
EC Reported To: __ | a, e - ~ ; _" 3;;. | ||
Tesa itember Cements: _ | yy > 73 g*g y,- | ||
, 3 y 3 7; :: | |||
G k$ | |||
O | i E C Reported 3y: | ||
3, p, p~.,{ | |||
Aase (optional) 34,, $A-Position (optional) | |||
EC Reported To: __ | |||
Tesa itember Other Person Cements: _ | |||
I I | |||
I 1 | |||
o h | |||
O i | |||
~~ | |||
7 1 | |||
e. | |||
i c | |||
i | |||
( | ( | ||
i K? | i K? | ||
u. | |||
e | t 3: | ||
t I | |||
Em ExotmRING co.scra.y | e I | ||
P Em ExotmRING co.scra.y i | |||
5; | |||
?!A RID Report No. | |||
3d '/ | |||
Phot: =m, (Pane.! ID) (C)ecdist ID) (SZQ m.) | |||
EECs Ccntal.a.ed Within This BID (BIC Ws.) | |||
_ C CR Team lander | Cata 4/$v/' P9 Plant - | ||
EID .1 | B F^/ | ||
a9/ | |||
CXR Team Reviewr _ | |||
\ | +/4 Cnit 2 | ||
_ C CR Team lander D. eppowv Title 207-3 PeQCGDUSP CL AP/he A 'r70^/ | |||
Correction Schett.le | n= | ||
Starting Cate | EID.1 | ||
Assigned Organi:ation:._ | -"=-nt: -- | ||
047 3 | |||
t | Actica P: peed to Cctreet RID: DCR No. | ||
v/d | |||
.BCN Ho. | |||
" /4 | |||
. Other (Speciff) eewss P5eenuee | |||
~rm Aon ruwrunscw -~ Numeet s Ano nisa t* | |||
\\ | |||
PuNe no.OAL Dp%rPo pricNS rensis n'iv 7. | |||
l Correction Schett.le Lepecif ?/pe Action): | |||
(> /^ | |||
f Starting Cate N /4 Ctzpletien cata 4> /^ | |||
Assigned Organi:ation:._ | |||
NM 1 | |||
y'., - | |||
t e.u. ' ' ~ nC ~':'~.'' ::' * ; | |||
6 | 6 | ||
? | |||
: . . . ., . .. . .~. , p .y i. . . , | :....,.....~., p.y i..., | ||
* d... ( 4 ~. | |||
...,,e | |||
.',w' W | |||
e / | |||
,/ | |||
e | e | ||
/ | |||
e est * | e est * | ||
.ls r-s;c i | |||
.. n CONTROL Room DYS9CM Rfft!y_ " * | |||
* M"* | |||
1 RED CATIC01!2ATION | |||
.M' w | |||
* RICOLD | |||
''.*.'f Plant j ED # _ fA/ Unit (a) 3,, | |||
.... w -- | |||
yo V | |||
- ** * "%IXELT300D T)LAT IED WILL CAUSE 11A0R CAT. 4 l | |||
gf. | |||
OS IN ' | |||
8'" | |||
l 1 | |||
CAT. 1. 2. 01 3D8 t | |||
DEFINITZI.T YE'RY I P10$A2LY MAi3E P10$A3LT Ti.1T i | |||
i e | |||
i 307 UNLIXELY l NOT | |||
~ | |||
LInI.T 3E71:11- :,7 RZSULT OF EHOR (IT UNCORRZRu) | |||
DS os et i | |||
L_ CAT. 3 #7 W t | |||
) | |||
CAT. 1,t2. OR 3 t | |||
3'O MQt/IR13 REDUCTION lLOSk 0F 'LCSS OF1:T:LVDED Z: :::r:ID i | |||
i e | |||
3:rTICT ADDITIONAL IN QPER. | |||
I CoxPONENT BTSTDL LOSS OF 1033 CT l'TI?S PERTCRMANCE FUNCTION FUNCT!0N SYSTIM PLANT FUNCTICW FUNCTION i | |||
i ITTICT ON NAINTINANCE AND/01 RESTORATION O g | |||
CAT. 3 I | |||
i CAT. 2 I | |||
L_ | |||
f i | |||
I CAT. 1 i | |||
l i | |||
i | i | ||
+ | |||
* | 8,* : | ||
POTENTIALl EZtUCID e | |||
i I | |||
t t | |||
i i | |||
NO RIDUCTIONI CST LOSS OF I | |||
ETTICT TO CST MAINTINANCE CST CHALLENGE LOSS k | |||
MA DTINANCE RE$0URCE MA UTINANCE TO A 0F RISOURCE CAPASILITT 11500RCI CST 71I7ENTS I | |||
RD'. ARKS _ | |||
CST RESTORATION 5 | |||
-~ | |||
i | |||
RIDUCTIONI | |||
LOSS OF | |||
5 | |||
I t | I t | ||
t | t | ||
{ | { | ||
I | I TEAM ACTION | ||
~ | |||
s I | |||
CATECORI:ATION 1 | |||
TEAM MEX3EA | 2 4 | ||
TEAM MEM3ER SICRAIURE. | 3071: | ||
l | DISSENTISC TEAM MEMBER ($) 071NICM'NOTID A30TE. | ||
CONCUR 1INCE | TEAM MEX3EA TEAM MEM3ER SICRAIURE. | ||
R I. | l CONCUR 1INCE DATI t | ||
D. f. M O A h t 6 't F. D tium LJ. /. _ /4 w h c.o CYES / | |||
NO R I. | |||
5 % vfI b n., | |||
sL V/ </ /.c o | |||
/ | |||
D f S M 7771 | A4, f le < | ||
~T h - T o H + a Ges | |||
l& *.45 ?*. _ X.' 4. | /sw,eM M/. | ||
, 'YES > | |||
KO u-tv-yg ' | |||
i D f S M 7771 t 9 A.., u % | |||
l | ?TES) | ||
NO A6/esIfi | |||
YES | \\ | ||
'qs_ J No w e.<x ( | |||
TIS | ~ | ||
R | L l& *.45 ?*. _ X.' 4. | ||
Mtb) | |||
NO s'~-f6 W | |||
~ | |||
l YES NO | |||
~ | |||
YES No | |||
~ | |||
TIS l | |||
NO, | |||
R e | |||
Revision _ D;to 4 4 $$ | Revision _ D;to 4 4 $$ | ||
e | e | ||
,e | |||
* MUMAN INCINEERING CONCERN (EC) WORXSEIT | * MUMAN INCINEERING CONCERN (EC) WORXSEIT Plant,Srowns Terry Nuclear Plant | ||
.. ~ | |||
'; i | |||
-.. Unit: | |||
E C Short Titles | 1-@-3-Slautator Date RC ID No.: | ||
Iecations | I 11.9 I ggo Soy (Panel) (Checklist) (Seguence p) | ||
K02*3 TASK New XEC Identified: Checklist laterview Questionnaire Additional Analysis Plant Systes/ Subsystems Components !avolved (UNID/ Nase): | E C Short Titles f2T.3 8/dd(dd/( | ||
d4AllF#M7"/M/ | |||
Iecations dDI*,5 Checklist It K02*3 TASK New XEC Identified: Checklist laterview Questionnaire Additional Analysis Plant Systes/ Subsystems Components !avolved (UNID/ Nase): | |||
Human Performance Modality Affected (vision, hearing.fdecisionmaktaal etc.): | Human Performance Modality Affected (vision, hearing.fdecisionmaktaal etc.): | ||
Detailed Descrip' tion: Ab -3 | ~ | ||
Detailed Descrip' tion: Ab -3 lLMdaj[, ARCA AAbrATMN LI/[t.$ | |||
>Jrml btD:~fiAntiJ! | |||
PJs* | |||
CfvDJ(7)'ALsisn:2C 30 t | |||
A)b 1'O.ti* | . p)s rio ) | ||
> h r~ | |||
MA 72'1) iJoas) o) ANES' oo) | |||
/A.'tL 9-// LA84~LS. 21T-3 ERO ktC i107' | |||
[O*I12OJCs* l*J.YEdbE>JT" CWuff/,$ I M t{ A M.L 7~d1?u&l. | |||
!apact/ Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety conseguences, and describe relationship to any other concerns as appropriate): | |||
A)b 1'O.ti* | |||
6 Wall),T:sN MTAJf/1) [b:-3 in'A ~.SGau>ns.} }.)Lh Addl lxJr:A siJ Ph):L 9 - ?). -ryk12 J':eLbe>rr-ikricsnoJ7-8 | |||
.DIfft!dt.T HV. TAN ENGINEERING CONCUS | |||
Picct: | Picct: | ||
(Panel) (Checa11st) (Sequence 6 | Brevas Ferry helear Plant NEC ID No.: _ | ||
Photo /0ther | *T* | ||
/2F/ | |||
(Panel) (Checa11st) (Sequence 6 Photo /0ther | |||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
Suggested Correction (optiegal): | .K. | ||
NthM PtotEDORE TS AOb tNf m mene mwnfee ANb mest roN? b 6 A/A L TMKf1h OTi60% ease is v wej 7", | 7.. | ||
.a u.. | |||
Suggested Correction (optiegal): | |||
NthM PtotEDORE TS AOb tNf m mene mwnfee ANb mest roN? b 6 A/A L TMKf1h OTi60% ease is v wej 7", | |||
l.f. R.'#~ | |||
5-/<i.// | |||
6ce. | |||
xxe me,.,ted av | |||
' Name (optional) | |||
Position (optional) | Position (optional) | ||
MEC Reported To | MEC Reported To Teen Member Otner Person Comments: | ||
Teen Member | O O time # | ||
e. | |||
e . | |||
Y e | Y e | ||
e G | e G | ||
HUMAN ENGIKEERING CONCEFS i | |||
l L | |||
~ | |||
i | i | ||
'S M M Report h. | |||
i Mos Phot: O :k, | |||
i Mos Phot: O :k , | l | ||
<>n.i m e u-t m ac h.) | |||
i EEC2 Contal.W Within this EID (IEC hs.) | |||
i EEC2 Contal.W | Dats-VAV/99 4 | ||
Dats- | i M PA) | ||
/2X 2 Plant CER Tagg ggyigwgg _ | |||
Cnit 2 | |||
gja | |||
~ | |||
CN R 1%en Leader | |||
IID Title _ EOT S TA8 vt. A Todd 05 AMA PADIA Ts eM L Em s s | & Breotev | ||
~ | |||
1 IID Title _ EOT S TA8 vt. A Todd 05 AMA PADIA Ts eM L Em s s | |||
1, 3 | 1, 3 | ||
IID Assesament: | |||
CAE | CAE 2 | ||
r. | |||
S q | S q | ||
Action Proposed to Correct EID: DCR h. | |||
N/A j | |||
E28 No. | \\ | ||
E28 No. | |||
*M 1 | |||
on oper6r.cai | ,_ cther (apaciff) i evawArer serpeinr vawes care man men p.,>o s,n u r. Da m e P servene, enra c unm nos viase ' rra l | ||
n w onm,M Ann wo-- | |||
on oper6r.cai 4 n> n s'o n oe d....' to peeeepoec i | |||
{ | { | ||
Correction Schedule (Speci.*.y Type Action): | Correction Schedule (Speci.*.y Type Action): | ||
~* | |||
Assigned organizatica: | startir.g Date v /A Capleticrt cata dvd i | ||
4 | Assigned organizatica: | ||
"/d czeaNrs 4 | |||
A | 1 4 | ||
* 1, ~ | l A | ||
* 1, ~ | |||
4. | |||
y e;;,,~'. :.n g'':- ::*;. | |||
; gy, p, s' ;, | |||
:..v... | |||
.o..@.}i 1 | |||
I | I | ||
'k''. | |||
...,.4 ;M ';...p S,. | |||
r I | |||
.. ~. * | |||
',Y, ' | |||
* g | |||
,/ | |||
/ | |||
i 2 | |||
2 | / | ||
. e.. | |||
I e* | I e* | ||
- _ _, - _ - - - - - - - - - ~ ~ ' ~ ~ ~ | |||
, g g3 | |||
,. 4 | |||
,.*. g. f #. | |||
. *ft,, | |||
.. :.-. w. | |||
_ CONTROL lt00M DESYCW REYt!V | _ CONTROL lt00M DESYCW REYt!V"* M '' | ||
RED CAftCORIZATION | |||
' d& * - | |||
a LLCOLD | |||
'r' | |||
.N l | |||
i Plant P 8__ L%ista) 1 uD 9 | |||
?M-Y LIKELIXOOD TRAT EED VILL CAUSE EH 03 | |||
~ | |||
LIKELIXOOD | |||
TRAT EED VILL CAUSE EH 03 | |||
t | t | ||
~~ | |||
CAT. 4 l | |||
77 D$ | |||
t CAT. 1't 2. 01 308 U t | |||
t iM | |||
'DEFINITT?T TE'RY I P10NA3LT MA$3E P10dA3LT V6LY | |||
= | |||
307 UNLIIELT I NOT LT mn~ | |||
i RESULT OF E1201 (IT UNCORARsan) | i RESULT OF E1201 (IT UNCORARsan) | ||
CAT. 3 | CAT. 3 l n D5 FM L | ||
t 106 5% | |||
CAT.1,i. OR 3 2 | |||
IN OPER. | t 3'O REQdIRIS RIDU N ION l LOSk 0F i | ||
1 COMPCNENT SYSTDt II:":IDI3 3::- :r.!!:3 STI?S PERICAMNCE FUNCTION | i | ||
+ | |||
3773CT ADLITIONAL IN OPER. | |||
POTENTIAL l | 1 COMPCNENT SYSTDt LCD Cr LCST CF LCSS OF II:":IDI3 3::- :r.!!:3 STI?S PERICAMNCE FUNCTION FUNCTION ITF:IM PLIC.71 FUNrT 03 TD CT.Its r | ||
i | ifTICT ON MAINTINANCE AND/01 REST 0AATION OF J CSF eg i os os 7J CAT. 3 i | ||
,i CAT. 2 I | |||
t t | |||
l | i t | ||
I CAT. 1 e | |||
i POTENTIAL l EIDUCID I | |||
DISSENTINO TEAM MDGER(3) OPINICN NOTED A30VE. | 4 i | ||
i e | |||
i NO RICUCTICNi CST LOSS OT-I ETTICT TO CST MAINTINANCE CST CHALLENCE Lt.S S MAINTENANCE RESOURCE MAINTINANCE TO A 07 2*J:T2N;5 11500RCE CAFABILITT 12500RCE CST | |||
' CS7 2I.ta" r:cs RENA1XS l | |||
~ | |||
l l | |||
TEAM ACTION CATICORIZATION 1 | |||
3 4 | |||
NOTE: | |||
DISSENTINO TEAM MDGER(3) OPINICN NOTED A30VE. | |||
TEAM MEM3EA' TEAM HEM 3E1 !ICMATVII. | TEAM MEM3EA' TEAM HEM 3E1 !ICMATVII. | ||
COMCURDC2 | |||
::A*2 Ds o.?AnW W sJ. L. m w t LE-t) | |||
( ns.) | N.% | ||
'h f /b lIle r | |||
%, frn.f he.__. | |||
( ns.) | |||
tv3 4 a. a vv DIS 40 ) w- | |||
* r. ? 1 ~ | * r. ? 1 ~ | ||
\\ %~>r1 A4 /Ih 3O wn Hh s <:u A ES) | |||
QG { Nt:%!vV | QG { Nt:%!vV | ||
'Q [ Maorrd o _s I,) L x s,m e n | |||
' Yrs ) | |||
{~TrQ | R.t p b t,.'u /;v a | ||
( 4 6. W f h % ':".L | |||
{~TrQ vy, | |||
Y's__ | : s. rum f? ~ | ||
v | |||
-T75 la | |||
~ | |||
Y's__ | |||
90 i | |||
-~ | |||
TIS l | TIS l | ||
No l g | No l g | ||
l | l an. # | ||
~ | |||
Revisica _ Date kl4-80 l _ ** | |||
Revisica _ Date kl4-80 t | t l* | ||
l* | * NIMAN EN0!MERING CONCERN (NEC) WORKSEET Plaats(Bro Terry Nuclear Plaat | ||
* NIMAN EN0!MERING CONCERN (NEC) WORKSEET | ...,,,,,_ y,gg g. | ||
3,gg,,g,g, | |||
Date: | Date: | ||
NEC ID Wo.: | NEC ID Wo.: | ||
7 | |||
/292 (Panel) (Checklist) (Sequence #) | |||
NEC Short | NEC Short | ||
==Title:== | ==Title:== | ||
MI'*3 T4 d#d d rapM a # A/FA | MI'*3 T4 d#d d rapM a # A/FA | ||
K01 J TASK New NEC Identified: Checklist Interview Questionnaire Additional | / M /A fd d' M I,ecattom: | ||
Eer-J Chechtist It : | |||
K01 J TASK New NEC Identified: Checklist Interview Questionnaire Additional Analysts Plant s'ystes/ Subsystem | |||
'E Components !avelved (UNID/ Mane): | |||
Nunaa Performance Modality Affected (vision, hearing, decistormaking, etc.): | Nunaa Performance Modality Affected (vision, hearing, decistormaking, etc.): | ||
Detailed Descrip' tion: . TWF. TA82LArt} | Detailed Descrip' tion:. TWF. TA82LArt} | ||
l*oM | V)(ut t _ Fd~ e 7~$ f 15$ | ||
JMs b. blikM JLL br/E9 MCf | l*oM | ||
/ W /Je8*AL. BN2' AT7A14 VAlitf A M K SA N ' s k fbridG VAut! | |||
* DetxAL" e %AW VAll/es. AGE ,hfftlEnr* | c9t Aryl JMs b. blikM JLL br/E9 MCf I | ||
/ | |||
U)kWe?22A/V | * DetxAL" e %AW VAll/es. AGE,hfftlEnr* | ||
ft.4r)r | ear. en rye r,P Ae n, | ||
. viaus0@%rar wirrls no m rar a m npLM VNI.KG EDT-3 WiiL. 46 LAWl;i&D AVdAY 77M6 A rll TAdds 43 AM)* | |||
!apactl51'gififIcance of Conc,ern (identify how concern relates to events, modes, functions, tasks, any safety conseguences, and describe relationship to any other concerns as appropriate): | |||
U)kWe?22A/V dUFAV nl70 27-$ | |||
22$h]4 f6ur/tJf_ | |||
ft.4r)r swarm)_ MA Med re es.cus: | |||
MK | |||
' At itsss eeftAr | |||
,o tJatth),- | |||
e p rJ a n V o A!! / A m k I | |||
Ac.ropS BM1b itAd Aceibrdr' sen//rY. | |||
l!L'"AN ENGlhTERING CONCI?.N eh e | l!L'"AN ENGlhTERING CONCI?.N eh e | ||
Plant 2 | Plant 2 Brewas Ferry N' clear Pla:t IEC ID No.: | ||
"T" 12.R 7 (Panel) (Checklist) (Sequence W) | |||
(Panel) (Checklist) (Sequence W) | Photo /0ther Referes e Attached O | ||
)(, | |||
Tee | Tee ne | ||
.1D No. | |||
Suggested Correction (optional): | Suggested Correction (optional): | ||
Fv41 vers Sereown- v4 t o ta vo/P - - | Fv41 vers Sereown-v4 t o ta vo/P - - | ||
man A)etm a t. A@ max $ Ace | **44 man A)etm a t. | ||
A@ max $ Ace DEveL0ro RET' Yr AIG POR | |||
DEveL0ro RET' Yr AIG POR cenemoen wTn t: 'ro n it iss OMr? A rs en) A A> b s36 9 rr) | , ~, | ||
OPErWT10tQ Ann Mc L 1 p 4 | cenemoen wTn t: 'ro n it iss OMr? A rs en) A A> b s36 9 rr) | ||
OPErWT10tQ Ann Mc L 1 p 4 | |||
3.I.,$J.r'b | ,0 Pqotcnov2 l | ||
Name (optional) | MEC_ Reported By: | ||
3.I.,$J.r'b | |||
KEC Reported Toi | .Z~edd A/td. | ||
Tesa Member | Name (optional) | ||
Postston (optional) | |||
~ | |||
KEC Reported Toi Tesa Member other Person Conseents: | |||
1 f | 1 f | ||
l | l i | ||
I G | |||
1 9 | |||
9 | 9 I | ||
O M $ | |||
I g | I g | ||
e | e | ||
.1 l | .1 l | ||
) | ) | ||
I i | I i | ||
i | i HW.u' ENGINEERING CONCERN i | ||
HW.u' ENGINEERING CONCERN i | i OO | ||
OO | |||
7 | 7 7/A HID Repce, !b. - | ||
7/A HID Repce , !b. - | So fa 75cc = :g, (Panel ID) (c.acx.11st ID) (SZQ lb.) | ||
EEC3 Centsi,ned Within IT.is EID (EEC lbs.) | Caca v 4e/c9 EEC3 Centsi,ned Within IT.is EID (EEC lbs.) | ||
Plant nWD | |||
/293 CCR Tam Reviewr _ | |||
wAa Cnit 2 | |||
= C C R t h at la nde r R P ABt(* V | |||
_~ | _~ | ||
eld Title P0 't = 3 TA?Ut AT*0 J'OR MAX oMum _ SAff (A~Ps2 7"/N4 Wo w.* | |||
Wo w.* | O vrt s EID Ammem==e.tr _ | ||
o n n,e A v,o | C A 7". | ||
Aasigned Crganization: | E Acticn Prepcaed to Ccrrect EID: DCL tb. - _ | ||
A'/'J ECN }b. | |||
e/M Other (Spectiy) oprica / : Novo c,s Hemaure r mewuuc) r o mm,e a ra mar sa c = es n a s,e c | |||
2 ..... . . : | LWEL. C viti ei as 4rh. f 4 / p,i r__ o r 4,,4 v e) re % | ||
cnr. n o 't : Ann. r >, e i o n n,e A v,o n... d r n s.e is r | |||
* P , | Ccrrection Schedule Lepecify ?fpa Actien): | ||
,v /4 t | |||
Starting tata | |||
" /o C:2:pletien Cata | |||
+/: | |||
Aasigned Crganization: | |||
N /A N | |||
~ | |||
*1 2....... : | |||
a: ;~ | |||
... | |||
* P, | |||
s.. | |||
4 '. | |||
.....4., | |||
.3 | |||
,o -- | |||
/;- | |||
/ | |||
/ | |||
/ | |||
./ | |||
e es. * | e es. * | ||
. 45Y i | |||
: 1.. s. | |||
* ii' *U.@.I | |||
~ | |||
comet. nomt ntsicw miry | |||
.,. py | |||
EXD CAftG011EATION - | '''7.T | ||
( | |||
EXD CAftG011EATION - | |||
EZD # | > ' M '.. ' | ||
LIKELIE00D | uc013 2-q ds.Y. | ||
THAT IID WILL CAUst ERACA | i Plant.I EZD # _ fd' Unit (a) 1 30(o LIKELIE00D THAT IID WILL CAUst ERACA CAT. 4 i | ||
+ | |||
CAT. 4 | t l | ||
t | CAT.1, 2. 013 BM ' | ||
gF3 cs. | |||
e e | |||
t DEFINIT 21.T 3 | |||
i TERT I' P1 08'AS L T i | |||
L:2%LT | MAY35 PR08A' ILT Yt'1Y i | ||
RESULT OF E1101 (IF UNC0AttCTED) | 30T UW1IZELY I NOT L:2%LT D17:.'117:* ! | ||
RESULT OF E1101 (IF UNC0AttCTED) 3 CAT. 3 l | |||
8" b5 L | |||
e i | |||
CAT. 1,i2% | CAT. 1,i2% | ||
3'O | t 3'O REQt/ IRES RIDU NION l LOS3 0F e | ||
e | |||
FUNCTION SYSTl0( | ' LOSS OF 1272NDED 2:T::CED 27FICT ADDITIONAL IN OPEA. | ||
l COMPON D T SYSTEM LOSS OF 3083 0F STEPS PERFORMANCE FUNCTION FUNCTION SYSTl0( | |||
FLANT FUNCTION FUNCTION EFTICT ON MAINTUANCE AND/CR RESTORAT!ON OF A Ctr l | |||
CAT. 3 05 77 (4 l l CA1. 2 8t4 DS 1 | |||
1 i | |||
1 l | |||
REDUCTIONi | CAT. 1 1 | ||
i MAINTENANCE RESOURCE | 8l 7. | ||
CST | POTE.NI.ALl REDhCID l' | ||
4 2 | |||
1 i | |||
TEAM ACTION | f 4 | ||
CAftCORIEATION | NO REDUCTIONi CSF LOSS OF I | ||
h | ETTICT TO CST MAINTU ANCE CSP i | ||
TEAM MDOEA TEAM MEMBER 81CNATV12. | i CIALLENCE LCSS MAINTENANCE RESOURCE MAINT1 NANCE TO A 0F PRETENTS* | ||
115001CE CAPA31LITT R230CRCE CST | |||
' ' CSF | |||
W i ./ 6 1 4 .<. v _- | 'RESTCIATION R2 MARKS _ | ||
QCi e% rr'll | ~ | ||
TEAM ACTION | |||
M y ivv No r%W >' _ | ~ | ||
CAftCORIEATION 1 | |||
d- $,v_i i< | h 3 | ||
Y!! | A 3071 313&FytING TEAM MenIR(3) 0 FIN!cM'NOTED A30ft-TEAM MDOEA TEAM MEMBER 81CNATV12. | ||
YYS | CONCURRENCE DATE D. t ne AN Fv | ||
: i. sa M s L %, # r. e i n e r a (YT5s No 6'M / Fw s, x | |||
\\ | |||
W i./ 6 1 4.<. v _- | |||
A r. | |||
n n /itr i | |||
< Yts' No i-t v ~ vt ^ | |||
3 n JOr,<)<fg> | |||
V W Me QCi e% rr'll i r/_ iUr2 + r A * --- | |||
(TE,S_ | |||
NO M y ivv YTs ) | |||
No ed s.' | |||
r%W >' _ | |||
7 "2 d- $,v_i >".' | |||
~W Tt4' i | |||
80 i< | |||
Y!! | |||
MO YYS MO YES l | |||
NO | |||
] | |||
.s. - | |||
an 86 | an 86 | ||
7 | 7 Revision Dato_M4e$ | ||
'NUMAN ENGINEERING CONCERN (E C) WORKSHEET Plaatt,sarowns Terry Nuclear Plant | |||
"~ | |||
Unitt 1 -@ Staulator i | |||
~ | |||
Unitt | Date: | ||
E C ID No.: - | E C ID No.: - | ||
~7"" | |||
1273 | |||
/MD JD6 (Panel) (Checklist) (Sequence #) | |||
E C 3hert Titlet | |||
[d2"-3 748vid7*d 34 A9MYW//#f 59/~d"' | |||
l t | |||
df1AW34 04itA t.fAr.L$ | df1AW34 04itA t.fAr.L$ | ||
[ | [ | ||
Locaties: | Locaties: | ||
New E C Identifiad | 80 2 -3 Checklist Ites: | ||
Checklist Interview Questionnaire Additional | i. | ||
l Components !avolved (UNID/Name): | E01 J TAs4 New E C Identifiad Checklist Interview Questionnaire Additional Analysis i | ||
Plant s'ystes/ Subsystem: | |||
l Components !avolved (UNID/Name): | |||
l Musan Performance Modality Affected (vision, hearing,fdecisionmakint) etc.): | ? | ||
) | |||
l Musan Performance Modality Affected (vision, hearing,fdecisionmakint) etc.): | |||
Detsited Descriptiont $0T-3 | I h | ||
~ | |||
Detsited Descriptiont $0T-3 Sedoff$ off/ATA ACT M AT A Mh.mwM | |||
**)R" e/ W A risl4 UA d LfVfL M k, 2f3/ bid 7?A | |||
Impact / Significance of Concern (identif,a'how concern resates to events, modes. | &ft f.deAT!!d.$, | ||
functions, tasks, any safety consequences, and describe relationship to any | A *!' | ||
Th$ | |||
tim [ YNYI /$ fla Q 'W L | |||
/th W., | |||
f!>MR indithno ) 6A ftdo)r iec As_ 6ednsd 4 tlJol NL5" Ot'MrO | |||
'fd* $$t ifWL ACAO/Al43. | |||
Impact / Significance of Concern (identif,a'how concern resates to events, modes. | |||
functions, tasks, any safety consequences, and describe relationship to any L | |||
other concerns as appropriate): | |||
6 M n N | 6 M n N | ||
* UJA$4A | * UJA$4A TD | ||
.%&A *I | |||
%? Adf& | |||
L N'M Je O | |||
^+ | |||
/ /) m A T'" | |||
l ID.\N ENGINEERING CONCIF.N I | &fl[$7"> t/t 46rn s).C. | ||
i l | |||
I i | |||
i i | |||
l ID.\\N ENGINEERING CONCIF.N I | |||
i i | i i | ||
_.-.m-- | |||
___..__...___-_.,...-,y__,.-. | |||
Planta | Planta Br$wns Fcery Nuclear Plant EC ID Mz.s | ||
Br$wns Fcery Nuclear Plant | *T* | ||
1293 (P-nel) (Checklist) (Sequence 9) | |||
(P-nel) (Checklist) (Sequence 9) | Photo /0ther | ||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
yes no ID.h | |||
yes | .~ | ||
Suggested Correction (optioaal): | op7,og yy Suggested Correction (optioaal): | ||
(vss t rtt G FAom ACCG%sBLC theA nous) 70 INote n | Peovieg Pec4 An yw Mactg N m%- | ||
(vss t rtt G FAom ACCG%sBLC theA nous) 70 INote n T2 rH A< | |||
Opr/2h ir s% l.EJG L . | sac ~' | ||
OPTroM 2 .' ADD | c Opr/2h ir s% l.EJG L. | ||
EC Reported By: | OPTroM 2.' ADD L G1 M L / A)D o c AT0/2(s) ro 191CK. Plig D*'z241 c.2. | ||
~' | |||
EC Reported By: | |||
: 23. 8. | |||
hu,' | |||
.Idd // Orf. | |||
Name (optional) | Name (optional) | ||
Pos1'tien (:$rncer:It EC Reported To: | Pos1'tien (:$rncer:It EC Reported To: | ||
Team Member | Team Member Other Persax Commnts: | ||
.o | |||
~ | |||
h. | |||
IM1AN ENGINEERING CONCERN | IM1AN ENGINEERING CONCERN | ||
M HED Reper. No. | M HED Reper. No. | ||
7d 7 Pe t: = .e, | 7d 7 Pe t: =.e, (Panel ID) (CecKList ID) (520 lb.) | ||
(Panel ID) (CecKList ID) (520 lb.) | cate-dahe EECs CentsiW Within 'W.is Em (EEC }bs.) | ||
EECs CentsiW | Plant QFM | ||
CER Team Idader | /29y CRER Team Reviewer - | ||
ED Title - EDT-3 PROCED0Rt= CCA)St STPNC. Y HED A a***==nt: _ | Cnit-2 N/A | ||
v/4 BC1 No. | ~ | ||
CER Team Idader D. | |||
BaActt: y | |||
NswG" THis s rGP ccmsisret)T wiTH cr.vid | ~ | ||
TN Pic A L ' S r,= /)g . | ED Title - EDT-3 PROCED0Rt= CCA)St STPNC. Y HED A a***==nt: _ | ||
0A r a | |||
Corrc;tien Schedde (Spe: | Action Preposed to Correct RED: | ||
DCR No. - | |||
v/4 BC1 No. | |||
N /A Other (Scaciff) 2CViSG ReoMDu.eG.:_. | |||
NswG" THis s rGP ccmsisret)T wiTH cr.vid i | |||
A.. . y | 70 TN Pic A L ' S r,= /)g. | ||
.. m.-. | |||
Corrc;tien Schedde (Spe:if Type Action): | |||
* /A f | |||
Stw.ing Cata _ N/A Aasi p ed Organization: | |||
etion Caca "M | |||
t,,* , = _ | N4 CCTEfr3' | ||
... ~. | |||
) | |||
.y.,. | |||
.y,...;,..~. | |||
A... y | |||
,,;,,;? ~. | |||
........ L ;, :. | |||
... 9.u!..??..:.._;;. v. | |||
,.t - | |||
.~ | |||
..,s'' | |||
t,,*, = _ | |||
y. | y. | ||
/ | |||
/ | |||
/*' | |||
e sh * | e sh | ||
* yjg- | |||
~ | |||
-e | |||
...~. ;, | |||
; ',* M. | |||
M | * 1. :r.. | ||
CONTROL ROOM DESIGN REVTEV ^"75C * | |||
CONTROL ROOM DESIGN REVTEV | . RED CATECORIZATION | ||
-. XMU ' -- | |||
,y; RECORD | |||
. $.'.19~ | |||
~ | |||
''F RZD f _ M 'Unis(a@ l Plant 307 LIKELIHOOD THAT BED WILL CAUSE ERROR CAT. 4 I EA/ ".r3 BM L | |||
lts ps | lts ps CAT.1. 2, OR 3 I | ||
L O'!:.* ' | e I | ||
l | t DEFINITILY VE'RY I PRONA3LT MAi3E PRONA3tf VI.r?' | ||
t I | |||
i 30T UNLIKELY I NOT L O'!:.* ' | |||
e | OEm, | ||
277ECT ADDITIONAL | l RISULT OF ERROR (IF UNCORRZGu.9) | ||
EN 33 Gm CAT. | |||
g | |||
.I CAT. 1,i, OR 3 t_ | |||
t' | t t | ||
2 3'O REQdIRES REDUbION l LOSk 0F. ' LOSS OF t | |||
e | |||
CATECORIEATION | = | ||
277ECT ADDITIONAL ZI N d*D hs= | |||
k 1, | IN OPER. | ||
[. | l COMPONENT SYSTEM LOSS CP I,CET CF STEPS PERFORMANCE FUNCTION FUNCTION SYSTIM 1*;.ldC FUNCs at 3'2NT* =3 ZFFICT ON MAINTENANCE AND/01 RESTORATION OF A I | ||
MD 3 nHsyso p j | CAT. 3 8 | ||
1).E M rf | l CAT. 2 I | ||
(YyQ | 1 I | ||
1 I | |||
LAT. 1 e | |||
YES No t | i i | ||
3G POTb7IAL l REDUCID I | |||
_ YE,5 | T t | ||
t' | |||
NC$ | --~~t NO REDUCTIONI CSF LOSS 07-I EFFECT TO CSF MAINTENANCE CSF CHALLENCE 1^S3 MAINTENANCE RESOURCE hAINITNANCE TO A. | ||
T ME7.ZC - | |||
RLSOURCE CAPABILITT RESOURCE CSF | |||
' C? | |||
22S'Inu r tR REMARXS TEAM ACTION | |||
~ | |||
CATECORIEATION 1 | |||
2 h | |||
4 NOTEt DISSENTING TEAM MEMBER (S) OPINIOR: | |||
NOTED A307E. | |||
TEAM MEMBER-e TEAM HEMBER SICtATUkE. | |||
l CONCURRINCT j ' Im b-bkSDbdi k 1, | |||
[. | |||
A A Mbe (YEM N1' E | |||
*.'e '* V $ E 'A 8 | |||
t 5) kf tin cnd /> IA+w (TEV vt i 9.-< v | |||
? y ~ | |||
Ih ?. fY'o')I t's j9"k M 111-n MD 3 nHsyso p j iTES N1 9. ins /sy /pf | |||
< gy _) Cft;4Aw 1).E M rf n nW L;et Lusi~ No t.r.w-ys (YyQ y,8 2 | |||
.u, iv.9 Y a | |||
~ | |||
YES No t | |||
~ | |||
_ YE,5 Ne ( | |||
YES NC$ | |||
l | |||
.t | |||
~ | |||
e d # | e d # | ||
R; vision Data.4 1 88 | |||
* HUMAN ENGINEERING CONCERN (HEC) WORKSHEET | * HUMAN ENGINEERING CONCERN (HEC) WORKSHEET Plant:,,, Browns Fercy Nuctras Plaat | ||
' - ~ " | |||
Unit: | |||
HE0 ID No.: | I - @. 3. STaruta tse Date: | ||
I,oca tion: | HE0 ID No.: | ||
T | |||
How HEC Identified: . Checklist Interview Questionnaire Addi11:amad ; Analysdx Plant System / Subsystems Components Involved (UNID/Name): | /2 9Y ggg;,:ro7 (Panel) (Checklist) (Sequence #1 HEC Shoet Tit 1e: | ||
ET-3 P/OdEh/#6 dAAlf/S7"OJo / | |||
I,oca tion: | |||
foI-M Checklist Item: | |||
;E.0[-3. ~TAse( | |||
How HEC Identified:. Checklist Interview Questionnaire Addi11:amad ; Analysdx Plant System / Subsystems Components Involved (UNID/Name): | |||
Human Performance Modality Affected (vision, hearing, decisiocr.shing, etc.).: | Human Performance Modality Affected (vision, hearing, decisiocr.shing, etc.).: | ||
Detailed DescripEion: | Detailed DescripEion: | ||
RC"' 3 97.P fk-2 //h7'i47::.5 7/Mr/A d 9 f3 9 d b R2 91D2dOJe/ bfNCCsultenrisJ 6)MbAS.!u eb/$2 en S"*'/$ f4 utt''35 | |||
16 Al'Out/E $ ~7o' esd720f kV. PASS $d A&" | ,5%fcd.Ca f/ZY Bf/ACSS//ftEdr70/d Tfds)SW b/927Z.V 7O EL'I=.WV~LA CEk 70 C th111)ATL tit)/).etsTAAY o/kfA c k Ac7mu' cilie e d e b.1'i a. | ||
Impact / Significance of Concern (identify how concern relates to ever.:2, me,te s , | 16 Al'Out/E $ | ||
fune".:f ons , tasks, any safety consequences, and describe relaticnsttf.p' to 47.3 other concerns as appropriate): | ~7o' esd720f kV. PASS $d A&". | ||
Impact / Significance of Concern (identify how concern relates to ever.:2, me,te s, | |||
fune".:f ons, tasks, any safety consequences, and describe relaticnsttf.p' to 47.3 other concerns as appropriate): | |||
hidtd | , $)C/T7"EUCv' | ||
AC.7/0 +1.S . | &J > 7~d/4 o1e%o>e.V eFMA,iHA | ||
..:a riu.:.-:.< | |||
%,k C./ IM /i) AnkJ '/P 01)))sttc!dA'/ | |||
6/t>?4,o8 | |||
,.k-~~n / \\? | |||
hidtd P'dCit iTd7't.C ou tetic^$ | |||
si)i 7"i Ar7.or] aP M?>n&S__ | |||
AC.7/0 +1.S. | |||
1MtAN ENCIhT:2.1L'O C~'iIO.V | 1MtAN ENCIhT:2.1L'O C~'iIO.V | ||
Planta | Planta Browns Ferry Nucl ar Plant EC ID NS.: _ | ||
(Panel) (Checklist) (Sequence p) | T"" | ||
/2 9 L/ | |||
(Panel) (Checklist) (Sequence p) | |||
Photo /Other | Photo /Other | ||
==Reference:== | ==Reference:== | ||
Attached O | Attached O | ||
K yes no | |||
.JD No. | |||
Suggested Correction (optional): | Suggested Correction (optional): | ||
P HISE PeoCEboeE -r0 HAVC STEP CONSISJEA)7 /dtTH O WER ' | P HISE PeoCEboeE -r0 HAVC STEP CONSISJEA)7 /dtTH O WER ' | ||
"NDicAL STF#S. | |||
EC Reported By: | EC Reported By: | ||
Ta/d/[ di A | ), f. tim /b Ta/d/[ di A Name (optional) | ||
Position (optional) | Position (optional) | ||
EC Reported To: | EC Reported To: | ||
Team Member | Team Member Other Person Coments: | ||
l | l | ||
: a.. | |||
l{UMAN ENGINEEP.ING CONCERN | l{UMAN ENGINEEP.ING CONCERN | ||
& O | |||
TiA HID Repor: No. | TiA HID Repor: No. | ||
3 0 9' % : | 3 0 9' % : | ||
:g, (Panel ID) (Checklist ID) (SQ No.) | |||
Cate _ | ~ | ||
QER h Mr | HECs Centai.hed Within itis HID (EEC Nos.) | ||
Cate _ | |||
EID Title | 4' /h' '/89 Fr^/ | ||
Action Preposed to Correct EID: DCR No. | / '2 F S Plant CER Tema Reviewer - | ||
u/4 | |||
~ | |||
EvnLuare serm/AJ1. connec,- Dectcisiw v 13 Y | Cnit Z | ||
0(= l N strum eA> T* Ano /c e | QER h Mr D | ||
Starting Cate | asAotcy | ||
] | |||
t | EID Title TT *15 - 698 SCAL'G rap)$.6 doe.s Aje Supg/g7-L=61 - 3 PA Rpmt=iG rg HED A==-===nt: | ||
: e. A r. | |||
3 v . .u , . '. :.T O:7 ,. y ; | 2. | ||
Action Preposed to Correct EID: DCR No. | |||
Ad4- | |||
.ECN No. | |||
* /4 | |||
..Other (Speciff) | |||
EvnLuare serm/AJ1. connec,- Dectcisiw v 13 Y me.oicic p ri en/ | |||
0(= l N strum eA> T* | |||
Ano /c e Peypnui2G Correction Schedule Lepecif Tfpa Action): | |||
f Starting Cate | |||
^>/A | |||
_ Cczpletien Data | |||
*/4 Assigned Organi stion: | |||
N /A CCM Efr3 | |||
..u i | |||
b t | |||
.p.;. | |||
3 v..u,. '. :.T O:7,. y ; | |||
. g., g,, s. | |||
:........... e u... | |||
t | t | ||
, *. :s.t., NE: *..*.!'*.. | |||
t y | t y | ||
"s; | |||
/ | |||
'e' i | |||
l e | l e | ||
ed. | e ed. | ||
* 3 | * 3 | ||
.. ~ | |||
'/..y J* N.- | |||
,. ;-jy ' | |||
e | e | ||
..a t | |||
1 | |||
.. x.qt.) | |||
10NTROL ROOM DES?CN RET 2!V RED CATECORIZATION I ' *-@70C..' | |||
} | |||
"~' | |||
10NTROL ROOM DES?CN RET 2!V | T9L. | ||
RED CATECORIZATION | |||
IZCORD | IZCORD | ||
'Q. | |||
. AW.If, I | |||
* ~ a Plant M ' Unit (a) 2-x1D 9 not LIKELIBOOD THAT BED WILL CAUSE ERA 0R CAT. 4 l | |||
LIKELIBOOD | SN DS OS | ||
THAT BED WILL CAUSE ERA 0R | .i CAT. 1, 2, og 3 73 Sm L | ||
CAT. 4 | i e | ||
i i | |||
i e | |||
s DEFINITELY YERY l PROBABLT MAY3E PR03A3LT VERY s | |||
s i | |||
s s | s 30T UNLIXELY I NOT LIITLT DE7':li"- ! | ||
RESULT OF ERROR (IF UNCORRECTED) | |||
LIITLT | CAT. 3 i m os nea 1 n am t | ||
RESULT OF ERROR (IF UNCORRECTED) | 1 I | ||
CAT. 3 | CAT.1, 2, OR 3 NO REQdIRES REDUNION1 LOSb0F i | ||
t a | |||
e i | |||
t | * LOSS OF IIT2NDED 1 -.:rDED 3F7ECT ADDITIONAL IN OPER. | ||
l COMPONENT STSTEM' LOSS OF LOSS OF STE?S PERFORMANCE FUNCTION FUNCT'0N SYSTEM PLAhi FUNCTION FUNCTION EFFICT ON MAINTENANCE AND/01 RESTORATION OF A l | |||
* LOSS OF IN OPER. | CAT. 3 en ot oo I | ||
l COMPONENT STSTEM' | ,i CAT. 2 "I7 GM 3 | ||
L f | |||
t I | |||
i i | CAT. 1 i | ||
f | i i | ||
TEAM ACTION | i | ||
CATICORIZATION | .13f0. | ||
POTENTIAL l RIDUCED I | |||
i i | |||
I f | |||
f i | |||
NO REDUCTIONI CSF 7 | |||
LOSS OF-I EFFECT TO CSF MAINTINANCE CSF CHALLENCE LOSS MAINTENANCE RESCURCE MAINTENANCE TO A 0F PRI7ENTS RISCURCE CAPA31LITT RESOURCE CSF | |||
~ CSF RESTORATION REMARXS i | |||
TEAM ACTION CATICORIZATION 1 | |||
h 3 | |||
4 IIOTE: | |||
DISSENTING TEAM HEMBER(S) OPINION'NOTTD ABOVE-TEAM MEM3ER TEAM MZH3ER SIGNAW:tE. | DISSENTING TEAM HEMBER(S) OPINION'NOTTD ABOVE-TEAM MEM3ER TEAM MZH3ER SIGNAW:tE. | ||
CONC 7D M CE DATE h l Rf2 Ant e V k ). | |||
Alav< | L | ||
/MN% | |||
h ollts | 'TES) | ||
NO | |||
Iht. <'+1oril | 'f/M/PP r | ||
e DD Alav< | |||
ro.2_ P D!.L4 r - | |||
c fl, ?. | |||
YES | h ollts | ||
<YES) | |||
NO y- / v-v y lle> w AAh | |||
~T h.36 He iMs / | |||
AES NO n t/ /iri /M i | |||
Iht. | |||
<'+1oril t,;./.n_;tnJ M e,A Y7g | |||
_) | |||
yo | |||
~ nwe y t/Md2 % 41 | |||
~gg | |||
_ NO u-iawig its no YES NO TIS 1 | |||
NO | |||
..~ | |||
: 08. * | : 08. * | ||
. ~.. _ - - | |||
l R;visio2 Data _ 8/-6-?/ | |||
R;visio2 Data _ 8/-6-?/ | |||
HUMAN ENGINEERING CONCERN (HEC) WORKSHEET | HUMAN ENGINEERING CONCERN (HEC) WORKSHEET | ||
' Plant:., Browns Ferry Nuclear Plant | |||
~ ~ ~ | |||
Unit: | Unit: | ||
1 - @ Simulato:: | |||
' ~ ' | |||
Date: | Date: | ||
HEC ID No.: | HEC ID No.: | ||
9-3 7 | |||
12 #s 5 sep set (Panel) (Checklist) (Sequence #) | |||
HEC short | HEC short | ||
==Title:== | ==Title:== | ||
T~Z- 75'~ 648 | T~Z-75'~ 648 MAlf SAMG,E DeC5 No7' 8t/ll$$7* | ||
KoI 3 TAsH How HEC Ideatified: Checklist Interview Questionnaire Additional Analysis | [QT-3 NNC12f"k Eocation: | ||
/. 9-3 Checklist Item: | |||
Plant System / Subsystems | KoI 3 TAsH How HEC Ideatified: Checklist Interview Questionnaire Additional Analysis Plant System / Subsystems dS 8(0/C 7~$MAtA4 ruff | ||
Components Involved (UNID/Name): | ~ | ||
Components Involved (UNID/Name): | |||
7 " I ~7 6 - l, 9 8 Human Performance Modality Affected (vision, hearing,(decisionmaking) etc.): | |||
Detailed | Detailed | ||
== Description:== | == Description:== | ||
.[0T-3 /Lbt//Af3 A MAYtAt/MI $dF5' LWT7/JA | |||
_~ryp$1 A Am A.C. | _~ryp$1 A Am A.C. | ||
AA 'rAE M[ d o filf f.' A n s L M Cl'Ad FAbtL | |||
A6svt- | ~1"I~ | ||
~)s~- 4 98 65 J/0 *P. ~rM. | |||
7'Med | df.fAA~MA Mu27~ vthP/ 86 Lod A^! | ||
A6svt-dio*P 1.>>rnid Eur-3. S!Dr/ss) 26/7~. ns eno.es eus2 | |||
/A 26 - Dlv) *P 7'Med D/0 '5 | |||
/t 12er* ACAbA&2. | |||
Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | ||
0?SAArcA * | 0?SAArcA * | ||
(Js)A}LS | |||
~C A*CEATAin) | |||
E%C Acr*M A) | |||
LCVEl G th)b ti) ir/A rt* | |||
deMfenv[ | |||
AC.rior). | |||
IM1AN ENGINEERING CONCETS ens | IM1AN ENGINEERING CONCETS ens | ||
* Plcnt: | * Plcnt: | ||
Br vn3 Ferry Nuclear Plett E C IV Na.: __ | |||
7'' | |||
/235 (Panel) (Checklist) (Sequence p) | |||
Photo /Other | |||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
Suggested Correction (optional): | g yes no | ||
C6RREc.T DE Fle t GAJCY BY . MODI Fic ATr o AJ OF iMS r/av m awr Adohg PGOCC'DUQG . | .ID No. | ||
HEC Reported By: | Suggested Correction (optional): | ||
EVAL vA rF SE r@in T '.- | |||
C6RREc.T DE Fle t GAJCY BY. MODI Fic ATr o AJ OF iMS r/av m awr Adohg PGOCC'DUQG. | |||
Name (optional) | HEC Reported By: | ||
Team Member | . 8 h,'b | ||
e | . '"~ p [// | ||
8.up. | |||
Name (optional) | |||
Position (optional) | |||
Team Member Other Person Comments: | |||
e 9 | |||
m W | |||
/ | |||
Je. | |||
RUMAN ENGlhTERING CONCERN st> | RUMAN ENGlhTERING CONCERN st> | ||
* | * n- | ||
I5' | I5' 77A ED Repor: No. __ | ||
77A ED Repor: No. __ | 3d9 | ||
he: = :e, | _ he: = :e, (Panel ID) (Cwckli x ID) (5ZQ No.) | ||
Date 10 /3 / 9 9 ECs Cent 4.ed Within This BID (EIX: Nos.) | |||
Date | oFA/ | ||
/2 8G Plant CR 2 Team Reviewer _ | |||
v /A Unit 7-GDR Team Leader D | |||
FiPADLEV OR'l3 N676H CVEERIO E SW/YC// | |||
Ex:D Titie MITIObl P0mrrE2 M/SS/A/C HID A9==a==qt: | |||
OAT 4 5 | |||
Ac' den Prh to Correct HED: | |||
DG No. | |||
N/4 not no. | |||
"M | |||
.. Other (spectef) 26flatt* u ) M / ~r d A ) i u r E 12 ON-r H G l'atyr/2dL. Swire u Fora. | |||
HS 4S-V7 Correc*icn Schedule (Specif Tjpa Action): | |||
A//A f | |||
Starting Cata A> /A C:=platicn Data M/A Assigned Organi:stion:' - | |||
M/A | M/A | ||
'CDfENTS e | |||
:l . ,, | :l.,,. | ||
~: | |||
* n *'..**';;' "a; | * n *'..**';;' "a; | ||
,, p, p' ' | |||
:.....,... s i.. ', b | |||
: a... | |||
... q.,..;,' '. | |||
w i | .. n: ' | ||
w i | |||
/ | |||
e | e | ||
/ | |||
1 | 1 ea | ||
r | r | ||
. :p | |||
'., ~.. ' - | |||
' l5 6Ek ' | |||
'; J..p. | |||
: --T y- | |||
...:--3.;. | |||
_ CONTROL ROOM DESIGN REVf!V | s | ||
_ CONTROL ROOM DESIGN REVf!V ' *' 70I, " | |||
RED CATECORIZATION | |||
* - R@ | |||
Plan | ,s. | ||
Arcogn | |||
i | ...'. r. T.~ | ||
l PROSA3i.T | RED,t Of/V Plan Unit (a) WNfjgg 4: | ||
NOT | e9 f | ||
gu LIKELIBOOD THAT RED WILL CAUSE ERROR HH 06 R | |||
t NO t | CAT. 4 B" TT g i | ||
l CAT. 1, 2, OR 3 e | |||
i i | |||
i i | |||
DEFINITELY F | |||
i TERY l PROSA3i.T MAYBE PROBA3LY YERY "i | |||
4 NOT UNLIXELY I NOT LIIELT D E7DI'"".7 RESULT OF ERROR (IT UNCORRICAw) | |||
CAT. 3 1 | |||
I L | |||
f f | |||
CAT.1, 2, OR 3 i | |||
t t | |||
NO REQU' IRES RZDUC' TION l LOS$.OF i | |||
LOSS OF'. | |||
EXTENDED E '":::fDED 377ECT ADDITIONAL IN OPER. | |||
I COMPONENT SYSTEM LOSS OF LOSS OF STEFS PERTORMANCE FUNCTION FUNCTION SYSTEM FLANT FUNCTION FUNCTION EFFECT ON MAINTENANCE AND/01 RESTORATION OF A CSF l | |||
CAT. 3 I | |||
i CAT. 2 I | |||
i t | |||
i t | |||
I CAT. 1 i | |||
i i | |||
i e | |||
i | i | ||
') *. | |||
POTINTIALl RZDUCED I | |||
i i | |||
-1 NO REDUCTIONl CSF LOSS OF-I ETTICT TO CSF MAINTENANCE CSF C J.LENCE LOSS MADITENANCE RESOURCE MAINTENANCI | |||
't 'J A ' | |||
0F PREVENTS RESOURCE CAPA31LITT RESOURCE CST CSF RESTORATION RIMARKS l | |||
TEAM ACTION CATECORIZATION | TEAM ACTION CATECORIZATION 1 | ||
2 3 | |||
DISSENTUIC TEAN MEMBER (5) OPINION'NOTED ABOVE. | h NOTE: | ||
TZAM MEMBER TEAM MEMBER SICMAIURE. | DISSENTUIC TEAN MEMBER (5) OPINION'NOTED ABOVE. | ||
I. MMu% | TZAM MEMBER TEAM MEMBER SICMAIURE. | ||
CONCURAZNCE DATE M. D it/M M m | |||
V N h 4.c, | M I. | ||
M)t.*M / / | MMu% | ||
(YES/ | |||
LYTS) | NO | ||
No | /GJ3/k k | ||
YES | / | ||
YES | V N h 4.c, A R (TED NO | ||
% o er sag M)t.*M /. | |||
/t (TEQ_ | |||
_ NO | |||
/0 N.7/W | |||
( J' W w22 (YTS) ~ | |||
No m/3/Ur ~ | |||
O k._fiF THO e - | |||
LYTS) | |||
No fo/u / vf~ | |||
YES NO | |||
/ | |||
YES No TIS NO i | |||
.'s Rivisiso Date NUMAN ENGINEERING CONCERN (EC) WORYJEET Plant:. Bro Ferry Nuclear Plant Unit: | |||
'l - Simulator Date: | |||
EC ID No. : | |||
T M [p | |||
EC ID No. : | ~(Panel) (Checklist) (Sequence #) | ||
EC Short | EC Short | ||
==Title:== | ==Title:== | ||
d,b - N$ | d,b - N$ | ||
DVerr/2L - fp>[ | |||
Components Involved (UNID/Name): | ipr!$'r,y 46,hhAs MI CSlH4 Iocatien: | ||
9-8 Checklist Item: | |||
Numan Eerformance Modality Affected (vision, hearing, b ionma h tc.): | Now EC Identified: Checklist Interview Questiennaire Gdditional Analys1D Plant System / Subsystem: | ||
bib [ | |||
r 'H5. | |||
Components Involved (UNID/Name): | |||
MS"ff-M7 Numan Eerformance Modality Affected (vision, hearing, b ionma h tc.): | |||
~ | |||
#s 4 5-47 | |||
_' h ' | |||
'bh p a.-a i.D i 6 s d 6 L. | |||
n (si, J o',' | |||
b Ar,'de Detailed | |||
== Description:== | == Description:== | ||
,y od,n., | |||
h,,,:d f L :, a r. M n L ~ h 4 w r e,%.S no sh'h.d cc:A's ik | |||
od,n . , h ,,,:d f L :, a r. M n L ~ h 4 | &NA. i wei-. n;9 J. | ||
r | i r | ||
( | / | ||
Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any | ( | ||
Q Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | |||
n ~. 2Jo 0 mNo.a s.AR, ws. !).pAu | n ~. 2Jo 0 mNo.a s.AR, ws. !).pAu | ||
*b) r/, | |||
d | * L. | ||
es,< Y A Mos.< $ 4 rh | |||
.psh I. | |||
$$st hJo & | |||
.bs | |||
. Albky" g-{ %''$ Q, | |||
Ar 2, lr,~.../ | |||
Ces spShe | |||
,/ | |||
d 0 | |||
IM1AN ENGINEERING CONCE??* | |||
O ch | O ch | ||
* Plant: | * Plant: | ||
Br wns Tctry Nzclose Plant | HEC ID N2.: | ||
Br wns Tctry Nzclose Plant 7" | |||
_/.~LIle | _/.~LIle (Panel) (Checklist) (Sequence f/) | ||
Photo /0ther | |||
==Reference:== | ==Reference:== | ||
Attached 8 | Attached O | ||
k 8 | |||
yes no JD No. | |||
Suggested Correction (optional): | Suggested Correction (optional): | ||
rd\\)sY Y u Os Yn Mb L | |||
/M-es'-4'? | |||
%s | |||
/ | |||
HEC Reported By: | p HEC Reported By: | ||
.,hf Kg'fj C,4,, | |||
Name (optional) | j Name (optional) | ||
Posit (on (optionaly HEC Reported To: | Posit (on (optionaly HEC Reported To: | ||
Team Member Other Person Coments: | Team Member Other Person Coments: | ||
i | i | ||
~' | |||
u. | u. | ||
l l | l l | ||
HLMAN ENGINEERINr CONCERN l | HLMAN ENGINEERINr CONCERN l | ||
A* | |||
m | t m | ||
7#s E!D Repor: No. ___ | 7#s E!D Repor: No. ___ | ||
3/O % | |||
3..g, | |||
EECs | (Panel ID) (Checx. List ID) (Sm No.) | ||
.3/s/f9 EECs Contd.ed W1.ttdn itis EID (BIX: Nos.) - | |||
CRCR Taan Leader _ | Cate-Plant - | ||
BID TLtle | 8FN | ||
HID Annemm =nt: _ C4 T. | /2F7 C3CR 'Tes:2 Reviewer __ | ||
M/A | N//) | ||
Cnit AtL | |||
~~ | |||
CRCR Taan Leader _ | |||
D. 644Dt F y | |||
~ | |||
BID TLtle EOZ~ / | |||
A PA;1ABIX 'V'2 P/?0eGD0/25 diAnific,1-nos/ | |||
HID Annemm =nt: _ C4 T. | |||
Q Action Proptwed to Ccerect EED: ' cR No. | |||
M/A t | |||
ECN No. | |||
U/A | U/A | ||
.Other (Speciff) | |||
-_ CHM &Y O.T-4Q PAOC6Durie A)6MifttKt.M*ud6 90 tun;$4yn | |||
,._-ro YS fo9 h Swircd ' 90siitw DemgAjatprygg Correction Schedule (Spc4*/ T pa Action): | |||
M/A | N/A f | ||
Starting Cate NM Cc;::pigtien Cata N/A | |||
~ | |||
Assigned Organi:stion: _ | |||
M/A CC t!2Tr3: | |||
;i. | |||
;;,~. | |||
' a.n:.,'9.-:..; < ;,. | |||
,. ;,, p. | |||
s | |||
E {: , .>[ D | .....,....,.,:i..u.'. | ||
.,,s. E {: | |||
,.>[ D a. | |||
* 6 | 1 s '. l. | ||
* 6 | |||
/ | |||
s 4 | |||
e t | |||
6# | |||
y. | y. | ||
^.. # idle.!,iY5.'.,%'dNT ',,'[ | |||
**D'- | |||
1. | |||
hi Mv;G. | |||
. ((f" k.%,.G r f, hM.N. [$d?'1".'.h k | |||
1. | 1. | ||
i Wf. 41.w fr 3:'<..., R. ' | |||
IONTROMOON'DE5tbW hr.:'77LG...Td5 | |||
.. RED CATECORIZATION | |||
/VI..". t | |||
^ | |||
IONTROMOON'DE5tbW | ,M{- | ||
~g.; | |||
REC 0tD :a. : | |||
., '.,. G.E+ h Ek? a$' $b'W. | |||
: .J p | :.J p e | ||
, ", ~, | |||
:D } | |||
"~ W. ; >, | |||
~, | |||
1..,.'Flant ' ~ | |||
D'ait (a ) f | |||
,n L | |||
: 1. - | : 1. - | ||
r F | |||
.a. - | |||
,.9 | |||
''"!.k.'j., | |||
: T, - . | : T, -. | ||
RED f n._3/O | |||
~ | |||
, t ;y -., - | |||
TT St4LIIELIBOOD THAT HED WIW COLUSE EL10R_ | |||
V c,AT, 4 | ' V c,AT, 4 tM DB g | ||
.~ | |||
. L. | |||
g | |||
~ | |||
..,yj | |||
. J;,. | |||
DETINITELT | i- | ||
VNAY | ; CATI | ||
, 2, OR 3 ' | |||
t | |||
TROBA3LT | '4 DETINITELT VNAY b _03A3LT MAI3E i | ||
?R t | |||
i ROT UNLIIELT I NOT TROBA3LT V/1Y LII!LT DE71: LIT =,7 i | |||
. i., | |||
RISULT OF ERROR (IT UNCORRICTED) | |||
,.q l | |||
-9 4. :..) | |||
u'. " | u'. " | ||
L | CAT. 3 L | ||
gd i. | |||
REQU' IRIS | i 6.- l CAT,' 1, 2, OR 3 t | ||
277ECT ADDITIONAL | N'O REQU' IRIS REDUC' TION l LOSS OF i | ||
1 e | |||
277ECT ADDITIONAL IN OPER. | |||
LOS!; 0F PERTORMANCEl C0KPONENT' 87 STEM | |||
:'.2 TENDED E 73.:rDED STEPS LOSS OF LOSS OF FUNCTION FUNCTION ETSTEM | |||
" FLANT 9 | |||
'~-( | |||
CAT. 3 | FUNCTION FUNCTION | ||
. i ' E.'.. [t EFFECT ON MAINTENANCE AND/01 RESTORAT g | |||
CAT. 3 m | |||
I | F | ||
'l CAT. 2 Sd 1 | |||
I I | |||
' CAT. 1 POTT 3(TIALl | |||
REDUCTIONI | ,p f | ||
J' | l | ||
ETTECT TO CSF | ~ | ||
MA DITENANCE | I EEDUCED f | ||
I' NO REDUCTIONI CSF J' | |||
* LEMARXS - GROLEDURG MAS | f ETTECT TO CSF LOSS: OFI,. I.M MAINTENANCE CSF MA DITENANCE f. RESOURCE RESOURCE | ||
's."CEALLENCE CAPABILITT-MAINTENANCEi lTO A LOSS | |||
- CT RESOURCE',4'/CSF | |||
' 7 CSF ~ 7 PRZ7ENTS | |||
* LEMARXS - GROLEDURG MAS 1ESTOSATICR 9EEM RhVISGCi WO Mo vt? fon)St$ 7 G M T | |||
~ NOM EN 0.L ATUR f: | |||
b | |||
' ' I"h* S i | |||
1 | 1 | ||
) | |||
lt | lt | ||
~c} | |||
TEAM ACTION | TEAM ACTION | ||
( | |||
- CATECbRIZATION.,. | |||
~ | |||
l' 2'.'[3s**:h;.As,'d,1fj')) | |||
NOTEig DISSEPTING TEAM MEMBER (S) | p | ||
TEAM MEM3ER' y,- | *i NOTEig DISSEPTING TEAM MEMBER (S) OPINION 4NOTED:A301 | ||
;(p i | |||
E-TEAM MEM3ER' y,- | |||
CONCUHENCE. | TEAM MEMBLR SIGNATUREyr j! | ||
U. L . /%iM EL. | CONCUHENCE. | ||
{ DATE, | |||
!l U. L. /%iM EL. | |||
( YES) t' 14s.t_dou.A,n | |||
,I NO | |||
/0 /3 /Rf | |||
)* inR/-ilA (YES) | |||
NO | |||
1 A ,< .-a | ') O..T 4 c) | ||
~ | |||
e,. | |||
1 (TE9 | |||
YES | 'c W7:s> y-NO | ||
't0/03 l% | |||
~ | |||
<G W uxs > | |||
po vygn r 1 A,<.-a | |||
-. ats) no io/ v/n YIS NO TES | |||
/ | |||
~ | |||
D0 _ | |||
YES NO | |||
[ | [ | ||
\\ | |||
\ | O 8 | ||
8 | |||
. ~.. | |||
R:visita - | R:visita - | ||
Dato | |||
}{L' MAN ENGINEERING CONCERN (HEC) WORKSEET | |||
-Plant | |||
. Browns Terry Nuclear Plant Unit: | |||
'l 3 - Simulator | |||
~~ | |||
HEC Short Titles | Date C'' | ||
.NEC ID No.: | |||
T | |||
/;37 | |||
~ ' | |||
(Panel) (Checklist) (Sequence f) | |||
HEC Short Titles bO5"b J N#+*k ',4 l$ | |||
h w U n'. | |||
$ ld X I h/C 1.h l.D $ | |||
r e | |||
e. | e. | ||
Iocation: | Iocation: | ||
Plant System / Subsystem: | h-OI-8 Checklist Item How HEC Identified: Checklist Interviev QuestionnaireCAdditionalAna1 Plant System / Subsystem: | ||
Components Involved (UNID/Name): | [O)C,// | ||
i Hwean Performance Modality Affected (vision, hearing,(decisionmaking/ etc.): | Components Involved (UNID/Name):. dI*-(<7 ! %6-47/, | ||
Detailed Descript!.on: dCI-I.M44.r///. /A r'4 2rdtid19 | i Hwean Performance Modality Affected (vision, hearing,(decisionmaking/ etc.): | ||
Detailed Descript!.on: dCI-I.M44.r///. /A r'4 2rdtid19 u% | |||
or-67 f'))C ') DInkinuin 9, | |||
67-W der l)b',1!*rol | |||
0 | ~/',.+ ar5is r-Pb*$Lf i N r,' | ||
Impact /$ignificance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | blruhrv | ||
Yb . A t | $s..l> b)o; jenr-re ).:1e es | ||
w- | * 42, dul-le.4 r.1 4 x i W f +../ Pb y,) | ||
* kw k O .!e m.- 'Y. '*) J u!*o'bn-l ha k m.hn. A JM/s.bk | .,ed.b + | ||
.L <n%'d.'*iLD.9d M-!@-6 s:th. | |||
3 i.d,4 eveseh h m.rmenw Aw. alk+ k s nuk' | |||
' ")) A 7'd T'c fax oL 3EAp).: | |||
0 Impact /$ignificance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | |||
Yb. A t | |||
. sW* >. | |||
w- * | |||
* kw k O.!e m.- | |||
'Y. '*) J u!*o'bn-l ha k m.hn. A JM/s.bk As.m nWA1 YtE'.% | |||
>n - r:w..~ AM sbY A s a / ioc.1% duw.. 4 | |||
/*>Ju).Y.h l,4. | |||
IMIAN ENClbH RIN CONCIP.N O | IMIAN ENClbH RIN CONCIP.N O | ||
een 8" | een 8" | ||
m Pirnt: | m Pirnt: | ||
(Pansi) (Checklist) (Sequence #) | Brawus Tcery Nucicar Placi XEC ID Ns.: | ||
T | |||
/#87 (Pansi) (Checklist) (Sequence #) | |||
Photo /Other | Photo /Other | ||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
yes | yes no JD No. | ||
Suggested Correction (optiopal): | Suggested Correction (optiopal): | ||
& O[*b$ | |||
L'ys-44-6 swl U _ sig; L t | ,$'Me!PA2 lenr:=")$A w 4 k wLand L'ys-44-6 swl U _ sig; L | ||
Jjnr + A % .A . | / | ||
HEC Reported By: , hf. b., | t Jjnr + A %.A. | ||
Name (optional) | HEC Reported By:, hf. b., | ||
HEC Reported To: | I,eM d J. | ||
Team Member | Name (optional) | ||
Positrion (optionat) | |||
HEC Reported To: | |||
Team Member Other Person Comments: | |||
.o Me HUMNi ENGI!iEERING CONCE?Ji O | |||
eIs | eIs | ||
* 7/A HE0 Repce: No. _ | * 7/A HE0 Repce: No. _ | ||
3// | |||
Phouc -: :e, | |||
( M e1 ID) (C)ecx11st ID) (SQ No.) | ( M e1 ID) (C)ecx11st ID) (SQ No.) | ||
EEC3 Centsided Within This EE (HIX: | |||
l Action Proposed to Cctract HED: | Dats _ | ||
DC3 Ho. | M/3/99 Plang _ | ||
* w: Osa a/r/r e | BFA/ | ||
}bs.) | |||
/288 m Tasm Revimaer bM Cnit - | |||
M t-CRDR Team Leader D. dWeter BC Title __ 607-l, AflENblY ' /2 A0C6hvA6__ (LAejl~10 A riOAJ am A-- y se: _ | |||
CAT. | |||
l l | |||
l Action Proposed to Cctract HED: | |||
DCR Ho. | |||
4//4 l | |||
DC3 Ho. | |||
'4 M Other (Speciff) f f _x : :Te | |||
* w: Osa a/r/r e 966 pne eunstrive Af rim Correction Sc.'adule (Speciff T pe Action): | |||
A//4 f | |||
Starting Cata Nm Assigned Organi:: tion _ | |||
C:xp/Aletien Cate | |||
// /4 | |||
~ | |||
N N M' | N N M' | ||
.~ | |||
/ | |||
* s.: | * s.: | ||
.l,.,;. | |||
1 ' s ;a, | 1 ' s ;a, | ||
#'.TJ,.M*<w :.;' o ; | |||
,4;., f,' ',- | |||
: . & . , . . . . i4 ' .,; . 4. . , | :. &.,.... i4 '.,;. | ||
: 4.., | |||
s. | |||
~ | |||
* 4. | * 4. | ||
...y.'j ',, | |||
.a. :>.i; | |||
, ; s; * | |||
,8 | |||
/ | |||
4 | 4 | ||
[ | [ | ||
\\ | |||
o | o | ||
.Em | |||
* n | |||
p | p 9q:. | ||
c"~ | |||
9q: | ~ | ||
c"~ . i':j'f37 | . i':j'f37 10NTROL ROOM DESIGN RZVt!V'* 7.T | ||
10NTROL ROOM DESIGN RZVt!V'* | |||
* RED CATECORIZATION | * RED CATECORIZATION | ||
* M.\$i- . | * M.\\$i-. | ||
5- | 5- | ||
,J; RECORD MM ELD i _ d ' Unit (a) | |||
RECORD | Plant | ||
LIEELIBOOD | '3 // | ||
LIEELIBOOD THAT BED VILL CAUSE EAROK l | |||
t DEFINITILY | CAT. 4 By HH TT PS | ||
,3 CAT.1, 2, 013 i t | |||
LinLT | i t | ||
CAT. 3 | t DEFINITILY YERY I PROBAELY MAY3E P103'A3LY TI.RY t | ||
REQdIRES | t NOT UNLIXELY I NOT. | ||
lerr,CT ADDITIONAL | LinLT DE7I:1I-I.T RISULT OF ERROR (IF UNCORREsau) | ||
CAT. 3 I e tv L | |||
t ps,i Do M CAI.1, 2, OR 3 t | |||
NO REQdIRES RIDU b ION l LOSh 0F i | |||
I | t i | ||
NO | e lerr,CT ADDITIONAL IN OPER. | ||
n | l COMPONENT SYSTEM LOSS OF LOSS OF LOSS OF ZETENDED 2EbrDED STEPS PERFORMANCE FUNCTION FUNCTION SYSTEM PLANT FUNCTION FUNCTION EFFICT ON MAINTINANCE AND/01 RESTORATION OF CAT. 3 i CAT. 2 Irv u L | ||
(!)8CC W ) | 1 | ||
.M POTENTIAL l EZDUCED s | |||
TEAM ACTION | -I 8" CAT,. 1 e | ||
CATECORIEATION h | i n | ||
DISSENTING TEAM MEM3ER(S) | f (D8 e | ||
I s | |||
NO REDUCTIONI CSF a | |||
CONCOR1 tin {CE | n EFFECT 70 CSF LOSS OF' I | ||
_m (TES1 | MAINTENANCE CSF MAINTENANCE RESOURCE MAINTENANCE TO A 0F PRE 7ENTS CHALLENCE LOSS RISOURCE CAPA31LITT RESOURCE CSF | ||
- CSF | |||
'12STORATION n2y. ARKS Assumfn its t onri-r ro trin s tA re imop r en Systrm wsnien. | |||
(!)8CC W ) | |||
~ | |||
~ | |||
TEAM ACTION CATECORIEATION h | |||
2 3 | |||
4 NOTE: | |||
DISSENTING TEAM MEM3ER(S) OPINION'NOTED A307E. | |||
TEAM MEM3ER- | |||
~, | |||
TEAM MZMBER SICNATURE. | |||
CONCOR1 tin {CE DATg L), | |||
: l.. /bitt4;ktu | |||
_m (TES1 NO | |||
/d / 3/ys' | |||
%.b oV h, | |||
OES) | OES) | ||
NO | NO D 'k)*itA/4_ | ||
% (7 t p,8 | |||
~ | |||
t C H Dev_ | |||
A / -)sw Ny / ( t~ | (NE_b1 NO | ||
/0/03)y Y | |||
< Til) | |||
No 62i[N bCC. | |||
eD * | 7iES) | ||
A / -)sw N0_ | |||
Ny / ( t~ | |||
MS NO YES NO t. | |||
] | |||
TES i | |||
NO eD * | |||
~ | |||
4 Revisisn | 4 Revisisn D:to HLHAN ENGINEERING CONCERN (HEC) WORXSHEET Plant:,, Browns Ferry Nuclear Plant Unit: | ||
EC ID No. : . | 1 3 - Simula t o r Date: | ||
I | EC ID No. :. | ||
I | |||
/M8 | |||
~ | |||
(Panel) (Checklist) (Sequence f) | |||
EC Short | EC Short | ||
==Title:== | ==Title:== | ||
A#f-A_ //hML /d kmduW., d./or'/hemdh_s I,oca tion: | A#f-A_ | ||
How HEC Identified: Checklist Interview Qu,estionnaireLAdditionalAnalysM Plant System / Subsystem | //hML /d kmduW., d./or'/hemdh_s I,oca tion: | ||
MT-69 Checklist Item: | |||
How HEC Identified: Checklist Interview Qu,estionnaireLAdditionalAnalysM Plant System / Subsystem hA./dk Components Involved (UNID/Narne): | |||
d.3~-e'37 Hwaan Performance Modality Affected (vision, hearing,hsionmakihetc.): | |||
Detailed | |||
== Description:== | == Description:== | ||
81Z"-l . | 81Z"-l. | ||
/.Su /t /A | |||
/ft d'/H. MM '/f e - <>-- T - 4 9 | |||
.Or. hisvI?JwAm /$}e.). E-44 L 6/rakne' acu %L CLh4. * | |||
%;+. AlerJm r h 4 /s,;L 'en,-e m e n <, A a. edM 4 | |||
* | 419.9 'P t < A lbT&.g)lcl-4 4 $.6 'P Ya- &*hp I nttw, n.~har ie il>>.L+i A-f&xs> sMY b-a.e% 1. Ib<w is | ||
' | /.HI)*t?2 S O JE A / rrV&. d2rfr | ||
* C/Ol i/lh'/2 V | |||
Impact / Significance [of Concern (identify how con,cern relates to events, modes, r | |||
D -lE.s srh-ni.'L w> ,W/ <,.i,?.M=.c. -4 N$c. Nv- | t l' | ||
k~YLCh] | functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | ||
'Y: | |||
I2.cf. | |||
/) %.<Y, is | |||
/wn (9$L us'. | |||
D -lE.s srh-ni.'L w> | |||
,W/ <,.i,?.M=.c. -4 N$c. Nv-4.Le s4 % b,.n1%, | |||
h.vieu > l 4a I | |||
k~YLCh] | |||
lAw.8.*mn~ a ie-MA6 /1o S -d&hu-eb-!8 d~v'la Y&&4)op h n.n.sk kis | |||
/4 Ldbk. | |||
/ | |||
/ | |||
/ | |||
ntiw: tualuttun:c roucu:: | ntiw: tualuttun:c roucu:: | ||
e6 | e6 | ||
* r- - | * r- - | ||
Plc.nt: | Plc.nt: | ||
Br2wns Tarry Nucicar Plest EC lD Ns.: _ | |||
7 | |||
/N (Panel) (Checklist) (Sequence f/) | |||
s Photo /Other | |||
==Reference:== | ==Reference:== | ||
Attached | Attached O | ||
k yes no JD No. | |||
no | Suggested Correction (optional): | ||
Suggested Correction (optional): | b Wh@b P | ||
R&ao,,A ) n _J=s ta<.a 16 m led cak n. $ & <$o*P a L +/,!s.-+- -A?, | |||
s&sw'A | . Yw it - ^ | ||
02' 44} s | |||
kam UnshvNS 6 sk/n~, | /)rs A'do_. | ||
EC Reported By: | s&sw'A kam UnshvNS 6 sk/n~, | ||
// / | |||
Posit 16n (optionald EC Reported To: | / | ||
Team Member | EC Reported By: | ||
@i. N N-IdM. | |||
Name (optional) | |||
Posit 16n (optionald EC Reported To: | |||
Team Member other Person Coments : | |||
4 u. | |||
4 i | 4 i | ||
l(L' MAN ENGINEERING CONCIM | l(L' MAN ENGINEERING CONCIM | ||
d | f d | ||
WA E!: Repor: N. - | |||
WA E!: Repor: N. - | 3/2 (Panel ID) (Cwcklist ID) (5ZQ No.)_ Phe. | ||
~,,, | |||
Cate- 10 /? / 8 9 | .s M Cent 516ed Within This BID (EEC ks.) - | ||
E!D Am====n=nt: | Cate-10 /? / 8 9 Plant G F A) | ||
/EP9 CX R Team Reviewer - | |||
Action Preposed to Correct HID: DCR Ho. | A//A Unit ALL CX R Tesut Leader | ||
: o. saaa r. e y HID Title FM F~Lon/ /vord4TidN // ped /5/OA/ | |||
E!D Am====n=nt: | |||
SEG peo ' ccRAe tei ies/ fis n[* izgg) | 04~7' 3 | ||
r, - | |||
Correction Schedule (Speciff Type Action): | Action Preposed to Correct HID: DCR Ho. | ||
Cm::pletion Caca Assip.ed Organi:stlen: | N/* | ||
u /4 | } | ||
-ECN No. | |||
C'PE!2fr3 | U/A Other (Speciff) | ||
SEG peo ' ccRAe tei ies/ fis n[* izgg) g. | |||
Correction Schedule (Speciff Type Action): | |||
7 4. ;, - ''* T;,j.'.*pr';; : < c, , | M4 St.u*.ing Cate N /A Cm::pletion Caca v# | ||
Assip.ed Organi:stlen: | |||
u /4 C'PE!2fr3 | |||
..~ | |||
g6, 0 | ~. | ||
i r,;..,;. | |||
7 4. ;, - ''* T;,j.'.*pr';; : < c,, | |||
,,,;,,; p, t ' | |||
;.. :.....,.a s i.. @. '.. | |||
: s..., | |||
....1,;. ') ;;..'..,';;p.. | |||
g6, 0 | |||
,g 7, r | |||
/ | |||
4 elb * | |||
.F | .F | ||
' ^ | |||
4,3& | ,i'.'w.5N' '. | ||
' ~.,. | |||
4,3& | |||
RED CATECORIZATION | --s..... - | ||
~.';'i.CR.i | |||
^ " | |||
IONTMOL ROOM DES!CM RZvt!V''T &,* | |||
RED CATECORIZATION | |||
* > J - N.' | |||
y. | |||
. 7, RECORD | |||
'',7 | |||
' '} | |||
LIKELIHOOD | Plant f RED i _ l g.' Unit (a),,,__ | ||
TEAT | '",I*' | ||
CAT. 4 | W 2. | ||
LIKELIHOOD TEAT RED WILL CAUSE ERROR | |||
~ | |||
NOT LIIELT | CAT. 4 g | ||
77 | rPDS He CAT. 1.g3J 1 | ||
L_ CAT. 3 | l M | ||
8 2, OR 3 I | |||
t | |||
CAT.1, 2, OR 3 REQdIRES 9 | .DEFINITELT VERT I PROBABLT MAY3E PROB'A3LT VE'aY t | ||
t 30T UNLIZELY I NOT LIIELT DZ7InI--* ! | |||
77 g | |||
RISUI.T OF E1101 (IT UNCORAts.u) | |||
HH BM | |||
REDUCTIONI | ~ | ||
TEAM ACTION | 1 L_ CAT. 3 I gp ' | ||
CATECORIZATION | CAT.1, 2, OR 3 3'O. | ||
REQdIRES REDU NION l LOSh 0F 9 | |||
TEAM MIM3ER | .ws:CT ADDITIONAL IN OPER. l COMPONENT SYSTEM LOSS OF LOSS OF LOSS OF ZITINDED E 'l":TDED STEPS PERFORMANCE FUNCTION FUNCTION SYSTEM FLANT FUNCTION FUNCTION EFFECT ON MAINTENANCE AND/01 RESTORATION O I | ||
TEAM MEMBER SICNATURI. | CAT. 3 I | ||
CONCUR 2ZNCE | l CAT. 2 I | ||
L 1 | |||
1 I | |||
(YEO f f ' ' -W AA | CAT. 1 i | ||
t | |||
G U'/ J hIX o o | 'j f. | ||
POTE$iTIAL kRZDUCED | |||
~ | |||
fo/ y/r g* | f f | ||
TES | f i | ||
TIS | NO REDUCTIONI CSF EFFECT TO CSF LOSC OF-I MAINTENANCE CSF MAINTINANCE RESOURCE MAINTENANCE TO A 0F PIL7. ENTS CHALLENCE LOSS RESOURCE CAPA31LITT RESOURCE CST | ||
YES | '~ CSF | ||
'RIST02ATION REMARXS l | |||
TEAM ACTION CATECORIZATION 1 | |||
2 h | |||
4 NOTE: | |||
DISSENTING 7t.AM MEMBER (S) OPINION'NOTED A30VE. | |||
TEAM MIM3ER TEAM MEMBER SICNATURI. | |||
m CONCUR 2ZNCE DATE U f | |||
/dAML LYI.9 No | |||
/0 /8/ 4 y VhhitwX_M (TED Ho 3 Oct picy | |||
/d.'l 04/i V | |||
(YEO NO f f ' ' -W AA | |||
/J/01/C( | |||
Q No G U'/ J hIX o o | |||
$[ | |||
'A/mjpy ~ | |||
yO fo/ y/r g* | |||
TES No TIS No | |||
~ | |||
YES 1 | |||
NO | |||
~ | |||
7-o* | 7-o* | ||
.R2visica D:to | |||
~ | |||
o HUMAN ENGINEERING CONCERN (EC) VORKSEIT | |||
Plant: . Browns Ferry Nuclear Plant Unitt | - - ~ ~. | ||
Plant:. Browns Ferry Nuclear Plant Unitt 1 3 - Simulator i.' | |||
p,ge: | p,ge: | ||
EC ID No.: | EC ID No.: | ||
(Panel) (Checklist) (Sequence #) | Y- | ||
/N (Panel) (Checklist) (Sequence #) | |||
' EC Short | |||
==Title:== | ==Title:== | ||
$ll | $ll Yteu.) | ||
Location: | n)bic/IT"/M] | ||
Plant System /Subsysten | fAl*C/S/N_ | ||
Components Involved (UNID/Name): | Location: | ||
N em 4-3 Chechtist Itemi-How NEC Identified: Checklist Interview Questionnaire (Additional Analysis) | |||
Plant System /Subsysten | |||
[Ud-Components Involved (UNID/Name): | |||
FJd. - 7/ - 36 r# | |||
Hwnan Performance Modality Affected (vision, hearing,heisionmakiM etc.)! | Hwnan Performance Modality Affected (vision, hearing,heisionmakiM etc.)! | ||
Detailed | Detailed | ||
== Description:== | == Description:== | ||
M1"-deudh | M1"-deudh 5'I.:b"d 4 w'n/ mum | ||
/o4J 3 | |||
O' | e | ||
(s0aon IG neh n | $0 4Jrv {s | ||
% v o're) s.))o le _ c%ne hhs. | |||
Y}$ | |||
0 Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any | : a. e>)e O' | ||
u 1 | |||
q (s0aon IG neh n elhe.m so ble Ve lu s ew ?.C/C | |||
)Y.mr t &.a.- | |||
P/C | |||
w e,_e o-IDM\N ENC 1hTER!NC CONCIP.N O | '?/- 34. | ||
0 Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as' appropriate): | |||
,,0b er fM t19es io | |||
!$O GA% lb M s / & z.' L 2 -2 e~e l.6Je " k n d MA G | |||
A. | |||
~=.e m,, | |||
w e,_e o-IDM\\N ENC 1hTER!NC CONCIP.N O | |||
eb | eb | ||
* o Plant: | * o Plant: | ||
Photo /Other Referencer Attached | Br:wn3 Tarry Nucicar Plant IEC' ID No. : _ | ||
7"" | |||
Suggested Correction (optional): [ | /M (Pansi) (Checx11st) (Sequence f/) | ||
_Y YIC wik%e | Photo /Other Referencer Attached a | ||
6l' | yes no JD No. | ||
Suggested Correction (optional): [ | |||
y IEC Reported By: | [O 44M Jod%Af | ||
_Y YIC wik%e lW Y$ | |||
6l' Y YL | |||
.h P | |||
$L WL MAY-b b0 eC 9 s | |||
u y | |||
IEC Reported By: | |||
hv/k - | |||
1- ''e did. | |||
Name (optional) | |||
Position (optiorfal) | Position (optiorfal) | ||
IEC Reported To | IEC Reported To Team Member Other Person Coments: | ||
Team Member | i,. | ||
l l | l l | ||
ICtAN ENGINEERING CONCERN s. | |||
l 9 | |||
. a-l | |||
f | f ca. | ||
ca | |||
WA EED Repor: No. _- | WA EED Repor: No. _- | ||
3/m3 p | 3/m3 p | ||
~ | |||
(Panel ID) (Checklist m) (szQ yio,'~'~ | (Panel ID) (Checklist m) (szQ yio,'~'~ ~ *.. ' | ||
) | |||
EECs Cental..ed within This HID (EEC Hos.) | |||
Plant _ A F A/ | |||
6/MDL F V Bro Title SupFRESS10N CHAM 8ER Perssogg pges,gagg (A)5'720MrArr | /f9h N Teala Review r _ | ||
91t d'' | |||
f | N /Ar CCR Tasa Leadee _ | ||
"D. | |||
Actica Proposed to Cctrect BID: DtR Ho. _ | 6/MDL F V Bro Title SupFRESS10N CHAM 8ER Perssogg pges,gagg (A)5'720MrArr | ||
u/4 DCf No. | /MNgg BID A=== = nt: _ 04T V | ||
e f | |||
. L~ | |||
Correcticn Schedule (spec,'**/ t | Actica Proposed to Cctrect BID: | ||
DtR Ho. _ | |||
u/4 DCf No. | |||
^)/A | |||
.0ther ( W iff) | |||
-} D M >rre n.vc.4 neu yper>cn.. | |||
Correcticn Schedule (spec,'**/ t pe Action): | |||
M/4 | |||
/ | |||
Starting Cate - | |||
A//4 C::c:pletien cara NAa | |||
~ | |||
Assip.ed Organi:stion: | |||
A//4 | A//4 | ||
.= | |||
-MfIU. | |||
s | |||
.f <,5 | |||
- ) g. ;,,. '. " *.:: 'R'..'*.3, | |||
,, ; f, J'. ' '. | |||
:. 3,...,,, p ; '. ;. | |||
f.,' if., g*. i's | |||
** 1.'. | |||
. f, e;. | |||
* o | |||
/j3 | |||
[ | [ | ||
O eg. dE' s | O eg. dE' s | ||
( | ( | ||
^ | |||
. -),y | |||
i?g- | *:'. affQ ' | ||
._.e.. | |||
i?g- | |||
. 2..m I0 m 0L ROOM DESICM RZvt!V | |||
"' ' T.h''. ' | |||
RED CATECORIIATION | RED CATECORIIATION | ||
'+JN'-. | |||
,,.y RIC01D | |||
* ' /*.7f. | |||
' ' i,' | |||
Plaae f f/,' Unit (a) | Plaae f f/,' Unit (a) | ||
ED f 3/3 LIKELIli00D THAT BED VILL CAUSE ZRROR HM | |||
LIKELIli00D | 'h l CAT. 4 M | ||
L CAT.1, 2, 01 3 I | |||
t t | |||
CAT. 3 | i DEFINITILY TERY lP10NAELT MAkSE P10NA3t! | ||
t | TI1Y | ||
CAT.1. 2, OR 3 3'O - | _J 307 UNLIIELY I NOT e | ||
LI:l:2LT DE7DI-~:.T gg tLB AISULT OF 1110R (IT UNCORREU.w) | |||
CAT. 3 i | |||
t t | |||
* TL M | ,1 CAT.1. 2, OR 3 t | ||
e 3'O - | |||
REQdIRES RIDU NION l LOSb 0F i | |||
e l u i.CT ADDITIONAL IN CPER. | |||
I COMPONINT SYSTDI LOSS OF LCSS CT LOSS OF Z TZNDED 22-"::rDI3 STEPS PERT 0RNANCE FUNCTION FUNCTION SYSTIM FLANT FUNCTION FUNCTION EYTECTCHMAINTINANCE>:iDhot.1ESTORATIONOFACST I | |||
CAT. 3 I | |||
l CAT. 2 I | |||
i 1 | |||
I t | |||
I CAT. 1 POTE$iTIAL'hREDUCED t | |||
t | |||
.>t. | |||
5 NO RIDUCTION i CST LOSS OT-I ETTICT TO CST MAINTINANCE CST CHALLENGE LOSS MAINTZNANCE RESOURCE MAINT! NANCE TO A OT P1Z7ENTS-RESOURCE CAPA31LITT RESOURCE CST | |||
' CST | |||
'1EST01ATION LZMARX5 __ PTAtwM o Av0 | |||
* TL M | |||
!^u w ruir) ?> m r ?? % I n't e9 ~ 2n O P(lCh1s(> Al. | |||
0714GM | |||
/WCo? h u*n)E A v4H Af f m Urhh p q & saH-tNssevm enir / Art urt! | |||
TZAM ACTION | TZAM ACTION | ||
~ | |||
CATIC0A!:ATION | CATIC0A!:ATION 1 | ||
2 3 | |||
NOTE: | |||
DISSENTINC TEAM MEM3ER(.i) OPINION'FOTID A307E-TEAM MEM3EA TZAM MF.M3ER SICNAIU1Z. | DISSENTINC TEAM MEM3ER(.i) OPINION'FOTID A307E-TEAM MEM3EA TZAM MF.M3ER SICNAIU1Z. | ||
CONCU m_NCE | CONCU m_NCE DATE U L. 15 MA L. | ||
M4 &2. .;% | M4 &2..;% | ||
(TEL) | |||
NO to / /M | |||
^ | |||
3 | |||
/ | |||
( TT.S ) | ( TT.S ) | ||
Ho 3 O z_-/- A c; | |||
!/%W /A' TE!!i N0 f e / n / / s' | |||
Ho | ~ | ||
T >~r4%: / | |||
rTEV | rTEV No | ||
_s e / ein ' | |||
W 2][N AL | W 2][N AL s_ | ||
(TZ:.)- | (TZ:.)- | ||
No | No fc/V/?r | ||
'Tts | |||
fc/V/?r | ~ | ||
go | |||
_1 % | |||
go | NO_ | ||
YES l | |||
YES | NO | ||
's R:visies' Date | |||
~ | |||
i NUMAN ENGINEERING CONCERN (HEC) WORKS}2ET l | |||
- - ~ ~ | |||
Plants, Browns Terry Nuclear Plant Unit: | |||
'l 3 - Simulator Datep FIC ID No.: | |||
Y | |||
/A90 | |||
~ (Panel) (Checklist) (Sequa.nce J) | |||
NEC $hort TLile: ' | |||
NEC $hort TLile: ' | D&.,,, J A.s,M - e - AW w__ | ||
i | i | ||
..:ation: | |||
C ecklist Item: | 9-3 C ecklist Item: | ||
How XEC Identified: Checklirt Interview Questic naire M ditional Analysis) | How XEC Identified: Checklirt Interview Questic naire M ditional Analysis) d/3reIo'm N$4,- krecrum erja.f-Plant System / Subsystem ComponentsInvolved(UNkD/Name): | ||
[d S'o | |||
/ | |||
Human Performance P.odality Affected (vision, hearing h isionmak @ etc.): | Human Performance P.odality Affected (vision, hearing h isionmak @ etc.): | ||
Detailed Descriptice-.h[ boo L_[// | |||
Detailed Descriptice- .h[ | Id'S | ||
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k a w,%a"Aesi/M i.oug | |||
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$A. | |||
Impact / Significance of Concern (identify how concern relates to events, modes. | Impact / Significance of Concern (identify how concern relates to events, modes. | ||
functions, tasks, any safety consequences, and describe relationship to any | functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): | ||
other concerns as appropriate): | j b]LwN t<.~s.lk b il5 | ||
b]LwN t<.~s.lk b il5 .4 L% | .4 L% | ||
Y J.MM l | |||
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4 J | |||
e I | |||
IMw: ENolNIER1!!C CONCIP,'; | |||
l E | |||
l em | |||
A | A Plant Be:was Terry Nuclear Plant EC ID Ns.: | ||
Plant | ~7" | ||
[Panet)(Chaculist) (Sequence f/) | /J2,90 | ||
[Panet)(Chaculist) (Sequence f/) | |||
Photo /Other | Photo /Other | ||
==Reference:== | ==Reference:== | ||
Attached | Attached a | ||
Suggest d Correction (optional): | yes no JD No. | ||
Y | Suggest d Correction (optional): | ||
Y | |||
$HMik | |||
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r | |||
<j o | |||
EC Reported By: | |||
k. | |||
Y,rM do. | |||
Naas ~(option 1) | Naas ~(option 1) | ||
Posit (on(optionp) | Posit (on(optionp) | ||
EC Reported To: _ | EC Reported To: _ | ||
Team Member | Team Member other Person Coments : | ||
e t | e t | ||
l | l l | ||
l | i k-l i | ||
l I | l I | ||
HL?.AN ENGIhTERING CONCERN 1 | HL?.AN ENGIhTERING CONCERN 1 | ||
s*}} | s*}} | ||
Latest revision as of 02:14, 7 December 2024
| ML20206C695 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 11/09/1988 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| TAC-56104, TAC-56105, TAC-56106, NUDOCS 8811160373 | |
| Download: ML20206C695 (85) | |
Text
{{#Wiki_filter:( { ,s TENNEOSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place 4 NOV 091988 U.S. Nuclear Regulatory Commission ATTN: Docttment Control Desk Washington, D.C. 20555 Centlemen: In the Matter of ) Docket Kos. 50-259 Tennessee Valley Authority ) 50-260 50-296 BROWNS FERRY NUCI.RAR PLANT (BFN) - RESPONSE TO NRC SAFETY EVALUATION FOR Tile BFN ' DETAILED CONTROL ROOH DESICH REVIEW (DCRDR) - TACS 56104, 56105, 56106 This letter transmits TVA's supplemental sumnu.ry report on the BFN DCRDR as requested in the August 9, 1988 NRC safety evaluation report (SER). This report addresses only the restart issues discussed in section 3.2 and 3.3 of the SER. TVA will submit a separate report, within three months after restart, to address the issues d8.scussed in Sections 3.4, 3.6, and 3.9 of the SER. The DCRDR audit was conducted by NRC during February 1988 and identified that TVA had only partially met the requirements of NUREG-0737, Supplement 1. To fully m ot the NUREG regulroments TVA was requested to conduct a function and task analysis and control room inventory evaluation for Emergency Procedure Cuidelines (EPCs) 3 and 4 l. Secondary containment control and Radiation Ralease cont-1). TVA has completed this analysis and evaluation Gnd enclosure 1 cont. sins our DCRDR supplemental summary report. As a result of this activity TVA has determined that there are no new human engineering discrepancies which require correction before restart of unit 2. Please refer any questions concerning this submittal to Patrick Carter, DFN Site Licensing, (205) 729-3570. Very truly yours, TENNESSEE VAL EY AUT110RITY n R. C idley, M tegor Nuclear Lice sing and Regulatory Affairs Enclosures cc: See page 2 00 $$kiIIOoS OSNy i'f g P i h Equal Opportunity Employer l
6 / O fiOV 091988 i U.S. Nuclear Regulatory Connission cc (Enclosures) Ms. S. C. Black, Assistant Director for Projects TVA Projects Division U.S. Nuclear Regulatory Commission v' * ' One White Filnt, North 11555 Rockville Pike j Rockville, Maryland 20852 Mr. F. R. McCoy, Assistant Director for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Commission Region 11 101 Marietta Street. Nu, Suite 2900 Atlanta, Peorgia 30323 Browns Ferry Resident Inspecter Browns Ferry Nuclear Plant Route 12, Box 637 Athens, Alabama 35611 i a 4 1 i } 1
f:- Pcgo 1 of 2 ENCLOSURE 1 SUPPLEMENT 1 TO TVA'S BROWNS FERRY NUCLEAR PLANT DETAILED CONTROL ROOM DESIGN REVIEW
SUMMARY
REPORT 3ackground The subject NRC safety evaluation report (SER) was issued on August 9, 1988. In the SER, NRC requested TVA to provide a supplemental summary report to address the issues discussed in Sections 3.2 and 3.3 of the SER. The following information is provided per your request. Section 3.2 - Function and Task Analyses to Identify control Room Operators Tasks and Information and Control Requiroments During Emergency Operations. The NRC audit in February 1988 identiflod that TVA needed to porform a function and task analysis for the Emergency Procedure Guldelines (EPCs) 3 and 4 (Secondary containment Control and Radiation Release Control). The TVA procedure which implements theso guidelines, Emergency Operating Instruction (E01) 3 had not been developed when the DCRDR task analysis was performed. TVA has since completed the analysis of the draft E0I-3. The methodology used for performing the function and task analysis for E01-3 was the same as described in Section 2.2.2 of the Summary Report submitted in December 1986. Control room operator tasks waro analyzed and documented the same way as the previously completed EDI task analysis. A total of eleven lluman Engineering Concerns (HECs) were identiflod. In addition to the analysis of EOI-3, TVA also analyzod EOI-1 and E01-2 (Rovision 2) appendices and cautions. The compilation of workshoots for the appendicos and cautions consisted of utilizing previously developed workshootg for EOI-1 and E01-2, plus generating original worksheets for tasks not previously identlfled. Five llECs were identified during this effort. Section 3.3 - Coeparlson of Display and control Requirements with a Control Room Inventory A control coom inventory list was developed por Section 2.4.2.1 of the Summary Report to identlfy all instrumentation and controls (I&C) utilized to fulfill E01-3 task steps (Attachment 1D). This list oxclujos all instruments and cont rols previously tabulated in the DCRDR task analysis for EOI-1 and E01-2. l m
+ ENCLOSURE 1 Pzg3 2 of 2 Assessment Activity The compos tion of the assessment team which evaluated the HECs was the same as descelbed in Section 1.2.1 of the Summary Report. The methodology for assessing the HECs was the same as described in Section 3.4 of the Summary Report. The evaluation of the sixteen HECs resulted in the identification of sixteen Human Engineering Discrepaneles (HEDs) (Attachment IC). The catescrization and corrective action to correct the HEDs is provided in Attachment 1A. Schedule for HED Correction There were no new HEDs identit'ico as requiring correction before restart. The celteria used for determining if the HED corrections were required for restart is that criteria described in Volume 3 of the Nuclear Performance Plan. The Category 1 and 2 HEDs will be corrected based on the implementation schedule for the other Category 1 and 2 HEDs previously identlfied to the NRC. The Category 3 and 4 corrective actions are being provided to show documentation of all MEDs found during the task analysis activlty. Implementatlon of Category 3 and 4 corrections will be on a case by case basis pending further plant evaluation of resourco requirements, scheduin constraints, and cost benefit.
7. e ATTAcitHEtiT 18 llEB CORRECTIVE. LON
f" P:ss 1 of 3 ATTACHMENT 1A HED 298 (CAT 3) Leak detection system temperature gauge TI-69-29 located too high on panel. Correction Move meter down to the right side of the alarm lights. HED 299 (CAT 3)E01-3, procedure ambigulty/ deficiency (no operator action to abnormwl situation). Correction Procedure will bo revised to provide oporator actions to abnormal condition. HED 300 (CAT 1) E0I-3, Proceduro entry condition Correction The E01 entry condition will be evaluated. If valid, indication and alarm will be added to MCR, if not the procedure will be revised, llED 307. (CAT 4) E-3, Procedure Clarification Correction operator aid or procedure will be revised to ho consistont. ItED 302 (CAT 2) E01-3 Procedure entry condition Correction The difference betwoon setpointo and procodure values will be analyzed. Setpoints or proceduro will be rovised to correct problem as noeded. ItED 303 (CAT 3)Hadiation readings scale proclalon Correction The difforenen betwoon setpoints and proceduro values will be analyrod. Cetpoints or proceduro will bo revised to correct problem. 0080k-9
Pcgs 2 cf 3 ATTACHMENT 1A HED 30 (CAT 3) E01-3, Procedure clarification Correction Procedure will be revised to add instrument numbers and make functional descriptions consistent. HED 305 (CAT 2) E01 3 Tabulation of area radiation levels Correction The difference between normal and safe setpoints will be evaluated. Procedures will be revised to correct problem. HED 306 (CAT 2) Tabulation of Maximum eafe Operating Water Levela (E01-3) Correction Permanent markings will be provided locally to indicate maximum safe operating water levels. HED 307 (CAT 3)E01-3, Procedure Consistency Correction Procedure will bo revised to correct inconsistency. HED 308 (CAT 2)TI-75-69B Scalo Range Doon Not Support E01-3 Parameter correction The difference betwoon setpoint and procedure value will be evaluated. Deficiency will be corrected by instrument modification and/or procedure revisLon. 0080k-10
s Prgs 3 of 3 ATTACHMENT 1A HED 309 (CAT 4) CRD Notch Override Switch Position Pointer Missing Correction Roplace pointer. HED 310 (CAT 4) E0I-1, Appendix 12 Procedure Clarification Correction Change operating instruction (01-69) nomenclaturo to correspond to XS-69-6 switch position nomenclature. HED 311 (CAT 1) EOI-1, Appendix 12 Procedure Clarification Correction The EOI setpoint will be evaluated. If valid, indication will be added to the MCR, if not, the proceduro will be revised. HED 312 (CAT 3) RCIC Flow Indication Precision (E0I-1) Correction The EOI sotpoint will be evaluated. Instrument scale or procedure will be modiflod as noodod. ItED 31') (CAT. 4) Suppecoslon Chambor Pressure Recorder Instrument Range (E01-1) Correction Nono nooded. 0080k-11 i i
4 o e ATTACHMENT 1B INVENTORY O 1 i ) WEh
- ATTf,CHMENT 16-PAGE I of Li TOI-3 CONTROL ROOM SURVEY Additional Instrun;entatics and Controls not previously identified on E0I-1 and E0I-2 control room inventory list. All instrumentation is utilized as the primary indication with no secondary instrumettat'..n identified.
s i ,* t I 1 J j i 1 i 1 0244B e adh O --r
4 ATTAC.HME.MT J8 PAGC 2, cp gg lE0I-3 C0FIROL ROOM INVENTORY LISTI DESCRIPTION INST. No. PANEL PROC. STEP FREO. OF USE Leak Detection TI-69-29 9-21 2.1.2 17 System Area SC/T 28 Temperature SC/T-? 17 SC/T-3.1 17 SC/T-3.2 17 SC/T-4 17 CS Pump Room TI-75-69B 9-3 2.1.2 1 "B" Temp SC/T-2 1 SC/T-3.1 1 SC/T-3.2 1 SC/T-4 1 Ex Zone RR-90-142 9-2 2.1.3 1 Ventilation SC/T 1 RAD. Level SC/T 1 SC/T-1 1 Refuel Zone RR-90-140 9-2 2.1.3 1 Ventilation SC/T 1 RAD. Level SC/T 1 SC/T-1 1 Stack Gas RR-90-147 9-2 (U1) 2.2.1 1 Rcdiation RR-2 1-Stack Gas FI-90-271 9-53 (U1) 2.2.1 1 Flow RR-2 1 RCW PMP A EI-24-7 9-20 SC/L-1.1 1 Motor Amps RCW PMP B EI-24-10 9-20 SC/L-1.1 1 Motor Amps .+. ICWPMPC 'EI-24-13 9-20 SC/L-1.1 1 M2 tor Amps RJ1RSW PMP A3 LI-23-85 V-3 SC/L-1.1 1 Motor Amps RHRSW PMP C3 EI-23-91 9-3 SC/L-1.1 1 Mstor Amps RHRSW PMP A2 EI-23-5 9-3 SC/L-1.1 1 Mstor Amps 0244B gS
ATTAf MMENT IB PAGE ~A 0F l\\ lE0I-3 corrROL ROOM INVENTORY LISTl DESCRIPTION INST. NO. PANEL PROC. STEP FREO. OF USE RERSW PMP C2 EI-23-12 9-3 S C/I-1.1 1 Motor Amps REESW PMP 83 EI-23-83 9-3 SC/L-1.1 1 Motor Amps RER$W PMP D3 EI-23-94 9-3 SC/L-1.1 1 Motor Amps RER$W PMP B2 EI-23-19 9-3 SC/L-1.1 1 Motor Amps RRRSW PMP D2 EI-23-27 9-3 SC/L-1.1 1 Motor Aaps RTPT "A" Speed SI-3-115 9-6 RR-1 1 Motor Amps RTPT "B" Speed SI-3-141 9-6 RR-1 1 Motor Amps 2TPT "C" Speed SI-3-166 9-6 RR-1 1 Area Radiation RI-90-24A 9-11 2.1.4 1 M:nitors RI-90-26A 9-11 SC/R-1 1 RI-90-2?A 9-11 SC/Re2.1 1 RI-90-ISA 9-11 SC/R-2.1 1 RI-90-29A 9-11 SC/A-2.1 1 i RI-90-292 9-11 SC/R-2.1 1 1 RI-90-20A 9-11 SC/R-2.1 1 RI-90-21A 9-11 SC/R-2.1 1 I RI-90-22A 9-11 SC/R-2.1 1 RI-90-23A 9-11 SC/R-2.1 1 RI-90-13A 9-11 SC/R-2.1 1 -+' .RI-90-14A 9-11 SC/R-2.1 1 RI-90-9A 9-11 SC/R-2.1 l' RI-90-4A 9-11 SC/R-2.1 1 RI-90-1A 9-11 SC/R-2.1 1' S 4 0244B r
^ ATTAC.WW WT 1B PAGE 9 op ll RX BtfILDING VENTILA'fION (PANEL 9-25) Re:ctor Zone Fans / Indicating Light / HS-64-11A Re:ctor Zone Air Supply Outbd. Isol. Viv. / Indicating Light / HS-64-13 Reactor Zone Air Supply Inbd. Isol. Viv. / Indicating Light / HS-64-14 Re:ctor Zone Exhaust Duet Inbd. Isol. Viv. Daoper / Indicating Light / HS-64-42 Reactor Zone Exhaust Duct Outbd. Isol. Viv. Damp. / Indicating Light / HS-64-43 Racetor Zone Isolated / Indicating Light / ZI-64-123 Refuel Zone Fans / Indicating Light / HS-64-3A Refuel Zone Air Supply outbd. Isol. Viv. / Indicating Light / HS-64-5 Refuel Zone Air Supply Inbl. Isol. Viv. / Indi ating Light / HS-64-6 Refuel Zone Exhaust Duct Inbd. Isol. Damper / Indicating Light / HS-64-10 Refuel Zone Exhaust Duct Outbd. Isol. Damper / Indicating Light / HS-64-9 Re:ctor Zone Fans / Handswitch / HS-64-11A Re:ctor Zone Air supply Outbd. Isol. Viv. / Handswitch / HS-64-13 Reactor Zone Air Supply Inbd. Isol, Viv. / Handswitch / HS-64-14 Reactor Zone Exhaust Duct Inbd. Isol. Damper / Handswitch / HS-64-42 Reactor Zone Exhaust Duct Outbd. Isol. Damper / Handswitch / HS-64-43 Refuel Zone fans / Handswitch / HS-64-3A Refuel Zone Air Supply Outbd. Isol. Viv. / Handsvitch / HS-64-5 Refuel Zone Air Supply Inbd. Isol. Viv. / Handsvitch / HS-64-6 Refuel Zone Exhaust Duet Inbd. Isol. Damper / Handswitch / HS-64-10 Refuel Zone Exhaust Duct Outbd. Isol. Damper / Handswitch / HS-64-9 l llEGI (PANEL 9-3) 1. HPCI Automatic Isolation Circuit Trip / Pushbutton / HS-73-61 2. Supp. Pool Inbd. Suction Viv. / Handswitch / HS-73-26 1 3. Supp. Pool Inbd. Suction Viv. / Indicating Light / HS-73-26 4. Supp. Pool Outbd. Suction Viv. / Handswitch / HS-73-27 5. Supp. Pool Outbd. Suction Viv. / Indicating Light / HS-73-27 l 6. HPCI outbd. Dischg. Viv. / Handswitch / HS-73-34 7. HPCI Cutbd. Dischg. Viv. / Indicating Light / HS-73-34 .8. HPCI Steam Line Inbd. Isol. Viv. / Handswitch / HS-73-2 1 9. HPCI Steam Line Inbd. Isol. Viv. / Indicating Light / HS-73-2
- 10. HPCI Steam Line Outbd Isol. Viv.
/ Handsvitch / HS-73-3
- 11. HPCI Steam Line Outbd. Isol. Viv.
/ Indicating Light / HS-73-3 j
- 12. HPCI Bypass Valve
/ Handsvitch / HS-73-81
- 13. HPCI Bypass Valve
/ Indicating Light / HS-73-81 14. HPCI Suction to CST Isol. Viv. / Handsvitch / HS-73-40 15. HPCI Minimum Flow Bypass Viv. / Indicating Light / HS-73-30 i
- 16. HPCI Injection Valve
/ Indicating Light / HS-13-44 [ F k t 0244B i
h AYrTAtwMEhCT lS ' PAGE 5 0F D E. GIG (PANEL 9-3) RCIC Automatic Isolation Circuit Trip / Pushbutton / HS-71-54 Suppression Pool Inbd. Suction Viv. / Handsvitch / HS-71-17 Suppression Pool Outbd. Suction Viv. / Handswitch / HS-71-18 CST Suction Valve / Handsvitch / HS-71-19 RCIC Pump Minimum Flow Valve / Indicating Light / HS-71-34 RCIC Outbd. Discharge Valve / Handswitch / HS-71-37 RCIC Inbd. Discharge Valve / Indicating Light / HS-71-39 RCIC Steam Line Inbd. Isol. Valve / Indicating Light / HS-il-2 RCIC Steam Line Outbd. Isol. Valve / Indicating Light / HS-71-3 RCIC Steam Supply Isol. Valve / Indicating Light / HS-71-8 EEGI (PANEL 9-4) RWCU Recire. Pump A / Handsvitch / HS-(9-4A RWCU Recire. Pump A / Indicating Light / HS-65 4A RWCU Recire. Pump B / Handevitch / HS-69-4B RWCU Recire. Pump B / Indicating Light / HS-69-4B RWCU Inbd. Isol. Valve / Handsvitch / HS-69-1 RWCU Outbd. Isol. Valve / Handswitch / HS-69-2 RWCU Discharge to RX Isol. Valve / Handsvitch / HS-69-12 CORE SPRAY (PANEL 9-3) CS I Minimum Flow Valve / Handsvitch / HS-75-9 CS I Minimum Flow Valve / Indicating Light / HS-75-9 CS I Test Bypass Valve / Handsvitch / HS-75-22 CS I Test Bypass Valve / Indicating Light / HS-75-22 CS I outbd Discharge Valve / Indicating Light / HS-75-23 CS I Inbd. Discharge Valve / Indicating Light / HS-75-25 CS Pump A / Indicating Light / HS-75-5 CS Pump C / Indicating Light / HS-75-14 CS Pump C Suction Valve / Handsvitch / HS-75-11 CS II Outbd. Discharge Valve / Indicating Light / HS-75-51 CS II Inbd. Discharge Valve / Indicating Light / HS-75-53 CS Pump B / Indicating Light / HS-75-33 CS Pump D / Indicating Light / HS-75-42 CS Pump B Suction Valve / Handsvitch / HS-75-30 CS Pump D Suction Valve / Handsvitch / HS-75-39 CS II Minimum Flow Valve / Handsvitch / HS-75-37 CS II Minimum Flow Valve / Indicating Light / HS-75-37 CS II Test Dypass Valve / Handsvitch / HS-75-50 CS II Tcat Dypasa Valve / Indicating Light / HS-75-50 0244B e*
m ) ~ ATTAC,pmT $ PAGE 6 og n GRD (PANEL 9-5) CRD Pump A Motor / Indicating Light / ES-85-1A CRD Pump B Motor / Indicating Light / B3-85-2A CRD Drive Water PCV / Indicating Light / E5-45-23 CRD Cooling Water PCV / Indicating Light / ES-45-27 CRD Rxhaust Line.Isol. Valve / Handsvitch / E3-45-50 CRD Rxhaust Line Isol. Valve / Indicating Light / E5-85-50 1 l E!IR (PANEL 9-3) RRR Sys. I Outbd. Recire. Loop Valve / Indicating Light / ES-74-52 RHR Syst. I Inbd. Recire. Loop Valve / Indicating Light / E3-74-53 RRR Pump A Motor / Indicating Light / KS-74-5 RRR Pump C Motor / Indicating Light / E3-74-16 RRR Syst. I RER Syst. I Suppression Pool Va.ve / Handsvitch / ES-74-57 RHR Syst. I Suppression Pool Valve / Indicating Light / B3-74-57 RHR Pump A Shutdown Cooling Section / Handsvitch / ES-74-2 RHR Pump A Shutdown Cooling Suction / Indicating Light / ES-74-2 RHR Pump C Shutdown Cooling Suction / Handsvitch / US-74-13 RHR Pump C Shutdown Cooling Suction / Indicating Light / ES-74-13 RHR Pump A Suppression Pool Suction / Indicating Light / E5-74-1 RRR Pump C Suppression Pool Suction / Indicating Light / E3-74-12 RER System Flush Discharge Valve / Handsvitch / E3-74-103 RHR Syst. II Outbd. Recire. Loop Valve / Indicating Light / R3-74-66 RHR Syst. II Inbd. Recire Loop Valve / Indicating Light / E3-74-67 RHR Pump B Motor / Indicuting Light / H3-74-28 RHR Pump D Motor / Indicating Light / B3-74-39 RHR Syst. II Minimum Flow Valve / Handsvitch / H3-74-30 RHR Syst. II Suppression Pool Valve / Indicating Light / E3-74-71 RHR Pump B Shutdown Cooling Suction / Handsvitch / B3-74-25 RHR Pump B Shutdown Cooling Suction / Indicating Light / E3-74-25 RHR Pump D Shutdown Cooling Suction / Handsvitch / B3-74-36 RHR Pump D Shutdown Cooling Suction / Indicating Light / h'5-74-3 6 RHR Pump B Suppression Pool Suction / Indicating Light / ES-74-24 RHR Pump D Suppression Pool Suction / Indicating Light / ES-74-35 P.1G (PANEL 9-3) PSC Water Head Tank Pump A / Indicating Light / ES-75-75 PSC Water Head Tank Pump B / Indicating Light / H3-75-76 Suppression Pool Drain Inbd. Isol. Valve / Handsvitch / Es-75-57 3uppression Pool Drain outbd. Isol. Valve / Handsvitch / HS-75-58 02445
ATTAc.Hm WTIB PAC,E 7 og it RBCCW (PANEL 9-4) RBCCW Pump A / Handswitch / HS-70-5 RBCCW Pump B -- / Indicating Light / HS-70-5 RBCCW Pump B / Handswitch / HS-70-8 RBCCW Pump B / Indicating Light / HS-70-8 RBCCW System Surge Tank Till Valve / Handswitch / HS-70-1 RBCCW System Surge Tank Till Valve / Indicating Light / HS-70-1 EGf (PANEL 9-20) RCW Booster Pump A / Handsvitch / HS-24-92 RCW Booster Pump B / Indicating Light / HS-24-92 RCW Pump A / Handsvitch / HS-24-7 RCW Pump A / Indicating Light / HS-24-7 RCW Pump B / Handswitch / HS-24-10 RCW Pump B / Indicating Light / HS-24-10 RCW Pump C / Handsvitch / HS-24-13 RCW Pump C / Indicating Light / HS-24-13 RHRSW (PANEL 9-3) RHRSW Pu:np A,1 / Handsvitch / HS-23-85 RHRSW Pu:np A3 / Indicating Light / HS-23-85 RHRSW Pump C3 / Handsvitch / HS-23-91 RHRSW Pu:sp C3 / Indicating Light / HS-23-91 RHRSW Pump A2 / Indicating Light / HS-23-5 Rl!RSW Pump C2 / Indicating Light / HS-23-12 RHRSV Pump B3 / Handsvitch / HS-23-83 RHRSV Pump B3 / Indicating Light / HS-23-88 RHRSW Pump D3 / llandsvitch / HS-23-94 RIIRSW Pu:np D3 / Indicating Light / HS-23-94 RHRSW Pump B2 / Indicating Light / !!S-23-19 R11R$W Pump D2 / Indicating Light / 115-23-27 TEIDWATER (PANEL 9-6) RTPT "A" Manual Turbine Trip / Pushbutton / HS-3-125 RTPT "B" Manual Turbine Trip / Pushbutton / HS-3-151 RTPT "C" Manual Turbine Trip / Pushbutton / HS-3-176 RTP "A" Discharge Isolation Valve / Indicating Light / HS-3-19 RTP "B" Cischarge Isolation Valve / Indicating Light / HS-3-1% RTP "C" Discharge Isolation valve / Irdicating Light / 113 5 02448 en
- ATTAc,gm m7 gig Dh06 9 Of it e.C96DENSATE (PAN 2L 9-6)
Condensate Isolation Valve to RTP "A" / Handsvitch / HS-2-83 Condensate Isolation Valve to RTP "A" / Indicating Light / HS-2-83 Condensate Isolation Valve to RFP "B" / Handsvitch / HS-2-95 Condensate Isolation Valve to RTP "B" / Indicating Light / HS-2-95 Condens' ate Isolation Valve to RTP "C" / Handswitch / HS-2-108 Condensate Isolatien Valve to RTP "C" / Indicating Light / HS-2-108 I 4 eF of a 8 4 0 0244B eIDM
ATTAC.HMENT 1O. ADDITIONAL CONTROL ROOM INVENTORY PAGE 9 op p CONTROLS / INDICATORS FROM E01-1 APPENDICES & CAUTIONS RCIC Isolation Logic Reset /Pushbutton /HS-71-51A /9-3 S RCIC Isolation Logic Reset /Pushbutton /HS-71-51B /9-3 BCIC Steam Line Condenser Drain Valves /Ind. Light HS-71-6A /9-3 BCIC Steam Line Condenser Drain Valves /Ind. Light /HS-71-6B /9-3 CRD Pump B Dischs. Isolation Valve /Handsvitch /2-FCV-85-8 /9-5 CRD Rod Select Control /Pushbutton /XS-85-40 /9-5 CRD North override /Handsvitch /HS-85-47 /9-5 Control Rod Digital Position Indication / Full Core Display / /9-5 I control Rod Selected Four-Rod Displa'y / Digital / /9-5 SLC Pump Discharge Pressure / Indicator /PI-63-7A /9-5 SLC Squib Valve Hold Ready /Ind. Light / /9-5 1 i SLC Flow /Ind. Light / /9-5 RHR Syst. I-II Crosstie Valve /Handsvitch /HS-74-46 /9-3 RER Syst. I-II Crosstie Valve /Ind. Light /HS-74-46 /9-3 RHR Syst. I-II Crosstie Spray Vrive /Handsvitch /HS-74-58 /9-3 1 MSIV Isolation Reset Switch /Handsvitch / /9-5 MSIV Isolation Signal /Ind. Light / /9-5 Rod Worth Minimizer Bypass Switch /Keylock Switch / /9-5 KPCI Inititttion Signal /Ind. Light /XS-73-59 /9-3 RCIC Initiation Signal /Ind. Light /XS-71-52 /9-3 RWCU Nonregenerative EX Outlet Temp. / Indicator /TI-69-6 /9-4 RWCU Restricting Orifice Bypass Valve /Handsvitch /HS-69-14 /9-4 RWCU Bypass Valve To Waste Surge Tank /Ind. Light /HS-69-17 /9-4 RTPT "A" Auxiliary 011 Pump /Ind. Light /HS-3-103 /9-6 Feedvater to Heater A2 Isolation /Handsvitch /HS-3-33 /9-6 Feedvater to Heater A2 Isolation /Ind. Light /HS-3-33 /9-6 Feedvater to Heater B2 Isolation /Ind. Light /HS-3-31 /9-6 Feedvater to Heater B2 Isolation /Handsvitch /HS-3-31 /9-6 Feedvater to Heater C2 Isolation /Handsvitch /HS-3-24 /9-6 Feedvater to Heater C2 Isolation /Ind. Light /HS-3-24 /9-6 RFW "A" Bypass to Condenser /Handsvitch /HS-3-71 /9-6 RTW "A" Bypass to Condenser /Ind. Light /HS-3-71 /9-6 RFW "B" Bypass to Condenser /Ind. Light /HS-3-72 /9-6 RTW "B" Bypass to Condenser /Handsvitch /HS-3-72 /9-6 RFW "C" Bypass to Condenser /Handsvitch /HS-3-73 /9-6 RFW "C" Bypass to Condenser /Ind. Light /HS-3-73 /9-6 L RTPT "B" Auxiliary 011 Pump /Ind. Light /HS-3-129 /9-6 RTPT "C" Auxiliary 011 Pump /Ind. Light /HS-3-154 /9-6 RTPT "A" Auxiliary 011 Pump /Handsvitch /HS-3-103 /9-6 RTPT "B" Auxiliary 011 Pump /Handsvitch /HS-3-129
- /9-6 RFPT "C" AuxiItary 011 Pump
/Handsvitch /HS-3-154 /9-6 RTPT Trip Reset Switch /Pushbutton /HS-3-124 /9-6 RTPT Trip Reset Switch /Pushbutton /HS-3-150 /9-6 RTPT Trip Reset Switch /Pushbutton /HS-3-175 /9-6 RTP "A" Recire To Condenser /Ind. Light /HS-3-20 /9-6 RFP "B" Rectre To Condenser /Ind. Light /HS-3-13 /9-6 RTP "C" Reetre To Condenser /Ind. Light /HS-3-6 /9-6 RTPT "A" Hydraulic Jack Control /Handsvitch /HS-3-104 /9-6 RTPT "B" Hydraulic Jack Control /Handsvitch /HS-3-130 /9-6 RTFT "C" Hydraulic Jack Control /Handsvitch /HS-3-155 /9-6 0265B e*
ATT Atums0T IS PAGE 10 or 4 Trcin "A" Suppression Chamber Inbd. Vent /Keylock SW /HS-84-35 /9-54 Valve Train "A" Vent outbd. Valve /Kejlock SW /HS-84-20 /9-55 Trcin "B" Vent Outbd. Valve /Keylock SW /HS-84-19 /9-55 Train "A", Vent Outbd Valve /Ind. Light /HS-84-20 /9-55 Train "A" Vent Outbd. Valve / Flow Controller /FIC-84-20 /9-55 Train "B" Vent Outbd. Valve / Flow Controller /FIC 34-19 /9-55 . Train "A" Dryvell Inbd. Vent Valve /Keylock SW /HS-84-35 /9-54 Trcin "B" Dryvell Inbd. Vent Valve /Keylock SW /HS-84-36 /9-54 Train "B" Vent Outbd. Valve /Ind. Light /HS-84-19 /9-55 Cindensate Isol. Valve to A5 Drain Cooler /Handsvitch /HS-2-72 /9-6 i C:ndensate Isol. Valve to A5 Drain Cooler /Ind. Light /HS-2-72 /9-6 C:ndensate Isol. Valve to 55 Drain Cooler /Handsvitch /HS-2-84 /9-6 C:ndensate Isol. Valve to 85 Drain Cooler /Ind. Light /HS-2-84 /9-6 4 Condensate Isol. Valve to C5 Drain Cooler /Ind. Light /!!$-2-9 6 /9-6 C:ndensate Isol. Valve to C5 Drain Cooler /Handsvitch /HS-2-96 /9-6 i Candensate Isol. Valve From !! eater A3 /lfandsvitch /l!S-2-124 /9-6 Candensate Isol. Valve Frca Heater A3 /Ind. Light /HS-2-124 /9-6 C:ndensate Isol. Valve From Heater B3 /Ind. Light /HS-2-125 /9-6 Ccndensate Isol. Valve From Heater B3 /Handsvitch /HS-2-125 /9-6 C ndensate Isol. Valve From Heater C3 /Handsvitch /HS-2-126 /9-6 C ndensate Isol. Valve From Heater C3 /Ind. Light /HS-2-126 /9-6 Condensate Isolation Valve to RTP "A" /Ind. Light /HS-2-83 /9-6 Condensate Isolation Valve to RFP "A" /Handsvitch /!!S-2-8 3 /9-6 i Condensate Isolation Valve to RFP "B" /Handsvitch /HS-2-95 /9-6 i Condensate Isolation Valve to RTP "B" /Ind. Light /HS-2-95 /9-6 Condensate Isolation Valve to RTP "C" /Ind. Light /113-2-103 /9-6 Condensate Isolation Valve to RFP "C" /Handsvitch /113-2-108 /9-6 j Recire Pump "B" Dischg. Valve /Handsvitch /HS-68-79 /9-4 Recirc Pump "B" Dischg. Valve /Ind. Light /113-68-79 /9-4 Recire. Pump "A" Dischg. Valve /Handsvitch /HS-68-3 /9-4 1 Re.: ire Pump "A" Dischg. Valve /Ind. Light /HS-68-3 /9-4 j CRD Accumulator Charging Water !!eader / Indicator /PI-85-13 /9-5 Press i Train "B" Suppression Chamber Inbd. Vent /Ind. Light /TCV-64-34 /9-54 j Valve l Train "A" Suppression Chamber Inbd. Vent /Ind. Light /FCV-64-32 /9-54 Valve l Dryvell Compressor Bypass Valve /Itandsvitch /11S-64-141 /9-6 Dryvell Compressor Bypass Valve /Ind. Light /l!S-64-141 /9-6 Train "B" Dryvell Inbd. Vent Valve /Ind. Light /FCV-64-29 /9-54 l Train "A" Dryvell Inbd. Vent Valve /Ind. Light /FCV-64-31 /9-54 Dryvell/Supp. Chamber Stby Cas Damper /Itandsvitch /11S-64--36 /9-3 Supp. Chamber Exhaust 09tbd. Isol. Valve /lfandsvitch /IIS-64-33 /9-3 ^ Dryvell Exhaust Outbd. Isolation Valve /lfandsvitch /1!S-64-30 /9-3 R!!R II Supp. Pool Spray Valve /llandsvitch /113-74-72 /9-3 i j 03053
ATT Ac.ameur la PAGE t\\ OF t\\ s RTPT "A" MGU MSC /Handsvitch. /HS-3-112 /9-6 RTPT "B" MCU MSC /Handsvitch /HS-3-138 /9-6 RFPT "C" MGU MSC /Handsvitch /HS-3-163 /9-6 RFPT "A" First' Stage Drain Valve /Handsvitch /HS-6-124 /9-6 RFPT "B" First Stage Drain Valve /Handsvitch /HS-6-129 /9-6 RFPT "C" First Stage Drain Valve /Handsvitch /HS-6-134 /9-6 RTPT "A" First Stage Drain Valve /Ind. Light /HS-6-124 /9-6 RTPT "B" First Stage Drain Valve /Ind. Light /HS-6-129 /9-6 RTPT "C" First Stage Drain Valve /Ind. Light /HS-6-134 /9-6 RTPT "A" Above Seat Drain LP Stop Val've /Handsvitch /HS-6-120 /9-6 RTPT "B" Above Seat Drain LP Stop Valve /Handsvitch /HS-6-125 /9-6 RFPT $ C" Above Seat Drain LP Stop Valve /Handsvitch /HS-6-130 /9-6 RTPT "A" Above Seat Drain LP Stop Valve /Ind. Light /HS-6-120 /9-6 RFPT "B" Above Seat Drain LP Stop Valve /Ind. Light /HS-6-125 /9-6 RFPT "C" Above Seat Drain LP Stop Valve /Ind. Light /11S-6-130 /9-6 RFFT "A" Below Seat Drain LP Stop Valve /Handsvitch /l!S-6-121 /9-6 RFPT "B" Below Seat Drain LP Stop Valve /Handsvitch /HS-6-126 /9-6 RTPT "C" Below Seat Drain LP Stop Valve /Handsvitch /HS-6-131 /9-6 RTPT "A" Below Seat Drain LP Stop Valve /Ind. Light /113-6-121 /9-6 RFPT "B" Below Seat Drain LP Stop Valve /Ind. Light /113-6-126 /9-6 RTPT "C" Below Seat Drain LP Stop Valve /Ind. Light /HS-6-131 /9-6 RFPT "A" Above Seat Drain HP Stop Valve /Handsvitch /IIS-6-122 /9-6 RTPT "B" Above Seat Drain HP Stop Valve /Handsvitch /HS-6-127 /9-6 RTPT "C" Above Seat Drain !!P Stop Valve /liandsvitch /HS-6-152 /9-6 RTPT "A" Above Seat Drain HP Stop Valve /Ind. Light /11S-6-122 /9-6 RTPT "B" Above Seat Drain !!P Stop Valve /Ind. Light /1!S-6-127 /9-6 RTPT "C" Above Seat Drain HP Stop Valve /Ind. Light /113-6-132 /9-6 RFPT "A" Belov Seat Drain HP Stop Valve /!!andsvitch /1!S-6-133 /9-6 RTPT "B" Belov Seat Drain HP Stop Valve /Handsvitch /1!S-6-128 /9-6 RTPT "C" Belov Seat Drain HP Stop Valve /Handsvitch /l!S-6-133 /9-6 RTPT "A" Below Seat Drain 11P Stop Valve /Ind. Light /!!S-6-113 /9-6 RTPT "B" Belov Seat Drain HP Stop Valve /Ind. Light /l!S-6-123 /9-6 RTPT "C" Below Seat Drain HP Stop Valve /Ind. Light /1!S-6-133 /9-6 Steam Lead Drain To Condenser /liandsvitch /l!S-1-59 /9-3 Steam Lead Drain Outbd. Isolation Valve /Ind. Light /1!S-1-56 /9-3 Steam Lead Drain To Condenser /Ind. Light /l!S-1-59 /9-3 Steam Lead Drain Inbd. Isolation Valve /llandsvitch /l!S-1-5 5 /9-3 Steam Lead Drain Inbd. Isolation Valve /Ind. Light /l!S-1-55 /9-3 Steam Lead Drain Outbd. Isolation Valve /lfandsvitch /115 5 6 /9-3 Steam Valve From Auxiliary Boiler to /lfandsvitch /113-1-154 /9-7 Seal System Steam Valve From Auxiliary Boiler to /Ind. Light /1!S-1-154 /9-7 Seal System Steam Seal Unicading Valve Bypass /lfandsvitch /l!S-1-149 /9-7 Steam Seal Unloading Valve Bypass /Ind. Light /IIS-1-14'9 /9-7 Main Steam Supply To Stm. Seal Regulator /lfandsvitch /llS-1-146 /9-7 Isolation Valve Main Steam Supply To Stm. Seal Regulator /Ind. Light /1!S-1-146 /9-7 Isolation Valve Steam Seal Regulator Bypass Valve /llardsvitch /l!S-1-145 /9-7 Steam Seal Regulator Dypass Valve /Ind. Light /113-1-145 /9-7 Train "B" Ventilation Outbd. Valve /Flov Controller /FIC-84-19 /9-55 Train "b" Suppression Chamber Intd. Vent /Keylock SW /l!S-84-36 /9-54 Valvo 02658
ATTACHMENT 1C HEC /HEDs = 0 e e O
..q-7/A IE Repor: No. - 299 phe : (Panel ID) (Cwcklist ID) (SZQ No.) e, iiEC2 Cmtsi.5ed Within this IEEl0 (EEC Hos.) /2 /5_4//WPP Cats-Plant 8 AJ QIER Team Reviewer _ a< /4 ~ Cnit ALL C4DR SW Mr D. a/PAM FY 1RD Title L EAK DCTGe'TIOA) _SYTrrm TrmAERArudG (9AmG TT-69-29 Loc Ari=D 1co HIGN on) PANGL in.2 --- =2: CAT. 3 ~ <. ~ Action Proposed to Correct RID:. EX2 lb. N /A RCf Ho. U /A . Other (Speciff) Move un vere cown,o -rm triaur sing op ryg Atne,>, LIGHTS. Correction Sched.:le (Specify T pe Action): ^>/4 / starting cate N /4 Assig.ed Crgani:stion: _ Caplatien caca N/A e> /4 . 'CQtCfr3 e*
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- nZD CATECORIZATION.
~ > VM' ' -. o .3 RECORD ~'., 'Eb$f. M' Plant.Sfik Unit (a) Q3 arD # 29s -~~ I,IKIIIB00D THAT RED WILL CAUSE ERAOR CAT. 4 g ^ Q '3.T. e t l CAT.1, 2. 01 3 ##g i I i t i f DEFINITILY-- -VERT 1' - F103A3LT 4 i e i 6 MAY3E PR03A3LT VERT i 30T UNLIXELT I NOT LIIL*L7 DE71:11- ".,T T g RZSULT OF E1101 (IT UNCORRZs.w) CAT. 3 os 37 M ' I rm DS 1 .i CAT. 1, !2, OR 3 t _1 i 30 REQUIRES RIDUCTION l L0sh0F 3FFICT ADDITIONAL IN OPER. l COMPONENT SYSTIM LOSS OF LOSS OF ' LOSS OF ZI~7.NDED 2'.T":ITE3 STIPS ?ERFORMANCE FUNCTION FUNCTION SYSTEM PLANT FUNCTION FUNCTION EFFECT TN MAINTINANCE AND/01 RESTORATION O l i CAT. 3 1 ,i CAT. 2 I l L t t I CAT. 1 1 i e . 'j :. FOTENTIAL l RZDUCED I-i i t t NO RIDUCTIONI CSF t EFFICT 70 CSF LOSS OF' I MAINTINANCE CSF MADITENANCE RESOURCE MAINTENANCE TO A 0F PRZ7ENTS' CHALLENGE LOSS RISOURCE CAPA31LITT RESOURCE CSF - CSF RISTORATION i R.U'.ARXS _ TEAN ACTION .m CATECORIZATION 1 2 4 NOTEt DISSENTING TEAM ME. CR(S) ORINION'NOTID A307E-TEAM MEM3ER TEAM MEM3LR SICRATURE. CONCURRINCE 11 ATE D L. RrtA D L.(N L). L. / h u k H.O N *v 4 /TTP \\ NO W w /,c p ~ . A /' NI// 4 ((6_ >> /> / ( c 'H CT1' S,p NO ._MD h evu wa> _ _ _. / 4 4% _,- /M 4 4/9 y -e v < y ~ ( Y7,S/ NO 'f/m /cf Gr nGf>si%r -.. M. S M t~r44 ~ YTD !Pa>4e d f \\d.'s1L N0_ tWm!W Qjs) No U. /o'. % ~ YES No ~ g-T?3 NO TES NO WI.
- Revisita Data _4-Y-88 HUMAN ENGINEERING CONCERN (MEC) WORKSHEIT Plant:,,, Browns Terry Nuclear Plant
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/275 NED 24 (Panel) (Checklist) (Sequence W) KEC Short
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LCht bCrte.ried $* C1.K "TT149C0ArueC GAvaC rr-cA-m t.ocAreh ,e ma w3 rAncu I.oca tion: kMr. 9-Al Checklist Item: How HEC Identified: Checklist Interview Questionnaire Additio An ly s Plant S'ystem/ Subsystem: LfA d. hCTth:NoJ' rsten Components Involved (UNID/Na-'*) TI-/A 'A t/M TETvit:nw enrrA -rt M 9t.ek r a f f 4 rk M E Human Performance Modality Affected (vision, hearing,@ecisionmaki@ etc.): Detailed Descrip' tion: k uon, ' I~ = M-?.A kr-A ') n) 1% s.( 9-2/ feca'k c) JMv, f *- 7 b kt hkst-l'u)&,%s i m
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Planta Br:wns Ferry Nuclear Plant HEC ID No.: _ 9-2. i T /275 (Panel) (Checklist) (Sequence t) Photo /Other
Reference:
Attached a yes no eID Nc. .~ Suga-sted Correction (optional): MOVC MG TCP Z6ujet TC r-ME RfCp 1* Si n ? Of 'fHf ALA4rn LIGHb"$. e EC Reported By:
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Name (optional) Pdsition (optional) HIC Reported To: Tears Member Other Persoit Comments: s p O O 9 h G 4 ee e, r* ,g a 4 h4 4 e HL'twi ENGINIERING CONCER.'i 6O ,.__,.__n ..n----~v -- ~ ' " ~ ~~ ~ ^
3 ~ ""lA RID Repor: !b. - 2N M O ik:. (Panel ID) (Checklist ID) (52Q !b.) cate-y/>y/SP HIC 3 C. ntd.ed Within t'.is EID (BIC lbs.) Plant BFM /27/o Cu Team Raviswer -_. u /4 Unit 2 i CM Team !Ander
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- Title gor-3 PRoceDU RE AN StGUIT Y /DsFidiEMf.Y HID Assessment: C A T. 3 Acticn Pr'.cosed to Ccrrect EED: DCR Ho. A>/4 ECTlb. "/A . Other (Speciff) Pr*VtSG 'PA0f.C DUR.E 'T O 4 Db26*SS ?~415 nr-CIC/PNC Y Correcticn Schehle (Speciff Tfpa Actien): ^//4 Stard.g Cate n /4 C:2:pletier. Data " /d Assigned Organi.:stion />/a t ~ -41 e.' s s GuGID - 1* .l.,,, .. Yf.' * * ~,v. 3 v,,.. ,,4,,,,
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RED CATEGORIZATION ' *'NT@,~. ..Jr. 11 CORD f.'#.' Fn[s' Unit (a) 1 { * ?' Plant RED f 2 9 '----- ~ LIRELIXOOD THAT RED WILL CADSI ERROR CAT. 4 l ps'. r CAT. 1,y "J J b M i g 2, OR 3 P8 e t e DEFINITELT TE'RY l'PRONA3LT MAY3E PRONA3LT i e e [ 307 UNLIXELY I NOT i YERT LI2ELT DE71:11'"" T 223 ULT OF 1110R (IT UNCORRECTED) ~ 7:r su ts 1 CAT. 3 B '" D8 L 1 i CAT. 1, t2. OR 3 e 3'O REQdIRES REDU NION l LOS i i i e OF ' LOSS OF ZITENDED 2 !":TDE3 4' 3FFECT ADDITIONAL IN OPER. I COMPON D T $YSTEM LOSS OF LOSS OF 7 STEPS PERFORMANCE FUNCTION FUNCTION SYSTEM FLANT ( e FUNCTION nNCTION EFTECT ON MAINTLMANCE AND/01 RESTORATION OF A C g CAT. 3 I l CAT. 2 I L f CAT. 1 1 1 I 3 ' t. e F0TE.kTIALl RIDhCED t I i n s I e i NO REDUCTION I CSF LOSS OF' I 2 I ETTECT TO CSF MAINTENANCE CSF l CHALLENGE LOSS MAINTENANCE RESOURCE MAINTENANCE TO A 0F PRETENTS - RESOURCE l CAPASILITT RESOURCE CSF CSF ' RESTOSATION ~ REMARXS _ -futs u?D t *, Q A f1b C AY. 3. Wu/C#R TW 4 %#T4ere / 7" 7'. "AW \\ _97tt0Nrt.y O cecmmrynn, runs m s tx Pc o rex 4 j { nE (Mt?cerc?D CetM i fo rtre, rArty / noc chov issv4&id ~ l l I i l I TEAM ACTION CATZcot!ZATION 1 2 4 i 1 j WOTEt DISSDTTING TEAM MZH3ER(S) OPINION'NOTED A307E-j TEAM MDGER' i TEAM MEMBER SICNATVII. CONCUR 1DCE DATE D. L. (3PADt.E y U. (. 45^^at4&. F 0, Mavs .TYS/ NO -V // </ / W Y. h / t) ? L e_. -* ' ,f. /'rs1)/ t r _ id _rsm.ofdt. ( YY S) NO_ 4./'t e r s D. -J n Hn siv cit &' NO t\\b />v / V/ 10 Q, e; a.4 J. t3e t r44 // es.c'," 9. X..# f_T'S >. NO //-/4-W t YIs >~ No mm. r [ l _ TE S No 7 i _ TIS N0 i ~ l TES { N0 l l e' .1 i
i R;visio2 tote 4-4-d8 HUMAN ENGINEIRING CONCEPR (MEC) WORKSHEET ' Plarat:,, Browns Terry k riest Flaat - 4 ;- ; - -. ~. --.- -- - Uni t : 1 O-3 + $5mahter Dates ~7~~ /,2 7 b NED 299 HEC ID No.:._(Panel) (Checklist) (Sequence f) HEC Short Tit 1e: dbr-3 9992* bu.k AMB/su /TY 2CWde@ %>' ( I,oca tion: EQ2*-3 Checklist Ites: "Cr;f'@^- How HEC Identified: Checklist Interview Questionnaire Additicam [nely sris ) Plant System / Subsystem: Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing,[decisionaukish etc fr b ^ Detailed DescripI, ion:, [Cf"O OJT4F M ude d J. /. ) '.7 'lN G) _ A6 kV Eun.b>16 To *u%i0C NP 3)ffffDJnAL. $/dECLAE A,= a+2' l LL A8Mf b WCJCs M !.M rd'A 14WNI$ ~r7h*AL AM. m +I'EM"l5 h t L:.riedS hs1272$ 7"ovAAb C.tYM.*.nM4 YAMoPA14?mxLss J.' Impact / Significance of Concern (ides tify how concern relates ta esenta, esdes, functions, tasks, any safecy consegi ences, and describe relatisasthp tr acey other concerns as appropriate.): b?sm Y M1V Pk !2. eM m? w Y~ h JE**ck s! b ! A 4e? 2-o W
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Plants Br:was Terry Neelear Plant E C ID 7.: _ 7" /276 (Panel) (Csecklist)'(Sequence t) Photo /0ther
Reference:
Attached a R yes no .JD No. Suggested Correction (optiog.al): l PtstesoRc snouto __et reyrgen rn Abnergg rmg Dgporycq, i p'J l ? E C, Reported By: JD 8, 8,, Lodf /',ro. Name (optional) Position (optional) EC Reported To Team t'* ~ ~' tr other Pers(n Comments: _. I I l ( muunne i r = O 9 9 emmat S i i e E k l 3. t = i I 4 )R?tu' ENGINEERING CONCLU l l n__--,.--___.-- .,__-----. ~.,,--- -_,-- .n-,- -. - ~. - _ - - _..
( b ~7A E Reper. No. 200 _ me: =..e, (Panel ID) (Chedraist ID) (SQ No.) Cate yllVlP9 ECs Cents.i..ed Wit $dn thLs BID (EEC Hos.) 'a77 Plant - BCO _= CRER Team Reviewr _ AuA ~ Cnit '2. CXR hea Imader D. We4 Bte v f i E!D Title EO r- % PADCEDORT FAineY co,t>Bi n on 1 RID Aan**==nt: - 0 A "F. I ~ Action Preposed to Cctrect RID: CCR}b. "/A got No. N /A other (Specifi) P26V1D2 h] Der hirH) AMb AL AQM IM TNG MG, DTHER CC N S c?D A D6N ' 7-venmo racemor,oM A 4 V A t 2 c o r e.v rn v count rino t r: s..e-- at is envist Peoc en o rn-3 Correctien Sched.:le (speciff ?fpe Actien): N/A st.srtir.g cate " /A Assigned C:gani:stion: c:zp/e-letien cata "m ^> CIMG2r.2 ~ n..;...~ er a..*-. .............;3... s . f.. *...
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- RED CATECORIEATION
' ' ' ' M# - L.. ' A: MConD s.'U'M. . Plant.Bfd ' Unit (a) 1 RED # 300 -- "'tTEELT300D THAT RED WILL CADSE ERACR 1. CAT. 4 t L t-- CAT.1, 2, 013 TT Ds i i i g I i M i DE71NITII.T TE'RY I e i UNLIEELT ' P101A3LT MAT 3E PROSA3LT YERT t 20T 7 NOT LI22LT DZ7I:1IT:" T l RESULT OF E230R (IT UNCORRECTED) l CAT. 3 l
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L 1 1 CAT.1,m os2. OR 3 e 3'O REQ 1/ IRES RZDU N ION l LOS!! 0F i e i e 3FFECT ADDITIONAL IN OPER. I CON 79 '!NT STSTEM' LOSS OF LOSS OF ' LOSS OF 127 NDED 2:T".:fDZD l STEPS PERFORMANCE FDNCh 0N FUNCTION STSTEM FLANT FUNCTION FUNCTION t ETTECT ON MAINTINANCE AND/0R RESTORATION OF t CAT. 3 i TJ (M Sm . CAT. 2 ID5 l t t t IDS CAT. 1 I 3,t t. F0TENIAL k REDUCED i I NO RIDUCTI'sN i CSF LOSS OF' 7 EFFECT TO CSr MAINTENANCE CSF i MAIF JANCE RESOURCE MAINTENANCE TO A 0F PRE? TNT 3' CRALLENCE LOSS RIS',J ACE CAPA3!LITT RESOCRCE CST ' CSF RISTORATION RENARXS jot ru u v co u e m eu - A>e su nsea m o n o m elt TEAM ACTION ~ CATECORIEATION h 2 3 4 NOTEt DISSENTING TEAM MEMBER (S) OEINION'NOTED ABOVE. TEAM MEMBER-TEAM MEMBER SICNAIURE. CONCURRENCE DATT DL BRADifY
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R;visio2 Date t/4-0
- HUHAN ENGINIIRING CONCERN (HEC) WORXSHEET Plant, Bro s, Terry Nuclear Plant
- Unit: 1 3 - Simulator Date: MEC ID No.: _ Y /277 ym n (Panel) (Checklist) (Sequence #) KEC Shoet Tit 1e: E*CZ-3 Pfx Chu M 6)ntY COJbmodl Locations (02-3 Checklist Iten: How MEC Identified: Checklist Interviev Questionnaire Additional Analyst Plant S'ystem/ Subsystem _b FLDf, ouT5t$7 lhe
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=>ahic4rw Components Involved (UNID/Name): ~ Human Performance Modality Affected (vision, hearing,@f.q(sions,aking,) etc.): Detailed Descrip' tion:. M -2 EdrA Y (*.HJb ITnh/ S e l* l k$Cll!$65 l* / CfbitM AP kk Sutt.bt!!4 ~3 et/Tsib [ A4 3/Ffd*fDJT'At CE!LsudE $1" eA'A83V[ 0 tom 2C oc WHrP T~7/l 6/14./ //)k 47~%) AllAtuiBLE lhA T~ll/S kAkAh! enc @ /$ 46CAYCb H) 'rN[ kN _ Be.bs ! nu su:. Lh) ANb NetMk.LY ff!b SJiFTL)! Byf/h?ybftsAM. t /k-Sa ' NO CeNTA14. AMb( AL AAA AT WG" OJTAY CarJ O iTnd StrV5iar Impact / Significance of Concern (identify how concern relates to events, modes. functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): NEA)TAV
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Plant Browns Terry N clear Platt MEC ID N3.: ~7" / 2 7 ~7 (Panel) (Checklist) (Sequence p) Photo /Other
Reference:
Attached a W yes no LD No. Suggested Correction (optiogal): _PRevotC INDC A VICH AND Al ARtn sp) YHE* MCR 76 Al (6td 69fA.'hM TO RESP 6MD 76 Af0CEDOPF%, TEAM pg%rinGAlbs THA v vHg gwg6& Pr avisrion_s. b AS v*o WHY T4l8 8% A A) ENTeV COM D17t0 A). MEC Reported By: ).f k/
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i Name (optional) Position (opt'ional) MEC Reported To fees Member Other Person Connents: ) i l ~ u. HU?tG ENGINEERING CONCERN eh
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(Panel ID) (Checklist ID) (52Q No.) EC2 Centsif.ed Within 'n'.i.s HID (UEC Hes.) Cats - y//y/CP Plant 8FM /2 7? CM:R Team Reviewer _ N/A ~ Cnit 2 C M M Imader D. 6emev ~ EED Title - GO'T ? Pr!OC EDbRE 6L AQlPitATipAf c i g!D A==.am-st: _ 0 A T. 4 e l -e. Action Preposed to Cctrect RID: CCR No. _ n/a i ECT No. ^' /A Other (Specif ) f Myp TFrw5ceraract Lerw: stir k% opccuse resvr>umi cr arm'e ne >se _ CEMM A'i'i N CM R vu optAA-$e am Aori den c Nr?c Cctrecticn Sched:le Lepocif T pe Actien): N/A i Star d.g Cate u /^ f f Cccipietien Cata n /4 Assigned Crgani:stion: ^> /4 . 'C29t!2fr3 r
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RICORD S ". ,..'. 25 Plaat M,Dmit(a) 1 --..'. ? RED f _ NCf - ~*""'* LIIELT300D THAT RED WILL CAUSE 11R0R 77 8m DS g CAT. A EN DS t 1 CAT. 1, 2. 01 3 1 i i s i DE71NITILY TERY l' PROBABLT 6 4 6 6 MAY3E PR03A3t? TIIT 30T UNLIIELT I NOT r,
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RZ3 ULT OF E110R (IT UNCORRZ G w ) CAT. 3 i L t i .i CAT.1, 2, OR 3 NO REQdIRES REDUNION l LOSh 0F t t ' LOSS OF Zrl"llCDE25 2:::":CZ3 27FECT ADDITIONAL IN OPER. I COMPONENT SYSTEM L23 CP LCKS; 0F SEPS FERTORMANCE FUNCTION FUNCTION 81372.3 F1AE FUMT! N TT3CTION: l ETTICT ON MAINTENANCE Ah*D/01 RESTORATION OF A I 8 CAT. 3 l CAT. 2 I t t t I CAT. 1 i t i i I 3.' ; POTENTIAL l REDUCED I 4 s i t s i i NO RIDUCTIONI CSF LOS$ OF-I t 1 s ETTECT To CSF NAINTINANCE CSF CHALLENCE LCS3 MAINTENANCE RESOURCE MAINTENANCE TO A 03 Pl?;"r.iT'. RISOURCE CAPA31LITY MESOURCE CST ~ C57 3r3771.CIC3 U' E I RZMARXS __0A7 4 NoWFP Fo T-f-8'Th .d 0 PERT \\ To e Asb A As D r M E' t pene oc n otG SHf 0L D At* MCr* .*41h $ ~r. n T I i s TEAM ACTION 'l ~ CATECORI ATION 1 2 3 h ROTE DISSENTING TEAM MEM3ER(S) OPINICN NOTED ABOVE. l TEAM MEM3EA-t TEAM MEMBER SIGNATURI. CONCUM"CE EAT 2 D. L. R PA bt.E v kJ ( /3 au'A (TES> NO 4 /. v er l' O Flaum 4is 2h l d AO. LYYSJ hO U -*ti- 't i l L t~ /ho l i ta-t hrJtA\\i/Ai\\. \\ 10 ~Jo su va _, YE S. ) MO f* W.sh'( ^ h? Suerd i.f./ _) ish_ %w yrs ) go quu/ vy ~ ,t%Qy c'.s p y yrygJ ya at.ya. Q ~ Y!S F0 ~ Y?S WO i TIS i NO ,\\% 6*
Revision hee _4-4-B9 A%N I.NGINEERING CONCEP3 (EC) WORXSEET Plant Browns Ferry Wclear Flant ... ~ ~ ~ - -~~. ---- -. ~.. ya i g g t.Q. 3. $;ma cag.
- s Date:
EC ID No.:. Y J278 HEO24% (Panel) (Checklist) (Sequence d) EC Short
Title:
Cez-3 P9xtbaPC ctAfifiUmd I,oca tion: (C.*f-E Cheeklist Item: 42.3 TAs< How EC Identified: Checklist Interviev Questionnaire Addition:alk. tasty sis Plant System / Subsystem Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing,fdecision:a.r?.iaCJ etc.): Detailed
Description:
l%T-3 fRNihuRE AAD$ ~7YJ4ALAir.idi. @r0 ~ UA,stC DMefl/7'sAS fo* f Q GoXol: t$rs b D e YkW~ # =~*:2 ?:t.os.) . t)h/ 16$ nd #Jf' Phlft. 4 _2 / SD)TaA LM4ns) Ub '57 4 Jtt 9-Al 0$d5 'Tfhlf AAwdi R CADJT* Lh4!!$ 2$ k$0+EEY'
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W!Lt ?*$ p)3 O) Al Av T %mY /*!O1OJ"I" A!Ktt tt4 :~r-cu.May sc J:nscfr/cra*. Iepact/ Significance of Concern (identify how concern relates ta eveat.s mfes. functions, tasks, any safety consequences, and describe relatimahe.i; :o.:ry other concerns as appropriate): !$W/SLE D U M /o d hh-2A 9 tnJud thJu_ 9*3) thw-cr M WAmal %, rd r.g A>b n?up.) ep A b.h k r+J E D Z ~~ ? - CMat! nn ) c vt 3 lmb m %AJ s.1! . e.:. O T7* N M 5st0J77 1RZtN ENGINT.31$! CSCII.N eihO
( Plalt Br:wns Terry N:ci:ar Plant i E C ID Mo.: _ 7* .._/2 /fP (Panel) (Checklist) (S'equence p) Photo /other
Reference:
Attached a g i yes no JD No. . - ~ Suggested Correction (optiogal): PtJCEDG RhvG #6 'f2
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7/A RED Repor: No. s 302 % =.. (Panel ID) (Checklist ID) (SM No.) ~ l EEC2 Centsi.W Within This EED (IEC Hos.) _Data 9/W/69 I Plant BFA/ /2.79 ~ [ Cgg Tgag ggyiggg _ C! lit -- 1 vfg ~ GlR Team Leader D. smote v EC Title G6T-S Pt0Cebo,e$ ' Gwre v ctwpi rieg i i ? HED.1 -- =.a _ _ c A r. 1 I s i i Action Proposed to Cctract IE: DCR No. v/4 - Ect No. ^'/A . 0ther (4 cit /) _ anat v re ' rue no cccarw: wrwere sertemrs Ann neeecons! va/ro I
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l RED CATICORIZATION - .. > J.T U i., .,.(; RECORD 1.',.Q, I Plant E "Unit (a) 1 ......e...,. IED # M Z. i -" ETEEEIE00D TRAT IID WILL CAUSE IRROR l t CAT. 4 g 77DS t t g CAT. 1, 2. OR 3#8 " i i t DEFINITZI.T TE'RT I P108'ARLY MAk31 t ifN i i 307 UNLIEELY I NOT FA03A3LT YE'AT L:E LT Dty::ti ::.T RESULT OF 2210R (IF UNCORR2s.u) CAT. 3 l Of.T3 Sm L t IDS N CAT. 1. t2.OR3 t 3'O REQ 1/IR13 REDUCTION l LOSk OF i i i 3FFICT ADDITIONAL IN CPER. I COMPONENT SYSTEM ' LOSS OF LCSS OF j ' LOSS OF ZETENDED 32-::It!D STIPS PERFORMANCE FUNCTION FUNCTION SYSTZM PLANT roNCTION nNCTION EFTECT ON MAINTENANCE AND/OR RESTORATION O g BM DS Eu CAT. 3 I i CAT. 2 77 I L t I I CAT. 1 e i B8 i . 'j ?. POTNTIALl RZD CED a a t t i I I NO REDUCTIONI CST EFFICT TO CSF LOSS OF-I MAINTINANCE CSF MAINTINANCE RESOURCE MAINTINANCE TO A 0F PRZ7ENTS CRALLENCE LOSS RIS00RCE CAPARILITT RZSOURCE CSF ' ' CSF t REMARR$ _ ' RESTORATION { s t 5 ^~ L f ~ TEAM ACTION CATECORIZATION 1 3 4 t t NOTZt DISSENTING TEAM MEMBER (S) ORINION'NOTED ABOYE. TEAM MEM3ER-TEAM MEMBER SICKATUU..CONCURRENCE DATI D. 1.. M Ain 6Y L.). L /"5a d h $0 Mr 19.f'. /)1:p f u C, J'h ) f_ A % TISJ l NO V /s v / FP i _ =T h AcHMScu (? rt. M/ts (TES2 NO it-/ V - t Y ~ j LE. 51< i74 o!) I t.ft n. h u C YlLS) NO eW//v / PY My NO ut'y/O I />iME And CTi t NO_ d W,ss-W ~ YES _ NO _YES NO ~ TIS NO ~~ j
Revision D:to #-tJ. NUMAN ENCINEERING CONCERN (EC) WORXSEET Plant: "Browns Ferry Nuclear Plant ' ~ T ...-. Unit: 1-@-3-Simstatoe Dater HEC ID No.:. "T" 12~/9 geo 301 (Panel) (Checklist) (Sequence #) ) EC Short
Title:
Ear-3 Pecccb v_4c'- o)7-4 V enb<770^l Location: fo2*-3 Checklist Ites: ICor S Task I How E C Identified: Checklist Interview Questionnaire Additional. Analysis [ Plant s'ystealsubsysten: MALIMun No&$l SA*.~fAnrJ& ~rd~tHPEfd ruf.% Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing,Id"isignmakig} etc.): Detailed Descripi. ion: IbI-3 037P/ &>e)$ sMor/ J. /.2 /eJ nArt*3 f Cfl 9 A rc e Ac,m >ts u9er). MR?w.?
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Pla t Browns Terry Nuclear Plant HEC ID N3. T" /27 9 (Panel) (Checklist) (Sequence p) Photo /Other
Reference:
Attached O )( yes no .1D No. Suggested Correction (optional): AnatN P E 'ra ? nrP C E/? fal f ? RP vt<R'EAl S WTPo t H'T'S MIO PR$tEDug V 4 t t ?ER. C_ H A U A E R Erpot ?) *i' O!? PPM enotte 76 Resntt 5* prost eg HEC Reported By: 8 k, JJM/ Orp. ~ _ _ _ Name (optional) Position (opt 16nal) HEC Reported To: Team Member Other Person Comments: l
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? ~7A RID Repor .'b. 303 mg =.. IPRntl Q) (Checklist Q) (52Q No,) M COntair.ed Within Thi.s BID (E Nos.) ones d d^ ro Plant /2g0 _ CCR Tessa Pieviewer - N/A ~ Cnit 2. QCR The Leader D seestre ~ M Tit 1C 2h D I A'1"I 6 N 'RGAb!A)6:S SC A t_ d' //fdIGt W 4 HID Assemanents _ CA7 3 Action Preposed to Cctrect EID: DCR No, ei/4 RCt ik. r'/A Other (Speci.ef) EVAL U AT6 SPYf*f y 7'. snen o p y w q yn,,,yyp ; y eq p m pp,,pp Aeeee o,v
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77 D S t l CAT. 1 't 2. 01 303 B"' e t t DEFINITELY e DJ YERY i F10NA3LT MAi3E P10AA3t? YdRY .I i i 30T UNLIIELT I NOT LII2LT DE71:!I ::,7 F RESULT OF 11101 (IT UlCORRECTID) t GN 17 ps \\ ~ CAT. 3 BM l L t es t CAT.1,i, OR 3 2 i e NO REQ 1/ IRES REDUCTION l LOS$ OF 'LCSS OF IIT:.NDED 2:!::!tE3 i 277ECT ADDITIONAL IN CPER. I COMFONENT STITEM LOSS OF LOSS CT STEPS PERTCRMANCE FUNCTION FUllCTICH SYSTIM F1. ANT i FUNCTICM FUNCTION i 4 ITTECT CN MAINTENANCE AND/01 RESTORATION OF A CC l 1 CAT. 3 I t t .i CAT. 2 I CAT. 1 t t I s 8j. FOTNTIALl s t t I RIDUCED I s NO LEDUCTIONi CST LOSS OF-I ETTECT 70 CST MAINTDANCE CST CHALLENCE LOSS MAINTENANCE RESOURCE MAINTINANCE TO A 0F FRZTENTS
- RISOURCE CAPABILITT 11500RCE CST
~ CSF RESTOSATION 12 MARKS t i f TEAM ACTION I CATICORIZATION 1 2 4 N0T14 DIMSENTING TTAM XDGER(5) OPIN!0N NOTID A307E. TZAM ttEM3ER TEAM MIM3E1 SIGNATURI. CONCU111NCE MATZ i D. L. H2ADLF4 I Li. L. dnAW t O A f w.4 GES) NO 'v' // v / c > w. // 5 /_JM (TE1/ NO v - eW t j M f. @.2 K h Warm /W . P.> _wg i2,% (T ES ) NO C'//ev/ i s' t i c, rm i_j l ) v.w D_,f. %e r7"tl Yss) yo. u sivirv s en a ~< /k&f )? M.<-*E %TTD__ yo t/ 4-- W Y!s 80 X No i i YES ~ l NO o ) eAp*
Revisica Date _M. *88 'NUMAN ENGIh1ERING CONCTJuf (NEC) WORXSHEIT Plant Browls ^g.g), Terry Nuclear Plant g,gg, 3,gg,,g,g,, Date: c NEC ID No.: _ ~7~~ /290 660 383 (Panel) (Checklist) (Sequence f) NEC Short
Title:
AAh>4rm,J Mix)$$ Seat.f Md'".istost i Location: EoI' 3 [/ejt9-3 ~ Checklist Ites: E0Z 3 7As< New MEC Identified: Checklist taterview Questionnaire Additional Analysis l Plant s'ystem/Subsystent
- 83dC.5 _ //3/Mh7di[ MdA)/T&M#ld Components Involved ( W4D/Name):
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Description:
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- Plantt CC'1D No.s -Browns Ferry Nuclear Plast
'T' /2% (Panel) (Checklistf (bequea7. G - Photo /Other Reference Attached 0 ( yes no Suggested Correction (optional): _ 1 2D No. i __ GVhl V A T G $2Y 90 r N *fM00sF1 INSTRumrNT OR 1 PMocEDURE AccoRONGL1. ^ ^ ^ - * * "' * ~ w : S l, ;; : i & 23An e n_1 as s e -y VA l a, e - ~ ; _" 3;;. yy > 73 g*g y,- , 3 y 3 7; :: G k$ i E C Reported 3y: 3, p, p~.,{ Aase (optional) 34,, $A-Position (optional) EC Reported To: __ Tesa itember Other Person Cements: _ I I I 1 o h O i ~~ 7 1 e. i c i ( i K? u. t 3: t I e I P Em ExotmRING co.scra.y i 5;
?!A RID Report No. 3d '/ Phot: =m, (Pane.! ID) (C)ecdist ID) (SZQ m.) EECs Ccntal.a.ed Within This BID (BIC Ws.) Cata 4/$v/' P9 Plant - B F^/ a9/ CXR Team Reviewr _ +/4 Cnit 2 _ C CR Team lander D. eppowv Title 207-3 PeQCGDUSP CL AP/he A 'r70^/ n= EID.1 -"=-nt: -- 047 3 Actica P: peed to Cctreet RID: DCR No. v/d .BCN Ho. " /4 . Other (Speciff) eewss P5eenuee ~rm Aon ruwrunscw -~ Numeet s Ano nisa t* \\ PuNe no.OAL Dp%rPo pricNS rensis n'iv 7. l Correction Schett.le Lepecif ?/pe Action): (> /^ f Starting Cate N /4 Ctzpletien cata 4> /^ Assigned Organi:ation:._ NM 1 y'., - t e.u. ' ' ~ nC ~':'~. ::' * ; 6 ?
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Revision _ D;to 4 4 $$ e ,e
- MUMAN INCINEERING CONCERN (EC) WORXSEIT Plant,Srowns Terry Nuclear Plant
.. ~ '; i -.. Unit: 1-@-3-Slautator Date RC ID No.: I 11.9 I ggo Soy (Panel) (Checklist) (Seguence p) E C Short Titles f2T.3 8/dd(dd/( d4AllF#M7"/M/ Iecations dDI*,5 Checklist It K02*3 TASK New XEC Identified: Checklist laterview Questionnaire Additional Analysis Plant Systes/ Subsystems Components !avolved (UNID/ Nase): Human Performance Modality Affected (vision, hearing.fdecisionmaktaal etc.): ~ Detailed Descrip' tion: Ab -3 lLMdaj[, ARCA AAbrATMN LI/[t.$ >Jrml btD:~fiAntiJ! PJs* CfvDJ(7)'ALsisn:2C 30 t . p)s rio ) > h r~ MA 72'1) iJoas) o) ANES' oo) /A.'tL 9-// LA84~LS. 21T-3 ERO ktC i107' [O*I12OJCs* l*J.YEdbE>JT" CWuff/,$ I M t{ A M.L 7~d1?u&l. !apact/ Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety conseguences, and describe relationship to any other concerns as appropriate): A)b 1'O.ti* 6 Wall),T:sN MTAJf/1) [b:-3 in'A ~.SGau>ns.} }.)Lh Addl lxJr:A siJ Ph):L 9 - ?). -ryk12 J':eLbe>rr-ikricsnoJ7-8 .DIfft!dt.T HV. TAN ENGINEERING CONCUS
Picct: Brevas Ferry helear Plant NEC ID No.: _
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Reference:
Attached a .K. 7.. .a u.. Suggested Correction (optiegal): NthM PtotEDORE TS AOb tNf m mene mwnfee ANb mest roN? b 6 A/A L TMKf1h OTi60% ease is v wej 7", l.f. R.'#~ 5-/<i.// 6ce. xxe me,.,ted av ' Name (optional) Position (optional) MEC Reported To Teen Member Otner Person Comments: O O time # e. Y e e G HUMAN ENGIKEERING CONCEFS i l L ~
i 'S M M Report h. i Mos Phot: O :k, l <>n.i m e u-t m ac h.) i EEC2 Contal.W Within this EID (IEC hs.) Dats-VAV/99 4 i M PA) /2X 2 Plant CER Tagg ggyigwgg _ Cnit 2 gja ~ CN R 1%en Leader & Breotev ~ 1 IID Title _ EOT S TA8 vt. A Todd 05 AMA PADIA Ts eM L Em s s 1, 3 IID Assesament: CAE 2 r. S q Action Proposed to Correct EID: DCR h. N/A j \\ E28 No.
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- NIMAN EN0!MERING CONCERN (NEC) WORKSEET Plaats(Bro Terry Nuclear Plaat
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Title:
MI'*3 T4 d#d d rapM a # A/FA / M /A fd d' M I,ecattom: Eer-J Chechtist It : K01 J TASK New NEC Identified: Checklist Interview Questionnaire Additional Analysts Plant s'ystes/ Subsystem 'E Components !avelved (UNID/ Mane): Nunaa Performance Modality Affected (vision, hearing, decistormaking, etc.): Detailed Descrip' tion:. TWF. TA82LArt} V)(ut t _ Fd~ e 7~$ f 15$ l*oM / W /Je8*AL. BN2' AT7A14 VAlitf A M K SA N ' s k fbridG VAut! c9t Aryl JMs b. blikM JLL br/E9 MCf I /
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Plant 2 Brewas Ferry N' clear Pla:t IEC ID No.: "T" 12.R 7 (Panel) (Checklist) (Sequence W) Photo /0ther Referes e Attached O )(, Tee ne .1D No. Suggested Correction (optional): Fv41 vers Sereown-v4 t o ta vo/P - -
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7 7/A HID Repce, !b. - So fa 75cc = :g, (Panel ID) (c.acx.11st ID) (SZQ lb.) Caca v 4e/c9 EEC3 Centsi,ned Within IT.is EID (EEC lbs.) Plant nWD /293 CCR Tam Reviewr _ wAa Cnit 2 = C C R t h at la nde r R P ABt(* V _~ eld Title P0 't = 3 TA?Ut AT*0 J'OR MAX oMum _ SAff (A~Ps2 7"/N4 Wo w.* O vrt s EID Ammem==e.tr _ C A 7". E Acticn Prepcaed to Ccrrect EID: DCL tb. - _ A'/'J ECN }b. e/M Other (Spectiy) oprica / : Novo c,s Hemaure r mewuuc) r o mm,e a ra mar sa c = es n a s,e c LWEL. C viti ei as 4rh. f 4 / p,i r__ o r 4,,4 v e) re % cnr. n o 't : Ann. r >, e i o n n,e A v,o n... d r n s.e is r Ccrrection Schedule Lepecify ?fpa Actien): ,v /4 t Starting tata " /o C:2:pletien Cata +/: Aasigned Crganization: N /A N ~
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7 Revision Dato_M4e$ 'NUMAN ENGINEERING CONCERN (E C) WORKSHEET Plaatt,sarowns Terry Nuclear Plant "~ Unitt 1 -@ Staulator i ~ Date: E C ID No.: - ~7"" 1273 /MD JD6 (Panel) (Checklist) (Sequence #) E C 3hert Titlet [d2"-3 748vid7*d 34 A9MYW//#f 59/~d"' l t df1AW34 04itA t.fAr.L$ [ Locaties: 80 2 -3 Checklist Ites: i. E01 J TAs4 New E C Identifiad Checklist Interview Questionnaire Additional Analysis i Plant s'ystes/ Subsystem: l Components !avolved (UNID/Name): ? ) l Musan Performance Modality Affected (vision, hearing,fdecisionmakint) etc.): I h ~ Detsited Descriptiont $0T-3 Sedoff$ off/ATA ACT M AT A Mh.mwM
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Planta Br$wns Fcery Nuclear Plant EC ID Mz.s
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1293 (P-nel) (Checklist) (Sequence 9) Photo /0ther
Reference:
Attached a yes no ID.h .~ op7,og yy Suggested Correction (optioaal): Peovieg Pec4 An yw Mactg N m%- (vss t rtt G FAom ACCG%sBLC theA nous) 70 INote n T2 rH A< sac ~' c Opr/2h ir s% l.EJG L. OPTroM 2.' ADD L G1 M L / A)D o c AT0/2(s) ro 191CK. Plig D*'z241 c.2. ~' EC Reported By:
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M HED Reper. No. 7d 7 Pe t: =.e, (Panel ID) (CecKList ID) (520 lb.) cate-dahe EECs CentsiW Within 'W.is Em (EEC }bs.) Plant QFM /29y CRER Team Reviewer - Cnit-2 N/A ~ CER Team Idader D. BaActt: y ~ ED Title - EDT-3 PROCED0Rt= CCA)St STPNC. Y HED A a***==nt: _ 0A r a Action Preposed to Correct RED: DCR No. - v/4 BC1 No. N /A Other (Scaciff) 2CViSG ReoMDu.eG.:_. NswG" THis s rGP ccmsisret)T wiTH cr.vid i 70 TN Pic A L ' S r,= /)g. .. m.-. Corrc;tien Schedde (Spe:if Type Action):
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CONTROL ROOM DESIGN REVTEV ^"75C * . RED CATECORIZATION -. XMU ' -- ,y; RECORD . $.'.19~ ~ F RZD f _ M 'Unis(a@ l Plant 307 LIKELIHOOD THAT BED WILL CAUSE ERROR CAT. 4 I EA/ ".r3 BM L lts ps CAT.1. 2, OR 3 I e I t DEFINITILY VE'RY I PRONA3LT MAi3E PRONA3tf VI.r?' t I i 30T UNLIKELY I NOT L O'!:.* ' OEm, l RISULT OF ERROR (IF UNCORRZGu.9) EN 33 Gm CAT. g .I CAT. 1,i, OR 3 t_ t t 2 3'O REQdIRES REDUbION l LOSk 0F. ' LOSS OF t e = 277ECT ADDITIONAL ZI N d*D hs= IN OPER. l COMPONENT SYSTEM LOSS CP I,CET CF STEPS PERFORMANCE FUNCTION FUNCTION SYSTIM 1*;.ldC FUNCs at 3'2NT* =3 ZFFICT ON MAINTENANCE AND/01 RESTORATION OF A I CAT. 3 8 l CAT. 2 I 1 I 1 I LAT. 1 e i i 3G POTb7IAL l REDUCID I T t t' --~~t NO REDUCTIONI CSF LOSS 07-I EFFECT TO CSF MAINTENANCE CSF CHALLENCE 1^S3 MAINTENANCE RESOURCE hAINITNANCE TO A. T ME7.ZC - RLSOURCE CAPABILITT RESOURCE CSF ' C? 22S'Inu r tR REMARXS TEAM ACTION ~ CATECORIEATION 1 2 h 4 NOTEt DISSENTING TEAM MEMBER (S) OPINIOR: NOTED A307E. TEAM MEMBER-e TEAM HEMBER SICtATUkE. l CONCURRINCT j ' Im b-bkSDbdi k 1, [. A A Mbe (YEM N1' E
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- HUMAN ENGINEERING CONCERN (HEC) WORKSHEET Plant:,,, Browns Fercy Nuctras Plaat
' - ~ " Unit: I - @. 3. STaruta tse Date: HE0 ID No.: T /2 9Y ggg;,:ro7 (Panel) (Checklist) (Sequence #1 HEC Shoet Tit 1e: ET-3 P/OdEh/#6 dAAlf/S7"OJo / I,oca tion: foI-M Checklist Item:
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How HEC Identified:. Checklist Interview Questionnaire Addi11:amad ; Analysdx Plant System / Subsystems Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing, decisiocr.shing, etc.).: Detailed DescripEion: RC"' 3 97.P fk-2 //h7'i47::.5 7/Mr/A d 9 f3 9 d b R2 91D2dOJe/ bfNCCsultenrisJ 6)MbAS.!u eb/$2 en S"*'/$ f4 utt35 ,5%fcd.Ca f/ZY Bf/ACSS//ftEdr70/d Tfds)SW b/927Z.V 7O EL'I=.WV~LA CEk 70 C th111)ATL tit)/).etsTAAY o/kfA c k Ac7mu' cilie e d e b.1'i a. 16 Al'Out/E $ ~7o' esd720f kV. PASS $d A&". Impact / Significance of Concern (identify how concern relates to ever.:2, me,te s, fune".:f ons, tasks, any safety consequences, and describe relaticnsttf.p' to 47.3 other concerns as appropriate): , $)C/T7"EUCv' &J > 7~d/4 o1e%o>e.V eFMA,iHA ..:a riu.:.-:.< %,k C./ IM /i) AnkJ '/P 01)))sttc!dA'/ 6/t>?4,o8 ,.k-~~n / \\? hidtd P'dCit iTd7't.C ou tetic^$ si)i 7"i Ar7.or] aP M?>n&S__ AC.7/0 +1.S. 1MtAN ENCIhT:2.1L'O C~'iIO.V
Planta Browns Ferry Nucl ar Plant EC ID NS.: _ T"" /2 9 L/ (Panel) (Checklist) (Sequence p) Photo /Other
Reference:
Attached O K yes no .JD No. Suggested Correction (optional): P HISE PeoCEboeE -r0 HAVC STEP CONSISJEA)7 /dtTH O WER ' "NDicAL STF#S. EC Reported By: ), f. tim /b Ta/d/[ di A Name (optional) Position (optional) EC Reported To: Team Member Other Person Coments: l
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- LOSS OF IIT2NDED 1 -.:rDED 3F7ECT ADDITIONAL IN OPER.
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l R;visio2 Data _ 8/-6-?/ HUMAN ENGINEERING CONCERN (HEC) WORKSHEET ' Plant:., Browns Ferry Nuclear Plant ~ ~ ~ Unit: 1 - @ Simulato:: ' ~ ' Date: HEC ID No.: 9-3 7 12 #s 5 sep set (Panel) (Checklist) (Sequence #) HEC short
Title:
T~Z-75'~ 648 MAlf SAMG,E DeC5 No7' 8t/ll$$7* [QT-3 NNC12f"k Eocation: /. 9-3 Checklist Item: KoI 3 TAsH How HEC Ideatified: Checklist Interview Questionnaire Additional Analysis Plant System / Subsystems dS 8(0/C 7~$MAtA4 ruff ~ Components Involved (UNID/Name): 7 " I ~7 6 - l, 9 8 Human Performance Modality Affected (vision, hearing,(decisionmaking) etc.): Detailed
Description:
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Br vn3 Ferry Nuclear Plett E C IV Na.: __ 7 /235 (Panel) (Checklist) (Sequence p) Photo /Other
Reference:
Attached a g yes no .ID No. Suggested Correction (optional): EVAL vA rF SE r@in T '.- C6RREc.T DE Fle t GAJCY BY. MODI Fic ATr o AJ OF iMS r/av m awr Adohg PGOCC'DUQG. HEC Reported By: . 8 h,'b . '"~ p [// 8.up. Name (optional) Position (optional) Team Member Other Person Comments: e 9 m W / Je. RUMAN ENGlhTERING CONCERN st>
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,s. Arcogn ...'. r. T.~ RED,t Of/V Plan Unit (a) WNfjgg 4: e9 f gu LIKELIBOOD THAT RED WILL CAUSE ERROR HH 06 R CAT. 4 B" TT g i l CAT. 1, 2, OR 3 e i i i i DEFINITELY F i TERY l PROSA3i.T MAYBE PROBA3LY YERY "i 4 NOT UNLIXELY I NOT LIIELT D E7DI'"".7 RESULT OF ERROR (IT UNCORRICAw) CAT. 3 1 I L f f CAT.1, 2, OR 3 i t t NO REQU' IRES RZDUC' TION l LOS$.OF i LOSS OF'. EXTENDED E '":::fDED 377ECT ADDITIONAL IN OPER. I COMPONENT SYSTEM LOSS OF LOSS OF STEFS PERTORMANCE FUNCTION FUNCTION SYSTEM FLANT FUNCTION FUNCTION EFFECT ON MAINTENANCE AND/01 RESTORATION OF A CSF l CAT. 3 I i CAT. 2 I i t i t I CAT. 1 i i i i e i ') *. POTINTIALl RZDUCED I i i -1 NO REDUCTIONl CSF LOSS OF-I ETTICT TO CSF MAINTENANCE CSF C J.LENCE LOSS MADITENANCE RESOURCE MAINTENANCI 't 'J A ' 0F PREVENTS RESOURCE CAPA31LITT RESOURCE CST CSF RESTORATION RIMARKS l TEAM ACTION CATECORIZATION 1 2 3 h NOTE: DISSENTUIC TEAN MEMBER (5) OPINION'NOTED ABOVE. TZAM MEMBER TEAM MEMBER SICMAIURE. CONCURAZNCE DATE M. D it/M M m M I. MMu% (YES/ NO /GJ3/k k / V N h 4.c, A R (TED NO % o er sag M)t.*M /. /t (TEQ_ _ NO /0 N.7/W ( J' W w22 (YTS) ~ No m/3/Ur ~ O k._fiF THO e - LYTS) No fo/u / vf~ YES NO / YES No TIS NO i
.'s Rivisiso Date NUMAN ENGINEERING CONCERN (EC) WORYJEET Plant:. Bro Ferry Nuclear Plant Unit: 'l - Simulator Date: EC ID No. : T M [p ~(Panel) (Checklist) (Sequence #) EC Short
Title:
d,b - N$ DVerr/2L - fp>[ ipr!$'r,y 46,hhAs MI CSlH4 Iocatien: 9-8 Checklist Item: Now EC Identified: Checklist Interview Questiennaire Gdditional Analys1D Plant System / Subsystem: bib [ r 'H5. Components Involved (UNID/Name): MS"ff-M7 Numan Eerformance Modality Affected (vision, hearing, b ionma h tc.): ~
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Description:
,y od,n., h,,,:d f L :, a r. M n L ~ h 4 w r e,%.S no sh'h.d cc:A's ik &NA. i wei-. n;9 J. i r / ( Q Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): n ~. 2Jo 0 mNo.a s.AR, ws. !).pAu
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- Plant:
HEC ID N2.: Br wns Tctry Nzclose Plant 7" _/.~LIle (Panel) (Checklist) (Sequence f/) Photo /0ther
Reference:
Attached O k 8 yes no JD No. Suggested Correction (optional): rd\\)sY Y u Os Yn Mb L /M-es'-4'? %s / p HEC Reported By: .,hf Kg'fj C,4,, j Name (optional) Posit (on (optionaly HEC Reported To: Team Member Other Person Coments: i ~' u. l l HLMAN ENGINEERINr CONCERN l A* t m
7#s E!D Repor: No. ___ 3/O % 3..g, (Panel ID) (Checx. List ID) (Sm No.) .3/s/f9 EECs Contd.ed W1.ttdn itis EID (BIX: Nos.) - Cate-Plant - 8FN /2F7 C3CR 'Tes:2 Reviewer __ N//) Cnit AtL ~~ CRCR Taan Leader _ D. 644Dt F y ~ BID TLtle EOZ~ / A PA;1ABIX 'V'2 P/?0eGD0/25 diAnific,1-nos/ HID Annemm =nt: _ C4 T. Q Action Proptwed to Ccerect EED: ' cR No. M/A t ECN No. U/A .Other (Speciff) -_ CHM &Y O.T-4Q PAOC6Durie A)6MifttKt.M*ud6 90 tun;$4yn ,._-ro YS fo9 h Swircd ' 90siitw DemgAjatprygg Correction Schedule (Spc4*/ T pa Action): N/A f Starting Cate NM Cc;::pigtien Cata N/A ~ Assigned Organi:stion: _ M/A CC t!2Tr3:
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, 2, OR 3 ' t '4 DETINITELT VNAY b _03A3LT MAI3E i ?R t i ROT UNLIIELT I NOT TROBA3LT V/1Y LII!LT DE71: LIT =,7 i . i., RISULT OF ERROR (IT UNCORRICTED) ,.q l -9 4. :..) u'. " CAT. 3 L gd i. i 6.- l CAT,' 1, 2, OR 3 t N'O REQU' IRIS REDUC' TION l LOSS OF i 1 e 277ECT ADDITIONAL IN OPER. LOS!; 0F PERTORMANCEl C0KPONENT' 87 STEM
- '.2 TENDED E 73.:rDED STEPS LOSS OF LOSS OF FUNCTION FUNCTION ETSTEM
" FLANT 9 '~-( FUNCTION FUNCTION . i ' E.'.. [t EFFECT ON MAINTENANCE AND/01 RESTORAT g CAT. 3 m F 'l CAT. 2 Sd 1 I I ' CAT. 1 POTT 3(TIALl ,p f l ~ I EEDUCED f I' NO REDUCTIONI CSF J' f ETTECT TO CSF LOSS: OFI,. I.M MAINTENANCE CSF MA DITENANCE f. RESOURCE RESOURCE 's."CEALLENCE CAPABILITT-MAINTENANCEi lTO A LOSS - CT RESOURCE',4'/CSF ' 7 CSF ~ 7 PRZ7ENTS
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. ~.. R:visita - Dato }{L' MAN ENGINEERING CONCERN (HEC) WORKSEET -Plant . Browns Terry Nuclear Plant Unit: 'l 3 - Simulator ~~ Date C .NEC ID No.: T /;37 ~ ' (Panel) (Checklist) (Sequence f) HEC Short Titles bO5"b J N#+*k ',4 l$ h w U n'. $ ld X I h/C 1.h l.D $ r e e. Iocation: h-OI-8 Checklist Item How HEC Identified: Checklist Interviev QuestionnaireCAdditionalAna1 Plant System / Subsystem: [O)C,// Components Involved (UNID/Name):. dI*-(<7 ! %6-47/, i Hwean Performance Modality Affected (vision, hearing,(decisionmaking/ etc.): Detailed Descript!.on: dCI-I.M44.r///. /A r'4 2rdtid19 u% or-67 f'))C ') DInkinuin 9, 67-W der l)b',1!*rol ~/',.+ ar5is r-Pb*$Lf i N r,' blruhrv $s..l> b)o; jenr-re ).:1e es
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m Pirnt: Brawus Tcery Nucicar Placi XEC ID Ns.: T /#87 (Pansi) (Checklist) (Sequence #) Photo /Other
Reference:
Attached a yes no JD No. Suggested Correction (optiopal): & O[*b$ ,$'Me!PA2 lenr:=")$A w 4 k wLand L'ys-44-6 swl U _ sig; L / t Jjnr + A %.A. HEC Reported By:, hf. b., I,eM d J. Name (optional) Positrion (optionat) HEC Reported To: Team Member Other Person Comments: .o Me HUMNi ENGI!iEERING CONCE?Ji O eIs
- 7/A HE0 Repce: No. _
3// Phouc -: :e, ( M e1 ID) (C)ecx11st ID) (SQ No.) EEC3 Centsided Within This EE (HIX: Dats _ M/3/99 Plang _ BFA/ }bs.) /288 m Tasm Revimaer bM Cnit - M t-CRDR Team Leader D. dWeter BC Title __ 607-l, AflENblY ' /2 A0C6hvA6__ (LAejl~10 A riOAJ am A-- y se: _ CAT. l l l Action Proposed to Cctract HED: DCR Ho. 4//4 l DC3 Ho. '4 M Other (Speciff) f f _x : :Te
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- RED CATECORIZATION
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5- ,J; RECORD MM ELD i _ d ' Unit (a) Plant '3 // LIEELIBOOD THAT BED VILL CAUSE EAROK l CAT. 4 By HH TT PS ,3 CAT.1, 2, 013 i t i t t DEFINITILY YERY I PROBAELY MAY3E P103'A3LY TI.RY t t NOT UNLIXELY I NOT. LinLT DE7I:1I-I.T RISULT OF ERROR (IF UNCORREsau) CAT. 3 I e tv L t ps,i Do M CAI.1, 2, OR 3 t NO REQdIRES RIDU b ION l LOSh 0F i t i e lerr,CT ADDITIONAL IN OPER. l COMPONENT SYSTEM LOSS OF LOSS OF LOSS OF ZETENDED 2EbrDED STEPS PERFORMANCE FUNCTION FUNCTION SYSTEM PLANT FUNCTION FUNCTION EFFICT ON MAINTINANCE AND/01 RESTORATION OF CAT. 3 i CAT. 2 Irv u L 1 .M POTENTIAL l EZDUCED s -I 8" CAT,. 1 e i n f (D8 e I s NO REDUCTIONI CSF a n EFFECT 70 CSF LOSS OF' I MAINTENANCE CSF MAINTENANCE RESOURCE MAINTENANCE TO A 0F PRE 7ENTS CHALLENCE LOSS RISOURCE CAPA31LITT RESOURCE CSF - CSF '12STORATION n2y. ARKS Assumfn its t onri-r ro trin s tA re imop r en Systrm wsnien. (!)8CC W ) ~ ~ TEAM ACTION CATECORIEATION h 2 3 4 NOTE: DISSENTING TEAM MEM3ER(S) OPINION'NOTED A307E. TEAM MEM3ER- ~, TEAM MZMBER SICNATURE. CONCOR1 tin {CE DATg L),
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~ 4 Revisisn D:to HLHAN ENGINEERING CONCERN (HEC) WORXSHEET Plant:,, Browns Ferry Nuclear Plant Unit: 1 3 - Simula t o r Date: EC ID No. :. I /M8 ~ (Panel) (Checklist) (Sequence f) EC Short
Title:
A#f-A_ //hML /d kmduW., d./or'/hemdh_s I,oca tion: MT-69 Checklist Item: How HEC Identified: Checklist Interview Qu,estionnaireLAdditionalAnalysM Plant System / Subsystem hA./dk Components Involved (UNID/Narne): d.3~-e'37 Hwaan Performance Modality Affected (vision, hearing,hsionmakihetc.): Detailed
Description:
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Impact / Significance [of Concern (identify how con,cern relates to events, modes, r t l' functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): 'Y: I2.cf. /) %.<Y, is /wn (9$L us'. D -lE.s srh-ni.'L w> ,W/ <,.i,?.M=.c. -4 N$c. Nv-4.Le s4 % b,.n1%, h.vieu > l 4a I k~YLCh] lAw.8.*mn~ a ie-MA6 /1o S -d&hu-eb-!8 d~v'la Y&&4)op h n.n.sk kis /4 Ldbk. / / / ntiw: tualuttun:c roucu:: e6
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Plc.nt: Br2wns Tarry Nucicar Plest EC lD Ns.: _ 7 /N (Panel) (Checklist) (Sequence f/) s Photo /Other
Reference:
Attached O k yes no JD No. Suggested Correction (optional): b Wh@b P R&ao,,A ) n _J=s ta<.a 16 m led cak n. $ & <$o*P a L +/,!s.-+- -A?, . Yw it - ^ 02' 44} s /)rs A'do_. s&sw'A kam UnshvNS 6 sk/n~, // / / EC Reported By: @i. N N-IdM. Name (optional) Posit 16n (optionald EC Reported To: Team Member other Person Coments : 4 u. 4 i l(L' MAN ENGINEERING CONCIM
f d WA E!: Repor: N. - 3/2 (Panel ID) (Cwcklist ID) (5ZQ No.)_ Phe. ~,,, .s M Cent 516ed Within This BID (EEC ks.) - Cate-10 /? / 8 9 Plant G F A) /EP9 CX R Team Reviewer - A//A Unit ALL CX R Tesut Leader
- o. saaa r. e y HID Title FM F~Lon/ /vord4TidN // ped /5/OA/
E!D Am====n=nt: 04~7' 3 r, - Action Preposed to Correct HID: DCR Ho. N/* } -ECN No. U/A Other (Speciff) SEG peo ' ccRAe tei ies/ fis n[* izgg) g. Correction Schedule (Speciff Type Action): M4 St.u*.ing Cate N /A Cm::pletion Caca v# Assip.ed Organi:stlen: u /4 C'PE!2fr3 ..~ ~. i r,;..,;. 7 4. ;, - * T;,j.'.*pr';; : < c,, ,,,;,,; p, t '
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y. . 7, RECORD ,7 ' '} Plant f RED i _ l g.' Unit (a),,,__ '",I*' W 2. LIKELIHOOD TEAT RED WILL CAUSE ERROR ~ CAT. 4 g rPDS He CAT. 1.g3J 1 l M 8 2, OR 3 I t .DEFINITELT VERT I PROBABLT MAY3E PROB'A3LT VE'aY t t 30T UNLIZELY I NOT LIIELT DZ7InI--* ! 77 g RISUI.T OF E1101 (IT UNCORAts.u) HH BM ~ 1 L_ CAT. 3 I gp ' CAT.1, 2, OR 3 3'O. REQdIRES REDU NION l LOSh 0F 9 .ws:CT ADDITIONAL IN OPER. l COMPONENT SYSTEM LOSS OF LOSS OF LOSS OF ZITINDED E 'l":TDED STEPS PERFORMANCE FUNCTION FUNCTION SYSTEM FLANT FUNCTION FUNCTION EFFECT ON MAINTENANCE AND/01 RESTORATION O I CAT. 3 I l CAT. 2 I L 1 1 I CAT. 1 i t 'j f. POTE$iTIAL kRZDUCED ~ f f f i NO REDUCTIONI CSF EFFECT TO CSF LOSC OF-I MAINTENANCE CSF MAINTINANCE RESOURCE MAINTENANCE TO A 0F PIL7. ENTS CHALLENCE LOSS RESOURCE CAPA31LITT RESOURCE CST '~ CSF 'RIST02ATION REMARXS l TEAM ACTION CATECORIZATION 1 2 h 4 NOTE: DISSENTING 7t.AM MEMBER (S) OPINION'NOTED A30VE. TEAM MIM3ER TEAM MEMBER SICNATURI. m CONCUR 2ZNCE DATE U f /dAML LYI.9 No /0 /8/ 4 y VhhitwX_M (TED Ho 3 Oct picy /d.'l 04/i V (YEO NO f f ' ' -W AA /J/01/C( Q No G U'/ J hIX o o $[ 'A/mjpy ~ yO fo/ y/r g* TES No TIS No ~ YES 1 NO ~
7-o* .R2visica D:to ~ o HUMAN ENGINEERING CONCERN (EC) VORKSEIT - - ~ ~. Plant:. Browns Ferry Nuclear Plant Unitt 1 3 - Simulator i.' p,ge: EC ID No.: Y- /N (Panel) (Checklist) (Sequence #) ' EC Short
Title:
$ll Yteu.) n)bic/IT"/M] fAl*C/S/N_ Location: N em 4-3 Chechtist Itemi-How NEC Identified: Checklist Interview Questionnaire (Additional Analysis) Plant System /Subsysten [Ud-Components Involved (UNID/Name): FJd. - 7/ - 36 r# Hwnan Performance Modality Affected (vision, hearing,heisionmakiM etc.)! Detailed
Description:
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Br:wn3 Tarry Nucicar Plant IEC' ID No. : _ 7"" /M (Pansi) (Checx11st) (Sequence f/) Photo /Other Referencer Attached a yes no JD No. Suggested Correction (optional): [ [O 44M Jod%Af _Y YIC wik%e lW Y$ 6l' Y YL .h P $L WL MAY-b b0 eC 9 s u y IEC Reported By: hv/k - 1- e did. Name (optional) Position (optiorfal) IEC Reported To Team Member Other Person Coments: i,. l l ICtAN ENGINEERING CONCERN s. l 9 . a-l
f ca. WA EED Repor: No. _- 3/m3 p ~ (Panel ID) (Checklist m) (szQ yio,'~'~ ~ *.. ' ) EECs Cental..ed within This HID (EEC Hos.) Plant _ A F A/ /f9h N Teala Review r _ 91t d N /Ar CCR Tasa Leadee _ "D. 6/MDL F V Bro Title SupFRESS10N CHAM 8ER Perssogg pges,gagg (A)5'720MrArr /MNgg BID A=== = nt: _ 04T V e f . L~ Actica Proposed to Cctrect BID: DtR Ho. _ u/4 DCf No. ^)/A .0ther ( W iff) -} D M >rre n.vc.4 neu yper>cn.. Correcticn Schedule (spec,'**/ t pe Action): M/4 / Starting Cate - A//4 C::c:pletien cara NAa ~ Assip.ed Organi:stion: A//4 .= -MfIU. s .f <,5 - ) g. ;,,. '. " *.:: 'R'..'*.3, ,, ; f, J'. ' '.
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' ' i,' Plaae f f/,' Unit (a) ED f 3/3 LIKELIli00D THAT BED VILL CAUSE ZRROR HM 'h l CAT. 4 M L CAT.1, 2, 01 3 I t t i DEFINITILY TERY lP10NAELT MAkSE P10NA3t! TI1Y _J 307 UNLIIELY I NOT e LI:l:2LT DE7DI-~:.T gg tLB AISULT OF 1110R (IT UNCORREU.w) CAT. 3 i t t ,1 CAT.1. 2, OR 3 t e 3'O - REQdIRES RIDU NION l LOSb 0F i e l u i.CT ADDITIONAL IN CPER. I COMPONINT SYSTDI LOSS OF LCSS CT LOSS OF Z TZNDED 22-"::rDI3 STEPS PERT 0RNANCE FUNCTION FUNCTION SYSTIM FLANT FUNCTION FUNCTION EYTECTCHMAINTINANCE>:iDhot.1ESTORATIONOFACST I CAT. 3 I l CAT. 2 I i 1 I t I CAT. 1 POTE$iTIAL'hREDUCED t t .>t. 5 NO RIDUCTION i CST LOSS OT-I ETTICT TO CST MAINTINANCE CST CHALLENGE LOSS MAINTZNANCE RESOURCE MAINT! NANCE TO A OT P1Z7ENTS-RESOURCE CAPA31LITT RESOURCE CST ' CST '1EST01ATION LZMARX5 __ PTAtwM o Av0
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!^u w ruir) ?> m r ?? % I n't e9 ~ 2n O P(lCh1s(> Al. 0714GM /WCo? h u*n)E A v4H Af f m Urhh p q & saH-tNssevm enir / Art urt! TZAM ACTION ~ CATIC0A!:ATION 1 2 3 NOTE: DISSENTINC TEAM MEM3ER(.i) OPINION'FOTID A307E-TEAM MEM3EA TZAM MF.M3ER SICNAIU1Z. CONCU m_NCE DATE U L. 15 MA L. M4 &2..;% (TEL) NO to / /M ^ 3 / ( TT.S ) Ho 3 O z_-/- A c; !/%W /A' TE!!i N0 f e / n / / s' ~ T >~r4%: / rTEV No _s e / ein ' W 2][N AL s_ (TZ:.)- No fc/V/?r 'Tts ~ go _1 % NO_ YES l NO
's R:visies' Date ~ i NUMAN ENGINEERING CONCERN (HEC) WORKS}2ET l - - ~ ~ Plants, Browns Terry Nuclear Plant Unit: 'l 3 - Simulator Datep FIC ID No.: Y /A90 ~ (Panel) (Checklist) (Sequa.nce J) NEC $hort TLile: ' D&.,,, J A.s,M - e - AW w__ i ..:ation: 9-3 C ecklist Item: How XEC Identified: Checklirt Interview Questic naire M ditional Analysis) d/3reIo'm N$4,- krecrum erja.f-Plant System / Subsystem ComponentsInvolved(UNkD/Name): [d S'o / Human Performance P.odality Affected (vision, hearing h isionmak @ etc.): Detailed Descriptice-.h[ boo L_[// Id'S /! M* #3 / p MC W1.t A % La4 Ab 6et.44wtL 5 o >* k a w,%a"Aesi/M i.oug ,s s seJM kl. R-u-so a 'o m a C _,bl.Y h IN$ t/MP $A. Impact / Significance of Concern (identify how concern relates to events, modes. functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): j b]LwN t<.~s.lk b il5 .4 L% Y J.MM l $ e-b ~ d o m A g 's A. O ii h // 6 L 'd l A -4 e.u n n~+.a u /? Auo oss. i ii e u V c/ / y 11 ) 4 J e I IMw: ENolNIER1!!C CONCIP,'; l E l em
A Plant Be:was Terry Nuclear Plant EC ID Ns.: ~7" /J2,90 [Panet)(Chaculist) (Sequence f/) Photo /Other
Reference:
Attached a yes no JD No. Suggest d Correction (optional): Y $HMik =& .__ch L s u w Ju 8 "wo. + j u s+. r <j o EC Reported By: k. Y,rM do. Naas ~(option 1) Posit (on(optionp) EC Reported To: _ Team Member other Person Coments : e t l l i k-l i l I HL?.AN ENGIhTERING CONCERN 1 s*}}