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p.Yofcolorado 16805 WCR 19 1/2, Platteville, Colorado 80651 April 18, 1986 Fort St. Vrain Unit No. 1 P-86294 Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention: Mr. H. N. Berkow, Director Standardization and Special Projects Directorate Docket No. 50-267 | |||
==SUBJECT:== | ==SUBJECT:== | ||
| Line 31: | Line 32: | ||
==Dear Mr. Berkow:== | ==Dear Mr. Berkow:== | ||
The purpose of this letter is to provide you with Public Service Company's fifth submittal in response to the requests of Reference 1 above. | The purpose of this letter is to provide you with Public Service Company's fifth submittal in response to the requests of Reference 1 above. | ||
The purpose of these submittals | The purpose of these submittals is to provide you with specific information relative to the proposed Control Room Design Changes. | ||
This information is submitted as Attachment 6b-16 and a supplement to | This information is submitted as Attachment 6b-16 and a supplement to as referenced by "Public Service Company's Response to the Nuclear Regulatory Commission's | ||
' request for additional information'" included with reference 2. | |||
If you have any questions, please contact M. H. Holmes at (303) 480-6960. | If you have any questions, please contact M. H. Holmes at (303) 480-6960. | ||
Very truly yours, 8604250176 860418 PDR | Very truly yours, 8604250176 860418 PDR ADOCK 05000267 | ||
ADOCK 05000267 | [ // 7)' | ||
g'%, | |||
P PDR D. W. Warembourg 4 | |||
Manager, Nuclear Engineering Division DWW:DJG/asa Attachments l}00I | |||
'll J | |||
~' | |||
c ATTACHMENT 6b-16 | c ATTACHMENT 6b-16 | ||
| Line 47: | Line 51: | ||
I l | I l | ||
l 1 | l 1 | ||
( .. - .- | (.. -.- | ||
FOREWORD | FOREWORD NUREG-0737 Supplement 1, | ||
NUREG-0737 Supplement 1, Section 5.lb requires that a Control Room Design Review (CRDR) be conducted to identify human engineering discrepancies. | Section 5.lb requires that a Control Room Design Review (CRDR) be conducted to identify human engineering discrepancies. | ||
Public Service Company (PSC) has conducted the required review of the Fort St. Vrain Control Room. Approximately eight hundred forty eight (848) discrepancies or classes of discrepancies were cited. These discrepancies were assessed to determine their potential for causing z a. operating error and the potential effect of any error. | Section 5.lc requires that these discrepancies be assessed and design improvements selected to correct these discrepancies. | ||
proposes to improve the operability and functionality of the Control Room. | Public Service Company (PSC) has conducted the required review of the Fort St. Vrain Control Room. Approximately eight hundred forty eight (848) discrepancies or classes of discrepancies were cited. These discrepancies were assessed to determine their potential for causing z a. | ||
The regulatory requirement for the CROR and the follow-on improvement program was directed toward the improved handling of emergencies and not | operating error and the potential effect of any error. | ||
BACKGROUND | (Certain discrepancies are known to have caused errors). | ||
Public Service Company has initiated an integrated improvement program based on functionality rather than particular classifications of problems. This approach is first, one of determining | An improvement program has been selected which meets the regulatory requirements and proposes to improve the operability and functionality of the Control Room. | ||
The | The regulatory requirement for the CROR and the follow-on improvement program was directed toward the improved handling of emergencies and not specifically toward improved production. | ||
Public Service Company's improvement program is directed toward both normal operation and the handling of emergencies. | |||
BACKGROUND Public Service Company has initiated an integrated improvement program based on functionality rather than particular classifications of problems. | |||
This approach is first, one of determining functional groupings, followed by demarcating, hierarchial labeling, correcting indicator scaling, complying with established conventions (color coding, switch positions, etc.). | |||
The following steps constituted the planning portion of the integrated improvement program. | |||
Elevation Drawings of each control panel were color coded to show applicable HEDs as either, relabeling, relocations, scaling, deletions, or equipment changeout. This scheme provides an overview of the problems documented cr each control board. | Elevation Drawings of each control panel were color coded to show applicable HEDs as either, relabeling, relocations, scaling, deletions, or equipment changeout. This scheme provides an overview of the problems documented cr each control board. | ||
All HEDs involv'ng Alarm Locations, and ultipoint alarms were reviewed. | |||
System function and operator response were considered in grouping, deleting and adding alarms. | |||
Paste ups of all alarm panels were completed to s_how proposed rearrangements. | Paste ups of all alarm panels were completed to s_how proposed rearrangements. | ||
Functional grouping of controls and indications was approached by first preparing point interaction sketches for various systems or by direct reference to system pMs. | |||
This effort | |||
: was, in | |||
: effect, an extensive operational analysis which considered the dynamic considerations of control groups and. | |||
/ | |||
arrangements. | arrangements. | ||
Controls and indications were then arranged in functionally related groups. Associated alarm locations were rechecked to verify that the more desirable locations were selected. The | This activity reviewed the purpose and use of each and every component on the main control boards. | ||
Interviews with operators and training personnel were conducted to determine operator interpretations and actions. | |||
Revised drawings were prepared to show the proposed arrangements. | Controls and indications were then arranged in functionally related groups. Associated alarm locations were rechecked to verify that the more desirable locations were selected. | ||
The function relationship of adjacent indicator and control groupings were reviewed. | |||
Revised drawings were prepared to show the proposed arrangements. | |||
Certain of these drawings were color coded to aid in differentiating between groupings. | |||
These drawings were then utilized to determine the scope of each change package (change notice). | |||
Change Notice (CN) numbers were assigned to each effort identified above. | Change Notice (CN) numbers were assigned to each effort identified above. | ||
IMPROVEMENT PROCESS METHODOLOGY The Improvement Process starts with the documentation and drawings produced during the improvement planning process described in the BACKGROUND presentation portion of this summary. | IMPROVEMENT PROCESS METHODOLOGY The Improvement Process starts with the documentation and drawings produced during the improvement planning process described in the BACKGROUND presentation portion of this summary. | ||
An individual designer is assigned the responsibility of evaluating a particular board. | |||
Since this individual may not have participated in previous efforts, an educational process is initiated to acquire a thorough understanding of each system, subsystem and component represented on the assigned control board. System descriptions, Piping & Instrument diagrams, electrical drawings, operating procedures are studied to gain this thorough understanding of each system and component function. An operational analysis is conducted for each system and component on a particular control board. (This in-depth analysis is in addition to that' completed for the CRDR and planning purposes.) | |||
This Operational Analysis provides additional basis for determining any changes to functional groupings. | This Operational Analysis provides additional basis for determining any changes to functional groupings. | ||
Operating | Operating and training personnel are interviewed to solicit operational philosophies. The Operational value and function of each control and indication is addressed. | ||
All HEDs applicable to a particular control board are reviewed and the tentative fix evaluated for its corrective value within the integrated approach. | Informational requirements are again discussed. | ||
(This informational requirements effort is in addition to that conducted for Emergency Operating Procedures task analysis). These interviews are documented and submitted as an attachment to this design package. | |||
All HEDs applicable to a particular control board are reviewed and the tentative fix evaluated for its corrective value within the integrated approach. | |||
HEDs written against instruments and controls 2- | |||
recorded by the Emergency Operating Procedure task analysis "Information and Control Requirements" effort, are reviewed with particular attention to any potential | recorded by the Emergency Operating Procedure task analysis "Information and Control Requirements" effort, are reviewed with particular attention to any potential safety considerations. | ||
SPECIFIC | Any previously prepared investigative information is studied. | ||
I-15 Redesign Synopsis | All factors are evaluated in considering any changes to the control board. | ||
(Change Notice (CN)-1893 preparation package.) | SPECIFIC I-15 Redesign Synopsis (Change Notice (CN)-1893 preparation package.) | ||
[ | [ | ||
Research | Research During this phase the systems represented by I-15 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings. | ||
During this phase the systems represented by I-15 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings. | |||
Other research included discussions with operators, trainers, and engineering support personnel. This interaction with other sectors is continued throughout the research and design phases. A review of all related HEDs was performed and each design problem reviewed. | Other research included discussions with operators, trainers, and engineering support personnel. This interaction with other sectors is continued throughout the research and design phases. A review of all related HEDs was performed and each design problem reviewed. | ||
1 | 1 (See Attachment A). | ||
Review of the HEDs and a physical | Review of the HEDs and a physical study of the panel confirmed previous findings that there are problems in functional grouping, labeling, and display monitoring, as well as random placement of certain support system controls. | ||
The original board layout is included as Attachment B. | |||
E Conceptual | = | ||
After the existing design was reviewed, preliminary redesign proposals were made using elevation drawings, modified to show proposed changes. Several iterations of these drawings were used to develop a new layout that answered all of the i | E Conceptual Design After the existing design was reviewed, preliminary redesign proposals were made using elevation drawings, modified to show proposed changes. | ||
Several iterations of these drawings were used to develop a new layout that answered all of the i | |||
-[ | design problems encountered during the research phase. As each p | ||
functional group was defined, its operational relationships with other instrument and control groupings were evaluated to determine 1 | |||
the better overall arrangement. This plan provided for placement of controls and displays within a functional group and then the | |||
[ | -[ | ||
S | integration of the functional group into the board re-design and thus I | ||
The final | the control room. | ||
T The operator was asked to comment on the layout in relation to various tasks that he would perform. | Due to the multi-faceted interfaces between various systems, several of the functional groupings represent optimizations and not necessarily the ultimate in unique groupings. | ||
y r_ | In this process, several iterations of a layout were evaluated. As a g | ||
design became more viable and appeared to resolve most or all of the g | |||
known problems, interviews were conducted to determine if all of the L | |||
design and operational parameters were met. | |||
Sample copies of the | |||
[ | |||
Interview records are incitded as Attachment C. | |||
These interviews J | |||
were conducted in the following manner: | |||
S The final iteration of a proposed layout was | |||
= | |||
presented to an operator. | |||
T The operator was asked to comment on the layout in relation to various tasks that he would perform. | |||
Particular attention was given E y r_ | |||
l l | l l | ||
to the functional grouping and the operational relationships of each grouping. | to the functional grouping and the operational relationships of each grouping. | ||
Information and control needs were reviewed. | Information and control needs were reviewed. | ||
This " table top" analysis was conducted with various operators and | This " table top" analysis was conducted with various operators and shift supervisors. (See Sample Interview records, Attachment C). | ||
shift supervisors. (See Sample Interview records, Attachment C). | l This validation effort resulted in operators expressing concern over the location of PDI-7319. Subsequently, it was moved to the exhaust portion of the RX HVAC layout. Operator interviews and comments from the Control Room Design Review Group resulted in relocating HS-7540, I | ||
panels. These relocations facilitate operations and decrease the operator work load. | HS-7541, HS-7544, HS-7545, HS-7546, HS-4407, and HS-4408 to local panels. These relocations facilitate operations and decrease the operator work load. | ||
The finalized proposed layout is included as Attachment D. | |||
A summary of the changes to the I-15 control board is presented as Attachment E. | A summary of the changes to the I-15 control board is presented as Attachment E. | ||
The final | The final step in this conceptual design phase was to determine the final text content for functional labels. | ||
Prior operator interviews and operational efforts provide the basis-for these determinations. | |||
See Attachment F for Sample Functional labels legends. | See Attachment F for Sample Functional labels legends. | ||
-The following Design Directives apply to the redesign of I-15 control board: | |||
NUMBER | NUMBER ISSUE DESCRIPTION DD-AAS-1 A | ||
DD-LAB-1 | ABBREVIATION, SYMBOL, AND ACRONYM SELECTION DD-APL-1 A | ||
ANNUNCIATOR PANEL LEGENDS DD-ASP-1 A | |||
ANNUNCIATOR SELECTION AND PLACEMENT | |||
[ | |||
DD-CBL-1 CONTROL BOARD LAYOUT i | |||
DD-ILS-1 A | |||
INDICATOR LIGHT SELECTION AND LOCATION f | |||
DD-LAB-1 B | |||
PANEL AND COMPONENT LABELING l | |||
DD-SWI-1 A | |||
SWITCH SELECTION l | |||
** IN DRAFT FORM h ___ | |||
s- | s-ATTACHMENTS TO | ||
ATTACHMENTS | |||
TO | |||
==SUMMARY== | ==SUMMARY== | ||
OF THE | OF THE I | ||
CONTROL ROOM IMPROVEMENT l | |||
DESIGN PROCESS l | |||
A List of all I-15 HEDs & Copies of I-15 HEDs l-B Original Control Panel Layouts C | |||
Sample Copies of Operator Interview Records D | |||
Final Control Panel Layout E | |||
Summary of Changes to Board F | |||
Label List l | |||
l 3: < | |||
~. | |||
ATTACliMENT A List or Att 1-15 HEDs Copies or 1-15 HEDs i | ATTACliMENT A List or Att 1-15 HEDs Copies or 1-15 HEDs i | ||
t | t e | ||
I e | |||
PROBLEM CLASSIFICATl0N | l | ||
'a Page 1 of' 6 f | |||
lb | HUMAN ENGINEERINC DISCREPANCIES LISTED FOR CONTROL BOARD l-15 1 | ||
l-15 | PROBLEM CLASSIFICATl0N | ||
1893 | : LOCAT10Nl DISPOSITION HED CODE (SEE IDENil-llNSTRUMENI CHANGE goT Qf,_RJMARKS CROUP flCURE LL f_1CATIONIMUMBIR CATECORY _RISOLUTION l | ||
0215 | R NO. | ||
Zl-4533-1 | , 0014 LabeIing Ib CH i8-9315 1 | ||
lb | Labei 1893 Labei per DD-LAB-I s | ||
Change to legend Iights per DD-ILS-1 | 10214 LabeIing 1b i1-15 11 M 1 -7554 1 | ||
1 | Re1ocate | ||
;1893 | |||
XRA-92143 | ' RoIabei per DD-LAB-1 k reiocato to 1-7507 0214 Labeling lb I-15 PDI-7556 1 | ||
1893 | Relocate 1893 Relatsi per DD-LAB-1 & relocate to I-7507 0214 Labeling 1b l-15 11-7316 1 | ||
Retabel 1893 Relabel pe r DD-LAB-1 0214 Labeling 10 I l-15 | |||
: TI-7317 1 | |||
Rolabel 1893 Relabel pe r DD-LAB-1 1 | |||
0214 Labeling | |||
: Ib | |||
.1-15 TI-7318 1 | |||
Relabel 11893 Relabel pe r DD-LAB-1 l | |||
Labeling 1b l-15 TI-7553 1 | |||
Relocate 11893 Relabel per DD-LAB-1 k relocate to I-75071 0214. | |||
l-15 TI-7555-l | |||
' Relocate 111893 Relabel per DD-LAB-1 & relocate to 1-750Tl 0214 LLabeling 1b 02:4 l Labeling 1b l l-15 | |||
.il-7557 1 | |||
Rolocate | |||
, 1893 Relabel per DD-LAB-1 k relocate to 4-75071 0215 '; Labeling | |||
,1b t-15 | |||
;Z1-4527-1 | |||
.1 Relabel l 1893 (Relabel per DD-LAB-1 1 | |||
0215 ILabeling Ib l-15 Z1-4528-1 | |||
.1 Rolabel 1893 Relabel per DD-LAB-1 l | |||
0215 ;1 Labeling Ib l-15 Zl-4529-1 | |||
.1 | |||
' Relabel 1893 Relabel pe r DD-LAB-1 1 | |||
Zl-4530-1 1 | |||
Relabel 1893 Relabel pe r DD-LAB-1 8. | |||
0215 | |||
: Labeling Ib l-15 0215 Labe1ing iib i-15 Zi-4531-1 1 | |||
Helabe1 1893 ReIabeI po r DD-LAB-1 l | |||
0215 Labeling Llb l-15 Z1-4532-1 1 | |||
Retabel 1893 Relabel per DD-LAB-1 l | |||
0215 Labeling 11b l-15 | |||
, Zl-4533-1 | |||
'I | |||
, Relabel | |||
'1893 Relabel per DD-LAB-1 1 | |||
0215 Labeling | |||
' lb l-15 21-4534-1 l1 Relabel H1893 Relabel pe r DD-LAB-1 1 | |||
0215 Labeling 1b | |||
,1-15 Z1-4535-1 1 | |||
l' Relabel 11893 Relabel per DD-LAB-1 0216 Labeling 1b 1-15 Switch l | |||
1 l, Delete 11893 Function no longer requi red 0223 Labeling ild 1-15 | |||
:lHS-73360 1 | |||
l: Re labe l l1893 La be l pe r DD-SWi-1 & DD-LAB-1 ll 0223 ILabeIing 1d | |||
,I-15 HS-13364 1 | |||
Relabe1 l1893 l Labei per DD-SWi-Ik DD-LAB-1 1 | |||
0223 Labeling | |||
:.1d ll-15 | |||
.HS-73368 1 | |||
Holabel (1893 Label per DD-SWl-Ik DD-LAB-1 1 | |||
0223 1. Labeling l1d | |||
:1-15 iHS-73372 1 | |||
1 Relabel l1893 Label per DD-SWi-Ik DD-LAB-1 1 | |||
0223 Labeling Id | |||
;l-15 HS-73316 1 | |||
1 Relabel (1893 Label pe r DD-SWi-lk DD-LAB-1 l | |||
0223 Labeling 11d 1-15 | |||
;HS-73380 1 | |||
:; Re l a be l 11893 l Label per DD-SWi-Ik DD-LAB-1 l | |||
0224 Instrument 2n 1-15 | |||
:XRA-92121 1 | |||
Change-out l'1893 IChange to legend lights per DD-lLS-1 1 | |||
0224 Instrument 2n 1-15 XRA-92122 l1 Change-out ; 1893 | |||
. Change to legend Iights per DD-ILS-1 l | |||
1 Change-out ' 1893 Change to legend lights per DD-ILS-1 l | |||
1 0224 Instrument L2n 4-15 | |||
:XRA-92128 0224 instrument 2n 1-15 IXRA-92133 1 | |||
' Change-out 1893 Change to legend I lghts per DD-ILS-1 1 | |||
0224 I nst rument 2n | |||
.1-15 | |||
;XRA-92135-1 1 | |||
' Change-out 1893 Change to legend lights per DD-ILS-1 1 | |||
0224 instrument 2n ll-15 XRA-92200 1 | |||
l Change-out 1.1893 Change to legend lights per DD-ILS-1 1 | |||
' 0224 Instrument 2n | |||
',6-15 IXRA-92201 1 | |||
Change-out 1893 Change to legend Iights per DD-ILS-1 1 | |||
0224 instrument l 2n 1-15 XRA-92205 1 | |||
Change-out 1893 BChange to legend l i g h t s pe r DD-I LS-1 1 | |||
10225 Ilnstrument 2n 1-15 XRA-92135-2 1 | |||
. Change-out ll1893 l Change to legend lights per DD-ILS-1 1 | |||
0225 iinstrument 2n 1-15 XRA-92135-3 1 | |||
: Change-out ' 1893 IChange to legend I ights per DD-1LS-1 I | |||
Change-out | |||
.1893 Change to legend l ights per DD-ILS-1 l 0225 Instrument 12n 1-15 | |||
::XRA-92135-4 1 | |||
2n 11-15 IXRA-92135-5 1 | |||
Change-out 1893 Change to legend l i gh t s po r DD-I LS-1 0225 Instrument i | |||
l 0225 | |||
, I n s t rumen t 2n | |||
:I-15 | |||
. XRA-92143 1 | |||
Change-out : 1893 Change to legend lights per DD-ILS-1 1 | |||
Change-out I1893 Change to legend I ights per DD-lLS-1 | |||
' 0225 Instrument 2n h I-15 XRA-92144 0226 | |||
' Labeling 11d 1-15 | |||
.XS-93509P 11 Label 1893 Label pe r DD-SWl-1 0226 ILabeling tid 1-15 IXS-93510P 11 ILabel | |||
, 1893 l Label pe r DD-SWl-1 l | |||
e | |||
6 i-Page 2 of 6 MMM6lI ENGINEERING DISCREPANCIES LISTED FOR CONTROL 80ARD l-15 I | 6 i-Page 2 of 6 MMM6lI ENGINEERING DISCREPANCIES LISTED FOR CONTROL 80ARD l-15 I | ||
l' EHOBLEM CLASSIFICAT ON LOCATiDN DISPOSITION l | |||
MO. GROUP | l | ||
0226 | 'HED CODE ( SE E IDENTI-INSTRUMENT CHANGE | ||
_ MO. | |||
0228 | GROUP FIGURE 11 E10AILD11 ItuMRER CATEGOltY. R.1SOLUTIDN NQ T l GE.. R1 MARKS'. | ||
0226 Labeling Id 1-15 XS-93511P 1 | |||
Relabel | Label 1893 Label. pe r DD-SWi-1 j | ||
I 0226 (Labeling f | |||
Id 1 (XS-93512P 1 | |||
Label 1893 Label per DD-SWi-1 0226 Labeling id 1-15 IXS-93513P 1 | |||
Label 1893 Label per DD-SWl-1 l | |||
0226 Labeling 1d 1-15 IXS-93514P 1 | |||
Label 1893 Label per DD-SWl-1 1 | |||
0227 Labeling 1b l-15 IXRP-92188 1 | |||
Label 1893 | |||
,Labe l per DD-LA8-1 & DD-SWi-1 l | |||
LO227 Labeling 1b l-15 IXRP-92189 1 | |||
Label | |||
$1893 l Label pe r DD-LA8-1 & DD-SWi-1, l | |||
0227 ' Labeling 1b ll-15 IXRP-92191 1 | |||
Label 11893 Label per DD-LA8-1 & DD-SWi-1 | |||
. l 0227 Labeling 1b (1-15. | |||
lXRP-92190 1 | |||
Label l1893 Label pe r.DD-LA8-1 & DD-SWi-1 l-0227 Labeling 1b 11-15 lXRP-92193 1 | |||
Label 11893 Label pe r DD-LA8-1 & DD-SWi-1 l' | |||
0227 Labeling Ib ll-15 IXRP-92194 1 | |||
Label 1893 Label per DD-LA8-1 & DD-SWi-1 l | |||
0227 Labeling 1b ll lXRP-92195 1 | |||
Label 1893 Label per DD-LA8-1 k DD-SWi-1 l-0227 Labeling | |||
:1b 11-15 IXRP-92196 1 | |||
' Label. | |||
1893. | |||
I La be l pe r DD-LAS-1 & DD-SWi -1 l | |||
0228 Labeling Ib | |||
'l-15 IXRP-92112 1 | |||
(Labeli 1893 lLabe l per DD-LA8-1 & DD-SWi-1 1 | |||
1 0228 Labeling Ib l lXRP-92113 1 | |||
l Label 1893 La be l pe r DD-LAB-1 & DD-SWi = 1 l-0228 : Labeling Ib l-15 IXRP-92114 1 | |||
l Label. | |||
1893 Label per DD-LA8-1 & DD-SWi-1 l. | |||
0228 Labeling Ib l-15 IXRP-92183 1 | |||
ILabel 11893 Label per DD-LA8-1 & DD-SWi-1 l | |||
0228 Labeling Ib l I-15 IXRP-92184 1 | |||
l Label 11893 La be l pe r DD-LA8-1 & DD-SWi 1 0228 Labeling Ib 11-15 IXRP-92185 1 | |||
Label 11893. | |||
Label per DD-LAB-1 & DD-SWi-1 l' | |||
0228 Labeling. | |||
.Ib l 1,XRP-92186 ~ | |||
1 Label 11893 Label pe r DD-LA8-1 & DD-Swl-1 1' | |||
0228 Labe1ing llb i415 XRP-92187 1 | |||
Labe1 l1893 Labei pa r DO-LAB-1 & DD-SWI-1 l | |||
' 0229 Labeling l1b l-15 NO INSTR # | |||
1 Label 11893 Assign instrument number and functionally l l | |||
I label per DD-LAB-1 l | |||
0230 Labeling 11b l-15, | |||
XRP-92115 1 | |||
;Lebel 1:1893 Label per DD-LAB-1 l | |||
0230 Labeling 11b l-15 lI XR P-92116 1 | |||
l' Label 1893 ILabel pe r DD-LAS-1 1 | |||
0230 l' Labeling (Ib 18-15 XRP-92120 1 | |||
l Label 1893 lLabel per DD-LAB-1 ' | |||
l 0230 l: Labeling | |||
,Ib l XRP-92127 l | |||
1 Label 1893 (Label pe r DD-LA8-1 1 | |||
0230 : Labeling | |||
;1b I-15 XRP-92132 1 | |||
Label 1893 ILabel per DD-LAS-1 1 | |||
0231 l Labeling | |||
;1b l-15 XRP-92119-1 Label 1893 | |||
, Label per DD-LA8-1 l | |||
0231 ;, Labeling l1b l-15 lIXRP-92123 1 | |||
Label 1893 Label pe r DD-LAB-1 l | |||
0231 Labeling Ib ll-15 IXRP-92124 1 | |||
ILabel 1893 Label per DD-LA8-1 l-0231 Labeling Ib l-15 lXRP-92125 1 | |||
l Label 1893 Labe l pe r. DD-LA8-1 1 | |||
0231 : Labeling 1b l-15 IXRP-92126 1 | |||
Label 1893 I Label per DD-LAS-1 1 | |||
0231 LabeIing Ib l-15 IXRP-92129 | |||
,1 | |||
; Label 1893 | |||
; Label per DD-LAB-1 l | |||
l | |||
; 0231 Labe1Ing 1b l-15 XRP-92130 1 | |||
ILabel 1893 Label per DD-LAs-1 | |||
. 1 | |||
' 0231 l' labeling lib l-15. | |||
XRP-92131 1 | |||
Label 1893 L.a be l pe r DD-LAB-1 J0232 I Labeling l1b l-15 ll T R-5125 l1 Relabel 11893 | |||
; Label per DD-LAB-1 1 | |||
0233 Labeling 11b I-15 1XKi-92109 11 Relabel l 1893 La be l pe r DD-LAB-1 1 | |||
0233 LabeIing Ib l-15 1XKi-92110 1 | |||
Relabei 1893 Labei per DD-LA8-1 1 | |||
0233 l Labeling 1b l-15 XKi-92111_ | |||
1 | |||
, Relabel 11893 Label per DD-LA8-1 l | |||
' 0234 Labeling 1b | |||
'l-15 XS-93509 1 | |||
Label l1893 | |||
. Label pe r DD-LA8-1 & DD-SWi l l0234 l Labeling l1b 11-15 XS-93510 l11 Label 11893 Label per DD-LA8-1 & DD-SWl-1 l | |||
4 | |||
=- | |||
r a | |||
.[I t | |||
'e t | |||
HUMAN ENGIN QRING DISCREPANCIES LISTED FOR CONTROL BOARD l-15 l | |||
l | l l | ||
l i-PitOSLEM CLASSIFICAT DN LOCATION DISPOSITl081 I | |||
. HED CODE (SEE IDENil-INSTRUMENT CHANGE I | |||
0236 | _ NO. | ||
0237 ' Labeling | CROUP FIGURE 11 R CAT 10N.NUtJ88 __ | ||
1893 | CATEGORY R_1SDLUTION NQTICE MMARKS' 0234 Labeling Ib 8-15 IXS-93511 1 | ||
1893 | Label 1893 Label pe r DD-LAB-1 & DD-pWi-1 lb l-15 IXS-93512 1 | ||
Label 1893 Label per DD-LA8-1 & DD-SWi-1 | |||
HS-7542 | ' 0234 Labeling 0234 Labeling Ib 11 'XS-93513 1 | ||
1893 | ILabel 1893-Label per DD-LAB-1 k DD-SWi-1 i | ||
0234 Labeling 1b | |||
Ib | :1-15, XS-93514 1 | ||
Label per DD-SWi-1 & DD-LAB-1 0245 | Label 1893 Label pe r DD-LAB-1 k DD-S91-1 0236 Labeling 1b | ||
'l-15 HS-73400 1 | |||
1893 | Relabel 1893 Label per DD-LAS-1 k DD-SWi-1 0236 Labeling Ib l-15 HS-73401 1 | ||
Relabel 1893 Label pe r DD-LA8-1 & DD-SWl-1 0236 Labeling Ib l-15 HS-73404 1 | |||
l l | Relabel 1893 Label pe r DD-LAS-1 & DD-SWi-1 0236 Labeling Ib l-15 HS-73405-1 l Relabel 1893 Label per DD-LA8-1 & DD-SWl-1 l | ||
0237. Labeling Ib 4-15 HS-73360 1 | |||
Reinbel 1893 Label pe r DD-LA8-1 & DD-SWl-1 0237 Labeling | |||
. Ib l-15 HS-73364 1 | |||
Relabel 1893 Label per DD-LAB-1 & DD-SWi-1 0237 Labeling 11b l-15 HS-73368 1 | |||
Relabel | |||
,1893 Label per DD-LAB-1 & DD-SWl-1 l | |||
0237 (Labeling | |||
;1b l-15 HS-73372-1 Relabel l1893 Label per DD-LA8-1 k DD-SWi-1 1 | |||
0237 ' Labeling | |||
:1b l-15 lHS-73376 1 | |||
Relabel | |||
:1893 Label per DD-LA8-1 & DD-SWl-1 1 | |||
.Ib l-15 lHS-73380 1 | |||
Relabel 1893 Label per DD-LAB-1 & DD-SWi-1 0237 ; | |||
Labeling | |||
' Ib l-15 IHS-5131-1 1 | |||
Relabel 1893 Label p6r DD-LAB-1 & DD-SWi-1 0238 | |||
, Labeling 0238 Labeling 1b l-15 HS-5131-2 1 | |||
Relabel 1893 Label pe r DD-LAB-1 & DD-SWi-1 0238 Labeling Ib 1-15 | |||
.HS-5132-1 1 | |||
Relabel 1893 Label per DD-LA8-1 & DD-SWi-1 0238 l L6beling Ib l-15 | |||
:HS-5132 1 Relabel | |||
, 1893 Label pe r DD-LAB-1 4 DD-SWi-1 0238 ' Labeling Ib l-15 HS-7301 1 | |||
Relabel | |||
$1893 Label pe r DD-LAB-1 & DD-SWi-1 1 | |||
0238 Labeling Ib l-15 HS-7302 1 | |||
Relabel | |||
' 1893 Label per DD-LA8-1 & DD-SWi-1 1 | |||
0238 Labeling 1b ll-15 HS-7303 1 | |||
Relabel 1893 Label pe r DD-LA8-1 & DD-SW1-1 1 | |||
0238 Labeling | |||
:Ib 11-15 HS-7304 1 | |||
Relabel 1893 Label per DD-LAB-1 k DD-SWi-1 1 | |||
0238 Labeling 11b | |||
!1-15 HS-7305 1 | |||
(Retabel 1893 Label per DD-LA8-1 & DD-SWi-1 1 | |||
0238 | |||
' labeling l1b I-15 HS-7306 11 Relabel | |||
; 1893 | |||
: Label per DD-LAB-1 & DD-SWl-1 1 | |||
0238 Labeling illb I l-15 HS-7311 1 | |||
Retabel 1893 Label pe r DD-LAB-1 & DD-SWi-1 1 | |||
10238 Labeling iib l-15 HS-7313-1 Relabel 1893 Label per DD-LAB-1 k DD-SWi-1 1 | |||
0238 Labeling I lb l-15 HS-7357 l1 | |||
; Relabel 1893 Label per DD-LA8-1 & DD-SWl-1 1 | |||
0238 Labeling 1b l-15 | |||
- HS-7542 1 | |||
Relocate | |||
' 1893 Relocate to, local panel l 0238 Labe1ing Ib l-15 HS-7544 1 | |||
Relocate 11893 Relocate to Ioca1 pane 1 0238 LabeIing Ib I-15 HS-7545 1 | |||
ReIocato 1893 Reiocato to 1ocai pane 1 0238 Labeling Ib l 1-15 HS-7546 1 | |||
Relocate 1893 | |||
, Relocate to local papel | |||
. 0239 l Labeling Ib 11-15 | |||
;IQ-4210-12 1 | |||
Relabel 1893 | |||
: Labe l pe r DD-LAB-1. | |||
Functionally group i | |||
) | |||
1 I | |||
on 1-09 with FR-4210 0240 Labeling l1b l-15 111S-5133 | |||
:1 Relabel 1893 Labe l pe r DD-SWl-1 & DD-LAB-1 1 | |||
0240 Labeling l Ib l-15 lHS-5134 l 1 Relabel 1893 Label per DD-SWl-1 & DD-LA8-1 0240 labeling | |||
- Ib 11-15 tilS-5135 11 Relabel 1893 | |||
' Label per DD-SWi-1 & DD-LAB-1 0245 | |||
'Instrueent 2b l-15 HS-5355 | |||
:4 Delete. | |||
. 1354 | |||
, Removed froe pancl by Non-CDR CN-1354 0246 lllabeling | |||
:1b l-15 XRA-92205 1 | |||
Label | |||
- 1893 1: Label per DD-SWi-1 & DD-LA8-1 | |||
. 0247 l. Labeling | |||
.1 b l-15 HS-92117 1 | |||
Retabel 1892 Relocate to 1-06A. | |||
Functionally label per 00-SWI-1 te DD<LA8-1 0247 Labeling | |||
! lb l-15 Zl-9229 11 Relabel 1893 Change to legend light per DD-ILS-1 l | |||
l l | |||
e | e | ||
.p HUMAN ENGitiEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-15 I | |||
COOL (SEE llDENTI- | I i | ||
_ | EROB1LM CLASSIFICAT ON lLOCAll0N! | ||
CROUP | I DISPOSITION HED COOL (SEE llDENTI-INSTRUMENT TCHANGE | ||
0247 | _ 30. | ||
. CROUP FICURE 1) | |||
1-15 IXS-92227 | {ICAl10_M NUMMR CATEGORY RESOLUTION hgTICE MMARKS Label pe r DD-LAB-1 0247 Labeling lb l-15 lZl-9230 1 | ||
1893 | Relabel 1893 Change to legend l ight per DD-ILS-1 Labei pe r DD-LAB-1 02t48 Labeling 1b | ||
'l-15 XS-92222 1 | |||
Label l1893 Label per DD-LAB-1 102f 8 LabeIing Ib 1-15 | |||
' XS 92223 1 | |||
XS-92179 | Labei 1893 Labei per Dn-LAB-1 4 | ||
.0248 Labeling Ib l-15 IXS-92224 1 | |||
Indicators | Label 1893 Label pe r DD-LAB-1 02t 8 Labeling I lb | ||
1-15 | . 1-15 IXS-92227 1 | ||
:0554 | Label 1893 Label pe r DD-LAB-1 4 | ||
Rosca le per DD-AIS-1 0602 | l.0249 Labeling l 1b 11-15 | ||
' XS-92153 1 | |||
2e | Label 1893 Label po r DD-LAB-1 L | ||
2 | - 0249 Labeling l1b ll-15 XS-92154 | ||
10653 linstrument | :1 Label 1893 l Label pe r DD-LAB-1 1 | ||
02ts9 Labeling | |||
'Ib 11-15 | |||
. XS-92155 | |||
'1 Label | |||
. 1893 Label pe r DD-LAB-1 l | |||
,0249 Labeling l 1b l-15 XS-92156 1 | |||
. Label 1893 Label pe r DD-LAB-1 1 | |||
0249 LLabeling Ib | |||
,1-15 XS-92178-1 l1 Label 1893 Label pe r DD-LAB-1 l | |||
: Label per DD-LAB-1 1 | |||
l 02 49 I La be l i ng Ib l-15 | |||
' XS-92178-2 1 1 Label 1893 0249. Labeling Ib | |||
, 1-15 XS-92178-3 1 | |||
' Label 11893 Label per DD-LAB-1 1 | |||
0249 LaboIing Ib 1.I-15 XS-92192 1 | |||
LabeI i1893 Labei pe r DD-LAB-1 0250 LabeIing 1b | |||
;I-15 XS-92179 1 | |||
ReIabeI i1893 LabeI pe r DD-LAB-1 0250 Labe1ing I'lb l1-15 I XS-92180 1 | |||
1ReIabe1 l'1893 Labei por DD-LAB-1 | |||
,1-15 l XS-92181 1 | |||
l Relabel 1893 Label pe r DD-LAB-1 l | |||
110250 Labeling Illb 10251 ' Labeling I lb ill-15 l:TR-92105 1 | |||
l Rolabel 1878 Change-out, relocate to 1-09 & relabel 10252 tabeling Ib l-15 TR-5156 1 | |||
Retabel 1878 | |||
, Change-out, relocate to 1-09 & relabel l0384 Instrument 2cx l-15 I Indicators 4 | |||
l Relocate 1893 | |||
'See HED Disposition 0385 Instrument 2cx | |||
;l-15 1.Handswitch l4 tione None See HED Disposition 01485 l Instrument 7b 11-15 | |||
. Indicators 1 | |||
Min. Clare | |||
.1898 Install indirect lighting 0486 Control Room 7e 1-15 IControls 2 | |||
l Cha nge-ou t 1898 Provide increased emergency light level 0488 l Labeling 1: 1b l-15 IMisc. Instr. | |||
1 | |||
'Helabel 1893 Relebel per DD-LAB-1 k DD-AAS-1 0550 ll Instrument L2e I-15 hil-7316 2 | |||
Rescale 1893 Rescale per DD-AIS-1 | |||
:0554 Instrument l 2e 11-15 it-7557 2 | |||
Relocate 11893 lRescale per DD-AIS-1 & relocate to 1-7507 I | |||
10567 I ns t rumen t 2e 11-15 F1-7320 2 | |||
. Rescale 1893 | |||
'Resca le pe r DD-AI S-1 | |||
,1 10569 linstrument 2e 18-15 uFt-7320 2 | |||
' Rescale 1893 Resca le per DD-AIS-1 1 | |||
0576 linstrument l 20 11-15 I f t -~7320 2 | |||
IIRescale 1:1893 Resca le per DD-AIS-1 0579 linstrument l 2e 11-15 lPDI-7319 2 | |||
Rescale 1893 l Rasca le per DD-AIS-1 l0579 Instrument | |||
:12e 11-15 l POI-7556 2 | |||
Relocate 1893 | |||
; Rescale per DD-AIS-1 & relocate to 1-7507 l0587 Instrument | |||
: 2e 11-15 l Misc. Instru. | |||
1 lRescale | |||
:1893 Rosca le per DD-AIS-1 0602 Instrument | |||
' 2e 11-15 lPDI-7319 2 | |||
IEvaluated 1 None See HED Disposition | |||
. 0602 linstrument | |||
, 2e I-15 lFI-7320 | |||
. 2 l Evaluated l None llSee HED Disposition LO602 l Instrument 12e 1-15 IMl-7322 2 | |||
lRescale l1893 l Resca le per DD-AIS-1 l | |||
0602 instrument 12e I-15 IMl-7554 2 | |||
l Evaluated None | |||
!.See HED Disposition | |||
' 0626 instrument 12 f' | |||
.1-15 lHS-7542 | |||
.1 l Relocate. | |||
.1893 Relocate to local panel 10653 l Instrument 12e 1-15 liR-92105 | |||
't Ichange-out | |||
:1878 | |||
. Change-out, move to 1-09, re l a be l - re sca l e, | |||
10653 linstrument 12e 5-15 lER-92101 l 1 lRescale 2177 Sca le & cha rt coord ination by CN-2177 l | |||
10653 linstrument 12e | |||
.1-15 llR-92107 l 1 lRescale 2177 | |||
' Scale & chart coordination by CN-2177 l | |||
e | |||
4 i | 4 i | ||
P | |||
?. | |||
Hl8 MAN ENGINEERING DISCREPANCl[S LISTED FOR CONTROL BOARD l-15 l | Hl8 MAN ENGINEERING DISCREPANCl[S LISTED FOR CONTROL BOARD l-15 l | ||
MOBLEM CLASSIFICAT ON_ | MOBLEM CLASSIFICAT ON_ | ||
' LOCATION DISPOSITION HED CODE ( St E IDENil-INS 1RUMENT CHANGE NO. | |||
CBOUP | |||
Evaluated . None | [1.9URE 11.LLCAXO_l1 NyM_BG CATECORY KSOLUTION 110l l CE.. | ||
l Instrument | REMARKS | ||
Present location on 1-15 acceptable 0791 | _ 0654 Instrument 2e I-15 FR-92107 1 | ||
0793 ILabeling | Roscale-2177 Scales coordinated by cle-2177 l0656 instrument 2e I-15 TR-5156 2' | ||
HS-92117 | I Rescale 1878 Change-out, move to 1-09 and rescale 0656 Instrument 2e 1-15 l1R-92105 2 | ||
Rescale 1878 Change-out, move to 1-09 and rescale 0657 Instrument 2e 1-15 TRO156 1 | |||
1893 | Label 1878 Change-out, move to 1-09, rescale and retabel 0657 Instrument l2e I l-15 TR-92105 1 | ||
0794 - Labeling | Label 1878 Change-out, move to 1-09, resca le and I | ||
Functionally label pe r DD-SWi-1 | retabol 0658 Ilnstrument | ||
k DD-LAB-1 | ' 2e I-15 | ||
,TR-5156 2 | |||
h DD-LAB-1 | iNone None See HED Resolution 0658 Instrument 2e 1-15 | ||
'IR-92105 2 | |||
l None None See HED Resolution 0659 instrument 1 2e I-15 TR-5156 3 | |||
Change-out 1878 Model change-out, relocate to I-09 and relabel | |||
.0691 Instrument 2h 18-15 Indic. Light 2 | |||
IEvaluated 1900 ITest function to be provided where possi-l 1; | |||
,2c Li-15 | |||
.Ml-7554 3 | |||
l Relocate 1893 Relocate to I-7507 l | |||
J l | |||
ble, lamp replacement a id by CN-1900 i | |||
10772 Instrument 10772 linstrument 2c 11-15 PDI-7556 3 | |||
Relocate 1893 Relocate to I-7507 0772 linstrument 2c l-15 TI-7553 3 | |||
Relocate 1893 Relocate to 1-7507 0712 linstrument 2c l-15 TI-1555 3 | |||
Relocate 1893 Relocate to I-7507 l.0772 Instrument | |||
. 2c l-15 TI-7557 3 | |||
; Relocato 1893 Relocate to I-7507 0178 Instrument 2c | |||
:1-15 TR-92105 3 | |||
lEvaluated None See HED Disposition 0791 Instrument 2c | |||
'l-15 llS-5131-1 2 | |||
. Evaluated. None Present location on 1-15 acceptable l Instrument 12c | |||
.1-15 HS-5131-2 2 | |||
Evaluated Nono- | |||
, Present location on 1-15 acceptable 0791 0791 Instrument | |||
! ?c l-15 HS-5132-1 2 | |||
Evaluated None | |||
'iPresent location on 1-15 acceptable 0791 Instrument 2c l-15 lHS-5132-2 2 | |||
Evaluated None Present location on 1-15 acceptable 0791 Instrument l 2c l-15 LHS-5133 2 | |||
Evaluated None | |||
;Present location on 1-15 acceptable 0791 Instrument l 2c l-15 HS-5134 | |||
'2 Evaluated None Present location on 1-15 acceptable 0791 lInstrument | |||
' 2c 1-15 HS-5135 2 | |||
lEvaluated None Present location on 1-15 acceptable. | |||
0793 ILabeling Ic l-15 | |||
. HS-92117 1 | |||
Relabel | |||
'11891 Relocate to 1-06A. Functionally label pe rl I | |||
l l | |||
DD-SWi-1 & DD-LAB-1 l | |||
; 0794 l Labeling Ic l-15 HS-7309 1 | |||
Relabel | |||
. 1893 IFunctionally label per DD-SWi-1 h | |||
Lk DD-LAB-1 i | |||
0794 - Labeling Ic l-15 PS-T310 1 | |||
Retabel 1893 | |||
.F unctiona lly label per DD-SWI-1 h | |||
i k DD-LAB-1 | |||
- 0/94 l, Labeling Ic 14-15 HS-7314 1 | |||
' Relabel 1893 Functionally label pe r DD-SWi-1 | |||
: k DD-LAB-1 l | |||
;10194 Labeling Ic 11-15 HS-7315 1 | |||
Relabel 1893 Functionally label per DD-SWi-1 l | |||
& DD-LAB-1 l | |||
l Labeling | |||
.1c | |||
!I-15 hS-73376 l;1 Relabel | |||
: 1893 Functionally label per DD-SWl-1 10794 ' | |||
l | |||
& DD-LAB-1 l | |||
l l | |||
10794 l Labeling Ic l-15 i HS-73380 1 | |||
Relabel 1893 Functionally label pe r DD-SWi-1 l | |||
l l | |||
H I | |||
. h DD-LAB-1 l | |||
O | |||
r Page 6 of 6 HUMAN ENGijtJERING DISCREPANCIES LISTED FOR CONTROL BOARD. l-15 1 | r Page 6 of 6 HUMAN ENGijtJERING DISCREPANCIES LISTED FOR CONTROL BOARD. l-15 1 | ||
NO. CROUP | ,l i | ||
1 l | |||
PROBLEM CLASSIFICAT ON llOCATION DISPOSITION l | |||
IIED CODE ( SEEl lDENTI-INSTRUMENT CHANGE | |||
.) | |||
_ NO. | |||
CROUP FIGURE 11 F ICA{,193..WMQLR CATECORY RESOLUTION MOJJ LMEMARKS | |||
'l 0800 Labeling Ic l-15 Lamp lost 1 | |||
Delete 1893 Function no longer requi, red | |||
.l 8 | |||
: Switch 0800 Instrument 2cx l-15 l Lamp Test 16. | |||
Delete 1893 | |||
' Function no longer requi red i | |||
Switch 0832 Instrument 2d 1-15 Instruments 2 | |||
Relocate 1893 See HED Disposition 0835 Instrument | |||
,29 | |||
,1-15 HS-92117 2-Change-out 1891 Reconfigure swi tch pe r ' DD-SWi-1 | |||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO Log Numtwr O/V FORT ST. VR AIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2,o s,m 244 22 4223 o | ||
DATE mEviEwER N AME fol//2 % | |||
.lo f W i l E M E Al A. HED TITLE M A IAl con tao t. AnA R b ~ TA /s/As f nL L A 86umt* Sypyty B. | |||
A. HED TITLE M A IAl con tao t. AnA R b ~ TA /s/As f nL L A 86umt* Sypyty B. | ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO PHOTO NO. | ||
} | |||
* tac A! CeNTA0L EDARD OM NELS) | * tac A! CeNTA0L EDARD OM NELS) l 1*Oi. | ||
1-o't 1- oC ' | 1-01' I | ||
T-1D. | I eenrent AceM f x-og. | ||
1-t3- | 1-o't 1-oC ' | ||
l I | |||
r-e t.. | |||
l C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) VA AICW 4 M A / Al con TAOl 604 ADS | I-o4. | ||
A R E No r t hE n> fs f oih (LA 6El fb D A T Af 0 f b) $U CoNTR OL. | } | ||
O. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 1 | t' T-1D. | ||
l 1-t3-l f-/ y - | |||
l 1-I C' l | |||
\\V l | |||
l l | |||
l C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) VA AICW 4 M A / Al con TAOl 604 ADS A R E No r t hE n> fs f oih (LA 6El fb D A T Af 0 f b) $U CoNTR OL. A c C Af,_ | |||
O. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 1 | |||
I l | I l | ||
k 0 | k 0 | ||
o E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HE,0 4 | o E. | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS f | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HE,0 4 | ||
F. | |||
1*-e2 -L Ldr2 - - Dn-LAA kW 1 | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
: a. A- l e a e Yn 4AB -/ | CLASSIFICATION H. | ||
{ .7.1W A ti W MM y DO - | CORRECTIVE ACTION OPTIONS f | ||
i i | ~T.- o f f 44/ e lD-I.AB-/ | ||
: i. oisPOSiTiON 1*-e2 -L Ldr2 - - | |||
Dn-LAA kW 1 | |||
: a. A-l e a e Yn 4AB -/ | |||
l'A f /f 8 7 21 | |||
{ CRDR Coordinator | /r -Jo 4.T' 7.e 2 7-p 4 l | ||
l'CS $* k W' 1%, Db-LA3-! L CN - l 290 | |||
$b' | |||
{.7.1W A ti W MM y DO - LABEI | |||
& CN */Nf/ | |||
jf6 I T-of,8 }.o be /.L./c/ n 22>.<x8-is/cx sh9z i.L-s/ 1/zv/se i r-iss he A6/aJ 6 | |||
>o-<na -l 1 | |||
est-sr9s s&H 1/is/s & | |||
/ | |||
i i | |||
TEAM ACTION l | |||
+ | |||
TEAM MEM8E8% SIGNATURE NON C NCURRENCE DATE i | |||
~ | |||
l I | |||
; Team Manager i | |||
i | |||
{ CRDR Coordinator f | |||
f Human Factors Spec. | |||
l f Senior Reactor Operator | |||
{ | |||
l l | |||
o | o PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEA9 GENERATING STATION Log Numtw HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 som 344 22-4228 anytEngm N Aug QATg joe WELEMEAJ 7/ca/9 3 A. | ||
HED TITLE t A BEL /sv C. A A) D 7~A CC >^) C-coa > uen ric ov Suits /c y B. | |||
O. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | ITEMS INVOLVED INSTRuutNT ITEM TYPE NOMENCLATU R E LOCATION CATA 81LE NO l | ||
PHOTO No. | |||
! ErlTic A l-l T ~/ S" l | |||
TI-73 /h V | |||
/Alb/CA 704$ | |||
l l | |||
E-&s' T I 73/7 T1-7318* | |||
l l | |||
h l | |||
E-(sf l | |||
l f | |||
E-isi 71-75E3 - | |||
M t-755 t/ | |||
l l | |||
E-6 5' l | |||
P DI - 7sS6 l | |||
l f | |||
E-6s" 71-nrrs" l | |||
l l | |||
: g. &C 72-7s5 7-l V | |||
\\ | |||
g./jf C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) f u A/c Tro A/ TA d / E 7 7"Erf s A/ 4. /5 70 0 SM A LL - SNoui. D BE 3/st,, '' | |||
O. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
e e E. SPECIFIC CPERATOR ERROR (S) THAT COULD RESULT FROM HED l | e e | ||
I F. LIST THE CONSEQUENCES OF OPERATOR ERROR i | E. | ||
SPECIFIC CPERATOR ERROR (S) THAT COULD RESULT FROM HED l | |||
I F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR i | |||
v I | |||
I | I | ||
' G. | |||
H. CORRECTIVE ACTION OPTIONS t | CLAS$1FICATION l | ||
H. | |||
CORRECTIVE ACTION OPTIONS t | |||
4 i | 4 i | ||
& 4/elN Na be iO* AAS ~l $ $ | |||
Na be | |||
* l$ l.$ k Y 1/ R / / | * l$ l.$ k Y 1/ R / / | ||
Ae/oce t AtT.7$C 4 '71-71fA '7.5"Cf $ 755 7 6e 1- 75c 1 | ^ | ||
TEAM ACTION TE AM MEMSER SIGN ATURE | Def | ||
; i. 3iSPOSITION Ae/oce t AtT.7$C 4 '71-71fA | |||
[ CROR Cooremator | '7.5"Cf | ||
$ 755 7 6e 1-75c 1 i | |||
13 e f $ k*lA O.S & N l/L/A$ | |||
TEAM ACTION TE AM MEMSER SIGN ATURE l | |||
NON.C NCfpmENCE DATE | |||
' Team Manager I | |||
[ CROR Cooremator i | |||
i j | |||
I | |||
; Human Factors Spec. | |||
! Senior Reactor Operator l | |||
l l | |||
i | |||
PUBLIC SERVICE COMf ANY OF COLORADO FORT ST. VRAIN NUCLEA'1 GENERATING STATION LOGNummer HURRAN ENGINEERING DISCREPANCY EVALUATION | |||
.8 HEDE 1 2.o | |||
4 | - u..n. sse J-8.. | ||
4' noviewen maase4Q. | |||
A. HED TITLE LA gu ou & An,D | care dcC WElfM471kJ 7/1/95 i | ||
7' C C su d, conviUTro u sugvey A. | |||
HED TITLE LA gu ou & An,D A | |||
8. | |||
ITEMS INVOLVED INsTRuutNT ITEM TYPE NOMENCLATURE LOCATf04 OATA PILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
z z- 4s2 r-i - | l f-JS z z-4s2 r-i - | ||
zz- y s so -t ' | 2r-vfys-/ ' | ||
Z 1-493 9 -/ - | zz-y s so -t ' | ||
Z 1-493 9 -/ - | |||
2 Z-4 53 J ~ / | 2 Z-4 53 J ~ / | ||
* 2 7-4 5 1 v -/ | * 2 7-4 5 1 v -/ | ||
1.J- V r13, -/ - | 1.J-V r13, -/ - | ||
ZZ- U TES -/ | ZZ-U TES -/ | ||
* j II-VS13-/ | * j II-VS13-/ | ||
C. PROBLEM OESCRIPTIONS (GUIDELINES VIOLATED) Fv=< rieu Ts C 4e T rE# s u C- SNovch RF Ib s'', | \\r C. | ||
snareA '.' 2.t-us to-1 L acA rion , uro (rvue r>.v rnen m r s s au c.Q. Born 1 r- VS is -> | PROBLEM OESCRIPTIONS (GUIDELINES VIOLATED) Fv=< rieu Ts C 4e T rE# s u C-SNovch RF Ib s'', -1 I -y S.n?-) ; u ne rien ra c. $ pan n gc gg-Dan; norn rue,,,en n s '' Drest & C e*4 - | ||
Au b z z- vin -/ sien n aa.,s a ce s r.o n s u , o rre ve ri. u rse Q pia c e O A ssur n o invia rin e. i,an ,-s | snareA '.' 2.t-us to-1 L acA rion, uro (rvue r>.v rnen m r s s au c.Q. Born 1 r-VS is -> | ||
O. LIST THE PAOCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR MM^ | Au b z z-vin -/ sien n aa.,s a ce s r.o n s u, o rre ve ri. u rse Q pia c e O A ssur n o invia rin e. i,an,-s s, i s c.n -en r.u - va r,sa c~ s s rm > ax e w os</- | ||
O. | |||
LIST THE PAOCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR MM^ | |||
M | M | ||
i i | i i | ||
E. | |||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR l | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED d | ||
I G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS l | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR l | |||
I G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS 9 | |||
l htW </n//4 | |||
#^ ^ ^ | |||
Y 3D*/AS *l $$--ll N Y.$ SN,/YL l. | |||
0>SPOSITION _ | |||
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I I | |||
i l | |||
TEAM ACTION (EAM MEVSER SIGNATumE f | |||
[C l | |||
OATE | |||
.c CU RE CE l Te u.n r | |||
l i | |||
f l | |||
,! CRCR Coordinator l | |||
l Human Factors Soec. | |||
f Senior Reactor Operator l | |||
l l | |||
l | |||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numbe g | ||
FORT ST. VRAIN NUCLEAR GENERATING STATION | HUMAN ENGINEERING DISCREPANCY EVALUATION n,o HEDE 1 Posm 344 22 4228 MEvitWER NAME DATE JcE FELENt E M 7/Ms'3 L A 66 LINO A N D TA C CtW$ ccarvin trou sv,way A. | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION n,o | HED TITLE B. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NCM ENCLATU R E LOCATICN OATA FILE NO. | |||
PHOTO No. | PHOTO No. | ||
l s ss'sa nt r row -ri s r i o cn rs re M foA fins Peterg< rm po stas I-l $ | |||
WAL Va b - aid 14r Osc A rou t so e u rs | pa | ||
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WAL Va b - aid 14r Osc A rou t so e u rs l | |||
l coa c M A) r a vve s (ps eQ 1 | |||
l l | |||
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l t | l t | ||
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l l | |||
C. PROBLEM DESCRIPTIONS (GUIDEL NES VIOLATED) F15N tivrrs4> S ave rc # Sivo ut a R E s D rair,rith Ab To fso sic rios) A s> D AtSo A i ns $ r A J N 6 43 7 pj ss M M f et pssod4360 ro / T. | i l | ||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR l | l l | ||
C. | |||
PROBLEM DESCRIPTIONS (GUIDEL NES VIOLATED) F15N tivrrs4> S ave rc # Sivo ut a R E s D rair,rith Ab To fso sic rios) A s> D AtSo A i ns $ r A J N 6 43 7 pj ss M M f et pssod4360 ro / T. | |||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR i | |||
e E. | |||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR I | |||
G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS | |||
*^ AA Jodant te 9sltC N Yinta hn 9 l E. Of SITION % | |||
Sa n s eCl A n/ tYab belk | |||
$1el be t)L Dfent" l llc 5 | |||
e 1~6 D | |||
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wax w w>2-I i | |||
l I | |||
h I | |||
TEAM ACTION f | |||
TE AM MEMBER SIGNATURE NON CONC RRENCE DATE i | |||
I Team u.nner 1 | |||
f CROR Coordinator f | |||
l l Human Factors Soec. | |||
I j Senior Reactor Ooerator l | |||
l I | l I | ||
i | i i | ||
PUBLIC SERVICE COMPANY OF COLORADO FONT ST. VRAIN NUCLEAR GENERATING STATION Log Numeur M3 g | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 i, | |||
poem 344 22 4228 neviewen waus care rom 4A N tr7-7/2/93 A. | |||
HED TITLE ' NAMO5W'reH LAffLING 8. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATUAE LOCATION C AT *. Hl.E ' O. | |||
PUBLIC SERVICE COMPANY OF COLORADO | |||
FONT ST. VRAIN NUCLEAR GENERATING STATION | |||
9HOTO ha | 9HOTO ha | ||
/ 'S ~ 733t, o PcRV AN,JJ d-73/o a' 5'l5 N | |||
I peu swa e-nnt | I peu swa e-nnt l | ||
scn ,- c .noi | l as-nsa # | ||
1 Ave . wr su noa. is | I as-nsa scn,- c.noi l pew rse e-73i31 l | ||
l C-W as-n3n - | |||
s n /s, ,- urra ,a n,rcen c n ~,, | i f | ||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDLCE THE OPERATOR ERROR e | 1 Ave. wr su noa. is I | ||
ns-n 37e, Ns- 03EO | |||
/d/V &r JM NDtf.fD I | |||
I I | |||
I C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 42/ n# r## /dov# Sw/re#5 oonmor p/r/ | |||
s n /s,,- urra,a n,rcen c n ~,, | |||
.a,,,.,,cw ns,,,oac,s-,a. | |||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDLCE THE OPERATOR ERROR e | |||
e e | e e | ||
E. SPECIP'IC OPERATOR ERRORIS) THAT COULD RESULT FROM HED | E. | ||
SPECIP'IC OPERATOR ERRORIS) THAT COULD RESULT FROM HED | |||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR I | ) | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS t | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR I | |||
G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS t | |||
le be fbahE 6 e Abb n #ff honJ | |||
>WF b])=.Ta0/~/ | |||
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OSSPOSITION | |||
/ 2>D-2n-1 def /ne r LM// 1/2sfr/,, | |||
I i | I i | ||
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TEAM ACTION i | |||
: Team Manager | i TEAM MEMBER $1GNATURE l | ||
NCN.C NCU AENCE DATE l | |||
: Team Manager | |||
! CROR Coordinator l | |||
l l | |||
l Human Factors Soec. | |||
Senior Reactor Operator j | |||
l t | |||
I I | |||
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I | I PUBLIC SERVICE COMPANY OF COLORADO o | ||
Log Numtwr h. | |||
FORT ST. VRAIN NUCLEAR GENE A ATING STATICN I | FORT ST. VRAIN NUCLEAR GENE A ATING STATICN I | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION | HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 3,o | ||
#sem 344 22-4228 agytswgm NAMp QATE fod/M467f* | |||
1/7/93 | |||
A. HED TITLE | ? | ||
A. | |||
HED TITLE 7#* D'!A7/4'G 1/GNr1 | |||
YRA - 92/21 | <*e M &M 7'ad B. | ||
GEN Dstr (186 Cio) | ITEMS INVOLVED INSTRUMENT ITEM TYPE NOM ENC LA TUR E LOCATION OATA FILE NO PuCTO NO. | ||
i | )(#A - 92/21 Gr# Psc rrenos tPA C1) | ||
194 -92/33 | Z-d l | ||
l | |||
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YRA - 92/21 GEN Dstr (186 Cio) l X/A -@/22 INr Norieries t?s r2) i, i | |||
194 -92/33 l #4 r Pac rseried fft, n r) | |||
XRA - 92200 | XRA - 92200 | ||
* M Aya u rsaxs. //ft / par | * M Aya u rsaxs. //ft / par b drst.*vt r/ows. | ||
b drst.*vt r/ows. ///f //or | l l | ||
xRA - 92201 | |||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) /// o#~ r/// 4Bc/E Swire#J/uf opp Azs/E | ///f //or V9A-92.20$ ' | ||
J*rdWoot s/N duf /fl.(Ec,0st) i iv i | |||
O. LIST THE PAOCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 8 | Y$A - 92 /]f- / | ||
I A//70. 3rdAr Pfo///d Jd6 TTL 1 C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) /// o#~ r/// 4Bc/E Swire#J/uf opp Azs/E | |||
//CNro-ONE AMdffI/CMr.7NDic/r/NC 1>CNrs DeMor rot.Losa TNf firA8Lt3HED coWwurn O. | |||
LIST THE PAOCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 8 | |||
g. | g. | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
3 2 *N8 "[ | CLASSIFICATION H. | ||
CORRECTIVE ACTION OPTIONS | |||
i i | !. dis 1 | ||
i 1 Team Manager | SITION [lt a >SF G | ||
/d fe.m | |||
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l/ f ts 2Y ll9 lh s**DbG | |||
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>As che fWf ls1lh b o | |||
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i i | |||
TEAM ACTION f | |||
f l | |||
TEAM MEv8ER SIGN ATURE C4 C NCURRE CE CATE i | |||
i 1 Team Manager i | |||
j l | |||
1 CRDR Coordinator i | |||
! Human Factors Spec. | |||
l Senior Reactor Operator I | |||
i e | i e | ||
i o | i o | ||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number HUMAN ENGINEERING DISCREPANCY EVALUATION 2,o HEDE 1 poem 344 22-4228 aavianan maus cars | |||
$0h' (!d/fff 7" 7/2/]3 A. | |||
HED TITLE I MD/'A M G d 'C " r3 de AW'-N ricpl 8. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOM ENCLATUR E LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
l | |||
,fsro. 374/r Mesie. 214 ris l.r-/r ypg. 9y73f.3 - | |||
O. L!ST THE PROCEDURES OR CPERATION3 THAT USE THE LISTED ITEMS IN A MANNER TO INCUCE THE OPERATOR ERROR O | t/A - 9.2/3 r -A | ||
.dt/ro srsst n o a w J Ps 1 v.3 I | |||
x24-92/35-V J/tro. srMr Arexic. ais rt4 xad-92/3S-3~ | |||
sura-srMr Ae use.28t, rst I e | |||
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l SrJxost dross l | |||
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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) /24 of r## ggev't 5, vere #5 //4.5 oNI Azur A/C#r ONE AMBE/ //CMr 2NDk#rsMS 1/ddr3 DONer /~d4/09 7MF JW3rddl0NED NWVfMrtW. | |||
o O. | |||
L!ST THE PROCEDURES OR CPERATION3 THAT USE THE LISTED ITEMS IN A MANNER TO INCUCE THE OPERATOR ERROR O | |||
e E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT Fr.OM HED | e E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT Fr.OM HED | |||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS I | !. LIST THE CONSEQUENCES OF OPERATOR ERROR F | ||
i G. | |||
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CORRECTIVE ACTION OPTIONS I | |||
l t | l t | ||
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: n. onSPOSmON djuo, i | : n. onSPOSmON djuo, i An m e d h a ll.s D e f 4D-IV-/ /s/l>& | ||
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TEAM ACTION TEAM VEV8ER $1GNATURE Nos.C NCU RENCE DATE | |||
j Human Factors Spec. | ! Team Yanager i, | ||
j Senior Reactor Operator | i l CRDR Coordinator i | ||
j Human Factors Spec. | |||
l j Senior Reactor Operator l | |||
t | |||
PUBLIC SERVICE COMPANY OF COLORADO c | |||
FORT ST, VRAIN NUCLEAR GENER ATING STATION Log Number | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION | ] | ||
Form 3AA 22 6228 navismen Naus | HUMAN ENGINEERING DISCREPANCY EVALUATION j | ||
HEDE 1 2,o Form 3AA 22 6228 navismen Naus care asM Gststrr 7/1/3.3 A. | |||
PHOTO NO Y3 - 93 f09 l C/fC. Fffawdrrt rrrrswree | HED TITLE | ||
* I | #A03mre# /44/Z/## | ||
8. | |||
ITEMS INVOLVED INST *t VM E NT ITEM TYPE NCM ENCLATU R E LOCATION CATA FILE NO. | |||
PHOTO NO Y3 - 93 f09 l C/fC. Fffawdrrt rrrrswree 2-ir B 99 XS - 93S/o f | |||
* I 8-89 i | |||
X5 - 93S// f | X5 - 93S// f | ||
* l | * l g $-89 1] | ||
K3 -93S/.2 P ' | K3 -93S/.2 P ' | ||
l | |||
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l l 6-29 xs - 93sar - | |||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e | K$-9]f/Ys0 V | ||
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l I | |||
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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | |||
M22. Of T#f /ddV4 S#/rehr oosrNer NAVA* / Pd5/r/cd WC SydW/Ms fasirind /~ad noire # | |||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e | |||
P G | P G | ||
( | ( | ||
4 | 4 | ||
C' E. SPECIFIC OPERATOR ERROR (Si THAT COULD RESULT FROM HED o | C' E. | ||
SPECIFIC OPERATOR ERROR (Si THAT COULD RESULT FROM HED o | |||
l t | l t | ||
i 1 | i 1 | ||
l I | l I | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR | F. | ||
l G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS r | LIST THE CONSEQUENCES OF OPERATOR ERROR | ||
I | ) | ||
l G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS r | |||
I 1 a A /,no i Db -fU)-/ | |||
A A. JA 7 7 k N d d /A d u. | |||
olSPOSiruCN l | |||
I t | I t | ||
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TEAM ACTION TEAM VEM8ER SIGNATURE I | |||
l CRDR Coordinator | OATE ON.C NC RENCE Team Manager f | ||
l i | l CRDR Coordinator f | ||
{ | f Human Factors Spec. | ||
l i | |||
i i | |||
i Senior Reactor Operator | |||
{ | |||
l I | |||
i h | |||
l | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMPANY OF COLORADO Log Number OMO '7 FORT ST. VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 Form 344 22 4228 naviewan maus care f L i c., c,, | ||
: 9. it - 93 C' b 4 | |||
' n 9 Cs v 3 p n {. | |||
CCA t/ 0 l i n A A. | |||
HED TITLE S. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYP6 NOMENCLATUR E LOCATION OATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
(RP-% /%% ' r/n,$by (~ o | (RP-% /%% ' r/n,$by (~ o IA pac c EO/S~ | ||
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X 8 P- %) 86. | |||
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n kmw | EOtc f-VS J R P ciq ; c; O - Sic.~k G o n I/3 PA R | ||
O. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | [0 / S' f-Ylp 180- M/9/- | ||
$b/h G a n /A Bf C fv/f f-We 160-48l']3*l%-lb6an l A Asmar 50)T l | |||
f-W X RP- % l '14 - l / cab' 1, Gsn in snuce 70/s' F-Vf J | |||
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C-Cb C. | |||
PROBLEM DESCRIPTIONS (Gul0ELINES VIOLATED) | |||
W MADAAte W/ | |||
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# 1& %. | |||
Lahm n kmw 4 | |||
L-r~, w $14>L Mkt %. | |||
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LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
E. SPECIFIC OPEilATOR ERROR (S) THAT COULD RESULT FROM HED | E. | ||
SPECIFIC OPEilATOR ERROR (S) THAT COULD RESULT FROM HED | |||
/ | |||
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l r | l r | ||
F. LIST THE CONSEQUENCES OF OPERATOM ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | F. | ||
LIST THE CONSEQUENCES OF OPERATOM ERROR G. | |||
CLASSIFICATION H. | |||
E ! Es f 3 M " 88 | CORRECTIVE ACTION OPTIONS i | ||
eAl-/f?J Sd// 1/2s Nat | McH9/ebt | ||
'i E ! Es f 3 M " 88 | |||
[3 "b/ ~ / | |||
1. | |||
DISPOSITION,.- - | |||
- eAl-/f?J Sd// 1/2s Nat | |||
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l i | l i | ||
i TEAM ACTION | i TEAM ACTION TEAM MEMBER SIGNATURE f | ||
C" NCN.C NCURRENCE OATE Team Manager l | |||
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l Human Factors Soec. | |||
l Human Factors Soec. | l l | ||
i | |||
! Senior Reactor Operator l | |||
l l | |||
l 1 | l 1 | ||
1 I | 1 I | ||
P U 81. l C SERVICE C O Mf A N Y OF COLORADO | P U 81. l C SERVICE C O Mf A N Y OF COLORADO FORT ST. VRAIN NUCLEAR GENEUATING STATION Log Nusnhar NM HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 n | ||
FORT ST. VRAIN NUCLEAR GENEUATING STATION | a u. | ||
. ang meviewsm Naade QaTe f | |||
* 9 3 | L lc, w s J ' // | ||
* 9 3 j $ '^ $ | |||
B. | b O '' V 4 ^ 4 o ^ | ||
A. | |||
HED TITLE ' | |||
A b d I '' '' | |||
B. | |||
ITEMS INVOLVED INsTnuMENT ITEM TYPE NOMGNCt.ATURE LOCATION DATA FILS No. | |||
* PHOTO NO. | * PHOTO NO. | ||
(RP- niig | (RP-niig 6en DA Py A ro ir B-14 X Rp- % n ? - | ||
XRp- %I 83 - rnn Pnp franc b , 4 Ph A | Grn ()lty PJ/ 0 TO tr 8-14 x8p-nilu-G o n 1),,4 PN c | ||
l | [0 ir | ||
: 8. C l | |||
s%)hi e o,, la- Do ft pu a | XRp- %I 83 - | ||
rnn Pnp franc b, 4 Ph A | |||
[O 15~ | |||
: c. M u u b w h . L A L mn | l X RP-92 ) 24 ' | ||
m n Pain 7,,.< | |||
e,tt ph A Toir 1 pp - 9916 5 ' lm n Pwi, T, o ns n;ce ph c | |||
[cir f-SD l | |||
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T c /c F '/7 | |||
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L O IS f-47 C. | |||
PRO 8LEM DESCRIPTIONS (GulDELINES VIOLATED) s1A e | |||
/U 1 h | |||
. _M # | |||
: c. M u u b w h. L A L mn 0,mu A m a | |||
u u | |||
W W Ai D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e | |||
E. SPECIPic OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF CPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS ukA 4/st/14 | E. | ||
SPECIPic OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
dd./$93 | LIST THE CONSEQUENCES OF CPERATOR ERROR G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS ukA 4/st/14 | |||
? | |||
_I!-___ ?" Inb-l n o r 3D-LDR / l 2D-SA)/ - / | |||
1. | |||
ol$rOSsTsON dd./$93 D N 3/sD/$P2' | |||
~ | |||
i. | |||
l l | |||
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TEAM ACTION l | |||
. TE AM MEMSER SIGNATURE l | |||
DATE NoN.C NC RENCE I | |||
( | |||
l Team Manager l | |||
l f CROR Coordinator l | |||
l i | |||
i l Human Factors Spec. | |||
l l | |||
l l | |||
l l | |||
Senior Reactor Operator l | |||
l l | l l | ||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number cQ A9 HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 344 22-4228 REVIEWER N AME DATE JOE EELE MEN f5 L t A NA b 1/f3e/t 3 HED TITLE L'A 8 CL IMO. A h! D TA O O / U $ fon S!fN D* AJ 8. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | |||
Asr* a.rnes nowo m | Asr* a.rnes nowo m aso xv gru,ces ess t us susrn. wuusen) | ||
Avra sreenRen s z ct I-/C | |||
us susrn. wuusen) | ~ | ||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) CS S Avra srucNAcciziR NA Mr FLATE /6 IM E 4 RO A . Wend fquc Yso n Lf C E nD TA C- IA NEE D E h A~b O k% dias Cs s P6Amissss/E_ | Neuf BrPA s 5 Swore M (synd | ||
L Y A/L 'lR O All 2 E R | .t. 0 9 or C. | ||
R (AEFERisscE CDA | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) CS S Avra srucNAcciziR NA Mr FLATE /6 IM E 4 RO A. Wend fquc Yso n Lf C E nD TA C-IA NEE D E h A~b O k% dias Cs s P6Amissss/E_ | ||
D. LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e. | L Y A/L 'lR O All 2 E R blitt S C SN04 L b ALSO H A VE /l inh TA. Nv M Be tt TA l2 MA bs. | ||
R (AEFERisscE CDA 046). SrW. B yPA s s p w s H 8 u r ra n.s wi re n tecArab oH r -o 9 spewtD HAvr A ons rA. nu m sen TA C. | |||
D. | |||
LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e. | |||
e o | e o | ||
o E. SPECIFIC OPERATOR ERROR (S) THAT COULO RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR _. | o E. | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | SPECIFIC OPERATOR ERROR (S) THAT COULO RESULT FROM HED F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR _. | |||
G. | |||
TEAM ACTION | CLASSIFICATION H. | ||
CORRECTIVE ACTION OPTIONS 5At!rdn9W l. | |||
DISPOSITION $JAA no Al12Y" FI A/B1 l" | |||
Offenta L,.,L..,..J./,5,L..L /,.. a | |||
--> f - u i ~T c N /s h s W A yk s /s / | |||
TEAM ACTION DATE | |||
- TEAM MEMBER SIGNATURE N N C NCURRENCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator l | Senior Reactor Operator l | ||
I | I | ||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO Log Number OMO FONT ST. VRAIN NUCLEAR GENENATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 Form Sea 22 422s Reviewsm NAME OATS F L '~s 2-n-9 3 I CU 3 l '' * | ||
* Ad IS"< 'aj C C ^ '' # ^ * ' C' ^ | * Ad IS"< 'aj C C ^ '' # ^ * ' C' ^ | ||
B. | A. | ||
HED TITLE B. | |||
ITEMS INVOLVED IP4TRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
YRP- %H? - | YRP- %H? - | ||
l 6 .'- t a c e | L ea s 69 f : < !.I pa-Eo 1i E-loa l 6.'- t a c e | ||
't I GI TO ti F-SI 19p - % v G YRP-93 00 - | |||
ne6 sea 4 GI f 0 i s~ | |||
f-5/ | |||
V R P - 9 31'11 | V R P - 9 31'11 | ||
* v <t+ | * v <t+ n eu+ G Aj | ||
( | / s'/ n u / 1 0 /s' 6-of Y P p - 9113"J - lRc+ n, o T G nd /f/ ns " | ||
h 6 -01 l | |||
( | |||
.s ba N; ow r. lA W ik C. | |||
PROBLEM DESCRIPTIONS (GUlOELINES VIOLATED) c2 0, CA 1+ A$U3m nk b./ oO 1 i 3 | |||
O. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
\\ | |||
0: | 0: | ||
e E. SPECIFIC OPERATOR ERRORIS) THAT COULD RESULT FROM HED f | e E. | ||
A F. LIST THE CONSEQUENCES OF OPERATOR ERROR i | SPECIFIC OPERATOR ERRORIS) THAT COULD RESULT FROM HED f | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS 4 | A F. | ||
l | LIST THE CONSEQUENCES OF OPERATOR ERROR i | ||
G. | |||
I i. | CLASSIFICATION H. | ||
I i | CORRECTIVE ACTION OPTIONS 4 | ||
l l be | |||
,a e e 3_D=U E~l A W=l$$1 N$ WlAd l. | |||
DISPOSLTION I | |||
i. | |||
I i | |||
TEAM ACTION l | |||
TEAM MEMSER SIGNATURE l | |||
Scu.hNC RENCE DATE I | |||
i l | |||
! Team Manager I | |||
I l | |||
l CROR Coordinator l | |||
l f | |||
Human Factors Soec. | |||
Senior Reactor Coerator i | |||
l i | |||
4 | 4 | ||
_ , _ . _ , _ . ~ ~ . _ _ . . - - . _ | _, _. _, _. ~ ~. _ _.. - -. _ | ||
PUBLIC SERVICE COMPANY OF COLORADO FOMT ST. VGAIN NUCLEAR GENEffATING STATION Log Number | PUBLIC SERVICE COMPANY OF COLORADO FOMT ST. VGAIN NUCLEAR GENEffATING STATION Log Number HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2.o Perm 344 22 4228 REVIEWE A N AME DATE f { l Cu p s h //- f 3 A. | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o | HED TITLE C 4 | ||
B. | '^S O | ||
Ef9'UG C C A U O A It c '' | |||
B. | |||
ITEMS INVOLVED INsTmuutNT ITEM TY9E NOMENCLATURE LOCATION CATA FILE NO. | |||
* 9HOTO NO. | * 9HOTO NO. | ||
V R P - 9 71 *31 ha- 0lM Pac g) R'T to IT B -01 d | |||
( R P- | i R D R ? 13 0 - Rcd Dlff PH B D KT To1i g 99 | ||
VRP- 92 /16 - | ( R P-salle Rea 0,'4 P# | ||
4 p RT 7 a 15 l | |||
c 123 . lm 9T n ~T G nd s in- ,, | p/-99 e | ||
tRP-97//9-l Gen nov, n! rw cets Cast To si E-Ws xR p - '12 i%6 - | |||
lvkr Din PH& | |||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 9 | D /T I ZOis' F-9/ | ||
VRP-92 /16 - | |||
lvrr D* | |||
hi B | |||
$9AfI | |||
[0 is~ | |||
F-4V x RP-93 /W - | |||
IvAr osct ou A s,47 / | |||
f c,( | |||
l f6</ | |||
c 123. lm 9T n ~T G nd s in-,, | |||
Io,f c-99 y 2 9-C. | |||
PROBLEM CESCRIPTIONS (GUIDELINES VIOLATED) | |||
US Rf M 8 Mar | |||
/Pl&> | |||
imnm_t LW q. | |||
u D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 9 | |||
o" | o" | ||
*~ | * ~ | ||
E. SPECIPlc OPERATOR ERROR (S) THAT COULD RESULT PROM HED o | E. SPECIPlc OPERATOR ERROR (S) THAT COULD RESULT PROM HED o | ||
P. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLAS$1FICATION N. | |||
I i | CORRECTIVE ACTION OPTIONS t | ||
L A*/,n\\es D b l A A J /, d / M ) &N FN/1/ | |||
. n. | |||
OsSrOSsisON I | |||
i i | |||
TEAM ACTION f | |||
TEAM MEMstm stGNATURE f | |||
N N C NC RENCE CATI i r o _,., | |||
I I | |||
I CROR Coordinator f | |||
l. n. | |||
,o,, So I | |||
i l | |||
l Senior R. actor Operator l | |||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO Log NumberOc932 FO,7T ST. VRAIN NUCLEAR GENETIATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 | ||
FO,7T ST. VRAIN NUCLEAR GENETIATING STATION | ..- aaa.n. ant REVIEWER P4 AM E QAfg I Lf cas 2-//- 93 A. | ||
HEO TITLE C V 111 * | |||
* 21Y g | |||
111 * | w B. | ||
* 21Y g | ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION CATA PILE NO. | ||
PHOTO No. | PHOTO No. | ||
TR- r/95 - | TR-r/95 - | ||
* o50rt g; ,j | G e n | ||
I | * o50rt g;,j To-/f c-xt l | ||
I I | |||
l l | l l | ||
c-l C. PROBLEM DESCRIPTIONS (GUlOELINES VIOLATED) | l c-l dh8Wd IVA DlMI' C. | ||
_^^ | PROBLEM DESCRIPTIONS (GUlOELINES VIOLATED) bhs ha lM cmr. A umAan +10 5wifuww.f Ovm hk LY | ||
_^^ | |||
2 Af AM. | |||
'O3 | |||
~ | |||
~ | |||
-a) e almu Le %I O. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR O | |||
o-E. SPEC 1PfC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR l | o-E. | ||
C. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS l t. OISrOSITION | SPEC 1PfC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR l | |||
C. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS l t. | |||
OISrOSITION J L-l na r-2D -LAA-/ LAl-/193 Jel"N.t.AaW1/ | |||
l I | l I | ||
i l | i l | ||
1 i | 1 i | ||
TEAM ACTION | |||
- TEAM MEMSER SIGNATURE f | |||
l | l NON.C NCU RENCE CATE I Team Manager I | ||
l CROR Coordinator l | |||
f l Human Factors Soec. | |||
l l | |||
. Senior Reactor Operator l | |||
j l | |||
i i | i i | ||
'OF COLCDADO | |||
PU8LIC SERVICE COMfANY | ~ | ||
PU8LIC SERVICE COMfANY FORT ST. VCAIN NUCLEAR GENERATING STATION L89 h 3 | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 1 | |||
2.s FUm. | |||
7- //-rra A. | |||
HED TITLE CN | |||
'^4 AF^O C00U^ ' ^ | |||
1 1 | 1 1 | ||
8. | |||
ITEMS INVOLVED instnuMe=T ITEM TYPt NOMENCLATURE LOCATION DATA PILE NO. | |||
wTo so. | wTo so. | ||
xk t- 92 to9 - | xk t-92 to9 - | ||
m a,'n G e mwH Io is* | |||
8-or ik i- % IIC ' | |||
Un it Avr fra,s mwH | |||
[G /5' g.64 0 l-93ll t f es A vi rn a,,, | |||
Mu& | |||
[0 | |||
'S' 8-0Y l | |||
l l | l l | ||
C. PROSLEM DESCRIPTIONS (GUIDELINES VIOLATED) | C. | ||
1& | PROSLEM DESCRIPTIONS (GUIDELINES VIOLATED) sAf t# CA wu-tj. wd AmJ h L* d,yl) cm h,,a | ||
s | ~~o v | ||
v | 1& | ||
D. LIST THE PROCEDUR ES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCC THE OPERATOR ERROR | $"2% | ||
: 8. WGCIFIC QPERATOR ERRORf5 THAT COULD RERJLT PROM HED | s v | ||
i i | D. | ||
LIST THE PROCEDUR ES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCC THE OPERATOR ERROR | |||
: 8. WGCIFIC QPERATOR ERRORf5 THAT COULD RERJLT PROM HED 7 | |||
d 4 | |||
i i | |||
F. | |||
LIST THE CONSEQUEY.85 OF QPdRATOR ERROR G. CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS I | |||
J L /,n u 3D-402-l dAl//93 kJ/ sM/pd s. | |||
ausros m O N I | |||
i | i | ||
~ | ~ | ||
TEAM ACTION TEAM MEMSER SIGNATURE l | |||
Now".$mcummENc"E l OATE i | |||
i w r==r see.. | . Tes= =as.e, l | ||
l | |||
! CRcR coordinator l | |||
i w r==r see.. | |||
l 4 | |||
t Senior Reestor Operator l | |||
l i | |||
l l | l l | ||
1 | 1 | ||
} | } | ||
.i | .i | ||
-.m-,-. | |||
,,m, | |||
SERVICE COMPANY OF COLORADO | SERVICE COMPANY OF COLORADO B PUBLIC Log Number 8O3 /-[ | ||
Log Number 8O3 /-[ | F03T ST. VflAIN NUCLEAR GENEUATING STATION l | ||
F03T ST. VflAIN NUCLEAR GENEUATING STATION | HUMAN ENGINEERING DISCREPANCY EVALU TION HEDE 1 2.o Poem 344 22 4229 REVIEWER NAMS QATE 7-//-fJ A. | ||
Poem 344 22 4229 REVIEWER NAMS | HED TITLE | ||
*J L af.AL. rJ Ti, (~en na 8. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOM ENCLATU R E LOCATION DATA PILE NO. | |||
PHOTO No. | PHOTO No. | ||
XS*- 93 S'o 9 ' | XS*- 93 S'o 9 ' | ||
C /Ile l's shua,x fer J rnial f D-/ s ' | |||
A 89 XS cygSje | |||
[ g.j$ | [ g.j$ | ||
r, | f.gq r, | ||
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I'O- M | I'O-M 85'7 l | ||
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(S | [O /'s~ | ||
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l 0-W 8-99 1 | |||
X$-93514* | |||
l'' | |||
ZO-/$~ | |||
& 89 | |||
( | ( | ||
l C. PROBLEM DESCRIPTIONS (OUl0ELINES VIOLATED) | l l | ||
kM Lwna su | l | ||
[ no A1AA cvv\\ | |||
C. | |||
1 | PROBLEM DESCRIPTIONS (OUl0ELINES VIOLATED) kM Lwna su ain inaA ~imm An,a v | ||
b1tm b b eo blu y ~ | |||
~ | |||
D. | |||
LIST THE PROCEDURES OR OPE?ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INQUCE THE OPERATOR ERROR 1 | |||
E SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED 4 | E SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED 4 | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR 1 | F. | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS M 4/elst | LIST THE CONSEQUENCES OF OPERATOR ERROR 1 | ||
: t. OlSPC$lTION ?- -- l- -- - . | G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS M 4/elst | |||
- labefne/ Th-n:J/-/ l H-dRE-f t. | |||
OlSPC$lTION ?- -- | |||
l- -- -. | |||
pal-/193 AM// | |||
1/2n }sE l | |||
l | l | ||
? | |||
I i | I i | ||
h CROR Coordinato, l | TEAM ACTION l | ||
OATE l | |||
TEAM MEMBER StGNATURE NON.CONCU RENCE Team Manage, h CROR Coordinato, l | |||
l l som.n F.oto,. So.o. | |||
l l | l l | ||
i | |||
. S.n,a..mo,O.,,,o, i | |||
i | |||
PUBLic SERVICE COMfANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION | PUBLic SERVICE COMfANY OF COLORADO L8th b bh FORT ST. VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2.o p | ||
3 4 33 4ess aeviewea sme o re | |||
. lef ME LG M E ^) | |||
7/si /g 3 A. | |||
HED TlTLE LAMEL /^'C- 0 FA 0 OfN f-Co ^/ V E N r!O AJ G 494 VE V B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA PILE NQ. | |||
PHOTO NO. | PHOTO NO. | ||
HS-13W [' | HS-13W [' | ||
1 l-/s - 73 Yo 4 N6-73Y00 Hs-7JYo/ | H A Al b % / TCh' | ||
C. PROBLEM DESCRIPTIONS (GulOELINES VIOLATED) ALL N A Af D sev/ re NE S Snout B N4bF Ibs L 6 TrE A o ns C. fdpl Mort / T H f' S w o rc H PL A TC po ss rso si t e g e s> D A rs b a | .'l'-l [ | ||
1 l-/s - 73 Yo 4 N6-73Y00 Y | |||
O. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR , ,,_ | V Hs-7JYo/ | ||
e C. | |||
PROBLEM DESCRIPTIONS (GulOELINES VIOLATED) ALL N A Af D sev/ re NE S Snout B N4bF Ibs L 6 TrE A o ns C. | |||
fdpl Mort / T H f' S w o rc H PL A TC po ss rso si t e g e s> D A rs b a | |||
pe Ourg e L <* As L t.- rHE | |||
/A!_% f A. LE8END fA C. EYCEP r N A - C T T C wH oc H r | |||
S su o rt H PL A r[ Po si roc as L e r r g al p ro C-m s3 C C/s.x ' | |||
O. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR,,,_ | |||
G | G | ||
o' e | o' e | ||
E. NFIC OPERATO2 ERRORO THAT COULD RESULT PROM HED | E. | ||
NFIC OPERATO2 ERRORO THAT COULD RESULT PROM HED s | |||
i | I i | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS Lah/ w hn -2A 2 -t J DD-SwH cAfMr.1 sWHusk i | |||
l 1. | |||
OISeOsmON I | |||
I i | I i | ||
TEAM ACTION | TEAM ACTION f | ||
TEAM MEMSER $1GNATURE l | |||
f CMOR Coordinator | gog,$$$nggCE l | ||
OATE U | |||
C I | |||
l | |||
! Te.m Manae.r l | |||
1 f CMOR Coordinator l | |||
l 1 | |||
l l | |||
i Human F.ctors Spec. | i Human F.ctors Spec. | ||
! s.n.or R crer O r. tor l | |||
l l | |||
l | |||
1 PUBLIC SERVICE CCMPANY OF COLORADO | 1 PUBLIC SERVICE CCMPANY OF COLORADO F03T ST. VRAIN NUCLEAD GENE 0ATING STATION Log Number h | ||
g HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 | |||
2.o | ~~ | ||
A. HEO TITLE [A T5&laN G. & TA L2 Cisv C. | Poem 344 22 4228 NEviEWGR N AME QATS t}ci Ms LEME H v/si/2 % | ||
A. | |||
HEO TITLE [A T5&laN G. & TA L2 Cisv C. | |||
cciuvi og reon sag vi y B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA PILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
~ | |||
H S -2 5 %O H A tv D S se s re H | H S -2 5 %O H A tv D S se s re H Z~/S | ||
#4-7 3 7G8/ | |||
H5-73 % 9 H6-73373.' | H5-73 % 9 H6-73373.' | ||
C-9I us-rs s >u - | |||
* h | #5-73380 | ||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) #AND 5 evv reHE 6 BO A>ar | * h | ||
Avr PosincAl M A R K )As c- | \\r l | ||
C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) #AND 5 evv reHE 6 BO A>ar MAv# | |||
Avr PosincAl M A R K )As c-o As s ~ i re u pt n re s D. | |||
LIST THE PROCEDUR ES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e | |||
8 | 8 | ||
e e | e e | ||
E. SPECIFIC OPERATO2 ERROR (S) THAT COULD RESULT FROM HED i | E. | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR l | SPECIFIC OPERATO2 ERROR (S) THAT COULD RESULT FROM HED i | ||
G. CLAS$1FICATION H. CORRECTIVE ACTION OPTIONS | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR l | |||
G. | |||
CLAS$1FICATION H. | |||
CORRECTIVE ACTION OPTIONS l. | |||
DISPOSITION | |||
/. a! bav 3 3 - /M8 -/ | |||
Md | |||
* SN~/ kMb kk // 3/2 r/fl ' | * SN~/ kMb kk // 3/2 r/fl ' | ||
I l | I l | ||
TEAM ACTION | TEAM ACTION | ||
} | |||
, TEAM MEMGER $1GNATURE f | |||
l NCN CONC RRENCE OATE 8 Team Manager l | |||
l t | |||
f CROR Coordinator l | |||
l l Human Factors Soec. | |||
l l | |||
l Senior Reactor Operator l | |||
l | |||
PUBLIC SERVICE COMPANY OF COLORADO 50a7 ST v A AIN NUCLEAR GENE A ATING STATICN | PUBLIC SERVICE COMPANY OF COLORADO 50a7 ST v A AIN NUCLEAR GENE A ATING STATICN Log Number HUMAN ENGINEERING DISCREPANCY EVALUATION 2,o HEDE.1 s m 344 22-4228 o | ||
agvegegR NAMg QAfg | |||
.Joi k'&LEM E^/ | |||
7l's/g 's A. | |||
HED TITLE-LA BEL /N 8-4 7~4 4 8N A **###'# | |||
S#UY 8. | |||
ITEMS INVOLVED l | |||
INSTRUMENT ITEM TYPE NOMENCLA TU R E LOCATION O ATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
rp3 - 7 N o t | rp3 - 7 N o t g | ||
M S-IC | |||
#A N D | |||
g s - f/ 3/ - / . | .5 W/1 c N I T-/ 5' N S -15c 3 l | ||
[ | g l | ||
g s - f/ 3/ - /. | |||
1 | |||
[ | |||
l l | |||
g-Ss si-+. | |||
i p5 Sisa -/. | |||
l | |||
# 5 - 5/ T a - > | |||
* l l | * l l | ||
H 5 - 7 30'/ - | H 5 - 7 30'/ - | ||
I I | |||
j | I t4 5 - 7 3 af-l l | ||
ss-7 35 7 | l 45-7706* | ||
O. LIST THE PRCCEDURES OR OPERATICNS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR g | } | ||
I I | |||
us-7 s se A* | |||
t j | |||
j e s wSW s i | |||
f I | |||
I s | |||
ps - 73r/ | |||
j l | |||
I f | |||
f ss-7 35 7 I | |||
y"$ - 1 l'.' | |||
I C. | |||
PROBLEM OESCRIPTIONS (GU10ELINES VIOLATED) A L L #AND 6 *"' TC N | |||
##5'T'* C /8'd 7(5 AA[ 'lf " i d Trt A INC ~ S HC H L b 13C Sf5.1 a }/$ - 7f*/L SH*** L D re n ers' susr4 ra c A e -teca rs a ro s wi rcu ot A rc s s a s aus ru e ies ra ' ra i s m s ve r | |||
cR H S - 75W. ll $ - JS4S A n,rv M3 - 75 4to !N57A 7"A 0 S SM*Wa-D BE S 32'' | |||
O. | |||
LIST THE PRCCEDURES OR OPERATICNS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR g | |||
j4 I | |||
o | o E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED i | |||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR i | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR i | |||
t I | t I | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS E | G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS E | |||
i I | i I | ||
9 | 9 la La / nc/ 'D2 -442-/ f *)D -W/~/ | ||
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l | s l | ||
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l l CROR Coorcsnator l | |||
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Senior Reactor Operator l | |||
h l | h l | ||
PUBLIC SERVICE COMfANY OF COLORADO FORT ST. VOAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMfANY OF COLORADO FORT ST. VOAIN NUCLEAR GENERATING STATION Log Number M HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 poem 344 22 4220 MSVIEWGR NAME QATE | ||
.loE VE L E M E A) | |||
A. HED TITLE & BEL / N d + TA C C in & CcNvi su Go & Sugys y | ~''lti/P% | ||
A. HED TITLE & BEL / N d + TA C C in & CcNvi su Go & Sugys y 8. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION QATA PILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
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P &- 47)O 'l% | * l ro ig riva t EtowDc v e.,n nA Z~l f O*h$ | ||
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l C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) dou o Ti4 or> eon r4 o t- P4o(L NA5 At o /UsTK | l C. | ||
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L SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED i | L SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED i | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR l | F. | ||
I | LIST THE CONSEQUENCES OF OPERATOR ERROR l | ||
L DISPOSITION ]a m l 1949 Y b b*bkE **l- | ~ | ||
I. CLASSIFICATION G | |||
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STAllON Log Numter | PUBLIC SERVICE COMPANY OF COLORADO h | ||
FORT ST. VRAIN NUCLEAR GENERATING STAllON Log Numter HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2.o ne m saa.ss asse oAre naviewan =aus JcE VELEME^) | |||
A. HED TITLE L A 8EL/ Al& d TA C C/ Al C con vE A1 no n S ypus y B. | %l2 % | ||
A. HED TITLE L A 8EL/ Al& d TA C C/ Al C con vE A1 no n S ypus y B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPt NOMENCI.ATURE LOCATION QATA FILE No. | |||
PMQTQ NQ. | PMQTQ NQ. | ||
H S- f/ 3 3 | H S-f/ 3 3 H A Ai D 5 w/ Tc N | ||
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PROBLEM DESCRIPTIONS (GulOELINES VIOLATED) 5 wi Tc N P4 A TE Po 5/ 7 e o^/ | |||
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c-E. SPECIFIC OPERATOR ERROR ($) THAT COULD RESULT FROM HED | c-E. | ||
A1 | SPECIFIC OPERATOR ERROR ($) THAT COULD RESULT FROM HED l | ||
F. l.15T THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | A1 F. | ||
l.15T THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS l. | |||
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NON.C NCummENCg DATE Team Manager f | |||
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l l Human Factors Spec. | |||
l | |||
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l l | |||
PUBLIC SERVICE COMfANY OF COLORADO l.og Number CA VE FORT ST VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.c HEDE 1 poem 344 22 4338 naviewsm Name Dare AC WELEMEW 1ll3/? % | |||
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PHOTO NO. | PHOTO NO. | ||
HS~S3s5 | HS~S3s5 | ||
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PROBLEM OESCRIPTIONS (GUlOELINES VIOLATED) #Aa/D _f eviTCM S N o at 4 D 8E ## Vs,eoet* | |||
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[O C C RE CE | i TEAM ACTION l | ||
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l f | |||
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PUBLIC SERVICE COMfANY OP COLORADO FORT ST VCAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMfANY OP COLORADO FORT ST VCAIN NUCLEAR GENERATING STATION Lot h Okb HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 pense 344 23 4398 neviewsm Psaase DATS | ||
DATS | $Uc< na s 7'/2 - F 3 | ||
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HED TITLE 8. | |||
ITEMS INVOLVED INETmuwENT ITEM TYPE NOMENCLATURE LOCATION DATA PILE NO. | |||
P*ofo No. | P*ofo No. | ||
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PUBLIC SERVICE COMfANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMfANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Ne bs2h'7 l | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION | HUMAN ENGINEERING DISCREPANCY EVALUATION i | ||
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O E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED | O E. | ||
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i- | 1 i | ||
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f i | |||
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l l | |||
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PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO l | ||
rem su.ss.ssse moviewsR NAMS | FOGT ST. VRAIN NUCLEAR GENERATING STATION Log Number kh HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 | ||
* A ^ r) | ( | ||
B. | 2.o rem su.ss.ssse moviewsR NAMS Q4TS fu - | ||
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HED TITLE G P!f " | |||
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ITEMS INVOLVED INSTmVMENT ITEM TYPE NCMENCLATURE LOCATION DATA FILE NO. | |||
P640TO NO. | P640TO NO. | ||
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I C., PROBLEM DESCRIPTIONS (GU10ELINES VIOLATED) | I | ||
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E SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS seMM4ht/tt | E SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
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l Team Manager CROR Coordinator l Human Facters Soec. | |||
l l | l l | ||
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PUBLIC SERVICE COMPANY OF COLORADO Log Numb., 044 9 l' | |||
FO^tT ST VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 r.~ su.ss asse l | |||
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ITEMS INVOLVED l | |||
INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION CATA PILE NO PHOTO NO. | |||
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1 | 1 | ||
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G. CLAS$1FICATION H. CORRECTIVE ACTION OPTIONS I | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | ||
LtST THE CONSEQUENCES OF OPERATOR ERROR 4 | |||
G. CLAS$1FICATION H. | |||
CORRECTIVE ACTION OPTIONS I | |||
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PUSLIC SERVICE COMPANY OF COLORADO | PUSLIC SERVICE COMPANY OF COLORADO LogNumber OGSC FOOT ST. VDAIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUNTION 2.o HEDE-1 r e s u.ss asse naviewen N AMg QATE | ||
LogNumber OGSC FOOT ST. VDAIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUNTION | $ b l o - e. < | ||
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HED TITLE O | |||
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I | ITEMS INVOLVED INSTRuwENT ITEM TY91 NOMENCLATURE LOCATION CATA FILE NO. | ||
O. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUC5 THE OPERATOR ERROR | - 9HOTC NO. | ||
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SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED l | |||
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PUBLIC SERVICE COMfANY OF COLORADO FORT ST. VRAIN NUCLEAR GENEDATING STATION | PUBLIC SERVICE COMfANY OF COLORADO WN= | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o | ord5/ | ||
- ua.n.ane Newtges A Naase | FORT ST. VRAIN NUCLEAR GENEDATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2.o | ||
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ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION QATA plLE No. | |||
PHOTO NO. | PHOTO NO. | ||
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PRO 8LEM DESCRIPTIONS (GufDELINES VIOLATED) | |||
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D | D | ||
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F. | NFIC OPERATOR ERROR ($3 THAT COULD RESULT PROM HED F. | ||
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PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VHAlN NUCLEAR GENERATING STATION Log Number HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 | ||
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QATE REVIEwsm N AMG fl/'a ca s 7-/2-83 b4bi th 9 M 699 M e d O M//GO + M A. | |||
REVIEwsm N AMG | HED TITLE cr | ||
d O M//GO + M | -v g | ||
8. | |||
ITEMS INVOLVED INSTMUMENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
TR-57SiG | TR-57SiG maa,srp runs feess Z-wr C-3s' l | ||
l I | |||
I C. | |||
PROBLEM DESCRIPTIONS (GUlOELINES VIOLATED) | |||
IMt4 M XM a #4 [>wfsb h E DMA | |||
^2 | |||
_ > $1/) $ $ 1 e | |||
r O. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR l | |||
O E. ' SPECIFIC OPERATOR ERROR ($) THAT COULD RESULT FROM HED d | |||
e F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR 9 | |||
G. | |||
CLASSIFICATION H. | |||
CCPRECTiVE ACTION OPTIONS | |||
- l 1 | |||
DISPOSITION %- 515G AM A CH18% | |||
MO k-}w is/ 7_W 75 i | |||
l TEAM ACTION l | |||
_ TEAM VEMBER SIGNATURE l | |||
l OATE NC C NCURRENCE I | |||
I l | |||
! Team Manager i | |||
t i CROR Coordinator f | |||
Human Factors Soec. | |||
l | l | ||
: Senior Reactor Operator i | |||
I | |||
: Senior Reactor Operator | |||
8 | 8 | ||
~ | |||
,P U B LI C SERVICE COMPANY OF COLORADO Log Number M Ih FORT ST. VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE-1 | |||
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* s A. | |||
HED TITLE S. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
See. &Hech.) | See. &Hech.) | ||
e A u+1 l | e A u+1 l | ||
l l | l l | ||
('T | ('T l | ||
l | |||
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PROBLEM DESCRIPTIONS (Gul0ELINES VIOLATED) d,// | |||
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LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR k | |||
I e | I e | ||
,a E. | |||
I F. LIST THE CONSEQUENCES OF CPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS s* r | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED f | ||
I F. | |||
LIST THE CONSEQUENCES OF CPERATOR ERROR G. CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS s* r l. | |||
DISPOSITION | |||
% eo - f d,,h. O sL,.+ | |||
1 l | 1 l | ||
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OATE NCN.C NC RENCE I | |||
I e | |||
l Team Manager i | |||
j f CRDR Coordinator l | |||
l l wm-gactora Soec. | |||
l i | |||
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(Vertical) | |||
CONTROL ROOM SURVEY CHECKLIST File # | |||
coau 344 22 4227 | O /Y coau 344 22 4227 CRS 10 Sheet | ||
3.2.2.5 | / | ||
Record | of 3 4 PHINCIPLE: | ||
T- h O *) 1( | 3.2.2.5 Controls should be located so they are reachable and accessible. | ||
1- 1so n | Record Dist. Are all indicators Are all indicators Instr. | ||
if located below a Panel located above a Panel SE O. | |||
cA,alll,4 N | PANEL Numbers No Elevation of 70"? | ||
Elevation of 41"? | |||
N | REMARKS if No YES NO YES NO HED# | ||
HED# | |||
T-h O *) 1( | |||
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conu :h44 22 4227 | CONTROL ROOM SURVEY CHECKLIST File # | ||
3.2.2.5 | O// | ||
Record | conu :h44 22 4227 CRS-10 Sheet M of 24 PRINCIPLE: | ||
N | 3.2.2.5 Controls should be located so they are reachable and accessible. | ||
f | Record Dist. | ||
T-40 I-498 | Are all indicators Are all indicators Instr. | ||
if located below a Panel located above a Panel SE O. | |||
PANEL Numbers No Elevation of 70"? | |||
Elevation of 41"? | |||
REMARKS if No YES NO YES NO HED# | |||
HED# | |||
N see s enso I~lf cAnl/M N | |||
see senver I' // | |||
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N f | |||
'1 9 T-40 N | |||
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T-49 A | |||
a c | a c | ||
*t CONTROL 00ARDS | |||
CONTROL ROOM SURVEY CHECKLIST | .gg (Vertical) | ||
CONTROL ROOM SURVEY CHECKLIST File # | |||
** | ** | ||
* 3^**33 *23' | * 3^**33 *23' CRS-in gu,,, | ||
3.2.2.5 | _,q g y PRINCIPLE: | ||
{O | 3.2.2.5 Controls should be located so they are reachable and accessible. | ||
{O f | |||
Record Dist' Are all indicators Are all indicators Instr. | |||
I-/I | if located below a Panel located above a Panel CN | ||
"'*'d SE O. | |||
TI-1512 | PANEL Numbers No Elevation of 70"? | ||
Elevation of 41"? | |||
REMARKS if No' YES NO YES NO h | |||
b C | |||
HED# | |||
r.r -,s s 3 | HED# | ||
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O L | O L | ||
CONTROL BOARDS (Vertical) | CONTROL BOARDS (Vertical) 1s" CONTROL ROOM SURVEY CHECKLIST ril. # | ||
ronu s44 22 4227 | ronu s44 22 4227 CRs. 10 Sheet 3/ | ||
of.U/ | |||
PRINCIPLE: | PRINCIPLE: | ||
3.2.2.5 | 3.2.2.5 Controls should be located so they are reachable and accessible. | ||
Record | Record Dist' Are all indicators Are all indicators N "* *' # " | ||
Instr. | Instr. | ||
if located below a Panel located above a Panel SEO. | |||
PANEL Numbers No Elevation of 70"? | |||
Elevation of 41"? | |||
REMARKS if No-YES NO YES NO k | |||
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2 | 4 A | ||
2 E | |||
4 | P 1 | ||
M | 2 L | ||
E R R | PI 4 | ||
4 C | |||
3 M | |||
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R R S | |||
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l o | l S | ||
o 9 | |||
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c csm p | |||
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b d | b d | ||
l S | l S | ||
0 | u D | ||
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l L | |||
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3 | e 2 | ||
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3 N | |||
A | t 4 | ||
2 | A | ||
( | |||
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P I | P I | ||
2 L | |||
P 4 | |||
I 4 | I 4 | ||
3 | C 3 | ||
u | N u | ||
I O | |||
eo | E n | ||
R eo S | |||
P c | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numeer 03 f 3 HUMAN ENGINEERING DISCREPANCY EVALUATION p | |||
FORT ST. VRAIN NUCLEAR GENERATING STATION | 2.o HEDE 1 aw m 344 22 422e naviewsm NAus care | ||
care | & = a-1 8-$*-f 3 A. | ||
HED TITLE o n Y FeI b [f vsJ In s l | |||
B. | B. | ||
S e t. o Ha exJ | ITEMS INVOLVED INsinuMENT j | ||
e | ITEM TYPE NOMENCLATURE LOCATION DATA figLg No, j | ||
l l | PHOTO NO. | ||
O | S e t. o Ha exJ l | ||
l d e,e,T $ | |||
foo ' b . h | l e | ||
l l | |||
O l | |||
l I | |||
l C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 6 // [e rh v m e Mr /[5 a./ o n //o sll n.ch e ci | |||
: 12. s h r e +-s of s u r. u s r c h e e f /ls.,s r, v m h r e C R S-11 wee | |||
: o. N A a,- | |||
e foo ' b. | |||
h o. | |||
+ es o ln en aanals I -1 s~n 31 T- 0 9 | |||
[-t o, Z- /3, 7- /Y u d [-/r D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR L~ | |||
= | |||
/ | |||
e- | e-E. | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED e | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED e | ||
t l | t l | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR | l F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR I | |||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | l G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS | |||
( | ( | ||
1. | |||
laun TA e con 1%b | OlSPOSITION NS-73 400 7340/ 73 404 l 734* T I-/r arte 9/L %. | ||
~ | |||
laun TA e con 1%b | |||
-n | |||
]uJ eNiAla.c. rA a :sdka der a ee abase | |||
. '34 ". TAa a s u h,o A're re m - ) i< n / sion> C w /. A4 &SV | |||
\\ | |||
ackos a s vi n :/ &#-/ set eJIf *W/f/ | |||
/ | |||
l l | |||
i TEAM ACTION l | |||
l TEAM MEM8ER SIGNATURF CN.C N URRENCE CATE Team Manager f CROR Coordinator i | |||
i i | |||
e l | |||
i Human Factors Soec. | |||
i I | |||
l | |||
! Senior Reactor Operator l | |||
l l | l l | ||
] | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number OY/[ | |||
[ | HUMAN ENGINEERING DISCREPANCY EVALUATION yM p | ||
B. | [ | ||
HEDE-1 Form 344 22-4228 REVIEWER N AME DATE d.6/EA/AJ | |||
B SZ B 29 8 t't J E9 / | /0 - /f - / 3 A. | ||
HED TITLE i | |||
blaa af | B. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO PHOTO NO. | |||
0- | |||
'R ff G | |||
B SZ B 29 8 t't J E9 BSc | |||
/ | |||
BS/, BC3 35'/ p Q C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | |||
C& b 40 L, | |||
Aeuak a d M'WA A A-Q blaa af M,, u/ d k l | |||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR h | |||
w 0 | |||
o | o l* | ||
^) | |||
E. | |||
E. | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED | ||
\\ | |||
~( | |||
'Mid MA+ | |||
F. | / | ||
/ | |||
F. | |||
u | LIST THE CONSEQUENCES OF OPERATOR ERROR W | ||
~}9sdef I | |||
k | f/ | ||
l G. | |||
CLASSIFICATION H. ' CORRECTIVE ACTION OPTIONS 47AA | |||
TEAM ACTION | ~ | ||
u e | |||
a | |||
// | |||
k 1. | |||
DISPOSITION AN | |||
? | |||
d XL--! AA% J= | |||
lo -ir.92 | |||
--% "Actie | |||
#W f | |||
s-- | |||
u j | |||
r jn TEAM ACTION DATE | |||
- TEAM MEMBER SIGNATURE N N-C NCURRENCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
o G | o G | ||
CONTROL ROOM SURVEY CHECKLIST | CONTROL ROOM SURVEY CHECKLIST File # | ||
Fonn4 344 22-4227 | Fonn4 344 22-4227 CRS-20 Sheet 3d of 33 PRINCIPLE: | ||
3.1.4.3 Glare should be minimized | 3.1.4.3 Glare should be minimized Record Tag Number for any Does glare cause a. | ||
Record Tag Number for any | Does glare cause Device for Which Glare Panel problem in reading a problem in readir.g sEO. | ||
__t'o_61__ eye level. to 69.P' eye level . | Causes a Problem Number any dgvice at a 53.7" any device at a 61" REMARKS | ||
NO | __t'o_61__ eye level. | ||
V | to 69.P' eye level. | ||
NO YES No YES HED# | |||
HED# | |||
V V | |||
/>t/ -/o75 Z-t3 nys~ | |||
onC | os<r c en V | ||
V | |||
o yv.C | #// - /# 77 | ||
/ | |||
onr o Y#f /M3 1 | |||
V M/- /074 N' | |||
V 04xc ons KD V | |||
V Y/-73/4 I-6 onr owc v | |||
v 77 - 7.3/7 o nc-ovec sw ff- ?)/[ | |||
pyyg O'f2 0 floS' f/- 732/ | |||
U ong onC FW fi -lb22-v v | |||
Oll% S 04V[ | |||
FW v | |||
v ppy-73/9 our o vrc Fw | |||
/ | |||
v | |||
,C/-f32D f | |||
~ | |||
o yv.C 005 E-W | |||
C c | C c | ||
n CONTROL ROOM SURVEY CHECKLIST | n CONTROL ROOM SURVEY CHECKLIST File # | ||
r onu a44-22-4227 | r onu a44-22-4227 CRS-20 Sheet 3 h of 33 PRINCIPLE: | ||
3.1.4,3 Glare should be minimized | 3.1.4,3 Glare should be minimized 8 | ||
_t'o_61 eve leyg]. | Record Tag Number for any Does glare cause a Does glare cause Device for Which Glare Panel problem in reading a problem in reading SEO. | ||
NO | Causes a Problem Number any dgvice at a 53.7" any device at a 61" REWIARKS | ||
V | _t'o_61 eve leyg]. | ||
[/ -?SS3 | to 69.9 eve level. | ||
v | NO YES No J ES HED# | ||
HED# | |||
V V | |||
[/ -?SS3 | |||
$~/S 0 yy[ | |||
o y,y S E-65~ | |||
v V | |||
At/-7559 1 | |||
oac over tw V | |||
V PD/-7554 says ovsr Fw v | |||
v | |||
/ / - 7s W S I | |||
ogyc sq2r r-w v | |||
v 77-7557 v' | |||
o yy.; | |||
o vrg W | |||
a SERVICE COMfANY OF COLORADO | a SERVICE COMfANY OF COLORADO l | ||
Form 344 22-4228 REVIEWER N AME | B PUBLIC FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number [M82 I | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22-4228 REVIEWER N AME D. C/aw is -ir-a, DATE A. | |||
B. | HED TITLE E | ||
/ id AN/MM | |||
/ | |||
B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
ff!^^ | ff!^^ | ||
A %= . | r& | ||
A %=. | |||
EscMW- | AJci W/m. - | ||
Wa-Wm | "A G | ||
dkw {A,E-i'4J | f 5ee EscMW-C. | ||
f | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) b& fi dmy 2 & A-e:-- | ||
al/ eu fw! M A n % . % | n M | ||
LIST THE PROCEDURES OR CPERATIONS THAT USE THE | Wa-Wm | ||
LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR h | / | ||
n'WsM/u-w | dkw {A,E-i'4J f | ||
al/ eu fw! M A n %. % | |||
D. | |||
LIST THE PROCEDURES OR CPERATIONS THAT USE THE V | |||
/ | |||
LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR h | |||
!'h f | |||
ELkDL l'L14-a zLs' n'WsM/u-w s.a) /u | |||
/ | |||
q | |||
o | o | ||
^ | |||
E. ~3PECIFIC OPE 7ATOR ERROR (S) THAT COULD RESULT FROM HED | E. ~3PECIFIC OPE 7ATOR ERROR (S) THAT COULD RESULT FROM HED | ||
~ h.5 i_ $, '/. Ai fdn A --- | |||
%fM" M~Y9? 2 A | |||
\\ | |||
w Lb | l | ||
- 7L.s. L 1.f f /A w n JJ A | |||
r- | / | ||
- 9h _ C -__ | |||
w Lb An*>, | |||
m I-d 4 8 wn Y | |||
$ E=-- K * -- s l.4/ : ? A m -l:_ : =1 4 i A 1g a 2 :- 4 L L - | |||
_e._ | |||
r-r F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR l | |||
1 i | 1 i | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS b n s- a - - LY)- b_ _ | G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS b n s-a - - LY)- b_ _ | |||
s | s | ||
) | |||
1. | |||
DISPOSITION | |||
W A- | !:Ye '.l W A- | ||
= | |||
cu-tr98 | W 1 | ||
cu-tr98 &.,u,c | |||
~ | |||
TEAM ACTION DATE TEAM MEMBER SIGN ATURE NON C NCURRENCE Team Manager CRDR Coordinator Human Factors Soec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
-a | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numtier Mff HUMAN ENGINEERING DISCREPANCY EVALUATION | ||
* dM B. | : g. / af 43 HEDE 1 Form 344. M 4238 At. b / w | ||
/ l). 6 / c " <> | |||
REVIEWER NAME DATE a - 2.c-ts bft>/ | |||
eIV W "7 | |||
* dM A. | |||
HED TITLE' B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NC. | PHOTO NC. | ||
44/sedded | 44/sedded | ||
Y-oi | ~ 7 S k " S l a f. / b e-7T' $.$1m. | ||
* shouW be 'Tk" | fi3 Y-oi C00f Ahhh t&~nhi "TVk | ||
* shouW be 'Tk" Pr-6 sc - | |||
C13 1-o oo <t7 Abuhhen | |||
" COMP'.%ld be "COMM' Por-2390 c-tr z on oavs Ahlwuhlion | |||
' COMP'shaN k ''COMM' for-D3vt C ?5 z-os cos4 1 | |||
$%uhhors "VLY" Slin U b | |||
" VA' PDT-2367-1 ' | |||
T lb Z-oA OM l PR".Sk UIw "NFSS' Ar-2tDes + fz-atus~ | |||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR S | A 19 ANwuMoss 1* | ||
r-o.: | |||
oo95 Abk uldian l 'A | |||
* d w hl lw | |||
*hAfSb" | |||
/DI-2t>rt.-1 + 91-212w R-19 y-o.2 l | |||
oo96 A6hrea};m, | |||
*PT' Mar TM OD-MAS-l Mc-21911 i | |||
i1 '79 C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 3 D-AAS-/ | |||
?''" | |||
~ | |||
/ | |||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR S | |||
o | o e | ||
E. | |||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HE3 m | |||
{ | { | ||
6 i | 6 i | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS 9 | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS 9 | |||
1. | |||
a cwcrc St JL.-iohc%s . Pm J/ z-oc d.A | OlSPOSITION t | ||
b- | > ^ ~ ^ | ||
'> M | |||
L/ ele / a l/ T !d A dev/cas '!er- m san-/ | '#/ M d M ' | ||
JD -M A -/ Ald// 1-2-B d A a l, Lal a // T. of. n dau h-m e nn D 442-/ | f | ||
4 DD-5WH M /092. tahi$ 2-L4-05' [;0P-445-f | ^- | ||
TEAM ACTION TEAM MEM8ER SIGNATURE | 4 | ||
& & L_.DD-TAB-f f M-A/15-f | |||
~ | |||
WG /9 rff GrA LJM n Do-ws-i M oo-sse-t n zo2. | |||
a cwcrc St JL.-iohc%s. Pm J/ z-oc d.A | |||
~ | |||
b-AsA DD.sidt- /1 L)D-TAB-/ | |||
/R -AAS- / | |||
-S,2ff - /,/sobA L/ ele / a l/ T !d A dev/cas '!er-m san-/ | |||
/- | |||
JD -M A -/ Ald// 1-2-B d A a l, Lal a // T. of. n dau h-m e nn D 442-/ | |||
4 DD-5WH M /092. tahi$ 2-L4-05' [;0P-445-f TEAM ACTION TEAM MEM8ER SIGNATURE NON.C NCURRENCE DATE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator l | Senior Reactor Operator l | ||
$$cejmaard do 4 FED - 0488 Ael<bsl-e // Z-/f deJAres pe DD-4AB-/ / DD-4AS-t CH-473 ak/ | |||
CH-473 ak/ </tfr4 m | </tfr4 m | ||
l S | l S | ||
.c | |||
_m..__. | |||
-.__,-.,--_--,-m., | |||
PAGE // | PAGE // | ||
OF i LOG NLMIER o yp t HtNAN ENGINEERING DISCREPANCY EVALUATION HEDE - 1 | |||
~ | |||
ITEMS INVOLVED (CON'T) | ITEMS INVOLVED (CON'T) | ||
INSTRUMENT ITEM TTFE | INSTRUMENT ITEM TTFE NOMENCLATURE IDCATION DATA FILE NO. | ||
FHOTO NO. | FHOTO NO. | ||
T"-lV | T"-lV | ||
#774 AAntwigfrant | |||
*Ws7* Na7 12 nn-mas-I Rn-tanis M-17 | |||
%=lY 1776 | |||
$1Af* NdT in DD Ads-l Ris 1219.2 A 16 Z-IV t77& | |||
*CDM9* AMaMLD Af *caMPA* | |||
2'-/Y | A>W 4M11 A 16 T 14 1778 In/s7* Na7 /N DD-Ads-I Als. M n A-2.C | ||
%=lV I778 | |||
* Ndi JM f>D AAL-l | ' cot 4/* sNotith Af *CDM At* | ||
AA= 4M12 d l$~ | |||
2'-/Y | |||
/ 790 "AFLG FL" AlaT JM D6 mas-l Aln.9.tAf2-1 1-t 7 3~- /V 1783 | |||
*Hsf | |||
* Ndi JM f>D AAL-l A/S-932Cl*1 f 16 K-IV 179L "AMALY" $Antlin dr | |||
* ANAL | * ANAL | ||
* Ali-91252-Y | * Ali-91252-Y 1-16 T-/Y | ||
/798 "AffL* M07 JM DD-AAs-l R11 9A DCO.I f-if I /V | |||
Z-!Y | / 7Fr. | ||
"MsF" mot JN CC AAs-l Ris-93 2 Co -1 f-/s* | |||
Z-!Y a 781. | |||
*AAD CMfM LAn* Nc7 IN DC-Ads-1 | |||
/IS 9uct-t F-It 1 19 17ty | |||
*ALF* net INp.C AAs-I Als. 91 ata -1 A f-12 T-t Y | |||
/776 | |||
* COMPA* | 'Vo* Na7 in DD-Ans-l Ris 911ca 4 f-11 | ||
*Rple* Her ut co no%-I 1 ti e tik | |||
* Mr1m | " Ride 1* wisin af *Ak' TI.13lk N/A Z-IS 146 9 | ||
*Cor49* $HOULD &f | |||
* REACT" &lo AF *Rx* | * COMPA* | ||
:-ti | 2Z.4531-I MN 1-IS 1175 | ||
*AEncT* AHardD RE *A k | |||
* Mr1m H,C Z-oS t/ 76 | |||
*RFLG* l'OT IN DD-AAs-l Por-1SI9 E-b f 1-16 1)77 | |||
* REACT" &lo AF *Rx* | |||
F1-7sno F 6s | |||
:-ti 1980 "STNoaV" SRC dD 6F *s7DM* | |||
r nP-921r9 | |||
/-V7 Z-li e48l V | |||
*RT N D&M" htD Af "57DSV* | |||
vf9-921f9 | |||
/-Vi | |||
,,w w | |||
-.-~--gv | |||
PAGE /d | PAGE /d 0F i LOG NUMBER OV/f j | ||
*~ | |||
HLMAN ENGINEERING DISCREPANCY EVALUATION HEDE - 1 I | l HLMAN ENGINEERING DISCREPANCY EVALUATION HEDE - 1 I | ||
ITEMS INVOLVED (CON'T) | |||
INSTRIDENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
E /5~ | E /5~ | ||
tilL | |||
$AAbtyIdT10Al | |||
*$7NDA4' 2MoutD BE *sTD AV' wAP 42190 F-Y6 E tG ist3 | |||
*sfuDat' SMaulD Af *STDhi* | |||
* vtAt19F | x2A 92191 | ||
/ V6 r-o f asts | |||
*sTnDB4* SHouth Af *STDA1* | |||
v29-92111 f-yt r of Istr | |||
* sTbA1* | *STunay' sMourn af *STD AV | ||
: r. s f | * vtAt19F 7-Yf r.ir ess6 | ||
~ | |||
*STMDAY' S#aoa n of "STDAY* | |||
vf7 9219f N/A r of ss WT as7WDay* SAnotn ae* *s7 bay-vu. 9194 C s~D x-sr | |||
#s9Y | |||
'sTubat' sHouth Af | |||
* sTbA1* | |||
v d-9296 F-YR IIf liff 57aDAY-S#outD dl -iTDay' vsA9Jfr7 | |||
* net IN O D= AAS-f | #-Y7 | ||
: r. s f is e a. | |||
J-er | *RT* net 1H DD-Mats 4 vff 92I1s B 6) r-of | ||
'J83 | |||
*fT* Nii IN DD AAA-l xRP-92 sS o M 99 1-IC e20Y | |||
* R Lk* NOT IN OD MAM | *AT' mot IM DD-AAS-l xRP-92129 4 99 Z-If 1201 | ||
*$1HMTu* Ho1 IM DD *%-1 WRF 92123 C-91 XIS | |||
'A M | |||
'7E" Nd7 IN nn-AAS-1 YS-92223 N/A | |||
*eM* SHeulD Bf *BkuP' | |||
%*/C | |||
/3 91 | |||
-ALM | |||
* net IN O D= AAS-f M =92}91 HlA l | |||
r-if sp9A | |||
*&YNAT IN bD-AAS-I x s-911SC' n14 ' | |||
J-er | |||
/J9J | |||
'ALX* Na7 1At DD-Mds-l xS-921SV Nk 1 tr | |||
/A tY "Btx* Afar in nn-MA% I y_s - 931s*3 NM | |||
.a w SHouto at *agio" r-sc ta9f | |||
* R Lk* NOT IN OD MAM 13 931_C6 N/A | |||
PUBLIC SERVICE C O MP A N Y OF COLORADO F03T ST. VAAIN NUCLEAR GENERATING STATION Log Number O[O HUMAN ENGINEERING DISCREPANCY EVALUATION I | |||
2.o HEDE 1 Poem 344-22 4225 msviewsm NAMs care VL d' | |||
l-/0- 81 A. | |||
HEO TlTLE N | |||
n WN | |||
B. | ?!l > N' | ||
= '"* r e wm r% ',',^.,2-l l*- | |||
%.,Sp.cTKvMs 21~ scal /AJG. | |||
B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATUR E LOCATION OATA PILE NO. | |||
PHOTO No. | PHOTO No. | ||
ff.fTlL | f* W, g,gh, | ||
[ -(, f ff.fTlL | |||
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t C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | t C. | ||
W | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | ||
I#*II/O s r& ~ io4. M G .. A & a p azia. | W I#*II/O s r& ~ io4. | ||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | M G.. A & a p azia. | ||
i.a. | D. | ||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR W. | |||
i.a. | |||
D A L b s Lef:- b, m A n!% | |||
f.WJ akh & N d A21 Qu. | |||
a 6 | |||
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SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED j | |||
/ | |||
i F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR | |||
~ | |||
G. | |||
CLASSIFICATION H'. | |||
CORRECTIVE ACTION OPTIONS | |||
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f. | |||
OlSPOSITION 'ktt S CO e $n Yida | |||
}b=AffY-/ DV/$$3 $ $ $ d / N | |||
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TEAM ACTION l | |||
TEAM MEM8ER SIGNATURE f | |||
PfCN. | |||
l OATE N CU R R E P.C'. | |||
l T m Man.,, | |||
l I | |||
l CROR Coordinator f | |||
f l Human Factors Scoc. | |||
l l | |||
i | |||
! Senior Reactor Operator j | |||
f l | |||
l e | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VR AIN NUCLEAR GENERATING STATION Log Numeer CS*f t/ | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 rom A as sasa Gaviseen maus cara J.A'ecte,rri | |||
// 3 o/r '/ | |||
a HED TITLE T y s t,g g a,e u 7" SC A L IN G e&#sEAgrory B. | |||
ITEMS INVOLVED l | |||
lNST AuM ENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO PHOTO NO L Z-A S l 'f we's ro e s po.1 s y A g1 o sr b oce r.it L-0/ | |||
/~-/f f I-El SI-IP T -C (* | |||
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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) ScM t E < cN TN E < e' | |||
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A G A Di a C. A ff Gfra s a t t ca s - 6f Lp =} | allow r C oQ_ | ||
5A s 7" l'A C C I $ d* | |||
A G A Di a C. A ff Gfra s a t t ca s - 6f Lp =} | |||
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LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
O | O E. | ||
E. SPECIFIC OPERATOR ERRORIS) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS I | SPECIFIC OPERATOR ERRORIS) THAT COULD RESULT FROM HED F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS I | |||
r h | r h | ||
A_L _' 2' - O)U/$l UJ (YO5% | |||
I. OISPOSiTl0N l.]~El YVA | |||
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/A DA (M n 28 O ) W R 3/.C/-/A i | |||
,An DD - AIS - I L, | |||
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Aeu. l- ( ksicle -> Ll n a d) TI-vrs' 2 nee 3D-A/S-/ | |||
cal //92 a).d.Jf 1}2k/s& A..),a,le L I-7to') wtF) hus,k,/n TEAM ACTION DATE TE AM MEM8ER SIGNATURE NON C NCORRENCE Team Manager CROR Coordinator i | |||
t Human Factors Soec. | |||
l | |||
} | |||
Senior Reactor Operator | Senior Reactor Operator | ||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENER ATING STATION Log Number df"6 '7 I | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 344 22-4228 REVIEWER NAME DATE 0* Ef L d MEAL ll3/ SY A. | |||
HED TITLE IA/STA W IW d M T Sc /3 4 / d 8-B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATIOh DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
PDI- II57- A . | PDI-II57-A. | ||
* DM" A s | "Wo * * * ** A s A | ||
* DM" A s 7.o g Phr-to 3 P-3 l | |||
fx. $sSt-l . | I D-0 9, C 99 l'br-IIS9 - A. | ||
l l | |||
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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) /fiTEA Sc ALES Do Nv 'T NA vf UN/ #erf M | |||
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s*WiR f>& C E N YtA f /t A Wde e F rs* f | |||
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C RC/ ERCsVCC CAS-L14-5 Saddy b | |||
C RC/ ERCsVCC | ~ | ||
w w-wm | D. | ||
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w w-wm w | |||
_w w. | |||
~m- | |||
O* | O* | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED | E. | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTION W | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | ||
Y | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
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CORRECTIVE ACTION OPTION W | |||
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d Al- JR 91 | 17'' 3126 a LI 2-9. % AD. | ||
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Os k Fn // ruga-y! Je | Ja lt. 4 on 4109. 41 o, gli i asoy | ||
TEAM ACTION CONCURRENCE OR | %L ' k. n ' | ||
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CJ, o | |||
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lo/ Y 2-$~8d | |||
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rr <sw4 <-Lu6 L',1 DD-Ntt-f_cd-/ebn wN a.-it Al rz-23 w ase./a d.1 n-ss-t eN->su kN 1/aArA TEAM ACTION CONCURRENCE OR DATE | |||
* TEAM MEMBER $1GNATURE NON CONCURRENCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator o | Senior Reactor Operator o | ||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number 6 f/07 HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 344 22 4228 REVIEWE R NAME DATE J, i<s t e m e n] | ||
//siley A. | |||
* L45 6 *1 6 14 1 y B. | HED TITLE h S rdu M E N l~ | ||
SC A L / A/0. | |||
* L45 6 *1 6 14 1 y B. | |||
ITEMSINVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
p3_;g o g- | p3_;g o g-wrina m s. | ||
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D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | V 7-r F n-o/, 6 /,5 C. | ||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) DoP4 /4 P S // A u E M '# L 7 /r' Lj s at A/ ye4 FW_ | |||
m | n ArE N Tih 1A1 A VERricsaL Pos I rio Al R A TH E PL 7tf t% ^) | ||
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LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
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0 | 0 | ||
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e E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED o | e E. | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED o | ||
F. | |||
_Ly_f//fgm/ kz~9//f2 mh_,TA&f_uf A'S- Yk m n& Lfdm. | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS 1. | |||
DISPOSITION PZ-Hak of 4 /o ve cc. /e | |||
'JP RJr-/ dNiter it-if.1f dd tf nar | |||
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W d w G.c_ | |||
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- TEAM MEMBER SIGNATURE NON-CONCUR R ENCE DATE Team Ma,ager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
PUBLIC SERVICE C@MPANY OF COLORADO I | PUBLIC SERVICE C@MPANY OF COLORADO I | ||
FORT ST. VQAIN NUCLEAR GEP4ERATING STATION Log Numtier Ogy4 _ | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 rom su ss asse REVIEWER N AME | HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 rom su ss asse REVIEWER N AME DATE J, MCLEMi llT//8W A. | ||
HED TITLE.[b?$7AMM f N r 3CA LJ Aa lt 4 4$i n $o Lo ry B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
pu- asa ss,-t - | pu-asa ss,-t - | ||
F3I- 2s 2 Fe,- A* | gar ouca r ec. a e ren Dosner x-c a. | ||
phi .3 a v o, < | F3I-2s 2 Fe,- A* | ||
f l | |||
C-t'Y p a x a na ta,- 3. | |||
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M c W 19 79 px a inu af. | |||
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( ttifittiNcf CA S- %, sudviP h D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | * 1 OS D-OL p1-9139 r -o n, e-ss 91-9t va - t | ||
* g.ok C 15 F" T-7 5 3 0 | |||
* Y | |||
'[-IS | |||
_ f. Gf C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED Pnoca s s ost t u o /ud Ett e As c u n e Ys o A/ | |||
MCYtM. SCALES A ttC Nor coAr$157E N T' swo rH fu t' AC Q u t n a'b P4A A k i ritt, h AAp s HowLD HAu[ Senti s son wmes u Arirs o n pa rt vot ume c re_ | |||
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0 C0 Als r A r~E n r, A r LiA4 7-svf rH / A1 | |||
( ttifittiNcf CA S- %, sudviP h D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 9 | |||
8 | |||
O v" | O v" | ||
aid s | aid s | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED | E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
s M nD.An | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
CLASSIFICATION H. | |||
M9/49-/ UAZ9ht?-/ s)'&8 _d s-zow M PD/- 22/2nJf 'A J20-At s -/ L 60-/990 bW(A-/A.Ar | CORRECTIVE ACTION OPTIONS osSPOSsTnON TA 2. -t_'2.L a w ^ JL,L n - | ||
FI-732 0 fauscele | s.1 L. 2 e 1 '--- | ||
be WD.A/3 */ dNJe9_[ h4f/ 3,/21/05 TEAM ACTION TEAM MEM8ER SIGNATURE | n. | ||
Senior Reactor Operator | s M nD.An-1 Os artru A. | ||
M9/49-/ UAZ9ht?-/ s)'&8 _d Y/EdL& | |||
m nk,JA11 in 6-m-/.y#= s-zow M PD/- 22/2nJf 'A J20-At s -/ L 60-/990 bW(A-/A.Ar FI-732 0 fauscele be WD.A/3 */ dNJe9_[ h4f/ 3,/21/05 TEAM ACTION TEAM MEM8ER SIGNATURE NC | |||
.C NCU RENCE DATE Team Manager CRDR Coordinator Human Factors Spec. | |||
1 Senior Reactor Operator | |||
PUBLIC SERVICE COMPANY OF COLORADO pr;R T 5 T V A A!!. %CLtAR GE';E9 A TINC ST ATION | PUBLIC SERVICE COMPANY OF COLORADO pr;R T 5 T V A A!!. %CLtAR GE';E9 A TINC ST ATION Log Number O f 77 HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 344 22 4228 REVIEWER NAME DATE | ||
: 3. Wh CM EU | : 3. Wh CM EU t/y /CY A. | ||
HED TlTLE IN S M'J M d W WAL I AI C-I WS CA BH-t rf B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NC PHOTO NO ff.113 6 5 l.ackrw s Hcsisc 3 s g sa, b^t h ra ag | |||
$ 73 | |||
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l g,9 nr..,, > - | |||
3 f | |||
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( Ru=uwc e cas - n_ s.gpcr ) | -- c C. | ||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) [##d45 e/LENOeufc'# 8M C-M A/.ru d ev | |||
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F | |||
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* D. | |||
LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR -.- - | |||
...e+. | |||
---e | |||
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a | |||
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o . | o E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED i | |||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS l | F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS l | |||
I l | I l | ||
PhT-73/3 / 7SSL | |||
,<wscs/<rpOp Ajs_-/__dMfL&LJ/4)L | |||
TEAM ACTION | ! r. | ||
OISPOSsTnON | |||
/ | |||
A/2 | |||
Human Factors Spec. | - Raleas c RDL-XLL ak-1-7&? An'-//D u%.19 / | ||
i TEAM ACTION | |||
_. CONCURRENCE OR l | |||
DATE | |||
' TE AM MEMBER SIGN ATURE I. | |||
NON CONCURRENCE l | |||
I j Team Manager l | |||
l CRDR Coordinator j | |||
Human Factors Spec. | |||
Senior Reactor Operator i | Senior Reactor Operator i | ||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENER ATING STATION Log Number 068 7 e | ||
FORT ST. VRAIN NUCLEAR GENER ATING STATION | HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 4228 mEVIEWER N AME DATE J. ku cu eu ali/ty HED TITLE f^l*TA 4 N EA* r SC A t ' A'0 & Rth D A S''! TP A. | ||
HED TITLE f^l*TA 4 N EA* r SC A t ' A'0 & Rth D A S''! TP | 8. | ||
ITEMS INVOLVED l | |||
isstauMENT ITEM TYPE NOMENCLATURE LOCATION C ATA FILE NO f | |||
PHOTO No I | |||
SEE A T;rAcHED INbicA TDA, | SEE A T;rAcHED INbicA TDA, | ||
$ q n vE y.SH EE TS. ) | |||
l I | |||
l l | l l | ||
I l | I l | ||
l | l i | ||
C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) Tuf Ac7~uA L LE Tr(A S r26 8 F N84MFA Al$g YAie ~ | |||
Process O R ENC o uttMr W C uur r s e u ME riR SC A L U A Mf 70e $ MA t.t. PER 71s,*r-~ | Process O R ENC o uttMr W C uur r s e u ME riR SC A L U A Mf 70e $ MA t.t. PER 71s,*r-~ | ||
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Question | DATE | ||
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PHOTO NO NS-1/232 | dl/.3l2Y HED TlTLE JMS7/i/MrMr ectel nsw'6 DA/nns erafer/s2 A. | ||
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PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numtw J | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 f | |||
Form 344 22 4228 REVIEWE R N AME DATE Jof WEL E M E AJ 3NfY l Als TA st M EN r SC At./ NC-. J usE A BIL I Tf A. | |||
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J | ITEMS INVOLVED l | ||
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NOMENCLATURE LOCATION DATA 81LE NO ITEM TYPE l | |||
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4-/8 AA-93d Sd -/J i | |||
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A2-73437 I | |||
A-S? | |||
PD2-//JJ6 (2) | |||
Z-/3 i | |||
l 7A-96 3 / (4) | |||
#-SI 72-V439 (2) | |||
Rf A-66 X2-93S7Y-3 (2) edW 1-09 | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numtwr dyp HUMAN ENGINEERING DISCREPANCY EVALUATION | |||
{' | |||
HEDE 1 Form 344 22-4229 RE VIEWE R NAME DATE f i:Aler77 3-S-SV | |||
(#STAUMfaYSCdW6!EdW6f A. | |||
HED TITLE B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
Form 344 22-4229 RE VIEWE R NAME | |||
PHOTO NO. | PHOTO NO. | ||
ser arrases xx.s. wr I | ser arrases xx.s. wr I | ||
I f | I f | ||
1 1 | 1 1 | ||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) //dO#6E/ Sd4/r AM/#/AMS ANAI/ #4#68 mer sairr wrx arim,z mauursna. | C. | ||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPER ATOR ERROR e | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) //dO#6E/ Sd4/r AM/#/AMS ANAI/ #4#68 mer sairr wrx arim,z mauursna. | ||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPER ATOR ERROR e | |||
e | e | ||
i | i | ||
.e E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | .e E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
n | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
CLASSIFICATION H. | |||
P2 tt0% . Mit.It% Tst-4foTI f TR.%3E Aa.A td L tt- k*. d A N d | CORRECTIVE ACTION OPTIONS | ||
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' TEAM ACTION (/ | |||
' TEAM MEM8ER SIGNATURE NON. CONCURRENCE DATE Team Manager CRDR Coordinator Human Factors Spec. | |||
I Senior Reactor Operator l | I Senior Reactor Operator l | ||
O | O | ||
ALL ea.4 area d | ALL ea.4 area d do /ED 0454 14-92/d7 scAk doeed*ehon ff dg-2/77 kN 9/Wf4 n | ||
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PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENER ATING STATION Log Numtwr odff/ | ||
FORT ST. VRAIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION | HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Is. | ||
HEDE 1 Is. | ITEMS INVOLVED INSTAUMENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO PwCTO NO. | ||
j | j l | ||
l 46 PA- //o2 l | |||
l | ffdotond 1 | ||
7-03 I | |||
A- ?6 7Y l | |||
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AL- 93S32 | /~ -dacs (8) 2-0f | ||
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22-13V37 r | |||
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PUBLIC SERVICE COMPANY OF COLORADO e | |||
A. HED TITLE JUSTAu M E N r SC A L. I As C J u s E A B rt.: ry | FORT ST. VRAIN NUCLE AR GENER ATING STATION Id- | ||
"f' 0 HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE.1 Form 344-22 4228 REVIEWER NAME QATE joe kEL EMEA! | |||
3!6f8t/ | |||
A. | |||
l l | HED TITLE JUSTAu M E N r SC A L. I As C J u s E A B rt.: ry 8. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO PHOTO NO i | |||
.$EE A rrA c HED H. E. 'D. Lt SY" ii l | |||
M AR K IN C S .bo No r fol. Low P REFEA AED HU M A M E AICjpEE A r n C. PRiucIPlc~.S. | l l | ||
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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 8EcaA DE At (s3 ScA u nc. A u D.sc4 u va. | |||
M AR K IN C S.bo No r fol. Low P REFEA AED HU M A M E AICjpEE A r n C. PRiucIPlc~.S. | |||
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[REF. C A S-fo R -3 | [REF. C A S-fo R -3 | ||
O. LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | 't A As D ~ S.$ H R V E V') | ||
O. | |||
LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
e | e E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM hep | |||
-l F. | |||
f | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS e | |||
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f Human Factors Spec. | |||
f Senior Reactor Operator | |||
RfA @ Eesobedted CMtwiJ. | |||
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATICN | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATICN Log Number 0666 HUMAN ENGINEERING DISCREPANCY EVALUATION o#EET / of / | ||
HEDE 1 | HEDE 1 8. | ||
ITEMS INVOLVED i | |||
INSTRUMENT ITEM TYPE l | |||
NOMENCLATURE LOCATION OATA FILE NO l | |||
PHOTO NO l | |||
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PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Nu* sO667 HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 344 22 4225 REVIEWER NAME DATE doe EELEMEAJ 3ffo/f V A. | ||
HEC TITLE IMATA (4 MEN Y $c A L/ At C. & L43 EA BIL t Yf* | |||
8. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOM ENCLATUR E LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
.SE E ATTA c HE h H. f. h. Ljp 1~ | |||
l | l l | ||
l I | |||
i i | |||
C. PROBLEM OESCRIPTIONS (GUIDELINES VIOLATED) Pd Cod DE 4 (CNA A/NFt.) T4 A C E A | l I | ||
A ss1C AJE h Pe t e rs ARE vo r L A BELED A$ | l I | ||
i 1 (REF. C R $ 1 + c R $ - fo i-l S ue vf V' ) | l I | ||
D. LIST THE FROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR i | C. | ||
PROBLEM OESCRIPTIONS (GUIDELINES VIOLATED) Pd Cod DE 4 (CNA A/NFt.) T4 A C E A 04 Po r v T.S ARE NOT ClEARLM IDENrtfrEh BY PA R A m rEn A vD/oR uN~ | |||
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(REF. C R $ 1 + c R $ - fo i-l S ue vf V' ) | |||
D. | |||
LIST THE FROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR i | |||
o e | o e | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS I | E. | ||
I. OISPOSITION fY-6.35/b | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | ||
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CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS I | |||
I. | |||
OISPOSITION fY-6.35/b M437_f" | |||
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/ | |||
TEAM AdTION 7 | |||
CONCLlRRENCE OR i | |||
- TEAM MEV8ER SIGNATURE l | |||
NON CONCURRENCE l | |||
DATE Team Manager CRDR Coordinator Human Factors Spec. | |||
i Senior Reactor Operator l | |||
l e | |||
9 PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VA AIN NUCLEAR GENER ATING STATION Log Number 6667 HUMAN ENGINEERING DISCREPANCY EVALUATION | 9 PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VA AIN NUCLEAR GENER ATING STATION Log Number 6667 HUMAN ENGINEERING DISCREPANCY EVALUATION SHEETfop & | ||
HEDE 1 | HEDE 1 8. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO PMOTO NO l | |||
G R - to 3 CI C A1 REcoRDF A Z-C I A BI TR-6373 (R3 l A-// | |||
REcoRDF A | l A-91 C R - L,3 1 c C C 3 l | ||
C R - L,3 1 c C C 3 | l l G-os! | ||
1 A-a >> 7 | rR-STSC I | ||
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R R - A A43 (R3 | ~ | ||
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o PUBLIC SERVICE COMPANY OF COLORADC FORT ST. V AAIN NUCLEAR GENERATING STATION Log Number d66 7 HUGAAN ENGINEERING DISCREPANCY EVALUATION | o PUBLIC SERVICE COMPANY OF COLORADC FORT ST. V AAIN NUCLEAR GENERATING STATION Log Number d66 7 HUGAAN ENGINEERING DISCREPANCY EVALUATION 5HE ET A o / A HEDE 1 B. | ||
HEDE 1 B. | ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION C ATA 81LE NO PwCTO NO. | ||
PhR -ll1 A L, (R) | |||
PhR -ll1 A L, (R) | R EcoR DE A I-13 o*9-S 7 v a -,1, u c c, 1 l | ||
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number MO HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 4228 REVIEWER N AME DATE doe VELEhEd 3h E Y A. | ||
HED TITLE lh/S T4 W M E c r.SCA L / U C. d-t/ S G A S / 4 / rp B. | |||
ITEMS INVOLVED INSTRUM ENT ITEM TYPE NOMENCLATURE LOCATION D ATA FILE NO, PHOTO NO. | |||
SEE A rrA cMED H. E. b. L/ s r I | SEE A rrA cMED H. E. b. L/ s r I | ||
I | I i | ||
l l | |||
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C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 2Eco A D E R #A 5 MoRE TH A A/ [O Pe r n r.s O R CHA N A/EL A EC/Ar e Rtco A D G D. | l i | ||
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[ R E f. | |||
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'D. | |||
LIST THE PROCEDURES'OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR S | |||
O E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED 1 | O E. | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED 1 | ||
F. | |||
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i n c#f0 M | o<ato'kdh, w AuwM&% saLL sulske-1Renue | ||
/ | |||
CRDR Coordinator Human Factors Spec. | / | ||
/ TEAM ACTION i n c#f0 M | |||
, TEAM MEMBER SIGNATURE l | |||
NON C NCURRENCE DATE l | |||
Team Manner CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
tigpq oGs3 EE5ot.tcritr4 C.OttTINu 2D betg Dz_plw_e.J y Alfeun(<. | |||
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o PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numtwe 06 f 8 HUMAN ENGINEERING DISCREPANCY EVALUATION | o PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numtwe 06 f 8 HUMAN ENGINEERING DISCREPANCY EVALUATION SHEE 7" / o # / | ||
HEDE 1 S. | HEDE 1 S. | ||
ITEMS INVOLVED l | |||
TR-3aSE | INSTRUMENT ITEM TYPE l | ||
TR-A%a'7 | NOMENCLATU R E LOCATION DATA file NO l | ||
PHOTO NO. | |||
TR-3ttoS* | TR-3aSE R Ccon hER I-o/ | ||
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I i | |||
) | |||
l l | |||
t i | |||
i D | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number O(o y'f HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE.1 f orm 344 22-422E MEVIEWER PeAME DATE Jer Yet ee res 3/6/FV | |||
FORT ST. VRAIN NUCLEAR GENERATING STATION | ~ | ||
A. | |||
A. HED TITLE l A!$ TA 4 M E AF f SC A l I^! 0 d~ llS E A 8/L i YP | HED TITLE l A!$ TA 4 M E AF f SC A l I^! 0 d~ llS E A 8/L i YP l | ||
l | |||
( | ( | ||
: d. A -S15 4 | B. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMEN LATURE LOCATION DATA FILE NO, PHOTO NC. | |||
: d. A -S15 4 RECORDER 1-C lo 8-f(p l | |||
74 - 3 '5 'A / | TR-siss | ||
v | ~e f 77 TR-CISh I-95 C-l e/ | ||
I-13 | 74 - 3 '5 'A / | ||
v I-13 E-05' | |||
~ | |||
sr i | |||
I I | I I | ||
C. | C. | ||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) REcoADEA HAVE &lA1-A S S / 4 NE D Ar/Ain oR CHANNEL $ REJN C ht$Pl.A Y D . | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) REcoADEA HAVE &lA1-A S S / 4 NE D Ar/Ain oR CHANNEL $ REJN C ht$Pl.A Y D. | ||
R E P. | R E P. | ||
C ces -c t-a suevetO D. | |||
LIST THE PROCEDURES OR OPEPATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR l | |||
l l | l l | ||
l e | l e | ||
e-E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | e-E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS l. | |||
DISPOSITION [sG-Sl54 I TE-Sin A ft L Lo ib RJ M its I-- | |||
CRDR Coordinator Human Factors Spec. | M n t1 P a r de= n | ||
l Senior Reactor Operator | -ti,b b % u.svin,O_ M TftL37tN ed im Id d i ewiMis. A L.S ttNh/ W D | ||
' k n cies | |||
,,~.,. 4 i, | |||
M /ssL I!d1/ 2-4-al,n, | |||
. c a,, a n, '. A J,_ A s,i TEAM ACTION | |||
. TCAM MEMBER SIGN ATURE NON C NCURR:NCE DATE l | |||
T.a uama2,r CRDR Coordinator Human Factors Spec. | |||
l l | |||
Senior Reactor Operator i | |||
I | |||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO 4 | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION | FORT ST. VR AIN NUCLEAR GENER ATINd STATION Log Number b HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 244 22 4228 REVIEWER NAMG DATE | ||
HEDE-1 Form 244 22 4228 REVIEWER NAMG | ~ | ||
DATE | &! ' ^ N L | ||
^ | |||
ff A. | |||
ff | HED TITLE' | ||
^^' | |||
1%rnem it**e - t/u e e-rdr-- ~ | |||
B. | B. | ||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO PHOTO NO. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE | ~ | ||
'') | |||
i s | |||
i | I l | ||
l | l l | ||
~ | |||
i | i C. | ||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | ||
}l.D lm -/aM ^ '7}f 81/ | |||
DM SAe_~d ./<z~ M A ~ e ,m e]& | J | ||
a 'n M | ~ | ||
stuhl | DM SAe_~d./<z~ M A ~ e,m e]& | ||
m ' M M J 1s ' | a 'n M | ||
LIST THE Pe40CEDURES On OPERANONS THAT USE THE | : e% seba-6~ | ||
c%sE | stuhl AA/d-t@ % k J A-m ' M M J 1s ' | ||
D.n.-a D. | |||
LIST THE Pe40CEDURES On OPERANONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR Yl W h W WW UW N W (,T /D 1 | |||
c%sE l | |||
e E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. t.lST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS f.7 / & - | e E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
t.lST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS f.7 / & - | |||
1. | |||
DISPOSITION M | |||
IO | |||
& $).b M & W & f.u.26.==f" | |||
* G wtM M)A.J.L MM a' 4. | * G wtM M)A.J.L MM a' 4. | ||
Mh w-aco. | Mh w-aco. | ||
ws./M & w M w | |||
d "M 'ak.hd/ Jml-4 M 'ma M | ~ | ||
lM & | >xatdA M A- ^s ? % | ||
d "M 'ak.hd/ Jml-4 M 'ma M lM & | |||
n k fa= | |||
-l= 15 $ | |||
A' - $= | |||
en | |||
\\ A n u. L t i t h n <.. | |||
M L - edAEc i | M L - edAEc i | ||
i | i TEAFA 4CTION TEAM MEMBER SIGNATUAE NON C N URRENCE DATE Team Manager CRDR Coordinator Human Factors Spec. | ||
Senior Reactor Operator l | l Senior Reactor Operator l | ||
l | |||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VDAIN NUCLEAR GENER ATING STA TION Log Numtwr OV7 HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 8erm 344 22 4220 REVIEWER NAME DATE h | |||
OM 4/ E l d HED TITLE hbum - Ctw le A. | |||
a B. | |||
ITEMS INVOLVED l | |||
INSTRUMENT ITEM TYPE NOMENCLATUR E LOCATION OATA FILE NO-PHOTO NO Its c65 m-7 s S S | |||
(' | |||
C. | |||
i% ~~p t | |||
i l | |||
i 1 | |||
- -r.7 n3 - | |||
Ir | |||
-icy ~..s. c I | |||
l IQi i | |||
i If^ | |||
E r.-- | |||
um - _, -.- | |||
I E Q 5' Mr-7sS4 7 P.. ', g_ \\ N r, m 4; | |||
* r2 U- | |||
, av\\ | |||
GGS 9 b 1 *7 5 % | |||
c '.;. | |||
v' ~ u. | |||
/ -- | |||
s l | |||
V E(;5 r~t ~) W2 a :- | |||
2,c. | |||
l I | |||
i i | |||
i 1 | |||
l C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) Noi CANb (ON Ws {\\ Q.tnA9< | |||
, Oi kt_ / | |||
c ( As W 1~150D lI D. | |||
LIST THE PROCEDURES OR OPER ATIONS THAT USE THE j | |||
LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR l | |||
~I l | |||
e E. | |||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED I | |||
F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR l | |||
I G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS I | |||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR l | |||
I G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS I | |||
l | l | ||
? | |||
I | I | ||
$ Wf $$ Q Cd'_C.D 1. | |||
Suas b%n a Y / | DISPOSITION hynLten 60 ld/9 of) | ||
i ' mSA 3/2dit | Suas b%n a Y / AYodf D | ||
Add $ | /]W Der ]h $8/= | ||
TEAM ACTION | d$~$$$ | ||
i ' mSA 3/2dit | |||
'Aeaualu, e a ?- c../s | |||
: f. 1-We 2 8d*/$ $] | |||
Add $ W l/4,l$ $ | |||
7 TEAM ACTION l | |||
OATE i | |||
- TEAM MEMBER $lGNATURE NON C NCURRENCE l Team Manager i | |||
j j | |||
CRDR Coordinator l | |||
l Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
~ ~ - | |||
~ | |||
14 | -:-1. | ||
PUBLIC SERVICE CCMfANY OF COLORADO | .s. | ||
14 PUBLIC SERVICE CCMfANY OF COLORADO | |||
HUMAN ENG!NEERING DISCREPANCY EVALUATION HEDE.1 Perosi344 22-4238 REVIEWER NAME | 'J FORT ST. VT:AIN NUCLEAR GENERATING STATION Log Number &~) | ||
W | *c HUMAN ENG!NEERING DISCREPANCY EVALUATION HEDE.1 Perosi344 22-4238 REVIEWER NAME DATE D wM b | ||
B. | 1/1/N A. | ||
HED TITLE hii w W | |||
B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
TE- | TE-LOT | ||
* 4 - vs . | * 4 - vs. | ||
* Teue T-m s > . | * Teue T-m s >. | ||
C. P OBLEM DESCRIPTIONS (GUIDELINES VIOLATED)7MhO$ | v iE an D/ | ||
/ | |||
AV - sng. | -h | ||
--,m i | |||
s l( | |||
N UW U( N Qd: utb 7% | |||
C. | |||
P OBLEM DESCRIPTIONS (GUIDELINES VIOLATED)7MhO$ | |||
5A bb b | |||
n m | |||
.K e a t.V' *T. l c 4.ts 2 0 AV - sng. | |||
v D. | |||
LIST THE PROCEDUR ES OR OPERATICNS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROFs 4 | |||
o-e E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HEO | o-e E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HEO | |||
.i | |||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | ) | ||
F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CCNCURRENCE OR | CLASSIFICATION H. | ||
CORRECTIVE ACTION OPTIONS G o,se n /o r is e/este m s/ &s-mmoye/,(a &/wy- | |||
: i. OISPOSlTION WYd a k 54f ner$avmeanCt-k YkF | |||
. kVtf Ail. Ata A.d4--.4, C liJ MA,an.f & &/*W) }.$ | |||
J,udw6 / | |||
s C-aat1,'A Ja u u 'esaila A/e 'm_rf-9ex Asider d'Ad ralaaled' ~. r-e9 mer dd-1871. s///La es>%Al Gs A | |||
b.,6 /k,~m,, | |||
A. L. - ',&< aJi->, m, ut<ad. deJ iArk TEAM ACTION ~ ~ ~ ~ ~ ~ | |||
CCNCURRENCE OR DATE TEAM MEM8ER SIGNATURE Nos. CONCUR R ENCE Team Manager CROR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
PUBLIC SERVICE COMPANY OF COLORADO | PUBLIC SERVICE COMPANY OF COLORADO Log Number O 7f[ | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION | FORT ST VRAIN NUCLEAR GENEPATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22-4228 REVIEWER NAME DATE r-rri" TEMH | ||
Form 344 22-4228 REVIEWER NAME | $ 3h4-A. | ||
HED TITLE' NMM~ | |||
ITEM TYPE | UCMM DMO-e. | ||
ITEMSINVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO. | |||
l PHOTO NO. | |||
l IN-515) -l - | |||
MSV-I Bra s sww 20 I-15 l,l Anne i | |||
HS-sSI-z 8 | |||
Ardest: 2 | #S-6132-1 ASv-2 sc5rrs | ||
/l5-513 2.- 2 Ardest: 2 5 | |||
lES-SIE5 | I{S - S I5 3 | ||
4 C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | (%'-i AFYG'E MThP | ||
#5-gig l cgy.z u | |||
's lES-SIE5 0C0r 'JALIM J b A/A L S | |||
'l l | |||
4 C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) b/W AlD7' ShD s | |||
C hh5C 122R81A2 CADOTV-OLS | |||
% IA)bl(AToks D. | |||
LIST THE PROCEDURES OR OPERATIONS ThAT USE THE L:STED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR I | |||
~ | |||
e | e | ||
O e | O e | ||
E. SPECIFIC OPER % TOR ERROR (S) THAT CGLD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLAS$1FICATiON H. CORRECTIVE ACTION OPTIONS | E. | ||
SPECIFIC OPER % TOR ERROR (S) THAT CGLD RESULT FROM HED F. | |||
* | LIST THE CONSEQUENCES OF OPERATOR ERROR G. | ||
CLAS$1FICATiON H. | |||
CORRECTIVE ACTION OPTIONS E=0$k YA iM ehtlE Vm dE Q Ed | |||
TEAM ACTION | * DISPOSITION S l3ldel AA*91 i3 1 AA l. | ||
Us u & si$e-f~uN< _liN a/// | |||
D/// 2N ab & vAlma. | |||
^4 j'- T | |||
/ | |||
'-~33-DEL ~/- dAl-/19] A:k$ 3j,Lo/ | |||
Z -/f h e e a en an am TEAM ACTION DATE | |||
, TEAM MEMBER StGNATURE NON C NCURRENCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
4g | 4g | ||
. {' | |||
~ | |||
FORT ST. VRAIN NUCLEAR GENERATING STATION | |||
~ ~ ~- | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 422s REVIEWER N AMI, | WN PUSLIC SERVICE COMPANY OF COLORADO g >.. | ||
m. | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 422s REVIEWER N AMI, DATE | |||
B. | %T M A4 h3 i | ||
A. | |||
HED TITLE ' | |||
D/Alle - NMNO* /A /__ | |||
B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
#5-92/ D Tu k t o ng tt;p J-8 r F-27 l | |||
3 1 | 3 1 | ||
L | L I | ||
C. | |||
Ft2LL Y | PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) b7dAE hDAJN- /AKE7 2cc5 A.Jd7~ | ||
Ft2LL Y hCSCK)E2 WHAT* TNG SM/TCH BOBS. | |||
D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOP ERROR | \\ | ||
D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOP ERROR | |||
o | o | ||
.c E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | .c E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS | |||
[*$d 4 | |||
g p/f DISPOSITION _[ SECO | |||
? ? * $40l~l h 3kUNd $$=l$f/ $ | |||
Y_JOfAl se/ | |||
TEAM ACTION DATE | |||
' TEAM MEMBER SIGNATURE Nos.C NCURRENCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator l | Senior Reactor Operator l | ||
I | I | ||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENER ATING STATION | PUBLIC SERVICE COMPANY OF COLORADO Log Number C)'lh FORT ST. VRAIN NUCLEAR GENER ATING STATION 1 | ||
HUMAN ENGINEERING DISCREPANCY EVALUATION | HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 364 22-4228 REVIEWER N AME QATE b | ||
HEDE-1 | Th | ||
Form 364 22-4228 REVIEWER N AME | /3/7r4 A. | ||
HED TITLE ' | |||
b AEElldfr - | |||
bMOM11AL B. | |||
ITEMS INVOLVED | |||
'NSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DAT4 FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
%S -28\\ A T-Is | |||
^>enE s >3iy - | |||
I | I a | ||
-) Ec l i | |||
6 Mio | 6 Mio o | ||
4 a | |||
}}g pgg1 s | |||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) | ws-7gg8o | ||
'i l | |||
C. | |||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) b hoMAL lkECT Eif,- | |||
1.S JMA% ATE ID if%CEDtE G o u i pru n fr~ | |||
t_c>cA h8AJ lA3 M D. | |||
LIST THE PROCEDURES OR OPER ATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR | |||
o a | o a | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS I. | E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS I. | |||
' DISPOSITION $n m iob') e Rh!? Y Eb*$Nl~l N=AAS~ l - | |||
dl-/$3E w$*// 3/2f/2d | dl-/$3E w$*// 3/2f/2d | ||
[ | [ | ||
TEAM ACT:ON | |||
CONCURRENCE CH TEAM MEMBER SIGNATURE | ~ ~ ~ ~ ' | ||
CONCURRENCE CH DATE TEAM MEMBER SIGNATURE NON.CONCURR2NCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
e PUBLIC SERVICE COMPANY OF COLORADO FO;iT ST. VRAIN NUCLEAR GENERATING STATION | e PUBLIC SERVICE COMPANY OF COLORADO Log Number b | ||
( | |||
HUMAN ENGINEERING DISCREPANCY EVALUATION | FO;iT ST. VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION g -- | ||
HEDE-1 | HEDE-1 i | ||
Form 3& 22 4220 l REVisWER NAME DATE EhN h 9/ S/ hk A. | |||
HED TITLE bL 8. | |||
PHOTO NO n $LoI | ITEMS INVOLVED INFTRUMENT ITEM T**E NOMENCLATURE LOCATION DATA FILE NO. | ||
PHOTO NO n $LoI Z lS T~bd l | |||
l I | l I | ||
l l | l l | ||
C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) l A u fn | C. | ||
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) l A u fn | |||
.tok h | |||
[A B A./ | |||
x | |||
\\a d A0.0 JD J,02s i m | |||
&_ nW | |||
0 0 | ~ | ||
l D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR i | ~ | ||
ods a | |||
~ | |||
0 0 | |||
B i | |||
l D. | |||
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR i | |||
l | l | ||
o-c, E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION | o-c, E. | ||
H. CORRECTIVE ACTION OPTIONS | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | ||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS f. | |||
DISPOSITION fdnA lle rt ne | |||
TEAM ACTION | #990 f f A 9dir a | ||
$$*l$$ YY YWl$$ | |||
~ | |||
/ | |||
/ | |||
TEAM ACTION DATE TEAM MEM8ER SIGNATURE N N C NCURRENCE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VR AIN NUCLEAR GENERATING STATION | PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VR AIN NUCLEAR GENERATING STATION Log Number ohm HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 422e REVIEWE R NAME CATE 7$/bN 1 M Aw Dh A. HED TITLE b. | ||
--.A | |||
~- | |||
Ora B. | |||
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. | |||
PHOTO NO. | PHOTO NO. | ||
bahn i.o | bahn i.o M1 | ||
( | *T O l / T O Z. / T a l A | ||
( | |||
~ | |||
I | |||
( | ( | ||
rospG,/ toy E i F/ r i5 | rospG,/ toy E i F/ r i5 | ||
( | ( | ||
! e Ab g-PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) _%g On_ | |||
(W.f M C. | |||
x | c. | ||
W | |||
? | |||
D. LIST THE PROCEDURES OR OPER ATIONS THAT ''SE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR mw | A x %(. | ||
'\\ | |||
D. | |||
LIST THE PROCEDURES OR OPER ATIONS THAT ''SE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR mw | |||
---m- | |||
--w em.m 9 | |||
o e | o e | ||
E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. LIST THE CONSEQUENCES OF OPERATOR ERROR G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS | E. | ||
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR G. | |||
CLASSIFICATION H. | |||
CORRECTIVE ACTION OPTIONS | |||
m a n w n a ,r m h | ~ | ||
^ | |||
TEAM ACTION CONCURRENCE OR TEAM MEMBER SIGNATURE | l. | ||
DISPOSITION | |||
'f/ | |||
-t d F 1. | |||
gif 9 { | |||
m a n w n a,r m h | |||
W S. Y W:Mm. | |||
<s. | |||
Anf J x1, A ) | |||
TEAM ACTION CONCURRENCE OR DATE TEAM MEMBER SIGNATURE NON CONCURRENCE Team Manager CROR Coordinator Human Factors Spec. | |||
Anior Peactor Operator P | Anior Peactor Operator P | ||
L _. | L _. | ||
}/fD- *837-1,1 d u a h,s eep/ ead by r-o3 R.. a /. < p<-<suc. | |||
r-o3 | s;lu, /t.s./ disp /<y'. Mua/ae <dy diji/-/ arbe /-< y kne<< | ||
<ai, in dia. 4,s rap,/.aas ed s.l. 4< swihh. s sadpasilao is d/e. 4 <, | |||
. d. AM r aa d sar,re s a /a p uncha,j//-27-sr o'-/u? | |||
re,n, ts aMM 7,e r n, a d a <. | |||
$0S jn d h eL=Mp & | |||
L | |||
w&ns | -n a O Av,4 d w&ns | ||
.g,4/ au 4 w r a JNa/; | |||
~n | |||
-AAu 7 | |||
.a_-M ? & | |||
eslud Asc ij'T4 u/ | |||
m : | |||
A /2 | |||
-76 a&roic - 22z 'heL.os - x-or | |||
,pha a. | |||
s i | |||
>eu-szu n6 | |||
a, | - r-scs | ||
~ | |||
fM | ~7/<5 m e=: _f D__e p?g | ||
j I | ,e a m m e A, M a | ||
d'~ per ymy | e | ||
rwup tood'iae /* n | % W L4 d | ||
u | |||
_4 l | |||
sa// A)m*= w 74 M witt_. | |||
0 7A,+>u>2.u(d w m% | |||
.~ a A | |||
a, | |||
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g - g | PHOTO NO Nh l,I l | ||
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t E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED e | t E. | ||
F. LIST THE CONSEQUENCES OF OPERATOR ERROR | SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED e | ||
F. | |||
LIST THE CONSEQUENCES OF OPERATOR ERROR | |||
/- | /- | ||
G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS 1. | G. | ||
OsSeOSmON ' | CLASSIFICATION H. | ||
TEAM ACTION | CORRECTIVE ACTION OPTIONS 1. | ||
* TEAM MEMBER SIGNATURE | OsSeOSmON ' | ||
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* TEAM MEMBER SIGNATURE NON C NCURRENCE DATE Team Manager CRDR Coordinator Human Factors Spec. | |||
Senior Reactor Operator | Senior Reactor Operator | ||
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ATTACHMENT B (Pag 2 1 of 2) o Section of Elevation aT N Drawing Showing Existing Configuration of I-15 | |||
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ATTACHMENT D (Page 1 of 2) | |||
l I-931S | Section of Elevation g | ||
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a,a-ATTACHMENT D (Page 2 cf 2) | a,a-ATTACHMENT D (Page 2 cf 2) | ||
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up, Ott#<was GeCuto 92*C 9 91a 0 gigas a | |||
s'ab[u g e th Q1 @ | |||
3% | |||
1% | |||
at 93S12 939. 8 en e | |||
,,,,g | |||
,,,, ggg 5 #1' - | |||
gaps ALT Cisp mLT Off7 ALT Pu.a.l.f a | |||
##.a.II P#.a.%.E C e | |||
_f T | |||
i ELD rm 1 | |||
i l Locales.Ouf Attavl ropte 0% | |||
c | |||
,,. t P.0, te, | |||
a u,0.., s., P.O...., | |||
,,e. | |||
u. | |||
,e T sa CD Ga e r=! | |||
8O G1 CD 8 CD re.(c sa 3) r, m m T to #3 % | |||
4 s | |||
a 2c..u.u egr?TJ a. us gyn.n 2,1,,,f t,0 mw.. :n.vn. r gt.rn. ;.e aptre e | |||
e am c.aTr a m 2 | |||
g y. | |||
gg y g, g.. | |||
g.., | |||
g.., | |||
y g.., | |||
i;u um g 4P.m. | |||
4LT 0888 SLT | |||
.,g Pu al..t, C | |||
,v r | |||
t 1 | |||
I 4 | I 4 | ||
i t | |||
i atY a utf | i i | ||
.L0<....ie itst atY a utf ryy y | |||
;ggjj g., e | |||
..tt t. | |||
n,a,....... | |||
re, r | -.a, rw n um ra asu ro m e | ||
e m | |||
gt1 | re, r | ||
i | . re,, | ||
i | |||
!,,,,,.c.. | |||
m e m.ce. | |||
gt1 g!l p ~.e e.n...i. re...._j e...q | |||
: i... i j | |||
j u. | |||
i a | |||
l- | l-ATTACHMENT E | ||
==SUMMARY== | ==SUMMARY== | ||
OF | OF | ||
-PROPOSED CHANGES TO~ | |||
I-15 CONTROL BOARD 1.' Relocates: to other boards. | I-15 CONTROL BOARD 1.' Relocates: to other boards. | ||
l TR-5156 and TR-92105 to 1-09. | l TR-5156 and TR-92105 to 1-09. | ||
HS-92117 to I-06A. | HS-92117 to I-06A. | ||
FQ-4101-12, FQ-4101-22, FQ-4210-12, and FQ-4210-22 to I-09. | FQ-4101-12, FQ-4101-22, FQ-4210-12, and FQ-4210-22 to I-09. | ||
TI-7553, 7555, 7557, PDI-7556, & MI-7554 to I-7507. | TI-7553, 7555, 7557, PDI-7556, & MI-7554 to I-7507. | ||
: 2. Relocates to local panels: | : 2. Relocates to local panels: | ||
l HS-7542, HS-7544, HS-7545, & HS-7546 relocate to local panel l | l HS-7542, HS-7544, HS-7545, & HS-7546 relocate to local panel l | ||
- I-7501. | |||
' HS-4407, HS-4408, HS-7540, & HS-7541 relocate local to pumps. | |||
3.. Removals: | 3.. Removals: | ||
Fire protect valve light test switch. | |||
Function no longer required. | |||
: 4. Additions: | : 4. Additions: | ||
b Annunciator I-15 and associated controls HS-93625-1, | b Annunciator I-15 and associated controls HS-93625-1, | ||
-2, and | |||
-3. | |||
i 5.-Functionally group all controls and related indicators. | i 5.-Functionally group all controls and related indicators. | ||
i- | i- | ||
| Line 3,139: | Line 5,833: | ||
: 9. Relabel instruments and controls. | : 9. Relabel instruments and controls. | ||
t l | t l | ||
h L | h L | ||
L | L f | ||
h' | |||
..r-, | |||
,_.....-._..-,e... | |||
,..,__m... | |||
.. ~,. _ _. -. _,. _. _. | |||
X, ta I | |||
i ATTACHMENT F Samples of LABEL LIST Control Board I-15 | i ATTACHMENT F Samples of LABEL LIST Control Board I-15 m. | ||
1,. | |||
LA3ELI:G LEGE :D LIST CONTROL BOARD # | LA3ELI:G LEGE :D LIST CONTROL BOARD # | ||
INSTRUMENT i STYLE FUNCTIONAL LABEL STYLE HED # | |||
I | I | ||
.T-/ W | |||
3 Ot/75/DE .A/A SVPPAf | .[.SJ/f 84k O/ 4 d | ||
Po1*.111s | Z Rx Plr /NAd 8t+ | ||
3 Ot/75/DE.A/A SVPPAf otk 19 T*I-73/c s!** cat Rffs/func fjock 7DAP giir | |||
NS-7307 | ,219 REf9fud$ FLosA YO ya. | ||
ia MS -7308 | Po1*.111s S'nival AMB/$~Alr g1 p gig-Agg | ||
PcRV //PC l'A//ff | /* | ||
f s. | |||
9d- | NS-7307 Etk FAH.4 BLk K'- | ||
ia MS -7308 BLk FAA 0 BLk 3 | |||
PcRV //PC l'A//ff 4LIr 4 | |||
Afd/R C | SUPPLY BC l | ||
1 9d-177-7y/7 SPc*un' I 7'Es11/' | |||
Bu,- | |||
.2 /4 l | |||
f | |||
/e IWS 73/4 BLk FA/V 4 | |||
BLk 774 ca in MS ?)/ S' BLk FAM B | |||
842 799-4 Afd/R C Atk' | |||
/I fs Alf(HAdolJdG ON/r FAA A gin zz3,es, US 733&c gig 0 | |||
) > | |||
//S 73544 A/RMANDL/H6Jd/T FAA 8 z23 237 MS ~ 7334,/ | |||
Y | |||
///R }/ANDlJMC t/MI(~ FNdC V | |||
Z23 ts? | |||
// | |||
[A | |||
//3-7337L. | |||
BLk AIN YANDUNG NIT fAA O BLK 2t3,232 | |||
~ | |||
3 Y | |||
I)MDER PC A / | |||
BLW 4 | |||
) | |||
h*I'- | h*I'- | ||
SOPf). Y | SOPf). Y DLk' | ||
~ | ~ | ||
~ | |||
r u -- 3 4 2 u ,5 f a. | LiiE L :';G LEGE'.D LIST CONTROL SOARD # | ||
T*I5 | INSTRUMENT # STYLE FLNCTIONAL LABEL STYLE HED # | ||
HC-73o.9 | r u -- 3 4 2 u,5 f a. | ||
T*I5 TI-73/8 TEMP BLk pf d | |||
/* | |||
AEd/RC | S*- | ||
HC-73o.9 BLk FAA A | |||
i, | 84k 79 4 | ||
fX//Ad5 7'' | /c | ||
(* | |||
/h-73/0 gik F#N B nLk | |||
?M 4 | |||
AEd/RC Bik S*- | |||
$A AANDW N/WAAC Btk 223.137 ps+ | |||
MS-733 74 gi.k cs i, | |||
MS ?)38o ALk | |||
.A /8 /44tlD2./MG UH/f FAdD ALk El3 ll?. ?9f 3 | |||
fX//Ad5 7'' | |||
BLk 94 TI-73 2 / | |||
spi''' % | |||
V E g 7 7EM P BLk I | |||
f a. | f a. | ||
\\MT-73 2 2. | |||
SPfML YEMT As%f/D/f f BLk | |||
<ff f~ | |||
'""#'j j i | |||
! FI-732o YEHT f20 W All' 48f j | |||
fo f._ | |||
\\MS -13 2 3 BL M FAAf A BLk | |||
IHS ?)S9 | /G | ||
St/PPLY | [s | ||
$5 - 7358 Bt k 1 FAN 8 | |||
osn l | |||
[ | /* | ||
MS- 7JS7 | 4'a-IHS ?)S9 BLK FAN d. | ||
MS-7313 | BLN 3 | ||
St/PPLY dooL /#fR T BLk | |||
/0 fa. | |||
}lS 73// | |||
BLk SERV Wrf BUSTER Pt/A Blk 238 | |||
[ | |||
h MS-7JS7 | |||
. SERV u/TR Ecos frR Pt) 8 23/ | |||
MS-7313 sER/ klTR Boos ffR Pti C-2of Y | |||
Hs 73M 9 | |||
CHLD WTR Pilnt? A Y | |||
23V io c | |||
.T*/$ | |||
//S-730W BLir dH/D Wff Ps/n1P B | |||
DL K* | |||
23 2 | |||
9 I | 9 I | ||
l APPLICABLE 10 Control Boa rd 4-15 | l Page 1 of 2 APPLICABLE 10 Control Boa rd 4-15 ATTACHMtNT 9 HEDs Having Final Dispositions Dirrerent from The Proposed Disposition Shown in Attachment B Of The Summa ry Report l | ||
l e | l e | ||
i HED | i HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSIFICATION 0214 Labeling Relabel Relocate M1-7554, PDI-7556, TI-7553, TI-7555 & TI-7557 relocate to panel I-7507 and relabel f | ||
0216 Instrument | 0216 Instrument Label Delete function no longer required 0238 Labeling Relabel Relocate HS-7542 HS-7544,'HS-7545 & HS-7546 relocate to local pa ne l 1-7501 0384 I nst rument None Relocate Relocate analog indicators on 1-15 within constraints of-DO-CBL-1 | ||
't OS$4 Inst rument Rescale Relocate Relocate TI-7557 to I-7507 and rescale per DD-AIS-1 h | |||
0626 Inst rument | 0576 Instrument Relabel Rescale Rescale fi-7320 per DD-AIS-1 0579 I n s t rumer.t Relabel Rescale Resca le PDI-7319 per DO-AIS-1 0579 Instrument Relabel Relocate Relocate PDI-7556 and resca le per DD-AIS-1 0602 Inst rument Evaluated Rescale Rascale Mi-7322 per DO-AIS-1 0626 Inst rument Change-out Relocate Relocate HS-7542 to local panel 0653 Inst rument | ||
and rescale 0657 Inst rument | [ valuated Change-out TR-92105 change-out, move to 1-09, retabel and rescale 0653 Instrument Evaluated Rescale ER-92107 6 IR-92107 sca le & cha rt coordina-tion by CN-2177 0654 Instrument Evaluated Rescale ER-92107 scale and chart coordination by CN-2177 0656 Instrument Evaluated Rescale TR-5156 & TR-92105 change-out, move to I-09 and rescale 0657 Inst rument Evaluated Label TR-5156 & TR-92105 change-out, move-to 1-09, rescale and relabel 0659 Instrument Rescale Change-out TR-5156 change-out, relocate to 1-09, rescale and retabel 0778 Instrument Relocate Evaluated See HED Disposition | ||
o N | o N | ||
en b | en b | ||
N | d S | ||
C C | N C | ||
C C | |||
Ot | |||
*a e | |||
iL | iL | ||
.d. | |||
A e | A e | ||
e C | e C | ||
V V | O V V G | ||
d 6 | |||
6 g | |||
4 | 4 3 | ||
3 U | |||
7 7 9 | |||
G 6 | |||
e | 6 | ||
C | )e 6 | ||
c | L C | ||
G V | |||
C C | |||
C e | |||
Q O | |||
b O O O | |||
C C CO C C | |||
en | |||
.C. a- | |||
.O. | |||
-o g | |||
c es - ** | |||
ea 4 | |||
e* | |||
O U | |||
E Oe C C | |||
C w | |||
CC 3 | |||
3 g | |||
ws s s | |||
@ en LC m9 E | |||
EC C0 6e W eb ed ee | EC C0 6e W eb ed ee | ||
+3 4 6 C C C C. c CL 6e O@@ | |||
5 K | |||
Z>=06 | ChC C | ||
n.-w)h Z>=06 weQC4 EZ W{ | |||
40 | |||
* | * a O | ||
OeCC3 | OeCC3 A | ||
Q C..C. W | ( Q C..C. W W | ||
U 3 | |||
( | ww. | ||
m. | |||
ea ss e Q | |||
6 | ( | ||
= = a. | |||
e e c e ww J | |||
3 es es CO 4 | |||
W 9 | |||
a CL6 2 | |||
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aw c | |||
6 6 | |||
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6 L | 6 L | ||
2 | 20 2 | ||
m b | |||
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J G = | |||
en V | |||
Z e | |||
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y a e | |||
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cll | = | ||
C E | |||
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C O | |||
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2 8 | |||
2 E - | |||
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a O C | |||
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W O w C | |||
a x = | |||
a a - | |||
3 3 | |||
cll A | |||
M 6 | |||
6 M | |||
e8 ed C | |||
U 4 | |||
* D | * D | ||
-s C | |||
L 4 | C e J | ||
U | |||
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L Q O 4 | |||
O o C w | |||
a. | |||
C Z | |||
O O O 4 | |||
4 I | 4 I | ||
- -}} | |||
Latest revision as of 01:15, 8 December 2024
| ML20203F546 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain |
| Issue date: | 04/18/1986 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Berkow H Office of Nuclear Reactor Regulation |
| References | |
| P-86294, TAC-56125, NUDOCS 8604250176 | |
| Download: ML20203F546 (175) | |
Text
-
bC b@
p.Yofcolorado 16805 WCR 19 1/2, Platteville, Colorado 80651 April 18, 1986 Fort St. Vrain Unit No. 1 P-86294 Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention: Mr. H. N. Berkow, Director Standardization and Special Projects Directorate Docket No. 50-267
SUBJECT:
Fort St. Vrain Control Room Design Review Summary Report
REFERENCE:
- 1) NRC Letter (G-85363)
Hunter to Lee Dated 8/27/85
- 2) PSC Letter (P-85384)
Warembourg to Butcher Dated 10/29/85
Dear Mr. Berkow:
The purpose of this letter is to provide you with Public Service Company's fifth submittal in response to the requests of Reference 1 above.
The purpose of these submittals is to provide you with specific information relative to the proposed Control Room Design Changes.
This information is submitted as Attachment 6b-16 and a supplement to as referenced by "Public Service Company's Response to the Nuclear Regulatory Commission's
' request for additional information'" included with reference 2.
If you have any questions, please contact M. H. Holmes at (303) 480-6960.
Very truly yours, 8604250176 860418 PDR ADOCK 05000267
[ // 7)'
g'%,
P PDR D. W. Warembourg 4
Manager, Nuclear Engineering Division DWW:DJG/asa Attachments l}00I
'll J
~'
c ATTACHMENT 6b-16
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS AS APPLICABLE TO I-15 CONTROL BOARD f
I l
l 1
(.. -.-
FOREWORD NUREG-0737 Supplement 1,
Section 5.lb requires that a Control Room Design Review (CRDR) be conducted to identify human engineering discrepancies.
Section 5.lc requires that these discrepancies be assessed and design improvements selected to correct these discrepancies.
Public Service Company (PSC) has conducted the required review of the Fort St. Vrain Control Room. Approximately eight hundred forty eight (848) discrepancies or classes of discrepancies were cited. These discrepancies were assessed to determine their potential for causing z a.
operating error and the potential effect of any error.
(Certain discrepancies are known to have caused errors).
An improvement program has been selected which meets the regulatory requirements and proposes to improve the operability and functionality of the Control Room.
The regulatory requirement for the CROR and the follow-on improvement program was directed toward the improved handling of emergencies and not specifically toward improved production.
Public Service Company's improvement program is directed toward both normal operation and the handling of emergencies.
BACKGROUND Public Service Company has initiated an integrated improvement program based on functionality rather than particular classifications of problems.
This approach is first, one of determining functional groupings, followed by demarcating, hierarchial labeling, correcting indicator scaling, complying with established conventions (color coding, switch positions, etc.).
The following steps constituted the planning portion of the integrated improvement program.
Elevation Drawings of each control panel were color coded to show applicable HEDs as either, relabeling, relocations, scaling, deletions, or equipment changeout. This scheme provides an overview of the problems documented cr each control board.
All HEDs involv'ng Alarm Locations, and ultipoint alarms were reviewed.
System function and operator response were considered in grouping, deleting and adding alarms.
Paste ups of all alarm panels were completed to s_how proposed rearrangements.
Functional grouping of controls and indications was approached by first preparing point interaction sketches for various systems or by direct reference to system pMs.
This effort
- was, in
- effect, an extensive operational analysis which considered the dynamic considerations of control groups and.
/
arrangements.
This activity reviewed the purpose and use of each and every component on the main control boards.
Interviews with operators and training personnel were conducted to determine operator interpretations and actions.
Controls and indications were then arranged in functionally related groups. Associated alarm locations were rechecked to verify that the more desirable locations were selected.
The function relationship of adjacent indicator and control groupings were reviewed.
Revised drawings were prepared to show the proposed arrangements.
Certain of these drawings were color coded to aid in differentiating between groupings.
These drawings were then utilized to determine the scope of each change package (change notice).
Change Notice (CN) numbers were assigned to each effort identified above.
IMPROVEMENT PROCESS METHODOLOGY The Improvement Process starts with the documentation and drawings produced during the improvement planning process described in the BACKGROUND presentation portion of this summary.
An individual designer is assigned the responsibility of evaluating a particular board.
Since this individual may not have participated in previous efforts, an educational process is initiated to acquire a thorough understanding of each system, subsystem and component represented on the assigned control board. System descriptions, Piping & Instrument diagrams, electrical drawings, operating procedures are studied to gain this thorough understanding of each system and component function. An operational analysis is conducted for each system and component on a particular control board. (This in-depth analysis is in addition to that' completed for the CRDR and planning purposes.)
This Operational Analysis provides additional basis for determining any changes to functional groupings.
Operating and training personnel are interviewed to solicit operational philosophies. The Operational value and function of each control and indication is addressed.
Informational requirements are again discussed.
(This informational requirements effort is in addition to that conducted for Emergency Operating Procedures task analysis). These interviews are documented and submitted as an attachment to this design package.
All HEDs applicable to a particular control board are reviewed and the tentative fix evaluated for its corrective value within the integrated approach.
HEDs written against instruments and controls 2-
recorded by the Emergency Operating Procedure task analysis "Information and Control Requirements" effort, are reviewed with particular attention to any potential safety considerations.
Any previously prepared investigative information is studied.
All factors are evaluated in considering any changes to the control board.
SPECIFIC I-15 Redesign Synopsis (Change Notice (CN)-1893 preparation package.)
[
Research During this phase the systems represented by I-15 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings.
Other research included discussions with operators, trainers, and engineering support personnel. This interaction with other sectors is continued throughout the research and design phases. A review of all related HEDs was performed and each design problem reviewed.
1 (See Attachment A).
Review of the HEDs and a physical study of the panel confirmed previous findings that there are problems in functional grouping, labeling, and display monitoring, as well as random placement of certain support system controls.
The original board layout is included as Attachment B.
=
E Conceptual Design After the existing design was reviewed, preliminary redesign proposals were made using elevation drawings, modified to show proposed changes.
Several iterations of these drawings were used to develop a new layout that answered all of the i
design problems encountered during the research phase. As each p
functional group was defined, its operational relationships with other instrument and control groupings were evaluated to determine 1
the better overall arrangement. This plan provided for placement of controls and displays within a functional group and then the
-[
integration of the functional group into the board re-design and thus I
the control room.
Due to the multi-faceted interfaces between various systems, several of the functional groupings represent optimizations and not necessarily the ultimate in unique groupings.
In this process, several iterations of a layout were evaluated. As a g
design became more viable and appeared to resolve most or all of the g
known problems, interviews were conducted to determine if all of the L
design and operational parameters were met.
Sample copies of the
[
Interview records are incitded as Attachment C.
These interviews J
were conducted in the following manner:
S The final iteration of a proposed layout was
=
presented to an operator.
T The operator was asked to comment on the layout in relation to various tasks that he would perform.
Particular attention was given E y r_
l l
to the functional grouping and the operational relationships of each grouping.
Information and control needs were reviewed.
This " table top" analysis was conducted with various operators and shift supervisors. (See Sample Interview records, Attachment C).
l This validation effort resulted in operators expressing concern over the location of PDI-7319. Subsequently, it was moved to the exhaust portion of the RX HVAC layout. Operator interviews and comments from the Control Room Design Review Group resulted in relocating HS-7540, I
HS-7541, HS-7544, HS-7545, HS-7546, HS-4407, and HS-4408 to local panels. These relocations facilitate operations and decrease the operator work load.
The finalized proposed layout is included as Attachment D.
A summary of the changes to the I-15 control board is presented as Attachment E.
The final step in this conceptual design phase was to determine the final text content for functional labels.
Prior operator interviews and operational efforts provide the basis-for these determinations.
See Attachment F for Sample Functional labels legends.
-The following Design Directives apply to the redesign of I-15 control board:
NUMBER ISSUE DESCRIPTION DD-AAS-1 A
ABBREVIATION, SYMBOL, AND ACRONYM SELECTION DD-APL-1 A
ANNUNCIATOR PANEL LEGENDS DD-ASP-1 A
ANNUNCIATOR SELECTION AND PLACEMENT
[
DD-CBL-1 CONTROL BOARD LAYOUT i
DD-ILS-1 A
INDICATOR LIGHT SELECTION AND LOCATION f
DD-LAB-1 B
PANEL AND COMPONENT LABELING l
DD-SWI-1 A
SWITCH SELECTION l
- IN DRAFT FORM h ___
s-ATTACHMENTS TO
SUMMARY
OF THE I
CONTROL ROOM IMPROVEMENT l
DESIGN PROCESS l
A List of all I-15 HEDs & Copies of I-15 HEDs l-B Original Control Panel Layouts C
Sample Copies of Operator Interview Records D
Final Control Panel Layout E
Summary of Changes to Board F
Label List l
l 3: <
~.
ATTACliMENT A List or Att 1-15 HEDs Copies or 1-15 HEDs i
t e
I e
l
'a Page 1 of' 6 f
HUMAN ENGINEERINC DISCREPANCIES LISTED FOR CONTROL BOARD l-15 1
PROBLEM CLASSIFICATl0N
- LOCAT10Nl DISPOSITION HED CODE (SEE IDENil-llNSTRUMENI CHANGE goT Qf,_RJMARKS CROUP flCURE LL f_1CATIONIMUMBIR CATECORY _RISOLUTION l
R NO.
, 0014 LabeIing Ib CH i8-9315 1
Labei 1893 Labei per DD-LAB-I s
10214 LabeIing 1b i1-15 11 M 1 -7554 1
Re1ocate
- 1893
' RoIabei per DD-LAB-1 k reiocato to 1-7507 0214 Labeling lb I-15 PDI-7556 1
Relocate 1893 Relatsi per DD-LAB-1 & relocate to I-7507 0214 Labeling 1b l-15 11-7316 1
Retabel 1893 Relabel pe r DD-LAB-1 0214 Labeling 10 I l-15
- TI-7317 1
Rolabel 1893 Relabel pe r DD-LAB-1 1
0214 Labeling
- Ib
.1-15 TI-7318 1
Relabel 11893 Relabel pe r DD-LAB-1 l
Labeling 1b l-15 TI-7553 1
Relocate 11893 Relabel per DD-LAB-1 k relocate to I-75071 0214.
l-15 TI-7555-l
' Relocate 111893 Relabel per DD-LAB-1 & relocate to 1-750Tl 0214 LLabeling 1b 02:4 l Labeling 1b l l-15
.il-7557 1
Rolocate
, 1893 Relabel per DD-LAB-1 k relocate to 4-75071 0215 '; Labeling
,1b t-15
- Z1-4527-1
.1 Relabel l 1893 (Relabel per DD-LAB-1 1
0215 ILabeling Ib l-15 Z1-4528-1
.1 Rolabel 1893 Relabel per DD-LAB-1 l
0215 ;1 Labeling Ib l-15 Zl-4529-1
.1
' Relabel 1893 Relabel pe r DD-LAB-1 1
Zl-4530-1 1
Relabel 1893 Relabel pe r DD-LAB-1 8.
0215
- Labeling Ib l-15 0215 Labe1ing iib i-15 Zi-4531-1 1
Helabe1 1893 ReIabeI po r DD-LAB-1 l
0215 Labeling Llb l-15 Z1-4532-1 1
Retabel 1893 Relabel per DD-LAB-1 l
0215 Labeling 11b l-15
, Zl-4533-1
'I
, Relabel
'1893 Relabel per DD-LAB-1 1
0215 Labeling
' lb l-15 21-4534-1 l1 Relabel H1893 Relabel pe r DD-LAB-1 1
0215 Labeling 1b
,1-15 Z1-4535-1 1
l' Relabel 11893 Relabel per DD-LAB-1 0216 Labeling 1b 1-15 Switch l
1 l, Delete 11893 Function no longer requi red 0223 Labeling ild 1-15
- lHS-73360 1
l: Re labe l l1893 La be l pe r DD-SWi-1 & DD-LAB-1 ll 0223 ILabeIing 1d
,I-15 HS-13364 1
Relabe1 l1893 l Labei per DD-SWi-Ik DD-LAB-1 1
0223 Labeling
- .1d ll-15
.HS-73368 1
Holabel (1893 Label per DD-SWl-Ik DD-LAB-1 1
0223 1. Labeling l1d
- 1-15 iHS-73372 1
1 Relabel l1893 Label per DD-SWi-Ik DD-LAB-1 1
0223 Labeling Id
- l-15 HS-73316 1
1 Relabel (1893 Label pe r DD-SWi-lk DD-LAB-1 l
0223 Labeling 11d 1-15
- HS-73380 1
- Re l a be l 11893 l Label per DD-SWi-Ik DD-LAB-1 l
0224 Instrument 2n 1-15
- XRA-92121 1
Change-out l'1893 IChange to legend lights per DD-lLS-1 1
0224 Instrument 2n 1-15 XRA-92122 l1 Change-out ; 1893
. Change to legend Iights per DD-ILS-1 l
1 Change-out ' 1893 Change to legend lights per DD-ILS-1 l
1 0224 Instrument L2n 4-15
- XRA-92128 0224 instrument 2n 1-15 IXRA-92133 1
' Change-out 1893 Change to legend I lghts per DD-ILS-1 1
0224 I nst rument 2n
.1-15
- XRA-92135-1 1
' Change-out 1893 Change to legend lights per DD-ILS-1 1
0224 instrument 2n ll-15 XRA-92200 1
l Change-out 1.1893 Change to legend lights per DD-ILS-1 1
' 0224 Instrument 2n
',6-15 IXRA-92201 1
Change-out 1893 Change to legend Iights per DD-ILS-1 1
0224 instrument l 2n 1-15 XRA-92205 1
Change-out 1893 BChange to legend l i g h t s pe r DD-I LS-1 1
10225 Ilnstrument 2n 1-15 XRA-92135-2 1
. Change-out ll1893 l Change to legend lights per DD-ILS-1 1
0225 iinstrument 2n 1-15 XRA-92135-3 1
- Change-out ' 1893 IChange to legend I ights per DD-1LS-1 I
Change-out
.1893 Change to legend l ights per DD-ILS-1 l 0225 Instrument 12n 1-15
- XRA-92135-4 1
2n 11-15 IXRA-92135-5 1
Change-out 1893 Change to legend l i gh t s po r DD-I LS-1 0225 Instrument i
l 0225
, I n s t rumen t 2n
- I-15
. XRA-92143 1
Change-out : 1893 Change to legend lights per DD-ILS-1 1
Change-out I1893 Change to legend I ights per DD-lLS-1
' 0225 Instrument 2n h I-15 XRA-92144 0226
' Labeling 11d 1-15
.XS-93509P 11 Label 1893 Label pe r DD-SWl-1 0226 ILabeling tid 1-15 IXS-93510P 11 ILabel
, 1893 l Label pe r DD-SWl-1 l
e
6 i-Page 2 of 6 MMM6lI ENGINEERING DISCREPANCIES LISTED FOR CONTROL 80ARD l-15 I
l' EHOBLEM CLASSIFICAT ON LOCATiDN DISPOSITION l
l
'HED CODE ( SE E IDENTI-INSTRUMENT CHANGE
_ MO.
GROUP FIGURE 11 E10AILD11 ItuMRER CATEGOltY. R.1SOLUTIDN NQ T l GE.. R1 MARKS'.
0226 Labeling Id 1-15 XS-93511P 1
Label 1893 Label. pe r DD-SWi-1 j
I 0226 (Labeling f
Id 1 (XS-93512P 1
Label 1893 Label per DD-SWi-1 0226 Labeling id 1-15 IXS-93513P 1
Label 1893 Label per DD-SWl-1 l
0226 Labeling 1d 1-15 IXS-93514P 1
Label 1893 Label per DD-SWl-1 1
0227 Labeling 1b l-15 IXRP-92188 1
Label 1893
,Labe l per DD-LA8-1 & DD-SWi-1 l
LO227 Labeling 1b l-15 IXRP-92189 1
Label
$1893 l Label pe r DD-LA8-1 & DD-SWi-1, l
0227 ' Labeling 1b ll-15 IXRP-92191 1
Label 11893 Label per DD-LA8-1 & DD-SWi-1
. l 0227 Labeling 1b (1-15.
lXRP-92190 1
Label l1893 Label pe r.DD-LA8-1 & DD-SWi-1 l-0227 Labeling 1b 11-15 lXRP-92193 1
Label 11893 Label pe r DD-LA8-1 & DD-SWi-1 l'
0227 Labeling Ib ll-15 IXRP-92194 1
Label 1893 Label per DD-LA8-1 & DD-SWi-1 l
0227 Labeling 1b ll lXRP-92195 1
Label 1893 Label per DD-LA8-1 k DD-SWi-1 l-0227 Labeling
- 1b 11-15 IXRP-92196 1
' Label.
1893.
I La be l pe r DD-LAS-1 & DD-SWi -1 l
0228 Labeling Ib
'l-15 IXRP-92112 1
(Labeli 1893 lLabe l per DD-LA8-1 & DD-SWi-1 1
1 0228 Labeling Ib l lXRP-92113 1
l Label 1893 La be l pe r DD-LAB-1 & DD-SWi = 1 l-0228 : Labeling Ib l-15 IXRP-92114 1
l Label.
1893 Label per DD-LA8-1 & DD-SWi-1 l.
0228 Labeling Ib l-15 IXRP-92183 1
ILabel 11893 Label per DD-LA8-1 & DD-SWi-1 l
0228 Labeling Ib l I-15 IXRP-92184 1
l Label 11893 La be l pe r DD-LA8-1 & DD-SWi 1 0228 Labeling Ib 11-15 IXRP-92185 1
Label 11893.
Label per DD-LAB-1 & DD-SWi-1 l'
0228 Labeling.
.Ib l 1,XRP-92186 ~
1 Label 11893 Label pe r DD-LA8-1 & DD-Swl-1 1'
0228 Labe1ing llb i415 XRP-92187 1
Labe1 l1893 Labei pa r DO-LAB-1 & DD-SWI-1 l
' 0229 Labeling l1b l-15 NO INSTR #
1 Label 11893 Assign instrument number and functionally l l
I label per DD-LAB-1 l
0230 Labeling 11b l-15,
XRP-92115 1
- Lebel 1
- 1893 Label per DD-LAB-1 l
0230 Labeling 11b l-15 lI XR P-92116 1
l' Label 1893 ILabel pe r DD-LAS-1 1
0230 l' Labeling (Ib 18-15 XRP-92120 1
l Label 1893 lLabel per DD-LAB-1 '
l 0230 l: Labeling
,Ib l XRP-92127 l
1 Label 1893 (Label pe r DD-LA8-1 1
0230 : Labeling
- 1b I-15 XRP-92132 1
Label 1893 ILabel per DD-LAS-1 1
0231 l Labeling
- 1b l-15 XRP-92119-1 Label 1893
, Label per DD-LA8-1 l
0231 ;, Labeling l1b l-15 lIXRP-92123 1
Label 1893 Label pe r DD-LAB-1 l
0231 Labeling Ib ll-15 IXRP-92124 1
ILabel 1893 Label per DD-LA8-1 l-0231 Labeling Ib l-15 lXRP-92125 1
l Label 1893 Labe l pe r. DD-LA8-1 1
0231 : Labeling 1b l-15 IXRP-92126 1
Label 1893 I Label per DD-LAS-1 1
0231 LabeIing Ib l-15 IXRP-92129
,1
- Label 1893
- Label per DD-LAB-1 l
l
- 0231 Labe1Ing 1b l-15 XRP-92130 1
ILabel 1893 Label per DD-LAs-1
. 1
' 0231 l' labeling lib l-15.
XRP-92131 1
Label 1893 L.a be l pe r DD-LAB-1 J0232 I Labeling l1b l-15 ll T R-5125 l1 Relabel 11893
- Label per DD-LAB-1 1
0233 Labeling 11b I-15 1XKi-92109 11 Relabel l 1893 La be l pe r DD-LAB-1 1
0233 LabeIing Ib l-15 1XKi-92110 1
Relabei 1893 Labei per DD-LA8-1 1
0233 l Labeling 1b l-15 XKi-92111_
1
, Relabel 11893 Label per DD-LA8-1 l
' 0234 Labeling 1b
'l-15 XS-93509 1
Label l1893
. Label pe r DD-LA8-1 & DD-SWi l l0234 l Labeling l1b 11-15 XS-93510 l11 Label 11893 Label per DD-LA8-1 & DD-SWl-1 l
4
=-
r a
.[I t
'e t
HUMAN ENGIN QRING DISCREPANCIES LISTED FOR CONTROL BOARD l-15 l
l l
l i-PitOSLEM CLASSIFICAT DN LOCATION DISPOSITl081 I
. HED CODE (SEE IDENil-INSTRUMENT CHANGE I
_ NO.
CROUP FIGURE 11 R CAT 10N.NUtJ88 __
CATEGORY R_1SDLUTION NQTICE MMARKS' 0234 Labeling Ib 8-15 IXS-93511 1
Label 1893 Label pe r DD-LAB-1 & DD-pWi-1 lb l-15 IXS-93512 1
Label 1893 Label per DD-LA8-1 & DD-SWi-1
' 0234 Labeling 0234 Labeling Ib 11 'XS-93513 1
ILabel 1893-Label per DD-LAB-1 k DD-SWi-1 i
0234 Labeling 1b
- 1-15, XS-93514 1
Label 1893 Label pe r DD-LAB-1 k DD-S91-1 0236 Labeling 1b
'l-15 HS-73400 1
Relabel 1893 Label per DD-LAS-1 k DD-SWi-1 0236 Labeling Ib l-15 HS-73401 1
Relabel 1893 Label pe r DD-LA8-1 & DD-SWl-1 0236 Labeling Ib l-15 HS-73404 1
Relabel 1893 Label pe r DD-LAS-1 & DD-SWi-1 0236 Labeling Ib l-15 HS-73405-1 l Relabel 1893 Label per DD-LA8-1 & DD-SWl-1 l
0237. Labeling Ib 4-15 HS-73360 1
Reinbel 1893 Label pe r DD-LA8-1 & DD-SWl-1 0237 Labeling
. Ib l-15 HS-73364 1
Relabel 1893 Label per DD-LAB-1 & DD-SWi-1 0237 Labeling 11b l-15 HS-73368 1
Relabel
,1893 Label per DD-LAB-1 & DD-SWl-1 l
0237 (Labeling
- 1b l-15 HS-73372-1 Relabel l1893 Label per DD-LA8-1 k DD-SWi-1 1
0237 ' Labeling
- 1b l-15 lHS-73376 1
Relabel
- 1893 Label per DD-LA8-1 & DD-SWl-1 1
.Ib l-15 lHS-73380 1
Relabel 1893 Label per DD-LAB-1 & DD-SWi-1 0237 ;
Labeling
' Ib l-15 IHS-5131-1 1
Relabel 1893 Label p6r DD-LAB-1 & DD-SWi-1 0238
, Labeling 0238 Labeling 1b l-15 HS-5131-2 1
Relabel 1893 Label pe r DD-LAB-1 & DD-SWi-1 0238 Labeling Ib 1-15
.HS-5132-1 1
Relabel 1893 Label per DD-LA8-1 & DD-SWi-1 0238 l L6beling Ib l-15
- HS-5132 1 Relabel
, 1893 Label pe r DD-LAB-1 4 DD-SWi-1 0238 ' Labeling Ib l-15 HS-7301 1
Relabel
$1893 Label pe r DD-LAB-1 & DD-SWi-1 1
0238 Labeling Ib l-15 HS-7302 1
Relabel
' 1893 Label per DD-LA8-1 & DD-SWi-1 1
0238 Labeling 1b ll-15 HS-7303 1
Relabel 1893 Label pe r DD-LA8-1 & DD-SW1-1 1
0238 Labeling
- Ib 11-15 HS-7304 1
Relabel 1893 Label per DD-LAB-1 k DD-SWi-1 1
0238 Labeling 11b
!1-15 HS-7305 1
(Retabel 1893 Label per DD-LA8-1 & DD-SWi-1 1
0238
' labeling l1b I-15 HS-7306 11 Relabel
- 1893
- Label per DD-LAB-1 & DD-SWl-1 1
0238 Labeling illb I l-15 HS-7311 1
Retabel 1893 Label pe r DD-LAB-1 & DD-SWi-1 1
10238 Labeling iib l-15 HS-7313-1 Relabel 1893 Label per DD-LAB-1 k DD-SWi-1 1
0238 Labeling I lb l-15 HS-7357 l1
- Relabel 1893 Label per DD-LA8-1 & DD-SWl-1 1
0238 Labeling 1b l-15
- HS-7542 1
Relocate
' 1893 Relocate to, local panel l 0238 Labe1ing Ib l-15 HS-7544 1
Relocate 11893 Relocate to Ioca1 pane 1 0238 LabeIing Ib I-15 HS-7545 1
ReIocato 1893 Reiocato to 1ocai pane 1 0238 Labeling Ib l 1-15 HS-7546 1
Relocate 1893
, Relocate to local papel
. 0239 l Labeling Ib 11-15
- IQ-4210-12 1
Relabel 1893
- Labe l pe r DD-LAB-1.
Functionally group i
)
1 I
on 1-09 with FR-4210 0240 Labeling l1b l-15 111S-5133
- 1 Relabel 1893 Labe l pe r DD-SWl-1 & DD-LAB-1 1
0240 Labeling l Ib l-15 lHS-5134 l 1 Relabel 1893 Label per DD-SWl-1 & DD-LA8-1 0240 labeling
- Ib 11-15 tilS-5135 11 Relabel 1893
' Label per DD-SWi-1 & DD-LAB-1 0245
'Instrueent 2b l-15 HS-5355
- 4 Delete.
. 1354
, Removed froe pancl by Non-CDR CN-1354 0246 lllabeling
- 1b l-15 XRA-92205 1
Label
- 1893 1: Label per DD-SWi-1 & DD-LA8-1
. 0247 l. Labeling
.1 b l-15 HS-92117 1
Retabel 1892 Relocate to 1-06A.
Functionally label per 00-SWI-1 te DD<LA8-1 0247 Labeling
! lb l-15 Zl-9229 11 Relabel 1893 Change to legend light per DD-ILS-1 l
l l
e
.p HUMAN ENGitiEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-15 I
I i
EROB1LM CLASSIFICAT ON lLOCAll0N!
I DISPOSITION HED COOL (SEE llDENTI-INSTRUMENT TCHANGE
_ 30.
. CROUP FICURE 1)
{ICAl10_M NUMMR CATEGORY RESOLUTION hgTICE MMARKS Label pe r DD-LAB-1 0247 Labeling lb l-15 lZl-9230 1
Relabel 1893 Change to legend l ight per DD-ILS-1 Labei pe r DD-LAB-1 02t48 Labeling 1b
'l-15 XS-92222 1
Label l1893 Label per DD-LAB-1 102f 8 LabeIing Ib 1-15
' XS 92223 1
Labei 1893 Labei per Dn-LAB-1 4
.0248 Labeling Ib l-15 IXS-92224 1
Label 1893 Label pe r DD-LAB-1 02t 8 Labeling I lb
. 1-15 IXS-92227 1
Label 1893 Label pe r DD-LAB-1 4
l.0249 Labeling l 1b 11-15
' XS-92153 1
Label 1893 Label po r DD-LAB-1 L
- 0249 Labeling l1b ll-15 XS-92154
- 1 Label 1893 l Label pe r DD-LAB-1 1
02ts9 Labeling
'Ib 11-15
. XS-92155
'1 Label
. 1893 Label pe r DD-LAB-1 l
,0249 Labeling l 1b l-15 XS-92156 1
. Label 1893 Label pe r DD-LAB-1 1
0249 LLabeling Ib
,1-15 XS-92178-1 l1 Label 1893 Label pe r DD-LAB-1 l
- Label per DD-LAB-1 1
l 02 49 I La be l i ng Ib l-15
' XS-92178-2 1 1 Label 1893 0249. Labeling Ib
, 1-15 XS-92178-3 1
' Label 11893 Label per DD-LAB-1 1
0249 LaboIing Ib 1.I-15 XS-92192 1
LabeI i1893 Labei pe r DD-LAB-1 0250 LabeIing 1b
- I-15 XS-92179 1
ReIabeI i1893 LabeI pe r DD-LAB-1 0250 Labe1ing I'lb l1-15 I XS-92180 1
1ReIabe1 l'1893 Labei por DD-LAB-1
,1-15 l XS-92181 1
l Relabel 1893 Label pe r DD-LAB-1 l
110250 Labeling Illb 10251 ' Labeling I lb ill-15 l:TR-92105 1
l Rolabel 1878 Change-out, relocate to 1-09 & relabel 10252 tabeling Ib l-15 TR-5156 1
Retabel 1878
, Change-out, relocate to 1-09 & relabel l0384 Instrument 2cx l-15 I Indicators 4
l Relocate 1893
'See HED Disposition 0385 Instrument 2cx
- l-15 1.Handswitch l4 tione None See HED Disposition 01485 l Instrument 7b 11-15
. Indicators 1
Min. Clare
.1898 Install indirect lighting 0486 Control Room 7e 1-15 IControls 2
l Cha nge-ou t 1898 Provide increased emergency light level 0488 l Labeling 1: 1b l-15 IMisc. Instr.
1
'Helabel 1893 Relebel per DD-LAB-1 k DD-AAS-1 0550 ll Instrument L2e I-15 hil-7316 2
Rescale 1893 Rescale per DD-AIS-1
- 0554 Instrument l 2e 11-15 it-7557 2
Relocate 11893 lRescale per DD-AIS-1 & relocate to 1-7507 I
10567 I ns t rumen t 2e 11-15 F1-7320 2
. Rescale 1893
'Resca le pe r DD-AI S-1
,1 10569 linstrument 2e 18-15 uFt-7320 2
' Rescale 1893 Resca le per DD-AIS-1 1
0576 linstrument l 20 11-15 I f t -~7320 2
IIRescale 1:1893 Resca le per DD-AIS-1 0579 linstrument l 2e 11-15 lPDI-7319 2
Rescale 1893 l Rasca le per DD-AIS-1 l0579 Instrument
- 12e 11-15 l POI-7556 2
Relocate 1893
- Rescale per DD-AIS-1 & relocate to 1-7507 l0587 Instrument
- 2e 11-15 l Misc. Instru.
1 lRescale
- 1893 Rosca le per DD-AIS-1 0602 Instrument
' 2e 11-15 lPDI-7319 2
IEvaluated 1 None See HED Disposition
. 0602 linstrument
, 2e I-15 lFI-7320
. 2 l Evaluated l None llSee HED Disposition LO602 l Instrument 12e 1-15 IMl-7322 2
lRescale l1893 l Resca le per DD-AIS-1 l
0602 instrument 12e I-15 IMl-7554 2
l Evaluated None
!.See HED Disposition
' 0626 instrument 12 f'
.1-15 lHS-7542
.1 l Relocate.
.1893 Relocate to local panel 10653 l Instrument 12e 1-15 liR-92105
't Ichange-out
- 1878
. Change-out, move to 1-09, re l a be l - re sca l e,
10653 linstrument 12e 5-15 lER-92101 l 1 lRescale 2177 Sca le & cha rt coord ination by CN-2177 l
10653 linstrument 12e
.1-15 llR-92107 l 1 lRescale 2177
' Scale & chart coordination by CN-2177 l
e
4 i
P
?.
Hl8 MAN ENGINEERING DISCREPANCl[S LISTED FOR CONTROL BOARD l-15 l
MOBLEM CLASSIFICAT ON_
' LOCATION DISPOSITION HED CODE ( St E IDENil-INS 1RUMENT CHANGE NO.
CBOUP
[1.9URE 11.LLCAXO_l1 NyM_BG CATECORY KSOLUTION 110l l CE..
REMARKS
_ 0654 Instrument 2e I-15 FR-92107 1
Roscale-2177 Scales coordinated by cle-2177 l0656 instrument 2e I-15 TR-5156 2'
I Rescale 1878 Change-out, move to 1-09 and rescale 0656 Instrument 2e 1-15 l1R-92105 2
Rescale 1878 Change-out, move to 1-09 and rescale 0657 Instrument 2e 1-15 TRO156 1
Label 1878 Change-out, move to 1-09, rescale and retabel 0657 Instrument l2e I l-15 TR-92105 1
Label 1878 Change-out, move to 1-09, resca le and I
retabol 0658 Ilnstrument
' 2e I-15
,TR-5156 2
iNone None See HED Resolution 0658 Instrument 2e 1-15
'IR-92105 2
l None None See HED Resolution 0659 instrument 1 2e I-15 TR-5156 3
Change-out 1878 Model change-out, relocate to I-09 and relabel
.0691 Instrument 2h 18-15 Indic. Light 2
IEvaluated 1900 ITest function to be provided where possi-l 1;
,2c Li-15
.Ml-7554 3
l Relocate 1893 Relocate to I-7507 l
J l
ble, lamp replacement a id by CN-1900 i
10772 Instrument 10772 linstrument 2c 11-15 PDI-7556 3
Relocate 1893 Relocate to I-7507 0772 linstrument 2c l-15 TI-7553 3
Relocate 1893 Relocate to 1-7507 0712 linstrument 2c l-15 TI-1555 3
Relocate 1893 Relocate to I-7507 l.0772 Instrument
. 2c l-15 TI-7557 3
- Relocato 1893 Relocate to I-7507 0178 Instrument 2c
- 1-15 TR-92105 3
lEvaluated None See HED Disposition 0791 Instrument 2c
'l-15 llS-5131-1 2
. Evaluated. None Present location on 1-15 acceptable l Instrument 12c
.1-15 HS-5131-2 2
Evaluated Nono-
, Present location on 1-15 acceptable 0791 0791 Instrument
! ?c l-15 HS-5132-1 2
Evaluated None
'iPresent location on 1-15 acceptable 0791 Instrument 2c l-15 lHS-5132-2 2
Evaluated None Present location on 1-15 acceptable 0791 Instrument l 2c l-15 LHS-5133 2
Evaluated None
- Present location on 1-15 acceptable 0791 Instrument l 2c l-15 HS-5134
'2 Evaluated None Present location on 1-15 acceptable 0791 lInstrument
' 2c 1-15 HS-5135 2
lEvaluated None Present location on 1-15 acceptable.
0793 ILabeling Ic l-15
. HS-92117 1
Relabel
'11891 Relocate to 1-06A. Functionally label pe rl I
l l
DD-SWi-1 & DD-LAB-1 l
- 0794 l Labeling Ic l-15 HS-7309 1
Relabel
. 1893 IFunctionally label per DD-SWi-1 h
Lk DD-LAB-1 i
0794 - Labeling Ic l-15 PS-T310 1
Retabel 1893
.F unctiona lly label per DD-SWI-1 h
i k DD-LAB-1
- 0/94 l, Labeling Ic 14-15 HS-7314 1
' Relabel 1893 Functionally label pe r DD-SWi-1
- k DD-LAB-1 l
- 10194 Labeling Ic 11-15 HS-7315 1
Relabel 1893 Functionally label per DD-SWi-1 l
& DD-LAB-1 l
l Labeling
.1c
!I-15 hS-73376 l;1 Relabel
- 1893 Functionally label per DD-SWl-1 10794 '
l
& DD-LAB-1 l
l l
10794 l Labeling Ic l-15 i HS-73380 1
Relabel 1893 Functionally label pe r DD-SWi-1 l
l l
H I
. h DD-LAB-1 l
O
r Page 6 of 6 HUMAN ENGijtJERING DISCREPANCIES LISTED FOR CONTROL BOARD. l-15 1
,l i
1 l
PROBLEM CLASSIFICAT ON llOCATION DISPOSITION l
IIED CODE ( SEEl lDENTI-INSTRUMENT CHANGE
.)
_ NO.
CROUP FIGURE 11 F ICA{,193..WMQLR CATECORY RESOLUTION MOJJ LMEMARKS
'l 0800 Labeling Ic l-15 Lamp lost 1
Delete 1893 Function no longer requi, red
.l 8
- Switch 0800 Instrument 2cx l-15 l Lamp Test 16.
Delete 1893
' Function no longer requi red i
Switch 0832 Instrument 2d 1-15 Instruments 2
Relocate 1893 See HED Disposition 0835 Instrument
,29
,1-15 HS-92117 2-Change-out 1891 Reconfigure swi tch pe r ' DD-SWi-1
PUBLIC SERVICE COMPANY OF COLORADO Log Numtwr O/V FORT ST. VR AIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2,o s,m 244 22 4223 o
DATE mEviEwER N AME fol//2 %
.lo f W i l E M E Al A. HED TITLE M A IAl con tao t. AnA R b ~ TA /s/As f nL L A 86umt* Sypyty B.
ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO PHOTO NO.
}
- tac A! CeNTA0L EDARD OM NELS) l 1*Oi.
1-01' I
I eenrent AceM f x-og.
1-o't 1-oC '
l I
r-e t..
I-o4.
}
t' T-1D.
l 1-t3-l f-/ y -
l 1-I C' l
\\V l
l l
l C.
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) VA AICW 4 M A / Al con TAOl 604 ADS A R E No r t hE n> fs f oih (LA 6El fb D A T Af 0 f b) $U CoNTR OL. A c C Af,_
O.
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 1
I l
k 0
o E.
SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HE,0 4
F.
LIST THE CONSEQUENCES OF OPERATOR ERROR G.
CLASSIFICATION H.
CORRECTIVE ACTION OPTIONS f
~T.- o f f 44/ e lD-I.AB-/
- i. oisPOSiTiON 1*-e2 -L Ldr2 - -
Dn-LAA kW 1
- a. A-l e a e Yn 4AB -/
l'A f /f 8 7 21
/r -Jo 4.T' 7.e 2 7-p 4 l
l'CS $* k W' 1%, Db-LA3-! L CN - l 290
$b'
{.7.1W A ti W MM y DO - LABEI
& CN */Nf/
jf6 I T-of,8 }.o be /.L./c/ n 22>.<x8-is/cx sh9z i.L-s/ 1/zv/se i r-iss he A6/aJ 6
>o-<na -l 1
est-sr9s s&H 1/is/s &
/
i i
TEAM ACTION l
+
TEAM MEM8E8% SIGNATURE NON C NCURRENCE DATE i
~
l I
- Team Manager i
i
{ CRDR Coordinator f
f Human Factors Spec.
l f Senior Reactor Operator
{
l l
o PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEA9 GENERATING STATION Log Numtw HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 som 344 22-4228 anytEngm N Aug QATg joe WELEMEAJ 7/ca/9 3 A.
HED TITLE t A BEL /sv C. A A) D 7~A CC >^) C-coa > uen ric ov Suits /c y B.
ITEMS INVOLVED INSTRuutNT ITEM TYPE NOMENCLATU R E LOCATION CATA 81LE NO l
PHOTO No.
! ErlTic A l-l T ~/ S" l
TI-73 /h V
/Alb/CA 704$
l l
E-&s' T I 73/7 T1-7318*
l l
h l
E-(sf l
l f
E-isi 71-75E3 -
M t-755 t/
l l
E-6 5' l
P DI - 7sS6 l
l f
E-6s" 71-nrrs" l
l l
- g. &C 72-7s5 7-l V
\\
g./jf C.
PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) f u A/c Tro A/ TA d / E 7 7"Erf s A/ 4. /5 70 0 SM A LL - SNoui. D BE 3/st,,
O.
LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR
e e
E.
SPECIFIC CPERATOR ERROR (S) THAT COULD RESULT FROM HED l
I F.
LIST THE CONSEQUENCES OF OPERATOR ERROR i
v I
I
' G.
CLAS$1FICATION l
H.
CORRECTIVE ACTION OPTIONS t
4 i
& 4/elN Na be iO* AAS ~l $ $
- l$ l.$ k Y 1/ R / /
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numeer 03 f 3 HUMAN ENGINEERING DISCREPANCY EVALUATION p 2.o HEDE 1 aw m 344 22 422e naviewsm NAus care & = a-1 8-$*-f 3 A. HED TITLE o n Y FeI b [f vsJ In s l B. ITEMS INVOLVED INsinuMENT j ITEM TYPE NOMENCLATURE LOCATION DATA figLg No, j PHOTO NO. S e t. o Ha exJ l l d e,e,T $ l e l l O l l I l C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 6 // [e rh v m e Mr /[5 a./ o n //o sll n.ch e ci
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] PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number OY/[ HUMAN ENGINEERING DISCREPANCY EVALUATION yM p [ HEDE-1 Form 344 22-4228 REVIEWER N AME DATE d.6/EA/AJ /0 - /f - / 3 A. HED TITLE i B. ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO PHOTO NO. 0- 'R ff G B SZ B 29 8 t't J E9 BSc / BS/, BC3 35'/ p Q C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) C& b 40 L, Aeuak a d M'WA A A-Q blaa af M,, u/ d k l D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR h w 0
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a SERVICE COMfANY OF COLORADO l B PUBLIC FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number [M82 I HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22-4228 REVIEWER N AME D. C/aw is -ir-a, DATE A. HED TITLE E / id AN/MM / B. ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION OATA FILE NO. PHOTO NO. ff!^^ r& A %=. AJci W/m. - "A G f 5ee EscMW-C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) b& fi dmy 2 & A-e:-- n M Wa-Wm / dkw {A,E-i'4J f al/ eu fw! M A n %. % D. LIST THE PROCEDURES OR CPERATIONS THAT USE THE V / LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR h !'h f ELkDL l'L14-a zLs' n'WsM/u-w s.a) /u / q
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. ~ ATTACHMENT B (Pag 2 1 of 2) o Section of Elevation aT N Drawing Showing Existing Configuration of I-15 ........ l C.1.: .L.~. :
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4 la ATTACHMENT B (Page 2 of 2) h R q Secti:n of Elevation T 4' Drawing Showing Existing Configuration of I-15 4 n... u.. e..a .. ~., ..s...,, t u ,,f,,.,,,..,.,., ~ ~ ~. ~~. i.1 w rm w w g-
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l-ATTACHMENT E
SUMMARY
OF -PROPOSED CHANGES TO~ I-15 CONTROL BOARD 1.' Relocates: to other boards. l TR-5156 and TR-92105 to 1-09. HS-92117 to I-06A. FQ-4101-12, FQ-4101-22, FQ-4210-12, and FQ-4210-22 to I-09. TI-7553, 7555, 7557, PDI-7556, & MI-7554 to I-7507.
- 2. Relocates to local panels:
l HS-7542, HS-7544, HS-7545, & HS-7546 relocate to local panel l - I-7501. ' HS-4407, HS-4408, HS-7540, & HS-7541 relocate local to pumps. 3.. Removals: Fire protect valve light test switch. Function no longer required.
- 4. Additions:
b Annunciator I-15 and associated controls HS-93625-1, -2, and -3. i 5.-Functionally group all controls and related indicators. i-
- 6. Rescale indicators.
- 7. Label board and panels.
- 8. Demarcate system panels or divisions.
- 9. Relabel instruments and controls.
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X, ta I i ATTACHMENT F Samples of LABEL LIST Control Board I-15 m.
1,. LA3ELI:G LEGE :D LIST CONTROL BOARD # INSTRUMENT i STYLE FUNCTIONAL LABEL STYLE HED # I .T-/ W .[.SJ/f 84k O/ 4 d Z Rx Plr /NAd 8t+ 3 Ot/75/DE.A/A SVPPAf otk 19 T*I-73/c s!** cat Rffs/func fjock 7DAP giir ,219 REf9fud$ FLosA YO ya. Po1*.111s S'nival AMB/$~Alr g1 p gig-Agg /* f s. NS-7307 Etk FAH.4 BLk K'- ia MS -7308 BLk FAA 0 BLk 3 PcRV //PC l'A//ff 4LIr 4 SUPPLY BC l 1 9d-177-7y/7 SPc*un' I 7'Es11/' Bu,- .2 /4 l f /e IWS 73/4 BLk FA/V 4 BLk 774 ca in MS ?)/ S' BLk FAM B 842 799-4 Afd/R C Atk' /I fs Alf(HAdolJdG ON/r FAA A gin zz3,es, US 733&c gig 0 ) > //S 73544 A/RMANDL/H6Jd/T FAA 8 z23 237 MS ~ 7334,/ Y ///R }/ANDlJMC t/MI(~ FNdC V Z23 ts? // [A //3-7337L. BLk AIN YANDUNG NIT fAA O BLK 2t3,232 ~ 3 Y I)MDER PC A / BLW 4 ) h*I'- SOPf). Y DLk'
~ ~ LiiE L :';G LEGE'.D LIST CONTROL SOARD # INSTRUMENT # STYLE FLNCTIONAL LABEL STYLE HED # r u -- 3 4 2 u,5 f a. T*I5 TI-73/8 TEMP BLk pf d /* S*- HC-73o.9 BLk FAA A 84k 79 4 /c (* /h-73/0 gik F#N B nLk ?M 4 AEd/RC Bik S*- $A AANDW N/WAAC Btk 223.137 ps+ MS-733 74 gi.k cs i, MS ?)38o ALk .A /8 /44tlD2./MG UH/f FAdD ALk El3 ll?. ?9f 3 fX//Ad5 7 BLk 94 TI-73 2 / spi % V E g 7 7EM P BLk I f a. \\MT-73 2 2. SPfML YEMT As%f/D/f f BLk <ff f~ '""#'j j i ! FI-732o YEHT f20 W All' 48f j fo f._ \\MS -13 2 3 BL M FAAf A BLk /G [s $5 - 7358 Bt k 1 FAN 8 osn l /* 4'a-IHS ?)S9 BLK FAN d. BLN 3 St/PPLY dooL /#fR T BLk /0 fa. }lS 73// BLk SERV Wrf BUSTER Pt/A Blk 238 [ h MS-7JS7 . SERV u/TR Ecos frR Pt) 8 23/ MS-7313 sER/ klTR Boos ffR Pti C-2of Y Hs 73M 9 CHLD WTR Pilnt? A Y 23V io c .T*/$ //S-730W BLir dH/D Wff Ps/n1P B DL K* 23 2
9 I l Page 1 of 2 APPLICABLE 10 Control Boa rd 4-15 ATTACHMtNT 9 HEDs Having Final Dispositions Dirrerent from The Proposed Disposition Shown in Attachment B Of The Summa ry Report l l e i HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSIFICATION 0214 Labeling Relabel Relocate M1-7554, PDI-7556, TI-7553, TI-7555 & TI-7557 relocate to panel I-7507 and relabel f 0216 Instrument Label Delete function no longer required 0238 Labeling Relabel Relocate HS-7542 HS-7544,'HS-7545 & HS-7546 relocate to local pa ne l 1-7501 0384 I nst rument None Relocate Relocate analog indicators on 1-15 within constraints of-DO-CBL-1 't OS$4 Inst rument Rescale Relocate Relocate TI-7557 to I-7507 and rescale per DD-AIS-1 h 0576 Instrument Relabel Rescale Rescale fi-7320 per DD-AIS-1 0579 I n s t rumer.t Relabel Rescale Resca le PDI-7319 per DO-AIS-1 0579 Instrument Relabel Relocate Relocate PDI-7556 and resca le per DD-AIS-1 0602 Inst rument Evaluated Rescale Rascale Mi-7322 per DO-AIS-1 0626 Inst rument Change-out Relocate Relocate HS-7542 to local panel 0653 Inst rument [ valuated Change-out TR-92105 change-out, move to 1-09, retabel and rescale 0653 Instrument Evaluated Rescale ER-92107 6 IR-92107 sca le & cha rt coordina-tion by CN-2177 0654 Instrument Evaluated Rescale ER-92107 scale and chart coordination by CN-2177 0656 Instrument Evaluated Rescale TR-5156 & TR-92105 change-out, move to I-09 and rescale 0657 Inst rument Evaluated Label TR-5156 & TR-92105 change-out, move-to 1-09, rescale and relabel 0659 Instrument Rescale Change-out TR-5156 change-out, relocate to 1-09, rescale and retabel 0778 Instrument Relocate Evaluated See HED Disposition
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