ML20206C695
| ML20206C695 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 11/09/1988 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| TAC-56104, TAC-56105, TAC-56106, NUDOCS 8811160373 | |
| Download: ML20206C695 (85) | |
Text
{{#Wiki_filter:( { ,s TENNEOSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 37401 4 SN 157B Lookout Place NOV 091988 U.S. Nuclear Regulatory Commission ATTN: Docttment Control Desk Washington, D.C. 20555 Centlemen: In the Matter of ) Docket Kos. 50-259 Tennessee Valley Authority ) 50-260 50-296 BROWNS FERRY NUCI.RAR PLANT (BFN) - RESPONSE TO NRC SAFETY EVALUATION FOR Tile BFN ' DETAILED CONTROL ROOH DESICH REVIEW (DCRDR) - TACS 56104, 56105, 56106 This letter transmits TVA's supplemental sumnu.ry report on the BFN DCRDR as requested in the August 9, 1988 NRC safety evaluation report (SER). This report addresses only the restart issues discussed in section 3.2 and 3.3 of the SER. TVA will submit a separate report, within three months after restart, to address the issues d8.scussed in Sections 3.4, 3.6, and 3.9 of the SER. The DCRDR audit was conducted by NRC during February 1988 and identified that TVA had only partially met the requirements of NUREG-0737, Supplement 1. To fully m ot the NUREG regulroments TVA was requested to conduct a function and task analysis and control room inventory evaluation for Emergency Procedure Cuidelines (EPCs) 3 and 4 l. Secondary containment control and Radiation Ralease cont- 1). TVA has completed this analysis and evaluation Gnd enclosure 1 cont. sins our DCRDR supplemental summary report. As a result of this activity TVA has determined that there are no new human engineering discrepancies which require correction before restart of unit 2. Please refer any questions concerning this submittal to Patrick Carter, DFN Site Licensing, (205) 729-3570. Very truly yours, TENNESSEE VAL EY AUT110RITY
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R. C idley, M tegor Nuclear Lice sing and Regulatory Affairs Enclosures cc: See page 2 00
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O i U.S. Nuclear Regulatory Connission fiOV 091988 cc (Enclosures) Ms. S. C. Black, Assistant Director for Projects TVA Projects Division v U.S. Nuclear Regulatory Commission One White Filnt, North 11555 Rockville Pike j Rockville, Maryland 20852 - Mr. F. R. McCoy, Assistant Director for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Commission Region 11
- ., 101 Marietta Street. Nu, Suite 2900 Atlanta, Peorgia 30323 Browns Ferry Resident Inspecter Browns Ferry Nuclear Plant Route 12, Box 637 Athens, Alabama 35611 i
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- Pcgo 1 of 2 ENCLOSURE 1 SUPPLEMENT 1 TO TVA'S BROWNS FERRY NUCLEAR PLANT DETAILED CONTROL ROOM DESIGN REVIEW
SUMMARY
REPORT 3ackground The subject NRC safety evaluation report (SER) was issued on August 9, 1988. In the SER, NRC requested TVA to provide a supplemental summary report to address the issues discussed in Sections 3.2 and 3.3 of the SER. The following information is provided per your request. Section 3.2 - Function and Task Analyses to Identify control Room Operators Tasks and Information and Control Requiroments During Emergency Operations. The NRC audit in February 1988 identiflod that TVA needed to porform a function and task analysis for the Emergency Procedure Guldelines (EPCs) 3 and 4 (Secondary containment Control and Radiation Release Control). The TVA procedure which implements theso guidelines, Emergency Operating Instruction (E01) 3 had not been developed when the DCRDR task analysis was performed. TVA has since completed the analysis of the draft E0I-3. The methodology used for performing the function and task analysis for E01-3 was the same as described in Section 2.2.2 of the Summary Report submitted in December 1986. Control room operator tasks waro analyzed and documented the same way as the previously completed EDI task analysis. A total of eleven lluman Engineering Concerns (HECs) were identiflod. In addition to the analysis of EOI-3, TVA also analyzod EOI-1 and E01-2 (Rovision 2) appendices and cautions. The compilation of workshoots for the appendicos and cautions consisted of utilizing previously developed workshootg for EOI-1 and E01-2, plus generating original worksheets for tasks not previously identlfled. Five llECs were identified during this effort. Section 3.3 - Coeparlson of Display and control Requirements with a Control Room Inventory
- A control coom inventory list was developed por Section 2.4.2.1 of the Summary Report to identlfy all instrumentation and controls (I&C) utilized to fulfill E01-3 task steps (Attachment 1D). This list oxclujos all instruments and cont rols previously tabulated in the DCRDR task analysis for EOI-1 and E01-2.
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- ENCLOSURE 1 Pzg3 2 of 2 Assessment Activity The compos tion of the assessment team which evaluated the HECs was the same as descelbed in Section 1.2.1 of the Summary Report. The methodology for assessing the HECs was the same as described in Section 3.4 of the Summary Report. The evaluation of the sixteen HECs resulted in the identification of sixteen Human Engineering Discrepaneles (HEDs)
(Attachment IC). The catescrization and corrective action to correct the HEDs is provided in Attachment 1A. Schedule for HED Correction There were no new HEDs identit'ico as requiring correction before restart. The celteria used for determining if the HED corrections were required for restart is that criteria described in Volume 3 of the Nuclear Performance Plan. The Category 1 and 2 HEDs will be corrected based on the implementation schedule for the other Category 1 and 2 HEDs previously identlfied to the NRC. The Category 3 and 4 corrective actions are being provided to show documentation of all MEDs found during the task analysis activlty. Implementatlon of Category 3 and 4 corrections will be on a case by case basis pending further plant evaluation of resourco requirements, scheduin constraints, and cost benefit.
7. e ATTAcitHEtiT 18 llEB CORRECTIVE . LON
f" P:ss 1 of 3 ATTACHMENT 1A HED 298 (CAT 3) Leak detection system temperature gauge TI-69-29 located too high on panel. Correction Move meter down to the right side of the alarm lights. HED 299 (CAT 3)E01-3, procedure ambigulty/ deficiency (no operator action to abnormwl situation). Correction Procedure will bo revised to provide oporator actions to abnormal condition. HED 300 (CAT 1) E0I-3, Proceduro entry condition Correction The E01 entry condition will be evaluated. If valid, indication and alarm will be added to MCR, if not the procedure will be revised, llED 307. (CAT 4) E-3, Procedure Clarification Correction operator aid or procedure will be revised to ho consistont. ItED 302 (CAT 2) E01-3 Procedure entry condition Correction The difference betwoon setpointo and procodure values will be analyzed. Setpoints or proceduro will be rovised to correct problem as noeded. ItED 303 (CAT 3)Hadiation readings scale proclalon Correction The difforenen betwoon setpoints and proceduro values will be analyrod. Cetpoints or proceduro will bo revised to correct problem. 0080k-9
Pcgs 2 cf 3 ATTACHMENT 1A HED 30 (CAT 3) E01-3, Procedure clarification Correction Procedure will be revised to add instrument numbers and make functional descriptions consistent. HED 305 (CAT 2) E01 3 Tabulation of area radiation levels Correction The difference between normal and safe setpoints will be evaluated. Procedures will be revised to correct problem. HED 306 (CAT 2) Tabulation of Maximum eafe Operating Water Levela (E01-3) Correction Permanent markings will be provided locally to indicate maximum safe operating water levels. HED 307 (CAT 3)E01-3, Procedure Consistency Correction Procedure will bo revised to correct inconsistency. HED 308 (CAT 2)TI-75-69B Scalo Range Doon Not Support E01-3 Parameter correction The difference betwoon setpoint and procedure value will be evaluated. Deficiency will be corrected by instrument modification and/or procedure revisLon. 0080k-10
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- Prgs 3 of 3 ATTACHMENT 1A HED 309 (CAT 4) CRD Notch Override Switch Position Pointer Missing Correction Roplace pointer.
HED 310 (CAT 4) E0I-1, Appendix 12 Procedure Clarification Correction Change operating instruction (01-69) nomenclaturo to correspond to XS-69-6 switch position nomenclature. HED 311 (CAT 1) EOI-1, Appendix 12 Procedure Clarification Correction The EOI setpoint will be evaluated. If valid, indication will be added to the MCR, if not, the proceduro will be revised. HED 312 (CAT 3) RCIC Flow Indication Precision (E0I-1) Correction The EOI sotpoint will be evaluated. Instrument scale or procedure will be modiflod as noodod. ItED 31') (CAT. 4) Suppecoslon Chambor Pressure Recorder Instrument Range (E01- 1) Correction Nono nooded. 0080k-11 i i
4 o e ATTACHMENT 1B INVENTORY O 1 i
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- ATTf,CHMENT 16-PAGE I of Li
. TOI-3 CONTROL ROOM SURVEY Additional Instrun;entatics and Controls not previously identified on E0I-1 and E0I-2 control room inventory list. All instrumentation is utilized as the primary indication with no secondary instrumettat'..n identified.
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4 ATTAC.HME.MT J8 PAGC 2, cp gg lE0I-3 C0FIROL ROOM INVENTORY LISTI DESCRIPTION - INST. No. PANEL PROC. STEP FREO. OF USE Leak Detection TI-69-29 9-21 2.1.2 17 System Area SC/T 28 Temperature SC/T-? 17 SC/T-3.1 17 SC/T-3.2 17 SC/T-4 17 CS Pump Room TI-75-69B 9-3 2.1.2 1 "B" Temp SC/T-2 1 SC/T-3.1 1 SC/T-3.2 1 SC/T-4 1 Ex Zone RR-90-142 9-2 2.1.3 1 Ventilation SC/T 1 RAD. Level SC/T 1 SC/T-1 1 Refuel Zone RR-90-140 9-2 2.1.3 1 Ventilation SC/T 1 RAD. Level SC/T 1 SC/T-1 1 Stack Gas RR-90-147 9-2 (U1) 2.2.1 1 Rcdiation RR-2 1-Stack Gas FI-90-271 9-53 (U1) 2.2.1 1 Flow RR-2 1 RCW PMP A EI-24-7 9-20 SC/L-1.1 1 Motor Amps RCW PMP B EI-24-10 9-20 SC/L-1.1 1 Motor Amps .+. ICWPMPC 'EI-24-13 9-20 SC/L-1.1 1 M2 tor Amps RJ1RSW PMP A3 LI-23-85 V-3 SC/L-1.1 1 Motor Amps RHRSW PMP C3 EI-23-91 9-3 SC/L-1.1 1 Mstor Amps RHRSW PMP A2 EI-23-5 9-3 SC/L-1.1 1 - Mstor Amps . 0244B gS
. ATTAf MMENT IB PAGE ~A 0F l\
lE0I-3 corrROL ROOM INVENTORY LISTl INST. NO. DESCRIPTION -- PANEL PROC. STEP FREO. OF USE RERSW PMP C2 EI-23-12 9-3 S C/I-1.1 1 Motor Amps REESW PMP 83 EI-23-83 9-3 SC/L-1.1 1 Motor Amps
- RER$W PMP D3 EI-23-94 9-3 SC/L-1.1 1 Motor Amps RER$W PMP B2 EI-23-19 9-3 SC/L-1.1 1 Motor Amps RRRSW PMP D2 EI-23-27 9-3 SC/L-1.1 1 Motor Aaps RTPT "A" Speed SI-3-115 9-6 RR-1 1 Motor Amps RTPT "B" Speed SI-3-141 9-6 RR-1 1 Motor Amps 2TPT "C" Speed SI-3-166 9-6 RR-1 1 Area Radiation RI-90-24A 9-11 2.1.4 1 M:nitors RI-90-26A 9-11 SC/R-1 1 RI-90-2?A 9-11 SC/Re2.1 1 RI-90-ISA 9-11 SC/R-2.1 1 ,
RI-90-29A 9-11 SC/A-2.1 1 i RI-90-292 9-11 SC/R-2.1 1 1 RI-90-20A 9-11 SC/R-2.1 1 ! RI-90-21A 9-11 . SC/R-2.1 1 I RI-90-22A 9-11 SC/R-2.1 1 RI-90-23A 9-11 SC/R-2.1 1 RI-90-13A 9-11 SC/R-2.1 1 -+'
.RI-90-14A 9-11 SC/R-2.1 1 RI-90-9A 9-11 SC/R-2.1 l' RI-90-4A 9-11 SC/R-2.1 1 RI-90-1A 9-11 SC/R-2.1 1' .
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ATTAC.WW WT 1B PAGE 9 op ll RX BtfILDING VENTILA'fION (PANEL 9-25) Re:ctor Zone Fans
/ Indicating Light / HS-64-11A Re:ctor Zone Air Supply Outbd. Isol. Viv. / Indicating Light / HS-64-13 Reactor Zone Air Supply Inbd. Isol. Viv. / Indicating Light / HS-64-14 Re:ctor Zone Exhaust Duet Inbd. Isol. Viv. Daoper / Indicating Light / HS-64-42 Reactor Zone Exhaust Duct Outbd. Isol. Viv. Damp. / Indicating Light / HS-64-43 Racetor Zone Isolated / Indicating Light / ZI-64-123 Refuel Zone Fans / Indicating Light / HS-64-3A Refuel Zone Air Supply outbd. Isol. Viv. / Indicating Light / HS-64-5 Refuel Zone Air Supply Inbl. Isol. Viv. / Indi ating Light / HS-64-6 Refuel Zone Exhaust Duct Inbd. Isol. Damper / Indicating Light / HS-64-10 Refuel Zone Exhaust Duct Outbd. Isol. Damper / Indicating Light / HS-64-9 Re:ctor Zone Fans / Handswitch / HS-64-11A ,
Re:ctor Zone Air supply Outbd. Isol. Viv. / Handswitch / HS-64-13 Reactor Zone Air Supply Inbd. Isol, Viv. / Handswitch / HS-64-14 Reactor Zone Exhaust Duct Inbd. Isol. Damper / Handswitch / HS-64-42 Reactor Zone Exhaust Duct Outbd. Isol. Damper / Handswitch / HS-64-43 Refuel Zone fans / Handswitch / HS-64-3A Refuel Zone Air Supply Outbd. Isol. Viv. / Handsvitch / HS-64-5 Refuel Zone Air Supply Inbd. Isol. Viv. / Handsvitch / HS-64-6 Refuel Zone Exhaust Duet Inbd. Isol. Damper / Handswitch / HS-64-10 : Refuel Zone Exhaust Duct Outbd. Isol. Damper / Handswitch / HS-64-9 l llEGI
- (PANEL 9-3)
- 1. HPCI Automatic Isolation Circuit Trip / Pushbutton / HS-73-61
- 2. Supp. Pool Inbd. Suction Viv. / Handswitch / HS-73-26 1
- 3. Supp. Pool Inbd. Suction Viv. / Indicating Light / HS-73-26
- 4. Supp. Pool Outbd. Suction Viv. , / Handswitch / HS-73-27
- 5. Supp. Pool Outbd. Suction Viv. / Indicating Light / HS-73-27 l
! 6. HPCI outbd. Dischg. Viv. / Handswitch / HS-73-34 ;
- 7. HPCI Cutbd. Dischg. Viv. / Indicating Light / HS-73-34 . - - ,
.8. HPCI Steam Line Inbd. Isol. Viv. / Handswitch / HS-73-2 1 HPCI Steam Line Inbd. Isol. Viv.
- 9. / Indicating Light / HS-73-2
- 10. HPCI Steam Line Outbd Isol. Viv. / Handsvitch / HS-73-3
- 11. HPCI Steam Line Outbd. Isol. Viv. / Indicating Light / HS-73-3 j 12. HPCI Bypass Valve / Handsvitch / HS-73-81
- 13. HPCI Bypass Valve / Indicating Light / HS-73-81
- 14. HPCI Suction to CST Isol. Viv. / Handsvitch / HS-73-40
- 15. HPCI Minimum Flow Bypass Viv. / Indicating Light / HS-73-30 i
- 16. HPCI Injection Valve / Indicating Light / HS-13-44 [
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h AYrTAtwMEhCT lS ' PAGE 5 0F D E. GIG (PANEL 9-3) RCIC Automatic Isolation Circuit Trip / Pushbutton / HS-71-54 Suppression Pool Inbd. Suction Viv. / Handsvitch / HS-71-17 Suppression Pool Outbd. Suction Viv. / Handswitch / HS-71-18 CST Suction Valve / Handsvitch / HS-71-19 RCIC Pump Minimum Flow Valve / Indicating Light / HS-71-34 RCIC Outbd. Discharge Valve / Handswitch / HS-71-37 RCIC Inbd. Discharge Valve / Indicating Light / HS-71-39 RCIC Steam Line Inbd. Isol. Valve *
/ Indicating Light / HS-il-2 RCIC Steam Line Outbd. Isol. Valve / Indicating Light / HS-71-3 RCIC Steam Supply Isol. Valve / Indicating Light / HS-71-8 EEGI (PANEL 9-4)
RWCU Recire. Pump A / Handsvitch / HS-(9-4A RWCU Recire. Pump A / Indicating Light / HS-65 4A RWCU Recire. Pump B / Handevitch / HS-69-4B RWCU Recire. Pump B / Indicating Light / HS-69-4B RWCU Inbd. Isol. Valve / Handsvitch / HS-69-1 RWCU Outbd. Isol. Valve / Handswitch / HS-69-2 RWCU Discharge to RX Isol. Valve / Handsvitch / HS-69-12 CORE SPRAY (PANEL 9-3) CS I Minimum Flow Valve / Handsvitch / HS-75-9 CS I Minimum Flow Valve / Indicating Light / HS-75-9 CS I Test Bypass Valve / Handsvitch / HS-75-22 CS I Test Bypass Valve / Indicating Light / HS-75-22 CS I outbd Discharge Valve / Indicating Light / HS-75-23 CS I Inbd. Discharge Valve / Indicating Light / HS-75-25 CS Pump A / Indicating Light / HS-75-5 CS Pump C / Indicating Light / HS-75-14 CS Pump C Suction Valve / Handsvitch / HS-75-11 CS II Outbd. Discharge Valve / Indicating Light / HS-75-51 CS II Inbd. Discharge Valve / Indicating Light / HS-75-53 . - - CS Pump B / Indicating Light / HS-75-33 CS Pump D / Indicating Light / HS-75-42 CS Pump B Suction Valve / Handsvitch / HS-75-30 - CS Pump D Suction Valve / Handsvitch / HS-75-39 CS II Minimum Flow Valve / Handsvitch / HS-75-37 CS II Minimum Flow Valve / Indicating Light / HS-75-37 CS II Test Dypass Valve / Handsvitch / HS-75-50 CS II Tcat Dypasa Valve / Indicating Light / HS-75-50 0244B e*
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l ATTAC,pmT $ l PAGE 6 og n GRD i (PANEL 9-5) CRD Pump A Motor / Indicating Light / ES-85-1A CRD Pump B Motor / Indicating Light / B3-85-2A CRD Drive Water PCV / Indicating Light / E5-45-23 , CRD Cooling Water PCV / Indicating Light / ES-45-27 l CRD Rxhaust Line.Isol. Valve / Handsvitch / E3-45-50 CRD Rxhaust Line Isol. Valve ,
/ Indicating Light / E5-85-50 1 l
E!IR (PANEL 9-3) RRR Sys. I Outbd. Recire. Loop Valve / Indicating Light / ES-74-52 RHR Syst. I Inbd. Recire. Loop Valve / Indicating Light / E3-74-53 RRR Pump A Motor / Indicating Light / KS-74-5 RRR Pump C Motor / Indicating Light / E3-74-16 RRR Syst. I RER Syst. I Suppression Pool Va.ve / Handsvitch / ES-74-57 RHR Syst. I Suppression Pool Valve / Indicating Light / B3-74-57 RHR Pump A Shutdown Cooling Section / Handsvitch / ES-74-2 RHR Pump A Shutdown Cooling Suction / Indicating Light / ES-74-2 RHR Pump C Shutdown Cooling Suction / Handsvitch / US-74-13 RHR Pump C Shutdown Cooling Suction / Indicating Light / ES-74-13 RHR Pump A Suppression Pool Suction / Indicating Light / E5-74-1 RRR Pump C Suppression Pool Suction / Indicating Light / E3-74-12 RER System Flush Discharge Valve / Handsvitch / E3-74-103 RHR Syst. II Outbd. Recire. Loop Valve / Indicating Light / R3-74-66 RHR Syst. II Inbd. Recire Loop Valve / Indicating Light / E3-74-67 RHR Pump B Motor / Indicuting Light / H3-74-28 RHR Pump D Motor / Indicating Light / B3-74-39 RHR Syst. II Minimum Flow Valve / Handsvitch / H3-74-30 RHR Syst. II Suppression Pool Valve / Indicating Light / E3-74-71 RHR Pump B Shutdown Cooling Suction / Handsvitch / B3-74-25 RHR Pump B Shutdown Cooling Suction / Indicating Light / E3-74-25 RHR Pump D Shutdown Cooling Suction / Handsvitch / B3-74-36 RHR Pump D Shutdown Cooling Suction / Indicating Light / h'5-74-3 6 RHR Pump B Suppression Pool Suction / Indicating Light / ES-74-24 .- RHR Pump D Suppression Pool Suction / Indicating Light / ES-74-35 P.1G (PANEL 9-3) ,. PSC Water Head Tank Pump A / Indicating Light / ES-75-75 PSC Water Head Tank Pump B / Indicating Light / H3-75-76 Suppression Pool Drain Inbd. Isol. Valve / Handsvitch / Es-75-57 3uppression Pool Drain outbd. Isol. Valve / Handsvitch / HS-75-58 02445
, ATTAc.Hm WTIB PAC,E 7 og it RBCCW (PANEL 9-4) RBCCW Pump A / Handswitch / HS-70-5 RBCCW Pump B -- / Indicating Light / HS-70-5 RBCCW Pump B / Handswitch / HS-70-8 RBCCW Pump B / Indicating Light / HS-70-8 RBCCW System Surge Tank Till Valve / Handswitch / HS-70-1 RBCCW System Surge Tank Till Valve / Indicating Light / HS-70-1 EGf (PANEL 9-20) RCW Booster Pump A / Handsvitch / HS-24-92 RCW Booster Pump B / Indicating Light / HS-24-92 RCW Pump A / Handsvitch / HS-24-7 RCW Pump A / Indicating Light / HS-24-7 RCW Pump B / Handswitch / HS-24-10 RCW Pump B / Indicating Light / HS-24-10 RCW Pump C / Handsvitch / HS-24-13 RCW Pump C / Indicating Light / HS-24-13 RHRSW (PANEL 9-3) RHRSW Pu:np A,1 / Handsvitch / HS-23-85 RHRSW Pu:np A3 / Indicating Light / HS-23-85 RHRSW Pump C3 / Handsvitch / HS-23-91 RHRSW Pu:sp C3 / Indicating Light / HS-23-91 RHRSW Pump A2 / Indicating Light / HS-23-5 Rl!RSW Pump C2 / Indicating Light / HS-23-12 RHRSV Pump B3 / Handsvitch / HS-23-83 RHRSV Pump B3 . / Indicating Light / HS-23-88 RHRSW Pump D3 / llandsvitch / HS-23-94 RIIRSW Pu:np D3 / Indicating Light / HS-23-94 RHRSW Pump B2 / Indicating Light / !!S-23-19 - > R11R$W Pump D2 , / Indicating Light / 115-23-27 TEIDWATER (PANEL 9-6) RTPT "A" Manual Turbine Trip / Pushbutton / HS-3-125 RTPT "B" Manual Turbine Trip / Pushbutton / HS-3-151 RTPT "C" Manual Turbine Trip / Pushbutton / HS-3-176 RTP "A" Discharge Isolation Valve / Indicating Light / HS-3-19 RTP "B" Cischarge Isolation Valve / Indicating Light / HS-3-1% RTP "C" Discharge Isolation valve / Irdicating Light / 113 5 02448 en
- ATTAc,gm m7 gig Dh06 9 Of it ;
e.C96DENSATE (PAN 2L 9-6) Condensate Isolation Valve to RTP "A" / Handsvitch / HS-2-83 Condensate Isolation Valve to RTP "A" / Indicating Light / HS-2-83 Condensate Isolation Valve to RFP "B" / Handsvitch / HS-2-95 Condensate Isolation Valve to RTP "B" / Indicating Light / HS-2-95 Condens' ate Isolation Valve to RTP "C" / Handswitch / HS-2-108 Condensate Isolatien Valve to RTP "C" / Indicating Light / HS-2-108 I 4 eF of a 8 4 0 0244B eIDM
ATTAC.HMENT 1O .
.. ADDITIONAL CONTROL ROOM INVENTORY PAGE 9 op p CONTROLS / INDICATORS FROM E01-1 APPENDICES & CAUTIONS S
RCIC Isolation Logic Reset /Pushbutton /HS-71-51A /9-3 RCIC Isolation Logic Reset /Pushbutton /HS-71-51B /9-3 BCIC Steam Line Condenser Drain Valves /Ind. Light HS-71-6A /9-3 BCIC Steam Line Condenser Drain Valves /Ind. Light /HS-71-6B /9-3 CRD Pump B Dischs. Isolation Valve /Handsvitch /2-FCV-85-8 /9-5 CRD Rod Select Control /Pushbutton /XS-85-40 /9-5 CRD North override /Handsvitch /HS-85-47 /9-5 Control Rod Digital Position Indication / Full Core Display / /9-5 I control Rod Selected Four-Rod Displa'y / Digital / /9-5 ,
/ Indicator /PI-63-7A /9-5 SLC Pump Discharge Pressure SLC Squib Valve Hold Ready /Ind. Light / /9-5 1 SLC Flow /Ind. Light / /9-5 i RHR Syst. I-II Crosstie Valve /Handsvitch /HS-74-46 /9-3 RER Syst. I-II Crosstie Valve /Ind. Light /HS-74-46 /9-3 RHR Syst. I-II Crosstie Spray Vrive /Handsvitch /HS-74-58 /9-3 1 MSIV Isolation Reset Switch /Handsvitch / /9-5 MSIV Isolation Signal /Ind. Light / /9-5 Rod Worth Minimizer Bypass Switch /Keylock Switch / /9-5 !
KPCI Inititttion Signal /Ind. Light /XS-73-59 /9-3 RCIC Initiation Signal /Ind. Light /XS-71-52 /9-3 RWCU Nonregenerative EX Outlet Temp. / Indicator /TI-69-6 /9-4 RWCU Restricting Orifice Bypass Valve /Handsvitch /HS-69-14 /9-4 RWCU Bypass Valve To Waste Surge Tank /Ind. Light /HS-69-17 /9-4 RTPT "A" Auxiliary 011 Pump /Ind. Light /HS-3-103 /9-6 Feedvater to Heater A2 Isolation /Handsvitch /HS-3-33 /9-6 Feedvater to Heater A2 Isolation /Ind. Light /HS-3-33 /9-6 Feedvater to Heater B2 Isolation /Ind. Light /HS-3-31 /9-6 Feedvater to Heater B2 Isolation /Handsvitch /HS-3-31 /9-6
/Handsvitch Feedvater to Heater C2 Isolation /HS-3-24 /9-6 Feedvater to Heater C2 Isolation /Ind. Light /HS-3-24 /9-6 RFW "A" Bypass to Condenser /Handsvitch /HS-3-71 /9-6 RTW "A" Bypass to Condenser /Ind. Light /HS-3-71 /9-6 RFW "B" Bypass to Condenser /Ind. Light /HS-3-72 /9-6 RTW "B" Bypass to Condenser /Handsvitch /HS-3-72 /9-6 RFW "C" Bypass to Condenser /Handsvitch /HS-3-73 /9-6 RFW "C" Bypass to Condenser /Ind. Light /HS-3-73 /9-6 L RTPT "B" Auxiliary 011 Pump /Ind. Light /HS-3-129 /9-6
- RTPT "C" Auxiliary 011 Pump /Ind. Light /HS-3-154 /9-6 -
RTPT "A" Auxiliary 011 Pump /Handsvitch /HS-3-103 /9-6 RTPT "B" Auxiliary 011 Pump /Handsvitch /HS-3-129 */9-6 - RFPT "C" AuxiItary 011 Pump /Handsvitch /HS-3-154 /9-6 RTPT Trip Reset Switch /Pushbutton /HS-3-124 /9-6 RTPT Trip Reset Switch /Pushbutton /HS-3-150 /9-6 RTPT Trip Reset Switch /Pushbutton /HS-3-175 /9-6 RTP "A" Recire To Condenser /Ind. Light /HS-3-20 /9-6 RFP "B" Rectre To Condenser /Ind. Light /HS-3-13 /9-6 RTP "C" Reetre To Condenser /Ind. Light /HS-3-6 /9-6 RTPT "A" Hydraulic Jack Control /Handsvitch /HS-3-104 /9-6 RTPT "B" Hydraulic Jack Control /Handsvitch /HS-3-130 /9-6 RTFT "C" Hydraulic Jack Control /Handsvitch /HS-3-155 /9-6 0265B e*
ATT Atums0T IS
. - PAGE 10 or 4 Trcin "A" Suppression Chamber Inbd. Vent
/Keylock SW /HS-84-35 /9-54 ,
Valve Train "A" Vent outbd. Valve /Kejlock SW /HS-84-20 /9-55 Trcin "B" Vent Outbd. Valve /Keylock SW /HS-84-19 /9-55 Train "A", Vent Outbd Valve /Ind. Light /HS-84-20 /9-55 Train "A" Vent Outbd. Valve / Flow Controller /FIC-84-20 /9-55 Train "B" Vent Outbd. Valve *
/ Flow Controller /FIC 34-19 /9-55
. Train "A" Dryvell Inbd. Vent Valve /Keylock SW /HS-84-35 /9-54 Trcin "B" Dryvell Inbd. Vent Valve /Keylock SW /HS-84-36 /9-54 Train "B" Vent Outbd. Valve /Ind. Light /HS-84-19 /9-55 Cindensate Isol. Valve to A5 Drain Cooler /Handsvitch /HS-2-72 /9-6 i C:ndensate Isol. Valve to A5 Drain Cooler /Ind. Light /HS-2-72 /9-6 C:ndensate Isol. Valve to 55 Drain Cooler /Handsvitch /HS-2-84 /9-6 4
C:ndensate Isol. Valve to 85 Drain Cooler /Ind. Light /HS-2-84 /9-6 Condensate Isol. Valve to C5 Drain Cooler /Ind. Light /!!$-2-9 6 /9-6 C:ndensate Isol. Valve to C5 Drain Cooler /Handsvitch /HS-2-96 /9-6 i Candensate Isol. Valve From !! eater A3 /lfandsvitch /l!S-2-124 /9-6 Candensate Isol. Valve Frca Heater A3 /Ind. Light /HS-2-124 /9-6 C:ndensate Isol. Valve From Heater B3 /Ind. Light /HS-2-125 /9-6 Ccndensate Isol. Valve From Heater B3 /Handsvitch /HS-2-125 /9-6 C ndensate Isol. Valve From Heater C3 /Handsvitch /HS-2-126 /9-6 C ndensate Isol. Valve From Heater C3 /Ind. Light /HS-2-126 /9-6 Condensate Isolation Valve to RTP "A" /Ind. Light /HS-2-83 /9-6
. Condensate Isolation Valve to RFP "A" /Handsvitch /!!S-2-8 3 /9-6 i Condensate Isolation Valve to RFP "B" /Handsvitch /HS-2-95 /9-6 i Condensate Isolation Valve to RTP "B" /Ind. Light /HS-2-95 /9-6
! Condensate Isolation Valve to RTP "C" /Ind. Light /113-2-103 /9-6 Condensate Isolation Valve to RFP "C" /Handsvitch /113-2-108 /9-6 j Recire Pump "B" Dischg. Valve /Handsvitch /HS-68-79 /9-4 Recirc Pump "B" Dischg. Valve /Ind. Light .
/113-68-79 /9-4
, Recire. Pump "A" Dischg. Valve /Handsvitch /HS-68-3 /9-4 1 Re.: ire Pump "A" Dischg. Valve /Ind. Light /HS-68-3 /9-4 j CRD Accumulator Charging Water !!eader / Indicator
/PI-85-13 /9-5 Press i Train "B" Suppression Chamber Inbd. Vent /Ind. Light /TCV-64-34 /9-54 j Valve l Train "A" Suppression* Chamber Inbd. Vent /Ind. Light /FCV-64-32 /9-54 Valve l Dryvell Compressor Bypass Valve /Itandsvitch /11S-64-141 /9-6 Dryvell Compressor Bypass Valve /Ind. Light /l!S-64-141 /9-6 Train "B" Dryvell Inbd. Vent Valve /Ind. Light /FCV-64-29 /9-54 -
l Train "A" Dryvell Inbd. Vent Valve /Ind. Light /FCV-64-31 /9-54
- Dryvell/Supp. Chamber Stby Cas Damper /Itandsvitch /11S-64--36 /9-3
- Supp. Chamber Exhaust 09tbd. Isol. Valve /lfandsvitch /IIS-64-33 /9-3
^
Dryvell Exhaust Outbd. Isolation Valve /lfandsvitch /1!S-64-30 /9-3 R!!R II Supp. Pool Spray Valve /llandsvitch /113-74-72 /9-3 i j 03053
- ATT Ac.ameur la PAGE t\ OF t\
s RTPT "A" MGU MSC /Handsvitch. /HS-3-112 /9-6 RTPT "B" MCU MSC /Handsvitch /HS-3-138 /9-6 RFPT "C" MGU MSC /Handsvitch /HS-3-163 /9-6 RFPT "A" First' Stage Drain Valve /Handsvitch /HS-6-124 /9-6 RFPT "B" First Stage Drain Valve /Handsvitch /HS-6-129 /9-6 RFPT "C" First Stage Drain Valve /Handsvitch /HS-6-134 /9-6 RTPT "A" First Stage Drain Valve /Ind. Light /HS-6-124 /9-6
/9-6 RTPT "B" First Stage Drain Valve /Ind. Light /HS-6-129 RTPT "C" First Stage Drain Valve /Ind. Light /HS-6-134 /9-6 RTPT "A" Above Seat Drain LP Stop Val've /Handsvitch /HS-6-120 /9-6 RTPT "B" Above Seat Drain LP Stop Valve /Handsvitch /HS-6-125 /9-6 RFPT $ C" Above Seat Drain LP Stop Valve /Handsvitch /HS-6-130 /9-6 RTPT "A" Above Seat Drain LP Stop Valve /Ind. Light /HS-6-120 /9-6 RFPT "B" Above Seat Drain LP Stop Valve /Ind. Light /HS-6-125 /9-6 RFPT "C" Above Seat Drain LP Stop Valve /Ind. Light /11S-6-130 /9-6 RFFT "A" Below Seat Drain LP Stop Valve /Handsvitch /l!S-6-121 /9-6 RFPT "B" Below Seat Drain LP Stop Valve /Handsvitch /HS-6-126 /9-6 RTPT "C" Below Seat Drain LP Stop Valve /Handsvitch /HS-6-131 /9-6 RTPT "A" Below Seat Drain LP Stop Valve /Ind. Light /113-6-121 /9-6 RFPT "B" Below Seat Drain LP Stop Valve /Ind. Light /113-6-126 /9-6 RTPT "C" Below Seat Drain LP Stop Valve /Ind. Light /HS-6-131 /9-6 RFPT "A" Above Seat Drain HP Stop Valve /Handsvitch /IIS-6-122 /9-6 RTPT "B" Above Seat Drain HP Stop Valve /Handsvitch /HS-6-127 /9-6 RTPT "C" Above Seat Drain !!P Stop Valve /liandsvitch /HS-6-152 /9-6 RTPT "A" Above Seat Drain HP Stop Valve /Ind. Light /11S-6-122 /9-6 RTPT "B" Above Seat Drain !!P Stop Valve /Ind. Light /1!S-6-127 /9-6 RTPT "C" Above Seat Drain HP Stop Valve /Ind. Light /113-6-132 /9-6 RFPT "A" Belov Seat Drain HP Stop Valve /!!andsvitch /1!S-6-133 /9-6 RTPT "B" Belov Seat Drain HP Stop Valve /Handsvitch /1!S-6-128 /9-6 RTPT "C" Belov Seat Drain HP Stop Valve /Handsvitch /l!S-6-133 /9-6 RTPT "A" Below Seat Drain 11P Stop Valve /Ind. Light /!!S-6-113 /9-6 RTPT "B" Belov Seat Drain HP Stop Valve /Ind. Light /l!S-6-123 /9-6 RTPT "C" Below Seat Drain HP Stop Valve /Ind. Light /1!S-6-133 /9-6 Steam Lead Drain To Condenser /liandsvitch /l!S-1-59 /9-3 Steam Lead Drain Outbd. Isolation Valve /Ind. Light /1!S-1-56 /9-3 Steam Lead Drain To Condenser /Ind. Light /l!S-1-59 /9-3 Steam Lead Drain Inbd. Isolation Valve /llandsvitch /l!S-1-5 5 /9-3 Steam Lead Drain Inbd. Isolation Valve /Ind. Light . /l!S-1-55 /9-3 Steam Lead Drain Outbd. Isolation Valve /lfandsvitch /115 5 6 /9-3 Steam Valve From Auxiliary Boiler to /lfandsvitch /113-1-154 /9-7 Seal System Steam Valve From Auxiliary Boiler to /Ind. Light /1!S-1-154 /9-7 .<
Seal System Steam Seal Unicading Valve Bypass /lfandsvitch /l!S-1-149 /9-7 Steam Seal Unloading Valve Bypass /Ind. Light /IIS-1-14'9 /9-7 Main Steam Supply To Stm. Seal Regulator /lfandsvitch /llS-1-146 /9-7 Isolation Valve Main Steam Supply To Stm. Seal Regulator /Ind. Light /1!S-1-146 /9-7 Isolation Valve Steam Seal Regulator Bypass Valve /llardsvitch /l!S-1-145 /9-7 Steam Seal Regulator Dypass Valve /Ind. Light /113-1-145 /9-7 Train "B" Ventilation Outbd. Valve /Flov Controller /FIC-84-19 /9-55 Train "b" Suppression Chamber Intd. Vent /Keylock SW /l!S-84-36 /9-54 Valvo . 02658
ATTACHMENT 1C HEC /HEDs
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7/A IE Repor: No. - 299 phe : e, (Panel ID) (Cwcklist ID) (SZQ No.) Cats-iiEC2 Plant Cmtsi.5ed 8 AJ Within this IEEl0 (EEC Hos.) /2 /5_4//WPP Cnit ALL QIER Team Reviewer _ a< /4
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Action Proposed to Correct RID: . EX2 lb. N /A
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6 30T UNLIXELT I PR03A3LT VERT i ' NOT . LIIL*L7 DE71:11- ".,T T g os RZSULT 37 M ' IOF E1101 (IT UNCORRZs.w) CAT. 3 rm DS t 1
.i . _1. i ' CAT. 1, !2, OR 3 30 REQUIRES 3FFICT ADDITIONAL RIDUCTION l L0sh0F ' LOSS OF -
IN OPER. ZI~7.NDED 2'.T":ITE3 STIPS l COMPONENT SYSTIM LOSS OF
?ERFORMANCE FUNCTION LOSS OF FUNCTION SYSTEM PLANT '
FUNCTION FUNCTION ' CAT. 3 EFFECT l TN MAINTINANCE AND/01 RESTORATION OF1 i L t ,i CAT. 2 I l'
. 'j :.
i e < i 1 t I CAT. 1 FOTENTIAL l t t NO RZDUCED I- i . t RIDUCTIONI CSF LOSS OF' I EFFICT 70 CSF MAINTINANCE CSF MADITENANCE RESOURCE CHALLENGE LOSS RISOURCE MAINTENANCE TO A 0F CAPA31LITT RESOURCE PRZ7ENTS' CSF - CSF i R.U'.ARXS _ RISTORATION
.m TEAN ACTION _
CATECORIZATION 1 2
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NOTEt DISSENTING TEAM ME. CR(S) ORINION'NOTID A307E-
- TEAM MEM3ER TEAM MEM3LR SICRATURE. _
D L. CONCURRINCE 11 ATE RrtA D L.(N H.O N *v 4 L). L. / h u k /TTP \ NO ((6_ >> /> / ( c 'H W w /,c p ~
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- Revisita Data _4-Y-88 HUMAN ENGINEERING CONCERN (MEC) WORKSHEIT Plant: ,,, Browns Terry Nuclear Plant
, ' 7 - -- - _. . Un i t :
1 3 - Simulator Dates HEC ID No.: 9 - Al *T /275 NED 24 (Panel) (Checklist) (Sequence W) KEC Short
Title:
LCht bCrte.ried $* C1.K "TT149C0ArueC GAvaC rr- cA- m t.ocAreh ,e ma w3 rAncu - I.oca tion: kMr. 9-Al Checklist Item: How HEC Identified: Checklist Interview Questionnaire Additio An ly s Plant S'ystem/ Subsystem: LfA d. hCTth:NoJ' rsten Components Involved (UNID/Na-'*) TI-/A 'A t/M TETvit:nw enrrA
-rt M 9t.ek r a f f 4 rk M E Human Performance Modality Affected (vision, hearing,@ecisionmaki@ etc.):
Detailed Descrip' tion: k uon, ' I~ = M-?.A kr- A ') n) 1% s.( 9-2/
& feca'k c) JMv, i f *- 7 b kt hkst- l'u)&,%s m
- l' t Y b h a. WOL.uddh>$L bu_ E.e eww emn.
i u u' l 1 l I fepact/ Significance of Concern (identify how concern relates to events, modes, I functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): 0h4bH Ob'IM.9 bp.tY khf d'Ce!^ fe.abML s bo +L I45'f nN sd le. een) L 4 4. k% mA:m Smc d na,~ a,04w. All Ebi-3 "SM oft l Anis Ale # rcafrRAndN n t e/o *f. ~) AwA,e _ n+ h ha,a a)))L YA rs. O IMWi ENGINEERING CONCEFN ein de
Planta Br:wns Ferry Nuclear Plant HEC ID No.: _ 9-2. i T /275 . (Panel) (Checklist) (Sequence t) Photo /Other
Reference:
Attached a % yes no eID Nc.
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Suga-sted Correction (optional): _ MOVC MG TCP Z6ujet TC r-ME RfCp 1* Si n ? Of 'fHf ALA4rn LIGHb"$. e EC Reported By: __ 38. S. v Name (optional) L a// darc. Pdsition (optional) HIC Reported To: , Tears Member Other Persoit Comments: - s
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' (Panel ID) (Checklist ID) (52Q !b.)
cate- y/>y/SP HIC Plant3 C.BFM ntd.ed Within t'.is EID (BIC lbs.) /27/o Unit 2 Cu Team Raviswer -_. u /4 CM Team !Ander b. Fe 4 o t 6 y i
- Title gor-3 PRoceDU RE AN StGUIT Y /DsFidiEMf.Y HID Assessment: C A T. 3 Acticn Pr'.cosed to Ccrrect EED: DCR Ho.
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. Other (Speciff)
Pr*VtSG 'PA0f.C DUR.E
'T O 4 Db26*SS ?~415 nr-CIC/PNC Y Correcticn Schehle (Speciff Tfpa Actien): ^//4 Stard.g Cate n /4 C:2:pletier. Data " /d Assigned Organi.:stion />/a t
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t e i DEFINITELT TE'RY e e [ 307 l'PRONA3LT MAY3E PRONA3LT i UNLIXELY I NOT YERT -
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! PERFORMANCE FUNCTION LOSS OF 7 ; FUNCTION SYSTEM FLANT
( e - FUNCTION nNCTION CAT. 3 EFTECT g ON MAINTLMANCE I AND/01 RESTORATION OF A C . L f l CAT. 2 I
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- 3. ' t. t I F0TE.kTIALl RIDhCED n ! i i s NO I e 2
I REDUCTION I CSF I ETTECT TO CSF LOSS OF' ; l MAINTENANCE CSF
- MAINTENANCE RESOURCE CHALLENGE LOSS
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. l l i I - I l __ TEAM ACTION CATZcot!ZATION i 1 j 1 2
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WOTEt ! DISSDTTING TEAM MZH3ER(S) OPINION'NOTED A307E-j _ , TEAM MDGER' _- i TEAM MEMBER SICNATVII. CONCUR 1DCE D. L. (3PADt.E y
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- i R;visio2 tote 4-4-d8 HUMAN ENGINEIRING CONCEPR (MEC) WORKSHEET !
- --" ' Plarat: ,, Browns Terry k riest Flaat
.. - 4 ;- ; - - . ~ . -- .- -- - Uni t :
1 O- 3 + $5mahter Dates
~7~~ /,2 7 b HEC ID No.: ._(Panel) (Checklist) (SequenceNED f) 299 HEC Short Tit 1e: dbr-3 9992* bu.k AMB/su /TY 2CWde@ %>'
( I,oca tion: EQ2*-3 Checklist Ites:
"Cr;f'@^- -
How HEC Identified: Checklist Interview Questionnaire Additicam [nely sris
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Plant System / Subsystem: Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing,[decisionaukish etc fr b
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Detailed DescripI, ion: , [Cf"O OJT4F M ude d J. /. )
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LL _ A6 kV Eun.b>16 To *u%i0C NP 3)ffffDJnAL. $/dECLAE A,= a+2' l A8Mf b WCJCs M !.M rd'A 14WNI$ ~r7h*AL AM. m +I'EM"l5 t h L:.riedS hs1272$ 7"ovAAb C.tYM.*.nM4 YAMoPA14 ?mxLss J.' Impact / Significance of Concern (ides tify how concern relates ta esenta, esdes, functions, tasks, any safecy consegi ences, and describe relatisasthp tr acey other concerns as appropriate.): b?sm Y M1V Pk !2. eM m? w Y~ h JE**ck s! b ! A 4e?
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Plants Br:was Terry Neelear Plant E C ID 7 .: _ 7" . /276 (Panel) (Csecklist)'(Sequence t) - ! Photo /0ther
Reference:
Attached a R yes no .JD No. Suggested Correction (optiog.al):
- l PtstesoRc snouto __et reyrgen rn Abnergg rmg Dgporycq, i
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p'J l E C, Reported By: _,_ JD 8, 8,, Lodf /',ro. . Name (optional) Position (optional) EC Reported To *
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200 _ me: = . .e , (Panel ID) (Chedraist ID) (SQ No.) Cate yllVlP9 ECs PlantCents.i..ed
- Wit $dn thLs BID (EEC Hos.) 'a77 <
BCO _= CRER Team Reviewr _ Cnit '2. AuA ~ f CXR hea Imader D. We4 Bte v . i E!D Title EO r- % PADCEDORT FAineY co,t>Bi n on 1 RID Aan**==nt: - 0 A "F. I
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Action Preposed to Cctrect RID: CCR}b. "/A got No. N /A
,- other (Specifi) 7-P26V1D2 h] Der hirH) AMb AL AQM IM TNG MG ,
DTHER CC N S c?D A D6N ' venmo racemor,oM A 4 V A t 2 c o r e.v rn v count rino at is t r: s..e-- envist Peoc en o rn-3 Correctien Sched.:le (speciff ?fpe Actien): N/A st.srtir.g cate " /A "m Assigned C:gani:stion: c:zp/e-letien
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- THAT RED WILL CADSE ERACR CAT. 4 L
- t-- CAT.1,I 2, 013 -
TT Ds i i i g i DE71NITII.T i M TE'RY I e t i 20T MAT 3E _ UNLIEELT ' NOT P101A3LT PROSA3LT YERT - 7 LI22LT DZ7I:1IT:" T l l RESULT OF E230R (IT UNCORRECTED) - CAT. 3 l :ps 77 GL L t 1 1 CAT.1,m os2. OR 3 e , 3'O i e REQ 1/ IRES e i 3FFECT ADDITIONAL RZDU N ION l LOS!! 0F .
' LOSS OF l IN OPER. 127 NDED 2:T".:fDZD STEPS I CON 79 '!NT STSTEM' LOSS OF PERFORMANCE FDNCh 0N LOSS OF FUNCTION STSTEM
- FLANT FUNCTION FUNCTION t
CAT. 3 ETTECT t ON MAINTINANCE i TJ (M Sm AND/0R RESTORATION OF t t .l CAT. I2 ID5 3,t t. t IDS CAT. 1 F0TENIAL k REDUCED I i . NO RIDUCTI'sN i 7 CSF ! EFFECT TO CSr LOSS OF' i MAINTENANCE CSF MAIF JANCE RESOURCE CRALLENCE LOSS RIS',J ACE MAINTENANCE TO A 0F CAPA3!LITT RESOCRCE PRE? TNT 3' CST ' CSF RENARXS jot RISTORATION ru u v co u e m eu - A>e su nsea m o n o m elt TEAM ACTION ~ CATECORIEATION h 2 3 4 ' ' NOTEt DISSENTING TEAM MEMBER (S) OEINION'NOTED ., ABOVE._ TEAM MEMBER-TEAM MEMBER SICNAIURE. CONCURRENCE DATT DL P, BRADifY b. L. /MAdYh 0 , rJ s v <. / YEU NO Th.f m , tie, 'OJ trmW (TES)
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Date t/4-0
. R;visio2
- HUHAN ENGINIIRING CONCERN (HEC) WORXSHEET Plant , Bro s, Terry Nuclear Plant
- Unit: 1 3 - Simulator Date:
MEC ID No.: _ Y /277 ym n (Panel) (Checklist) (Sequence #) KEC Shoet Tit 1e: E*CZ-3 Pfx Chu M 6)ntY COJbmodl Locations (02-3 Checklist Iten: How MEC Identified: Checklist Interviev Questionnaire Additional Analyst Plant S'ystem/ Subsystem _b FLDf, ouT5t$7 lhe
- AP =>ahic4rw Components Involved (UNID/Name):
~
Human Performance Modality Affected (vision, hearing,@f.q(sions,aking,) etc.): Detailed Descrip' tion: . M -2 EdrA Y (*.HJb ITnh/ S e l* l k$Cll!$65 l*
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Significance AMb( AL(identify of Concern AAA AT WG" how OJTAY concern CarJtoOevents, relates iTnd StrV5iar modes. , functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): NEA)TAV
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}!UMAN ENGINEERINC CONCEM an. #
Plant Browns Terry N clear Platt MEC ID N3.: ~7" / 2 7 ~7 (Panel) (Checklist) (Sequence p) - Photo /Other
Reference:
Attached a W . yes no LD No. Suggested Correction (optiogal): -- _PRevotC INDC A VICH AND Al ARtn sp) YHE* MCR 76 Al (6td 69fA.'hM TO RESP 6MD 76 Af0CEDOPF% , ' TEAM pg%rinGAlbs THA v vHg gwg6& Pr avisrion_s. b AS v*o WHY . T4l8 8% A A) ENTeV COM D17t0 A) . ' i MEC Reported By: ,,,, ).f k/ #AM//' OrW. Name (optional) Position (opt'ional) MEC Reported To ' fees Member Other Person ! Connents: - )
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CATECORI ATION ROTE 1 2 3 h ' DISSENTING TEAM MEM3ER(S) OPINICN NOTED ABOVE.
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Revision hee _4-4-B9 A%N I.NGINEERING CONCEP3 (EC) WORXSEET Plant *s Browns Ferry Wclear Flant
. . . ~ ~ ~ - -~~ . ---- -. ~ . . ya i g g t .Q . 3 . $;ma cag.
Date: EC ID No.: . Y J278 HEO24% (Panel) (Checklist) (Sequence d) EC Short
Title:
Cez-3 P9xtbaPC ctAfifiUmd I,oca tion: (C.*f-E Cheeklist Item: How EC Identified: Checklist Interviev Questionnaire Addition:alk. tasty sis 42 .3 TAs< Plant System / Subsystem -
- Components Involved (UNID/Name):
Human Performance Modality Affected (vision, hearing,fdecision:a.r?.iaCJ etc.):
~
Detailed
Description:
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Iepact/ Significance of Concern (identify how concern relates ta eveat.s mfes. functions, tasks, any safety consequences, and describe relatimahe.i; :o .:ry other concerns as appropriate):
!$W/SLE D U M /o d hh-2A 9 tnJud thJu_ 9*3) thw- cr M WAmal % , rd r.g A>b n?up .) ep A b.h k r+J E D Z ~~ ? - CMat! nn ) c vt 3 lmb m %AJ s.1!
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Plalt Br:wns Terry N:ci:ar Plant ( i E C ID Mo.: _ 7* .._/2 /fP ' (Panel) (Checklist) (S'equence p) Photo /other
Reference:
Attached a g i
. - ~
yes no JD No. Suggested Correction (optiogal): - PtJCEDG RhvG #6 'f2
- Yo 9: ^ :3Mc= lN sveumen t fun e rioNA L
- O6SC R\ Wo OtQ 09J 26Yu AE0 t @n VI? 5 ANb CPC& YM AfD.
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. 7/A RED Repor: No. s (Panel ID) (Checklist ID) (SM No.) 302 % = .. ~ l EEC2 Data 9/W/69 I Plant Centsi.W BFA/ Within This EED (IEC Hos.) _/2.79 ~ [ 1 Cgg Tgag ggyiggg _ vfg C! lit --
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GlR Team Leader D. smote v - EC Title G6T-S Pt0Cebo,e$ ' Gwre v ctwpi rieg i i
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- Ect No. ^'/A
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77DS t g CAT. 1, t i t t 2. OR 3#8 " i DEFINITZI.T TE'RT I P108'ARLY ifN i i 307 MAk31 FA03A3LT UNLIEELY I NOT YE'AT . L:E LT Dty::ti ::.T RESULT OF 2210R (IF UNCORR2s.u) - l Of .T3 Sm L CAT. 3 t t IDS N i i CAT. 1. t2.OR3 ! 3'O REQ 1/IR13 i * : 3FFICT ADDITIONAL REDUCTION l LOSk OF ' LOSS OF * - IN CPER. ZETENDED 32-::It!D - STIPS I COMPONENT SYSTEM ' LOSS OF j PERFORMANCE FUNCTION LCSS OF : FUNCTION SYSTZM
- PLANT roNCTION nNCTION CAT. 3 EFTECT g BM DS ON Eu MAINTENANCE AND/OR RESTORATION O I
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Revision D:to #-tJ . NUMAN ENCINEERING CONCERN (EC) WORXSEET Plant: "Browns Ferry Nuclear Plant
' ~ T - --
. . .- . Unit: 1-@-3-Simstatoe Dater HEC ID No.: . "T" 12~/9 geo 301
, (Panel) (Checklist) (Sequence #) )
EC Short
Title:
Ear-3 Pecccb v_4c'- o)7-4 V enb<770^l fo2*-3 Location: Checklist Ites: ICor S Task I How E C Identified: Checklist Interview Questionnaire Additional. Analysis [ Plant s'ystealsubsysten: MALIMun No&$l SA*.~fAnrJ& ~rd~tHPEfd ruf.% Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing,Id"isignmakig} etc.): Detailed Descripi. ion: IbI-3 037P/ &>e)$ sMor/ J. /.2 /eJf nArt*3 Cfl 9 A rc e Ac ,m >ts u9er) . MR?w.? 4. 4 J r A N >4 'r es,Ps ettin entid.
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Ar.'.& d6h0td 77/d~ PML. 9 3 As.rtdA St'7'forrJ7~ Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): [CZ Q)T22/ 6s)bt~nor) &Jl} &f l~s*rstJL t!Nfb R/2 h) 61.TeO2ddb ~i m E 2E5ft 2 2 n m u ). ?!)b 865El* 4;H!47'<e7JN Q//C.n v2 dt .r*iae IC 4onJ?!b, in.?.\N ENGINEERING CONCI?S 6*
Pla t Browns Terry Nuclear Plant HEC ID N3. T"
/27 9 ,
(Panel) (Checklist) (Sequence p)
- Photo /Other
Reference:
Attached O )( yes no .1D No. Suggested Correction (optional): AnatN P E 'ra ? nrP C E/? fal f ? RP vt<R'EAl S WTPo t H'T'S MIO PR$tEDug V 4 t t ?ER . C_ H A U A E R Erpot ?) *i' O!? PPM enotte 76 Resntt 5* prost eg . HEC Reported By: ~ _ _ _ 8 k, JJM/ Orp. Name (optional) Position (opt 16nal) HEC Reported To: Team Member Other Person Comments: - l
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303 mg =.. IPRntl Q) (Checklist Q) (52Q No,) M COntair.ed Within Thi.s BID (E Nos.) ones
/2g0 d d^ ro Plant -
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~ CSF 12 MARKS RESTOSATION t
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I TEAM ACTION CATICORIZATION 1 2
@ 4 N0T14 DIMSENTING TTAM XDGER(5) OPIN!0N NOTID A307E. -
TZAM ttEM3ER - TEAM MIM3E1 SIGNATURI. i CONCU111NCE MATZ D. L. H2ADLF4 I t O A f w.4 Li . L . dnAW GES) NO
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Revisica Date _M. *88
'NUMAN ENGIh1ERING CONCTJuf (NEC) WORXSHEIT
..-*-------..; Plant Browls
.,, g,gg, ^g .g), Terry Nuclear Plant 3 ,gg,,g,g,,
Date: , c NEC ID No.: _ ~7~~ /290 660 383 (Panel) (Checklist) (Sequence f) NEC Short
Title:
AAh>4rm,J Mix)$$ Seat.f Md'".istost
.. i Location: EoI' 3 [/ejt9-3 Checklist Ites:
' ~
E0Z 3 7As< New MEC Identified: Checklist taterview Questionnaire Additional Analysis l Plant s'ystem/Subsystent #83dC.5 _ //3/Mh7di[ MdA)/T&M#ld Components Involved ( W4D/Name): _
. r s.
Xuaan Performance Modality Affected (vision, hearing,(dect:1onmakinG etc.): ! Detailed
Description:
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Ispact/ Significance of Concern (identify how concern relates to events, modes,
; functions, tasks, any safety consequences and describe relationship to any other concerns as appropriate):
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- Plantt .
- CC'1D No.s -Browns Ferry Nuclear Plast ..
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(Panel) (Checklistf (bequea7. G - Photo /Other 'ReferenceAttached .. . 0 yes ( no 2D No. i Suggested Correction (optional): _ .
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Cata 4/$v/' P9 EECs -Ccntal.a.ed Plant B F^/ Within This BID (BIC Ws.) a9/ Cnit 2 CXR Team Reviewr _ +/4 _ C CR Team lander D. eppowv n= Title 207-3 PeQCGDUSP CL AP/he A 'r70^/ EID .1 -"=-nt: -- 047 3 Actica P: peed to Cctreet RID: DCR No. v/d
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3'O i i CAT. 1,t2. OR 3 MQt/IR13 e 3:rTICT ADDITIONAL REDUCTION lLOSk 0F 'LCSS OF - IN QPER. 1:T:LVDED Z: :::r:ID l'TI?S I CoxPONENT BTSTDL LOSS OF PERTCRMANCE FUNCTION 1033 CT FUNCT!0N SYSTIM PLANT FUNCTICW FUNCTION i i CAT. 3 ITTICT ON NAINTINANCE g I AND/01 RESTORATION O L_ f i CAT. 2 I i i l i CAT. 1 8,* : i + i I I POTENTIALl e t t NO EZtUCID i i . RIDUCTIONI CST . LOSS OF I ETTICT TO CST MAINTINANCE CST MA DTINANCE RE$0URCE CHALLENGE LOSS k RISOURCE CAPASILITT MA UTINANCE TO A 0F 11500RCI CST 71I7ENTS I CST RD'. ARKS _ RESTORATION ' 5
-~
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1 2
@ 4 DISSENTISC TEAM MEMBER ($) 071NICM'NOTID A30TE. ;
TEAM MEX3EA , TEAM MEM3ER SICRAIURE. - l t CONCUR 1INCE DATI D. f . M O A h t 6 't F. D tium LJ. /. _ /4 w h c.o CYES / R I. A4, f le < 5 % vfI b n., sL NO V/ </
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Revision _ D;to 4 4 $$ e
,e
- MUMAN INCINEERING CONCERN (EC) WORXSEIT
. . ~ .. .., ,, , ,,' Plant ,Srowns Terry Nuclear Plant
.. '; i -
-.. Unit: 1-@-3-Slautator Date RC ID No.: I 11.9 I ggo Soy (Panel) (Checklist) (Seguence p)
E C Short Titles f2T .3 8/dd(dd/( d4AllF#M7"/M/ Iecations dDI*,5 Checklist It : K02*3 TASK New XEC Identified: Checklist laterview Questionnaire Additional Analysis Plant Systes/ Subsystems Components !avolved (UNID/ Nase):
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Human Performance Modality Affected (vision, hearing.fdecisionmaktaal etc.): Detailed Descrip' tion: Ab -3 lLMdaj[, ARCA AAbrATMN LI/[t.$
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!apact/ Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety conseguences, and describe relationship to any other concerns as appropriate):
A)b 1'O.ti* 6 Wall),T:sN MTAJf/1) [b:-3 in'A ~.SGau>ns.} }.)Lh Addl lxJr:A siJ Ph):L 9 - ?) . -ryk12 J':eLbe>rr- ikricsnoJ7-8 .DIfft!dt.T HV. TAN ENGINEERING CONCUS
Picct: Brevas Ferry helear Plant NEC ID No.: _ *T* /2F/ . (Panel) (Checa11st) (Sequence 6 ' Photo /0ther
Reference:
Attached a 7.. .K. .a u. ., Suggested Correction (optiegal): _ NthM PtotEDORE TS AOb tNf m mene mwnfee ANb mest roN? b 6 A/A L TMKf1h OTi60% ease is v wej 7", . xxe me,.,ted av __ l.f. R.'#~
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l , l TEAM ACTION CATICORIZATION 1
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DISSENTINO TEAM MDGER(3) OPINICN NOTED A30VE. -- TEAM MEM3EA' TEAM HEM 3E1 !ICMATVII. Ds
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- NIMAN EN0!MERING CONCERN (NEC) WORKSEET
.. Plaats(Bro Terry Nuclear Plaat
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Date: NEC ID Wo.: 7 /292
. (Panel) (Checklist) (Sequence #)
NEC Short
Title:
MI'*3 T4 d#d d rapM a # A/FA / M /A fd d' M I,ecattom: Eer-J Chechtist It : K01 J TASK New NEC Identified: Checklist Interview Questionnaire Additional Analysts Plant s'ystes/ Subsystem 'E
- Components !avelved (UNID/ Mane): --
Nunaa Performance Modality Affected (vision, hearing, decistormaking, etc.): Detailed Descrip' tion: . TWF. TA82LArt} V)(ut t _ Fd~ e 7~$ f 15$ l*oM / W /Je8*AL. BN2' AT7A14 VAlitf A M K SA N ' s k fbridG VAut! c9t Aryl I JMs b. blikM JLL br/E9 MCf
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l!L'"AN ENGlhTERING CONCI?.N eh e
Plant 2 Brewas Ferry N' clear Pla:t , IEC ID No.: "T" 12.R 7 . (Panel) (Checklist) (Sequence W)
- Photo /0ther Referes e Attached O )(,
Tee ne .1D No. Suggested Correction (optional): Fv41 vers Sereown- v4 t o ta vo/P - - man A)etm a t. A@ max $ Ace **44 *
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7 . 7/A HID Repce , !b. - So fa 75cc = :g, (Panel ID) (c.acx.11st ID) (SZQ lb.) EEC3 Centsi,ned Within IT.is EID (EEC lbs.) Caca v 4e/c9 Plant nWD /293 Cnit 2 CCR Tam Reviewr _ wAa _~
= C C R t h at la nde r >>. R P ABt(* V eld Title P0 't = 3 TA?Ut AT*0 J'OR MAX oMum _ SAff (A~Ps2 7"/N4 _
Wo w.* O vrt s EID Ammem==e.tr _ C A 7". E Acticn Prepcaed to Ccrrect EID: DCL tb. - _ A'/'J ECN }b. e/M Other (Spectiy) oprica / : Novo c,s Hemaure r mewuuc) r o mm,e a ra mar sa c =c es n a s,e LWEL . C viti ei as re % 4rh . f 4 / p,i r__ o r 4 , ,4 v e) cnr. n o 't : Ann. r >, e i . o n n,e A v,o rn... d r n s .e is Ccrrection Schedule Lepecify ?fpa Actien): ,v /4 t Starting tata " /o C:2:pletien Cata +/: Aasigned Crganization: N /A N
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- FLANT FUNCTION FUNCTION CAT. 3 EFTICT l ON MAINTUANCE AND/CR RESTORAT!ON OF A Ctr 1 1 l CA1. 2
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'RESTCIATION
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TEAM ACTION ~ CAftCORIEATION 3071 1 h 3 A 313&FytING TEAM MenIR(3) 0 FIN!cM'NOTED A30ft- _ TEAM MDOEA TEAM MEMBER 81CNATV12. CONCURRENCE D. t DATE ne AN Fv L % , # r. e i n e r a
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'NUMAN ENGINEERING CONCERN (E C) WORKSHEET
"~ Plaatt ,sarowns Terry Nuclear Plant
- ~ -
Unitt 1 -@ Staulator i' Date: E C ID No.: - ~7"" 1273
. (Panel) (Checklist) (Sequence #) /MD JD6 E C 3hert Titlet [d2"-3 748vid7*d 34 A9MYW//#f 59/~d"' t l
df1AW34 04itA t.fAr.L$ [ Locaties: 80 2 -3 Checklist Ites: i. New E C Identifiad E01 J TAs4 . Checklist Interview Questionnaire Additional Analysis i Plant s'ystes/ Subsystem: ' l Components !avolved (UNID/Name): >
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Impact / Significance of Concern (identif,a'how concern resates to events, modes. ! functions, tasks, any safety consequences, and describe relationship to any L other concerns as appropriate): ; 6 M n N
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Planta ..'_._ Br$wns Fcery Nuclear Plant
' EC ID Mz.s *T* 1293 .
(P-nel) (Checklist) (Sequence 9)
- Photo /0ther
Reference:
Attached a % -
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yes no ID .h op7,og yy . Suggested Correction (optioaal): Peovieg Pec4 An yw Mactg N m%- (vss t rtt G FAom ACCG%sBLC theA nous) 70 INote n T2sac rHc~' A< Opr/2h ir s% l.EJG L . OPTroM 2 .' ADD L G1 M L / A)D o c AT0/2(s) ro 191CK. Plig D*'z241 c.2. ~' EC Reported By: _ 23. 8. hu,' .Idd // Orf. Name (optional) Pos1'tien (:$rncer:It EC Reported To: Team Member Other Persax Commnts: -
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IM1AN ENGINEERING CONCERN
M HED Reper. No. 7d 7 Pe t: = .e, ; (Panel ID) (CecKList ID) (520 lb.) EECs CentsiW Plant QFM Within 'W.is Em (EEC }bs.) /29y cate- dahe Cnit- 2 CRER Team Reviewer - N/A ~ CER Team Idader D. BaActt: y ~ ED Title - EDT-3 PROCED0Rt= CCA)St STPNC. Y HED A a***==nt: _ 0A r a Action Preposed to Correct RED: DCR No. - v/4 BC1 No. N /A
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- HUMAN ENGINEERING CONCERN (HEC) WORKSHEET
' - ~ " *-
- Plant: ,,, Browns Fercy Nuctras Plaat Unit: I - @ . 3 . STaruta tse Date:
HE0 ID No.: T /2 9Y ggg; ,:ro7 (Panel) (Checklist) (Sequence #1 HEC Shoet Tit 1e: ET-3 P/OdEh/#6 dAAlf/S7"OJo / I,oca tion: foI-M Checklist Item:
;E.0[-3. ~TAse(
How HEC Identified: . Checklist Interview Questionnaire Addi11:amad ; Analysdx Plant System / Subsystems Components Involved (UNID/Name): Human Performance Modality Affected (vision, hearing, decisiocr.shing, etc.).: Detailed DescripEion: RC"' 3 97.P fk-2 //h7'i47::.5 7/Mr/A d 9 f3 9 d b R2 91D2dOJe/ bfNCCsultenrisJ 6)MbAS .!u eb/$2 en S"*'/$ f4 utt35
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16 Al'Out/E $ ~7o' esd720f kV. PASS $d A&". . Impact / Significance of Concern (identify how concern relates to ever.:2, me,te s , fune".:f ons , tasks, any safety consequences, and describe relaticnsttf.p' to 47.3 other concerns as appropriate):
, $)C/T7"EUCv' &J > 7~d/4 o1e%o>e.V eFMA,iHA ..:a riu .:.-:.<
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Planta Browns Ferry Nucl ar Plant EC ID NS.: _ T"" /2 9 L/ . (Panel) (Checklist) (Sequence p) . Photo /Other
Reference:
Attached O K yes no .JD No. Suggested Correction (optional): P HISE PeoCEboeE -r0 HAVC STEP CONSISJEA)7 /dtTH O WER '
"NDicAL STF#S. .
EC Reported By: ), f. tim /b Name (optional) Ta/d/[ di A ' Position (optional) EC Reported To: Team Member Other Person Coments: - l
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l{UMAN ENGINEEP.ING CONCERN
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. (Panel ID) (Checklist ID) (SQ No.) ~
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EID Title TT *15 - 698 SCAL'G rap)$.6 doe.s Aje Supg/g7-L=61 - 3 PA Rpmt=iG rg HED A ==-===nt: e. A r. 2. Action Preposed to Correct EID: DCR No. Ad4-
.ECN No. * /4
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EvnLuare serm/AJ1. connec,- Dectcisiw v 13 Y me.oicic p ri en/ 0(= l N strum eA> T* Ano /c e Peypnui2G Correction Schedule Lepecif f Tfpa Action): ** Starting Cate ^>/A _ Cczpletien Data */4 Assigned Organi stion: N /A __'
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R;visio2 Data _ 8/-6-?/ HUMAN ENGINEERING CONCERN (HEC) WORKSHEET
~ ~ ~ ' Plant: ., Browns Ferry Nuclear Plant
' ~ '
Unit: 1 - @ Simulato:: Date: HEC ID No.: 9-3 7 12 #s 5 sep set (Panel) (Checklist) (Sequence #) HEC short
Title:
T~Z- 75'~ 648 MAlf SAMG,E DeC5 No7' 8t/ll$$7* [QT-3 NNC12f"k Eocation: /. 9-3 Checklist Item: KoI 3 TAsH How HEC Ideatified: Checklist Interview Questionnaire Additional Analysis
~
Plant System / Subsystems dS 8(0/C 7~$MAtA4 ruff _ Components Involved (UNID/Name): 7 " I ~7 6 - l, 9 8 Human Performance Modality Affected (vision, hearing,(decisionmaking) etc.): Detailed
Description:
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7'Med D/0 '5 /t 12er* ACAbA&2. . Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): 0?SAArcA * (Js)A}LS ~C A*CEATAin) E%C Acr*M A) LCVEl G th)b ti) ir/A rt* deMfenv[ AC.rior) . IM1AN ENGINEERING CONCETS ens
- Plcnt: Br vn3 Ferry Nuclear Plett E C IV Na.: __ 7 /235 (Panel) (Checklist) (Sequence p) -
g Photo /Other
Reference:
Attached a yes no .ID No. Suggested Correction (optional): EVAL vA rF SE r@in T '.- .. C6RREc.T DE Fle t GAJCY BY . MODI Fic ATr o AJ OF iMS r/av m awr Adohg PGOCC'DUQG . HEC Reported By: ,,,
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' (Panel ID) (Cwckli x ID) (5ZQ No.) _
Date 10 /3 / 9 9 ECs Cent 4.ed Plant oFA/Within This BID (EIX: Nos.) /2 8G Unit 7-CR 2 Team Reviewer _ v /A GDR Team Leader D FiPADLEV Ex:D Titie OR'l3 N676H CVEERIO E SW/YC// MITIObl P0mrrE2 M/SS/A/C HID A9==a==qt: OAT 4
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- REQU' IRES 377ECT ADDITIONAL RZDUC' TIONLOS$.OF l LOSS OF'.
IN OPER. EXTENDED E '":::fDED STEFS I COMPONENT SYSTEM LOSS OF PERTORMANCE FUNCTION LOSS OF FUNCTION SYSTEM FLANT FUNCTION FUNCTION EFFECT l ON MAINTENANCE I AND/01 RESTORATION OF A CSF CAT. 3 i CAT. 2 i t I i i t I CAT. 1 i > i i e
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/
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. Rivisiso Date NUMAN ENGINEERING CONCERN (EC) WORYJEET
.,, Plant: . Bro Ferry Nuclear Plant
, Unit: 'l - Simulator Date: .
EC ID No. : T M [p
~(Panel) (Checklist) (Sequence #) -
EC Short
Title:
d,b - N$ DVerr/2L - fp>[ ipr!$'r,y 46,hhAs MI CSlH4 Iocatien: 9-8 Checklist Item: *
, Now EC Identified: Checklist Interview Questiennaire Gdditional Analys1D Plant System / Subsystem: bib [ r 'H5.
Components Involved (UNID/Name): MS"ff-M7
~
Numan Eerformance Modality Affected (vision, hearing, b ionma h tc.):
#s 4 5-47 Detailed
Description:
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- Plant:
Br wns Tctry Nzclose Plant
- HEC ID N2.: 7"
_/.~LIle * *
* (Panel) (Checklist) (Sequence f/)
- Photo /0ther
Reference:
Attached 8 O yes k no
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Suggested Correction (optional):
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7#s E!D Repor: No. ___
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CRCR Taan Leader _ D. 644Dt F y ~ BID TLtle EOZ~ / A PA;1ABIX 'V'2 P/?0eGD0/25 diAnific,1-nos/ HID Annemm =nt: _ C4 T. Q Action Proptwed to Ccerect EED: ' tcR No. M/A
- ECN No.
U/A
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CONCUHENCE. j! { DATE, ' U. L . /%iM EL. ( YES) t' 14s.t_dou .A,n ,I
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R:visita - Dato
}{L' MAN ENGINEERING CONCERN (HEC) WORKSEET
- -Plant . Browns Terry Nuclear Plant *
- Unit: ~~ 'l 3 - Simulator Date C
.NEC ID No.:
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T /;37 (Panel) (Checklist) (Sequence f) HEC Short Titles bO5"b e r J N#+*k
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e. Iocation: h- OI-8 Checklist Item How HEC Identified: Checklist Interviev QuestionnaireCAdditionalAna1 , Plant System / Subsystem: [O)C,// - Components Involved (UNID/Name): . dI*-(<7 ! %6-47/, i Hwean Performance Modality Affected (vision, hearing,(decisionmaking/ etc.): ; Detailed Descript!.on: dCI-I.M44.r///. /A r'4 2rdtid19 u% or-67
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0 ' Impact /$ignificance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any other concerns as appropriate): Yb . A t . sW* > . w- *
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IMIAN ENClbH RIN CONCIP.N O een 8"
m Pirnt: Brawus Tcery Nucicar Placi XEC ID Ns.: T /#87 , (Pansi) (Checklist) (Sequence #) ' Photo /Other
Reference:
Attached a _, yes no JD No. ' Suggested Correction (optiopal): ...
& O[*b$ ,$'Me!PA2 lenr:=")$A w 4 k wLand /
L'ys-44-6 swl U _ sig; L t Jjnr + A % .A . - HEC Reported By: , hf. b., I ,eM d J. " Name (optional) Positrion (optionat) HEC Reported To: Team Member Other Person Comments: -
- . .o Me HUMNi ENGI!iEERING CONCE?Ji O
eIs
- 7/A HE0 Repce: No. _
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( M e1 ID) (C)ecx11st ID) (SQ No.) EEC3_Centsided Dats _ M/3/99 Plang BFA/ Within This EE (HIX: }bs.) /288 Cnit - M t- m Tasm Revimaer bM CRDR Team Leader D. dWeter BC Title __ 607- l, AflENblY ' /2 A0C6hvA6__ (LAejl~10 A riOAJ am A-- y se: _ CAT. l l l Action Proposed to Cctract HED: DCR Ho. 4//4 l DC3 Ho. '4 M Other (Speciff) f f _x : :Te
- w: Osa a/r/r e 966 pne eunstrive Af rim Correction Sc.'adule (Speciff Tfpe Action): A//4 Starting Cata Nm Assigned Organi:: tion _ C:xp/Aletien Cate // /4 ~
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4 Revisisn D:to HLHAN ENGINEERING CONCERN (HEC) WORXSHEET Plant: ,, Browns Ferry Nuclear Plant Unit: 1 3 - Simula t o r Date: EC ID No. : . ~ I /M8 (Panel) (Checklist) (Sequence f) EC Short
Title:
A#f-A_ //hML /d kmduW., d./or'/hemdh_s I,oca tion: MT-69 Checklist Item: How HEC Identified: Checklist Interview Qu,estionnaireLAdditionalAnalysM Plant System / Subsystem hA./dk Components Involved (UNID/Narne): d.3~-e'37 Hwaan Performance Modality Affected (vision, hearing,hsionmakihetc.):
/.Su /t /A Detailed
Description:
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- Impact / Significance [of Concern (identify C/Ol i/lh'/2 t V how con,cern relates to events, modes,
' functions, tasks, any safety consequences, and describe relationship to any
,, other concerns as appropriate):
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Plc.nt: Br2wns Tarry Nucicar Plest EC lD Ns.: _ 7 /N s (Panel) (Checklist) (Sequence f/)
- Photo /Other
Reference:
Attached
. yes O
no k JD No. Suggested Correction (optional): P b Wh@b R&ao,,A ) n _J=s & ta<.a 16 m led cak n . $ & <$o*P a L +/,!s.-+- -A?, .
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d _ . f .. WA E!: Repor: N. - 3/2
~ , .s (Panel ID) (Cwcklist ID) (5ZQ No.)_ Phe. '
Cate- 10 /? / 8 9 M Cent G Plant 516ed F A) Within This BID (EEC ks.) -/EP9 Unit ALL CX R Team Reviewer - A//A CX R Tesut Leader o. saaa r. e y HID Title FM F~Lon/ /vord4TidN // ped /5/OA/ E!D Am====n=nt: 04~7' 3
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Action Preposed to Correct HID: DCR Ho. N/*
} -ECN No. U/A
. . Other (Speciff)
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t 1 I CAT. 1
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REDUCTIONI CSF LOSC OF- I EFFECT TO CSF MAINTENANCE CSF MAINTINANCE RESOURCE CHALLENCE LOSS RESOURCE MAINTENANCE TO A 0F CAPA31LITT RESOURCE PIL7. ENTS CST '~ CSF REMARXS 'RIST02ATION l ' TEAM ACTION - CATECORIZATION NOTE: 1 2 h 4 DISSENTING 7t.AM MEMBER (S) OPINION'NOTED A30VE. , TEAM MIM3ER m TEAM MEMBER SICNATURI. CONCUR 2ZNCE DATE U f /dAML VhhitwX_M LYI.9 (TED No Ho
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(YEO f f ' ' -W AA Q NO
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- - ~ ~ .
Plant: . Browns Ferry Nuclear Plant Unitt 1 3 - Simulator i.' p,ge: EC ID No.: Y- /N . (Panel) (Checklist) (Sequence #) *
' EC Short
Title:
$ll Yteu.) n)bic/IT"/M] fAl*C/S/N_ Location: N em 4-3 Chechtist Itemi-How NEC Identified: Checklist Interview Questionnaire (Additional Analysis) Plant System /Subsysten [Ud- , Components Involved (UNID/Name): FJd. - 7/ - 36 r# - Hwnan Performance Modality Affected (vision, hearing,heisionmakiM etc.)! Detailed
Description:
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0 Impact / Significance of Concern (identify how concern relates to events, modes, functions, tasks, any safety consequences, and describe relationship to any
,, other concerns as' appropriate):
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- o Plant: Br:wn3 Tarry Nucicar Plant IEC' ID No. : _ 7"" /M (Pansi) (Checx11st) (Sequence f/)
Photo /Other Referencer Attached a yes no
. . . - JD No.
Suggested Correction (optional): [ [O 44M Jod%Af _Y YIC wik%e lW Y$ & 6l' Y YL .h P $L ' s u WL MAY- b b0 eC 9 . y IEC Reported By: _ hv/k - Name (optional) 1- e did. . Position (optiorfal) IEC Reported To Team Member Other Person Coments: -
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CATIC0A!:ATION 1 2 3 NOTE: ' DISSENTINC TEAM MEM3ER(.i) OPINION'FOTID A307E-TEAM MEM3EA TZAM MF.M3ER SICNAIU1Z. CONCU m_NCE DATE U L . 15 MA L . (TEL) M4 &2. .;% / ( TT.S ) NO to 3/ /M
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- * ----- ,-- ... - - Plants , Browns Terry Nuclear Plant
, Unit: 'l 3 - Simulator Datep ,
Y FIC ID No.: /A90 * '
~ (Panel) (Checklist) (Sequa.nce J)
NEC $hort TLile: ' D&.,,, J @-. A.s,M - e - AW w__ . i
..:ation: 9-3 _ , , , _
C ecklist Item: How XEC Identified: Checklirt Interview Questic naire M ditional Analysis) Plant System / Subsystem _ d/3reIo'm N$4,- krecrum erja.f-ComponentsInvolved(UNkD/Name): [d S'o
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Human Performance P.odality Affected (vision, hearing h isionmak @ etc.): L_[// Detailed Descriptice- .h[ boo Id'S /! M* #3
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_,bl.Y h IN$ t/MP $A. . Impact / Significance of Concern (identify how concern relates to events, modes. functions, tasks, any safety consequences, and describe relationship to any ; other concerns as appropriate): j. b]LwN t<.~s.lk b il5 .4 L% - Y J.MM $ l $ e- b ~ d o m A g 's A . O ii h // 6 L 'd l A i -
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A ' Plant Be:was Terry Nuclear Plant EC ID Ns.: ~7" /J2,90 - [Panet)(Chaculist) (Sequence f/) ' Photo /Other
Reference:
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