ML20206J763
| ML20206J763 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 06/16/1986 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Berkow H Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737 P-86407, TAC-56125, NUDOCS 8606270266 | |
| Download: ML20206J763 (658) | |
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16805 WCR 19 1/2, Platteville, Colorado 80651 June 16, 1986 Fort St. Vrain Unit No. 1 P-86407 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 seventh 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 Attachments 6b-20 through 6b-22 with supplements to Attachment 9 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, 8606270266 860616 g p. gw PDR P
ADOCK 05000267 PDR D. W. Warembourg '7 Manager, Nuclear Engineering Division DWW:DJG/asa Attachments (AD k
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ATTACHMENT 6b-20
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS .
AS APPLICABLE TO I-13/14 CONTROL BOARD I
0 FOREWORD - NUREG-0737 Supplement 1, Section 5.Ib requires that a f ontrol 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 an 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 CRDR 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 on each control board.
- All HEDs involving Alarm Locations, and multipoint 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 show 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 P&Is. 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 tne 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). Samples of these Investigative Informational Records are submitted as Attachment C 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 i
1 l recorded by the Emergency Operating Procedure task analysis i "Information and Control Requirements" effort, are reviewed with particular attention to any potential safety considerations. Any j previously prepared investigative _information is studied. All factors are evaluated in considering any changes to the control
! board.
I SPECIFIC -
I-13/14 Redesign Synopsis - (Change Notice (CN)-1896
- preparation package.)
l The system review process for I-13/14 was like other segments of the i control room redesign. effort, approached in phases. The outstanding .
i difference for I-14 is that it mainly contains the electronics for
! the area radiation monitoring system. The function of this equipment is to monitor plant radiation levels and provide alarms and j protective action when certain setpoints are exceeded. Personnel interface with I-14 may be classified as follows:
- Operational use (normal and emergency)
- Surveillance (operator recording of data)
- Maintenance (repair and testing) I i Of these three, only " operational use" requires timely operator recognition and interpretation of instrument identification and function. The miniature meters installed in the Nim Bins of I-14 are s
presently used for verification of radiation levels.
1 The Radiological Emergency Response Plan (RERP) Worksheets 1 and 3 l for offsite dose calculations, require that maximum CPM readings' be i taken from recorders RR-93539 and RR-93256. These recorders j correspond to RIS-7324-1/2, and RIS-9301 respectively.
Radiation monitors RIS-6212, RIS-6213, RIS-6314-1/2, RIS-21251, and
- RIS-7312 all have automatic isolation functions; the miniature meters l and their corresponding recorders are used to verify a decrease in-i radiation levels after isolation of the effected system has occurred.
l l While sufficient instrumentation exists to adequately monitor plant i conditions, the space limitations inherent with the RIS modules
- prevents the installation of indicators which meet Public Service i Company's Design Directives. A display panel will be incorporated in -
l I-14 to allow selection of all required radiation signals and the
- presentation of that information in a format which meets character l size and scaling requirements.
! Due to space limitations, it is not feasible to increase the size of
! all labels and letter sizes associated with the signal processing j modules on the I-14 panel. Those controls and indications utilized
! by operators for verification of radiation will be provided with
! location aids or labeled (relabeled) to attain functional definition l with a letter size as near to the specified size as possible. Labels I
1 i
L _ _ _ . _ _ . _ . _ . _ _ _ _ _
with functional description discrepancies will be corrected and missing labels will be added.
Research - During this phase, the systems represented by I-13/14 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings. The Radiological Emergency Response Plan (RERP) was also reviewed for applicability to the radiation monitoring equipment located on I-14.
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.
(See Attachment Al and A2).
Review of the HEDs and a physical study of these panels 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 layouts are included as Attachment 81 and B2.
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 addressed the design problems encountered during the research phase. As each functional group was defined, its operational relationships with other instrument and control groupings were evaluated to determine 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 redesign and thus 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 design became more viable and appeared to resolve the known problems, 4
interviews were conducted to determine if all of the design and operational parameters were met. Sample copies of the interview records are included as Attachment C.
These interviews raised the questions of the need for maintaining the C0 Recorder AR-9303 on I-14 and the Circulator Bearing Housing Temperature Patch Board, XIPP-21269, on I-13. Additional investigation revealed that AR-9303 is not used for operation and could be moved to the Analytical Instrument Room located in the Reactor Building. A patch panel, XIPP-21269, was originally provided on I-13 for selecting circulator bearing thermocouples. Operating history shows that the points monitored on TR-21269 are not varied unless a thermocouple fails. XIPP-21269 will be removed and a terminal board provided for spare points.
Due to existing space constraints on I-14, it is not feasible to locate all of the radiation signal processing bins / modules to within
conventional height constraints. Modules in Bins 105, 305, 405, as well as Recorders RR-93537, RR-93538, RR-93539, and RR-93540 will be relocated to panel I-13 and modules in Bin 205 will be relocated on I-14. This location leaves one row of bins horizontally centered at approximately 39 inches. While this location is below the preferred and recommended height for indicators, this height does constitute the optimum, considering the space constraints of I-14.
The final proposed layouts for I-13/14 are included as Attachments 01 and D2.
Reevaluation of HED-0581 and 0767 resulted in the determination that no additional action was required.
HED-0721 cites the fact that the Circulator Bearing Housing Temperature instrumentation is not functionally located. The other circulator controls are on I-05. These instruments are mainly used for diagnostics and the present location on I-13 is acceptable.
HED-0819 cites the lack of indication on the Penetration Interspace Vent Pressure Relief valves.
Indication exists to alert the operator to over-pressure problems. Further investigation during CN preparation will determine if recorded valve position is required.
Reevaluation of HEDs 0333 and 0349 indicates that these HEDs are only partially valid. Key switches for RIS-7325-1, and RIS-7325-2 have been previously 4 deleted by CN-810.
A summary of the changes to the I-13/14 control boards is presented by Attachment El and E2.
- 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 label legends, i
L 4
The following Design Directives apply to the redesign of I-13/14 control board:
NUMBER ISSUE DESCRIPTION DD-AIS-1 SELECTION OF ANALOG INDICATORS DD-AAS-1 A ABBREVIATION, SYMBOL, AND ACRONYM SELECTION
- DD-CBL-1 CONTROL BOARD LAYOUT DD-ILS-1 A INDICATOR LIGHT SELECTION AND LOCATION DD-LAB B PANEL AND COMPONENT LABELING DD-SWI-1 A SWITCH SELECTION IN DRAFT FORM S
ATTACHMENTS TO 4
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS Al List of all I-13 HEDs & Copies of I-13 HEDs 3
A2 List of all I-14 HEDs & Copies of I-14 HEDs B1 Original Control Panel Layout I-13 82 Original Control Panel layout I-14 C Sample Copies of Investigative Informational Records 01 Final Control Panel Layout I-13 D2 Final Control panel layout I-14 El Summary of Changes to Board I-13 E2 Summary of Changes to Board I-14
! F Label List 2
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ATTACHMENT Al List or All 1-13 HEDs Copies or 1-13 HEDs
i l 1
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HUMAN ENGINEERING DISCREPA80CIES LISTED FOR CONTROL BOARD l-13 1 1 I I I I i 'l I IPetOSLEM CLASSIFICATION B LOCAT IOes t i IDISPOSITIO88 1 l lHED l l CODE ISEElIDENTI- llNSTRUMENT I l .
CHAseCE I I ICROUP IFICURE 111FICATIOes guseBfR ICATECORY RESOLUTION IgoT ICI:_lMMARKS I Jelo. 1896 l Label pe r DD-LAB-1 80014 ILabeling lib 11-13 11-9313 il Label 1 10217 linstrument 82n 11-13 lHS-46249 11 Change-out 118 % (Change existing lights to status lights I I l i i l l i l l pe r DD- l LS- 1. Assign instrument numbers. I 10217 linstrument 12n 18-13 IHS-46251 11 BChange-out 11896 BChange existing lights to status lights I l l l l l l 1 I pe r DO- I LS-1. Assign instrument numbe rs.
10217 linstrument 12n 18-13 lHS-46253 11 Ichange-out 11896 IChange existing lights to status lights i I I I l l I I l pe r DO-I LS-1. Assign instrument numbers.l 10217 linstrument 12n 11-13 IHS-46255 11 Ichange-out 11896 Ichange existing lights to status lights l I l 1 l l l 1 I l pe r DD- I LS-1. Assign instrument numbers. l 10217 linstrument 12n 18-13 lHS-46257 11 Ichange-out 11896 Ichange existing lights to status lights l l l l l l I I I l pe r DD- I LS-1. Assign instrument numbers. l 10217 linstrument 12n 11-13 lHS-46259 11 l Change-out 11896 BChange existing lights to status lights l l l l l l l l l IPer DD-lLS-1. Assign instrument numbers. l 10217 linstrument 12n 14-13 lHS-46261 It IChange-out 118 % (Change existing lights to status lights i 1 f I l l l l l l l pe r DD- I LS-1. Assign instrument numbers.1 f 82n 18-13 IHS-46263 11 l Change-out 11896 IChange existing lights to status lights l 10217 linstrument I Assign instrument numbers. )
l l 1 1 I I I l pe r oo-I LS-1.
10213 linstrument 12n 18-13 IHS-46237 11 IChange-out 11896 IChange existing lights to status lights l l l l l l l l pe r DD-I LS-1. Assign instrument numbers.1 l l l l Change-out (1896 l Change existing lights to status fights !
11-13 lHS-46239 10218 linstrument 12n 11 I I I I I I l I l pe r DD- I LS-1. Assign instrument numbers. ]
12n 13-13 IHS-46241 11 l Change-out 11896 1 Change existing lights to status lights i 10213 linstrument l pe r DD-l LS-1. Assign instrument numbers. l I I l l 1 l I l 10213 18nstrument 12n 18-13 IHS-46243 11 l Change-out 11896 Ichange existing lights to status lights l I i I l l I pe r DD- I LS- 1. Assign instrument numbers.1 I I 1 IChange-out 11896 1 Change existing lights to status lights !
10213 18nstrument 12n 13-13 lHS-46265 11 I I I l l I pe r DD- I LS-1. Assign instrument numbers. l I I 1 BChange-out 11896 BChange existing iights to status lights I 10213 linstrument 12n 18-13 INS-46267 11 I I I I I I pe r Do-I LS-1. Assign instrument numbers.1 l i I Ichange-out 11896 Ichange existing lights to status lights l IO21s finstrument l2n ll-13 IHS-46269 11 I I I I I L i i pe r Do- I LS-1. Assign instrument numbers.1 I BChange-out 11896 lChange existing lights to status lights l 10213 18nstrument 12n 18-13 lHS-45271 11 l l l l l l pe r DO- I LS-1. Assign instrument numbers.1 l l 1 l Change-out 11896 Ichange existing lights to status lights !
10213 linstrument 12n 18-13 lHR-4601 11 I I I I I I l i I pe r DO-I LS-1. Assign instrument numbers i I I I l l l l lto light. Change HR prerix to correctly i I
l l l l l l l l Irerlect runction. I 82n Il-13 lHR-4602 11 IChange-out !1896 ICnange existing lights to status lights l 10219 linstrument Assign instrument numbers l l l l l l l 1 1 I pe r DD-I LS-1.
I I I I I I Ito light. Change HR prerix to correctly i I I l I I i i I I I I trersect runction.
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l HUMAls EDICINEERING DISCREPANCIES LISTED FOR COIITROL 80ARD I-13 I l l I I I I l l l PROBLEM CLASSIFICATION lLOCATIONI i l DISPOSI T l006 l l IHED l ICODE (SEEllDENTI- IINSTRUMENT l 1 I CHA8eCE I l iMO. ICst00P I FICURE 111 FICATl008 tI6 UMBER ICATECORYlRESOLUTION IIOT ICE REMARKS l 1021W lInstrument $2n lI-13 lHS-46245 61 BChange-out 1896 Change existing iights to status Iights 1 i
i i I i l l l l pe r DD-I LS-1. Assign instrument numbers.1 10219 lInstrument 12n 15-13 lHS-46247 11 l Change-out 118 % Change existing lights to status lights l
! l l 1 l l l l l l pe r DD- l LS- 1. Assign instrument numbers.1 1
10219 l Instrument 12n Il-13 lHS-7204-1 11 l Delete 11896 IDelete single light. Functionally locatel l I I I I I I I HZl-7204-1 with swi tch per DD-SWI-1 1 12n 18-13 1Z8-93483 11 l Change-out 11896 I Change existing light to status light l 10213 linstrument I I I l l l l 1 l pe r DD-I LS-1. I 10219 linstrument 12n 15-13 1Z1-93484 11 IChange-out 11896 ll Change existing light to status light l l 8 I I l l l l ll pe r DD- I LS-1 1 10219 IInstrument 12n 11-13 1Z8-93485 11 tchange-out 11896 I change existing light to status light i I I l l l l l l l pe r DD-I LS-1 1 10220 iLabeIing i1d ll-13 iHR-4601 11 l Addition l1896 l Assign new instrument No. (XRA). Providei
) I I I l i l I lposition pointer on switch. I 10223 ILabeling tid 11-13 IHR-4602 11 l Addition 118 % l Assign new instrument No. (XRA). Providel l I I i 1 I I I Iposition pointer on switch. I 10220 ILabeling lid 18-13 lHS-7204-1 11 l Label 11896 l Label switchplate per DD-SWI-1 1 10221 ILabeling lid 18-13 lHS-9316 11 IChange-out 11896 IChange existing light to status light l I I i 1 l I I 1 pe r DD-I LS- 1 l 10221 ILabeling tid 11-13 IHS-93256 11 l Change-out 11896 Change existing light to status light i I I I I I i 1 I pe r DD-I LS-1 1 10222 l Labeling lid 18-13 IPush-Button 11 l Delete 11896 Delete spare switches; 9 total I 10254 ILabeling lib 11-13 lHS-7204-2 11 BRelabel 11896 l Relabel per DD-SWi-1 and DD-LAB
- 1 10254 ILabeling lib 11-13 lHS-93483 11 l Relabel 11896 lRetabel per DD-SWi-1 and DD-LA8-1 1 10254 ILabeling 11b 18-13 IHS-93484 11 l Relabel 11896 lIRelabel per DD-SWi-1 and DD-LAB-1 1 10254 l Labeling 11b 11-13 lHS-93485 11 l Relabel 11896 l Retabel per DD-SWl-1 and DD-LAB-1 1 10254 ILabeling l i t, 11-13 128-7204-1 11 IRelabel 11896 l Relabel per DD-SWi-1 and DD-LAB-1 1 10254 ILabeling lib 11-13 121-7204-2 11 1 Relabel 11896 IRelabel per DD-SWl-1 and DD-LA8-1 10255 Itabeling 11b 18-13 lHS-46201-1 11 l Deleted 11967 IRemoved by Non-CDRG CN-1967 10255 ILabeling lib 11-13 lHS-46201-2 11 l Deleted 11967 IRemoved by 16on-CORG CN-1967 10256 iLateIing iib II-13 iF10-7216 l1 lLabe1 l1896 1Labe8 pe r DD-LAB-1 10256 l Labeling 11b 11-13 lKI-7204-3 11 l Label 11896 ILabel per DD-LA8-1 1 10257 ILabeling lib 11-13 lHS-7218P 11 l Relocate 11896 l Relocate to sump area l 80258 ILabeling lib 15-13 IHS-46227 11 l Label 118 % ILabel per DD-SWi-1 and DD-LA8-1 l 10258 ILabeling lib 15-13 IHS-46228 11 ILabel 11896 l Label per DD-SWi-1 and DD-LAB-1 1 10259 l Labeling lib 11-13 lHS-11165 11 lRetabel 11896 l Relabel per DD-SWl-1 and DD-LAB-1 1 10259 ILabeling 11b 11-13 lHS-11166 11 (Retabel 118 % I Re t abe l pe r DD-SWi-1 a nd DD-LA8-1 l 10259 Ilabesing 11b 18-13 IHS-11167 11 lRetabel 11896 IRelabel per DD-SWI-1 and DD-LA8-1 1 10259 ILabeling 11b 11-13 lHS-11168 11 IRelabel 11896 lRe tabel per DD-SWi-1 and DD-LAB-1 l 10259 ILabeling lib 18-13 IHS-1147 11 l Relabel 11896 IRetabel per DD-SWl-1 and DD-LA8-1 1 10259 ILabeling 11b 11-13 lHS-23100 11 IRelabel 11896 ire tabel per DD-SWi-1 and DD-LA8-1 1
1 HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD 1-13 l t i I I Il l l 3 iPROBLEM CLASSIFICATION lLOCATIONI I I, DISPOSITION l l l ,1 CHANGE 11 lHED I l CODE ( SEE l lDENT I- l INSTRUMENT lI lNO. ICROUP IFIGURE 11tFICATIONINUMBER ICATECORY RESOLUTION NOTICE REMARKS 1025) l Labeling l1b 18-13 lHS-2398 il Relabel 1896 Relabel per DD-SWi-1 and DD-LAB-1 lO253 ILabeling 11b 13-13 lHS-2443 l1 '
Relabel 11896 l Relabel pe r DD-SWi-1 and DD-LAB-1 I 10260 l Labeling l1b 11-13 lHS-11208 l1 .
Retabel 11896 l Relabel pe r DD-SWi-1 and DD-LAB-1 l 10260 ILabeling l1b ll-13 lHS-11230 11 llRetabel 11896 Relabel pe r DD-SW1-1 and DD-LAB-1 10260 l Label ing lib lI-13 lHS-11231 11 l Relabel l1896 Retabel pe r DD-SWi-1 and DD-LAB-1 l 10260 l Labeling 11b 11-13 lHS-11232 11 lRe lat:e 1 11896 ll Relabel per DD-SWl-1 and DD-LAB-1 10260 l Labeling lib 11-13 lHS-11233 11 l Relabel 11896 li Re labe l pe r DD-SWi-1 and DD-LAB-1 i
10260 l Labeling lib 11-13 lHS-23116 11 l Relabel 11896 Relabel pe r DD-SWi-1 and DD-LAB-1 l l 10260 ILabeling lib $1-13 lHS-2331 11 lRetabel 11896 Relabel pe r DD-SWi-1 and DD-LAB-1 l lO260 ILabeling 11b 11-13 lHS-2444 11 lRetabel l1896 IRetabel per DD-SWi-1 and DD-LAB-1 l l1 l Relabel 11896 IIRelabel pe r DD-SWi-1 and DD-LAB-1 lO261 l Labeling lib l4-13 IHS-11193 l 10261 l Labeling lib l1-13 IHS-11194 l1 lRetabel 11896 IRelabel pe r DD-SWi-1 and DD-LAB-1
! lO261 l Labeling 11b 18-13 IHS-11195 11 IRetabel l1896 ; Relabel per DD-SW1-1 and DD-LAB-1 10261 l Labeling lib 11-13 lHS-11196 11 l Relabel 11896 l Relabel per DD-SWi-1 and DD-LAB-1 11 lO261 lLa bel i ng lib 11-13 lHS-1149 11 IRetabel 11896 1; Relabel per DD-SWi-1 and DD-LAB-1 a 11261 ILabeling 11b 11-13 IHS-2344 11 lRetabel 11896 ll Relabel per DD-SWi-1 and DD-LAB-1 1 10261 l Labeling l1b 11-13 ]HS-2348 l1 lRelaLet 11896 lRelabel pe r DD-SWi-1 and DD-LAB-1 l 10261 Itabeling lib 11-13 IHS-2445 l1 l Relabel 11896 IRelabel per DD-SWi-1 and DD-LAB-1 '
10262 l Labeling lib 15-13 lHS-2362 11 l Relabel 11896 I Relabel pe r DD-SWi-1 and DD-LAB-1 10262 l Labeling 11b 11-13 lHS-2391 11 IRelabel 11896 l Relabel per DD-SW1-1 and DD-LAB-1 10262 ILabeling 11b 11-13 lHS-2392 11 l Relabel 11896 l Relabel per DD-SW1-1 and DD-LAB-1 ,
10262 l Labeling 11b ll-13 lHS-2438 11 l Relabel 11896 : Relabel per DD-SWi-1 and DD-LAB-1 l 10262 Itabeling 11b 11-13 lHS-24L6 l1 Relabel 11896 ll Relabel pe r DD-SWi-1 and DD-LAB-1 1 10262 l Label ing 11b 18-13 lHS-6372 11 ll Relabel l1896 IlRetabel per DD-SWi-1 and DD-LAB-1 11-13 lHS-6373 11 lI Re la be l 11896 I Relabel pe r DD-SWi-1 and DD-LAB-1 10262 ILabeling 11b 10263 ILabeling 11b 11-13 lHandsvitch 11 l Delete 11896 I Delete spare switches; 9 total 10264 l Labeling 11b 18-13 lHS-46243 11 lRetabel 11896 l Relabel pe r DD-SWi-1 and DD-LAB-1 10264 l Labeling lib 11-13 lHS-46245 l1 IRelabel 11896 l Relabel per DD-SW1-1 and DD-LAB-1 10264 ILabeling lib 18-13 lHS-46247 11 IRelabel l1896 lRetabel per DD-SWi-1 and DD-LAB-1 10264 l Labe l ing lib 15-13 lHS-46267 11 IRetabel 11896 IRelabel pe r DD-SWi-1 and DD-LAB-1 l 10264 l Label;ng 11b lI-13 lHS-46269 11 l Relabel l1896 Relabel per DD-SWl-1 and DD-LAB-1 ll 10264 l Labeling 11b ll-13 lHS-46271 11 lRetabel 11896 ; Relabel pe r DD-SWi-1 and DD-LAB-1 10265 l Labe l ing l1b 18-13 IHS-11228 l1 ll Re t a be l l1896 . Relabel per DD-SW1-1 and DD-LAB-1 10265. ILabeling lib lI-13 lHS-11229 11 Relabel 11896 IRelabel per DD-SWi-1 and DD-LAB-1 1 10265 l Labeling 11b 11-13 lHS-46249 11 , Relabel 1896 Relabel pe r DD-SWi-1 and DD-LAB-1 l 10265 l Label ing 11b lI-13 lHS-46251 11 l Relabel 1896 l Relabel pe r DD-SWl-1 and DD-LAB-1 l l Relabel : 1896 l Relabel per DD-SW1-1 and DD-LAB-1 10265 l Labeling lib 11-13 lHS-46253 11 1 10265 l Labeling 11b lI-13 lHS-46255 11 lRetabel 11896 IRelabel pe r DD-SWl-1 and DD-LAB-1 l lHS-46257 l Relabel 11896 Relabel per DD-SWl-1 and DD-LAB-1 l 10265 l Labeling l1b 11-13 11 10265 l Labeling l1b 11-13 lHS-46259 l1 l Relabel 11896 l Relabel per DD-SWI-1 and DD-LAB-1 1 10266 l Label ing lib 11-13 lHS-11145 l1 l Relabel 11896 I; Relabel per DD-SWi-1 and DD-LAB-1 1
1
- 9' HUMAN ENGINEERIIeC DISCREPAleCIES LISTED FOR CONTROL BOARD l-13 I I l I l i I I I IPROBLEM CLASSIFICATION ILOCATIONI i (DISPOSITION 1 1 IME3 1 hCODE ISEEllDENTI- IINSTRUMENT l l 1, CHANGE l l 190 0 . ICROUP FIGURE IllFIC_ATIONINUMB B ICATECORYlRfSOI.UTION MOT _1 1 RFMARKS 1 10266 ILabeling 1b 18-13 lHS-11146 91 l Relabel 1896 Relabel per DD-SWi-1 and DD-LAB-1 l 10266 lLaoeling 11b (1-13 (HS-46237 11 l Relabel 1896 l Relabel per DD-SWi-1 and DD-LAB-1 1 10266 ILabeling lib 18-13 lHS-46239 11 IRetabel 11896 l Relabel per DD-SWi-1 and DD-LAB-1 1 10266 l Labeling 11b 11-13 (HS-46241 11 l Relabel 11896 l Relabel per DD-SWl-1 and DD-LAB-1 1 10266 Itabeling lib 18-13 ! HS-46261 11 IRetabel 11896 lRetabel per DD-SWI-1 and DD-LAB-1 l 10266 Itabeling 11b 18-13 lHS-46263 11 IRelabel 11896 IRelabel pe r DD-SWi-1 and DD-LAB-1 l 10266 ILabeling 11b 18-13 lHS-46265 11 lRetabel 11896 l Relabel pe r DD-SWI-1 and DD-LAB-1 l 10267 ILabeling lib 15-13 lHS-11260 11 IRolatel 11896 lRetabel per DD-SWi-1 and DD-LAB-1 1 10267 ILabeling lib 11-13 IHS-11264 11 IRetabel 11896 IRelabel per DD-SWi-1 and DD-LAB-1 l 10267 ILabeling 11b 18-13 lHS-1197 11 IRelabel 11896 l Relabel per DD-SWi-1 and DD-LAB-1 l 10267 ILabeling 11b (1-13 IHS-7201 11 IRelabel 11896 l Relabel per DD-SWi-1 and DD-LAB-1 1 10267 l Labeling lib 18-13 lHS-7202 11 IRetabel 11896 (Relabel per DD-SWI-1 and DD-LAB-1 l 10267 ILabeling lib 15-13 lHS-7204-1 11 IRelabel 11896 l Relabel per DD-SWi-1 and DD-LAB-1 1 10267 ILabeling lib 15-13 IHS-7205 11 l Relabel 11896 lRe t abel per DD-SWi=1 and DD-LAB-1 l l 10267 ILabeling 11b 15-13 lHS-7209 11 1Retabel 11896 lRetabel per DD-SW1-1 and DD-LAB-1 1
! 10267 ILabeling lib 11-13 lHS-9316 11 l Relabel 11896 lRetabel per DD-SWi-1 and DD-LAB-1 (
10267 l Labeling lib 18-13 lHS-93256 11 IBelabel 11896 l Relabel per DD-SWi-1 and DD-LA8-1 1 10268 ILabeling 11b 18-13 128-62249 11 IRelabel 11886 IRelocated and retabeled by CN-1886 1 10263 ILabeling lib 15-13 IFR-2222 11 IRelabel 11878 IChange-out, relocate to I-09 and relabel l 10263 l Labeling (1b 18-13 ITR-2232 (1 (Retabel 11878 1Chan9e-out, relocate to 1-09 and relabel i 10263 ILabeling lib 18-13 ITR-2321 11 l Relabel 11878 IChange-out, relocate locally and relabel l 10269 l Label ing 11b 11-13 IIR-2322 81 (Relabel 11878 l Change-out, relocate to 1-09 and relabel 1
! 10273 ILabeling lib 18-13 lHS-2523-2/-2511 IRelocate (1881 l Relocate to Rx building. Function not i I J l i I l l i trequired in control room. I 10271 ILabeling iib 18-13 172 system 11 ILabel 11896 l Functionally label pe r DO-LA8-1 1 I I I I s cont rols I l i I i 10272 Itabeling 11b 11-13 lHR-4601 11 (Relabel 11896 f Functionally label per DD-LAB-1. Assign i i l 1 I i l l I inew instrument number XRA. I 10272 ILabeling lib 15-13 IHR-4602 11 IRetabel (1896 l Funct iona l ly label pe r DD-LAB-1. Assign I l Inew instrument number XRA.
f I I 1 l t I I l 1 10274 l Labeling lib 11-13 lHS-21267 11 l Label 11896 ILabel per DD-SWi-1 and DD-LA8-1 1 10274 l Labeling 11b 18-13 IHS-21268 51 ILabel 11896 l Label per DD-SWI-1 and DD-LA8-1 l 10274 JLabeling lib 18-13 4T5-21267 11 ILabel 118 % ILabel per DD-LAB-1 1 10274 l Labeling iib 11-13 lxTPP-21269 11 l Delete 11896 l Delete-runction no longer required l 10275 ILabeling lib 18-13 (HS-2523 11 IRelocate 11881 IRelocJte to Rx building. Function not l l 8 l l l l l l Irequired in control room. I 10275 ILabeling 11b 11-13 IHS-2523-1 11 IRelocate 11881 l Relocate to Rx building. Function not t t i I I I l I i trequired in control room. I 10273 ILabeling 11b 15-13 lPI-2523 11 IRelocate 11881 l Relocate to Rx building. Function not 1 I I I I i l I I trequired in control room. I IC276 ILabeling 11b 18-13 IPIS-2324-2 11 (Relocate 11881 (Relocate to Rx building. Function not l l
l
Page 5 of 10 HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-13 1 1 1 I i I i l l I PROBL EM CLASS i t l CAT I O_M ILOCATIONI l l DISPOSITION l l IHE3 l l CODE (SLEllDENTI- llNSTRUMENT l 1 JCHANGE l I INO. ICRDUP IFICURE 111FICATIONINUMBER ICATECORY l'E SOLU T I ON NOTICE l REMARKS l 1 1 4 l l Irequ6 red in control room.
ID273 I La bel ing 11b 15-13 lPIS-2324-4 11 l Relocate 11881 IRelocate to Rx building. Function not i I I I I l l l drequired in control room.
- Relocate to Rx building. Function not 10273 I La bel i ng 11b 18-13 IPIS-2324-6 11 l Relocate 11881 ,
I I I 1 i i l I requ i red in control room. I 10277 I Label ing 11b 11-13 lPIS-2324-1 11 IRelocate 11881 Relocate to Rx building. Function not I i i i l I I l l l required in control room. I 10277 I Labe l ing 11b 18-13 IPIS-2324-3 11 l Relocate 11881 , Re loca te to Rx bu i ld ing. Function not i I I I l l l l l Irequired in control room. 1 10277 I Labe ling lib 11-13 lPIS-2324-5 11 Idelocate 11881 l Relocate to Rx building. Function not l l l l l l l l l l Irequired in control room. I 1 341 linstrument 12c 15-13 lPBS-2324-1/-612 l Relocate 11881 IRelocate to Rx building. Function not l l l l l l l l l Irequired in control room. I l
l 1:341 l inst rument 12c ll-13 lPIS-2523 12 l Relocate 11881 l Relocate to Rx building. Function not !
I I l l l l l l required in control room. l I l Relocate to Rx building. Function not l 1 341 I Inst rument 12c 18-13 IHS-2523-1 12 IRelocate 11881 1 i I l l Ithrough -24 l l l I requi red in control room. I 1:384 linstrument I?cx 11-13 lTR-2232 12 IRelocate 11878 IChange-out, relocate to 1-09 and relabel 12384 IInstrument 12cx 18-13 IIR-2321 12 IRelocate 11878 BChange-out, relocate locally and relabel 1:384 l Inst rument 12cx 11-13 ITI-21267 12 IRelocate 11896 IRelocate per DD-CBL-1 i 1384 l inst rument 12cx 18-13 lMI-11155/56 12 IRelocate 11896 IRelocate & functionally group per i i l i l l l l l l lDD-CBL-1 l
!!384 linstrument 12cx 11-13 IMI-11173/-76 12 l Relocate l 1896 IRelocate & functionally group per h l l I I I l l 1 lDD-CBL-1 1:384 I Inst rument 12cx 11-13 ITR-4637/38 12 l Relocate 11878 HRelocata to 1-09 1:384 l inst rument 12cx it-13 lTI-46201-1 12 INone 11729 Removed by Non-CRDG CN-1729 1 l
1:384 l inst rument 12cx 15-13 IFl-46132-1 12 INone 11729 Removed by Non-CRDG CN-1729 l 1384 l inst rument 12cx 18-13 lF1-11263 12 l Relocate 11896 l Relocate & functionally group per i l i l ! l l l l lDD-CBL-1 1384 l inst rument 12cx 18-13 lPI-1130 12 IRelocate 11896 (Relocate & functionally group per I I I I I I I I lDD-CBL-1 I:385 IInstrument 12cx 15-13 IHR-4601/2 14 l Relocate 11896 HRelocate & functionally g roup per I I i l l l l l l HDD-CBL-1. Assign new instrument number l l l l l l l l l : p re f i x ( XRA) .
40385 I Inst rument 12cx 11-13 lHS-11260 14 l Relocate 11896 , Relocate & functiona l ly g roup per i I l l 1 1 l l HDD-CBL-1.
12385 l inst rument 12cx 14-13 IHS-11264 14 IRelocate 11896 l Relocate & functionally group per I I I I I l l l l lDD-CBL-1. I 12cx 18-13 lHS-93483/-85 14 IRelocate 11896 l Relocate & functionally group per I 1:385 I Inst rument i l I l l l l l lDD-CBL-1. 1
[2385 linstrument l2cx ll-13 lHS-2523-2/-2514 IRelocate 11881 IRelocate to Rx building. Function not l l
HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-13
' 1 1 I I i 1 l l PROBtEM CLASSI FICATIOM lLOCATIONI l l DISPOSITION l l I CHANGE IHED l (CODE (SEEllDENil- IINSTRUMENT i 140. ICROUP l FIGURE 111FICATIONINUMBER ICATECORYlRESOLUTION NOTICE REMARKS I i i l 1 i i required in control noon.
10488 l La bel i ng lib 14-13 l Misc. I ns t ru.11 l Relabel 11896 Retabel per DD-LAB-1 & DD-AAS-1 10524 ILabeling 11b 11-13 lHR-4601 11 l Relabel 11896 IFunctionally label pe r DD-LAB-1. Assign l l l l l l l l l Inew instrument number prefix (XRA)
, 10524 I La bel i ng 11b 11-13 lHR-4602 11 lRetabel 11896 l Functionally label pe r DD-LAB-1. Assign l I i 1 1 I I l l Inew instrument number prefix (XRA) l 10544 I La be l ing 11b 11-13 ITR-2321 11 l Relabel 11878 hChange-out, relocate locally and relabel l 10544 l Labeling lib 11-13 ITR-2322 11 l Relabel 11878 Cha nge-ou t, relocate to 1-09 and relabel l 10556 IInstrument 12e 11-13 IFI-11263 12 IRescale 11896 Rescale per DD-AIS-1 1 10557 linstrument 12f 18-13 ISwitetes 11 l Cha nge-out 11896 Change-out pe r DD-SWl-1 and DD-l LS-1 1 10572 l i nst rument 12e 15-13 lPI-1130 12 lRescale 11896 . Resca le per DD-AIS-1 1 10579 linstrument 12e 11-13 IFI-11263 12 lRescale 11896 Resca le per DD-AIS-1 l 10579 linstrument 12e 18-13 IMI-11155 12 lRescale 11896 IResca le per DD-AIS-1 l 10579 l inst rument 12e 11-13 IMI-11156 12 IRescale 11896 Resca le per DD-AIS-1 1 10573 IInstrument 12e 11-13 lMS-11173 12 lRescale 11896 Resca le per DD-AIS-1 l 10579 linstrument 12e 18-13 lMI-11174 12 IRescale 11896 lResca le per DD-AIS-1 1 10579 linstrument 12e 14-13 lMI-11175 12 lRescale 11896 IRescale per DD-AIS-1 1 10579 linstrument 12e 18-13 lMI-11176 12 lRescale 11896 lResca le per DD-AIS-1 1 10579 l inst rument 12e 11-13 lPI-1130 12 lRescale 11896 IRescale per DD-AIS-1 1 10583 l inst rument 12e 11-13 lPI-1130 12 lRescale 11896 lRescale per DD-AIS-1 l 10584 l inst rument 12e 18-13 IFl-11263 12 lRescale 11896 IResca le per DD-AlS-1 1 10587 IInstrument 12e 11-13 lPIS-2324-1/2 11 IRelocate 11896 1 Relocate to Rx building. Function not l l l I I I l l l f requi red in control room. I 1;587 l inst rument 12e 18-13 lPIS-2324-3/4 11 l Relocate 11896 (Relocate to Rx building. Function not l l l l l l 1 l l Irequired in control room. 1 10587 linstrument 12e 18-13 lPI-2523 11 IRelocate 11896 1 Relocate to Rx building. Function not I l
- I l l l l l l l Irequired in control room. l 10587 l Inst rument 12e 15-13 IFI-11263 11 lRescale 11896 IResca le per DD-AIS-1 ;
10587 l inst rument 12e 14-13 lPI-1130 31 1Rescale 11896 BResca le per DD-AIS-1 l 10587 linstrument 12e 11-13 IME-11155/56 11 IRescale 11896 1Rescale per DD-AIS-1 l 10587 l inst rument 12e 18-13 IMI-11173/-76 11 IRescale 11896 lResca le per DD-AIS-1 l l 13387 l inst rument 12e 11-13 ITI-21267 11 lRescale 11896 lRescale per DD-AIS-1 l 10587 I Inst rument 12e 11-13 lFIQ-7216 11 l Cha nge-ou t 12131 lTo be changed by Non-CRDC CN-2131 l l 12e 15-13 l Meters 12 l Eva l ua ted INone IScale markings defined for specific l l 10596 l inst rument
! I I I I I i i i lindicators only l 10602 linstrument 12e 18-13 lPI-1130 12 IEvaluate INone IPresent range acceptable for function l 10602 I Inst rument 12e 11-13 lMI-11174 12 l Eva l ua te INone IPresent range acceptable for function l l 10602 linstrument 12e 11-13 IMI-11175 12 IEvaluate INone IPresent range acceptable for function l 10612 I La bel ing 11b 14-13 IFR-7216 11 l Label 11896 IFunctionally label per DD-LAB-1 1 10613 I La bel ing 11c 11-13 lHS-1128 11 lRetabel 11896 l Relabel per DD-SWl-1 & DD-LAB-1 1 10613 I La be l i ng 11c 18-13 lHS-7204-1 11 l Relabel 11896 l Relabel per DD-SW1-1 & DD-LAB-1 l l
i I
. _ _ _ _ - _ _ . . _ _____m._
_ _ _ _ ._ _________m_ . _ _ _ _ _ _ . _ - _ - . _ . _ _ . - _ _ - _ _ . _ _ _ . _
- . . +
HUMAlf ENGINEERIIeG DISCREPAseCIES LISTED FOR CONTROL BOARD I-13 I I l l l l l l l l PROBLEM CLASS t r t CAT ION lLOCATIONI l l DISPOSITION l l lHED l l CODE ISEEllDENTI- llNSTRUMENT l l CHANGE l l lIs0. ICROUP l FIGURE I l l f_LCAT ION jNUMBJR ICATECORY RESOLUTION N _OTICE REMARMS I 10622 linstrument 12r l1-13 IHS-23100 11 Change-out 1896 Change-out per DO-SW1-1 l 10622 linstrument 12r i1-13 lHS-2331 11 l Change-out 11896 i Change-out per DD-SWI-1 l 10622 linstrument l2r ll-13 lHS-2344 11 BChange-out 11896 lChange-out per DD-SWi-1 l 10622 linstrument 12r 14-13 lHS-2362 11 l Change-out 11896 l Change-out per DD-SWi-1 l 10622 linstrument 12r 18-13 lHS-2391 11 BChange-out 11896 l Change-out per DD-SWi-1 l 80622 linstrument 12r 18-13 lHS-7210 11 l Change-out 11896 lChange-out per DD-SW1-1 l 10622 linstrument 12r 11-13 lHS-46201-1/-281 l Deleted 11967 l Deleted by Ison-CRDG CM-1967 l 10623 IInstrument 12r 18-13 IHS-23116 11 l Change-out 11896 lChange-out por DO-SWI-1 1 10623 IInstrument 12r 11-13 lHS-2348 11 BChange-out 11896 iChange-out per DD-SWI-1 l 10623 IInstrument 127 l1-13 lHS-2398 11 l Change-out l1896 IChange-out per DD-SWI-1 1 ,
10623 l inst rument 12r 11-13 lHS-2438 81 l Change-out 11896 BChange-out per DD-SW1-1 I r 10623 l Instrument 12r 18-13 lHS-2443 II l Change-out 11896 IChange-out per DO-SWI-1 l 10623 linstrument 12r 11-13 lHS-2444 11 IChange-out 11896 l Change-out per 00-SWI-1 l 12r 15-13 lHS-2445 11 l Change-out 11896 iChange-out pe r DD-SWI-1 1 10623 IInstrument IChange-out 118 % IChange-out per DD-SWi-1 10623 linstrument 12f 15-13 lHS-2446 11 1 12r 18-13 IHS-11165 l Change-out 118 % l Change-out per DD-SW1-1 10624 linstrument 11 tchange-out 11896 BChange-out per DO-SWl-1 1
l 10624 linstrument l2r 15-13 lHS-11208 11 12r 18-13 IHS-11231 11 BChange-out l1896 IChange-out per DO-SWI-I l i 10624 linstrument BChange-out l18% l Change-out per DD-SW1-1 10624 linstrument l2r 18-13 lHS-1147 11 l 10624 linstrument 12r 18-13 (HS-1149 11 Ichange-out 11896 lChange-out per DD-SWi-1 l 12r 18-13 IHS-2392 lChange-out 118 % IChange-out per DO-SWl-1 10624 l Instrument 11 l Change-out 11896 l Change-out per DD-SWi-1 1
10624 linstrument 12r 18-13 lHS-6372 11 1 10624 IInstrument 12r 18-13 IHS-6373 11 l Change-out 11896 IChange-out per DD-SWi-1 l 12r 15-13 IHS-11166 11 l Change-out 118 % IChange-out per DD-SWI-1 l 10625 linstrument BChange-out l1896 IChange-out per DO-SWi-1 10625 IInstrument 12r 18-13 IHS-11167 11 l l 10625 lInstrume~t 127 ll-13 IHS-11168 II l Change-out l1896 IChange-out per DD-SW8-1 l 12r 11-13 lHS-11193 11 IChange-out 11896 IChange-out per DD-SWi-1 1 10625 IInstrument IChange-out 11896 l Change-out per DD-SWi-1 10625 linstrument 12r 18-13 lHS-11194 11 1 10625 linstrument 12r 18-13 lHS-11195 11 Ichange-out 11896 l Change-out per DD-SW1-1 1 10625 IInstrument 12r 15-13 IHS-11230 11 IChange-out 11896 Ichange-out per DD-SW1-1 1 10625 IInstrument 12r 15-13 lHS-11233 11 IChange-out l18% l Change-out per DD-SWi-1 1 12r 11-13 IHS-11196 11 BChange-out 11896 IChange-out per DO-SWi-1 l 10626 IInstrument IChange-out $1896 IChange-out per DO-SWi-1 10626 linstrument 12r ll-13 lHS-11232 II 1 12r 18-13 lHS-11251 11 IChange-out 11896 IChange-out per DD-SWI-1 l 10626 linstrument lChamje-out 11896 Ichange-out per DD-SWi-1 l l 10626 linstrument 12r 18-13 IHS-93483 il 12r ll-13 lHS-93484 11 l Change-out l1896 l Change-out per DO-SWi-1 l 1
10626 IInstrument IChange-out 118 % IChange-out per DD-SWi-1 l l 10626 linstrument 12r ll-13 IHS-93485 11 .
i 12b 18-13 IPushbutton 11 IDelete 11896 IDelete spare switches: 9 total I 10631 IInstrueent 11896 l Functionally label pe r DD-SWI -1 a nd l 10631 ILabeling lic 18-13 IHS-23100 11 IRelabel I I I I I l 8 l loo-t_Aa-1 l
} 15-13 IHS-2398 11 IRelabel 11896 IFunctionally label per DD-SWI-I and I l 10633 ILabeling lic l
_- - - - _ _ - m *_m. -__
I .
l Page 8 of 10 HUMAN ENGINEERING DISCREPAMCIES LISTED FOR CONTROL BOARD l-13 6
I I I I 1 l l l l l PROBL EM CLASSI F ICAT ION It0 CATION! l I DISPOSI T ION I I (HE3 I ICODE ISEEllDENTI- IINSTRUMENT l l uCHANGE I l lMO, ICROUP l FIGURE IllFICATIONINUMBER lCATEGORYlRESOLUTION NOTICE IREMARKS l l l l l l l l IDO-LA8-1 8 10652 IInstrument 12e 11-13 IPDR-11226R 11 I Cha nge-out 11896 ISeparate POR-11226 function from FR-7216 I I I I I l l l l lwith new recorder l 10652 l inst rument 12e 11-13 IFR-7216G 11 IRescale 12177 l Cha rt & sca l e coo rd i na t i on by CN-2177 l 10652 linstrument 12e 11-13 ITR-4637R 11 l Cha nge-out 11878 IReplace chart paper only l 10652 IInstrument 12e 11-13 ITR-4637G 11 BChange-out 11878 IReplace chart paper only l 10652 l inst rument 12e 18-13 ITR-46378 11 l Change-out 11878 l Replace chart paper only l 10652 I Inst rument 12e 18-13 lTR-4638R 11 B Cha nge-ou t 11878 IReplace chart paper only i 18-13 ITR-4638G l Cha nge-out 11878 1 Replace chart paper only l 10652 I Inst rument 12e 11 l Change-out 11878 l Replace chart paper only 10652 linstrument 12e 18-13 ITR-46388 11 1 11-13 lPDR-11226R IChange-out 11896 ISeparate POR-11226 function f rom FR-7216 I 10653 l inst rument 12e 11 l l l lwith new recorder l I I I l l 18-13 IIR-4637R lAddition 11878 l Add pointer to fixed scale I 10653 l inst rument 12e 11 11878 l Add pointer to fixed scale 10653 I Inst rument 12e 11-13 ITR-4638R 11 IAddition 1 i
10653 I Inst rument 12e 11-13 IFR-2222 11 l Cha nge-out 11878 l Change-out, move to I-09, re t abe l a nd 1 i
I i 1 1 I I I I I resca le I i 10654 IInstrument 12e 11-13 lTR-4637G 11 l Relocate 11878 ITo be moved to 1-09 remote to alternate l l l l l l l l l 1 l i nst rumenta t ion. New scale to be l l l i I I I lprovided for RG 1.97 l l
l l 10654 l inst rument 12e 11-13 ITR-4638G (1 l Relocate 11878 lTo be moved to 1-09 remote to alternate l l 1 1 I I I I I linstrumentation. New scale to be i l l l l l lprovided for RG 1.97 l l l l 1 l Relocate 11878 10655 I Inst rument 12e 11-13 ITR-4637R 11 lTo be moved to 1-09 remote to al te rnate i I i 1 I I I I I l inst rumenta t ion. New scale to be i I I l l 8 l l lprovided for RG 1.97 1 I
10655 IInstrument 12e 18-13 ITR-4637C 11 1 Relocate 11878 lTo be moved to I-09 remote to alternate i I I I I I I I I l inst ruaenta t ion. New scale to be l l l l 1 l l lprovided for RG 1.97 l l l 10655 IInstrument 12e 11-13 ITR-46378 11 IRelocate 11878 lTo be moved to I-09 remote to alternate i I I I I I I I I l inst rumenta i ton. New scale to be l l l l l l l lprovided for RG 1.97 l l l 10655 I Inst rument 12e 11-13 ITR-4638R 11 IRelocate 11878 lTo be moved to 1-09 remote to alternate l l l l l l l l l l inst rumenta t ion. New scale to be i I I l l l 1 I l lprovided for RG 1.97 1 10655 IInstrument 12e 18-13 ITR-4638G 11 l Relocate (1878 lTo be moved to I-09 remote to alternate l l l l l l l l 1 l inst rumenta t ion. New scale to be l l I I I I lprovided for RG 1.97 l l l 8 10655 IInstrument 12e 18-13 ITR-46388 11 l Relocate 41878 ITo be moved to 1-09 remote to alternate l l l l 8 I l l l l i ns t rumenta t i on. New scale to be l l l l l l l lprovided for RG 1.97 l l l IChange-out 11896 ISeparate PDR-11226 function f rom FR-7216 l 10656 l inst rument 12e 1B-13 IPOR-11226R 12 l
l i
l l
=s e <
l l
Page 9 of 10 HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-13 l
l i I I I i i i i i I PROBLEM CLASSITICATION lLOCATIONI l l DISPOSI T ION l l lHE3 I l CODE ISEElllDENil- llNSTRUMENT l l CHANGE l l lMO. ICROUP fFIGURE 11 FICATIONINUM8[R ICATECORYlRESOLUTION NOTICE IREMARMS i l i l i l 1 (with new recorder l 10656 IInstrument 12e 15-13 ITR-2322 12 lRescale 11878 l Change-out, move to 1-09 and resca le i 10656 linstrument 12e 18-13 ITR-2321 12 1Rescale 11878 l Change-out, relocate locally and rescale i 10657 l inst rument 12e 11-13 IPDR-11226R 11 I Cha nge-out 11896 ISepa rate PDR-11226 function f rom FR-7216 l 1 l l l l l l l lwith new rocorder . I 10657 I Inst rument 12e 11-13 IFR-7216G 11 l Label 11896 l Label unused point f rom PDR-11226 sepa ra-l l I i 1 1 l l l ltion and provide labeling per DD-LAB-1 I I 10657 l inst rument 12e 11-13 ITR-2321 11 INone 11878 l Relocate out of control room. Change to I l I I I I I I I Inew recorder type. I 10657 linstrument 12e 18-13 118-21269 11 l Cha nge-out 11896 Ichange-out recorder k label unused points!
l 10658 linstrument 12e 11-13 IFR-2222 12 IChange-out 11878 I Alternate indication to be provided-Move l I l l l l l 1 l B recorder to 1-09 for historical use 1 10658 linstrument 12e 11-13 ITR-2321 12 IChange-out 11878 l Change-out, relocate locally and relabel l 10658 l inst rument 12e 18-13 ITR-2232 12 I Cha nge-ou t 11878 BChange-out, relocate to 1-09 and relabel 1 10658 11nstrument 12e 18-13 ITR-21259 12 l Evaluated 11896 l Recorder being replaced for other reasonsl l l l l l l l l 124 points acceptable for purpose I 10653 l inst rument 12e 11-13 ITR-2321 13 lRescale 11878 l Cha ng e-out, relocate locally and retabel l 10691 linstrument 12h 18-13 landic. Light 12 l Eva l ua ted 11900 l Test function to be provided where possi-l l l l l I l l l lble, lamp replacement aid by CN-1900 l 10695 l inst rument 12c 11-13 ITR-4637 13 l Relocate 11878 lio be moved to 1-09: Remote to a l te rna te l I I I I I i i i linst rumentation. New scale to be providedl i i i 1 I I I I I for RG 1.97 i 10695 IInstrument 12c 11-13 ITR-4633 13 l Relocate 11878 lTo be moved to 1-09: , Remote to alternate l l l l l l l l l linstrumentation. New scale to be providedl I i l i l l l l Ifor RG 1.97 l 10721 linstrument 12c 11-13 IHS-21267 14 l Evaluated INone l P resent location on 1-13 acceptable. Notl l l l l l 1 I l l continually used for operation. I 10721 I Inst rument 12c 11-13 IHS-21268 14 lEvaluated INone I P resent location on 1-13 acceptable. Mott i I l l I i l l Icontinually used for operation. i It721 l inst rument 12c 18-13 ITI-21267 14 IEvaluated INone IPresent location on 1-13 acceptable. Notl l l l l l l l l l continually used for operation. I 10721 linstrument 12c 11-13 ITR-21269 14 l Evaluated lNone IPresent location on 8-13 acceptable. Notl l I l l l l l l l continually used for operation. I 13746 l inst rument 12c 18-13 IFR-2222 13 IRelocate 11878 ! Change-out, relocate to 1-09, & relabel . I 10746 linstrument 12c 11-13 ITR-2232 13 l Relocate 11878 BChange-out, relocate to 0-09, & re la be l l 8%786 I Inst rument 12c 18-13 ITR-2321 13 IRelocate 11878 l Change-out, relocate locally and relabel i 13786 linstrument 12c 18-13 ITR-2322 13 1 Relocate l',878 (Change-out, relocate to 1-09 and relabel i 17 ;7 ( Cabel i ng I1c 11-13 IF1Q-7216 11 IRelabel 11896 l Functionally label per DD-LAB-1 1 I;788 I Labe l ing 11c 11-13 IHS-7218 11 l Relocate 11896 l Associated with F-7201/2 and being l l l 8 f(F-72OI/-2) l l l l relocated in Rx building 13788 [ La bel i ng lic 18-13 IHS-7204-1 11 l Relabel 11896 l Functionally label pe r DD-SWi-1 and
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l l l l l l l l 8 IPROBLEM CLASSIFICATION lLOCATIONI I l DI S POSI T ION l IHE3 l l CODE (SEEllDENTI- llNSTRUMENT I l BCHANGE i IMO. ICROUP l FIGURE 11 FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS 1 ) i DD-LAB-1 10788 I Labe l ing 11c ll l-13 HS-7204-2 1 .Retabel 1896 H Functionally label per DD-SWi-1 and i I l 1 l l l h l IDD-LAB-1 1 10788 l Labeling 11c ll-13 lHS-7210 11 IRelabel 11896 IFunctionally label per DD-SWl-1 and l I l l l l l l l lDD-LAB-1 -
l 10817 I Labe l i ng 11c 18-13 lHS-46227 11 l Relabel 11896 l Functionally label per DD-SWi-1 and l l l 1 l I l i I , DD-LAB-1 l 10817 I Labe l ing 11c 11-13 IHS-46228 11 IRelabel 11896 ; Functionally label per DD-SWl-1 and l
l l l l l l l l HDD-LAB-1 1 1081D linstrument 12m IField IV-11174/77 12 IReevaluatedl 1896 : No additional action-See HED Disposition i 1081? linstrument 12m IField IV-1137/40 12 1 Reevaluated l1896 No additional action-See HED Disposition 10819 l inst rumen t 12m frield tv-1173/74 12 IReevaluated11896 . No additional action-See HED Disposition 10819 linstrument 12m l Field IV-1179/80 12 lReevaluatedh1896 No additional action-See HED Disposition 10828 l inst rument 12h 11-13 IHS-2323-1/-2414 1 Relocate 1881 RRelocate to Reactor building - Function l I l i I I I not required in control room 10828 linstrument 12h 11-13 IPIS-2523 14 IRelocate 11881 Relocate to Reactor building - Function l i i l ! .not required in control room i I li Add i t ion 11896 IAdd valve position indication 10831 l inst rument 12h 18-13 IHS-7209 13 10832 linstrument 12d 11-13 l Misc. Indica.12 IRelocate 11896 H runctionally g roup meters-less than rive i l l l l l l l Lper g roup i i
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. HED CODE (SEE IDENTI- INSTRUMENT . CHANGE l 1 NO. GROUP FIGURE 11 FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS 0014 Labeling Ib CR l-9314 1 La be l 1896 La be l pe r DO- LA8-1
] 0328 Labeling Ib l-14 keyswitch 1 Retabel 1896 Relabel per DD-LA8-1 (RIS-7312) j AR-9303 Relocate 1896 Relocate to analytical instrument room 0329 Labeling Ib l-14 1 1 0330 La be l i ng 1b l-14 ' RR-7312 1 Change-out 1896 Combine on new RR-93256, relabel per , d l DO-LAB-1 l r 1 0330 Labeling 1b 11-14 RR-93254 1 Change-uut l1896 Change-out to new RR-93254, relabel per l 1 l DD-LAB-1 l 4 0330 Labeling 1b l-14 RR-93255 1 Change-out 11896 Combine on new RR-93254, relabel per l l - DD-LAB-1 0330 Labeling 1b l-14 RR-93256 1 Change-out l1896 Change-out to new RR-93256, re la be l per DD- LAB-1 0331 Labe l i ng 1b l-14 RR-73437 1 Labe l 1896 Label to show actual function per DD-LAB-1 0332 Labe l ing 1b 11-14 RR-93537 1 Relabel 1896 Relabel to show actual function per l DD-LAB-1 0332 Labeling 1b l-14 RR-93538 1 Relabel 1896 Relabel to show actual function per i DD-LAB-1 0332 Labeling Ib l-14 RR-93539 1 Relabel l 1896 Relabel to show actual function per DD-LAB-1 . 0332 Labeling Ib l-14 RR-93540 1 Relabel 1896 Relabel to show actual function per l DD-LAB-1 1 ! 0333 Labeling 1b l-14 Key Switch 1 Relabel 1896 Relabel to show actual function & instru-l I (RIS-6314-1) ment number per DD-LAB-1 ! 0333 Labeling. Ib l-14 Key-Switch 1 l Relabel 1896 Relabel to show actual function & instru-l (RIS-6314-2) ment number per DD-LA8-1 i 0333 Labeling 1b l-14 Key Switch 1 Relabel 1896 Relabel to show actual function & i ns t ru- l (RIS-7324-1) ment number per DD-LAB-1 l 0333 Labeling Ib l-14 Key Switch 1 Relabel 1896 Relabel to show actual function & instru , (RIS-7324-2) ment number per DD-LA8-1 0333 Labeling Ib ll-14 Key Switch 1 Deleted 810 Previously deleted by Non-CRDG CN-810 (RIS-7325-1) 1 0333 Labeling Ib l-14 Key Switch 1 Deleted 810 Previously deleted by Non-CRDG CN-810 (RIS-7325-2) 0342 Labeling 1b l-14 RIS-21251 1 Relabel 1896 Relabel per DD-LAB-1 within physical constraints of module l
- 0342 Labeling :1b l-14 RIS-31193 1 Relabel 1896 Relabel per DD-LAB-1 within physical l constraints of module l 0342 Labeling 1b l-14 RIS-46211 1 Relabel 1896 Relabel pe r DD-LAB- 1 w i th i n phys i ca l l constraints of module l j 0342 Labeling .1 b l-14 RIS-6212 1 Relabel l1896 Retabel pe r DD-LA8-1 wi thi n phys ica l l I
1 4
. -- ____m _. . . _ _ _ _ _ _ _ . ._ _ ._ . _ _ _ . _ ._ . _ _ . - - _ . - _ _ _ _ _ - .
HUMAN ENGINEERING DISCREPANCIES LISTED EOR CONTROL 80ARD I-14 l l l PROBLEM CLASSI FICAT ON LOCATION DISPOSITION HED CODE (SEE IDENTI- .lNSTRUMENT CHANGE NO. GROUP FIGURE 11 FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS constraints of module 0342 Labeling 1b l-14 RIS-6314-2 : 1 Relabel 1896 Relabel per DD-LAB-1 within physical t constraints of module 0342 Labeling Ib l-14 RIS-7312 1 Relabel 1896 Relabel per DD-LAB-1 within physical constraints of module 0342 Labe l i ng 1b l-14 RIS-7324-2 11 Relabel 1896 Relabel per DD-LA8-1 within physical I constraints or module 1 0342 Labeling 1b il-14 RIS-9302 1 Relabel 1896 Relabel per DD-LAB-1 within physical l Constraints of module 1 0343 Labe l ing 1b l-14 RIS-2263 1 Relabel 1896 Relabel per DD-LAB-1 within physical I constraints or module l 0343 Labeling Ib l-14 RIS-2264 1 Relabel 1896 Relabel per DD-LA8-1 within physical I constraints or module 1 0343 Labeling 1b l-14 RIS-46212 :1 Relabel 1896 Relabel per DD-LAB-1 within physical constraints of module 80343 Labeling. Ib l-14 RIS-6213 1 Relabel 1896 Relabel per DD-LA8-1 within physical I l constraints of modulo 0343 Labeling Ib l-14 RIS-6314-1 1 Relabel 1896 Retabel per DD-LAB-1 within physical 4 constraints of module l , 0343 Labeling Ib l-14 RIS-7324-1 1 Relabel 1896 Relabel per DD-LAB-1 within physical I constraints of module 0343 Labeling 1b l-14 RIS-7325-1 1 Relabel 1896 Relabel per DD-LAB-1 within physica l constraints of module 0343 Labeling 1b l-14 RIS-9301 '1 Retabel 1896 Relabel per DD-LAB-1 within physical I constraints or module I ' 0344 Labeling 1b l-14 RIS-7325-2 1 Retsbel 1896 Relabel per DD-LAB-1 within physical constraints or nodule 0344 Labeling Ib l-14 RIS-932SO-13 1 Relabel 1896 Relabel per DD-LAB-1 within physica l l constraints of module i Labeling 1b l-14 RIS-93250-14 1 Relabel ,1896 Relabel pe r DD- LA8-1 wi th i n phys i ca l 10344 constraints or module 0344 Labe l ing 1b l-14 RIS-93251-4 ' 1 Re la be l 1896 Relabel per DD-LAB-1 within physical l l I constraints or module ' 0344 Labeling Ib l-14 RIS-93252-1 1 Relabel 11896 Relabel per DD-LAB-1 within physical constraints or module 1 0344 Labeling 1b l-14 RIS-93252-2 1 Relabel 1896 Relabel per DD-LAB-1 within physical constra ints or module 0345 Labeling 1b l-14 RIS-93250-1 1 Relabel 1896 Relabel per DD-LAB-1 within physical constraints or module 0345 Labeling 1b l-14 RIS-93250-2 1 Relabel 11896 Relabel per DD-LAB-1 within physical f l l l l constraints or module l E i s _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ n _ . . . , , _ _. _
Page 3 of 8 HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-14 l PROBLEM CLASS 1FICAT ON LOCATION DISPOSITION HED CODE ( SEE IDENTI- llNSTRUMENT CHANGE NO. GROUP FIGURE 11 FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS 0345 Labe l i ng 1b l-14 RIS-93250-3 1 Retabel 1896 Relabel per DD-LAB-1 within physica l constraints of module 3 0345 Labeling Ib I-14 RIS-93250-5 1 Relabel 1896 Relabel per DD-LAB-1 wi thin physica l constraints of module 0345 Labeling Ib l-14 RIS-93251-1 i Relabel 1896 Relabel per DD-LAB-1 wi thin physica l constraints of modulo 0345 Labeling 11b l-14 RIS-93251-3 1 Retabel 1896 Relabel per DD-LAB-1 within physical constraints of module 0345 Labeling 1b l-14 RIS-93251-8 1 Retabel 1896 Retabel per DD-LAB-1 within physical constraints of module 0345 Labeling Ib .1-14 'RIS-93252-4 1 Relabel 1896 Relabel per DD-LAB-1 within physica l constraints of module 0346 Labeling Ib l-14 RIS-93250-8 1 Relabel 1896 Relabel pe r DD-LAB-1. Relocate on 1-14 per DD-CBL-1 0346 Labeling Ib l-14 RIS-93251-12 1 Relabel 1896 Relabel pe r DD-LAB-1. Relocate to 1-13 l to improve vertical position l 0346 Lobeling 1b l-14 RIS-93252-12 1 Relabel 1896 Relabel per DD-LAB-1. Relocate to 1-13 h to improve vertical position 0346 Labeling 1b 1-14 RIS-93252-6 1 Retabel 1896 Relabel per DD-LAB-1. Relocate on 1-14 pe r DD-CBL-1 0347 Labeling 1b l-14 .RIS-93251-5 1 Relabel 1896 Relabel per DD-LAB-1. Relocate to 1-13 to improve vertical position 0347 Labeling 1b l-14 RIS-93251-6 1 Relabel 1896 1Retabel per DD-LAB-1. Relocate to 1-13 I to improve vertica l position 0347 Labeling 1b l-14 RIS-93252-7 1 Relabel 1896 Relabel per DD-LAB-1. Relocate to 1-13 I to improve vertical postion ! O348 Labeling 1b l-14 RIS-93250-12 1 Retabel 1896 Relabel per DD-LAB-1. Relocate to 1-13 pe r DD-CBL-1 0348 Labeling 10 1-14 RIS-93250-4 1 Relabel .1896 Relabel pe r DD '_AB-1. Relocate to 1-13 pe r DD-CBL-1 RIS-93251-7 1896 Relabel pe r LO-LAB-1. 0348 Labeling Ib l-14 1 Retabel Relocate to 1-13 I pe r DD-CBL-1 l 0348 Labeling 1b l-14 RIS-93251-9 1 Relabel 1896 Retabel per DD-LAB-1. Relocate to 1-13 l pe r DD-CBL-1 1 0349 Labeling 1b l-14 HS-21251 1 Label 1896 Label to show actual function per DD-LAB-1 (assign new instrument number for documentation purposes) 0349 ' Labeling Ib l-14 HS-6212 1 Label .1896 . Label to show actual function per DD-LAB-1 (assign new instrument number l . for documentation purposes) 0349 : Labeling l1b l-14 ' HS-6213 1 Label 1896 Label to show actual function per
_ _ _ _ . ___ - - _ _ -- _ _~ HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-14 PROBLEM CLASSI FICAT 0,N LOCATION DISPOSITION HED . CODE ( SLE IDENTI- INSTRUNENT CHANGE NO. GROUP FIGURE 11 FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS DD-LAB-1 (assign new instrument number i . for documentation purposes) 0349 Labeling ;1b 1-14 HS-6314-1 1 Label 1896 Label to show actual function per DD-LAB-1 (assign new instrument number for documentation purposes) 0349 Labeling Ib l-14 HS-6314-2 1 Label 1896 Label to show actual function per i DD-LAB-1 (assign new instrument number for documentation purposes) 0349 Labeling 1b l-14 HS-7312 1 Label 1896 Labei to show actual function per DD-LAB-1 (assign new instrument number for documentation purposes) 0349 Labeling Ib l-14 HS-7324-2 1 Label 1896 Label to show actual function per DD-LAB-1 (assign new instrument number
,for documentation purposes) 0349 Labeling Ib l-14 HS-7325-1 1 Deleted 810 Previously deleted by Non-CRDG CN-810 0350 Labeling 1b l-14 HS-7324-1 1 Label 1896 Label to show actual function per DD-LAB-1 0350 Labeling 11b 11-14 HS-93250-12 1 Label 1896 Label to show actual function per i DD-LAB-1, relocate to 1-13 0350 La be l ing 1b l-14 HS-93251-12 1 Label 1896 Label to show actual function per DD-LAB-1, relocate to 1-13 0359 I nst rument 2a 1-14 Nim Bin 4 Label 1896 Provide location aid for operator-used Switch controls only 0360 Instrument 2a 1-14 Nim Bin 4 None 1896 . Provide location aid for operator-used i Switches controls only 0364 Labeling Ic l-14 liluminated 1 Relabel 1896 Relabel to read "On" pe r DD-LA8-1 pushbuttons 0384 Instrument 2cx l-14 Zl-2106 1 Relocate 1896 Relocate on 1-14 for functional grouping within established height constraints 0384 Instrument 2cx l-14 Zl-2105 1 Relocate 1896 Relocate on 4-14 for functional g roup ing within established height constraints 0384 Instrument 2cx l-14 RR-93252-12 1 Evaluated 1896 No action-Existing space constra ints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 AR-9303 1 Relocate 1896 Relocate to Analytical Instrument room 0384 I nst rument 2cx l-14 .
RIS-93250-13 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93252-2 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93252-1 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 I nst rument 2cx l-14 RIS-7325-2 1 Evaluated None No action-Existing space constra ints pre-
9 t i HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD 1-14 I
.l PROBLEM CLASSIFICAT ON LOCATION DISPOSITION HED CODE (SEE IDENT1- INSTRUMENT CHANGE NO. GROUP FIGURE 11 FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS t
vent repositioning to recommended height t 0384 Instrument 2cx l-14 RIS-93251-4 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 1 0384 Instrument 2cx l-14 RIS-93250-14 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93251-1 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 I ns t rument 2cx l-14 RIS-93251-3 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93252-4 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 I nst rument 2cx l-14 RIS-93250-2 1 1 Evaluated None No- action-Existing space constra ints pre-
; vent repositioning to recommended height
! 0384 I nst rument 2cx I-14 RIS-93250-1 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93250-3 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93251-8 1 Evaluated None No action-Existing space constraints pre-I vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93250-8 1 Relocate 1896 Relocate on 1-14 to improve vertical positioning 0384 Instrument 2cx l-14 RIS-93252-6 1 Relocate None No action-Existing space constraints pre-I L vent repositioning to recommended height 0384 Instrument 2cx l-14 RIS-93250-5 1 Evaluated None No action-Existing space constraints pre-vent repositioning to recommended height 0384 Instrument 2cx 'l-14 RR-73437 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0384 Instrument 2cx l-14 RIS-73437-1/2 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0384 Instrument 2cx l-14 RIS-93252-12 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0384 Instrument 2cx l-14 RIS-93251-12 1 Relocate 1896 Relocate to 1-13 to improve vertical , , positioning. I 0384 Instrument 2cx l-14 RIS-93252-7 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0384 Instrument 2cx l-14 RIS-93251-5/6 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0384 Instrument 2cx 1-14 RIS-93250-1P 1 Relocate 1896 Relocate to 1-13 to improve vertical
; positioning 0384 Instrument 2cx l-14 -
RIS-93251-9 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning
- .. _ - . _ . _ ~
HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-14 i PROBLEM CLASSIFICAT ON LOCATION DISPOSITION HED CODE (SEE IDENTI- INSTRUMENT CHANGE NO. CROUP FIGURE 11 F1GA1103 EUMBER CATECORY RESOLUTION NOTICE REMARKS 0384 Instrument 2cx l-14 RIS-93251-7 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning ' 0384 Instrument 2cx 'l-14 RIS-93250-4 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0384 Instrument 2cx l-14 RIS-93537/-40' 1 Relocate 1896 Relocate to 1-13 to improve vertica s I positioning 0385 Instrument . 2cx l-14 RIS-93437-1/2 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0385 Instrument 2cx l-14 RIS-93252-12 1 Relocate 1896 , Relocate to 1-13 to improve vertical positioning , 0385 Instrument 12cx I-14 RIS-93251-12 1 Relocate 1896 Relocate to 1-13 to improve vertical I positioning 0385 Instrument a2cx l-14 RIS-93252-7 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0385 Instrument 2cx l-14 RIS-93251-5/6 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0385 Instrument 2cx l-14 RIS-93250-12 1 Relocate 1896 Relocate to 1-13 to improve vertical i positioning 1 0385 Instrumsnt 2cx l-14 RIS-93251-9 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0385 Instrument 2cx l-14 RIS-93251-7 1 Relocate 1896 Relocate to 1-13 to improve vertical positioning 0385 Instrument 2cx l-14 RIS-93250-4 1 Relocate 1896 Relocate to 1-13 to improve vertical i positioning 0385 Instrument 2cx l-14 RIS-93250-8 1 Relocate 1896 Relocate higher on 1-14 to improve verti-cal position
, 0385 Instrument 2cx l-14 RIS-93252-6 1 Relocate 1896 Relocate higher on 1-14 to improve verti-cal position 0403 Instrument 2a 1-14 Nim Bin 2 Label 1896 Provide location aid for operator-used Switches controls only
! 0488 Labeling Ib l-14 Misc. I ns t ru. 1 Relabel 1896 Relabel pe r DD-AAS-1 & DD-LAB-1
, 0528 Instrument 2b l-14 .HS-7325-1 4 Deleted 810 Previously deleted by Non-CRDG CN-810 1 0528 Instrument 2b l-14 HS-7325-2 4 Deleted 810 Previously deleted by Non-CRDG CN-810 0533 Labeling 1c ll-14 RIS-93250-14 3 Label 1896 Label as high range monitor 0533 Labeling Ic l-14 RIS-93251-1 3 Label 1896 Label as high range monitor 0541 Instrument 2c l-14 Monitors 1 Relocate 1896 Relocate by group number, mark trip point on sca le, check source to be listed on-check list 0541 Labeling la 1-14 Monitors 1 Relocate 1896 Relocate by group number, mark trip point on scale, check source to be listed on
, check list i i
4
HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD 1-14 PROBLEM CLASSlFICAT ON LOCATION DISPOSITION HED CODE ( SEE IDENTI- INSTRUMENT CHANGE i NO. GROUP- FIGURE 11 FICA 1101. NUMBER CATEGORY RESOLUTION NOTICE REMARKS 0543 instrument 2h I-14 Misc. Instru. 1 Label 1896 Remove superfluous l a be l s-p rov i de labels i pe r DD-LAB-1 l 0543 Instrument 12h I-14 KS-103-1 1 Label 1896 Label per DD-LA8-1, co rrec t instrument l number HS-6314-1, 0543 Instrument 12h l-14 KS-103-2 1 Label 1896 Label per DD-LAB-1, co rrect inst rument number HS-6314-2 0543 I nst rument 2h I-14 KS-103-3 1 Label 1896 Label per DD-LA8-1, correct i nst rument number HS-7312 0543 Instrument 2h 1-14 KS-103-4 1 Label 1896 Label per DD-LAB-1, correct instrument number HS-21251 0543 Instrument 2h I-14 KS-403-1 1 La be l 1896 Label per DD-LAB-1, correct instrument number HS-7324-1 1 0543 Instrument 2h I-14 KS-403-2 1 Label 1896 Label per DD-LAB-1, correct instrument number HS-7324-2 0543 Instrument 2h I-14 KS-403-3 1 Label 1896 Label per DD-LAB-1, correct i nst rument number HS-73437-1 1 0543 Instrument 2h I-14 KS-403-4 1 Label 1896 Label pe r DD- LAB- 1, co rrect instrument i number HS-73437-2 i 0543 Instrument 2h I-14 RR-93256 1 Change-out 1896 Correct chart paper-Replace with new recorder having rea l time print feature 0557 Instrument 1 2f I-14 Switches : 1 Change-out 1896 Change switch rings in accordance with DD-SWl-1 where physically possible 0572 Instrument 2e 1-14 Nim Bin Indi. 2 Rescale 1896 Rescale meters with scaling error only Meters Provide selectable radiation indication where required Nim Bin Indi. 2 1896 0579 Instrument 2e 1-14 Rescale Rescale meters with scaling error only Meters Provide selectable radiation indication where requi red 0588 Instrument 2e 1-14 Nim Bin Indi. 2 Evaluated ' None No action-Meter scale size prevents 4 Meters . applying recommended sca le ma rkings. l Alternate indication ava ilable. l 0652 I nst rument 2e 1-14 RR-73437 1 Change-out 2177 Chart paper & scale coordination by CN-2177 0653 Instrument 2e I-14 Reco rde rs 1 Evaluate 2177 Scale and Cha rt coordination by CN-2177 0654 Instrument 2e 1-14 RR-93538 1 1 Evaluate 2177 Sca le and Cha rt coo rd ination by CN-2177 0654 Instrument 2e 1 RR-93540 1 Evaluate 2177 Cha rt coordination by CN-2177 0654 Instrument 2e 1-14 RR-73437 1 Evaluate 2177 Chart coordination by CN-2177
, 0654 Instrument 2e 1-14 RR-93255 1 Change-out 1896 Combine wi th RR-93254 on new reco rder 0656 Instrument 2e 1-14 AR-9303 ; 2 Relocate 1896 Relocate to Analytical instrument room 2
. =a HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-14 PROBLEM CLASSIFICAT ON LOCATION DISPOSITION HED CODE ( SEE IDENTI- INSTRUMENT CHANGE FIGURE 11 FICATION fjuMBER CATEGORY RESOLUTION NOTICE REMARKS
_30. CROUP Reco rde rs Evaluate 1896 Scale coordination by CN-2177 0657 Instrument 2e 1-14 1 0658 Instrument 2e 11-14 Reco rde rs 2 Evaluate 1896 Multi-point record acceptable for intended use (Recorder is being replaced) 0664 Instrument 2e 1-14 AR-9303 2 Relocate 1896 Relocate to Analytical Instrument Room Not operator used device 0789 Instrument 2h 1-14 Radiation 2 Addition 1896 Enter Sensitivities in data logger Indicators ( - . _ _ . ._
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l PUBLIC SERVICE COMPANY OF COLORADO Log Numbeb ; FORT ST. VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE-1 Form 244 22 4228 QATg REVIEWER NAME f h fA n,ce S R2 f$- f( 3 A. HED TITLE d A 2 4 !' ^; 65 ^ d Id f $ / ^ $ f C A b4 n / ,'d A B. ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION ,O ATA FILE NO. PHOTO NO. AR-93os & na /yua f-/Y A-If l t' l C. IONS (GUIDELINES VIOLATED) bff/ y a I & A m // dw/J LePROBLEM 6 DESCRhI D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INQUCE THE OPERATOR ERROR I l l l l l
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Log No. 092 Page 2 of 2 i CONCLUSION It would appear that the operators are only partially aware of what the indicating lights mean. These lights are initiated when the loop associated relay is tripped. This does not indicate true valve position. These lights can also be initiated individually by the DAS. The only accurate statement that can be made is that these lights indicate that an automatic isolation has been initiated. There is no direct indication of completion of isolation. p 5
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V 7.) M Y8C Inv(stigator's Signature Date l
- 1
I Log No. 109 Page 3 of 3 l I-14 DYMO LABELING
- 1. Sensitivity labels should be removed and entered in Data Logger. It is actually a more likely possibility for someone to change the Dymo Labels rather than the computer.
- 2. Remove detector type letters (G, S etc.) - they are of no operational use.
- 3. The RERP activation points should not be listed on monitors, if they aren't readily available, make them so. Possibly a training consideration.
- 4. Tech Spec Nos. - Possibly another training problem, they really should not be on the panel.
- 5. Source checks - This information should be removed'and added to surveillance check list where it is needed.
- 6. Recorder Point Nos. (small white, lower left corner) on some monitors. Remove them, functional tag on new recorders will be sufficient.
I
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PUBLIC SERVICE COMPANY OF COLORADO Log Number D95 FORT ST. VR AIN NUCLEAR GENER ATING STATION INVESTIGATIVE INFORMATIONAL RECORD Sht I of / ; o^" Investigator's Name ali// tom f /d/me s rhdn Problem
Description:
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/ l-Investigator'~s Signature
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' Date
PUBLIC SERVICE COMPANY OF COLORADO FOR T 57. Galh ',UCLei AR GE'.E 3,'. TING ST ATION Log Number 098 HUMAN ENGINEERING DISCREPANCY EVALUATION IVESTIGATIVE INFORMATIONAL RECORD REVIEWER NAVE DATE OW $A b y' / 'Yb J t A. HED TITLE - .
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l PUBLIC SERVICE COMPANY OF COLORADO i Log Number 0 9 / 7
, FORT ST. v%N NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION ac6 HEDE-1 Form 344 22-4228 R EVIE A E R NAME QATE
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E. SPECIFIC OPERATOR EREOR(S) THAT COULD RESULT FT.OM HED 5 LIST THE CONSEQUENCES OF C,' .iOR ERROR , i l l 1 G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS I I. 1 DISPOSITION i i 1
, TEAM ACTION ! TEAM MEMBER $1GNATURE l NCN. NC RRENCE l OATE Team Manager !
CRDR Coordinator l h Human Factors Spec. l Senior Reactor Operator
PUBLIC SERVICE COMPANY OF COLORADO Log Number C'd l FORT ST. VR AIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION neu HEDE-1 Form 344 22-422E REVIEWER NAME DATE f'ffY }p!/fc'W Yl $3 A. HED TITLE I' 'e +' m ' h e r5 &NvE+ ret'4' B. ITEMS INVOLVED INSTAUMENT l ITEM TYPE l NOM ENCLATtJ R E LOCATION OATA FILE NO PHOTO NO. l PS- VS2 64 rep df! wt u rt < 19 teept 7-/3 MS- h,.2 3 7 ' t%92 n f eeer urf re? icer'l 5~ W
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1 9 E. SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED I, F. LIST THE CONSEQUENCES OF OPERATOR ERROR 1 1 G. CLASSIFICATION H. CORRECTIVE ACTION OPTIONS
- l. DISPOSITION i
I i i TEAM ACTION O f TEAM MEM8ER SIGNATURE l goN.C NC RRENCE l OATE l lT.auanner l CRDR Coordinator f l Human Factors Spec. f Senior Reactor Operator f l
PUBLIC SERVICE COMPANY OF COLORADO FOPT ST. VR AIN NUCLEAR GENERATING STATION Log Number hh/ HUMAN ENGINEERING DISCREPANCY EVALUATION 3,u HEDE 1 Form 344 22 4228 mEVIE*ER NAME DATE
/0 4 9,Netr r 7l6 /23 A. HED TITLE I'4" M i'* M " r> N '4' 'd
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! Human Factors Soec. .
Senior Reactor Operator 1 1 e
PUBLIC SERVICE COMPANY 'O F COLORADO Log Number OQQ FORT ST. VRAIN NUCLEAR GENERt Th 1 STATION INVESTIGATIVE INFORMATIONAL RECORD Sht / of / one Investigator's Name N 'hdn1 W. /?7eit ~$ 5/23/ff, Problem
Description:
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PUBLIC SERVICE COMPANY OF COLORADO Log Number l(M FORT ST. VRAIN NUCLEAR GENERATING STATION INVESTIGATIVE INFORMATIDNAL RECORD Sht / of 2-om Investigator's Name bnes
// din l fane s*/ffd Problem
Description:
$$ fe es t Ne r AA-9303 l
l i ITEMS INVOLVED ITsu LOC. DESCRIPTION E-1203 7 ". I uG.
.z~t A/?- 9303' T-/4 do /feeorde r 93~2 ques tions: LCo 4. 2. /o / 4. 2. // se d Aini'ls on do . CO, fo e < ea d <
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ATTACHMENT D1 (Page 1 of 2)
,a Section of Elevation Drawina Showing Proposed Layout of Ill3 Z
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,. . s ATTACHMENT D1 (Page 2 of 2)
S:ction of Elevation Drawing Showing Proposed Layout of I-13 M W
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~ . - . , -6 ATTACHMENT D2 'Page 1 of 2) l Section of Elevation Drawing Showing Proposed Layout of I-14 I u un b Z 2 -.J I-9 314 S9J) W G 5LE
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i ATTACHMENT D2 (Page 2 of 2) ! I Section of Elevation Drawing Showing Proposed Layout of I-14 b W Y Z i k3 I-9314 RADATON MONiTORN3 I
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ATTACHMENT El
SUMMARY
OF PROPOSED CHANGES TO I-13 CONTROL BOARD
- 1. Relocates to other boards:
TR-4637, TR-4638, FR-2222, TR-2322, and TR-2232 relocated to I-09 per CN-1878.
- 2. Relocates to local panels:
PIS-2324-1 through PIS-2324-6 to Reactor Building (tophead area) per CN-1881. HS-2523, HS-2523-1 through HS-2523-25, and PI-2523 to Rx Building per CN-1881. HS-7218 to area by Reactor Plant sump filters (EL-4740). TR-2321 to Reactor Building (tophead area) per CN-1878.
- 3. Removals:
XIPP-21269 (Circulator temperature patch panel). Spare switches in leakage relief array.
- 4. Additions:
RR-93537 through RR-93540 and bins 105, 305, and 405 from I-14. HS-7211 from remote panel on EL-4740. XI-9000, HS-9000, XI-9001, HS-9001, and Trend Recorders moved to back of I-13 by CN-1899. Position indication of HS-7209.
- 5. Functionally group all controls and related indicators.
- 6. Rescale indicators.
- 7. Label Board & Panels.
- 8. Demarcate system panels or divisions.
- 9. Relabel instruments and controls.
ATTACHMENT E2
SUMMARY
OF PROPOSED CHANGES TO I-14 CONTROL BOARD
- 1. Relocates to other boards:
RR-93537 through RR-93540 bins 105, 305, and 405 to I-13.
- 2. Combine RR-93254 and RR-93255 functions into a single recorder, RR-93254. Combine RR-93256 and RR-7312 functions into a single recorder, RR-93256.
- 3. Relocates on I-14:
Move RIS-93252-6 and RIS-93252-8 from bin 205 to bin > 204. Move lamp test module bin 205 to bin 304 location (This will allow for the elimination of bin 205). Arrange area monitors within bins sequentially by group number. ZI-2105 to bin location 402 and ZI-2106 to bin location 302.
- 4. Additions:
Selectable radiation indication (alternate indication to radiation monitors).
- 5. Relocates to local panels:
AR-9303 C0 Recorder to Analytical Instrument room.
- 6. Label board and panels.
- 7. Demarcate system panels.
- 8. Relabel instruments and controls.
ATTACHMENT F SAMPLE COPIES OF LABEL LIST INCLUDING EXAMPLES OF LABEL PLACEMENT i l l I l
ttachm tF OW g i CONTROL INSTRUMENT # STYLE FUNCTIONAL LABEL STYLE HED # BOARD # r ir anni <,..,,t a o"'1 z93t3 I9313 I SA/MPLZ VALVE ISO 2 GAS JYear8 ' Sc o4ae - ~ MS 6341 syggy yAg/gg GAS JY45 M o4ee
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LABEllilG LEGEilD LfST Attachment F Page 2 of 5 CONTROL BOARD f INSTRUMENT # STYLE FUNCTIONAL LABEL STYLE r u -,D HE
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oi.g : I-!4 - Z- 73/4 ax 9'"'" SPE6D WonN9LE BLK 0"'* u RA'DIATION MON /7iRIN9 BLX OWb,$ SPL'CIAL Ac77vi7Y bioni7bes su-A RfA MOMTORS Sx S m-2lo5 31.K
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' 7s 0330 RR-93256 g$ EFFl.UENT AND BulLDING SLk U
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l LABELXllG LEGEil0 LTST Attachment F l Page 3 of 5 l CONTROL FUNCTIONAL LABEL STYLE BOARD # INSTRUMENT f STYLE _ HE,D # NT REHEAT gg 0343 f.jg R13-2263 I
"./ Loop i an stack' 0343 \
R*IS 7324-l Noaw gas a343 as-G/4-/ 6A' s Ms7e I-/3/, PART I 0343 j PRIMANY RIS- 730 / CO 01. ANT 0343 > HOT REHEAT RIS-2264 l L.ooP 2. i CCMPR 0343 g 5- 4 2l2 GAS VJASTE C00 LING WATER . 034,3 : M CK 425- 7325-l I-13I, PARTICULATE Lloutp 034s \ CS-62I3 WM S7E' i gas WAsre ComAe o34z RIS- 442ll CCou^/G WA7ER NA* O342-MS- 7324 -2 Nesse GAS 0342 \ LP SEP RIS-2/25/ D/SCHARGE l I 0342. l RZS- 3l193 AIR Ejec70e I ' DISCHARGE PURiflED 0342 CS 9302. HEUU/V) FIVE o3zg,o34z WIS- 7312. M/NT l, l 0342
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Attachment F Paga 5 of 5 EXAMPLE OF Location Ato RIS- Moovuus s x ILLUMlMATED POSHBUTTOMT, TRP I\ LOCATION AIDS,
, N TYPICAL. FOR ALL RIS ON I-13/I4 TRP2 N RELABEL. AS SHOWN N
ON M ' s PUSH TON
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l e SUPPLEMENT TO ATTACHMENT 9 1
. . . . . . . . . _ _ . . . . - - -_ . - _ ~- . - _ . _ . . - _ - . . - . . . . ~
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APPLICABLE TO Control Board 1-13 Page 1 of 3 AT T ACliMEN T 9 llEDs llaving F inal Dispositions Dif ferent from The Proposed Disposition Shown in Attachment B 0F The Summary Report HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSIFICATION 0217 Instrument Label Change-out Error on original disposition. 0219 Instrument Change-out Delete llS-7204-1 delete single light. Functionally locate Zl-7204-1 wi th swi tch per DD-SWi-1. 0255 Relabeling Label Deleted Removed by Non-CDRG CN-1967. 0257 Relabeling Label Relocate HS-7218 relocated to sump area. 0263 Relabeling Label Delete De le te spa re swi tches; 9 to ta l . 0268 Relabeling Label Relocate Relocate to 1-01 by CN-1886. 0270 Retabeling Label Relocate Relocate to Rx builidng. Function not required in control room. 02T4 Relabeling Label Delete Delete XTPP-21269. Function no longer required. 0275 -Relabeling Relabel Relocate Relocate to Rx building. Function not required in control room. 0275 Relabeling Label Relocate Relocate to Rx building. Function not ' required in control room. 0276 Relabeling Label Relocate Relocate to Rx building. Function not required in control room. 0277 Relabeling -Label Relocate Relocate to Rx building. Function not required in control room. 0384 Instrument Relocate None TI-46201-1 & F1-46132-1 removed by Non-CRDG CN-1729. 0579 Instrument Relabel Rescale Resca le per DD-AIS-1. 0583 I ns t rument . Relabel Rescale Resca le per DD-AIS-1. 0584 Instrument Relabel Rescale Resca le per DD-AIS-1. 0587 Instrument Rescale Relocate PIS-2324-1/2 relocated to Rx building. 0587 Instrument Rescale Relocate PIS-2324-3/4 relocated to Rx building, i
APPLICABLE TO Control Board 1-13 Page 2 of 3 AT T ACliMLNT 9 IIEDs llaving final Dispositions Different From The Proposed Disposition Shown in Attachment B Of The Summa ry Report HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSiflCATION 0587 Instrument Rescale Change-out FlQ-7216 changed by Non-CRDG CN-2131 0587 Instrument Rescale Relocate PI-2523 relocated to Rx building. 0596 Instrument Itoscale Evaluated Meter scales to be marked and labeled in accordance with DD-AIS-1. Color banding or setpoint markings to be sparingly applied to specific indicators. 0622 Instrument Change-out Deleted HS-46201-1/-2 deleted by Non-CRDG CN-1967. 0631 Instrument Relabel Delete Delete nine unused switches. 0652 Instrument Evaluated Change-out Replace cha rt paper only. 0652 I nst rumen t Evaluated Rescale Chart and scale coordination required. 0653 Inst rument Evaluated Change-out Sepa ra te PDR-11226 function f rom FR-7216 wi th new recorder. 0653 Instrument Evaluated Addition TR-4637/38 - Add pointer to fixed scale. 0653 Instrument Evaluated Change-out IR-2222 - Change-out, move to 1-09, retabel and rescale. 0654 Instrument Evaluated Relocate IR-4637/38 to be moved to 1-09 remote to alternate instrumention. New scale to be provided for RG 1.97. 0655 Instrument Evaluated Relocate TR-4637/38 to be moved to 1-09 remote to a l ternate instrumenta tion. New scale to be provided for RG 1.97. Change-out PDR-11226 sepa rate function f rom FR-7216 0656 I nst rument Evaluated with new recorder. 0656 Inst rument Evaluated Rescale TR-2322 change-out, move to 1-09 & rescale. 0656 Instrument Evaluated Rescale TR-2321 change-out, move locally and rescale. 0657 Instrument Evaluated Change-out Sepa rate PDR-11226 function f rom FR-7216 with new recorder.
_ _. _ . _ _ _- . _ _ _ _ _ . . _ - ..._._..m ___._.s. _ . _ . . _ _ = _ . _ _ _ _ _ . _ _ . - . . . . . . _ . _ _ _ . - . . . . .m. , _ . _ _ . _ . , . - - . _ _ _ _ .- -._ h 4 & , l APPLICABLE TO Control Board 4-13 Page 3 of 3 ATTACHMENT 9 HEDs Having i Final Dispositions Dirrerent From The Proposed Disposition Shown in Attachment B
?
Of The Summa ry Report J HED PROBLEM ORIGINAL DISPOSITION TINAL DISPOSITION REMARKS CLASSIFICATION 0657 Instrument Evaluated Label Label unused poent from PDR-11226 sepa ra-tion and provide l a be l i ng pe r DD-LAB-1. 0657 Instrument Evaluated None Relocate,TR-2321 outside of control room. 0657 . instrument Evaluated Change-out TR-21269 change-out recorder and label unused points. )i 0658 inst rument Evaluated Change-out FR-2222 kLTR-2232 change-out, relocate to 1-09 and relabel, i-0658 Inst rument Evaluated Change-out Relocate loca lly, ' change-out and relabel . 0691 Inst rument None' Evaluated Lamp test function to be provided where possible. Lamp replacement aid to be ; provided by CN-1900. I~ 0721 Instrument Relocate Evaluated Present location on 1-13 acceptable. Not
' continually used for operation.
0788 Labeling Relabel Relocated Associated with F-7201/2 and being relocated I to Rx building, i 0819 Instrument Addition Reevaluated Operator does not have indication or valve position, however, indication of initiating event is provided. Ope ra to r verifies resultant action. Reco rd ing valve opening under investigation.
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B e e } SUPPLEMENT TO ATTACHMENT 9
APPLICABLE TO Control Board 1-14 Page 1 of 2 llEDs Itaving Final Dispositions Different f rom The Proposed Disposition Shown in Attachment B Of The Summary Report HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSiflCATION 0329 La be l i ng Relabel Relocate Relocate to the Analytical Instrument room Not operator-used device 0330 Labeling Relabel Change-out Combining existing recorders on new device and relabel per DD-LAB-1 0333 Labeling Retabel Deleted keyswitches for RIS-7325-1/-2 previously deleted by Non-CRDG CN-810 0349 Labeling Label Deleted Pushbuttons for Ris-7325-1/-2 p rev ious ly deleted by Non-CRDC CN-810 0359 Labeling Change-out Label Provide location aid where possible for operator used control 0364 Labeling Change-out Rolabel Relabel light "On" to indicate "No-fall" status of module 0384 I nst rument Relocate Evaluate No action - Existing space constraints prevent repositioning to recommended height 0403 Inst rument None Label Provide location aid for operator-used controls None Deleted Previously deleted by Non-CROG CN-810 0,528 Instrument 0533 Labeling Dema rca te Label Label as high range monitor 0541 Instrument Dema rca te Relocate Relocate by group number, mark trip point on scale, check source to be listed on check list 0541 Labeling Relabel Relocate Relocate by group number, mark trip point on sca le, check source to be listed on check list 0572 Instrument None Roscale Rescale meters with scaling errors only Alternate indication to be provided 0579 Instrument None Rescale Rescale meters with scaling errors only Alternate indication to be provided
APPLICABLE To control Boa rd 8-14 Page 2 of 2 ATTACHMENT 9 HLDs Having Final Dispositions Different From The Proposed Disposition Shown in Attachment B Or .The Summary Report HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSIFICATION
- ' 0588 Instrument Evaluated None No action - Meter scale si29 prevents applying recommended scale markings Alternate indication available or to be provided 0654 Instrument Evaluated Chango-out Combine with RR-93254 on a new recorder 0664 Instrument Change-out Relocato Relocate to Analytical Instrument room Not operator-used device
6 ATTACHMENT 6b-21
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS AS APPLICABLE TO I-09 CONTROL BOARD l
r' , FOREWORD - NUREG-0737 Supplement 1, Section 5.lb requires that a Control Room Design Review (CRDR) be conducted to identi fy 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 an 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 CRDR 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 on each control board.
- All HEDs involving Alarm Locations, and multipoint 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 show 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 P&Is. This effort was, in effect, an extensive operational analysis which considered the dynamic considerations of control groups and
F 1 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 th'e 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 sol i ci', 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-09 Redesign Synopsis - (Change Notice (CN)-1897 preparation package.) Research - During this phase, the systems related to I-09 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings. In addition, both the Technical Specification and Final Safety Analysis Report were reviewed to determine the operations (process) control limits and safety interactive controls and systems. Other research included discussions with operators, trainers, and engineering support personnel. This interaction with other sectors was continued throughout the research and' design phases. A review of all related HEDs was performed and design
~
- problems reviewed. (See Attachment A.)
Review of the HEDs and a physical study of the panel verified that there are problems in grouping, labeling, meter scaling, switch and light conventions. Additionally, controls exist which are no longer used and others support op rations which are conducted outside the control room. The original board layout is included as Attachment B. Conceptual Design - After the existing design was reviewed, preliminary redesign proposals were made using evaluation drawings modified to show proposed changes. As each functional group was defined, its operational relationships were evaluated to make certain that the arrangement provided the best man-machine interface. This design 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 the control room. In this process, several iterations of a layout were evaluated. As the design became more viaole and appeared to resolve most or all of the known problems, interviews were conducted to determine if all of the design and operational parameters were met. Sample copies of the interview records are included as Attachment C. These interviews were conducted in the following manner:
- An iteration of the proposed layout was presented to an operator.
- The operator was asked to describe in detail the various tasks that he would perform.
Particular attention was given 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, shift supervisors and trainers. (See Sample Interview records, Attachment C). This validation effort resulted in operators expressing concern over the following:
- 1. The proposed deletion of the Circulating Water / Service Water Mimic.
- 2. The existing separation between the switchyard graphical representation and the bus controls.
- 3. The absence of a low pressure alarm on the Reactor Plant Louver back-up (nitrogen bottle) supply.
An investigation into each of the above concerns resulted in the following proposed changes:
- 1. Delete the Circulating Water / Service Water mimic. This deletion is based on the fact that the existing mimic is not an integral part of the control arrangement, but rather a separate graphical representation incorporating operating status lights into a simple flow path. Certain operators utilize this graphical representation as a quick ,
reference to system status. The perceived disadvantage is with transitioning between the pictorial representation and the control switches located below. The available board space and the conditions for use of these controls do not justify an extensive modification to incorporate a true mimic.
- 2. Incorporate a true mimic into the 230KV switchyard control arrangement. The basis for this change is the fact that the present pictorial representation of the 230KV circuit breakers and distribution buses is located near the top of I-09 with the actual controls for, each breaker located below. Due to the number of distribution options available, a true mimic incorporating the controls was deemed to be of operational benefit.
- 3. A review of the alarms and indications for the reactor plant Louver closing supplies resulted in the following changes being made:
1 A
- a. The indicating lights PIL-7379-2, Control Air Low Pressure; PIL-7380-1, Nitrogen High Pressure; and PIL-7380-2, Nitrogen Low Pressure, are being removed.
- b. Two legend lights are being added on the Louver panel to indicate that the output of the Control Air and Nitrogen Regulators are normal.
- c. Addition / relocation of four alarms on the I-09 Alarm panel:
*" Closing Press Low", ==
indicates tne pressure at the Louvers is inadequete to maintain a closed position.
*" Supply Press Low",
indicates that the output of either the Control Air or Nitrogen Regulator is low.
*" Nitrogen Bottle Press Low", indicates a low Nitrogen bottle pressure.
*" Single Channel Trip",
indicates one of the contacts on the 2 out of 3 logic for Louver actuation has set. These alarms and indicators give the operator the information required for monitering Louver status. The finalized layout for I-09 is included as Attachment D. A summary of changes to the I-09 control board is included in 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 analysis efforts provided the basis for these determinations. See Attachment F for examples of Functional Label legends.
n' Y L
' The following Design Directives apply to the redesign of I-09 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 DD-ILS-1 A INDICATOR LIGHT SELECTION AND LOCATION DD-LAB-1 B PANEL AND COMPONENT LABELING DD-SWI-1 A SWITCH SELECTION
** DD-AIS-1 ANALOG INDICATORS
** IN DRAFT FORM A
ATTACHMENTS TO
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS A List of all I-09 HEDs & Copies of I-09 HEDs 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 yM D { 1 l ATTACHMENT A List of All 1-09 HEDs Copies of I-09 HEDs se l l
HUMAN ENCINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-09 i PROBLEM CLASSIFICATION LOCATION DISPOSITION HED . ICODE (SEE IDENil- INSTRUMENT CHANGE No. ICROUP flCURE 11 fICATION EUMBf!1 CATECORY MSQLUT I ON NOT_1 1 MMARKS 0014 ; Labeling Ib CR l-9309 i Label 1891 Label pe r DD-LAB-1 LO181 l Instrument 28 l-09 HS-4102-1/-2 2 Change-out 1897 Revi se ci rcui try to have pul l-to-lock I runction 0181 Instrument 21 1-09 IIS-4103 2 Change-out 1897 Revi se ci rcui try to have pul l-to-lock' function 0181 Instrument 21 1-09 l llS-4104-1/2 2 Change-out 1897 Revise ci rcuitry to nave pul l-to-lock function i LO181 Instrument 21 ;l-09 HS-4105-1/-2 : 2 Change-out 1897 Revise circuitry to have pull-to-lock runction l 0181 ' instrument 21 ,1-09 'HS-4260 2 Change-out 1897 Revise circuitry to have pull-to-lock function 0181 Instrument 21 1-09 HS-4261 2 Change-out 1897 Revi se ci rcui t ry to have pul l-to-lock j runction 0181 Instrument l 21 1-09 HS-4262-1/-2 2 Change-out 1897 Revi se ci rcui t ry to have pull-to-lock
, function
,Chango-out : 1897 Change-out PCB 5305 indicating lights to 1 0182 Instrument 2n 1-09 Handswitch 1 4
legend lights 2n 1-09 Handswitch Change-out 1897 Change-out PCB 5306 indicating lights to 8 0182 Instrument 1 legend lights I Change-out PCB 5307 indicating lights to i 10182 Instrument 2n 1-09 lilandswitch 1 Change-out 1897 h H legend lights I 0182 , Instrument 2n 1-09 Handswitch I Change-out l1897 Change-out PCB 5313 Indicating lights to
. legend lights
.0182 Instrument 2n 1-09 Handswitch l 1 Change-out 1897 Change-out PCB 5315 indicating lights to legend lights 1 l Change-out PCB 5317 indicating lights to
.0182 linstrument 2n 1-09 Handswitch 1 Change-out 1897
! . legend lights I
0182 ; Instrument 2n 1-09 Handswitch 1 Change-out 1897 Change-out PCB 5319 indicating lights to , legend lights 0183 Instrument 2n 1-09 Handswitch .1 Change-out 1897 Breaker Control (5310), change-out indi-cating lights to legend lights L2n 1-09 Handswitch 1 Change-out 1897 Bus Pots ( Pawnee) Change-out indicating ! 0183 Instrument i lights to legend lights 0183 Instrument 2n l-09 Handswitch 1 Change-out , 1897 Breaker control (5311) Change-out indi-cating lights to legend lights
,0183 Instrument 2n 1-09 Lilandswitch 1 Change-out 1897 Bus Pots (Lookout) Change-out indicating
. tights to legend lights.
I nst rumen t 2n 1-09 Handswitch 1 Change-out 1897 : Bus Pots (Smoky Hill) Change-out indi-0183 , cating lights to legend lights H
;0183 Instrument 2n 1-09 l Handswitch ,1 Change-out 1897 Breaker Control (5309) Change-out indi- 1
! cating lights to legend lights l i i i h
i i
_. _ - ~ - - -. .. - - ~ -- . -- .. o
- HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-09 T I DISPOSITION l . PROBLEM CLASSIFICAT ON_ LOCATION l :
HED CODE (SEE: IDENTI- INSTFUMENT l CHANGE No. GROUP [lGURE 1) FICATION NUMBER CATECOR11R[SnLUT10N NOTICE [ REMARKS 2n 4-09 Handswitch Change-out 1897 Bus Pots ( PRPA) Change-out indicating ( 0163 instrument 1 lights to legend lights I 2n 4-09 Handswitch 1 Change-out 1897 Bus Pots (Wold) Change-out indicating 1 0183 Instrument Iights to legend Iights
, I i
2n ll-09 ,Handswitch Change-out 1897 North Roset, Change-out indicating light l 0184 Instrument 1 to legend light
. i nst rument 2n 1-09 Handswitch Change-out 1897 South Reset, Change-out indicating light 0184 1 to legend light 2n 1-09 'HS-7376-1 .1 Change-out 1897 Change-out indicating light to legend 0184 Instrument :
ilight 0184 Instrument 2n 1-09 HS-7376-2 1 Change-out 1897 Change-out indicating light to legend light L2n .1-09 HS-7376-3 1 lChango-out 1897 , Change-out indicating light to legend 0184 I instrument light 1 l 2n 1-09 HS-7377-1/-20 11 Change-out l 1897 Change-out indicating light to legend 0184 Instrument 1 i light l . 1897 i Change-out indicating light to legend 0184 Instrument 2n 1-09 HS-7378-1/-20 1 Change-out light 2n ll-09 NHC-4104 Change-out 1897 Change-out white indicating light to 0185 . i nst rument 1 legend light
) l 1 .
2n 1-09 HC-4105 11 Change-out 1897 Change-out white indicating light to 0185 Instrument l legend light Instrument ,2n 1-09 HS-4102-1 1 IChange-out ; 1897 Change-out white indicating light to 0185 I ' legend light
)
2n 1-09 .HS-4102-2 1 : Change-out 11897 ; Change-out white indicating light to l 0185 Instrument legend light I 2n 1-09 HS-4103 1 Change-out 11897 Change-out white indicating light to 0185 Instrument - legend light . 2n .l-09 IIS-4104-1 1 Change-out 1897 Change-out white indicating light to 0185 Instrument legend light I . 2n 1-09 'lls-4104-2 1 Change-out 1897 Change-out white indicating light to 0185 Instrument legend light" I 2n 1-09 lHS-4105-1 1 Change-out 1897 LChange-out white indicating light to l 0185 Instrument ilegend light l l 2n 18-09 HS-4105-2 I Change-out 1897 ; Change-out white indicating light to 0185 I n st rumen t l legend light I 2n 1-09 HS-4259-2 1 Change-out .1897 Change-out white indicating light to
- 0185 , Instrument d, m legend light 2n .1-09 HS-4259-1 1 I Change-out 1897 Change-out white indicating light to 0186 Instrument - . legend light 2n 1-09 lHS-4258-1 1 HChange-out - 1897 , Change-out white indicating light to 0186 linstrument
- - . - - - - . . _ _ . . - ~ - . _ . - - _ _ . - - - _ _ . _ _ . - _ - - _ - - _ - - - - - - _ _ - - - - - - . - - . . ._
- '
- u l
fBLMAN FNGINEERING OISCREPANCIES LISTED FOR CONTROL BOARD l-09 ,
'i l ,,
l ; PROBLEM CLASSIFICAT ON LOCATION DISPOSITION lHED . CODE (SEE IDENTI- , INSTRUMENT CHANGE JNO. CROUP FIGURE 11 FICATION RUMBER CATECORY RESOLUTION NOTICE REMARKS l legend light
- I 0186 Instrument 2n 1-09 HS-4258-2 1 iChange-out 1897 Change-out white indicating light to 1egend light i
.0186 Instrument 2n 1-09 HS-4260 1 Change-out 1897 Change-out whi te indicating light to J
legend light
- 10186 Instrument 2n 1-09 HS-4261 ,
1 Change-out 1897 Change-out white indicating light to legend Iight
- 0186 Instrument 2n 1-09 HS-4262-1/-2 1 Change-out 1897 Change-out white indicating light to legend Iight 0186 ' I ns t rument i 2n 'l-09 HS-4263-1 ; 1 Change-out 1897 Change-out white indicating light to I l legend light
- 0186 Instrument 2n 1-09 HS-4263-2 : 1 . Change-out 1897 Change-out white indicating light to j ,
legend light
- 0187 linstrument 2a 1-09 . Handswitch 4 Rolabel 1897 Ammeter ( Pawnee) See HED Disposition 0187 , Instrument 2a 1-09 Handswitch .4 Retabel 1897 .
Ammeter ( PRPA) See HED Disposition 0187 Instrument 2a 1-09 Handswitch 4 Relabel 1897 Ammete r (We l d ) See HED Disposition ! ;l0187 Instrument l 2a 1-09 Handswitch 4 IRelabel 1897 'Reclosure ( PRPA) See HED Disposition r I ) ;0187 instrument 2a 1-09 Handswitch i 4- iRelabel 1897 Ammeter (Lookout) See HED Disposition l' 0187 Labeling 2a 1-09 . Handswitch l.4 Relabel 1897 Amme te r ( Smo ky H i l l ) See HED D i spo s i t i on 0229 Labeling 1b l-09 NO INSTR. g 1 Label 1897 Label per DD-LAB-1 0278 ; I nst rument 2a 1-09 , NO INSTR. # 1 Relabel 1897 8us Pot Select Switch-See HED Disposition 0281 Labeling 1b l-09 F-7303-1/-16 .1 Relocate 1897 Relocate behind control board
.'0282 I i La be I i ng Ib i-09 F-7302-1 '1 ReIocate 1897 .ReIocate behind controI boa rd LO282- 1, La be l i ng Ib l-09 :F-7302-2 il Relocate l 1897 Relocate behind control boa rd 0282 ; Labeling 1b l-09 ; F-73G2-3 :1 Relocate '1891 Relocate behind control boa rd 0282 , Labeling 1b 1-09 F-73C2-4 1 Relocate 1897 Relocate behind control board i i
0282 l Labeling 1b 11-09 .F-7302-5 1 Relocate 1897 Relocate behind control boa rd 0282 iLabe1ing' lb i-09 F-73C'3-17 1 ReIocate 1897 Re1ocate behind controI boa rd , Relocate behind control boa rd l F-7303-18 Relocate 1897 0282 ILabeling Ib . I-09 : 1 0282 ' Labeling Ib 11-09 .F-7303-19 1 Relocate 1897 Relocate behind control board 0282 LabeIing Ib ,1-09 F-7303-20 '1 .ReIocate 1897 LReIocate behind controI boa rd 0282 Labeling 1b 'l-09 F-7303-21 1 Relocate .1897 Relocate behind control boa rd ' 10282 Labeling Ib l-09 F-7303-22 1 Relocate 11897 Relocate behind control boa rd
;0282 , Labeling 1b l-09 ;F-7303-23 1 Relocate 1897 Relocate behind control boa rd
;0282 l Labeling Ib l F-7303-24 .
1 Relocate 1897 : Relocate behind control boa rd 0283 Labeling . Ib l-09 F-7302-6/-21 1 Relocate 1897 Relocate behind control boa rd ! 10284 Labeling I lb l-09 F-7303-22/-28 1 Relocate 1897 Relocate behind control board ; 0285 : Labeling Ib l-09' PDR-73335 1 Relabel .1878 Model change-out - combine all PDR func-tions on one recorder
.0285 Labeling 1b l-09 PDR-73440 1 .
Relabel 1878 ' Combine wIth PDR-73335 and relabe1 ll0285 l Labeling lb l-09 PDR-73441 il Relabel 11878 l Combine with PDR-73335 and relabel , T
l l HUMAN ENGINEERINC DISCREPANCIES LISTED FOR CONTROL BOARD l-09 I I I I I l , PROBLEM CLASSIFICAT ON , LOCATION : I IDISPOSITION _ CODE ( SEE IDENTI- . INSTRUMENT l l CifANGE JHED NO. CROUP FIGURE 11 f l CAT 10f( yyMBLR jCATLCORY R1 SOLUTION NOTICE l(l[ MARKS O285 Labeling 1b l-09 PDR-73842 4 1 1 Relabel 1878 Combine with POR-73335 and relabel 0285 ; Labeling 1b l-09 PDR-73413 4 1 Retabel 1878 Combine with PDR-73335 and relabel 0285 ' Labeling Ib .l-09 ; PDR-73444 1 Helabel 1878 I Combine with PDR-73335 and relabel l .l0285 Labeling L 1b l-09 TR-73335 1 Relabel 1878 Model change-out - combine all TR func-
.t ions on one recorde r l 1878 Combine with TR-73335 and relabel 0285 Labeling 1b >l-09 TR-73tal4 0 1 Relabel 0285 ' Labeling 1b :t-09 .iR-73fl1 44 1 Relabel 1878 Combine with TR-73335 and relabel ll0285 Labeling lib 1-09 TR-73f 142 4 1 l Relabel 1878 Combine with TR-73335 and relabel ll-09 ,PDR-73445 l Relabel l 1878 Combine with PDR-73335 and relabei LO286 Labeling I lb 1 0286 Labeling Ib ll-09 PDR-73446 1 ' Relabel 1878 Combine with PDR-73335 and relabel
.0286 Labeling Ib .l-09 PDR-73487 4 1 Relabel .1878 l Combine with PDR-73335 and retabel 1878 10286 :, La be l i ng I Ib lll-09 lPDR-73448 1 Helabel Combine with PDR-73335 and relabel 11-09 : T R-73 f443 1 Relabel 1878 Combine with TR-73335 and relabel 10286 l Labeling :llb "1878 Combine with TR-73335 and relabel 10286 l La be l ing 11b ll-09 TR-73444 1 Relabel 10286 Labeling lllb l-09 l T R-73'445 1 Relabel 1878 Combine with TR-73335 and re t a be l l0286 Labeling . 1b l-09 lTR-73446 1 Relabel 1878 Combine with TR-73335 and retabel 1 0286 , Labeling 1b l-09 l T R-73 /447 1 l Relabel ; 1878 Combine with TR-73335 and relabel 0286 Labeling lib 11-09 : l T R-734t48 1 l Relabel l1878 , Combine with TR-73335 and relabel 1.
l0287 iLabeling ilb I l-09 LPDR-734!9 4 1 1 Relabel 1878 Combine with PDR-73335 and relabel 10287 l Labeling l.1b ,l-09 PDR-73450 1 IRelabel 1878 l Combine with PDR-73335 and relabel 10287 ' Labeling l Ib i 1-09 PDR-73451 1 ' Relabel 1878 l Combine with PDR-73335 and relabel i 1878 l Combine with PDR-73335 and relabel 10287 Labeling lb ! l-09 PDR-73452 ; 1 Relabel I l0287 Labeling ;1b l-09 1, TR-7314t4 9 I;1 Relabel 1878 Combine with TR-73335 and relabel 0287 ! Labeling 1b l-09 H TR-731450 .1 Retabel 1878 Combine with TR-73335 and relabel 0287 Labeling l 1b 11-09 'IR-73451 1 , Relabel 1878 Combine with TR-73335 and retabel 1 0287 ; Labeling I,1 b ll-09 TR-733524 l 1 l Relabel 1878 I Combine with TR-73335 and relabel Labeling 11b ll-09 .HS-7377-1/-16',1 Change-out 1897 Change-out indicating lights to legend 10?88 lights , l ll I l 10289 Labeling 11b i,1-09 l HS-7377-17/2011 Change-out 1897 Change-out indicating lights to legend I i , . l . , lights 0290 l Labeling 11b l-09 HS-110f-1 4 4 1 lRetabel 1897 Relabel pe r DD-LAB-1 & DD-SWi-1 1 0290 LabeIing iib l1-09 ; HS-4104-2 1 lReIabei 1897 ReIabei per DD-LAB-1 & DD-SWl-1 Labeling 11b ;l-09 ; HS-84105-1 1 1 Retabel 1897 IRelabel per DD-LAB-1 & DD-SWl-1 10290 L1897 Relabel per DD-LAB-1 & DD-SWi-1
,0290 Labeling lib l-09 HS-4105-2 1 Relabel LO290 Labeling lib l-09 ,HS-4258-1 .
1 Retabel 11897 Retabel per DD-LAB-1 & DD-SWi-1
; 0290 lLabeling lib l-09 lHS-8258-2 4 l1 IIRelabel 1897 '. Relabel pe r DD-LAB-1 & DD-SWi-1 0290 (Labeling 11b l-09 lHS-8259-2 4
1 llRolabel 1897 Relabel per DD-LAB-1 & DD-SWi-1
,0290 ILabeling 11h I-09 lHS-12604 1 , Relabel 1897 .Retabel per DD-LAB-1 & DD-SWl-1 10290 Labeling 11b l-09 lHS-4261 11 ll Relabel 1897 , Relabel po r DD-LAB-1 & DD-SWi-1 ll Relabel 1897 : Relabel per DD-LAB-1 & DD-SWi-1 10290 Labeling 11b l 1-09 lHS-4263-1 11 lC290 ( La be l i ng 11b LI-09 [HS-4263-2 11 liRelabel 1897 LRelabel pe r DD-LAB-1 & DD-SWi-1
. - . . . - . - - - - - - . . - _ . - __ . - _-_-. . _ ._ - . ..- . - _ . _. ~
l Page 5 or 9 HUMAN ENGINEERINC DISCREPANCIES LISTED FOR CONTROL DOARD l-09 r I i i l l IPROBLEM CLASSlFICAT ON ILOCATION IDlSPOSITION I HED l CODE ( SLE l 8 DENT I- i INSTRUMENT CHANGE NO. CROUP FIGURE 111H CATION NUMBE R CATEGORY ~RDOLUTION NOJICC .RfEARKS 0291 Labeling Ib 11-09 1R-8901 4 Delete 1878 Delete, function not required 11-09 .HS-4259-1 Retabel 11897 I Relabel pe r DD-LAB-1 & DD-SWi-1 10292 l Labeling l lb Sync Group 11 11897 Label pe r DD-LAB-1 10293 l Labeling :1b I l-09 I 1 Label I 10294 l Labeling Ib l-09 Recorders 1 Label 1897 Label per DD-LAB-1 10295 ILabeling 1b l-09 T/C & RIDS 1 Relocate 1897 Remove f rom control board 10296 l Labeling Ib 11-09 Handswitch .1 Label 1897 '5315 Bus Pot-label pe r DD-LAB-1 & I I I l l l DD-SWi-1 10296 ILabeling 11b 11-09 uHandswitch 1 Label 1897 ; 5310 Bus Pot-label pe r DD-LAB-1 & l l 'l 1 . DD-SWi-1 10296 Itabeling ,1 b 11-09 Handswitch 'l Label 1897 5317 Bus Pot-label pe r DD-LAB-1 & I I J l DD-SWi-1 10296 l Labeling lib 11-09 Handswitch 1 LLabel 1897 5309 Bus Pot-label pe r DD-LAB-1 & DD-SWi-1 I l l l 10296 l Labeling .1 b 14-09 "Handswitch 11 ; Label 1 1897 5307 Bus Pot-label per DD-LAB-1 & I DD-SWl-1 I J l l - H 10297 ILabeling h 1b 11-09 Handswitch 'I ; Label 1897 PCB #5311, label pe r DD-LAB-1 & DD-SWl-1 l ,1b Handswitch I Label 11897 PCB #5305, label pe r DD-LAB-1 & DD-SWl-1 10297 HLabeling (1-09 0297 I Labeling 'Ib 11-09 HHandswitch ; 1 Label 1897 PCB #5313, label per DD-LAB-1 & DD-SWi-1 0297 . Labeling . 1b 11-09 IHandswitch 1 Label .1897 .PCB #5307, label per DD-LAB-1 & DD-SWi-1 Lelandswitch 1897 PCB #5319, label pe r DD-LAB-1 & DD-SWl-1
.0297 : Labeling 1 lb 11-09 1 Label ,
i
;0297 HLabeling Ib 11-09 Handswitch 1 I Label 1897 PCB #5306, label per DD-LAB-1 & DD-SWi-1 10297 ILabeling Ib 11-09 Handswitch 1 L La bel 1897 PCB #5315, label per DD-LAB-1 & DD-SWi-1
;Handswitch Label ; 1897 PCB #5309, label pe r DD-LAB-1 & DD-SWi-1 0297 ILabeling 1b l-09 1 0297 l Label ing .Ib l-09 liiandswi tch H1 Label L1897 .PCB #5310, label pe r DD-LAB-1 & DD-SWi-1 I
.0297 ; Labeling ,1b .l-09 ilta nd swi tch 1 1 , Label l1897 PCB #3317, label per DD-LAB-1 & DD-SWl-1
,0298 HLabeling lib ;I-09 Handswitch 1 ; Label 1897 5309 Sync swi tch-label per DD-LAB-1 &
I i 1
.DD-SWi-1 10298 ILabeling lib . l-09 lHandswitch il Label ,1897 15313 Sync switch-label pe r DD-LAB-1 & ,
1 I l I l DD-SWi-1 10298 l Labeling 11b 18-09 lHandswitch il Label ;1897 5311 Sync switch-label pe r DD-LAB-1 & I l , 1 DD-SWi-1 10298 ILabeling 11b 11-09 - Handswitch 1 Label 1897 5317 Sync switch-label pe r DD-LAB-1 & l I l . l l L DD-SWl-1 10298 ILabeling ; lb 11-09 lHandswitch 1 Label 1897 l5310 Sync switch-label per DD-LAB-1 & l l J . I i DD-SWl-1 i 10298 ; Labeling I lb ,1-09 .Handswitch 11 Label 1897 5315 Sync switch-label pe r DD-LAB-1 & I I I DD-SWi-1 - l 0298 l Labe l ing 1 lb 11-09 Handswitch 1 Labe l 1897 5306 Sync switch-label pe r DD-LAB-1 &
~
I J l hDD-SWi-1 1 0298 l Labeling lib 18-09 ; Handswitch 1 Label 1897 15305 Sync switch-label per DD-LAB-1 & , I l l l l lDD-SWl-1 l I l I l
9 HUMAN ENGINEERlyG DISCREPANCIES LISTED FOR CONTROL BOARD l-09 i H l . U 1 hPROBLEM CLASSIFICAT QN LOCATIONI I DISPOSITION DHED h CODE ( SEE llDENTI- llNSTRUMENT ICHANGE _, No . CROUP FICURE lifflCATION NUMBER CATECORY R[SQl.UTION NOTICE ELMARKS 0298 Labeling . Ib 11-09 Handswitch 1 Label 1897 5307 Sync switch-label per DD-LAB-1 & 8 ! l l h DD-SWl-1 10298 l Labeling lib I l-09 :Handswsteh 11 Label .1897 5319 Sync switch-label per DD-LAB-1 & l l l l 1 l DD-SWi-1 I 10299 Itabeling (1b .1-09 IHandswitch 11 ; Label 1897 h South reset- t abe l pe r DD- LAB-1 & DD-SWi-1L 0299 l Labeling lib .l-09 lHandswitch Label ;1897 ' North reset-label per DD-LAB-1 & DD-SWl-1 I-09 IHandswitch Label ;1897 PCB #5319-label pe r DD-LAB-1 & DD-SWi-1 0300 l Labeling lib Ii
.0300 l Labeling lib 11-09 Handswitch I Label 1897 !PCB #5313-label pe r DD-LAB-1 & DD-SWi-1 lO300 liabeling l1b 11-09 Handswitch ,1 l Label 1891 PCB #5311-label pe r DD-LAB-1 & DD-SWi-1 10300 l Labeling lib l-09 Handswitch 1 l Label 1897 PCB #5317-label pe r DD-LAB-1 & DD-SWl-1 10300 l Labeling 11b , 1-09 LHandswitch 1 l Label 1897 PCB #5306-label per DD-LAB-1 & DD-SWi-1 l0300 l Labeling lib H 8-09 l Handswitch 11 l Label 11897 PCB #5309-label pe r DD-LAB-1 & DD-SWi-1 LHandswitch 11 l Label 11891 1 PCB #5310-tabel pe r DD-LAB-1 & DD-SWi-1 10300 ILabeling lib ll-09 10300 l Labeling lib ll-09 ;Handswitch 11 ILabel 11897 ?PCB #5315-label po r DD-LAB-1 & DD-SWl-1 LO300 HLabeling lib ll-09 Handswitch 11 l Label l1897 ,PCB #5307-label per DD-LAB-1 & DD-SWi-1
;0301 (Labeling lib 11-09 Handswitch l;1 Label 11897 15317 Reciosure-label po r DD-LAB-1 &
l 1 I i lDD-SWl-1 l 10301 " Labeling 11b ,'t-09 Handswitch .1 1 Label 1897 5310 & 5311 Rec t osu re-l abe l pe r DD-LAB-1
) l & DD-SWi-1 l N 1 5309 & 5310 Rectosure-label pe r DD-LAB-1 19301 l Labeling 11b 18-09 LHandswitch 1 : Label h1897 l l 1 & DD-SWi-1 I i 15315 Reciosure-label per DD-LAB-1 &
10301 l Labeling Lib 18-09 lHandswitch ll I La be l 1897 l l l DD-SW1-1 l l )l 10301 l Labeling H 1b l8-09 IHandswitch 11 l Label L 1897 ,5306 & 5307 Reclosure-label pe r DD-LAB-1 l l l 1 l l - l & DD-SWi-1 10302 ILabeling l1b ,1-09 IHandswitch 11 LLabel l1897 LSwitch-PRPA label pe r DD-LAB-1 & DD-SWi-1 10302 l Labeling 11b Hi-09 IHandswitch 1 Label 1897 l Switch- Smokey Hill label per DD-LAB-1 & I l l l >
, IDD-SWi-1 .
10302 l Labeling lib hi-09 'Handswitch ul . La be l (1897 ISwitch-Lookout label pe r DD-LAB-1 & I l l l 1 l lDD-SWi-1 ILabeling 11b 11-09 Handsvitch 1 HLa be l 11897 ISwitch-Weld label per DD-LAB-1 & DD-SWl-1 10302 I HSwitch-Pawnee label pe r DD-LAB-1 & h0302 l Labeling 11b 18-09 LHandswitch 11 Label 11897 J l l l l DD-SWi-1
; 0303 : Labeling lib l-09 l Meter J1 l Label 1897 AC Volts Label pe r DD-LAB-1 1 0303 lLabeling Ib l-09 lMe te r 11 l Label 1897 I AC Amperes Label pe r DD-LAB-1 0303 ILabeling 1b :t-09 IMeter 11 l Label 1897 LMegava rs Label pe r DD-LAB-1 0303 ILabeling Ib Hi-09 l Meter 11 l Label 11897 IAC Megawatts Label pe r DD-LAB-1 H0304 l Labeling 11b .1-09 IMeter 11 l Label 11897 Megava rs Label po r DD- LAB-1 10304 l Labeling jlb l-09 l Heter 11 LLabel 11897 AC Amperes Label pe r DD-LAB-1 10304 l Labeling l1b 'l-09 l Heter s1 LLabel 11897 AC Volts Label pe r DD-LAB-1 10304 l Labeling 11b ,1-09 IMeter l1 '
Label 11897 AC Megawatts Label pe r DD-LAB-1 I i
. o Page 7 of 9 i' HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD I-09 I I I l H l l l PROBLEM CLASSIFICAT ON lLOCATIONI l DISPOSITION CODE (SEEllDENil- llNSTRUMENT I . CHANGE lHED l ,
CROUP FIGURE IL FICATIONINUMBER CATECORY RES010Tl0N MOTICE REMARKS INO. Label 1891 AC Volts Label pe r DD-LAB-1 10305 Labeling Ib l-09 iMeter 1 11-09 IMeter LLabel H1897 I AC Amperes Label po r DD-LAB-1 10305 I Labeling 11b 1 l Meter 11897 I Megavars Label pe r DD-LAB-1 (0305 I Labeling h1b 18-09 l1 Label
- La be l i n? L13 11-09 IMeter 1 Label 1897 ;AC Megawatts Label pe r DD-LAB-1 i 10305 ILabel I 1897 B AC Amperes Label pe r DD-LAB-1 10306 l Labeling utb li-09 l Heter 1 i 10306 JLabeling 1b l 1-09 l Heter 1 Label 11897 AC Megawatts label pe r DD-LAB-1 10306 l Labeling 1b .1-09 l Meter ;I I Label 11897 AC Volts Label pe r DD-LAB-1 T 10306 Itabeling i Ib 11-09 l Meter ul H La be l 11897 Megava rs Lat el pe r DD-LAB-1 10307 NLabeling jl lb fl-09 l Meter 1 I Label 11897 AC Volts Label pe r DD-LAB-1 10307 LLabeling 11b 11-09 I Meter 1 l Label 11897 I Megavars Label per DD-LAB-1 1897 AC Megawatts Label pe r DD-LAB-1 l-09 uMeter uLabel 10307 ' Labeling lib 1 1897 AC Ampe res La be l pe r DD-LAB-1 LO307 ILabeling l1b 1-09 ; Meter : 1 l Label .
- 0308 l Labeling iib . 1-09 (BVG l1 Label 11881 Relocate and relabel pe r DD-LAB-1
,0309 liabeling ll ib l 1-09 lTAH-8901 l1 Delete l1878 Delete - Function not required l0310 l Labeling Ib 11-09 lNO INSTR. # 11 l Delete , Remove by Non-CRDR CN 10311 l Labeling 1b 18-09 lHC-4104 11 l Label :1897 Label per DD-LAB-1 & DD-SWi-1 l l10311 ILabeling 11b II-09 IHC-4105 11 l Label h1897 LLabel pe r DD-LAB-1 & DD-SWi-1 0311 lLabelin9 11b 18-09 ;Li-4104-1 11 IDelete 11897 LDelete - Redundant function ,0312 ILabeling HIb l4-09 . Test Blocks 11 l Label 11897 l Label per DD-LAB-1 I 10313 ILabeling utb 18-09 FQ-4104-1 11 IRelabel l1897 l Relabel pe r DD-LAB-1 10313 ILabeling '
lb 14-09 , fQ-4104-2 11 IRelabel 11897 l Relabel pe r DD-LAB-1
; 1878 10317 l Labeling .lb 14-09 IHS-73535 11 ILabel l Relocate & label pe r DD-LAB-1 &
l l li l l I l lDD-SWi-1 10317 l Labeling 11b 11-09 lHS-73536 11 l Label L1878 l Relocate & label per DD-LAB-1 i i l l l l l l u I DD-SWi-1 j, 10317 l Labeling lib 11-09 IHS-73537 L1 l Label 11878 LRelocate & label pe r DD-LAB-1 & I I J l l l l lDD-SWi-1 10334 l i nst rument I?h 11-09 l Meters l 3 l Relabel 11897 LRegroup and resca le l
- 10384 l inst rument 12cx 18-09 l Misc. Instr. 4 1 Relocate 11897 Relocate within the restraints of 1 i l l l 1 l l .DD-CBL-1 I
10385 linstrument 12cx 18-09 l Misc. Instr. l4 hRelocate l1897 I Relocate within the restraints of l l l l l ! LDD-CBL-1 I uChange-out u 1898 IProvide indirect lighting & increase 10486 1 Control Room Misc. 17c I ILighting 12 i i 1 I I I I I llevel 10488 ILabeling lib 11-09 IMisc. Instr. 11 l Relabel 1897 IRelabel pe r DD-LAB-1, DD-SWl-1, & I I I I I l l l lDD-AAS-1 10547 l ins t rument 12b 18-09 lNO INSTR. # 14 l Delete I Auto Load Controller, delete by Non-CRDR l l ,1CN l l l l l 12f 18-09 l Misc. Instr. 11 l Change-out l,l1897 ' to conform to DD-SWi-1 10557 I Inst rument ,Change-out Change-out to confo rm to DD-SWi-1 10621 I Inst rument 12a 18-09 lHS-7377-1/-20l1 BChange-out 11897 12a 11-09 IHS-7378-1/-20l1 l Change-out 11897 , Change-out to confo rm to DD-SWl-1 10621 linstrument _ ___ _m
l
, e Page 8 of 9 HUMAN ENGINEERING DISCREPANCIES LISTED FOR CONTROL BOARD 1-09 I I l l 1 l l l PROBLEM CLASSIFICATION l LOCATION l l l D I S POS I T ION I IHED I l CODE (SEEllDENil- llNSTRUMENT I l s CilANGE l l INO. ICROUP IFIGURE 111FICAT104, NUMBfR lCATFCORY{RISOLUTIOM_EOTICE R{ MARKS 11-09 No INSTR. # ll , Change-out 1897 Ala rm control change-out to conform to 10621 l inst rument 12a l DD-SWi-1 l l l l u 1 i 10621 l ins t rument 12a ll-09 lNO INSTR. # l1 l Relocate 1897 ' Thermocouple-remove f rom control boa rd 10621 l inst rument 12a 18-09 (NO INSTR. # 11 Relocate ,1897 RTD-remove f rom control boa rd Change-out to conform to DD-SWl-1 10622 l inst rument 12f 14-09 (HS-7376-1 11 Change-out 11897 12f 18-09 lHS-7316-2 Change-out L1897 Change-out to conform to DD-SWi-1 10622 l ins t rument 11 l LChange-out 1897 Change-out to conform to DD-SWi-1 l0622 linstrunent 12f 18-09 IHS-7376-3 11 !
12e 11-09 l Ammeters 12 l Evaluate 1897 , Acceptable for intended use - no further 10647 linstrument i i i i I I l l action 10649 l ins t rument 12e 15-09 . Me te rs l2 ; Rescale 11897 [Megava rs ( PRPA) resca le por DD-AIS-1 l2e 11-09 RMeters 12 lRescale 11897 lHegavars (Lookout) resca le per DD-AIS-1 10649 linstrument 10649 linstrument 12e 11-09 lMeters 12 lRescale 11897 lHegava rs (Weld) resca le per DD-AIS-1 10649 l inst rument 12e 11-09 l Meters 12 lRescale 1 1897 l Megawatts ( PRPA) resca le per DD-AI S-1 l0649 l ins t rumen t 12e 11-09 l Meters 12 lRescale 1897 l Megawatts (Weld) resca le per DD-AIS-1 L 10649 linstrument 12e 11-09 lMe te rs l2 lRescale .1897 l A-C Amperes ( PRPA) resca le per DD- AIS-1 10649 linstrument l2e 11-09 l Meters 12 lRescale ;1897 l A-C Amperes (Weld ) resca le per DD-AIS-1 10649 linstrument l2e 11-09 l Me te rs 12 lRescale 1897 LMegawatts ( Lookout) resca le per DD-AIS-1 i 10651 l Instrument 12e 18-09 l Meters 12 lRescale ;1897 l A-C Volts (PRPA) resca le per DD-AIS-1 10651 I I ns t rument 12e 18-09 l Meters 12 lRescale 11897 A-C Vol ts ( Smoky H i l l ) resca le per i i l l l l l - DD-AIS-1 I 10651 I I ns t rument 12e 11-09 l Meters 12 lRescale 11897 lA-C Volts (Weld) resca le per DD-AIS-1 l0651 l Ins t ruaent 12e 11-09 IMeters 12 lRescale L1897 lA-C Volts (Lookout) resca le per DD-AIS-1 10651 linstrument 12e 11-09 l Meters 12 IRescale 11897 l A-C Vol ts ( Pawnee) resca le per DD-AI S-1 l 12e 11-09 lER-92243 l1 IRescale CH-2177l Chart and scale coordination per CN-2177 l 10652 l i ns t rument CN-2177 l Cha rt and scale coordination per CN-2177 10652 linstrument 12e 11-09 IXR-93574-3 11 1Rescale 18-09 IPDR-73335 Rescale CN-1878tModel change-out - combine all PDR func-10652 l Inst rument 12e 1 1 ltions on one recorder l l 1 l l .
. I 10652 l i nst rument 120 18-09 ITR-73335 : 1 lRescale ICN-1878lModel change-out - combine all TR func- .
l l 1 l l l 1 l ltions on one recorder 10652 IInstrument 12e 11-09 lPDR-73440/52 l1 lRescale lCN-1878l Combine with POR-73335 and retabel 10652 l ins t rument 12e 18-09 11R-73440/52 11 IRescale lCN-1878, Combine with TR-73335 and relabel 10652 I I nst rument 12e 18-09 lflR-4104 11 (Rescale ICN-1897 Replace with digital indicators 10653 I I ns t rument 12e 11-09 lxR-93574-3 11 lRescale ICN-2177 . Chart and scale coordination per CN-2177 ~ 12e 18-09 lla-8902 11 l Delete lCN-1878HDelete - Function not required l0653 linstrument 10653 linstrument 12e 11-09 lPDR-13448 11 lRescale ICN-1878l Change-out and rescale in CN-1878 11-09 IXR-93574-3 l1 lRescale LCN-21771 Chart and scale coordination per CN-2177 10655 l inst rument 12e lRescale 'CN-1878l Combine with PDR-73335, relabel & rescatel 10655 linstrument 12e 11-09 lPDR-73448 11 2e 18-09 IPDR-73448 11 lRetabel . CN-18781 Combine with PDR-73335, relabel & rescatel 10657 linstrument , i 10683 l inst rument ; 2h 11-09 l Miscellaneous l2 l Addition 1897 ; Add p rotec t i ve ra i l 12h 18-09 lindica Lights l2 lEvaluate 1900 Test function to be provided where possi-l 10691 linstrument Lble - Lamp placement aid to be provided i I i 1 l l l l 1 1
_- _ . - - - _ _ . - - . _ - _ _ . . . _ - ~- - - _ ~ . , - - . . - _ ~ - - - - _ . - - . - - - . . --
. e l
HUMAN ENGINEERING DISCREPANCIES LIS1ED FOR CONTROL BOARD l-09 I I I i I h i l IPROBLEM CLASSIFICATHON ILDCATION i I LplSPOSITION l IHED l BCODE (SEEllDENil- IINSTRUMENT I L CHANGE H IMO. IGROUP FOCURE 111FICATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS l l by CH-1900 I LRelocate and label per DD-LAB-1 10799 BControl Room Misc. h7f 18-09 ISync Group HNone Relocate L1897 10801 l inst rument 12c 18-09 IXI-93508P l2 LDelete h1897 : Delete - Function not requ i red 12h 18-09 IXI-93508P 12 IDelete 11897 . Delete - Function not requ i red 10001 l inst rument LDelete - Function not required 80801 ILabeling 11c 18-09 IXI-93508P 11 IDelete 11897 IRelocate I Re loca te- resca l e- re la be l in CN-1881 10802 linstrument 12e 18-09 l Manomete r 11 , 11881 12h 10-09 l Manomete r 12 HRelocate L1881 l Relocate-rescale-relabel in CN-1881 10802 linstrument l Relocate 1881 lRe loca te- re sca le- re l a be l in CN-1881 10802 l inst rument 12c 11-09 l Manometer 12 i 12c 18-09 I Reco rder 13 LEvaluate None Frequency (See HED Disposition) I 10803 l ins t rument uNone Megawatt /Megava r (See HED Disposition) 10803 l inst rument 12c 11-09 l Reco rder 13 l Evaluate I 10803 l inst rument 12e 11-09 I Reco rde r 13 Rescale L2177 Frequency chart & scale coordination i I I l l lper CN-2177 l l Change-out I 1897 IRecam switch "10804 l inst rument 12h 18-09 RLI-4102-3 11 , 10804 ILa bel ing 11c 18-09 HLI-4102-3 11 IRelabel L1897 : Relabel pe r DD-LAB-1 10805 linstrument 11c 18-09 Lt-4102-3 11 l Relabel 11897 l Relabel per DD-LAB-1 l Relabel Relabel per DD-LAB-1 10805 Itabeling l1c 18-09 LR-4102 11 11897 11-09 Mimic 13 lEvaluate INone .See HED Disposition 10806 l inst rument 12c I uxR-93574-3 lRescale 2177 . Chart & scale coordination to be done by 10807 linstrument 12e 11-09 11 l 1 1 I l l 1 . . CN-2177 ' 12b 11-09 l FIR-4104 11 : Delete 11897 Delete - Function not requ i red ! 10808 I Inst rument Relabel 11897 Relabel as handswitch and label per 10808 l inst rument l2h 18-09 lHC-4104 12 l l ! ! I I . l lDD-SWi-1 12h 11-09 lHC-4105 12 I; Relabel 1897 IRelabel as handswitch and label per 10808 linstrument I ,DD-SWi-1 i l l 1 1 1 1 Delete 1897 uDelete - Function not requ i red ! 10808 l inst rument 12b ll-09 lLi-4105 11 I I
;1897 l Delete - Function not required 10810 I Ma intena nce 14b ll-09 IFIR-4104 14 l Delete 10810 l Maintenance 14b 18-09 lLR-4102 l 4 -
Change-out 1897 Change to new recorder 10811 l inst rument 12c 15-09 l Mimic , 3 l Delete 1897 . Delete mimic
- 18-09 iPIL-7379-X l Change-out 1897 Replace with legend lights - Label per 10812 l Inst rument 12n 1 I l l
IDD-LAB-1 & DD-I LS-1 l l l l l 10812 l Labeling 11a 18-09 PIL-7379-X 11 I Label 11897 Replace with legend lights - Label per I i l l I l l DD-LAB-1 & DD-ILS-1 10812 l Labeling 11a 18-09 lPil-7380-X l1 l Labe l 1897 Replace with legend lights - Label per I I i l l l t DD-LAB-1 & DD-ILS-1 10812 l inst rument 12n 15-09 IPIL-7380-X 1 BChange-out .1897 ; Replace with legend lights - Label per I i ! i I LDD-LAB-1 & DD-ILS-1 I 10832 l i nst rument 12d 11-09 1, Meters 2 I Relocate 1897 l Relocate and rescale l Delete - Function not requ i red 11-09 . River Delta P 4 Delete l 1897 10833 l inst rument 12b 1R-8901 4 Delete 11897 Delete - Function not requ i red 10933 l a ns t rument 12b 11-09 10833 linstrument l2b 11-09 TR-8902 . 4 l Delete l1897 Delete - Function not requ i red i
- Delete - Function not required 10833 linstrument 12b 11-09 lTR-8903 14 l Delete 11897 l I
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST V A AIN NUCLE AR GE'.EP ATING statics. Log Numbu d/22 HUMAN ENGINEERING DISCREPANCY EV/.LUATION 3,o HEDE 1 f orm 344 22 4228 REVIEWER NAVE DATE JVC %/ ?s///G~
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PUBLIC SERVICE COMPANY OF COLORADO F OR T ST, VR AIN NUCLE AR GE?.E H ATING ST ATION Log Number Ol[3". HUMAN ENGINEERING DISCREPANCY EVALUATION IVESTIGATIVE INFORMATIONAL RECORD REVIEWE R N AME DATE b d P_E 9 d N/ / O lki l A. HED TITLE NDt( ATtNC Lt(A t o&d V ENTi d k B. ITEMS INVOLVED . ITEY DESCRIPTION E-1202 P & I ::0. LOC.( M$_32.9 '. LOG 2.MoeLE50_SCCuMS.. NdC { 1'13
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PUBLIC SERVICE COMPANY OF COLORADO FCP7 ST VR AIN NUCLEAR GENE A ATING STAT!CN Log Number 0/f3 HUMAN ENGINEERING DISCREPANCY EVALUATION aco HEDE 1 Form 344 22 4228 REvtEWER NAME DATE fe N dp ff?f f r 1/i/23 A. HED TITLE F4'D sA r> V6 i/$Hr_f endc'fn rion B. ITEMS INVOLVED INSTRUMENT ITEM TYPE ', NOMENCLATURE LOCATION D ATA FILE NO.
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PUBLIC SERVICE COMPANY OF COLORADO FO A T ST. VP AIN NUCLEAR GENER ATING STATION Log Number C /9(/ HUMAN ENGINEERING DISCREPANCY EVALUATION 2,u HEDE 1 porm 344 22 4228 AEVIEWER NAME DATE f c M f i: W i r r* 1h /Y3 A. HED TITLE 2~'V0/Codr' VS L M"?S 2Civ visn/w
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PUBLIC SERVICE COMPANY OF COLORADO Log Number o f ?S-FOPT ST. V A AIN NUCLE AR GENER ATING STAT:CN HUMAN ENGINEERING DISCREPANCY EVALUATION aco HEDE-1 Form 344 22 4228 REVIEWER N AME DATE A'O +' $ tiffs ff WI I A. HED TITLE Z*V:2!.'.41*/ 4 .'. !? ' Y5 !e out isis /ri t14 B. ITEMS INVOLVED
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST V A AIN NUCLEAR GENER ATING STATICN Log Number d/i//. HUMAN ENGINEERING DISCREPANCY EVALUATION 2,& HEDE 1 Porm 344 22 4228 AEVIEWER NAME DATE W C W A p/ / / f r t' N' l? A. HED TITLE T' 9 7" D'"> 73 M"'+' B. ITEMS INVOLVED
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PUBLIC SERVICE COMPANY OF COLORADO FO AT ST. V A AiN NUCLE A A GENER ATiNG STATICN Log Number C /),7 HUMAN ENGINEERING DISCREPANCY EVALUATION acu HEDE-1 8o m 344 22 4228 REVIEWER NAME DATE i / ks,$/ i,;N677 ?
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p. ATTACHMENT B SECTION OF ORIGINAL I-09 CONTROL PANEL DRAWINGS
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' ~ S;cticn of Elevation 6 Drawing Showing Existing Configuration
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