ML20128H167
| ML20128H167 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/30/1985 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| P-85142, TAC-56125, NUDOCS 8505300445 | |
| Download: ML20128H167 (250) | |
Text
{{#Wiki_filter:_ _ _ _ _ _ _ h PublicService 16805 WCR 19 1/2, Platteville, Colorado 80651
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April 30, 1985 Fort St. Vrain Unit No. 1 P-85142
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.I~;!li ; i Regional Administrator V,;
Region IV 4 " U. S. Nuclear Regulatory Commission W - 11985 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 ' I Attention: Mr. Eric H. Johnson Docket No. 50-267
SUBJECT:
Fort St. Vrain Control Room Design Review Summary Report
REFERENCES:
- 1) Generic Letter 82-33 (G-83009), Dated 12/17/82
- 2) PSC Letter (P-83147)
Lee to Denton, Dated 4/14/83
- 3) PSC Letter (P-84079)
Brey to Collins, Dated 3/09/84
- 4) NRC Letter (G-84165)
Johnson to Lee, Dated 5/16/84
Dear Mr. Johnson:
The purpose of this letter is to (1) provide you with Pubtle Service Company's responses to the concerns raised by Reference 4 above (Attachment 1), and (2) transmit Public Service Company's Control y Room Design Review Summary Report (Attachment 2). 6, p 05o
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l The purpose of this report is to summarize the overall Control Room Design Review process, summarize the identified Human Engineering Discrepancies (HEDs), describe the planned Control Room Design changes, define a schedule for completing the planned changes and describe the disposition of any HEDs for which no changes are to be made. As we indicate in the report, our schedule for completing these changes is prior to startup following Fort St. Vrain's fourth refueling outage. We feel that this schedule is a very aggressive goal. With the detailed design activities just being started for the majority of the modifications, we cannot readily evaluate the possibility of an item being worked with the plant at power. If the items cannot be worked at power, and if they cannot be worked I into any short duration outages between now and the fourth refuelt*g, the amount of work (in terms of construction, operating procedure changes and training) may be unwieldy for a refueling outage. If at anytime during the design process Public Service Company determines this to be the case, the NRC will be provided with a prioritized
. approach to the modifications and a revised schedule.
If you have any questions, please contact M. H. Holmes at (303) 571-5409. Very truly yours, h /Y %+%
- 0. W. Warembourg #
Manager, Nuclear Engineering Division DW/ MEN /ksc attachments
e 4 4 PUBLIC SERVICE COMPANY COPMENTS TO THE NUCLEAR REGULATORY C0pmISSION'S DETAILED CONTROL ROOM DESIGN REVIEW AUDIT REPORT s
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m Public Service Company Comments To The Nuclear Regulatory Comission's Detailed Control Room Design Review Audit Report An onsite in progress audit of Pubite Service Company's (PSC) Ft. St. Vrain Station (FSV) Detailed Control Room Design Review was
-conducted by the Nuclear Regulatory Commission staff and its consultant, Science Applications, Inc. (SAI). This audit was conducted from March 12 to 15, 1984.
This document provides comments to those items specifically addressed by the NRC and its consultant SAI as to the adequacy of PSC's DCRDR in meeting the requirements of NUREG-0737, Supplement 1. The format of this document consists of an NRC audit report page and paragraph reference along with a brief description of the subject, followed by the PSC comment. NRC Comment: - Page 4 Paragraph 1 under " Operating Experience Review" through Paragraph 3, page 5. - Limited scope of Historical Document Review PSC Comment: PSC's reasons for limiting the review of plant historical documents to the last one and one-half years were: (1) Only in this time period has FSV achieved a fairly steady state of operation and consistency in control room design, w (2) the benefit of going further back in time was judged not to be substantial enough to justify the effort, and (3) other DCRDR activities will pick up any currently valid HEDs , that would have been found in earlier plant historical documents. Four plant historical documents were reviewed. These were Reportable Occurences (R0s), Plant Trouble Reports (PTRs), Environmental Protection Agency (EPA) Violations, and flagged logs. 1
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The result of these reviews is as follows. Reportable Occurences Of the Seventy (70) Reports scrutinized, Twenty four (24) were reviewed for control room involvement. Ten (10) of the twenty four (24) R0s cited the identical condition occurring on different dates. One RO resulted in the generation of two (2) HEDs. A total of nine (9) HED's were generated as a result of this review. Eight (8) were directly related .to an R.0. and one (1) resulted from related discussions. Of the nine (9) HEDs generated, five (5) resulted from plant start-up or power operations, while four (4) resulted from shutdown operations. Plant Trouble Orders Of forty three PTR's reviewed only one (1) was considered to
-have the potential of affecting control room operations.
.The affect is one of reducing the source of operator information. While the PTR cited -a particular recorder-problem, investigation suggested improving preventative maintenance activities. HED #639 was generated for this purpose.
EPA-Violations A total of five events were reviewed for the period 1980 thru 1983 in accordance with the criteria established for this review. . Four of these involved the Control Room only on a communications basis. (Alarm in Control. Room results in operator dispatch). Violations appear to be randomly occurring operating or equipment p'roblems. No HEDs were initiated as a result of this review. Flagged Logs Three hundred thirty nine (339) flagged log entries were scrutinized for control room applicability. Twenty one (21) of these entries implying' control room involvement, responsibility or impact were further reviewed. Three (3) HEDs were generated as a result of this review.
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,4 Summary A . total of thirteen (13) HEDs were generated as a result of
'the historical document review effort. Of this total, five (5) documented discrepancies were cited as a direct result of start-up or power operation. The remaining were not necessarily associated with a particular plant status.
.These fall into the classification of:
Instrument- Credibility Operations- Staffing, Procedures, Training, Communications, Methods Alarms - Setpoint While~ the thirteen (13) HEDs generated cited problems found during the review of historical documents, several. cite the same generic problem' documented by HEDs generated as a result of other CRDR activities. One example, HED #0686 cites the absence of adequate on-job-training. This HED documents the same type of problem cited by HED #0604 generated from'the flagged log review. A total of 457 actual documents were visually scrutinized in addition to an intensive computer search _ by - control instrument numbers. This total effort produced thirteen
-(13) HEDs, at least two (2) of which were addressed by other activites.
Conclusion The following seven (7) items must be considered in evaluating the benefits of the Historical Document review and in proposing any extension of that review,
- 1. A relatively small output (HEDs) generated from the
, large number of documents scrutinized.
- 2. Comparatively. large output (HEDs) from other activities.
- 3. The objective of the CRDR as stated in NUREG-0737 Paragraph 5.
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- 4. . Improved training' as a result of past operational experiences.
- 5. . Plant alterations as a result of past operational
-experiences.
- 6. Operating changes and procedure development as a result of past operating experiences.
- 7. That certain problems were cited by both the Historical Document review and other activities.
After evaluating item #1 against all other items, it is PSCs contention.that the original basis for limiting the time period is valid and in-fact substantuated by the end result. NRC Comment Page 7, Paragraph 4 - Determination of Informational Requirements. PSC Comment As a result of the NRC comment with reference to PSC's method of determining "information requirements", PSC performed. an "Information and Control" needs analysis based on tasks identified during the various phases of the Task Analysis. This analysis consisted of listing the tasks previously determined; and then independent of all other documentation listing the "Information & Control Requirments", and-l- " Specific Requirements" (Range / Scale / Resolution). . A different individual then physically verified the existence (or absence) of an existing instrument / control along with the range, scale, and resolution of that instrument or control. One HED (#0674) was generated as a result of "Information and Control Needs" analysis. The control requirement was for a "feedwater flow control" (Boiler Feed Pump speed control). The control does exist and is operated correctly, however the functional labeling proved to be inadequate. t-
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NRC Comment Page 9, Paragraphs 2, 3, 4 under " Control-Room Survey"- unfinished items, dynamic criteria, torque requirements. PSC Comment Dynamic Criteria - In addition to the activities conducted during the CRDR execution phase a detailed study of all control and indicator arrangements and groupings was conducted in preparation for defining' an enhancement program. This study included: Identification of each system function Operational use of each control and indicator within a system Inter-relationship between controls and between control functions This study adequately evaluated the dymanic considerations questioned and additionally provided information vital to the proposed board arrangement effort. Unfinished Items - Items were subsequently completed or addressed by a more comprehensive effort, i.e. dynamic criteria. Torque requirements - While NUREG-0700 contains recommended guidelines for torque and physical characteristics it is not a requirement. The requirement. exists for operable controls. The Operator Survey contained questions regarding control operability. Specific problems cited resulted in the generation of HEDs. NRC Comment Page 11, Paragraph 3 - Assessment of_HEDs, categories not mutually exclusive. PSC Comment Since PSC had not at the time of the audit developed a system to assess HED's, the NRC audit team comments were valid. Prior to any assessment activities, PSC developed a systematic assessment method which categorized each HED in terms of its relative severity without regard-to any "fix" consideration. This method is described in detail in section 4.5.2 of the Summary Report. While! the individual HED's- were assesse'd by the method r referenced above, the actual fix program _is one of assessing
.the cumulativei effect 'of-the'HEDs and planning corrective action from ,an integrated perspective. .'This: ' approach actually fixesall -HEDs against a particular panel as an-
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integrated effort on a_ schedule based on the higher category of_HED within that particular group. I 9 4 4 L
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PUBLIC SERVICE' COMPANY.0F COLORADO' FORT ST.'.VRAIN NUCLEAR GENERATING STATION-CONTROL-. ROOM DESIGN REVIEW
SUMMARY
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FSV CRDR PAGE 1 0F 32
SUMMARY
REPORT TABLE OF CONTENTS Section Page
1.0 INTRODUCTION
,- PURPOSE AND FORMAT . . . . . . . . . . . . . . . . . . . . . . . . 4 2.0 OVERVIEW ................................................ 4
2.1 DESCRIPTION
OF CRDR ACTIVITIES.................... 4 2.1.1 Planning Phase .......................... 6 2.1.2 Execution Phase.......................... 6 2.1.3 Assessment Phase ........................ 6 2.1.4 Correction Phase ........................ 6 .: 2.1.5 Post Review Phase........................ 7 2.2 DEFINITION OF TERMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 2.3 ACR0NYMS.......................................... 8
2.4 REFERENCES
....................................... 10 3.0 MANAGEMENT AND STAFFING.................................. 11 i 3.1- CRDR MANAGEMENT REVIEW TEAM ...................... 11 3.2 REVIEW TEAM STRUCTURE ............................ 11 3.2.1 Review Team Manager...................... 12 3.2.2 CRDR Ta s k Coordinator. . . . . . . . . . . . . . . . . . . . 12 3.2.3 Human Factors Speciali st (HFS) . . . . . . . . . . 13 3.2.4 Senior Reactor Operation (SRO) .......... 13 3.2.5 Engineering Technician . . . . . . . . . . . . . . . . . . 13 3.3 REVIEW TEAM ACTIVITIES............................ 13 3.4 REVIEW TEAM ORGANIZATIONAL INTERFACES . . . . . . . . . . . . 14 . s L
a-FSV CRDR-PAGE 2 0F.32
SUMMARY
REPORT TABLE OF CONTENTS Section Page 3.5 REVIEW TEAM ORIENTATION .......................... 141 3.5.1 Resources................................ 14 3.5.2 Orientation Syllabus .................... 14 3.5.3 Miscellaneous............................ 14 3.6 US E O F- CONSU LTANTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 4.0 P ROC EDU R ES FO R TH E C RD R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 4.1 CONTROL ROOM SURVEY .............................. 15 4.1.1- C h e c k l i s t s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 4.1.2 Environmental Data ...................... 16 4.1.3 Personnel Assignments. . . . . . . . . . . . . . . . . . . . 17 4.2 TASK ANALYSIS .................................... 17 4.2.1- Obj e c t i v e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 4.2.2 Task Selection .......................... 17 4.2.3 Methodology.............................. 18 4.2.4 Evaluation .............................. 21 4.3 OPERATING EXPERIENCE ' REVI EW . . . . . . . . . . . . . . . . . . . . . . 21 4.3.1 Historical Documentation Review.......... 21 4.3.2 Operating Personnel Survey .............. 22 4.3.2.1 Survey Document Construction.................... 23 4.3.2.2 Survey Document Distribution.................... 24 4.3.2.3 Survey Document Data Analysis........................ 24 4.3.2.4 Operator Interviews ............ 25 m.
41 _ FSV CRDR PAGE 3 0F-32
SUMMARY
REPORT TABLE OF CONTENTS Section Page 4.4 PENDING CHANGES REVIEW'............................ 25 4.4.1 Change Notices .......................... 25 4.4.2 Planned Changes.......................... 25 4.5 ASSESSMENT........................................ 26 4.5.1 .0bjectives .............................. 26 4.5.2 Evaluation Criteria...................... 26 4.5.3 Assessment of Other Activities . . . . . . . . . . 27 4.5.4 Re sol ution of HEDs . . . . . . . . . . . . . . . . . . . . . . 28. 4.5.5 Implementation Schedule.................. 30 HEDs to be left Uncorrected.............. 30
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4.5.6 5.0 ADDITIONAL CONSIDERATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 5.1 PROCEDURAL EFFECTS................................ 32 5.2 TRAINING AND STAFFING ............................ 32
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FSV . CRDR . PAGE 4 0F 32
SUMMARY
REPORT
1.0 INTRODUCTION
, PURPOSE AND FORMAT 1.1 The Control Room- Design Review (CRDR) is one element of several interrelated efforts designed to improve control rooms, emergency response capabilities and procedures. Regulatory requirements for conducting this review are based in NUREG-0737 and NRC generic letter 82-33. Guidance for the CRDR and related activities was derived from NUREG-0700 and an industry sponsored CRDR Nuclear Utility Task Action Committee (NUTAC) document entitled
" Control Room _ Design Review - Implementation Guideline".
NUREG-0737, Supplement 1 required each licensee to " Submit a
. program plan that describes" the methodology for conducting the review. A Control. Room Design Review-Program Plan was developed which took into account the unique characteristics of the Fort St. Vrain (FSV) High Temperature Gas-Cooled Reactor (HTGR).
NUREG-0737, Supplement 1, Section 5.2b requires a summary report of the completed CRDR.
.1.2 The purpose of this report is to summarize the overall review process, summarize the identified human engineerng discrepancies, describe the planned control room design changes, define a schedule for completing any -planned changes, and describe the disposition for any HEDs for which no changes are to be made.
1.3 The format of this summary report consists of an outline describing the various phases, elements of those phases, and the methodology utilized in conducting the review. Data summaries are provided as attachments to this report. 2.0 OVERVIEW
2.1 DESCRIPTION
OF CRDR ACTIVITIES To achieve the objectives of the CRDR, as stated in Section 2.2 of the FSV CRDR program plan, several phases were completed during the review. The CRDR was divided into five phases: Planning, Execution, Assessment, Correction, and - Post Review Phases corresponding to the four CRDR phases: Planning, Review Assessment / Implementation and Reporting described in NUREG-0700. (See Figure 2.1) A brief synopsis of the activities within each phase will help give a general picture.of the review process. L
FSV CRCR PAGE 5 0F 32
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7_ FSV CRDR PAGE 6 0F 32 3
SUMMARY
REPORT 2.1.1 The planning aspect of the CRDR is represented by the program plan and described the overall plan for conducting the review. 2.1.2 Execution Phase The Execution Phase constituted the investigative, data gathering portion of thd CRDR. This phase consisted of the Control Room Survey,' Operating History Review, Operator. Questionnaire Distribution and Analysis, and Emergency Operation Task Analysis. During task analysis, operator actions to mitigate the challenges to the three basic safety functions were analyzed to determine the tasks required of operators during these emergencies. The instrumentation and control requirements for those tasks was established and _the adequacy and , completeness of. existing instrumentation and controls were determined. The output of the execution phase was over 800 HEDs to be assessed. See Attachment 8, Part 1 for_a summary of HEDs and Attachment B, Part 3-for a complete listing. 2.1.3 Assessment Phase During the Assessment Phase, the HEDs identified during the execution phase were prioritized according to their potential inpact on plant safety and continued operation. The priority Classifications are explicitly related to the schedule for correction of HEDs. 2.1.4 Correction Phase Human Engineering Discrepancies (HEDs) that were
-identified as Significant or Problem discrepancies are scheduled to be' resolved by either modifications, enhancements, or training. A plant-specific plan has been developed to ensure the integration of proposed control room changes with other NUREG-0737 items, as well as plant operating status. A schedule is being developed for the orderly introduction of proposed changes. Existing change control procedures are being modified, to accomodate the requirement for an on going design control program.
Operating procedures affected by Control Room modifications or other CRDR activities will be revised following the correction phase. HEDs to be resolved by training were referred to the FSV Training Department. 4
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FSV CRDR-PAGE 7 0F 32
SUMMARY
REPORT
-2.1.5 Post Review Phase The Post Review Phase includes several unique activities.
- Validation of Changes - This activity will make certain that changes resulting from the CRDR are evaluated for their effectiveness.
- Reporting - This activity is represented by this summary report. *
- Design Control - A set of guidelines and/or standards are being developed and included in the existing change control process, to assure that future control room changes conform to the criteria as a result of the established CRDR.
2.2 DEFINITION OF TERMS Control Room Design Review (CRDR) - A post-TMI task listed in NUREG-0660, " Task Action Plan Developed as a Result of the TMI-2 Accident", and NUREG-0737, the staff supplement-to NUREG-0660, as Task I.D.1. Control Room Survey - One of the activities that constitute a CRDR. The control room survey is a static verification of the control room performed by comparing the existing control room instrumentation and layout with selected human engineering design criteria, i.e., checking the control room match to the human operator. Elements of a Utility CRDR Implementation Process - Necessary parts of a cohesive CRDR implementation process that _a utility should consider in developing and reviewing their program plan and schedule. Emergency Procedures (EPs) - Plant procedures directing the operator actions necessary to mitigate the -consequences of transients and accidents that cause plant parameters to exceed reactor protection set points, engineered safety feature set point, or other appropriate technical limits. Human Engineering Discrepancy (HED) - A characteristic of the existing control room that does not comply with human engineering criteria. Human Engineering Suitability - An attribute of a system, component, or procedure that determines its compliance with the human engineering requirements of its users and the job in which it is used.
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-FSV CRDR PAGE 8 0F 32
SUMMARY
REPORT Nuclear Utility Task Action Committee (NUTAC) for CRDR - Representatives from various nuclear utilities and INP0 organized to define areas of CRDR implementation for which an overall industry effort can provide assistance to individual utilities in completing Task I.D.1, NUREG-0737. Operation Experience Review - One of the activities that constitute a CRDR. The operational experience review screens plant operating documents and operator experience to discover human engineering shortcomings that have caused l actual operating problems or potential problem situations in the past. Review Team - A -group of individuals responsible for directing the CRDR of a specific control room. Safety Parameter Display Systems (SPDS) - An aid to the control room operating crew for use in monitoring the status of critical safety functions (CSFs) that constitute the basis for plant-specific, sympton-action EPs. Subject Matter Expert (SME) - An individual who, by virture of training and experience, possess indepth knowledge in a specific subject area. Survey Team - a Groep of individuals responsible for conducting a control room survey. Task Analysis - A tool used to delineate system functions and the specific act'ons that must take place to accomplish those functions. In the CRDR context, task analysis is used to determine the individual tasks that must be completed to allow. successful emergency operation. This activity checks the control room match to the emergency operating procedure. Validation - The process of determining whether the control room operating crew can perform their functions effectively given the control room instrumentation, procedures, and training. In the CRDR context, validation implies a dynamic performance evaluation. Verification - The process of determining 'whether instrumentation, controls, and other equipment exist to meet the specific requirements of the emergency tasks performed by operators. The control room survey is a verification activity which checks the control room match to the human operator. In the CRDR context, verification implies a static check of instrumentation against human engineering criteria. 2.3 Acronyms BS - Bachelor of Science
y . FSV CRDR-
- PAGE 9 0F 32
'SLM MRY~REPORTz
~- Change Notice
_ .CN CRDR -
. Control Room Design Rev_iew
- CRPV -
.Contro11 Room Plan View (used- to identify a-specific form)
DD -- Design Directive EP s -. -
.EmergencyLProcedures Fort St. Vrain-
-FSV HED -
Human Engineering Discrepancy HEDE-1.-- Human Engineering Discrepancy Evaluation (used to identify a specific form)' HFS -- Human. Factors Specialist HTGR - High. Temperature Gas-Cooled Reactor HTR-1 - Humidity / Temperature Record (used to identify-a specific form) IDR-1 - Instrument Data Record.(used to- identify Da specific form) LSI-1 - Lighting Survey (used .to identify' a specific form) NUTAC - Nuclear Utility Task Action Committee OPER-1 -- Operating Experience Review . Problem Analysis (used to identify a specific form) PDS-1 - Personnel Demographic Summary Form PEM-1 - Panel Elevation Map - Front Panel (used to identify a specific form)- PEM Panel Elevation Map -- Rear Panel (used to identify a specific form) PL-1 - Photographic Log (used to identify. a specific form) PORC - Plant Operating Review Committee
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PPS -
. Plant Protection System PSC. -
Public Service Company (of Colorado) k
p FSV CRDR PAGE 10 0F-32 SUNRY REPORT PTL - Paint, Tape, and Label QIS Questionnaire Item Summary Form SME - Subject Matter Expert SPDS -
. Safety Parameter Display System SR0 -
Senior Reactor Operator SSR Sound Survey Record (used to identify a specific form) 1 STAIRS - Storage And Information Retrieval Sy. tem TMI - Three Mile Island
2.4 REFERENCES
The _following documents were utilized as refererce sources during the review project.
- FSV Nuclear Plant Final Safety Analysis Report
- Symptom Action Emergency Procedures
- Regulatory Guides (e.g., RG 1.97 and RG 1.47)
- NRC Guidance Documents (e.g., NUREG-0700, NUREG-0737 Supplement 1)
- Control Room Drawings (floor plant, panel layout, etc.)
- Control Room Photographs (panel photographs, etc.)
- Human Factors Design Information Van Cott & Kinkade McCormick MIL-STD-1472C
- Existing System Descriptions
- Piping and Instrumentation Diagrams (P& ids)
- Operating Training Materials
-* Computer Software Descriptions
- Schematic and Loop Diagrams
- Instrument Lists and Data Sheets L_.
7 FSV CRDR
- PAGE 11 0F 32 SUM 4ARY REPORT
- Alarm Schematics and Elevation Drawings (legends)
CRDR NUTAC Documents 3.0 MANAGEMENT AND STAFFING 3.1 CRDR MANAGEMENT REVIEW TEAM The respon'sibility for the FSV CRDR resides with the PSC Manager of the Nuclear Engineering Division. The day-to-day conduct of the review, howver, was the responsibility of a
. review team established specifically for this CRDR. The review team. provided the management oversight that ensured the integration of the project objectives.
The review team was responsible for planning, scheduling, and coordinating the total integrated CRDR. The review team included members from PSC's Engineering Division, the FSV Operating staff,and an_ external consultant. 3.2 REVIEW TEAM STRUCTURE The review team was a multi-disciplined team of individuals with the wide range of skills necessary to perform the design review. The team consisted of the following personnel:
- Team Manager
- Task Coordinator
- A Senior Reactor Operator
- A Human Factors Specialist ,
- An Engineering Technician The core team was supplemented, as required, by other disciplines such as: mechanical engineering, electrical engineering, technical services, training, computer operations, procedures, licensing, health physics, and emergency preparedness.
L
a- > l FSV CRDR ! PAGE 12 0F 32 SUP91ARY REPORT 3.2.1 Review-Team Manager I
-The Review Team Manager selected for the FSV CRDR was the Nuclear Site Engineering Manager within the Nuclear Engineering Division. This individual holds a BS degree in Electrical Engineering and has eleven (11) years in design functions, ten (10) .of which are plant specific experience, with the last five (5) years as a design group supervisor. This individual's extensive plant specific experience and the present management role provided the review team with a direct management. interface, information on current and proposed plant changes and a source of information regarding the actions being taken on other elements of NUREG-0737, Supplement 1.
The review Team Manager was not physically invo'lved in the day-to-day conduct of the CRDR, however, he
. served as an active team member in; (1) any determination of methodology or technique, (2) the review of findings, (3) assessments, and (4) selection of HED corrective actions.
The Review Team Manager delegated the responsibility for the routine conduct of the CRDR to the Task Coordinator. 3.2.2 CRDR TASK COORDINATOR The . Task Coordinator selected for the FSV CRDR was responsible for the daily conduct of the CRDR and also provided controls and instrumentation expertise. This individual is technically trained and has worked in electrical, electronic and electro-mechanical fields a total of twenty-nine (29) years filling Instructor, Technican, and Design Engineer positions. Thirteen (13) years of FSV plant specific experience includes nine (9) years of control, instrument and electrical design experience for the FSV Nuclear Steam Supplier, with the remaining four (4) years spent in an identical position within the Nuclear Engineering Division of Public Service Company. The CRDR task Coordinator served to coordinate the review team's activities, arrange access to information, facilities and individuals providing input to the team. 4
7 FSV CRDR PAGE 13 0F 32 SUff4ARY REPORT-3.2.3 Human Factors Specialist (HFS) The Human Factors Specialist selected for the FSV CRDR was an individual from outside the utility retained-as a consultant. This individal provided:(1) Human Factors Engineering considerations during the planning phase,- (2) guidance and training of team members in human factors during the . execution phase; and. (3) human factors technical direction during the assessment phase. Qualifications of .the Human Factors Specialist includes:
=
PhD. IEOR (Human Factors)
- over five years' experience in human factors, two of which is in nuclear control room review efforts.
3.2.4 Senior Reactor Operator (SRO) Two Senior Reactor Operators (SR0s) served on the FSV CRDR team. Each held a Senior Reactor Operator's license. The first individual has thirty (30) years operating experience of which thirteen (13) years is FSV plant specific, -ten (10) years as an SRO. The second SR0 has 32 years operating experience, of which 17 years is FSV plant specific. 3.2.5 Engineering Technician The Engineering Technician chosen to serve as a member of the FSV.CRDR Team is a technically trained individual with- ten (10) years of nuclear related experience. Six (6) years of which was naval operating and maintenance experience. The remaining four (4) years is FSV plant specific-design experience as a member of the' PSC Nuclear Engineering Department. This individual is currently in the junior- year of curriculum for an Electrical Engineering degree and has training in human-performance relating to power plant operation. 3.3 REVIEW TEAM ACTIVITIES Review team activities included the following:
- a. establishing the overall plan and schedule for the CRDR.
- b. developing the methodology for the review.
- c. determination of HEDs (this activity was also performed by audit efforts)
r FSV CRDR
.PAGE 14 0F 32 o..
SUMMARY
REPORT:
- d. assessment and recommended disposition of HEDs
- e. integration of all activities required to complete the CRDR
- f. development . and submittal- to management, reports relating to the'CRDR.
3.4 REVIEW TEAM /0RGANIZATIONAL INTERFACE The Review Team existed as a' function of --the Nuclear Engineering Division with reporting responsibility thru the Engineering Division management. 3.5 REVIEW TEAM ORIENTATION 3.5.1 Resources. Each . team member brought their own in-depth knowledge of specific._ topics to the team. These individual resources were utilized.in providing each team member with a common understanding from-which to conduct the CRDR. Where specific expertise was required, and not available within the team structure, auxiliary resources were utilized. 3.5.2 Orientation Syllabus
. Team members became familiar with the following:
- a. CRDR requirements, resources, and goals.
- b. Plant- operations, emergency procedures, and plant records.
- c. Human factors principles and their application to the control room review.
3.5.3 Miscellaneous During the course of the review, other areas requiring training were identified .and. the appropriate training was obtained to meet these. needs. m .
W FSV CRDR
- PAGE 15 0F 32 e-
SUMMARY
REPORT 3.6 'USE OF CONSULTANTS A human fators specialist was retained to provide the following:
- a. human factors engineering considerations during the
. planning phase
- b. guidance and training of team members in human factors during the execution phase
- c. human factors technical direction during the assessment phase 4.0 PROCEDURES FOR THE CRDR This section of the summary describes the procedures that were used to accomplish the overall objectives of the CRDR. Figure 2.1 depicits the various steps and the sequence of the steps required to complete the CRDR. The following explanations and summaries generally follow the sequence of steps shown by Figure 2.1.
PSC _ constructed a full-size, color, photographic mock-up of the FSV control room panels. Photographs taken and data gathered during the mock-up construction were utilized during and as part of the CRDR. 4.1 CONTROL' ROOM SURVEY A survey of the existing FSV control room was conducted during the CRDR. The purpose of the survey was to compare the design features of the existing control . room with applicable human engineering design guidelines. 4.1.1 Checklists Checklists were developed using the CRDR NUTAC Control Room Design Review Survey Development Guidelines and other appropriate reference documents. The review team extracted the necessary information from the reference documents and reformatted that information for the FSV survey. Checklists were used to evaluate each panel and component present in.the control room. A- listing of checklists used is included as an Appendix to this report. I i i
FSV CROR PAGE 16 0F 32
SUMMARY
REPORT While most of the checklist items were applied at the component level, some guidelines applied to _the specific use of instruments and equipment, task sequence requirements, communications requirements or other aspects of dynamic operation. These dynamically oriented guidelines were -addressed from the task or function perspective. Some guidelines were addressed primarily on a control-room-wide basis, such _as those that fall in the categories of- communications, process computer, control room layout, and environmental factors. Others were approached on a control room-wide basis first, and then panel-by panel, such as the annunciator system and layout. Still other guidelines were evaluated element-by-element, and then for general control room consistency, such as controls, displays, labels, and location aids. Checklist items were organized for easy reference and provided space for an indication of compliance or noncompliance to each guideline. Items that required further documentation of the HED, were described in greater detail on a separate record cross-referenced. to the checklist. Photographic evidence of at least one example of each type of HED was provided, where feasible, for review during the assessment phase of the CRDR. 4.1.2 Environmental Data An environmental survey was conducted in the FSV control room to determine acceptability of the environment for operator comfort,. visual acuity, and optimum auditory reception. The following measurements were taken and recorded:
- Humidity and Temperature
- Air Velocity
- Sound Level
- Illuminance
- Luminance Reading locations, times and frequencies were in accordance with the respective forms included in the Appendix of this report and with the Guidelines presented by the NUTAC CRDR document.
3-FSV CRDR PAGE 17 0F 32
/' SU M RY REPORT 4.1.3 Personnel Assignments The entire review team was not involved in the day-to-day conduct of the control room surveys: The surveys' were developed either by, or under the direction of the CRDR Coordinator and reviewed by the human factors member.
The leader of the survey team was the CRDR Task Coordinator. Two engineering technicians and two individuals with previous audit experience completed the survey team. These idividuals were instructed on the proper use of these checklists. 4.2 TASK ANALYSIS 4.2.1 Objectives The objective of the task analysis was to identify the instrumentation and control requirements of the control room crew for emergency operation and to ensure that required systems could be efficiently and reliably operated under the conditions of emergency operation by available personnel. The presence or absence of instruments and equipment to support emergency operation was determined and the human engineering .. suitability of available instrumentation was determined. The desired output of task analysis as a CRDR activity is a list of control and displays used by control _ room operators to accomplish all the required steps in an emergency procedure. This information is necessary to determine if all controls and displays - required for emergency operation are, in fact, present in the control room. Additionally, instrument and controls locations are required for evaluating the operator's ability to perform the procedural steps in the sequential and time frame requirements. 4.2.2 Task Selection 4.2.2.1 Emergency Procedures (EPs) were selected that addressed emergency conditions (clear and present challenges to safety functions) as opposed to abnormal _and/or catastrophic. (See " Emergency Procedures Selection and Structuring Plan" (Attachment A to this report for a- more detail explanation of procedure selection)
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rL. .
C FSV CRDR PAGE 18 0F 32
SUMMARY
~ REPORT 4.2.2.2 The following represents emergency ,
procedures (and sub-tasks selected for analysis. Reactor Shutdown (including Remote Scram)
- Ensure Turbine Trip
= Ensure Essential Power Adequate Core Cooling
- Primary Coolant Circulation
~
- Secondary Coolant Alternatives Containment
- Possible Containment Breeches
- Isolation Capabilities
- Initiating "RERP" 4.2.3 Methodology 4.2.3.1 Analysis of selected Emergency Procedures was completed by a combination of table top, paper and pencil, and walkthrough efforts.
The exact level of detail for each particular % effort varied depending on the operating Hperience represented and the level 'c? /Importance placed on a given elenent by Mdividual operators. 4.2.3.2 Table ' Top Effort (Task Definition including Partial Ve_rification of Capabilities)
- Analysis Group Structure - The analysis group consisted of two senior reactor operators, the shift supervisor assigned to the CRDR, and the CRDR Coordinator.
NOTE: " Analysis Group"' should not be confused with review team or audit team. The Analysis Group, conducting the table top effort included two review team members. (The walkthrough effort included three review team members.)_ Duration & Schedule - The total duration
, of this effort was seven (7) weeks (07-11-83 to 08-26-83) with different reactor operators.
7 FSV CRDR PAGE~19 0F 32
SUMMARY
REPORT
- Method - (Table Top effort)
- Procedure selection - See " Emergency Procedure Selection and Structuring Plan".
- Diagraming -
The reactor operators. were asked to diagram or flowchart the stimulus and resultant steps necessary to ensure reactor. shutdown, core cooling and containment.
- The operators were then asked to list the instruments, communications, or aids required to complete the task.
- Compilation of Alarm List Initially an alarm list was generated from the existing emergency procedure set. Table Top discussions evidenced problems with alarm locations, accuracies, and applicability.
A complete review of all control room alarm locations, accuracies, and
- applications was completed by the Analysis Group.
- Verification -
The operators were asked to verify that the charted or listed stimulus was available in the control room, and that information presented was useable for its intended purpose. Discrepancies - The useability and accuracy of available instrumentation and the lack of certain parameters being displayed in the control room was discussed. Human Engineering Discrepancies (HEDs) were generated where warranted. (See Attachment C for HED descriptions and classifications) 4.2.3.3 Paper & Pencil Effort (Includes verification of capabilities) This effort was a continuation from the Table Top and provided a detailed breakdown of the selected procedures. This effort was completed by the Shift Supervisor assigned to the CRDR and the CRDR coordinator. The output of this effort further defined and detailed the stimuli and subsequent responses of the operator. D e - - - - , . .
-r J
7. FSV CROR PAGE 20 0F 32 SUM 1ARY REPORT Instruments were listed by number, and locations were mapped. A verification of instruments and controls was completed .for each procedure and procedure option. In addition- to verifing the presence of instrumentation and control this effort provided a base from which general j' flowcharts Were derived for the walkthrough l effort. Human engineering discrepancies .were l generated as a result of the Paper & Pencil Effort. (See Attachment C) 4.2.3.4 Walkthrough Effort Method General Flowcharts were derived from the Table Top 'and paper / pencil efforts previously described. Walkthrough Data Sheets were generated from the general flowcharts. An operator was then briefed by the Human Factors Specialist .as to the purpose of the walkthroughs, the function of each team member and the methods to be employed. A walkthrough-talkthrough of selected procedures was then completed with appropriate data being recorded by the team members and other support personnel. Procedure Walkthrough Specifics - See Attachment A for a listing of Procedures and Options completed.
~
,,' , FSV CRDR-
& PAGE 210F 32
. v SUMARY REPORT 4.2.4~. Evaluation
' HEDs were generated as a result of the three elements of. task analysis discussed in section 4.2.3. A description -of these HEDs is included as Attachment C, Procedure and training concerns were cited,
, however, the assessment- activity placed these HEDs p 'outside the -CRDR effort. Procedure and training problems cited -in this manner were referred to the responsible department.
~
4.3 OPERATING EXPERIENCE REVIEW The Fort St. Vrain Nuclear Generating Plant is a High Temperature Gas-Cooled Reactor (HTGR) designed in the late 1960's. First commercial operation occurred in December of 1976. Subsequent testing and commercial _ production operation has resulted in Electrical Production in excess of 3.5 million megawatt hours. This period 'of operation provides considerable plant history and operator experience as a source of information for the CRDR. The review of operating experience was intended to provide information on potential problem areas in the control room by studying actual occu rences or potential problem areas in the control room. Two separate steps -were involved in reviewing operating experience. The first was to review available and applicable historical documentation pertaining to plant-specific and generic occurrences. The second step was to survey operating personnel. Operating personnel surveys identified specific problem areas in the FSV control o room and, in particular, pointed out problems that occur in normal operation. 4.3.1 Historical Documentation Review
'Since FSV is a "one-of-a-type" plant, the major portion of the documentation review involved plant-specific documents. Applicable plant documents include:
- Reportable Occurrences
- Technical Services " Flagged Log"
*~ Plant. Trouble Reports
- EPA Violation Reports
a FSV CRDR PAGE 22 0F 32
SUMMARY
REPORT Two of. the above listed documents, " Reportable Occurrences" and " Plant Trouble Reports" are in PSC's computerized Storage and Information Retrieval System (STAIRS) data base. A search effort was performed to identify those particular reports containing reference to control room operations, which reflect operating or equipment problems relevant to the CRDR. The . remaining documents were reviewed to the extent necessary to determine their relevancy to the CRDR. Copies of those reports involving control room operator, procedural, and/or design arrangement errors were obtained. The reports obtained were screened by the review team to determine an actual control room problem. A control room problem is defined as one that meets one or more of the following criteria:
- Equipment referenced (valve / pump controls, displays, indicators, etc.) must be in the physical confines of the control room.
- Procedure steps referenced should be accomplished within the physical confines of the control room.
- Personnel error referenced must have occurred in the control room on equipment in the control room, or entailed a deviation from procedures that were to be accomplished in the control room.
Reports- that pass the above selection criteria were retained for further analysis. 4.3.2 Operating Personnel Survey The intent of the operating personnel survey was twofold. The primary purpose was to gain firsthand information from the operators as to the useability of the control room, control instrumentation and supporting equipment. The secondary purpose was to gain operating history as related to operating incidents. The survey consisted of a self-administered survey document and follow-up structured interviews as required. l l .
A FSV CRDR PAGE 23 0F 32
SUMMARY
REPORT 4.3.2.1 Survey Dccument Construction
.An open-ended, self-administered approach was adopted. This method enabled a high percentage of operators to be questioned.
The survey covered the following tcpics:
' ~
+ workspace layout and environment
- panel and controls design
- annunciator warning system
- communications
- process computers a corrective and preventive maintenance a procedures a staffing and job design
- training
- other areas for operator comment
- a biographical data Statements .related to each topic -were, written using the following criteria:
~
- Simplicity -
Statements were direct,- employed common everyday language, and. were as brief as possible. Clarity - Statements were unambiguous so that the response received were unbiased and accurate. Objectivity - Statements were free of emotionally charged words such as good / bad, strong / weak, etc. Error Free - Surveys are susceptible to social desirability, leniency, central tendency, and halo-type errors. Items selected were those that had the minimum tendency toward these error types.
.a -
. ~ -
FSV CRDR PAGE-24 0F 32
. SUNMARY REPORT The . survey document contained an introductory section that (1) explained the
. purpose, (2). described the document,(3) conveyed = what was to be done with the results, and (4) requested biographical information.
4.3.2.2 Survey Document Distribution Survey documents were given to non-licensed operations personnel, -licensed operations personnel, and licensed non-operations
. personnel early in the CRDR process. At the time- of distribution, the survey document.
recipients received a briefing by a review team member. The. briefing emphasized the major elements discussed in -the cover letter. Respondents were requested to return the completed survey document within a specified time after distribution. As each survey document was distributed, it-was assigned a code ' number. These code numbers were used to trace item responses to individual respondents when it became necessary to do follow-up interviewing.
- 4.3.2.3- Survey Document Data Analysis Each specific. question, along with all operator answers and comments- for that question was compiled on a single four-sheet summary. .This provided the review team with a convenient, compact presentation from which to compare and evaluate operator responses.
Each answer was evaluated and HEDs were generated where warranted or a verification was made.that the problem or condition cited was addressed by an existing HED. It was anticipated that both positive and negative control room features would be identified by the respondents. In actual practice, comments were directed to the negative aspects, while positive conditions-warranted no mention.
FSV CRDR-PAGE 25 0F 32
SUMMARY
REPORT The biographical information collected by the survey document was summed and averaged to provide the review team with an indication of the demographics of the population from which the survey response data was collected. This information was recorded on an operator Demographic Summary Form and is submitted as Attachment D to this report. 4.3.2.4' Operator Interviews Interviews were conducted to obtain more detailed information in areas of control room design that prompted negative survey document responses. The structure was flexible enough to allow added emphasis on-certain topics as necessary. Operating personnel interviewed were selected on a random basis from each shift. 4.4 PENDING CHANGES REVIEW The need to review pending changes for potential impact on the CRDR and of assuring compliance with the conventions-and requirements being established was recognized early in the CRDR process. A Control Room Systems Review Group
-(CRSRG) was established to review all changes to the control room. The operation of this design review process is included in the applicable guidance documents.
4.4.1 Change Notices All plant alterations and/or modifications affecting FSV safety-related systems are initiated by approved Change Notices (CNs). Since approved change notices may not be implemented until some later convenient time, this activity will identify each outstanding change and determine.its potential impact on the CRDR. Information pertaining to those change notices affecting the control' room or any control room equipment were provided for. team review during the assessment activity. 4.4.2 Planned Changes NUREG-0737 contains the requirement for a Safety Parameter Display System (SPDS) and for Post Accident Monitoring Instrumentation (Regulatory Guide 1.97) both of which require instrument changes within the control room. These activities were
. reviewed for potential impact on the CRDR. These efforts will continue to be co-ordinated with the control room improvement efforts.
a FSV CRDR PAGE 26 0F 32
SUMMARY
REPORT
4.5 ASSESSMENT
The scope of this activity included the evaluation of all
-information and data collected by other CRDR activities.
L 4.5.1 Objectives The objectives of this phase of the CRDR were ,as follows:
- Evaluate the significance of the HEDs defined in the previous phases of the CRDR,
- Assess the impact of the planned.SPDS, Regulatory Guide 1.97 requirements, and operator aids on the HEDs, A _ fairly straight-forward method for HED evaluation was formulated and is described in the next section.
4.5.2 Evaluation Criteria Human engineering discrepancies found during the control room survey, the operating experience review, and the task analysis were evaluated according to their potential to adversely affect operation. A categorization scheme was used that requires each HED to be assessed by the review team and prioritized for resolution.
.The categorization scheme consisted of posing three pertinent questions as follows:
- Likelihood that the HED will cause an error
- Result of error (if uncorrected)
- effect on the maintenance of and/or restoration of a critical safety function A rating _ scale was established on which to measure each question. Each scale was bounded; on the left by a term describing the least effect, i.e., ,
" definitely not", "no effect", and on the right by-a '
term describing the most adverse effect, i.e., prevent restoration". Each scale was then divided by zones which represent the four categories described. (See form in Appendix) This categorization scheme was devised without regard to the implementation concerns for each category. This ensures that each HED was assessed on its potential for causing problems and not on how difficult it might be to "fix".
E . . l + - FSV CRDR. PAGE'27 0F'32 - StMARY REPORT 7 The'_following 'four categories were designed to be s : unique, so a consensus could be -'obtained --from the
, review team as to which category each HED should be' assigned.
Category'l-(Highest Priority) - HEDs-that.are judged likely. to : adversely _ affect -the ma'nagement of-
, -emergency conditions by control room operators.
Category 2. - HEDs that are known to have caused problems during normal operation, may possible cause
; problems .during emergency operation and are judged as not likely to cause the. loss of or pevent - the restoration of a critical safety function.
~
Cateogry-- 3' - HEDs that are likely to result in additional- effort, but- lack- the potential for
-reducing operational performance.
~
~
s Category 4 (Lowest Priority) - HEDs that do not- fit
~"
into Categories 1 through 3. These HEDs are judged by the review team as not likely to result in an error, and were not cited having -caused problems during operation. Certain types of HEDs were placed in Category.1 or 2 without asse'ssment due to the r' elative ease of _ correcting these problems and- the difficulty in assessing. Typically these were:
- labeling - Catego'ry 1
- meter scaling - Category 2 4.5.3 Assessment of Other Activities Two other major NUREG-0737 activities are in progress at the time this summary report was completed. These are:
- Regulatory Guide 1.97 - Instrumentation Review
- Task I.D.3 - The development and installation of an SPOS a The~ instrument changes, additions or modifications that are ini'tiated as a result of Regulatory Guide 1.97 activities, will be reviewed using- the guidelines used during the control room survey.
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FSV CRDR PAGE 28 0F 32 SUMARY REPORT 4.5.4 Resolution of HEDs-
- Following: the' assessment -phase, an evaluation of several~ improvement options was made. These various-options _were reduced to two (2) -in -the _ final
- analysis. These are:
* -Address HEDs individually
- Consider. 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.). 4.5.4.1 Assessment of Improvement Options Several criteria were used by thel review team in evaluating improvement options. At? least the following characteristics of each option were considered:
- impact on operating effectiveness,
- system safety,
- cost,
*' impact on plant availability, 1
~
- consistency with existing features
- compliance with regulatory design requirements
- impact on control' room staffing
- impact on operator. training programs 4.5.4.2 Selection'of Improvement Option The review team concluded that the integrated approach offered ~ additional, long-term benefits to plant operation. -Cost and implementation time were the two major.
disadvantages' cited. Management support was. obtained for the integrated approach. Af
RL ' > FSV CRDR' PAGE 29 0F 32 s- ~
SUMMARY
REPORT 4.5.4.3 Improvement Design Program Methodology 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 re-arrangements.
- Functional grouping of controls and indications was approached ~ by first preparing point interaction sketches for various systems or by direct reference to system P&I's. This effort was, in effect, an extensive operational analysis which considered the dynamic considerations of control groups and arrangements. This activity reviewed the purpose ~and use of each and- every component on the main. control boards.
Interviews with operators and training personnel were conducted to determine operator interpretations and actions.
- Controls and indications were then arranged in. functionally related groups.
Associated alarm locations were re-checked to verify that the more desireable locations were selected. The function relationship of adjacent indicator and control groupings were reviewed. _,-J
^
FSV CRDR PAGE 30 0F 32
SUMMARY
REPORT
= 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 (CNs) numbers were assigned to each effort identified above. (See Attachment E to this report)
All modifications, corrections and/or enhancements will be implemented through the existing station modification process. The station modification process is described by Engineering Procedure: ENG-1, FSV Administrative Procedure G9, - and The Controlled Work Procedures Manual. The use of change notice and controlled work procedures ensures that plant operation personnel will be made aware of impending changes. Attachment E lists these CN assignments and the schedule for completing these modifications.
- A design group was assembled and is presently engaged in completing the improvement program design packages.
4.5.5 Implementation Schedule Due to the integrated improvement approach selected, certain lower priority HEDs will be resolved along-with those considered as higher priority. Those HEDs categorized as one (1), and two (2), with the exception of certain labeling and scaling HEDs will be resolved prior to start-up following Ft. St. Vrain's fourth (4th) refueling cycle. 4.5.6 HEDs to be left uncorrected There are a total of forty one (41) HEDs which are to be left uncorrected or partially uncorrected. Attachment- B, Part 2 lis.ts these HEDs and a brief basis for leaving uncorrected or only partially correcting. It is the consenus of the review team that the HEDs to be left uncorrected are not safety significant.
/
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LE FSV CRDR PAGE 31.0F 32 4 -
SUMMARY
REPORT Information regarding 'these HEDs will be submitted to the Plant Operating Review Committee (PORC) for review of the CRDR review team findings. Notification will be provided by May 31, 1985 if any of the HEDs are found to be safety significant. Approximately forty (40) percent of the forty one (41) HEDs cite NIM bin labeling or module mounted indicator scales. Labeling HEDs were assessed as Category 1, and meter scaling HEDs were assessed as Category 2 due to the relative ease of " fixing" and the difficulty in assessing any potential negative impact on plant-operations. The intended disposition for labeling HEDs is to clearly present the' function and increase the letter and/or label size to meet the requirements of Public Service Company's Design Directive, DD-LAB-1 without regard to whether the control or indication is required for emergency use. The intended disposition of scaling HEDs is to correct scaling problems on those indicators utilized by the operators in normal or emergency operations. 4.5.6.1 There exists two panels in the FSV control room for which exceptions are to be taken. Panel I-9310 contains the Plant Protection System (PPS). Panel I-9314 contains the Radiation Monitoring Signal _ Processing Module. Personnel interface with these panels may be classified as follows:
- Operational Use (normal and emergency)
- Surviellance (operator recording of data)
- Maintenance (repair and testing)
Of these three, only operational use requires timely operator recognition and interpretation of instrument identification and function. p
FSV CRDR PAGE 32 0F 32
SUMMARY
REPORT Due to space limitations it is not feasible to increase the size of all labels and letter sizes associated with the signal processing modules on these two panels. These controls and indications utilized by the operators during emergency operations are being labeled (relabeled) to attain
' functional definition in a letter size as near to the specified size as feasible. Labels with functional description c screpancies will be corrected ano missing labels will be added. All other labels on I-9310 and I-9314 cited for letter size will be left ur. corrected.
4.5.6.2 The miniature meters installed in the NIM Bins of I-9310 and I-9314 are in fact primarily for surveillance and maintenance use. Critical parameter values displayed on the NIM Bin indicators are also displayed on the main control boards for. operator use. Meter scaling problems on I-9310 and I-9314 are to be left uncorrected. 5.0 ADDITIONAL CONSIDERATIONS 5.1 Procedural Effects Changes implemented as a result of CRDR activities are being evaluated for.possible affect on operating procedures. Any required changes will be initiated under existing procedure change methods. Task Analysis efforts (section 4.2) describe the proposed emergency procedure restructuring. This restructuring is a direct result of control room review efforts and will be coordinated with the actual control room changes. 5.2 Training & Staffing Training, procedures and staffing policies will be reviewed, revised, or restructured where CROR activities indicate this type of action to be an effective and economical method of resolving HEDs.
APPENDIX FSV CRDR
SUMMARY
REPORT CRDR DATA FORMS This appendix contains' sample forms used for the various survey and documentation efforts described by the program. .s TITLE ' PSC FORM # l Task Analysis Worksheet (TAW-1) _. 344-22-4264 Control Room Plan View 344-24-4238 Panel. Elevation Map (Front Panel) 344-22-4238 Panel Elevation Map (Rear Panel) 344-244253' Operating Experience Review Problem Analysis Report OER-1 Human Engineering Discrepancy (HED-1) 344-22-4228 Questionnaire Item Summary QIS-1 Photographic Log (PL-1) 344-22-4226 Instrument Data Record (IDR-1) 344-22-4237 Control Room Survey Checklist (CRS- ) 344-22-4227 Control Room Legend Tag Location & Lettering 344-22-4232 HED Categorization Record None CRDR SURVEY SUMMARIES The following Control Room Surveys are typical of those documented in summary form, and may not use a standard form. Abbreviation and Acronym Survey Handswitch Type Survey Alarm Window Legend Survey Lighting Survey Color Coding Survey Noise Survey Communications Survey Switch Operating Sequence CRT Contrast Ratio Westinghouse Meter Scale Survey
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APPENDIX FSV CRDR
SUMMARY
REPORT S13Ni8V3 >$3. M109tl I SW 3144 Wd . s 1i EW I 3 s n u a i 8 i 8 .
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SUMMARY
REPORT
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REPORT l l l l I f .i SI
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APPENDIX FSV CRDR FORT ST. VRAIN CONTROL ROOM
SUMMARY
REPORT DESIGN REVIEW Review of Plant Trouble Reports Problem Analysis Reports REVIEWERS: D. Glenn - W. Franklin INDEX NO.: PTR No.: APPLICABILITY: Plant Trouble Reports Related to Control Room Operations Presentation: . Review Concerns: HED Generated yes O no O HED Number if Applicable by:
APPENDIX FSV CRDR PUBLIC SERVICE COMPANY OF COLORADO
SUMMARY
REPORT Log Number FORT ST. VRAIN NUCLEAR GENERATING ST ATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 4228 REVIEWER NAME DATE A. HED TITLE B. _ ITEhis INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. PHOTO NO. C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR
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APPENDIX PUBLIC SERVICE COMPANY OF COLORAOO FSV CRDR
SUMMARY
REPORT FORT ST. VRAIN NUCLEAR GENERATING STATION PHOTOGRAPHIC RECORD (PL - 1) Form 344 22-4226 caus==
- e 6== vves asa mas a =o. e=ovo ne=s. mars SEQ NOjfNSTRUMENT NO) "F" STOP ! EED DISTANCE LENGTH INDEX NO. REMARKS 1! !
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APPENDZX FSV CROR PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION INSTRUMENT DATA RECORD IDR-1 Form 344 22 4237 INSTRUMENT NO. CRDR INSTRUMENT DATA FILE NUMBER LOCATION PHOTOGRAPHIC LOG NO. TASK ANALYSISWORK SHEET FILE NUMBER PHOTO PROBLEM DESCRIPTION (GUIDELINE VIOLATED) REMARKS HED EVALUATION LOG NUMBER
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APPENDIX PUBLIC SERVICE COMPANY OF COLORADO FSV CRDR FORT ST. VRAIN NUCLEAR GENERATING STATION
SUMMARY
REPORT CONTROL ROOM LEGEND TAG LOCATION CRDR INSTR. DATA AND LETTERING CONVENTION SURVEY FILE NO. p.,. m su . 22 4222 CONTROL BOARD INSTRUMENT NO. _.. INSTRUMENT TAG INFORMATION INSTRUMENT TAG LOCATION WITH RESPECT TO APPLICABLE INSTRUMENT INSTRUMENT TAG SIZE _ _ _ _ . STYLE , IF APPLICABLE. LETTER SIZE TAG BACKGROUND COLOR IF OTHER THAN BLACK LETTER COLOR IF OTHER THAN WHITE TAG LEGEND FUNCTION TAG INFORMATION O HORIZONTAL O VERTICAL OTHER FUNCTION TAG SIZE LETTER SIZE STYLE , IF APPLICABLE. TAG B ACKGROUND COLOR IF OTHER THAN BLACK LETTER COLOR IF OTHER THAN WHITE FUNCTION TAG LOCATION WITH RESPECT TO APPLICABLE INSTRUMENT (CONTINUED ON BACK)
FUNCTION TAG ORIENTATION (CONTINUED) FUNCTION TAG LEGEND: p DOES THE INSTRUMENT NUMBER OR FUNCTION TAG RESTRICT THE OPERATOR'S VISUAL OR PHYSICAL ACCESSIBILITY TO ANY CONTROL OR INDICATOR? O YES O NO IS THE FUNCTION TAG VISIBLE TO THE OPERATOR WHILE ADJUSTING THE ASSOCIATE CONTROL 7 IF OTHER THAN YES, STATE REASON WHY
' ADDITIONAL COMMENTS OR REMARKS l
( i
- 4 APPENDIX FORT ST. VRAIN FSV CRDR CONTROL ROOH DESIGN REVIEW
SUMMARY
REPORT HED CATEGORIZATION RECORD HE # LIKELIHOOD THAT HED WILL CAUSE ERROR CAT. 4 CAT. 1 OR 3 CAT. 1 OR 2 I i i l 6 i DEFINITELY VERY PROBABLY VERY OBABM NOT UNLIKELY NOT LIKELY RESULT OF ERROR (IF UNCORRECTED) CAT. 3 CAT. 1 OR 2
. t I t t l l l l I NO REQUIRES REDUCTION LOSS OF LOSS OF ED nem LOSS OF LOSS OF EFFECT ADDITIONAL IN OPER. COMPONENT SYSTEM STEPS PERFORMANCE FUNCTION FUNCTION ON T ON EFFECT ON MAINTENANCE AND/OR RESTORATION OF A CSF CAT. 2 CAT. 1 a f I t t i i a a i NO REDUCED LOSS OF LOSS OF EXTENDED PREVENT EFFECT SAFETY SAFETY CSF LOSS OF CSF RESTORATION MARGIN MARGIN RDIARKS TEAM ACTION CATEGORIZATION. 1 2 3 4 NOTE: DISSENTING TEAM MEMBER (S) OPINION NOTED ABOVE TEAM MEMBER TEAM MDiBER SIGNATURE CONCURRENCE DATE Team Manager YES NO (T)
CRDR Coordinator (C) YES N0 YES NO f Human Factors Spec. (H) Senior Reactor Operator (S) YES NO Engineering Technician (E) L
ry. ATTACHMENT A FSV CROR
SUMMARY
REPORT s
- 4 i
EMERGENCY PROCEDURE SELECTION AND STRUCTURING PLAN I TABLE OF. CONTENTS P
. Section Page i-fl.0 PURPOSE. . . . . . . . . . . . . . . . . . . . . . . . . 2 2.0 SCOPE OF EFFORT. . . . ... . . . . . . ... . . . . . . . 2-l 3.0 DEFINITION OF " EMERGENCY", . . . . . . . . . . . . . . . 2 4.0 SPDS DISPLAY OF CHALLENGES TO CSF. : . . . . ' . . . . . . . .
2 L l 5.0 SELECTION OF PROCEDURES. . . . . . . . . . . . . . . . . . 3 5.1 EVENT TITLES SELECTED FROM EXISTING PROCEDURES. . , . 3 i'
- 5.2 . REDUCTION IN QUANTITY OF EMERGENCY PROCEDURES . . . 4 6.0 PROCEDURE STRUCTURING PHILOSOPHY . . . . . . . . . . . . 4 i-6.1 SELECTION OF SYMPTOMS . . . . . . . . . . . . . . . 5 6.2 FORMAT. . . . . . . . . . . . . . . . . . . . . . . 5
7.0 REFERENCES
. . . . . . . . . . . . . . . . . . . . . . 5 V
L o i 1
ATTACHMENT A FSV CRDR
SUMMARY
REPORT EMERGENCY PROCEDURE SELECTION AND STRUCTURING PLAN
\
1.0 -PURPOSE This plan defines the method and philosophies by which the Fort St. Vrain (FSV) Control Room Design Review (CRDR) effort selected the Emergency Procedures (EPs) to be analyzed and subsequently restructured. The Restructuring will consist of applying applicable Human Factors Principles including a change from " event-based" to " symptom-based". 2.0 SCOPE
-Selection of those procedures which are based on direct challenges to critical safety functions (CSF).
-Define the philosophy by which the existing procedures will be combined and restructured from " event-based" to " symptom-based".
3.0 DEFINITION OF " EMERGENCY" The term " Emergency" as used thru out the FSV procedures conotates conditions or situations more serious in nature than standard (nuemal)orabnormal. For the purpose of the CRDR effort " Emergency" will be defined as:
- A condition that requires immediate action to avoid exceeding a governing Technical Specification safety limit for Re-activity, core cooling or containment.
4.0 Si:DS DISPLAY OF CHALLENGES TO CSF(s) 4.1 The three conventional critical safety functions are to be presented as follows:
m - ATTACHMENT A FSV CRDR
SUMMARY
REPORT Conventional SPDS Reactivity -- Reactivity Control l---- Primary System Heat Remo/a1 Core C:oling ------l l---- Secondary System Heat Removal l---- Radioactivity Control Containment ------l l---- Primary Coolant System Integrity 4.2 These displays are to be further qualified or indexed by the Interlock Sequence Switch (ISS). The ISS will qualify the appropriate parameters during startup, low power, and power operations. The principal purpose and function of the Safety Parameter Display System (SPDS) is to aid the control room personnel during abnormal and emergency conditions in determing the safety status of the plant and in assessing whether abnormal conditions warrant corrective action of operators. The SPDS is simply concentrates the Critical Safety Functions of the plant (most of which are indicated on the control board) into a single set of dedicated displays. The primary display format will continuously display the status of critical safety functions. 5.0 SELECTION OF PROCEDURES 5.1 Event Title Selected Frem Existing Procedures An initial review of the FSV EP(s) completed by the Human Factors Consultant retained as a member of the CRDR team, found abnormal, emergency, and catastrophic events comprising the FSV EP Set. A second' review completed by a review group consisting of three (3) senior reactor operators and the CRDR coordinator reviewed the twenty five (25) existing Fort St. Vrain (FSV) emergency procedures. This group selected twelve (12) procedures referencing events capable of presenting emergency situations. These twelve (12) are: ATTACHMENT A FSV CRDR
SUMMARY
REPORT A- Moisture In-leakage
- B-1 Reactor Scram *
.B-2. Two Loop Trouble Scram
- C Loop Shutdown
- E Abnormal Reactor Power Change-
- F-3 Loss of Outside Electrical Power (L0EP)
F-4 LOEP and Turbine Trip (TT)
- With One Diesel Failed
- G (Extended) Loss of Active Core Cooling
- H-2 Abnormal Radioactive Gas Release
- 5.2 REDUCTION IN QUANTITY OF PROCEDURES The set of entry conditions or symptoms is unique to the emergency condition described by the title; however, the entry conditions or symptoms for a given procedure may be multiple. That is, more than one set 9 of conditions may require the use of the procedure, and l all major conditions should be listed.
Based on the considerations presented above, the twelve (12) selected emergency procedures are grouped according to' the CSF challenge that the procedure is [ intended to negate. Table A presents this grouping. L This grouping is arranged according to the proposed y SPDS primary display format. 6.0, PROCEDURE STRUCTURING PHILOSOPHY Supplement 1-to NUREG-0737, Section 7.la states:
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ATTACHMENT A FSV CRDR
SUMMARY
REPORT "The use of human factored, function oriented, emergency operating procedures will improve human reliability and the ability to mitigate the consequences of a broad range of initiating events and subsequent . multiple failures or operator errors, without the need to diagnose specific events." This is not to say that an operator does not recognize
-specific events, only that the selection of a procedure or entrance into that procedure should not depend on a diagnosis or analysis of the event.
6.1 SELECTION OF SYMPT 0MS The existing FSV Emergency Procedures contain both event and symptom based stimuli. Certain of these
" symptoms" are qualified by the operating mode or range (Reactor Mode Switch and Interlock Sequence Switch).
Therefore, known entry conditions when combined with certain selected symptoms will provide the stimulus for initiating emergency actions. Many of the events considered to be of such a nature to challenge a critical safety function also initiate an auto scram. In these cases the. initiating cue may be the alarm horn. The required initial operator actions are; ensure reactor shutdown, ensure the availability of essential power, and ensure adequate core cooling. Therefore diagnosis or even recognition of the initiating event is not required. 6.2 FORMAT The actual format is to some degree dependent upon the content and amount of detail required to provide the needed information to a wide range of operating experience. Initial. efforts will- be directed to developing the required task detail and content. Procedure format will be determined later. 7.0 REFERENCE Supplement 1 to NUREG-0737, Section 7.la, Upgrade Emergency Procedures E
i TABLE A
- EMLHCINCY PHOCEDURE SELECTION AND STRUCIURING PLAN i- 1 l 2 i 3 l -4 i i _I - l 1 l l , EXISIING [MERCENCY l l l CONVL N i l ONAl. I SPDS l PROCEDURE l PROPOS[D EMERGENCY l~
l CaliICAL SAIEIY l SAT [TY IUNCTION l (EVENT BASED)' l PHOCEDUHE(S) { . I I UNCI lON l CHALLENCED l _. . l (SYMPION BASED)- 1 l CilAll[NGID l l NO. l TITLE l l l t i I I l l 1 l' l l l ni l Huactor Scram (w/o TLI) HEACIOH SHUTDOWN l l HfACIIVilY l REACTIVITY CONIROL l B2 i Two loop Trouble Scram .-l l l l l E l Abnormal Roactor Power Change - 1: l 3 l l l R l Loss of' Access to Control Room i HEACIOR SilulDOWN, I l l l l REMO1E l l l PRIMARY l A l Moisture in-leakage l l l COOLANT l HI 1 Heactor Scram (w/o !LT) l l
! ,1 l SYSl[M l B2 l Iwo Loop Trouble Scram 11 l 1 l INIECR11Y l l l l
-- I l l l l
? : I l- . I j
* ~
l 11 2 l Iwo Loop Trouble Scram I
~
PHIMARY SYSTEM l 13 ; LOEP k TT l e i HEAT RLMOVAL l f8 LOl'P & TT with One Diesel Fail i l l G Extended Loss or Active Core Cooling i i I l l COHL COOL.lHG l l l l 1 I i I l 81 1 Hoactor Scram (w/o TLT) i il l !!2 Iwo Loop Trouble Scram l 11 l C Icop Shutdown -1 I EFCONDARY SYSIEM i .f3 I I OEP k 1 T. l ASSURE ADEQUA1E l Il[AT HEMOVAL l F84 I IDEP & II witle One Diesol rail l~ CORE COOLING l l l G l ( E x tended ) l o s s o f Ac t i ve Co re Coo l i ng I l Q l Steam Leak or inadvertant Lif ting of i l , i Relier Valve l I I l l 1, 1 l l Il I; I l , l i Hi Hoactor Scram (w/o TLT) l l B2 Two loop Trouble Scra, I CONIAINMENI RADIOACIIVl1Y C Loop Shutdown i CONIAINMENT ll CONIHOL .l 112 l Abnormal Radioactive Cas Release I
;I l 11 3 l High Activity in the Plant
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ATTACHMENT B-PAGE 1 0F 1 l
~FSV CRDR I
SUMMARY
REPORT. HUMAN ENGINEERING DISCREPANCY
SUMMARY
PART 1 - HED
SUMMARY
BY CLASSIFICATION, (1 Page) PART 2 - HEDs TO BE LEFT UNCORRECTED (3 Pages) PART 3 - HED TABULATION PREFACE (1 Page) SUB-CLASSIFICATION CODE (1 Page) COMPUTER LISTING (181 Pages) NOTES (2 Pages) i 2 O l-
ATTACHMENT B PART 1 PAGE 1 0F 1 FSV-CRDR
SUMMARY
REPORT l
- HED
SUMMARY
i HED- l l HED i I CLASSIFICATION I QUANTITY I CATEGORIZATION I I l- 1 I I I I I I I I N0 l l l l 1 1 2 1 3 l 4 I CAT. I I I l- 1 I I I I I I I I I I I I I-Labeling i 419 l -414 l 4 l 3 l 10 l l l l l l l l l 1 - 1 I I 1 I I I . I l Instrument I 260 l 98 l 105 l 45 1 21 1 3 I l- 1 I I I 'l I I l- . I I I I I I I l Operations I 43 1 41 6 I 4 l 1 1 28 I I I I I I I I I I I I I l I i I l Maintenance l- 8 I I 3 l 1 1 3 l 1 l l l l 1 1 I I I I ! I I I I I . I I I l Data Logger i 12 1 1 1 7 I 4 l 1 l l 1 -l l I I I I I I I I I I I I I , 1 Communication 1 5 l l 31 1 l l 1 1 I I I I I I I I I I I I I I I I l Control Room I 8 l 1 1 41 3 I l 1 I I General l I I I I l l
- l. I l i I I I- 1 I Alarms l 119 1 38 l 21 l 49 l 15 I ~4 l I l~ l l i I I l I I I I I I I I
-l TOTALS- l 874 I 556 1 152 1 110 l 51 1 38 l l l l l 1 1 I 1
~
NOTE: NUMBER TALLY IS INCONSISTENT DUE TO..HED's BEING ASSIGNED TO MORE THAN ONE CATEGORY. l
1 HUMAN ENGINEERING OISCREPANCIES-To BE:LEFT UNCORRECTED 11 , ,l 9 l PROBLEM CLASSIFICAT ON LOCATION : l . l HED CODE ( SEE, IDENTI- llNSTRUMENT- ! , , , g) . CROUP FIGURE 11 FICATION NUMBER CATECORY BASIS 0319 La be l i ng Ib l-10 Nim Bins 1 Relabel operator utilized devices only. H 0320 Labeling l 1b l-10 I; Nim Bins 1 ; Relabel operator utilized devices only. l 1 0321 Labeling 1b l-10 Nim Bins 1 Relabel operator utilized devices only. 0322 l Labeling 1b l-10 Nim Bins 1 Not operator utilized devices. 0323 Labeling Ib l-10 Nim Bins 1 Not operator utilized devices, t 0360 instrument 2a 10 Nim Switches 4 Change or provide enhancement of operator utilized l switches only. 1 '*: ' l
. . . , 1 0361 : Labeling 1c 11-10 Nim Switches 1 Change or provide enhancement of operator utilized l
'l 'l switches only.
I i l': 0362 Labeling i Ic l-10 Nim Switches'il Label operator utilized switches only, l 0363 Labeling : Ic I-10 Nim Indic. 1
- Not operator . utilized devices.
- 4 I; I .
0383 1 Instrument . 2d 1-05 HS-93316' 3 lHS-93316 position ok, HS-9106-1 relocated. l l l , 0384 l i nst rument . 2cx < Misc. Misc. 1. Only operator utilized items to be relocated or. locating aids i p rov i ded . ,
~
0385 Instrument 2cx Misc. 1 only operator utilized item to be relocated or locating aids : I ~ provided. ' i 1 . t l
- 0403 . instrument 12a .1-10 2 Distinguishing means to be provided for operator utilized l l l g liegend lights and switches only.
1 1 I 0406 Alarms ;8b .ll-10 ! .2 ' leva (11ation indicates hep to be valid, however system larrangement philosophy and alarm placement convention ll I 1 ! dictates existing alarm location. I
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';0495 l Instrument li2h 33 1thED cites mid-scale failure of valve position indicators l which is va lid. These a re back-up indications. Prima ry I indications are circulator speed, .Feedwater flow, Main i
- l Steam pressure, s' l y
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, I l PROBLEM CLASSIFICAT ON LOCATION .
I HED CODE (SEE IDENT1- INSTRUMENT NO. CROUP FICURE 11 FICATION NUMBER CATECORY BASIS 0496 Instrument 2b l-03 NR-1199 4 Evaluation indicates HED invalid. t 0518. I nst rument 1b l 'Li-21119 2 Deleting 2nd indica tor only. LI-21118 is acceptable. I 1 0551 Al a rms 8h CR , 3 Background noise to be attenuated verses Increasing alarm 'I horn level. 0552 Instrument 2b l-02 HC-21650/1 None HED no longer valid. 0562 instrument 2e I-10 Misc. Indic. 2 Rescale operator utilized indicators only. 0563 Instrument 2e l l-10 Misc. Indic. 2 Not operator utilized Indicators. 1: 0568 Instrument 2e I-10 Misc. Indic. 2 Not operator utilized indicators. 0572 Instrument 2e .1-10/14 Misc. Indic. 2- ,Rescale operator utilized indicators only. I 0573 ; Instrument 2e 1-10 Misc. Indic. 2 Not operator utilized ind ica to rs, i 0578 I nst rument 2e ;l-10 Misc. Indic. 2 Not operator utilized Indicators. 0579 Instrument 2e Misc. Misc. Indic. 2 Rescale operator utilized indicators only. 0581 Instrument 2e Misc. Misc. Indic, 2 HED initiated in response to Generic Survey Question, special color banding & markings acceptable as is. 1 0583 Instrument 2e Misc. Misc. Indic. 2 Rescale operator utilized indicators only. l 0585 I nst rument 2e 1-06A PI-5120 2 HED initiated in response to Generic Survey Question, compound scale device - acceptable as is. 0586 Instrument 2e Il-06B XVI-9257 2 HED initiated inresponse to Generic Survey Question, unique indicator - acceptable as is. 0588 Instrument 2e 1-10/14 Nim Indic. 2 Not operator utilized indicators. 0392 Instrument 2e 1-10 Misc. Indic. 2 Not operator utilized indicators. 0597 Labeling 1b 1-03 Misc. 1- HED initiated in response to Generic Survey Question. Relabel I ror consistency only. l
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HUMAN ENGINEERING DISCREPANCIES TO BE LEFT-UNCORRECTED I gg_OBLEM CLASGIFICAT ON l LOCATION llED CODE (SEEllDENTI- llNSTRUMENT ..NO. CROUP FICURE 11 FICATION NUMBER CATECORY ' BASIS 0691 Instrument 2h Misc. lNone 2 Indicating lamp problems evaluated-changeout not feasible. l l 1 0697 instrument 2J . HS-4609/10 3 HED cited operational requi rement as problem. Re-evaluated I as acceptable. ( 0722 ' Al a rms Operator cited absence of alarm - other indications exist to 8c None 3 I ; alert operator to condition. I l 1 0725 Instrument 2J l-02 HC-21417/18 2 HED not va lid for HC-21417 and HC-21418. l 0803 Instrument 2c .1-09 3 l Location acceptable while not optimum. l 0806 Instrument 2c l-09 3 HED is valid, however. system a rrangement philosophy dictates L existing arrangement. I l 0816 2h N/A Instrument I-01 l Evaluation indicates HED is not totally valid. Function I dictates existing configuration: . requiring admistrative 1 l control verses electrica l. 1 0820 Ope ra t ions 3c l-01 HS-2327/8 N/A Evaluation indiates HED is partially valid, however existing sampling procedures are not Control Room responsibility. m n oD CM>
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ATTACHMENT B PART 3-PREFACE FSV CRDR
SUMMARY
REPORT PREFACE Part 3 of this attachment is a listing of all HEDs showing a ' brief _ description of the 1 problem, classification code, location, instrument number, category. Also shown is a proposed resolution and the assigned change number which twill: implement the actual modification. Resolutions. listed are brief and may be supported by notes included at the end of Part 3. Part 3 represents both actual HED' dispositions to date and
-tentative dispositions. Tentative dispositions and CN assignments ~ may be changed. This is due to engineering evaluations made during the actual design process.
1 i GROUP SUB-CLASSIFICATION CODE
- 1. LABELING a - Discrepant c - Functional b - Convention d - Handswitch i
- 2. INSTRUMENT a - Handswitch Convention g - Key Switches b - Excess & Non-Functional Equipment h - Credibility and Useability c - Functional Location j - Controller Operating Convention i
cx - Physical Location k - Recognition d - Separation (min. distance) 1 - Convention e - Scaling m - Absence of Convention f - Color Coding n - Indicating Light Convention p - Spurious Trips
- 3. OPERATIONS a - Procedures e - Training-b - Surveillance f - Division of Responsibility c - Methods 9 - Staffing d - Clearance and Status h - Operator Distraction j - Administrative Controls
- 4. MAINTENANCE a - Records and Procedures b - Methods
- 5. DATA LOGGER a - Procedures c - Training b - CRT d - Readability
- 6. COMMUNICATIONS
! 7. CONTROL ROOM a - Lighting d - Nomograms and Placards b - Glare e - Housekeeping <nnog i c - Color Discrimabilit f - Personnel Hazard C S .-e ] (Emergency Lighting g - Noise fn HjEs 4 :o 8 n'r M*
- 8. ALARMS a - Controls f - Setpoint M h*e b - Location (Functional Grouping) g - Nutsance o ' co co c - Location (Physical) h - Audio @ M i d - Labeling j - Orientation M e' - Mul tipoint k - Absence of R.
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HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUM!l".I HUMBER l I =l , I .I PROBLEM CLASSIFICAT ON _ILOCATIONI- - ll DISPOSITION l' ~l
.lHED .
CODE (SEEllDENTi- IllNSTRUMENT. .i I l CHANGE l l , -.No. CROUP FICURE 11 f lCATION NUMBER CATECORY RESOLUTION NOTICE REMARKS'_ [' l 0001 Labeling la .1-02 IIC-2143 11 llRetabel '1886 CN Task #34 l l l 1 . -1 0001 l Labeling 11a :1-02 llHC-2144 11 IRelabel. . 1886 .CN Task #34 ll l l 1, 11 ll l 0001 ILabeling 11b 11-02 TI-2321 i:1- l Relabel 11886 .CN Task #34 I I I ' I I i 0002 lLabeling Ib I'l-02 . IIS-21331-C l 1 l Relabel 11886 : CN Task #34
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l l . I 1 l l l 0003 Instrument 2c I:1-02 Li-21474 11 l Delete 'l1886 l Function replaced by CN-1662A 1 1 1: ! l l l l 0003 instrument 2c 'l-02* llLi-21475 11 Delete 11886 Function replaced by CN-1662A ' l l l l l 1: l' 0003 ;lnstrument l2e 11-02 Li-21476 11 .l De l e te . 1 1886 ' function replaced by CN-1662A I l I 0003 linstrument 2c l-02 l LI-21477 11 l Delete (1886 Function replaced by CN-1662A l ll l '1' l, ll^ 0004 Labeling ic 1;I-01 21-6301 ':1 Retabel .1886 CN Task #40 L l
. 0004 Labeling Ic ,l-01 Z1-6302 :1 IRetabel 11886 lCN Task #40 I i I 0004 Labeling Ic 11-01 l Zl-6304-2 ;
1 l Relabel 11886 ,CN Task #14 l
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'l 0005 Labeling i Ic .1-01 121-2311-1 h1 1 Relabel ,1886 CN Task #14 l l l ,
I 0005 , Labeling Ic Ll-01 Zl-2311-2 1 Retabel ,1886 CN Task #14 llZ1-2312-1 l Relabel CN Task #20 0005 : La be l i ng :Ic l-01 1 :,1886 ll 1 l l I 10005 Labeling 11c ;l-01 1Z1-2312-2 H1 Relabel 11886 :CN-Task #20 1 I i 1. I i 10006 l Labeling Ib l-01 IHS-2389 :1 1 Relabel l 1886 lCN Task #23 ' l l l l' . 1 1 ..1 IIS-2405-1 IRelabel l1886 lCN Task #23 1 0006 l Labeling lib 11-01 ll l l l l 1 l 'l l l 0006 iLabeIing i1c 11-01 1HS-2405-1 11 1ReIabel l1886 CN Task #23 I l l l . I I I I 0007 : Labeling lib lll-01 IIS-2337 11 .IRetabel .1886 CN Task #15 g y _ 0007 , Labeling lib- I-01 IHS-2338 11- Relabel 11886 (CN Task #15- 6
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HUMAN ENGINEERING DISCREPAllCIES LISTED BY tied NUMBER AND THEN INSTRUMENT NUMBER-cl. . . I H! , LR0_QLLM_C L ASS I f l CAT 10N - LOCATION - l .- DISPOSITION llED l CODE ( SFE l lDENil- 'l INSTRUMENT . . I CHANGE : ,, 50, GROUP KlGUHF 11(FICAT1031 NUMBER CATEGORY RESOLUTION NOTIC L REMARKS' l- , l' 0008 ' l Number Not Used 0009 ; Instrument l 2n- ,I-02 .HS-21252 ll1 Change-out 1886 l Note 2
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I HS-2154 Change-out l 1886 Note 2 0010- IabeIing 111c _ l-02 .1 l
, . I 10010. tabeIing 11c. 1-02 ilS-23167. I1 : Relabel. 1886 i ;l l . I l
;0010 Labeling Ic I-02 ,HS-2366- 1 Rolabel i 1886 ; Note 2 l -.
- 0011 lllabeling ' Ic l : HS-21107 '1 Helabel 1886 ', Note 2 a
- l, .I 1 l .
0011 -ILabeling . Ic :1-02 i HS-21108 . 1 . Relabel 1886' Note 2? - ,
'I 0012 Labeling 'Ic I l-02 HS-21191 1- Change-out 1 1984 J Note 3. l 1 .. !' .. .
t 0012 Labeling , ic 11-02 HS-21192 1 Change-out 1886' BNote 3 .I I , 1 0012- ; Labeling' Ic _ ll l-02 . IIS-21193 1 (Change-out 1984 Note 3 .! l l l l 0012 LabeIing- 1 Ic l-02 ilS-21194 1. ; Change-out- 1886 Note 3 l-1 0012 1, La be l i ng Ic l-02 HS-21213' 1. Deletion . 1886 11 0012 ILabeling '
'1c ;l-02 .HS-21214 1 .' Deletion. 1886 I
0012 Lalie I i ng Ic 1 HS-21$73' 1 Change-out 1886 1 0012 Labeling 1c l-02 .HS-21574 1 Change-out ll1886 ! '0012 Labe1ing Ic '1-02 HS-2193. 1 DeIetion 1886' r 0012 ; Labeling ic l-02 ilS-2194' ' 1 . Deletion 1886' I
. 1 .
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0013 Labeling Ic' :1 HS-21203. , 1 Change-out (1984. l: Note'3 1 l . . I l* 0013 Labeiing Ic ll-02 HS-21204 L1 Change-out- 1984~ Note 3 ' l l~ .. . l (n n o > .
- 0013 lLabeIing LIc .Il-02 HS-21205 l 1. Relabel 1886-- CQgd n n i
wa M"CG o ' .-4 us .-1 l .o w CD ' 2 L l. l I' i t_. -._ _.
c- ... Page.3 HUMAN ENGINEERING DISCREPANCIES LISTED BY llED NUMBER AND THEN INSTRUMENT NUMBER I I I l l PROBLEM CLASSiflCAT ON ll0CATIONI . DISPOSITION I ItED , CODE ( SEEl lDENil- IINSTRUMENT I CHANGE . 1 NO. CROUP flCUHE 1)lflCAT10NDIUMBER CATEGORY RESOLUTION NOTICE REMARKS [ l - l 0013 LabeIing !1c 'Il-02 l HS-21206 1 1 Relabel l 1984 l
- l li l . l l .I I I 0013 LabeIing iIc 11-02 u HS-2187-4 i1 IRolabe1 1:1886 l l ! . l . I 10013 Lageling 11c l l-02 HS-2188-4 :1 Relabel ,.1886 I l l .
l 0013 Labo1ing l1c l-02 LilS-2189-4 ' l!1 ll Label , 1886 l l H , I i l 110013 Itabeling :1c lll-02 HS-2190-4 ,1 !IHelabel 11886
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10014 Labeling Ib CR ;11-9301 ul Label l 1886 .I I F 1 l! ! l 0014 l' La be l i ng .;1b lCR l1-9302 'I ILabel '1886 l l l ' I I , I I I i 10014 Labeling ;1b lCR l-9303 1 liabel 11887. I I l l l l .I I I I l0014 Labeling . Ib lCR i .I-9304 1 Label 11887 ( l i I I i 1 1 0014 ILabeling lib lCR 11-9305 11 l Label 11890 l l 1 1 I I I I . l
, 0014 ILabe1ing ;'lb lCR II-9306 l1 lLabeI i1891 I l l I I I I I i 0014 Labeling 11b lCR 11-9309 1 ll Label 11897 I I 1 I l -
1 l l 10014 Labeling Ib ICR 11-9310 . 1 l Label 11895 l i 1 . I I I l I i 1 0014 ; Labeling '1b ICR 11-9313 11 ,1 Label 11896 I I l l ll l l l l l i 0014 lLabeleng i Ib ICH l1-9314 11 l Label 1896 l l l l ! l . I I .
.I I I 0014 l Labeling lib lCR 111-9315 11 ILabel 11893 l 11 1 I I I l . I I I i;0015 l Labeling lib ll-03 Z1-1233-12 11 l Label 11887 l l l l 1 i ! 1 1 0015 ILabeling 11b 11-03 121-1233-13 11 : Label 11887 l 1 - 1 I I I I I i
;0015 l Labeling lib 11-03 121-1233-16 11 l Label 11887 l l l l 1 1 (n ll l l 1 l'0015 ILabeling 11b 11-03 1Z1-1233-2 11 ILabel 11887 l $ $'i m >
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( HUMAN ENGINEERING DISCREPANCIES LISTED BY'HED NUMBER AND THEN INSTRUMENT NUMBER-
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,, PROBLEM CLASSIFICATION LOCATION . ' DISPOSITION l llED } COOL ( SEf IIDENil- 1INSIRUMENT. .
ICHANGE I JNO. CROUP LIGURE 1) FICATIONINUMBER CATECORY ESOLUTION [MOTICE REMARKS l 0015 Labeling l lib l-03 . Zl-1233-4 1 Label l 1887. 1~ . i ;l 0015 l Labeling i;1b l-03 : Zl-1233-6 1 Label 1887 I l0015 ' . Labeling 1b l-03 Zl-1233-8 11 Label- 1887 1 0015- Labeling 1b- .1-03 Zl-1233-9.- 1 . Label 11887 I 0016 - Labeling ,1 b l-03 Zl-1233-17 ' 1 Label I 1887 ' 0016 Labe1Ing :'lb 1 -0,3 Zl-1233-20 1 LabeI ,1487 0016 Labeling Zl-1233-21 11887
'1b l-03 .!1 Label .
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;0016 .l Labeling' '1b I-03 IZl-1233-22 11 , Label 1887 l , .
l 0016 ILabeling 1b ;l-03 'Zl-1233-26 11 Label 1887 I l l- 'l 0016 Labeling l1b 'l-03 ; Zl-1233-27 1- Label ' 1887
.I l0016 i:1807 Labeling : lb .I-03 .
21-1233-32 l 1 Label I iOOl6 l Labeling ;1b 11-03. 1Z1-1233-33 ,l1 Label 11887 l !. I l 10017 La be l i ng ;1b I-03 iZl-1233-1 (1 Label 1837 l .1:
- l l- l l 0017 Labeling illb 11-03 .
Z1-1233-10 11 Relabel 1887 l 1-l . . I i '
- 0017 . Labeling lib 'l-03 'Zl-1233-14 111 Label l - 1887 l
[ . I l' 10017 Labeling Zl-1233-28 Rolabel 1887 lib l-03 ; 1 I I 0017 Labeling Ib I l-03 Zl-1233-3 1 Relabel 1887:
. 1-0017 Labeling 11b l-03 Zl-1233-34 ll1 l Label: 1887
.0017 Labeling Ib ll-03 Zl-1233-5 .1 lRolabel ; 1887 m y .
0017 l Labeling :;1b. Il-03 121-1233-7 (1 -lRetabel ll1887 b Lv
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' HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT' NUMB'ER l .
I PROBLEM CLASSI FICATl_Or! . ILOCATION . DISPOSITION llE D .ICODE (SEEllDENil- INSTRUMENT . l. . CHANGE , N0 m GROUP (LIGURE 11 Lf] CAT 10N. MiriBER [CATECORYlRE J OLUTION_ NOTICE REMARKS I. I 1. 0018 Labeling lib 11-03 .Zl-1233-11 1 Relabel 1887 l l 0018 ' Labeling lib. I-03 .Z1-1233-15 41 IRolabel : 1887 I I l .I N ,. 'l 0018 , Labeling lib- l-03 121-1233-18 'i l ;, Relabel .1887 .1 I l-0018 Labeling l1b l-03 ZI-1233-19 l1 LRelabel 1887 l \ l l 0018 IILabeling- Ib I l-03 Zl-1233 11 .lRetabel 1887 1 \ lI l 0018 Labeling .11b (1-03' lZl-1233-214 l11 Relabel 1887
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- 0018 Labeling l Ib 'l-03 Zl-1233-29 ,
1 . Relabel. , 1887 l l.0018 Labelong ,1b :1 Z1-1233-35 11 I Relabel l1887 I , i .. 1 0019 . Labeling 'Ib l-03 ZI-1233-25 .1- Relabel- 1887 D ,1 0019 l Labeling lib l-03 Zl-1233-30' ,1 LRetabel 1887 l l 1 l'
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- 0019 ' tabeling lib l-03 ,,21-1233-31 11 lRelabel 1887 l l .
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- 0019 l labeling lib l-03 'Zl-1233-36 L1 Relabel 1887 I
.1 l 'l 0019 Labeling lib ll l-03 'Z1-1233-37. . 1 'IRetabel 1887 l \ l
. 0020 instrument 2h I-06 :1160V 4 Bus.1 il ILabel l1892 ,,
ll , 1 i l 0020 Instrument l 2h I-06. . . :1160V Bus 2 4 1 hLabel 1892- I l 0020 Instrument 2h il1-06 14160V Bus 3 1 Labei 1892 ll l l0021 Labeling 1b l-03 NR-1131 ;l l Label '
;1887 1
NR-1133-1' 0021 Labeling Ib 1-03 1 Label 1887 I l0022 Labeling Ib l-03,. . . NQ-1199 ,1' Relabel' 1887 g y 0023 l Labeling lib 1 1-03 .HS-1102-1 ,1 l Re l a be l - 111887 ;l ad n o mm-w gg:
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. . Page 6 HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUh3ER AND THEN INSTRUMENT-NUMBER l l l l PROBLEM CLASSIF1 CAT 1.0.N tOCATlON :l .lD1SPOSITION I ilED l CODE (SEE IDENIl- INSTRUMENT ll .
J CllANGE _. NO. GROUP 'j{lGURE 1) FICATION MUMBER CATEGORY RESOLUTION tiOTICE REMARKS 0033 Labeling Ib l-03 HS-1102-2 :11 l; Relabel 1887 .1
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..I l' 115-110:4-1 ll0023 Labeling -
1b l-03 1 l Re la be l 11887 l
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1 0033 .l Labeling 11b . 1-03 H S- 110 ts-2 . 1 Relabel 11887' l'- 1 .I I 0023 LabeIing 1b '1-03 lHS-22149 '1 ReIabe1 l1887 11 1 'l . l ll0023 li La be I i ng Ilb '1-03 iHS-9330 '1 ReIabei .I1887-l l , 1 - l 0024 ILabeling- Ib l1-03 -lHS-1131-2 1 l Relabel 11887 , l - 1. Il l' Labeling lHS-1133-1 Retabel 1887 0024 'Ib ll-03 1 1 l l l 1: l 0024 HS-1218 1887 l lLabeling Ib ,1-03 l 1 Label l l H - ,. . l l 10025 . Labeling I lb it-03 Zl-1202 1 LRolabel 1887
,0025 . Labeling 1b l-03 XR-11262 1 1 : Label 1887
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0025 : Labeling I;Ib .11-03 FR-11262 1 ' Label l 1887 I 0025 Labeling !1b 11-03 'NR-1199 1 Label 1887 l -I . 1 0026 1. ope ra t ions 3a lEP 1 Re fe rred :None : Referred to Operations I Il0027 ' Ope ra t i on s : 3a lEP' 1 Referred None Referred to Operations ll 10029 Labeling . Ib ll-03 ;NOS-1199 11 ILabel 1887 1 i . I 1 l0029 tabeling lib 11-03 ,NIC-1199 11 Label .1887 I i i 1 - 1 I 0029 l Labeling 11b 11-03 1, NIM-1199- 11 , Label- l 1887 l l' I I- 1 :l 0029 Labeling lib ll-03 . HS-1246 11 : Label ; 1887 I I I l . l
'l0030 Labeling 11b it-03 No Tag 1 Relabel ll 1887. !!
l l 'I :l cn n o 3= 10031 ll La be i i ng iib ;l-03 l HS-1220 ill 'RelabeI ., 1887
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PROBLEM CLASSIFICATION, LOCATION . . l' DISPOSITION' 'Il
'llHED : l CODE - ( SEE '11DENTI- INSTRUMENT l- . . . . . - CHANGE t.
_. NO . CROUP" _jfjCitRE 1J flCATION !l UMBER ICATEGORY RESOLUTION NOTICE REMARKS
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l 0031-- Labeling-- 1Ib- l-03 HS-1221 l1- Relabel ^ !1887
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Labeling.. 0031 ;1h I . lHS-1224 ll1 Relabel- l 1887
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I' ~ HS-1225 0031, Labeling Ib l-03' .Il Relabel ,i1887- i I; 1 'l
'l0031 lLabellng ' ;ilb l-03 HS-1226: 11 . Relabel- :1887 l
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l : l 0031 Labeling ,1 b '11-03 l HS-1237 ,1 Relabel' l,1887 1. I 10032 Labeling Ib l-03~ HS-3261' 1 Label 1887- l1 . l-0033 Labeling 1b l-04 l;XI-11139 ~ I I . Label 1887 l 1 .- i 0033 LabeIing l1b l-04 'XI-11140 . 1 LabeI 1887 l-1 0033 Labeling : Ib; l-04 XI-11141 l1 l Label : 1887. ll l l l 1; 0033 1887 Labeling , 1b ll-04 XI-22147 'l Label l l l . i . l
.0033 Labeling' 11b l-04 XI-22148 it. Label ll 1887 l l . . ll 0034 l L.a be l i ng ;1b l-04 XI-1247 11, Relabel 1887 l ll-l- ' ll 0034 Labeling Ib :1-04s lXI-1248 1 Relabel '
11887 , Il - l . . 1 0034 ,1 b 11-04 Rolabel 1887 l . Labeling XI-1249 ' 11 : 1 . 1- 1 0034 Labeling Ib l-04~ XI-1250 'I l Relabel ll1887 l l u . I. 0034 ILabeling . 1b' l-04 XI-1251 _fl. s l Retabel. 1887._
- l. l 1 . l. :l 0034 l Labe l ing. i Ib 'l-04 'XI-1252 li' Relabel- 1887 l .
il l 0035 Ope ra t ions :3a . EP' il Ro rerred - lNone= Referred to Operations . l. l .) s l: . i . - l' 0036 Labeling l 1b l-03 None. , Ic l Relabel. 1887- , Current Sensor Test / Trip Reset" g 1,0037 ILabeling Ic 11-03 HS-21429 11 l Label ;1887 ' k 3= O
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' HUMAN ENGINEERING' DISCREPANCIES LISTED BY'llED NUMBER AND THEN INSTRUMENT NUMBER.
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1 . . I P_R_0_gttM R CLASSI F ICAT ON LOCATION DISPOSITION llE D 'l CODE ( SEf l lDENil- INSTRUMENT CilANGE. .,
.,.30, . GROUP FIGURE 1) FICATION NUMBER CATECORY R[ SOLUTION NOTICE REMARKS }-
0038 Labe1ing Ib I i-03 11S-1227 , 1 lLabei 188?: ' l1 . l ll . l .. . l. 0038 Labe1Ing 1h. l 1-03 l lIS-1259 1
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lLabeI ,'1887- l< l l l ll 1-
.0038. lLabeling Ib I l-03 ItS-1260 1 Labei 1887 l 0039 I taboling Ib 'l-03 .NI-1199 1. Label 11887 i I
.0010 4 Labeling l1b l-03 . it S- 1219 1 Relabel 1887 l l
. 00104 ILabeling 1b , ll-03 , ilS- 1222 . 1 . IIRe tabel .1887 1
- ll 00f04 . Labeling 1b l-03 181S-1223 1 l Relabel L1887 1 ,.
l 0041 . Labeling 1b ll-03 lllS-1217 l 1 l. Relabel '1887 . I l l 1 0042 Labeling Ib l-03 11S-1245 ; I Retabel 11887 l 1 il 11 1, l l 0043 , Labeling 11b i 1 - 014 lI llS- 1212- 1 : 1 IRelabel 11887 l 'l , l 0013 4 Labeling 1b 1.1- 014 lillS-1212-2 ,;I l Relabel 1887 I l l 1 001844 ILabeling. Ib l-03 Zl-21471 '!:1 Relabel '1887 l
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'0 08:14 : Labeling Ib lI-03 l' It S-211431 1 : Relabel :1887
-;00145 . Labeling Ib l-03 Zl-21472 dl . Relabel 1887 l .
l 1-03 'IRelabel 1887 J 0015 4 LLabeling l1b !,ltS-2184 32 1 l . . , 1 0086 4 ; La be l i ng l1b l-03 11C-21846 4 .l1 lRolabel 1887 l; l . .. 0016 4 Labeling 11b li t-03 ' PDI-21842 4 :1 Relabel. 1887 i 1 - I-0016 4 Labeling .lb 11-03 PI-21443 1 . Relabel l 1887 1 *. l l l l 11 l*
.0046 Labeling Llb 11-03 PI-21446 1 . Relabel' l 1887 '
l l . . ut-ri o 3= l00f4 6 Labeling lib' 11-03 P I -211447 ll1 IRelabel 1887 $$g$1
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1; .. l . \ I l PROBLEM CL ASSI FICAT . Off 'lLOCATION l. [11S_PJS I T l0N HED ! CODE (SEElllDENIl- .. INSTRUMENT.. 1, . CHANGE . NO.' CROUP FIGURE 1) FICAil0N ItUMBER- CATECORY M110LUTl0N MOTICE REMARKS y; 0047. , Labeling lib, l.-01 . PDI-23123 s 1 Relabel- l1886. 9
.0047;_ : Labeling .
Ib l PDI-23124- 1 . lRetabel. 1886 I l . , .. l , 0047 Labeling l1b c 18 PDI-23125 '1 Relabel l'1886 . { /- 1 0047 Labeling Ib l-01 - PDI-23126 1 Relabel '1886
'I0047 Labeling I b .' l-01 TI-2319 1 .- Relabel 1886- +
1-0047 ! Labeling' 1b ll-01 TI-2320 1 'llte labe l 11886
- 0047 Labeling Ib l1-01 LI-2377- 1 l Relabel- '
1886 I. . I , I' LOO 47 Labeling l1b 'l-01 -ILl-2378 l1 IRelabel '1886 l ll s . l l
, 0048 Labeling l1b '
l-02 LI-21135- 1 l Relabel . 1886 l . . .
. l- 1 l l0048 ILabeling .
1b ll-02 HTI-21249- 1 'Rolabel 1886 l '1 , ll
,0048 Labeling Ib l-01 PI-23103-1 'l- Relabel- l1886 0048 ILabeling Ib ' l PI-23104-1 .I Relabel 1886 1
0048 li La be l i ng Ib l-01 TI-23105.' ~ l1 Relabel '1886 l- l 0048 ' Labeling Ib. 1-01 ITI-23106 'l' Relabel 1886
.1 0049 Labeling !:1b 11-02 '
PDI-21291 ll 1 :l Re l aise l 1886 l . 0050 Labeling :1b l-02 ;PDI-21295 1 : Relabel : 1886
.. l l 0051 'LabeIing i'Ib i-02 'lPDI-2147 1 ,ReIabe1 '1886 ll .
l 0052 Labeling lib ;' l-02 : PDI-21293 1 Relabel 1886 I ,. , l '. 1 0052 Labeling 1b 'l-02 PDl-2133 1 'Rolabel 1886; . 0052 Labeling 11b l' l-02 .l PDI-2143 .lis 1, Relabel ;; 1886 , bNNM
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7 IlUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND TilEN INSTRUMENT NUMBER I I I i l i l IPROBLEM CIASSIFICATION ll0CATIONI l DISPOSITION 1 t ilE D l [ CODE ( SEE i iDEN11- 1 INS 1RUMENT l l CHANGE I l NO. CROUP ..flCURF IJ f l CAT I OP(( NUMBE R CATEGORYlRESOLUTION INOTICE IRfMARKS I l l l 10052 Itaboling ll 1 b 11-02 PI-21189 L1 lRolabel 11886 1 I l l I l l l l 0052 ILabeling 11b ll-02 PI-21283 ; 1 l Relabel 17886 l 1 l l l i L l l l l 0052 l Labeling lib ll-02 IlF1-2141 .1 lHelabel 11886 l l 1 1 I H - 1 I I li0052 l Labeling 11b 11-02 Ift-21425 11 IRetabel 11886 l I 1 1 I l I I i I l 0052 l Labeling 11b 15-02 lF1-2297 11 IRelabel 11886 I l l l l l 1 1 I i 1 0053 Itabeling 11b 11-02 lPDI-21339 11 (Relabel 11886 l l l l l 1 1 I i 1
.0053 l Labeling lib 16-02 lPDI-21341 11 1 Relabel 11886 I l l l I I I I l l l i 10053 ILabeling lib ll-02 lPDI-21389 11 IRolabel 11886 l l l 1 1 1 1 i i i I l 0053 liabeling 11b ll-02 IPDI-21391 11 IRelabel 11886 l I I I I I I I I I i 10053 ILabeling 11b 11-02 101-21427 11 (Relabel 11886 l l 1 1 I I I I I I I I 10053 Labeling 11b 11-02 lMI-21595 11 1Retabel 11886 1 1 1 I I L I I I i 10053 (Labeling lib 11-02 'PI-2179 11 l Relabel 11886 I I I I I I I i l 10053 Labeling 11b 11-02 IPI-2181 11 1 Relabel 11886 l l l. I ,1 H I I I I ,
l0054 , Labeling 11b :1-01 ,lPI-21514 11 IRetabel 11886 I I I l . 1 I i l l0054 Itaboling 11b 11-01 PI-21515 11 IRelabel 11886 li i i i i i i i l i i 10054 l Labeling lib 11-01 lPI-21517 11 IRelabel ,1886 l l l 1 1 I I I I 0054 ILabeling lib 11-01 lPI-2409 11 1Retabel 1886 I H I l I I i i ,l i 10054 Itaboting 1b 11-01 IPI-2410 11 IRetabel 11886 1 1 1 I I I I I I I i* 10054 l Labeling lib 18-01 lPI-2436 11 l Relabel 11886 i I I I I I I I I I m ,1 o > 10054 l Labeling 11b 18-01 IPI-2447 11 [Retabel 11886 l C_,,y g d n N WaYE M %9 m -< 8 % 5 E
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. . . .Page 13-HUMAN ENGINEERING' DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER l-- i_(
l DISPOSITION PROBLEM CLASSIFICAT ON LOCATION . i 'l' HED , CODE ( SEE l lolNil- INSTRUMENT . CHANGE , l MO, CROUP . [lCURE 11 IICATION . NUMBER- CATECORY .RESOEUTION- NOTICE- REMARKS l 1' 0059 'LabeIing i Ib 'I-01 lilS-21511 1 ,HeIabei. 1886 .- l ll l . .i' - 1 1: 0059, lLabeIing 1b i-01 HS-21512 1 ReIabei. 1886 l l 0060 - Labeling 'Ib I-01 IZl-2369 l 1 Label 1886: 1.
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- 0060 l; La be l i ng Ib 11-01 21-2396 Ill : Label 1886 l . l l l 0061 Labeling, lib :ll-01 ; Zl-46346-1 1 ' Relabel 1886.
I. 1 1 0061 ll Labe l i ng Ib l-01 21-46346-2 ' l l Relabel 1886 i 'l .
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'l0061 lLaboting Lib l-01 Z1-46347-1 ,l1 lRelabel 1886
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1 l 1-01 ;1 1886 0061 ILabeling Ib l' Z l .-46347-2 , Relabel l 1 ,, ll
.:0061' ILabeling Ib 'l-01 HS-23133- '
, 1 l Relabel ;l1886- l .,,
l . . l 1 l-0061 l La be l i ng ,1b l1-01 HS-23134 1 lRolabel :1886 ll l' I l- l
.0062 lLabeling Ib .1-01 IC-46209 1 1 Relabel 1886 l ,
11 0062 , Labeling Ib 1-01 TC-46210 11 Relabel 1,1886 I i 0062 ' Labeling l lb l-01 1 FC-6351- 11 Relabel 1886 I l l FR-23112 1886 0062 Labeling Ib :1-01 - 1- Relabel l \ l
- 0062 Labeling 1b ll-01 FR-2339 l1 l Retabel , 1886 1 10062 LabeIing Ib i-01 ! PR-2559 :1 1ReIabe1 1886 1
, 0062 ll Labeling L ib ll-01 LR-4605 : 1- l Relabel 1886 l' 1 . l 0062 Labeling . lib , l-01 FR-6351 1 : Relabel :1886 l
l0062 ; Labeling Ib l-01 .FR-6352 :1 l Rolabel
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Page;14 M .' HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN' INSTRUMENT NUMBER ,
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. DISPOSITION I: ;l , _
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- l 1 llO; GROUP FIGURE 111EICAT10N NUMBER' CAT ECORD RES010_T ION MOTICE . REMARKS LI .
1 g J.. - 80063 ' Labeling i Ib 11-02 ^ HC-2175_ l1' Relabel- ; 1886 lT l .
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.l 0063: Labeling l:1b 'l 1-02 lHC-2176 l 1 l Relabel l 1886:. J l
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'0063- Labeling .llb l-02 IHC-2177 1, , Relabeli 1 1886-l .. .I I ' .
l 'l: ll .- 0063, uLabeling 11b ll-02 l HC-2178 ll1 l Relabel- .1886' El
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lb~ TC-2321-15 '1L Relabel ~ 1886' 0063llabeling I l1-01'
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.EC-2339. ;1; l lte labe l '
1886 . l
~l I 1 0063 Labeling lib 'l-01' l PDC-21479 1 ,lRelocate 11886 To Panel 1-03 ,
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I \ 'l .. I 10063 . Labeling ' lib - 11-01 . PDC-23111 - 1. Relabel 1886 .l , l'. l ' i .
, ,11 .
l .,
; 0064 Labeling' . lib 11-01 'HC-11214 11 RRelabel 1886 .1 l' l . I i .
l -1: l l l 0064< Labeling 1,1 b . 11-02' FC-2167' 1 Rciabel, l ll l . . ,
;l1886 ' - 1 l 0064 . Labeling; Ib> 11-02 FC-2168 1- .Retabel 1886 l l- . .
l . t ,, . l .I ll0064 Labeling Ib- I-02 l F C-2169 'I Retabel ll1886 ,1.
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0064 t.abe I Ing .1b l-02 lFC-2171' 1 l Relabel- :l1886 0064 .LabeIing l lb II FC-2173L 1 ReIabeI i1886 'l-I - - l l .- 1 I l 0064 Labeling Ib' .1-01 llIC-2802 4 11 Relabel l1886 l l .I . 1
- 0064 Labeling ;1b .
11-01 HC-2566' l1 ; Relabel, 1886 ' l ll i a l 18 l l:0065 . Labeling- lib i 1-02. EC-2174 ll1 mRelabel, 1886 l i l l
- l u0065 l ,1 La be l i ng 1 1b ;l-01; HC-2567 1- , l Re labe i 11886 ~l ll .
l . I; 1 I 0065 ,l Labeling Ib l-01 PDC-2549: 1 Relocate; l1882 Moved . to. Aux. Room Cabinet. b$NM.
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Page;16 HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUM8ER: l l l l' l PROBLEM CLASSIFICATIOPI l LOCATION ,; DISPOSITION .. !
; LIED -l l CODE ( SE E l 10EN i l- INSTRUMENT .
l CHANGE' I _.30 CROUP IFIGUHE 11]FICAT10N NUMBER CATECORY RESOLUTION NoflCE REMARKS [ t 0072' . Labeling lib I-01 ;ilS-2303 'l l Relabel 1886 l
- 0072 Labeling lib l-01 IIS-2304 11 , Retabel 1886 1 1 ! l I 0072 1. La be l i ng lib l-01 Ills-2326 1 Relabel ;
1886 1 0072- Labeling .llb l-01 HS-2508-1 .1 . Deleted- 1886 Switch-Deleted ' 1 I I 0072 l La be l i ng lib l-01 lilS-46221 1 l Relabel 11886 l l l l l- 1 i i4 0072 ILabeIing . Ib Il-01 HS-46222 :11 lRelabei 1886 -I l l l - 1 l ll ll
'0072 l Labeling Ib 1-01 IIS-4701 11 Relabel- 1886 l I 1
- 10072 l Labeling Ib 'l-01 :llS-4702 1 l Relabel 1886 l 8 l .
11 10073 . Labeling .11b Il-01 . llS-2382. ' 1 iRetabel 1886 l l . I :l 10073 Labeling ,1b 11-01 i.HS-4609 1 Relabel .1886 l
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I IIS-2508-2 1886 ISwitch Deleted 10074 l Labeling 1 lb l-01 111 Delete I . ll . l l 10074 Labeling (1b l l-01 HS-2508-3 11 Delete .1886 ISwitch Deleted i 1. 1 l . . I i l l 10074 l Labeling 1b .1-01 IIS-2571-1 ,l1 Delete 1886 l Switch Deleted' 1: 1 0074 Labeling .l1b l-01 . IIS-4736 1 lRolabel 1886. l ll . l ll
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HUMAN 1NCINEERING DISCREPANCIES LISTED BY'HED NUM8ER AND THEN INSTRUMENT NUMBf3 S-
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4 l ,1 . l , LOCATION : DISPOSITION' \ 4
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NO. CROUP- If_1 CURL 1) RI MTIG!i fluMBER _ -[CATECORY RESOLUTION NOTICE. REMARKS' >
,0096 L.a b'e l i ng - 'Ib l'-04 ' HS-22147-2 1 La be'l 1887~ ' s
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; 0096 llLabeIing iib - I-04 HS-22148 :1 iLabei 1887 -
l . I 0096 ' Labeling lib 'l-04 HS-22148-6' .1 Label 1887 l g,
,0097- ' Labeling 1b. 1-04 HS-1212-3 i1 Relabel 1887 ,1 I
0098 I tabe l i ng 1b ,1-04 El-1253 L1 Label 1887 .l' 0098 LabeIing. Ib l-04 l El-1254 1. Label 1887,
'l .I l i 0099 I La be l i ng 1b 1-04 . HS-1212 .1 Label 1887' l I.
.I l 0100 Labe1ing 1b l-04' HS-11266- 1 LabeI- 1887l - l 'l I . ..
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0101 Labeling- lib . I-05 ;HS-2215 :1 1 Relocate ,1890' , I
'l' 0102 ILabeling ;1b l-05 ' HS-2217 il Relecate :1890 1 I . . I ..tl .. I-
.0103- Labeling ;;1b : I-05' HS-2265, 'll IRelabel ' 1890' l l .
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l ll l 0127 l Labeling . Ib :1-05 .PC-2268 :1 ll Relabel :1890 I I I 1: 10128 ILabeling lib 11-05 ISC-2106 11 Retabel 1890 I I I I l i 10128 ILabeling Ilb ll-05 PC-22129-1 j1 ! Relabel 11890 l l .. 1 Il l 10128 l Labeling :;Ib ll-05 I PC-22130 ll1 Relabel l1890 l l l l l l l L l 10128 ILabeling . lb 11-05 llT-22130-1 : 1 l Relabel 1 1890 l l . I l. . I 10128 l Labeling lib 11-05 lTC-2225 .1 1Retabel 1890 l I i . I I I
'0128 LLabeling 11b ll-05 ITC-2226 11 l Relabel ll1890 l l . I l I il l 10128 ! Labeling 1b 11-05 lPC-2229 1 l Relabel l 1890 -l I i ll l l 1. I 10128- Itabeling Ilb 11-05 lPC-2230 1- Relabel '1890 I I i l l l
10129 ILabeling lib 18-05 SC-2110- . ll I Relabel 11890 l I I I li L 1 l 10129 iLabeIing iib l1-05 1SC-2112 l;1 IReIabeI ;;1890 l l l l l l 10129 Itabeling Ib 11-05 .SC-2116 1 l Relabel i1890 y 0129 Labeling iib 1-05 llc-22122 ll Relabel '1890 6$NM. n nI < 45Y$ iW" C va9 ' 8 %.
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1 1 1 1 .! , . I 10129 l Labeling lib ,l-05 ' TDIC-2227-1 11 .Retabel 1890-' I i l l ll ' , I l . 1 11-05 ITDIC-2227 11 l Relabel 1890 10139 ILabeling lib l l l l , 1 I I i 10129 llabeling lib 11-05 !TDIC-2227-3 l'1 l Relabel 1890 l I I I i 10129- ILabeling lib 11-05 TDIC-2227-4 l 1 , Relabel 1890 l l I i li l 10129 l Labeling 11b l8-05 lTDiC-2227-5 11 IRolabel 1890 I I I i , i 10129 l Labeling lib lll-05 iTDIC-2227 l1 Relabel '1890' I l i l I l' l . 10129 ILabeling lib I-05 : TD I C-2228-1 11 l: Re t abe l l1890 I I i . I i 10129 I La be l ing 11b ll-05 l.TDIC-2228-2 11 (Relabel H 1890 l l I , I l :l 10129 liabeling ' iib , ;I-05 :TDIC-2228-3 11 .; Relabel- ll1890 l l I I . I 10129 ILabeling lib l 1-05 ll1DIC-2228-4 l 1 Retabel ; 1890 l' l ll I l 10129 l Labeling Illb l-05 ..TDIC-2228-5 l .l1 Relabel 11890 i t ., l l l l 10129 l Labeling Ib 18-05 'TDIC-2228-6 11 l Re la be l 11890 l l l 1 . i 10130 linstrument 12n l-02 HS-21213/4 1 IChange-out 1886 I I l 'll l l 10130 linstrument 1 2n ;18-02 .HS-21573 1 Change-out 11886 I .. 1 I I l .. l. ! ) 10130 linstrument 2n 11-02 HS-21574 1.1 : Change-out 1 1886 l: I l . 1 . I 1.0130 IInstrument 12n ll-02 tilS-21578 l1 Change-out 1886 I l- I I 0130 linstrument 12n 11-02 lHS-2193 1 11 Change-out '1886 I I I I I i 1, 10130 IInstrument 12n 11-02 lHS-2194 .1 BChange-out 11886 1 1 l i I I I N I vinm> l 10130 1 Instrument 12n i1-05 lHS-2265 l1 l Change-out 11890 .l $$g$ l n N l EEY$u 1 l
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l PROBLEM CLASSIEICAil0N. ILOCATION : IDISPOSITION" lHED l CODE (SEEl.lDENil- INSTRUMENT. . l . .lCHANGE NO. CROUP -lEICURE 11 ElCAll0N NUMBER CAT ECORY1EESot uT IOti_.l.NOT ICE REMARKS
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l:0138 Labeling. Ib .l-06A -lHS-4108-1 1 lRelabel 1 1891 l.
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; Rt. l a be l ,11891 10138 Illabe l ing 'llb 'll-06A lHS-4109-1 .11 '
.I- l -1 0138 Labeling h Ib - 1-06A HS-4110-1 1 Relabel 1891 l l ~l 0138 l Labeling l Ib 'l-06A IIS-4111-1 1 Relabel ll1891 'I 1
0138 Labeling 'llb i :1-06A :HS-4138-1 11 Reiabel 1891 1 'l , . . l \ . I l'0138 1. Labeling lib l-06A . :HS-4138-2 'll :lte la be l 1891 i L I - IIS-3101 Rolabel 1891 10139 Itabeling iib l-06A 1 ' 1 I l- .' 1 . 10139 18abeling lllb l-06A ,HS-3102 It . Helabe1 1891 1 1 10139 l Labeling 1b ,ll-06A ' UHS-3128 .1 ' lRolabel 1891 I i ..
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I . ll 1 10139 , Labeling l.1b ll-06A lHS-3129 1 1 Relabel l,1891 l l . l . . . l
- l. 1891 10139 lml Labeling ,;lb l-06A lilS-3130 1 1 . Relabel l . .
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.0139 . Labeling 11b lll-06A . .HS-3131' 1 Rolabel 11891 i l I
- 0139 I Labeling :1b l-06A HS-3133 11 Relabo1 11891 1 ,
'l l 0139 Labeling (1b Il-06A lHS-3135 11 I Rolabel 1891
'l ll l .
10140 '; Labeling 11b li-06A HS-3103 1 , Relabel l11891 , I I l - 10140 I Labeiing iib :1-06A 1:HS-3108 l1 ~ ! l Relabel I1891 1 1; . !' l l 10140 ILabeling !.1 b 1-06A ,ilS-3109 l 1 IIRelabel- 11891 l l ll . , . . l . 0140' l Labeling l i t; .1-06A HS-3110 l1 Relabel ;1891~ l I - . . I i
,0140 Labeling lib 'll-06A HS-5252 1 .lRetabel' ,1891 i
g m rt m 3= l- C ll 0140 Labeling 11b Il-06A l,HS-5253 1 IRelabel 1891 <= M M n N ma :o r- m
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HUMAN ENGINEERING DISCREPANCIES 1IS1F0 BY HED NUMBER AND THEN INSTRUMENT NUMBER I I I I l LPROBLEM CLASSiflCATION_. ILOCATION 1 OlSPOSITION lHED l CODE (SEElIDENTI- , INSTRUMENT l ,, CHANGE lt(0. CROUP l LISURE [}.11 BCA110NjNUMBE R [CAlfCORYlREscl0 TION _ ROTICE REMARKS 1 1 l i i 10140 I; Labeling 11b ll-06A iHS-5316 1 lite l a be l 1891 I . I i 11 1 I 10140 ~ ' Labeling 11b l-06A 'HS-5317 1 IRelabel 11891 I i I l I l 10141 . Labeling lib 'l-06A lilS-31118 1 1 Relabel 11891 I I I I I i 10141 , . Labeling lib Li-06A IHS-31119 11 1 Relabel 11891 1 ll .
! l 1 ,
10141 .Hlabeling l1b l-06A ilS-31120 11 l Relabel 11891 1 ll l l 1 l l 1 . 10141 ll Labeling . Ib :1-06A lHS-31165 11 IRelabel 11891 I I I I I l ll 0101 Labeling 11b ,1-06A 161S-31166 l1 Helabel 11891 1 1: 1 I i . I 1 l0141 llabeling lib l-06A lHS-31191 11 Relabel 11891 l l l 1 1 I I I 0141 l Labeling 11b l-06A IHS-5103 11 LRelabel 1891 l l l l l l l. 0141 ILabeling 11b l-06A IIS-5129 11 lite la be l 1891 l ll ll l l 1 10142 t.abeling Illb 1-06A llHS-3220 11 (Relabel 1891 Indicating Light CNnge-out in addition i 11 i I i i I
;0142 Labeling ll1b l!I-06A IHS-5101-1 11 l Relabel .
1891 I l ! ! I 1 1 I I 0142 ; Labeling . lb ll-06A lilS-5101-2 11 1 Relabel 11891 1 1 1 I i
!0142 .tabeling 11b Il-06A lilS-5202 11 IRelabel 11891 1 I l i l l l l ll0142 ; Labeling l1b ll-06A lilS-5203 11 I Relabel 11891 11 , i l i I .
I 10142 l Labeling lib Il-06A lilS-5250 11 Retabel 11891 I i 1 1 I i 10143 ;, Labeling lib .1-06A lilS-3175 11 Retabel 11891 1 1 1 I I I .l 1 1 10143 l Labeling lib l l-06A IHS-3194 11 lRetabel 11891 1 I I I I i 1 10143 ILabeling lib ll-06A l ilS-3221 11 1 Relabel 1891 1 1 I I l i i 1 m iow 10w4 Itabeling lib Il-06A 128-5221-1/-2 11 l Relabel ; 1891 l Sygd
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, 0144 ILabeling. , Ib - llI-06A .llHS-5221 1 Relabel. '11891 't*
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10145 l Labeling .11b :t-06A. HS-5211 11, Relabel (1891- I + ,J , I l l- . l -' I 1 10146 l Labeling lib ;l-06A- lHC-22127 1 IRelabel 1891 l ' l l .I l- . , .
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0146 ILabeling l i b ._. . Il-06A l PIC-5213 ' 11 , I Retabel 11891 1 I I I - l :l 1 . 1 0147 l Labeling lib ll-06A lZl-31157 11 Label .11887 ll l l l . i . :l l 10147 l La be l ing lib ;l-06A 1Z1-31158 - 11 ; La be l . 11887: 1 I l ?! l , 10147 l Labeling lib l-06A HZl-3220 ' 1 i Relabel ~ 1891 : Change-out per CN-1891 Note .18 l l l , I ,, . 10147 l Labeling lib l-06A :21-5355 1 II Re labe l - 1891. , Change-out per. CN-1891 Note 18 1 I I . l .. . ! l0147 l Labeling lib ll-06A lHS-31161 11- Relabel .3891 i l ll l . l ..1
'0147 l Labeling : Ib llI-06A : HS-31162 - 11 + l Relabel 1891 1: l , 11 .
'l 10147 ILabeling 11b ll-06A. HS-31163 11 Relabel ;1891'
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g HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT Nur4BER -l l l l _lLOCATION DISPOSITION .I IPROBLEM CLASSIFICATION .1 llIlED , ICODE (SEEllDENil- lilNSTRUMENT , l: l CHANGE I P(0. . GROUP [jlguRE lijflCATIONINUMBER CATECORYlRES0 TOT 10N NOTICE REMARKS { l i i Il 10147 ' Labeling 11b ll-06A !HS-31172 1 ; Relabel 1891 I l l l . I 1 10147 ILabeling lib ll-06A HS-5101-3 l;1 Retabel 11891 1 1 I I ! i1-06A HC-31209 1891 l0108 11abeling lib l ,; 1 Relabel 1 I l I . ll 0148 l Labeling 11b Il-06A Zl-31117 l1 Retabel : 1891 Il l 'l l l 110148 Labeling 1b l-06A IXI-31207 !1 l Retabel .1891 Il . 1 , I l10148 .I ta be l i ng Ib lll-06A IXI-31209 '1 Retabel 11891 l I I I h , 1 0148 Itabeling lib l-06A l'Zl-3250-1 1 l Relabel 11891 l Il l l 10148 Labeling I ib l-06A 'Zl-3250-2 il IRelabel 11891 1 - l l l 10148 lIlabe l i ng lib Il-06A BflC-3151 l 1 IRelabel 11891 , i l l Il l ll l l l 1 l 10148 Labeling (Ib ll-06A l,HS-31207 11 Relabel 11891 l l l l .. I I i 10148 lltabeling lltb .1-06A I HS-3175-1 11 I Relabel 11891 1 1 1 ll . . 1 I I i 10149 ILabeling lib ,1-06A ;HC-3175 11 1 Relabel 11891 l l l 1 1 1 1 I i 10149 ILabeling lib l-06A ;lLIC-3144 11 IRelabel l1891 1 1 1 I I i i 10149 l Labeling lib If ooA LIC-3115 11 IRetabel ,.1891 1 1 I I i I i I . I 10149 l Labeling lib ll-06A IflC-3175 11 1 Relabel 1891 I I I I I i 1 1 10149 l Labeling lib ll-06A lLIC-3217 11 Retabel , 1891 I I I I l i 10150 l Labeling 11b ll-06A IHS-31121 11 ! Relabel 1891 :. Duplicate of HED #0156 I I l l i 10150 Labeling lib 1.1-06A lHS-31122 11 ll Re l a be l 11891 ., Duplicate of HED #0156 I I h l I I l 10150 tabeling lib ll-06A IHS-31191 11 lRetabel 11891 ' Duplicate of HED #0156 mnm>
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I I I I l i I . 10150 l Labeling lib Il-06A lHS-5101-1 11 lRetabel 11891 IDuplicate or HED #0156 $$g$ hn N NaY% gC9 m "l* O >-+ 03 O I
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.lNO. ICROUP FIGURE 11 f ICAil0ff ! LUMBER ' 'ICATECORYlRESOLUTION NOTICE' REMARKS i . 1 l. I 10150'.ILabeling lib ll-06A 1.HS-5101 1 ~
;lRelabel l1891- Duplicate of' HED #0156; I l . I :l I , 1 .t.. a 10150- l Labeling lib lI-06A .lHS-5103~ 1.
Relabel. 1891' Duplicate oriHED #0156 _ , l l I . I l . 1- =l 10150 l Labe l ing lib ll-06A lHS-5129 1 ;lRetabel' 1891' Duplicate of HED #0156; l. I l .
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1 10150 . I La be l ing lib ll-06A .HS-5250 1 l Relabel 1891 l
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1 . I I I l . el 10151 ILabeling lib ll-06A' HS-31139' l 1 l Relabel 1891' - 1 .- 1 I I I' , l. 10151 ILabeling lib it-06A llHS-31140' 1 ; Relabel 1891 ' l-'
-l-1 I I I i -il I .
l 10152' ILabeling lib II-06A lHS-31137. ;) I' Relabel 1891 l il I i . l l . I- 1' -l 10153- l Labe l ing lib Il-06A lHS-31208 .1 l Label 1891- ! l . I i l ~. I ' 10154 .itabeling lib I-06A .lTIC-5226-1 1 IRetabel 1891 l l l . I . . l , , 10154 ILabeling lib I-06A (TIC-5226-2 11. IRelabel :11891 1 l l ~. . l' l . .I- l 10154 (Labeling lib l-06A' TIC-5226-3 l 1 1. Relabel- $1891 1 I l l , . . .;l . -
;1 I 10154 . Itabeling lib ;l-06A ITIC-5226-4 ll1 l Relabel l 1891' :l l 1, .
l -! .
.l- ll 10154 ILabeling lib ,ll-06A ITIC-5226-5 ll1 Relabel '1891 1
I l . I l l l l-10154 Labeling.. lib ll-06A- ll T I C-5226-6 .. Il Retabel 1891 l l , I l- ll .I 10155 ILabeling lib I-06A 1,HC-52071 1 Relabel l1891 , I l l ll , , ll 10155 ILabeling lib ll-06A llHC-5208 l1 . Relabel ;1891 ' ll l .I . I I b . ll . 1 ;
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- i. 10135' l La be l i ng 11b II-06A. LIC-3218 .11' Relabel l1891 1 I l-I l l - 1 l .I 1 0155. : Labeling lib Il-06A LIC-3251 11 Relabel' 1 1891 -l l l l 1- l . l 1 I I Ic l10135 ILabeling ^ lib -it-06A 'll TIC-5207 . -11t Relabel
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g ._ - ATTACHMENT B
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PART 3-LISTING FSV CRDR
SUMMARY
REPORT S ci c3 A
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'I; 14UMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER I I i .
I I i 1. 1 IPROBLEM CLASSiflCATION ILOCATIONI 1.OISPOSITION- 1 lHED l l fh6E ISEEllDENTl- IINSTRUMENT , ICHANGE l JNO. ~ICROUP' jflGURE 11jfICAllOM{ NUMBER CA1ECORY ,RESOLUTloN NOTICE REMARKS-1 I i l' i 13161 ILabeling 12n, id ll-068 lES-9275 'I .Retabel l1892 1 -- I l l . . l . 1 I 19162 linstrument 12a, Ic 11-068 .lS-9270 :1 lRelabel- '11892 l l l l . l- l 1 10162 linstrument 12a, Ic l8-06B ES-9276 1:4 lRelabel 1892 l l ll , 1 1 10162- linstrument. ~ Il2a, Ic it-068 lES-9277 .1 lRetabel l1892 ,1 l l l I . l l .. I 10163 IInstrument l 2n I l-06B lHS-4125-1 :1 . Relabel 1892 Lamp Positioning i i l I I I I: . I 10163 linstrument 12n 11-068 lHS-4126-1 11 l. Relabel 11892 l Lamp Positioning I I i 1 - l' 1 u I . I- t 10163 l Instrument 12n 11-06B IHS-4231-1 11 IRelabel ,;1892 I tamp Positioning _l l l l I l l ! .
.l 10163 l Instrument 82n .Il-068 lHS-4232-1 1:1 (Retabel 1892 . Lamp Positioning i I I I I .
I 10163 IInstrument 12n 18-068 IHS-5115 :1 IRelabel '1892 Lamp Positioning i I I l 1 . l - 10163 linstrument 12n 11-06B IHS-5116 l1 l Relabel 1892 l: Lamp Positioning i i " i I I I I l 10163 linstrument 12n 11-06B lHS-9242 11 Relocate .1892 l Lamp Positioning i I I I I I I I . I 10163 linstrument 12n 18-06B lHS-9286 4 11 IHelocate (1892 1. Lamp Positioning l' I I . I I I i 1- 1 I i 10163 linstrument 12n 18-068 lHS-9246 11 l Relabel 11892 Lamp Positioning 1 1 I I I l l l 1 I l 10164 ILabeling lib ll-06A l LC-22219 11 l:Re l a be l '11891 .I l l 1 l il l l 101626 l Labeling lib Il-06A llLC-22220 11 ,IRelabel I l1891 l l l l 1 i 10164 I; Labe l ing lib ;t-06A l HS-3250 ,1 ;l'e l a be l 1891 I l l l l , 1 Il i 10165 l Labe l ing lib lll-06A IPDR-3380 1 1 IChange-out 11891 :l l 1 1 I I I I i 1 10165 l La be l ing lib Il-06A IFI-3151-1P 11 l Label l11891 'l l 8 I i 1 I I i 1 10165 ILabeling 11b Il-06A lFI-3151-3P 1 ILabel 1891 I I l 1 1 1 vinop 10165 (Labeling ' lib lI-06A IPI-5120 31 l Change-out l1891 CQgQ. I n N a=v= i i3? "wC-tG 8 % a 5-A
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1 Page 43 HUMAN ENGINEERING DISCREPANCIES 1ISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER I I i i l i I I iPHOBLEM CLASSIElCATION_ lloCAtl0NI l l DISPOS 1110N I lHED 1 1C000 ( SE E l l DEN T I- IINSTRUMENT l l [ CHANGE I 1NO. ICROUP ((lCOHE 11 Ql,CAllONjNUMBER jCATECORYlRESOLUTION INOTICE } REMARKS { l i i l i i i i i 101@5 Itabeling lib ll-06A IIPI-9139 ll1 Ichange-out 11835 l Move to I-06A l l l 1 ' . I I i 10165 l Labeling lib ll-06A ,PI-9139-1 it IChange-out 11885 IMove to 1-06A i 1 1 1 1 1 1 1 101@5 l Labeling 11b ll-06A XPI-5119 11 ILabel 11891 l l .I I i 1 l l l l l 101@5 l Labeling lib LI-06A L Xil-3 387-1 11 l Label 11891 l l 1 1 I . I I I I i 10165 Itabeling lib (1-068 IHS-5260-1 11 ILabel 11892 I l l 1 1 I I I I i 10165 l Labeling 11b ll-06A ' lHS-9139 11 ILabel 11885 IMove to 1-06A I I I I I i l 1 1 10165 Itabeling 11b ll-06A IHS-9139-1 11 l Change-out 11885 l Move to I-06A I I I I I I I I i 10166 lLabeIing Ilb Il-06A lI1-3128 11 1 Change-out i1891 I I I I I I I I i i 10166 (Labeling lib ll-06A 111-3129 11 (Change-out 11891 l 1 1 I I I I I i i 10166 ILabeling 11b ll-06A IPI-5238 11 l Change-out 11891 i :l l l 1 1 I l l I i 10167 IInstrument lib 18-06 lPI-9140 Il IChange-out 11885 l l l l 1 1 I I i 10167 linstrument lib 14-06 lPI-9140-1 11 l Change-out 11885 I I I I I I I i 10168 Itabeling lib ll-06A ITR-31115 11 l Change-out 11878 Relocated, see Note 17 l l l l l l l l 1 10168 ILabeling 11b ll-06A ITR-3118 11 (Change-out 11878 lI Re l oca ted, see Note 17 I I I I I I I I i 10169 Itabeling 11b ll-06A lHS-9139 11 l Change-out 11885 l Move to 1-06A l l l l l l l 1 l 10169 l Label lib Il-06A IHS-9139-1 11 l Change-out l1885 IMove to 1-06A I I I I I I i 1 . I l 10169 l Labeling 11b li-06A IHS-9140 11 Ichange-out .:1885 IMove to 1-06A l l 1 1 I I i 1 1 1 10169 l Labeling lib Il-06A IHS-9140-1 11 l Change-out 11885 Move to 1-06A l l 1 I I i l i I . l 0170 Labeling Ib Il-06A l/I-3211 1 Label 1891 10170 ILabeling lib ll-06A 128-5207 11 l Label 11891 i ENNM hn ? QaYi w a- m 8 %
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110 -, ICROUP FIGURE 111FICAT10MII6 UMBER ICATECORY RESOLUTION I NOT ICE ' REMARKS l i l i i i 10170 ILabeling -lib - Il-06A lZl-5208 11 -l Labe l 11891 l l 1 1 1 1 1 1 'l i 10170 Itabeling lib Il-06A IPI-5214 -11 . I La be l ' l1891 1 1: I I I I I I I I i 10170 ILabeling lib Il-06A ISt-5313' 11 l Label 11891 l l 1 1 1 1 I I I i i 1 10170 ILabeling -lib Il-06A 151-5320 11 ILabel l1891 1 1 1 I I I I I I I l' l' 10171 ILabeling -lib ll-06A IPI-5328 11 lRetabel l1891 .I l' I I I I I I I I I o 10171 Itabeling lib Il-06A IPI-5332 11 IRetabel 111891 I I I I I + 1 1 I I I I 10171 _ltabeling lib II-06A IPI-5335 11 IRelabel 11891 1 I I I I I I I H I i 10171 ILabeling lib ll-06A IPS-5339 11 Helabel 11891 1 I I I i- 1 I i 1 1 10171 ILabeling lib Il-06A lPI-5340 11 -l Relabel. ;1891 l l 1 1 I I i 1 1 I l-10171 l Labeling 11b Il-06A lPI-5343 11 lRelabel 1891 l .I I I I I I . I I i i 1: 10172 Itabeling lib Il-06A lLI-3217-1 11 LRelabel 11891 1 1 I I I I I H I I , 10172 ILabeling lib II-06A ITI-5207 11 l Relabel -11891 l l 1 1 I I I I I i l 10172 Itabeling 11b Il-06A 111-5208 11 ll Re l a be l 11891 l l l 1 1 I I I I I I lL 10172 ILabeling lib ll-06A 1il-5216-1 11 IRelabel 11891 .I 1-1 I I -1 1 l i I I I l 10172 l Labeling lib it-06A 118-5216-2 11 lRetabol 11891 1 1 I I I l - 1 1 1- 1 10172 ILabeling lib Il-06A IPI-5260 Il IRetabel 11891 l t i I I I I i 1 'l 10173 Itabe l ing lib Il-06A IPol-22229 11 l Relabel 11891 1 I I i 1 1 1 1- 1 I h 10173 Itabeling lib II-06A IPol-22230 .ll- IRelabel- 11891 l l' 1 I I I I I I I I ~* l 10174 Itabeling lib Il-06A. 128-3223 11 l Label 11891 1 1 1 I I I I I i I vinm> 10174 lLabeIing lib i1-06A 128-3230 11 ILabei 11891 l CygQl n N' am 4"l o C! _"l"
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ILUMAN ErfG_IEEERING D1SCR[PANC8ES tiSTIO BY llED NUMBER AND THEN INSTRUMENT NUMBLil I I I i I 11 1 l I PROutEM Cl.ASSIFICAil0f( ltOCATION I l DISPOSITION I l llHrp 11 1C00E (SEEllDINil- INSTRUMENT l l l CHANGE l go. ICROUP liICURE 1)jfICAllON! NUMBER l CAT EGORY LR1 sol UT ION _ l NO T IC[_ REMARKS i i i i i l I 10182 linstrument 12n 11-09 l( 5305 ) l 1 l Relocate 11897 ILamp Positioning i I I 1 l I i I l 1 10182 Iinstrument 12n 11-09 1(5306) 1 l Relocate 11897 llamp Positioning i l i i i I I I I I i 10182 linstrument 12n 11-09 ;i(5307) 11 l Relocate !!897 l Lamp Positioning i I i 1 I 11 1 I I I i 10182 linstrument 12n 11-09 'l(5313) 11 IRelocate 11897 Itamp Positioning i i l 1 1 1 1 I I l i
.l2n 11-09 l(5315) IRelocato 11897 l Lamp Positioning i 10182 l Instrument 11 1 I I i l l l 1 1 1 2n Il-09 l(5317) 11 IRelocate 1189T llamp Positioning i 10182 Iinstrument i l !
I i i I. I ll 2n 11-09 l(5319) 11 l Relocate 11897 l Lamp Positioning i 10182 ' Instrument i 1 I I i l I l i 10183 l Instrument 12n 11-09 lila nd swi tch 11 l Relocate 1.1 ^9 7 lDus Pots (Weld) Lamp Positioning i i i i l i I I i i l1897 IBrea ker Control (5311) I 10183 11nstrument 12n 11-09 lita nd swi tch 11 IRelocate I I I I i 1 1 : 1 10183 I nst rumen t 12n 11-09 IHandswitch 11 l Relocate 1189T Hreaker Control (5309) l I I I I I I I I i 10183 Instrument 12n 11-09 lHandswitch 11 l Relocate 11897 l Breaker Control (5310) l I I I I i 1 1 11 1 Instrument 12n 11-09 IHandswitch 11 l Relocate 11897 I Bus Pots ( PRPA) Lamp Positioning l 10183 l l l l l l l l l l 12n 11-09 lHandswitch 11 IRolocate 11897 l Bus Pots ( Pawnee) Lamp Positioning l 10183 linstrument l l 1 1 I i . I a 1 11-09 lHandswitch Relocate 11897 IBus Pots (Lookout) Lamp Positioning i 10183 linstrument 12n 11 I i l i l i I I 10183 Instrument 12n 11-09 IHandswitch 11 . Relocate 11897 I Bus Po t s ( Smoky Hi l l ) Lamp Positioning l l D i i i 11 1 1 1 10184 l Instrument 2n 11-09 IHandswitch 11 l Change-out 11897 l North Peset I i , 11 1 1 I i 1 1 1 12n 11-09 IHS-7376-1 11 Change-out 11897 l l 10184 ulnstrument I 1 h l I I I I I 10184 lustrument 12n 11-09 lHS-7376-2 11 IIChange-out 11897 l l 1 1 I I I Il l i 10184 l Instrument 12n 18-09 IHS-7376-3 11 IIChange-out 11897 l l 10184 ,l Instrument l l l IHS-737T-1/-2011 l l IChange-out i189T l l l l <:: m M 12n Il-09 n n wnwx
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;0185 l I nst rument .l2n~ Ill Handswitch 11 Relocate 11897 lWell #4 Valve Lamp Position l-h l l' l l l' 0185. linstrument 2n 1-09 lHandswitch- 11 1 Relocate- 11897 . River Va lve Swi tch 1 1 1 i i 1- 1 10185 linstrument 2n ll-09 IHS-4102-1 ' 11 ' l Relocate 11897 Lamp Position il
.l' I l l l Il l II l0185 Instrument 2n 1 - 0') lilS-4102 'It IRelocate (1897 Itamp Position I l .
l 'I h 10185 instrument 1 2n 1-09 lHS-4103 . I 1 Relocate ll 1897 l Lamp Position I , l - 1 l l' l l l l Lamp Posi tion . IRelocate 10185 l;lnstrument 12n 1-09 lHS-4104-1 11 11897 ; l l ' l' l 1- ll 1 - ll 1 l0185 linstrument 12n 11-09 IHS-4104-2 'l 1 l Relocate '1897 llLamp Position l l 1 .I I I I l .I
'l0185 linstrument 12n. ll-09 lHS-4105-1 1 lRolocate -11897 ILamp Position. l l l ll l ll l i ;,0185 Iinstrument l2n- ~I l-09 HS-4105-2 11 IRelocato l11897 Lamp Position I l l I l-0185 linstrument l2n :1-09 HS-4259-2 1 l Relocate L1897 llamp Position k ;I l l- I 1 i l' l l l 10186 linstrument 1 2n 1-09 t iland swi tch ll lite loca te '1897 llamp Position 1 l l . ll ;
l [ l . l l l!0186 l1nstrument 12n . i1-09 IHS-4258-1 .1 lReIocate 1897 : Lamp' Position l ll 1 .I I 1 l . I Il0186 l Instrument .l2n 1f-09 lHS-4258-2 1 l Relocate 1897 l, Lamp Position i I l l l. . I l ll l~ ,. l;0186 linstrument 2n. ll-G9 lHS-4260 11 LRolocate ll1897 1. Lamp Position l l l l. ll l~ ll ll 1, 1 0186 Instrument 1 2n L1-09 'llIS-4261 11 i fte loca te 1897- llamp Position- l
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;0191- LabeIing Ib i-06B HS-9201 1' l ReIabeI ll 1892 : l, l l l- ,
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I i. 0192 I La be l i ng : lb l-06B HS-9229 l1 . Relabel '1892 l' I i I-I . 0192 LabeIing :,Ib .1-068 HS-9231 l1 :l Re I a be I i1892 L ll . . l 0192 : Labeling .l1b 11-068-HS-9233 1- ;: Relabel 1892 , 1 I l 0192 Labeling Ib I-068 .HS-9239' 1 lRetabel 11892 1 1 , .
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.I 1 0208 : Labeling Ib l-068 XVI-9248 :1 ; Label. 1892- l l l l 0209 l Labeling 1b l-06B FR-4101 .1 l Label 1892 l l'
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1892 l I. 0210 Labeling . Ib l-06B PI-8206 1 Label- 1892 l . l l 1 10211 i. La be l i ng .1 b .1-068 lFC-4101 ,1 Relabel 1892 1 I 0211 . Labeling ;1b l-06B llLIC-4107 11 Relabel 1892 I I l0211 ; Labeling 1b l-06B LIC-4218-1 11 Retabel H1892 l' I 'l . . 11 ( Z1-92202-1 l1 ReIabeI- 1892 0212 LabeIing Ib l-068 I. l l. .I 0212 Labeling Ib 11-068 'ZI-92202-2 11. l. Relabel 1892 l l ll I
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~ 1 Page'60 HUMAN ENGINEERING OISCREPANCIES LISTED BY HED NUMBER AND THEN' INSTRUMENT NUMBER-
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l. l 1 0219 Instrument 2n 'l-13 1,HS-46245 Il Change-out 1896
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l' l 0219 Instrument 2n .1-13 HS-46247 11 l Change-out- 1896-. 1 1 11 .1 0219 linstrument 2n 11-13 .HS-7204-1 11 l Change-out 1896- :l ll 1- l 0220 LLabeling .1d i 1-13 l liR-4601 11 l Label 1896 l , .. . 1- l l 0220 : La be l i ng -llld . 1-13 ilR-4602 11 l La be l ll 1896 l' . . I I
, 0220 Labeling ; Id 1-13 115-7204-1 11 l Label 1896 1 1 1 0221 Labeling. Id 1-13 :HS-9316' 11. l Change-out 1896 I .
lI l Labeling 1-13 :llS-93256 Change-out 1896 10221 : Id 1
- l. . I I O222 Labeling 1d .1-13' l Push-Button '1, Delete- 1896 -Qty 9, Spa re Swi tches 1.0223 . Labeling l1d 11-15: Ils-73360 1 Relabel 1893 1
-l 'l '10223 Labeling .l 1d 1-15' l its-73364 1 Relabel . , 1893 ll. . l l-l 0223 Labeling Id 1-15 llS-73368 1 .II;e la be l '
1893
'l 1 0223 Labeling l1d . 1-15 115-73372 11 fielabel 1893 0223 Labeling. . Id .1-15 .llS-73376 '1 Relabel. I 1893
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;l0223 . Labeling- Id i1-15 lilS-73380 1 Retabel-
,1893 i 'G$g>$_
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, J. . t . ,
'eltpO8LEM CLASSIEICAT ON LOCATION .
.lDISPOSITION ~ 1:
l. HED,. CODE ( SEE ! IDENIl- : INSTRUMENT . ! l. CHANGE I!
.,NOf CROUP- FICURE 11]FICATION liUMBER CATECORY RESOLUTION- NOTICE- REMARKS 0224 l Inst rument : 2n 8-15 .
XRA-92121 1 1 Change-out l1893 1 0224 Instrument ^12n 1-15 i:XRA-92122 1- Change-out 1893 l: l . . l' 10234 ' Instrument' 2n 'l-15 XRA-92128 : 1 -. Change-out 1893 1. l 't 0224 ' instrument 2n 1-15. XRA-92133 '1: Change-out- 1893: 1 I . l . l. 10224 Instrument ;2n :1 XRA-92135-1 l1 Charige-out ' 1893 -l-
'I i O224 Instrument 2n 1-15* XRA-92200 ll1. Change-out 1893' l l I 0224 Instrument 2n 1-15 XRA-92201 :1 Change-out 1893 I.
ll . t 0224 : Instrument- 2n 1-15 XRA-92205 1 Change-out. 1893 . 1: 0225 Instrument ' 2n 1-15 XRA-92135-2 1 Change-out 1893- 1 Indicating Lights 1- l 0225 I ns t rument ' 2n .1-15 XP8-92135'3 Change-out ll1893 Indicating Lights. 1 ll
.l . .
l 0225 Instrument 1 2n 1-15 lXRA-92135-4 '1 $hange-out '1893 Indicating Lights l~ l ' I 0235 Instrument . 2n ll XRA-92135-5 1 Change-out 1893. I i 2n 1-15 XRA-92143
. 0225 Instrument '
1 l Change-out , 1893- .I I I 0225 Instrument 2n ll-15 XRA-92144 l1 Change-out '1893 -1 1 1 0226 Labeling 1d. ' l-15 XS-93509P -.1; .
; Labe l 1893- l l l 1 l 0226 Labeling Id 1-15 IXS-93510P 1 l. Label 1893 l
-1 0226 : Labeling ild . ll-15' ..XS-9 3 511 P .. 11L Label 1893 l l .
I i 0226 LabeiIng ;l1d I-15. XS-93512P- 1 . LabeI' 1893 1 I I , t 0226 Labe . ng Id 1-15 XS-93513P 1 Label _ 1893 y . 0226 l Labeling XS-93514P ' Label 11893 CUN 1 Lid ,i l-15 : L1 fc,"?;. w= " C S! . iR vi m
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' HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN~lNSTRUMENT NUMBER-I i . . .
I 1 I i -1.
'l ' l PROBLEM CLASS I F ICAT 10fL LOCATION l DISPOSITION 1
.lHEpi :1 .
.Ic000 isEE:;IDENil- INSTRUMENT. , I ICHANGE.l NO, GROUP FIGURE 11ji[ CATION NUMBER CATEGORYlfESOLUT10N M0llCE REMARKS 1 . .
-l
; 0227 l Labeling '
- 1b 'll-15 XRP-92188' 1; ' La be l - ll 1893 -- ,
i 10227 -(Labeling iib- Il XRP-92189 : 1. I Label 1893-ll... l .t 0227 LabeIing llb i-15 LXRP-92190 i1 ;Labei 1893 1. l-0227 Labeling XRP-92191 Label 1893-Ib ll-15 11
- 1. 1 0227 utabeling :1b l-15 XRP-92193 l1 l Label 1893 .I' I i .
'0227' . Labeling l1b .1-15 XRP-92194. 111 l. Label l! 189 3 .- 1 I l - 1 I, 1 1 0227 ILabeling' ib .,(8-15. IXRP-92195 :,1
~.. Label l 1893 l ll l .
l ll 1 0221 ILabeling Ib 11-15 XRP-92196 1 .LLabel 1893 l' . i ' t.
- 0228 Ib . XRP-92112- 1Labe1. 1893
,LabeIing l-15 1 l
- l
.l 0228 ILabeling 1b l-15 XRP-92113 1 Label 1893 I; I ,
0228 Labeling Ib l-15 XRP-92114 11 Label 1893 I I l 1 IlO228- . Labeling. 11b l-15' 1 XRP-92183 ' 1- > Label 11893 < l-l i l 0228 I ta be l i ng 'Ib ..1-15 . XRP.-92184 l'1 Label '1893 1 0228 ' Labeling ; lb 15 XRP-92185 .1 Label 1893 -1 l l I
';0228 l' Labeling Ilb .ll-15 .; XR P-92186 in. Labei .1893- CSS Auto Sync. For 220 KV Gen.
- 1. l . . L 0228 , LabeIing lib ll1-15. ;XRP-92187 l1 Labei 1893
'I l-0229 ' Labeling. ,1 b l-15 INO INSTR # 1. Label (1893 CSS Sync. Bypass for 220 KV Gen.
- l. I ,
0229- LabeIing :lb l-09. .INONE- l 1 Labe1 1897 l , . ..
'l 0230 I Labeling 1b- 11-15 'XRP-92115 - 1 Label. .
1893 l l . l l . I us ss n > .
;l0230 1:Labe1ing iib 1;l-15 XRP-92116 l.1 l La be 1 lll1893 C US g Q
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. HUMAN ENGINEERING DISCREPANCIES LISTED BY HED' NUMBER'AND THEN INSTRUMENT' NUMBER
- 1. . I'-
PROHt EM CLASSI EICAT off 10 CATION l DISPOSITION- 1 IILD .. CODE (SEEl lDENTI- :lNSTRUMENT .
- l. ,
CHANGE- l 1 1 _.No. CROUP EIGURE 11} E ICAl lolilNUMBE R CATEGORY RESOLUTION _ NOTICE- REMARKS t 0230- Labeling Ib l-15 XRP-92120 1 l Label 1893. 1 . 0230 lLabeiing lb ,3-15 XRP-92127 1 1.Labe1- 1893 .- l
\
0230 l Labeling Ib i'l-15 XRP-92132 ,1 l La be l 1893 l l \ 0231 Labeling 11b l-15 XRP-92119 1 Label- 11893 1 10231 ' Labeling 11b l-15 XR P-92123 1 :iLabel. 1893 ,1-l l 0231 Labeling 1b l-15 XRP-92124 1 Label 1893 1 0231 l Labeling 1b l-15 XRP-92125 ,1' Label 1893- 1 i 0231 Labeling Ib .1-15 ;XRP-92126 1 Label 1893 l l 0231 LLabeling .1 b ,1-15 ~XRP-92129 1 Label 1893 l; ll 0231 Labeling Ib :1-15 XRP-92130 1 Label 1;1893. t 0331 ' Labeling Ib l-15 XRP-92131 1: Label 1893 0232 Labeling . Ib l-15 .TR-5125 1. . Retabel ;1893 1 . 0233 Labeling 1b' l-15 XKI-92109' 1 : Retabel . 1893
- 0233 Labeling lib 't-15 XKI-92110 11 'Rolabel 1893 1
'0233 Labeling 1b .1-15 XK1-92111 'll Relaben 1893
.0234 . Labeling ;
1b l1-15 XS-93509 1 Label 1893 0234 Labeling Ib .1-15 XS-93510 1 l. Label 1893 l l 0234 ' Labeling ilb 1-15 XS-93511 1 , Label 1893 1 I - l*
- 0334 Labeling Ib .'1-15
- 1. . IXS-93512 1 ,; Label 11893
-l l 1 en ri o 3 10234 Labeling 11b 11-15 IXS-93513 l 1 l, Label 11893 Cygd; mz'n n k"'C9 'i "
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. Page 64'
,; ' HUMAN ENGINEERING' DISCREPANCIES L'ISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER.
v
. .. . I l- . :l PROBLEM CLASSIFICATION- LOCATIONl: l. DISPOSITION 1 HED l [6dDE (SEE IDENil-'lINSTRUMENT .
11 ; CHANGE - J0. CROUP f_lGURE 111FICAll0NINUMBER CATECORY RES0lUTION NOTICE REMARKS i . . l- ' 0234- Labeling l1b 11-15 XS-93514 1- Label' l1893 I l . 1 - . 1 0235 Instrument; 2n I-7507X HS-75202 ll1 Change-out I1894
'i 1 0235- Instrument 2n Il-7507X HS-75203 1 l Change-out 1894 ,
l . , ll . . ll . ll- 1' l.
'l0236 ; Relabeling. Ib 1, 1-15 HS-73400 ll 1 l Relabel 1893- 11
.I l . .
.1 I ,
10236- . Labeling Ib l1-15 I HS-73401. 11 'IRelabel .1893 l l - , 1 I~ l. ;i
.taboling 10236 tb ;l-15
;HS-73404' 11 1Retabel (1893 1
I . . 10236 Labeling 1b :1-15 HS-73405 l 1: . ite l a be l 1893 l :l 0237 Relabeling Ib : 1 -15 .' HS-73360 1 IRolabel 1893 I il 1 . Il lO237 ReIabeIing 'lb i-15 iHS-73364 11 LReIabeI l1893
- l. l . . ll
;'0237 Relabeling 1b ll-15 IHS-73368 l1 Relabel. 11893 ll 'i 1 . l l l0237 RelabeIing ,Ib l1-15 HS-73372' l1 1He1abei .1893 1
'l ll 11 LO237 Relabeling l1b l-15 IIS-73376. 11 ;IRelabel ll1893 I .
. I I l' l l (0237 ' Relabeling l lb ,1-15. IIS-73380' 11 ..Relabei 11893 1-
[ . l l 10?38. Relabeling 11b t-15 HS-5131-1 11 Relabel 11893 1 I l. l 0238 l fte l abe l i ng 'Ib l-15 HS-5131-2 L1 IRelabel' 11893 1 .1 ,l l 1 0238 Relabeling 1b ll l- 15 lHS-5132-1 J1 l Re l a be l - l1893 I I l' l 0238 ll Relabeling L1b 11-15 IIS-5132-2 1 Reinbel 11893 .. l. I' a . l l l l 0238 l Rolabeling 11b 15-15 HS-7301. 1 l Ro la be l 11893 l l l- .I .
! l l 0238 Relabeling Ib l-15 , HS-7302 11 Relabel 11893 1 y g:
10338 . Relabeling lib 11 .lHS-7303 l1 Relabel 11893 l 6<NM n ?- maYi
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Page 65 HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER' S l . 11 l PROBLEM CLASSIFICATION . . . _ LOCATION ,, DISPOSIT10N HE D 1 1C00E (SEElIDENil- INSTRUMENT . cCHANGE. Mom __[ GROUP ' fjGURE IllflCATIOlt.MUMBER CATEGORY RESOLUTION NOTICE REMARKS 0238 Relabeling 'llb ll ;;HS-7304 1 ; Relabel 1893 1 l. HS-7305 1893 0238 Relabeling 1b Il-15 1 Rolabel i ,1 . .
. 1 l0238'- Relabeling l 1b .I-15 HS-7306 1 Relabel' 1893-ll l l l 0238 1: Re la be l i ng l 1b- I-15 HS-7311 ;) Rolabel 1893.
'I , l l 0238 l Relabeling l Ib l-15 .lHS-7313 : 1 . Relabel '1893 1 . t 0238 l Relabeling 1b l-15 HS-7357 1 Relabel. '1893 I .
0238' l Relabeling lib .l.1-15 HS-7542 1 Relabel 1893 , l .
, .. l l l 0238 ilRelabeling : 1b l-15 11S-7544 1 1 1 Retabel 1893 l l
0238 Relabeling l1b l-15. HS-7545. 11 . Relabel , 1893 l l 1b 11-15 HS-7526' :1893 0238 Relabeling 4 1 Retabel I .I 0239 Ita la be l i ng Ib l-15 EQ-4210-12 11 IRelabel 1893 il l l 0240 Relabeling Ib l-15 HS-5133 ill . Retabel . 1893 I l 10280 4 Relabeling Ib ;1-15 HS-51384 1 Relabel :1893 1 0240 : Relabeling Ib l-15 IIS-5135 il laelabel ll1893 i - ! 1 02114 ', Relabeling Id ;l-10 'XS-93515P 1 l Label 1895 1 l0241 '
- Relabeling Id 't-10 : XS-93516P i I Label 11895 l l l l \
10241 . Relabeling : id 1-10 . XS-93517P ll1 Label 11895 l-i O241 l Relabeling '1d 'l-10 .XS-93518P 1 1 Label '1895 l ll , . l l 0241 Relabeling Id l-10 :XS-93519 P 'l Label 1895 y
'l0241 l Relabeling I; 1d ll-10 l XS-93520P 1 Label- ll1895 - 1 $NM
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. HUMAN ENCINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN' INSTRUMENT NUMBER'
-ll _ <
'11 1
l} .I ' ll- LOCATION DISPOSITION-PROBLEM CLASSIFICATI0fL - . i
.HED - . TCODE ( SEE :IDENTI ' INSTRUMENT- .
CATECORY BESOLUTION
.. . .ICHANGE('l NollCE REMARKS (l- ' '
11 0 , CROUP [FICURE 11 flCAlloNINUMBER-0242- Instrument: 2n LI-06' ;HS-4125 21 2 .. Change-out. 1891' - C242'.1 Instrument.~ 2n 11-06 IHS-4126-1 2: Change-out' ,1891
\.. 'l .
i 1 : "
! 0242- Instrument 12n 1-06 HS-4231-1 2 Change-out, 1891--
1 .. . 1 . l 0242- Instrument 2n . I -06 ~ HS-4232 2 Change-out i:1891 ;(.
.I '. ,
0243 Relabeling Ib 1-06B XS-92147, 1- Label 1892 0243 Relabeling ' Ib1 1-06B 'XS-92148: 1- Label 11892- - 1 . . . . . I J l( l ' 0243' -lRetabeling ,1 b ' (1-068 XS-92149 1 Label 1: 1892' l4 l ,
- 1. . . 1
;I' 0243- Relabeling Ib .1-068 l XS-92150 1 Label- .
1892 :I 1 0243 Relabe1Ing- Ib I-068 - XS-92151 'I s Labe1- 1892 0243 'RelabeIing. Ilb' ' 1 -06B ^ !XS-92152 1 LabeI' 1892 l- , I i 0244 rRelabeling' ' lb' ll-06A ' 1Z1-5214-3 1 Label- 1891. ll I l . 110245 linstrument' 2b 11-15. HS-5355 4- Delete- 1893 Remove From Panel (CN-1354 outstanding): ' I. ! l , 0246 l Relabeling 'Ib .1-15 XRA-92205 1 Label 1893-1 . l:0247 , Relabeling Ib l1-15 Zl-9229 1 -- l Rolabel :1893 i. 1 0247 Relabeling l1b ;l-15 Z1-9230 1 1Relabei . 1893 1 10247- Relabeling l lb l-15 HS-92117 1 'Rolabel: 1893 1 0248 Relabeling 11b . 1-15 l XS-92222- 1' Label: 1893 11 0248 Relabeling Ib l-15 XS-92223 ' 1 hLabel 1893 i . l . l . 0248 Retabeling '1b. Il-15. XS-92224 1 Label 11893. l l .' ! .
-. I: ~
(n n o3., j 0248 .RelabeIing l1b- Il-15: IXS-92227 u1 Labe1: -(1893 ' C y g Q,- A N
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a._ e sa T I Page 67-
" HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND'THEN' INSTRUMENT NUMBER I . . ,
I l I IPROBLEM CLASS 1F1 CATION :LOCAT10N I D1SPOSIT10N HED lCODE ( SEEI IDENil- INSTRUMENT 'l .
, CHANGE No. CROUP 1rlGURE 1) ItCATION IgUMBER ' CATECORY RESOLUTION NOTICE REMARKS-0249 Relabeling i Ib l-15 .XS-92153 1 .
Label- 1893 I .I 0349' Relabeling , lb lI-15 !,XS-92154 11 l Label 1893 1: l 0249 Relabeling. lib l l- 15' XS-92155. .1 1: Label- 1893 -i 8 . , . I ,
; 0?49 IRetabeling Ib 18-15' XS-92156 1 Label l1893 I" l ll l ,. ll l l
- 0249 . Relabeling 11b ll-15 XS-92178-1 :l1 lLabel l1893 l l . ,
1 0249 . Relabeling ll 1 b 11-15 ' XS-92178-2 : 1 l Label- :1893 l -- l I.
'l0349 Relabeling Ib l-1G ;XS-92178-3 1 .l Label 1893 11 .
I 110249 Relabeling ,;1b l-15 XS-92192 1 Label :1893- j I, , 1 0230 Relabeling 11b l-15 XS-92179 :1 Relabel 1893 i O?$0 .l Relabeling- l1b ,1-15 XS-92180 1 Relabel ! 1893 1
,1 b . XS-92181.
0250 Relabeling ll-15 i 1 Relabel 1893 l.0251. .RelabeIing ;lb i-15 lTR-92105 1 RoIabei, !1878 Move ~ to Loca I' Pane 1 i-09 : l
.I , ,, , .
l
.10252 l Relabeling l1b I-15 'i IR-5156 1.1 Retabel 1878. Move to Loca l' Panel 1-09 I i 1 0253 l Instrument 2n I l-06 .
Zl-5260-1' ,1 Change-out 1891-l 'l l I-0253 hInstrument . 2n .1-06 'XI-5261' 1 Change-out 1891 I
. 0253 , Instrument ll2n 1-06 HS-5260- :1 Change-out 1891 l . . .
. I 1 0253 l Instrument , 2n .1-06 IIS-5260-1 ,1 IChange-out l11891-I ,
l- . ll 0234 :Rolabeling 1b .1-13 Zl-7204-1, . I 1 Relabel . ll1896 I. I .
-l 0234 Relabeling (1b ,1 Z1-7204-2' .l1- Relabel I 1896- .
10254 1 Relabeling . l 1b . 1-13 i HS-7204-2 1- Relabel' 1896 I " :NM n N
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HUMAN ENGINEERING DISCREPANCIES tISTED BY HED NUMBER AND THEN It:STRUMENT NUMBER
, i I i 1 l l l l lPROBLIM CLASSiflCATION _lLOCATIONI l l DISPOSITION I- 1 IHED l l CODE (SLLil0ENT I- llNSTRUMENT 1 1 ICIIANGE l 1
. tio. [G_ROU P [f I GURl __lll LLC _A T 10t{ [ NUMH E R [ CAT ECORY J RESOLU T lof{_LfjoT I CE 1 REMARKS _
l I i i l i I 0254 lRetabeling lib 18-13 115-93483 1 [ Relabel 11896 l l l l l l 10254 l Relabeling lib 18-13 Ills-93f4 84 11 (Retabel 11896 1 1 1 1 1 I I I I I
.10254 l Relabeling 11b 11-13 lHS-93485 11 IRelabel 1896 l l 1 :I I I I I I I I0255 l Relabeling (1b 11-13 IHS-46201-1 ,l1 Label l1896 l l N : I I I I 0255 l Retabeling l Ib 11-13 HS-ta6201-2 1 ILabel 11896 I H .
I , I l l ll0256 Relabeling 11b 11-13 Ki-7204-3 1 ILabel 11896 I I i 1 - I I I i 10256 IRelabeling l lb 11-13 l FlQ-7216 11 l Label 11896 I l i i ! l i l i i l :l 10251 l Relabeling :.Ib 11-13 HS-7218P 11 Label 11896 l l l l 1 1 I i 10258 l Relabeling Ib ll-13 : HS-46227 :1 (Label 11896 i l l 1 - 1 I i 11-13 llS-46228 ,1 l Label 11896 10258 lRetabeling 11b 1: I ! , I ll , I ll 10259 IRelabeling 1 1b 11-13 HS-11165 i 1 l Relabel ll1896 I i 1 1 1 10259 l Relabeling ::1b 11-13 1141S-11166 1 l Relabel 1896 I I I I I ; I I I H 10259 IRelabeling lib :l-13 l115-11167 ; 1 ; Relabel 11896 l 1 1 1. I I l l l l 10259 'Retabeling lib l-13 lHS-11168 11 Relabel 11896 l l l l l l 1 I l l 10259 l' Relabeling 11b l-13 IHS-1147 11 [ Relabel 11896 1 1l t i I I i 10159 lRetabeling 11b Il-13 tilS-23100 11 lRetabel' 11896 l l l l l l l 10259 lReIabe1ing iib .1-13 lilS-2398 11 ReIabei 1 1896 l l , l l l l 10259 l Relabeling l1b 11-13 l HS-24 r4 3 11 1 Relabel '1896 I I I I i 10260 IRetabeling 1b .1-13 lHS-11208 11 l Relabel 1896 I I l l l I l mno2 10260 l Relabeling Ib 11-13 IHS-11230 11 IRetabel 1 1896 QMgg hn m Mm,m-a't' i
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Page 69 HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER 11 1 I i l I U 1
-l PROBLEM CLASSIEICAT _O N ll0CAllONI I IDISPOSITION lHED l CODE ( SEE l IDE NT I- lINSTRUMENT l l CHANGE jNO. __. CROUP FIGURE 1){HCATION NUMBER CATEGORY RESOLUTION INoilCE REMARKS 1 1 1896 10260 , Relabeling '.Ib ll-13 ,,ilS-11231 1 . RelabeI l 1 l l l 1 ll .
I 10?60 : Relabeling 11b l1-13 HS-11232 ll1 Relabel ,,1896 I I I I I I , i 10260 lRelabeling lib I-13 l 61S-11233 - 1 ;IRelabel l1896 l l 1 I I I l0?60 lRetabeling lIb l-13 i ilS-23116 11 Relabel- .l1896 I I l , I I l h ll0260 l' Ro l a be l i ng lib ;l-13 l lIS-2331 11 IRelabel 11896 1 1 I . l . I i l l l l 10260 Helabeling 1b 1-13 l HS-2444 11 l Relabel 11896 l l l 1 I I I i l 1 0761 . Relabeling 11b 11-13 IHS-11193 11 IRolabel ,1896 l l 1 , I I I I I I 0?61 l Relabeling lib 11-13 lHS-11194 11 1 Relabel ' 1896 l
'i ! i l i i l l l 0?61 l Relabeling lib ll-13 lilS-11195 11 lRetabel L1896 1. I I I I I I I -
I; 1
; 0?61 1 Relabeling 11b 11-13 lies-11196 11 lRetabel l 1896 I I l l 1 1 I . n 0261 l Relabeling 11b 18-13 lHS-1149 11 1 Relabel 1 1896 l I h l I I I I I I 110261 l Relabeling lib 11-13 lHS-2344 11 Relabel 1896 I I I I i 1 .
1 I 0?61 l Relabeling 11b 11-13 lilS-2348 11 i Relabel 11896 I i i I l l l L 0261 lRetabeling 11b 11-13 lHS-2445 l1 l Relabel 11896 l l l l h l I I I i 10262 IRelabeling lib 11-13 1 815-2362 11 Relabel 11896 l l l l 1 I I .
-1 1 h 10262 l Relabeling lib 11-13 lis-2391 11 Rolabel 11896 I I H I I ! l ,
I i 10?62 HRetabeling lib 11-13 1815-2392 11 : Relabel 11896 l l l l l l l l l l l 10262 l'Helabeling lib 11-13 181S-2438 1 IRelabel 11896 l l l l l I I I I I i 10262 IRelabeling lib 14-13 lilS-2446 1 l Relabel 11896 i gyy 0262 lRetabeling lib 11-13 188S-6372 1 Rolabel 11896 $ N O ta O
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'Page 70' \
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HUMAN ENGINEERING DISCREPANCIES LISTED'BY ll[D NUMBER AND THEN' INSTRUMENT NUMBER' l l . -
.l l'
_lLOCAllON l DISPOSITION
,1^ lMLOBLEM CLASSi flCAT ION. l' ;i HED 1 l CODE ISEE llDENil- llNSTRUMENT ;
1 CHANGE- 1-
. 11 0 . GROUP .,FICURf 1}.. f I CA I 10lj EU_M,_BR jC_MECORYlRESOLU T 10N NOTICf_lREMARKS I i l ll0?62 l Retabeling lib I-13 istS-6373 11 . Retabel 1896 l' ll 1. I 1 1 -ll .
l
,0263 Relabeling l1b '11-13 lita ndswi tch ,1 Label 1896 - l Spa re Swi tch 1 -
1 I l- 1 i O264 Relabeling l1b l-13 lilS-46243 11. i Relabol l1896 1 1 ..
. I 10264 : Re l a be l i ng - l1b l-13 tilS-46245 1 l Relabel 11896 l l . .
l l l- l 1. .
.l 10264 i ' Relabeling lib lll-13 lilS-46247 1 llto l abe l , 1896. I:
l 1 i ' ll . I 1: I 11 0264 .Retabeling. l1b . 1-13 lHS-46267 1 l Relabel l1896 ;l ' 11 l ! l l l l . I l:0264 l Relabeling lib I l-13 IIS-46269 - 11 lRetabel ll 1896 I l 1 . I l
. 0264 l Relabeling- lib ll HS-46271" 11 lite s abe l 1896 ,
I i ll i 1 0165 . Relabeling 11b l-13 .HS-11228 11 Relabel 1896 1 'I I lO265 Relabeling -11b 11-13 HS-11229 1 ! Relabel 1896 l .
'l I-10265 . Relabeling i Ib. Il-13 IHS-46249 .1 :
Relabel 1896 I l l l 11 l l-9 10265 'Helabeling 11b l Ills-46251 l1 ll Re t a be l 1896 i l I I 10265 Relabeling 11b l-13 .IIS-46253 1 1 Rolabel !1896 I I 10265 lRetabeling 1b 11-13 ilS-46255- 1: IRelabel 1896 i l l l l O?65 lRolabeling ' lb 11-13 HS-46257 l1 lite l a be l ' 1896 'l l l' l- l . l0?65 IRelabeling lib 11-13 IIllS-246259. ll1 IRelabel l1896 , I I I . l 1 0266 litelabeling Ib I l-13 lHS-11145 1 IRetabel 1896
'l i 1 .
l. llo?66 l Relabeling 11b 11-13 lHS-11146.. 1 l Relabel 1 1896= 1: l . . I l I l l" '
.0266 l Relabeling Ib ll-13 IHS-46237 1 Relabel 11896 .
l l l , . m 75 U > llO?66 9 fabaling ! lb 11-13 -l HS-t:6239 11 'l Relabel ,1896 l G ") d - o o
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i, e , i r x I v5 HUMAN ENGINEERING DISCRFPANCIES LISTEb BY HED NUMBER AND'THEN INSTR'UMENT NUMBER, l . l l PROBLEM CLASSIFICAT ON _ l LOCATION, DISPOSITION . .l l HED. 1 CODE ( SEE' IDENTI- , INSTRUMENT - - . CHANCE. I NO. CROUP FICURE 11 FICATION NUMBER CATECORY RESOLUTION NOTICE REMARKS- _ s 0266 I Relabeling. .Ib- I-13 . HS-46241 1. l, Re l a be l . 1896. - 0266 Retabeling 1b l-13 HS-46261 i l IRelabel- 1896 - l l , I' .
.I l 10266 ' Relabeling ,1 b l-13 .
HS-46263 . 1. - ; Relabel. 1: 1896- I l'. 1 I 'l 10266 ; Relabeling lb 11-13 HS-46265 1. LRelabel 1896 ' l l l 0267 Relabeling Ib 11-13 . HS-11260 l' ll Relabel 1896 .,
~
1
. l
'0267 : Rolabeling !1b :1-13 '
145-11264 1 Relabel. l' 1896 1
-l ,
'l
;0267 IRetabeling ll1b ll-13 .HS-1197 'l1 ; Relabel 1896 f.
1 l. l0267 ReIabeIing iib 1-13 HS-7201 ::1- '. Re I a be I i1896 l : l i , I-10267 Relabeling - ;1b l-13' 'lHS-7202 ,l1 ',Rolabel .1896.- '
'l , .
! ll [ i 1 0267 . Relabeling Ib .1-13 ilS-7204-1 . 1- Relabel .1896 H >
l l l U267 Relabeling 1b i1-13 HS-7205 l' Relabel. l 1896 ll l IIS-7209 l 02fa7 . Relabeling 11b . 1-13 l1 Rolabel l1896: I ,i l i 1 0247 . Relabeling ,1 b l-13 ll HS-9316 .1- , Retabel '1896 l 0 0267 . Relabeling .1b l l,HS-93256 1 Relabel 1896 l . l' 0268 , Relabeling lib 1-13 Zl-62249 1 l Label 1896 l 'l 10269 , Relabeling 1b (1-13 .FR-2222 1 Helabel. 1896
.I -
l l
. i 10269- Relabeling Ib l1-13 llTR-2232 .1 Retabel 1878 Moved to Local Pa ne l 1-09 !
l , l l. ,,TR-2321-l l0269 . Relabeling Ib 11-13 l 1 Relabel 1878 Moved Locally.on Fuel Deck l I . l . I 1 0269 Relabeling j,1 b 11-13 lTR-2322 l 1 Relabel : 1878 Moved . to . Loca l . Pane l 1-09 g,y 0270 Relabeling Ib 11-13 -lHS-2523-2/-25 1 ; Labe l 1881 Relocate I$N n4 h ' ist G'i a%
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. 1Page.72
' HUMAN ENGINEER'ING DISCREPANCIES LISTED BY NfD NUMBER AND THEN INSTRUMENT-NUMBER I . . I l .l .
I
' PROBLEM CLASSIFICAT ON- lLOCATIONI LDISPOSITION
;Hf D ,
COOL ( Si l l l DI N i l- llNSIRUMENT :i , CHANGE
. NO. CROUP _.11CURf 1]}FICAT10NINUMBER CATEGORY RESOLUT10N- NOTICE REMARFS ['
I i ,1-ll0271 IRelabeIing Ib Il-13 NONE_ 1 lLabei 1896 i I 1 I 1 1 l'
.- IRelabeling 10272 Ib 11-13 HR-4601 .11 lite l a be l . 1896 l l . .
I I l 1 10272 .lRelabeling :1b lI-13 HR-4602- 11 l Relabel 11896 u 72 System control s I i 1 , i I I I I 10273 l Relabeling ll1c - l-05 HS-2292 11 I fte labe l 1890-I . 1 l . l l
- 0273 litelabeling l Ic ,1-05 : 11S-2293 1,1 l Relabel ;1890 1 l -l 'l .
l l 1 1 0274 IRetabeling l;1b ;l-13 TI-21267 '1 ', Label 11896 I I . - . l l 0274 l Relabeling : 1b .18 IIS-21267 1 'l Label 11896 l l-I . 1. . I I 'l ! 10274 lRelabeIing . iib l-13 .HS-21268 :1 . Labei. I1896 l l l l . l . . i
- 10274 iReIabeIing iib - I-13 -lXTPP-21269 :.1 lLabeI L1896 ,i
! 1 l ,
I I l ,
'l.
10275 lHelabeling - lib .
- t-13 111S-2523 11 IRelabel 11881 l l l .
- l. ll l l l ,
l
.l0275 l Relabeling 11b (1-13 t ilS-2523- 1 11 Label l1881 l l 'l I l' I I i 10'>76 Relabeling Ib 'll-13 .PI-2523- 11. (Label 1881 l Relocate I l . l l 1 0276 Retaboling .1b '
- 1-13 lPIS-2324-2 11 ' La be l . :1881 l' l l 0276 llelabeling I;1b ll-13 lPIS-2324-4 'll Label ;1881 ,
I l . l l
.l02T6 Relabeling (Ib 11-13 lPIS-2324-6 ^1.1 ILabel '
1881 l Relocate , l . l -I. . 10217 . Relabeling ll ib . l-13 lPIS-2324-1 .I' ; Label 1881 -
'l l l' .
l > ll l l 0277 l Relabeling 1 1b Il-13 PIS-2324-3' l1 Label l1881 ll ll 11 ll . , . . t 0277 l Relabeling 1b I-13 iPIS-2324-5 1 l La be 1 .1881 'l l . l 1 l 10278 Instrument '2a .1-09 NO INSTR # ;'t Change-out l 1897 -Inus' Pot Select Switch
! 'I l l, l ,
-1 -
usnT > (0278 'l I ns t rumen t i 2a ;l-09 i.NO INSTR # l1 , Change-out - l 1897 l Bus. Pot Select Switch C,,Q g d I -4 3= M9wE
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HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND'THEN' INSTRUMENT NUMBER-y 1- 1 . , ; i l l
.I -lPHOBLEM CLASSIFICATIOtl . LOCATION I - 1, DISPOSITION 'l INSTRUMENT. .I CHANCE.
, HED;, ! . . ICODE ( SEE IDFNil- I -
I, 11 0 . CROUP JFIGUHE 11 F f CAT IOlt MUMBER CATECORY RESOLUTION ~ NOTICE REMARKS l 10278 Instrument' : 2a I l-01 HS-2524- 1 Change-out ' 1886 ~l'
- l. . l .
l
'10278 1 instrument ;2a ' l-01 HS-14704 111 ,ReIabei 1886
.. l- .
l .L 0279 -1 Instrument- l 2a' .Il-02 ' HS-2175-1 : 1 : C*ia nge-ou t ' 1886 I . I .. . i !- 0279 l Instrument 2a 1-02 HS-2176-1 . 1 ;' Change-out_11886
.l . I i l I; 0279 Instrument : 2a i1-02 HSu2177-1~ 1 Change-out. 1886 1 -
l .I^
;0279 Instrument 4:12a 1-02 : HS-2178-1, -
1 l Change-out- 1886 ;l .
- t . . .
l; 0279 Instrument- 1 2a- 1-05 HS-22200 'l l Change-out. '1890-
'~
, 1 I . . .
l' .l. l0279 Instrument' 2a 1-05 - HS-22201- 1 ; Change-out 1890 l, t . -t 1 .
^
! 0280 i, La be l i ng 11c 'll-03 .lHS-1216 l 14 Change-out. 1887 l' ' .
ll . l . I I l' l I e. 0281 Labeling ,1b l-09 .lf-7303-1/-16 11 IRelabel (1897 :: Note 4
" lRelabel-
?
l . . . l , 0282 ILabeling 1b l-09 lF-7302-1 11- 1897.
..L -le -
1 0282 , LabeIing . Ib 1-09 'F-7302-2 11. ,!ReIabeI- 1897 l l 1 0282 Labeling Ib- ll-09 1 ff-7302 'lll :1-Relabel I
.1897
'l.
1 , . . I l 0282 Labeling ~ 'Ib l-09 'F-7302-4 '1- I Re labe l - 1897 I I , l . l 0222 Labeling- 1:Ib ll-09 : F-7302-5. :1 I Relabel :1897 0?82 . Labeling I1b . I-09 F-7303-17 L1 , Relabel: l1897 1- ,I
'l . l. , ; .
I I~ iO2I2 . Labeling lib ll-09 F-7303-18 . 1 Relabel '1897 l :l l
,,F-7303-19 ll 10282 l La be l i ng 11b l-09 'I , Relabel 1897-1 I i . .
l- 11 10282 l LF-7303-20 1. 1897 Labeling lib l-09 Relabel l . l . l m -et T > 10222 :llabe l i ng lib i1-09 F-7303-21 1 ;' Relabel : 1897 CygQ' n h '
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Page[74 '- AS llUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN' INSTRUMENT E mtlER :f ; w I- . l' l, I l' . l '
'I : PROBLEM CLASSiflCATION ltOCATION :
.I I DISPOSITION ll lilED , .
10000 (SIEIIDLNTl- ' INSTRUMENT CHANGE Il . l.
. 19 0 . CROUP jfyiUJf J lflCATION NUMBER CATECORY RESOLUTION NOTICE RFMARKS -[
l l l
!10282 Labeling iib l Il-09 11I-7303-22 :1 l Relabel 1897. H 'l "I i- t I I It 1-102:2 Labeling , Ib l 1-09 ' IF-7303-23 ul :: Re l a be l - l1897 l 1 .
- l. 1 l:
10282 l Labeling lib 11-09 IF-7303-284 11 ; Retabel .11897 l I 1 . 1 . 1 I I! l 0283 ,: La be I i ng iib l-09 .1F-7302-22 11 Helabe1 I1897- 1 Note 4 l l l .l . l .
.I 0283 Labeling lib. 18-09
; r-7302-6/-21 11 HRelabel 1897 'l-l . I I I l 02824 ' Labeling lib l-09 I F- 7303-22/-26 l1 l Relabel 1,1897 INote 4 l 1 I . I i 1 I- .I llO2:5 ! Labe1ing iib 111-09 IPOR-73335 I IReIabeI i1897 l l 3 l l l l l 10235 Labeling lib 11-09 PDR-73fst4 0 1 lRetabel 11897 1 1 I I l .
l . I I l 10285 Labeling lib 11-09 ' PDR-731st41 l1 l Ro la be l l:1397 l l . 1 I
'l0285 . Labeling I Ib .1-09 ::PDR-73842 4 ';1 lRetabel 1897.
! , . ,, l 18-09 lPDR-73443 .l 1897 0285 l' Labeling 'Ib : 1 Relabel ll il 1 1 I l ,
l0285 ll La be I i og i1b ,11-09 PDR-73444 i1 l Re Ia be 1 I1897 I l l l H0285 Labeling ' lib .1-09 lTR-73335 11 iRelabel 1897 .l l 1 I I I l . H
.i 0285 Labeling Ib I.1-09 1 TR- 734r40 11 l Relabel : 11897-
'i I . ,
i l 1:0285 Itabeling Ib .l-09 ;1R-738f1 44 l'1 IRelabel 1897
! l .
1 1. 10285 ILabeling Hlb- l1-09 : 1 R-734f42 1 (Relabel 1897 E
- I ,
1 .' i , i 10286 Labeling i Ib ll-09 1PDR-73815 44 11 lHelabel 1897 l-l l l' l- I l
;'0286 Illabe l i ng Ib 11-09 I PDR-73fef4 6 11' I Relabel 1897 1 1 , I l 0286' ; Labeling 11b 11-09 ;PDR-734f7 4 !1' Relabel 1897 I l I , l . l
$ 3.:"pm M '
10286 : Labe l ing lib 11-09 lPDR-734t8 4 11 .Rolabel' 11897 1 . n kJ 45Y$ m, "-.-1C m _1 !E . o w c3 -
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- HUMAN ENGINEERING DISCREPANCIES LISTED BY HED' NUMBER AND THEN INSTRUMENT NUM8ER l- - .
l l l
.) PROBLEM CLASSi flCAT O_N l LOCATION ; DISPOSITION . l llED . CODE (SEElIDENTI ' INSTRUMENT . .
l:CHANGL , _. NO . CROUP FICURE 111FICAT10N PLUMBER CATECORY RESOLUTION NOTICE REMARKS-1-
; C286 ^) Labeling ~ lib Il-09 TR-734843 -
11 ' (Relabel. 1897- ll l ll ~l. l l .. . I!. l
'0?86 .l La be l i ng i Ib ll-09 ; TR-73444 ll1 l Re t a be l -- 1897 l' ll l .
1 . . .
-l 0286 Labeling ;1b ll-09 TR-734f5 4 1 liRelabel 1897- l-l' l 0286 Labeling '1b l-09 T R-738446 11 .
Relabel. 1897 - 1 11 1 I ,. l 1 0286 l Labeling ' (1b I-09 . lTR-73447 11 1. Relabel- l 1897' l l 1 0286 ; Labe l i ng . 1b l-09 :TR-73448 . 1 l Retabel ' 1897 .
- . I l' 1. l l0287 Labeling Ib ll-09 .PDR-73449 l 1. lRetabel -11897 l 1 1 I l 0287 . Labeling 1b l-09 PDR-73450 11 lRetabel 11897 .1 l l l 1 ,
ll i 0287 Labeling ll1b 11-09 :lPDR-73851 4 1 l Relabel ::1897' I , i . I l
; 0287 Labe1ing ;'lb l-09 PDR-73452 l 1 (Re1abe1 - 1897 l I I . 1 0287 ' Labeling Ib l-09 ;lTR-73449' 1 l Relabel '1897 1 1 0287 : Labeling Ilb !l-09 :TR-73450 ,l1 ll Re labe l 11897 l l I '
l LO287 l Labeling Ib .1-09 (TR-73f51 4 11 Retabel 1897 l .I ll l l . .1 . I ,
. l
'0287 (Labeling Ib l-09 ,
1R-73452 11 Relabel 11897, l
, I l l l l
- l Change-out
! 1 0288 ' Labeling Ib .11-09 lilS-7 377-1/- 1611 l 1897 . iNote'4 l l .I 'l i l .i' 10289 ; Labe l i ng 1b l-09 lHS-7377-17/20:;1 l Change-out ,1897 ll Note 4 1 l
.l0290 Labeling 1b '
. 1-09 HS-4104-1. .1 Relabel- l1897 1; l
l 0290 Labeling 11b l-09 Ills-4104-2 1 Retabel 1897. l 0290 Labeling 11b I-09 l11S-4105-1 1 : Relabel 1 1897 l I I l 1. usm m 3.. 10290 ILabeling Ib. I-09 .lHS-4105-2 l1 IRelabel : l1897 . l c us g -
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..n Page 76' . >
LitLMAN ENGINEERING DISCREPANCIES t.lSTED BY llE0 NUMBER AND THEN INSTRUMENT NUMBER
.I -l PROHLEM CLASSIEICATION LOCATION! . IDlSPOSill0N-IIED l CODE ( SEE l1 t DEN T I- INS 1RUMENT ,
CllANGE l _ NO. 1 GROUP lFICURE'111fICAT1011 fiUMBER- CATEGORY.... RESOLUTION NOTICE 1 REMARKS
- 1. -
1 0290 ILabeling- lib it-09 l HS-4258-1 ;1 , Relabel 1897 l . l l l . 1'
'0290 iLabeling :11b ll-09 I llS-4258-2 .1 l Relabel ^ 1897 l l . 1. .
t 0290 Labeling 11b l-09 HS-4259-2 :1 . Retabel 1897 l'
.1 0290 Labeling' 1.1 b l-09 HS-4260 L1 Relabel ::1897 1 1 1. 11 1 0290 Labeling Ib l-09 ItS-4261 '1 .
Retabel; 1897 l 1 -l , l 0290 Labeling 1b. '11-09 HS-4263-1 .l1 lRetabel' '1897 1
-l I .
1 0290 Labeling 11b ll-09 1845-4263-2 . 1 IRelabel' 11897 11 1 1 1 1 1 0?91 Labeling l lb l-09 TR-8901 4 lSpecial. 1878 1 Removed - Rework Panel 1 1 I . . 1 0292 l, Labeling Ib l-09 HS-4259-1. 1 l Relabel l 1897 l ll
,0293 l' Labeling . lb l-09 1 l Label. :1897 ' tamp Incoming Volts I l l 0294 Labeling Ib 11-09 il Label 1897 : Lamp Running Volts
.1
- 0295 ' Labeling Ib l-09 ,. 1 Label 1897 I Synch roscope I ,
0296 l Labeling 1b 11-09 l 11 Label 1897 OCB #5310 J l. 0296 Labeling ilb 11-09 l 11 Label 1897 OCD #5315 1 1 1 1 I 1 l 0296 RLabeling 1b l-09 :1 l Label 1897 OCB #5307 l l .
.I l0296 . LabeIing :Ib i-09' 1 1 lLabeI 1897- OCB #5309 l .
I l 0296 :1b l Label .0CB #5317 Labeling l-09 1 1 1897. l-10297 Labeling l Ib l-09. 1 l Label 1897 OCB #5319
.l l .
.I 40297 Labeling Ib l-09 ;1 l Label 1897 'OCB #5311 -
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! 0297 LabeIing 1b l-09' 1 h1 '1 Label -
1897 .OCB #5313 6$MM n N 48YE wC;g; iR ma a ;! . c4 E
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. Page 77 -
HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER' l -l . l 1 II l
- l. IPROBLEM CLASSiflCAT ON ' LOCATION . ' DISPOSITION l lHED l CODL (SEEl:lDENTI- ;1NSTRUMENT .iCHANGE JNo. CROUP flCURE 11 FICAil0N NUMBER CATECORY RESOLUTION NOTICE REMARKS 0297 Labeling' ll1b l'l-09 11 .Itabel 1897 -l OCB'#5305 1
0297 Labeling 1b l-09 , 1- Label 1897 OCB #5306 0297 Labeling Ib l-09 R1 Label 11897 . 0C8 #5315 l ll 10297 Labeling i;1b l1-09 I ! ;1 ,l Label 1897 10CB #5317-l l 1 , , ., l l0297 lLabeling ,:1b l ll-09 l;1 ; ta be .) I1897 IOC #5309 i l , l l l 10297 Labeling 1b 118-09 ' l.1 Label 1897 IOCB #5310 ,,1. l! . .l i. ,
-l 0297 1897 .0C8 #5307
. Labeling Ib :1-09 1 1 l LabeI 0298 1. Labeling 1b l-09 ll1 l La be l . 1897 OCB #5306 H.S.
1 0298 Labeling 1b l-09 1 Label 1897 OCB #5310 H.S. l
.I l . 1 0398 LabeIing 11b I l-09 l 1 l; Labe 1 1897 .
OCB #5315 l . I ll 0298 l La be l i ng ; ib l-09 . 11 ILabel 1897 'OCB #5305 H.S. I i 0298 Labeling ,:1b l-09 : 1 l Label 1897 OCB #5313 H.S. I 0298 . tabeling 1b l-09 1 Label :1897 LOCB #5319 l! I
.0298 : Labeling ! Ib I-09 1 Label 1897 OCB #5309 li.S. l ll l l 1.0298 : Labeling ,1b l-09 l1 Label 1897 10CB #5307 H.S., l l l 0298 , Labeling 1b l-09 11- . Label 1897 OCB #5317 II.S.
I l l 0298 Labeling lib l-09 11 Label 1897 ,0CB #5311 H.S.
? .
l 0299 Labeling :1b 1-09 11 : Label 1897 , Handswitch North l l l*
.10299 iLabeling 1b 11-09 1 LLabel 1897 ilandswitch South I .
I m n U 3= 0300 I La be l i ng ; lb l1-09 11 Label ,1897 OCB #5310 C$g$ n n er "E 9 M; wa o a
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. Pag'e 178 i HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN' INSTRUMENT NUMBERi
+
'l'
- i. . . .. l
' PROBLEM CLASSIFICATiott: l LOCATION
. l'ISPOSITION D
liHED . .
. ICODE ( SEE IDENil--llNSTRUMENT CHANGE l It_0 . . CROUP 1 f~ l GURt. Il [LCAI ION jnUMBER CATEGORY RESOLUTION NO T I C{._ REMARKS
. 1 0300 LabeiIng l1b .I l1 1 Labe1- .1897' OCB #5307= :Im I ' , l ..
0300 l Labeling 1b ;l-09 .1 Label. 1897- 10CB #5311 l 1 1; . . . ~ l l. 0300 Itabeling .1 b l-09 1 , Label 11897. :10CB #5306 '
'I \ ll ; ,
! , l. ,
0300' Labeling Ib' l-09' 'I.1 ; Label 11897 OCB #53,17 , 1 , I l 1897 0C0 #5309 0300 ; Labeling utb l-09 : 1 Label .1 -L 1 . . ll ll -' I 0300 .llabeling. l1b l-09 l 1 , Labe1 1.1897 OCD #5315 I .' , -1 0300 LabeIing. Ib, Il-09 .11 Label l 1897 l'OCB #5313 i L l l l 0300 . Labeling . Ilb l-09 11 ll Label l1897 OCB #5319 i 'l . 11 li l
- 10301 l Labeling .lb l-09-. 1 l Label 11897 OCB #5315 I .
10301 Labeling. 1b l-09 '1 ll Label 1897 OCB #5317 .11 I l . 1:0301 Labeling lib .8-09 l 1 Label 1897 OCB #5310 & 5311 I I i 1l 1897- OCB.#5309 & 5310 0301 Labeling lib I l l 1 l Label 1 0301 .llabeling 1b :1-09 ;) iLabel l 1897 OCB #5306'& 5307 i , l
-l10302 Labeling Ib l-09 l1- 'ILabel 1897 Switch - Lookout i . . _ .
I, - l. 0302 Labeling Ib 11-09 l l1 l Label 1897. Switch -. Weld H i' 0302 . Labeling lib :1-09 't ILabel I 1897 Switch - Pasnee l . I: 0302 Labeling i.Ib :1-09 :1 l Label l1897 :l Switch-- PRPA ,
-l l . 1 .
1 0302 Labeling 1b .ll-09 1' -lLabel :1897 ' -lSwitch - Smokey Hill . i I l: .
. , 1 l l1b Wold. 1897 Megavars-
,0303 LabeIing l-09 1 Label
]
0303 , Labeling ,1b l l -09 . .I Wold .1 Label' - 1897 AC Megawatts '.
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i ,~ a v HUMAN ENGINEERING DISCREPANCIES LISIED BY HED NUMBER AND IllEN INSTRUMENT NUM8f3 l . . .
-ll .
l l IPROBLEM CLASSiflCAT ON_ ;; LOCATION ' l DISPOSITION I-HED l CODE (SEE :IDENil- . INSTRUMENT Il . CHANCE. , NO. CROUP FICURE 11 FICATIONINUMBER lCATECORY RESOt uT ION ' NOTICE REMARKS I 1
- 0303 Labe1ing. -l1h .I l-09 .lWeid ~l1 La be l 1897 : AC ' Amperes
.I I ! . 1 0303 Labe1ing 11b ll-09 ,Weid 1 1 ; Label 11897 ;AC Volts I l ,
1- . I
'0304 l Labeling ; 1b (1-09' PRPA l1 Label .
l1897' I..AC Volts ll ll I .
.I l . l . . l 1897. AC Megawatts 10304 ILabeling : lb ll-09 i PRPA l1 l. La be l ' ,
l 1 I i
- l0304. I Labeling I.1 b lI-09 .IlPRPA 11 1. La be l ' ll1897- AC ' Ampe res i
- l l l' , ll .
I .l l 0304 ' Labeling 1b 11-09 '
, PRPA 1 , Label 11897 lMegavars l I .
I i 0305 LLabeling ll1b l-09 ,l Pawnee. 1 ; Label '1897 IAC Volts- 1 I .I l I "I 1 0305 Labeling ;ilb 'l-09 l: Pawnee 11 Label- 11897 lMegavars l . , ,, ! I: li J0305 ILabeling l1b Il-09 lPawneo , 1 l Label 11897 AC Megawatts l l l 1 , 1 I ,. l l 0305 'ILabe1ing 'lb 1I-09 : Pawnee ;I1 lLabei u 1897 .1 AC Amperes I i . 1- , l, . li l ll0306 , lLabeIing 1:lb II-09 l Smokey 11iii 1 llLabeI .l1897 1 AC Ampores ,, i . l l 10306 l Labeling :Ib l-09 Smokey HiII l1 Label 1897 lAC Volts l l .
- 1. .
l l
'1897
~
- 0306 La be l i ng Ib l-09 Smokey Hill l,1 Label AC Megawatts I .
ll 0306 ;l Labeling 1b ,1-09 ISmokey Hill 1 Label 11897 1Megavars i I I i l 10307 l Labeling lib Il-09 l Lookout 'l ILabel (1897 lAC Megawatts l Il ! l l ll . I 10307 Labeling lib l-09 Itookout 1 Label 1897 LAC Amperes i 1 1 10307 Labeling l1b 1 1-09 l Lookout 1 Label 11897 AC Volts l l l 1 -
- 1. i 'l'
,l0307 l Labeling Ib I-09 l Lookout il . Label 1897 Megavars I i l. ! . I'
'0308 Labeling 11b l-09 1 ILabe! li 1897 1 g,y lBVG l 0309 (Labeling l1b l-09 iTAH-8901 11 l Label 1878 IRemoved $NM ha#M
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HUMAN ENGINEERING DISCREPANCIES' LISTED BY'HED NUMBER AND THEN INSTRUMENT NUMBER l l . l . . li .1 l' IfROBLEM CLASSIFICATION l LOCATION . DISPOSITION lt:'. , uHED. I ICODE ( SE E l lDE N T B- ,, INSTRUMENT ll l CHANGE . NO. 'lGROUP j((CURI 111FICATIONjNUMBER CATECORE RESOLUTION NOTICE REMARKS l .I l l
. 0310 Labeling' lib .1-09 Delete l 1 Delete- 1897' . Duplicate or Control in Open
. I , .
l I I 0311 ' Labeling lib l-09 LHC-4104 ll 1 : La be l - 111897 , , Il . l 0311 Labeling 1b l1-09 HC-4105 1 I Label 1897 1 . l 0311 ILabeling Ib 'l-09 . L1-4104-1 :1 l Label 1897 I l' i ! _ l
;.0312 l Labeling 11b l-09 I ll i Label :1897 Testing Blocks ( PK)- 1 I i . l - -i I 10313 ILabeling (1b 1-09 FQ-4104-1 1 Relabel 1897 1 - 1 0313 l Labeling Ib l4-09 FQ-4104-2' iil Relabel 1897 l l .l.
1 0314 IInstrument 1 2a .1-06 ;HS-5202 1 Change-out : 1891 'l l 1 -l . . 1 I L I i10314 , instrument 2a ll-06 tilS-5203 1 Change-out ' 1891 l -l: I , l . l 0314 Instrument 12a 'l-06 HS-5211 1 Change-out 1891 I l l l ! - I 10315 ; inst rumen t 12m l.ll-03 1:NA 2 IAddition I 1887 l' Rod Withdraw Prohibit' Common Alarm l l l l 1. l I: 10316 l Ala rms "CR ISpecial 11924 . Note 5 (XC-45153P) 18a l 3 l i , 1 l l 0317 Labeling lib :1-09 -1 11. l Label 1897 ; Handswitch 2 I ! 'l l .1 . I I 0317 lILabeling 11-09 l Label 11897- IHandswitch 1 lib 1 11 l l. I i l . I ll 10317 Labeling Ib .11-09 l 11 ;; Labe l 11897 l Handswitch 3 1 I ll t l. 10318 , Labeling Ib l-10 118-1192 11 . Relabel- 11895 lPormanently Label Point Assignment Il l . 1 1 10319 Labeling ;:1b l-10 Bay 1002 11 1,None i 1
.I l . l- ,
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'0319 i Labeling Ib I l-10 Bay 1103 1 I La be l ,. 1P 1/P2/P3 Only i 1 0319 (Labeling 'llb l1-10 , Bay 1202 l Label 1: P7/8 Only l l l L . . .
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- I DISPOSIT10N- i 1 'PROHLEM CLASSIFICA110N' LOCATION :
lilED ICODE-(SEE IDENTI- INSTRUMENT. CHANGE- I-NO. , CROUP -jflCURE 11 FICATIONIN10MBER CATEGORY RESOLUTION NOTICE- REMARKS-
'1 :l 0319 - Labeling tb. ,1-10 : , Bay _502- :l1 - 'lNone -
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i 1 .. l . \ 10319 lltabeIing 1b. I-10 Bay 602 1 . None , 1 . l 1 , ,
.'10319
- t. LabeIing l1b l-10 Bay 702 l1 Rolabo1 ll1895. ; P7/8 Only El l l ,
11 1 ,
- l' ,
} -10319 ll Labeling 1b l-10 : Bay 902 li1 Relabei 1895- P7/8 only l - .'.I_l --
10320 . I; Labeling Ib ;l-10 Bay-1003 ' 1 Relabel l 1895-l 0320 .ILabeling Ib l-10 Bay 1103 1 Retabel 11895 P1/P?/P3 only-
. 1 . .. I LO320 ' Labeling 1b '11-10 , Bay 1203- 1. None .I l I l - 1 -
11 . 10320 . Labeling. Ib ll-10 Bay 403 , 1 i Retabel .11895 l P1/P2/P3 Only I l - l 1 0320 Labeling l:1b . 1-10 Bay 503: 1 1 (Relabel ;1895 :P1/P2/P3 Only - 1 U , . l l . . l l0320 Labeling l 1b :1-10 Bay 603 1 1. ll Re tabe l . 1895. P1/P2/P3 Only ll . 1 ~ l 0320 , Labeling 1b :1-10. Bay 703 11 . Relabel 1895 1.P1/PP/P3 Only l l 1895 :P1/P2/P3 Only 0320 , Labeling lb , :1-10 Bay 903 1 . Relabel. 0321 l La be l i ng 1b 'l-10 IBay-1104 1 None i . 0321 ' Labeling 1b' l-10 Bayc1204 1 : Relabel' 1895 lPS/P6 Only ll 0321 , Labeling 1,Ib !l-10 . Day 404 11 Relabel :i1895 PS/P6 Only
.I l- . 1 0321 (Labeling Llb 11-10 Bay'504 11. lNone
. 1 'l I
!0321 Labeling- 'Ib l-10 Bay 604 1 Relabel- 1895 P5/P6 Only ;
0321 . Labeling Ib. ,8-10 Bay 704 L1 None 0321 Labeling 1b I l-10 Bay 904- 1 .None .m y I .
.I c ut 3m a
- 10322 Labeling. 11b . .1-10 'iBay '1005 ;1 'lNone I g < m --4 '
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.. - Page 82 HUMAN ENGINEERING DISCREPANCIES LISTED BY llED NUMBER AND THEN INSTRUMENT NUMBER l . l. l l l PROBLEM CLASSIFICATION LOCATION;. I DISPOSITION lilED .
ICODE (SLE IDENil- I INSTRUMENT I -
! ICilANGE L
.lNO. GROUP jflCURE 11 FICATION XUMBER CATEGORY RESOLUTION NOTICE REMARKS 0322 ; Labeling 1b l 1-10 1 Bay 1105' . 1 None l ,
i q 0322' ;1 None. Labeling 11b l-10 Day 405 -1 I ! 11 , l l 0322 ' Labeling Ib .1-10 ll Bay 505 ; I None l l Il l ll l l 10322 (Labeling I lb l-10 l Bay 605 i 1- None i l -l l l 1' 0322 l Labeling 1b l-10 Bay 705 1 None 1 0322 Labeling l lb l-10 l Bay 905 [1 LNone
- l 0323 Labeling ,1 b l-10 l Bay 1006 1 None l L I ll
- 0323 Labeling ;;1b l l-10 '
Bay 1106 . 1 :None I
.0323 Labeling Ib l-10 Bay 1206' 11 .None l l l l
. 0323 ll Labeling Ib l-10 Bay 406 11 ;None l l
l ll . \ l l 0323 1b Bay 506 Labeling -
.1-10 l .1 . None 1-0323 stabeling 1b l l-10 Bay 60'. 1 Nono l ll ll0324 Labeling . Ib 'l-10 Bay l1006 ; I Relabel l1895 0324 . Labeling l1b l-10 Bay 1106 1 Relabel 1895 ):
0324 l Labeling ib l-10 Bay 1206 11 Relabel . 1895 l 0324 Labeling 1b 14-10 Bay 406 1 lHelabel '1895 l l }l V 11 I l 10324 Labeling l11b 11-10 tilay 506 11 .Retabel 11895 l . 11 . a 1 0324 Labeling Ib l-10 ? Bay 606 !Il : Relabel 11895 1 1 0325 : Labeling 11b l-10 nim-1133-3 1 Label- .11895 l l 1 . 'l I- I m 'i v >
.0325 l Labeling lib l-10 inim-1135-3 1 'lLabei 11895 l G$g$" ~
n n 4=YI iE "C 9 v -i a ;! = A ~B _ - 3
r Page 83 ItUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER Il 1 l i l l l
.I ' PROBLEM CLASSiflCATION ILOCATIONI I! (DISPOSITION I
;HE0 ,
Ic00t (SEE llDENil- llNSTRUMENT l l CilANGE l 1; _ .N O . ICROUP j Q GURI 1) FICATION NUMBER CATECORYjRESOLUTIOFL NOTICE REMARKS I I l 0325 l Labeling lib ll-10 ; nim-1136 11 Itabel 11895 1 I . 1 I I i 10325 l Labeling lib 'l-10 inim-1138 11 ' Label 11895 I I I - 1 1 10325 I La be l i ng lib 11-10 HS-93243 sw 11 ;llabel 11895 .. Il i L i I I I I I l'0325 ILabeling l1b 't-10 .HS-93245 sw 11 ILabel 11895 l l l .. .. l l l l 1 0325 l Labeling lilb :t-10 .HS-93226 sw 11 4 ILabel 11895 l 1 1 11 , , I I I I l 0325 ILabeling 11b 11-10 '
.HS-93218 sw 11 4 lLabel 11895 '
1 I I 1 I I i 10326 Labeling I lb 11-10 Inim-1134-3 11 l Label 11895
- l l l 1 l I i l 10326 Labeling 1 1b 11-10 nim-1137 11 l Label 11895 I I I I I I 0326 i' La be I i ng iib II-10 IHS-93244 l1 lLabeI (1895 1 1 I a I l ll l 1 I ll 1:
10326 l Labeling 11b l-10 llHS-93247 sv 11 l Label 11895 I I ll l l l 10327 '! Labeling lib l-10 lllay 104 11 1 Relabel 11895 'P2, 3, 4. 5, 8, 9, 10, 11 1 1 1 -
-l i l 1 1 10327 l Labeling 11b ;l-10 lllay 20f4 11 lRolabel 11895 IP2, 3, 4, 5, 8, 9, 10, 11 1 I I I I i l l 1 ,
1032T l Labeling 11b 11-10 luay 304 11 IRelabel 11895 IP2, 3, 4, 5, 8, 9, 10, 11 1 i l l I I I I I i
,0328 ILabeling lib 11-14 lRIS-7312 11 l Relabel 11896 IProvide Instr. Number 11 l l l l l 1 : L l0329 ILabeling lib 11-14 IAR-9303 11 Relabel 1896 I I I i l i 10330 l Labeling 11b I.1-14 1RR-7312 11 1 Relabel ll 1896 I I l l .
I I I I i 10330 Itabeling 11b 11-14 IRR-93254 11 l Relabel 11896 1 1 1 i ! 1 I L i i 10330 l l_a be l i ng lib l-14 1RR-93255 11 lRelabol 1:1896 l 1 I I I I i 0330 l Labeling lib l-14 RR-93256 11 Helabel 1896 1 10331 l Labeling lib 11-14 lRR-73437 11 l Label l.1896 l E$$d do N EtaYi Q 0 "C g -1!2 O 1
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. HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN' INSTRUMENT NUMBER l-l l .
1 I . ,l. l' - PROBLEM CLASSIflCATIOpl; . LOCATIONI -l DISPOSITION -1 IHED_ ll l CODE ( SE E IDLNil-- . INSTRUMENT :I CHANGE I :I- _M L JCROUP [flGURE 11 flCATION NUMBER ICATEGORY RESOLUTION NOTICE REMARKS 1 . I 10332 ILabeling :1b l-14 RR-93537 11 Relabel 1896 a l i l i 1 , la 0332 il Labeling '1b .1-14 (RR-93538 11 l Relabel 1896 ,1 1 1 11 l 10332 La be l i ng 1b ,8-14 IRR-93539 11 Relabel 1896 .I I l - 1 I . l
- 10332- l Labeling Ib I-14 lRR-93540 11 , Relabel 11896 1 1 1 l . I i il- l 10333 ILabeling 1b l-14 'lRIS-6314-1 11 l Relabel 11896 Ror. HED #0543 I i 1 1 l I .
10333 l Labeling lib l-14 IRIS-6314-2 11 1 Relabel 1896 ..Rer. HED #0543 . 1 I l l - 1 -l i 10333 Labeling lib 1.1-14 : RIS-7324-1 1 1 1 Relabel -(1896 lRef. HED.#0543 I . 1 I i 1 - 1 I I I:1-14 lRetabel lRor.EHED #0543 .l~ 10333 Labeling 11b IRIS-7324-2 1 1 .11896 ~ l l 1 1: I l l l-10333 Labeling lib .5-14 IRIS-7325-1 (1 1 Relabel 1896 IRer.* HED #0543 I I . 1 I Il I . l .I 10333 l Labeling (1b ;I-14 IRIS-7325-2 1 l Relabel l1896 IRef. HED #0543. l. I i l I i 1 , ! i 10334 l I ns t rument. 12h 11-09 l Meters 3 IRelabel 1897 1230 KV, MW, MV, Amp ac Vo l t - , Reg roup 1 1 I l l l l 1 ,, 10335 I Ala rms 18b (l-01A 'XA-46132 -l3 IRelocate ;1880 .lWindow 4-6 ,1 l ,, I I I-110335 ' Alarms 18b ll-01A IXA-46201 l3 Relocate 1880 Window 2-6 Il I l l , ll il .i iO335 IAlarms 18b ll-01A lTAH-46201 13 1 Relocate 1880 l Window 1-6
, n i I I I I i 10335 lAlarms 8b Il-01A. IFAL-46132 -13 l Relocate I 1880 lWindow 3-6 ,
I I I I I I l0336 : Ala rms l(8b 'l-01A FAL-4101-1 13 I Relocate l 1880- l Window 4-3 ll 1 0336 IAlarms 8b :ll-13C !FAL-4101-2 13 IRelocate l!1880 Window 5-6 I .I ll l l l 1 ( .. ; 10337 ; A s a rms 1 8b ll-01A IXA-1106 12 BChange-out '1880 . Window 1-7 .j ' l ll l 1- .l l . 10338 II Ala rms Loa 11-018 ;TAH-23108 l3 l Relocate 1924 . Note 6 . l l l l . , I (A rt m 3= . CygQ 10338 lAlares 18a l1-01B i;LAH-2353 . I3 lReIocate 1924 l Note 6 I n ?- w= - = QC!Eg -c d O ) 1 _ k
3 HUMAN ENGINEERING DISCREPANCIES" LISTED BY HED NUMBER'AND THEN INSTRUMENE NUMBER I I I I I I i i IPHOBLEM CLASSIEICAT ON lLOCATIONI .
'l l DISPOSITION l tHED l- CODE ( SEE IDENTI- IINSTRUMENE ll 'l I CHANGE l NO. CROUP FICURE il I I CAT ION j Nul4BER CATECORY1 RESOLUTION NOTICE [ REMARKS I l 1 0338 l Alarms :18a i1-01B 1TAH-2356 13 IRelocate :1924 Note 6.
I I I Il I i 10338 Alarms 8a 11-013 I TAH-2383 13 l Relocate ll1924 INote 6 1 ' l l Il I
.0338 l Alarms II8a l1-01B I LAHL-2349 '13 l Relocate i1924 INote 6 i
I l l I r I l 10338 l Alarms 18a 11-01B 11AL-23107 13 IRelocate 1924 Note 6 i
! l l 1: 1 .I l.
10339 A la rms 8a 1-01B I PAH-2317 lNone l Relocate 1924 ! Note 6 l . I: .I l . . I 10339 LAlarms 8b 11-01B l'PAH-2318 lNone IRelocate l 1924 . Note 6 I I l l \1 ' i 'l . l ll0339 l Alarms '8b i 1-018 PAH-2324 lNone IRelocate ll1924 Note 6 ll \ \
.I' -1 l l l l'0340 l Alarms I:8b : t-01 A IlEAHL-46T1 1 4 l Delete I 1880- l Window 5-7 I; I l .
1 . I ll l
- 0341 linstrument 12e :1-13 IPIS-2324-1 2 l Relocate 11896 ISee HED #339 for associated alarm Note 6 l 1: 'I I I I I .I 10341 Il l nst rument ' 2c Il l- 13 1PIS-2324-2 12 Relocato (1896 ISee HED #339 for associated alarm Note 6 'l
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l l 1' . l ll 1 , 10341 l Instrument ;2c ' I-13 .IPIS-2324-3 12 l Relocate H1896 ISee HED #339 for associated a la rm Note .6 ' l 1 , . I: I I i .
! 'l 10341 lenstrument l2c I-13 lPIS-2324-4 12 lRolocate i 1896 l'See HED #339 for anociated alarm Noto 6 I l i L I i 1. I u l 10341 linstrument- l 2c 11-13 lPIS-2324-5 12 l Relocate i'1896' .See llED #339 for associated alarm Note 6 - l i I I I I I I I l' 10341 linstrument 12c l8-13 llPIS-2324-6 12 l Relocate :1896 .ISee HED #339 for associated alarm Note 6 ,1 l l l l ll l l ll l .
10341 linstrument 12c 11-13 I;PIS-2523 12 IRelocate !1896 IPIS-2523-1 thru -24 (see HED# 828) 1 I I l l ll l . l l 10342 l Labeling lib 11-14 :RIS-21251 11 IRetabel :1896 IRef. HED #0541 l ! l I I l . I 1:0342 l Labeling lib 11-14 lRIS-31193 11 1Rolabel I!1896 mRef. HED #0541
;! ! l l :l 0342 Labeling 11b 11-14 lRIS-46211 ll1 1Rolabel .1896 ,Ref. HED #0541 1 ,
I I l lI 0342 Labeling 1b Il-14 RIS-6212 1 llRelabel 11896 Ref. HED #0541 0342 ILabeling lib l4-14 1883-6314-2 11 Retabel 11896 .Ref. HED #0541 $NM n ?
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c - HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER I ; 1 I I I I I I IPROBLEM CLASSIFICATION ILOCATIONI I lDISPOSlilON I IHED I ICODE ( set'l lDE Nil- IINSTRUMENT l l ICHANGE I jgo. IGROUP jflCURE IM EICAB ONihuMBER (CATECORYlRESOtuTION NOTICE IREMARKS I i l i l i l i 10345 iLabeIing iib l 1 - 184 l R1S-93250-5 l1 IRelabe1 ll1896 I Re f. HED #0541 ll 1 1 I I I i 1 l i 10345 l Labeling lib 11-14 RIS-93251-1 11 1 Relabel 11896 lRer. HED #0541 1 I I I I I I I I I i 10345 l Labeling 11b 11-14 IRIS-93251-3 11 IRetabel 11896 lI<er. HED #0541 l l l l 1 1 I I I I i 10345 lisbeting lib 1 1 - 116 lRis-93251-8 11 lRetabel 11896 lRor. HED #0541
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I I I I I I i l I 103856 liabeling 11b Il-14 lRIS-93252-4 11 IRelabel 11896 IRer. HED #0541 1 1 I i I I i l i 103864 l Labeling 11b 1 1 - 184 lRIS-93250-8 11 l Relabel 11896 1Rer. HED #05 41 1 I I l I I I I I i 103864 l Labeling lib 1 1 - 114 lRIS-93251-12 11 1 Relabel 11896 IRef. HED #0541 1 I I I I I I i 10346 Itabeling . Ib Il-14 IRIS-93252-12 11 IRetabel 11896 lRef. HED #0581 4 ll l l l 1 1 I i I i 10346 l Labeling lib 11-14 lRIS-93252-6 11 IRelabel 11896 IRer. HED #0$t1 4 1 I I I i 1 1 1 I p 10347 Itabeling lib 11-14 lRIS-93251-5 11 lRetabel 11896 [Rer. HED #0541 1 I I I I I l l I 10347 Itabeling 11b 11-14 IRIS-93251-6 11 IRetabel 11896 l Re f. HED #0541 1 1 I I I I I I l I i 10347 l Labeling lib 11-14 IRIS-93252-7 11 IRelabel 11896 lRer. HLD #05f41 l l l 1 1 I l i I I i 10348 l Labeling 11b 11-14 IRIS-93250-12 11 IRelabel 11896 lRef. HED #0541 l l l 1 1 I i i i l i 10348 l La be l ing lib 1 1 - 116 lRIS-93250-4 11 IRelabel 11896 lRer. HED #0541 I l I l i l I l I l I 10348 l Labeling lib 1 1 - 114 lRis-93251-7 11 l Relabel 11896 [Ref. HED #0511 4 l l 1 l i 1 1 I I I i 103f8 4 l Labeling lib 11-14 lRIS-93251-9 11 IRelabel 11896 IRef. HED #0541 1 I I I i I l l l i 10349 liabeling lib 1 1 - 114 lHS-2125-1 11 ILabel 11896 , I l l l l l l l l l 103t9 ILabeling 4 lib 1 1 - 184 lHS-6212 11 l Label 11896 1 1 I I l l 1 1 1 10349 iLabeIing llIb i1-14 HS-6213 11 lLabei 1896 g y 10349 l Labeling Ib l-14 lHS-6314-1 11 l Label 11896 6$Nd n N 45Yi 6"CG e O 5
HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER I I I l 1 l l IPROBtEM CLASSiflCATION lt0 Call 0N I lDISPOSITION ICODE (SEEllDENTI- 1 lilED 1 INSTRUMENT . l NO. (CROUP I E_LGURL1} { f ICA T 10N INUMBE R CATECORY1 RESOLUTION ,; CHANGE NOTICE 1 REMARKS l l l l l l 0319 l t.a be l i ng lib 11-14 IHS-6314-2 11 l Label ;1896 l l t 1 I i I l , i 10309 lLabe1ing 11b Il-14 lHS-7312 11 l Label : 1896 l i i l I i i ! - I 10349 ILabeling 11b 11-14 lHS-7324-2 11 l Label 11896 1 1 I I i l i l I I 10349 l Labeling lib 11-14 lHS-7325-1 11 ILabel 11896 I I I I I I I I I i 10350 Itabeling lib 18-14 lHS-7324-1 11 l Label 11896 l l 1 1 I I i 1 1 10350 ILabeling lib 18-14 1985-93250-12 1 ILabel l 1896 1 I I I - I . I 10350 l Labeling 11b 11-14 IHS-93251-12 11 [ Label l1896 I I I I I i I i H l0351 l Labeling lib 11-14 lTI-75191 11 lRolabel 1894 l ll 1 1 I I I I I I I 10352 l Labeling 11b ll-7507X IV-75450 11 IRetabel ll1894 Changed to DV-75331 1 I I i 1 1 1 1 10352 l Labeling 11b ;1-7507X IV-75451 11 l Relabel 11894 , Changed to DV-75332 1 1 - , l i : 1 10352 l Labeling ilb ll-7507X IV-75452 11 , Relabel 11894 Changed to DV-15333 l l l . I I I I 1 1 10352 l Labeling )Ib 'l-7507X IV-75453 11 lRolabel 11894 l Cl.a nged to DV-75334 I l l l l H I 10352 l Labeling ilb l-7507X lV-75483 11 lRetabel 11894 BChanged tc DV-75364 I I l 1 I i 10352 l Labeling I lb ll-7507X IV-75484 11 l Relabel l 189*4 Changed to DV-75365 1 1 1 I I I i 10353 l Labeling lib ll-7507X lilS-75202 11 IRetabel :1894 , 1 I I i i I . I 10353 ILabeling 11b ll-7507X lHS-75203 1 lRetabel 11894 l l l l l l . l l l 10354 l Labeling 11b ll-750lX lC-7516 ill l Relabel 11894 l l l l l l l l l l 10355 l Labeling lib ll-7507X IV-15404 11 l Relabel 11894 l Changed to DV-75300 i l l l 1 1 I I i 10336 l Labeling lib ll-7507X (V-75402 11 l Relabel 11894 l Changed to DV-75298 I I i 1 1 1 I I I m '1,3 > 10356 l Labeling lib ll-7507X IV-75403 11 lRelabei 11894 l Changed to DV-75299 Sygd n n maYi 0"C9 V a A e o . N
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1 l 1 :-
'1.
.. l ' .. IPROBLEM CLASSIFICATIOf1 .ILOCATION . .
, DISPOSITION l' I^
lHED l ICODE (SE EllDENTI- lINSTRUMENT J CllANGE ll 1
-jNO. ICROUP jf_{ CURE 1)lflCATIONIjl UMBER CATECORYlRESOLUTION NOTICE REMARKS I . l l l 1 1 10356 ILabeling lib - ll-7507X l V-75442 11 IRelabel 11894 Changed to DV-75323
'l l 1 -l .
I l 10336 liabeling lib ll-7507X V-75443 :1 -lRelabel 11894 l; Changed to DV-75324 I I l l 1 l l 10336 l Labeling 11b ll-7507X IV-75446 11 l Relabel 1894 ' Changed to DV-75327 I I I I I I l , I I i 10356 l Labeling lib ll-7507X V-75449 11 Retabel L 1894 ' .l Changed to DV-75330' u l 1 1 I l l 1 10356 l Labeling lib li-7507X lHS-7547 l 11 Relabel (1894 l l l l 1 'l I , i 10356 iLabeIing Iib II-7507X :;HS-7549 l1 1: Re Ia be i .1894 1 , 1 - 1 1 10357 . Labeling lib ll-7507X V-75407 11 lRolabel 1894 l Changed to DV-75303 i l l I ,, l ! l 10357 l Labeling lib :l l-7507X IV-75444 11 IRetabel l 1894 Changed to DV-75325 1 - l l 1 1 10337 : Labe l ing 11b l-7507X l V-75445 11 IRelabel 1894 . Changed to DV-75326
;1 ll l l, I I.
- l0357 Labeling lib 'll-7507X :V-75447 11 l Relabel : 1894 . Changed to DV-75328 l l l 1 l
- 0357 1. Labeling 11b Il-7507X lV-75448 ,
1 l Relabel 1894 Changed to DV-75329 l I: 1 i , 1 10357 Labeling lib l-7507X :V-75482 ll1 l Relabel 11894 lChanged to DV-75363 l l I 1 l l l 10357 l Labeling Illb l1-7507X ,HS-75448 11 Relabel 11894 I I I . I i 10338 l Labeling Ib l-7507X HS-75161 1 .Retabel u1894 I l l l , i 10338 l Labeling 11b ll-7507X ' IIS-75184 11 IRetabel I;1894 l I I I l i i 10358 l Labeling lib l-7507X lHS-75186 11 l Relabel 1894 l l 1 l l . I 'l l l i 10358 l Labeling lib Il-7507X lilS-75187 11 l Relabel 1894 I I i 1 I . I : ll l 10359 linstrument 12a 1-10 I .4 Change-out !1895 Ichange Operator Use control only i I i l l . l l 10360 l ins t rument 12a 1..1-14 1 1 4 lNone NIM Bin Switches I I I I I I m 'i o > 10360 linstrument 12a .11-10 l 14 lNone NIM Bin Switches C$$$ c) N w=C9 6 e "i .-'
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' 1plSPOSIT10N l lHED ll l CODE (SEE IDENTI- 1 INSTRUMENT I ;l CilANCE i NO. IGROUP FIGURE 11 F4 CATION NUMBER CATEGORY RESOLUTION NOTICE REMARKS I
l0361 (Labeling _ l1c I l 1 ;,None ! NIM Din Switches. .!- 1 I I I l 1 10362 ILabeling lic lI-10 l 1 , None - -l NIM Bin Switches -l 1 - 1 I l l 1 1 - t
- 0363 'litabeling 11c ,1-10 1 11 .None ! .INIM Bin Switches. I l I. . 1' l .I I 10364 .l Labeling 'Ic l-14 1 ;' Change-out ,i l Illuminated Pushbuttons ,
I : l l . l . l ;l 10365 l Ala rms 8b IFAL-2517 1 Delete Window 1-6 1 .I-01C 14 .11880 -ll ll I; -l l l [
- 0365 l Ala rms' ll8b l-01C lFAL-2518 l1 IDelete 1880 Window 2-6 i l .
l I I I 0365 I Ala rms 8b I l-01C IFAL-2527 -11 IDelete l11880- Window 3-6 ll 1 . . I I I I 'l (0365-illabeling ,lic 11-10 IBay 1002 L1 l Label 11895 I . I l . l . I I I 0365-11 Labeling. l1c lll-10 Bay 1202 1 ILabel 11895 1 I! .I , . l .l l ll0366 ' Ala rms 1,8 b l-01C ll RAH-21581 l1 l Relocate 1880 l Window 5-8 4 1 'l l l 0366 l AIa ras 8b . 1-01C l' RAH-6213 11 1ReIocate :1880 IWindow 5-4 I I I I I I I l0366 l At a ras ,,8b i1-01C .RAll-7312 ' ,3 IReiocato l 1880 IWi G w-5-2. l I Il ! l l
,lO366 l Alarms 18b l-01C lRAH-73437-1 ;1 ILabei 11880 IWindow 2-1 ,,
l ll t . , I . I i 10366 Il Ala rms 18b l-01C . RAH-73437-2 l'1 l Relocate i.880 l Window 2-1 l ll l l ll . I' l 1, I i l'0366 ! Alarms 8b 1:1-01C l RAH-93250 l'1 lRetabel L1880 Window 2-1 .ll
,t 1. I
; 0366 l' Al a ras lab- :1-01C IRAH-93251-1 1:3 IRelocate ':1880 Windov'1-4 l 1 ,
I, I l-l0366 L Ala rms 18b ll-01C ; RAH-93267 11' IRelocate 11880 oWindow 5-3 l I l -l l l 1 0367 l Alarms 18b ll-01C l RAH-93252-12 13- l Relocate '1880 lWindow 2-2 l I I - 1 1 l 10368 l Ala rms ,8b ll-01C I Tall-1401 - 13 l Relocate 1924 Window 1-3 g y 10368 Alarms 18b 'll-01C : PAH-1407 13 Relocate 11880 l Re f. HED #0469 Window 3-4 k.$ sn Nn d
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e ' HUMAN ENCINEERING DISCitEPANCIES LIST ED BY lif D NUMBER AND THEN INSTRUMENT NUMBER 1 i i i i i IPROBLEM CLASSiflCA110N ILOCATIONI IDISPOSITION IHED I l CODE (SEEllDENil- IINSTRUMENT l l CHANGE ll lNO. CROUP lFIGURL 1_ll f lCA T I ON1NUMBE R CATICORY resol uT ION 1NOT ICf__LRf MARKS i l l i l 10368 I: Ala rms 18b ll-01C lLAH-7209 3 . Relocate ;.1880 LWindow 4-6 I I i i 1 I 10368 1 Alarms 18b 11-01C lPAH-7212 13 Relocate ,1880 l Window 4-2 I I I i 1 1 , I i 1
.;0368 l Al a rms 18b ll-01C lTAH-7213 13 , Relocate 11880 Window 1-2 I I I I I I .
I , i 10368 1 Ala rms 18b ll-01C lfAL-1403 13 ; fte loca te 11924 . Window 2-3 I I I I I I I i 10368 l Ala rms 18b ll-01C [fAL-1404 13 l Relocate 11924 I Window 2-4 I I I I I I I I i 10369 1 Alarms 18b Il-01C IPAL-2187 11 l Relabel 11880 lRef. IIED #0530 Window 3-3 i i l 1 - 1 I I I i 10369 I Al a rms ;8b ll-01C l PAL-23111 13 IRetabel 11880 lRef. IIED #0530 Window 3-3 I I l 1 1 1 l . I 10370 l Al a rms l8b ll-01C lLAH-21217 13 l Relocate .1880 IWindow 2-9 I I I I H I l 1 10370 l Ala rms 18b l-01C ; t All-21218 13 l Relocate .;1880 [ Window 4-9 ll l l l . I i . I I 10370 l Ala rms 18b lIl-01C lLAH-2145 13 thelocate 11880 IWindow 1-9 I I I l i I I I i 10370 IAlarms 18b ll-01C lLAH-2146 13 l Relocate 11880 l Window 3-9 ,. 1 I I I i 1 1 1 I i 10370 l Ala rms 18b ll-01C IPAL-21313 13 1Relocato 11880 l Window 4-8 1 1 1 1 1 1 1 1 1 10371 l Ala rms 16b ll-01C lPAHL-21446 13 l Relocate ll1880 l Window 2-5 I I I I I I I i 10372 l Ala rms 18b 11-01C ifAll-93116 13 l Relocate . 1880 l Window 5-9 il i I I I I I I li i 10373 Itabeling lib Il-7507X IF-7502 11 IRelabel '1894 I I I I i l t 10373 l Labeling 11b Il-750lx if-7503 11 l Relabel .1894 l l 1 I i i I i i 10373 ILabeling lib ll-7507X IF-7504 11 l Relabel 1894 l l 1 I I I I i 10373 l Labeling lib Il-7507X IV-75400 11 l Relabel 'l1894 : Changed to DV-75296 I I I I i 1 1 10373 ILabeling 11b Ill-7507X IV-75401 11 l Relabel 11894 :l Changed to DV-75297 l l l I l I , 2 (n 71 0 33 GQgQ 10373 ILabeling (1b 'l-7507X IV-75405 11 IRelabel 11894 IChanged to DV-75301 n N 4 8'f ?
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'l' 10375 ILabeling lib 18-49 F1-2205 'll 1. La be l 12035 'l I l- 1 I - I l -1 .
I 10375 ILabeling lib 11-49 FI-2206 11 ILabel 12035 I I l l l 1 l 10375 ILabeling lib l1-49 1T1-22121 11 l Label 12035 1 1 1 1 1 1 1 . I 10375 l Labeling lib l-49 LTI-22122 11 l Label 12035 1 1 I I i . - 1 I -l i 10375 ILabeling lib 18-49 , PI-22129 11 - i t a be l 12035 1 I I I I . I I I I i 10375 ILabeling lib 18-49 IPI-22130 11 ILabel 12035 i L' I I I I I I I ; i 10376 l Labeling lib 11-498 INI-1133-4 11 l Label l2035 l 1 1 1 1 l I I I I -10376 ILabeling lib ll-490 .NI-1136-1 11 ILabel 12035 l I i i i I 'l . -l 1 ll ll 'l 10376 ILabeling 11b 18-498 :PI-2243-4 11 ILabel L2035 l l l 1 . I l 10376 Itabeling lib 11-49 IPI-3104-1 11 Il tabe l : 2035 I I I i 1 I l- . I 10376 l Labeling 11b 11-49 lPI-3105-1 11 ' Label 1 2035 i i i I I I i 1 L i 10376 l Labeling lib l-49 lPl-3106-1 ' 11 ILabel h2035 I I I I 1 1 10376 'ILabeling lib I l-498 lNR-1131-1 11 ILabel i2035 - 1 I I I I I ,1 l h 10376 l Labe l ing lib 11-498 lNR-1134-1 11 llabel ~l12035 ,l t i I i . I l i , I us ,5 v 2= - 10377 l Labeling lib . Il-49 t ilS- 1131-1 B 11 IRetabel 12035 i C $ $. c> $ wr
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i HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN iMSTRUMENT NUMBH I I i i 1 1 I I I IPHOBLEM CLASSIEICATION lLOCAllONI i lDISPOSillOM' I IHED i icooE (SEtllDENTI- IINSTRUMENT .I I l CHANCE I INom 1 GROUP jfIGURL l l.l {,l_CA_T I ON [P(UMBER CAT [CORYJRESOLUTIO LINOTICE 1 REM QKS I l i i 1 1 10377 ILabeling lib 11-49 LHS-1134-1B 11 IRelabei 2035 I I i 1 1 I i 1. I i 10377 I La be l ing lib 11-49 .HS-2205 1 (Retabel 1 2035 l l l l l l . I L i 10377 Itabeling lib 11-49 1.HS-2206 1 IRelabel 12035 l l l 1 1 I I i l I i 10371 l Labeling 11b 11-49 IHS-2229 11 I Relabel 12035 l l l 1 1 I I I I i 10377 ILabeling 11b 11-49 lHS-2230 11 IRelabel L2035 i l i i i i I . u i 10378 Itabeling 11b 11-49 128-2109-3 11 l Label 2035 I i 1 i ! - 1 I I I i 10378 ILabeling lib 11-49 128-2115-3 11 Itabel 12035 l l 1 l l i I I I I L 10378 ILabeling lib 11-49 1Z8-2201-1 11 ILabel 12035 l l l l l i I I I I I i 10378 ILabeling lib 11-49 128-2?O2-1 11 l Label 12035 I I I i 1 1 I I i i I i 10378 l Labeling lib ll-49 121-2203-1 11 l Label 12035 l l 1 1 1 1 I I I i 10318 ILabeling lib ll-49 121-2204-1 11 l Label 12035 l 1 1 I I I I I I l10378 Itabeling lib 18-49 128-2223-1 11 l Label 12035 I i i l i i i I l l l LO378 l Labeling lib 18-49 128-2224-1 11 ILabel 12035 I I I I I I i i i i 1 0378 Itabeling lib 11-49 128-2241-1 11 ILabel 12035 i 1 i l i 1 I i i H l 10378 l Labeling 11b (1-49 128-2242-1 11 Itabel 12035 l 1 1 1 1 1 I I I I I i 10378 l Labeling iib 11-49 128-2249-1 11 ILabei 2035 l l l l l l l l 1 - 1 1 10378 (Labeling lib 11-49 128-2250-1 11 Itabel 12035 I I . 1 I I I I l 10378 1. L abe l i ng 11b 18-49 121-2251-1 11 l Label 12035 l l l l l l l 1 - 10378 ILabeling lib 11-49 128-2252-1 11 ILabel 12035 I i 1 1 1 1 1 1 I I m ,1 m > 10318 Itabeling lib 18-49 121-2253 11 l La be l 12035 l QMgp En*? 48Yi 6"C9 1 " ee a o
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a a Page'94- e HUMA81 EIIGINEERING DISCREPANCIES LISTED BY HED NUMBER AND-THEN INSTRUMENT NUMBER,
.. i-3 I I I I l l i 1:,
1 - I PROBLEM CLASSI F ICAT IOff ILOCATIONI . I IDISPOSITION l' 1;
.lHED l l CODE ISEElIDENil- 1 INSTRUMENT l l . JCHANGE: I. t jal0 IGRouP JLLGURJ ll{fICATIONIMU_MDER ICATECORYlRESOLUTION NOilCE IREMARKS I I i i l 1 i i l l' 10378 ILabeling lib 11-49 128-2254-1 11 ILabel 12035 1 l.
l i 1 I I I .I- .I I i 10379 ILabeling lib 18-49 1Z8-2110-3 11 l Label 12035 1 ;l I .I I I I I I I I i 10379 l Labeling .tib 'll-49 1Z8-2116-3 11 ILabel- l2035 l l-l l l 1 I i 'l I l l
'80380 Itabeling lib 11-49 lHS-93372 'll l Label ll2035 I l-l .
I I I I I :I I I l~ 10380 ILabeling lib 11-49 lHS-93373 11 ILabel 12035 - I -I l 'l I I I l l l l' - 11 10380 -llabeling 11b 18-49 IHS-93374 11 l Label' 12035 1 :l l 1 1 1 ' i 1 1 -1 I i 10381 linstrument 12n ll-06A 128-3113-3 12 l Relabel 11891 l 1 l I . l l. I 1 l' l 'l 10351 linstrument 12n 18-06 128-3113-4 12 lRetabel. 11891 l 'l l l 8 I l l l l 1- 1 10382 linstrument (2cx Il-09 l lN/A 1 Relabel 11897. (Ref'. HED #U595 -1 I I I I I . I I I I i IMove to-t-06A 10383 linstrument 12d .10-05 IHS-9106-1 13 l Relocate 11890 il . 1 I I I 1 I l. I I . I 10383 l Instrument 12d ~l4 lHS-93316 13 lNone 1 (HS-9106-1 Moved- ' I -- 1 I I I I i 1 1- I 1 10384 IInstrument I?cx 11-10 l 13 INone I i ' l-1 i l l l I I i l l-10384 l i nst rument 12cx 10-13 l 12 l Relocate 11896 I ?. I I I i 1 i e I i 1 10384 l Instrument 12cx- 11-15 l 14 - lNone l 1 I I i l i I I .I I. _ 10384 linstrument 12cx 11-09 1 14 IRelocate 11897 lRer. Survey Checklist #CHS-10 l l 1 l .I- l l l 8 I l h 10384 linstrument I?cx 11-14 , 11 l Relocate 11896 I I I I l' l- ll -l I ~l l i 10385 I I nst rument 12cx 18-13 l .l4 I Re loca te - 11896 l l' I I I I l- 1 I .. I I i 10385 linstrument 12cx ll-7507x I (3 1 Relocate ~ $1894 l l 1 1 I I I I I l' I -'l l 10385 Instrument 2cx I-10 13 ' None' 10385 linstrument 12cx 15-15 1 '14 'lNone -l l NMMi O ? l
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Page 95 HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER I i i 1 -l l I I l l PROBL E M CL ASSi flCAT ION _ ll0CATIONI I IDISPOSITION' _1. l tile D -l ICODE'IS[EllDENil- IINSTRUMENT l l CHANGE l . ll-1810 . ICROUP (FICURI Il[fICAllONINUMBER CATECORY RESOLUTION MOTICE IREMARKS 1 1 I i 1 1 10385 linstrument 12cx 11-14 -I 1.1 I Relocate ll 1896 l l l 1 I I , H I I I % 10385 linstrument 12cx 18-09 i ,4 llNone I 1 Re f. Survey Checklist #CRS-11 1 I I i 1 I 1 ll l l 10386 IAlarms 18C ll-09 l 12 IRetabel l!1924 IRer, Survey Checkl i st #CRS l l 1 l l ! I l H I i 10387 10pe ra t ions 13a ! .I I l Refe rred I lio Operations l-1 I I 'l i I I I I - l 10388 l Ala rms 18d ll-03A IXA-1241 11 lHelabel 19880 l Window 3-5 l t i 1 l l 1 1 1 1 10388 l Ala rms 18d l8-03A lEAL-9329 11 LRelabel (1880 l Window 5-5 I I I ll . 1 I l , i 1 1 10389 l Ala rms 18b ll-03A IIAH-11100 11 l Deleted (1880 l Window 3-4 Note 12 l i I i i l- 1 I I I i 10390 lAlarms 18b ll-03A iMA-1199 12 HChange-out 11880 l Window 5-5 l i i 1 1 I I I l- l i 10391 l Alarms 18b ll-03A I T AllL- 8187 14 l Change-out 11880 IWindow 1-6 Note 12 I I I i 1 1 I I I i 1 10392 l Alarms 18b Il-03A I 13 IRelocate 11880 ICeneral I I I i i l i l i I i 10392 IAlares 18b ll-03A l RAH-2263 13 l Relocate 11880 l Window 4-7 i i I . 1 I I I I I i 10392 lAlarms 18b ll-03A IRAll-2264 13 1 Relocate 11880 l Window 1-7 I I l l l l I l l 10392 l Alarms 18b ll-03A lRAll-46212 13 l Relocate 11880 l Window 4-6 l-1 I I I I I I I i 10392 I Ala rms lab ll-03A IRAH-6212 13- BRelocate 11880 l Window 2-6 I I I i I i I i 1 10392 IAlarms 18b ll-03A IRAH-7324-1 13 IRelocate ; 1880 l Window 3-6 , I I i 1 I I I i 1 1 10392 l Ala res 18b ll-03A (RAll-7324-2 13 IRelocate ll1880 l Window 1-7 l l l l 1 I l- 1 I 1 1 10392 lAlarms 18b ll-03A IRAH-93251-12 13 l Relocate 11880 IWindow 3-7 [ t 1 I I I . I I I I i 10393 l Ala rms 18b Il-03A INAH-1131 13 IChange-out 11880 IWindow 1-1 . Note 13 l 1 1 1 .I l- I I I I i* 10393 IAlarms 18b Il-03A INAH-1133-1 13 IChange-out l1880 lWindow 1-2 Note 13 l l l l l I I 1; I (n -vs m 3 10394 l Ala res 18b ll-03A IXA-9319 13 lRe-evaluatel1880 l Window 5-1 Cygg
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HUMAN ENCINEERlNC DISCREPANCIES LISTFD BY HED NUMBER AND THEN INSTRUMENT NUMBER 1 I i l
-PRol1LEM CLASSIFICATION 10CATl0NI l DISPOSITION __l l IIED l CODE ( SE E ll 1 DE N T I- l INSTRUMENT i l CHANGE il
..NO. CROUP .[jCURL lijfICATIONINUMBER CAit CORY RESot VT 10N NOTICE RfMARKS 1 1 0850 Il l ns t rument 4 l129 11-02 l its- 112114 l3 IDelete 1 1880 ll 1 I l l l 1. l 0450 instrument (29 18-02 lilS-2403 13 l Change-out l;1880 l l Il l I l l , Il I . 0450 linstrument 29 11-02 lHS-2107 4 13 Change-out l 1880 I I l l l l o l l 10451 l Communications 16 l l 12 Addition :11880 lRef.HED #0689 & #0690 ( Also itererred) i I I i 1 I i 1 l l l 10452 lAlarms 18b ll-13C I Pall-11255 13 l Relocate :1880 IWindow 2-5 I l i I I I i l i l 10f52 l Al a rms 4 18b ll-13C lPAH-11256 13 IRelocate 11880 IWindow 3-5 l I I i l i I I I I i 10152 l Al a rms 4 18b ll-13C lPAH-119fs 13 IRelocate 11880 [ Window 3-2 I i l l l 1 1 I I I i 10452 l AIa rms 18b II-13C l PAL-21285 13 lite t oca te i1880 l Window 4-7 I I I I I i 1 I I I i 10152 lAlarms 4 18b ll-13C l PAL-21286 13 IRelocate 11880 l Window 5-7 l l l 11 l i I I I I i 101524 l AIa rms ll8b i1-13C 1 PAL-2135 l3 ire 1ocate i1880 l Window 3-6 l 1 I i i i I I I 0452 l Ala rms 8b i1-13C IPAL-2136 13 lRe1ocate 11880 l Window 3-7 I l 1 l I l i J l I 0452 l Al a rms 18b ll-13C lLAL-2585 13 l Relocate 1880 l Window 5-4 l l 11 l ll l l l l l 10453 1 Alarms IBb lll-13A l PAH-11209 13 lRe1ocato 1880 l Window 2-4 I I I l 1 1 I I i 101453 . Alarms 18b l-13A ; PAH-1188 4 13 l Relocate l1880 l Window 1-4 l 1 l. 1 . 1 I I I l 101534 L Al a rms 18b ll-13A ;PAH-1150 13 IRelocate 11880 l Window 3-4 I 1 . l I I I l l I 10453 l Alarms 8b ll-13A 11AH-22194 13 1 Relocate 11880 l Window 4-8 I I I I I I i l h 10453 l Ala rms 8b ll-13A lTAH-22195 13 1 Relocate 11880 (Window 5-8 I I I i l I I ll 084 53 1:Al a rms 18b ll-13A ltAL-6392 13 IlRelocate 11880 l Window 5-7 I I I 1 I . I I i L 0153 4 Ala rms 18b ll-13A lPDAH ~1801 4 13 : Relocate 11880 lWindow 5-5 1 1 I l :l l l unnm2
.l084514 Alarms 18b ll-13A lLAL-6391 13 l Relocate 11880 l Window 84-7 Gygj m
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HUMAN ENGINEERING DISCREPANCIES LISTED IW llED NUMBER AND THEN INSTRUMENT NUMBER ll l i i I ,
.I ER0f}LEM CtASSIfICATION llOCATIONI i 101SPOSITION :l l'If E D -lCODI (SEEllDLNil- llNSIRUMENT l l l CilANGE .I NO. CRQ!J P [ FIGURE 1 ).[ f I cal l 0N l NUMB ER . CATECORY1RESOLUT10N NOTICE ' REMARKS l ! l l 1 0154 4 i Alarms 18b il-13C lPDAH-21393 ,13 IRolocate 11880 IWindow 4-5 l h ,
i 1 1 1 I I i 1045f4 l Ala rms 18b li-13A IPDAH-21395 , 3 1 Relocate 11880 IWindow 4-5 l l I I I I I I I i 10454 l Ala rms 18b Il-13A lPDAH-21399 13 l Relocate 11880 IWindow 1-3 4 1 1 ,. 1 I I I I I I i 10l4 55 l Ala rms lab ll-13C lfAH-21377 13 1 Relocate 11880 l Window 1 l l l l l l l l 1 1 10 % 5 . Alarms 8b ll-13C IFAH-21378 13 l Relocate 11880 l Window 1-7 l 1 l I; I I I I I i 10155 l Al a rma 4 18b ll-13C ' FAH-21319 13 IRelocate 11880 : Window 2-6 l l l l 1 l I I l l l 10%$ l Alarms 18b i1-13C l fAH-21380 13 ]Re1ocato l1880 Window 2-7 I I I I , 1 I I I I i 10 % 5 l Ala rms 18b il-13C lLAH-21898 4 13 lHelocate 11880 l Window 2-1 l 1 1 1 1 I I I I l l(Jf 55 lAlarms 6 18b l-13C l HAH-46211 13 lHelocate 11880 l Window 1-5 I I I u 1 1 I I I i 10f4 56 l A l a rms 1 8b , .1-13C lMAH-11155 lNone IRelocate 11880 IWindow 1-3 I I I I I I I I I I i 10456 l Ala rms 18b ;Il-13C IMAH-11156 lNone IRelocato 11880 IWindow 1-14 1 1 I I I I i 1 1 10456 l Ala rms 18b l-13C [MAH-11173 lNonc IRelocate 11880 l Window 2-3 I I h i i i I i 0456 Alarms 18b ll-13C lMAH-1117tl lNone IRelocate 11880 l Window 2-14 1 I I I I I I
.0156 4 l Ala rms 18b ll-13C lMAH-11115 lNone IRelocate '
1880 lWindow 3-3 l l l l l l 1 - l 10456 .l a l a rm s job 11-13C IMAH-11176 INone IRelocate l1880 l Window 3-14 i l I H I I I I I I 101574 , Alarms 18b , 1-13C lfAL-11212 13 IChange-out 11880 l Window 2-2 Note 13 I I I I I I I i 10258 l 4 Ala rms 18b l-13C l lN/A IRelocate ,1880 l Window 5-2 H I 1 , I I i , I 's 10%9 Ala rms 18d 'l-7507X 1 11 l Relabel :11924 Rer. HED #0478 (XC-%153P1 1 l i I I I I l 0460 Al a rms 8d ll-13C lFAL-4101-2 11 l Relocate 11880 Window 5-5 Note 10
.;0461 l Ala rms 18d ll-7507X 1f-7901 11 lRetabel 11924 ll 6EMM o N 4aYI
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5 5
i Qi Page 106 , HUMAN ENGINEERlP(G DISCREPANCIES LISTED BY IIED NUMBER AND THEN INSTRUMENT NUMBER I I l ' l l l
' l PROBLEM CLASSIFICATION lLOCATIONI -lDISPOSIT10N l l~
llED -l . 1000E (SEEllDENTI- IINSTRUMENT l l CHANGE .1 j!10. CROUP [ FIGURE liff1CATIOli NUMBER CATECORY. RES0 TUT 10N lNOTICE REMARKS i 11 l . l0862 ; Ope ra t ions EL-4741 lT-6201 2 Re fe rred 11924 (Sump Pump Lock-out) To T raining 1 3a l 1 , I : 1 0862 4 1 0pe ra t ions 3a ;; Sump T-7201 l'2 '
; Re re rred l 1924 1:(Sump Pump Lock-out) to Training '
l L . I l 10862 4 l,0pe ra t i ons 3a 1-01 :LAH-6203 2 l Re fe rred 1924 l(Sump Pump Lock-out) To Ira ining l ' , 1 1 , 10163 4 .;lnstrument 12c l-01 C-2401 l2 IAddition l'1886 I Rx Press to 1-01, Refer To T raining 'l' l l l 1. . l 016f44 l ope ra t i ons :39 1 2- l Ro re rred S.O.P. 24 l l l
.08654 ope ra t ions 3c .2 l Re fe rred ., IViolation of LCO 84.2.11, & 14.2.10
- I l l I
; 0166 . Ope ra t ions 4 3c lNone l Re fe rred i l Violation of LCO.1.4.1 4 1 I l l 1 l 1 0867 4 Iinstrument 2p . 2 l change-out 1924 lui trasonic Detector T rips l 1 .
1 . l l 0468 LCommunications 6 I;N/A IN/A None l Re fe rred , S. O. P. 46 & S.O.P. 63 I II . I 1. l
.0469 Alarms l8f 1-01C PSH-1807 4 L1 & 3 'Rolabel l:1924 IChange Ala rm Set-point Window 3-4 1:
11 II l 0470. Ala rms 8d :1-061 XA-9001 l1 Retabel l1880 Window 2-2 I I 0470 Al a rms 8d FAL-93355 ;Retabel 1880 Window 3-1
-Il-05A 11 l
\ 11 0170 4 AI a rms 8d 1-050 .FAL-93356 '1 lReIabei 11880 Window 3-1 I
110470 ' Al a rms .8d ,1-05A .fAL-93357 l 1 l Relabel 1880 Window 3-3 11 101704 Ala rms 18d 18 -05D . FAL-93358 .11 :Retabel l:1880 Window 3-3 l I 1 . 1 08470 Ala rms 8d 1-05B PDAll-22127 11 Rolabel :;1880 Window 1-2 l
- 1. l .
1 Ole 70 ' A1 a ras l 8d I I-05C '
, PDAll-22128 l1 ReIabe1- 11880 l Window 1-4 l l l l 1 1 0171 4 Ala res 8d 1-06E -l1 :Relabol l 1880 Window 2-8 l l 1 l
1 0471 Alarms . 8d 'l-06C> I (1 -Rolabel 11880 .l Window 4-3 l l l ll m '1 T 3= 01471 Al a rms 18d ll-06G 11 IIRetabel 11880 l Window 4-2 C$g$ n ?
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. HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THENllNSTRUMENT NUMBER 1-l l PROHLEM CLASSIFICAT10ll LOCATION . .
I l DISPOSITION
,HED, l. l CODE ( SE E l.lDENil- 1,1NSTRUMENT- 1 .
CHANGE No. GROUP jfICURL 11 FICATION NUMBER ;CATECORY RESOLUTION NOTICE REMARKS 10471 Ala rms ad- 1-01B TAH-2383 l1 : Relabel- 1880 Window 3-3 l l' . ,. \ . .1 l0471 . Ala rms 8d 1-018- ;TAH-4710 ' 1 Relabel 1880 . Window 3-4 .l-
~
l'0471 Ala rms 8d 1-01B TAH-4711 - i ;1 i Relabel- 1880 Window 4-4 i;0471 : Ala rms 8d' 1-13C l LAHL-7203 ll 1 ; Relabel ll1880- l Window p-6. 1.. . . ll l
,0471 Alarms 8d 1-061 i PAL-21107/8 lil l Relabel 1880 IWindow 1-2
.I .1 1 0472 : Al a rms 8d i 1 -06 E 1 I Re t a be l - l:1880- Window 2-5 1 I
0472 : Al a rms 8d .1-09 lli -1 Retabel :11924'. Window 1-4 l I- l t l 10472 Ala rms - 8d Il-01A XA-1106. 11 lRolabel- 1880 1 lc . I l 0472 Ala rms 8d ll-13A PAH-2437 1 Rolabel l1880 l
- 0472 . Ala rms 8d 1-13C FAL-11212 l l' IRelabel l1880 1 1l 0472 l Alarms 8d. 1-01A FAL-6323 1 ' HRelabel 1880 l, l I l l l~
04 T2 l Alarms 8d 1-01A FAL-6324 I 1 IRelabel (1880 IWindow 4-5 l-1 . l I XC-45153'P 1 Relabel 1880 10472 . Ala rms -18d , 1 Zone 4 [ l . I l -
. l ll0473 Ala rms 8d 8-06F ll :1 lRetabel ,1880 Window 3-6
. 1-
- 0473 Ala rms ! 8d l-06G 1 . lRelabe1 :;1880- Window 3-3 1,
1 OS73 Al a rms 8d li-03A XA-1241. l 1 Relabel- 1880 Window 3-5 0473 Al a rms 'l8d 'l-06B ZA-3218 i;1 . Re l a be l ' 1880 l Window 4-6 l-0473 Alarms 8d 1-02A PAH-21570- L1 Retabel- 1880- Window 5-5 l
! - 1
, Relabel 0473 Alarms 8d- .1-028 LAHL-21560. 11 1880 Window 5-5. m,yp.
0473 Ala ras l 8d- l.I-068 - . PAL-3149c 11 1 Re1abei 1880' llWindow 3-7 N
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HUMAN ENGINEERING DISCREPANCIES LISTED BY HED NUMBER AND THEN INSTRUMENT NUMBER ~
-l . l
'EROBLEM CLASSirlCAT ON_ LOCATION '
DISPOSITION l. HED . CODE ( SEE 'IDENTI- INSTRUMENT: . CHANGE l NO. CROUP f_{ CURE II. FlCATIOXEUMBER ,.CATEGORYjRESOLUTION NOTICE 1 REMARKS 0473 A l a rms 8d ll-068 . PDAH-3247 "I Relabel .1880 - Window 3-2
-l 014784 Alarms 8d 11-06B ' LAHL-75100 :1 lRetabel 1 1880 LWindow 5-4 l I ,
I . l 0475 Ala rms 80 .l-05C 1 2 Re fe rred ;None IWindov 5-2 Referred to' Resul ts l' l 0475 Al a rms , 8f 1-13C 2 Refe rred . None Window 5-1 Referred to Results
'0476 : Ope ra t i ons 1-13 N/A L2 (Ref. R.O. 82-020) To operations 3r Refe rred .1 .10477 Labeling L1c l-06 ,
2 Change-out 1885 Operator Information Legend Plate 0177 4 Labeling . Ic l-06 PI-9139/39-1 2 I change-out 1885 . Move to 1-06A i I 0477 Labe 1 ing - l Ic ' 1 lPI-9140/40-1 2 Change-out 1885 l Move to 1-06A l'
\ l' 1 0477 Labe1ing Ic l-06 HS-9139 l 2 IChange-out .1885 1 Move to 1-06A l l ,
. l 0477 Labeling l1c l-06 HS-9139-1 '2 lChange-out ll1885 Move to 1-06A l 1 Of77 4 Labeiing :Ic l 'HS-91104 1 2 Change-out 11885 Move to 1-06A l
0177 4 . LabeIing l,Ic l-06 llls-9140- 1 l2 Change-out L1885 Nove to 1-06A
'l! l !
.0478 Alarms 8d 1-02 2 LChange-out 1879 Ala rm P.B. Switches Note 7 1 1
- 0478 Al a rms :8d XC-45153 2 Change-out : 1924 l
0878 4 Al a rms 8d 1-7507X ,, 2 l Change-out l'1924 Ala rm P.B. Switches Note 7
-l ll 1 ll ll 0478 : Alarms 8d I l-13 -
2 (Change-out '19284 LAla rm P.S. Switches Note 7 l 0478 Ala rms 8d 1-03 1 2 ! Relocate 1879 , Ala rm P.B. Switches ' Note 7 l 1 l 084 78 Al a rms 8d 1-06 2 Relocate l;1879 . Ala rm P.B. Switches Note 7 l
- 1. h I*
0878 4 Ala rms 18d ll-01 '2 Relocate 1879 l Ala rm P.B. Switches Note'7 I 1 l l (n 7s T 3m 08478 Al a rms 18d Il-09 'l- 12 . Relocate 1879 l A l a rm P. B. Switches Note 7 Cyg$ n ? in m 'i , a ;! . A E
HUMAN ENGINEERING DISCREPANCIES LISTED BY tlED NUMBER AND TifEN INSTRUMENT f(UMBER l l I i l l l l PROBLEM CLASSiflCATION lLOCATIONI IDISPOSITION l ' i HED -l l COOL ( Sl f l I D[ N II- 11NS1RUMENT 11 1, CitANGE I NL _ lCROUP [fICURL ljlflCATION! NUMBER (CATECORY RESOLUTION NOTICE REMARKS I I l i 1 l 014 78 l Ala rms 8d I l-05 ll 12 Relocate 1879 l Ala rm P.B. Switches Note 1 l , I . 1 0l79 4 l ope ra t i ons - 3a .N/A None i f< ore rred l Reactor scram E.P. To Operations l 1: l l 1 I 01480 l Control Room Misc. 17a C.R. l3 1Heplacement 1898 , Regular & Emergency Lighting .l l 1 I 11 8 , i 10f4 81 Control Room Misc. 17a C.R. ll3 : . 401 11899 Imp. Housekeeping relocate furnishings I l l L l l l I l 10882 4 Control Room Misc. 17a IC.R. 12 l Re fe rred l 1Ref. Maps 1B, 2B & 38 " Emergency" l l l l . l l l l l 10883 4 l; Labeling 11c ll-02 ' P I -21214 3 11 l Relabel 11886 [Ref. HED #056 l l l ! I I l l l l 10183 4 : Labeling Ic Il-02 I P I -212fa te 1 Relabel 11886 lRef. HED #056 1 , . l - I l
- 0883 4 Labeling . Ic 11-02 PI-21285-3 l1 lRelabeI l1886 l Re f. HED #056 I .
I l l I 0183 4 . Labeling .1c 11-02 I PI-21286 11 e r.e l a be l 1886 l Re f. 1100 #056 I
,I I i 1 1 I I I l l0f83 4 Labeling lic 11-02 lPI-21286-3 11 l Relabel 11886 l He f. HED #056 I I i l i l i I 0183 4 ' Labeling 11c 11-02 F1-21f15 44 11 lHelabel 11886 lRef. IIED #056 I I I I I I I
- 0f4 84 l Labeling 11c 11-02 lPDI-21285-1 11 l Relabel 11886 1 Re f. HED #056 1 .
l l 1 l l l 04884 ILabeling Ic 11-02 lPDI-21285-2 11 lHelabel 11886 lHef. HED #056 I I I I I I I l 014 8'4 l Labeling Ic 11-02 PDl-21286-1 11 1Retabel 11886 lRef. HLD #056 l H I I I I I I I 1 014884 : Labeling lic ll-02 PDl-21286-2 11 lHelabel 11886 I Re f. HED #056 l l l . l l l l l 01 4884 Labeling 11c 11-02 PDl-211: 17 11 l Relabel ,1886 lRef. HED #056 l l l 1 1 1 1 ll 0484 Labeling 11c 11-02 , PDl-21818 4 11 l Relabel ,1886 lRef. 11E0 #056 I i 1 I l l l 01884 4 ' Labeling lic 11-02 (PDI-21f19 4 11 lRetabel 11886 IRef, 110D #056 I I . I 1 1 1 0884 4 Labeling Ic 1-02 . PDI-21120 4 11 l Relabel 1886 Re f. IIED #U56 ll0485 Illnstrument 7b lALL I Indicators 11 Min. Cla re 11899 Ilnstall L i g h t. Diffusers 6$NM m N SaYi "C9 0V O M CD
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, . , z k HUMAN ENGINEER'ING DISCREPANCIES LISTED BY HE'D NUMBER AND THEN INSTRUMENT NUMBER ~
^
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, PROBLEM CLASSIFICATION LOCATION . DISPOSITION -l l-HED' l CODE (SEE 'IDENT1- , INSTRUMENT : CHANGE I l NO. GROUP jflGURE 11 f_IG@Mi NUMBER CATEGORY RESOLUTION !iOTICE REMARKS l l ~l
- 0486 Control Room Misc. 17c 12 i Relabel' 1886 lRef. HED #0482 ,! ,
lI '
, 11 0487 Instrument' 2a ' l-05 , HS-2202 1 ReIabei 1890 1
0487 Instrument 2a ll-05 LHS-2204 1 Rolabel 1890-
!. . l . ,
l 0187 4
. Instrument 2a ,1-05 HS-22112 1 Relabel i1890 -1 I .
. :0887 4 . Instrument 2a 1-05 HS-221184 1 Relabel 1890 ll-0487 Instrument , 2a 1-05 l HS-221384 'll: ' Relabel l1890 0487 Instrument 2a . ;l-OS 'HS-2246
; 1 Retabel l1890.
I i 0187 4 Instrument .2a 1-05 HS-2288-4 11 Relabel 1890 .I I, 0488 Labeling ;1b- 1-10 1 1 IRetabel 1895 i l . 1 1 0488 , Labeling Ib. 11-13 l 1 LHelabel l1896
- 1. 1 0488 l-01/02 1 lRetabel 1886 Labeling Ib 11 1-0488 Labeling 1b l-05B : 1 Relabel. 1892 i I,
0488 ' Labeling 1b l-14 1 ;l Re la be l :1896 :l 0,488 . Labeling Ib l-09 :.1 l Re l a be l 1897 ;l 1 0189 4 Labeling la 1-19 4 1Z1-2242-1 3 Relabel :2035 .l. l . . 'l I. 0490 . lMaintenance lab l-19B 4 INI-1131 l3 He re rred To Results 11 . l- , 1 3; j 0849 1 Ope ra t ions .3d l None : Referred I ( Admin PROC P2) To Operations' 1: l 'i 0492 Ala rms 8b l-050- 3 Change-out 1925 Annunc l l
'l 0492- Alarms 8b- l-OSB 3 l Change-out l 1925 Add Red Indicating Lights.
11 (nro> 0492 A la rms , : 8b ll-03B 3 Change-out 11925 ;;Annunc. Cyg$ n N~
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