ML022120572
| ML022120572 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 07/25/2002 |
| From: | Degregorio R AmerGen Energy Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 2130-02-20004 | |
| Download: ML022120572 (40) | |
Text
AmerGen
,A*n Exelotiý,Btricti*! [r*:r ,],'(ct~ : ,rfp An erGen Enerjy Company, LL Oyster Creek P5 oute 9 Sout'l
ý'DOBCX 3S8 worked River. V. 33731-0388 10 CFR 50 App. E July 25, 2002 2130-02-20004 United States Nuclear Regulatory Commission Document Control Desk Washington DC 20555
Subject:
Oyster Creek Generating Station Docket 50-219 Emergency Plan Implementing Procedure Revisions In accordance with 10 CFR 50 Appendix E, Section V, enclosed is the revised index for the Oyster Creek Emergency Plan Implementing Procedures and the below listed procedure:
Procedure Number Title Revision OEP-ADM- 1319.04 Prompt Notification System 4 If any further assistance or information is required, please contact Mr. John Rogers, of my staff, at 609.971.4893 Very truly yours, Ron J. . ice President Oyster Creek Generating Station RJD/JJR cc: Administrator, Region 1 (2 copies)
NRC Senior Resident Inspector
Oyster Creek Licensing Correspondence Distribution Sheet File No. 02004 Letter Date 07/25/2002
'Reference/Letter No. 2130-02-20004 Date Sent / Received 07/25/2002 Title
Description:
EPIP Revision; OEP-ADM-1319.04 COGNIZANT LICENSING ENGINEER: John Rogers SPECIAL FILING INSTRUCTIONS:
Office of the President Oyster Creek R. J. DeGregorio (Letter Only) OCAB2 E. Harkness MOB R. Maldondo OCAB2 M. Trum MOB Communications OCAB2 C. Wilson MOB R. Brown MOB Enzineerin, S. Bailey AOB V.Aggarwal OCAB3 J. Vouglitois AOB M. Newcomer OCAB 3 A. Krukowski NMB A. Agarwal OCAB3 R. Ewart OCAB2 D. Barnes OCAB 3 G. True Whse2 T. E. Quintenz OCAB3 D. Norton Whse I M. Button OCAB3 W. Collier AOB Aux F. Buckley OCAB3 D. McMillan Bldg 12 T. Powell OCAB3 J. Magee NMB R. Larzo OCAB3 M. Massaro OCAB2 C. Lefler OCAB3 D. Slear OCAB2 M Moore AOB AmerGen/Exelon Other C. Pardee KSA 3-N NSRB (22 copies) X G. Vanderheyden KSA 3-N P Thompson OCAB2 X M. Gallagher (Ourgoing Only) KSA 3-E J. Hufnagel (Outgoing Only) KSA 3-E D. Walker KSA 3-E KS Document Ctr KSA I-N X KSA 3-E D Distel KSA 3-E Jeff Benjamin Cantera External Distribution NJBNE - K. Tosch X INPO ANI - R. Oliveira BPU - R. Chilton T. Gould GE - P. Ray File Index Number: 20.16.01.01
-ross Reference Number: 20.16.01.01
EPIP SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES PROCEDURE NO. TITLE REV. DATE 6630-ADM-4010.03 Emergency Dose Calculation Manual (EDCM) 11 07/23/00 EPIP-OC-.01 Classification of Emergency Conditions 13 05/31/02 EPIP-OC-.02 Direction of Emergency Response/Emergency 30 11/19/01 Control Center EPIP-OC-.03 Emergency Notification 29 11/07/01 EPIP-OC-.06 Additional Assistance and Notification 26 12/12/01 EPIP-OC-. 10 Emergency Radiological Surveys Onsite 13 04/19/02 EPIP-OC-. I1 Emergency Radiological Surveys Offsite 17 11/07/01 EPIP-OC-. 12 Personnel Accountability 9 07/07/01 EPIP-OC-. 13 Site Evacuation & Personnel Mustering at Remote 10 01/31/02 Assembly Areas EPIP-OC-.25 Emergency Operations Facility (EOF) 26 12/04/01 EPIP-OC-.26 The Technical Support Center 23 07/05/01 EPIP-OC-.27 The Operations Support Center 14 04/19/02 EPIP-OC-.31 Environmental Assessment Command Center 11 08/08/00 EPIP-OC-.33 Core Damage Estimation 5 08/08/00 EPIP-OC-.35 Radiological Controls Emergency Actions 15 12/17/01 EPIP-OC-.40 Site Security Emergency Actions 12 12/11/01 EPIP-OC-.41 Emergency Duty Roster Activation 8 07/02/02 EPIP-OC-.44 Thyroid Blocking 2 07/21/01 EPIP-OC-.45 Classified Emergency Termination/Recovery 3 12/04/01 OEP-ADM- 1319.01 Oyster Creek Emergency Preparedness Program 11 01/22/02 OEP-ADM- 1319.02 Emergency Response Facilities & Equipment 12 06/13/02 Maintenance OEP-ADM- 1319.04 Prompt Notification System 4 07/19/02 fl I "i 1.4 fLq nVkfIn,,;,
r4'f VJk V 0 Or .. ý I
Am erGen Telephone No. 609-971-4652 RM Dept.
DOCUMENT TRANSMITTAL July 19, 2002 To:
NON-CONTROLLED COPY FOR NRC-WASHINGTON, DC C/O BARBARA JOHANSEN, OCAB-2 PLEASE NOTE: IT IS IMPERATIVE THAT YOU NOTIFY RM OF ADDRESS CHANGES!!
FILE INSTRUCTIONS: DESTROY OUTDATED:
OEP-ADM-1319.04 ENTIRE REV. 4 OEP-ADM-1319.04 ENTIRE REV. 3 FAILURE TO COMPLY WITH REQUIRED ACTION, WITHIN FIVE (5) WORKING DAYS OF THIS REQUEST, COULD RESULT IN A CAP.
REQUIRED ACTION: 1. ADD REVISION TO YOUR CONTROLLED COPIES.
- 2. DESTROY OUTDATED MATERIAL.
- 3. RETURN TRANSMITTAL SIGNED AND DATED.
SIGN AND RETURN TO: RECORDS MANAGEMENT, OCAB-1 I NAME: DATE:
YOUR SIGNATURE ON THIS FORM INDICATES THAT YOU HAVE FILED THE CURRENT REVISION. THIS SIGNED FORM CAN BE USED FOR AUDITING PURPOSES.
OYSTER CREEK Number AmerGen.
An Frelon/titish Enerov Companv EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319 .04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 Applicability/Scope Responsible Department Applies to work at Oyster Creek Emergency Preparedness Eiec u /9ve te Prior Revision 3 incorporated the This Revision 4 incorporates the following Temporary Changes: following Temporary Changes:
N/h NLA List of Pages (all pages rev'd to Rev. 4) 1.0 to 9.0 El-1 E2-1 E3-1 to E3-2 E4-1 to E4-3 E5-1 to E5-4 E6-1 to E6-4 E7-1 to E7-2 E8-1 E9-1 to E9-4 El0-1 Ell-1 E12-1 to E12-2 E13-1 NON-CONTROLLED THIS DOCUMENT WILL NOT BE KEPT UP TO DATE IRMC OYSTER CREEK (131904) 1.0
OYSTER CREEK Number AmerGeny EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 An Exelon/British EnergyCompany Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 PROCEDURE HISTORY REV DATE ORIGINATOR
SUMMARY
OF CHANGE 7 10/94 A. Smith Title change from Group Supervisor TE&M to Security OPS & Maint. Supervisor or DESIGNEE.
Change heater surveillance from 3rd Qtr. to once a calendar year. Allow other person to perform tests other than GPU Energy Tech.
8 03/95 A. Smith Clarify notification to the NJOEM and OCOEM concerning spurious siren activation. Add note not to reset sirens until field testing completed. Put yearly Growl Test by West Trenton in note form.
0 02/96 D. VanNortwick Remove requirements/references for tone alert radios.
1 04/97 D. VanNortwick Remove requirements/reference for Annual Growl Test from NJOEM Hqtrs West Trenton, NJ.
2 DOS A. Smith Change references from GPU or GPUN to OCNGS.
3 11/00 A. Smith Include Maintenance surveillance requirements.
4 A. Smith Change responsibility for sirens from Security Analyst to I&C Supervisor. Clarifying Quarterly Growl Test can be used for bi-weekly silent correct titles.
_____ J. _______ J.
(131904) 2.0
OYSTER CREEK Number Amerin.
An Exelon/Bitish Energy Compary EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 1.0 PURPOSE 1.1 This procedure provides a basic description of the Oyster Creek Prompt Notification System (PNS), and describes the PNS Surveillance requirements.
1.2 The PNS consists of 42 sirens located throughout the 10 mile Emergency Planning Zone (EPZ) Exhibit 10. The sirens may be activated individually, or as an entire system. Full duration sounding (3 minutes) of the sirens alerts personnel in the EPZ to turn on their radios and/or televisions for emergency information provided under the Emergency Alert System (EAS). The PNS is maintained by OCGS and controlled at the Ocean County Sheriff's Office by appropriate County officials.
2.0 APPLICABILITY/SCOPE 2.1 This procedure applies to the routine administration and maintenance of the Prompt Notification System.
2.2 This procedure addresses the routine surveillance testing of the PNS system including System Status Test, Quarterly Growl Test, Annual Sounding, and testing of the Siren Freeze Protection.
2.3 Reports of Prompt Notification System malfunctions shall be reported in accordance with Procedure 126 "Procedure for Notification of Station Events".
3.0 DEFINITIONS 3.1 Annual Test This verifies the Prompt Notification System operation with an actual activation of the system for three minutes and may be conducted in conjunction with a Plant exercise.
3.2 Central Control Station (CCS)
Module that consists of a microcomputer, color monitor, printer, and ATI REACT-1000 Central Control Unit (CCU) used to initiate activation and status monitoring functions.
3.3 Central Control Unit (CCU)
Module that consists of the processor system and an FM Radio that controls each Remote Station (Remote).
(131904) 3.0
OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Bntish Energy company IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 3.4 Growl Indicates that one of the two acoustic sensing devices has been triggered by the siren sounding.
3.5 Mailing Year A period beginning January 1 and ending on December 31 of each year.
3.6 No Reply Radio or Power Failure occurs when the Central Control Station cannot make radio contact with a Remote Unit.
3.7 PNS - Oyster Creek Prompt Notification System.
3.8 Quarterly Growl Test This verifies the Prompt Notification System and including operation of the communications section the controller/motor of the siren. This test includes a short duration sounding of each siren.
3.9 Radio Contact Status Normal Indicates that radio communication between the Central Control Station and the Remote Unit has been verified and that there are not abnormal sensor states at the Remote Unit.
3.10 Remote Station (Remote)
Module that consists of a Microprocessor Card, Input/Output Card, Communications Card, Bus Power Supply Card, Relay Control Card, Card Cage, Front Panel Assembly, Terminal Block Assembly Mounting Bracket, and an FM Radio.
3.11 Siren Emergency A failure of PNS equipment that results in a loss of 10 or more sirens of the Prompt Notification System. This condition constitutes an emergency as described in the Agreement and Supplements between AmerGen and Local Unions 327, 1289, 1298, 1303, 1309, 1314 (Clerical and Operation) of the International Brotherhood of Electrical Workers, Section 8.12.
3.11.1 IF 4 or more sirens Fail during a surveillance, repairs should begin as soon as possible.
(131904) 4.0
OYSTER CREEK Number AmerGien.
AnExelon/Bitish EneTry Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-AM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 3.12 Silent Indicates that the Silent Test Relay has been activated at the Remote Unit.
3.13 Siren Overrun Indicates that the Siren Run condition has been sensed at the Remote unit for longer than the duration of the activation (3 minutes).
3.14 Siren Run Indicates that the Remote Unit has sensed power to the siren.
3.15 Sync Error Indicates that the Remote Unit has received a message which does not have the correct security code.
3.16 System Status Test This verifies the operation of the communications section of the Prompt Notification System, but does not sound the siren.
3.17 System Status Report A report displayed on the Central Control Station CRT and printed to the system printer providing the date and time and the status of each of the following siren functions.
"* Siren Number
"* Date
"* Time
"* AC Fail
"* Door (Intrusion Alarm) 4.0 PROCEDURE 4.1 The Emergency Preparedness Section - Oyster Creek shall ensure completion of the administrative actions identified in Exhibit 1 periodically as required.
4.2 Historical records will be maintained for each siren and major component of the PNS. This record will consist of periodic test results, maintenance history, and significant events affecting each siren such as inadvertent activation, damage, or vandalism.
(131904) 5.0
Number I OYSTER CREEK AmwGe n. EMERGENCY PREPAREDNESS OKP-ADM-1319 .04 An Exelon/Brbsh Energy Company I IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 4.2.1 Records shall be maintained in accordance with the Divisions Records Retention Schedule.
4.3 Malfunctions of one or more sirens will be corrected in accordance with action identified in Exhibit 2.
4.4 Surveillances of the Prompt Notification System shall be completed using the appropriate exhibit for the specific surveillance required.
4.4.1 Exhibit 3, Preliminary Setup 4.4.2 Exhibit 4, System Status Test 4.4.3 Exhibit 5, Quarterly Growl Test 4.4.4 Exhibit 6, Annual Test 4.4.5 Exhibit 7, Siren Freeze Protection 4.4.6 Exhibit 8, Actions for Siren Malfunction During a Surveillance 4.4.7 Exhibit 13, Annual Siren Surveillance 4.5 Documentation 4.5.1 The results of each test shall be documented by the Communications Technician or qualified person conducting the test by maintaining the System Status Reports and Activation Verification Reports.
4.5.2 The completed reports and forms shall be reviewed by, I&C Supervisor or his designee.
4.5.2.1 The reviewed documents shall be forwarded to the Oyster Creek Emergency Preparedness Section for retention.
4.5.2.2 Each siren that fails shall be documented in an AR in PIMS to capture the repairs.
4.5.2.3 When an adverse trend in siren failures is identified it shall be documented in the CAP system for trending.
4.5.3 The Emergency Preparedness Section shall summarize the historical data for each siren.
(131904) 6.0
OYSTER CREEK Number Amer.e-. EMERGENCY PREPAREDNESS
. ..T.... . ..'*7. MTWP- D010 lnI.TTRI .
OEP-ADM-1319.04 An Exelon/STrttsh EneTgy Company J* 61 v*
Title Revision No PROMPT NOTIFICATION SYSTEM 4 5.0 RESPONSIBILITIES 5.1 The Emergency Preparedness Section - OC has overall responsibility for:
5.1.1 Ensuring periodic testing is performed in accordance with this procedure.
5.1.2 Ensuring records pertaining to the system are maintained.
5.1.3 Ensuring reports of test results are prepared in a timely manner.
5.1.4 Ensuring emergency repair for non-functioning PNS sirens are initiated.
5.1.5 Ensuring parts and materials required for system operation are maintained.
5.2 The Surveillance Coordinator is responsible for ensuring tracking completion of required surveillances described in this procedure.
5.3 In accordance with the New Jersey Radiological Emergency Response Plan (NJRERP) , the Emergency Management Coordinator, Ocean County is responsible for:
5.3.1 Directing the activation of the PNS during declared emergencies and when pre-arranged, during drills or exercises.
Arranging for alternate route alerting in municipalities affected 5.3.2 by a non-functioning siren.
5.3.3 Notifying the Oyster Creek on-shift Shift Manager (SM) of any report received of a spurious activation or malfunctioned siren.
(131904) 7.0
OYSTER CREEK Number Amer n-S.....................T?* T ,.UMIT1%1'T* PREPAREDNESS EMERGENCY -aT PROCEDURE
- - - - R OEP-ADN-1319.04 vso o Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 5.4 Maintenance/I&C 5.4.1 Notifying the Emergency Preparedness Section - OC during normal work hours, of any non-functioning system sirens.
5.4.1.1 The On-Duty Shift Manager (SM) or designee shall be notified during off-normal work hours of any non-functioning system sirens.
5.4.2 Coordinating, scheduling, and supervising AmerGen Maintenance technicians in the activities required to maintain and test the system.
Providing the Emergency Preparedness Section - OC with a list of 5.4.3 spare parts and materials required to maintain the system operational.
5.4.4 Reviewing and forwarding Siren Test Results to Oyster Creek Emergency Preparedness Section upon completion of the appropriate tests.
The Oyster Creek on-shift Site Shift Manager (SSM) shall ensure the 5.5 notifications specified in Procedure OP-OC-106-101, "Procedure for Notification of Station Events" upon notification of an inadvertent activation or a failure of 4 or more sirens of the Prompt Notification System are performed.
(131904) 8.0
OYSTER CREEK Number AmerGen.
An FrwInn/Rnitikh FneravComnany EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319 .04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 14
6.0 REFERENCES
6.1 2000-PLN-1300.01, OCGS Emergency Plan.
6.2 NUREG 0654 6.3 10 CFR 50, Appendix E.
6.4 10 CFR 50.72 6.5 New Jersey Radiological Emergency Response Plan, Annex B, Oyster Creek.
6.6 Agreement between the County of Ocean and AmerGen regarding Public Alert System - January 13, 1982.
6.7 OCGS Procedure No. OP-OC-106-101, Procedure for Notification of Station Events.
7.0 EXHIBITS 7.1 Exhibit 1, Prompt Notification SyEstem Administrative Tasks 7.2 Exhibit 2, Prompt Notification SyEstem Malfunctions 7.3 Exhibit 3, Prompt Notification SyEstem Surveillance Preliminary Setup 7.4 Exhibit 4, Prompt Notification SyEstem Surveillance System Status Test 7.5 Exhibit 5, Prompt Notification SyEstem Surveillance Quarterly Growl Test 7.6 Exhibit 6, Prompt Notification SyEstem Surveillance Annual Test 7.7 Exhibit 7, Prompt Notification SyEstem Surveillance Siren Freeze Protection 7.8 Exhibit 8, Prompt Notification Sy*stem Surveillance actions for Siren Malfunction During a Surveillance 7.9 Exhibit 9, Prompt Notification Sy*stem, Siren Location 7.10 Exhibit 10, Prompt Notification SI (stem Repair Record 7.11 Exhibit 11, PNS Historical Record 7.12 Exhibit 12, Siren Heater Freeze TEest 7.13 Exhibit 13, Siren Surveillance (131904) 9.0
OYSTER CREEK Number AmerGen. EMERGENCY S..............................
T PREPAREDNESS OEP-ADM-1319.04 TTRE______________T_______________
Revision No.
Title PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 1 PROMPT NOTIFICATION SYSTEM ADMINISTRATIVE TASKS 1.0 Submit budgeting and funding request for maintenance and testing of the PNS.
2.0 Establish a surveillance schedule by December for the following year.
3.0 Ensure surveillances are conducted in accordance with established procedures.
4.0 Prepare a monthly report and distribute it to the New Jersey Office of Emergency Management. The report will summarize surveillance testing results and system operability, during the previous calendar month and year-to-date.
5.0 Prepare an annual report during the first quarter of each year that summarizes the PNS performance, improvements, and deficiencies encountered during the previous calendar year.
6.0 Prepare an annual certification that provides response to the requirement outlined in NUREG 0654 Appendix 3, Paragraph C.3.h. This report will be distributed to the New Jersey Office of Emergency Management.
(131904/S3) El-i
Number OYSTER CREEK AmerGen. EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 2 PROMPT NOTIFICATION SYSTEM MALFUNCTIONS 1.0 When a siren malfunction is reported, the Control Room will notify the Emergency Preparedness Section, who will in turn notify the Oyster Creek I&C Supervisor for repair.
1.1 Inadvertent Activation 1.1.1 The police organization of the affected municipality may notify the plant through site Security or the Control Room regarding the sounding of one or more sirens.
1.1.2 The Group Shift Supervisor shall ensure notifications of the inadvertent activation are made in accordance with Procedure 126, Enclosure 1, "Procedure for Notification of Station Events".
1.1.3 Connective Company has agreed to disconnect power to any siren within their territory that inadvertently activates and continues to sound.
1.1.4 The public should be notified of the inadvertent activation via the Emergency Alert System as delineated in the N.J. Radiological Emergency Response Plan via the N.J. Office of Emergency Management when verified by the Ocean County OEM via the Ocean County Sheriff's Department Communications Center. Upon verification, OCOEM or NJOEM will initiate the spurious siren activation EAS with the Gateway Radio Station.
(131904/S4) E2-1
OYSTER CREEK Number AmerGen . EMERGENCY PREPAREDNESS OKP-ADM- 1319 .0 4 An Exelon/Brtish Energy Company IMPLEMENTING PROCEDURE I Title Revision No.
PROMPT NOTIFICATION SYSTEM 14 EXHIBIT 3 PROMPT NOTIFICATION SYSTEM SURVEILLANCE PRELIMINARY SETUP The AmerGen Technician or other qualified person shall perform the following actions prior to conducting a System Status Test, Quarterly Growl, or Annual Test of the prompt Notification System.
1.0 Power up the CCS if the system is off and 1.1 Observe self test of internal electronic indicated by momentary illumination of CCU front panel LED's 1.2 Upon completion of diagnostic test, only the "STANDBY" LED shoul d be illuminated.
1.3 A problem with internal electronic is indicated by one or more flashing LED's.
Problem Card LED I/0 ALERT Communications LOWER RIGHT ADDRESS SELECT Microprocessor THIRD FROM TOP ALARM SELECT 2.0 Insert the "Install Disk" in the disk drive.
3.0 Reboot the computer.
3.1 Hold down the Control, Alternate, Delete keys simultaneously.
4.0 Type "START" and press "ENTER" key.
5.0 Observe the monitor displays:
6.0 "Welcome to the Oyster Creek Siren Monitoring System".
(131904/S5) E3 -1
OYSTER CREEK Number AmarGe AnExelon/British EnerTy Company
-. EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 3 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE PRELIMINARY SETUP 7.0 Press any key.
8.0 Observe the monitor displays:
Monitor Mode On (current date) at (current time) 9.0 Observe the monitor displays Menu Box.
10.0 Set Date and Time 10.1 Select OPTIONS, Fl 10.2 Select DATE/TIME 10.2.1 Enter correct date in the form mm/dd/yyyy i.e. 01/15/1992 10.2.2 Enter correct time in the form hh:mm:ss i.e. 09:30:00 10.2.3 Observe correct time is displayed at top line following "Monitor Mode On" 11.0 Synchronize system.
11.1 Select Siren Services, F3 11.2 Select Synchronize Sirens 12.0 Reset Sirens 12.1 Select Siren Services, F3 12.2 Select Reset Sirens (131904/S5) E3 -2
OYSTER CREEK Number Amer en- EMERGENCY PREPAREDNESS OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 4 PROMPT NOTIFICATION SYSTEM SURVEILLANCE SYSTEM STATUS TEST 1.0 The System Status Test is scheduled for Wednesday of every second week with a schedule tolerance of +2 days.
1.1 The System Status Test may be initiated as early as Monday of the scheduled week and shall be completed no later than Friday of the scheduled week. This provides a 5 day working window in which the test may be completed. A Quarterly Growl Test or Annual Test can be used to replace the corresponding bi-weekly test.
1.2 Conduct of System Status Test 1.2.1 Verify Date and Time displayed are correct.
1.2.2 If either requires correction complete the following steps:
1.2.2.1 Select OPTION, Fl 1.2.2.2 Select DATE/TIME 1.2.2.3 Enter correct date in the form mm/dd/yyyy i.e. 01/15/1992 1.2.2.4 Enter correct time in the form hh: mm: s s i.e. 09:30:00 1.2.2.5 Observe correct date and time are displayed at the top line following "Monitor Mode On".
1.2.2.6 Select siren services (F3)
Synchronize sirens 1.2.2.7 Select siren services (F3)
Reset sirens (131904/S6) E4-1
__OYSTER CREEK Number Amerien . EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Brtish Ene.qy Company IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 4 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE SYSTEM STATUS TEST 1.2.3 Poll Sirens 1.2.3.1 Select Siren Services - F3 1.2.3.2 Select Poll All Sirens Once 1.2.4 The AmerGen Communications Technician or other qualified person conducting the System Status Test shall review the status of each siren on the System status Report to ensure all conditions are normal and shall conduct the following if an abnormal condition is reported:
1.2.5 Synchronize Sirens 1.2.6 Reset Sirens 1.2.7 Poll each siren previously observed to have an abnormal condition reported.
1.2.8 Select Siren Services F3.
1.2.9 Select Poll a Single Siren.
1.2.10 Enter Siren Address (Siren Number).
1.2.11 Respond "Y" to Reset Siren Query.
1.2.12 Respond "Y" to Print Single Poll Report Quarterly.
1.2.13 Respond "Y" to Poll another Query if another requires individual testing otherwise respond "N".
(131904/S6) E4-2
AmerGen. A OYSTER CREEK EMERGENCY PREPAREDNESS Number OEP-ADM-1319.04 AnExelon/Bntish EnerayCompany IMPLEMENTING PROCEDURE Title Revi sion No.
PROMPT NOTIFICATION SYSTEM 1 EXHIBIT 4 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE SYSTEM STATUS TEST 1.2.14 Identify each siren that continues to report an abnormal condition and notify the Security Analyst that field testing is required.
NOTE For malfunctioning sirens do not send a reset signal until field testing is completed.
1.2.15 The AmerGen Technician or other qualified person shall collect the System Status Report and individual siren poll reports and forward to the Security Analyst. The following conditions are reportable as a failure of an individual siren:
"* N/R No Reply
"* AC Fail
"* Uncorrectable Sync Error (131904/S6) E4 -3
OYSTER CREEK Number AmerGen An Exelon/Bntish Eneray Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319 .04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 5 PROMPT NOTIFICATION SYSTEM SURVEILLANCE QUARTERLY GROWL TEST 1.0 The Quarterly Growl Test is scheduled for one week every quarter (13 weeks) with a schedule tolerance of + 2 weeks.
1.1 The Quarterly Growl Test may be initiated as early as Monday two weeks prior to the scheduled week and shall be completed no later than Sunday two weeks following the scheduled week. This provides a 5 week (35 day) working window in which the test may be completed.
1.2 The Quarterly Growl Test shall be conducted routinely via the Central Control Station at the Ocean County Sheriff's Office.
1.3 Growl Test Sirens 1.3.1 Verify Date and Time displayed are correct.
1.3.2 If either requires correction complete the following steps:
1.3.2.1 Select OPTION, Fl 1.3.2.2 Select DATE/TIME 1.3.2.3 Enter correct date in the form mm/dd/yyyy i.e. 01/15/1992 (131904/S7) E5-1
AeOYSTER CREEK 1FERGENCY PREPAREDNESS E1!re,.
Number OEP-ADM-1319.04 An Exelon/Bnitish Energy Company IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 1 EXHIBIT 5 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE QUARTERLY GROWL TEST 1.3.2.4 Enter correct time in the form hh:mm:ss i.e. 09:30:00 1.3.2.5 Observe correct date and time are displayed at the top line following "Monitor Mode On".
1.3.3 Select siren services F3 Synchronize sirens 1.3.4 Select siren services F3 Reset sirens 1.3.5 Select ACTIVATION MODE F10.
1.3.6 Select ACTIVATE - Fl.
1.3.7 Select GROWL - Press Enter.
1.3.8 Select TOTAL - Press Enter.
1.3.9 Observe ARM SIREN GROWL TEST and press ENTER.
1.3.10 Observe FIRE SIRENS GROWL TOTAL and press ENTER.
1.3.11 Observe GROWL - ALL SIRENS indicated.
1.3.12 Respond "No Change" to print ACTIVATION Summary/Report.
1.3.13 Respond "Y" to Reset Sirens Query.
1.4 The AmerGen Technicians or other qualified person conducting the Growl Test shall review the status of each siren on the Activation Summary Report to ensure the alarms are reported.
"* Growl
"* Siren Run (131904/S7) E5 -2
OYSTER CREEK Number AmerGen. Company An Exelon/British Energy EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE I ORP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 5 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE QUARTERLY GROWL TEST 1.5 The AmerGen Communications Technician or other qualified person performing test shall identify any siren that fails the Growl Test and shall notify I&C Supervisor that field testing is required.
NOTE For malfunctioning sirens do not send a reset signal until field testing is completed.
1.6 The following conditions are reportable as a failure of an individual siren:
"* N/R No Reply
"* AC Fail with confirmed loss of one or more phases
"* Uncorrectable Sync Error
"* Siren Overrun Indication
"* Lack of ALL of the following:
- Growl Indication
(131904/S7) E5-3
OYSTER CREEK Number Ameruru . EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Brtish Energy Company IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 1 EXHIBIT 5 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE QUARTERLY GROWL TEST 1.8 Following field repairs and testing, an AmerGen Technician shall conduct an individual Growl Test from a portable test unit for each siren requiring repairs.
1.9 The individual Growl Test includes the following steps:
1.9.1 Select ACTIVATION MODE F10.
1.9.2 Select ACTIVATE - Fl.
1.9.3 Select GROWL - Press Enter 1.9.4 Select Single - Press Enter 1.9.5 Observe SIREN ADDRESS ? is displayed.
1.9.6 Enter siren number as address and press Enter.
1.9.7 Observe ARM SIREN GROWL SIREN # is displayed and press Enter.
1.9.8 Observe FIRE SIREN GROWL SIREN 3 is displayed and press Enter.
1.9.9 Observe GROWL -Siren # is displayed.
1.9.10 Respond "N" to print ACTIVATION Report. Reports are printed once all repairs are completed.
1.9.11 Respond "Y" to Reset Sirens Query.
1.10 When completed testing all individual sirens, exit ACTIVATION MODE by completing the following steps:
1.10.1 Select Exit - F2 1.10.2 Press Enter 1.10.3 Observe the program has returned to the MONITOR MODE.
1.11 The AmerGen Technician or qualified person performing test shall collect all the individual siren Growl Activation reports and forward to the I&C Supervisor.
(131904/S7) E5-4
OYSTER CREEK Number AmerGen.
AnFx,,n,/RBntih Ene... Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title RevisionNo PROMPT NOTIFICATION SYSTEM No EXHIBIT 6 PROMPT NOTIFICATION SYSTEM SURVEILLANCE ANNUAL TEST 1.0 The Annual Test may be scheduled concurrently with the Plant Emergency Annual Exercise.
2.0 The Emergency Preparedness Section - OC shall ensure the test requirements are established prior to the Annual Test.
3.0 The Annual Test is scheduled once every calendar year.
4.0 Conduct of Annual Test.
4.1 Verify Date and Time displayed are correct.
4.2 If either requires correction complete the following steps:
4.2.1 Select OPTION, F1 4.2.2 Select DATE/TIME 4.2.3 Enter correct date in the form mm/dd/yyyy i.e. 01/15/1992 4.2.4 Enter correct time in the form hh:mm:ss i.e. 09:30:00 4.2.5 Observe correct date and time are displayed at the top line following "Monitor Mode On".
4.3 Select siren services (F3)
Synchronize sirens 4.4 Select siren services (F3)
Reset sirens 4.5 Select Activation Mode (F10).
4.6 Select Activate (Fl).
4.7 Select Alert and press ENTER.
(131904/S8) E6-1
__OYSTER CREEK Number Amerenr EMEORGENCY PREPAREDNESS IMPLEMIENTING PROCEDURE OEP-ADM-1319.04 An Exelon/British Energy Company Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 6 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE ANNUAL TEST 4.8 Select Total and press ENTER.
4.9 Observe Arm Sirens and Alert Total is displayed and press ENTER.
4.10 Observe Fire Sirens and Alert Total is displayed and press ENTER.
4.11 Observe Count Down and Verifying Sirens is displayed.
4.12 Observe individual status reports are displayed on CRT.
4.13 Observe the Activation Verification Report is printed and CRT displays Monitor Mode.
5.0 The AmerGen Technicians or other qualified person conducting the Annual Test shall review the status of each siren on the Activation Verification Report to ensure the alarms are reported.
"* Growl
"* Siren Run
"* Sound 6.0 The Technician or other qualified person conducting the Annual Test shall identify any siren that fails the Annual Test and shall notify The Security Analyst that field testing is required.
NOTE For malfunctioning sirens do not send a reset signal until field testing is completed.
(131904/S8) E6 -2
OYSTER CREEK Number Amer~en-Ar Exelon/British Energy Compary EMRGENCY IMPLEMENTING PREPAREDNESS PROCEDURE OEP-ADM- 1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 6 (CONT'D)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE ANNUAL TEST 7.0 The following conditions are reportable as a failure of an individual siren:
"* N/R No Reply
"* AC Fail with confirmed loss of one or more phases
"* Uncorrectable Sync Error
"* Siren Overrun Indication
"* Lack of ALL of the following:
- Growl Indication
- Sound Indication
- Siren Run Indication 8.0 The Technician or qualified person conducting test shall collect the Activation Verification Report and forward to The Security Analyst.
9.0 Following field repairs and testing, a Technician or other qualified person shall conduct an individual ANNUAL TEST from the portable test unit for each siren requiring repair.
10.0 The individual ANNUAL TEST includes the following steps:
10.1 Select Siren Services (F3) 10.2 Synchronize Sirens 10.3 Select Siren Services (F3)
Reset sirens.
10.4 Select ACTIVATION MODE F10.
10.5 Select ACTIVATE - Fl.
10.6 Select ALERT - Press Enter 10.7 Select Single - Press Enter 10.8 Observe SIREN ADDRESS ? is displayed.
(131904/S8) E6 -3
OYSTER CREEK Number merGen.
AvrFxlon/Bftisb Eri.... Cornary EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 6 (CON'T)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE ANNUAL TEST 10.9 Enter siren number as address and press Enter.
10.10 Observe ARM SIREN ALERT SIREN # is displayed and press Enter.
10.11 Observe FIRE SIREN ALERT SIREN # is displayed and press Enter.
10.12 Observe ALERT -Siren # is displayed.
10.13 Respnd "N" to Reset Siren Query.
10.14 Respond "N" to Print ACTIVATION REPORT.
10.15 Print Activation Report after all sirens have been repaired.
11.0 When completed testing all individual sirens, exit ACTIVATION MODE by completing the following steps:
11.1 Select Exit - F2 11.2 Press Enter 11.3 Observe the program has returned to the MONITOR MODE.
12.0 The Technicians or qualified person conducting test shall collect all the individual siren ALERT Activation reports and forward to the I&C Supervisor.
(131904/S8) E6-4
OYSTER CREEK Number Anu enwf.
An Exelon/Btish Enerav Comt~anv EMERGENCY PREPAREDNESS IMPLEMRNTING PROCEDURE OEP-ADM-1319.04 Title Revi sion No.
PROMPT NOTIFICATION SYSTEM 1 EXHIBIT 7 PROMPT NOTIFICATION SYSTEM SURVEILLANCE SIREN FREEZE PROTECTION 1.0 The siren freeze protection consists of six 50 watt heaters connected in parallel for the single phase Banshee type sirens and eight 50 watt heaters connected in parallel for the three phase Cyclone type sirens.
2.0 The resistance and current value of each siren shall be measured by a AmerGen Techs or other qualified technician, at least once during each calendar year by completing the following steps:
2.1 Remove the power fuse from the heaters.
2.2 Using an appropriate VOM, measure the resistance of the parallel heaters.
2.3 Record the resistance in the "Present Resistance" section on Exhibit 12, Siren Heater Freeze Test.
2.4 Attach the appropriate VOM across the fuse block terminals to measure current.
2.5 Ensure thermostat contact is closed. It may be necessary to use a cooling agent such as "Circuit Freeze" to reduce the physical temperature of the thermostat to ensure contact closure.
2.6 Determine the current value and record in the "Present Current Draw" section on Exhibit 12.
2.7 Remove the VOM.
2.8 Reinstall the power fuse.
2.9 Ensure the thermostat is set to approximately 40'F.
(131904/S9) E7-1
__OYSTER CREEK Number AmerG.en EMERGENCY PREPAREDNESS IMPLEMIENTING PROCEDURE OEP-ADM- 1319.04 n/RBr*ih Ener Company Title An 1Revision No.
PROMPT NOTIFICATION SYSTEM J4 EXHIBIT 7 (continued)
PROMPT NOTIFICATION SYSTEM SURVEILLANCE SIREN FREEZE PROTECTION 3.0 Heater Surveillance Test Result Criteria.
3.1 Acceptable measurement values for a one phase Banshee Siren are:
3.1.1 Amps 2.6 + 20% (2.1 3.1).
3.1.2 Resistance (Ohms) 45.5 + 20% (36.4 - 54.6).
3.2 Acceptable measurement values for a three phase Cyclone Siren are:
3.2.1 Amps 3.5 + 20% (2.8 - 4.2).
3.2.2 Resistance (Ohms) 34.3 + 20% (27.4 - 41.2).
(131904/S9) E7 -2
OYSTER CREEK Number Amermenu. EMERGENCY PREPAREDNESS TMPLRMtRNTING PROCEDURE OEP-ADM-1319.04 A, F,,on,,Rn,,th F,.....,C ......
Ti tl1e Revision No.
PROMPT NOTIFICATION SYSTEM4 EXHIBIT 8 PROMPT NOTIFICATION SYSTEM SURVEILLANCE ACTIONS FOR SIREN MALFUNCTION DURING A SURVEILLANCE 1.0 The Technician or person conducting test shall complete Exhibit 11. Record for any abnormal condition observed for the siren including:
"* Siren number
"* Description of malfunction to include method used to correct deficiencies
"* Date of observation
"* Date of repair 2.0 Determine Municipality and Location of Siren 2.1 Select ACTIVATION MODE, F10 2.2 Select LOCATION, F7 2.3 Enter siren number and press Enter 2.3.1 Observe Municipality and location 2.3.2 Press Any Key to Continue 2.4 Either enter another siren number or 0 (zero) and Enter to exit 2.5 Select EXIT, F2 2.5.1 Observe EXIT is displayed 2.5.2 Press Enter to return to Monitor Mode.
3.0 The Technician or person conducting test shall ensure the Emergency Preparedness Section OC or their designee is informed during normal work hours or the On Duty Site Shift Manager during non-normal work hours of any non-function system sirens.
4.0 After any field maintenance, conduct a PMT to assure siren operation.
(131904/SI0) E8-1
OYSTER CREEK Number AmerGen- EMERGENCY PREPAREDNESS TMIPT.IW.IRN'PZTNf PnocRDTm-E OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 9 PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE Barnegat Cyclone GPU Energy 1 South side of Rose Hill Rd.
at Railroad Ave.
0.1 miles west of US Rt. 9 Barnegat Banshee GPU Energy 3 East side of US Rt. 9 at Taylor Ln. 2.7 miles south of Bayshore Dr.
Barnegat Banshee GPU Energy 4 West side of Bayshore Dr.
1.8 miles east of US Rt. 9 Barnegat Cyclone GPU Energy 5 South side of Bay Ave. at 10th St.
1.0 miles west of Garden State Parkway 2.5 miles west of US Rt. 9 Barnegat Cyclone Conectiv 6 South side of State Rt. 72 0.2 miles east of Pancoast Rd.
Barnegat Cyclone Conectiv 7 Sough side of State Rt. 72 1.1 miles west of State Rt. 532
& State Rt. 610 Warren Grove Rd.
Barnegat Cyclone Conectiv 9 10th St.
0.1 miles west of Central Blvd.
Beachwood Cyclone GPU Energy 11 East side of Berkeley Ave.
at Birch St.
Berkeley Cyclone GPU Energy 13 South side of Butler at East Blvd.
0.9 miles east of US Rt. 9 Berkeley Cyclone GPU Energy 14 East side of Veteran's Blvd. at Downing Ave. Fire Station Park Lot Berkeley Cyclone GPU Energy 15 East side of Rt. 9 at Ocean Gate Dr. near McDonald's Rest.
Berkeley Cyclone GPU Energy 16 East side of Bayview Ave. 3.0 miles east of US Rt. 9 1st road north at AT&T Building.
(131904/Sli) E9 -1
OYSTER CREEK Number AmerGen.
An Exelon/Bntish Energy Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE flIP-AflM-1X*1Q 04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 9 (CONT'D)
PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 17 Silver Ridge Community Building Berkeley Banshee GPU Energy Westbrooke Dr. at Surrey Ct.
18 Ocean County OEM at Miller Berkeley Cyclone GPU Energy Air Park 19 North side of Pinewald Keswick Rd. Berkeley Cyclone GPU Energy 2.3 miles west of Garden State Parkway 20 Manitou Substation Berkeley Cyclone GPU Energy 21 Ajay Appliance Rt. 37 West Dover Cyclone GPU Energy 0.2 miles west of Mule Road 22 Christ Church parking lot Dover Cyclone GPU Energy South side Washington St.
0.5 miles east of Hooper Ave.
23 Island Heights Substation Adams Dover Cyclone GPU Energy Ave. 0.1 miles east of Coolidge Ave.
25 80th St. at Anchor 0.1 miles west Harvey Cyclone Conectiv of Long Beach Blvd. Cedars Boro 26 Bay Blvd. at Porter 0.1 miles Seaside GPU Energy Cyclone west of Central Ave.
27 Forked River Site West of Bldg. 3 Lacey Cyclone GPU Energy 28 Elks Lodge 2518B Beach Blvd. at Lacey Cyclone GPU Energy Clubhouse Rd. 0.9 miles east of US Rt. 9 29 Capstan Dr. at Conifer Dr. Lacey Cyclone GPU Energy 30 East Hickory Dr. at Plimsoll Pt. Lacey Banshee GPU Energy (131904/Sll) E9 -2
OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319 .04 Title An Exelon/Bnitish Energy Company I IT LL' ISMNW .L NG j_Revision Revision__No. No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 9 (CONT'D)
PROMPT NOTIFICATION SYSTEM SIREN LOCATION POWER SIREN SOURCE LOCATION MUNICIPALITY TYPE NUMBER 9 Lacey Cyclone GPU Energy 31 South St. at US Rt.
Lacey Cyclone GPU Energy 32 North side of Lacey Rd. at Newark Conway Auto Parking Lot Lacey Banshee GPU Energy 33 North side Lakeside Dr. South at Earle Way Lacey Cyclone GPU Energy 34 South side Lacey Rd. 0.2 miles west of State Rt. 618-Dover Rd.
Lacey Cyclone GPU Energy 35 North side Lacey Rd.
1.2 miles west of Garden State Pkwy 2.2 miles east of Carriage Way Cyclone Conectiv Blvd. Long Beach 37 East side of Central Island at Lighthouse Way Cyclone Conectiv Long Beach 38 East side of Long Beach Blvd. Island at Roxie Ave.
Cyclone GPU Energy 43 Waretown Substation Ocean East side of US Rt. 9 0.6 miles south Bryant Rd. State Rt. 532 Ocean Cyclone GPU Energy 44 Ocean County Vocational School South side of State Rt. 532 0.5 miles west of Garden State Pkwy Ocean Banshee GPU Energy 45 Lighthouse Dr. at Nautilus Rd.
0.8 miles east of US Rt. 9 Cyclone GPU Energy 47 13th St. Substation Seaside Park 13th St. at Barnegat Stafford Cyclone Conectiv 48 OCSA end of Mill Creek Rd.
1.1 miles south of US Rt. 72 (131904/S11)
E9 -3
OYSTER CREEK Number AmerGen EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/BrIisn tEnergyyCompa ny - 5 w- -
Title Revision No.
PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 9 (CONT'D)
PROMPT NOTIFICATION SYSTEM SIREN LOCATION POWER SIREN LOCATION MUNICIPALITY TYPE SOURCE NUMBER Stafford Cyclone Conectiv 49 OCSA Cedar Run Blvd.
0.5 miles east of US Rt. 9 Stafford Cyclone Conectiv 51 East side of US Rt. 9 2.6 miles south of Bayshore Dr.
1.1 miles north of Hilliard Blvd.
Cyclone Conectiv 53 South side US Rt. 72 Opposite SOCH Stafford 0.7 miles west of Garden State Pkwy.
Cyclone Conectiv 56 Palatine Gun Club Stafford West side St. Rt. 539 3.3 miles south of US Rt.72 Surf City Cyclone Conectiv 58 OCSA S. 2nd St. at Barnegat Ave. Boro 0.3 miles west Long Beach Blvd.
(131904/SIl) E9-4
OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS TMPLIRMF*TTNG PROCEDURE OEP-ADM-1319.04 Title R No.
PROMPT NOTIFICATION SYSTEM Reiso 4 EXHIBIT 10 PROMPT NOTIFICATION SYSTEM REPAIR RECORD DATE OF DATE OF SIREN # MALFUNCTION DESCRIPTION/COMMENTS OBSERVATION REPAIR Signature: Received:
Technician I&C Supervisor - o/C (131904/S12) EIO- 1
STATUS
-XHIBIT 11 OEP-ADM-1319.
EQUIPMENT SAMPLE Rev. 3 REMARKS PNS HISTORICAL RECORD Siren Number: OTHER Siren Location:
DATE ACTIVITY QUARTERLY ACTIVITY DATE REMARKS BW BW
] QUARTERLY T OTHER EQUIPMENT STATUS
______ 1. _____ .1.
____ 1____________________
I- + 1 J. 4 1
.1. 4 1 4 4.
4 1 4-I I +
I I +
I I 4 I I 4 H
_______________ 1 .1 H
H I I I ii 4-
___ ___ I ___ ____________
Page of (131904/S13) EII-I
OYSTER CREEK Number AmerGen..
An Exelon/British Energy Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM- 1319 . 04 Title Revision No.
Title 4
PROMPT NOTIFICATION SYSTEM EXHIBIT 12 SIREN HEATER FREEZE TEST SIREN SIREN NORMAL PRESENT NORMAL PRESENT NO. TYPE RESISTANCE RESISTANCE CURRENT CURRENT NOTES DRAW DRAW 1 Cyclone 34.5 3.49 3 Banshee 45.3 2.58 4 Cyclone 46.2 2.6 5 Cyclone 34.2 3.5 6 Cyclone 34.2 3.45 7 Cyclone 34.0 3.47 9 Cyclone 32.4 3.56 11 Cyclone 34.4 3.5 13 Cyclone 34.0 3.4 14 Cyclone 34.2 3.51 15 Cyclone 34.2 3.52 16 Banshee 45.2 2.7 17 Banshee 45.6 2.6 18 Cyclone 34.6 3.44 19 Cyclone 34.5 3.42 20 Cyclone 33.7 3.58 21 Cyclone 34.2 3.48 22 Cyclone 34.2 3.51 23 Cyclone 34.3 3.58 25 Cyclone 34.3 3.64 26 Cyclone 34.0 3.46 27 Cyclone 33.9 3.8 Tech's Signature:
(131904/S14) E12-1
OYSTER CREEK Number AmerGeny EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319 .04 An Exelon/Bntfish Energy Company Title Revision No.
Title PROMPT NOTIFICATION SYSTEM 4 EXHIBIT 12 SIREN HEATER FREEZE TEST (continued)
SIREN SIREN NORMAL PRESENT NORMAL PRESENT NO. TYPE RESISTANCE RESISTANCE CURRENT CURRENT NOTES DRAW DRAW 28 Cyclone 34.0 3.55 29 Cyclone 34.0 3.58 30 Banshee 45.1 2.64 31 Cyclone 34.5 3.46 32 Cyclone 34.2 3.5 33 Banshee 45.2 2.65 34 Cyclone 34.3 3.46 35 Cyclone 34.4 3.5 37 Cyclone 34.5 3.5 38 Cyclone 34.3 3.52 43 Cyclone 33.9 3.56 44 Cyclone 34.0 3.47 45 Banshee 45.3 2.58 47 Cyclone 34.5 3.56 48 Cyclone 34.5 3.47 49 Cyclone 34.3 3.57 51 Cyclone 34.7 3.57 53 Cyclone 34.3 3.51 56 Cyclone 34.5 3.5 58 Cyclone 34.2 3.52 Tech's C .5. U S, I. S C _____________________________________________________________
(131904/S14) E12 -2
OYSTER CREEK Number AmerGen An Exelon/British Energy Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 I
NO.
Revision No.
Title 4
PROMPT NOTIFICATION SYSTEM EXHIBIT 13 ANNUAL SIREN SURVEILLANCE DATE:
SIREN #:
CONTROL BOX/HEATER
- 1) Check contactor condition
- 2) Check all wiring/connections for tightening/condition
- 3) Check heater operation Ohms Amps Computer indication RADIO BOX
- 1) Check power supply (radio keyed)
+12 VDC
-12 VDC
+ 5 VDC
- 2) Remove/clean edge connectors/sockets and reinstall all cards Test antenna/radio Power out Power refl
- 4) Test radio link (status normal)
- 5) Spin siren (bump)
NORM RADIO P/M 15W TX PWR 5KHZ DEVA 103.5 PL 173 .2875 FREQ 1 173.3375 FREQ 2 SENS .3UV RX 1 173.2875 FREQ FREQ 2 173.2875 103.5 PL COMM~ENTS:
Tech's Signature:
(131904/S15) E13 -1