ML030990020

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Emergency Plan Implementing Procedure Revisions
ML030990020
Person / Time
Site: Oyster Creek
Issue date: 03/28/2003
From: Harkness E
AmerGen Energy Co
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
213-03-20086 OEP-ADM-1319.04, Rev 6
Download: ML030990020 (41)
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Text

AmerGen SM AmerGen Energy Company, LLC Oyster Creek US Route 9 South PO Box 388 Forked River, NJ 08731-0388 An Exelon/BTitish Energy Company 10 CFR 50 App. E March 28, 2003 2130-03-20086 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 OEP-ADM-1319.04 Title Prompt Notification System Revision 6

If any further assistance or information is required, please contact Mr. John Rogers, of my staff, at 609.971.4893 Very truly yours.

Ernest J. Harkness P.E., Vice President Oyster Creek Generating Station EJH/JJR cc:

Administrator, Region 1 (2 copies)

NRC Senior Resident Inspector

EPIP SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES PROCEDURE NO.

TITLE REV.

6630-ADM-4010.03 Emergency Dose Calculation Manual (EDCM) 11 EPIP-OC-.01 Classification of Emergency Conditions 14 EPIP-OC-.02 Direction of Emergency Response/Emergency Control Center 31 EPIP-OC-.03 Emergency Notification 29 EPIP-OC-.06 Additional Assistance and Notification 27 EPIP-OC-.10 Emergency Radiological Surveys Onsite 14 EPIP-OC-. 11 Emergency Radiological Surveys Offsite 18 EPIP-OC-.12 Personnel Accountability 9

EPIP-OC-.13 Site Evacuation & Personnel Mustering at Remote Assembly 10 Areas EPIP-OC-.25 Emergency Operations Facility (EOF) 26 EPIP-OC-.26 The Technical Support Center 23 EPIP-OC-.27 The Operations Support Center 15 EPIP-OC-.31 Environmental Assessment Command Center 12 EPIP-OC-.33 Core Damage Estimation 6

EPIP-OC-.35 Radiological Controls Emergency Actions 15 EPIP-OC-.40 Site Security Emergency Actions 12 EPIP-OC-.41 Emergency Duty Roster Activation 8

EPIP-OC-.44 Thyroid Blocking 2

EPIP-OC-.45 Classified Emergency Termination/Recovery 3

OEP-ADM-1319.01 Oyster Creek Emergency Preparedness Program 13 OEP-ADM-1319.02 Emergency Response Facilities & Equipment Maintenance 14 OEP-ADM-1319.04 Prompt Notification System 6

OEP-ADM-1319.05 Emergency Preparedness Event Reports 2

A m erG en Telephone No. 609-971-4652 RM Dept.

DOCUMENT TRANSMITTAL March 25, 2003 To:

NON-CONTROLLED COPY FOR N7-WASHTNGTON, lCI 7t'j 1v~, {dtes (ZC'P a\\

PLEASE NOTE: IT IS IMPERATIVE THAT YOU NOTIFY RN OF ADDRESS CHANGES!!

FILE INSTRUCTIONS:

DESTROY OUTDATED:

OEP-ADM-1319.04 ENTIRE REV. 6 OEP-ADM-1319.04 ENTIRE REV. 5 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 NAME:

DATE:

YOUR SIGNATURE ON THIS FORM INDICATES THAT YOU HAVE FILED THE CURRENT REVISION. THIS SIGNED FORM CAN BE USED FOR AUDITING PURPOSES.

AG5942 (08/02)

-AMerGen e,

I I I*I OYSTER CREEK' EMERGENCY PEEPAREDNESS Number An Exelon/Bntlsb Energy Company OEP-ADM-1319.04 I

I LE1E2~jANT1NU VxUCEDUkU6 Title Usage Level Revision No.

PROMPT NOTIFICATION SYSTEM3 6

Prior Revision 5 incorporated the following Temporary Changes:

N/A This Revision 6

incorporates the following Temporary Changes:

N/A List of Pages 1.0 to 10.0 El-i 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 E10-1 Eli-i E12-1 to E12-2 E13-1 E14-1 NON-CONTROLLED This Document Will Not Be Kept Up To Date DCC Oyster Creek (131904 1.0

AmerGen-An Exelon/Brittsb Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

5 09/02 P. Thompson Update responsibilities clarify use of system status test to meet " silent" test requirements.

6 03/03 P. Thompson Add EX 14-shiftly checks of siren control system.

Update references, Reflect change in supervision, specify issuance of a CAP for any siren failure (131904 2.0

OYSTER CREEK Number AmerGen.

EMERGENCY PREPAREDNESS An Exelon/Bntish Energy Company IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 (silent 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 OP-OC-106-101 "

Significant Event Notification and Reporting".

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.

(131904 3.0

Ame-rGen.

OYSTER CREEK Number An Exelon/British EnergyCompany EMERGENCY PREPAREDNESS OEP-ADM-1319.04 AiMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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).

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.

(131904 4.0

OYSTER CREEK Number An ExelonBntish WRGENCY PREPAREDNESS OEP-ADM-1319.04 IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

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.

(131904 5.0

AmerGen.

OYSTER CREEK Number An Exelon/Bntish Energy Company EMERGENCY PREPAREDNESS OEP-ADM319.04 TMPT.'F.MF.N'PTING PROCEDnURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

3.16 System Status Test (Silent Test)

This verifies the operation of the communications section of the Prompt Notification System, but does not sound the siren.

This test meets the objectives for testing per Reference 6.2 Appendix 3 Section h.

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.

  • Date
  • Time
  • 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.

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.

(131904 6.0

OYSTER CREEK Number Amermen.

EMERGENCY PREPAREDNESS An Exelon/Brtsh Energy Company IMPLEMENTING PROCEDUREOEP-AM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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, IT Supervisor or his designee.

4.5.2.1 The reviewed documents shall be forwarded to the Oyster Creek Records Center for retention.

4.5.2.2 Each siren that fails shall be documented in a CAP.

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 7.0

OYSTER CREEK Number Anerwen EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Brftish Energy Company IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

5.3.2 Arranging for alternate route alerting in municipalities affected 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.

5.4 Information Technology 5.4.1 Notifying the Emergency Preparedness Section -

OC during normal work hours, of any non-functioning system sirens.

(131904 8.0

AmerGen.

An Exelon/Brttish Energy Compary OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

5.4.3 Providing the Emergency Preparedness Section -

OC with a list of 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.

5.5 The Oyster Creek on-shift Site Shift Manager (SSM) shall ensure the 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.

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.

(131904 9.0

AmerGen.

An Exelon/Brttish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title

_Revision No.

PROMPT NOTIFICATION SYSTEM 6

6.7 OCGS Procedure No. OP-OC-106-101, Procedure for Notification of Station Events.

7.0 EXHIBITS 7.1 Exhibit 1, Prompt I 7.2 Exhibit 2, Prompt 1 7.3 Exhibit 3, Prompt I 7.4 Exhibit 4, Prompt 1 7.5 Exhibit 5, Prompt I 7.6 Exhibit 6, Prompt I 7.7 Exhibit 7, Prompt I 7.8 Exhibit 8, Prompt I Malfunction During 7.9 Exhibit 9, Prompt 1 7.10 Exhibit 10, Prompt 7.11 Exhibit 11, PNS HiL 7.12 Exhibit 12, Siren I 7.13 Exhibit 13, Siren '

Notification Sy.

Notification Sy.

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a Surveillance stem 3stem 3stem 3stem 3stem stem 3stem 3stem Administrative Tasks Malfunctions Surveillance Preliminary Setup Surveillance System Status Test Surveillance Quarterly Growl Test Surveillance Annual Test Surveillance Siren Freeze Protection Surveillance actions for Siren Notification System, Siren Location Notification System Repair Record storical Record leater Freeze Test Surveillance.

(131904 10.0

AmerGen.

OYSTER CREEK Number An Exelonl1rdish Energy Company EMRGENCY PREPAREDNESS OEP-ADM-1319.04 IMPLFEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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)

E1-1

AmerGen.

OYSTER CREEK Number An EelonlBntish EnergyCompany EMERGENCY PREPAREDNESS OEP-ADM-1319.04 IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 IT 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 OP-OC-106-101, " Significant Event Notification and Reporting" 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

AmerGen OYSTER CREEK Number mer ennA EMERGENCY PREPA~REDNESS E-D1390 An Exelon/Britsh Energy Company

,OEP-ADM-1319.04 IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 should be illuminated.

1.3 A problem with internal electronic is indicated by one or more flashing LED's.

Problem Card LED I/O 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

AmerGen.

OYSTER CREEK Number EMERGENCY PREPAREDNESS An Exelon/Brttish EnergyCompany IMPEMNTNGPRCEUR

_MPTL M_._NTING PROCEDURE

.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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

AmerGen.

OYSTER CREEK Number An Exelon/Bntsh EnergyCOMPany EMERGENCY PREPAREDNESS OEP-ADM-1319. 04 IMPLENENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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:ss 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 e________

ERGNCY PREPAREDNES S E-D1390 An Exelon/Bntish Energy Company IMEMENTN PROCEDUE 04 IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 IT Supervisor 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 IT Supervisor. The following conditions are reportable as a failure of an individual siren and will be documented in a CAP:

  • N/R No Reply
  • Uncorrectable Sync Error (131904/SG)

E4-3

AmerGen.

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 An Exelon/Bbtish Energy Company Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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

AmerGen.

OYSTER CREEK Number An Exelon/Bntish Energy Company EMERGENCY PREPAREDNESS OEP-ADM-1319. 04 IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

Siren Contactor Growl Siren Run (131904/S7)

E5-2

OYSTER CREEK Number AmerGen-EMERGENCY PREPAREDNESS An Exelon/Bitsh EneTgyCompany IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 IT 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 and will be documented in a CAP:

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:

Siren Contactor Indication Growl Indication Siren Run Indication 1.7 The AmerGen Technician or other qualified person shall collect the Activation Verification Report and individual Siren Poll Reports and forward to the IT Supervisor.

(131904/S7)

ES-3

OYSTER CREEK Number AmerGen-EMERGENCY PREPAREDNESS An xelon/British Energy Company IMPLEMENTING PROCEDURE

.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 IT Supervisor.

(131904/S7)

ES-4

AmerGen.

OYSTER CREEK EMERGENCY PREPAREDNESS T1nDT.W1FNMTNa -

ran-Number OEP-ADM-1319.04 An Exelon/Bntish Energy Company I

He's-- -

-v X.L Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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, Fl 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 AmerGen.

EMERGENCY PREPAREDNESS An Exelon/Btrish Energy Company IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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.

  • 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 IT Supervisor 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 AmerGen.

EMERGENCY PREPAREDNESS An Exelon/8ntfsh EneWyCompany IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

EXHIBIT 6 (CONT'D)

PROMPT NOTIFICATION SYSTEM SURVEILLANCE ANNUAL TEST 7.0 The following conditions are reportable as a failure of an individual siren and will be documented in a CAP:

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:

Siren Contactor Indication 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 IT Supervisor.

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 AmerGen.

EMERGENCY PREPAREDNESS An Exelon/Brfflsh Energy company IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 IT Supervisor.

(131904/S8)

E6-4

OYSTER CREEK Number EMERGENCY PREPAREDNESS An Exelon/Bntish Energy Company I

OEP-ADMRE319.04 TMPT.!MV.Wr7'T)r v__r'r-hTTRF-Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 400F.

(131904/S9)

E7-1

OYSTER CREEK Number AnExelonntish Enegy Compay MERGENCY PREPAREDNESS OEP-ADM-1319.04 An Adon/BlIs EnryCopT MPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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

Amerient OYSTER CREEK Number Aerxeln__

Enegy EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An ExelonlBntish EnergyCompany IMPLEMENTING PROCEDURE 04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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:

  • 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/Sl0)

E8 -1

AmerGen.

An Exelon/Brttish EneTgy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title jRevision No.

PROMPT NOTIFICATION SYSTEM 6

EXHIBIT 9 PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 1

South side of Rose Hill Rd.

at Railroad Ave.

0.1 miles west of US Rt. 9 3

East side of US Rt. 9 at Taylor Ln. 2.7 miles south of Bayshore Dr.

4 West side of Bayshore Dr.

1.8 miles east of US Rt. 9 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 6

South side of State Rt. 72 0.2 miles east of Pancoast Rd.

7 Sough side of State Rt. 72 1.1 miles west of State Rt. 532

& State Rt. 610 Warren Grove Rd.

9 10th St.

0.1 miles west of Central Blvd.

Barnegat Barnegat Barnegat Barnegat Barnegat Barnegat Barnegat Cyclone Banshee Banshee Cyclone Cyclone Cyclone Cyclone GPU Energy GPU Energy GPU Energy GPU Energy Conectiv Conectiv Conectiv 11 East side of Berkeley Ave.

at Birch St.

Beachwood Cyclone GPU Energy 13 South side of Butler at East Blvd.

0.9 miles east of US Rt. 9 14 East side of Veteran's Blvd. at Downing Ave. Fire Station Park Lot 15 East side of Rt. 9 at Ocean Gate Dr. near McDonald's Rest.

16 East side of Bayview Ave. 3.0 miles east of US Rt. 9 1st road north at AT&T Building.

Berkeley Berkeley Berkeley Berkeley Cyclone Cyclone Cyclone Cyclone GPU Energy GPU Energy GPU Energy GPU Energy (131904/Sll)

E9-1

AmerGen.

OYSTER CREEK EMERGENCY PREPAREDNESS TMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 An Exelon/lntish EneTgy Company Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

EXHIBIT 9 (CONT'D)

PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 17 Silver Ridge Community Building Berkeley Westbrooke Dr. at Surrey Ct.

18 Ocean County OEM at Miller Berkeley Air Park 19 North side of Pinewald Keswick Rd.

Berkeley 2.3 miles west of Garden State Parkway 20 Manitou Substation Berkeley 21 Ajay Appliance Rt. 37 West Dover 0.2 miles west of Mule Road 22 Christ Church parking lot Dover South side Washington St.

0.5 miles east of Hooper Ave.

23 Island Heights Substation Adams Dover Ave. 0.1 miles east of Coolidge Ave.

25 80th St. at Anchor 0.1 miles west Harvey of Long Beach Blvd.

Cedars Boro 26 Bay Blvd. at Porter 0.1 miles Seaside west of Central Ave.

Banshee Cyclone Cyclone Cyclone Cyclone Cyclone Cyclone Cyclone Cyclone GPU Energy GPU Energy GPU Energy GPU Energy GPU Energy GPU Energy GPU Energy Conectiv GPU Energy 27 Forked River Site West of Bldg. 3 Lacey 28 Elks Lodge 2518B Beach Blvd. at Clubhouse Rd. 0.9 miles east of US Rt. 9 29 Capstan Dr. at Conifer Dr.

30 East Hickory Dr. at Plimsoll Pt.

Lacey Lacey Lacey Cyclone Cyclone Cyclone Banshee GPU Energy GPU Energy GPU Energy GPU Energy (131904/S11)

E9-2

AmerGen.

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number An Exelon/British Energy Company OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

EXHIBIT 9 (CONT'D)

PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 31 South St. at US Rt. 9 32 North side of Lacey Rd. at Newark Conway Auto Parking Lot Lacey Cyclone GPU Energy GPU Energy Lacey Cyclone 33 North side Lakeside at Earle Way Dr. South Lacey Banshee GPU Energy 34 South side Lacey Rd. 0.2 miles west of State Rt. 618-Dover Rd.

35 North side Lacey Rd.

1.2 miles west of Garden State Pkwy 2.2 miles east of Carriage Way Lacey Cyclone GPU Energy GPU Energy Lacey Cyclone 37 East side of Central Blvd.

at Lighthouse Way 38 East side of Long Beach Blvd.

at Roxie Ave.

Long Beach Island Long Beach Island Cyclone Cyclone Conectiv Conectiv 43 Waretown Substation East side of US Rt. 9 0.6 miles south Bryant Rd. State Rt. 532 44 Ocean County Vocational School South side of State Rt. 532 0.5 miles west of Garden State Pkwy 45 Lighthouse Dr. at Nautilus Rd.

0.8 miles east of US Rt. 9 47 13th St. Substation 13th St. at Barnegat 48 OCSA end of Mill Creek Rd.

1.1 miles south of US Rt. 72 Ocean Cyclone Ocean Ocean Seaside Park Stafford Cyclone Banshee Cyclone Cyclone GPU Energy GPU Energy GPU Energy GPU Energy Conectiv (131904/S11)

E9-3

AmerGen.

An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

EXHIBIT 9 (CONT'D)

PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 49 OCSA Cedar Run Blvd.

Stafford 0.5 miles east of US Rt. 9 51 East side of US Rt. 9 Stafford 2.6 miles south of Bayshore Dr.

1.1 miles north of Hilliard Blvd.

53 South side US Rt. 72 Opposite SOCH Stafford 0.7 miles west of Garden State Pkwy.

Cyclone Cyclone Cyclone Conectiv Conectiv Conectiv 56 Palatine Gun Club West side St. Rt. 539 3.3 miles south of US Rt.72 Stafford Cyclone Conectiv 58 OCSA S. 2nd St. at Barnegat Ave.

0.3 miles west Long Beach Blvd.

Surf City Boro Cyclone Conectiv (131904/S1l)

E9-4

AmerGen.

An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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)

E10- 1

(

EXHIBIT 11 SAMPLE PNS HISTORICAL RECORD OEP-ADM-1319.'4 Rev.

6 Siren Number:

Siren Location:

ACTIVITY DATE REMARKS BW QUARTERLY OTHER EQUIPMENT STATUS IT I-I

4.

4

.4 4-4

.4

4.

4

.4 1-4

.4 1

4

.4 1

4

.4 I

4 4

4 4

4 Page of (131904/S13)

Ell-1

e OYSTER CREEK Number An Exelon/"sh Energy Company EMERGENCY PREPAREDNESS OEP-ADM-1319.04 IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

EXHIBIT 12 SIREN HEATER FREEZE TEST SIREN SIREN NORMAL PRESENT NORMAL PRESENT NO.

TYPE RESISTANCE RESISTANCE CURRENT CURRENT NOTES DRAW DRAW 1

Cvclone 34.5 3.49 3

Banshee 45.3 2.58 4

Cyclone 46.2 2.6 5

Cyclone 34.2 3.5 6

Cvclone 34.2 3.45 7

Cvclone 34.0 3.47 9

Cyclone 32.4 3.56 11 Cvclone 34.4 3.5 13 Cvclone 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 Cvclone 34.5 3.42 20 Cvclone 33.7 3.58 21 Cvclone 34.2 3.48 22 Cvclone 34.2 3.51 23 Cvclone 34.3 3.58 25 Cyclone 34.3 3.64 26 Cvclone 34.0 1

3.46 27 Cyclone 33.9 3.8

\\_echis Signature:

(131904/S14)

E12-1

AmerGen-OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-AflM-1319.04 An Exelon/British Energy Company Title Revision No.

PROMPT NOTIFICATION SYSTEM 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 Cvclone 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 Cvclone 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 Signature:

(131904/S14)

E12-2

1 AmerGen-An Exelon/BTttish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS T)DT.W1MV'NPT1A PD tAflTTnT Number OEP-ADM-1319.04 Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

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 K../

+ 5 VDC

2)

Remove/clean edge connectors/sockets and reinstall all cards

3)

Test antenna/radio Power out Power refl

4)

Test radio link (status normal)

5)

Spin siren (bump)

RADIO P/M TX PWR DEVA PL FREQ 1 FREQ 2 RX SENS FREQ 1 FREQ 2 PL NORM 15W 5KHZ 103.5 173.2875 173.3375

.3UV 173.2875 173.2875 103.5 COMMENTS:

Tech's Signature:

(131904/Sl5)

E13-1

-OYSTER CREEK Number AmerGen-EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Brttfsh Energy company IMPLEMENTING PROCEDURE Title Revision No.

PROMPT NOTIFICATION SYSTEM 6

INSTRUCTIONS FOR ONCE PER SHIFT VERIFICATION OF THE OYSTER CREEK SIRENS VERIFY that the REACT 1000 Siren Controller Red Power Light is LIT (The Red Power Light is located on the front left side of the REACT 1000 panel)

VERIFY that the Siren Computer Screen TIME CLOCK is changing Depress the Keyboard Arrow Keys and SCROLL down through all the Numbered Siren Status Display Lines on the Siren Computer Screen. Look for the following 2 conditions:

Condition 1 -

IF ALL Sirens display the following BLUE status:

NO REPLY -

RADIO OR POWER FAILURE THEN IMMEDIATELY perform the following sequence of steps:

Turn the REACT 1000 Power Switch OFF Turn the Siren Computer Power Switch OFF WAIT 10 seconds Turn the REACT 1000 Power Switch ON Turn the Siren Computer Power Switch ON WHEN the menu screen is displayed perform the following:

Press the F3 Key on the Keyboard K>

Scroll Down with the Arrow Key and Select Synchronize Press the ENTER Key on the Keyboard Press the F3 Key on the Keyboard Scroll Down with the Arrow Key and Select Reset Press the ENTER Key on the Keyboard Press the F3 Key on the Keyboard Scroll Down with the Arrow Key and Select Poll All Sirens Press the ENTER Key on the Keyboard When the following message Print System Status Report is displayed enter N Condition 2 -

IF 5 or more, but not all, Sirens display the following BLUE status:

NO REPLY -

RADIO OR POWER FAILURE THEN IMMEDIATELY perform the following steps:

Press the F3 Key on the Keyboard Scroll Down with the Arrow Key and Select Poll All Sirens Press the ENTER Key on the Keyboard When the following message Print System Status Report is displayed enter N IF at any time following Poll All Sirens, 5 or more Sirens continue to display the following BLUE status:

NO REPLY -

RADIO OR POWER FAILURE THEN IMMEDIATELY contact the Oyster Creek Shift Manager 0 609-971-4667 (131904/SlS)

E14-1

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