ML031410864
| ML031410864 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 05/13/2003 |
| From: | AmerGen Energy Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML031410864 (41) | |
Text
Telephone No. (609) 971- 4652 RM Dept.
AmerGen.M An Exelon/British Energy Company DOCUMENT TRANSMITTAL May 13, 2003 To:
NON-CONTROLLED COPY FOR NRC-WASHINGTON, DC PLEASE NOTE: ITIS IMPERATIVE THAT YOU NOTIFY RM OFADDRESS CHANGES!!
FILE INSTRUCTIONS: DESTROY OUTDATED:
OEP-ADM-1319.04 ENTIRE REV. 7 OEP-ADM-1319.04 ENTIRE REV. 6 FAILURE TO COMPLY WITH REQUIRED ACTION, WITHIN FIVE (5) WORKING DAYS OF THIS REQUEST, COULD RESULT INA 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 DESTROY OUTDATED MATERIAL.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: l 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)
., OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04
. T An ExelonlBritish EneTgy Conpany IMPLEMENTING PROCEDURE
\ Title Usage Level Revision No.
u l PROMPT NOTIFICATION SYSTEM 3 7
Prior Revision 6 incorporated the This Revision 7 incorporates the following Temporary Changes: following Temporary Changes:
N/A List of Paces 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 E10-1 Ell-1 E12-1 to E12-2 E13-1 E14-1 E15-1 to E15-3 (131904 1.0
-x OZSTER CREEK Number I~1 AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/British EnergyCompany IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 7 05/12 P. Thompson Add Atmtachment A" to explain the testing of sirens which have been upgraded to the Federal Signal Control System.
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An ExelontBnftish EneTgyCompany EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDR OEP-ADM-1319 .04 I
Title Revision No.
<9 PROMPT NOTIFICATION SYSTEM 7 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 During the process of upgrading the Oyster Creek siren control system, some sirens will be tested and activated using the existing ATI control system, and some will be tested and activated using the new Federal Signal Control system. At the time of periodic siren testing, the EP Manager will identify which sirens are activated using which system and testing will verify the operability of sirens based upon the applicable operating system.
2.3 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.
2.4 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.
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AmerGen EMERGENCY PREPAREDNESS OrP-ADM-1319 .04 An Exelon/British nergyCompany I IMPLEMERING PROCEDUTRE D
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PROMPT NOTIFICATION SYSTEM 7 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 Ouarterly 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 (131904 4.0
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AmerGen. EMERGENCY PREPAREDNESS PROCEDURE OEWP-ADnM-1311 .04 I / An Exeton/Brftish Energy Company I -IMPLEMENTING Title Revision No.
KJ PROMPT NOTIFICATION SYSTEM 7 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.
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.
- Siren Number
- Date
- Time
- AC Fail
- Door (Intrusion Alarm)
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AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 rI - An Exelon/British Energy Company I IMPLEMENTING PROCEDURE
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PROMPT NOTIFICATION SYSTEM 7 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.
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.
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PROMPT NOTIFICATION SYSTEM 7 4.5.3 The Emergency Preparedness Section shall summarize the historical data for each siren.
S.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.
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.
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An Exelon/Bitsh Energy Company EMERGENCY PREPAREDNESS
-IMPLEMENTING PROCEDURE nEtrD,m_111a nA I
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/1 PROMPT NOTIFICATION SYSTEI 7 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.
6.7 OCGS Procedure No. OP-OC-106-101, Procedure for Notification of Station Events.
7.0 EXHIBITS 7.1 Exhibit 1, Prompt Notification System Administrative Tasks 7.2 Exhibit 2, Prompt Notification System Malfunctions 7.3 Exhibit 3, Prompt Notification System Surveillance Preliminary Setup 7.4 Exhibit 4, Prompt Notification System Surveillance System Status Test 7.5 Exhibit 5, Prompt Notification System Surveillance Quarterly Growl Test 7.6 Exhibit 6, Prompt Notification System Surveillance Annual Test 7.7 Exhibit 7, Prompt Notification System Surveillance Siren Freeze Protection 7.8 Exhibit 8, Prompt Notification System Surveillance actions for Siren Malfunction During a Surveillance 7.9 Exhibit 9, Prompt Notification System, Siren Location (131904 8.0
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PROMPT NOTIFICATION SYSTEM 7 7.10 Exhibit 10, Prompt Notification System Repair Record 7.11 Exhibit 11, PNS Historical Record 7.12 Exhibit 12, Siren Heater Freeze Test 7.13 Exhibit 13, Siren Surveillance.
7.14 Exhibit 14, Instructions for Shift Verification
- 7. 15 Attachment A, Testing of the Federal Signal Control System (131904 9.0
X eAA. ee An Exelon/British Energy cnMpany
- OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319 .04 OEP_A_M_1319_04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7
-i 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.
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PROMPT NOTIFICATION SYSTEM 7 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.
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An Exelon/Bntitsh EnergyCompany EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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".
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OYSTER CREEK Number AmerGen.
An Exelon/British Energy Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE n
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PROMPT NOTIFICATION SYSTEM 7 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
STER CREEK . Number
- AmerGen.
An Exelon/Brtish Energy Company EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE O -
OEP_ADM_1319_04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 K> 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 AmerGen. -'
EMERGENCY PREPAREDNESS OEP-ADM-1319.04 AnExelon/8rtish EnegyCompany I IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 NOTE For sirens which have been upgraded to the Federal Signal control system, testing will result in a "No Reply" status. This is an acceptable status for sirens with upgraded control system and is not considered a siren failure. Upgraded sirens will be tested in accordance with Attachment A. The EP Manager, or designee, will identify, prior to the conduct of testing, which sirens have been upgraded to Federal Signal controls.
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".
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PROMPT NOTIFICATION SYSTEM 7 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 Conduct testing of sirens upgraded to Federal Signal controls in accordance with Attachment A. Document the results of testing in accordance with Attachment A.
1.2.16 The AmerGen Technician or other qualified person shall collect the reports of siren testing, using the ATI control system tests, and the Federal signal system tests. The test results will be documented on Exhibit 10. Forward results of testing to the IT supervisor. The following conditions are reportable as a failure of an individual siren, and shall be documented in a CAP:
- N/R No reply
- AC Fail
- Uncorrectable sync error
- Federal Signal controlled sirens
- Comm Fail (131904/S6) E4-3
- OYSTER CREEK Number AmerGen- M OERGENCY PREPAREDNESS OEp-AnM-1319.04 An Exelon/Bntish EnergyCompany IMPLEMENTING PROCEDURE ______
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PROMPT NOTIFICATION SYSTEM 7 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
OYSTER CREEK Number AmerGen- EMERGENCY PREPAREDNESS ORP-ADM-1319.04 An Exelon/Bitish EnergyCompany I IMPLEMENTING PROCEDUREC 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 FO.
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
.- erGen. I - OYSTER CREEK Number AmerGen-An ExelonlBTitishEnergyCDmpany l I
EMERGENCY PREPAREDNESS I OEP-ADM-1319.04
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PROMPT NOTIFICATION SYSTEM 7 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:
- Growl Indication
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OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS PROCEDURE AWD-fnM-1 l nA An Exelon/Brittsh Energy Company IMPLEMENTING Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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.
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PROMPT NOTIFICATION SYSTEM 7 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 (PlO).
4.6 Select Activate (Fl).
4.7 Select Alert and press ENTER.
(1319041S8) E6-1
- - OYSTER CREEK Number IeiArGe'n. I EMERGENCY PREPAREDNESS nw-p-aM-i ql Q - nA An Exelon/Bntish Enetgy Company IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 IT Supervisor that field testing is required.
(131904/S8) E6-2
OYSTER CREEK Number AmerGen.
An Exelon/British EnergyCompany I EMERGENCY PREPAREDNESS IIMPLEMENTING PROCEDURE.
OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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:
- Growl Indication
- Sound Indication
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 FO.
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. I EMERGENCY Y T PREPAREDNESS R R E OEP-ADM-1319.04 An Exelon/ftish Energy Conpany I MPLEMENTING PROCEDURE ______ __
Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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) EG-4
- OYSTER CREEK Number
- AmerGen.
An Exelon/British EnergyCompany EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE ___
OEP-ADM-131Q-A Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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
- AmerGen.
An Exelon/British Energy Company I .
EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/British Energy Company I _IMPLEMENTING PROCEDURE-_
Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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/SlO) E8-1
OYSTER CREEK Number
- AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/BrttishEnegyCompany I IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 EXHIBIT 9 PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 1 South side of Rose Hill Rd. Barnegat Cyclone GPU Energy at Railroad Ave.
0.1 miles west of US Rt. 9 3 East side of US Rt. 9 at Taylor Barnegat Banshee GPU Energy Ln. 2.7 miles south of Bayshore Dr.
4 West side of Bayshore Dr. Barnegat Banshee GPU Energy 1.8 miles east of US Rt. 9 5 South side of Bay Ave. at 10th St. Barnegat Cyclone GPU Energy 1.0 miles west of Garden State Parkway 2.5 miles west of US Rt. 9 6 South side of State Rt. 72 Barnegat Cyclone Conectiv 0.2 miles east of Pancoast Rd.
7 Sough side of State Rt. 72 Barnegat Cyclone Conectiv 1.1 miles west of State Rt. 532
& State Rt. 610 Warren Grove Rd.
9 10th St. Barnegat Cyclone Conectiv 0.1 miles west of Central Blvd.
11 East side of Berkeley Ave. Beachwood Cyclone GPU Energy at Birch St.
13 South side of Butler at East Blvd. Berkeley Cyclone GPU Energy 0.9 miles east of US Rt. 9 14 East side of Veteran's Blvd. at Berkeley Cyclone GPU Energy Downing Ave. Fire Station Park Lot 15 East side of Rt. 9 at Ocean Gate Berkeley Cyclone GPU Energy Dr. near McDonald's Rest.
16 East side of Bayview Ave. 3.0 Berkeley Cyclone GPU Energy miles east of US Rt. 9 1st road north at AT&T Building.
(131904/Sll) E9-1
- OYSTER CREEK Number
- AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/British Energy Company I IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 Cyclone GPU Energy 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
EMERGNOYSTER CREEK Number AmerGen. O EMERGENCY PREPAREDNESS n1wP-z&fM-119.04 An Exelon/dtish Energy Company l IMPLEMENTING PROCEDURE Rev Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 EXHIBIT 9 CONT'D)
PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 31 South St. at US Rt. 9 Lacey Cyclone GPU Energy 32 North side of Lacey Rd. at Newark Lacey Cyclone GPU Energy Conway Auto Parking Lot 33 North side Lakeside Dr. South Lacey Banshee GPU Energy at Earle Way 34 South side Lacey Rd. 0.2 miles Lacey Cyclone GPU Energy west of State Rt. 618-Dover Rd.
35 North side Lacey Rd. Lacey Cyclone GPU Energy 1.2 miles west of Garden State Pkwy 2.2 miles east of Carriage Way 37 East side of Central Blvd. Long Beach Cyclone Conectiv at Lighthouse Way Island 38 East side of Long Beach Blvd. Long Beach Cyclone Conectiv at Roxie Ave. Island 43 Waretown Substation Ocean Cyclone GPU Energy East side of US Rt. 9 0.6 miles south Bryant Rd. State Rt. 532 44 Ocean County Vocational School Ocean Cyclone GPU Energy South side of State Rt. 532 0.5 miles west of Garden State Pkwy 45 Lighthouse Dr. at Nautilus Rd. Ocean Banshee GPU Energy 0.8 miles east of US Rt. 9 47 13th St. Substation Seaside Cyclone GPU Energy 13th St. at Barnegat Park 48 OCSA end of Mill Creek Rd. Stafford Cyclone Conectiv 1.1 miles south of US Rt. 72 (131904/Sll) E9-3
OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/British EneTgyCompany IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 EXHIBIT 9 (CONT'D)
PROMPT NOTIFICATION SYSTEM SIREN LOCATION SIREN POWER NUMBER LOCATION MUNICIPALITY TYPE SOURCE 49 OCSA Cedar Run Blvd. Stafford Cyclone Conectiv 0.5 miles east of US Rt. 9 51 East side of US Rt. 9 Stafford Cyclone Conectiv 2.6 miles south of Bayshore Dr.
1.1 miles north of Hilliard Blvd.
53 South side US Rt. 72 Opposite SOCH Stafford Cyclone Conectiv 0.7 miles west of Garden State Pkwy.
56 Palatine Gun Club Stafford Cyclone Conectiv West side St. Rt. 539 3.3 miles south of US Rt.72 58 OCSA S. 2nd St. at Barnegat Ave. Surf City Cyclone Conectiv 0.3 miles west Long Beach Blvd. Boro (131904/Sll) E9-4
- OYSTER CREEK Number
- AmerGen.
An Exelon/British EneTgy Company I EMERGENCY PREPAREDNESS
.IMPLEMENTING PROCEDURE _
OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 EXHIBIT 10 PROMPT NOTIFICATION SYSTEI REPAIR RECORD DATE OF DATE OF SIREN # MALFUNCTION DESCRIPTION/COMMENTS OBSERVATION REPAIR Signature: Received:
Technician I&C Supervisor - O/C (131904/S12) E10-1I
(,
EXHIBIT 11 OEP-ADM-1319.04 SAMPLE Rev. 7 PNS HISTORICAL RECORD Siren Number:_
Siren Location: .
ACTIVITY DATE REMARKS BW QUARTERLY OTHER EQUIPMENT STATUS
. .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I
~1
_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Page of (131904/S13) Ell-1
OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/British Energy Company IMPLEMENTING PROCEDURE
, Title I Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 AmerGen- EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/BritisA Energy Company IMPLEMENTING PROCEDURE
-Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 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 Signature:
(131904/S14) E12-2
OYSTER CREEK Number A merG EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Bntish EnergyCompany IMPLEMENTING PROCEDURE
. Title --- Revision No.
PROMPT NOTIFICATION SYSTEM 1 ~~7 EXHIBIT 13 ANNUAL SIREN SURVEILLANCE 11~~ I DATE:
SIREN #:
CONTROL BOX/HEATER
- 1) Check contactor condition
- 2) Check all wiring/connections for tighten ing/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 K> Power out Power refl
- 4) Test radio link (status normal)
- 5) Spin siren (bump)
RADIO P/M NORM TX PWR 15W DEVA - 5KHZ PL 103.5 FREQ 1 . 173.2875 FREQ 2 173.3375 RX SENS .3UV FREQ 1 - 173.2875 FREQ 2 173.2875 PL _ 103 .5 COMMENTS:
Tech's Signature:__
(131904/Si5) E13-1
OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.04 An Exelon/Btitisb Energy Company I IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 1 Exhibit 14 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 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 609-971-4667 (131904/S15) E14 -1
OYSTER CREEK Number AmerGen.
An Exelon/Bfitsh Energy Company I EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 Attachment A Definitions:
Poll - A radio command sent by a control station requesting the siren RTU to return over radio the current status of the siren RTU - Remote Terminal Unit. The monitoring and control equipment located at the siren poll with a unique two digit digital address COMM FAIL - A siren status returned by an RTU to a control station when two-way radio communication is not successful. A COMM FAIL does NOT necessarily indicate that a siren is inoperable because the siren may hear an activation command and sound without being able to return its status Procedure Steps:
- 1. PERFORM the following steps either at the Ocean County Sheriff's Office or the NJSP Headquarters Central ODU or establish a modem connection to the Siren PC in Ocean County or NJSP via PC Anywhere.
(NOTE: The following steps satisfy the surveillance requirements for the bi-weekly Silent Test' of the Oyster Creek sirens using the Federal Signal System)
- 2. LEFT CLICK to minimize the Map Screen window
- 3. LEFT CLICK on the word STATUS' on the TOP TOOLBAR
- 5. LEFT CLICK on the RADIO BUTTON "Poll ALL' (NOTE: The system will automatically poll, all 42 sirens. The system will repeat polling of any sirens not answering on the first poll". Any siren not upgraded to the Federal Signal system will be repeatedly "polled" up to three times and will then return a "COMM FAIL" status by that siren RTU number)
- 6. WAIT until the all sirens have been polled Review of Results and Operability Determination:
(NOTE: The message COMM FAIL' is expected for any siren not connected to the Federal Signal system at this time, as the upgrade of the system is not complete.)
- 7. REVIEW the results displayed in the Status Summary of Listed RTUs window
- 8. VERIFY that for each siren upgraded to the Federal Signal System the result "Standby" is displayed next to the RTU ### field (131904/SS15) E15-1
OYSTER CREEK Number Am1erGen An Exelon/British Energy Company EMERGE&diY -PiP?AREDNESS IMPLEMENTING: PROCEDURE OEP-ADM-1319.04 Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 Attachment A (cont'd)
- 9. RECORD the results of the "Poll ALL" command on the attached Table A 10.LEFT CLICK on the "XI field to CLOSE the Status Summary of Listed RTUs window ll.LEFT CLICK on the word "Reports' on the TOP TOOLBAR 12.LEFT CLICK on Current RTU Status 13.LEFT CLICK on the RADIO BUTTON "Display Report" 14.IF connected remotely via PC-Anywhere THEN proceed directly to step 24 and N/A Steps 17, 18, 19, 20, 21, 22, and 23.
15.IF at the Sheriff's Office or Trenton NJSP THEN perform the following steps 16.LEFT CLICK on the RADIO BUTTON "Print Report" 17.WAIT until the report prints 18.LEFT CLICK on the RADIO BUTTON "Quit" 19.AT the Lower Left corner of the display screen LEFT CLICK to MAXIMIZE the Map Display 20.ATTACH the Printed Current RTU Status paper report to this procedure 21.PROCEED to Step 31 22.IF connected remotely via PC Anywhere THEN perform the following steps 23.LEFT CLICK on the RADIO BUTTON "Export" 24.SAVE the file in 31/2" Floppy A" 25.NAME the file "OCGS TEST mm-dd-yy" on Drive A 26.LEFT CLICK on the RADIO BUTTON "Quit" (131904/S15) E15-2
OYSTER. CREEK Number AmerGen EMERGENCY PiREPAiREDNESS OEP-ADM-1319.04 An Exelon/British Energy Company IMPLEMENTING PROCEDURE Title Revision No.
PROMPT NOTIFICATION SYSTEM 7 Attachment A (cont'd) 27.AT the Lower Left corner of the display screen LEFT CLICK to MAXIMIZE the Map Display 28.AFTER the test is completed print and send the file to the EP Manager at Oyster Creek I
(131904/S15) E15-3