ML17229B298
| ML17229B298 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/23/1990 |
| From: | Robinson L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17229B299 | List: |
| References | |
| NUDOCS 9408310253 | |
| Download: ML17229B298 (54) | |
Text
/p yy FLORIDA POWER 8t LIGHT COMPANY ST. LUCIE PLANT HEALTH PHYSICS PROCEDURE NO. HP- 0 REVISION 24
1.0 TITLE
E RGENCY EQUIPMENT 2.0 REVI AND APPROVAL:
Page 1 of 42, PSL
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O PROCEDURE PROGVCAGN Reviewed Plant Nuclear Safety Committee Approved by K. N. Harris Plant Gener Manager 6/24 1975, 9/11 1975'aintenance of H.P. emerge cy lock 4.0 PRECAUTIONS AND LIMITATI 4.2 When equipment is re oved that ca not be immediately replaced, make an entry in the remarks ection of the inv tory sheet.
4.3 All emergency eq tpment shall be checke and inventoried once each month at each of the f I owing locations and tallowy each use:
1.
Operatio al Support Center.
2.
PSL it 1 Control Room/Technical Support Cen r.
Revision 24 Rew wed by Facility Review Grou 4/19.1994*-;==-,.--
Approved by C. L. Burton Plant G neral Manager 4/19 1994'-'.
3.0 PURPOSE
This procedure gives the i tructions to e used when conducting inventories and s.
4.1 All equipment removed fro e
ergency equipment locations will be replaced when possible with equip ent o equivalent type.
OPS DATE DOCT PROCEDURE sYs COMP COMPLETED ITM a4
>7
C-pS
Page 2 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT 4.0 PRECAUTIONS AND LIMITS: (continued) 4.3 (continued) 3.
PSL Unit 2 Control Room.
4.
Lawnwood Regional Medical Center.
5.
Martin Memorial Hospital 6.
Emergency Operations Facility, Midway Road 8 l-95.
7.
Site Assembly Station Emergency Monitoring Kits.
NOTE Checks and inventories shall be completed within five (5) working days following each use and documented in a manner consistent with routine monthly inventories.
4.4 A kit shall not be deficient of a major piece of emergency equipment.
If a major piece of equipment is removed from a kit, the equipment must be replaced immediately (same day).
Major equipment is asterisked on inventory sheets.
4.5 Quantities of items (other than major equipment) on the inventory sheets are guidelines.
An item found to be less than the inventory listed quantity should be replaced by the next inventory.
Item substitution is authorized only ifthe item substituted is comparable to the original equipment.
4.6 The offsite environmental monitoring kits (2) and the onsite kit (1) contain the same items, Attachment 05 is used for each kit.
4.7 Kit check sources used to test instrument operability should be stored away from kit TLDs.
5.0 RELATED SYSTEM STATUS:
NONE
Page 3 of"42, ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT
6.0 REFERENCES
6.1 St. Lucie Plant Radiological Emergency Plan (E-Plan) 6.2 E-Plan Implementing Procedures (EPIPs) 6.3 Health Physics Procedures, HP-200 Series 6.4 HPP-22, "AirSampling."
6.5 HPP-62, "Inspection, Maintenance, and Quality Assurance of Respiratory Protection Equipment."
6.6 HPP-70, "Personnel Contamination Monitoring and Decontamination Procedure."
6.7 HPP-101, "Identification and Reporting of Radiological Events."
6.8 Admin. Procedure No. 1-0010125, "Schedule of Periodic Tests, Checks and Calibrations."
6.9 Admin. Procedure No. 2-0010125, "Schedule of Periodic Tests, Checks and Calibrations."
6.10 ADM-17.01, "Duties and Responsibilities of the Shift Technical Advisor."
6.11 NRC Generic Letter 91-14, "Emergency Telecommunications."
7.0 RECORDS REQUIRED:
7.1 Inventory sheets for each of the locations listed in 4.3 above (HP-90)-
Attachments ¹1-7 shall be maintained in the plant files in accordance with Ql 17-PR/PSL-1 "Quality Assurance Records,"
Page-4 of-'42:
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT
8.0 INSTRUCTIONS
8.1 Inventory all items, using the appropriate inventory list (Attachment), to verify;.
that the proper supplies are present.
8,2 Verifythat the selected procedures contained in the kit are of current revisions, if not, replace procedure with a controlled copy of the current-revision.
Prior to taking inventory of the kits contact the Nuclear Records Vault to ascertain the current revision numbers of:
HP-200 Series (see Table 2)
HPP-22, "AirSampling" (Form HPP-22.1, Air Sample Data Sheet.)
HPP-70, "Personnel Contamination Monitoring and Decontamination Procedure" HP-90 "Emergency Equipment" HPP-101, "Identification and Reporting of Radiological Events" (Form HPP-110.1, Radiological Event Report)
HP-112, "Multibadging" (Multibadge/Extremity Forms).
C-110, "Collecting Initial Set of Post-Accident Samples and Guidelines for Establishing Post-Accident Water and Gas Inventory Control."
"Establishing Remote Analysis Laboratory, Counting Laboratory and Counting Procedures for Accident Samples" 4
/R24-
/R24-The procedure distribution is listed on the inventory sheets.
8.3 Prior to conducting inventories, contact the Emergency Planning Coordinator'o determine if any procedure revisions are available to be added to the emergency kits.
8.4 Perform operational checks of instruments as directed by the Attachments.
Results of operational checks shall be noted on the applicable Attachments.
The emergency kit friskers shall receive monthly response checks.
8.5 Any equipment which is out of calibration, fails the operational check, or appears to be unusable shall be replaced.
Page 5 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT
8.0 INSTRUCTIONS
(continued) 8.6 Batteries
- Verifythat there is a sufficient supply of spare batteries available for all instruments and equipment requiring batteries.
- Replace any battery or package of batteries which approaches (within one-.
(1) month) or exceeds its expiration date or shelf life.
- Every January and July, inspect batteries in all instruments and equipment for signs of deterioration or leaks and replace, as necessary.
8.7 Verifythat the dosimeters and TLDs are current.
TLDs are changed out in the.
kits on a quarterly basis.
Check TLDs for current quarter issue.
8.8 Verifythat respirators are functional as prescribed by HP-62, "Inspection, Maintenance, and Quality Assurance of Respiratory Protection Equipment.."
8.9 Conduct monthly test of communications equipment with state and local government and the NRC (refer to Appendix B, Instructions for Testing Emergency Communications Equipment)
~
8.10 Note any deviation from the inventory on the applicable HP-90 Attachment and when deviation will be corrected.
8.11 The AS FOUND space on each attachment shall be completed with one of the following codes P=Pass, F=Fail, R=See Remarks.
If item quantity found is different than recommended, include the number found with the appropriate code.
8.12 Upon completion of the inventory, sign the form in the blank labeled Checked By.
8.13 Two copies of each checklist (Attachment) will be required, one to be posted on the equipment locker door and one to be forwarded to the Nuclear Records Vault. Eight copies of Attachment 5, are required, one for each monitoring kit (4) and one to the Nuclear Records Vault for each kit.
8.14 Verifythat each locker and environmental monitoring kit has a conspicuously posted copy of the current inventory for ready reference.
Page 6 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT
8.0 INSTRUCTIONS
(continued) 8.15 All completed inventory forms are to be reviewed prior to being sent to the Nuclear Records Vault. Signature in the Reviewed by blank means all required equipment is present, in calibration, and functional and any failed communications test has been reported in accordance with Appendix B.
8.16 A copy of the reviewed Inventory forms, to be forwarded to the Nuclear Records Vault, should be sent to the Emergency Planning Coordinator.
Page 7 of 42-ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT TABLE 1 EMERGENCY PLAN IMPLEMENTINGPROCEDURES EPIP 3100021E
- "Duties and Responsibilities of the Emergency Coordinator" EPIP 3100022E
- "Classification of Emergencies" EPIP 3100023E
- "Onsite Emergency Organization and Call Directory" EPIP 3100024E
- "Natural Emergencies" EPIP 3100025E
- "Fire Emergencies" EPIP 3100026E
- "Criteria for and Conduct of Evacuations" EPIP 3100027E
- "Re-entry" EPIP 3100029E' "Duties of the Individual Who Discovers an Emergency Condition" EPIP 3100032E
- "Onsite Support Centers" EPIP 3100033E
- "Offsite Dose Calculations" EPIP 3100034E
- "Maintaining Emergency Preparedness
- Emergency Response Plan Training" EPIP 3100035E
- "Offsite Radiological Monitoring" EPIP 3100050E
- "Maintaining Emergency Preparedness
- Emergency Exercises, Drills, Tests, and Evaluations"
Page 8-of"42;-'T.
LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT TABLE2 HP-200 SERIES PROCEDURES HP-200 "Health Physics Emergency Organization" HP-201 "Emergency Personnel Exposure Control" HP-202 "Environmental Monitoring During Emergencies" HP-203 "Personnel Access Control During Emergencies" HP-204 "In-Plant Radiation and Contamination Surveys During Emergencies" HP-205 "Emergency In-Plant AirSampling" HP-206 "Analysis of Emergency In-Plant AirSamples" HP-207 "Monitoring Evacuated Personnel During Emergencies" HP-208 "Personnel Decontamination During Emergencies"
Page 9 of'.42..
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT1 UNITI CONTROL ROOM/TECH SUPPORT CENTER STORAGE LOCKER".
(Sheet 1 of 3)
INSPECT ALL BATTERIES DURING JANUARYAND JULY INVENTORIES INSTRUMENTS Portable Dose Rate Instrument (> 5R/hr)
Initials Pass Fall.-.
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 2.
Portable Count Rate (Frisker) Instrument v
P I - gdf
~PM Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 3.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 4.
Dual Channel Analyzer Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A DOSIMETRY 1.
TLD, Whole Body Qtr.:
2.
TLD, Extremity Qtr.:
3.
TLD, Finger Ring Qtr.:
4.
Multibadge Packs Qtr.:
5.
DRD, 0-500 mR Exp. Date:
Minimum As-Quantity Found.
50 50 6.
DRD, 0-5R Exp. Date:
10 7.
DRD, 0-100R Exp. Date:
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks
Page 10 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT1 UNIT f CONTROL ROOM/TECH SUPPORT CENTER STORAGE LOCKER (Sheet 2 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES 1.
Coveralls 2.
Cloth Hood 3.
Cotton Liners (pr.)
4.
Rubber Gloves (pr.)
DRESS-OUT SUPPLIES Initials Minimum As" Quantity Found 20 20 20 20 5.
Surgical Gloves (pr.)
6.
Rubber Shoe Covers (pr.)
7.
Plastic Booties (pr.)
8.
T-Cuts (pr.)
9.
Whirl Pack 10.
Tape (2" roll)
OTHER EQUIPMENT 1.
SCBA 2.
Air Sampler Model No.:
Serial No.:
Calib. Date:
20 20 20 20 50 3.
Full-Face Respirator (perform functional check, update card) 4.
Charcoal Canister Exp. Date:
5.
Dosimeter Charger 6.
Contamination Smears and Envelopes/Folders 7.
Radiation Barrier Tape/Rope/Ribbon 8.
Radiation Sign and Assorted Inserts 9.
Step-Off Pads 10.
Poly Bags (yellow) 11.
Extension Cord (HD) 12.
Plastic Rainsuits 13.
Batteries - complete set of replacement batteries, both type and number, available for all equipment requiring batteries; check shelf life.
14.
Silver Zeolite Cartridges Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks 16 500 N/A 10 10 N/A 20 N/A
Page 11 of-42.
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24-EMERGENCY EQUIPMENT ATTACHMENT1 UNIT 1 CONTROL ROOM/TECH SUPPORT CENTER STORAGE LOCKER (Sheet 3 of 3)
INSPECT ALLBAKERIES DURING JANUARYAND JULY INVENTORIES Initials DOCUMENTS, PROCEDURES, LOGS 1.
PSL Emergency Plan (check for current revision) 2.
EPIPs (full set) (check for current revisions) 3.
HP-90 (check for current revision) 4.
HP-112 (check for current revision) 5.
HP-200 Series (full set) (check for current revisions) 6.
C-110 (check for current revision) 7.
C-111 (check for current revision) 8.
Form HPP-22.1 (25 copies) (check for current revision) 9.
Radiation Exposure Summary Report 10.
Radiation Team Leader (RTL) Log 11.
Field Monitoring Log 12.
Field Monitoring Maps Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Avail.
Unavail.
Remarks:
Checked by:
Date; Reviewed by:
Date:
Page 12 of:42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT2 UNIT 2 CONTROL ROOM STORAGE LOCKER (Sheet 1 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES INSTRUMENTS 1.
Portable Dose Rate Instrument (& R/hr)
Initials Pass Fail Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 2.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 3.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A Serial No.:
4.
Dual Channel Analyzer Model No.:
Calib. Date:
Perform operability check in accordance with Appendix A DOSIMETRY 1.
TLD, Whole Body Qtr.:
2.
TLD, Extremity Qtr.:
3.
TLD, Finger Ring Qtr.:
4.
Multibadge Packs Qtr.:
5.
DRD, 0-500 mR Exp. Date:
6.
DRD, 0-5R Exp. Date:
7.
DRD, 0-100R Exp. Date:
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Minimum Quantity 10 10 10 As" Found
Page 13 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT2 UNIT 2 CONTROL ROOM STORAGE LOCKER (Sheet 2 of 3)
INSPECT ALLBATTERIES DURING JANUARY AND JULY INVENTORIES 1.
Coveralls 2.
Cloth Hood 3.
Cotton Liners (pr.)
DRESS-OUT SUPPLIES Initials Minimum As Quantity Found,.
10 10 10 4.
Rubber Gloves (pr.)
5.
Surgical Gloves (pr.)
6.
Rubber Shoe Covers (pr.)
7.
Plastic Booties (pr.)
8.
T-Cuts (pr.)
9.
Whirl Pack 10.
Tape (2" roll)
OTHER EQUIPMENT 1.
SCBA 10 10 10 10 10 50 2.
Air Sampler Model No.:
Serial No.:
Calib. Date:
3.
Full-Face Respirator (perform functional check, update card) 4.
Charcoal Canister Exp. Date:
5.
Dosimeter Charger 6.
Contamination Smears and Envelopes/Folders 7.
Radiation Barrier Tape/Rope/Ribbon 8.
Radiation Sign and Assorted Inserts 9.
Stepff Pads 10.
Poly Bags (yellow) 11.
Extension Cord (HD) 12.
Plastic Rainsuits 13.
Batteries - complete set of replacement batteries, both type and number, available for all equipment requiring batteries; check shelf life 14.
Silver Zeolite Cartridges Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks 16 500 N/A 10 10 N/A 10 N/A
Page 14 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT2 UNIT2 CONTROL ROOM STORAGE LOCKER (Sheet 3 of 3)
INSPECT ALL BATTERIES DURING JANUARYAND JULY INVENTORIES Initials DOCUMENTS, PROCEDURES, LOGS 1.
PSL Emergency Plan (check for current revision) 2.
EPIPs (full set) (check for current revisions) 3.
HP-112 (check for current revision) 4.
HP-200 Series (full set) (check for current revisions) 5.
Form HPP-22,1 (25 copies) (check for current revision) 6.
Radiation Exposure Summary Report Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Remarks:
Avail.
Unavail.
Checked by:
Date:
Reviewed by:
Date:
Page 15 of 42':
ST. LUCIE PLANT WEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT3 OPERATIONAL SUPPORT CENTER INVENTORY (Sheet 1 of 4)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES INSTRUMENTS 1.
Portable Dose Rate Instrument (>5 R/hr)
Initials Pass Fail Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 2.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 3
3.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 4.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 5.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
6.
Dual Channel Analyzer Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 7.
Sealer and Detector Model No.:
Serial No.:
Calib. Date:
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks
Page 16 of 42.
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT3 OPERATIONALSUPPORT CENTER INVENTORY (Sheet 2 of 4)
INSPECT ALLBATTERIES DURING JANUARY AND JULY INVENTORIES DOSIMETRY 1.
TLD, Whole Body Qtr.:
2.
TLD, Extremity Qtr.:
3.
TLD, Finger Ring Qtr.:
4.
Multibadge Packs Qtr.:
5.
DRD, 0-500 mR Exp. Date:
Initials Minimum As Quantity Found.
40 12 12 40 6.
DRD, 0-5R 7.
DRD, 0-100R 1.
Coveralls Exp. Date:
Exp. Date; DRESS-OUT SUPPLIES 20 10 50 2.
Cloth Hood 3.
Cotton Liners (pr.)
4.
Rubber Gloves (pr.)
5.
Surgical Gloves (pr.)
6.
Rubber Shoe Covers (pr.)
7.
Plastic Booties (pr.)
8.
T-Cuts (pr.)
9.
Whirl Pack 10.
Tape (2" roll)
OTHER EQUIPMENT 50 50 50 50 50 50 50 100 10 1.
SCBA 2.
Air Sampler Model No.:
3.
Silver Zeolite Cartridges Serial No.:
Calib. Date 20 4.
Particulate Filters 5.
Full-Face Respirator (perform functional check, update card)
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks 20 12
Page 17 of 42, ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT3 OPERATIONAL SUPPORT CENTER INVENTORY (Sheet 3 of 4)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES OTHER EQUIPMENT (continued) 6.
Charcoal Canister Exp. Date:
7.
Dosimeter Charger (electric) 8.
Dosimeter Charger (battery) 9.
Contamination Smears and Envelopes/Folders 10.
Radiation Barrier Tape/Rope/Ribbon 11.
Radiation Sign and Assorted Inserts 12.
Stepff Pads 13.
Poly Bags (yellow) 14.
Portable Fluorescent Lights 15.
Flashlights 16.
Rope (manila) 17.
Insect Repellent (spray can) 18.
Decontamination Agent 19.
Bull Hom 20.
Plastic Rainsuits 21.
Clipboards 22.
Lined Tablets 23.
Note Pads 24.
Felt-Tip Pens (black) 25.
Ink Pens (black) 26.
Pencils 27.
Scissors 28.
Bolt Cutters 29.
Batteries - Complete set of replacement batteries, both type and number, available for all equipment requiring batteries; check shelf life.
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Initials Minimum Quantity 24 1500 20 20 50 24 10 50 10 10 24 24 N/A As Found
/R24
~,
J
Page 18 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT3 OPERATIONAL SUPPORT CENTER INVENTORY (Sheet 4 of 4)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES DOCUMENTS, PROCEDURES, LOGS 1.
OSC Supervisor Manual EPIP 3100023E (check for current revision)
EPIP 3100026E (check for current revision)
EPIP 3100027E (check for current revision)
EPIP 3100032E (check for current revision) 2.
HP OSC Supervisor (HPOSC) Manual HP-112 (check for current revision)
HP-200 Series (full set) (check for current revision) 3.
Form HPP-22.1 (25 copies) (check for current revision) 4.
Radiation Exposure Summary Report 5.
HP Supervisor in OSC (HPOSC) Log 6.
HP Survey Maps (Unit 1 and Unit 2) 7.
Jaycee Park Kit EPIP 3100023E (check for current revision)
HP-207 (check for current revision)
HP-208 (check for current revision)
Decon Log Notebook including:
Form HP207.1 (25 copies) (check for current revision)
Form HPP-70.1 (25 copies) (check for current revision)
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Remarks:
Avail.
Initials Unavail; Checked by:
Date:
Reviewed by:
Date:
Page 19 of:42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT4 SITE ASSEMBLY STATION (Sheet 1 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES Initials INSTRUMENTS
- 1. Portable Count Rate (Frisker) Instrument (Decon)
Pass Fail.:
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A
- 2. Portable Count Rate (Frisker) Instrument (Field Team)
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A
- 3. Portable Count Rate (Frisker) Instrument (Field Team)
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A
- 4. Portable Count Rate (Frisker) Instrument (Field Team)
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A
- 5. Portable Count Rate (Frisker) Instrument (Field Team)
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks
Page 20 of=42-,'T.
LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT4 SITE ASSEMBLY STATION (Sheet 2 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES Initials DRESS-OUT SUPPLIES 1.
Coveralls 2.
Cloth Hood 3.
Cotton Liners (pr.)
4, Rubber Gloves (pr.)
5.
Surgical Gloves (pr.)
6.
Rubber Shoe Covers (pr.)
7.
Plastic Booties (pr.)
8.
T-Cuts (pr.)
9.
Whirl Pack
- 10. Tape (2" roll)
OTHER EQUIPMENT 1.
Paper PCs 2,
Radiation Barrier Tape/Rope/Ribbon 3.
Radiation Sign and Assorted Inserts 4.
Step-Off Pads 5.
Poly Bags (yellow) 6.
5 Gallon Jug of Water 7.
Waterless Hand Cleaner (can) 8.
Hand Rags 9.
Towels Minimum As'.
Quantity Found'.
10 10 10 10 10 10 10 10 50 10 N/A 10 50 50 Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks
/R24
Page 21'of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT4 SITE ASSEMBLY STATION (Sheet 3 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES Initials DOCUMENTS, PROCEDURES, LOGS 1.
EPIP 3100023E (check for current revision) 2.
HP-200 Series (full set) (check for current revision) 3.
Notebook 4.
Decon Log Notebook including:
Form HP 207.1 (25 copies) (check for current revision Form HPP-70.1 (25 copies) (check for current revision)
Avail.
Unavail I
'I t
C
-- /R24-1.
Wall Phone COMMUNICATIONSTEST Pass Fail Perform communications test in accordance with Appendix B Major Equipment (replace same day, if deficient)
Codes; P=Pass, F=Fail, R=See Remarks Remarks:
Checked by:
Date:
Reviewed by:
Date:
Page 22.of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT6 SITE ASSEMBLY STATION-ENVIRONMENTALMONITORING KITS (Sheet 1 of 2)
INSPECT ALLBATTERIES DURING JANUARY AND JULY INVENTORIES INSTRUMENTS 1.
Portable Dose Rate Instrument (a 5R/hr)
Initials Pass Fail Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 2.
Dual Channel Analyzer Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A DOSIMETRY Minimum As-Quantity Found 1.
TLD, Whole Body Qtr.:
2.
DRD, 0-500 mR 3.
DRD, 0-5 R OTHER EQUIPMENT 1.
Air Sampler (auto battery-powered)
Exp. Date:
Exp. Date:
Model No.:
Serial No.:
Calib. Date:
2.
Silver Zeolite Cartridges 3.
Particulate Filters 4.
Plastic Bags (labeled "AirSample Data' 5.
Surgical Gloves (pr.)
6.
Portable Radio 7.
Power Cord with Cigarette-Lighter Plug 8.
DC Power Receptacle with Battery Clips 9.
Microphone with Cable 10.
Magnetic-Mount Antenna 11.
Full Face Respirator (perform functional check, update card) 12.
Charcoal Canister Exp. Date:
Major Equipment (replace same day, if deficient)
Codes; P=Pass, F=Fail, R=See Remarks
/R24
Page 23 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT5 SITE ASSEMBLY STATION-ENVIRONMENTALMONITORING KITS (Sheet 2 of 2)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES OTHER EQUIPMENT (continued) 13.
Stopwatch 14, Calculator 15.
Dosimeter Charger 16.
Tweezers 17.
Flashlight Initials Minimum As**
Quantity Found 18.
Batteries - Complete set of replacement batteries, both N/A type and number, available for all equipment requiring batteries; check shelf life.
DOCUMENTS, PROCEDURES, LOGS 1.
HP-202 (check for current revision) 2.
(Form) Table 1 of HP-202 (2 copies) (check for current revision) 3, Form HP202.1 (6 copies) (check for current revision) 4.
Field Monitoring Log 5.
Plant Phone Numbers (in logbook) (verify against current revision of EPIP 3100023E) 6.
Field Monitoring Maps Avail.
Unavail.
/R24 Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Remarks:
Checked by:
Date:
Reviewed by:
Date:
Page 24 of42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT6 EMERGENCY OPERATIONS FACILITY (Sheet 1 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES INSTRUMENTS 1.
Portable Dose Rate Instrument (> 5R/hr)
Model No.:
Serial No.:
Calib. Date:
Pass Initials Fail Perform operability check in accordance with Appendix A 2.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 3.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A DOSIMETRY Minimum As**
Quantity Found 1.
TLD, Whole Body Qtr.:
2.
DRD, 0-500 mR 3.
DRD, 0-5 R DRESS-OUT SUPPLIES 1.
Coveralls 2.
Cloth Hood 3.
Cotton Liners (pr.)
4.
Rubber Gloves (pr.)
5.
Surgical Gloves (pr.)
6.
Rubber Shoe Covers (pr.)
7.
Plastic Booties (pr.)
8.
T-Cuts (pr.)
9.
Whirl Pack 10.
Tape (2" roll)
Exp. Date:
Exp. Date:
10 20 20 20 20 20 20 20 20 50 Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks
Page 25.
of-42'T.
LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT6 EMERGENCY OPERATIONS FACILITY (Sheet 2 of 3)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES OTHER EQUIPMENT 1.
Full Face Respirator (perform functional check, update card) 2.
Charcoal Canister Exp. Date:
3.
Dosimeter Charger (electric) 4.
Dosimeter Charger (battery) 5.
Silver Zeolite Cartridges 6.
Contamination Smears and Envelopes/Folders 7.
Radiation Barrier Tape/Rope/Ribbon 8.
Radiation Sign and Assorted Inserts 9.
Stepff Pads 10.
Poly Bags (yellow) 11.
Plastic Rainsuits 12.
Batteries - Complete set of replacement batteries, both type and number, available for all equipment requiring batteries; check shelf life.
Initials Minimum As"'uantity Found'2 50 500 10 10 10 20 N/A DOCUMENTS, PROCEDURES, LOGS 1.
PSL Emergency Plan (check for current revision) 2.
EPIPs (full set) (check for current revision) 3.
HP-90 (check for current revision) 4.
HP-200 Series (full set) (check for current revision) 5.
C-110 (check for current revision) 6.
C-111 (check for current revision)
COMMUNICATIONSTEST - EMERGENCY OPERATIONS FACILITY(EOF)
NRC Emergency Notification System (ENS) - Perform communications test in accordance with Appendix 8 2.
NRC Health Physics Network (HPN) - Perform communications test in accordance with Appendix B 3.
NRC Reactor Safety Counterpart Link (RSCL) - Perform communications test in accordance with Appendix B.
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Avail.
Pass Unavail.
Fail
l
Page 26 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT6 EMERGENCY OPERATIONS FACILITY (Sheet 3 of 3)
INSPECT ALLBAT1 ERIES DURING JANUARYAND JULY INVENTORIES Initials COMMUNICATIONSTEST - EMERGENCY OPERATIONS FACILITY(EOF) (continued) 4.
NRC Protective Measures Counterpart Link (PMCL)-
Perform communications test in accordance with Appendix B.
5.
NRC Management Counterpart Link (MCL) - Perform communications test in accordance with Appendix B.
6., NRC Local Area Network (LAN) - Perform communications test in accordance with Appendix B 7.
Local Government Radio (LGR) Channel 2 (39.18 MHz)
- Perform communications test in accordance with Appendix B 8.
Local Government Radio (LGR) Channel 1 (39.10 MHz)
- Perform communications test in accordance with Appendix B 9.
FPL Plant Radio Channel 4 - Perform communications test in accordance with Appendix B 10.
State Warning Point (SWP) Hot Ring Down Phone (HRD) - Perform communications test in accordance with Appendix B Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Remarks:
Pass Fail Checked by:
Date:
Reviewed by:
Date:
Page 27 of;42.,
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT7 HOSPITAL EMERGENCY EQUIPMENT INVENTORY (Sheet 1 of 2)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES INSTRUMENTS 1.
Portable Dose Rate Instrument (t 5R/hr)
Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A InitiaIs Pass Fall 2.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A 3.
Portable Count Rate (Frisker) Instrument Model No.:
Serial No.:
Calib. Date:
Perform operability check in accordance with Appendix A DOSIMETRY 1.
TLD, Whole Body Qtr.:
Minimum Quantity 12 As'*
Found 2.
DRD, 0-20 R 3.
DRD, 0-500 mR Exp. Date:
Exp. Date:
12 OTHER EQUIPMENT 1
~
Dosimeter Charger 2.
Contamination Smears and Envelopes/Folders 3.
Radiation Barrier Tape/Rope/Ribbon 4.
Radiation Sign and Assorted Inserts 5.
Step-Off Pads 6.
Poly Bags (yellow) 7.
Herculite (may be precut) 8.
Tape (2" roll) 9.
Radioactive Material Tags Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks 500 10 20 N/A 25
Page 28-of-42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT ATTACHMENT7 HOSPITAL EMERGENCY EQUIPMENT INVENTORY (Sheet 2 of 2)
INSPECT ALLBATTERIES DURING JANUARYAND JULY INVENTORIES Initials OTHER EQUIPMENT (continued) 10.
Lined Tablets 11.
Note Pads 12.
Ink Pens (black)
Minimum As**
Quantity Found.
12 13.
Batteries - Complete set of replacement batteries, both N/A type and number, available for all equipment requiring batteries; check shelf life.
DOCUMENTS, PROCEDURES, LOGS 1,
EPIP 31 00023E (check for current revision) 2.
HPP-70 (check for current revision) 3.
HPP-1 01 (check for current revision) 4.
HP-207 (check for current revision) 5.
HP-208 (check for current revision) 6.
Form HPP-101.1 (5 copies) (check for current revision) 7.
Form HPP-70.1 (5 copies) (check for current revision)
Major Equipment (replace same day, if deficient)
Codes: P=Pass, F=Fail, R=See Remarks Remarks:
Avail.
Unavail.
Checked by:
Date:
Reviewed by:
Date:
Page 29'of-42.
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX A OPERABILITYINSTRUCTIONS (Sheet 1 of 5) 1.
Portable Dose Rate Instrument - Check calibration sticker, battery test, and response to supplied check source.
NOTE Kit check sources should be stored away from kit TLDs.
2.
Portable Count Rate Instrument - Check calibration sticker, battery test (unplug line cord), and response to supplied check source.
3.
Battery and Operational Checks of the Ludlum Model 2218.
NOTE Should it be necessary to use Channel 2, items contained within parentheses are settings to be used for Channel 2, see Figure 1.
Verifythat the RECYCLE knob is OFF.
The knob is labeled and located on the rear panel of the instrument.
3.1 Check the battery as follows:
NOTE If an instrument fails the battery check, it can be used only if it is connected to AC power and successfully passes the operational check.
1.
Turn the POWER knob to "BAT".
2.
Unplug the AC line cord.
3.
Depress the BAT testbutton.
4.
Observe the condition below the RATE SCALE.
5.
If battery condition is not within the acceptable BATTEST range, plug in the AC line cord and turn the POWER knob to CHARGE. Attach a label to the instrument stating "Instrument is charging, started charge at AM/PM on 19
Page 30 of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX A OPERABILITYINSTRuCTIONS (Sheet 2 of 5) 3.
(continued) 3.1 (continued) 6.
Ifthe battery condition is acceptable, then continue with the steps below.
3.2 Set the STABILIZERtoggle switch to "OFF.
3.3 Ch1 (Ch2), set the ADD-OFF-SUBTRACT knob to ADD.
3.4 Ch2 (Ch1), set the ADD-OFF-SUBTRACT knob to OFF 3.5 Ch1 and Ch2, set the ON-BYPASS toggle switch to BYPASS.
3.6 Ch1 (Ch2), set the WINDOW and the THRESHOLD dials IAW (in accordance with) settings on the side of the 2218 cabinet.
3.7 Set the unused Channel's WINDOW and THRESHOLD dials to 10.0.
3.8 Ch1 (Ch2), set the IN-OUT toggle switch to IN.
3.9 Ch2 (Ch1), set the IN-OUT toggle switch to OUT.
3.10 Set the MINUTES knob to X1.
3.11 Set the LIVE-CLOCKtoggle switch to LIVE.
3.12 Set the F-S (Fast-Slow) toggle switch to S.
3.13 Set the Ch1-Ch2-Sealer knob to SCALER.
3.14 Set the MINUTES thumbwheel to 01.
3.15 Perform a source check as follows:
1
~
Place the Ba-133 check source in the shield under the detector.
2.
Depress the COUNT-RESET button to start counting,
Page 31 of-42;-
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX A OPERASILITY INSTRUCTIONS (Sheet 3 of 5) 3.
(continued) 3.15 (continued) 3.
When counting stops, compare the displayed counts with the acceptance::.
range that is located on the side of the instrument.
4.
If the displayed counts are within the acceptance range then go to step~
3.17.
If the displayed counts are not within the acceptance range then'.go"-
to step 3.16.
3.16 High voltage (HV) adjustments are performed as follows:
1.
Set the MINUTES knob to EXT.
2.
Place the Ba-133 check source in the shield under the detector.
3.
Depress the COUNT-RESET button to start counting.
4.
Observe the COUNTS/MINUTE (Count Rate Meter) scale while making small adjustments in voltage to obtain the maximum count rate achievable.
5.
Increase or decrease the voltage with the HV (High Voltage) dial.
6.
Set the MINUTES knob to X1.
7.
Depress the COUNT-RESET button to start counting.
8.
When counting stops, compare the displayed counts with the acceptance range that is located on the side of the instrument.
9.
If the displayed counts are within the acceptance range then to go step 3.17.
If the displayed counts are not within the acceptance range then do not use the instrument.
10.
Tag the instrument OUT OF SERVICE, give the reason.
11.
Record the results in the appropriate Attachment.
Page 32 of 42.
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX A OPERABILITYINSTRUCTIONS (Sheet 4 of 5) 3.
(continued) 3.16 (continued) 12.
Give the reason for failure in the Remarks section.
3.17 The battery and Ch 1 operational response checks have been successfully completed.
h 3.18 Record the results in the appropriate Attachment.
3.19 Tum the POWER knob to CHARGE.
h 3.20 Repeat steps 3.3 to 3.15.4 to perform operational check of Ch 2.
Be sure all settings are set-up for Ch 2.
NOTE The instrument passes the operational check if one channel is operational.
Record failure of either channel in the Remarks section of the Attachment.
200 Dao O
1 ~ ~ ~ ~ le s
I ~ ~ ~ ~ 1 ~
%o~
o.,
~tort 1
~ oi QA COUNTS!MINIJTE 1" (oO Qo Qp muooo runumtmn 2" Qo Qo UNE OO OO MT Hv BAT msr. tmr 6I X1K X100 X10 X1 RANGE QD@
DQ.oHo
'o go e
STASUZER LUDLUM" ADD SUBTRACT QI SUBTRACT MODEL2218 O
DUAINmLTEII uu Qp MINUTES Q."
QL Ooo COI (D
Ol O
Ol 00mxI I
Z Q Q) ~
+X C:
Xl Q O
0ZN x
Lo O
0 mm
- r. ZJ m+>
> + (0 9 Z I
mQr
>>n 0 ITI c:a/
mm ZZ HQ M-set to BAT N - depress testbut ton to check battery condition A - Indicates battery condition on BATTEST scale
~Hv Ao ustment L-set to EXT" C - depress button to start count P - adjust voltage A - observe maximun countrate FIGURE 1 - LUDLUM2218 Count Verification i nalCh k
h1 L - set to Xl C - depress button to start count 8 - compare counts with acceptance range for the instrument 0- toggle to OFF I - Ch1to ADD; Ch2 to OFF H-toggle to BYPASS for Ch1 and Ch2 G - Ch1 set WINDOWand THRESHOLD in accordance withsettings on side of instr wnent; C)2 set WINDOWand THRESHOLD tj:-10.0-F - toggle to IN;for Cgand OUT; for Ch2 L -setto X1 K - toggle to LIVE" D-toggle to S E-set to "SCALER J -setto 01 C - depress button to start count CO C)
Zl mC (00z IQ
Page 34-of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMENT (Sheet 1 of 9)
I.
Control Rooms A.
Unit 1 Control Room emergency communications equipment is tested in accordance with plant Administrative Procedure 1-0010125, "Schedule of Periodic Tests, Checks and Calibrations."
B.
Unit 2 Control Room emergency communications equipment is tested in accordance with plant Administrative Procedure 2-0010125, "Schedule of Periodic Tests, Checks and Calibrations."
II.
Technical Support Center emergency communications equipment is tested. in-accordance with Plant Administrative Procedure ADM-17.01, "Duties and Responsibilities of the Shift Technical Advisor."
III.
Emergency Operations Facility Testing the NRC Emergency Telecommunications System (FTS 2000).
A, Emergency Notification System (ENS) 1.
Phone number:
(700) 821-0005 2.
3 extensions a.
Room 101, NRC Table b.
Room 101, Recovery Manager Table c.
Room 114 3.
Test a.
Check all three phones for dial tone by lifting the handset of the telephone and listening for a dial tone.
e Page 35 of:42 ST, LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24=
EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMENT:.
(Sheet 2 of 9)
III.
(continued)
A.
(continued) 3.
(continued) b.
Using one of the phone extensions, call the NRC Operation Center.
(NRCOC) by liftingthe handset and dialing the first number listed:on-the sticker located on the telephone cradle.
No access code'is". ".'",'"-
necessary, just dial all ten digits of the number.
If the number you:
dialed is busy, proceed down the list of alternate numbers until'ontact is made.
c.
After the NRCOC Duty Officer answers, inform him as follows: "This is the St. Lucie Emergency Operations Facility.
I am conducting a.
check of the ENS, how do you receive me?"
Ask the NRCOC Duty.
Officer if he wishes to call back, if so give him the telephone number and await the call.
d, The test is passed if (1) all phones have dial tone, (2) the link is operable, and (3) the NRCOC is successfully contacted.
e.
Record the test result on the inventory form (Attachment 6).
f.
If the test is a failure, see information under Trouble Notification.
B.
Health Physics Network (HPN) 1.
Phone number:
(700) 821-0003 2.
3 extensions a.
Room 101, NRC Table b.
Room 103 (2) 3.
Go to step F, Test Procedure
Page 36 of.'4R ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMEM~.
(Sheet 3 of 9)
III.
(continued)
C.
Reactor Safety Counterpart Link (RSCL)
Phone number:
(700) 821-0008 2.
2 extensions a.
Room 101, NRC Table b.
Room 114 3.
Go to step F, Test Procedure D.
Protective Measures Counterpart Link (PMCL) 1, Phone number:
(700) 821-0006 2.
2 extensions a.
Room 101, NRC Table b.
Room 114 3,
Go to step F, Test Procedure.
E.
Management Counterpart Link (MCL) 1.
Phone number:
(700) 821-0004 2.
2 extensions a.
Room 101, NRC Table b.
Room 114 3.
Go to step F, Test Procedure
Page-37 of:42.
ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONS EQUIPMEMT"'Sheet 4 of 9)
- III, (continued)
F.
Test Procedure for HPN, RSCL, PMCL, and MCL.
1.
For each communication link, do the following:
a.
Check all extensions for dial tone by liftingthe handset of the telephone and listening for a dial tone.
b.
Check link operability by using the phones on the NRC Table in Room 101.
Each link must be able to call-out and receive a caILto~,
pass.
Use the following call scheme:
HPN:
Dial 700-821-0008 RSCL:
Dial 700-821-0006 PMCL:
Dial 700-821-0004 MCL; Dial 700-821-0003 c.
The test is passed if (1) all phones have dial tone and (2) the link is operable.
d.
Record the test result on the inventory form (Attachment 6) for each communication link.
e.
If the test is a failure, see information under Trouble Notification.
G.
Local Area Network (LAN) 1.
Phone number.
(700) 821-0007.
2.
1 extension a.
Room 114
Page 38'of-42" ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24.
EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMENT
'Sheet 5 of 9)
III.
(continued)
G.
(continued) 3.
Test a.
Check the telephone line by plugging in a telephone, liffingthe handset, and listening for a dial tone.
H,.
Trouble Notification If any aspect of the Emergency Telecommunications System is inoperablm.'-. '.;
notify the NRC Operations Center in Bethesda, Maryland by using a commercial telephone and dialing one of the following numbers:
(301) 951-0550 (301) 427-4056 (301) 427-4259 (301) 492-8893 2.
Provide the following information (per IN 86-97):
a.
Name of contact-b.
Phone number of contact-c, Location of contact-Rick Walker or Kim Heffelfinger Rick Walker (407) 465-3550, ext. 3197 Kim Heffelfinger (407) 468-4130 FPL/PSL P.O. Box 128 Ft. Pierce, Florida 34954 d.
Any other information that would expedite repair, if known or as requested.
Page-39'of 42, ST; LUCIE.
PLANT'EALTH PHYSICS OPERATING PROCEDURE. NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY"COMMUNICATIONSEQUIPMENT (Sheet 6 of 9)
III.
(continued)
H.
(continued) 3.
Notify Rick Walker and/or Kim Heffelfinger.
I.
The Local Government Radio (LGR) is a HF radio frequency utilized by St.
Lucie County, Martin County, the St. Lucie Plant Control Rooms, and Emergency Operations Facility: This is a backup to the State. Hot Ring;Down~
Phone Circuit. The Plant (low band) Radio is the FPL operation channel'ocated.
in the Control Rooms of each, unit.
CAUTION To safeguard against potential damage resulting from lightning striking the EOF, the LGR Radio console is left disconnected when not in use.
1.
Instructions for Testing.
a.
Go to the radio console (4 channels) located in the dose assessment area of the EOF.
b.
To operate/test the radio, connect the four (4) cable plug connector's numbered t-4 into the corresponding sockets.
The cables are made up of two (2) colored wires each, as indicated below:
No. 1 - green and yellow wires No. 2 - brown and white wires No. 3-red and black wires No. 4 - blue and orange wires
~
J rr
Page-40:of-.42-ST. LUCIE'PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24 EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMENT=
(Sheet 7 of 9)
III.
(continued)
I.
(continued) 1.
(continued)
Following proper connection of all four (4) cables, plug the console into the wall outlet.
C.
d.
Call one of the Plant St. Lucie Control Rooms and ask them to standby for testing the LGR and the Plant Radio.
Tum the radio on and turn to channel 2 on the radio console.
Thts'.'Is LGR frequency 39.18 MHz corresponding to channel F2 in Unit 1 and channel F2 in Unit 2 and is the channel monitored in both Control Rooms.
e.
Press the transmit button and announce "St. Lucie Unit 1 or 2 (whichever you arranged to test with), this is St. Lucie EOF, come in please, over." They will acknowledge contact and you willsay, "St.
Lucie Plant, this is St. Lucie EOF, I am conducting a communications check, how do you read me, over?"
They will acknowledge.
Ask the Control Room to switch to channel F1.
End transmission with "This is St. Lucie EOF, KNAS 412 over and out."
g.
Record operability status on the inventory form (Attachment 6).
If the system is inoperable, notify the Emergency Planning Coordinator or the Protection Services Supervisor.
Repeat test procedure in steps e., f., and g. above using Channel 1
(39.10 MHz, call letters still KNAS 412)
Test FPL Plant Radio (Channel C, 37.7 MHz, KNGE 861) by switching to Channel 4. Press the transmit button and announce, "St.
Lucie Unit 1 or 2, (whichever you arrange to test with) this is the St.
Lucie EOF conducting a communications check of the Plant Radio, how do you read me, over?"
End the transmission with, "This concludes the communications checks with Unit 1 or 2, this is St.
Lucie EOF, KNGE 861 over and out,"
Page41 of42 ST. LUCIE PLANT'EALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24-EMERGENCY EQUIPMENT APPENDIX B INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMENT.."
(Sheet 8 of 9)
III.
(continued)
I.
(continued) 1.
(continued) j.
Tum radio off.
k.
Unplug the console from the wall outlet.
I.
Disconnect all four (4) cables.
The State Warning Point (SWP) Hot Ring Down (HRD) circuit is a dedicated" phone system linking the State agencies, St. Lucie County, and Martin County with the Plant Control Rooms, Technical Support Center and the Emergency Operations Facility.
1.
Instructions for Testing.
a.
Go to the Division of Emergency Management's office Room 108, in the EOF and locate the phone labeled Hot Ring Down (HRD).
b.
Pick up the handset and dial the State Warning Point (SWP) in Tallahassee.
This is done by dialing 22. The State Warning Point Duty Officer will acknowledge by saying, "This is State Warning Point, go ahead."
You in turn will announce "This is St. Lucie EOF, I am conducting a communications check, how do you receive me?
The State will acknowledge.
Request the State Warning Point to call you back on Station number 25.
c.
Record operability status on the inventory form (Attachment ¹6).
d.
If the system is inoperable, notify the Emergency Planning Coordinator or Protection Services Supervisor.
r lp
Page. 42. of 42 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURE NO. HP-90, REVISION 24-EMERGENCY EQUIPMENT APPENDIX 8 INSTRUCTIONS FOR TESTING EMERGENCY COMMUNICATIONSEQUIPMENT" (Sheet 9 of 9)
IV.
Site Assembly Station A.
Conduct functional check of the Site Assembly Station (SAS) telephone located on the west wall.
1.
Place a local call and request a call back to ensure that the phone works properly.
2.
Record operability status on the inventory form (Attachment 4).
3.
Ifthe phone is inoperable, notify the Emergency Planning Coordinator.'or.
the. Protection Services Supervisor:
4 C
~
~)
4 I