ML20046A216
| ML20046A216 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/15/1993 |
| From: | Kennedy K HOUSTON LIGHTING & POWER CO. |
| To: | |
| References | |
| 0PGP05-ZV-0008, PGP5-ZV-8, NUDOCS 9307270102 | |
| Download: ML20046A216 (5) | |
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- 7/15/93.
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RMS/ DOCUMENT DISTRIB'JTION CENTER (DDC)
.-15:55:29
-l DISTRIBUTION TRANSMITTAL /ACKN0VLEDGEMENT
+
STATION LEVEL 2 i
RECIPIENT / LOCATION: MAILDUT: USNRC DOCUMENT CONTROL DESK
' STATION ND: 115.
1 ISSUE DATE: 07/15/93 TRANSMITTAL ND: R05450
~ DOCUMENT NO,/ AMEND NO, UNIT SHEET REV COPIES INSTRUCTION
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.l OPGP05-ZV-0008 00 -
1 FC 93-1163 0
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~ INSTRUCTIONS:
FOLLOW THE INSTRUCTIONS ABOVE, SIGN, DATE AND RETURN THIS DOCUMENT DISTRIBUTION TRANSMITTAL /ACKN0VLEDGEMENT TO DC (N1002)
. ITHIN 10 WORK. DAYS FROM THE ISSUE DATE,.IF ANY QUESTIONS CALL EXT,- 7715.
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$1GNATURE OF EECIPIENT DATE-STPECS MAILING ADDRES9:
-STPEGS RMS/DC - N1002 9307270102 930715 f
MDM 0500 P, 0, BOX 289 UADSUORTH, TEXAS 77483 j
PAGE 1 FINAL PAGE i\\
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-S T P E.G S
.15 JUL 1993
- 15:12:06 PLANT GENERAL' PROCEDURES 4
TABLE OF CONTENTS PAGE -
1 BOOK 1 r
l 00CUMENT NO
' REV SUPPLEMENT DOCUMENT. TITLE DATE IN EFFECT r
OPGP05-ZV-0001 00 EMERGENCY RESPONSE EXEECISES AND DRILLS 2/18/93 OPGF05-IV-0002 00 EMERGENCY RESPDNSE ACTIVITIES SCHEDULE 12/31/92 OPOP05-ZV-0003 00 EMERGENCY RESFDNSE DEGANIZATION 4/05/93
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OPGP05-ZV-0005 00 EMERGENCY RESF0NSE PROGRAM 6/02/93 OPGP05-ZV-0006 00 EnERGEhCY NOTIFICATION AND RESPONSE SYSTEM 6/02/93.
CTGP05-ZV-0007 00 TONE ALERT RADIOS 4/12/93 OPGF05-ZV-0009 00 SIREN SYS ACTIVATION, TESTING. AND DOCUMENTATION 6/07/73 OPGF05-ZV-0008 00 FC 93-1163 SIPEN STS ACTIVATION. TESTING. AND DOCUMENTATION 7/15/93
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IIECEly LU JUL 151993 Plant Procedures OPGP03-ZA-0002 Rev. 22 Page 59 of 65 g
FIELD CNANGE FORM b,
h OPGE03-ZA-0002-4
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(Page i of 1)
N/r ANT FIELDS NOT 1EEDED FC NO.9 3 -- / l(p3
[ KJ NO
[
] YES One-Time-Only FC7
[
] NO
[ %) TES Typed prior to the Section B approval?
SECTION A - DESCRIPTION Procedure No.
O f6 PD5
'Li/- a no 8 Rev No. ()
Pro g ure Title J fte SvereM RcH m N ms. % h ad 3 % tu m
- s tCL M EW J
QUALITY CLASSIFICATION: F]-QUALITY-RELATED [] NON QUALITY-RELATED APPROVAL CLASSIFICATION: % STfTION
[] DEPARTHENT Description of Change (s):
H4deO OmN'sw re kth to CO%CN C ko M O.x O A.N_
O rnu d h* M.
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Reason for Change (s):
UC-cb c m ccu -
J This is the [s.t FC against this current revision, other than one-time-only.
AFFECTED/ ADDITIONAL PAGES _ l '2., [3 Prepared by (Signature) 4 px.
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-- Date 7/tv/93
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Prepared by (Print) hartn "Kenne_dt]//
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SECTION B - APPROVAL Recommend Ma
/h Date 7-o%f)
Approval
/ eq6n'ical Reviewer Recommend e.vA Date 7-/S C1 Approval Author 1(dd ] ividual (See Addendum 3)
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d Approved O
/, 2 3 / /\\
Date s
p.h[
((] NO
[
] YES Is this FC a ra' n r change to correct an obvious f
'On huty 5hift Super M or 4
b typographical, itorial or draf ting error? If YES, provide explanation / justification in the
" Reason for Change" above and the LCR Form and Technical and Surveillance Procedure Review Checklists are not required.
SECTION C - FINAL REVIEW AND APPROVAL OF TYPED COPY NOTE: Cognizant DM Review SHALL be completed within 21 calendar days of effective date.
Satisfactory [] NO [] YES Station Problem Report No.
Revision Required [ ] NO
[ ] YES MATS ITEM NO:
Is a change required to the other unit's and/or trains' procedures? [ ] NO [ } YES [ ] N/A Tracking No.(s)
Training required [ ] NO [ ] YES
- Reviewed by Date CY PN Cognizant DM 7
j Approved by Dateg AOUROQrn
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Plant Manager or Cog DM
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This signature not required for Department Procedur
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Flant Manager signature required for Station Procedu gs Chfw' 4
Cognizant DM signature acquired for Department Procedur g
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This FORM, when completed, SilALI. t>e retained for the life of tht'%p42nf.
O Siren System Activation. Testine.
OPGP05-ZV-0008 V
and Documentation Rev.O Page 12 of 14 PROMPT NOTIFICATION SYSTEM VISUAL INSPECTION OPGP05-2V-0008-02 (Page 1 of 2)
Site Location:
Yes N/A No CAUTION 6
a Due to electrical shock hazard, all manual growl tests shall be conducted from the
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radio control box by pressing the ALERT button and immediately followed by
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depressing the silver toggle switch on the control panel.
o-O h.-
1.
Siren Growl
- a. Siren motion observed 2.
Fuse box padlock in place and locked:
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3.
All box exteriors acceptable:
- a. Fuse Box
- b. Heat Protector Shield
- c. Radio Control Box
- d. Electronic Switch Box 4.
System transmit of AC FAIL signal:
5.
Radio Control Box padlock (s) in place and locked:.
6.
System transmit at DOOR OPEN signal:
7.
Failure lights illuminated:
- a. AC FAIL
- b. DOOR OPPE
- c. Other electronic indications acceptable (if no, explain in comments) 8.
System Reset a
Siren System Activation. Testina.
OPGP05-ZV-0008 '
g e '-
and Documentation Rev.O
~
l Page 13 of 14 -
g2-tY PROMPT NOTIFICATION SYSTEM VISUAL INSPECTION OPGP05-ZV.0008 02 (Page 2 of 2) 9.
System restored:
- a. Padlocks in place and locked b.' Heat Protector Shield in place
- c. AC on 10.
Emergency Response Manager or designee notified of unsatisfactory results?
11.
B! weekly check of MCSO Central Controller printer paper 12.
Help Desk No.
13.
Comments:
A 1,.).
14.
Visual Inspection Performed By:
Date:
Signature 15.
Results Reviewed By:
Date:
Supervisor, Communications 16.
Results Approved By:
Date:
Emergency Response Manager-or Designee i
This form, when complete, SHALL be retained for 5 years.
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