ML20209J164
| ML20209J164 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 04/24/1987 |
| From: | Wisenburg M HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20209J167 | List: |
| References | |
| RTR-NUREG-0781, RTR-NUREG-781 NUDOCS 8705040228 | |
| Download: ML20209J164 (9) | |
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HOUSTON LIGHTING AND 10WER COMPANY SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION PLANT PROCEDURES MANUAL STATION PROCEDURE NON SAFETY RELATED (NON Q)
COMMUNICAT10NS SYSTEMS 0 FG P3-CN-0006 TESTING PROGRAM Rev. O Page 1 of 9
-M1-T7
'[ M 4 7 hahk APPROVED:
PLANTMANAGE%
DA1E APPROVED DATE EFFECTIVE TABLE OF CONTENTS PAGE 1.0 - Purpose and Scope 2
2.0 De fi ni ti on s 2
3.0 Res ponsibili ties 2
4.0 Test Procedures 3
5.0 Testing Requirements 4
5.1 Radios 4
5.2 Tele phones 4-5 5.3 Plant Public Address and Alarm System 5-6 5.4 Communications Consoles 6
5.5 Maintenance Jack 7
5.6 Lossey Loop System 7
5.7 Auto Dialer 7
6.0 Re ferences 7-8 7.0 Support Documents 9
'7.1 Addendum 1 Communications Test Procedure 9
8705040228 870 PDR ADOCK 9g E
COMMUNICATIONS SYSTEMS O PG P3-CN-0006 TESTING PROGRAM Rev. 0
. Page 2 of 9 1.0 PURPOSE AND SCOPE 1.1 This procedure establishes a testing program and outlines testing requirements for routine and Emergency Communications equipment operated by the South Texas Project Electric Generating Station
( STPEGS).
2.0 DEFINITIONS 2.1 Emergency Notifications System (ENS): a telephone circuit provided by and used to communicate with the Nuclear Regulatory Commission (NRC).
2.2 Health Physics Network (HPN): a telephone system provided by and used to communicate with the Health Physics section of the NRC, or other nuclear power plants.
3.0 RES PONSIBILITIES 3.1 Facilities Services Division is responsible for the communications testing program at STPEGS which includes:
3.1.1 Maintaining a list of communications equipment currently in use, including equipment serial number and assigned area.
3.1.2 Developing the test procedures.
3.1.3 Scheduling equipment tests in accordance with the Recurring Action Tracking System (RATS) procedure OPG03-ZA-0068.
NOTED Daily testing is listed but does not qualify for scheduling on RATS.
3.1.4 Performing communications equi pment tests.
3.1.5 Documenting test results using the acceptance criteria forms found in the test proced ure s.
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' COMMUNICATIONS SYSTEMS O PG P3-CN-0006 TESTING PROGRAM Rev.
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Page 3 of 9 3.1.6 Performing actions to correct deficiencies found
' during testing.
4.0
~ TEST PROCEDURES -
4.1 Communications Test Procedures shall-be written, reviewed approved, and revised in accordance with O PG P03-ZA-0002, ' " Plan t Proced ure s".
4.2 Communications Test Procedures are division procedures and shall follow the numbering system O PFP03-CN-XXX.
See Addendum 1 for a typical listing of procedure n umb e r s.
4.3 Each test procedure shall test one type of communication equipment at one periodicity. For example, annual telephone testing will be in one procedure, quarterly telephone :esting will be in another.
4.4 The following steps should be considered for inclusion:
4.4.1 Equi pment models to be tested.
4.4.2 Administcative controls to ensure that prerequisites are met.
4.4.3 Directions to perform the following tasks:
4.4.3.1 Obtain the latest equi pment list from the Facility Services Division Manager.
4.4.3.2 Obtain the appropriate technical manual and review the instructions.
4.4.3.3 Set up any special test equi pment and/or place personnel at appropriate loca tions.
4.4.3.4 Perform the communications test.
4.4.3.5 Fill out the appropriate Acceptance Criteria form.
l 4.4.3.6 Restore communications equi pment to j
original status.
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4.4.3.7 Return the special test equi pment.
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COMMUNICATIONS SYSTEMS O PG P3-CN-0006 TESTING PROGRAM Rev. Of
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Page 4 of 9 4.4.4 Acceptance' Criteria Forms:. Provide s pe ci fic -
I quantitative or qualitative criteria, as J appropriate, for use in j udging.the success or
. failure of the test.. Acceptance criteria should be in' the form of specific pass-fail criteria, if possible. ' A separate Acceptance Criteria Form shall be. produced -for each procedure I
'section and shall include at least the following in forma tion :-
- a. Name of the person performing the test with a signature, date and time signifying completion.
- b. Component tested showing serial nusber if more than one exists.
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- c. Acceptance criteria.
- d. A note showing how long the completed form will be kept by document control.
5.0 SYSTEM TESTING REQUIREMENTS i
NOTE l
Equipment shall also be tested after each use in a drill, exercise, or event.
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i 5.1-Radios J
5.1.1 Equi pment included:
i 5.1.1.1 Hand held radios 5.1.1.2 Re peaters 5.1.1.3 Mobile radios 5.1.2 Annual Testing:
l 5.1.2.1 Frequency check i
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COMMUNICATIONS SYSTEMS O PG P3-CN-0006 TESTING PROGRAM
'Rev. 0
. Page 5 of 9 5.1.2.2 Modulation check 5.1.2.3 Transmitter output power check 5.1.2.4 Receiver sensitivity check 5.1.2.5 Receiver audio clarity check 5.1.3 Quarterly Testing:
5.1.3.1 Two-Uay transmission between STPEGS and the State, County, as appropriate.
5.2 Telephones 5.2.1 Equi pment Included:
5.2.1.1 ROLM Switch 5.2.1.2 ' Telephone cables and protectors 5.2.2 Annon1 Testing 5.2.2.1 Communications between the Emergency O perations Center (E0C), Technical Support Center (TSC),
Operations Support Center (OSC), and Control Room).
5.2.2.2 Communications between on-site emergency response facilities (EOC, TSC, and Control Room) and State and Local EDC's.
5.2.2.3 Cable continuity 5.2.3 Quarterly Testing 5.2.3.1 Communicatious with Federal Emergency Res ponse Organizations ar.d State of Texas (ingestion path).
5.2.4 Monthly Testing 5.2.4.1 Communi cations with State and Lscal governments in the plume exposure pathway.
5.2.4.2 Communications between on-site emergency response facilities (EDC, TSC, and Control Room), NRC Headquarters (using ENS and HPN), and NRC Region IV O perations Center.
5.2.4.3 System Loading i
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' COMMUNICATIONS SYSTEMS O PG P3-CN-0006' TESTING PROGRAM Rev. O Page 6 of 9 5.2.4.4 Emergency Communications Directory update 5.2.5 Daily Testing 5.2.5.1 Trunk line status 5.2.5.2 Tie line status 5.2.5.3 Error listings 5.3 Plant Public Address and Alarm System 5.3.1 Equi pment included:
5.3.1.1 Public Address amplifiers 5.3.1.2 Public Address speakers 5.3.. 3 Alarm generator 5.3.2 Anntal testing:
5.3.2.1 Announcement clarity in all zones.
5.3.2.2 Alarm transmission in all zones.
5.3.3 Quarterly testing:
5.3.3.1 Functional access from the telephone system.
5.4 Communication Consoles 5.4.1 Equipment included:
5.4.1.1 Conmunications Consoles 5.4.1.2 Ta pe Recorder 5.4.2 Annual Testing 5.4.2.1 Communications among the Emergency O perations Center (80C), Technical Support Center (TSC), O perations Support Center (OSC) and Control Room.
5.4.2.2 Communications between on-site emergency response facilities (BOC, TSC, and Control Room), State and Local 80C's, and field assessment teams.
5.4.2.3 Demagnetize tape recorder heads.
Communications Systems O PG P3-CN-0006 Testing Program Rev. O Page 7 of 9 5.4.3 - Quarterly Testing 5.4.3.1 Communications with Federal Emergency Response Organizations and State of Texas (ingestion path).
5.4.3.2 Activation of the telephone extensions from each Console.
5.4.3.3 Activation of the radio channels from each console.
5.4.3.4 Activation of the hot lines other than ENS, HPN, and State-County from each console.
5.4.3.5 Activation of each zone of the Plant Public Address and Alarm System.
5.4.3.6 Activation of each of the alarms from each console.
5.4.4 Honthly Testing 5.4.4.1 Communications with State and Local governments in the plume exposure pathway. -
5.4.4.2 Communications between on-site emergency res ponse facilities (EOC, TSC, and Control Room), NRC Headquarters (using ENS and HPN), and NRC Region IV O perations Center.
5.4.4.3 Clean ta pe recorder heads.
5.5 Maintenance Jack System 5.5.1 Equi pment included.
5.5.1.1 Jack Stations 5.5.1.2 Ampli fiers 5.5.1.3 Zone Selector Panel 5.5.2 Quarterly Testing 5.5.2.1 Test Ampli fier output levels.
5.5.3 Annual Testing 5.5.3.1 Communications over the voice powered circuit.
5.5.3.2 Communications over the amplified voice communication ci rcui ts.
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!.4 Communications Systems O PG P3-CN-0006 l
Testing Program Rev. O L
Page 8 of 9 -
5.6 Lossey Loop System 5.6.1 Equipment included:
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5.6.1.1 Voting receivers 5.6.1.2. Transmitters 5.6.1.3 Duplexers 5.6.2 Aantal Testing 5.6.2.1 Frequency check 5.6.2.2 Modulation check I'
l 5.6.2.3 Transmitter output power check 5.6.2.4 Receiver sensitivity check 5.6.2.5 Receiver audio clarity check
-5.7 Auto-Dialer 5.7.1 Monthly Testing 5.7.1.1 Functional call-out test 5.7.2 Annual Testing 5.7.2.1 Shutdown and restart the computer.
6.0 References 6.1 Title 10 Code of Federal Regulations Part 50 Appendix E.
6.2 NUREG 0654, FEMA-REP-1, Rev.1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 6.3 Communication System Descri ption, Rev. O.
6.4 Action Plan for FSAR Q430.76 N 6.5 Action Plan for IEN 86-97 l
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- .9 C0MMUNICATIGNS SYSTEMS -
0 PG P3-CN-0006 TESTING PROGRAM Rev. O Page' 9 of 9
' ADDENDUM 1 COMMUNICATIONS TEST PROCEDURES O PF F03-CN-0001 Annual Radio Testing OPFP03-CN-0002 Quarterly Radio Testing OPFP03-CN-0005 Annual Telephone Testing
' 0PFP03-CN-0006 Quarterly Telephone Testing O PF P03-CN-0007 Honthly Telephone and Emergency Directory Testing OPFP03-CN-0008 Daily Telephone Testing O PF P03-CN-0009 Annual Plant Public Address and Alarm System Testing O PF P03-CN-0010 Quarterly Plant Public Address and Alarm System Testing 0PFP03-CN-0013 Annual Communications Console Testing 0 PF P03-CN-0014 Quarterly Communications Console Testing OPFP03-CN-0015 Monthly Communications Console Testing OPFP03-CN-0018 Quarterly Maintenance Jack System Testing O PF P03-CN-0021 Annual 1.ossey Loop System Testing O PF P03-CN-0027 Monthly Auto-Dialer Testing OPFP03-CN-0028 Daily Auto-Dialer Testing
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