ML17059A566

Rev 2 to Emergency Plan Maint Procedure EPMP-EPP-08, Maint, Testing & Operation of Oswego County Prompt Notification Sys.

ML17059A566
Person / Time
Site:	Nine Mile Point
Issue date:	11/09/1994
From:	Ware C NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17059A567	List: ML17059A566 ML18041A031
References
EPMP-EPP-08, EPMP-EPP-8, NUDOCS 9412200208
Download: ML17059A566 (82)

Text

NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN MAINTENANCE PROCEDURE EPMP-EPP-08 REVISION 02 MAINTENANCE TESTING AND OPERATION OF THE OSWEGO COUNTY PROMPT NOTIFICATION SYSTEM Approved By:

C. T. Ware Director - Emergen reparedness Dat THIS IS A FULL REVISION 11/17/94 Effective Date:

NOVEMBER 1998 PERIODIC REVIEW DUE DATE 9412200208 941213 PDR ADOCK 05000220 F PDR

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LIST OF EFFECTIVE PAGES

~PN . ~hh Pacae No. Chan e No. ~PN . N~hh Coversheet . 22 1 ~ ~ ~ ~ 23 24 .

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21 November 1994 Page i EPHP-EPP-08 Rev 02

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ABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE 2.0 PRIMARY RESPONSIBILITY .

310 PROCEDURE e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

3. 1 Director - Emergency Preparedness 3.2 Central Region Communications Group (NMPC) . . .

3.3 Central Region Station Maintenance Group (NMPC) 3.4 Central Regional Operators (NMPC) 3.5 Oswego County Emergency Management Office 3.6 National Weather Service .

3.7 Emergency Broadcast System Stations 3.8 NMPC Nuclear Communication . . . . . . . . . . .

3.9 Nine Mile Point Computer Group - Unit 1 3.10 Oswego Line/Fulton Line (NMPC)

3. 11 NMPC Management Systems and Services .

4. 0 DEFINITIONS

5.0 REFERENCES

AND COMMITMENTS .

6. 0 RECORD REVIEW/RETENTION ATTACHMENT 1: SYSTEM DESCRIPTION .

ATTACHMENT 2: BI-WEEKLY TEST . 13 ATTACHMENT 3: QUARTERLY TESTING 18 ATTACHMENT 4: ANNUAL FULL SYSTEM TEST 22 ATTACHMENT 5: ANNUAL SIREN INSPECTION CHECKLIST 28 ATTACHMENT 6: RECORDKEEPING 31 FIGURE 1.1: SIREN LOCATIONS 10 FIGURE 1.2: CIRCUIT IDENTIFICATION FOR SIREN SITES 12 FIGURE 2.1: BI-WEEKLY SILENT TEST CHECKLIST 14 FIGURE 2.2: BI-WEEKLY TEST LOG . 15 FIGURE 2.3: SIREN ADDRESS CODES (INTRAC) 17 FIGURE 3.1: QUARTERLY TEST ACTIONS . 19 FIGURE 3.2: QUARTERLY SIREN TESTING LOG 20 November 1994 Page ii EPMP-EPP-08 Rev 02

TABLE OF CONTENTS (Cont)

SECTION PAGE FIGURE 4.1: ANNUAL TEST ACTIONS 23 FIGURE 4.2: ANNUAL PNS TEST RESULTS LOG 25 FIGURE 4.3: SIREN ACTIVATION REPORT 26 FIGURE 4.4: ANNUAL PNS TEST RESULTS LOG 27 FIGURE 6.1: SIREN OUT-OF-SERVICE REPORT 32 FIGURE 6.2: SIREN SITE MAINTENANCE LOG . 33 FIGURE 6.3: MONTHLY PNS

SUMMARY

FORM . 34 November 1994 Page iii EPMP-EPP-08 Rev 02

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1. 0 'URPO'SE To describe the operation, testing and maintenance of the Oswego County Prompt Notification System (PNS).

2.0 PRIMARY RESPONSIBILITY

2. 1 Director Emer enc Pre aredness Has overall responsibility for the operations, testing and reporting of the PNS and its activities.

2.2 Central Re ion Communication Grou NMPC Coordinates and participates in testing and repair of the PNS sirens.

2.3 Central Re ion Station Maintenance Grou NMPC Assists in testing, repair and maintenance of the PNS sirens.

2.4 Central Re ional 0 erators NMPC Assists in monitoring and problem notification of the PNS.

2.5 Oswe o Count Emer enc Mana ement Office Assists in the conducting of tests, resolving of problems and activation of the PNS.

2.6 National Weather Service Conducts tests and activation of the PNS Tone Alert System.

2.7 Emer enc Broadcast EBS Stations Conducts tests and activations of the PNS EBS.

3.0 PROCEDURE

3. 1 Director Emer enc Pre aredness

a. Determines test dates for the Prompt Notification System (PNS) in accordance with EPHP-EPP-1, Maintenance of Emergency Preparedness.

b. Obtains data from testing and prepares monthly and annual reports to New York State.

c. Verifies appropriate notifications to the public have been made before activating sirens for testing.

November 1994 Page 1 EPHP-EPP-08 Rev 02

3.1 (Cont)

d. Ensures Electric Service Connect/Disconnect Lists prepared by Hanagement Systems and Servic'es (HSKS) are forwarded to the Oswego County Emergency Hanagement Office (OCEHO).

e. Haintains records of PNS notification equipment that is out of service.

Acts as or assigns a PNS Test Supervisor for annual system test of Oswego County Prompt Notification System.

g. Assigns an individual to act as Test Communicator during annual system test of Oswego County PNS.

3.2 Central Re ion Communications Grou NMPC

'a ~ Coordinates quarterly and annual testing of outdoor warning sirens.

b. Schedules quarterly testing and makes appropriate notifications.

C. Ensures personnel are available to support tests.

d. Haintains manuals and technical literature as appropriate.

e. Provides maintenance crews to respond to siren problems as needed.

Assists in performing quarterly tests in accordance with Attachment 3.

g, Assists in performing annual tests in accordance with Attachment 4,

h. Completes an Out-of-Service Report on becoming aware of sirens requiring repair activity to function normally.

3.3 Central Re ion Station Haintenance Grou NHPC a ~ Performs preventive and corrective electrical and mechanical maintenance on the Outdoor Warning Siren System.

b. Forwards inspection and maintenance data to Director Emergency Preparedness.

C. Haintains manuals and technical literature as appropriate.

d. Haintains Siren Site Haintenance Log.

e. Provides maintenance crews to respond to siren problems as needed.

Completes an Out-of-Service Report on becoming aware of sirens requiring repair activity to function normally.

November 1994 Page 2 EPHP-EPP-08 Rev 02

1 ~

.3.3

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(Cont'

g. ~ Forwards inspection data and Out-of-Service Reports to the Director Emergency Preparedness.

h. Provides Station Haintenance Field Teams to participate in quarterly and annual siren tests.

3.4 Central Re ional 0 erators NHPC

a. Honitor circuits providing electrical power to sirens.

b. Hake appropriate notifications when sirens may not be operational.

3.5 Oswe o Count Emer enc Hang ement Office a ~ Coordinates Oswego County efforts regarding the PNS.

b. Provides PNS materials to the general public in Oswego County.

c~ Haintains knowledge of sirens out of service.

d. Conducts biweekly silent tests of sirens in accordance with Attachment 2.

e. Distributes tone alert radios to appropriate persons within the 10 Hile Emergency Planning Zone.

Distributes batteries annually to people issued tone alert radios,

g. Conducts periodic testing of the Emergency Broadcast System.

h. Provides special notification to appropriate persons regarding PNS testing.

Forwards monthly, a list of tone alert radio activations to the Director Emergency Preparedness.

Activates sirens.

k. Ensures notification of siren testing is made via news media and advertisements.

Provide Oswego County PNS mailings and brochures to the general public.

m. Assists in performing quarterly tests in accordance with Attachment 3.

n. Assists in performing annual tests in accordance with Attachment 4.

November 1994 Page 3 EPHP-EPP-08 Rev 02

3.6 National Weather Service

a. Activates the tone alert radios on a weekly basis for testing purposes and for drills and actual incidents.

b. Forwards monthly, a list of Tone Alert Radio Activations to OCEMO.

3.7 Emer enc Broadcast S stem Stations

a. Broadcast EBS messages as appropriate.

b. Perform routine maintenance on the encoders/decoders.

3.8 NHPC Nuclear Communication

a. Ensures notification of siren testing is made via news media and advertisements.

b. Provide Oswego County PNS mailings and brochures to the general public.

3.9 Nine Nile Point Com uter Grou - Unit 1 Perform routine (semi-annually) maintenance on all system CTUs.

3. 10 Oswe o Line Fulton Line NHPC

a. Confirm aware of circuit identification when requested and/or a change to siren circuit identifications.

if they become

b. Notify the Director - Emergency Preparedness when there is a planned line outage that would affect one or more of the sirens.

3. 11 NNPC Hang ement S stems and Services Provides NHPC Emergency Preparedness with Electric Service Connect/Disconnect List on a monthly basis.

4. 0 DEFINITIONS 4.1 Active Status corresponding to the condition which exists when a valid control signal to activate has been transmitted and received.

4.2 Alert Hode corresponding to an activation due to an alert activation request from a Central Terminal Unit (CTU).

November 1994 Page 4 EPHP-EPP-08 Rev 02

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4.3

~ 'ttack

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Node which corresponds to an activation due to an attack activation from a CTU.

4.4 CTU The Central Terminal Unit (CTU) of the RSIHS 4.5 Command Node The mode of operation on the CTU which allows transmissions to be received and sent.

4.6 Emer enc Broadcast S stem EBS A system of radio stations organized to permit designated government officials to issue expedient emergency information and instructions in threatened or actual emergencies.

4.7 Fail The status corresponding to the condition that exists when a portion of a siren activation fails to work properly.

4.8 Growl Test A test in which the siren is activated in th'e Alert Node, then immediately canceled. In effect, the siren sounds for a portion of one-cycle.

4.9 Node The current Remote Siren Interrogation Honitoring Subsystem (RSIHS) mode of operation either Alert, Cancel, Attack, Fire, Test, or Idle.

4.10 Nonitor Node The mode of operation on the CTU which allows transmissions to be received but not sent.

4.11 Notorola S stem Intrac The Hotorola Intrac 2000 Radio Alarm and Control System. This is a "send only" system.

4.12 No Comm A displayed siren state indicating a total loss of all communication with a siren or sirens.

4.13 Normal The status corresponding to a routine monitoring condition.

November 1994 Page 5 EPHP-EPP-08 Rev 02

4. 14 Oswe o Count Prom t Notification S stem PNS The system used for alerting and warning the population of Oswego County through .use of sirens and tone alert radios. The alerted population may turn to designated radio stations of the Emergency Broadcast System (EBS) for emergency information and instruction.

4.15 Outdoor Warnin Sirens Outdoor warning sirens located in heavily populated areas within the 10 Mile Emergency Planning Zone (EPZ) designed to alert the general population. Sirens are considered a portion of the PNS.

4.16 RSIMS This system monitors system status and activation.

4.17 RTU The Remote Terminal Unit of the Butler Series 9000 Telemetry System.

There is an RTU associated with each of the 37 sirens. The RTU can be used to monitor its respective siren activity and to activate the siren.

4.18 ~Tam er The condition corresponding to a status change due to attempted tampering with an RTU at a siren site.

4.19 Test The mode corresponding to a mode change due to a test condition.

4.20 Tone-Alert Radio S stem A radio receiver system used to alert low density population areas (residential and commercial 'buildings) in an emergency situation.

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical S ecifications None 5.2 Standards Re ulation and Codes 5.2.1 10CFR50.72, Immediate Notification Requirements for Operating Nuclear Power Reactors 5.2.2 NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants November 1994 Page 6 EPHP-'EPP-08 Rev 02

5.2.3'UREG 1022, Supplement 1, Licensee Event Report System, Description of System and Guidelines for Reporting Events 5.2.4 FEHA REP-10, Standard Guide for the Evaluation of Alert Notification Systems for Nuclear Power Plants 5.3 Policies Pro rams and Procedures 5.3. 1 Oswego County Emergency Broadcast System Procedures 5.3.2 S-COMP-SPM.01, Offsite RSIHS Computer Equipment Preventative Maintenance 5.3.3 EPHP-EPP-01, Maintenance of Emergency Preparedness 5.3.4 EPIP-EPP-30, Prompt Notification System Problem Response 6.0 RECORD REVIEW RETENTION Record Name Generated/Maintained by Additional Remarks quarterly Siren Test Oswego County Emergency Issued quarterly Notification Management Office Siren Site Maintenance Central Region Station Copies forwarded to Log Maintenance Group Director Emergency Preparedness for use and retention Public Alert and Director Emergency Submitted monthly Notification System, Preparedness to New York State Monthly Summary of Testing and Maintenance Siren Testing Log Sheet Oswego County Emergency Copies forwarded to Management Office Director Emergency Preparedness for use and re'tention Siren Inspection Report Central Region Station Copies forwarded to Maintenance Group Emergency Preparedness

, for use and retention Siren Out of Service Central Region Station Copies forwarded to Report Maintenance Group or Director Emergency Central Region preparedness for Communication Group use and retention November 1994 Page 7 EPMP-EPP-08 Rev 02

ATTACHMENT 1 SYSTEM DESCRIPTION 1.0 SYSTEM COMPONENTS Sirens

~ Tone Alert Radios

~ Emergency Broadcast System 2.0 SYSTEM COMPONENT DESCRIPTION 2.1 Sirens a ~ There are 37 sirens within the 10 mine EPZ. Their purpose is to notify the public of an incident at NHPNS or JAFNPP within 15 minutes. Upon hearing the siren, the public should tune to an EBS station for information.

b. They are primarily located within a 5 mile radius of the site, along the lakeshore, and in heavily populated areas.

C. Siren locations are contained in Figure 1. 1. Circuit identification for sirens are contained in Figure 1.2.

d. Sirens are tested as follows:

~ Bi-weekly siren test (Attachment 2)

~ quarterly full-cycle test (Attachment 3)

~ Annual full-cycle test (Attachment 4)

e. Sirens are serviced annually in accordance with Attachment 5, and as-needed to maintain operability.

Activation of the sirens is via the Motorola Intrac System. This consists of a receiver at each siren, and a control/sending unit at the County EOC and County Warning Point. Each control/sending unit utilizes a redundant VHF transmitter. Additionally, a receiver at each facility indicates the successful transmission of a siren "all-call". The capability exists to activate sirens individually, or all at once.

g. Monitoring of system status i s accompl i shed vi a the Remote Siren Interrogation Monitoring Subsystem (RSIHS). The RSIMS gives near real-time status of each siren, and provides for the verification of actual siren activation for incidents and testing. The system consists of a receiver/transmitter at each siren and at the County EOC and Warning Point, and a computer/visual display at the County EOC and Warning Point.

November 1994 Page 8 EPHP-EPP-08 Rev 02

ATTACHNENT 1 (Cont)

g. (Cont)

The system monitors electrical power, system tempering, audible and (where necessary) rotation. The activation capability of RSIHS has been retired in place.

h. The siren system meets the design criteria required in FENA-REP-10.

2.2 Tone Alert Radios

a. Tone alert radios are distributed to people in the 10 mile EPZ who are outside the acoustical range of sirens, and to schools and industrial facilities as needed.

b. The tone alerts receive transmission from the National Weather Service (NWS) on 162.55 8Hz. They remain muted until the receipt of a tone transmitted by the NWS, for either testing or alert. The radios have a battery back-up.

c. The transmitter is located on Onondaga Hill, near Syracuse. the site is equipped with emergency power. A dedicated telephone link connects the transmitter to the broadcast console in the NWS office.

d. The system purpose is identical to that of the sirens.

e. Oswego County monitors new eligible residents via activity described in 3.1.d. New tone alerts are distributed as neeced. Replacement batteries are distributed via activity described in 3.5.f.

2.3 Emer enc Broadcast S stem

a. This system is comprised of a Common Program Control Station (CPCS-1), EBS secondary stations and EBS encoders/decoders.

b. The CPCS-1 is notified by Oswego County, and provided with a message for dissemination to the public. The CPCS-1 then sends an alert signal (encodes) to all EBS secondary stations, which are brought to readiness, receive and re-broadcast the message.

c. Detailed EBS testing and operations procedures are maintained by Oswego County and New York State.

November 1994 Page 9 EPHP-EPP-08 Rev 02

FIGURE 1.1 SIREN LOCATIONS Page 1 of 2

1. Approximately 0.9 miles of Energy Center driveway - west of Nine Mile 1 on Lake Shore Road by Staging Area

2. End of Lake Road East - junction of Nine Mile Point Road

3. Pleasant Pt. Road off North Road (Co. Rt. 1) toward lake, access by wooden gate

4. End of North St. Road and Dempster Beach Drive (Co. Rt. 1) past Hickory Grove Drive

5. Butterfly Road off North Road (Co. Rt. 1) where North Road and 104B meet

6. Mexico Point Road off 104B - by Adele's Bar

7. Hager Road off Route 3 just before Len-Harr Golf Course

8. Airport Road off Co. Rt. 29 by radio towers

9. Corner of 104 West and Fred Haynes Boulevard

10. Utica Street and Third Avenue - Oswego Gas Dist. Yard Behind Fort Ontario Skating Rink - Off East 9th St., Oswego by east side pool behind City Garage

12. Burt Street, Paloma Sub

13. Gardner Road bottom of hill before Johnson Road from Oswego Center to South West Oswego Sub

14. Galletta's Greenhouse on Maple Avenue (Co. Rt. 20) off W. 5th Street Road

15. One mile down west side of dirt road just East of Old Timer's Inn

16. 3.0 miles west of site on Route lA, Lake Shore Road - between Alcan and Nine Mile 1

17. Co. Rt. 1, 1.5 mi.les East of Lakeview Rd

18. Co. Rt. 29 - Lycoming Fire Barn

19. Off Kocher Road - East of Middle Road

20. Route 104 East and Creamery Road November "1994 Page 10 EPHP-EPP-08 Rev 02

FIGURE 1.1 SIREN LOCATIONS Page 2 of 2

21. Duke Road

22. City Line Road - Oswego South of Speedway by Wine Creek Inn

23. Off Hall Road - Dutch Ridge Road

24. Old Rt. 57 across from Riverside Cemetery

25. Benson Avenue (Co. Rt. 25 by Hinetto Fire Barn)

26. Old Rt. 57 between Fulton and Hinetto North of Fairview Cemetery

27. Bundy Crossing on March Road between Kingdom Road and Route 481

28. Between Rt. 104 and Lake Shore Road on Middle Road off east of Co. Rt.

29

29. Co. Rt. 1 North Road - east of Shore Oaks Road

30. Intersection of NY 104 and 104B

31. Sundown Road, Vermillion off Co. Rt. 35 (Road goes by hurch in Palermo)

32. Co. Rt. 16 by Flat Rock Camp Site comes out in intersection Rt: 3 and 104 in Mexico at stop light

33. 104 and Lincoln Avenue, Mexico (Mexico Sub)

34. 104 East by Gun Club approximately I/2 mile east of Jerrett Road-siren in field

35. O'onnor Road east off Co. Rt. 29 next to power lines Pilins home between Hall Road and 104

36. Corner of West Utica and 6th Street

37. Corner of Co. Rt. 8 and Doolittle Road November 1994 Page 11 EPMP-EPP-08 Rev 02

FIGURE 1.2 CIRCUIT IDENTIFICATION FOR SIREN SITES SUBSTATION/

SIREN ¹ LINE ID ¹ CIRCUIT NAME FEEDER ¹ BREAKER ¹ 1 3 Lake Road 29951 R510 2 3 New Haven 25653 R530 3 5 New Haven 25653 R530 4 41 New Haven 25653 R530 5 5 New Haven 25653 R530 6 22 New Haven 25653 R530 7 --. -",33 Pulaski 6868 R680 8 New Haven 25653 R530 9 6 West Oswego 20909 R690 10 49 West Oswego 20907 R670 ll 139 Wine Creek 28352 R520 12 69 Paloma 25458* R580 13 37 West Oswego 20909 R690 14 2 Paloma 25456* R560 15 40 Wine Creek 28354 R540 16 3 Wine Creek 28354 R540 17 1 Wine Creek 28354 R540 18 Wine Creek 28354 R540 19 5 Wine Creek 28354 R540 20 7 Wine Creek 28354 R540 21 11 New Haven 25653 R530 22 61 Wine Creek 28353 R530 23 12 Wine Creek 28354 R540 24 17 Seneca Hill 20668 R680 25 4 Seneca Hill 20668 R680 26 1 Seneca Hill 20668 R680 27 ll Seneca Hill 20668 R680 28 5 New Haven 25653 R530 29 5 New Haven 25653 R530 30 3 New Haven 25653 R530 31 10 New Haven 25652 R520 32 18 New Haven 25653 R530 33 1 Mexico 4362 R620 34 3 New Haven 25653 R530 35 23 Wine Creek 28354 R540 36 13 Varick 20703* R25 37 5 Granby Center 29351 R510

• Supervisory Control by Central Regional Control November 1994 Page 12 EPMP-EPP-08 Rev 02

ATTACHMENT 2 BI-WEEKLY TEST 1.0 PURPOSE To verify proper operation of siren control. circuitry, Intrac receivers and transmitters.

2.0 PROCEDURE

2. 1 Oswego County performs the Bi-weekly test in accordance with Figure 2.1.

2.2 All results are sent to the NMPC Director at Emergency Preparedness at the end of the month.

November 1994 Page 13 EPMP-EPP-08 Rev 02

FIGURE 2.1 BI-WEEKLY SILENT TEST CHECKLIST Tested From 0 EOC 0 Warning Point DESCRIPTION OF ACTIONS

1. Motorola operator in OCEMO notifies the CWP that the bi-weekly test is to be performed. CWP is requested to relinquish command of RSIMS.

2. OCEMO puts their RSIMS CTU in Command. Checks paper in printer.

3. OCEHO initiates the bi-weekly test by sending a "Test/Enable" signal via Inrac. Codes are contained in Figure 2.3.

4. Results are recorded on Figure 2.2, Bi-weekly Test Log.

NOTE: Mode and Status are the results on the RSIMS screen after the siren has initially changed state after the test code was sent.

~

A successful activation is: MODE = Test and STATUS = Active, as indicated on RSIHS.

5. Attach the resultant printout onto Figure 2.2.

6. OCEMO notifies the CWP that the first portion of the bi-weekly test is complete and they should place their RSIMS CTU in Command.

7. CWP puts their RSIHS CTU in command. Checks paper in printer.

8. CSWP initiates the bi-weekly test "Test/Enable" signal via Intrac.

9. Results are recorded on Figure 2.2, Bi-weekly Test Log.

NOTE: Mode and Status are the results on the RSIMS screen after the siren has initially changed state after the test code was sent.

A successful activation is: MODE = Test and STATUS = Active, as indicated on RSIHS.

10. Attach the resultant printout on-Figure 2.2.

11. CWP informs OCEMO that the second half of the bi-weekly is complete, and transmits the results to OCEMO.

12. Any problems are to be reported as per OCEMO Procedure.

November 1994 Page 14 EPMP-EPP-08 Rev 02

FIGURE 2.2 BI-WEEKLY TEST LOG Page 1 of 2 Completed By: Location: 0 EOC 0 Warning Point Date:

SIREN ¹ HODE STATUS COHHENTS 10 12 13 14 15 16 17 18 19 20 21 22 23 25 26 November 1994 Page 15 EPHP-EPP-08 I Rev 02

FIGURE 2.2 BI-WEEKLY TEST LOG Page 2 of 2 SIREN ¹ HODE STATUS COHHENTS 27 28 29 30 31 32 33 34 35 36 37 Completed By: Date:

November 1994 Page 16 EPHP-EPP-08 Rev 02

FIGURE 2.3 SIREN ADDRESS CODES INTRAC SIREH STATIOH CALL SITE HO. (Activates Individual Siren) 41A 42A 20A 21A 1A 60A 10 61 A 62A 12 63A 13 14 65A 15 43A 16 44A 17 45A 18 46A 19 47A 20 51A 21 22 53A 24 67A 25 71A 26 10A 27 11A 28 54A 29 24A 30 25A 31 12A 32 3A 33 SA 34 26A 35 55A 36 37 All Sirens 40A November 1994 Page 17 EPMP-EPP-08 Rev 02

ATTACHMENT 3 UARTERLY TESTING 1.0 PURPOSE

1. 1 To verify proper operation of siren control circuitry, mechanicals, sensors and Intrac receivers and transmitters and RSIMS.

2.0 PROCEDURE

2. 1 Oswego Country performs the quarterly test in accordance with Figure 3.1.

2.2 NMPC performs surveillance and repair functions as needed.

2.3 All results are sent to the NMPC Director of Emergency Preparedness.

November 1994 Page 18 EPMP-EPP-08 Rev 02

FIGURE 3.1 UARTERLY TEST ACTIONS DESCRIPTION OF ACTIONS Place CTU in Command mode, if necessary. Check paper in printer.

2. Verify readiness of NHPC siren repair/testcrew

3. Upon being notified by NHPC siren crew, activate the siren to be tested in the "Alert" mode via Intrac using OCEHO procedures. Codes are contained in Figure 2.3.

4. Enter results of activation in Figure 3.2, quarterly Siren Testing Log.

5. Repeat Steps 3-4 at each siren to be tested.

6. When all tests are completed, return CTU to appropriate mode.

7. Acceptance Criteria

a. Siren Functions Properly - Yes = A 3 minute (+ 30 sec) actuation with rotation (if applicable) with siren shut down at the end of the 3 minute cycle. (Confirmed visually OR via RSIHS)

b. Siren Functions Properly - No = Any deviation from the above.

November 1994 Page 19 EPHP-EPP-08 Rev 02

I I FIGURE 3.2 UARTERLY SIREN TESTING LOG Page 1 of 2 Recorder's Name Date SIREN SIREN SOUNDS SIREN SHUT OFF SIREN SITE FOR ~ 3 MIN. AFTER ~ 3 MIN. FUNCTIONS NOTES NO. PROPERLY Y OR N Y OR N Y OR N 10 12 13 14 15 16 17 18 19 November 1994 Page 20 EPMP-EPP-08 Rev 02

FIGURE 3.2 UARTERLY SIREN TESTING LOG Page 2 of 2 Recorder's Name Date SIREN SIREN SOUNDS SIREN SHUT OFF SIREN SITE FOR = 3 HIN. AFTER = 3 HIN. FUNCTIONS NOTES NO. PROPERLY Y OR N Y OR N Y OR N 20 21 22 23 24 25 26 27 28 29 30 31 32 33 35 36 37 Completed by: Date:

November 1994 Page. 21 EPHP-EPP-08 Rev 02

ATTACHHENT 4 ANNUAL FULL SYSTEH TEST 1.0 PURPOSE

1. 1 To verify proper operation of siren control circuitry, mechanicals, sensors and Intrac receivers and transmitters and RSIHS.

1.2 To verify coordination between all components of the PNS (i.e. sirens, Tone Alert and EBS).

2.0 PROCEDURE

2. 1 Oswego County performs the annual test in accordance with Figure 4. 1 2.2 NHPC Emergency Preparedness provides overall test coordination.

2.3 NHPC performs surveillance and repair functions as needed.

2.4 All results are sent to the NHPC Director of Emergency Preparedness.

November 1994 Page 22 EPHP-EPP-08 Rev 02

FIGURE 4.1 ANNUAL TEST ACTIONS Page 1 of 2 Descri tion of Actions One week prior to test:

1. Verify with OCEHO director that all public "notifications have been performed.

Prior to test:

1. Place CTU in command mode, if necessary.

2. Verify Proper operation of CTU and printer. Ensure proper printer paper supply.

3. Place EBS CPCS-1 on standby.

4. Place NWS on standby.

5. Notify County Fire Control and Sheriff of impending activation.

6. Establish open phone line with EBS CPCS-1 and NWS.

At activation time, the following actions are to occur simultaneously:

7. RSIHS operator to send a "Test", then an "Alert" signal to all sirens using OCEHO procedure.

8. Intrac operator sends a "Test/Enable", then an "Alert" signal to all sirens.

9 EBS CPCS-1 activates the EBS system.

10. NWS activates the Tone Alert system.

After all sirens have reported back in "History" mode:

Record results onto Figure 4.2, "Annual PNS Test Results Log" using printout from CTU.

November 1994 Page 23 EPHP-EPP-08 Rev 02

1 FIGURE 4.1 ANNUAL TEST ACTIONS Page 1 of 2

12. Send an individual "Cancel" signal to any sirens suspected of not having silenced.

13. Note the EBS and Tone Alert test results on Figur'e 4.2.

14. Send a "Detail" to all sirens using RSIHS.

15. When all tests are completed, return CTU to appropriate mode.

NOTE: If any sirens are known to have inoperative RSIHS before the test, an observer must be placed at that siren, and the test results recorded on Figure 4.3, Siren Activation Report.

16. Acceptance Criteria

a. Siren Functions Properly Yes A 3 minute (+ 30 sec) activation with rotation (if applicable) with siren shutdown at the end of the 3 minute cycle. This may be verified by:

l. Actual observation. (document with Figure 4.3)

2. Use of RSIHS output codes using Figure 4.4

b. Siren Functions Properly - No = Any deviation from the above.

c. EBS Test Successful:

Yes = Timely activation'f CPCS-1 and all satellite stations and transmission of the correct message.

d. Tone Alert Test Successful:

Yes = Timely activation of OCEHO tone alert (or substitute) with transmission of the correct message.

November 1994 Page 24 EPHP-EPP-08 Rev 02

FIGURE 4.2 ANNUAL PNS TEST RESULTS LOG Page 1 of 2 ctivation Date Activation Time Completed By Siren ¹ Activation Normal' Input Siren ¹ Activation Normal'/N Input N Code Code 23 24 25 26 27 28 29 30 31 10 32 33 12 34 13 35 36 15 37 16 38 17 39 18 40 19 41 20 42 21 43 22 EBS Activate properly: 0 YES 0 NO Tone Alert Activate Properly: 0 YES 0 NO Comments:

Completed By: Date:

I November 1994 Page 25 EPHP-EPP-08 Rev 02

FIGURE 4.3 SIREN ACTIVATION REPORT 1

NOTE: This form only to be used during Annual PNS Test for sirens whose RSIHS is out of service.

Observers Name: Siren 0 Activation Time: Activation Date:

Activation Duration:

Horn Rotation: 0 YES 0 NO 0 N/A Comments:

Signature:

November 1994 Page 26 EPMP-EPP-08 Rev 02

FIGURE 4.4 ANNUAL PNS TEST RESULTS LOG INPUT CODE MATRIX ISTORY INPUT BYTE:

RTU HISTORY DUMP byte Revs Msg 5 .

NORMAL INPUT CONDITIONS 7 6 5 4 3 2 1 0 Bit Definitions:

Hex Binary Input Condition 0: TEST/ENABLE Timer 1 set if TEST cnd received. 41 0100-0001 -

TEST TIMEOUT 49 0100-1001 TEST CANCEL 1: ALERT Timer 73 0111-0011 TEST ALERT TIMEOUT Set if ALERT cnd received. 7B 0111-0101 TEST ALERT CANCEL 75 0111-0101 TEST ATTACK TIMEOUT 2: ATTACK Timer 7D - 0111-1101 TEST ATTACK CANCEL Set if ATTACK cnd received.

3: CANCEL Timer Binary Place values Set if CANCEL cnd received.

4: ROTATION, 8 4 2 1 8 4 2 1 Set if Rotation detected.

5: AUDIBLE Status Codes Set if Audible detected.

Decimal Hex 6: IDLE/NORMAL Set if SIREN is NORMAL. 0 1

7: Not Used - should always be 0. 2 3

NOTE: Proper siren activation consists of:

5

~ 3 minute audible 6 7

~ Rotation during audible (where applicable) 8 9

~ Shutdown after 3 minutes 10 11 12 13 14 15 November 1994 Page 27 EPMP-EPP-, 08 Rev 02

ATTACHMENT 5 ANNUAL SIREN INSPECTION CHECKLIST Page I of 3 SITE ¹ INSPECTION BY: DATE INSPECTED "CONTROL BOX AND RSIHS BOX" Initials Date Check all circuit breakers Check incoming AC voltage Check amps on blower Check amps on rotator Check all electrical connections Check all mechanical connections After leads have been lifted:

Check alert mode Check attack mode Check cancel mode Check fire mode where applicable Change vapor capsule in RSIHS box Clean interior of both control box and RSIHS box Check tamper switches Check counter operation Check heaters and thermostats Check for moisture and bugs (clean if needed)

Check receptacle "BLOWER PLATFORM (where applicable)"

Check for nests Check belt condition and alignment November 1994 Page 28 EPMP-EPP-08 Rev 02

ATTACHMENT 5 ANNUAL SIREN INSPECTION CHECKLIST Page 2 of 3 SITE ¹ INSPECTION BY: DATE INSPECTED "BLOWER PLATFORM (where applicable)"

Initials Date Check and oil blower relief valve Grease blower (3 motors where applicable)

Check oil level in blowers and change if needed Check capacitors in single phase motors Check air intake screens on blower Check hoses on blower Check electrical connectors Check mechanical connections

" "TOP OF POLE" Check screens Check and adjust if necessary: foot pounds on horn rotation Check belts on rotator Check oi 1 level in gear reducer Check capacitor on rotator motor Check rotation sensor and magnets Check audio sensor Check antenna and spray connection Check solenoid slide valves on fire sirens Check and lubricate gears if needed Check brushes on STH1 0 and 3T 22B models Check and fill grease cups November 1994 Page 29 EPMP-EPP-08 Rev 02

ATTACHMENT 5 ANNUAL SIREN INSPECTION CHECKLIST Page 3 of 3 SITE ¹ INSPECTION BY: DATE INSPECTED "TOP OF POLE" Initials Date Bounce chopper and check bearings Check all electrical connections Check all mechanical connections "CONTROL BOX" Check timer settings Check automatic switch settings Check blower/chopper lead replacement Counter readings when left T/E alert attack motor COMMENTS'ovember 1994 Page 30 EPMP-EPP-08 Rev 02

ATTACHHENT 6 RECORDKEEPING

~'

1.0 PURPOSE

1. 1 To provide the required tracking and reporting of PNS activities.

2.0 PROCEDURE

2. 1 A siren out of service report (Figure 6. 1) shall be completed any time a siren is incapable of being activated.

2.2 A Siren Site Haintenance Log Sheet (Figure 6.2) should be completed for all major siren maintenance or repair activities. This should be limited to those incidents that remove a siren from service or have the potential to do so.

2.3 Section 6.0 outlines other recordkeeping requirements.

2.4 NHPC Director of Emergency Preparedness shall direct completion of Honthly PNS Summary Form (Figure 6.3), and verify its transmission to New York State Emergency Hanagement Office.

The report shall contain the monthly and yearly availability, calculated as follows:

Monthly availability (%) = ( ¹hrs out of service ail sirens - 37 sirens x 24 hrs x ¹ de s inmonth ) x 100 i37 sirens x 24 hrs x ¹ days in month)

Year)y availability {%) ~ )sum of 12 monthl aveilabilities) x 100 12 NOTE: The design criteria is that yearly availability must remain >90%.

November 1994 Page 31 EPHP-EPP-08 Rev 02

FIGURE 6..1 SIREN OUT-OF-SERVICE REPORT Siren Site No.. Date of Report Date and Time Siren Out Date and Time Siren In Description of Failure:

Corrective Actions Taken:

Form completed by Signature cc: Oswego County Emergency Management Office Supervisor, Central Regions Communications Group Supervisor, Station Maintenance Manager Emergency Preparedness, NMPC November 1994 Page 32 EPMP-EPP-08 Rev 02

FIGURE 6.2 SIREN SITE MAINTENANCE LOG Site 8 Date Remarks November 1994 Page 33 EPMP-EPP-08 Rev 02

FIGURE 6.3 MONTHLY PNS

SUMMARY

FORM y ~gGgRg (.,%~~-'4g-;',:;MQNTHLyj~8VMNNRYjORPEST!re::AMP,'ll'A'<NTgNA'NC.'6!@zg<+@i',4 MDnaiy6ar Outdoor Siren System Location Initiated Date(s) Occurred Expected Polling 0 Emergency Management Office Daily 0 Other:

0 Fire Control Silent Test 0 Emergency Ivlanagement Office Biweekly 0 Other:

0 Fire Control Quarterly Test 0 Emergency Management Office Quarterly 0 Other:

Full System Test 0 Fire Control Annually 0 Emergency Management Office Tone Alert Radios 0 National Weather Service at Tone Activation Hancock Airport Monthly 0 Other EBS 0 Fire Control Tone Activation 0 Emergency Management Office Quarterly 0 Other Brief description of any problems found and resolution of such problems:

November 1994 Page 34 EPMP-EPP-08 Rev 02

NIAGARA MOHAWK POWER CORPORATION NINE NILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EP IP-EPP-17 REVISION 00 EMERGENCY COMMUNICATIONS PROCEDURE Approved By:

K. A. Dahlberg c

Hf L ~

Plant Manager I ~~

- Unit 1 FOR y.. A, DAHLBERG FLAN',T MAIwAGI-R 0 iViP Pl Da e Approved By:

H. J. HcCormick, Jr. Plant H niger - Unit 2 Date THIS PROCEDURE SUPERSEDES S-EPP-17 PERIODIC RF'VI PW, 7, 26, 94, NO CHANGES PERIODIC REVIEW, 7/27/93, NO CHANGE PERIODIC REVIEW 7/2 1 /95 i NO CHANGE Effective Date:

PERIODIC REVIEW DUE DATE JULY 1996 DOCUMENT USER:

CONSULT APPLICABLE DOCUMENT CONTROL SYSTEM TO OBTAIN LATEST DOCUMENT INFORMATION

a LIST OF EFFECTIVE PAGES Lih~NN . ~~~C~h~N ~Pa e No. Chan e No. ~ae No. Chan e No.

Coversheet .

'ii a ~ ~ ~

1 ~ ~ ~ ~

2 ~ ~ ~ ~

3 ~ ~

5 ~ ~ ~ ~

6 .

7 ~ ~

8 ~ ~ ~ ~

9 .

10 ~ ~ ~ ~

11 ~ ~ ~ ~

12 ~ ~ ~ ~

13 ~ ~ ~ ~

14 e ~ ~ ~

15 ~ ~ ~ ~

16 ~ ~ ~ ~

17 ~ ~ ~ ~

18 ~ ~ ~ ~

19 ~ ~ ~ ~

20 .

21 ~ ~ ~ ~

July 1992 Page i EPI P-EPP-17 Rev 00

I 1

~ i

~ i

TABLE OF CONTENTS

,'~C')ON PAGE 1.0 PURPOSE .

2.0 REFERENCES

AND COMMITMENTS . . . . . . . . . . . . . . ... . . . 1 3.0 DEFINITIONS . 2

~ ~

4.0 RESPONSIBILITIES 2 5.0 PRECAUTIONS ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 6.0 LIMITATIONS AND ACTIONS . ~ ~

h 3

7.0 PROCEDURE . ~ ~ 3

7. 1 Description of Communication System . . . . . . . . . . . . 3 7.1. 1 Telephone Systems . . . . . . . . . . . . . . . . 3

7. 1.2 NRC Emergency Telecommunications System (ETS) 4

7. 1.3 REGS Telephone System ~ ~ 5

7. 1.4 Other Dedicated Telephone Lines 5 7.1.5 GAItronics................ 6

7. 1.6 Radio Systems ~ ~ ~ 6

7. 1.7 Personnel Paging System ~ ~ ~ ~ ~ ~ 8

7. 1.8 Community Alert Network (CAN) 8 7.2 Instructions for Operating the Communications Systems ~ ~ ~

7.2.1 Telephone System . . . . . . . . . . 8

'.2.2 NRC/ETS (Phones for NMPC use) ~ ~ ~ ~ 8 7.2.3 REGS Telephone System 9 7.2.4 Other Dedicated Telephone Lines 10 7.2.5 GAItronics.......... 10 7.2.6 Radio Systems 10 7.2.7 Digital Personal Pager System 11 July 1992 Page ii EPI P-EPP-17 Rev 00

~ '

TABLE OF CONTENTS (Cont)

@CT~ON PAGE 7.3 Actions for Inoperable Communications Equipment . . . . . . 11 7.3. 1 Actions for Inoperable NRC/ETS . . . . . . . . . . 11 7.3.2 Actions for Inoperable REGS . . . . . . . . . . . 11 7.3.3 Inoperable GAItronics . . . . . . . . . . . . . . 11 7.3.4 Inoperable Radio Equipment . . . . . . . . . . . . 11 7.3.5 Inoperable Telephone Equipment . . . . . . . . . . 11 FIGURE 1: RADIO COMMUNICATIONS PROTOCOL ................ 12 FIGURE 2: FIRE RESPONSE RADIO COMMUNICATION IDENTIFIERS ........ 13 FIGURE 3: OPERATION INSTRUCTION FOR NMPC RADIO SYSTEM ......... 14 FIGURE 4: OPERATION INSTRUCTION FOR VEHICLE MOTOROLA RADIOS ...... 15 FIGURE 5: OPERATION INSTRUCTION FOR DIGITAL PERSONAL PAGERS ...... 16 FIGURE 6: INSTRUCTIONS FOR REPORTING INOPERABILITY OF NRC PHONES.... 17 FIGURE 7: INSTRUCTIONS FOR REPORTING INOPERABILITY OF REGS PHONES 19 FIGURE 8: OSC/INPLANT UHF RADIO CHANNELS . 20 FIGURE 9: NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS) ........ 21 July 1992 Page iii EPIP-EPP-17 Rev 00

~ '

1.0 ggRP~

The purpose of this procedure is to provide guidance to personnel on the proper operation and use of communications equipment including radio transmitter/receivers at NMPNS during an emergency. The procedure also provides a description of the various communication systems available at NMPNS that can be used during an emergency. It also provides information for reference purposes.

2.0 FERENCES AND COMMITMENTS 2.1 Technical S ecifications None

. 2.2 Standards Re ulations And Codes 2.2.1 10CFR50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities (Section IV.E.9) 2.2.2 10CFR50.72, Immediate Notification Requirements for Operating Nuclear Power Reactors 2.3 Re ulator and Industr Guidelines 2.3.1 NUREG-0654, Rev. 1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 2.3.2 NRC Information Notice, IE-86-97, Emergency Communication System 2.3.3 NRC Generic Letter 91-14 Emergency Telecommunications 2.4 Policies Pro r ams and Procedur s 2.4.1 NIP-IRG-01, Interface with the Nuclear Regulatory Commission 2.4.2 NMPNS Site Emergency Plan, Section 7.0 2.4.3 EPIP-EPP-01, Classification of Emergency Conditions Unit 1 2.4.4 EPIP-EPP-02, Classification of Emergency Conditions Unit 2 2.4.5 Emergency Notifications 2.4.6 EPMP-EPP-09, Semi-Annual Speaker Communications Verification Test 2.4.7 NI-OP-51, Communications System 2.4.8 N2-0P-76, Communications System July 1992 Page 1 EPIP-EPP-17 Rev 00

2.5 leme tal References New York State Radiological Emergency Plan 2.6 icense ocumentation None 2.7 mmitme t None 3.0 IlEFFIT OIIE 3.1 REGS - New York State Radiological Emergency Communications Systems 3.2 ETS- NRC Emergency Telecommunications System 3.3 ENS NRC Emergency Notification System 3.4 HPN- NRC Health Physics Network telephone 4.0 ES PONS IB TIES 4.1 Users of mer enc Communications

4. 1. 1 All users of emergency communications described in this procedure, EPIP-EPP-17, are responsible for adhering to the requirements found in this procedure or other applicable procedures as directed.

4.1.2 Anyone becoming aware of the inoperability of emergency communications equipment or capability shall notify the Emergency Preparedness Branch.

4.1.3 Upon discovery of the inoperability of any ENS phones, immediately notify the SSS and proceed with those actions outlined in sections of this procedure, EPIP-EPP-17.

4.2 erv'

~ Assure appropriate notifications are made of ENS, HPN or emergency communications inoperability.

July 1992 Page 2 EP I P-EPP-17 Rev 00

4.3 irector Emer enc Pre aredness

~ 'ssure appropriate corrective actions are initiated to restore inoperable emergency communications.

5.0 RECAUT ONS

5. 1 Inoperative emergency communications capability may require notifications to the NRC in accordance with 10CFR50.72 (b)(l)(v).

6.0 N TAT ONS ND ACT ONS 6.1 The NRC shall be notified of any event that results in a major loss of communications capability in accordance with 10CFR50.72 (b)(l)(v).

This major loss includes an inoperative ENS, HPN, loss of both the primary and secondary communications systems in an emergency response facility, etc. Such a loss shall be reported to the SSS and Emergency Preparedness so that corrective actions can be initiated.

7.0 PROCEDURE 7.1 escri tion of Communication S stem The Nine Nile Point communications capabilities include multiple systems and redundancies to perform vital functions in transmitting and receiving information throughout the course of normal and/or emergency operations. Multiple communication modes and paths are available for all necessary emergency communications. Systems available at the various emergency facilities or available for use by response organizations are as follows:

7.1.1 Telephone Systems The telephone system at NNPNS consists of an inplant dial system with connections to the NMPC, NYPA and commercial telephone systems. By dialing appropriate access codes and/or extensions, phones throughout the NMPC system can be reached directly at the facility being called. Connections to on-site and off-site Emergency Response Facilities (ERFs) are available through this system.

a. Telephone Communication Consoles Telephone Communication Consoles are located in the Control Rooms, Technical Support Center (TSC), and Emergency Operations Facility (EOF). Various in-plant extensions, outside lines and hotline telephones are located on each console. These extensions, outside lines and certain hotlines are bridged to other locations within the TSC.

July 1992 Page 3 EP IP-EPP-17 Rev 00

7.1.1 (Cont)

b. Two smaller consoles are located on the Station Shift Supervisor (SSS) desk and the Chief Shift Operator (CSO) desk. These contain in-plant extensions, outside lines and certain hotline telephones.

7.1.2 NRC Emergency Telecommunications System (ETS)

The ETS is a separate and completely independent system from the standard NY 5 ATST telephone systems. It establishes contact with the NRC Headquarters Operations Center in Bethesda, Hd and includes lines for NNPC use as well as lines for NRC use upon their response to the Site.

'a ~ ENS Line This is used to provide initial notification of an emergency and continuing emergency information. NNPC facilities at which these telephones are located include:

1. Control Rooms

2. TSC

3. EOF

b. HPN Line The HPN line is located in the TSC and EOF. The use of this phone is restricted to transmitting health physics (radiological) data to the NRC during an emergency from the following locations:

1. TSC: NRC room and Radiological Assessment Manager's desk.

2. EOF: NRC/FEN room and Dose Assessment room.

co Other ETS Lines Figure 9 provides a complete description for all lines included in the ETS.

July 1992 Page 4 EPIP-EPP-17 Rev 00

7.1.3 REGS Telephone System The New York State RECS telephone system is a separate and completely independent system from the standard NY and AT&T telephone system. This system is used to provide initial and continual emergency information to New York State and Oswego County officials. Facilities at which these telephones are located include:

a. Control Room(s)

b. TSC

c. EOF

d. Alternate Emergency Operations Facility (AEOF)

e. JAFNPP Control Room

f. JAFNPP Technical Support Center

g. Oswego County Warning Point (Oswego County Fire Control)

h. Oswego County Emergency Operations Center

i. NYS Emergency Management Office (Central District Office)

NYS Warning Point

k. NYS Alternate Warning Point (State Police Communications Center)

NYS Emergency Operations Center

m. NYS Department of Health (Headquarters in Albany) 7.1.4 Other Dedicated Telephone Lines The dedicated telephone lines systems provide direct communication between two or more points. They can be used in any situation but are primarily for emergency use. These systems include:

a. TSC to OSC (Damage Control and Repair, Radiation Protection Team Coordinators)

b. NMPNS Control Room(s) to JAFNPP Control Room

c. TSC to NMPNS Control Room(s)

July 1992 Page 5 EP IP-EPP-17 Rev 00

7.1.4 (Cont)

d. TSC to Corporate Emergency Operations Center (Corp.

EOC)

e. EOF to TSC (Radiological Assessment, Emergency Status Updates and Security)

f. EOF to Corp. EOC

g. Joint News Center (JNC) to EOF; TSC, and Corp. EOC 7.1.5 GAItronics This public address and page system, commonly referred to as the GAItronics System, is located in various NNPNS facilities and includes outdoor speakers. It is a normal communications system which can be used by all station personnel. It may be used for paging individuals within the station and conversations between persons within the station. In addition it may be used to make emergency announcements or to request emergency assistance.

7.1.6 Radio Systems a ~ The Radio Communications System at the Nine Nile Point Nuclear'tation is a multi-station system with transmitters located in the EOF and at Unit 1 and Unit 2 locations. There are sixteen control positions capable of operating various radio stations in the system.

b. At Unit 1, there are three repeaters attached to the Inplant Leaky Wire Antenna System.

1. Onsite channels provided by these repeaters include:

~ Security

~ Radiation Protection/Maintenance

~ Operations/Fire Department

2. Offsite channels powered from separate transmitters include:

Off site Administration Radiation Protection Power Control Oswego County Fire Control July 1992 Page 6 EP IP-EPP-17 Rev 00

7.1.6 (Cont)

c. At Unit 2, there are five repeaters attached to the Inplant Leaky Wire Antenna System.

1. Onsite channels provided by these channels include:

~ Security

~ Fire Department

~ Operations

~ Radiation Protection

~ Maintenance

2. Offsite channels provided from separate transmitters include:

~ Offsite Administration

~ Radiation Protection

~ Power Control

~ Oswego County Fire Control

d. The range of allowable operations on the offsite frequencies is extended through the use of repeaters.

These repeaters are located on towers at NMPC radio installations at the site, in the Town of Palermo, and in the City of Oswego.

e. Radio consoles are provided in the Units 1 5 2 Control Rooms, the EOF, and the TSC. These consoles provide communications through the various repeaters and base stations on all channels in use at the Nine Mile Point Nuclear Station Site. In addition, these consoles allow communications with the Oswego County Fire Control Center in Oswego.

f. The Security Department has separate radio channels for communications with:

In-plant security personnel at Unit 1 Inplant security personnel at Unit 2 Offsite security personnel Corporate security July 1992 Page 7 EPIP-EPP-17 Rev 00

7.1.6. f (Cont)

~ The Oswego County Sheriff. Department

~ Oswego County Fire Department 7.1.7 Personnel Paging System A personnel paging system is used to contact personnel in emergency situations at NMPNS. This system is a telephone activated pager system which provides a digital display on the pagers and is activated by a commercial telephone number. For emergency preparedness notification purposes, the display can be deciphered to provide information of the emergency condition (e.g., Not a drill, Unit 1, etc.). A unique feature of this system is that all emergency designated pagers (Approximately 200+ pagers) can all be activated with only one telephone call, thereby making all pager notifications simultaneously.

7.1.8 Community Alert Network (CAN)

Community Alert Network (CAN) is a company used for emergency notifications. For complete description of how the system functions and how it should be used refer to EPIP-EPP-13 and EPIP-EPP-20, respectively.

7.2 nstructions for 0 eratin the Communications S stems 7.2.1 Telephone System Out-of-plant communication (commercial telephone system) is made by dialing the required tie line and number directly, for NMPC telephones, as given in the Niagara Mohawk System Directory. For an outside line, dial 9 then follow local or long distance dialing instructions given in the Oswego Telephone Directory, New York Telephone.

7.2.2 NRC/ETS (Phones for NMPC use)

To place a call over any ETS line the user must do the following:

a. Lift the receiver on the telephone instrument and listen for a dial tone.

b. After receiving dial tone, dial the first 10 digit number listed on the sticker located on the telephone instrument. If the first number is busy, proceed to the second, etc.

No access code need be dialed. Only dial the appropriate 10 digit telephone number.

July 1992 Page 8 EPIP-EPP-17 Rev 00

7.2.2 (Cont) a ~ ~

ENS Lines a) The ENS is part of the NRC/ETS and is intended for use as the primary means for the site to report emergencies and other significant events to NRC Headquarters Operations Center. When the NRC Headquarters Operations Center is activated in response to an emergency the ENS.becomes the dedicated and continuous line to the NRC for the transmission of operational data.

b) To activate the ENS, site personnel should follow the instructions in Step 7.2.2 to reach the NRC Operations Center located at NRC Headquarters in Bethesda, Maryland. Back up telephone numbers are listed in the Emergency Contact Forms, contained in EPIP-EPP-20.

EMOTE: Control Rooms are provided with speed dial capability and pre-programmed for the 4 NRC ENS phone numbers.

c) During a declared emergency, licensees are required to assign an individual to maintain continuous communication with NRC staff members in the NRC Headquarters Operations Center until the NRC decides that the event has been successfully terminated or additional communication is unnecessary.

2. HPN Line a) The HPN line is intended for use between the NRC Headquarters and the site for health physics (radiological) data during emergencies and other significant events.

b) During an incident, NRC Headquarters Operations Center will establish this telephone link using the HPN. Before NRC health physics specialists arrive at the site, the NRC Headquarters Operations Center Duty Officer may request information from licensee personnel.

c) The NRC Headquarters Operations Center can be contacted on the HPN phone by following the instructions in Step 7.2.2.

July 1992 Page 9 EPIP-EPP-17 Rev 00

7.2.3 REGS Telephone System

a. The New York State RECS telephone system is intended for use as the primary means for the NNPNS to report emergencies and other significant events to New York State and Oswego County officials.

b. Whenever State and County officials are required to be notified by EPIP-EPP-20, this line will be used to provide initial and follow-up notification of the emergency condition. Instructions for operation of the REGS line are found in procedure EPIP-EPP-20.

7.2.4 Other Oedicated Telephone Lines

a. Other dedicated lines are used for providing immediate and follow-up notification to site emergency response facilities.

b. To activate these dedicated lines, site personnel need to only lift the receiver. This causes the telephone console at the appropriate locations to ring automatically.

7.2.5 GAItroni cs Since the GAItronics system is used by site personnel on a daily basis the operation of this system is considered as "tools of the trade" and need not be discussed further.

Channel 2 has been designated as the Operations Channel.

7.2.6 Radio Systems

'. For radio communications protocol this procedure.

refer to Figure I of

b. For NNPC Low Band System (VHF) operations refer to Figure 3 of this procedure.

c. For Vehicle Motorola Radio operation instructions refer to Figure 4 of this procedure.

d. Base-to-base radio communications on NNPC Low Band System (VHF) are permitted only during emergencies or radio checks. Telephone or other means should be used as a primary communications channel July 1992 Page 10 EP IP-EPP-17 Rev 00

7.2.7 Digital Personal Pager System l ~

For operating instructions of the digital personal pager system refer to Figure 5 of this procedure.

7.3 ctions for no erable Communications ui ment 7.3.1 Actions for Inoperable ETS Refer to Figure 6 of this procedure for actions upon discovery of an inoperable ETS extension. (This includes the ENS and HPN lines.)

7.3.2 Actions for Inoperable REGS Refer to Figure 7 of this procedure for actions upon discovery of an inoper able REGS extension.

7.3.3 Inoperable GAItronics Upon discovery of inoperable Gaitronics, complete a Mork Request in accordance with station procedures.

7.3.4 Inoperable Radio Equipment Upon discovery of inoperable radio place a deficiency tag on the radio in accordance with station procedures and contact the NMPC Central Region Radio Shop to arrange for repairs. Console and vehicle radios will be repaired at the site and portable radio equipment should be sent to the Radio Shop on Henry Clay Boulevard in Syracuse for repairs.

7.3.5 Inoperable Telephone Equipment Upon discovery of other inoperable telephone equipment, notify the site facilities group using the telephone request form in the front of any site telephone directory.

July 1992 Page ll EPIP-EPP-17 Rev 00

FIGURE 1 DIO COMMUNICATIONS PROTOCO

1. To contact another unit first give the unit number of the radio you are calling from and then identify the unit(s) being called.

Ex: Unit HT-325 calling HT-518 or EOF calling "Downwind B"

2. The above calling protocol should always be used for the following reasons:

a. Niagara Mohawk Meter and Test Department personnel monitor radio transmissions at times to detect problems and/or to troubleshoot problems. By identifying the units during transmissions, individual units can be contacted to assist in corrective measures actions.

b. Since radio transmissions can be monitored by persons other than NMPC personnel, it is prudent not to use individuals names.

3. All transmitter operators are required to identify themselves by stating the unit number at the beginning or end of each transmission or exchange of transmission at least every ten minutes.

4. All radio transmission should be short and concise - using easily understood words and normal radio telephone procedures.

5. During a drill, announce "This is a drill""at the beginning and end of each communication.

6. Base-to-base radio communications on NMPC Low Band System (VHF) are permitted only during emergencies or radio checks. Telephone or other means should be used for a primary communication.

July 1992 Page 12 EP IP-EPP-17 Rev 00

FIGURE 2 NS D 0 COMMUN CAT ON DENT F RS USE THE FOLLOWING IDENTIFIERS WHEN ESTABLISHING RADIO COMMUNICATIONS FOR FIRE (AND/OR MEDICAL) RESPONSE.

DIO UNIT CALL IDENTIFIER laa5 A lI 0 N S: KNBJ-594 U-1 Control Room U-2 Control Room U-1 Fire Protection Supervisor 31-01 U-2 Fire Protection Supervisor 32-01 Portable Units:

U-1 Fire Department Office 31-14 U-2 Fire Department Office 32-23 SWEGO FIRE CONTRO KED-569 Page 13 EPIP-EPP-17 Rev 00 July 1992 Page 13 EPIP-EPP-17 Rev 00

FIGURE 3 P ON NSTRUCTION FOR NMPC RADIO SYST M

1. The radio console located in the Control Rooms, TSC, and EOF can be used for establishing communications with:

a. NMPC Power Control channel is marked "NHPC POWER CENTRAL"

b. Oswego County Fire Radio System channel is marked "OSW FIRE"

c. Offsite Administration channel is marked "OFFSITE ADMIN"

d. Offsite Rad Teams channel is marked "OFFSITE RAD TEAMS"

• e. Unit 1 Rad Teams channel is marked "UNIT 1 RP-MAINT-IEC"

• f. Unit 1 Operations/Fire Protection channel is marked "UNIT 1 FIRE-OPER"

• g. Unit 2 Rad Teams channel is marked "UNIT 2 RAD TEAMS"

• h. Unit 2 Operations channel is marked "UNIT 2 OPERATIONS"

• i. Unit 2 Maintenance/18C channel is marked "UNIT 2 MAINT/18C"

• j. Unit 2 Fire Protection channel is marked "UNIT 2 FIRE TEAMS"

2. Ensure that power is available to the radio communications console.

3. Depress the green button marked "SELECT" on the module marked for the channel you wish to contact.

4. Turn the volume control on the "SELECT AUDIO" module in the lower left hand corner of the console to mid-position. This knob controls the level of the received audio and may be further adjusted to personal preference.

5. To speak to the selected channel:

a. Depress the red transmit bar at the bottom center of the console (part of numeric keypad). Observe that red transmit L.E.D. on the selected channel module lights.

b. Speak in a normal tone of voice into the microphone located on the console. This should be done at a distance of no more than 12 inches.

6. To listen to the selected channel:

a. Release the red transmit bar.

b. Received audio will be heard in the speaker in the lower left hand corner of the console marked select audio.

<<~0  : Refer to Figure 8 for corresponding OSC/Inplant UHF radio channels.

July 1992 Page 14 EP IP-EPP-17 Rev 00

FIGURE 4 OP RATION NSTRUCTION FOR VEHICLE MOTOROLA RADIOS TO TURN "ON" EQUIPMENT:

1. Press power on-off switch/indicator in up position (light comes on).

2. Turn frequency select switch to:

Channel 1: Offsite Radiological Monitoring Teams Channel 2: Administration (Control Rooms monitor this channel)

TO RECEIVE:

1. Turn VOLUME control clockwise to desired level.

TO TRANSMIT:

1. Turn on vehicle engine to conserve battery power.'.

If channel is clear, depress transmit button and speak into the microphone from about one inch. (Transmit lamp will light.)

3. Identify yourself and mobile or station being called.

4. Release transmit button to listen.

TO TURN "OFF" E(UIPHENT

1. Press power on-off switch/indicator down. (Light goes off.)

July 1992 Page 15 EPIP-EPP-17 Rev 00

P RAT ON NS RUCTION FOR DIGITAL P RSONAL PAGERS

[A TOUCH-TONE PHONE IS NECESSARY FOR ALL MESSAGESltl]

A. o 11 A Pa er From thin T e NMPC e hone S s e From A (Touch-Tone) Phone-Dial 876 (and the 4 digit pager 0)

(ie: 876-xxxx - DO NOT Dial "9" first!)

Listen For: "Welcome to the company paging system. Please enter your numeric message after the tone".

The numeric message you enter should be the contact number that the caller can be reached at or some predetermined coding structure. (ie: (315) 428-1234).

2. IMPORTANTI When finished entering your message, press the "4'" key on your phone once and you will hear a busy signal. Your call has now been completed.

B. To Call A Pa er From An here Else in the Countr  :

From A (Touch-Tone) Phone-Dial - 1-800-732-4365 Listen for "You have reached Niagara Mohawk, please enter the 4 digit number you wish to contact". (Enter ONLY the last 4 digits of the 876-pager 0 at this prompt (ie:

1234).

The follow-up prompt for the numeric message is the same as above.

For Either Calling Process:

2. After a prompt, if you wish to start over press the "*" key on your phone 3 times.

3. IMPORTANTI When finished entering your message, press the "0" key on your phone once and you will hear a busy signal. Your call .has now been completed.

4. ALL pager numbers, no matter where they are located across the NMPC Paging System, begin with the "876" exchange. PROBLEMS WITH YOUR PAGER CAN BE REFERRED TO NETWORK MANAGEMENT L COMMUNICATIONS, PAGER COORDINATOR, B-3, SYRACUSE (428-5960) .

C. T knowl The digital (Bravo) pager must be on, either in the speaker or memory (vibrate) mode.

2. llhen digital message is received, the pager will give an audible or vibrating signal.

3. Display the number to call by pressing the read (t) button.

59Xg,: NUCLEAR EMERGENCY PREPAREDNESS PAGERS:

~ Emergency Messages are now preceded by "GROUP 2".

~ Have sticker labeled NMPNS/ERO July 1992 Page 16 EP IP-EPP-17 Rev 00

FIGURE 6 STRUCT ONS FOR REPORT NG INOPE B LITY OF N C PHONES 1.0 ' Thk NRC Emergency Telecommunication System (ETS) is part of the Federal Telecommunications System (FTS) 2000 network.

1. 1 The ETS on site consists of the following 8 circuits:

RC 00 S N SIGNAT ONS Circuit Numbers C e nation NY Tel. No ATILT NO. Phone No Protective Measures Counterpart Link(PMCL) 36LHGS154358 KBLJ957816 (700)371-5326 Reactor Safety Counter Part Link(RSCL) 36LHGS154359 KBLJ957817 (700)371-5327 Health Physics Network (HPN) 36LHGS154360 KBLJ957819 (700)371-5329 Emergency Notification System (ENS) 36LHGS154361 KBLJ957814 (700)371-5324 Management Counterpart Link (MCL) 36LHGS154363 KBLJ957815 (700)371-5323 Local Area Network Access (LANA) 36LHGS154364 KBLJ957818 (700)371-5328 Emergency Response Data System Unit l(ERDS¹1) 36LHGS154366 KBLJ957820 (700)371-5330 Emergency Response Data System Unit 2(ERDS¹2) 36LHGS154367 KBLJ957821 (700)371-5325 1.2 Since these phones are part of the FTS 2000 network the NRC will initiate any repairs to the system. Failure of any NRC ETS phone listed above should therefore be reported to the NRC Operations Center at one of the following numbers:

(301) 951-1212 (301) 951-6000 (301 951-0550 2.0 R P R NG R UIR MENTS 2.1 ENS Phones

'.2 This phone has extensions in the following locations:

• Control Room Unit 1

• Control Room Unit 2

~TSC Communication Room

+TSC NRC Room

• • TSC Tech Assessment Room

<EOF Communication Room

+EOF NRC Room

• Failure of either these phones is a reportable event)

• • Failure of both of these phones is a reportable eventl

+Failure of either of these phones are not reportable but require a courtesy notification.

July 1992 Page 17 EPIP-EPP-17 Rev 00

QGU~R (Cont) 2.3 Upon discovery of an inoperable ENS phone proceed as follows:

2.3.1 Immediately contact and inform the SSS (The Unit 2 SSS is only notified for the Unit 2 Control Room, the Unit 1 SSS is contacted for all other ENS locations).

2.3.2 Initiate a Deviation/Event Report in accordance with NIP-ECA-Ol, if applicable.

2.3.3 The SSS will make notification to the NRC Operations Center via the ENS (if the failure is other than the Control Room ENS phone) or via one of the 3 numbers listed above and the NRC will make arrangements to have the failed system returned to service.

2.3.4 If an ENS failure consists of a single phone failure or a single facility (ie., TSC, EOF), the failure may be with equipment here at the site and (if .requested to do so by the NRC Operations Center) should also be reported to New York Telephone (NYTEL) at the following number:

(315) 479-2161 3.0 L OTHER NRC PHON S 3.1 Report failure of all other NRC Emergency Telecommunication System to the NRC Operations Center via the 3 phone numbers listed in Step 1.2 above.

3.2 If failure involves a single phone failure or a single facility for a multiline phone, the failure should also be reported to NYTEL at the number listed in Step 2.3.4 above (if requested to do so by the NRC Operations Center).

4.0 PORT G NFORMAT ON 4.1 Provide both the NRC Operations Center and NYTEL with the requested information from Step 1. 1 above.

4,.2 Also provide the location of the individual telephone instruments that need attention (i.e., Unit 1 Control Room, TSC Communications Room, etc.).

July 1992 Page 18 EPIP-EPP-17 Rev 00

FIGURE 7 STRU T ONS R R PORT NG INOPERABIL TY OF R CS HO S Upon discovery of an inoperable REGS line proceed as follows:

1. Notify NYTEL at 1-315-479-2161 and tell them REGS line circuit, number 63PLNT14222 is not working properly (provide additional information as appropriate).

2. Contact the Unit 1 Control Room (SSS or designee) and inform him of the REGS line problem.

3. Contact the Unit 2 Control Room (SSS or designee) and inform him of the REGS line problem.

4. Contact the JA Fitzpatrick Control Room, as a courtesy, and inform him of the REGS line problem.

July 1992 Page 19 EP IP-EPP-17 Rev 00

FIGURE 8 SC INPLANT UHF RAD 0 CHANN LS

~hanneI ¹ User RP/Maint/18C Fire/Operations

~UNIT Channel 0 User s Operations Rad. Prot.

Mai nt/I &C Fire Dept Page 20 EPIP-EPP-17 Rev 00 July 1992 Page 20 EP IP-EPP-17 Rev 00

FIGURE 9 RC HERGENCY TELECOMMUNICATIONS SYSTEM TS SSENT L EMERGENCY COMMUNICAT ON FUNCT ONS Emergency Notification System (ENS): Initial notification by the licensee, as well as ongoing information on plant systems, status, and parameters.

2. Health Physics Network (HPN): Communication with the licensee on radiological conditions (in-plant and off-site) and meteorological conditions, as well as their assessment of trends and need for protective measures on-site and off-site.

3. Reactor Safety Counterpart Link (RSCL): Established initially with the base team, and then with the NRC site team representatives once they arrive at the site, to conduct internal NRC discussions on plant and equipment conditions separate from the licensee, and without interfering with the exchange of information between the licensee and NRC. This is the channel by which the NRC Operations Center supports NRC reactor safety personnel at the site. In addition, this link may also be used for discussion between the Reactor Safety Team Director and licensee plant management at the site.

4, Protective Measures Counterpart Link (PHCL): Established initially with the base team, and then with the NRC site team representatives once they arrive at the site, to conduct internal NRC discussions on radiological releases and meteorological conditions, and the need for protective actions separate from the licensee and without interfering with the exchange of information between the licensee and NRC. This is the channel by which the NRC Operations Center supports NRC protective measures personnel at the site. In addition, this link may also be used for discussion between the Protective Measures Team Director and licensee plant management at the site.

5. Emergency Response Data System (ERDS) Channel: This is the channel over which the raw reactor parametric data is transmitted from the site.

Includes separate lines for both Unit I and Unit 2.

6. Hanagement Counterpart Link (HCL): Established for an internal discussions between the Executive Team Director or Executive Team members and the NRC Director of Site Operations or top level licensee management at the site.

7. Local Area Network (LAN) Access: Established with the base team and the NRC site team for access to any of the products or services provided on the NRC Operations Center's local area network. This includes technical pro)ections, press releases, status reports, E-Hail, and various computerized analytical tools.

July 1992 Page 21 EP IP-EPP-17 Rev 00

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k NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EP IP-EPP-07 REVISION 02 DOWNWIND RADIOLOGICAL MONITORING TECHNICAL SPECIFICATION REQUIRED Approved by:

N. L. Rademacher

~ ~ Plant Manager Unit I Date Approved by:

J. T. Conway Plant Manager Unit 2 (Acting) Date THIS IS A FULL REVISION Effective Date: 02/01/96 PERIODIC REVIEW DUE DATE

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NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EP IP-EPP-08 REVISION 05 OFF-SITE DOSE ASSESSMENT AND PROTECTIVE ACTION RECOMMENDATION TECHNICAL SPECIFICATION REQUIRED, Approved By:

RE BE Abbott Plant Manager - Unit I Date Approved By:

K. A. Dahlberg Plant Manager Uni 2 Date 5/30/95 Effective Date:

FEBRUARY 1996 PERIODIC RFVIEW DUE DATE

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NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES EPIP-EPP-20 REVISION 03 EMERGENCY NOTIFICATIONS TECHNICAL SPECIFICATION RE(UI RED Approved By: </le/1 R. B. Abbott Plant Manager Unit I 'ate Approved By:

J. H. Mueller Plan Manager nit 2 Date Effective Date: 5i 8i94 MAY 1995 PERIODIC REVIEW DUE DATE:

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( t p NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES EP IP-EPP-22 REVISION 00 DAMAGE CONTROL Approved By: . i~0 K. A. Dahlberg Plant Ma Date Approved By:

H. J. HcCormick, Jr. Plant ager Unit 2 Date THIS PROCEDURE SUPERSEDES S-EPP-22 PFRIODIC RFVIFW,7,26,94,NO CHANGES PERIODIC REVIEW, 7/27/93~ NO CHANGE PERIODIC REVIEW, 7/21/95, NO CHANGE Effective Date: / /9 PERIODIC REVIEW DUE DATE

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( a-NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-EPP-23 REVISION 03 EMERGENCY PERSONNEL ACTION PROCEDURES TECHNICAL SPECIFICATION REQUIRED Riu ~

Approved By:

N. L. Rademacher Plant Manager - Unit I Dat

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Approved By:

K. A. Dahlberg Pl t Manager - Unit 2 Date Effective Date: 9 28 95 PERIODIC REVIEW DUE DATE JULY 1997

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