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i                .                                                                                    GIN N A STATION
GIN N A STATION i
                  -                                                                                          UNIT #1 ROCHESTER GAS AND ELECTRIC CORPORATION
UNIT #1 ROCHESTER GAS AND ELECTRIC CORPORATION
                                                                                                              ~
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GINNA STATION M
GINNA STATION
                                                                                                              ~
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CONTROLLED COPY NUMBER                                                 ,
CONTROLLED COPY NUMBER M
PROCEDURE NO.                   SC-1.15A                                   REV. NO.               7 COMMUNICATIONS EQUIPMENT CHECK TECHNICAL REVIEW PORC REVIEW DATE \'k                     ~be M                                             PLANT SUPERINTENDENT QC REVIEW l
PROCEDURE NO.
1-\-6 1 EFFECTIVE DATE l
SC-1.15A REV. NO.
QA             d       NON-QA                   CATEGORY 1.0 l                   REVIEWED BY:
7 COMMUNICATIONS EQUIPMENT CHECK TECHNICAL REVIEW PORC REVIEW DATE \\'k ~be M
THIS PROCEDURE CONTAINS                       5       PAGES 8202240058 820211 PDR ADOCK 05000244 F                         PDR
QC REVIEW PLANT SUPERINTENDENT 1-\\-6 1 l
EFFECTIVE DATE l
QA d
NON-QA CATEGORY 1.0 l
REVIEWED BY:
THIS PROCEDURE CONTAINS 5
PAGES 8202240058 820211 PDR ADOCK 05000244 F
PDR


                '                                                                                                                                                                                            SC-1.15A:1 4
SC-1.15A:1 4
SC-1.15A COMMUNICATIONS EQUIPMENT CHECK
SC-1.15A COMMUNICATIONS EQUIPMENT CHECK


==1.0 PURPOSE==
==1.0 PURPOSE==
1.1               The equipment needed to provide communications between the on-site emergency centers and to the off-site authorities must be maintained
1.1 The equipment needed to provide communications between the on-site emergency centers and to the off-site authorities must be maintained
  }                           operational. In order to verify their operability, periodic testing of
}
  ,                          the various equipment is.necessary. This procedure provides such a test j                           schedule.
operational.
In order to verify their operability, periodic testing of the various equipment is.necessary. This procedure provides such a test j
schedule.
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I


==2.0               REFERENCES==
==2.0 REFERENCES==
2.1               SC-1, Radiation Emergency Plan 2.2               NUREG-0654 - Criteria for Preparation and Evaluation of Radiological Emergency Response Plans.
2.1 SC-1, Radiation Emergency Plan 2.2 NUREG-0654 - Criteria for Preparation and Evaluation of Radiological Emergency Response Plans.
2.3               SC-1.17, communications 2.4               SC-1.15, Inspecticr.'of Emergency Equipment l
2.3 SC-1.17, communications 2.4 SC-1.15, Inspecticr.'of Emergency Equipment l


==3.0 INSTRUCTIONS==
==3.0 INSTRUCTIONS==
3.0.1             Communications equipment will be checked regularly by the HP Section with other emergency equipment checks (SC-1.15).
3.0.1 Communications equipment will be checked regularly by the HP Section with other emergency equipment checks (SC-1.15).
3.0.2             Make arrangements as necessary for an individual at the other end of the line being checked.
3.0.2 Make arrangements as necessary for an individual at the other end of the line being checked.
3.1               TECHNICAL SUPPORT CENTER 3.1.1             Intercom System D - MONTHL'.
3.1 TECHNICAL SUPPORT CENTER 3.1.1 Intercom System D - MONTHL'.
3.1.1.1           Turn up volume - underneath unit.
3.1.1.1 Turn up volume - underneath unit.
3.1.1.2           Call Control Room and have them return a call.
3.1.1.2 Call Control Room and have them return a call.
3.1.1.3           Page Auxiliary Operators Office and have them return a call.
3.1.1.3 Page Auxiliary Operators Office and have them return a call.
3.1.2             Portable Radios - MONTHLY.
3.1.2 Portable Radios - MONTHLY.
3.1.2.1           Turn on each radio and conduct operability test with Security (CAS).
3.1.2.1 Turn on each radio and conduct operability test with Security (CAS).
(4 radios in the TSC)
(4 radios in the TSC)


3 SC-1.15A:2 3.1.2.2   Security will sign off with call letters KYJ-576.
3 SC-1.15A:2 3.1.2.2 Security will sign off with call letters KYJ-576.
3 .1.3   NRC Red Phone - QUARTERLY - Lift receiver - State to operator that this is a communications check.
3.1.3 NRC Red Phone - QUARTERLY - Lift receiver - State to operator that this is a communications check.
3.2       EMERGENCY SURVEY CENTER i
3.2 EMERGENCY SURVEY CENTER i
3.2.1     Call Control Room on GAI page. Have them plug in Intercom System "A" Emergency Survey Center.
3.2.1 Call Control Room on GAI page. Have them plug in Intercom System "A" Emergency Survey Center.
3.2.2     Check Intercom "A" for proper two-way communication.
3.2.2 Check Intercom "A" for proper two-way communication.
3.2.3     Check Intercom "D" for proper two-way communication to and from Technical Support Center.
3.2.3 Check Intercom "D" for proper two-way communication to and from Technical Support Center.
3.2.4     HP Network Phone - QUARTERLY. Dial another station to verify operability of the system. Lift receiver of NRC Red phone for communications check 3.2.5     Phone Check 3.2.5.1   From extension 331 call 280 - TSC.
3.2.4 HP Network Phone - QUARTERLY. Dial another station to verify operability of the system. Lift receiver of NRC Red phone for communications check 3.2.5 Phone Check 3.2.5.1 From extension 331 call 280 - TSC.
3.2.5.2   From extension 332 call 281 - TSC.
3.2.5.2 From extension 332 call 281 - TSC.
3.2.5.3   From extension 333 call 207     "other Survey Center phone".
3.2.5.3 From extension 333 call 207 "other Survey Center phone".
3.2.5.4   From Ontario line 524-6711 call 524-4984 and 524-4973 at TSC.
3.2.5.4 From Ontario line 524-6711 call 524-4984 and 524-4973 at TSC.
3.2.6     Radios - MONTHLY 3.2.6.1   Turn on each portable radio (6) and conduct operability test with Security (CAS).
3.2.6 Radios - MONTHLY 3.2.6.1 Turn on each portable radio (6) and conduct operability test with Security (CAS).
3.2.6.2   Verify per Radio Log that base station has been checked within             .
3.2.6.2 Verify per Radio Log that base station has been checked within last 30 days.
last 30 days.
3.2.7 QUARTERLY - Call Wayne County (9-1-946-4878), Monroe County (71-9-473-0710), and New York State (518/457-2200) to verify communications l
3.2.7     QUARTERLY - Call Wayne County (9-1-946-4878), Monroe County (71-9-473-0710), and New York State (518/457-2200) to verify communications l                 link.
link.
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(
(
3.2.8     MONTHLY - Call National Weather Service, Rochester Office (716-328-763 and Buffalo Office (716-632-2223) to verify communications link.
3.2.8 MONTHLY - Call National Weather Service, Rochester Office (716-328-763 and Buffalo Office (716-632-2223) to verify communications link.
3.3       ALTERNATE SURVEY CENTER (Station 13A) - QUARTERLY I
3.3 ALTERNATE SURVEY CENTER (Station 13A) - QUARTERLY I
l 3.3.1     Use proper safety precautions when inspecting Station 13A. Hard hat and safety glasses are required. Obtain sub-station key. Keep gate locked while you are in the station. Notify Control Room either before or af ter you enter the station. NOTE: Light switch will defeat the local audio alarm.
l 3.3.1 Use proper safety precautions when inspecting Station 13A. Hard hat and safety glasses are required. Obtain sub-station key. Keep gate locked while you are in the station. Notify Control Room either before or af ter you enter the station. NOTE: Light switch will defeat the local audio alarm.
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SC-1.15A:3 3.3.2 Verify radio operation thru contact with "decurity".
SC-1.15A:3 3.3.2       Verify radio operation thru contact with "decurity". Microphone is ia typewriter portion of desk. Depress switch to transmit.
Microphone is ia typewriter portion of desk. Depress switch to transmit.
NOTE:   Base radio must be on at all times.
NOTE:
;!    3.3.3       Using Ontario line - 524-3361 - call 524-4446 for operational check.
Base radio must be on at all times.
3.3.3 Using Ontario line - 524-3361 - call 524-4446 for operational check.
t
t
.4
.4
'lI    3.3.4       Notify Control Room, using phone 202, that you are leaving the station. Be sure gate is locked behind you.
'l 3.3.4 Notify Control Room, using phone 202, that you are leaving the I
9 j   3.4         OTHER SYSTEMS 3.4.1       Ginna Station Dimension Phone System is verified operable thru i                everyday use.
station. Be sure gate is locked behind you.
3.4.2     Dimension PA System is verified thru daily use.
9 j
3.4.3     GAI-tronics system is in daily use and thereby verified operable.
3.4 OTHER SYSTEMS 3.4.1 Ginna Station Dimension Phone System is verified operable thru everyday use.
3.4.4     Lines to Rochester and Ontario are used daily thereby verifying operability.
i 3.4.2 Dimension PA System is verified thru daily use.
3.5       Control Room 3.5.1     Verify operability of NRC Red Phone - QUARTERLY-3.6         Any missing or inoperable equipment should be noted on the inspection log of SC-1.15 and the Supervisor of Health Physics so advised.
3.4.3 GAI-tronics system is in daily use and thereby verified operable.
                                                                  ,--,                - ,-- n ,
3.4.4 Lines to Rochester and Ontario are used daily thereby verifying operability.
3.5 Control Room 3.5.1 Verify operability of NRC Red Phone - QUARTERLY-3.6 Any missing or inoperable equipment should be noted on the inspection log of SC-1.15 and the Supervisor of Health Physics so advised.
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_7     ,
_7 SC-1.15A:4 APPENDIX A PLANT-INTERCOM-SYSTEMS l
SC-1.15A:4 APPENDIX A PLANT-INTERCOM-SYSTEMS l     There are four Intercom Systems available for communication between emergency
There are four Intercom Systems available for communication between emergency ccnters. Each of these is separate and distinct from the others by hardwire 4
  ,      ccnters. Each of these is separate and distinct from the others by hardwire 4     circuitry.
circuitry.
t
t System A - Control Room to Emergency Survey Center.
  ,      System A - Control Room to Emergency Survey Center.
t System B - CAI-tronics System which can also be accessed by the Dimension Phone System.
t System B - CAI-tronics System which can also be accessed by the Dimension Phone System.
System C - Information Center office to outside of structure, to auditorium, to Emergency Survey Center or any combination therof.
System C - Information Center office to outside of structure, to auditorium, to Emergency Survey Center or any combination therof.
System D - Technical Support Center to Control Room, to Emergency Center, to Emergency Operations Center, to the Information Center or return to TSC from any of these. The master control           is in the Technical Support Center.
System D - Technical Support Center to Control Room, to Emergency Center, to Emergency Operations Center, to the Information Center or return to TSC from any of these. The master control is in the Technical Support Center.
f 1
f 1
1
1
                                          - - - - . -      ,r.   . __
,r.
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SC-1.15A:5 i
SC-1.15A:5 i
C N ICATIONS CHECK LOG TSC                                       Jan   Feb       Mar   Apr   May   June     July   Aug     Sept   Oct       Nov De c Intercom D                                 X     X         X     X     X     X       X     X       X       X       X
C N ICATIONS CHECK LOG TSC Jan Feb Mar Apr May June July Aug Sept Oct Nov De c Intercom D X
'l         Radios - 4                                 X     X         X     X     X     X       X     X       X       X       X   X Computer                                                     X                 X                       X                     X 3
X X
NRC Red Phone                                               X                 X                       X                     X SURVEY CENTER                                                                                                                 X Intercom A                                 X     X         X     X     X     X       X     X       X       X       X Intercom D                                 X     X         X       X   X     X       X     X       X       X       X X
X X
GAI-tronics Page                                       X     X         X       X   X     X       X     X       X       X       X   X Radios - 6                                 X     X         X     X     X     X       X     X       X       X       X X
X X
Base Radio                                 X     X         X     X     X     X       X     X       X       X       X X
X X
NRC Red Phone                             X                       X                   X                       X X
X X
HP Network Phones                                     X                         X                   X                       X N.Y. State                                                   X                 X                       X Monroe County                                               X                 X                       X X
'l Radios - 4 X
Wayne County                                                 X                 X                       X X
X X
Weather Service X                                 X         X     X     X     X       X     X       X       X       X X
X X
X X
X X
X X
X Computer X
X X
X NRC Red Phone X
X X
X 3
SURVEY CENTER X
Intercom A X
X X
X X
X X
X X
X X
Intercom D X
X X
X X
X X
X X
X X
X GAI-tronics Page X
X X
X X
X X
X X
X X
X Radios - 6 X
X X
X X
X X
X X
X X
X Base Radio X
X X
X X
X X
X X
X X
X NRC Red Phone X
X X
X X
HP Network Phones X
X X
X N.Y. State X
X X
Monroe County X
X X
X Wayne County X
X X
X Weather Service X X
X X
X X
X X
X X
X X
ALTERNATE SURVEY CENTER X
ALTERNATE SURVEY CENTER X
Radio (Base)                                     X                       X                     X                         X (X indicates the system should be checked in that month) 1 l
Radio (Base)
X X
X X
(X indicates the system should be checked in that month) 1 l
1 I
1 I


GINNA STATION UNIT #1 ROCHESTER GAS AND ELECTRIC CORPORATION                                                                                                 COMPLETED GINNA STATION                                                                         DATE :-
GINNA STATION UNIT #1 ROCHESTER GAS AND ELECTRIC CORPORATION COMPLETED GINNA STATION DATE :-
                                                                                                                                                                                            ~
~
CONTROLLED COPY NUMBER PROCEDURE NO                           SC-1.15                                                                                                                 REV. NO.       20 INSPECTION OF EMERGENCY EQUIPMENT TECHNICAL REVIEW PORC REVIEW DATE                                                                                             \ - 1% ~ [
CONTROLLED COPY NUMBER PROCEDURE NO SC-1.15 REV. NO.
CdA                                                                                                                                                   kk/
20 INSPECTION OF EMERGENCY EQUIPMENT TECHNICAL REVIEW PORC REVIEW DATE \\ - 1% ~ [
QC REVIEW                                                                                                                                             PLANT SUPERINTENDENT R-                       EFFECTIVE DATE
CdA kk/
                                                                                                                                      \ -ER QA X                           NON-QA                                   CATEGORY 1.0 REVIEWED BY:
QC REVIEW PLANT SUPERINTENDENT R- \\ -ER EFFECTIVE DATE QA X NON-QA CATEGORY 1.0 REVIEWED BY:
THIS PROCEDURE CONTAINS                               8                                       PAGES
THIS PROCEDURE CONTAINS 8
PAGES


SC-1.15:1 1
SC-1.15:1 SC-1.15 INSPECTION OF EMERGENCY EQUI _PMENT
SC-1.15 INSPECTION OF EMERGENCY EQUI _PMENT


==1.0 PURPOSE==
==1.0 PURPOSE==
1.1       The equipment required by the emergency plan and the means of assuring it is available is outlined in this procedure.       Inspections will be made monthly as esquired by Technical Specifications and after each drill or use.
1.1 The equipment required by the emergency plan and the means of assuring it is available is outlined in this procedure.
Inspections will be made monthly as esquired by Technical Specifications and after each drill or use.


==2.0       REFERENCES==
==2.0 REFERENCES==
2.1       SC-1, Emergency Plan 2.2       Tech. Specs. , Table 4.1-1 2.3       SC-1.15A, Communications Equipment Check
2.1 SC-1, Emergency Plan 2.2 Tech. Specs., Table 4.1-1 2.3 SC-1.15A, Communications Equipment Check


==3.0 INSTRUCTIONS==
==3.0 INSTRUCTIONS==
3.1       Inspection of Emergency Survey Center 3.1.1     Check voltage and test operability of survey instruments 3.1.2     Rs.n the Battery powered air samplers for five minutes.
3.1 Inspection of Emergency Survey Center 3.1.1 Check voltage and test operability of survey instruments 3.1.2 Rs.n the Battery powered air samplers for five minutes.
3.1.3     S*. art RADECO H-809C and H-809B2 air samplers and allow to run 1 minute.
3.1.3 S*. art RADECO H-809C and H-809B2 air samplers and allow to run 1 minute.
3.1.4     Contact Security to check operability of each radio.
3.1.4 Contact Security to check operability of each radio.
3.1.5     Check center for general equipment, Appendix A.       Note date of inspection on face masks.
3.1.5 Check center for general equipment, Appendix A.
3.1.6     Check boxes for needed equipment, Appendix B.       If seal is unbroken assume equipment is intact. .The boxes shall be opened, as a mini-mum semi-annually, to change batteries and verify inventory.
Note date of inspection on face masks.
3.1.7     Change chart paper on area monitor-3.1.8     Make communications check per SC-1.15A, Section 3.2.
3.1.6 Check boxes for needed equipment, Appendix B.
,        3.1.9     If any discrepancies are found make note on the Monthly Inspection Log
If seal is unbroken assume equipment is intact..The boxes shall be opened, as a mini-mum semi-annually, to change batteries and verify inventory.
)                   (Attachment I) and advise Health Physicist. If there are no discrepencies, enter NONE on Log Sheet.
3.1.7 Change chart paper on area monitor-3.1.8 Make communications check per SC-1.15A, Section 3.2.
3.1.10     Discrepancies are to be corrected as soon as possible and so noted l
3.1.9 If any discrepancies are found make note on the Monthly Inspection Log
)
(Attachment I) and advise Health Physicist.
If there are no discrepencies, enter NONE on Log Sheet.
3.1.10 Discrepancies are to be corrected as soon as possible and so noted l
on the log sheet and filed per A-1701.
on the log sheet and filed per A-1701.
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                        , ._-  -                  ~   _
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i SC-1.15:2 l
i SC-1.15:2 l
3.2         Inspection of Control Room, Health Physics Office and Auxiliary Building Emergency Equipment. Appendix C.
3.2 Inspection of Control Room, Health Physics Office and Auxiliary Building Emergency Equipment.
3.2.1       Check voltage and test operability of dose rate meters.
Appendix C.
  .            3.2.2       Check that all equipment is present.
3.2.1 Check voltage and test operability of dose rate meters.
l           3.2.3       If any discrepancies are found make a note on the Monthly Inspection log-Attachment I and advise the Health Physicist. If there are no discrepancies, enter NONE for each location.
3.2.2 Check that all equipment is present.
3 2.4       Discrepancies are to be corrected as soon as possible and so noted
l 3.2.3 If any discrepancies are found make a note on the Monthly Inspection log-Attachment I and advise the Health Physicist.
>!                          on the log sheet and filed per A-1701.
If there are no discrepancies, enter NONE for each location.
t 3.3         Inspection of Technical Support Center and Operational Support Center 3.3.1       Check operability of radiation monitor.
3 2.4 Discrepancies are to be corrected as soon as possible and so noted on the log sheet and filed per A-1701.
l 3.3.2       Check that all equipment is present per Appendix "C". If there are no discrepancies, enter NONE on Log Sheet.
t 3.3 Inspection of Technical Support Center and Operational Support Center 3.3.1 Check operability of radiation monitor.
3.3.3       Note date of inspection on face masks.
l 3.3.2 Check that all equipment is present per Appendix "C".
3.3.4-       Make communications check per SC-1.15A, Section 3.1.
If there are no discrepancies, enter NONE on Log Sheet.
3.3.5       Note any discrepancies on the Monthly Inspection Log - Attachment I and advise the Health Physicist.
3.3.3 Note date of inspection on face masks.
3.4         Turn in Trouble Cards for any needed repairs or malfunctions.
3.3.4-Make communications check per SC-1.15A, Section 3.1.
3.5           Inspect the Alternate Survey Center quarterly.
3.3.5 Note any discrepancies on the Monthly Inspection Log - Attachment I and advise the Health Physicist.
3.5.1       Make communications check per SC-1.15A, Section 3.3 3.6           Perform operational check with check source on emergency plant vent monitor, monthly.
3.4 Turn in Trouble Cards for any needed repairs or malfunctions.
l
3.5 Inspect the Alternate Survey Center quarterly.
  , - ---        -          n                          -                      -                        , ,a
3.5.1 Make communications check per SC-1.15A, Section 3.3 3.6 Perform operational check with check source on emergency plant vent monitor, monthly.
l n
,a


SC-1.15:3 i
SC-1.15:3 i
i APPENDIX "A" EMERGENCY EQUIPMENT FOR GENERAL USE IN SURVEY CENTER
i APPENDIX "A" EMERGENCY EQUIPMENT FOR GENERAL USE IN SURVEY CENTER 1.
: 1. Assignment Tag Board
Assignment Tag Board 2.
: 2. Tel ephone , Intercom
Tel ephone, Intercom 3.
: 3. Phone Lists and Phone Books
Phone Lists and Phone Books 4.
: 4. Survey Team Maps
Survey Team Maps 5.
: 5. Survey Boxes and Equipmen't
Survey Boxes and Equipmen't 6.
: 6. Contaminated Clothing Bin
Contaminated Clothing Bin 7.
: 7. 5 Beta-Gamma Survey Instruments
5 Beta-Gamma Survey Instruments 8.
: 8. High Level Dose Rate Meters - 6
High Level Dose Rate Meters - 6 9.
: 9. Radiation Monitor, Probe and Count Shelf
Radiation Monitor, Probe and Count Shelf
: 10. 2 Dosimeter Chargers and Batteries 11.10 Film Badges or Personnel TLD's
: 10. 2 Dosimeter Chargers and Batteries 11.10 Film Badges or Personnel TLD's
: 12. Battery Operated Particulate Air Samplers - 6 13, 2 RADECO H 809 B2 Air Samplers
: 12. Battery Operated Particulate Air Samplers - 6 13, 2 RADECO H 809 B2 Air Samplers
Line 189: Line 267:
: 21. 4 RADECO H 809C Air Samplers.
: 21. 4 RADECO H 809C Air Samplers.


<}             -
<}
SC-1.15:4 l           .
SC-1.15:4 l
1 l
1 l
    ?
?
1 APPENDIX                   "A" CON'T
1 APPENDIX "A" CON'T 22.
: 22.           RAM (yellow) Bags - 20
RAM (yellow) Bags - 20 23.
  .          23.           55 gal. drums - 2
55 gal. drums - 2 24.
  !          24.           Step off pads - 10 5
Step off pads - 10 5
  ;            25.           RM3C or equivalent - 1
25.
: 26.           Magnetic car mount antennae - 3
RM3C or equivalent - 1 26.
! I
Magnetic car mount antennae - 3 I
  ,            27.           Extendable high level survey meter - 1 1
27.
    .-- , ,,_r     , , , , . - - , . _ , , --
Extendable high level survey meter - 1 1
                                              --.y. _ ,. ,  ,,, _ _ _ , , , , , .      _y , _ . . , , _ , , . _ - . _ , _ .      ._m,   _.---,_
,,_r
                                                                                                                                                  -.y   __,._ _m _.-. - --      , , _ _ , - . , , - . , - _ - , . _ , , _
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SC-1.15:5               l j
SC-1.15:5 j
APPENDIX "B" EMERGENCY EQUIPMENT PER SURVEY BOX
APPENDIX "B" EMERGENCY EQUIPMENT PER SURVEY BOX 1.
: 1. Coveralls, disposable                                               2
Coveralls, disposable 2
: 2. Hoods, disposable                                                   2
2.
: 3. Gloves, disposable pair                                             2       _ ,,,
Hoods, disposable 2
: 4. Booties, disposable pair                                           2
3.
: 5. Hats, Surgeon                                                       2
Gloves, disposable pair 2
: 6. Hoods, Rain                                                         2
4.
: 7. Coat, Rain                                                         2
Booties, disposable pair 2
: 8. Boots, Rain pair                                                   2
5.
: 9. Equipment Belt (s) & Bag (s) (On-Site only)                         2
Hats, Surgeon 2
: 10. Flashlight and Batteries (Change batteries Jan. & July)               2
6.
: 11. Plastic Bags                                                         2
Hoods, Rain 2
: 12. Masking Tape                                                         2
7.
: 13. Pencil and Sharpener                                                 2
Coat, Rain 2
: 14. Tablet                                                               2
8.
: 15. Survey Route and Maps                                                 2
Boots, Rain pair 2
: 16. Air Sample Filters - Particulate & Silver Zeolite GY-130             2
9.
: 17. Air Sample Envelopes (Iodine)                         Minimum of 10   2 (Environmental)             Minimum of 10 2
Equipment Belt (s) & Bag (s) (On-Site only) 2
: 18. Dimes for phones (off-site only)                                     10
: 10. Flashlight and Batteries (Change batteries Jan. & July) 2
: 11. Plastic Bags 2
: 12. Masking Tape 2
: 13. Pencil and Sharpener 2
: 14. Tablet 2
: 15. Survey Route and Maps 2
: 16. Air Sample Filters - Particulate & Silver Zeolite GY-130 2
: 17. Air Sample Envelopes (Iodine)
Minimum of 10 2
(Environmental)
Minimum of 10 2
: 18. Dimes for phones (off-site only) 10
: 19. Clipboard
: 19. Clipboard
: 20. Appropriate procedure for team (Remove survey route instructions in appendix III that do not apply to that survey team)
: 20. Appropriate procedure for team (Remove survey route instructions in appendix III that do not apply to that survey team)
: 21. Hammer and nails (of f-site only)
: 21. Hammer and nails (of f-site only)
: 22. HP-190 window clamp                                                   1 DATE:
: 22. HP-190 window clamp 1
DATE:
INITIALS:
INITIALS:


SC-1.15:6 APPENDIX "C" SITE EMERGENCY EQUIPMENT A. CONTROL ROOM
SC-1.15:6 APPENDIX "C" SITE EMERGENCY EQUIPMENT A.
: 1. Scott Air Pack                             (2)
CONTROL ROOM 1.
: 2. High Range Dosimeters                       (10)
Scott Air Pack (2) l.
: l.                      Recharger                                   (1)
2.
  .l                   3. Anti-Contamination Clothing                 (6 sets) t
High Range Dosimeters (10)
: 4. High Range Dose Rate Meter                 (1)
Recharger (1)
: 5. Plant Radiation Survey Maps
.l 3.
: 6. Smear Envelopes and Papers
Anti-Contamination Clothing (6 sets) t 4.
: 7. Potassium Iodide Tablets B. HEALTH PHYSICS OFFICE
High Range Dose Rate Meter (1) 5.
: 1. Scott Air Pack
Plant Radiation Survey Maps 6.
: 2. High Range Dosimeter
Smear Envelopes and Papers 7.
: 3. Anti-Contamination Clothing
Potassium Iodide Tablets B.
: 4. High Range Dose Rate Meter C. AUXILIARY BUILDING
HEALTH PHYSICS OFFICE 1.
: 1. Scott Air Pack                             (1)
Scott Air Pack 2.
: 2. High Range Dose Rate Meter                 (1) i D. TECHNICAL SUPPORT CENTER                                             .
High Range Dosimeter 3.
: 1. Radiaticn Monitor
Anti-Contamination Clothing 4.
: 2. Full Face Respirators                       (10)
High Range Dose Rate Meter C.
: 3. eharcoal Filters                           (10)
AUXILIARY BUILDING 1.
: 4. Dosimeters (High Range)                     (10) l                     5. Potassium Iodide Tablets i
Scott Air Pack (1) 2.
f                     6. Dosimeter Charger                           (1) i
High Range Dose Rate Meter (1) i D.
: 7. RADECO H-809 B2 Air Sampler and Particulate l                             and iodine cartridges (GY-130)             (5 ea.)
TECHNICAL SUPPORT CENTER 1.
                          --                                          -                    v
Radiaticn Monitor 2.
* SC-1.15:7 i
Full Face Respirators (10) 3.
APPENDIX      "C" SITE EMERGENCY EQUIPMENT (Cont'd)
eharcoal Filters (10) 4.
: 8.      RAM (yellow) bags                              .(5)
Dosimeters (High Range)
: 9.      Step off pads                                  (10)
(10) l 5.
: 10.      RM3C or equivalent                              (1)
Potassium Iodide Tablets i
: 11.      Tape                                            (2)
f 6.
E.          OPERATIONAL SUPPORT CENTER
Dosimeter Charger (1) i 7.
: 1.      Respirators & Filters                          (6)
RADECO H-809 B2 Air Sampler and Particulate l
: 2.      Flood Lights, port able                        (2)
and iodine cartridges (GY-130)
: 3.      Anti-Contamination Clothing                    (6 sets)
(5 ea.)
              - --    -,e--s    -- .                  ,      - ,-        , , , , ,,      ,-r .---  r-c      w
v


SC-1.15:8 Refer to SC-1.15 for Instructions MONTHLY INSPECTION LOG - ATTACHMENT I DISCREPANCIES NOTED - DATE, INITIALS                   DISCREPANCIES CORRECTED - DATE, INITIALS Survey Center Date:
SC-1.15:7 i
Initials-             -
APPENDIX "C" SITE EMERGENCY EQUIPMENT (Cont'd) 8.
Control Room Date:
RAM (yellow) bags
.(5) 9.
Step off pads (10) 10.
RM3C or equivalent (1) 11.
Tape (2)
E.
OPERATIONAL SUPPORT CENTER 1.
Respirators & Filters (6) 2.
Flood Lights, port able (2)
Anti-Contamination Clothing (6 sets) 3.
-,e--s
,-r r-c w
 
SC-1.15:8 Refer to SC-1.15 for Instructions MONTHLY INSPECTION LOG - ATTACHMENT I DISCREPANCIES NOTED - DATE, INITIALS DISCREPANCIES CORRECTED - DATE, INITIALS Survey Center Date:
Initials-Control Room Date:
Initials:
Initials:
HP Of fice Date:
HP Of fice Date:
Line 278: Line 386:
Alternate Survey Center Date:
Alternate Survey Center Date:
Initials-Emergency Plant Vent Monitor Date:
Initials-Emergency Plant Vent Monitor Date:
Initials:                                                   REVIEWED BY:
Initials:
                        --.c   __- . -                                  __-}}
REVIEWED BY:
--.c
__-}}

Latest revision as of 20:14, 19 December 2024

Public Version of Revised Emergency Plan Implementing Procedures SC-1.15A Re Communications Equipment Check & SC-1.15 Re Insp of Emergency Equipment
ML20041B462
Person / Time
Site: Ginna Constellation icon.png
Issue date: 02/01/1982
From: Bodine J
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17258A558 List:
References
PROC-820201-01, NUDOCS 8202240058
Download: ML20041B462 (15)


Text

_.

t l.

GIN N A STATION i

UNIT #1 ROCHESTER GAS AND ELECTRIC CORPORATION

~

GINNA STATION

~

CONTROLLED COPY NUMBER M

PROCEDURE NO.

SC-1.15A REV. NO.

7 COMMUNICATIONS EQUIPMENT CHECK TECHNICAL REVIEW PORC REVIEW DATE \\'k ~be M

QC REVIEW PLANT SUPERINTENDENT 1-\\-6 1 l

EFFECTIVE DATE l

QA d

NON-QA CATEGORY 1.0 l

REVIEWED BY:

THIS PROCEDURE CONTAINS 5

PAGES 8202240058 820211 PDR ADOCK 05000244 F

PDR

SC-1.15A:1 4

SC-1.15A COMMUNICATIONS EQUIPMENT CHECK

1.0 PURPOSE

1.1 The equipment needed to provide communications between the on-site emergency centers and to the off-site authorities must be maintained

}

operational.

In order to verify their operability, periodic testing of the various equipment is.necessary. This procedure provides such a test j

schedule.

I

2.0 REFERENCES

2.1 SC-1, Radiation Emergency Plan 2.2 NUREG-0654 - Criteria for Preparation and Evaluation of Radiological Emergency Response Plans.

2.3 SC-1.17, communications 2.4 SC-1.15, Inspecticr.'of Emergency Equipment l

3.0 INSTRUCTIONS

3.0.1 Communications equipment will be checked regularly by the HP Section with other emergency equipment checks (SC-1.15).

3.0.2 Make arrangements as necessary for an individual at the other end of the line being checked.

3.1 TECHNICAL SUPPORT CENTER 3.1.1 Intercom System D - MONTHL'.

3.1.1.1 Turn up volume - underneath unit.

3.1.1.2 Call Control Room and have them return a call.

3.1.1.3 Page Auxiliary Operators Office and have them return a call.

3.1.2 Portable Radios - MONTHLY.

3.1.2.1 Turn on each radio and conduct operability test with Security (CAS).

(4 radios in the TSC)

3 SC-1.15A:2 3.1.2.2 Security will sign off with call letters KYJ-576.

3.1.3 NRC Red Phone - QUARTERLY - Lift receiver - State to operator that this is a communications check.

3.2 EMERGENCY SURVEY CENTER i

3.2.1 Call Control Room on GAI page. Have them plug in Intercom System "A" Emergency Survey Center.

3.2.2 Check Intercom "A" for proper two-way communication.

3.2.3 Check Intercom "D" for proper two-way communication to and from Technical Support Center.

3.2.4 HP Network Phone - QUARTERLY. Dial another station to verify operability of the system. Lift receiver of NRC Red phone for communications check 3.2.5 Phone Check 3.2.5.1 From extension 331 call 280 - TSC.

3.2.5.2 From extension 332 call 281 - TSC.

3.2.5.3 From extension 333 call 207 "other Survey Center phone".

3.2.5.4 From Ontario line 524-6711 call 524-4984 and 524-4973 at TSC.

3.2.6 Radios - MONTHLY 3.2.6.1 Turn on each portable radio (6) and conduct operability test with Security (CAS).

3.2.6.2 Verify per Radio Log that base station has been checked within last 30 days.

3.2.7 QUARTERLY - Call Wayne County (9-1-946-4878), Monroe County (71-9-473-0710), and New York State (518/457-2200) to verify communications l

link.

l

(

3.2.8 MONTHLY - Call National Weather Service, Rochester Office (716-328-763 and Buffalo Office (716-632-2223) to verify communications link.

3.3 ALTERNATE SURVEY CENTER (Station 13A) - QUARTERLY I

l 3.3.1 Use proper safety precautions when inspecting Station 13A. Hard hat and safety glasses are required. Obtain sub-station key. Keep gate locked while you are in the station. Notify Control Room either before or af ter you enter the station. NOTE: Light switch will defeat the local audio alarm.

i

. -~~~~~ ~

SC-1.15A:3 3.3.2 Verify radio operation thru contact with "decurity".

Microphone is ia typewriter portion of desk. Depress switch to transmit.

NOTE:

Base radio must be on at all times.

3.3.3 Using Ontario line - 524-3361 - call 524-4446 for operational check.

t

.4

'l 3.3.4 Notify Control Room, using phone 202, that you are leaving the I

station. Be sure gate is locked behind you.

9 j

3.4 OTHER SYSTEMS 3.4.1 Ginna Station Dimension Phone System is verified operable thru everyday use.

i 3.4.2 Dimension PA System is verified thru daily use.

3.4.3 GAI-tronics system is in daily use and thereby verified operable.

3.4.4 Lines to Rochester and Ontario are used daily thereby verifying operability.

3.5 Control Room 3.5.1 Verify operability of NRC Red Phone - QUARTERLY-3.6 Any missing or inoperable equipment should be noted on the inspection log of SC-1.15 and the Supervisor of Health Physics so advised.

~.

n

_7 SC-1.15A:4 APPENDIX A PLANT-INTERCOM-SYSTEMS l

There are four Intercom Systems available for communication between emergency ccnters. Each of these is separate and distinct from the others by hardwire 4

circuitry.

t System A - Control Room to Emergency Survey Center.

t System B - CAI-tronics System which can also be accessed by the Dimension Phone System.

System C - Information Center office to outside of structure, to auditorium, to Emergency Survey Center or any combination therof.

System D - Technical Support Center to Control Room, to Emergency Center, to Emergency Operations Center, to the Information Center or return to TSC from any of these. The master control is in the Technical Support Center.

f 1

1

,r.

y

SC-1.15A:5 i

C N ICATIONS CHECK LOG TSC Jan Feb Mar Apr May June July Aug Sept Oct Nov De c Intercom D X

X X

X X

X X

X X

X X

'l Radios - 4 X

X X

X X

X X

X X

X X

X Computer X

X X

X NRC Red Phone X

X X

X 3

SURVEY CENTER X

Intercom A X

X X

X X

X X

X X

X X

Intercom D X

X X

X X

X X

X X

X X

X GAI-tronics Page X

X X

X X

X X

X X

X X

X Radios - 6 X

X X

X X

X X

X X

X X

X Base Radio X

X X

X X

X X

X X

X X

X NRC Red Phone X

X X

X X

HP Network Phones X

X X

X N.Y. State X

X X

Monroe County X

X X

X Wayne County X

X X

X Weather Service X X

X X

X X

X X

X X

X X

ALTERNATE SURVEY CENTER X

Radio (Base)

X X

X X

(X indicates the system should be checked in that month) 1 l

1 I

GINNA STATION UNIT #1 ROCHESTER GAS AND ELECTRIC CORPORATION COMPLETED GINNA STATION DATE :-

~

CONTROLLED COPY NUMBER PROCEDURE NO SC-1.15 REV. NO.

20 INSPECTION OF EMERGENCY EQUIPMENT TECHNICAL REVIEW PORC REVIEW DATE \\ - 1% ~ [

CdA kk/

QC REVIEW PLANT SUPERINTENDENT R- \\ -ER EFFECTIVE DATE QA X NON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS 8

PAGES

SC-1.15:1 SC-1.15 INSPECTION OF EMERGENCY EQUI _PMENT

1.0 PURPOSE

1.1 The equipment required by the emergency plan and the means of assuring it is available is outlined in this procedure.

Inspections will be made monthly as esquired by Technical Specifications and after each drill or use.

2.0 REFERENCES

2.1 SC-1, Emergency Plan 2.2 Tech. Specs., Table 4.1-1 2.3 SC-1.15A, Communications Equipment Check

3.0 INSTRUCTIONS

3.1 Inspection of Emergency Survey Center 3.1.1 Check voltage and test operability of survey instruments 3.1.2 Rs.n the Battery powered air samplers for five minutes.

3.1.3 S*. art RADECO H-809C and H-809B2 air samplers and allow to run 1 minute.

3.1.4 Contact Security to check operability of each radio.

3.1.5 Check center for general equipment, Appendix A.

Note date of inspection on face masks.

3.1.6 Check boxes for needed equipment, Appendix B.

If seal is unbroken assume equipment is intact..The boxes shall be opened, as a mini-mum semi-annually, to change batteries and verify inventory.

3.1.7 Change chart paper on area monitor-3.1.8 Make communications check per SC-1.15A, Section 3.2.

3.1.9 If any discrepancies are found make note on the Monthly Inspection Log

)

(Attachment I) and advise Health Physicist.

If there are no discrepencies, enter NONE on Log Sheet.

3.1.10 Discrepancies are to be corrected as soon as possible and so noted l

on the log sheet and filed per A-1701.

l l

t u

~

i SC-1.15:2 l

3.2 Inspection of Control Room, Health Physics Office and Auxiliary Building Emergency Equipment.

Appendix C.

3.2.1 Check voltage and test operability of dose rate meters.

3.2.2 Check that all equipment is present.

l 3.2.3 If any discrepancies are found make a note on the Monthly Inspection log-Attachment I and advise the Health Physicist.

If there are no discrepancies, enter NONE for each location.

3 2.4 Discrepancies are to be corrected as soon as possible and so noted on the log sheet and filed per A-1701.

t 3.3 Inspection of Technical Support Center and Operational Support Center 3.3.1 Check operability of radiation monitor.

l 3.3.2 Check that all equipment is present per Appendix "C".

If there are no discrepancies, enter NONE on Log Sheet.

3.3.3 Note date of inspection on face masks.

3.3.4-Make communications check per SC-1.15A, Section 3.1.

3.3.5 Note any discrepancies on the Monthly Inspection Log - Attachment I and advise the Health Physicist.

3.4 Turn in Trouble Cards for any needed repairs or malfunctions.

3.5 Inspect the Alternate Survey Center quarterly.

3.5.1 Make communications check per SC-1.15A, Section 3.3 3.6 Perform operational check with check source on emergency plant vent monitor, monthly.

l n

,a

SC-1.15:3 i

i APPENDIX "A" EMERGENCY EQUIPMENT FOR GENERAL USE IN SURVEY CENTER 1.

Assignment Tag Board 2.

Tel ephone, Intercom 3.

Phone Lists and Phone Books 4.

Survey Team Maps 5.

Survey Boxes and Equipmen't 6.

Contaminated Clothing Bin 7.

5 Beta-Gamma Survey Instruments 8.

High Level Dose Rate Meters - 6 9.

Radiation Monitor, Probe and Count Shelf

10. 2 Dosimeter Chargers and Batteries 11.10 Film Badges or Personnel TLD's
12. Battery Operated Particulate Air Samplers - 6 13, 2 RADECO H 809 B2 Air Samplers
14. Filters for Air Samplers - Particulate & Silver Zeolite
15. Decontamination Kit
16. Carton of Additional Clothing
17. Six Portable Radios
18. Dosimeters - 6 (0-5R) and 12 (0-500MR)
19. Full Face Respirators - 22, Charcoal Filters - 22
20. 3 packages of 6 environmental TLD badges (off-site only).
21. 4 RADECO H 809C Air Samplers.

<}

SC-1.15:4 l

1 l

?

1 APPENDIX "A" CON'T 22.

RAM (yellow) Bags - 20 23.

55 gal. drums - 2 24.

Step off pads - 10 5

25.

RM3C or equivalent - 1 26.

Magnetic car mount antennae - 3 I

27.

Extendable high level survey meter - 1 1

,,_r

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SC-1.15:5 j

APPENDIX "B" EMERGENCY EQUIPMENT PER SURVEY BOX 1.

Coveralls, disposable 2

2.

Hoods, disposable 2

3.

Gloves, disposable pair 2

4.

Booties, disposable pair 2

5.

Hats, Surgeon 2

6.

Hoods, Rain 2

7.

Coat, Rain 2

8.

Boots, Rain pair 2

9.

Equipment Belt (s) & Bag (s) (On-Site only) 2

10. Flashlight and Batteries (Change batteries Jan. & July) 2
11. Plastic Bags 2
12. Masking Tape 2
13. Pencil and Sharpener 2
14. Tablet 2
15. Survey Route and Maps 2
16. Air Sample Filters - Particulate & Silver Zeolite GY-130 2
17. Air Sample Envelopes (Iodine)

Minimum of 10 2

(Environmental)

Minimum of 10 2

18. Dimes for phones (off-site only) 10
19. Clipboard
20. Appropriate procedure for team (Remove survey route instructions in appendix III that do not apply to that survey team)
21. Hammer and nails (of f-site only)
22. HP-190 window clamp 1

DATE:

INITIALS:

SC-1.15:6 APPENDIX "C" SITE EMERGENCY EQUIPMENT A.

CONTROL ROOM 1.

Scott Air Pack (2) l.

2.

High Range Dosimeters (10)

Recharger (1)

.l 3.

Anti-Contamination Clothing (6 sets) t 4.

High Range Dose Rate Meter (1) 5.

Plant Radiation Survey Maps 6.

Smear Envelopes and Papers 7.

Potassium Iodide Tablets B.

HEALTH PHYSICS OFFICE 1.

Scott Air Pack 2.

High Range Dosimeter 3.

Anti-Contamination Clothing 4.

High Range Dose Rate Meter C.

AUXILIARY BUILDING 1.

Scott Air Pack (1) 2.

High Range Dose Rate Meter (1) i D.

TECHNICAL SUPPORT CENTER 1.

Radiaticn Monitor 2.

Full Face Respirators (10) 3.

eharcoal Filters (10) 4.

Dosimeters (High Range)

(10) l 5.

Potassium Iodide Tablets i

f 6.

Dosimeter Charger (1) i 7.

RADECO H-809 B2 Air Sampler and Particulate l

and iodine cartridges (GY-130)

(5 ea.)

v

SC-1.15:7 i

APPENDIX "C" SITE EMERGENCY EQUIPMENT (Cont'd) 8.

RAM (yellow) bags

.(5) 9.

Step off pads (10) 10.

RM3C or equivalent (1) 11.

Tape (2)

E.

OPERATIONAL SUPPORT CENTER 1.

Respirators & Filters (6) 2.

Flood Lights, port able (2)

Anti-Contamination Clothing (6 sets) 3.

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,-r r-c w

SC-1.15:8 Refer to SC-1.15 for Instructions MONTHLY INSPECTION LOG - ATTACHMENT I DISCREPANCIES NOTED - DATE, INITIALS DISCREPANCIES CORRECTED - DATE, INITIALS Survey Center Date:

Initials-Control Room Date:

Initials:

HP Of fice Date:

Initials-Auxiliary Building Date:

Initials:

Technical Support Center Date:

Initials:

Operational Support Center Date:

Initials:

Alternate Survey Center Date:

Initials-Emergency Plant Vent Monitor Date:

Initials:

REVIEWED BY:

--.c

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