ML020720479

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Event Classification Guide, Change Pages for Revision #32
ML020720479
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 02/28/2002
From:
Public Service Enterprise Group
To: David Pinckney
Document Control Desk, Office of Nuclear Reactor Regulation
References
HECG0065
Download: ML020720479 (32)
v • d • e


Text

Document Transmittal Form NRC C/O PINCKNEY, DAVID ID: HECGO065 TO DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date : 02/28/2002 documents:

Please update your controlled set of documents with the following Revision Status Quantity Format RecNo Document ID 1 H 129691 PRCIHECG-ATT.061000 21 A 129647 32 A 1 H PRCIHECG-HECG-TOCI000 H 129779 PRCjHECG-ATT.161000 2 A 129865 A 1 H 1

PRCjHECG-SECT.1 1.61000 1 H 129735 19 A PRCIHECG-ATT.091000 1 H 129908 4 A PRCIH ECG-SECT. 11.71000 This acknowledgement receipt must be returned to:

Document Management PSEG Nuclear PO Box 236 Hancocks Bridge, NJ 08038 MC N04 Your signature below verifies that:

have been removed and (1) the above documents have been filed and superseded documents destroyed or clearly marked as obsolete.

or corrections have been (2) the mailing address and copyholder information are correct identified on this transmittal.

[I Place checkmark here to be removed from controlled distribution Date:

Signature:

/

PSE&G HOPE CREEK GENERATING STATION C~T QL EVENT CLASSIFICATION GUIDE D February 28, 2002 # ýF C&W(.5 CHANGE PAGES FOR REVISION #32 to the current The Table of Contents (T.O.C.) forms a general guide Creek ECG. The revision of each section and attachment of the Hope Revision #32 are shown below.

changes that are made in this T.O.C.

1. Check that your revision packet is complete.
2. Add the revised documents.
3. Remove and recycle the outdated material listed below.

ADD REMOVE Description Rev. Pages Description Rev.

Pages T.O.C. 31 ALL T.O.C. 32 ALL 01 All Section 11.6 00 All Section 11.6 Section 11.7 03 04 All All Section 11.7 Attachment 6 20 21 All All Attachment 6 Attachment 9 18 19 All All Attachment 9 Attachment 16 01 02 All All Attachment 16 HC Add-Remove, EAL, Rev 32 1 of 1

ECG PSEG Internal Use Only T.O.C.

pg. I of 5 HOPE CREEK EVENT CLASSIFICATION UW #

TABLE OF CONTENTS/SIGNATURE P#7 TITLE REV # PAGES DATE SECTION 32 5 02/28/02

[.O.C. Table of Contents/Signature Page 02 10 12/14/00 Introduction and Usage 00 5 01/21/97 ii Glossary of Acronyms & Abbreviations 00 1 01/21/97 1.0 Fuel Clad Challenge 00 1 01/21/97 2.0 RCS Challenge 01 1 02/01/02 3.0 Fission Product Barriers (Table) 00 1 01/21/97 4.0 EC Discretion 00 1 01/21/97 5.0 Failure to SCRAM 6.0 Radiological Releases/Occurrences 4 01/21/97 6.1 Gaseous Effluent Release 00 00 1 01/21/97 6.2 Liquid Effluent Release 1 01/21/97 00 6.3 In - Plant Radiation Occurrences 00 2 01/21/97 6.4 Irradiated Fuel Event 7.0 Electrical Power 00 01/21/97 7.1 Loss of AC Power Capabilities 2 00 1 01/21/97 7.2 Loss of DC Power Capabilities 8.0 System Malfunctions 00 1 01/21/97 8.1 Loss of Heat Removal Capability 1 01/21/97 00 8.2 Loss of Overhead Annunciators 1 01/21/97 00 8.3 Loss of Communications Capability 1 03/13/97 01 8.4 Control Room Evacuation 1 01/21/97 00 8.5 Technical Specifications 9.0 Hazards - Internal/External 02/01/02 01 1 9.1 Security Threats 1 01/21/97 00 9.2 Fire 1 00 01/21/97 9.3 Explosion 2 00 01/21/97 9.4 Toxic/Flammable Gases 1 01/21/97 00 9.5 Seismic Event 1 01/21/97 00 9.6 High Winds 1 00 01/21/97 9.7 Flooding 1 01/21/97 00 9.8 Turbine Failure/V ehicle Crash/

Missile Impact River Level 00 1 01/21/97 9.9 10.0 Reserved for future use N/A WC Hope Creek ECG Charts (Located in ERFs) 01 2 02/01/02 HCGS Rev. 32

ECG PSEG Internal Use Only T.O.C.

Pg. 2 of 5 HOPE CREEK EVENT REPORTABLE ACTION LEVELS TABLE OF CONTENTS/SIGNATURE PAGE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L")

TITLE REV # PAGES DATE SECTION 11.0 Reportable Action Levels (RALs)

Technical Specifications 02 2 01/23/01 11.1 11.2 Degraded or Unanalyzed Condition 01 1 01/23/01 System Actuation 02 1 01/23/01 11.3 Personnel Safety/Overexposure 01 2 01/23/01 11.4 Environmental/State Notifications 01 2 01/23/01 11.5 After-the-Fact 01 1 02/28/02 11.6 Security/Emergency Response 04 1 02/28/02 11.7 Capabilities Public Interest 01 1 01/23/01 11.8 11.9 Accidental Criticality/ 02 2 01/23/01 Special Nuclear Material /

Rad Material Shipments - Releases Voluntary Notifications 01 1 01/23/01 11.10 Rev. 32 HCGS

ECG PSEG Internal Use Only T.O.C.

Pg. 3 of 5 HOPE CREEK EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L")

TITLE REV # PAGES DATE ATTACHMENT 03 2 02/29/00 1 UNUSUAL EVENT 03 2 02/29/00 2 ALERT 03 2 02/29/00 3 SITE AREA EMERGENCY 03 5 02/29/00 4 GENERAL EMERGENCY 01 7 01/23/01 5 L NRC Data Sheet Completion Reference 20 8 02/28/02 6 Primary Communicator Log deleted 02/29/00 7 Primary Communicator Log (GE) 07 9 07/12/01 8 Secondary Communicator Log 19 3 02/28/02 9 L Non-Emergency Notifications Reference 01 3 01/23/01 I0 L 1 Hr Report - NRC Regional Office 01 3 01/23/01

.1 L 1 Hr Report (Common Site) Security/Safeguards 01 3 01/23/01 12 L 1 Hr Report - NRC Operations 01 7 01/23/01 13 L 4 Hr Report - Contaminated Events Outside Of The RCA 3 01/23/01 14 L 4 Hr Report - NRC Operations 02 01/23/01 02 3 15 L Environmental Protection Plan 02 12 02/28/02 16 L Spill / Discharge Reporting 02 4 03/15/01 17 L 4 Hr Report - Fatality or Medical Emergency 02 4 01/23/01 18 L 4 Hr Report - Radiological Transportation Accident 02 3 01/23/01 19 L 24 Hr Report - Fitness For Duty (FFD)

Program Events 01 01/23/01 L 24 Hour Report - NRC Regional Office 3 20 01 2 01/23/01 21 L Reportable Event - LAC/Memorandum Of Understanding (M.O.U.)

01 2 01/23/01 22 L T/S Required Engineering Evaluation 23 Reserved 04 3 02/29/00 24 UNUSUAL EVENT (Common Site) 02 3 05/02/99 25 L 8 Hr Report (Common Site) - Major Loss Of Emergency Assessment, Offsite Response, OR Communications Capability 00 3 01/23/01 26 L 8 Hr Report - NRC Operations 01 4 03/15/01 27 L 8 Hr Report - Medical Emergency Transportation of Contaminated Person 00 28 L Boiler and Pressure Vessel reporting 3 01/23/01 Rev. 32 HCGS

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Biennial Review Performed: Yes X No__

- RAL 11.6.1 and Technical Basis - revised after-the-fact reporting to conform to the guidance in the ECG Introduction

- RAL 11.7.1 .b and Technical Basis - revised to state that loss of all met data for a single parameter (temperature, wind speed or direction) is reportable.

- ATTACHMENT 16 - reformatted and expanded to include more detailed guidance for spill and discharge reporting.

HCGS Rev. 32

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By: Paul Duke 01/17/02 (If Editorial Revisions Only, Last Approved Revision) Date Section/Attachments Revised: Section 11.6, 11.7 & Att 16 (List Non-Editorial Only - Section/Attachments) Date Reviewed By:

Dae Reviewed By:

Department Manager Date Reviev red By:

- nng Dale (Reportable Action Level (Section 11) and associated Attachments marked by "L")

Reviewed By: (7 / 3a/; -2.

0J EP Manager fa-te Reviewed By: N/A Manager - Quality Assessment - NBU Date (If Applicable)

SORC N/A Mtg. No. Hope Creek Chairman Vice Nuclear Operations Date Date' Effective Date of this Revision: Z-2 -Oz Date HCGS Rev. 32

11.0 Reportable Action Levels HCGS ECG Rev. 01 Page 1 of I 11.6 After-the-Fact Initiating Condition EMERGENCY CONDITIONS DISCOVERED AFTER-THE-FACT PSE&G MODE CONTROL RAL #

SAll D 11.6.1 V#

R IF E

P Discovery of events or conditions that had 0 previously occurred (event was NOT ongoing at the time R

of discovery) which EXCEEDED an Emergency Action T

Level (EAL) and was NOT declared as an emergency I

N G AND A

C More than ONE HOUR has elapsed since the condition T

occurred 0

N AND L

E There are currently NO adverse consequences V in progress as a result of the event E

L SI THEN Action Refer to Attachment 12 Required 1 Hour Report

PSE&G "N0JTROL

':i 7* , iCGS ECG 11.0 Reportable Action Levels I t v 04 11.7 Security / Emergency Response Capabilities Page I of I Initiating onditiaong SAFEGUARDS EVENTS TAT ARE DETERMINED TO BE NON-EMERGENCIES, BUT ARE REPORTABLE Condition ,TO THE NRC WITHIN ONE HOUR IIOCFR73.71(b)(l) CAPABILITY,

(*. MAJOR LOSS OF OR COMMUNICATIONS EMERGENCY CAPABILITY ASSESSMENT [10CFR50.72(b)(3)(xiii)]

CAPABILITY, OFFSITE RESPONSE I" OPCON SAll C KAll RAL# 11.7.1.a 11.7.1.b 11.7.1.c IF IF IF R

E I Any Non-Emergency safeguards event that is OS/EC determines that an event(s) (excluding a scheduled test or preplanned P reportable in accordance with IOCFR73.71 as 0 maintenance activity) has occurred that would impair the ability to deal with an R determined by Security (SCP- 15) accident or emergency as indicated by the Loss of ANY one of the following:

T I I THEN 0 Nuclear Emergency N Telecommunications System "* Use of the TSC for > 8 hrs G (NETS) for> 1 hr " SPV, NPV, or FRVS vent radiation

  • ENS for > 1 hr in the Control effluent monitors with no alternate A Room, TSC, and EOF method of monitoring for > 72 hrs C (N/A if reported by the NRC).

T " More than 17 Offsite Sirens for > " SPDS OR CRIDS for > 8 hrs I

O 1 hr "° More than > 75% OHA's N "* Use of the EOF for > 8 hrs " Concurrent multiple accident or

"° All Meteorological data (Hope emergency condition indicators L which in the judgement of the OS E Creek AND Salem) for one significantly impairs assessment V parameter for > 8 hrs capabilities E " Site access due to Acts of Nature L (snow, flood, etc.)

S THEN Action Refer to Attachment I1 Refer to Attachment 25 Required 1 Hour Report (Common Site) 8 Hour Report (Common Site)

PSEG Internal Use Only ECG ATT 6 Pg. 1 of 8 ATTACHMENT 6 PRIMARY COMMUNICATOR LE&G Table of Contents CONTROL Pages 1-3 Notifications & In coming Calls COPY #

4 Termination 5-8 Communications] Log Emergency Classification: (circle) UE ALERT SAE GE Name: Position: CM1/TSCI/ EOF1 (Print) (Circle)

A. NOTIFICATIONS NOTE A new Attachment 6 is required to be implemented if the classification or protective action recommendation (PAR) changes.

CAUTION Fifteen-minute clock for notification starts at time event was declared.

Initials

1. CALL each Organization or Individual identified on the Communications Log (Pgs. 5 - 8) and READ the ICMF.

CM1i/TSC1/EOFI

2. IF required to activate an individual's pager, THEN PERFORM the following:
a. DETERMINE a non-NETS phone number for the pager holder to call back on and note it here.

Call Back #: 856-339

b. DIAL the pager number of the individual you are trying to contact.

HCGS Rev. 21

PSEG Internal Use Only ECG AT-" 6 Pg. 2 of 8 Initials

c. WHEN you hear "Beep, Beep, Beep,"

THEN ENTER the Call Back #.

d. HANG UP the phone and CONTINUE making other notifications per Step 1.

CM1/TSC1/EOF1 B. TURNOVER

1. WHEN CONTACTED by the TSC (or EOF) in preparing for notifications responsibilities, THEN PROVIDE the following information:
  • Organizations/Individuals notified.
  • Phone numbers or locations of Individuals for updates or changes in status.

CMI/TSC1

2. WHEN the EC function transfers to the oncoming facility, THEN contact the oncoming communicator and COMPLETE turnover.

CMI/TSC1 C. INCOMING CALLS NOTE Initial Notifications take priority over incoming calls.

STATE OFFICIALS

1. IF Notifications authority has transferred, THEN DIRECT the caller to contact the TSC (or EOF if activated).

CM1/TSC1

2. WHEN contacted by any State Agency Officials (listed here),

DEMA - Delaware Emergency Management Agency AAAG - Delaware Accident Assessment Advisory Group BNE - NJ Bureau of Nuclear Engineering DEP - NJ Dept. of Environmental Protection OEM - NJ Office of Emergency Management HCGS Rev. 21

PSEG Internal Use Only ECG ATT 6 Pg. 3of8 C. INCOMING CALLS (cont'd)

Initials PERFORM the following:

a. OBTAIN and RECORD Agency Caller's Name Phone #

( ) b. READ the latest EC approved SSCL.

() c. IF caller is NJ-BNE, DEMA, or AAAG, THEN also READ the approved NRC Data Sheet Event Description information.

CM1/TSC1/EOFI NEWS MEDIA

3. WHEN contacted by any News Media representative, READ the appropriate message below:

CM1/TSC1/EOF1

() a. IF the ENC is not activated (Unusual Event), say; "You are requested to contact the Nuclear Communications Office at the following number; 856-339-1186."

) b. IF the ENC is activated (ALERT or higher), say; "You are requested to contact the Media Information Operator at any of the following numbers; 856-273-0188, -0282, -0386, -0479, or 0586."

CM1/TSC1/EOFI HCGS Rev. 21

PSEG Internal Use Only ECG ATT 6 Pg. 4 of 8 Initials D. CONTINUOUS DUTIES

1. ASSIST the CM2 gathering and faxing operational data.

CM1

2. ASSIST the TSC2 (or EOF2) in maintaining facility status boards.

TSC1/EOF1

3. IF the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance.

CMI/TSC1/EOFI E. TERMINATION/REDUCTION

1. WHEN the Emergency has been terminated or reduced in classification, THEN;

( ) a. OBTAIN the EC approved EMERGENCY TERMINATION/REDUCTION FORM.

NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes)

( ) b. CALL each Organization or Individual identified on the Communications Log and READ the message.

CMI/TSCIEOF1

2. WHEN the emergency is terminated, THEN FORWARD this document and all completed Forms to the OS (TSS/SSM).

CMI/TSCI/EOFI HCGS Rev. 21

PSEG Internal Use Only ECG ATT 6 Pg. 5 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION CLASSIFICATION: NAME NAME OF TIME (UEIA/SAE/GE) OF DATE CONTACT LIMIT ORGANIZATION/INDIVI DUALS CONTACT /TIME CALLER /TIME DELAWARE STATE POLICE/DEMA _

15 TIME MIN. Initial contact:

Primary: (SP) NETS 5406 DATE Secondary: 302-659-2341 Backup: NAWAS When DEMA calls back to report Call Back: ____

acceptance of emergency TIME responsibilities (approx. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after initial notification) then contact numbers DATE become:

Primary: (DEMA) NETS 5407 Secondary: 302-659-2251, -2256 BACKUP: NAWAS ___

NOTES: IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.

IF NOT, THEN CONTACT BOTH COUNTIES IN DELAWARE.

NEW CASTLE COUNTY _____

Primary: NETS 5408 TIME Secondary: 302-738-3131 4 DATE KENT COUNTY Primary: NETS 5409 TIME Secondary: 302-678-9111 DATE NEW JERSEY STATE POLICE/OEM ____

15 TIME MIN. Primary: NETS 5400 ____

DATE Secondary: 609-882-4201 Call Back:

BACKUP: EMRAD (not in TSC) -.

NOTES: IF NEW JERSEY IS CONTACTED, PROCEED WITH NEXT PAGE.

IF NOT, THEN CONTACT ALL OF THE FOLLOWING.

SALEM COUNTY Primary: NETS 5402 TIME Secondary: 856-769-2959 ___

DATE ___ .....

CUMBERLAND COUNTY ____

Primary: NETS 5403 TIME Secondary: 856-455-8770 DATE ___

___ ____ ___DATE U.S. COAST GUARD (Speak Only to Duty Desk) TIME Primary: 215-271-4800 _<

Secondary 215-271-4940 DATE HCGS Rev. 21

PSEG Internal Use Only ECG ATP 6 Pg. 6 of 8 EVENT

  • ."MMI JNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION NAME CLASSIFICATION: NAME OF TIME (UE/AISAE/GE) OF DATE CONTACT LIMIT CONTACT /TIME CALLER /TIME ORGANIZATION/INDIVI DUALS LAC TOWNSHIP _

30 TIME MIN. Primary: NETS 5404 Secondary: 856-935-7300 DATE NRC OPS CENTER COMMUNICATIONS INSTRUCTIONS

1. OBTAIN the approved NRC Data Sheet.
2. IF time permits, FAX NRC Data sheet to NRC at 9-1-301-816-5151.
3. READ both the ICMF and NRC Data Sheet. IF the NRC Data Sheet is NOT obtainable within 60 minutes of emergency declaration, THEN read only the ICMF. This constitutes official notification of the NRC. Follow up with NRC Data Sheet when obtained.
4. DOCUMENT the notification below.
5. IF the NRC requests additional information concerning the event, THEN OBTAIN assistance from CR (TSC/EOF) Staff to ENSURE it is accurate and EC approved.
6. IF the NRC requests an open line be maintained, THEN OBTAIN assistance in completing any remaining calls. (See Note below)

NRC OPERATIONS CENTER _ _

60 TIME MIN. l* ICMF _______

IJ NRC Data Sheet DATE Primary:(ENS) 301-816-5100 First back-up: 301-951-0550 Second back-up: 301-415-0550 Fax: 9-1-301-816-5151 NOTE An additional communicator (preferably an RO or SRO) may be assigned to provide continuous updates to the NRC under the following circumstances;

"* NRC requests an open line be maintained.

"* Additional qualified communicator is available AND is not required for actions to mitigate the emergency (higher priority activities) in the judgment of the EC.

HCGS Rev. 21

PSEG Internal Use Only ECG ATT 6 Pg. 7 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION NAME CLASSIFICATION: NAME OF TIME (UE/A/SAE/GE) OF DATE CONTACT LIMIT CONTACT /TIME CALLER /TIME ORGANIZATION/INDIVIDUALS EMERGENCY DUTY OFFICER 70 (EDO) TIME MIN. Primary: Refer to Roster Secondary: (Contact One) DATE Jesse Pike Office: 1286 Home: 856-358-6228 Pager: 866-691-3156 Car: 609-230-5663 Kurt Krueger Office: 3049 Home: 856-358-1263 Pager: 866-680-2511 Car: 609-230-9417 Daron Zakarian Office: 3281 Home: 610-459-0992 Pager: 866-691-3152 Car: 609-980-5159 Sam Jones Office: 5055 Home: 856-769-2231 Pager: 877-787-3651 Car: 609-230-0530 Lon Waldinger Office: 2752 Home: 610-363-9925 Pager: 866-688-0668 Car: 609-458-2904 _

PUBLIC INFORMATION MANAGER___

70 NUCLEAR TIME MIN. (Contact One)_ _

DATE Skip Sindoni Office: 1002 Home: 856-478-4364 NOTE 2 Pager: 877-722-7510 After ENC Jim Clancy activation, Office: 3144 NOTIFY the Home: 856-455-9110 ENC Lead Pager: 877-716-2766 Tech Advisor NETS -5303 Karissa Laur Or DID Office: 1003 273-0695 Home: 302-655-8432 Pager: 877-743-5435 _ _ _-

HCGS Rev. 21

PSEG Internal Use Only ECG ATT 6 Pg. 8of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION NAME CLASSIFICATION: NAME OF TIME (UE/IASAE/GE) OF DATE CONTACT LIMIT CONTACT /TIME CALLER /TIME ORGANIZATION/INDIVIDUALS NRC RESIDENTS 75 (Contact One) TIME MIN.

DATE Chris Cahill Office: 1017 Or 856-935-3850 Or 856-935-5373 Home 610-853-6145 Duty Pager: 800-730-5798 Joe Schoppy Office: 1078 Or 856-935-3850 Or 856-935-5373 Home: 856-384-1365 Pager: 800-730-2702 EXTERNAL AFFAIRS _____

90 (Contact One) TIME MIN. ......

Ross Bell DATE Office: 1239 NOTE3 Home: 856-455-7435 Pager: 877-502-5863 Not required to notify Ed Johnson External Office: 1486 Affairs After Home: 856-678-2257 the EOF is Pager: 877-735-2508 activated.

AMERICAN NUCLEAR INSURERS _ __

90 TIME MIN. (ANI) 860-561-3433 DATE NOTE 4 Not required to notify ANI for Unusual Events HCGS Rev. 21

PSEG Internal Use Onily ECG pSE&G'L U ATT 19of 3 Pg.

ATTACHMENT 9 0 "T N4E0 I NON-EMERGENCY NOTIFICATIONS REF (HOPE CREEK) COPY #

I. INSTRUCTI( )NS NOTE This attachment is the source of the names and telephone numbers for making Non-Emergency reports as directed by the ECG Attachment in effect at this time.

NOTE The Operations Superintendent (OS) may direct a communicator to make the required notification calls. The responsibility to ensure completion of each step outlined in the ECG attachment and to ensure notification information is accurate remains with the OS.

A. REFER to Section II of this Attachment and NOTIFY the required Individuals/

Organizations IAW the ECG Attachment in effect.

B. IF required to activate an individual's pager, THEN PERFORM the following:

1. DETERMINE a non-NETS phone number for the pager holder to call back on and MAKE a note of the full call back phone number.
2. DIAL the pager number of the individual you are trying to contact listed in the Communications Log.
3. WHEN you hear "Beep, Beep, Beep,"

THEN ENTER the call back phone number.

4. HANG UP the phone.
5. CONTINUE making other notifications per Step A.

HCGS Rev. 19

PSEG Internal Use Only ECG ATT 9 Pg. 2 of 3 II. TELEPHONE NUMBER REFERENCE NOTE NOTIFY ONLY those individuals by title required by the particular ECG Attachment in effect at this time.

TITLES/NAMES WORK# HOME# PAGER# CAR#

OPERATIONS MGR Kurt Krueger 3049 856-358-1263 866-680-2511 609-230-9417 Devon Price 1305 410-392-9210 866-688-0660 609-230-4084 VP - OPERATIONS Dave Garchow 3250 610-274-3250 877-673-7639 609-230-5894 Kurt Krueger 3049 856-358-1263 866-680-2511 609-230-9417 GOVERNMENT AGENCY PRIMARY# SECONDARY#

LAC DISPATCHER NETS x5404 856-935-7300 856-935-8127 (FAX)

NRC OPERATIONS CENTER (ENS) 301-816-5100 301-951-0550 301-415-0550 9-1-301-816-5151 (FAX) 301-415-0553 NRC REGION ONE OFFICE 610-337-5000 TITLES/NAMES WORK# HOME# PAGER#

NRC RESIDENTS Chris Cahill 1017 or 935-3850 610-853-6145 800-730-5798 Joseph G. Schoppy 1078 or 935-3850 856-384-1365 800-730-2702 Fred Bower (SAL) 1074 or 935-3850 610-925-3564 800-730-2571 Ray Lorson 1019 or 935-3850 856-478-9554 800-730-8314 NRC Office 2962 or 935-5151 Fax 935-3741 HCGS Rev. 19

PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 II. TELEPHONE NUMBER REFERENCE (cont'd)

TITLES/NAMES WORK# HOME# PAGER#

PUBLIC INFO MGR Skip Sindoni 1002 856-478-4364 877-722-7510 Jim Clancy 3144 856-455-9110 877-716-2766 Karissa Laur 1003 302-655-8432 877-743-5435 EMERG PREP REPRESENTATIVE Craig Banner 1157 856-728-5043 877-696-9131 Jim Schaffer 1575 856-935-5606 877-828-6607 Bill Weckstein 1558 856-455-3237 877-747-5956 EXTERNAL AFFAIRS Ross Bell 1239 856-455-7435 877-502-5863 Ed Johnson 1486 856-678-2257 877-735-2508 RADIOLOGICAL SUPPORT REPRESENTATIVE Bob Gary 3578 856-678-4718 877-755-4016 John Russell 2410 856-241-1350 877-722-3616 RADIATION PROTECTION MANAGER Terry Cellmer 3037 856-358-3316 877-712-2872 Brian Sebastian 2421 856-459-2114 866-213-3840 NUCLEAR LICENSING DUTY PAGER HOLDER 877-456-8512 John Nagle 3171 610-527-5913 877-798-5662 Gabe Salamon 5296 610-274-2297 866-680-3503 ENVIRONMENTAL LICENSING (contact one)

Jim Eggers 1339 609-953-9075 866-691-0143 Dave Hurka 1275 302-325-9476 866-691-2722 HCGS Rev. 19

PSE&G EGG ATT 16' Pg. 1 of 12 ATTACHMENT 16 CONTROL SPILL/DISCHARGE REPORTING COPY # C CAUTION 15-minute notification to the NJDEP Hot Line is required for a discharge directly to the river as identified in Section II Steps 2 and 3 OR if clean up requires more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> as described in Step 6.

2 or 24-hour notification may be required for chemical discharge as described in Section IIStep 4.

INSTRUCTIONS (HOPE CREEK OS or Designee)

A. REFER to Attachment 9, Non-Emergency Notifications Reference for the current listing of individuals and phone numbers.

B. INITIAL each indicated step when completed; use NA for steps that do not apply.

C. Implemented by: Date:

ECG CLASSIFCATION AND APPLICABLE RALs IF the spill has passed through Engineered Fill and INTO the ground water, then RAL 11.5.2.a applies.

IF the spill has entered into a storm drain or has resulted in a discharge to the Delaware River from ANY source, then RAL 11.5.2.b applies.

I. REPORT INFORMATION NOTE Collection of the following information should be done as expeditiously as possible.

DO NOT delay mitigation activities and notifications to complete all sections below; add data as they become available. Accurate, timely information is critical to proper clean up, classification and notification. Information with asterisks should be placed on the SPILL/DISCHARGE NJDEP NOTIFICATION FORM (FORM-I).

1. Name of person reporting spill/discharge
2. Date/time called received /
3. Call received by/title /

is caller's If unknown, what 4*. Time spill/discharge started _______________________ If unknown, what is caller's best estimate of time that spill/discharge started?

5*. Brief description of event HCGS Rev. 02

ECG ATT 16 Pg. 2 of 12 6*. Material spilled/discharged, include concentration for chemical spills/discharges 7*. Has spill/discharge been terminated? ( ) Yes ( ) No 8*. What actions are being taken to terminate discharge and/or contain spill?

9*. Quantity 10*. EXACT location of spill/discharge

11. Distance to nearest storm drain
12. Did material enter storm drain? ( ) Yes ()No
13. Description of substrate material where spill occurred (concrete, asphalt, dirt, grass, stones, etc '.
14. Otlh.ai i'uormation from caller (Was anyone else notified, etc.)

II. NOTIFICATIONS Initials

1. IMMEDIATELY DISPATCH Loss Prevention to the location of the Spill/Discharge:

notified at hours name time

) a. DIRECT Loss Prevention to COORDINATE containment and clean up of the spilled material.

) b. IF OIL is observed ON THE RIVER (more than just a sheen), THEN DIRECT Loss Prevention to position oil booms around the affected water intakes to limit uptake into plant systems (i.e. - prevent heat exchanger fouling) and DIRECT LOSS PREVENTION to notify the National Response Center.

) c. DOCUMENT clean-up actions and plans on FORM 2, SPILL CLEAN UP &

REMEDIATION LOG.

HCGS Rev. 02

ECG ATT 16 Pg. 3 of 12 Initials

2. IF OIL has been discharged to the Delaware River through either a permitted outfall, overland or via some other conveyance and has produced a sheen on the river, THEN the spill is REPORTABLE to NJDEP.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM" (FORM-1)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form)

) a. INFORM Environmental Licensing about status of 15 minute NJDEP call:

( ) Call was made within 15 minutes of discovery/confirmation.

( ) Call was NOT made within 15 minutes, but was made within minutes of discovery/confirmation.

notified at hours name time

( ) b. DIRECT Environmental Licensing to make any required notifications in accordance with the DPCC/DCR plan.

( c. Obtain additional direction from Environmental Licensing concerning reportability and recommended remediation actions; document recommended actions on FORM-2, Spill Clean-Up & Remediation Log.

notified at hours name time

d. Record reportability recommendation NRC ( )Yes, within hours ( )No NJDEP ( )Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( ) No IF YES, continue with spill assessment and clean up and make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

NOTE Continue with spill assessment while awaiting return phone calls.

HCGS Rev. 02

ECG ATT 16 Pg. 4 of 12 Initials

3. IF a chemical discharge was made DIRECTLY to the Delaware River and did NOT discharge through a NJPDES permitted outfall THEN the spill is REPORTABLE to NJDEP.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM" (FORM-i)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form)

) a. INFORM Environmental Licensing about status of 15 minute NJDEP call:

( ) Call was made within 15 minutes of discovery/confirmation.

( ) Call was NOT made within 15 minutes, but was made within minutes of discovery/confirmation.

notified at hours name time

b. DIRECT Environmental Licensing to make any required notifications in accordance with the DPCC/DCR plan.

) c. Obtain additional direction from Environmental Licer-sing concerning reportability and recommended remediation actions; document recommended actions on FORM-2, Spill Clean-Up & Remediation ILog.

notified at hours name time

) d. Record reportability recommendation NRC ( ) Yes, within hours ( ) No NJDEP ( )Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No IF YES, continue with spill assessment and clean up and make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

NOTE Continue with spill assessment while awaiting return phone calls.

HCGS Rev. 02

ECG ATT 16 Pg. 5 of 12 Initials

4. IF a chemical discharge was made to the Delaware River through a NJPDES permitted outfall, THEN the spill may be REPORTABLE as a 2 OR 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> phone call to NJDEP.

) a. CONTACT Environmental Licensing to assist in determination of reportability.

notified at hours name time

) b. Record reportability recommendation NRC ( )Yes, within hours ( )No NJDEP ( )Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No IF YES, continue with spill assessment and clean up and make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM" (FORM-1) if required.

Notify NJDEP within the time frame determined by Environmental Licensing (phone numbers are on form).

) c. INFORM Environmental Licensing after NJDEP call is made:

notified at hours name time

) d. DIRECT Environmental Licensing to make any required notifications in accordance with the DPCC/DCR plan.

) e. Obtain additional direction from Environmental Licensing concerning recommended remediation actions; document recommended actions on FORM-2, Spill Clean-Up & Remediation Log.

notified at hours name time HCGS Rev. 02

ECG ATT 16 Pg. 6 of 12 Initials

5. IF the spill was:

o into a secondary containment, o OR onto the ground, o OR onto an impervious surface; AND the material CAN BE completely cleaned up within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />; THEN the spill is not reportable to NJDEP.

( ) CONTINUE assessment and coordination of cleanup; and document on FORM-2, Spill Clean-Up & Remediation Log.

( ) WHEN cleanup is complete, GO TO Section III, EVENT DOCUMENTATION.

( ) IF spill is NOT cleaned up within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, GO TO Step 6.

NOTE Failure to complete clean up within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> requires a 15-minute report to the NJDEP Hot Line.

This report can be made at anytime within the 24-hour clean-up period when it is realized that the clean-up will not be complete within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

6. IF the material can not be cleaned up within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> THEN contact Environmental Licensing and COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM" (FORM-1)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form) notified at hours Environmental Licensing name time

a. Record reportability recommendation NRC ( ) Yes, within hours ( )No NJDEP ( ) Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No IF YES, continue with spill assessment and clean up and document on FORM-2, Spill Clean-Up & Remediation Log; make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

HCGS Rev. 02

ECG ATT 16 Pg. 7 of 12 Initials

7. IF the material was:

o sewage, o OR sanitary waste; AND it DID NOT enter a storm drain or water body; THEN the spill is not reportable to NJIDEP.

( ) CONTINUE assessment and coordination of cleanup; document on FORM-2, Spill Clean-Up & Remediation Log.

( ) WHEN cleanup is complete, GO TO Section III, Event Documentation.

NOTE Chemical spills within a building or structure may result in a toxic atmosphere. Refer to ECG Section 9.4, Toxic/Flammable Gases, to ensure RALs are not met or exceeded.

8. IF the material was completely, contained within a plant structure (spill or discharge was directed to a building drain or sump which is wholly contained or treated prior to discharge),

THEN the spill is not reportable to NJDEP.

( ) CONTINUE assessment and coordination of cleanup; document on FORM-2, Spill Clean-Up & Remediation Log.

( ) WHEN cleanup is complete, GO TO Section III, Event Documentation.

9. IF Environmental Licensing determines that the spill/discharge is reportable, obtain guidance on reportability and time limitations.

notified at hours name time

) a. Record reportability recommendation NRC ( )Yes, within hours ( )No NJDEP ( )Yes, within hours ( ) No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( ) No HCGS Rev. 02

ECG ATT 16 Pg. 8 of 12 Initials

10. IF Environmental Licensing determines that the spill/discharge is reportable to the NRC IF NOT done previously, THEN NOTIFY the Operations Manager (OM).

notified at hours name time NOTIFY Hope Creek OS and provided description of event.

notified at hours name time

( ) Complete NRC Data Sheet, ECG Attachment 5.

( ) Notify the NRC Operations Center within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

notified at hours name time NOTIFY LAC Dispatcher within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

notified at hours rname time Notify the NRC Resident Inspector.

notified at hours name time NOTIFY Public Information Manager (PIM) - Nuclear.

notified at hours name time NOTIFY Nuclear Licensing.

notified at hours name time NOTIFY External Affairs.

notified at hours name time

( ) FAX the NRC Data Sheet to BOTH Public Information and Licensing using the programmed numbers on the telecopier.

HCGS Rev. 02

ECG ATT 16 Pg. 9 of 12 Initials

11. IF Environmental Licensing determines that the spill/discharge is reportable to any other agency

( ) Contact other agencies as directed by Environmental Licensing.

Agency Name/Phone Number /

notified at hours name time

12. When notifications are complete and clean-up is done, GO TO Section III, Event Documentation.

III. EVENT DOCUMENTATION S1. ENSURE that a Notification (NOTIF) is written OS NOTIF #

,2 FORWA:'RD this attachment, along with the NRC Data Sheet and OS any oS supporti-ig documentation to the Operations Manager (OM).

3. REVIEW this ECG attachment, the NOTIF and any other relevant GM OM inibrmat;on for correct classification of event and corrective action taken.
4. CONTACT the LER Coordinator (LERC) and request that the required written OM reports be prepared. Provide this attachment and any other supporting documentation received from the OS.
5. PROVIDE Environmental Licensing with a copy of this attachment including the LERC spill/discharge notification report received from the OS.
6. PREPARE LER if required. If an LER is prepared, contact Environmental LERC Licensing and ensure that the information on the LER and on the NJDEP Confirmation Report are consistent.

Report or LER Number

7. FORWARD this attachment to the Manager - Nuclear Safety & Licensing LERC (MNSL).
8. ENSURE that offsite (state and local) reporting requirements have been met.

MNSL

9. Forward this Attachment/LER package to the Central Technical Document Room MNSL for microfilming.

HCGS Rev. 02

ECG ATT 16 Pg. 10 of 12 DEFINITION OF TERMS Spill - "Spill" is synonymous with leak AND "leak" is defined as:

"Leak" or "leakage" means any escape of a hazardous substance from the ordinary containers employed in the normal course of storage, transfer, processing or use, into a secondary containment or diversion system or onto a surface from which it is cleaned up and removed prior to its escape into the waters or onto the lands of the State.

Discharge "Discharge" means any intentional or unintentional action or omission, unless pursuant to and in compliance with the conditions of a valid and effective Federal and State Permit, resulting in the releasing, spilling, pumping, pouring, emitting, emptying or dumping of a hazardous substance into the waters or onto the lands of the State or into waters outside the jurisdiction of the State when damage may result to the lands, waters include "leak."

or natural resources within the jurisdiction of the State. This term does not HCGS Rev. 02

ECG ATT 16 Pg. 11 of 12 SPILLIDISCHARGE NJI)EP NOTIFICATION FORM FORM-1 Primary phone number to NJDEP (DCPP Hot Line): 1-877-927-6337 Backup phone number to NJSP: 1-609-882-2000

1. Contact the NJDEP Operator using the above phone numbers.
2. WHEN PROMPTED by the voice answering machine, THEN SELECT 5 for reporting non-emergency releases and an Operator will take the report
3. RECORD NOTIFICATION TIME:
4. PROVIDE the following information:

"This is notification of a Spill/Discharge" This is (name) , from Hope Creek Generating Station.

My call back phone # is 856-339-3027 or 856-339 The Spill/Discharge location is (provide specific location) at Hope Creek Generating Station located at End of Alloway Creek Neck Road, Hancocks Bridge, Lower Alloways Creek Township in Salem County.

The Common name for the spilled/discharged substance is and we estimated the quantity spilled to be and th,. substz nce (HAS) or (HAS NOT) been contained.

time date The spill/discharge began at: on The spill/discharge was discovered at: on The spill/discharge ended at: on A description of the incident is:

Ongoing actions to contain/clean up the spill are:

33 ft. Wind Direction from: degrees. Wind Speed: - mph (use MET Computer)

If the spill is NOT PSEG Nuclear's responsibility, THEN PROVIDE the following info:

Responsible person(s):

Company Name, Address and Phone #:

May I have your Operator Number please?

May I have our CASE Number please?

HCGS Rev. 02

ECG ATT 16 Pg. 12 of 12 SPILL CLEAN-UP & REMEDIATION LOG FORM-2 Spill Location:

Material: Date of spill: _ /_ /

Time Action Point of Contact Result HCGS Rev. 02

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