ML020720479

Event Classification Guide, Change Pages for Revision 32

ML020720479
Person / Time
Site:	Hope Creek
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)

Text

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

02/28/2002 Please update your controlled set of documents with the following documents:

Document ID PRCIHECG-ATT.061000 PRCIHECG-HECG-TOCI000 PRCjHECG-ATT.161000 PRCjHECG-SECT.1 1.61000 PRCIHECG-ATT.091000 PRCIH ECG-SECT. 11.71000 Revision Status 21 32 A

A 2

A 1

A 19 A

4 A

Quantity Format 1

H 1

H H

1 H

1 H

1 H

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:

(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.

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

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

Date:

RecNo 129691 129647 129779 129865 129735 129908

/

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 The Table of Contents (T.O.C.)

forms a general guide to the current revision of each section and attachment of the Hope Creek ECG.

The changes that are made in this T.O.C. Revision #32 are shown below.

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Remove and recycle the outdated material listed below.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 T.O.C.

Section 11.6 Section 11.7 6 Rev.

Pages 32 01 04 21 19 02 ALL All All All All All Description T.O.C.

Section 11.6 Section 11.7 6 HC Add-Remove, EAL, Rev 32 Pages ALL All All All All All Rev.

31 00 03 20 18 01 1 of 1

PSEG Internal Use Only HOPE CREEK EVENT CLASSIFICATION UW TABLE OF CONTENTS/SIGNATURE P#7 Hazards - Internal/External 9.1 Security Threats 9.2 Fire 9.3 Explosion 9.4 Toxic/Flammable 9.5 Seismic Event 9.6 High Winds 9.7 Flooding 9.8 Turbine Failure/V 9.9 Gases ehicle Crash/

Missile Impact River Level REV #

32 02 00 00 00 01 00 00 PAGES DATE SECTION TITLE

[.O.C.

Table of Contents/Signature Page Introduction and Usage ii Glossary of Acronyms & Abbreviations 1.0 Fuel Clad Challenge 2.0 RCS Challenge 3.0 Fission Product Barriers (Table) 4.0 EC Discretion 5.0 Failure to SCRAM 6.0 Radiological Releases/Occurrences 6.1 Gaseous Effluent Release 6.2 Liquid Effluent Release 6.3 In - Plant Radiation Occurrences 6.4 Irradiated Fuel Event 7.0 Electrical Power 7.1 Loss of AC Power Capabilities 7.2 Loss of DC Power Capabilities 8.0 System Malfunctions 8.1 Loss of Heat Removal Capability 8.2 Loss of Overhead Annunciators 8.3 Loss of Communications Capability 8.4 Control Room Evacuation 8.5 Technical Specifications 00 00 00 00 00 00 00 00 00 01 00 01 00 00 00 00 00 00 00 00 2 1 1

1 1

1 1

1 1 1

2 1

1 1

1 5

10 5

1 1

1 1

1 4

1 1

2 1

01/21/97 Reserved for future use Hope Creek ECG Charts (Located in ERFs)

N/A 01 2

02/01/02 Rev. 32 HCGS ECG T.O.C.

pg. I of 5 9.0 10.0 WC 02/28/02 12/14/00 01/21/97 01/21/97 01/21/97 02/01/02 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 03/13/97 01/21/97 02/01/02 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97

PSEG Internal Use Only ECG 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")

SECTION TITLE REV #

PAGES DATE 11.0 Reportable Action Levels (RALs) 11.1 Technical Specifications 02 2

01/23/01 11.2 Degraded or Unanalyzed Condition 01 1

01/23/01 11.3 System Actuation 02 1

01/23/01 11.4 Personnel Safety/Overexposure 01 2

01/23/01 11.5 Environmental/State Notifications 01 2

01/23/01 11.6 After-the-Fact 01 1

02/28/02 11.7 Security/Emergency Response 04 1

02/28/02 Capabilities 11.8 Public Interest 01 1

01/23/01 11.9 Accidental Criticality/

02 2

01/23/01 Special Nuclear Material /

Rad Material Shipments - Releases 11.10 Voluntary Notifications 01 1

01/23/01 HCGS Rev. 32

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")

ATTACHMENT TITLE REV #

PAGES DATE I

1 UNUSUAL EVENT 2

ALERT 3

SITE AREA EMERGENCY 4

GENERAL EMERGENCY 5

L NRC Data Sheet Completion Reference 6

Primary Communicator Log 7

Primary Communicator Log (GE) 8 Secondary Communicator Log 9

L Non-Emergency Notifications Reference 0

L 1 Hr Report - NRC Regional Office

.1 L

1 Hr Report (Common Site) Security/Safeguards 12 L

1 Hr Report - NRC Operations 13 L 4 Hr Report - Contaminated Events Outside Of The RCA 14 L 4 Hr Report - NRC Operations 15 L Environmental Protection Plan 16 L

Spill / Discharge Reporting 17 L 4 Hr Report - Fatality or Medical Emergency 18 L 4 Hr Report - Radiological Transportation Accident 19 L 24 Hr Report - Fitness For Duty (FFD)

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

22 L T/S Required Engineering Evaluation 23 Reserved 24 UNUSUAL EVENT (Common Site) 25 L

8 Hr Report (Common Site) - Major Loss Of Emergency Assessment, Offsite Response, OR Communications Capability 26 L 8 Hr Report - NRC Operations 27 L

8 Hr Report - Medical Emergency Transportation of Contaminated Person 28 L Boiler and Pressure Vessel reporting 03 03 03 03 01 20 deleted 07 19 01 01 01 01 02 02 02 02 02 02 01 01 01 04 02 00 01 00 2 2 2

5 7

8 9

3 3

3 3

7 3

3 12 4

4 3

3 2 02/29/00 02/29/00 02/29/00 02/29/00 01/23/01 02/28/02 02/29/00 07/12/01 02/28/02 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 02/28/02 03/15/01 01/23/01 01/23/01 01/23/01 01/23/01 2

01/23/01 3 3 3

4 02/29/00 05/02/99 01/23/01 03/15/01 3

01/23/01 HCGS PSEG Internal Use Only ECG T.O.C.

Pg. 3 of 5 Rev. 32

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.

Rev. 32 HCGS

PSEG Internal Use Only SIGNATURE PAGE Prepared By:

Paul Duke (If Editorial Revisions Only, Last Approved Revision)

Section/Attachments Revised:

Section 11.6, 11.7 & Att 16 (List Non-Editorial Only - Section/Attachments)

Reviewed By:

Reviewed By:

Department Manager Reviev 01/17/02 Date Date Dae Date red By:

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

Reviewed By:

Reviewed By:

(7 0J EP Manager N/A Manager - Quality Assessment - NBU (If Applicable)

SORC Mtg. No.

N/A Hope Creek Chairman Date Effective Date of this Revision:

Vice Nuclear Operations Date' Z-2 -Oz Date Rev. 32 ECG T.O.C.

Pg. 5 of 5

/ 3 a/;

-2.

fa-te Date HCGS

11.0 Reportable Action Levels 11.6 After-the-Fact EMERGENCY CONDITIONS DISCOVERED AFTER-THE-FACT SAll D 11.6.1 IF Initiating Condition MODE RAL #

R E

P 0

R T

I N

G A

C T

0 N

L E

V E

L SI Action Required Discovery of events or conditions that had previously occurred (event was NOT ongoing at the time of discovery) which EXCEEDED an Emergency Action Level (EAL) and was NOT declared as an emergency HCGS ECG Rev. 01 Page 1 of I PSE&G CONTROL V #

AND More than ONE HOUR has elapsed since the condition occurred AND There are currently NO adverse consequences in progress as a result of the event Refer to Attachment 12 1 Hour Report THEN

PSE&G "N0JTROL i 7 iCGS ECG I t v 04 Page I of I 11.0 Reportable Action Levels 11.7 Security / Emergency Response Capabilities Initiating SAFEGUARDS EVENTS TAT ARE DETERMINED onditiaong TO BE NON-EMERGENCIES, BUT ARE REPORTABLE Condition

,TO THE NRC WITHIN ONE HOUR IIOCFR73.71(b)(l)

C KAll 11.7.1.a IF Any Non-Emergency safeguards event that is reportable in accordance with IOCFR73.71 as determined by Security (SCP-15)

THEN

(

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

I 11.7.1.b IF SAll 11.7.1.c IF OS/EC determines that an event(s) (excluding a scheduled test or preplanned maintenance activity) has occurred that would impair the ability to deal with an accident or emergency as indicated by the Loss of ANY one of the following:

0 Nuclear Emergency Telecommunications System (NETS) for> 1 hr OPCON RAL#

R E

I P

0 R

T I N

G A

C T

I O

N L

E V

E L

S Action Required

"* Use of the TSC for > 8 hrs

" SPV, NPV, or FRVS vent radiation effluent monitors with no alternate method of monitoring for > 72 hrs SPDS OR CRIDS for > 8 hrs

"° More than > 75% OHA's Concurrent multiple accident or emergency condition indicators which in the judgement of the OS significantly impairs assessment capabilities

• ENS for > 1 hr in the Control Room, TSC, and EOF (N/A if reported by the NRC).

More than 17 Offsite Sirens for >

1 hr

"* Use of the EOF for > 8 hrs

"° All Meteorological data (Hope Creek AND Salem) for one parameter for > 8 hrs Site access due to Acts of Nature (snow, flood, etc.)

THEN Refer to Attachment 25 8 Hour Report (Common Site)

Refer to Attachment I 1 1 Hour Report (Common Site)

I

Notifications & In Termination Communications]

PSEG Internal Use Only 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.

Rev. 21 ECG ATT 6 Pg. 1 of 8 ATTACHMENT 6 PRIMARY COMMUNICATOR LE&G Table of Contents CONTROL coming Calls COPY #

Log Pages 1-3 4

5-8 HCGS

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 Rev. 21 HCGS

PSEG Internal Use Only C. INCOMING CALLS (cont'd)

ECG ATT 6 Pg. 3of8 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 Rev. 21 HCGS

PSEG Internal Use Only D. CONTINUOUS DUTIES

1.

ASSIST the CM2 gathering and faxing operational data.

2.

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

3.

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

CM1 TSC1/EOF1 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.

( ) b.

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

2.

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

CMI/TSCIEOF1 CMI/TSCI/EOFI Rev. 21 ECG ATT 6 Pg. 4 of 8 Initials NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes)

HCGS

PSEG Internal Use Only ECG ATT 6 Pg. 5 of 8 COMMUNICATIONS LOG INITIAL NOTIFICATIONS EVENT 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 Rev. 21 HCGS

PSEG Internal Use Only

• ."MMI JNICATIONS LOG INITIAL NOTIFICATIONS EVENT 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 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.

ECG ATP 6 Pg. 6 of 8 NOTE Rev. 21 HCGS

PSEG Internal Use Only ECG ATT 6 Pg. 7 of 8 COMMUNICATIONS LOG INITIAL NOTIFICATIONS EVENT 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 COMMUNICATIONS LOG INITIAL NOTIFICATIONS EVENT 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 M IN.

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 Rev. 21 ECG ATT 6 Pg. 8of8 HCGS

PSEG Internal Use Oni I.

INSTRUCTI(

ECG pSE&G ATT 9

'L U

Pg. 1 of 3 ATTACHMENT 9 0

N4E0 "T

I NON-EMERGENCY NOTIFICATIONS REF (HOPE CREEK)

COPY #

)NS 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.

Rev. 19 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.

HCGS ly

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 Rev. 19 HCGS

PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 II.

TELEPHONE NUMBER REFERENCE (cont'd)

TITLES/NAMES WORK#

HOME#

PUBLIC INFO MGR Skip Sindoni Jim Clancy Karissa Laur EMERG PREP REPRESENTATIVE Craig Banner Jim Schaffer Bill Weckstein EXTERNAL AFFAIRS Ross Bell Ed Johnson 1002 3144 1003 1157 1575 1558 1239 1486 RADIOLOGICAL SUPPORT REPRESENTATIVE Bob Gary John Russell 3578 2410 RADIATION PROTECTION MANAGER Terry Cellmer Brian Sebastian 3037 2421 NUCLEAR LICENSING DUTY PAGER HOLDER John Nagle Gabe Salamon 3171 5296 ENVIRONMENTAL LICENSING (contact one)

Jim Eggers 1339 Dave Hurka 1275 856-478-4364 856-455-9110 302-655-8432 856-728-5043 856-935-5606 856-455-3237 856-455-7435 856-678-2257 856-678-4718 856-241-1350 856-358-3316 856-459-2114 610-527-5913 610-274-2297 609-953-9075 302-325-9476 877-722-7510 877-716-2766 877-743-5435 877-696-9131 877-828-6607 877-747-5956 877-502-5863 877-735-2508 877-755-4016 877-722-3616 877-712-2872 866-213-3840 877-456-8512 877-798-5662 866-680-3503 866-691-0143 866-691-2722 Rev. 19 PAGER#

HCGS

ATTACHMENT 16 PSE&G CONTROL SPILL/DISCHARGE REPORTING COPY #

C 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

/

/

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

5*. Brief description of event Rev. 02 EGG ATT 16' Pg. 1 of 12 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 II Step 4.

If unknown, what is caller's HCGS

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 name hours 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.

Rev. 02 HCGS

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.

Rev. 02 NOTE Continue with spill assessment while awaiting return phone calls.

HCGS

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.

Rev. 02 NOTE Continue with spill assessment while awaiting return phone calls.

HCGS

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 Rev. 02 HCGS

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)

Environmental Licensing name

a. Record reportability recommendation NRC

( ) Yes, within NJDEP

( ) Yes, within notified at hours time hours hours

( )No

( )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.

Rev. 02 HCGS

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 Rev. 02 HCGS

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 NOTIFY External Affairs.

name time notified at hours time

( )

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

Rev. 02 HCGS

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.

Rev. 02 HCGS

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 or natural resources within the jurisdiction of the State. This term does not include "leak."

Rev. 02 HCGS

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?

Rev. 02 HCGS

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

Material:

Date of spill:

/ _

/

Rev. 02 Time Action Point of Contact Result HCGS