ML021430021

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Transmittal of Revisions to Hope Creek Generating Station Event Classification Guide. Includes TOC, Revision 33, Attachment 6, Revision 22 & Attachment 9, Revision 20
ML021430021
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 05/07/2002
From: Bill Russell
Public Service Enterprise Group
To: David Pinckney
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML021430021 (18)
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Text

Document Transmittal Form "T'O  : NRC C/O PINCKNEY, DAVID ID: HECGO065 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date 05/07/2002 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Format RecNo PRCIHECG-HECG-TOCO000 33 A 1 H 137096 1 H 137008 PRCIHECG-ATT.061000 22 A 20 A 1 H 137052 PRCIHECG-ATT.091000 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.

P Place checkmark here to be removed from controlled distribution Signature: Date:

IA

PSE&G HOPE CREEK GENERATING STATION EVENT CLASSIFICATION GUIDE CONTROL May 7, 2002 CHANGE PAGES FOR COPY # aCcX REVISION #33 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 #33 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 Remove and recycle the outdated material listed below.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 Pages Description Rev. Pages Description Rev.

ALL T.O.C. 33 ALL T.O.C. 32 All Attachment 6 22 All Attachment 6 21 All Attachment 9 20 All Attachment 9 19 1 of 1

PSEG Internal Use Only ECGý HOPE CREEK EVENT CLASSIFICATION TABLE OF CONTENTS/SIGNATURE PA d h'iTROL PY#1 Pg. :~of 5 S6C SECTION TITLE REV # AG6ES DAH T.O.C. Table of Contents/Signature Page 33 5 05/07/02 i Introduction and Usage 02 10 12/14/00 ii Glossary of Acronyms & Abbreviations 00 5 01/21/97 1.0 Fuel Clad Challenge 00 1 01/21/97 2.0 RCS Challenge 00 1 01/21/97 3.0 Fission Product Barriers (Table) 01 1 02/01/02 4.0 EC Discretion 00 1 01/21/97 5.0 Failure to SCRAM 00 1 01/21/97 6.0 Radiological Releases/Occurrences 6.1 Gaseous Effluent Release 00 4 01/21/97 6.2 Liquid Effluent Release 00 1 01/21/97 6.3 In - Plant Radiation Occurrences 00 1 01/21/97 6.4 Irradiated Fuel Event 00 2 01/21/97 7.0 Electrical Power 7.1 Loss of AC Power Capabilities 00 2 01/21/97 7.2 Loss of DC Power Capabilities 00 1 01/21/97 8.0 System Malfunctions 8.1 Loss of Heat Removal Capability 00 1 01/21/97 8.2 Loss of Overhead Annunciators 00 1 01/21/97 8.3 Loss of Communications Capability 00 1 01/21/97 8.4 Control Room Evacuation 01 1 03/13/97 8.5 Technical Specifications 00 1 01/21/97 9.0 Hazards - Internal/External 9.1 Security Threats 01 1 02/01/02 9.2 Fire 00 1 01/21/97 9.3 Explosion 00 1 01/21/97 9.4 Toxic/Flammable Gases 00 2 01/21/97 9.5 Seismic Event 00 1 01/21/97 9.6 High Winds 00 1 01/21/97 9.7 Flooding 00 1 01/21/97 9.8 Turbine Failure/Vehicle Crash/ 00 1 01/21/97 Missile Impact 9.9 River Level 00 1 01/21/97 10.0 Reserved for future use N/A WC Hope Creek ECG Charts (Located in ERFs) 01 2 02/01/02 HCGS Rev. 33

PSEG Internal Use Only ECG K T.O.C.

Pg. 2 of 5 HOPE CREEK EVENT REPORTABLE ACTIO"EEL TABLE OF CONTENTS/SIGNATURE PAIGE1 4; ,

'j 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. 33

_PSEG Internal Use Only ECG 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")

ATTACHMENT TITLE REV # PAGES DATE 1 UNUSUAL EVENT 03 2 02/29/00 2 ALERT 03 2 02/29/00 3 SITE AREA EMERGENCY 03 2 02/29/00 4 GENERAL EMERGENCY 03 5 02/29/00 5 L NRC Data Sheet Completion Reference 01 7 01/23/01 6 Primary Communicator Log 22 8 05/07/02 7 Primary Communicator Log (GE) del eted 02/29/00 8 Secondary Communicator Log 07 9 07/12/01 9 L Non-Emergency Notifications Reference 20 3 05/07/02 10 L 1 Hr Report - NRC Regional Office 01 3 01/23/01 11 L 1 Hr Report (Common Site) Security/Safeguards 01 3 01/23/01 12 L 1 Hr Report - NRC Operations 01 3 01/23/01 13 L 4 Hr Report - Contaminated Events 01 7 01/23/01 Outside Of The RCA 14 L 4 Hr Report - NRC Operations 02 3 01/23/01 15 L Environmental Protection Plan 02 3 01/23/01 16 L Spill / Discharge Reporting 02 12 02/28/02 17 L 4 Hr Report - Fatality or Medical Emergency 02 4 03/15/01 18 L 4 Hr Report - Radiological Transportation Accident 02 4 01/23/01 19 L 24 Hr Report - Fitness For Duty (FFD) 02 3 01/23/01 Program Events 20 L 24 Hour Report - NRC Regional Office 01 3 01/23/01 21 L Reportable Event - LAC/Memorandum 01 2 01/23/01 Of Understanding (M.O.U.)

22 L T/S Required Engineering Evaluation 01 2 01/23/01 23 Reserved 24 UNUSUAL EVENT (Common Site) 04 3 02/29/00 25 L 8 Hr Report (Common Site) - Major Loss Of 02 3 05/02/99 Emergency Assessment, Offsite Response, OR Communications Capability 26 L 8 Hr Report - NRC Operations 00 3 01/23/01 27 L 8 Hr Report - Medical Emergency 01 4 03/15/01 Transportation of Contaminated Person 28 L Boiler and Pressure Vessel reporting 00 3 01/23/01 HCGS Rev. 33

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Biennial Review Performed: Yes X No

- Quarterly phone number updates in Attachments 6 & 9 HCGS Rev. 33

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By: Barbara Russell (Attachments 6 & 9) 04/29/02 (IfEditorial Revisions Only, Last Approved Revision) Date Section/Attachments Revis4ed: N/A (List Non-Editorial Only - Section/Attachments) Date Reviewed By:

10CFR50.54q Effectiveness Reviewer Date Reviewed By:

Department Manager Reviewied By: )I-< 9 61 Date (Reportable Action Le l1 (Section 1I) and associated Attachments marked by Reviewied By:

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

SORC Review and Station Approvals N/A Mtg. No. Hope Creek Chairman Vice President Nuclear Operations Date Date Effective Date of this Revision:

Date HCGS Rev. 33

PSEG Internal Use Only PSE&G CONTROKL CONTROLA'rr, P ATTACHMENT 6 PRIMARY COMMUNICATORLOGCOPY #HEC&-ccXý,6 Table of Contents Pages 1-3 Notifications & Incoming Calls 4 Termination 5-8 Communications Log Emergency Classification: (circle) UE ALERT SAE GE Name: Position: CM1/TSClI 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.

CM1/TSC1/EOF1

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. 22

PSEG Intemal Use Only ECG AUF 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. 22

PSEG Internal Use Only ECG ATT 6 Pg. 3 of 8 C. INCOMING CALLS (cont'd)

Initials PERFORM the following:

a. OBTAIN and RECORD Ae 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/EOFR NEWS MEDIA CAUTION Communicators are NOT authorized to release any information to the 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/EOF1 HCGS Rev. 22

PSEG Internal Use Only ECG ATT 6 Pg. 4of8 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.

CM1/TSC1/EOF1 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.

CM1/TSCIEOF1

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

CM1/TSC1/EOF1 HCGS Rev. 22

PSEG Internal Use Only ECG ATT6 Pg. 5of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION CLA....FICATIO....______ ...... NAME OF TIME (EASAEIE OF DAfTE CONTACT LIMIT ORGANIZATION/INDIVIDUALS;:::::::::::':". 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 DATE numbers become:

Primary: (DEMA) NETS 5407 Secondary: 302-659-2251, -2256 BACKUP: NAWAS NOTES: IF DELAWARE ISONiT.AcTEDiPROCEEDiWITH NEWJERS EY.

IF..[..TEN..NTAC.BOT COUNTIES :IN- DELAWARE., ___ ____

NEW CASTLE COUNTY ____

Primary: NETS 5408 TIME Secondary: 302-738-3131 _ _

DATE KENT COUNTY Primary: NETS 5409 TIME IN 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 .JERSE IS CNTACTED, PROCEED WITH NEXTI.PAGE.

IFN-,,,OT :THEN! CNTACT 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 U.S. COAST GUARD (Speak Only to Duty Desk) TIME 215-271-4800 .M.

Primary:

Secondary 215-271-4940 DATE HCGS Rev. 22

PSEG Internal Use Only ECG ATIT6 Pg. 6of8 EVENT REDUCTION 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. 22

PSEG Internal Use Only ECG ATr 6 Pg. 7of8 EVENT II CY DUTY C 70 (EDO) TIME MIN. Primary: Refer to Roster Secondary: (Contact One) DATE Jesse Pike Office: 1286 Home: 85 6-358-6228 Pager: Primary 86 6-691-3156 Pager: Secondary 85E3-464-3367 Car. 60. )-230-5663 Kurt Krueger Office: 3049 Home: 85 6-358-1263 Pager: 86 6-680-2511 Car: 60 9-230-9417 Daron Zakarian Office: 3281 Home: 61[0-459-0992 Pager 8E36-691-3152 Car: 6()9-980-5159 Sam Jones Office: 5055 Home: 8156-769-2231 Pager: 81 7-787-3651 Car: 6()9-230-0530 Lon Waldinger Office: 2752 Home: 61[0-793-2833 Pager: 8E36-688-0668 Car. 6()9-458-2904 4 4 1 t 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 Or DID 273-0695 HCGS Rev. 22

PSEG Internal Use Only ECG AT1'6 Pg. 8 of 8 EVENT INITIAL NO1 NRC RESIDEF 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 I + +

EXTERNAL AFFAIRS 90 (Contact One) TIME MIN.

Ross Bell DATE Office: 1239 NOTE 3 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 Nott required to notify ANI for Unusual Events HCGS Rev. 22

PSEG Intemal Use Only PSE&G ECG CONTRO f 3o NON-EMERGENCY NOTIFICATIONS REFEERG( #P" (ROPE CREEK)

L INSTRUCTIONS 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. 20

PSEG Intemal Use Only ECG ATT 9 Pg. 2 of 3 I. 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 Lon Waldinger 2752 610-793-2833 866-688-0668 609-458-2904 I 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 9-1-301-816-515 1(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. 20

PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 IL 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 EMERG PREP REPRESENTATIVE Craig Banner 1157 856-728-5043 877-696-9131

'I 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. 20

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