ML022270214

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PSEG Nuclear LLC Emergency Plan Implementing Procedures
ML022270214
Person / Time
Site: Salem, Hope Creek  PSEG icon.png
Issue date: 08/06/2002
From:
Public Service Enterprise Group
To: David Pinckney
Document Control Desk, Office of Nuclear Reactor Regulation
References
EPIP059
Download: ML022270214 (28)
v • d • e


Text

Document Transmittal Form TO NRC C/O PINCKNEY, DAVID ID : EPIP059 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date : 08/06/2002 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Format RecNo PRCIEPIP-TOC-ADMIN1000 96 A 1 H 142735 PRCINC.EP-AP.ZZ-1 0031000 1 A 1 H 143099

u. yz.. . . . ....

. . . " .ý' ._:. '_' ' _ t 17 GA-. 1 H 143079 PRCINC.EP-FT.ZZ-00041000 I A 1 H 143117 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.

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

ýjD46

PSEG NUCLEAR LLC EMERGENCY PLAN IMPLEMENTING PROCEDURES August 6, 2002 CHANGE PAGES FOR REVISION #96 The Table of Contents forms a general guide to the current revision of each section of the Administrative EPIPs. The changes that are made in this TOC Revision #96 are shown below.

Please check that your revision packet is complete and remove the outdated material listed below:

ADD REMOVE Paqe DescriDtion Rev. Pacre Description Rev All TOC 96 All TOC 95 All NC.EP-AP.ZZ-1003(Q) 01 All NC.EP-AP.ZZ-1003(Q) 00 All NC.EP-FT.ZZ-0004(Q) 01 All NC.EP-FT.ZZ-0004(Q) 00 ADMIN-EPIP I of 1

PSEG NUCLEAR LLC EMERGENCY PLAN ADMINISTRATIVE PROCEDURES TABLE OF CONTENTS August 6, 2002 EMERGENCY PREPAREDNESS ADMINISTRATIVE PROCEDURES Revision Number Effective PLAN, EPIP, ECG ADMINISTRATION: Number Pages Date NC.EP-AP.ZZ-1001(Z) Emergency Plan Document 0 14 10/04/01 Processing NC.EP-AP.ZZ-1003(Q) 10CFR50.54q Effectiveness 1 10 08/06/02 Review Guide EPIP 1005 Emergency Preparedness Deficiency/Revision Tracking ..... 4 3 05/01/98 FACILITIES AND EQUIPMENT:

NC.EP-AP.ZZ-1006 Emergency Equipment Inventory (Radiation Protection).. 0 64 05/12/00 EPIP 1008 Emergency Communications Drills ........................... 20 D 12/06/01 EPIP 1010 ERF Status Boards ................ 6 52 10/25/96 TRAINING:

NC.EP-AP.ZZ-1011 Maintenance of Emergency Response Organization 02 14 02/06/02 EPIP 1012 Preparation, Conduct, and Evaluation of Emergency Preparedness Annual Exercises ................. 7 D 01/03/02 NC.EP-AP.ZZ-1014 Emergency Preparedness Classroom Training Administration.. 4 18 02/06/02 NC.EP-AP.ZZ-1015 PC Dose Assessment Software Control ......................... 0 6 06/12/00 EMERGENCY SUPPORT EQUIPMENT:

EPIP 1016 Test Procedures for EOF Backup Generator, Vent System and HVAC Filter Replacement .......... 7 46 06/12/00 NC.EP-FT.ZZ-0004(Q) Emergency Communications Drill 1 13 08/06/02 NC.EP-FT.ZZ-0006(Q) Emergency Response Data System (ERDS) Test with NRC Salem Station 0 12 12/06/01 NC.EP-FT.ZZ-0007(Q) Emergency Response Data System (ERDS) Test with NRC Hope Creek Station 0 7 12/06/01 PSE&G CONTROL COPY #

PSEG Nuclear LLC Page I of I Rev. 96

PSEG Internal Use Only Page I of I PSEG NUCLEAR L.L.C.

NC.EP-AP.ZZ-1003 (Q) - Rev. 01 10CFR50.54q EFFECTIVENESS REVIEW GUIDE SPONSOR ORGANIZATION: Emergency Preparedness REVISION

SUMMARY

Biennial review performed: Yes X No
1. Added question number 19 in Attachment 1 and renumbered the remaining two questions.

IMPLEMENTATION REQUIREMENTS Effective Date: 6'- t - 02.

APPROVED:

1 -Emergency Pfeparedness Manager 7/L /6-L

/ 136te PSE&G CONTROL COPY # -y2ýp

NC.EP-AP.ZZ-1003(Q) 10CFR50.54(q) EFFECTIVENESS REVIEW GUIDE TABLE OF CONTENTS SECTION TITLE Page 1.0 PURPOSE 2 2.0 SCOPE 2 3.0 RESPONSIBILITIES 2 4.0 PROCESS DESCRIPTION 2 5.0 PROCEDURE 3 5.1 General Information 3 5.2 10CFR50.54(q) Applicability Reviews 3 5.3 10CFR50.54(q) Effectiveness Reviews 4 6.0 RECORDS 4 7.0 DEFINITIONS 4

8.0 REFERENCES

4 8.1 Reference 4 8.2 Cross-References 4 ATTACHMENTS 10CFR50.54(q) Applicability Review 5 10CFR50.54(q) Effectiveness Review 8 Nuclear Common Page I of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q) 1.0 PURPOSE To establish process guidance for determining the effects and impact of a proposed change on the Emergency Plan via the 50.54q evaluation and review process.

2.0 SCOPE 2.1 This procedure applies to the following emergency preparedness activities:

" Provides guidance for performing 10CFR50.54q Applicability and Effectiveness Reviews in order to determine the effects and impact of a given change on the Emergency Plan, Emergency plan Implementing Procedures or Emergency Plan Administration Procedures.

"* Describes what to do if a proposed revision or change will result in adverse effects and impact on the Emergency Plan.

2.2 This procedure does NOT apply to the following processes:

  • SQR reviews, which are, conducted lAW the requirements of NC.NA-AP.ZZ 0001(Q).

0 Safety evaluations are conducted lAW the requirements of NC.NA-AP.ZZ 0059(Q).

3.0 RESPONSIBILITIES 3.1 EP Management is responsible for:

"* Ensuring that assigned personnel follow the provisions of this procedure.

"* Ensuring that personnel assigned responsibility for implementing this procedure are qualified to do so.

3.2 Personnel Assigned to Implement this procedure are responsible for:

  • Discussing any potential effects or impact on the Emergency Plan that would result from a proposed change with EP Management.

4.0 PROCESS DESCRIPTION This procedure provides directions and guidance for conducting 10CFR50.54(q)

Applicability and Evaluation Reviews in order to evaluate the effects and impact of proposed changes on the Emergency Plan and/or associated procedures. If applicable, these two processes are documented on separate forms contained in the two attachments of this procedure.

Nuclear Common Page 2 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q) 5.0 PROCEDURE 5.1 General Information 5.1.1 A change to the emergency plan or associated procedure will not decrease the effectiveness of the plan, ifthe change will not decrease the abilities of the emergency response organization, and/or supporting emergency response facilities and equipment, as required by paragraphs 1 OCFR50.47(b) and Appendix E, or equivalent measures approved under 1 OCFR50.47(c), to reasonably assure the adequate protection of public health and safety in the event of a radiological emergency as stated in 10CFR50.47(a)(1). The change cannot delete or decrease any of the planning standards described in 10CFR50.47(b) and (d), or in Appendix E to 10CFR Part 50 without prior approval of the NRC.

5.1.2 A 10CFR50.54(q) Applicability Review is performed to determine if a 1 OCFR50.54(q) Effectiveness Review is needed. If an Effectiveness Evaluation is required, the Applicability Review may be discarded.

5.1.3 If it is determined that a reduction in effectiveness of the Emergency Plan will exist, then NRC approval shall be obtained prior to implementing the proposed change. Nuclear Licensing should be contacted for assistance in coordination of the Emergency Plan change request justification package.

5.1.4 If it is determined that a change to the UFSAR is necessary, a UFSAR Change Notice shall be initiated in accordance with NC.NA-AP.ZZ-0035(Q),

Nuclear Licensing and Reporting (NAP 35). The UFSAR Change Notice shall be processed with a 10CFR50.59 Screening and/or Safety Evaluation in accordance with the guidance in NAS-59. UFSAR change notices, with Safety Evaluations, shall be presented together at SORC.

5.1.5 If it is not known whether a reduction in effectiveness of the Emergency Plan will be realized as a result of a proposed revision or change, the preparer shall complete Attachment 1, 10CFR50.54(q) Applicability Review.

5.1.6 If it is known that an Effectiveness Review will be required, then the preparer may proceed directly to Attachment 2, 10CFR50.54(q)

Effectiveness Review.

5.2 10CFR5O.54(g) Applicability Reviews 5.2.1 Attachment I of this procedure, 10CFR50.54(q) Applicability Review is a screening tool that provides a series of questions that should be used for determining whether a proposed change (procedural or otherwise) may potentially reduce the effectiveness of the Emergency Plan.

Nuclear Common Page 3 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q) 5.2.2 Each question should be examined carefully. If it is determined that a potential exists for reducing the effectiveness of the Emergency Plan (i.e.,

any "Yes" response), the preparer shall proceed directly to Attachment 2, 10CFR50.54(q) Effectiveness Review.

5.2.3 If all questions are answered "no", then it can be concluded that no reduction in effectiveness of the Emergency Plan will occur and implementation of Attachment 2 is not required.

5.3 10CFR50.54(g) Effectiveness Reviews 5.3.1 Attachment 2 of this procedure, 10CFR50.54(q)Effectiveness Review is a tool for making a final determination whether a reduction in effectiveness of the Emergency Plan will exist as a result of implementing a proposed revision or change (procedural or otherwise). This also determines if NRC approval is required prior to implementing the proposed revision or change.

5.3.2 Attachment 2 presents several critical questions to consider regarding reduction in effectiveness of the Emergency Plan. Any "no" response requires proper justification as to why the question does not apply.

5.3.3 If it is determined that a reduction in effectiveness will exist (i.e., a "yes" response to any of the questions), then NRC approval must be obtained prior to implementing the proposed change(s).

5.3.4 If it is determined that a reduction in effectiveness will not exist (i.e., "no" responses to all of the questions) and proper justification is provided for this conclusion, then the proposed changes may be implemented without prior NRC approval under the provisions of 10CFR50.54(q).

6.0 RECORDS All 10CFR50.54(q) Evaluation Guidance records (applicability reviews & effectiveness reviews) should be kept with the effected procedure in accordance with NC.NA-AP.ZZ 0011(Q), Records Management Program.

7.0 DEFINITIONS

8.0 REFERENCES

8.1 Reference 8.1.1 10CFR50.54(q) 8.1.2 10CFR 50.47(a), (b), (c), (d) 8.1.3 10CFR Part 50 Appendix E 8.2 Cross-References 8.2.1 PSEG Nuclear L.L.C. Emergency Plan, Section 17.

Nuclear Common Page 4 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q)

ATTACHMENT I I CFR50.54(q) APPLICABILITY REVIEW Page __ of Revision I.D. Numbers/ReferencelRevision:

Title:

Brief DescriptionlSummary of Proposed Change(s):

Section I. Does this proposed revision or change impact:

1) The assignment of responsibilities to either principal or supporting organizations or affect their ability to respond initially or on a continuous basis.

El Yes El No

2) The staffing and/or responsibilities of on-shift personnel or initial activation and long term staffing of emergency response facilities.

E1 Yes 0 No

3) The interface between onsite and offsite support response activities.

11 Yes O No

4) Arrangements for requesting and effectively using assistance or resources from Local, State or Federal authorities.

11 Yes 0 No

5) Accommodations for State and/or Local staff at the Emergency Operations Facility.

ED Yes D1 No

6) Emergency Action Levels (Ifyes, State/Local government agreement required).

ED Yes D No

7) Notification procedures to either the ERO, Local, State and/or Federal entities.

D Yes D No

8) Content of initial and follow-up messages.

D Yes D No Nuclear Common Page 5 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q)

ATTACHMENT I I 0CFR50.54(q) APPLICABILITY REVIEW Page __ of Revision __

I.D. NumberslReferencelRevision:

Title:

9) Communications capability among principal response organizations to emergency personnel or the public.

0 Yes El No

10) Emergency facilities and support equipment provisions or maintenance.

D Yes 0 No

11) Methods, systems and/or equipment for the assessment and monitoring of actual or potential offsite radiological consequences.

D Yes D No

12) Onsite protective actions or Offsite Protective Action Recommendations.

11 Yes D No

13) Means for controlling emergency worker radiation exposures consistent with the guidelines established by the EPA.

El Yes [ No

14) Arrangements for medical services for contaminated injured individuals.

El Yes El No

15) Training requirements for Emergency Response Organization (ERO) personnel.

0 Yes 0 No

16) General plans/procedures for recovery or reentry.

D1 Yes 0 No

17) Conduct of drill/exercise and associated deficiency identifications.

El Yes 11 No

18) Responsibilities-for-development; revision.& distribution of Emergency Plan Documents.

D Yes 0 No

19) Any commitments made in the PSEG Nuclear Emergency Plan.

[] Yes D Noa Nuclear Common Page 6 of 10 Rev. 01

NC.EP-AP.ZZ-1 003(Q)

ATTACHMENT I I0CFR50.54(q) APPLICABILITY REVIEW Page __ of Revision I.D. NumberslReferencelRevision:

Title:

20) Emergency Plan training for the staff.

0 Yes 0 No

21) Offsite Agency agreements, notifications, or reporting requirements. If yes or unsure, must be evaluated by Technical Specialist - Offsite Emergency Preparedness.

11 Yes 0 No Section I1. Conclusion If any of the criteria listed above is affected (i.e., answer Yes to one or more of the above), then an Attachment 2, 10CFR50.54(q) Effectiveness Evaluation is required.

Is an Attachment 2, 10CFR50.54(q) Effectiveness Review, required?

0 YES, Attachment 2 is required 0 NO, Attachment 2 is not required Section 111. Completion Preparer Name (Print) Preparer (Signature) Date Reviewer Name (Print) Reviewer (Signature) Date Nuclear Common Page 7 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q)

ATTACHMENT 2 IOCFR50.54(q) EFFECTIVENESS REVIEW Page __ of Revision __

I.D. NumberslReferencelRevision:

Title:

Brief DescriptionlSummary of Proposed Change(s):

REVIEW the proposed change(s) or revision(s) against the following questions.

IF the response to any of these questions is "yes",

THEN NRC approval must be obtained prior to implementing the proposed change(s).

1. Does the change(s) or revision(s) decrease the effectiveness of the Emergency Plan or associated procedures resulting in the loss of reasonable assurance that adequate protection can and will be taken in the event of a radiological emergency as required by 10CFR50.47(a)?

0 Yes 0 No Rationale: Explain how the proposed revision maintains reasonable assurance of adequate protective actions. An explanation may be based on an assessment of its effects on public health and safety, a review of applicable plans, procedures, and resources, or by demonstration of the affected capabilities in a drill or exercise. Consideration should be given to any applicable site-specific planning needs.

Discuss the basis for the determination, and identification of the PSEG Nuclear L.L.C.

Emergency Plan Sections (or other applicable documents) that were reviewed:

Nuclear Common Page 8 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q)

ATTACHMENT 2 IOFR50.54(q) EFFECTIVENESS REVIEW Page __ of Revision I.D. N umberslReferencelRevision:

Title:

2. Does the proposed revision result in the loss of ability to meet any of the standards or applicable requirements described in 10CFR50.47(b) and (d) or any NRC-approved alternatives to those standards and requirements?

0 Yes 0 No Rationale: Explain any revision that reasonably brings to question the ability to meet any of the sixteen standards described in 10CFR50.47(b) and any applicable requirements of 10CFR50.47(d) or any NRC-approved alternatives to those requirements.

Discuss the basis for the determination, and identification of applicable 10CFR 50 sections that were reviewed:

3. Does the proposed revision delete or contradict any other regulatory requirement?

0 Yes 11 No Discuss the basis for the determination, and identification of any additional NRC regulations that were reviewed; (e.g., NUREGs, NRC Information Notices, I.E. Bulletins, etc.).

Nuclear Common Page 9 of 10 Rev. 01

NC.EP-AP.ZZ-1003(Q)

ATTACHMENT 2 10CFR50.54(q) EFFECTIVENESS REVIEW Page __ of Revision __

I.D. NumberslReferencelRevision:

Title:

ConclusionlDetermination:

NRC approval determination (check appropriate box):

El YES - NRC approval is required El NO - NRC approval is not required If the proposed revision involves a change to Emergency Action Levels, Then State and Local Government Authorities agreement is required prior to implementation (check appropriate box):

E] YES - State agreement is required [] NO - State agreement is not required Preparer Name (Print) Preparer (Signature) Date Reviewer Name (Print) Reviewer (Signature) Date Approver Name (Print) Approver (Signature) Date Nuclear Common Page 10 of 10 Rev. 01

PSEG Internal Use Only PSEG NUCLEAR LLC Page 1 of 1 NC.EP-FT.ZZ-0004 (Q) Rev. 01 EMERGENCY COMMUNICATIONS DRILL USE CATEGORY: II REVISION

SUMMARY

1. All agencies programmed into Group "A"for the monthly telecopy test are listed.
2. Added Group 'C" Hope Creek telecopy listing for the EOF station.
3. Attachment 4 rewording to ensure testing of communications between the facilities are documented annually (via scheduled drills/exercises/tabletops/unannounced drills.

IMPLEMENTATION REQUIREMENTS PSE&G Implementation Date: t"-/'-Z CONTROL COPY # cA2P APPROVED: -74z 16 EP Manager /Date

NC.EP-FT.ZZ-0004 (Q)

EMERGENCY COMMUNICATIONS DRILL TABLE OF CONTENTS Section Title Page 1.0 PU R PO SE .................................................................................................... 2 2.0 PREREQ UISITES ........................................................................................ 2 3.0 PRECAUTIONS AND LIMITATIONS .......................................................... 2 4.0 EQUIPMENT REQUIRED ........................................................................... 2 5.0 PRO CEDURE ............................................................................................. 2 6.0 R EC O R DS ................................................................................................... 2

7.0 REFERENCES

............................................................................................. 2 Attachments 1.0 COMMUNICATION CHECKLISTS ............................................................... 3 I.A COMMUNICATION CHECKLISTS - SALEM STATION ............................... 4 1..B COMMUNICATION CHECKLISTS - HOPE CREEK STATION .................... 6 1.C COMMUNICATION CHECKLISTS - EOF ................................................... 8 2.0 TELECOPY TEST MESSAGE FORM ........................................................ 10 3.0 COMMUNICATIONS DRILL CHECKLIST FULL FAN OUT NEW JERSEY &

DELAWA R E ............................................................................................... 11 3.OA FULL FAN OUT TELECOPY FORM .......................................................... 12 4.0 PSEG NUCLEAR EMERGENCY PLAN COMMUNICATIONS DRILL CHECKLIST PSEG NUCLEAR FACILITIES & COMMUNICATIONS RESPONSE TEAM S .................................................................................. 13 Nuclear Common Page 1 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q) 1.0 PURPOSE The performance of Communication Drills, required to be conducted by an Emergency Preparedness Group Work Activity Surveillance.

2.0 PREREQUISITES None 3.0 PRECAUTIONS AND LIMITATIONS None 4.0 EQUIPMENT REQUIRED None 5.0 PROCEDURE 5.1 Perform Attachment I (MONTHLY), Communications Checklists: Federal, State and County; NRC/FTS 2001/ Group Federal and State Test 5.2 Perform Attachment 1A (MONTHLY), Communications Checklists - Salem Station 5.3 Perform Attachment 1 B (MONTHLY), Communications Checklists - Hope Creek Station 5.4 Perform Attachment IC (MONTHLY), Communications Checklists - EOF 5.5 Perform Attachment 2 (MONTHLY), Telecopier Test Form 5.6 Perform Attachment 3 (ANNUALLY), Communications Drill Checklist Full Fan Out - New Jersey & Delaware 5.7 Perform Attachment 4 (ANNUALLY), PSEG Nuclear Emergency Plan Communications Drill Checklist Nuclear Facilities & Communications Response Teams.

6.0 RECORDS Ensure copies of appropriate completed forms, transmittal sheets, are attached to the 10 (Internal Order).

7.0 REFERENCES

7.1 Reference PSEG Nuclear Emergency Plan, Section 15, Exercises and Drills Nuclear Common Page 2 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT I COMMUNICATION CHECKLISTS

1. INITIATE a phone test call monthly from the EP office telephones for circuit verification to the following agencies using the test message.

NOTE:

The following test message will be used for all communications tests:

"This is from PSEG Emergency Preparedness Group. This is a telephone communications test. Can you hear me clearly? (Wait for response, document any poor quality of transmission). This completes the communications test. Thank you for your cooperation."

EMERGENCY PREPAREDNESS, FEDERAL AND STATE Secondary Lines Number SATIUNSAT Date/Time NJSP Comm. Sgt. (609) 882-4201 Del. State Police (302) 659-2341 Del. DEMA (302) 659-3362 Salem County EOC (856) 769-2959 Cumberland County EOC (856) 455-8770 New Castle County EOC (302) 738-3131 Kent County EOC (302) 678-9111 Lower Alloway Creek (856) 935-7300 NOAA Weather Station (609) 261-6600 US Coast Guard Philadelphia, PA (215) 271-4940 PA Emergency Management Agency (717) 651-2001 MC Civil Defense (410) 517-3600 D.O.E. Brookhaven (631) 344-2200 NRC Backup to ENS (Commercial Line) 301-816-5100 or 301-951-0550 NRC Regional Office 610-337-5000 *

(* NOTE: Line is manned 7:30am to 4:15pm) I NOTE:

Possible solutions for any test communication transmissions that were unsatisfactory:

"* NETS line extension problems contact Nuclear Help Desk at (856) 339-5555

"* FTS 2001 line extension problems/NRC designated line extensions, contact Nuclear Help Desk at (856) 339-5555 and notify the NRC Duty Officer (1-301-816-5100 or 1-301-951 0550) of test failure

  • Fax problems contact NES Service 1-800-893-5395 COMMENTS:

Completed by:

Nuclear Common Page 3 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 1A COMMUNICATION CHECKLISTS - SALEM STATION

2. INITIATE a phone test call monthly to the agencies listed below. All test calls will be made from NETS lines in the locations indicated.

NOTE:

The following test message will be used for all communications tests:

"This is from PSEG Emergency Preparedness Group. This is a telephone communications test. Can you hear me clearly? (Wait for response, document any poor quality of transmission). This completes the communications test. Thank you for your cooperation."

FEDERAL, STATE AND COUNTY Primary Lines NETS SAT/I Date/Time Location From:

Number UNSAT

'Salem Control Room .,%-

Del. State Police 5406 Communicator office NETS line NJSP Comm. Sgt. 5400 SSalem.TSC Del. DEMA 5407 TSC NETS line Salem County EOC 5402

3. VERIFY dial tone on all of the FTS 2001 phone lines listed below. Select one FTS 2001 phone line from each facility and initiate the phone call test to the NRC recorded line (1 301-816-5100 or 1-301-951-0550) using the test message.

NRC/FTS 2001 COMMUNICATIONS DRILL CHECKLIST FTS 2001 lines FTS Number SAT/ Date/Time Location From:

UNSAT ENS (total 3 lines) 700-361-3864

  • Unit 1 & 2/OS Office

.SalemTSC -

ENS (total 2 lines) 700-361-3864

  • CMI/CM2 HPN (total 2 lines) 700-361-3859
  • RAC/RP Staff RSCL 700-361-3862 TSTL PMCL 700-361-3858 CHEM
  • Verify dial tone on extra phone lines.

Nuclear Common Page 4 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 1A COMMUNICATION CHECKLISTS - SALEM STATION

4. INITIATE a monthly telecopy test from Salem Generating Station's emergency response facilities to each of the following agencies using Attachment 2 Fax Test Form.

TRANSMIT TEST FAX FROM FAX For Info: SAT!

LOCATION: NUMBER Group A UNSAT DATEITIME consists of NJSP 5413 DEMA 5419 BNE 5411 EOF 5035 SALEM Control Room Group A ENC 5318 Salem CP 5134 Salem TSC 5114 Corp Command 9-1-973-643-3728 NJSP 5413 DEMA 5419 BNE 5411 SALEM TSC Group A EOF 5035 ENC 5318 Salem CP 5134 Corp Command 19-1-973-643-3728 1 NOTE:

Possible solutions for any test communication transmissions that were unsatisfactory:

"* NETS line extension problems contact Nuclear Help Desk at (856) 339-5555

"* FTS 2001 line extension problems/NRC designated line extensions, contact Nuclear Help Desk at (856) 339-5555 and notify the NRC Duty Officer (1-301-816-5100 or 1-301-951 0550) of test failure

  • Fax problems contact NES Service 1-800-893-5395 COMMENTS:

Completed By:

Nuclear Common Page 5 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT lB COMMUNICATION CHECKLISTS - HOPE CREEK STATION

5. INITIATE a phone test call monthly to the agencies listed below. All test calls will be made from NETS lines in the locations indicated.

NOTE:

The following test message will be used for all communications tests:

"This is from PSEG Emergency Preparedness Group. This is a telephone communications test. Can you hear me clearly? (Wait for response, document any poor quality of transmission). This completes the communications test. Thank you for your cooperation."

FEDERAL, STATE AND COUNTY Primary Lines NETS SAT/ Date/Time Location From:

Number UNSAT

-Hope Creek'Control, Room .

Cumberland Cnty. EOC 5403 OS Superintendent Office NETS New Castle County EOC 5408 line

  • Hope Creek TSC Kent County EOC 5409 TSC NETS line Lower Alloways Creek 5404
6. VERIFY dial tone on all of the FTS 2001 phone lines listed below. Select one FTS 2001 phone line from each facility and initiate the phone call test to the NRC recorded line (1 301-816-5100 or 1-301-951-0550) using the test message.

NRCIFTS 2001 COMMUNICATIONS DRILL CHECKLIST FTS 2001 lines FTS Number SAT/ Date/Time Location From:

UNSAT I

ýHopeCreek ControlIRoom . ........ *:.. .... .. .

ENS (total 2 lines) 700-361-7139

  • Control Room/OS Office

'Hope:Creek TSC.- -. K .- '<-

ENS (total 2 lines) 700-361-7139

  • CMI/CM2 HPN (total 2 lines) 700-361-7135
  • RAC/RP staff RSCL 700-361-7136 OPS/ENG PMCL 700-361-7137 CHEM
  • Verify dial tone on extra phone lines.

Nuclear Common Page 6 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 1B COMMUNICATION CHECKLISTS - HOPE CREEK STATION

7. INITIATE a monthly telecopy test from Hope Creek Generating Station's emergency response facilities to each of the following agencies using Attachment 2 Fax Test Form.

TRANSMIT TEST FAX FROM FAX For Info: SAT/

LOCATION: NUMBER Group Aof UNSAT DATE/TIME consists NJSP 5413 DEMA 5419 BNE 5411 EOF 5035 HOPE CREEK Control Room Group A HC-TSC 5216 HC-CP 5044 ENC 5318 Corp Command 9-1-973-643-3728 NJSP 5413 DEMA 5419 BNE 5411 HOPE CREEK TSC Group A EOF 5035 HC - CP 5044 ENC 5318 Corp Command 19-1-973-643-3728 1 NOTE:

Possible solutions for any test communication transmissions that were unsatisfactory:

"* NETS line extension problems contact Nuclear Help Desk at (856) 339-5555

"* FTS 2001 line extension problems/NRC designated line extensions, contact Nuclear Help Desk at (856) 339-5555 and notify the NRC Duty Officer (1-301-816-5100 or 1-301-951 0550) of test failure

  • Fax problems contact NES Service 1-800-893-5395 COMMENTS:

Completed By:,

Nuclear Common Page 7 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT IC COMMUNICATION CHECKLISTS - EOF STATION

8. INITIATE a phone test call monthly to the agencies listed below. All test calls will be made from NETS lines in the locations indicated.

NOTE:

The following test message will be used for all communications tests:

"This is from PSEG Emergency Preparedness Group. This is a telephone communications test. Can you hear me clearly? (Wait for response, document any poor quality of transmission). This completes the communications test. Thank you for your cooperation."

FEDERAL, STATE AND COUNTY Primary Lines NETS SAT/ Date/Time Location From:

Number UNSAT

'EOF: .

Del. State Police 5406 EOF NETS line NJSP Comm. Sgt. 5400

9. VERIFY dial tone on all of the FTS 2001 phone lines listed below. Select one FTS 2001 phone line from each facility and initiate the phone call test to the NRC recorded line (1 301-816-5100 or 1-301-951-0550) using the test message.

NRCIFTS 2001 COMMUNICATIONS DRILL CHECKLIST FTS 2001 lines FTS Number SAT/I Date/Time Location From:

'EOF, ____

ENS (total 2 lines) 700-361-3874

  • COMM AREA/NRC HPN (total 2 lines) 700-361-3871
  • RAD PRO/NRC RSCL 700-361-3873 TSM PMCL 700-361-3876 RAD PRO - DOSE MCL 700-361-3872 LEADS AREA LAN 700-361-3875 NRC
  • Verify dial tone on extra phone lines.

Nuclear Common Page 8 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT IC COMMUNICATION CHECKLISTS - EOF STATION

10. INITIATE a monthly telecopy test from Salem & Hope Creek Generating Station's emergency response facilities to each of the following agencies using Attachment 2 Fax Test Form.

TRANSMIT TEST FAX FROM FAX For Info: SAT/

LOCATION: NUMBER Group A UNSAT DATE/TIME consists of NJSP 5413 DEMA 5419 BNE 5411 EOF SALEM Salem -TSC 5114 Group A Salem - CP 5134 ENC 5318 Corp Command 9-1-973-643-3728 NJSP 5413 DEMA 5419 HOPE BNE 5411 EOF CREEK HC -TSC HC-CP 5216 5044 Group C ENC 5318 Corp Command 9-1-973-643-3728 NOTE:

Possible solutions for any test communication transmissions that were unsatisfactory:

"* NETS line extension problems contact Nuclear Help Desk at (856) 339-5555

"* FTS 2001 line extension problems/NRC designated line extensions, contact Nuclear Help Desk at (856) 339-5555 and notify the NRC Duty Officer (1-301-816-5100 or 1-301-951 0550) of test failure

  • Fax problems contact NES Service 1-800-893-5395 COMMENTS:

Completed By:

Nuclear Common Page 9 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 2 TELECOPY TEST MESSAGE FORM THIS IS A TEST THIS IS A TELECOPIER TRANSMISSION TEST FROM HOPE CREEK AND SALEM GENERATING STATIONS EMERGENCY RESPONSE FACILITIES.

NO FURTHER ACTION IS REQUIRED.

IPREPARED TO PROTECT I

TEST I Nuclear Common Page 10 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 3 COMMUNICATIONS DRILL CHECKLIST FULL FAN OUT - NEW JERSEY & DELAWARE

1. The Emergency Preparedness Representative will contact both states at least one week prior to the NRC Evaluated Exercise or Self Evaluated Exercise to conduct a drill of the Full Fan Out Communications Network. This drill will provide a final communications check prior to the exercise.
2. Contact the New Jersey State Police Communications Sergeant on the NETS line from Hope Creek/Salem Generating Station Control Room and/or telephone (609) 882-4201 and the Delaware State Police on the NETS line or telephone (302) 739-5851 to alert them to receive a telecopy message.
3. Transmit Full Fan Out Telecopy Form Attachment 3A, using "Group A" Button on the telecopier.

4.. After the message has been transmitted, verify receipt with follow up telephone calls and complete the following:

New Jersey State Police (name of recipient)

Copy Quality Sat Unsat Drill Coordinator Date/Time Delaware State Police (name of recipient) Copy Quality Sat Unsat Drill Coordinator Date/Time

5. Describe any discrepancies/corrective actions taken:
6. Return this form when completed to Emergency Preparedness, Mail Code N37.

Nuclear Common Page 11 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 3A FULL FAN OUT TELECOPY FORM THIS IS A TEST MESSAGE FORM PROVIDED FOR TELECOPY USE "THIS IS A TEST. THIS IS THE COMMUNICATOR AT (SPECIFY STATION)

PLEASE INITIATE A FULL FAN OUT COMMUNICATIONS TEST OF YOUR AGENCIES.

WHEN FULLY ACTIVATED THIS TEST SHALL BE CONSIDERED COMPLETE. THANK YOU FOR YOUR COOPERATION. THIS IS A TEST."

DATE TIME NAME Nuclear Common Page 12 of 13 Rev. 01

NC.EP-FT.ZZ-0004 (Q)

ATTACHMENT 4 PSEG NUCLEAR EMERGENCY PLAN COMMUNICATIONS DRILL CHECKLIST PSEG NUCLEAR FACILITIES & COMMUNICATIONS: RESPONSE TEAMS The Emergency Preparedness Representative will ensure testing is performed within PSEG Nuclear facilities using the Nuclear Emergency Telecommunications System (NETS). This is demonstrated via scheduled drills/exercises/tabletops/unannounced drills. The EP Representative will ensure this annual requirement is documented.

DATE FACILITIES INVOLVED COMMUNICATIONS I I SAT UNSAT Identify any discrepancies below:

Completed:

Nuclear Common Page 13 of 13 Rev. 01

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