ML022270223
ML022270223 | |
Person / Time | |
---|---|
Site: | Hope Creek |
Issue date: | 08/06/2002 |
From: | Public Service Enterprise Group |
To: | David Pinckney Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
HECG0065 | |
Download: ML022270223 (20) | |
Text
Document Transmittal Form TO : NRC C/O PINCKNEY, DAVID ID : HECGO065 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 PRCIHECG-ATT.201000 2 A 1 H 143052 PRCIHECG-ATT.061000 24 A I H 142964 PRCIHECG-HECG-TOCI000 35 A 1 H 142920 PRCIHECG-ATT.091000 21 A 1 H 143008 This acknowledgement receipt must be returned to:
Document Management PSEG Nuclear PO Box 236 Hancocks Bridge, NJ 08038 MC NO4 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.
1 Place checkmark here to be removed from controlled distribution Signature: Date:
/ 0q 5
PSEG Internal Use Only ECG T.O.C.
Pg. 1 of 5 HOPE CREEK EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE T.O.C. Table of Contents/Signature Page 35 5 08/06/02 Introduction and Usage 02 10 12/14/00 i
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 00 1 01/21/97 6.2 Liquid Effluent Release 00 1 01/21/97 6.3 In - Plant Radiation Occurrences 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 00 1 01/21/97 8.2 Loss of Overhead Annunciators 00 1 01/21/97 8.3 Loss of Communications Capability 01 1 03/13/97 8.4 Control Room Evacuation 00 1 01/21/97 8.5 Technical Specifications 9.0 Hazards - Internal/External 9.1 Security Threats 01 1 02/01/02 00 1 01/21/97 9.2 Fire 00 1 01/21/97 9.3 Explosion 00 2 01/21/97 9.4 Toxic/Flammable Gases 00 1 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/
Missile Impact 9.9 River Level 00 1 01/21/97 10.0 Reserved for future use N/A WC Hope Creek ECG Charts (Locate#I EYO0 01 2 02/01/02 HCGS S "OHINOO 9 3sd Rev. 35
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 01 2 01/23/01 11.5 Environmental/State Notifications 01 1 02/28/02 11.6 After-the-Fact 04 1 02/28/02 11.7 Security/Emergency Response Capabilities 01 1 01/23/01 11.8 Public Interest 02 2 01/23/01 11.9 Accidental Criticality/
Rad Material Shipments - Releases 11.10 Voluntary Notifications 01 1 01/23/01 HCGS Rev. 35
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 24 8 08/06/02 7 Primary Communicator Log (GE) deleted 02/29/00 8 Secondary Communicator Log 07 9 07/12/01 9 L Non-Emergency Notifications Reference 21 3 08/06/02 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 02 3 08/06/02 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. 35
PSEG Internal Use Only ECG T.O.C.
Pg. 4 of 5 REVISION
SUMMARY
Biennial Review Performed: Yes X No Updated phone numbers in attachments 6 and 9 Deleted NRC Region I notification requirement for a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> report - Attachment 20 HCGS Rev. 35
PSEG Internal Use Only ECG T.O.C.
Pg. 5 of 5 SIGNATURE PAGE Prepared By: Karen Miller 07/19/02 Date Section/Attachments Revised 20 07/19/02 (List Non-Editorial Only - Section/Attachments)
Reviewed By: Craig Banner 07/16/02 10CFR50.54q Effectiveness Reviewer Date Reviewed By: W 3, u.
Depa*ment Manager IDate Reviewed By: - -- - - /07 Nuclear Safety and Licensing Manager bate (Reportable Action Level (Section 11) and associated Attachments marked by "L")
Reviewed By:
EP Manager batt Reviewed By: N/A Manager - Quality Assessment - NBU (If Applicable)
SORC Review N/A Mtg. No. Hope Creek Chairman Operations Date W; /02
't)ate '
Effective Date of this Revision: 08/06/2002 Date HCGS Rev. 35
PSEG Internal Use Only ECG ATI'6 Pg. lof8 ATTACHMENT 6 PRIMARY COMMUNICATOR LOG Table of Contents 1 - 3 Notifications & Incoming Calls 4 Termination 5 - 8 Communications Log Emergency Classification: (circle) UE ALERT SAE GE Name: Position: CM1/ TSCll 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.
CMI/TSCI/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.
fL PSE&G HCGS CONTROL zv. 24 COPY #
PSEG Intemal Use Only ECG AT'T6 Pg. 2of8 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/TSCI/EOFI 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.
CM1/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).
CMlrrscl
- 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. 24
PSEG Internal Use Only ECG ATrT6 Pg. 3of8 C. INCOMING CALLS (cont'd)
Initials PERFORM the following:
- a. OBTAIN and RECORD AS 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.
CMI/TSCI/EOFI NEWS MEDIA
- 3. WHEN contacted by any News Media representative, READ the appropriate message below:
CM1/TSCI/EOFI
) 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."
CMI/TSCI/EOFI HCGS Rev. 24
ECG PSEG Intemal Use Only ATr6 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. TSC1I/EOF1
- 3. IF the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance. CMI/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.
CM1I/TSCIEOFI
- 2. WHEN the emergency is terminated, THEN FORWARD this document and all completed Forms to the OS (TSS/SSM).
CM1JTSCIAEOF1 HCGS Rev. 24
PSEG Intemal Use Only ECG ATT6 Pg. 5of8 EVENT rnMUIJMICATION LOG INITIAL NOTIFICATIONS REDUCTION CLASSIFICATION:__ _ NAME NAME.OF TIME (UE/kSEGE) OF DATE CONTACT LIMIT ORGANIZATIONiNDIVIQIJALS CONTACT MTIME CALLER MME 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 N= : IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.
IF N0T. THEN CONTACT BOTH COITIEShiN DELAWARE.
NEW CASTLE COUNTY _ _
Primary: NETS 5408 TIME Secondary: 302-738-3131 DATE KENT COUNTY Primary: NETS 5409 TIME Secondary: 302-678-9111 DATE
__________ DATE NEW JERSEY STATE POLICE/OEM _ _
15 TIME MIN. Primary: NETS 5400 DATE Secondary: 609-882-4201 Call Back:
BACKUP: EMRAD (not in TSC)
NOTEh: 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 U.S. COAST GUARD (Speak Only to Duty Desk) TIME Primary: 215-271-4800 Secondary 215-271-4940 1 DATE HCGS Rev. 24
PSEG Intemal Use Only ECG ATr6 Pg. 6of8 EVENT enMM1JMcATIONS LOG INITIAL NOTIFICATIONS REDUCTION NAME C.A SSIF.CAT.ON: _ NAMA .E OF TIME (UEIAJSIGE),OF OF DA**E/GE DATE CONTACT LIMIT CONTACT /TIME CALLER /TIME
______ORGANIZATIONIINDI'VDUALS LAC TOWNSHIP 30 TIME MIN. Primary: NETS 5404 Secondary: 856-935-7300 DATE
.NRC OPS CE ER COMMUNiCATIONS INMUCTIONS
.1. OBTAIN the approved NRC Data Sheet.
-2, IF time permits, FAXNRC Data sheet to NRC at 9-1-301-816-5151.
- 3. REA Ibgthe ICMP and NRC Data Sheet. IE the NRC Data Sheet is NOT obtainable within 60 minutes of emergency declaration, THEN read only the ICMF. This constitutes offictal notification of the NRC. Follow up with NRC Data Sheet when obtained.
A. DOCUMENT the notification below.
S5. IFthe NRC requests additional infoffmation concerning the event, THENR OBTAIN assistance from CR (TSC/EOF) Staff to ENSURE it is accurate and EC approved.
B. 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. 0ICMF____
ONRC 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; 6 NRC requests an open line be maintained.
6 Additional qualified communicator is available AND is not required for actions to mitigate the emergency (higher priority activities) in the judgment of the EC.
Rev. 24 HCGS HCGS Rev. 24
PSEG Intemal Use Only ECG Pg. 7of8 EVENT INITIAL NOTIFICATIONS REDUCTION PflIUUI IMIt'*ATIt'lM* I V
- ullllt=l
,l/-t I *I-. - -v ,, .I - -... . . . . . .
r NAME OF CLASSIFICATION:______
TIME (UE[IASAE/GE) OF DATECOTT LIMIT CNAT /TIME CALLER ITME j___ORGANIZATIONIINDMVDUALS ________ ___
EMERGENCY DUTY OFFICER NOTE 1 TIME 70 (EDO)
MIN. Primary: Refer to Roster NOTIFY Secondary: (Contact One) EDO for DATE Jesse Pike Unusual Office: 1286 Events Home: 856-358 -6228 9NLY.
Pager Primary 866-691 -3156 Pager Secondary 856-464 3367 Car: 609-230 5663 Kurt Krueger Office: 3049 Home: 856-878 -0875 Pager 866-68G-2511 Car 609-230 -9417 Daron Zakaran Office: 3281 Home: 610-451 W-0992 Pager 866-6911-3152 Car 609-98(3-5159 Sam Jones Office: 5055 Home:
Pager 856-761 )-2231 877-7817-3651 OM Car 609-2340-0530 Lon Waldinger Office: 2752 Home: 610-79"3-2833 Pager 866-6818-0668 Car 609-4518-2904 PUBUC INFORMATION MANAGER 70 NUCLEAR MIN. (Contact One)
Skip Sindoni Office: 100.2 Home: 856-478-436, 4 NOTE 2 Pager 877-722-75110 After ENC Chic Cannon activation, Office: 521 0 NOTIFY the Home: 302-832-797 4 ENC Lead Pager 877-645-701 7 Tech Advisor NETS -5303 Or DID 273-0695 HCGS Rev. 24
PSEG Intemal Use Only ECG AlT 6 Pg. 8of8 EVENT flflMLIINICATIONS LOG; INITIAL NOTIFICATIONS REDUCTION NAME CLASSIFICATION: -NAME OF TIME (UEIA/SAE/GE) OF DATE CONTACT LIMIT CONTACT /TIME CALLER /TIME
______ORGANIZATIONIINDMDUALS ____
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 NOTE4 Not required to notify ANI for Unusual Events HCGS Rev. 24
PSEG Internal Use Only ECG ATT 9 Pg. 1 of 3 ATTACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (HOPE 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 LAW 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.
PSE&G CONTROL COPY HCGS Rev. 21
PSEG Intemal Use Only ECG ATT 9 Pg. 2 of 3 IL TELEPHONE NUMBER REFERENCE NOTE NOTIFY ONLY those individuals by title required by the particular ECG Attachment in effect at this time.
TiTl .P..INAMfF. WORK# HOME# PAGER# CAR#
OPERATIONS MGR Kurt Krueger 3049 856-878-0875 866-680-2511 609-230-9417 I 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 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. 21
PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 IL TELEPHONE NUMBER REFERENCE (cont'd)
TTV* FV..TAMF*. WORK# HOME# PAGER#
TM'P.IZ/MAAA1P.4Z WORK# HONIE#
PUBLIC INFO MGR Skip Sindoni 1002 856-478-4364 877-722-7510 877-645-7017 Chic Cannon 5210 302-832-7974 I
EMERG PREP REPRESENTATIVE 1595 856-582-1323 877-702-2853 I
David Burgin Craig Banner 1157 856-728-5043 877-696-9131 Jim Schaffer 1575 856-935-5606 877-828-6607 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 Celimer 3037 856-358-3316 877-712-2872 Brian Sebastian 2421 856-459-2114 866-213-3840 Bob Gary 3578 856-678-4718 877-755-4016 I
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. 21
ECG ATT 20 Pg. 1 of 3 ATTACHMENT 20 TWENTY-FOUR HOUR REPORT NRC OPERATIONS CENTER 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 step when completed.
C. Implemented by: Date:
- 1. NOTIFICATIONS Initials
- 1. COMPLETE an NRC Data Sheet.
( ) OBTAIN a copy from ECG Attachment 5.
( ) OBTAIN assistance from Radiation Protection personnel, as needed.
( ) OBTAIN OS approval.
- 2. NOTIFY the NRC Resident Inspector.
notified at hours name time
- 3. NOTIFY the NRC Operations Center within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
( ) RECORD additional information provided to the NRC on the NRC Data Sheet.
notified at hours name time
- 4. IF NOT done previously, THEN NOTIFY the Operations Manager (OM).
notified at hours name time PSE&G NTROL Rev. 02 COPY #aL :5
ECG ATT 20 Pg. 2 of 3 Initials
- 5. NOTIFY the Public Information Manager (PIM) - Nuclear.
notified at hours name time
- 6. NOTIFY Nuclear Licensing.
notified at hours name time
- 7. NOTIFY External Affairs.
notified at hours name time
- 8. FAX the NRC Data Sheet to BOTH Public Information and Licensing using the programmed phone numbers on the telecopier.
HCGS Rev. 02
ECG ATT 20 Pg. 3 of 3 II. REPORTING Initials
- 1. ENSURE that a Notification (NOTIF) is prepared.
OS NOTIF #
- 2. FORWARD this attachment, along with the NRC Data Sheet and any supporting OS documentation to the Operations Manager (OM).
- 3. REVIEW this ECG attachment, the Notification and any other relevant OM information for correct classification of event and corrective action taken.
__ 4. FORWARD this attachment and any other supporting documentation to the LER OM Coordinator (LERC).
- 5. PREPARE required reports.
LERC Report or LER Number
- 6. FORWARD this attachment to the Manager - Nuclear Safety & Licensing LERC (MNSL).
- 7. ENSURE that offsite (state and local) reporting requirements have been met.
MNSL
- 8. Forward this Attachment/LER package to the Central Technical Document Room MNSL for microfilming.
HCGS Rev. 02