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 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 ID : HECGO065 Date :
08/06/2002 Please update your controlled set of documents with the following documents:
Document ID PRCIHECG-ATT.201000 PRCIHECG-ATT.061000 PRCIHECG-HECG-TOCI000 PRCIHECG-ATT.091000 Revision Status 2
A 24 A
35 21 A
A Quantity Format 1
H I
H 1
H 1
H 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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:
RecNo 143052 142964 142920 143008
/ 0 q 5
ECG T.O.C.
Pg. 1 of 5 HOPE CREEK EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE PAGES DATE Table of Contents/Signature Page Introduction and Usage Glossary of Acronyms & Abbreviations Fuel Clad Challenge RCS Challenge Fission Product Barriers (Table)
EC Discretion Failure to SCRAM 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 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 Hazards - Internal/External 9.1 Security Threats 9.2 Fire 9.3 Explosion 9.4 Toxic/Flammable Gases 9.5 Seismic Event 9.6 High Winds 9.7 Flooding 9.8 Turbine Failure/Vehicle Crash/
Missile Impact 9.9 River Level Reserved for future use Hope Creek ECG Charts (Locate#I EYO0 S
"OHINOO 9 3sd 5
10 5
1 1
1 1
1 T.O.C.
i ii 1.0 2.0 3.0 4.0 5.0 6.0 35 02 00 00 00 01 00 00 00 00 00 00 00 00 00 00 00 01 00 01 00 00 00 00 00 00 00 00 1 1 1
1 1
1 1 1
2 1
1 1
1 08/06/02 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 1
01/21/97 N/A 01 2
02/01/02 PSEG Internal Use Only SECTION TITLE REV #
4 1 1
2 2
1 8.0 9.0 10.0 WC HCGS Rev. 35
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")
PAGES DATE 11.1 Technical Specifications 11.2 Degraded or Unanalyzed Condition 11.3 System Actuation 11.4 Personnel Safety/Overexposure 11.5 Environmental/State Notifications 11.6 After-the-Fact 11.7 Security/Emergency Response Capabilities 11.8 Public Interest 11.9 Accidental Criticality/
Rad Material Shipments - Releases 11.10 Voluntary Notifications 2
1 1
2 2
1 1
1 2
02 01 02 01 01 01 04 01 02 01 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 02/28/02 02/28/02 01/23/01 01/23/01 1
01/23/01 Rev. 35 PSEG Internal Use Only SECTION 11.0 TITLE Reportable Action Levels (RALs)
REV #
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 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 10 L
1 Hr Report - NRC Regional Office 11 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 24 deleted 07 21 01 01 01 01 2
2 2
5 7
8 9
3 3
3 3
7 3
3 12 4
4 3
02 02 02 02 02 02 02 01 01 04 02 00 01 00 3
2 02/29/00 02/29/00 02/29/00 02/29/00 01/23/01 08/06/02 02/29/00 07/12/01 08/06/02 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 08/06/02 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 Rev. 35 PSEG Internal Use Only ECG T.O.C.
Pg. 3 of 5 HCGS
PSEG Internal Use Only REVISION
SUMMARY
ECG T.O.C.
Pg. 4 of 5 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 Rev. 35 HCGS
PSEG Internal Use Only SIGNATURE PAGE Prepared By:
Karen Miller Section/Attachments Revised 20 (List Non-Editorial Only - Section/Attachments)
Reviewed By:
Reviewed By:
Craig Banner 10CFR50.54q Effectiveness Reviewer Depa*ment Manager I Date Reviewed By:
/07 Nuclear Safety and Licensing Manager bate (Reportable Action Level (Section 11) and associated Attachments marked by "L")
Reviewed By:
batt EP Manager Reviewed By:
N/A Manager - Quality Assessment - NBU (If Applicable)
SORC Review N/A Mtg. No.
Hope Creek Chairman Date Effective Date of this Revision:
08/06/2002 Date Rev. 35 ECG T.O.C.
Pg. 5 of 5 07/19/02 Date 07/19/02 07/16/02 Date W 3, u.
Operations W; /0 2
't)ate '
ECG ATI'6 Pg. lof8 PSEG Internal Use Only ATTACHMENT 6 PRIMARY COMMUNICATOR LOG Table of Contents 1 - 3 Notifications & Incoming Calls 4
Termination 5 - 8 Communications Log Emergency Classification:
(circle)
Position: CM1/ TSCll EOF1 (Print)
(Circle)
A. NOTIFICATIONS 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.
- 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.
PSE&G CONTROL CMI/TSCI/EOFI zv. 24 COPY #
NOTE HCGS f
L
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.
- 2.
WHEN the EC function transfers to the oncoming facility, THEN contact the oncoming communicator and COMPLETE turnover.
C. INCOMING CALLS CM1/TSC1 CMI/TSC1 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).
- 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 CMlrrscl Rev. 24 PSEG Intemal Use Only HCGS
PSEG Internal Use Only C. INCOMING CALLS (cont'd)
PERFORM the following:
- a.
OBTAIN and RECORD AS Caller's Name
( ) 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 Rev. 24 ECG ATrT6 Pg. 3of8 Initials Phone #
PSEG Intemal 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 TSC1I/EOF1 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.
( ) 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 Rev. 24 ECG ATr6 Pg. 4of8 Initials NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes)
PSEG Intemal Use Only rnMUIJMICATION
LOG INITIAL NOTIFICATIONS ECG ATT6 Pg. 5of8 EVENT 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 enMM1JMcATIONS LOG INITIAL NOTIFICATIONS EVENT REDUCTION NAME C.A SSIF.CAT.ON:
NAM A
.E OF TIME (UEIAJSIGE),OF DA**E/GE OF 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 Ibg the 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. IF the 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; 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. 24 ECG ATr6 Pg. 6of8 6
6 HCGS Rev. 24
PSEG Intemal Use Only PflIUUI IMIt'*ATIt'lM* I V INITIAL NOTIFICATIONS EVENT REDUCTION
- ullllt=l
,l/-t I *I-.
-v
.I r
NAME CLASSIFICATION:______
OF TIME (UE[IASAE/GE)
OF DATECOTT LIMIT CNAT
/TIME CALLER ITME j___ ORGANIZATIONIINDMVDUALS EMERGENCY DUTY OFFICER (EDO)
Primary: Refer to Roster Secondary: (Contact One)
Jesse Pike Office:
Home:
856-358 Pager Primary 866-691 Pager Secondary 856-464 Car:
609-230 Kurt Krueger Office:
Home:
856-878 Pager 866-68G Car 609-230 Daron Zakaran Office:
Home:
610-451 Pager 866-691 Car 609-98(
Sam Jones Office:
Home:
856-761 Pager 877-781 Car 609-234 Lon Waldinger Office:
Home:
610-79" Pager 866-681 Car 609-451 1286
-6228
-3156 3367 5663 3049
-0875
-2511
-9417 3281 W-0992 1-3152 3-5159 5055
)-2231 7-3651 0-0530 2752 3-2833 8-0668 8-2904 PUBUC INFORMATION MANAGER NUCLEAR (Contact One)
Skip Sindoni Office:
100.
Home:
856-478-436, Pager 877-722-7511 Chic Cannon Office:
521 Home:
302-832-797 Pager 877-645-701 2
4 0
0 4
7 NOTE 1 NOTIFY EDO for Unusual Events 9NLY.
NOTE 2 After ENC activation, NOTIFY the ENC Lead Tech Advisor NETS -5303 Or DID 273-0695 TIME DATE Rev. 24 ECG Pg. 7of8 70 MIN.
70 MIN.
PSEG Intemal Use Only INITIAL NOTIFICATIONS ECG AlT 6 Pg. 8of8 EVENT 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 Rev. 24 flflMLIINICATIONS LOG; HCGS
PSEG Internal Use Only ECG ATT 9 Pg. 1 of 3 ATTACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (HOPE CREEK)
L INSTRUCTIONS 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 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 Rev. 21
PSEG Intemal Use Only ECG ATT 9 Pg. 2 of 3 IL TELEPHONE NUMBER REFERENCE TiTl.P..INAMfF.
WORK#
HOME#
PAGER#
CAR#
OPERATIONS MGR Kurt Krueger 3049 856-878-0875 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 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 I
Rev. 21 NOTE NOTIFY ONLY those individuals by title required by the particular ECG Attachment in effect at this time.
PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 IL TELEPHONE NUMBER REFERENCE (cont'd)
TTV* FV..TAMF*.
WORK#
HOME#
PUBLIC INFO MGR Skip Sindoni Chic Cannon EMERG PREP REPRESENTATIVE David Burgin Craig Banner Jim Schaffer EXTERNAL AFFAIRS Ross Bell Ed Johnson 1002 5210 1595 1157 1575 1239 1486 RADIOLOGICAL SUPPORT REPRESENTATIVE Bob Gary John Russell 3578 2410 RADIATION PROTECTION MANAGER Terry Celimer Brian Sebastian Bob Gary NUCLEAR LICENSING DUTY PAGER HOLDER John Nagle Gabe Salamon 3037 2421 3578 3171 5296 ENVIRONMENTAL LICENSING (contact one)
Jim Eggers 1339 Dave Hurka 1275 856-478-4364 302-832-7974 856-582-1323 856-728-5043 856-935-5606 856-455-7435 856-678-2257 856-678-4718 856-241-1350 856-358-3316 856-459-2114 856-678-4718 610-527-5913 610-274-2297 609-953-9075 302-325-9476 877-722-7510 877-645-7017 877-702-2853 877-696-9131 877-828-6607 877-502-5863 877-735-2508 877-755-4016 877-722-3616 877-712-2872 866-213-3840 877-755-4016 877-456-8512 877-798-5662 866-680-3503 866-691-0143 866-691-2722 Rev. 21 PAGER#
I I
I TM'P.IZ/MAAA1P.4Z WORK#
HONIE#
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 N T R O L Rev. 02 COPY #aL
- 5
ECG ATT 20 Pg. 2 of 3 Initials
- 5. NOTIFY the Public Information Manager (PIM) - Nuclear.
notified at name time hours
- 6. NOTIFY Nuclear Licensing.
name notified at time hours
- 7. NOTIFY External Affairs.
notified at name hours time
- 8. FAX the NRC Data Sheet to BOTH Public Information and Licensing using the programmed phone numbers on the telecopier.
Rev. 02 HCGS
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.
Rev. 02 HCGS