ML030650684

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Generation - Event Classification Guide Table of Contents/Signature Page
ML030650684
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 02/24/2003
From:
Public Service Enterprise Group
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
HECG0065
Download: ML030650684 (10)


Text

Document Transmittal Form TO NRC C/O PINCKNEY, DAVID ID: HECG0065 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date : 2/24/03 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Format RecNo PRCIHECG-AT-.091000 24 A I H 160328 38 A 1 H 160372 PRCIHECG-HECG-TOCI000 ALL PAGES of 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.

-- Place checkmark here to be removed from controlled distribution Date:

Signature:

HOPE CREEK GENERATING STATION EVENT CLASSIFICATION GUIDE February 24, 2003 CHANGE PAGES FOR REVISION #38 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 made in this T.O.C. Revision #38 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 Remove and recycle the outdated material listed below.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. 38 ALL T.O.C. 37 All Attachment 9 24 All Attachment 9 23 1 of 1

PSEG Internal Use Only ECG PSE&G T.O.C.

Pg. 1 of 5 HOPE CREEK EVENT CLASSIFICATION G JNTROL TABLE OF CONTENTS/SIGNATURE PAGO 0PY # qr~ U.S SECTION TITLE REV # - PAGES DATI T.O.C. Table of Contents/Signature Page 38 5 02/24/03 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) 02 1 11/11/02 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

\-_1 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 01/21/97 1

8.4 Control Room Evacuation 01 1 03/13/97 8.5 Technical Specifications 00 01/21/97 l2 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 01/21/97 9.4 Toxic/Flammable (3ases 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/Ve hicle 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

ý WC Hope Creek ECG Charts (Located in ERFs) 01 2 02/01/02 HCGS Rev. 38

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. 38

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 I UNUSUAL EVENT 04 2 11/11/02 2 ALERT 04 2 11/11/02 3 SITE AREA EMERGENCY 04 2 11/11/02 4 GENERAL EMERGENCY 04 5 11/11/02 5 L NRC Data Sheet Completion Reference 01 7 01/23/01 6 Primary Communicator Log 26 8 01/23/03 7 Primary Communicator Log (GE) deleted 02/29/00 8 Secondary Communicator Log 08 9 11/11/02 9 L Non-Emergency Notifications Reference 24 3 02/24/03 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 31 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) 05 3 11/11/02 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. 38

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Biennial Review Performed: Yes X No phone number and name updates HCGS Rev. 38

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By: K. A. Miller 02/18/03 Date Section/Attachments Revised (List Non-Editorial Only - Section/Attachments)

Reviewed By: N/A 10CFR50.54q Effectiveness Reviewer Date Reviewed By:

Dte Reviewed By:;.L A" Manager Licensing Dale (Reportable Action Level (Section 11) and associated Attachments marked by Reviewed By:

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

SORC Review and Station Approvals N/A N/A Mtg. No. Hope Creek Chairman Director - Site Operations Date Date Effective Date of this Revision: 02/24/03 Date HCGS Rev. 38

PSEG Internal Use Only ECG ATT 9 Pqg 1 of 3 ATTACHMENT99L I NON-EMERGENCY NOTIFICATIONS REFERENtU NTRO L (HOPE CREEK)

I. INSTRUCTIONS COPY # HE1 C,coL5 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 follov*:ng:

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 t'.-. 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. 24

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 856-878-0875 866-680-2511 609-230-9417 Devon Price 1305 410-392-9210 866-688-0660 609-230-4084 VP - OPERATIONS Tim O'Connor 2900 610-274-2023 877-959-5384 609-230-5679 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 301-415-0553 9-1-301-816-5151 (FAX)

NRC REGION ONE OFFICE 610-337-5000 TITLES/NAMES WORK# HOME# PAGER#

NRC RESIDENTS Marc Ferdas 1017 or 935-5373 856-424-3346 800-730-5798 Joseph G. Schoppy 1078 or 935-5373 856-384-1365 800-730-2702 Fred Bower (SAL) 1074 or 935-5151 610-925-3564 800-730-2571 Dan Orr 1019 or 935-5151 610-932-3144 800-730-5383 I,

NRC Office 2962 or 935-5151 Fax 935-3741 HCGS Rev. 24

PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 II. TELEPHONE NUMBER REFERENCE (cont'd)

TITLES/NAMES WORK# HOME# PAGER#

PUBLIC INFO MGR Skip Sindoni 1002 856-478-4364 877-722-7510 Chic Cannon 5210 302-832-7974 877-645-7017 EMERG PREP REPRESENTATIVE David Burgin 1595 856-582-1323 877-702-2853 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 Cellmer 3037 856-358-3316 877-712-2872 Brian Sebastian 2421 856-451-7571 866-213-3840 Bob Gary 3578 856-678- 4718 877-755-4016 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. 24