Text

Revision No. 40 to Hope Creek Generating Station Event Classification Guide
	ML032591162
Person / Time
Site:	Hope Creek
Issue date:	09/10/2003
From:	Hughes F; Public Service Enterprise Group
To:	David Pinckney; Document Control Desk, Office of Nuclear Reactor Regulation
References
	HECG0065
	Download: ML032591162 (57)
	v • d • e

Document Transmiffal Form TO : NRC C/O PINCKNEY, DAVID ID: HECGO065 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date: 9/10/03 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Format RecNo PRCIHECG-ATT.09l000 26 A 1 H 175871 PRCIHECG-ATT.081000 9 A 1 H 175827 PRCIHECG-ATT.041000 5 A 1 H 175695 PRCIHECG-ATT.061000 28 A H 175783 PRCIHECG-SECT.1 1.51000 2 A 1 H 175653 PRCIHECG-ATT.1 51000 3 A 1 H 175915 PRCIHECG-A1T.051000 2 A 1 H 175739 PRCIHECG-ATT.161000 3 A 1 H 175959 PRCIHECG-HECG-TOCIOOO 40 A H 175608 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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 Signature: Signature: Date:

Date:

HOPE CREEK GENERATING STATION EVENT CLASSIFICATION GUIDE September 9, 2003 CHANGE PAGES FOR REVISION #40 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 #40 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 Remove and recycle the outdated material listed below.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 Paces Description Rev. Pacres Description Rev.

ALL T.O.C. 40 ALL T.O.C. 39 ALL Section 11.5 02 ALL Section 11.5 01 ALL Attachment 4 05 ALL Attachment 4 04 ALL Attachment 5 02 ALL Attachment 5 01 ALL Attachment 6 28 ALL Attachment 6 27 ALL Attachment 8 09 ALL Attachment 8 08 ALL Attachment 9 26 ALL Attachment 6 25 ALL Attachment 15 03 ALL Attachment 15 02 All Attachment 16 03 All Attachment 16 02 1 of 1

PSEG Internal Use Only ECG T.O.C.

Pg. I 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 40 5 09/10/03 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 I 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 01 4 07/09/03 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 V--~ 8.0 System Malfunctions 8.1 Loss of Heat Removal Capability 00 1 01121/97 8.2 Loss of Overhead Annunciators 00 1 01121/97 8.3 Loss of Communications Capability 00 1 01121/97 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 02 2 07/09/03 9.2 Fire 00 1 01/21/97 9.3 Explosion 00 1 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 I 01/21/97 9.7 Flooding 00 I' 01/21/97 9.8 Turbine FailureNe 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 Hope Creek ECG Charts (Located in ERFs)

P~E&G 2 07/09/03 HCGS CONTROL Rev. 40 COPY # HCc,1 b65)

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 02 2 09/10/03 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. 40

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 04 2 11/11/02 2 ALERT 04 2 11/11/02 3 SITE AREA EMERGENCY 04 2 11/11/02 4 GENERAL EMERGENCY 05 5 09/10/03 5 L NRC Data Sheet Completion Reference 02 7 09/10/03 6 Primary Communicator Log 28 8 09/10/03 7 Primary Communicator Log (GE) deleted 02/29/00 8 Secondary Communicator Log 09 10 09/10/03 9 L Non-Emergency Notifications Reference 26 3 09/10/03 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 I HrReport-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 03 3 09/10/03 16 L Spill / Discharge Reporting 03 12 09/10/03 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) 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. 40

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Biennial Review Performed. Yes No X

1. Revision to RAL 11.5.2.c to require concurrence with Environmental Licensing for making notifications for unusual or significant environmental events for 4 and 24-hour notifications.

RAL 11.5.2.c is also being revised to clarify that notifications are required for only major NJPDES permit violations

2. Attachment 4 was changed to add 'WE RECOMMEND THE USE OF KI IN ACCORDANCE WITH STATE PROCEDURES".

3. Editorial changes ECG Attachment 5 to clarify the type of information expected by the NRC on the NRC Data Sheet.

4. Editorial change to attachment 6, phone number update

5. Editorial change to attachment 9, phone number update

6. Revision to ECG Attachment 15 (EnvironmentalProtection Plan) to include the requirements for Licensing to submit a 30-day written report to the NRC for unusual or significant environmental events.

7. Editorial changes ECG Attachment 16(Spillldischarge Reporting) is being revised to clarify the order in which steps should be performed.

HCGS Rev. 40

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

Pg. 5 of 5 SIGNATURE PAGE Prepared By: Francis J. Hughes 07/25/03 Date Section/Attachments Revised Section 11.5, rev 2 Attach. 4, Rev. 5,& Attachment 15, rev 3 (List Non-Editorial Ony - Section/Attachments)

Reviewed By: 7/2 S/L F 0. 4 iflectiveness Reviewer ate Reviewed By: r/Z3 /o3 Department er Date Reviewed By: i U/0 Manager Licensing 1 Date (Reportable Action Level (Section 11) and associated Attachments marked by "L")

Reviewed By: O"A r -1 EP Manager 1 kate Reviewed ByA: N/A Manager - Quality Assessment - NBU Date (If Applicable)

SORC Review and Station Approvals Mtg. No.

N/A Hope Creek Chairman 41V I-D et r- SiteOperations 0 Date Effective Date of this Revision: ?5 lo - 3, Date HCGS Rev. 40

( (

11.0 Reportable Action Levels HCGS ECU Rev. 02 11.5 Environmental / State Notifications Page I of 2 SPILL/DISCHARGE OF ANY NON-> CSPILL/DISCHARGE _

C Initiating OF ANY NON-RADIOACTIVE UNUSUAL OR IMPORTANT RADIOACTIVE HAZARDOUS SUBSTANCE) HAZARDOUS SUBSTANCE INTO OR UPON THE ENVIRONMENTAL EVENTS Condition [IOCFRSO.72(bX2Xxi); N.J.A.C. 7:IEJ 2 <

RIVER [IOCFRSO.72(bX2) (xi); N.J.A.C.7: IEl [E.P.P. SECTION 4.1]

OPCON RAL #

C1~D Q~D CZD 11.5.2.a 11.5.2.b 11.5.2.c IF IF IF R El l E I EITHER one of the following events occur.

Spill/discharge of an industrial chemical or As judged by the OS/EDO, in concurrence P I with Environmental Licensing, ANY one of petroleum product outside of a plant

Observation of a spill/discharge of an industrial 0 N 1I structure within the Owner Controlled Area chemical or petroleum product from on-site Into the following events has occurred:

(OCA) that results in EITHER one of the the Delaware River or into a storm drain

Unusually large fish kill T l following:

Protected aquatic species impinge on

Observation of an oil slick on the Delaware River Circulating or Service Water intake I CI I

Spill ' discharge that has passed through the engineered fill and Into the from any source screens (eg.; sea turtle, sturgeon) as N I ground water as confirmed by licensing reported by Site personnel

Spill / discharge that CANNOT be THEN

Any occurrence of an unusual or N 1I cleaned up within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and no important event that indicates or could C

contact with groundwater is suspected result in significant environmental impact casually related to plant AfLVI iI l operation; such as the following:

Onsite plant or animal disease NSI I THEN outbreaks C) Mortality or unusual occurrence of any VI C) -a species protected by the E I "D Note: Endangered Species Act of 1973 I I -- I C/1) This event MAY require IMMEDIATE (I5 minute) notifications. DO NOT Increase in nuisance organisms or S II 4 .- conditions delay implementation of Attachment 16. Excessive bird impactation C)

Iro Major NJPDES Permit violations Excessive Opacity (smoke)

THEN

. . I Action Refer to Attachment 16 Refer to Attachment 16 Refer to Attachment 15 Required Spill/Discharge Reporting Spill/Discharge Reporting Environmental Protection Plan

( ( HCGS ECG 11.0 Reportable Action Levels Rev. 02 Page 2 of 2 11.5 Environmental / State Notifications Initiating Condition C NBOILER OR PRESSURE VESSEL >

EXPLOSION OR PERSONAL INJURY )

[N.J.A.C. 5:11-3.1 IJ OPCON RAL # QFD 11.5.3 R. El IF E I P 1 0 l EITHER one of the following events occur R. I T I

Personal injury due to an occurrence I to a boiler or pressure vessel

A boiler or pressure vessel explosion N'

G II THEN A I C I T I I

E l NI LI EI I

E I L I S I Action Refer to Attachment 28 Required B&PV Reporting

ECG ATT4 Pg. 1of 5 ATTACHMENT4 GENERAL EMERGENCY I. EMERGENCY COORDINATOR (EC) LOG SHEET Initials A. DECLARE A GENERAL EMERGENCY AT HOPE CREEK EAL #(s)

Declared at hrs on time date EC B. NOTIFICATIONS

1. CALL communicators to the Control Room.

Os CAUTION A Protective Action Recommendation (PAR) SHALL be made on the Initial Contact Message Form (ICMF).

2. MAKE A PAR as follows:

a. REFER to Predetermined PAR Flowchart on Pg. 3 and DETERMINE the appropriate PAR.

b. IF a Radiologically Based PAR is IMMEDIATELY available, EC THEN COMPARE the two PARs and choose the most appropriate for inclusion on the ICMF.

EC

3. COMPLETE the INITIAL CONTACT MESSAGE FORM (ICMF)

(last page of this attachment).

EC

4. PROVIDE the ICMF to the Primary Communicator and DIRECT the Communicator to implement ECG Attachment 6.

EC

5. DIRECT the Secondary Communicator to implement ECG Attachment 8 for a GENERAL EMERGENCY.

EC PSE&G CONTROL HCGS fynvPy -gfc&0ar 0 Rev. 05

- ECG ATT 4 Pg. 2 of 5 Initials

6. LOCATE the confidential envelope in the front of the Operations Superintendent's (O.S.) copy of the ECG marked "Emergency Callout.

Follow the directions. -When complete return to this procedure (EP96-003) OS

7. IMPLEMENT EPEP 102 for OS, EDO or ERM.

EC HCGS Rev. 05

ECG ATT 4 Pg. 3 of 5

. APPENDIX- 1 I PREDETERMINED PROTECTIVE ACTION RECOb=ENDATIONS PAR REQUIRED FOR GENERAL EMERGENCY GE BASED ONIO1 E EVACUATE ALL SECTORS 0-5 MILES POINTS ON I EVACUATE DOWNWIND + ISECTOR 5-10 MILES BARRIER SHELTER ALL REMAINING SECTORS 5-10 MILES TABLE (See next page to determine downwind sectors)

NO IEVACUATE ALL SECTORS 0-5 MILES I DEFAULT PAR (any other GE)

CAUTION:

IF TRAVEL CONDITIONS PRESENT AN EXTREME HAZARD (SEVERE ICE, SNOW, WIND, FLOOD, QUAKE DAMAGE, ETC. ), CONSIDER SHELTER INSTEAD OF EVACUATE IN THE ABOVE SELECTED PAR HCGS Rev. 05

ECG ATT 4 Pg. 4 of 5 APPENDIX 1 (continued)

RECOMAIENDED PROTECTIVE ACTION WORKSHEET WIND DIRECTION - PAR AFFECTED SECTORS FROM DEGREES COMPASS DOWNWIND +/-1 SECTORS 349 - 011 N SS SSE-S-SSW 011 - 034 NNE => S-SSW-SW 034 - 056 NE __ SSW - SW - WSW 056 - 079 ENE _ SW-WSW-W 079 - 101 E WSW-W W- WNW 101-124 ESE _> W-WNW-NW 124 - 146 SE ___ WNW-NW-NNW 146 - 169 SSE _=, NW - NNW - N 169-191 S __=> NNW-N-NNE 191-214 SSW __=,_ N-NNE-NE 214 - 236 SW NNE - NE - ENE 236 - 259 WSW => NE-ENE-E 259 - 281 W _ _ ENE - E - ESE 281 - 304 WNW _ E-ESE-SE 304 - 326 NW ESE - SES-SSE 326 - 349 NNW __ SE - SSE- S NOTE: CONSIDER ADDING A SECTOR TO THE PAR IF THE WIND DIRECTION (FROM) IS WMHIN +/-30 OF A SECTOR DIVIDING LINE.

2810 0790 1010 2590 HCGS Rev. 05

ECG ATT 4 Pg. 5 of 5 INITIAL CONTACT MESSAGE FORM I. THIS IS , COMMUNICATOR N THE Cl CONTROL ROOM (NAME) 3 Tsc O3 EOF AT THE HOPE CREEK NUCLEAR GENERATING STATION.

Iha. 3 THIS IS NOTIFICATION OF A GENERAL EMERGENCY WHICH WAS DECLARED AT ON (TIME - 24 HOUR CLOCK) (DATE)

EAL #(s)

DESCRIPTION OF EVENT:

1Ib.

o THIS IS NOTIFICATION OF A PROTECTIVE ACTION RECOMMENDATION UPGRADE WHICH WAS MADE AT HRS ON .

(24 HOUR CLOCK) (DATE)

Reason for PAR Upgrade:

III. U NO RADIOLOGICAL RELEASE IS IN PROGRESS. see NOTE for release U THERE IS A RADIOLOGICAL RELEASE IN PROGRESS. definition IV. 0 33 FT. LEVEL WIND DIRECTION (From): WIND SPEED:

(From MET Computer /SPDS) (DEGREES) (MPH)

V. Sectors Dist- Miles 3 WE RECOMMEND EVACUATION AS FOLLOWS O WE RECOMMEND SHELTERING AS FOLLOWS El WE-RECOMMEND THE-USE-OFKI IN ACCORDANCE WITH STATE PROCEDURES I

EC Initials (Approval to Transmit ICMF)

NOTE:

Radiological Release is defined as: Plant Effluent > Tech Spec Limit of 1.20E+04 jiCi/sec Noble Gas or 1.70E+0I .tCi/secI-131.

HCGS Rev. 05

ECG ATF 5 ATTACHMENT 5 PS E&Grg IlOf 7 NRC DATA SHEET COMPLETION REFEa#TRO L I. INSTRUCTIONS COPY # [c(cGc(xos NOTE This attachment is implemented when the NRC Operations Center or Regional Office is notified of an Emergency OR Non-Emergency as specified by the appropriate ECG Attachment. Information is offered as a GUIDELINE to personnel completing the Event Description and the NRC Event Update Sections of the NRC DATA SHEET.

A. OBTAIN a working copy of the NRC Data Sheet (last three pages of this attachment) each time you are directed to complete it. (I.e., each change in classification or new event, begin again)

B. COMPLETE the NRC Data Sheet with reference to the following information and guidance, as needed.

NOTE The following paragraphs briefly describe the type of information expected by the NRC when making notifications. However, it is not required to reference these paragraphs to complete the NRC Data Sheet.

1. Event Description Instructions from the NRC Data Sheet state:

"Include systems affected, actuations& theirinitiatingsignals, causes, effect of event on plant, actions taken orplanned, etc. note anything unusual or not understood. Indicate systems and safety-relatedequipment thatare not operational."

a) Include systems affected,...

Description:

The NRC is primarily concerned about the safety significance-of'the event and the current conditions of the plant.

However, some events may be caused by non-safety related equipment failures and this information should also be provided to the NRC.

Common information should be the response of available systems, (ESF or ECCS systems required to respond) or any other system utilized to mitigate the consequences of the event.

HCGS Rev. 02

ECG ATT 5 Pg. 2 of 7 b) ... actuationsandtheir initiatingsignals, causes,...

Description:

The NRC routinely needs to know what specific signal caused the Reactor trip or system actuation. If the cause of the event or actuation is known, it should be provided. If the cause is not yet known, that information should be provided to the NRC. When the information becomes available, the NRC should be provided updated information (utilize the bottom of page two of the NRC DATA SHEET to provide the updated information).

Common information should be the specific signal that caused the Reactor Scram or system actuation and, if known, whether the parameter has been restored to the previously established band for the current plant conditions.

c) ... effect of event on plant (include if all rods have insertedand how decay heat is being removed)...

Description:

This information should be complete to allow a clear evaluation of current plant conditions. Incorporated in the explanation should be a description of how the event has affected overall plant safety.

Common information should be which safety parameters are affected. This explanation should also include how RCS parameters, especially decay heat removal, are being maintained. (Examples: Rx Press. control is being maintained by cycling SRVs or RPV Water level is being maintained by HPCI). State whether or not all control rods have inserted.

d) ... actionstaken or planned,...

Description:

This should be a description of the current plans to mitigate the event or restore the plant to a normal configuration. The focus should be on the short term considerations and not on what you expect to have to accomplish tomorrow or next week.

Common information should be corrective actions taken to mitigate the consequences of the event and the OSC priorities to reestablish specific control of plant safety parameters.

e) Note anything unusualor not understood.

Description:

The NRC is interested in what systems did NOT respond as you expected and there is no apparent reason why they did not function.

Common information should be systems that failed to respond, systms that had responded correctly, but are currently failing to properly restore monitored parameters to their nominal values, or any unexpected plant response.

HCGS Rev. 02

ECG ATT 5 Pg. 3of7 f) Indicatesystems andsafety relatedequipment that are not operationalor did notfunction as required.

Description:

Explain all non-operational safety related equipment and any systems that did not function as expected. Also provide non-operational plant equipment that may be important to event response or assessment.

Common information should be equipment that was inoperable prior to the event that is safety related, non-safety related equipment that caused the transient, or plant systems that would ease the operational response to the transient. Example: SPDS.

g) State if anyone has been Injured.

Description:

Injury reports are a measure of the significance of the event.

3. NRC Event Update Instructions from the NRC Data Sheet state:

"(Document additionalinformationprovidedto the NRC due to their request or as a result ofplantleventstatus changes.)."

a) This section of the NRC Data Sheet is intended to be utilized to document additional information requested by the NRC. The individual communicating with the NRC should document the requested information and the response given. This section should also be utilized to update the NRC as plant conditions or equipment availability changes occur or any actions taken in accordance with IOCFR50.54(x).

Also to report the results of investigations or event analysis that yields information previously reported as unknown OR that is now known to have been incorrect as reported earlier.

b) If changing plant conditions result in a change in Emergency Classification, the Communicator should implement another ECG Attachment 8. This will result in a new NRC Data Sheet being completed and provided to the NRC within the I-hour time limit.

II. NRC DATA SHEET FORM A. The following two-page form with continuation sheet(s) is used for both emergencies and non-emergencies.

B. NRC Data Sheet (Page 1 of _) should always be completed as thoroughly as possible prior to notifying the NRC, but in no case should notifications be delayed because of missing information.

C. (Page 2 of L may or may not be applicable as determined by the Emergency Coordinator (EC).

HCGS Rev. 02

ECG ATT 5 Pg. 4 of 7 D. (Page - of _ is a continuation form to be used by the Communicator (or EC) to document any additional information reported to the NRC, as needed. Information recorded here, as NRC updates should log the time that the NRC was updated.

HCGS Rev. 02

ECG ATT 5 Pg. 5of7 NRC DATA SHEET (Page 1 of _J

FOR NON-EMERGENCIES PROVIDE THE SPECIFIC SUBPART NUMBER OF THE 10CFR50.72 REPORTING FROM THE ECG INITIATING CONDITION STATEMENT.

EVENT DESCIPTION Include systems affected, actuations & their initiating signals, causes, effect of event on plant (include if all rods have inserted and how decay heat is being removed), actions taken or planned, etc. Note anything unusual or not understood. Indicate systems and safety-related equipment that are not operational or did not function as required. State if anyone has been injured.

(Use a continuation page If more room is needed)

RCS LEAK DATA (Complete only ifevent includes an I RCS leak > Tech Specs)

LOCATION OF LEAK (e.g. PUMP, VALVE, PIPE etc.):

TIME & DATE LEAK STARTED: ON TIME DATE LEAK RATE: RPm TIS LEAK LIMITS:

LAST KNOWN COOLANT ACTIVITY:

WAS THIS LEAK A SUDDEN OR LONG-TERM DEVELOPMENT?

NOTIFICATIONS ORGANIZATION NOTIFIED YES NO WILL ORGANIZATION NOTIFIED YES NO WILL ORGANIZATION NOTIFIED YES NO WILL BE BE BE NRC RESIDENT I FIA llSTATE OF NEW JERSEY 1 7[JI STATE OF DELAWARE 1F171F]

LOCAL (LAC TOWNSHIP) _

l OTHER GOVERNMENT

lFlAGENCIES

~~~ AiGEN

~CI*ES

_I 1 1 1 1~1 MEDIA / PRESS RELEASE I I I TII I

MODE OF OPERATION UNTIL I CORRECTED: I Additional Information for Non-Emergency Notifications:

ESTIMATED RESTART D A TE ¶ ADDITIONAL INFO ON Pape 2? lrr

\.. Reportable Action Level (RAL #) 1. OS/EC APPROVAL TO TRANSMIT HCGS Rev. 02

ECG ATT 5 Pg. 6of7 NRC DATA SHEET (Page 2 of _j NOTIFICATION DATE/TIME:

RADIOLOGICAL RELEASE DATA: (This section is only required to be completed if a release exceeding Tech Specs is in progress or has already occurred).

Cheek 1 ALL correct statements and provide to the NRC.

__There is/was a gaseous release above Tech Spec limits in progress (Tech Spec Limit Noble Gas = 1.20E+04 piCi/sec).

There is/was an Iodine release above Tech Spec limits in progress (Tech Spec Limit: Iodine -131 = 1.70E+01 pCi/sec).

There is/was a liquid release above Tech Spec limits in progress.

= The release is ongoing (still above Tech Specs) at this time.

The release was terminated (no longer above Tech Specs) at hrs.

The release was planned and can be isolated.

The release pathway is monitored by the Radiation Monitoring System.

Areas evacuated onsite due to release concerns are:

Station personnel have been exposed as a result of the radiological release.

Station personnel have received exposure above 10CFR20 limits.

= Station personnel have been contaminated as a result of the radiological release.

Station personnel have been contaminated to an extent requiring offsite assistance to decon.

SPECIFIC RADIOLOGICAL PARAMETERS: (Provide current values) Current Time: hrs.

The Noble Gas Release Rate (from page 2 of 2 of SSCL) is: pCi/sec.

The Iodine - 131 Release Rate (from page 2 of 2 of SSCL) is: _ _ _ _ pCi/sec. Default / Sample results (circle one)

RELEASE PATHWAY MONITORS: (Provide monitor reading with units and alarm setpoints only for those below listed monitors in Alarm or the HTV whenever it is venting).

MONITOR # NAME CURRENT READING HIGH ALARM SETPOINT 9RX580 South Plant Vent (SPV) Effluent 1'Ci/sec 3.08E+03 .Ci/sec 9RX590 North Plant Vent (NPV) Effluent "Ci/sec 3.08E+03 pCi/sec 9RX680 FRVS Vent Effluent - -Ci/sec 1.45E+03 pCi/sec 9RX518 Hard Torus Vent (HTV) Effluent uCi/sec N/A 9RX509-512 Highest Main Steam Line mR/hr mRlhr 9RX621 Offgas 'A" PreTreatment mR/hr 2.20E+04 mR/hr 9RX622 Offgas 'B" PreTreatment mR/hr 2.20E+04 mR/hr 9RX625 Offgas 'Al Treated cpm 5.OOE+04 cpm 9RX626 Offgas 'B" Treated _ cpm S.OOE+04 cpm OTHER PERTINENT INFORMATION: (Document additional information related to any radiological release).

OS/EC APPROVAL TO TRANSMIT HCGS Rev. 02

ECG ATlT5 Pg. 7 of7 NRC DATA SHEET (Page _ of__)

TIME _ DATE NRC contact NAME for NRC event update.

Use this page as a CONTINUATION page OR Separately for an NRC EVENT UPDATE (Documentation of additional information to the NRC due to their request or as a result of plant/event status changes):

(Use a continuation page if more room is needed)

OS/EC APPROVAL TO TRANSMIT HCGS Rev. 02

PSEG Internal Use Only ECG ATT 6 Pg. I of8 ATTACHMENT 6 PRIMARY COMMUNICATOR LOG Pages Table of Contents PSE&G 1 - 3 Notifications & Incoming Calls 4 Termination CONTROL 5 - 8 Communications Log COPY # H5cC&0b(.S Emergency Classification: (circle) UE ALERT SAE GE Name: Position: CM1 /TSCI/ EOF1 (Print) (Circle)

A. NOTIFICATIONS NOTE A new Attachment 6 is required to be implemented if the classification or protective action recommendation (PAR) changes:.

If classification or PAR change occurs during notification process, THEN fifteen-minute notifications MUST be completed before implementing a new Attachment 6 and the NRC time requirement is based on the original declaration time.

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/rSC1/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. 28

PSEG Internal Use Only ECG ATT 6 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.

CMI/CI/EOFl B. TURNOVER

1. IF 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.

CM/tlSC I

2. IF the EC function transfers to the oncoming facility, THEN contact the oncoming communicator and COMPLETE turnover.

cMlC 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).

CMI/TSCI

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 THEN PERFORM the following:

( ) a. OBTAIN and RECORD Agency Caller's Name Phone #

HCGS Rev. 28

PSEG Intemal Use Only ECG ATTT6 Pg. 3of8 C. INCOMING CALLS (cont'd)

Initials

( ) 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.

CM1ITSCEOF1 NEWS MEDIA CAUTION Communicators are NOT authorized to release any Information to the News Media.

3. IF contacted by any News Media representative, THEN READ the appropriate message below:

CM1ITSC1/E0F1

( ) 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; 856-2734188, -0282, -0386, -0479, or -

0586."

CMI/TSCI/EOFI D. CONTINUOUS DUTIES

1. ASSIST the CM2 gathering and faxing operational data.

CMI

2. ASSIST the TSC2 (or EOF2) in maintaining facility status boards.

TSCI/EOFI

3. IF the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance.

CMI/TSCI/EOFI HCGS Rev. 28

- PSEG Internal Use Only ECG A1T6 Pg. 4of8 Initials E. TERMINATION/REDUCTION

1. WHEN the Emergency has been terminated or reduced in classification, THEN;

( ) a. OBTAIN the EC approved EMERGENCY TERMINATION/REDUCTION FORM.

__ I -

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.

CMIITSCIEOF1

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

CM1INSCI/EOF1 HCGS Rev. 28

PSEG Internal Use Only ECG ATT 6 Pg. 5 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTiFICATIONS TERMINATION I CLASSIFICATION: _ NAME NAME OF TIME (UE1A/SAEIGE) OF TIME 'CONTACT LIMIT ORGANIZATION/INDMDUALS CONTACT IDATE CALLER MME DELAWARE STATE POLICEIDEMA _?;

15 TIME MIN. Initial contact i 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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after _ _

Initial notification) then contact numbers DATE become:

Primary: (DEMA) NETS 5407 Secondary: 302-659-2251,-2256 BACKUP: NAWAS X ____ Id NOTES: IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.

IFNOT, THEN CONTACT BOTH COUNTIES IN DELAWARE.

NEW CASTLE COUNTY _ _

Primary: NETS 5408 TIME Secondary: 302-571-7331 ___

DATE KENT COUNTY ____

Primary: NETS 5409 TIME Secondary: 302-678-9111 DATE NEW JERSEY STATE POLICEIOEM __i; 15 TIME MIN. Primary: NETS 5400 DATE Secondary: 609-882-4201 Call Back:

BACKUP: EMRAD (not in TSC)_ __ _

NOTES: 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 -_>a.

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 DATE _

HCGS Rev. 28

- PSEG Internal Use Only ECG ATT 6 Pg. 6of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS TERMINATION Il NAME CLASSIFICATION: _ NAME OF TIME (UE/AISAE/GE) OF TIME CONTACT LIMIT CONTACT /DATE CALLER m/ME ORGANIZATION/INDIVIDUALS _

LAC TOWNSHIP _______

30 TIME MIN. Primary: NETS 5404 Secondary: 856-935-7300 DATE NRC OPS CENTER COMMUNICATIONS INSTRUCTIONS

1. OBTAIN the approved NRC Data Sheet

2. IF time permits, ENTER 9-1-301-81515.1into fax, hit START and FAX NRC I

Data sheet to NRC.

3. READ both the ICMF and NRC Data Sheet: IF the NRC Data Sheet is NOT obtainable within 60 minutes of emergency declaration, THEN read only the ICMF. This constitutes official notification of the NRC. Follow up with NRC Data Sheet when obtained.

4. DOCUMENT the notification below.

5. IF the NRC requests additional Information concerning the event, THEN OBTAIN assistance from CR (TSC/EOF) Staff to ENSURE it is accurate and EC approved. Document questions and answers. I

6. 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. El ICMF 0 NRC Data Sheet DATE Primary:(ENS) 1-301416-5100 First back-up: 1-301-951-0550 Second back-up: 1-301-415-0550 Third back-up: 1-301-415-0553 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. 28

PSEG Internal Use Only ECG AITF 6 Pg. 7 of EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS TERMINIATION I NAME CLASSIFICATION: _ _ NAME OF TIME (UE/AISAEIGE) OF TIME CONTACT LIMIT CONTACT /DATE CALLER MME ORGANIZATIONIINDMDUALS -_D _

EMERGENCY DUTY OFFICER NOTE 1 _<<

70 (EDO) TIME MIN. Primary: Refer to Roster NOTIFY EDO ____

Secondary: (Contact One) for Unusual DATE Jesse Pike Events Office: 1286 ONLY.

Home: 856-358-6228 Pager Primary 866-691-3156 Pager Secondary 856-464-3367 Car: 609-230-5663 Kurt Krueger Office: 3049 Home: 856-878-0875 Pager 866-680-2511 Car: 609-230-9417 Daron Zakarian Office: 3281 Home: 610-459-0992 Pager 866-691-3152 it,,/ Car 609-980-5159 Sam Jones Office: 5055 Home: 856-769-2231 Pager. 877-787-3651 Car 609-230-0530 PUBLIC INFORMATION MANAGER 70 NUCLEAR TIME MIN. (Contact One) -_i DATE Skip Sindoni Office: 1002 Home: 856-478-4364 NOTE 2 Pager 877-722-7510 After ENC Chic Cannon activation, Office: 5210 NOTIFY the Home: 302-832-7974 ENC Lead Pager: 877-645-7017 Tech Advisor NETS -5303 Or DID 273-0695 HCGS Rev. 28

PSEG Internal Use Only ECG AlTT 6 Pg. 8of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS TERMINATION I NAME CLASSIFICATION: ______NAME OF TIME (UEIA/SAEIGE) OF TIME CONTACT LIMIT CONTACT /DATE CALLER I1IME ORGANIZATIONIINDtVIDUALS: E . :_._._.

NRC RESIDENTS in.___

75 (Contact One) TIME MIN.

DATE Marc Ferdas Office: 1017 Or 856-935-3850 Or 856-935-5373 Home 856-424-3346 Cell Phone: 484-868-2185 Mel Gray Office: 1078 Or 856-935-3850 Or 856-935-5373 Home: 302-475-1471 Cell Phone: 484-868-1488 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 ENC is Pager 877-735-2508 activated.

AMERICAN NUCLEAR INSURERS i..

90 TIME MIN. (ANI) 860-561-3433 DATE e.

DATE NOTE 4 Not-required to notify ANI for Unusual Events HCGS Rev. 28

ECG ATT 8 Pg. I of 10 ATTACHMENT 8 SECONDARY COMMUNICATOR LOG Table of Contents Pages 1 -2 Notifications & Data Collection/Transmission PSE&G 3 -4 Incoming Calls (BNE, DEMA, OEM, AAAG, etc.) C ONT ROL 6 Major Equipment & Electrical Status (MEES) form 7

8 -9 Operational Status Board (OSB) form Station Status Checklist (SSCL) form CO PY # Hc+/-#GŽbfrs 10 Common Site UNUSUAL EVENT - Station Status Checklist form Emergency Classification: (circle) UE ALERT SAE GE Name: - Position: CM2 /TSC2/ EOF2 (Print) (Circle)

A. NOTIFICATIONS NOTE A new Attachment 8 is required to be implemented if the classification changes or Protective Action Recommendations (PAR) Upgrades.

Initials

1. OBTAIN a copy of Attachment 6 and ASSIST Primary Communicator with 15-minute notifications, as necessary.

CM2/TSC2/EQF2

2. DIRECT the Shift Rad Pro Tech (SRPT) (x3741) to implement EPIP 301H, RPT Onshift Response. (N/A for Common Site)

Name: Time:

CM2

3. For an ALERT or higher emergency;

a. If an on-shift SRO is not available to fill the OSC Operations Supervisor position, CALLOUT an additional SRO and have him/her report to the OSC.

Name: Time:

CM2 HCGS Rev. 09

ECG

-ATT8

- Pg. 2 of IO

b. ACTIVATE ERDS within 60 minutes from EITHER the OS Office Initials or the CR SPDS terminal;

1) PRESS <ERDS> key.

2) PRESS <Pg Up> key to select "ACTIVATE ERDS COMMUNICATION."

3) FOLLOW screen prompts.

CM2 A. NOTIFICATIONS (cont'd)

4. OBTAIN a copy of the ICMF and FAX the ICMF to Group A (EOF2 - FAX to Group C).

CM2/TSC2/EOF2

5. COMPLETE a Station Status Checklist (SSCL) Form, Pg. 7 or Common Site UNUSUAL EVENT Station Status Checklist (SSCL) Form, Pg. 9;

( ) a. OBTAIN OS (TSS/SSM) assistance, as needed for Pg. 1.

( ) b. OBTAIN SRPT (RAC/RSM) assistance, as needed for Pg. 2.

(N/A for Common Site)

( ) c. FAX to Group B. (EOF2 - FAX to Group D)

( ) d. IF fax transmission of the SSCL is incomplete, THEN CONTACT the State Agencies listed below, READ the data, AND DOCUMENT on SSCL, Pg. 2.

DEMA Delaware Emergency Management Agency 302-659-2290 BNE NJ Bureau of Nuclear Engineering 609-984-7700 CM2/TSC2/EOF2

6. OBTAIN a completed NRC Data Sheet from the CM-1 and FAX form to Group B (EOF2 - FAX to Group D) CM2/TSC2/EOF2

7. REPEAT Step 5 approximately every half hour OR IMMEDIATELY for significant changes in Station status, until either Turnover or relief CM2/TSC2/EOF2

8. TURNOVER responsibility for offsite notifications and offsite data updates (SSCLs) to the oncoming facility (TSC or EOF);

( ) a. GIVE names and phone numbers of contacts already made with any Offsite Agencies.

( ) b. GIVE time for next SSCL.

CM2/TSC2 HCGS Rev. 09

ECG ATT 8 Pg. 3 of 10 B. DATA COLLECTION/TRANSMISSION Initials

1. WHEN in an ALERT or higher emergency OR AFTER significant changes in plant status; THEN COMPLETE the Major Equipment and Electrical Status (MEES) Form.

( ) a. OBTAIN Licensed Operator review.

( ) b. GIVE a copy to the OSC Coordinator.

( ) c. FAX to Group C.

CM2 B. DATA COLLECTION/TRANSMISSION (cont'd)

2. IF requested by the TSC, THEN COMPLETE the Operational Status Board (OSB) Form every 15 minutes; (TSS may modify the frequency or data list as appropriate)

( ) a. OBTAIN Licensed Operator review.

( ) b. FAX to Group C CM2

3. VERIFY availability of "OPERATIONAL STATUS BOARD (OSB) FORM" data on the VAX printer.

( ) a. IF OSB data is available, THEN SELECT or REQUEST Rad Pro to select Menu Option #2 (Current Ops Status) every 15 minutes on the VAX LA 120.

( ) b. IF VAX data is NOT available, THEN OBTAIN data from CRIDS Page Display # 232.

( ) c. IF CRIDS data is NOT available, THEN REQUEST the CM2 in CR to begin transmitting the OSB form.

TSC2

4. ENSURE the Facility OSB and MEES Status Boards are updated;

( ) a. IF OSB data is NOT available, THEN REQUEST CM2 to perform step B.2, above. (data set and frequency of updates may be revised by the TSS based on event circumstances)

( ) b. WHEN significant changes in plant systems status occur, THEN REQUEST CM2 to perform step B. 1, above.

TSC2/EOF2

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

CM2/TSC2/EOF2 C. INCOMING CALLS STATE OFFICIALS I1. IF Notifications authnrity has transferred, THEN DIRECT the caller to contact the TSC (or EOF if activated).

CM2/TSC2 HCGS Rev. 09

ECG ATT 8 Pg. 4of 10

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 Department of Environmental Protection OEM - NJ Office of Emergency Management THEN PERFORM the following: I STATE OFFICIALS

( ) a. OBTAIN and RECORD; Agency 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.

CM2/TSC2IEOF2 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;

( ) a. IF the ENC is not activated (Unusual Event), say; "You are requested to contact the Nuclear Communications Office at any of the following numbers; 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."

CM2/TSC2/EOF:

HCGS Rev. 09

ECG ATT 8 Pg. 5 of 10 Initials NRC OPERATIONS CENTER

4. WHEN directed by the NRC to TERMINATE ERDS transmission, THEN GO TO any CR SPDS terminal AND PROCEED as follows;

a. PRESS <ERDS> key.

b. PRESS <Pg Dn> key to select "TERMINATE ERDS COMMUNICATION."

c. FOLLOW screen prompts.

d. WHEN completed, NOTIFY the OS.

CM2 HCGS Rev. 09

-ECG ATT 8 Pg. 6of 10 HOPE CREEK DATE T:_

MAJOR EQUIPMENT AND ELECTRICAL STATUS . P REACTIVITY ELECT. CONTAINMENT ELECT.

CONTROL FEED Y/N CONTROL FEED Y/N NOTE: Y = IN SERVICE SLC PUMPS A B212 FRVSRECIRC A B410 =

N=OUT OF SERVICE (CIRCLE ANY UNAVAILABLE R

___ A-B B222 FANS E B450 EQUIPMENT) RWCU PUMPS Al B254 JB B420 __

B I B264 j F B460 REACTOR A Al l C B430 RECIRC PUMPS Bj A120 I D B440 WATER COOLING ELECT. CRD PUMPS Al B430 I FRVS VENT A B212 =

SYSTEMS FEED Y/N Bj B440 _ FANS BI B222 SW PUMPS A A401 ELECTRICAL H2 A B410 I C A403 STATUS - Y/N RECOMBINERS BI B480 B A402 OFFSITE AC POWER AVAILABLE_ PCIG Al B232 I71 D A404 EMERGENCY DIESELS RUN LOADED COMPRESSORS B B242 I SACS PUMPS A A401 EDG A SERVICE AIR ELECT.

C A403 B COMPRESSORS FEED YIN B A402 C 00K107 A120 D A404 - D 10K1I07 Al l0 RACS PUMPS A B415 HVAC ELECT. EMER. INST. AIR ELECT.

B B426 FEED YIN COMPRESSOR FEED Y/N

. . a . i I/

C B250 TURBINE BLDG A A 10 10KI00 B450

- I-CIRC A A501 CHILLED WATER B A120 l ECCS ELECT. I WATER B A502 CHILLERS C AI0 1 I FEED IY/N PUMPS C A501 D A 10 RHR PUMPS A A401I l I B13m D A502 TURBINE BLDG A Bl130 C A403

- I-CONDENSATE/ ELECT. CHILLED WATER B B120 B A402 FEEDWATER FEED I Y/N CIRC PUMPS C B110 D A404 PRIMARY CONDENSATE PUMPS A

B C I All0 A120 A102 l CONTROLAREA CHILLED WATER CIRC PUMPS A

B j B431 B441 I

l RCIC PUMPS HPCI PUMPS CORE A STEAM STEAM I__

A401 I ;

SECONDARY A Al10I CONTROL AREA A A403 I _ SPRAY C A403 l_I CONDENSATE B [ A120 I CHILLED WATER I I PUMPS B A402 T_ 1 PUMPS C A I04L CHLLERS Bl A404 I D A404 1 FEED A STEAM TSC A B451 I WATER B STEAM CHILLED WATER I 1

PUMPS C STEAM _ CIRC PUMPS B B461 TSC A A401 J_

CHILLED WA. R 1 . I_ I CHILLERS - B f A402 1 I LICENSED OPERATOR REVIEW:

INITIALS HCGS Rev. 09

OSB ECG OPERATIONAL STATUS BOARD - HOPE CREEK ATT 8 Pg. 7of 10 NOTE: 1) IF REQUESTED, TRANSMIT THIS FORM TO GROUP C (TSC AND EOF) EVERY 15 MINUTES.

2) PROVIDE A COPY TO THE OSC COORDINATOR.

3) SEE CRIDS PAGE 232 FOR DATA.

DATE:

TIMES (24-HOUR CLOCK)

1. BALANCE OF PLANT INST UNITS E PLAN A. CST LEVEL (1) X 104 GAL B. CONDENSER PRESSURE (2) IN. HGa C. RCIC FLOW (3) GPM D. FEED FLOW (4) MLB/HR

11. ECCS A. RHR FLOW-A (5) GPM Mode (LPCI, S/D Cooling, Drywell Spray, Poo I Cooling) _

RHR FLOW-C (5) GPM RHR FLOW-B (6) GPM Mode (LPCI, S/D Cooling, Drywell Spray, Poo I Cooling)

RHR FLOW-D (6) GPM B. HPCI PUMP FLOW (7) GPM C. CORE SPRAY FLOW-A (8) GPM CORE SPRAY FLOW-B (9) GPM D. SRV (OPEN) STATUS (10) f OPEN III. RX COOLANT SYSTEM A. POWER 11-16) % or CPS B. WATER LEVEL (17 ,20,,21,22) IN.

C. PRESSURE 18,19) PSIG D. TEMPERATURE (23) DEGREES F

E. RECIRC FLOW - A LOOP (24) X 103 GPM RECIRC FLOW - B LOOP (24) X 103 GPM F. JET PUMP FLOW (TOTAL) (25) MLB/HR IV. CONTAINMENT A. DRYWELL PRESSURE (26,27) PSIG TEMPERATURE (28,29) DEGREES F

H2 CONC. (30,31) %

02 CONC. (30,31) %

B. SUPP. ChAMBER PRESS. (26,27) PSIG AIR TEMPERATURE (28,29) DEGREES F

WATER LEVEL (32) IN.

WATER TEMPERATURE (33,34) DEGREES F

C. RX BLDG. DELTA P (35,36) IN. H20 V. SSCL A. OFFSITE POWER AVALABLE? YES/NO B. 3 OR MORE DG'S AVAILABLE? YEStN(3 C. DID ANY ECCS ACTUATE? YES/NO D. IS THE PRIMARY CONTAINMENT BARRIER FAILED? YES/NO LICENSED OPERATOR REVIEW INITIALS:

OTHER SIGNIFICANT ITEMS HCGS Rev. 09

SSCL STATION STATUS CHECKLIST ECG (Pg. 1 of 2) ATT 8 Pg. 8 of 10 Operational Information TTHOPE CREEK GENERATING STATION Message Date Time Transmitted By: Name Position (CR/TSC/EOF)

1. Date and Time Event Declared: Date _ Time (24 hr clock)

2. Event Classification: 0 Unusual Event [ Site Area Emergency 0 Alert 0 General Emergency

3. Cause of Event: Primary Initiating Condition used for declaration EAL #(s)

Description of the event

4. Status of Reactor: 0 Scrammed Time of Scram I 0 At Power 0 Startup 0 Hot Shutdov-wn 0 Cold Shutdown 0 Refuel

5. Rx Pressure psig Rx Temp _ 0F Rx Water Level in.

6. Is offsite power available? 3 YES O NO

7. Are three or more diesel generators available? I3 YES 0 NO

8. Did any Emergency Core Cooling Systems actuate? 0 YES 0 NO

9. Is the Containment barrier failed? (Loss per EAL section 3.3) 0 YES 0 NO

10. Other pertinent information APPROVED:

Grotto EC or TSS or SSM Rv.y

- ~. no U7

STATION STATUS CHECKLIST

-, (PAGE2OF2) ECG RADIOLOGICAL INFORMATION ATT 8 Pg. 9of 10 HOPE CREEK GENERATING STATION - CALCULATION TIME: DATE:

1. GASEOUS RELEASE>TECH SPEC (T/S) LIMITS:

(T/S LIMITS: 1.2 E+04 pCi/sec NG or 1.7E+01 pCi/sec IODINE)

YES: [ ] RELEASE START TIME: DATE:

NO: ]

A. RELEASE TERMINATED: YES [ ] NO [ ] N/A [ ]

B. ANTICIPATED OR KNOWN DURATION OF RELEASE: HOURS C. TYPE OF RELEASE: GROUND [ I ELEVATED: [ J N/A [ ]

D. ADJUSTED WIND SPEED: _ (mph) _ (m/sec) WIND DIR (deg from)

E. STABILITY CLASS: (A-G)

F. VENT PATH OF RELEASE: NPV[ ] SPV[ ] FRVS[ ] HTV[ ]

G. NG RELEASE RATE: NPV SPV FRVS_

HTV (pCi/sec)

H. I-131 RELEASE RATE: NPV SPV FRVS HTV DEFAULT (pCi/sec) (circle if default)

I. TOTAL RELEASE RATE NOBLE GAS: (piCi/sec)

J. TOTAL RELEASE RATE IODINE-131: (pCi/sec)

2. PROJECTED OFFSITE DOSE RATE CALCULATIONS:

TEDE DISTANCE XU/Q TEDE DOSE THYROID- THYROID- TIME FOR PLUME FROM VENT RATE (4 DAY) CDE RATE CDE DOSE TO TRAVEL (IN MILES) (I1M2) (MREM/HR) (MREM) (MREM/HR) (MREM) (MIN)

MEA 0.56 2.00 LPZ 5.00 EPZ 10.00

3. OTHER PERTINENT INFORMATION:

4. UPDATE TO STATES (IF VERBALLY TRANSMITTED):

NAME TIME INITALS STATE OF NEW JERSEY:

STATE OF DELAWARE:

AGENCY:

APPROVED:

EC or RAC or RSM HCGS Rev. 09

ECG ATT 8 Pg. lOof 10 Common Site Unusual Event STATION STATUS CHECKLIST Operational Information Message Date. Time Transmitted by: Name Position

1. Date and Time Event Declared: Date Time:

2. Cause of event: Primary Initiating Condition used for declaration EAL#

Description of the event:

33FT. LEVEL WIND DIRECTION (From): WIND SPEED (From MET Computer) (DEGREES) (MPH)

Hope Creek I Salem 1 Salem 2___

_E .E NO _E NO

_IN___O YES NO YES NO YES INO,

4. Is offsite power available? _

5. Are two or more diesel generators operable?

6. Did any Emergency Core Cooling Systems actuate?

7. Is any Containment Barrier failed? (Loss per EAL section 3.3)

8. Radiological release (> Tech Spec Limit) in progress I___I X I_ IX I _ X

9. Other pertinent information EC Initials (Approval to Transmit ICMF)

HCGS Rev. 09

PSEG Internal Use Only ECG ATT 9 Pg. I of 3 AT1TACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (HOPE CREEK)

I. 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 1AW 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 # HLC&OO ,S HCGS Rev. 26

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 Dan Boyle 1282 856-223-9247 866-214-8051 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 1-301-951-0550 1-301-415-0550 1-301-415-0553 9-1-301-816-5151(FAX)

NRC REGION ONE OFFICE 610-337-5000 800-432-1156 (toll free)

TITLES/NAMES WORK# HOME# CELL PHONE #

NRC RESIDENTS Marc Ferdas 1017 or 935-3850 856-424-3346 484-868-2185 Mel Gray 1078 or 935-3850 302-475-1471 484-868-1488 George Malone 1041 or 935-5151 610-578-0443 484-868-2190 Dan Orr 1019 or 935-5151 610-932-3144 484-868-1483 NRC Office 2962 or 935-5151 Fax 935-3741 HCGS Rev. 26

-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 856-6784718 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. 26

ECG ATT 15 Pg. lof 3 ATTACHLMENT 15 ENVIRONMENTAL PROTECTION PLAN 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:

I. NOTIFICATIONS Initials

1. RECORD the Event

Description:

NOTE Environmental Licensing will miake the Determination of Reportability for Unusual or Important Environn iental Events. They will also make the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months report to other agencies.

2. NOTIFY Environmental Licensing.

notified at hrs name time report#

a. OBTAIN a Determination of Reportability (check below).

( ) b. RECORD "Determination Time": hrs

c. CONTINUE based on the Determination, as follows;

( ) i) 4 Hour Report to the NRC, EXIT this Attachment AND REFER to RAL # 11.8.2.a.

( ) ii) 24 Hour Report to the NRC Resident, GO TO Step 3. (next page)

PSE&G

( ) iii) Not reportable to the NRC, CONTROL GO TO Section II, Pg. 3.

HCGS COP~evit WcSb c Ls

ECG ATT 15 Pg. 2 of 3 NOTE Required reports shall be made within the appropriate time limits from the Determination Time established in Step 2. above.

Initials

3. NOTIFY the NRC Resident Inspector within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

notified at hrs name time

4. IF the NRC Resident Inspector CANNOT be notified, THEN NOTIFY the NRC Operations Center within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

notified at hrs name time

5. IF NOT done previously, THEN NOTIFY the Operations Manager (OM).

notified at hrs name time HCGS Rev. 03

ECG ATT 15 Pg. 3 of 3 II. REPORTING Initials

1. ENSURE that a Notification (NOTIF) is prepared.

Os NOTIF #

2. FORWARD this attachment, along with the Notification 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. Submit 30 day written report to the NRC in accordance with the EPP, sections 4.1 LERC and 5.4.2, as applicable.

9. Forward this AttachmentALER package to the Central Technical Document Room MNSL for microfilming.

HCGS Rev. 03

ECG ATTACHMENT 16 PSE&G AfT 16 Pg. 1 of 12 SPIOLL(DISCEIARGE REPORTING, CONTROL~

CAUTION , _

15-minute notification to the NJDEP Hot Line is required for a discharge directly to the river as identified in Section II Steps 2 and 3 OR if clean up requires more than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months as described in Step 6.

2 or 24-hour notification may be required for chemical discharge as described in Section II Step 4.

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 indicated step when completed; use NA for steps that do not apply.

C. Implemented by: Date:

ECG CLASSIFCATION AND APPLICABLE RALs IF the spill has passed through Engineered Fill and INTO the ground water, then RAL 11.5.2.a applies.

IF the spill has entered into a storm drain or has resulted in a discharge to the Delaware River from ANY source, then RAL 11 .5.2.b applies.

I. REPORT INFORMATION NOTE Collection of the following information should be done as expeditiously as possible.

DO NOT delay mitigation activities and notifications to complete all sections below; add data as they become available. Accurate, timely information is critical to proper clean up, classification and notification. Information with asterisks should be placed on the SPILL/DISCHARGE NJDEP NOTIFICATION FORM (FORM-I).

1. Name of person reporting spill/discharge

2. Date/time called received l

3. Call received by/title I 4*. Time spill/discharge started _ If unknown, what is caller's best estimate of time that spill/discharge started?

5*. Brief description of event HCGS Rev. 03

ECG ATr 16 Pg. 2 of 12 6*. Material spilled/discharged, include concentration for chemical spills/discharges 7*. Has spill/discharge been terminated? () Yes ()No 8*. What actions are being taken to terminate discharge and/or contain spill?

9*. Quantity 10*. EXACT location of spill/discharge

11. Distance to nearest storm drain

12. Did material enter storm drain? ( ) Yes ( ) No

13. Description of substrate material where spill occurred (concrete, asphalt, dirt, grass, stones, etc.)

14. Other information from caller (Was anyone else notified, etc.)

II. NOTIFICATIONS Initials

1. IMMEDIATELY DISPATCH Loss Prevention to the location of the Spill/Discharge:

notified at hours name time

( ) a. DIRECT Loss Prevention to COORDINATE containment and clean up of the spilled material.

( ) b. IF OIL is observed ON THE RIVER (more than just a sheen), THEN DIRECT Loss Prevention to position oil booms around the affected water intakes to limit uptake into plant systems (i.e. - prevent heat exchanger fouling) and DIRECT LOSS PREVENTION to notify the National Response Center.

( ) c. DOCUMENT clean-up actions and plans on FORM 2, SPILL CLEAN UP &

REMEDIATION LOG.

HCGS Rev. 03

ECG Art 16 Pg. 3 of 12 Initials

2. IF OIL has been discharged to the Delaware River through either a permitted outfall, overland or via some other conveyance and has produced a sheen on the river, THEN the spill is REPORTABLE to NJDEP.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORMv' (FORM 1)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form)

( ) a. INFORM Environmental Licensing about status of 15 minute NJDEP call:

( ) Call was made within 15 minutes of discovery/confirmation.

( ) Call was NOT made within 15 minutes, but was made within minutes of discovery/confirmation.

notified at hours name time

( ) b. DIRECT Environmental Licensing to make any required notifications in accordance with the DPCC/DCR plan.

( ) c. Obtain additional direction from Environmental Licensing concerning reportability and recommended remediation actions; document recommended actions on FORM-2, Spill Clean-Up & Remediation Log.

notified at hours name time

( ) d. Record reportability recommendation NRC ( ) Yes,within hours ( )No NJDEP ( ) Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No CONTINUE with spill assessment and clean up and make notifications in accordance with Steps 11 and 12.

OTHERWISE GO TO STEP 3.

NOTE Continue with spill assessment while awaiting return phone calls.

HCGS Rev. 03

ECG AUT 16 Pg. 4 of 12 Initials

3. IF a chemical discharge was made DIRECTLY to the Delaware River and did NOT discharge through a NJPDES permitted outfall THEN the spill is REPORTABLE to NJDEP.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORIV' (FORM 1)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form)

( ) a. INFORM Environmental Licensing about status of 15 minute NJDEP call:

( ) Call was made within 15 minutes of discovery/confirmation.

( ) Call was NOT made within 15 minutes, but was made within minutes of discovery/confirmation.

notified at hours name time

( ) b. DIRECT Environmental Licensing to make any required notifications in accordance with the DPCC/DCR plan.

( ) c. Obtain additional direction from Environmental Licensing concerning reportability and recommended remediation actions; document recommended actions on FORM-2, Spill Clean-Up & Remediation Log.

notified at hours name time

( ) d. Record reportability recommendation NRC ( ) Yes,within hours ( )No NJDEP ( ) Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No CONTINUE with spill assessment and clean up and make notifications in accordance with Steps 11 and 12.

OTHERWISE GO TO STEP 4.

[ ~~~~NOTE-Continue with spill assessment while awaiting return phone calls.

HCGS Rev. 03

ECG

.AT 16 Pg. 5 of 12 Initials

4. [F a chemical discharge was made to the Delaware River through a NJPDES permitted outfall, -

THEN the spill may be REPORTABLE as a 2 OR 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months phone call to NJDEP.

( ) a. CONTACT Environmental Licensing to assist in determination of reportability.

notified at hours name time

( ) b. Record reportability recommendation NRC ()Yes,within hours ( )No NJDEP ( ) Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No CONTINUE with spill assessment and clean up and make notifications in accordance with Steps 11 and 12.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM" (FORM 1) if required.

Notify NJDEP within the time frame determined by Environmental Licensing (phone numbers are on form).

( ) c. INFORM Environmental Licensing after NJDEP call is made:

notified at hours name time

( ) d. DIRECT Environmental Licensing to make any required notifications in accordance with the DPCC/DCR plan.

( ) e. Obtain additional direction from Environmental Licensing concerning recommended remediation actions; document recommended actions on FORM-2, Spill Clean-Up & Remediation Log.

notified at hours name time OTHERWISE GO TO STEP 5.

HCGS Rev. 03

ECG

- ~~AlTT16 Pg. 6 of 12 Initials

5. IF the spillwas:

o into a secondary containment, o OR onto the ground, o OR onto an impervious surface; AND the material CAN BE completely cleaned up within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ; THEN the spill is not reportable to NJDEP.

( ) CONTINUE assessment and coordination of cleanup; and document on FORM-2, Spill Clean-Up & Remediation Log.

( ) WHEN cleanup is complete, GO TO Section III, EVENT DOCUMENTATION.

( ) IF spill is NOT cleaned up within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , GO TO Step 6.

NOTE Failure to complete clean up within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months requires a 15-minute report to the NJDEP Hot Line.

This report can be made at anytime within the 24-hour clean-up period when it is realized that the clean-up will not be complete within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

OTHERWISE GO TO STEP 7.

6. IF the material can not be cleaned up within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months THEN contact Environmental Licensing and COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM"' (FORM 1)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form) notified at hours Environmental Licensing name time

( ) a. Record reportability recommendation NRC ( ) Yes,within hours ( )No NJDEP ( ) Yes, within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours ( )No CONTINUE with spill assessment and clean up and document on FORM-2, Spill Clean-Up & Remediation Log; make notifications in accordance with Steps 11 and 12.

OTHERWISE GO TO STEP 7.

HCGS Rev. 03

ECG AlT 16 Pg. 7 of 12 Initials

7. IF the material was sewage OR sanitary waste; AND it DID NOT enter a storm drain or water body; THEN the spill is not reportable to NJDEP.

( ) CONTINUE assessment and coordination of cleanup; document on FORM-2, Spill Clean-Up & Remediation Log.

( ) WHEN cleanup is complete, GO TO Section III, Event Documentation.

OTHERWISE GO TO STEP 8.

8. IF the material was sewage OR sanitary waste; AND it entered a storm drain or water body; THEN GO TO STEP 10.

OTHERWISE GO TO STEP 9.

NOTE Chemical spills within a building or structure may result in a toxic atmosphere. Refer to ECG Section 9.4, Toxic/Flammable Gases, to ensure RALs are not met or exceeded.

9. IF the material was completely contained within a plant structure (spill or discharge was directed to a building drain or sump which is wholly contained or treated prior to discharge),

THEN the spill is not reportable to NJDEP.

( ) CONTINUE assessment and coordination of cleanup; document on FORM-2, Spill Clean-Up & Remediation Log.

( ) WHEN cleanup is complete, GO TO Section III, Event Documentation.

10. IF Environmental Licensing determines that the spill/discharge is reportable, obtain guidance on reportability and time limitations.

notified at hours name time

( ) a. Record reportability recommendation NRC ( ) Yes,within hours ( )No NJDEP ( ) Yes,within hours ( )No Other (specify, e.g. National Response Center, USCG, etc.).

( ) Yes, within hours ( )No HCGS Rev. 03

ECG ATT 16 Pg. 8 of 12 Initials

11. IF Environmental Licensing determines that the spill/discharge is reportable to the NRC

( ) IF NOT done previously, THEN NOTIFY the Operations Manager (OM).

notified at hours name time

( ) NOTIFY Hope Creek OS and provided description of event.

notified at hours name time

( ) Complete NRC Data Sheet, ECG Attachment 5.

( ) Notify the NRC Operations Center within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

___________________________notified at _ hours name time

( ) NOTIFY LAC Dispatcher within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

notified at hours name time

( ) Notify the NRC Resident Inspector.

notified at hours name time

( ) NOTIFY Public Information Manager (PIM - Nuclear.

notified at hours name time

( ) NOTIFY Nuclear Licensing.

notified at hours name time

( ) NOTIFY External Affairs.

notified at hours

.name time

( ) FAX the NRC Data Sheet to BOTH Public Information and Licensing using the programmed numbers on the telecopier.

HCGS Rev. 03

ECG AlTT 16 Pg. 9 of 12 Initials

12. IF Environmental Licensing determines that the spill/discharge is reportable to any other agency

( ) Contact other agencies as directed by Environmental Licensing.

Agency Name/Phone Number /

notified at hours name time

13. When notifications are complete and clean-up is done, GO TO Section III, Event Documentation.

III. EVENT DOCUMENTATION

1. ENSURE that a Notification (NOTIF) is written Os NOTIF #

2. FORWARD this attachment, along with the NRC Data Sheet and OS any OS supporting documentation to the Operations Manager (OM).

3. REVIEW this ECG attachment, the NOTIF and any other relevant OM OM information for correct classification of event and corrective action taken.

4. CONTACT the LER Coordinator (LERC) and request that the required written OM reports be prepared. Provide this attachment and any other supporting documentation received from the OS.

5. PROVIDE Environmental Licensing with a copy of this attachment including the LERC spill/discharge notification report received from the OS.

6. PREPARE LER if required. If an LER is prepared, contact Environmental LERC Licensing and ensure that the information on the LER and on the NJDEP Confirmation Report are consistent.

Report or LER Number

7. FORWARD this attachment to the Manager - Nuclear Safety & Licensing LERC (MNSL).

8. ENSURE that offsite (state and local) reporting requirements have been met.

MNSL

9. Forward this Attachment/LER package to the Central Technical Document Room MNSL for microfilming.

HCGS Rev. 03

ECG AlT 16 Pg. 10 of 12 DEFINITION OF TERMS Spill - "Spill" is synonymous with leak AND "leak" is defined as:

"Leak" or "leakage" means any escape of a hazardous substance from the ordinary containers employed in the normal course of storage, transfer, processing or use, into a secondary containment or diversion system or onto a surface from which it is cleaned up and removed prior to its escape into the waters or onto the lands of the State.

Discharge -

"Discharge" means any intentional or unintentional action or omission, unless pursuant to and in compliance with the conditions of a valid and effective Federal and State Permit, resulting in the releasing, spilling, pumping, pouring, emitting, emptying or dumping of a hazardous substance into the waters or onto the lands of the State or into waters outside the jurisdiction of the State when damage may result to the lands, waters or natural resources within the jurisdiction of the State. This term does not include "leak."

HCGS Rev. 03

ECG ATT 16 Pg. 11 of 12 SPILL/DISCHARGE NJDEP NOTIFICATION FORM FORM-1 Primary phone number to NJDEP (DCPP Hot Line): 1-877-927-6337 Backup phone number to NJSP: 1-609-882-2000

1. Contact the NJDEP Operator using the above phone numbers.

2. WHEN PROMPTED by the voice answering machine, THEN SELECT 5 for reporting non-emergency releases and an Operator will take the report

3. RECORD NOTIFICATION TIME:

4. PROVIDE the following information:

"This is notification of a Spill/Discharge" This is (name) from Hope Creek Generating Station.

My call back phone # is 856-339-3027 or 856-339-The Spill/Discharge location is (provide specific location) at Hope Creek Generating Station located at End of Alloway Creek Neck Road, Hancocks Bridge, Lower Alloways Creek Township in Salem County.

The Common name for the spilled/discharged substance is and we estimated the quantity spilled to be and the substance (HAS) or (HAS NOT) been contained.

time date The spill/discharge began at: on The spill/discharge was discovered at: on The spill/discharge ended at: on A description of the incident is:

Ongoing actions to contain/clean up the spill are:

33 ft. Wind Direction from: degrees. Wind Speed: - mph (use MET Computer)

If the spill is NOT PSEG Nucleaies responsibility, THEN PROVIDE the following info:

Responsible person(s):-

Company Name, Address and Phone #:

May I have your Operator Number please?

May I have our CASE Number please?_

HCGS Rev. 03

ECG AIT 16 Pg. 12 of 12 SPILL CLEAN-UP & REMEDIATION LOG FORM-2 Spill Location:

Material: Date of spill: / /

Time Action Point of Contact Result HCGS Rev. 03

ML032591162

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