ML20079K539

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Rev 14 to Event Classification Guide,Including Table of Contents,Signature Pages,Spill/Discharge Notification Form & Related Pages
ML20079K539
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 10/04/1991
From:
Public Service Enterprise Group
To:
References
PROC-911004, NUDOCS 9110230122
Download: ML20079K539 (20)
v • d • e


Text

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PUDLIC SEltVICE ELECTRIC & GAS COMPANY 10/11/91 DOCUMENT DISTRIBUTION NOTICE PAGE I OP 1 TRANSMITTAL: DDG 0207679 bO b JT bi bES COPYllOLDER: ilECG0065 WASilINGTON, DC 20$55 DESCRIPTION: IICCG-TOC REV 14 LJC '

PLEASE INSERT Tilt POLLOWING DOCUMENTS INTO YOUR CONTROLLED l'ILE/ MANUAL.

SUPERCEDED DOCUMENTS MUST IIE SO MAftKED AND PliYSICALLY REMOVED OR DESTROYED.

SIIT/

CLASS DOCUMENT ID VOL INST REV STAT TYPE PORMAT QTY

. PROC llCCG-TOC 000 014 A IlECG 11 001 l

9110230122 911004 PDR ADOCK 05000254 P PDR PLEASE SIGN AND DATE Ti!IS NOTICE TO ACKNOWLEDGE RECEIPT I!

AND RETURN WITillN 5 WORKING DAYS TO: h

.07,0 (; fj 7 DOCUMENT DISTRInUT10N NDAD, N04 i; COPYllOLDER SIGNATURE: DATE:

l DDG USE ONLY: LATA ENTRY COMPLETED:

NDPE CREEK GENERATIN3 STATION EVENT CLASSIFICATION GUIDE October 4, 1991 CHANGE PAGES FOR REVISION #14 The Table of Contents forms a gor. oral guide to the current revision of each section of the Hope Creek ECG. The changes that are made in this TOC Revision #14 are shown belou. Please chuck that your revision packet is comploto and remove the outdated material listed below.

ADD REMOVE Enga Wm.;intir; ILqya. Parra Descriotion Rev.

1 of 2 TOC 14 1 of 2 TOC 13 thru thru

? of 2 2 of 2 t

1 of 2 Soc. Sig. Page 11 1 of 2 Soc. Sig. Page 10 thru thru 2 of 2 2 of 2 1 of 2 Att. Sig. 11 1 of 2 Att. Sig. 10 thru thru 2 of 2 2 of 2 All Section 8 2 All Section 8 1 All Attachment 16 2 All Attachment 16 1 8

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T SECPf6N TITLE

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REL. PAGES DATES T.O.C. Table of Contents 14 2 Oct 4, 1991 !

Sig. 1-18 Section Identificatio signature Page 11 2 Oct 4, 1991 Sig. Att. ECG Attachments / Signature Page 11 2 Oct 4, 1991 t

1. Introduction 1 6 Sept 27, 1991 ii. Cross Reference - Event to Requirement 1 9 Jan 11, 1991 111. Cross Reference - Attachment to Events 6 1 Sept 27, 1991
. 1. REACTOR COOLANT LEAKAGE /LOCA 2 1 Sept 27, 1991 2.. STEAM BREAK OR SRV FAILED-OPEN O 2 May 26, 1909 '
3. FAILURE TO SCRAM 0 1 May 26, 1989 ,
4. IDSS OF DECAY HEAT REMOVAL 1 2 Jan 11, 1991
5. FUEL DAMAGE / DEGRADED CORE 2 2 Nov 17, 1989

() 6. FISSION PRODUCT BOUNDARY FAILURE 2 1 Mar 2, 1990

. 7. RADIOLOGICAL RELEASES / OCCURRENCES 1 5 Jan 11, 1991

?

8. NON-RADIOACTIVE LEAK / SPILL 2 2 Oct 4, 1991 (toxic gas, oil spill, hazmat)
9. ELECTRICAL POWER FAILURE 2 2 Mar 2, 1990
10. _ LOSS OF INTRUMENTS/ ALARMS / COMMUNICATIONS 2 2 Apr ?6, 1991
11. CONTROL ROOM EVACUATION 0 1 May 26, 1989 i 12. QUAKE / STORMS (earthquake, wind, 0 6 Ma3 26, 1989 floods, etc)
13. SITE MAZARDS 0 5 May 26, 1989
(aircraft crash, missiles, explosions, etc.)

3

14. FIRE 1 1 Sept 15, 1989
15. PERSONNEL EMERGENCIES / MEDICAL 1 2 Jan 11, 1991 l-Sept 27, 1991 '

{ 16. SECURITY EVENTS /FFD 4 3

17. PUBLIC INTEREST: ITEMS 2 3 Sept 27, 1991 '
18. TECH SPECS / PLANT STATUS CHANGES 5 5 June 28, 1991 L

1 HCGS Rev. 14 k

L ,_ _ - , , _ _ ,_ _ _ , _ , _ W

ECG T.O.C HOPE CREEK Pg. 2 of 2 O EVENT CLASSIFICATION GUIDE TADLE OF CONTENTS - (Continued)

October 4, 1991 EFFECTIVE t1TLE REL. PAGES DATE ATTACliMENI 5 10 Apr 26, 1991

1. Unusual . ent 2 8 Apr 26, 1991
2. J\ ort
3. Site Area Emergency 2 8 Apr 26, 1991 2 10 Apr 26, 1991
4. Gonoral Emergency
5. Reserved
6. CM1 Log (UE/A/SAE) 8 8 Sept 27, 1991
7. CM1 Log (GE) 8 8 Sept 27, 1991
8. CH2 Log 4 12 Oct 19, 1990
9. Non-Emergency Notifications Referenco 7 3 Sept 27, 1991
10. One lleur Report - NRC/Rogion 1 5 July 27, 1990
11. One llour Report - NRC/ OPS (Security) 3 5 Sept 27, 1991
12. One llour Report - NRC/ OPS 3 5 Apr 26, 1991 l
13. Reserved
14. Four Hour Report - NRC/ OPS 2 5 July 27, 1990
15. Environmental Protection Plan 3 3 Sept 27, 1991
16. Spill / Discharge Reporting 2 7 Oct 4, 1991
17. Four 11our Report - Fatality /Modical 3 7 July 27, 1990
18. Four flour Report - Transportation Accident 1 6 July 27, 1990
19. Twenty Four Hour Report - FFD 1 3 Sept 27, 1991
20. Twenty Four Hour Report - NRC/ OPS 2 5 July 27, 1990
21. Reportable Event - LACT /MOU 0 2 May 26, 1989
22. Other/ Engineering 1 3 Mar 2, 1990
23. Written Repotts/LERS/Other 1 7 Apr 25, 1990

.O IICGS Rev. 14

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ECG Sig. 1-18 Pg. 1 of 2 7-HOPE CREEK

( j EVENT CLASSIFICATION GUIDE V SECTION SIGNATURE PAGES October 4, 1991 EFFECTIVE SECTION IITLE REY PAGES DATES

1. Introduction 1 6 Sept 27, 1991
11. Cross Reference - Event to Requirement 1 9 Jan 11, 1991 111. Cross Reference - Attachment to Events 6 1 Sept 27, 1991
1. REACTOR COOLANT LEAKAGE /LOCA 2 1 Sept 27, 1991
2. STEAM BREAK OR SRV FAILED OPEN 0 2 May 26, 1989
3. FAILURE TO SCRAM 0 1 May 26, 1989
4. IASS OF DECAY HEAT REMOVAL 1 2 Jan 11, 1991
5. FUEL DAMAGE / DEGRADED CORE 2 2 Nov 17, 1989
6. FISSION PRODUCT BOUNDARY FAILURE 2 1 Mar 2, 1990
7. RADIOI4GICAL RELEASES / OCCURRENCES 1 5 Jan 11, 1991 rm 8. NON-RADIOACTIVE LEAK / SPILL 2 2 Oct 4, 1991 l (toxic gas, oil spill, hazmat)

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9. ELECTRICAL POWER FAILURE 2 2 Mar 2, 1990
10. LOSS OF INTRUMENTS/ ALARMS / COMMUNICATIONS 2 2 Apr 26, 1991
11. CONTROL ROOM EVACUATION O 1 May 26, 1989
12. QUAKE / STORMS (earthquake, wind, floods, 0 6 May 26, 1989 etc)
13. SITE HAZARDS 0 5 May 26, 1989 (aircraft crash, missiles, explosions, etc.)
14. FIRE O 1 May 26, 1989 l 15. PERSONNEL EMERGENCIES / MEDICAL 1 2 Jan 11, 1991
16. SECURITY EVENTS /FFD 4 3 Sept 27, 1991
17. PUBLIC INTEREST ITEMS 2 3 Sept 27, 1991
18. TECH SPECS / PLANT STATUS CHANGES 5 5 June 28, 1991 i; ( HCGS Rev. 11

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k l ECG SECTIONS i-18 Pg. 2 of 2 SIGNATURE PAGE

[

Prepared By: _, bb - -- ( /

(If Editorial ~$evisions only, Last Approved Revision) Date Reviewed By: [ /- _9Date Q/

[tation S Qualified Reviewer Significant , Safety Issue j 7 ,

ff #

( ) Yes (W no j

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Reviewed By: IM  :-

Dat's '

DepartmentMa}ager

, Reviewed By: j 66 /#/1/aj

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Dato Emerg pcf Preparedness Manager Reviewed By: 9/4

. General Manager - Quality /Kasurance/ Safety Review Date (If Applicable)

SORC Review and Station Approvals y/+

Salem Chairman 9M\

Mtg. No.

G5?(&~

eC reek Chairman Mtg. No.

Y /H 4]

Date Date i als ' M hager - Hope Creek Gerter

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j General Manager - Salem

/0 t -if Date Date HCGS Rev. 11

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53PE CREEK Pg. 1 of 2 l EVENT CLANSIFICATION GUIDE l ATTACKMENTE SIGNATURE PAGE  ;

O October 4, 1991 e

EFFECTIVE i ATTACHMENT T.lTLE BEL. PAGES DATE  ;

1. Unusual Event 5 10 Apr 26, 1991
2. Alert 2 8 Apr 26, 1991 i
3. Site Area Emergency 2 8 Apr 26, 1991

?

4. General Emergency 2 10 Apr 26, 1991 l
5. Reserved
6. 'CM1 Log (UE/A/SAE) 8 8 Sept 27, 1991 7 . -- CM1 Log (GE) 8 8 -Sept 27, 1991 1
8. CM2 Log 4 12 Oct. 19, 1990
9. Non-Emergency Notification 7 3 Sept 27, 1991 Reference i
10. One Hour Report - NRC/ Region 1 5 July 27, 1990
11. One Hour Report - NRC/ OPS 3 5 Sept 27, 1991 i (Security) j- ,

i

12. One Hour Report - NRC/ OPS 3 5 Apr 26, 1991  ;
13. Reserved  ;

14; Four Hour Report - NRC/ OPS- 2 5 July 27, 1990 15 . - Environmental Protection Plan 3 3 Sept 27,'1991

. 16. Spill / Damage Reporting 2 7 Oct 4, 1991
17. Four, Hour. Report - Fatality / Medical 3 7 July 27, 1990 e

18 . - Four Hour Report'- Transportation 1 6 July 27, 1990 Accident

19. Twenty Four Hour Report - FFD 1 3 Sept 27, 1991-
20. Twenty Four Hour Report - NRC/ OPS 2 5 July 27, 1990
21. Reportable Event - LACT /MOU 0 2 May 26, 1989
22. Other/ Engineering 1 3 Mar, 2,' 1990

'23. Written Reports /LERS/Other 1 7 Apr 25, 1990-I J

' Rev. 11 HCGS

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(If EditorialdRevisions only, Last Approved Revision) Dat Reviewed By: 9!3 f/

' Stat' ion'QualTfi~ed Reviewer late Significant Safety Issue 'f

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DepartmentManfger Date Reviewed By: ) 22, C , /0/4/9f Emerg~ncy e {yeph edness Manaqor Date Reviewed Dy: (J/+

(~T General Manager - Quality Adsurance/ Safety Review Date

() (If Applicable)

SORC Review and Station Approvals Mtg. No.

N/P Salem Chairman 91-9 l Mtg. No.

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.. i C! reek Chairman lo-t4]

Date Date m

A>lR -

l General Manager - Salem Gencyh ~ & nag 6r - Hope Creek l

/O-t-9)

Date Date 1

HCGS Rev. 11

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ECG SECTION 8 NONRADI0 ACTIVE LEAK / R" LEASE 4 P L *2

- OTHER LEAKS / RELEASES / SPILLS / ,4SCHARGES

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g gg B. SPul/DISCBARCE OF ANY L SPH.1/DtSCHARGE OF ANY wos-maoicacTm Hazanoces new-aAM06CTM EAZARDOCS SCBSTANCE. SGtSTANCE DtTD CR CPON I~ [sor7s 50.72 (bX2XW)] THE FSTR

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ATT 16 Pg. 1 of 7 i

, (_f ATTACllMENT 16 SPILL /DISCRARGE REPORTING l NOTE A. Refer to Attachment 9, Non-Emergency Notifications Reference, for the current listing of individuals and phone numbers.

B. Each step shall be initialed by the responsible individual when completed.

I. NOTIFICATIONS 1

.. Immediately dispatch Site Protection to the location 5hSS of the spill / discharge to coordinate clean-up and/or containment of the spilled material.

2. If the spill / discharge is into a storm drain or water 5H55 body, proceed to step #4 and continuo.
3. If the spill / discharge was to a secondary containment SNSS or an impervious surface and the material can be completely cleaned up, proceed to Section II of this attachment. This spill is not reportable to NJDEPE.

NOTE:

Spill / Discharge notification to NJDEPE shall be made within 15 minutes after a spill / discharge of an industrial chemical or petroleum product is known or should have been known by the SNSS. Notification should be made with all known information being provided and the understanding that unknown information will be provided to NJDEPE when it becomes available.

4. Complete Spill / Discharge Notification Form, Pg. 7 of SNSS .this attachment, and immediately notify the NJDEPE at:
a. Primary phone # to NJDEPE is 609-292-7172
b. Backup phone # to NJ State Police is' 609-882-2000, t

4 ti'O HCGS Rev. 2 I Q

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ATT 16 I Pg. 2 of 7 INITIALS

5. Notify operations Manager of the event. (Contacts are

$NSS listed in Attachment 9)

ECG Section 8 Initiated Condition __D or E (circle one) notified at hrs on name time date

6. Notify Licensing with details of the event and inform SNSS him/her that the 15 min NJDEPE callt (contacts are listed in Attachment 9) was made within 15 min of discovery / confirmation.

b was not made within 15 min, but was made within min of discovery / confirmation.

Direct Licensing to make any required notification in accordance with the SPCC/DPCC plan.

notified at hro on O name time date 1 __

7. Notify salem SNSS and provide description of the event.

SNSS

8. Notify LAC Dispatcher within 4 hrs. of event.

SHS$ (Phone numbers are in Attachment 9)

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notified at hra on name time datu~

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9. Complete the NRC Data Sheet with initial data available SHSS (pages 5 and 6 of this attachment).
10. Notify the NRC Operations crater of the event within 4 SNSS hours. Use the NRC Data Sheet to record any additional information provided to tne NRC. (Phone numbers are listed in Attachment 9) notified at hrs on name time date
11. Notify the NRC Resident Inspector. (Contacts are listed SNSS in Attachment 9)

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notified at . hrs on name time date

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J l HCGS Rev. 2

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ECG i ATT 16 Pg. 3 of 7

12. Notify Public Information Manager - Nuclear or Alternato ETf53 with details of the event. (Contacts are listed in Attachment 9) notified at hrs on ~~

- name timo date

13. Notify Telecopy Group E by transmitting the NRC Data ilRE3 Shoot II.,_trangmission is incomnlete. notify the Emergenoy Preparedness Representative with the description of the event. (Contacts are listed in Attachment 9) notified at hrs on name time date
14. Notify External Affairs with details of the event.

SNSS (Contacts are listed in Attachment 9) notified at hrs on name timo date

'- 15. Procond to section II of this attachment.

SNSS l

l HCGS Rev. 2 i

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ECG ATT 16 Pg. 4 of 7 O II. REPORTING

1. Ensure that an Incident Report (IR) is prepared.
2. Forward this-attachment, along with the IR and any

-SNSS supporting documentation to the operations Manager.

3. Review IR and any other available information for

~5R~ correct classification of event and corrective action taken. ,

4. Contact the LER Coordinator (LERC) and request that the

~5R~ required written reports be prepared. Provide this attachment and any other supporting documentation

received from the SNSS.
5. Contact Licensing and request that a Confirmation Report LERC be prepared and-submitted within 30 days to the NJDEPE and if applicable, to the NRC'in accordance with Section 5.4 of the Environmental Protection Plan contained in the Tech Specs. Provide a copy of this attachment and spill /dischar to Licensing.ge notification-report received from SNSS
6. Prepara required reports. If an LER is prepared, LERC contact Licensing and ensure that the information on the LER and on the NJDEPE Confirmation Report are consistant. ECG Attachment 23 may be used as a guide for reporting requirements.

Report or LER Number

7. Forward this attachment to the' Emergency Preparedness LERC Manager.
8. Ensure that offsite (state and local) reporting EPR~ . requirements have been met.
9. Forward this Attachment /LER- package to the central EPMT Technical Document Room-(CTDR) for microfilming.

()

HCGS Rev. 2 J-

CCG l f.g ATT 16 Pg. 6 of 1

~- l NSC DATA SHEET l (Pege i of 2)

N0firiCAfl0N flWE FAC1UTY OR ORGANS!Afl0N UNif CALL (R*$ N AWE f(LEPHON( NVWp(R (f 0R CALL BACK)  !

[Y(Ni flWE & 20N[ [V[NT DATE gYENT CI.AagrtCATION (Cheek One) l

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CCNLRAL (W[RC[NCY l1HRI10CFRSO.72(b)(1) (

POWER /WODE ALLCRE POWER /WCDE A[lLB * '

jaHR 10CFRSO.72(b)(2) ( )'

_ 1HRittCWirY/1AFECUARDS ALIRT TRANSPORTAfl0N CYCNT .

UNU5UAL CYCNT g.fgggl

  • FOR NON-(WERCCNCICS PROVIDE TNC SPECIFIC SUDPART NUWD(R j OF TNC 10CFR$0.72 RtPORTING Rt006#tWENT FRok THC (CD '

IN(flATING CONDITION STAffW[NT.

EVENT D8BCRIPT10Rf incluse Bretems of fec**d. ectuohens & theit 6nitioting signete, cowees, effect of event en plant, actions token er pionnea, sie.  ;

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NOTIFICATIONS YES NO ' WILL DE ANYTHINO UNU$UAL OR NOT UNDERST0007 YES NO NRC RESIDENT STATE (s) (NJ) (DCL) 08D ALL SYSTEWS FUNCTION AS REQUIRED? YES NO ,

l (Esplein obove) -

l- LOCAL (LACT)- l

! OTHER COV. AGENCICS l WODE OF OPERATION CST 1WATC FOR AD0lil0NAL INFO UNTIL CORRECTED: RESTART DATE: ON PAGC 27 WEDIA/ PRESS RELEASE ADDITIONAL INFORWATION FOR TELECOPY C i CCC Section initiallag Conditlen APPROYED FOR TRANSWITTAL:

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g HCGS Rev. 2 J .. _ _ _.. _ _ _ .___ _ _ _ _ .- _ _ ____ _ _ _ _ _ .__ _ _ _ -

[CG ATT 16 Pg. 6 of 7 l NRC DATAe,SNIZT (P..e )

uniot.ooicu, arux = Cstex CR ru >N Arrucimt ntus <.-,e e..ee.e..-e.. . e ~e ,o .~,.e e e... e.-o luovio AtLIA$t l lCA$t0US Rtu"A5t l !UNPLAkN(D RtLIA$tj ! PLANNED RELIASE ONGOING I lTIRWINAftD )

I jorrsnt RELIAst RW ALARus lARtAs tvAcuAttoj

, lWoNit0Rto l luNWONitonto [ lt.s. txCttoto lPtts0NNtl tKP05t0 OR CONTAWINAft0 l l0Fisf*C PR0ftCTivt Act10N5 RtCOWWtNDED l$ tate toiseso pom in gesenption.

AtttAst TYPt Reie.ee Rote (C1/..e) I.s. uuit s T.s. uWrf ! Total Activar (Cs) f.s. uuit s T.s. UWii Noble Gee seesne P.r m oi.e. I 1 Usuid (secluding trillum &

ase.evea n.d.e go e.)

Uov64 (Trillum)

. TOTAL ACitvifY RtLI.A5t P ATHWA* F ? 1 VrNT CONDEN$[R/ AIR tJECTOR l WAIN $1 TAW 50 BLOWDOWN UNt OTHER

..- =

RAD WONITOR READINC$ & UM!TS l

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LOCATION OF ?H( LIAK (e.g. $G, votve, pipe, etc.)

hK5ff[ UNIT 5: gpm/gpa f.1. uWifS $UDDtN OR LONG TERW OtytLOPWCHi?

SUDDEN 'LONG IIRW L

UAk ETART DAlt T1WE COOLANT ACTlylTY & UNIT 1: PRf W 5.RY - $tCONDARY -

UST Or 5ArtTY RELATED t0VIPWENT NOT UPERATIONAU EVENT DESCRIPTION (Continued from Poge 1) l l

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l APPROVED rCR TRANSulTTAu SNS$_

HCG $ Rev 2 i

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  • ECG ATT 16 SPILL / DISCHARGE NOTIFICATION FORM Primary phono # to HJDEPE: (609) 292-7172 Backup phono # to HJSP: 609-882-2000 Y J %5en prompted by voice niall answering machina, select 5 for

! 69 7rting non-omorgency releanos. An operator will como on

) ii;a to take your report.

o ~ m ,.

P <"vre 'if.m contact is made with HJDEPE operatort ~

and yea-Ud 1#4 following information time This is notirication of a spill /dischargo.

This 4.s , from Hope Creol: Conorating Station.

SHSS or CM1 My call back phono # is 609-339-3027 The Cpill/ Discharge location ist (provide specific location)

. . _ . 2, at Artificial Island Nuclear Generating Station which is located at the Foot of Buttonwood Road, in the town of Hancocks Bridge, in Salom-County.

The Common name for the spilled / discharged substance is

, and wo estimated the quantity spilled to be and the substance HAS or HAS NOT boon contained, The discharge / spill began at: on _

timo date The spill / discharge was discovered att on timo dato The spill / discharge ended att on time dato A description of the Incident ist Ongoing actions to contain/ clean up the spill are:

L The Wind Speed is (33 ft): mph from degrees.

l l

If spill /dischargo is not the responsibility of PSErG, then provido I

the following information:

Responsible person (s):

Company of responsible person (s):

Company Address:

Company phono #:

4 May I have your Operator number please?

(operator number)

May I have our caso number please?

{1 (case number)

HCGS Rev. 2 l

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