Text

Event Classification Guide, February 28, 2002, Change Pages for Revision 35
	ML020720584
Person / Time
Site:	Salem
Issue date:	02/28/2002
From:	; Public Service Enterprise Group
To:	David Pinckney; Document Control Desk, Office of Nuclear Reactor Regulation
References
	SECG0101
	Download: ML020720584 (46)
	v • d • e

Document Transmittal Form ID: SECGO101 TO NRC C/O PINCKNEY, DAVID DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date :

02/28/2002 Please update your controlled set of documents with the following documents:

Document ID PRCISECG-ATT.091000 PRClSECG-SECG-TOCl000 PRCISECG-ATT.061000 PRCISECG-SECT.11.61000 PRCISECG-SECT.1 1.71000 PRCISECG-ATT-161000 Revision Status 19 A

35 20 A

A 1

A 3

A 2

A Quantity Format 1

H 1

H I

H 1

H 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.

F, Place checkmark here to be removed from controlled distribution Signature:

Date:

/

RecNo 129294 129376 129253 129417 129458 129335

SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE February 28, 2002 CHANGE PAGES FOR REVISION #35 PSE&G.,

CUO TOL COPY #S'ac&o 10 The Table of Contents (T.O.C.)

forms a general guide to the current revision of each section and attachment of the Salem ECG.

The changes that are made in this T.O.C. Revision #35 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Remove and recycle the outdated material listed below.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 Description T.O.C.

Section 11.6 Section 11.7 6 Rev.

Pages 35 01 03 20 19 02 ALL All All All All All Description T.O.C.

Section 11.6 Section 11.7 6 rev 02 is included for insertion.

The original copy issued was not clear.

No change has been made to Attachment 5.

S:\\EP\\EPWP\\EALS\\SALEM\\Sa1em Add-Remove, R35.docl of 1 Pages ALL All All All All All Rev.

34 00 02 19 18 NOTE:

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

SALEM EVENT CLASSIFICATION GU N'TROL Pg.

of 5 TABLE OF CONTENTS/SIGNATURE PAA) p\\ 4-1 SECTION TITLE T.O.C.

Table of Contents/Signature Page i

Introduction and Usage ii Glossary of Acronyms & Abbreviations iii Critical Function Status Trees (CFSTs), Unit 1 Critical Function Status Trees (CFSTs), Unit 2 1.0 Fuel Clad Challenge 2.0 RCS Challenge 3.0 Fission Product Barriers (Table) 4.0 EC Discretion 5.0 Failure to TRIP 6.0 Radiological Releases/Occurrences 6.1 6.2 6.3 6.4 Gaseous Effluent Release Liquid Effluent Release In Plant Radiation Occurrences Irradiated Fuel Event Electrical Power 7.1 Loss of AC Power Capabilities 7.2 Loss of DC Power Capabilities System Malfunctions 8.1 Loss of Heat Removal Capability 8.2 Loss of Overhead Annunciators 8.3 Loss of Communications Capability 8.4 Control Room Evacuation 8.5 Technical Specifications Hazards - Internal/External 9.1 Security Threats 9.2 Fire 9.3 Explosion 9.4 Toxic/Flammable Gases 9.5 Seismic Event 9.6 High Winds 9.7 Flooding 9.8 Turbine Failure/Vehicle Crash/

Missile Impact 9.9 River Level Reserved for future use Salem ECG Charts (Located In ERFs)

REV #

35 02 00 21 23 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 01 00 00 00 00 00 00 00 00 PAGES 5

11 6

7 6

1 1

1 4 1 1

2 2

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1 DATE 02/28/02 12/14/00 01/21/97 04/16/98 08/19/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 02/01/02 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 1

01/21/97 N/A 01 2

02/01/02 Rev. 35 7.0 8.0 9.0 10.0 WC SGS

PSEG Internal Use Only SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE TITLE REV #

ECG T.O.C.

Pg. 2 of 5 PAGES DATE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L")

11.1 Technical Specifications 11.2 Degraded or Unanalyzed Condition 11.3 System Actuation 11.4 Personnel Safety/Overexposure 11.5 Environmental/State Notifications 11.6 After-the-Fact 11.7 Security/Emergency Response Capabilities 11.8 Public Interest 11.9 Accidental Criticality/

Special Nuclear Material/

Rad Material Shipments - Releases 11.10 Voluntary Notifications 3

1 1

2 2

1 1

1 2

01 01 02 01 01 01 03 01 02 01 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 02/28/02 02/28/02 01/23/01 01/23/01 1

01/23/01 Rev. 35 SGS SECTION 11.0 Reportable Action Levels (RALs)

PSEG Internal Use Only SALEM 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

-ted 2

2 2

5 7

8 9

3 3

7 1

UNUSUAL EVENT 03 2

ALERT 03 3

SITE AREA EMERGENCY 03 4

GENERAL EMERGENCY 04 5

L NRC Data Sheet Completion Reference 02 6

Primary Communicator Log 20 7

Primary Communicator Log (GE) del 8

Secondary Communicator Log 07 9

L Non-Emergency Notifications Reference 19 10 L

1 Hr Report - NRC Regional Office 01 11 L

1 Hr Report (Common Site) Security/Safeguards 01 12 L

1 Hr Report - NRC Operations 01 13 L 4 Hr Report - Contaminated Events Outside 01 Of The RCA 14 L 4 Hr Report - NRC Operations 02 15 L Environmental Protection Plan 02 16 L Spill / Discharge Reporting 02 17 L 4 Hr Report - Fatality or Medical Emergency 02 18 L

4 Hr Report - Radiological Transportation Accident 02 19 L 24 Hr Report - Fitness For Duty (FFD) 02 Program Events 20 L 24 Hr Report - NRC Regional Office 01 21 L Reportable Event - LAC/ Memorandum Of 01 Understanding (M.O.U.)

22 L T/S Required Engineering Evaluation 01 23 Reserved 24 UNUSUAL EVENT (Common Site) 05 25 8 Hr Report (Common Site) -

02 Major Loss of Emergency Assessment, Offsite Response, OR Communications Capability 26 L 8 Hr Report - NRC Operations 00 27 L 8 Hr Report - Medical Emergency -

01 Transport of Contaminated Person 28 L Boiler and Pressure Vessel Reporting 00 02/29/00 02/29/00 02/29/00 02/29/00 01/23/01 02/28/02 02/29/00 01/23/01 02/28/02 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 02/28/02 03/15/01 01/23/01 01/23/01 01/23/01 01/23/01 2

01/23/01 3 3 3

4 02/29/00 05/02/01 01/23/01 03/15/01 3

01/23/01 Rev. 35 SGS ECG T.O.C.

Pg. 3 of 5 3

3 12 4

4 3

3 2

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Biennial Review Performed: Yes X No RAL 11.6.1 and Technical Basis - revised after-the-fact reporting to conform to the guidance in the ECG Introduction RAL 11.7.1.b and Technical Basis - revised to state that loss of all met data for a single parameter (temperature, wind speed or direction) is reportable.

ATTACHMENT 16 - reformatted and expanded to include more detailed guidance for spill and discharge reporting.

Rev. 35 SGS

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By:

Paul Duke (If Editorial Revisions Only, Last Approved Revision)

Section/Attachments Revised Section 11.6, 11.7 & Art 16 (List Non Editorial Only - Section/Attachments)

Reviewed By:

r4 1b ¢50.3/4rqElxctiveness Reviewer Department Manager 01/17/02 Date Date Date ied By:

I 2-& 6-Z Lan Ui~ening

'Date (Reportable Action Ivel (S

ý n 11) and associated Attachments marked by "L")

ied By

/'u OEP Manager "Date Reviewed By N/A Date Manager - Quality Assessment - NBU (If Applicable)

SORC Review and Station Mtg. No.

N/A Salem Chairman Date Effective Date of this Revision:

Vice President" SDate Date Rev. 35 Review Review Operations SGS

11.0 Reportable Action Levels 11.6 After-the-Fact Initiating Condition MODE RAL #

R E

P 0

R T

I N

G COPY #.c~~

SGS ECG Rev. 01 Page I of I SEMERGENCY CONDITIONS DISCOVERED AFTER-THE-FACT All _)

11.6.1 iF Discovery of events or conditions that had previously occurred (event was NOT ongoing at the time of discovery) which EXCEEDED an Emergency Action Level (EAL) and was NOT declared as an emergency AND More than ONE HOUR has elapsed since the condition occurred AND There are currently NO adverse consequences in progress as a result of the event THEN Refer to Attachment 12 1 Hour Report A

C T

I 0

N L

E V

E L

SI Action Required

(

rPoFu CONTROL Initiating Condition MODE RAL #

R E

P R

T I

N G

A C

T I

N V

E L

S Action Required 11.0 Reportable Action Levels Lr UI' "W)=

Z

[

Rev 03o 11.7 Security / Emergency Response Capabilities Page I of I SAFEGUARDS E'VENTS TIHAT AR*E DETERMINED"

(

MAJOR LOSS OF EMERGENCY ASSESSMENT CAPABILITY, OFFSITE RESPONSE CAPABILITY, OR OFFSITE COMMUNICATIONS CAPABILITY [11CFR50.72(b)(3)(xiii)]

( All

)(

All All 11.7.1.a 11.7.1.b 11.7.1.c IF Any Non-Emergency safeguards event that is reportable in accordance with 1 OCFR73.71 as determined by Security (SCP-15)

THEN V

Refer to Attachment 11 1 Hour Report (Common Site)

IF IF OS/EC determines that an event (excluding a scheduled test or preplanned maintenance activity) has occurred that would impair the ability to deal with an accident or emergency as indicated by the Loss of ANY one of the following:

Nuclear Emergency Telecomunications System (NETS) for >1 hr

ENS for >1 hr in the Control Room, TSC, and EOF (N/A if reported by the NRC)

More than 17 Offsite Sirens for > 1 hr

Use of the EOF for > 8 hrs

All Meteorological data (Salem AND Hope Creek) for one parameter for > 8 hrs

Site access due to Acts of Nature (snow, flood, etc.)

THEN Refer to Attachment 25 8 Hour Report (Common Site)

THEN Refer to Attachment 26 8 Hour Report

"* P250 or Aux Annunciator System for

> 24 hrs

"* SPDS for > 8 hrs (> 2 CFSTs Inop, not due to plant conditions)

"* Use of the TSC for > 8 hrs

"* ALL Plant vent radiation effluent monitors with no alternate method of monitoring for > 72 hrs

"* More than 75% OHA's

"* Concurrent multiple accident or emergency condition indicators which in the judgement of the OS significantly impairs assessment capabilities Refer to Technical Basis 11.7.1.c for ERDS I

PSEG Internal Use Only Pages ECG ATT 6 Pg. I of 8 ATTACHMENT 6 PSE&

PRIMARY COMMUNICATOR LOG Table of Contents C 0 ITROL r~,

y1 #

S...

o,,

nr_. v i -.i I

fcti onIs.LUI

~

LX, UmV1Uib "6

4 Termination 5 - 8 Communications Log Emergency Classification: (circle)

UE ALERT SAE GE Name:

Position: CMV1 /TSC/

EOF17 (Print)

(Circle)

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

CAUTION Fifteen-minute clock for notification starts at time event was declared.

Initials CALL each Organization or Individual identified on the Communications Log (Pgs. 5 - 8) and READ the ICMF.

2.

IF required to activate an individual's pager, THEN PERFORM the following:

a.

DETERMINE a non-NETS phone number for the pager holder to call back on and note it here.

Call Back #: 856-339

b.

DIAL the pager number of the individual you are trying to contact.

Rev. 20 SGS CMI/TSCI/EO

ECG ATT 6 Pg. 2 of 8 Initials

c. WHEN you hear "Beep, Beep, Beep,"

THEN ENTER the Call Back #.

d. HANG UP the phone and CONTINUE making other notifications per Step 1.

CM1/TSC1I/EOFI B. TURNOVER

1.

WHEN CONTACTED by the TSC (or EOF) in preparing for notification responsibilities, THEN PROVIDE the following information:

Organizations/Individuals notified.

Phone numbers or locations of Individuals for updates or changes in status.

2.

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

C. INCOMING CALLS CM1I/TSC1 CM1I/TSC1 STATE OFFICIALS

1.

IF Notifications authority has transferred, THEN DIRECT the caller to contact the TSC (or EOF if activated).

2.

WHEN contacted by any State Agency Officials (listed here),

DEMA AAAG BNE DEP OEM -

CMI/TSCI Delaware Emergency Management Agency Delaware Accident Assessment Advisory Group NJ Bureau of Nuclear Engineering NJ Dept. of Environmental Protection NJ Office of Emergency Management Rev. 20 SGS PSEG Internal Use Only

ECG ATT 6 Pg. 3 of 8 C. INCOMING CALLS (cont'd)

Initials

()

PERFORM the following:

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 information.

CM1/TSC1/EOFI 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 the following number: 856-339-1186."

) b.

IF the ENC is activated (ALERT or higher), say; "You are requested to contact the Media Information Operator at any of the following numbers: 856-273-0188, -0282, -0386, - 0479, or -0586."

CM1/TSC1/EOF1 Rev. 20 SGS PSEG Internal Use Only

PSEG Internal Use Only ECG ATT 6 Pg. 4 of 8 Initials D. CONTINUOUS DUTIES

1.

ASSIST the CM2 gathering and faxing operational data.

CM1

2.

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

3.

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

4.

IF required to provide continuous communication with the NRC, LOCATE the CMl headset and establish communications with the NRC.

E. TERMINATION/REDUCTION

1.

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

a.

OBTAIN the EC approved EMERGENCY TERMINATION/

REDUCTION FORM.

b.

CALL each Organization or Individual identified on the Communications Log and READ the message.

2.

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

TSCI/EOFI CMI/TSCI/EOF1 CM1 CM1I/TSC1/EOFI CM1I/TSC1 E0F1 CM1/TSC1/EOFI Rev. 20 NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes).

SGS

PSEG Internal Use Only ECG ATT 6 Pg. 5 of 8 EVENT P I="H1IPTI I'*M CU MMUINIL;A I UIN,' LUj1 I1'11 I I'll. I',.Ji ir V,' O CLASSIFICATION:

NAME NAME OF TIME (UE/AISAEIGE)

OF DATE CONTACT LIMIT CONTACT

/TMME CALLER

/TIME ORGANIZATION/INDIVIDUALS DELAWARE STATE POLICE/DEMA 15 TIME MIN.

Initial contact:

Primary: (SP)

NETS 5406 DATE Secondary:

302-659-2341 Backup:

NAWAS When DEMA calls back to report Call Back:

acceptance of emergency TIME responsibilities (approx. I hour after initial notification) then contact DATE numbers become:

Primary: (DEMA)

NETS 5407 Secondary:

302-659-2251, -2256 BACKUP:

NAWAS NOTES: IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.

IF NOT, THEN CONTACT BOTH COUNTIES IN DELAWARE.

NEW CASTLE COUNTY Primary:

NETS 5408 TIME Secondary:

302-738-3131 DATE KENT COUNTY Primary:

NETS 5409 TIME Secondary:

302-678-9111 DATE NEW JERSEY STATE POLICE/OEM 15 TIME MIN.

Primary:

NETS 5400 DATE Secondary:

609-882-4201 Call Back:

BACKUP:

EMRAD (not in TSC)

-I NOTES: IF NEW JERSEY IS CONTACTED, THEN PROCEED WITH THE NEXT PAGE.

IF NOT, THEN CONTACT ALL OF THE FOLLOWING:

SALEM COUNTY Primary:

NETS 5402 TIME Secondary:

769-2959 DATE CUMBERLAND COUNTY Primary:

NETS 5403 TIME Secondary:

455-8770 DATE U.S. COAST GUARD (Speak Only to Duty Desk)

TIME Primary:

215-271-4800 Secondary:

215-271-4940 DATE 15,11-1r-I h I 5.1t"lTI r" I P t, TI t'* ILl I*

Rev. 20 SGS

PSEG Internal Use Only ECG ATT 6 Pg. 6 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION NAME CLASSIFICATION:

NAME OF TIME (UE/AISAE/GE)

OF DATE CONTACT LIMIT CONTACT

/TIME CALLER

/TIME ORGANIZATIONIINDIVIDUALS 30 MIN.

LAC TOWNSHIP TIME Primary:

NETS 5404 Secondary:

856-935-7300 DATE NRC OPS CENTER COMMUNICATIONS INSTRUCTIONS

1.

OBTAIN the approved NRC Data Sheet.

2.

IF time permits, FAX NRC Data sheet to NRC at 9-1-301-816-5151.

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 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.

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.

0 ICMF U

NRC Data Sheet DATE Primary:(ENS) 301-816-5100 First back-up:

301-951-0550 Second back-up:

301-415-0550 FAX 9-1-301-816-5151 NOTE An additional communicator (preferably an RO or SRO) may be assigned to provide continuous updates to the NRC under the following circumstances;

"* NRC requests an open line be maintained.

"* Additional qualified communicator is available AND is not required for actions to mitigate the emergency (higher priority activities) in the judgment of the EC.

Rev. 20

iLkJ

INJITIAI NCTIFICATIONS PSEG Internal Use Only NAME CLASSIFICATION:

NAME OF TIME (UEINSAE/GE)

OF DATE CONTACT LIMIT CONTACT

/TIME CALLER

/TIME ORGANIZATION/I N DIVI DUALS EMERGENCY DUTY OFFICER 70 (EDO)

NOTE 1 TIME MIN.

Primary: Refer to Roster Secondary: (Contact One)

NOTIFY EDO DATE Kevin Davison for Unusual Office:

1149 Events Home:

856-769-9604 ONLY.

Pager:

866-682-5245 Car:

609-217-9911 Jay Laughlin Office:

5136 Home:

856-935-8545 Pager:

877-593-7110 Car:

609-230-7995 Jim Webster Office:

2985 Home:

856-935-7678 Pager:

877-657-5014 Car:

609-230-7304 Steve Mannon Office:

1129 Home:

856-227-7568 Pager:

877-690-3569 Car:

609-230-5623 PUBLIC INFORMATION MANAGER 70 NUCLEAR NOTE 2 TIME MIN.

(Contact One)

Skip Sindoni After ENC DATE Office:

1002 activation, Home:

856-478-4364 NOTIFY the Pager:

877-722-7510 ENC Lead Jim Clancy Tech Advisor Office:

3144 NETS -5303 Home:

856-455-9110 Or DID Pager:

877-716-2766 273-0695 Karissa Laur Office:

1003 Home:

302-655-8432 Pager:

877-743-5435 Rev. 20 ECG ATT 6 Pg. 7 of 8 EVENT REDUCTION SGS s",,f*,ltJltJl Ikll/'*ATIf'*kli*

I t"tt*-

PSEG Internal Use Only ECG ATT 6 Pg. 8 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFI-.AT I IUN, r-uut, I uu*

NAME CLASSIFICATION:

______NAME OF TIME (UE/IASAEIGE)

OF DATE CONTACT LIMIT CONTACT

/TIME CALLER

/TIME ORGANIZATION/INDIVI DUALS NRC RESIDENTS 75 (Contact One)

TIME MIN.

Ray Lorson DATE Office:

1019 Or 856-935-3850 Or 856-935-5151 Home 856-478-9554 Pager:

800-730-8314 Fred Bower Office 1074 Or 856-935-3850 Or 856-935-5151 Home 610-925-3564 Pager 800-730-2571 EXTERNAL AFFAIRS 90 (Contact One)

NOTE 3 TIME MIN.

Ross Bell Not required DATE Office:

1239 to notify Home:

856-455-7435 External Pager:

877-502-5863 Affairs After the EOF is Ed Johnson activated.

Office:

1486 Home:

856-678-2257 Pager:

877-735-2508 AMERICAN NUCLEAR INSURERS 90 NOTE 4 TIME MIN.

(ANI) 860-561-3433 Not required DATE to notify ANI for Unusual Events Rev. 20 SGS S...........

INdiA A *IAL I*

PSEG Internal Use Only ATTACHMENT 9 CW I

NON-EMERGENCY NOTIFICATIONS REFERE]

py #

(SALEM)

REFRELPY

1.

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 IAW 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.

Rev. 19 SGS

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 Kevin Davison 1149 856-769-9604 866-682-5245 609-217-9911 Frank Soens 5176 856-769-2649 866-688-7636 609-230-9950 VP - OPERATIONS Dave Garchow 3250 610-274-3250 877-673-7639 609 230-5894 Kevin Davison 1149 856-769-9604 866-682-5245 609-217-9911 GOVERNMENT AGENCY PRIMARY#

SECONDARY#

LAC DISPATCHER NETS x5404 856-935-7300 856-935-8127 (FAX)

NRC OPERATIONS CENTER (ENS) 301-816-5100 301-951-0550 301-415-0550 9-1-301-816-5151(FAX) 301-415-0553 NRC REGION ONE OFFICE 610-337-5000 TITLES/NAMES WORK#

HOME#

PAGER#

NRC RESIDENTS Ray Lorson 1019 or 935-3850 856-478-9554 800-730-8314 Fred Bower 1074 or 935-3850 610-925-3564 800-730-2571 Joe Schoppy (HC) 1078 or 935-3850 856-384-1365 800-730-2702 NRC Office 2962 or 935-5151 Fax 935-3741 Rev. 19 SGS

PSEG Internal Use Only 1I.

TELEPHONE NUMBER REFERENCE (cont'd)

TTTT,ES/NAMES WORK#

HOME#

ECG ATT 9 Pg. 3 of 3 PAGER#

PUBLIC INFO MGR Skip Sindoni Jim Clancy Karissa Laur EMERG PREP REPRESENTATIVE Craig Banner Jim Schaffer Bill Weckstein EXTERNAL AFFAIRS Ross Bell Ed Johnson 1002 3144 1003 1157 1575 1558 1239 1486 RADIOLOGICAL SUPPORT REPRESENTATIVE John Russell Bob Gary Bill Weckstein 2410 3578 1558 RADIATION PROTECTION MANAGER Kevin O'Hare Bill Hunkele Dave Ruyter NUCLEAR LICENSING DUTY PAGER HOLDER John Nagle Gabe Salamon 2682 2617 2625 3171 5296 ENVIRONMENTAL LICENSING (contact one)

Jim Eggers 1339 Dave Hurka 1275 856-478-4364 856-455-9110 302-655-8432 856-728-5043 856-935-5606 856-455-3237 856-455-7435 856-678-2257 856-241-1350 856-678-4718 856-455-3237 856-358-7272 856-455-1583 856-299-9487 610-527-5913 610-274-2297 609-953-9075 302-325-9476 877-722-7510 877-716-2766 877-743-5435 877-696-9131 877-828-6607 877-747-5956 877-502-5863 877-735-2508 877-722-3616 877-755-4016 877-742-5956 877-653-9511 877-727-7045 866-213-3835 877-456-8512 877-798-5662 866-680-3503 866-691-0143 866-691-2722 Rev. 19 SGS TITLESNAMES

ATTACHMENT 16 SPILL/DISCHARGE REPORTING PSE&G CG ATT 16 CONTROE Io COPY # rCbo ECG CLASSIFCATION AND APPLICABLE RALs IF the spill has passed throu__h Engineered Fill and INTO the ground water, thea 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

/

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

5*. Brief description of event Rev. 02 SGS 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 (SALEM 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 ATT 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 inferniation from caller (Was anyone else notified, etc.)

II. NOTIFICATIONS Initials

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

notified at name hours 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.

Rev. 02 SGS

ECG ATT 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 FORM" (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.

S"c. Obtain additional direction from Environmental Licensing concerning reportability and recommended remediation actions; document recomrn ended 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 IF YES, continue with spill assessment and clean up and make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

Rev. 02 NOTE Continue with spill assessment while awaiting return phone calls.

SGS

ECG ATT 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 FORM" (FORM-i)

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 IF YES, continue with spill assessment and clean up and make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

Rev. 02 SGS NOTE Continue with spill assessment while awaiting return phone calls.

ECG ATT 16 Pg. 5 of 12 Initials

4. IF 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 IF YES, continue with spill assessment and clean up and make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORM" (FORM-l) 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 SGS Rev. 02

ECG ATT 16 Pg. 6 of 12 Initials

5. IF the spill was:

"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 .

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-i)

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

a. Record reportability recommendation NRC NJDEP

( ) Yes, within hours

( ) Yes, within _

hours hours time

()No

()No Other (specify, e.g. National Response Center, USCG, etc.)

( ) Yes, within hours

( )No IF YES, continue with spill assessment and clean up and document on FORM-2, Spill Clean-Up & Remediation Log; make notifications in accordance with Steps 10 and 11.

IF NO, GO TO Section III, Event Documentation.

Rev. 02 SGS

ECG ATT 16 Pg. 7 of 12 Initials

7. IF the material was:

"o sewage, "o 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.

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.

8. 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.

9.

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 Rev. 02 SGS

ECG ATT 16 Pg. 8 of 12 Initials

10. 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 Salem 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 NOTIFY Nuclear Licensing.

name NOTIFY External Affairs.

name time notified at hours time notified at hours time

( )

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

Rev. 02 SGS

ECG ATT 16 Pg. 9 of 12 Initials

11. 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

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

III. EVENT DOCUMENTATION S1.

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.

Rev. 02 SGS

ECG ATT 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."

SGS Rev. 02

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 Salem Generating Station.

My call back phone # is 856-339-5200 or 856-339 The Spill/Discharge location is (provide specific location) at Salem Generating Station located at End of Alloway Creek Neck Road, Hancocks Bridge, Lower Alloways Creek Township in Salem County.

The Common namne 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 Nuclear's 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?

Rev. 02 SGS

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

Material:

Date of spill:

/ _

/

Rev. 02 Time Action Point of Contact Result SGS

ECG PSE&Gg~f ATTACHMENT 5

CONTROL NRC DATA SHEET COMPLETION REFFtJPJ I.

INSTRUCTIONS 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.

1.

The following paragraphs briefly describe the type of information expected by the NRC when making notifications.

2.

Event Description Instructions from the NRC Data Sheet state:

"Include systems affected, actuations & their initiating signals, causes, effect of event on plant, actions taken or planned, etc. note anything unusual or not understood. Indicate systems and safety-related equipment that are 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.

b)

...actuations and their initiating signals, 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.

SGS Rev. 02

ECG ATT 5 Pg. 2 of 7 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 trip 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,...

==

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 the parameters are being maintained. (Examples: Rx Press. control is being maintained by cycling SRVs or SG level is being maintained by the Aux. Feed water system) d)

...actions taken 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 unusual or 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, systems that had responded correctly, but are currently failing to properly restore monitored parameters to their nominal values, or any unexpected plant response.

f)

Indicate systems and safety related equipment that are not operational.

==

Description:==

All non-operational safety related equipment should be provided. Also provide non-operational plant equipment that may be important to event response or assessment.

Rev. 02 SGS

ECG ATT 5 Pg. 3 of 7 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.

3.

NRC Event Update Instructions from the NRC Data Sheet state:

"(Document additional information provided to the NRC due to their request or as a result ofplant/event status 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 10CFR50.54(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. This will result in a new NRC Data Sheet being completed and provided to the NRC within the 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months time limit.

Rev. 02 SGS

ECG ATT 5 Pg. 4 of 7 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

) may or may not be applicable as determined by the Emergency Coordinator (EC).

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.

Rev. 02 SGS

ECG AT" 5 Pg. 5 of 7 NRC DATA SHEET (Page 1 of)

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

ADDITIONAL INFO ON Page 2?

Additional Information for Non-Emergency Notifications:

Reportable Action Level (RAL #) 11.

OS/EC APPROVAL TO TRANSMIT Rev. 02 EVENT DESCIPTION Include systems affected, actuations & their intiating signals, causes, effect of event on plant, actions taken or planned, etc.

Note anything unusual or not understood. Indicate systems and safety -related equipment that are not operational.

(Use a continuation page if more room is needed)

RCS/TUBE LEAK DATA I (Complete only if event includes an RCS or SG tube leak)

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

TIME & DATE LEAK STARTED:

ON TIME DATE LEAK RATE:

gpm or gpd T/S LEAK LIMITS:

LAST KNOWN COOLANT ACTIVITY: PRIMARY (DEI - uCi/cc)

SECONDARY (gbg -uCi/cc)

WAS THIS LEAK A SUDDEN OR LONG - TERM DEVELOPMENT?

SGS

ECG ATT 5 Pg. 6 of 7 NRC DATA SHEET (Page 2 of

)

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).

Check P 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 = 2.42E+05 uCi/sec).

There is/was an Iodine release above Tech Spec limits in progress (Tech Spec Limit: Iodine -131 = 2.10E+01 uCi/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 received exposure above 1 OCFR20 limits.

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

SPECIFIC RADIOLOGICAL PARAMETERS:

(Provide current values)

Total Release Rate Noble Gas (from SSCL) is:

uCi/sec.

Total Release Rate Iodine - 131 (from SSCL) is:

uCi/sec.

Current Time:

hrs.

RELEASE PATHWAY MONITORS: (Provide readings and alarm setpoints only for those below listed monitors In Alarm or that are included in the release pathway).

NAME NOBLE GAS EFFLUENT HIGHEST STEAM LINE (R46A thru D)

CONDENSER AIR EJECTOR HIGHEST S/G BLOWDOWN CURRENT READING uCi/sec mR/hr cpm cpm ALARM SETPOINT 2.OOE+04 uCi/sec 1.00E+01 mR/hr

.cpm cpm OS/EC APPROVAL TO TRANSMIT Rev. 02 MONITOR #

1(2)R4 ID 1(2)R46 1(2)R15 l(2)R19 OTHER PERTINENT INFORMATION:

(Document additional information related to any radiological release).

(Use a continuation page if more room is needed)

SGS

ECG ATI 5 Pg. 7 of 7 NRC DATA SHEET (Page _ of

)

NOTIFICATION DATE/TIME:

EVENT DESCRIPTION (Continued):

OTHER PERTINENT INFORMATION (Continued):

NRC EVENT UPDATE (Document additional information to 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 Rev. 02 SGS

PSE&NG ATTACHMENT 5 CO NTWRt NRC DATA SHEET COMPLETION REFERLOLY #

1.

INSTRUCTIONS 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.

1.

The following paragraphs briefly describe the type of information expected by the NRC when making notifications.

2.

Event Description Instructions from the NRC Data Sheet state:

"Include systems affected, actuations & their initiating signals, causes, effect of event on plant, actions taken or planned, etc. note anything unusual or not understood. Indicate systems and safety-related equipment that are 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.

b)

...actuations and their initiating signals, 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.

Rev. 02 SGS

ECG ATT 5 Pg. 2 of 7 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 trip or system actuation and, if known, whether the parameter I has been restored to the previously established band for the current plant conditions.

c)

...effect of event on plant,...

==

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 the parameters are being maintained. (Examples: Rx Press. control is being maintained by cycling SRVs or SG level is being maintained by the Aux. Feed water system) d)

...actions taken 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 unusual or 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, systems that had responded correctly, but are currently failing to properly restore monitored parameters to their nominal values, or any unexpected plant response.

f)

Indicate systems and safety related equipment that are not operational.

==

Description:==

All non-operational safety related equipment should be provided. Also provide non-operational plant equipment that may be important to event response or assessment.

Rev. 02 SGS

ECG ATT 5 Pg. 3 of 7 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.

3.

NRC Event Update Instructions from the NRC Data Sheet state:

" (Document additional information provided to the NRC due to their request or as a result of plant/ event status 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 10CFR50.54(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. This will result in a new NRC Data Sheet being completed and provided to the NRC within the 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months time limit.

Rev. 02 SGS

ECG ATT 5 Pg. 4 of 7 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

) may or may not be applicable as determined by the Emergency Coordinator (EC).

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.

Rev. 02 SGS

ECG ATT 5 Pg. 5 of 7 NRC DATA SHEET (Page 1 of

)

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

RCS/TUBE LEAK DATA I (Complete only if event includes an RCS or SG tube leak)

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

TIME & DATE LEAK STARTED:

ON TIME DATE LEAK RATE:

gpm or gpd T/S LEAK LIMITS:

LAST KNOWN COOLANT ACTIVITY: PRIMARY (DEl - uCi/cc)

SECONDARY (gbg -uCi/cc)

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 ilLSTATE OF NEW JERSEY STATE OF DELAWAREI OTHER GOVERNMENT LOCAL (LAC TOWNS-HIP)

[JJJAGENCIES

[

7 MEDIA / PRESS RELEAASE E

MODE OF OPERATION UNTIL ESTIMATED RESTART DATE:

ADDITIONAL INFO ON CORRECTED:

Page 2?

Additional Information for Non-Emergency Notifications:

Reportable Action Level (RAL #) 11.

OS/EC APPROVAL TO TRANSMIT Rev. 02 SGS EVENT DESCIPTION Include systems affected, actuations & their intiating signals, causes, effect of event on plant, actions taken or planned, etc.

Note anything unusual or not understood. Indicate systems and safety -related equipment that are not operational.

(Use a continuation page if more room is needed)

ECG ATT 5 Pg. 6 of 7 NRC DATA SHEET (Page 2 of _)

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).

Check V.O 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 = 2.42E+05 uCi/sec).

There is/was an Iodine release above Tech Spec limits in progress (Tech Spec Limit: Iodine -131

= 2.10E+01 uCi/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 received exposure above I OCFR20 limits.

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

SPECIFIC RADIOLOGICAL PARAMETERS:

(Provide current values)

Total Release Rate Noble Gas (from SSCL) is:

uCi/sec.

Total Release Rate Iodine - 131 (from SSCL) is:

uCi/sec.

Current Time:

hrs.

RELEASE PATHWAY MONITORS: (Provide readings and alarm setpoints only for those below listed monitors In Alarm or that are included in the release pathway).

NAME NOBLE GAS EFFLUENT HIGHEST STEAM LINE (R46A thru D)

CONDENSER AIR EJECTOR HIGHEST S/G BLOWDOWN CURRENT READING uCi/sec mR/hr cpm cpm ALARM SETPOINT 2.OOE+04 uCi/sec 1.00E+01 mR/hr

_cpm cpm OS/EC APPROVAL TO TRANSMIT Rev. 02 SGS MONITOR #

l(2)R41D 1(2)R46

](2)R15 I(2)R 19 OTHER PERTINENT INFORMATION:

(Document additional information related to any radiological release).

(Use a continuation page if more room is needed)

ECG ATT 5 Pg. 7 of 7 NRC DATA SHEET (Page _ of)

NOTIFICATION DATE/TIME:

EVENT DESCRIPTION (Continued):

OTHER PERTINENT INFORMATION (Continued):

NRC EVENT UPDATE (Document additional information to 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 Rev. 02 SGS

ML020720584

Text

SUMMARY

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