ML021430011

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Event Classification Guide May 7, 2002
ML021430011
Person / Time
Site: Salem  PSEG icon.png
Issue date: 05/07/2002
From: Bill Russell
Public Service Enterprise Group
To: David Pinckney
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML021430011 (18)
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Text

Document Transmittal Form TO NRC C/O PINCKNEY, DAVID ID: SECGO101 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date : 05/07/2002 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Fo rmat RecNo A

1 H 137226 PRCISECG-SECG-TOCl000 36 20 A 1 H 137185 PRCISECG-ATT.091000 21 A 1 H 137144 PRCISECG-ATT.061000 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.

D] Place checkmark here to be removed from controlled distribution Signature: Date:

PSE&G SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE CONTROL May 7, 2002 COPY # SEr to(.

CHANGE PAGES FOR REVISION #36 The Table of Contents forms a general guide to the current revision of each section and attachment of the Salem ECG. The changes that are made in this TOC Revision #36 are shown below.

1. Check that your revision packet is complete.
2. Add the revised documents.
3. Remove and recycle the outdated material listed below.

ADD REMOVE Pages Description Rev. Pages Description Rev.

36 ALL TOC 35 ALL TOC 21 ALL Attachment 6 20 ALL Attachment 6 20 ALL Attachment 9 19 ALL Attachment 9 S -ECG 1 of 1

PSEG Internal Use Only PSENT.OG.C" PSE&G ECG SONTROL P,6`

SALEM EVENT CLASSIFICATION GUIQO P 1 TABLE OF CONTENTS/SIGNATURE PA" PY # "

SECTION TITLE REV # PAGES DATE 36 5 05/07/02 T.O.C. Table of Contents/Signature Page 02 11 12/14/00 i Introduction and Usage ii 00 6 01/21/97 Glossary of Acronyms & Abbreviations 21 7 04/16/98 Critical Function Status Trees (CFSTs), Unit 1 23 6 08/19/97 Critical Function Status Trees (CFSTs), Unit 2 00 1 01/21/97 1.0 Fuel Clad Challenge 00 1 01/21/97 2.0 RCS Challenge 1 00 01/21/97 3.0 Fission Product Barriers (Table) 1 00 01/21/97 4.0 EC Discretion 1 Failure to TRIP 00 01/21/97 5.0 6.0 Radiological Releases/Occurrences Gaseous Effluent Release 00 4 01/21/97 6.1 1 6.2 Liquid Effluent Release 00 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 00 2 01/21/97 7.1 Loss of AC Power Capabilities 7.2 Loss of DC Power Capabilities 00 1 01/21/97 8.0 System Malfunctions Loss of Heat Removal Capability 00 2 01/21/97 8.1 Loss of Overhead Annunciators 00 1 01/21/97 8.2 1 00 01/21/97 8.3 Loss of Communications Capability 00 1 01/21/97 8.4 Control Room Evacuation 00 1 01/21/97 8.5 Technical Specifications 9.0 Hazards - Internal/External 01 1 02/01/02 9.1 Security Threats 00 1 01/21/97 9.2 Fire 00 1 01/21/97 9.3 Explosion 00 2 01/21/97 9.4 Toxic/Flammable (:ases 00 1 01/21/97 9.5 Seismic Event 00 1 01/21/97 9.6 High Winds 00 1 01/21/97 9.7 Flooding 00 1 01/21/97 9.8 Turbine Failure/Ve hicle Crash/

Missile Impact 9.9 River Level 00 01/21/97 10.0 Reserved for future use N/A WC Salem ECG Charts (Located In ERFs) 01 2 02/01/02 SGS Rev. 36

PSEG Internal Use Only ECG T.O.C.

Pg. 2 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L")

11.0 Reportable Action Levels (RALs) 11.1 Technical Specifications 01 3 01/23/01 Degraded or Unanalyzed Condition 01 1 01/23/01 11.2 System Actuation 02 1 01/23/01 11.3 Personnel Safety/Overexposure 01 2 01/23/01 11.4 2 01 01/23/01 11.5 Environmental/State Notifications 1 After-the-Fact 01 02/28/02 11.6 1 Security/Emergency Response 03 02/28/02 11.7 Capabilities 01 1 01/23/01 11.8 Public Interest 02 2 01/23/01 11.9 Accidental Criticality/

Special Nuclear Material/

Rad Material Shipments - Releases 11.10 Voluntary Notifications 01 01/23/01 SGS Rev. 36

ECG PSEG Internal Use Only T.O.C.

Pg. 3 of 5 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 1 UNUSUAL EVENT 03 2 02/29/00 03 2 02/29/00 2 ALERT 03 2 02/29/00 3 SITE AREA EMERGENCY 04 5 02/29/00 I GENERAL EMERGENCY 02 7 01/23/01 5 L NRC Data Sheet Completion Reference 21 8 05/07/02 6 Primary Communicator Log deleted 02/29/00 7 Primary Communicator Log (GE) 07 9 01/23/01 8 Secondary Communicator Log 20 3 05/07/02 9 L Non-Emergency Notifications Reference 01 3 01/23/01 10 L 1 Hr Report - NRC Regional Office 01 3 01/23/01 11 L 1 Hr Report (Common Site) Security/Safeguards 01 3 01/23/01 12 L 1 Hr Report - NRC Operations 01 7 01/23/01 13 L 4 Hr Report - Contaminated Events Outside Of The RCA 02 3 01/23/01 14 L 4 Hr Report - NRC Operations 02 3 01/23/01 15 L Environmental Protection Planr 02 12 02/28/02 16 L Spill / Discharge Reporting 02 4 03/15/01 17 L 4 Hr Report - Fatality or Medical Emergency 4 01/23/01 18 L 4 Hr Report - Radiological Transportation Accident 02 02 3 01/23/01 19 L 24 Hr Report - Fitness For Duty (FFD)

Program Events 01 3 01/23/01 20 L 24 Hr Report - NRC Regional Office 01 2 01/23/01 21 L Reportable Event - LAC/ Memorandum Of Understanding (M.O.U.)

L T/S Required Engineering Evaluation 01 2 01/23/01 22 23 Reserved 24 UNUSUAL EVENT (Common Site) 05 3 02/29/00 02 3 05/02/01 25 8 Hr Report (Common Site)

Major Loss of Emergency Assessment, Offsite Response, OR Communications Capability 00 3 01/23/01 26 L 8 I-Hr Report - NRC Operations 01 4 03/15/01 27 L 8 Hr Report - Medical Emergency Transport of Contaminated Person 28 L Boiler and Pressure Vessel Reporting 00 3 01/23/01 SGS Rev. 36

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Biennial Review Performed: Yes X No

- Quarterly phone number update for Attachments 6 and 9 SGS Rev. 36

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By: Barbara Russell (Attachments 6 & 9) 04/28/02 Date (If Editorial Revisions Only, Last Approved Revision)

Section/Attachments Revised N/A N/A (List Non Editorial Only - Section/Attachments) Date Reviewed By: Fj0.

IOCFR5O.54q Effectiveness Reviewer Date Reviewed By: 'batie Department Manager Reviewed By: _ Q ,

SLicensin Date (Reportable Action Level (Section 11) and associated Attachments marked by "L")

Reviewed By "17At L EP Manager Reviewed By N/A Manager - Quality Assessment - NBU Date (If Applicable)

SORC Review and Station Approvals N/A Mtg. No. Salem Chairman Vice President Nuclear Operations Date Date Effective Date of this Revision:

Date SGS Rev. 36

ECG

PSEG Internal Use Only ATT 6 Pg. I of 8 ATTACHMENT 6 PsE&G PRMAIRY COMMUNICATOR LOCOTRL Table of Contents NIRUL Pages 1-3 Notifications & lInLcoming Calls COPY #

4 Termination 5-8 Communications Log A. NOTIFICATIONS NOTE A new Attachment 6 is required to be implemented if the classification or protective action recommendation (PAR) changes.

II 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. CMIITSCIAEO
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.

SGS Rev. 21

"PSEGInternal Use Only 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. CM1I/TSCI/EOF1 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.

CM1I/TSC1

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

CM1/TSC1 C. INCOMING CALLS STATE OFFICIALS

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

CMI/TSC1

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 SGS Rev. 21

ECG PSEG Internal Use Only 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, CM1/TSC1/EOF1 THEN also READ the approved NRC Data Sheet Event Description information.

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 SGS Rev. 21

ECG PSEG Internal Use Only 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 TSC1/EOF1
3. IF the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance. CM1tTSC1/EOF1
4. IF required to provide continuous communication with the NRC, LOCATE the CMlheadset and establish communications with the NRC. CM1 E. TERMINATION/REDUCTION
1. WHEN the Emergency has been terminated or reduced in classification, THEN;
a. OBTAIN the EC approved EMERGENCY TERMINATION/

CM1/TSC1/EOF1 REDUCTION FORM.

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.

CM1I/TSCL EOF1

2. WHEN the emergency is terminated, THEN FORWARD this document and all completed Forms to the OS (TSS/SSM). CMfrTSC1/E0F1 SGS Rev. 21

PSEG Intemal Use Only ECG ATT 6 Pg. 5 of 8 EVENT I vll INITIAL NOTIFICATIONS REDUCTION rfrIh~il IMllr-ATrl/Mkl_

CLASIFICATii',,'!ION:______

I . I lll.,..................,

I NAMEii " " . . . . . . . . . . .

NAME O TIME(UJEWASAE/GE) OFDATE CONTACT L:IMIT :CONTACT 1TIME CALLER 1TIME

______ OGANEZATION11INDMVDUAL81...........___

DELAWARE STATE POLICE/DEMA ______

15 TIME MIN. Initial contact: ______

Primary: (SP) NETS 5406 DATE Secondary: 302-659-2341 Backup: NAWAS _________

When DEMA calls back to report Call Back: ______

acceptance of emergency TIME responsibilities (approx. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after initial notification) then contact DATE numbers become:

Primary: (DEMA) NETS 5407 Secondary: 302-659-2251, -2256 BACKUP: NAWAS __ ____

NQIE-: IFIDELAWARE IS, CON.TACTEDI PROCEED WIT-H.NEW JERSEY.

lllllliF.IFNOT, ýTHEN OOCNTAGT 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)

NOTES:I..EW ERSEYIS. CONTAC.ED ... .. .HEN PROCEED WITH THE NEXT PAGE I F -NOT. . THEN CON TACZT'. ALL O Fif THE; FOLLOW ING:____ _____

SALEM COUNTY Primary: NETS 5402 TIME Secondary: 769-2959 DATE CUMBERLAND COUNTY Primary: NETS 5403 TIME Secondary: 455-8770DATE DATE _____

U.S. COAST GUARD (Speak Only to Duty Desk) TIME Primary: 215-271-4800

_ Secondary: 215-271-4940 DATE SGS Rev. 21

PSEG Intemal Use Only ECG ATT 6 Pg. 6 of 8 EVENT cr INITIAL NOTIFICATIONS REDUCTION riiU IMIrATIflM I INIIA NO IFC TIN r-rAR111VfuP i T1IV A I Oa !1 cLASSIFJICAT1ON-____NM CONTACT1111 TIME OtIktA/AE/GE). ...

......... O:ATE iMEiiiii TIiiiiiii LIMIT CTAT dIE CALLER ORGAN................ I . ......... ... ... ... ... .............

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.

SGS Rev. 21

ECG PSEG Internal Use Only ATT 6 Pg. 7of8 EVENT P-BlmAil Ikll/'*'l/ikl* I (*- INITIAl,- NOTIFICATIONS REDUCTION

  • i.I II iV li' lll.*t

~.,'~vIv.'.,m~~.,r'

=V a... ........

~~ ... .. .. ..

-_________ - NAME CLASSIFICATION:___ NAME "OF TIME IA/wSAEI.GE) OF ýDATE CONTACT LIMIT ... CONTACT......ITIME CALLER 1TIME

______ ORGANIZA.T.IONINDMDUALS, _________

EMERGENCY DUTY OFFICER _______

70 (EDO) NOTE I TIME MIN. Primary: Refer to Roster _____....

Secondary: (Contact One) NOTIFY DATE EDO for Jay Laughlin Unusual Office: 5136 A'r~eK1C Events NITI Inr-1 L NOT::::::ISI Home: 856-935-8545 ONLY.

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) AtrEC1 1 DT 1::1:1 Skip Sindoni AtrEC DT 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 SGS Rev. 21

PSEG Internal Use Only ECG ATT 6 Pg. 8 of 8 EVENT rriui IMIrATI(NS IO INITIAL NOTIFICATIONS REDUCTION

........I  :::NAM E CL______TQN' NAME..O TIMEFIATON OF CONTACT LIMIT CONTACT :;:::::ITIME...ý CALLER /TIME QRANIZ*A*TION:ý:II:N:::D;:*MDbU`A*LS OR__ _____

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 SGS Rev. 21

PSEG Internal Use Only ECG PSE&G Pa~. 1of 3, ATIACHMEENT 9 AQIMT C NON-EMERGENCY NOTIFICATIONS (SALEM) COPY #

L 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.

SGS Rev. 20

ECG PSEG Internal Use Only ATT 9 Pg. 2 of 3

[L TELEPHONE NUMBER REFERENCE NOTE in NOTIFY ONLY those individuals by title required by the particular ECG Attachment effect at this time.

WORK# HOME# PAGER# CAR#

TITLES/NAMES OPERATIONS MGR Lon Waldinger 2752 610-793-2833 866-688-0668 609-458-2904 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 Lon Waldinger 2752 610-793-2833 866-688-0668 609-458-2904 GOVERNMENT AGENCY PRIMARY# SECONDARY#

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

NRC OPERATIONS CENTER (ENS) 301-816-5100 301-951-0550 301-415-0550 9-1-301-816-515 1(FAX) 301-415-0553 NRC REGION ONE OFFICE 610-337-5000 TITILES/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. 20 SGS

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

"rT"T'T1*IK T A1.AIVC WORT(il T-OME# PAGER#

11iLI1-F IJVj-0 V PUBLIC INFO MGR Skip Sindoni 1002 856-478-4364 877-722-7510 3144 856-455-9110 877-716-2766 Jim Clancy I

-P4FPRG PREP REPRESENTATIVE 1157 856-728-5043 877-696-9131 Craig Banner 1575 856-935-5606 877-828-6607 Jim Schaffer 1558 856-455-3237 877-747-5956 Bill Weckstein EXTERNAL AFFAIRS 1239 856-455-7435 877-502-5863 Ross Bell 1486 856-678-2257 877-735-2508 Ed Johnson RADIOLOGICAL SUPPORT REPRESENTATIVE 2410 856-241-1350 877-722-3616 John Russell 3578 856-678-4718 877-755-4016 Bob Gary 1558 856-455-3237 877-742-5956 Bill Weckstein RADIATION PROTECTION MANAGER RADIATION PROTECTION MANAGER 2682 856-358-7272 877-653-9511 Kevin O'Hare 2617 856-455-1583 877-727-7045 Bill Hunkele 2625 856-299-9487 866-213-3835 Dave Ruyter NUCLEAR LICENSING 877-456-8512 DUTY PAGER HOLDER ------------..----

3171 610-527-5913 877-798-5662 John Nagle 5296 610-274-2297 866-680-3503 Gabe Salamon ENVIRONMENTAL LICENSING (contact one) 609-953-9075 866-691-0143 Jim Eggers 1339 1275 302-325-9476 866-691-2722 Dave Hurka SGS Rev. 20

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