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)
v • d • e


Text

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

05/07/2002 Please update your controlled set of documents with the following documents:

Document ID PRCISECG-SECG-TOCl000 PRCISECG-ATT.091000 PRCISECG-ATT.061000 Revision Status 36 20 A

A 21 A

Quantity Fo 1

1 1

rmat RecNo H

137226 H

137185 H

137144 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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 Date:

Signature:

SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE May 7, 2002 CHANGE PAGES FOR REVISION #36 PSE&G CONTROL COPY # SEr to(.

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Remove and recycle the outdated material listed below.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 Description TOC Rev.

Pages 36 21 20 ALL ALL ALL Description TOC 1 of 1 Pages ALL ALL ALL Rev.

35 20 19 S -ECG

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

SALEM EVENT CLASSIFICATION GUIQO P

1 TABLE OF CONTENTS/SIGNATURE PA" PY #

TITLE Table of Contents/Signature Page Introduction and Usage Glossary of Acronyms & Abbreviations Critical Function Status Trees (CFSTs), Unit 1 Critical Function Status Trees (CFSTs), Unit 2 Fuel Clad Challenge RCS Challenge Fission Product Barriers (Table)

EC Discretion Failure to TRIP Radiological Releases/Occurrences 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 (

9.5 Seismic Event 9.6 High Winds 9.7 Flooding 9.8 Turbine Failure/Ve

ases hicle Crash/

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

REV #

36 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 1

1 4 1 1

2 2

1 2

1 1

1 1

1 1

1 2

1 1

1 1

SECTION T.O.C.

i ii 1.0 2.0 3.0 4.0 5.0 6.0 01/21/97 N/A 01 2

02/01/02 Rev. 36 6.1 6.2 6.3 6.4 7.0 8.0 9.0 9.9 10.0 WC SGS DATE 05/07/02 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

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 01/23/01 Rev. 36 SECTION 11.0 Reportable Action Levels (RALs)

SGS

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 03 03 03 04 02 21 deleted 07 20 01 01 01 01 1

UNUSUAL EVENT 2

ALERT 3

SITE AREA EMERGENCY I

GENERAL EMERGENCY 5

L NRC Data Sheet Completion Reference 6

Primary Communicator Log 7

Primary Communicator Log (GE) 8 Secondary Communicator Log 9

L Non-Emergency Notifications Reference 10 L

1 Hr Report - NRC Regional Office 11 L

1 Hr Report (Common Site) Security/Safeguards 12 L 1 Hr Report - NRC Operations 13 L 4 Hr Report - Contaminated Events Outside Of The RCA 14 L 4 Hr Report - NRC Operations 15 L Environmental Protection Planr 16 L

Spill / Discharge Reporting 17 L 4 Hr Report - Fatality or Medical Emergency 18 L 4 Hr Report - Radiological Transportation Accident 19 L 24 Hr Report - Fitness For Duty (FFD)

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

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

Major Loss of Emergency Assessment, Offsite Response, OR Communications Capability 26 L

8 I-Hr Report - NRC Operations 27 L 8 Hr Report - Medical Emergency Transport of Contaminated Person 28 L Boiler and Pressure Vessel Reporting 2

2 2

5 7

8 9

3 3

3 3

7 3

3 12 4

4 3

3 2

02/29/00 02/29/00 02/29/00 02/29/00 01/23/01 05/07/02 02/29/00 01/23/01 05/07/02 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. 36 ECG T.O.C.

Pg. 3 of 5 02 02 02 02 02 02 01 01 01 05 02 00 01 00 SGS

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 Rev. 36 SGS

PSEG Internal Use Only Barbara Russell (Attachments 6 & 9)

(If Editorial Revisions Only, Last Approved Revision)

Section/Attachments Revised Reviewed By:

Reviewed By:

N/A (List Non Editorial Only - Section/Attachments)

Fj0.

IOCFR5O.54q Effectiveness Reviewer 04/28/02 Date Date Date

'batie Department Manager Reviewed By:

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

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

SORC Review and Station Approvals N/A Mtg. No.

Salem Chairman Date Effective Date of this Revision:

Vice President Nuclear Operations Date Date Rev. 36 Prepared By:

SIGNATURE PAGE ECG T.O.C.

Pg. 5 of 5 SGS N/A

Notifications & lIn

PSEG Internal Use Only Termination Communications Log A. NOTIFICATIONS NOTE A new Attachment 6 is required to be implemented if the classification or protective action recommendation (PAR) changes.

Initials

1.

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.

CMIITSCIAEO Rev. 21 ECG ATT 6 Pg. I of 8 ATTACHMENT 6 PsE&G PRMAIRY COMMUNICATOR LOCOTRL Table of Contents NIRUL Lcoming Calls COPY #

Pages 1-3 4

5-8 CAUTION Fifteen-minute clock for notification starts at time event was declared. II SGS

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.
2.

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

C. INCOMING CALLS CM1I/TSC1 CM1/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/TSC1 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. 21 "PSEG Internal Use Only 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

( ) 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/EOF1 Phone #

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. 21 SGS

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 CMlheadset 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.

TSC1/EOF1 CM1tTSC1/EOF1 CM1 CM1/TSC1/EOF1

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 Rev. 21 NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes).

SGS

PSEG Intemal Use Only rfrIh~il IMllr-ATrl/Mkl_

I vll INITIAL NOTIFICATIONS EVENT REDUCTION I.

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

CLASIFICATii',,'!ION:______

NAMEii I

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'. A LL O Fif TH E; FOLLOW I NG:____

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 Rev. 21 ECG ATT 6 Pg. 5 of 8 SGS

PSEG Intemal Use Only riiU

IMIrATIflM

I cr

INITIAL NOTIFICATIONS ECG ATT 6 Pg. 6 of 8 EVENT REDUCTION cLASSIFJICAT1ON-____NM TIME OtIktA/AE/GE).

O:ATE LIMIT CTAT dIE CALLER ORGAN................

Rev. 21 CONTACT1111 TIiiiiiii iM E iiiii 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 r-rAR111VfuP T1IV A

I i

Oa INIIA NO IFC TIN

!1 I.......

PSEG Internal Use Only INITIAl NOTIFICATIONS ECG ATT 6 Pg. 7of8 EVENT REDUCTION i.I iV lll.*t II li'

=V a...

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

~~

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 Events 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)

AtrEC DT 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 A'r~eK1C Inr-1 NITI L NOT::::::ISI 1

1 1::1:1 Rev. 21 P-BlmAil Ikll/'*'l/ikl*

I (*-

SGS

PSEG Internal Use Only rriui IMIrATI(NS

I O

INITIAL NOTIFICATIONS ECG ATT 6 Pg. 8 of 8 EVENT REDUCTION

........ I

NAM E

CL______TQN' NAME..O TIMEFIATON OF CONTACT LIMIT CONTACT :;:::::ITIME...ý CALLER

/TIME OR__

QRANIZ*A*TION:ý:II:N:::D;:*MDbU`A*LS 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. 21 SGS

PSEG Internal Use Only ECG PSE&G Pa~. 1 of 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.

Rev. 20 SGS

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

[L 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 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

PSEG Internal Use Only IL TELEPHONE NUMBER REFERENCE (cont'd)

"rT"T'T 1*IK T A1.AIVC 11 iLI1-F IJVj-0 VWORT(il T-OME#

ECG ATT 9 Pg. 3 of 3 PAGER#

PUBLIC INFO MGR Skip Sindoni Jim Clancy

-P4FPR G PREP REPRESENTATIVE Craig Banner Jim Schaffer Bill Weckstein EXTERNAL AFFAIRS Ross Bell Ed Johnson 1002 3144 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 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 877-696-9131 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. 20 RADIATION PROTECTION MANAGER I

SGS

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