ML022270230
| ML022270230 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 08/06/2002 |
| From: | Public Service Enterprise Group |
| To: | David Pinckney Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| SECG0101 | |
| Download: ML022270230 (18) | |
Text
Document Transmittal Form TO
- NRC C/O PINCKNEY, DAVID ID: SECGO101 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date:
08/06/2002 Please update your controlled set of documents with the following documents:
Document ID PRCISECG-SECG-TOCI000 PRCISECG-AT'.061000 PRCISECG-ATT.091000 Revision Status 37 A
22 21 A
A Quantity Fo 1
1 1
- rmat RecNo H
142781 H
142822 H
142863 This acknowledgement receipt must be returned to:
Document Management PSEG Nuclear PO Box 236 Hancocks Bridge, NJ 08038 MC N04 Your signature below verifies that:
(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.
(2) the mailing address and copyholder information are correct or corrections have been identified on this transmittal.
Place checkmark here to be removed from controlled distribution Signature:
Date:
SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE August 6, 2002 CHANGE PAGES FOR REVISION #37 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 #37 are shown below.
Check that your revision packet is complete.
Add the revised documents.
Remove and recycle the outdated material listed below.
ADD REMOVE Description TOC Rev.
Pages 37 22 21 ALL ALL ALL Description TOC 1 of 1 1.
- 2.
3.
Pages ALL ALL ALL Rev.
36 21 20 S-ECG
SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE 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 (
9.5 Seismic Event 9.6 High Winds 9.7 Flooding 9.8 Turbine Failure/Ve 9.9 ases hicle Crash/
Missile Impact River Level Reserved for future use Salem Io E&g (Located In ERFs)
CONTROL COPY # 5E2 )\\
REV #
37 02 00 21 23 00 00 00 00 00 PAGES 5
11 6
7 6
1 1
1 1
1 00 00 00 00 00 00 00 00 00 00 00 01 00 00 00 00 00 00 00 00 4
1 1
2 2
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DATE 08/06/02 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. 37 P8KG Internal Use Only ECG T.O.C.
Pg. 1 of 5 7.0 8.0 9.0 10.0 WC SGS
ECG T.O.C.
Pg. 2 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE TITLE REV #
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 01 01 02 01 01 01 03 01 02 01 3 1 1
2 2 1
1 1
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. 37 PSEG Internal Use Only 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 1
UNUSUAL EVENT 2
ALERT 3
SITE AREA EMERGENCY 4
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
I 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 Plan 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 Hr Report - NRC Operations 27 L 8 Hr Report - Medical Emergency Transport of Contaminated Person 28 L Boiler and Pressure Vessel Reporting 03 03 03 04 02 22 deleted 07 21 01 01 01 01 02 02 02 02 02 02 01 01 01 05 02 00 01 00 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 08/06/02 02/29/00 01/23/01 08/06/02 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. 37 ECG T.O.C.
Pg. 3 of 5 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. 37 SGS
PSEG Internal Use Only Karen Miller (Attachments 6 & 9)
(If Editorial Revisions Only, Last Approved Revision)
Section/Attachments Revised Reviewed By:
N/A (List Non Editorial Only - Section/Attachments) 0OCFR50.54q Effectiveness Reviewer Reviewed By:
Department Man~ger Reviewed By:
Manager - Licensing (Reportable Action Level Section 11) and associated Attachments marked by Reviewed By
- 6)
EP Manager Reviewed By N/A Manager - Quality Assessment - NBU (If Applicable)
Date 1Date "L")
Dae Date SORC Review and Station Approvals N/A Mtg. No.
Salem Chairman Date Effective Date of this Revision:
Vice President Nuclear Operations Date 08/06/02 Date Rev. 37 Prepared By:
SIGNATURE PAGE ECG T.O.C.
Pg. 5 of 5 07/19/02 Date Date Date N/A PIA SGS
PSEG Internal Use Only ECG ATT 6 Pg. I of 8 ATTACHMENT 6 PRIMARY COMMUNICATOR LOG Table of Contents 1 - 3 Notifications & Incoming Calls 4
Termination 5 - 8 Communications Log Emergency Classification: (circle)
Position: CM1 TSCI/ EOF1 (Print)
(Circle)
A. NOTIFICATIONS NOTE A new Attachment 6 is required to be implemented if the classification or protective action recommendation (PAR) changes.
Fifeenmiuteclck or 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.
CMI/TSC1/EOFI
- 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.
PSE&G SCONTROL Rev. 22 COPY #
PSEG Intemal 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.
CM1 fM'C1/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.
CMI/TSCi
- 2.
WHEN the EC function transfers to the oncoming facility, THEN contact the oncoming communicator and COMPLETE turnover.
CM1/TSCI C. INCOMING CALLS NOTE Initial Notifications take priority over incoming calls.
STATE OFFICIALS
- 1.
IF Notifications authority has transferred, THEN DIRECT the caller to contact the TSC (or EOF if activated).
cMIlrscI
- 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 Rev. 22 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 Ae 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.
CMI/TSCI/EOFI 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 foflowing numbers: 856-273-0188, -0282, -0386, 0479, or -0586."
CM1/TSCI/EOF1 Rev. 22 SGS
PSEG Internal Use Only D. CONTINUOUS DUTIES
- 1.
ASSIST the CM2 gathering and faxing operational data.
- 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.
CM1 TSCI/EOFI CMI/TSCI/EOF1 CM1 CMI1/TSC I/EOF1
- b.
CALL each Organization or Individual identified on the Communications Log and READ the message.
CMI/TSCI EOF1
- 2.
WHEN the emergency is terminated, THEN FORWARD this document and all completed Forms to the OS (TSS/SSM).
CMI/TSCI/EOF1 Rev. 22 ECG ATT 6 Pg. 4of8 Initials 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 E*_£LiUUI Ildi*_~ATIA'M* I Af*P IlEITIAI MtATIFI=1t".A TIftllNl ECG ATT 6 Pg. 5 of 8 EVENT I0 = rll ITI nkIl~
CLASSIFICATION:___
NAME NAME OF TIME AUE/A1SAEJGE)
Of DATE CONTACT LIMIT CONTACT
/TIME CALLER
/TIME
______ORGANIZATIONIINDMVDUALS DELAWARE STATE POUCE/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 NOTES: IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.
IF NOTi, ThRA CONTACT BOQTH COUNTIES IN DELAWARE.
NEW CASTLE COUNTY
_i__
Primary:
NETS 5408 TIME Secondary:
302-738-3131 DATE DATE KENT COUNTY Primary:
NETS 5409 TIME Secondary:
302-678-9111 DATE NEW JERSEY STATE POUCE/OEM 15 TIME MIN.
Primary:
NETS 5400 DATE Secondary:
609-882-4201 Call Back:
BACKUP:
EMRAD (not in TSC) II NOTES: IF NEW:JERSEY IS CONTACTED. THEN PROCEED WITH THE NEXT PAGE.
ý1IF:NOTTENCONTAC ALL OF THE FOLLOWING:
SALEM COUNTY Primary:
NETS 5402 TIME Secondary:
856-769-2959 DATE CUMBERLAND-COUNTY Primary:
NETS 5403 TIME Secondary:
856-455-8770 DATE U.S. COAST GUARD (Speak Only to Duty Desk)
TIME Primary:
215-271-4800 Secondary:
215-271-4940 DATE Rev. 22 SGS
PSEG Internal Use Only COMMUNICATIONS LOG INITIAL NOTIFICATIONS ECG AT 6 Pg. 6 of S EVENT REDUCTION NAME CLASSIFICATION:
NAME OF IMTCONTACT;,
/TIME CALLER
/TIME ORGANIZAT1ON4NMDALSI 30 MIN.
LAC TOWNSHIP TIME i!
Primary:
NETS 5404 i
Seconda
- 856-935-7300 DATE i
NRIC:OPii CENTER COMMUNICATIONS INSTRUCTIONS 1i.
O1BTAIN the approved NRC Data Sheet.
2.JE Urns permits, EA&NRC Data sheet to NRC at 9-1-3011-8116-51511.
ý3.
5READ h the 1CMF' andNRC Data Sheet. JE the NRC Data Sheet Is NTIQ atbtainable within 60 mInutes of emergency declaration, TlHENread only the ICMF. This constitutes official notification of the NRC. Follow up with Data Sheet when obtained.
4, flQIQMENT the notification below.
-Xs JE the NRC requests additional Information concerning the event, I3fif OBTAIN assistance from CR (TSCIEOF) Staff to ENSURE it is accurate and EC approved.
- 6.
IF the NRC requests an open linel bemaintained, THEN OBTAIN assistance Incorn in any remang cas e
ot NRC OPERATIONS CENTER 60 TIME MIN.
03 ICMF O 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)-maytbe 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. 22 SGS
PSEG Intemal Use Only COMMUNICATIONS LOG CLASSIFICATION:___
(UEIA/SAEJGE) oRGANIZAT10IONDIVIJDDUALS INITIAL NOTIFICATIONS NAME OF CONTACT DATE JTIME CAi~i i ii:i~LiLR ECG ATT 6 Pg. 7 of 8 EVENT REDUCTION I
I I
1 4-1.
EMERGENCY DUTY OFFICER (EDO)
Primary: Refer to Roster Secondary: (Contact One)
Jim Webster Office:
Home:
Pager Car:
Steve Mannon Office:
Home:
Pager Car Robert Olsen Office:
Home:
Pager:
Car Mike Gwirtz Office:
Home:
Pager.
Car.
2985 856-935-7678 877-657-5014 609-230-7304 1129 856-227-7568 877-690-3569 609-230-5623 2612 856-478-0830 877-680-4754 3863 856-358-7160 877-746-3710 609-217-9912 NOTE I NOTIFY EDO for Unusual Events ONLY.
TIME DATE 4
.4 4
4 1-4 PUBUC INFORMATION MANAGER NUCLEAR (Contact One)
Skip Sindoni Office:
Home:
Pager Chic Cannon Office:
Home:
Pager 1002 856-478-4364 877-722-7510 5210 302-832-7974 877-645-7017 NOTE 2 After ENC activation, NOTIFY the ENC Lead Tech Advisor NETS -5303 Or DID 273:0695 TIME DATE Rev. 22 S
S U
NAME OF CONTACT
/TIME I
TIME LIMIT.
70 MIN.
70 MIN.
SGS
PSEG Intemal Use Only COMMUNICATIONS LOG INITIAL NOTIFICATIONS ECG ATT 6 Pg. 8of8 EVENT REDUCTION NAME CLASSIFICATION,___
NAME OF TIME WAJINSAE/GE)
OF DATE CONTACT LIMIT CONTACT ITIME CALLER
/TIME ObRGANIZATION/NDMIDUALS_____
NRC RESIDENTS____
75 (Contact One)
TIME MIN.___
Ray Lorson DATE Office:
1019 Or 856-935-3850 Or 856-935-5151 Home 858-478-9554 Pager 800-730-8314 Fred Bower Office 1074 Or 856-935-3850 Or 856-935-5151 Home 810-925-3564 Pager 800-730-2571 EXTERNAL AFFAIRS____
90 (Contact One)
NOTE 3 TIME MIN.
Ross Bell Not requ ired DATE Office:
1239 to notify Home:
858-455-7435 External Pager 877-502-5863 Affairs After the EOF is Ed Johnson activated.
Office:
1488 Home:
858-878-2257 Pager 877-735-2508 AMERICAN NUCLEAR INSURERS____
90 NTE4IE TIME MIN.
(ANI) 860-561-3433 No required DATE to notify ANI for Unusual Events Rev. 22 SGS
PSEG Intemal Use Only ATrACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (SALEM)
ECG ATT 9 Pg. 1 of 3 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 fisted in the Communications Log.
- 3.
WHEN you hear "Beep, Beep, Beep,"
THEN ENTER the call back phone number.
- 4.
HANG UP the phone.
- 5.
CONTINUE making other notifications per Step A.
PSE&G CONTROL COPY #ACA Rev. 21 SGS
PSEG Internal Use Only ECG ATT 9 Pg. 2 of 3 IL 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 Carl Fricker 1102 610-274-0307 877-743-5490 856-297-5244 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 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. 21 I
SGS
PSEG Internal Use Only 11L TELEPHONE NUMBER REFERENCE (cont'd)
TITLES/NAMES WORK#
HOME#
ECG ATT 9 Pg. 3 of 3 PAGER#
PUBLIC INFO MGR Skip Sindoni Chic Cannon EMERG PREP REPRESENTATIVE David Burgin Craig Banner Jun Schaffer EXTERNAL AFFAIRS Ross Bell Ed Johnson 1002 5210 1595 1157 1575 1239 1486 RADIOLOGICAL SUPPORT REPRESENTATIVE John Russell Bob Gary Bill Weckstein 2410 3578 1558 RADIATION PROTECTION MANAGER Kevin O'Hare Bob Gary Dave Ruyter NUCLEAR LICENSING DUTY PAGER HOLDER John Nagle Gabe Salamon 2682 3578 2625 3171 5296 ENVIRONMENTAL LICENSING (contact one)
Tim Eggers 1339 Dave Hurka 1275 856-478-4364 302-832-7974 856-582-1323 856-728-5043 856-935-5606 856-455-7435 856-678-2257 856-241-1350 856-678-4718 856-455-3237 856-358-7272 856-678-4718 856-299-9487 610-527-5913 610-274-2297 609-953-9075 302-325-9476 877-722-7510 877-645-7017 877-702-2853 877-696-9131 877-828-6607 877-502-5863 877-735-2508 877-722-3616 877-755-4016 877-747-5956 877-653-9511 877-755-4016 866-213-3835 877-456-8512 877-798-5662 866-680-3503 866-691-0143 866-691-2722 Rev. 21 I
I I
T SGS