ML022270230

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Revised Emergency Plan Implementing Procedures
ML022270230
Person / Time
Site: Salem  PSEG icon.png
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)
v • d • e


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 Revision Status Quantity Fo *rmat RecNo PRCISECG-SECG-TOCI000 37 A 1 H 142781 PRCISECG-AT'.061000 22 A 1 H 142822 PRCISECG-ATT.091000 21 A 1 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.

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 Remove and recycle the outdated material listed below.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.

ALL TOC 37 ALL TOC 36 ALL Attachment 6 22 ALL Attachment 6 21 ALL Attachment 9 21 ALL Attachment 9 20 S-ECG 1 of 1

P8KG Internal Use Only ECG T.O.C.

Pg. 1 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE T.O.C. Table of Contents/Signature Page 37 5 08/06/02 i Introduction and Usage 02 11 12/14/00 ii Glossary of Acronyms & Abbreviations 00 6 01/21/97 iii Critical Function Status Trees (CFSTs), Unit 1 21 7 04/16/98 Critical Function Status Trees (CFSTs), Unit 2 23 6 08/19/97 1.0 Fuel Clad Challenge 00 1 01/21/97 00 1 01/21/97 2.0 RCS Challenge 3.0 Fission Product Barriers (Table) 00 1 01/21/97 4.0 EC Discretion 00 1 01/21/97 5.0 Failure to TRIP 00 1 01/21/97 6.0 Radiological Releases/Occurrences 6.1 Gaseous Effluent Release 00 4 01/21/97 6.2 Liquid Effluent Release 00 1 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 7.1 Loss of AC Power Capabilities 00 2 01/21/97 7.2 Loss of DC Power Capabilities 00 1 01/21/97 8.0 System Malfunctions 8.1 Loss of Heat Removal Capability 00 2 01/21/97 8.2 Loss of Overhead Annunciators 00 1 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 00 1 01/21/97 9.0 Hazards - Internal/External 9.1 Security Threats 01 1 02/01/02 9.2 Fire 00 1 01/21/97 9.3 Explosion 00 1 01/21/97 9.4 Toxic/Flammable ( ases 00 2 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/ 00 1 01/21/97 Missile Impact 9.9 River Level 00 1 01/21/97 10.0 Reserved for future use N/A WC Salem Io E&g (Located In ERFs) 01 2 02/01/02 SGS CONTROL Rev. 37 COPY # 5E2 )\

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 11.2 Degraded or Unanalyzed Condition 01 1 01/23/01 11.3 System Actuation 02 1 01/23/01 11.4 Personnel Safety/Overexposure 01 2 01/23/01 11.5 Environmental/State Notifications 01 2 01/23/01 11.6 After-the-Fact 01 1 02/28/02 11.7 Security/Emergency Response 03 1 02/28/02 Capabilities 11.8 Public Interest 01 1 01/23/01 11.9 Accidental Criticality/ 02 01/23/01 Special Nuclear Material/

Rad Material Shipments - Releases 11.10 Voluntary Notifications 01 1 01/23/01 SGS Rev. 37

PSEG Internal Use Only ECG 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 2 ALERT 03 2 02/29/00 3 SITE AREA EMERGENCY 03 2 02/29/00 4 GENERAL EMERGENCY 04 5 02/29/00 5 L NRC Data Sheet Completion Reference 02 7 01/23/01 6 Primary Communicator Log 22 8 08/06/02 7 Primary Communicator Log (GE) deleted 02/29/00 8 Secondary Communicator Log 07 9 01/23/01 9 L Non-Emergency Notifications Reference 21 3 08/06/02 10 L I 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 3 01/23/01 13 L 4 Hr Report - Contaminated Events Outside 01 7 01/23/01 Of The RCA 14 L 4 Hr Report - NRC Operations 02 3 01/23/01 15 L Environmental Protection Plan 02 3 01/23/01 16 L Spill / Discharge Reporting 02 12 02/28/02 17 L 4 Hr Report - Fatality or Medical Emergency 02 4 03/15/01 18 L 4 Hr Report - Radiological Transportation Accident 02 4 01/23/01 19 L 24 Hr Report - Fitness For Duty (FFD) 02 3 01/23/01 Program Events 20 L 24 Hr Report - NRC Regional Office 01 3 01/23/01 21 L Reportable Event - LAC/ Memorandum Of 01 2 01/23/01 Understanding (M.O.U.)

22 L T/S Required Engineering Evaluation 01 2 01/23/01 23 Reserved 24 UNUSUAL EVENT (Common Site) 05 3 02/29/00 25 8 Hr Report (Common Site) 02 3 05/02/01 Major Loss of Emergency Assessment, Offsite Response, OR Communications Capability 26 L 8 Hr Report - NRC Operations 00 3 01/23/01 27 L 8 Hr Report - Medical Emergency 01 4 03/15/01 Transport of Contaminated Person 28 L Boiler and Pressure Vessel Reporting 00 3 01/23/01 SGS Rev. 37

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. 37

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By: Karen Miller (Attachments 6 & 9) 07/19/02 (If Editorial Revisions Only, Last Approved Revision) Date Section/Attachments Revised N/A N/A (List Non Editorial Only - Section/Attachments) Date Reviewed By:

0OCFR50.54q Effectiveness Reviewer Date Reviewed By:

Department Man~ger Date Reviewed By: ,

Manager - Licensing 1Date (Reportable Action Level Section 11) and associated Attachments marked by "L")

Reviewed By

6) EP Manager Dae Reviewed By N/A Manager - Quality Assessment - NBU Date (IfApplicable)

SORC Review and Station Approvals N/A PIA Mtg. No. Salem Chairman Vice President Nuclear Operations Date Date Effective Date of this Revision: 08/06/02 Date SGS Rev. 37

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) UE ALERT SAE GE Name: 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 SGS Rev. 22

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 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 CMI/TSCI/EOFI 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 foflowing numbers: 856-273-0188, -0282, -0386, 0479, or -0586."

CM1/TSCI/EOF1 SGS Rev. 22

PSEG Internal Use Only ECG ATT 6 Pg. 4of8 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 TSCI/EOFI
3. IF the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance.

CMI/TSCI/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/

REDUCTION FORM. CMI1/TSC I/EOF1 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.

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 SGS Rev. 22

PSEG Intemal Use Only ECG ATT 6 Pg. 5 of 8 EVENT E*_£LiUUI Ildi*_~ATIA'M* I Af*P IlEITIAI MtATIFI=1t".A TIftllNl 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 SGS Rev. 22

PSEG Internal Use Only ECG AT 6 Pg. 6 of S EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS 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 Incornin 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.

SGS Rev. 22

PSEG Intemal Use Only ECG ATT 6 Pg. 7 of 8 EVENT

- I COMMUNICATIONS LOG INITIAL NOTIFICATIONS S S * - U REDUCTION CLASSIFICATION:___ NAME NAME OF TIME (UEIA/SAEJGE) OF DATE CAi~i iii:i~LiLR CONTACT LIMIT. CONTACT JTIME /TIME I

oRGANIZAT10IONDIVIJDDUALS I I 1 4-1.

EMERGENCY DUTY OFFICER 70 (EDO) NOTE I TIME MIN. Primary: Refer to Roster Secondary: (Contact One) NOTIFY DATE EDO for Jim Webster Unusual Office: 2985 Events Home: 856-935-7678 ONLY.

Pager 877-657-5014 Car: 609-230-7304 Steve Mannon Office: 1129 Home: 856-227-7568 Pager 877-690-3569 Car 609-230-5623 Robert Olsen Office: 2612 Home: 856-478-0830 Pager: 877-680-4754 Car Mike Gwirtz Office: 3863 Home: 856-358-7160 Pager. 877-746-3710 Car. 609-217-9912 4 .4 4 4 1-4 PUBUC INFORMATION MANAGER 70 NUCLEAR NOTE 2 TIME MIN. (Contact One)

After ENC DATE Skip Sindoni activation, Office: 1002 NOTIFY the Home: 856-478-4364 ENC Lead Pager 877-722-7510 Tech Advisor NETS -5303 Chic Cannon Or DID Office: 5210 273:0695 Home: 302-832-7974 Pager 877-645-7017 SGS Rev. 22

PSEG Intemal Use Only ECG ATT 6 Pg. 8of8 EVENT COMMUNICATIONS LOG REDUCTION INITIAL NOTIFICATIONS 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 SGS Rev. 22

PSEG Intemal Use Only ECG ATT 9 Pg. 1 of 3 ATrACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (SALEM)

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 SGS Rev. 21

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 I 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 SGS Rev. 21

PSEG Internal Use Only ECG ATT 9 Pg. 3 of 3 11L TELEPHONE NUMBER REFERENCE (cont'd)

TITLES/NAMES WORK# HOME# PAGER#

PUBLIC INFO MGR Skip Sindoni 1002 856-478-4364 877-722-7510 Chic Cannon 5210 302-832-7974 877-645-7017 I

EMERG PREP REPRESENTATIVE David Burgin T

1595 856-582-1323 877-702-2853 I

Craig Banner 1157 856-728-5043 877-696-9131 Jun Schaffer 1575 856-935-5606 877-828-6607 EXTERNAL AFFAIRS Ross Bell 1239 856-455-7435 877-502-5863 Ed Johnson 1486 856-678-2257 877-735-2508 RADIOLOGICAL SUPPORT REPRESENTATIVE John Russell 2410 856-241-1350 877-722-3616 Bob Gary 3578 856-678-4718 877-755-4016 Bill Weckstein 1558 856-455-3237 877-747-5956 RADIATION PROTECTION MANAGER Kevin O'Hare 2682 856-358-7272 877-653-9511 Bob Gary Dave Ruyter 3578 2625 856-678-4718 856-299-9487 877-755-4016 866-213-3835 I

NUCLEAR LICENSING DUTY PAGER HOLDER 877-456-8512 John Nagle 3171 610-527-5913 877-798-5662 Gabe Salamon 5296 610-274-2297 866-680-3503 ENVIRONMENTAL LICENSING (contact one)

Tim Eggers 1339 609-953-9075 866-691-0143 Dave Hurka 1275 302-325-9476 866-691-2722 SGS Rev. 21

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