Text

Revision No. 44 to Salem Generating Station Event Classification Guide
	ML032591160
Person / Time
Site:	Salem
Issue date:	09/10/2003
From:	Hughes F; Public Service Enterprise Group
To:	David Pinckney; Document Control Desk, Office of Nuclear Security and Incident Response
References
	SECG0101
	Download: ML032591160 (56)
	v • d • e

.1 Document Transmittal Form TO

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

9110/03 Please update your controlled set of documents with the following documents:

Document ID PRCISECG-ATT.051000 PRCISECG-ATT.061000 PRCISECG-SECG-TOCIOO0 PRCJSECG-SECT.11.51000 PRCISECG-ATT. 151000 PRCISECG-ATT.041000 PRCISECG-ATT.081000 PRCISECG-ATT.091000 PRCISECG-ATT.161000 Revision Status 3

27 A

A 44 A

2 A

3 A

Quantity Format I

H 1

H I

H 1

H I

H RecNo 175498 175212 175539 175334 175375 175457 175253 175294 175416 6

9 26 3

A A

ALL PAGES of 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Box 236 Hancocks Bridge, NJ 08038 MC N04 Your signature below verifies that (1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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:

~(~I

SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE September 9, 2003 CHANGE PAGES FOR REVISION #44 The Table of Contents forms a general guide to the current revision of each section and attachment of the Salem ECG.

The changes made in this TOC Revision #44 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 Remove and recycle the outdated material listed below.

Pares ALL ALL ALL ALL ALL ALL ALL ALL All ADD Description TOC Section 11.5 5 6 Rev.

44 02 06 03 27 09 26 03 03 Pages ALL ALL ALL ALL ALL ALL ALL ALL All REMOVE Description TOC Section 11.5 5 6 Rev.

43 01 05 02 26 08 25 02 02 S-ECG 1 of 1

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

Pg. 1 of 5 SALEM EVENT CLASSIFICATION GUIDlP° NTR O L TABLE OF CONTENTS/SIGNATURE PAGE 0 PY #<

/,C6-/o 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 REV #

44 02 00 21 23 00 00 01 00 00 PAGES 5

11 6

7 6

1 1

1 I

1 DATE 09/10/03 12/14/00 01/21/97 04/16/98 08/19/97 01/21/97 01/21/97 09/26/02 01/21/97 01/21/97 6.1 6.2 6.3 6.4 Gaseous Effluent Release Liquid Effluent Release In Plant Radiation Occurrences Irradiated Fuel Event 01 00 00 00 4

1 2

7.0 8.0 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 00 00 2

1 07/09/03 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 00 00 00 00 00 2

I I

1 1

9.0 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) 02 00 00 00 00 00 00 00 2

1 1

2 1

1 1

1 07/09/03 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 01/21/97 00 1

01/21/97 10.0 WC SGS N/A 02 2

07/09/03 Rev. 44

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 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 02 01 03 3

1 1

2 2

1 1

01/23/01 01/23/01 01/23/01 01/23/01 09/10/03 02/28/02 02/28/02 01/23/01 01/23/01 01 02 1

2 01 1

01/23/01 SGS Rev. 44

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 1 1) and associated Attachments (marked by "L")

ATTACHMENT TITLE REV #

PAGES DATE 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 17 18 19 20 21 UNUSUAL EVENT 04 ALERT 04 SITE AREA EMERGENCY 04 GENERAL EMERGENCY 06 L NRC Data Sheet Completion Reference 03 Primary Communicator Log 27 Primary Communicator Log (GE) del Secondary Communicator Log 09 L Non-Emergency Notifications Reference 26 L 1 Hr Report - NRC Regional Office 01 L 1 Hr Report (Common Site) Security/Safeguards 01 L 1 Hr Report - NRC Operations 01 L 4 Hr Report - Contaminated Events Outside 01 Of The RCA L 4 Hr Report - NRC Operations 02 L Environmental Protection Plan 03 L Spill I Discharge Reporting 03 L 4 Hr Report - Fatality or Medical Emergency 02 L 4 Hr Report - Radiological Transportation Accident 02 L 24 Hr Report - Fitness For Duty (FFD) 02 Program Events L 24 Hr Report - NRC Regional Office 01 L Reportable Event - LAC/ Memorandum Of 01 Understanding (M.O.U.)

L T/S Required Engineering Evaluation 01 eted 2

2 2

5 7

8 9

3 3

7 09/26/02 09/26/02 09/26/02 09/10/03 09/10/03 09/10/03 02129/00 09/10/03 09/10/03 01/23/01 01/23/01 01/23/01 01/23/01 01/23/01 09/10/03 09/10/03 03/15/01 01/23/01 01/23/01 01/23/01 01/23/01 3

3 12 4

4 3

3 2

22 2

01/23/01 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 06 02 3

3 09/26/02 05/02/01 01/23/01 03/15/01 00 01 3

4 00 3

01/23/01 SGS Rev. 44

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

1. Revision to RAL 11.5.2.c to require concurrence with Environmental Licensing for making notifications for unusual or significant environmental events for 4 and 24-hour notifications. RAL 11.5.2.c is also being revised to clarify that notifications are required for only major NJPDES permit violations

2. Attachment 4 was changed to add 'WE RECOMMEND THE USE OF KI IN ACCORDANCE WITH STATE PROCEDURES".

3. Editorial changes ECG Attachment 5 to clarify the type of information expected by the NRC on the NRC Data Sheet.

4. Editorial change to attachment 6, phone number update

5. Editorial change to attachment 9, phone number update

6. Revision to ECG Attachment 15 (EnvironmentalProtection Plan) to include the requirements for Licensing to submit a 30-day written report to the NRC for unusual or significarK. environmental events.

7. Editorial changes ECG Attachment 16(Spilldischarge Reporting) is being revised to clarify the order in which steps should be performed.

SGS Rev. 44

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By:

Francis J. Hughes 07/25/03 Date Section/Attachments Revised Section 11.5, rev 2 Attach. 4, Rev. 5,& Attachment 15, rev 3 (List Non Editorial Only - Section/Attachments)

Reviewed By:

10 0.5 E

tiveness Reviewer ate Departir -at Manager A1/2f/o3 Date Reviewred By:

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

ed By A

l-EP W ager Review Ste Reviewed By N/A Manager - Quality Assessment - NBU (If Applicable)

Date N/A Mtg. No.

Salem Chairman Date C

Effective Date of this Revision:

i LC Review and Station A Di to e

rations

?- /D -0)

Date SGS Rev. 44

(

C PSE&G CONTRni C.

11.0 Reportable Action Levels B

11.5 Environmental / State Notifications CO PY I % f I-SOS ECO Rev. 02 Page I of 2 Initiating Condition S-PILL/DISCHARGE OF ANY NON-RADIOACT IVE HAZARDOUS SUBSTANCE)

K [IOCFRSO.72(bX2Xxi); N.J.A.C. 7:IE, 11.5.2.a (SPILL/DISCHARGE OF ANY NON-RADIOACTIVE HAZARDOUS SUBSTANCE INTO OR UPON THE RIVER (IOCFRSO.72(bX2) (xi); N.J.A.C.7:IEJ 11.5.2.b IF C

UNUSUAL OR IMPORTANT ENVIRONMENTAL EVENTS

[E.P.P. SECTION 4.11 MODE RAL #

R I

TI G

I A

I T

II 0 l N 1 C

I T

I I"

El N

I G

Io I

EA L

I S

I

~~~~~~~~~~~1 Action Required 3D 11.5.2.c IF Spill/discharge of an industrial chemical or petroleum product outside of a Plant Structure within the Owner Controlled Area that results in EITHER one of the following:

^

Spill / discharge that has passed through the engineered fill and into the ground water as confirmed by licensing Spill / discharge that CANNOT be cleaned up within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and no contact with groundwater is suspected EITHER one of the following events occur Observation of a spill/discharge of an Industrial chemical or petroleum product from on-site into the Delaware River or into a storm drain Observation of an oil slick on the Delaware River from any source THEN As judged by the OS/EDO, in concurrence with Environmental Licensing, ANY one of the following events has occurred:

Unusually large fish kill

Protected aquatic species impinge on Circulating or Service Water intake screens (eg.; sea turtle, sturgeon) as reported by Site personnel

Any occurrence of an unusual or important event that indicates or could result in significant environmental impact casually related to plant operation; such as the following:

Onsite plant or animal disease outbreaks

Mortality or unusual occurrence of any species protected by the Endangered Species Act of 1973

Increase in nuisance organisms or conditions

Excessive bird impactation

Major NJPDES Permit violations

Excessive Opacity (smoke)

THEN Note:

This event May require IMMEDIATE (15 minute) notifications. DO NOT delay implementation of Attachment 16.

4-F F

Refer to Attachment 16 Spill/Discharge Reporting Refer to Attachment 16 Spill/Discharge Reporting ITHEN Refer to Attachment 15 Environmental Protection Plan

11.0 Reportable Action Levels SS ECG Rev. 02 11.5 Environmental / State Notifications Page 2 of 2 Initiating

/

BOILER OR PRESSURE VESSEL

..iain EXPLOSION OR PERSONAL lNJURY Condition I N.A.C. 5:11-3.111 1

MODE RAL #

11.5.3

~~~~~~~IF R

El P

1 0I R

EITHER one of the following events occur TI I

I

^

Personal injury due to an oecurrence N

I to a boiler or pressure vessel G

I A boiler or pressure vessel explosion A

CI T

I i

I THEN 0I N

1 EVl Li SI Action Refer to Attachment 28 Required B&PV Reporing

ECG ATT 4 Pg. 1 of 5 ATTACHMENT 4 PSE&G CONTROL GENERAL EMERGENCY I.

EMERGENCY COORDINATOR (EC) LOG SHEET COPY SELG-O I 0

Initials A.

DECLARE A GENERAL EMERGENCY AT SALEM UNIT EAL #(s) _

Declared at hrs on time date EC B.

NOTIFICATIONS

1.

CALL communicators to the Control Room.

OS CAUTION A Protective Action Recommendation (PAR) SHALL be made on the Initial Contact Message Form (ICMF).

2.

MAKE A PAR as follows:

a.

REFER to Predetermined PAR Flowchart on Pg. 3 and DETERMINE the appropriate PAR.

b.

IF a Radiologically Based PAR is IMMEDIATELY available, THEN COMPARE the two PARs and choose the most appropriate for inclusion on the ICMF.

3.

COMPLETE the INITIAL CONTACT MESSAGE FORM (ICMF)

(last page of this attachment).

4.

PROVIDE the ICMF to the Primary Communicator and DIRECT the Communicator to implement ECG Attachment 6.

5.

DIRECT the Secondary Communicator to implement ECG for a GENERAL EMERGENCY.

EC EC EC EC EC SGS Rev. 06

ECG ATT 4 Pg. 2 of 5 Initials

6.

IF NOT done previously, LOCATE the confidential envelope in the front of the Operations Superintendent's (O.S.) copy of the ECG marked "Emergency Callout".

Follow the directions. When complete return to this procedure.

(EP96.003)

Os

7.

IMPLEMENT EPEP 102 for OS, EDO or ERM.

EC SGS Rev. 06

ECG ATT 4 Pg. 3 of 5 APPENDIX 1 PREDETERMINED PROTECTIVE ACTION RECOMMENDATIONS PAR REQUIRED FOR GENERAL EMERGENCY GE BASED ON 1OE POINTS ON YES BARRIER TABLE EVACUATE ALL SECTORS 0-5 MILES EVACUATE DOWNWIND +ISECTOR 5-10 MILES SHELTER ALL REMAINING SECTORS 5-10 MILES (St.j next page to determine downwind sectors)

NO l

EVACUATE ALL SECTORS 0-5 MILES DEFAULT PAR (any other GE)

CAUTION:

IF TRAVEL CONDITIONS PRESENT AN EXTREME HAZARD (SEVERE ICE, SNOW, WIND, FLOOD, QUAKE DAMAGE, ETC. ), CONSIDER SHELTER INSTEAD OF EVACUATE IN THE ABOVE SELECTED PAR SGS Rev. 06

ECG ATT 4 Pg. 4 of 5 APPENDIX 1 (continued)

RECOMMENDED PROTECTIVE ACTION WORKSHEET WIND DIRECTION FROM DEGREES COMPASS PAR AFFECTED SECTORS DOWNWIND +/-1 SECTORS 349 - 011 N

l lSSE

- S - SSW 011 - 034 NNE S-SSW-SW 034 - 056 NE

=:

SSW-SW-WSW 056 - 079 ENE SW-WSW-W 079 - 101 E

WSW - W - WNW 101-124 ESE W-WNW-NW 124 -146 SE

=:

WNW-NW-NNW 146 - 169 SSE NW-NNW-N 169-191 S

NNW - N - NNE 191 -214 SSW

=>

N-NNE-NE 214 - 236 SW NNE-NE-ENE 236 - 259 WSW NE - ENE - E 259 - 281 W

ENE - E - ESE 281 - 304 WNW E-ESE-SE 304 - 326 NW ESE - SE - SSE 326 - 349 NNW

=_>

SE - SSE - S NOTE: CONSIDER ADDING A SECTOR TO THE PAR IF THE WIND DIRECTION (FROM) IS WITHIN +/-30 OF A SECTOR DIVDING LINE.

10 MILES 0110 2810 2590 0790 1010 1910 1690 SGS Rev. 06

ECG ATT 4 Pg. 5 of 5 INITIAL CONTACT MESSAGE FORM

/I I.

THIS IS_

COMMUNICATOR IN THE 3 CONTROL ROOM (NAME)

D TSC D EOF AT THE SALEM NUCLEAR GENERATING STATION, UNIT NO._

Ila.

3 THIS IS NOTIFICATION OF A GENERAL EMERGENCY WHICH WAS DECLARED AT ON (TIME - 24 HOUR CLOCK)

(DATE)

EAL #(s) ___

DESCRIPTION OF EVENT:

Ilb.

[J THIS IS NOTIFICATION OF A PROTECTIVE ACTION RECOMMENDATION UPGRADE WHICH WAS MADE AT HRS ON (24 HOUR CLOCK)

(DATE)

Reason for PAR Upgrade:

III.

0 NO RADIOLOGICAL RELEASE IS IN PROGRESS.

see NOTE for release 0

THERE IS A RADIOLOGICAL RELEASE IN PROGRESS.

definition IV.

0 33 FT. LEVEL WIND DIRECTION (From):

WIND SPEED:

(From MET Computer /SPDS)

(DEGREES)

(MPH)

V.

Sectors Dist.- Miles O

WE RECOMMEND EVACUATION AS FOLLOWS 3

WE RECOMMEND SHELTERING AS FOLLOWS Ed WE RECOMMEND THE USE OF KI IN ACCORDANCE WITH STATE PROCEDURES EC Initials (Approval to Transmit ICMF)

NOTE:

Radiological Release is defined as: Plant Effluent > Federal Limit of 2.42E+05 plCi/sec Noble Gas or 2.1E+0I pCi/sec I-13 1.

SGS Rev. 06

PSE&G CONTROL COPY # SEL&0C6 AQAN5 NRC DATA SHEET COMPLETION REFERENCE I. INSTRUCTIONS ECG ATT 5 Pg. I of 7 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 requires a new NRC Data Sheet.)

B. COMPLETE the NRC Data Sheet with reference to the following information and guidance, as needed.

NOTE The following paragraphs briefly describe the type of information expected by the NRC when making notifications. However, it is not required to reference these paragraphs to complete the NRC Data Sheet.

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 req;.;rc~d to respond) or any other system utilized to mitigate the consequences of the event.

SGS Rev. 03

ECG ATT 5 Pg. 2 of 7 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.

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 (include if all rods have inserted and how decay heat is being removed)...

==

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 RCS parameters, especially decay heat removal, 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). State whether or not all control rods have inserted.

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.

SGS Rev. 03

ECG ATT 5 Pg. 3 of 7 f)

Indicate systems and safety related equipment that are not operational or did notfunction as required

==

Description:==

Explain all non-operational safety related equipment and any systems that did not function as expected. Also provide non-operational plant equipment that may be important to event response or assessment.

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.

g)

State if anyone has been injured.

==

Description:==

Injury reports are a measure of the significance of the event.

2.

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)

It is intended that this section of the NRC Data Sheet 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).

It may also be used 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 Attachment 8. This will result in a new NRC Data Sheet being completed and provided to the NRC within the 1-hour time limit.

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).

SGS Rev. 03

ECG ATT 5 Pg. 4 of 7 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.

SGS Rev. 03

ECG AfT S Pg. 5 of 7 NRC DATA SHEET (Page I of _

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

EVENT DESCIPTION Include systems affected, actuations & their initiating signals, causes, effect of event on plant (include if all rods have inserted and how decay heat is being removed), actions taken or planned, etc. Note anything unusual or not understood. Indicate systems and safety-related equipment that are not operational or did not function as required. State if anyone has been injured.

(Use a continuation page If more room is needed.)

RCS/TUBE LEAK DATA (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:

£pm or gpd T/S LEAK LIMITS:

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

SECONDARY (gbg -pCi/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 I

NRC RESIDENT 1a 1K] l STATEOFNEWJERSEY I

I l

STATE OF DELAWARE IFiFiF]

LOCAL (LC TOTHERNGOVERNMENT ILOCAL (LAC TOWNSHIP) l177F AGENCIES I~~.

E_ A M~ -

u-Ial ]

1 MEDL / PRESS RELEASE IFi Fl l

l MODE OF OPERATION UNTI.

ESTIMATED RESTART DATE :

ADDITIONAL INFO ON CORRECTED:

I Page 2?

-U-Inr Additional Information for Non-Emergency Notifications:

k'-~ Reportable Action Level (RAL #) 11.

OS/EC APPROVAL TO TRANSMIT SGS Rev. 03

ECG ATT 5 Pg. 6of 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 i.

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 IlCi/sec).

There is/was an Iodine release above Tech Spec limits in progress (Tech Spec Limit: Iodine -131 = 2.10E+01 liCi/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 been exposed as a result of the radiological release.

=

Station personnel have received exposure above IOCFR20 limits.

Station personnel have been contaminated as a result of the radiological release.

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

I I

I SPECIFIC RADIOLOGICAL PARAMETERS:

(Provide current values)

Current Time:

hrs.

Total Release Rate Noble Gas (from page 2 of 2 of SSCL) is: _Ci/sec.

Total Release Rate Iodine - 131 (from page 2 of 2 SSCL) is:

pCi/sec. Default I Sample results (circle one)

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

MONITOR #

1(2)R41D 1(2)R46 1(2)R15 I(2)R19 NAME NOBLE GAS EFFLUENT HIGHEST STEAM LINE (R46A thru D)

CONDENSER AIR EJECTOR HIGHEST S/G BLOWDOWN CURRENT READING itCitsec mRlhr

____________cpm

__________cpm ALARM SETPOINT 2.OOE+04 #Ci/sec 1.00E+01 mRihr cpm cpm OTHER PERTINENT INFORMATION:

(Document additional information related to any radiological release).

(Use a continuation page if more room is needed)

OS/EC APPROVAL TO TRANSMIT SGS Rev. 03

ECG ATT 5 Pg. 7of 7 NRC DATA SHEET (Page _ of j TIME DATE NRC contact NAME for NRC event update.

Use this page as a CONTINUATION page OR Separately for an NRC EVENT UPDATE (Documentation of additional information to the NRC due to their request or as a result of plant/event status changes):

(Use another continuatior page if more room is needed)

OS/EC APPROVAL TO TRANSMIT SGS Rev. 03

PSEG Internal Use Only ECG ATT 6 Pg. I of8 ATIACILMENT 6 PRIMARY COMMUNICATOR LOG Table of Contents PS E& G Pages 1 - 3 Notifications & Incoming Calls CO NT R O L 4

Termination 5-8 Communications Log COPY

/

Emergency Classification: (circle)

UE ALERT SAE GE Name:

Position: CM1 ITSC1I EOF1 (Print)

(Circle)

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

If classification or PAR change occurs during notification process, THEN fifteen-minute notifications MUST be completed before implementing a new Attachment 6 and the NRC time requirement is based on the original declaration time.

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/EOF1

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. 27

PSEG Internal Use Only ECG ATT 6 Pg. 2of8 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.

CMI/TSCIIEOFI B. TURNOVER

1.

IF 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.

CM1/TSCI

2.

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

CMI/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).

cmlirSCI

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 THEN PERFORM the following:

( )

a.

OBTAIN and RECORD Agency Caller's Name Phone #

SGS Rev. 27

PSEG Internal Use Only ECG ATT 6 Pg. 3of8 C. INCOMING CALLS (cont'd)

Initials

( ) 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/TSC IEOFI NEWS MEDIA I

3.

IF contacted by any News Meaja representative, THEN 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."

V D. CONTINUOUS DUTIES

1.

ASSIST the CM2 gathering and faxing operational data.

CMIMTCIIEOF1 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.

CMIITSCI/EOFI

4.

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

CM1 SGS Rev. 27

PSEG Internal Use Only ECG ATT 6 Pg. 4of8 Initials E. TERMINATIONIREDUCTION

1.

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

a.

OBTAIN the EC approved EMERGENCY TERMINATION/

REDUCTION FORM.

CMITSCI/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.

CMIfl=SCI 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. 27

PSEG Internal Use Only ECG ATT 6 Pg. 5of8 EVENT I1

is ANTS ^ j

^ Do l - An A

and an UUMMUNICBA I IUONSi LUG INI I IAL NU I IFUP I IUNS ITLMINAIIUN CLASSIFICATION:

NAME NAME OF TIME (UEIA/SAEIGE)

OF TIME/

CONTACT LIMIT CONTACT DATE CALLER

/TIME ORGANIZATION / INDIVIDUALS l

DELAWARE STATE POLICEIDEMA l____

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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 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:

302-571-7331 DATE KENT COUNTY Primary:

NETS 5409 TIME Secondary:

302-678-9111 DATE NEW JERSEY STATE POLICETOEM 15 TIME MIN.

Primary:

NETS 5400 DATE Secondary:

609-882-4201 Call Back:

BACKUP:

EMRAD (not in TSC)

,~~~~~

~ ~ ~

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 nME Secondary:

856-769-2959 I

DATE l_l

____l CUMBERLAND COUNTY lHi Primary:

NETS 5403 nME Secondary:

856-455-8770 llb

_DATE l

U.S. COAST GUARD (Speak Only to Duty Desk)

TIME Primary:

215-271-4800 l

19---l Secondary:

215-271-4940 DATE l

l

_l SGS Rev. 27

PSEG Internal Use Only ECG ATT 6 Pg. 6of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS TERMINATION CLASSIFICATION:

NAME OF TIME (UE/AISAEtGE)

OF TIME CONTACT LIMIT CONTACT IDATE CALLER

/TIME ORGANIZATION I INDIVIDUALS 30 MIN.

LAC TOWNSHIP 1

1 T

Primary:

NETS 5404 Secondary:

856-935-7300 DATE NRC OPS CENTER COMMUNICATIONS INSTRUCTIONS

1.

OBTAIN the approved NRC Data Sheet.:

2.

IF time permits, ENTER 9-1-301-816-5151into fax, hit START and FAX NRC Data sheet to NRC.

.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. Document questions and answers.

6.

IF the NRC requests an open line be maintained, THEN OBTAIN assistance in completing any remaining calls. (See NOTE below.)

NRC OPERATIONS CENTER

__IM_

v_

60 TIME MIN.

0 ICMF 0 NRC Data Sheet DATE Primary:(ENS) 1-301-816-5100 First back-up:

1-301-951-0550 Second back-up:

1-301-415-0550 Third back-up:

1-301-415-0553 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.

SGS Rev. 27

PSEG Internal Use Only ECG ATT 6 Pg. 7of8 EVENT TERMINATION COMMUNICATIONS LOG INITIAL NOTIFICATIONS I

NAME CLASSIFICATION:

NAME OF TIME (UEIAISAE/GE)

OF TIME CONTACT LIMIT CONTACT

/DATE CALLER frIME l___

ORGANIZATION I INDIVIDUALS EMERGENCY DUTY OFFICER 70 (EDO)

NOTE I TIME MIN.

Primary: Refer to Roster Secondary: (Contact One)

NOTIFY EDO DATE for Unusual John Garecht Events Office:

1170 ONLY.

Home:

856-769-9613 Pager:

866-684-1139 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 609-230-2263 Mike Gwirtz Office:

3863 Home:

856-358-7160 Pager:

877-746-3710 Car 856-297-5242 Carl Fricker Office:

1102 Home:

610-274-0307 Pager 877-743-5490 Car 856-297-5244 PUBLIC 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 I

SGS Rev. 27

PSEG Internal Use Only ECG ATT 6 Pg. 8of8 EVENT TERMINATION COMMUNICATIONS LOG INITIAL NOTIFICATIONS I

NAME CLASSIFICATION:

____NAME OF TIME (UE/AISAEIGE)

OF TIME CONTACT LIMIT CONTACT IDATE CALLER m ME ORGANIZATION / INDIVIDUALS NRC RESIDENTS 75 (Contact One)

TIME MIN.

Dan Orr DATE Office:

1019 Or 856-935-5151 Or 856-935-3850 Home 610-932-3144 Cell Phone:

484-868-1483 George Malone

=

Office 1041 Or 856-935-5151 Or 856-935-3850 Home 610-578-0443 Cell Phone:

484-868-2190 EXTERNAL AFFAIRS 90 (Contact One)

NOTE 3 TIME MIN.

Ross Bell Not DATE Office:

1239 required to Home:

856-455-7435 notify Pager 877-502-5863 External Affairs Ed Johnson After the Office:

1486 ENC is Home:

856-678-2257 activated.

Pager:

877-735-2508 AMERICAN NUCLEAR INSURERS 90 NOTE4 TIME MIN.

(ANI) 860-561-3433 Not DATE required to notify ANI for Unusual Events SGS Rev. 27

ECG ATT 8 Pg. 1 of 9 ATTACHMENT 8 SECONDARY COMMUNICATOR LOG Table of Contents PS E &G Pages 1-2 Notifications & Data Collection/Transmission CONTROL 3 - 4 Incoming Calls (BNE, DEMA, OEM, AAAG, etc.)

5 Major Equipment & Electrical Status (MEES) form COPY r

6 Operational Status Board (OSB) form COPY_______

7 - 8 Station Status Checklist (SSCL) form 9

Common Site UNUSUAL EVENT - Station Status Checklist form EmergencyClassification: (circle) tUE ALERT SAE GE Name:

Position:

CM2 JTSC2/ EOF2 (Print)

(circle)

A.

NOTIFICATIONS NOTE A new Attachment 8 is required to be implemented if the classification or protective action recommendation (PAR) changes.

Initials

1.

OBTAIN a copy of Attachment 6 and ASSIST Primary Communicator with 15-minute notifications, as necessary.

CM2frSC2/EOF2

2.

DIRECT the Shift Rad Pro Tech (SRPT) (x2644) to implement SC.EP-EP.ZZ-0301(Q), Shift Radiation Protection Technician Response. (N/A for Common Site).

Name:

Tn Tme:

CM2

3.

For an ALERT or higher emergency;

a.

If an on-shift SRO is not available to fill the OSC Operations Supervisor position, CALLOUT an additional SRO and have him/her report to the OSC.

Name:_

Time:

CM2

b.

ACTIVATE ERDS within 60 minutes from the Affected Unit's SPDS terminal-

1)

CLICK <ERDS> button.

2)

CLICK <Initiate> button.

3)

CHECK for the following status:

ERDS Active LINK Dialing Modem 4 Link Active CM2 SGS Rev.09

ECG ATT 8 Pg. 2 of 9 Initials A. NOTIFICATIONS (cont'd)

4.

OBTAIN a copy of the ICMF and FAX the ICMF to Group A.

CM2/fSC2/EOF2

5.

COMPLETE a Station Status Checklist (SSCL) Form, Pg. 7 or Common Site UNUSUAL EVENT Station Status Checklist (SSCL) Form, Pg. 9;

( ) a.

OBTAIN OS (TSS/SSM) assistance, as needed for SSCL Pg.l.

( ) b.

OBTAIN SRPT (RACIRSM) assistance, as needed for SSCL Pg.2. (N/A for Common Site)

( ) c.

FAX to Group B.

( ) d.

IF fax transmission of the SSCL is incomplete, THEN CONTACT the State Agencies listed below, READ the data, AND DOCUMENT on SSCL, Pg. 2.

DEMA Delaware Emergency Management Agency 302-659-2290 BNE NJ Bureau of Nuclear Engineering 609-984-7700 CM2JTSC2/EOF2

6.

OBTAIN completed NRC Data Sheet from the CM-I, and FAX form to Group B.

CM2/TSC2/EOF2

7.

REPEAT Step 5 approximately every half hour OR IMMEDIATELY for significant changes in Station status, until either Turnover or relief CM2/TSC2/EOF2

8.

TURNOVER responsibility for offsite notifications and offsite data updates (SSCLs) to the oncoming facility (TSC or EOF);

( ) a.

GIVE names and phone numbers of contacts already made with any Offsite Agencies.

v. ) b.

GIVE time for next SSCL.

CM2/TSC2

9.

IF available for other duties AND TSC turnover is complete, THEN obtain headset, MAN the Ops Data line and CONTACT the TSC ops advisor and establish an open line of communication from the control room to the TSC.

CM-2 B.

DATA COLLECTION/TRANSMISSION

1.

WHEN in an ALERT or higher emergency OR AFTER significant changes in plant status; THEN COMPLETE the Major Equipment and Electrical Status (MEES) Form.

( ) a.

OBTAIN Licensed Operator review.

( ) b.

GIVE a copy to the OSC Coordinator.

( ) c.

FAX to Group C.

CM2 SGS Rev.09

ECG ATT 8 Pg. 3 of 9 Initials B.

DATA COLLECTIONfTRANSMISSION (cont'd)

2.

IF requested by the TSC, THEN COMPLETE the Operational Status Board (OSB) Form every 15 minutes, (TSS may modify the frequency or data list as appropriate)

( ) a.

OBTAIN Licensed Operator review.

( ) b.

FAX to Group C.

CM2

3.

ENSURE the Facility OSB and MEES Status Boards are updated as follows:

( ) a.

OBTAIN OSB Data from SPDS "STATUS BOARD PARAMETERS."

( ) b.

IF SPDS is Out of Service, THEN REQUEST CM2 to perform step B.2, above. (data set and frequency of updates may be revised by the TSS based on event circumstances)

( ) c.

WHEN significant changes in plant status occur, THEN REQUEST CM2 to perform step B.1, above.

TSC2/EOF2

4.

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

CM2/rSC2/EOF2 C.

INCOMING CALLS STATE OFFICIALS

1.

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

CM2JrsC2

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 Department of Environmental Protection OEM-NJ Office of Emergency Management THEN PERFORM the following:

( ) a.

OBTAIN and RECORD; Agency Caller's Name Phone #

( )

b.

READ the latest EC approved SSCL.

SGS Rev.09

ECG ATT 8 Pg. 4 of 9 Initials C. INCOMING CALLS (cont'd)

STATE OFFICIALS

( ) c.

IF caller is NJ-BNE, DEMA, or AAAG, THEN also READ the approved NRC Data Sheet Event Description.

CM2fTSC2/EOF2 NEWS MEDIA CAUTION Communicators are NOT authorized to release any Information to the News Media.

3.

WHEN contacted by any News Media representative, READ the appropriate message below:

( ) a.

IF dne 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, -0479, or -

0586."

CM2/TSC2/EOF2 NRC OPERATIONS CENTER

4.

WHEN directed by the NRC to TERMINATE ERDS transmission, THEN GO TO any SPDS terminal of the affected Unit AND PROCEED as follows;

a.

CLICK <ERDS> button.

b.

CLICK <Terminate> button.

c.

CHECK for the following status:

ERDS Inactive LINK Not Connected

d.

WHEN completed, NOTIFY the OS.

CM2 SGS Rev.09

ECG ATI 8 Pg. 5 of 9 SALEM UNIT MAJOR EQUIPMENT AND ELECTRICAL STATUS DATE:

UPDATE TIME:

mu i -

i -5 U -

I -

ECCS SYSTEMS ELECT.

I FEED CONTAINMENT CONTROL ELECT.

FEED YN Y/N NOTE:

Y = IN SERVICE N = OUT OF SERVICE (CIRCLE ANY UNAVAILABLE EQUIPMENT)

CHARGING I

B9D CONT. SPRAY I

A2D PUMPS 2

C9D IPUMPS 2

C2D I_

3 A7X CFCU

_IHIlI ILOW SAFETY INJ 1

,2 A5D1 C5D 1

2 A3X A4X A2X PUMPS a -

h -

RHR I

I -

U -

A7D1 B7D COOLING SYSTEMS ELECT.

FEED PUMPS 2

3 4

5 B3X B2X B4X C3X C2X C4X B7X B6X BSX YIN I

ELECTRICAL SIATUS C7X C8x C6X 4

4 Y/N a ________________

a -

i

I -

AUX FD PUMPS 2

2 3

AID l

ELECT.

FEED

.BID OFFSITE AC POWER AVAILABLE Y/N

.t-E.

-- -- YI-I.

4

.4 STM.

EMEKRENCY DIESELS KUN L ULODE

=

If-IODINE REMOVAL 1

2 G7X E7X SERVICE WATER PUMPS 1

2 3

4 S

6 3D 8D B3D EDG A

B C

I HI RECOM I

A15X 2 F-B15X t

t 1 1 B8D

3 GAS TURBINE MISC. EQUIPMENT I

3D SD Y/N ELEC DISTRIBUTION AVAILABLE?

4-Y/N I -

a -

COMP.

COOLING PUMPS I

2 3

AIOD BIOD C1OD VITAL BUS FIRE PUMPS (DIESEL) 2 2

A B

C ELECT.

FEED STATION AIR COMP.

Y/N REACTOR I

H4D GROUP BUS E

I 1H6D COOLANT 2

E4D J F

2 2GID PUMPS 3

F4D G

3 IGID 4

G4D H

EMERGENCY AIR ELECT.

CONDENSATE I

HID COMP.

FEED Y/N PUMPS 2

EID 1

IC14X 3

F1D

=

2 2C14X Ul /U2 COMMENTS:

CIRC IA 2AD/2A-WATER I B 7BnBD PUMPS 2A 3AD/3AD 2B 6BD/6BD 3A 4AD/AD 3B 5BD/5BD_

LICENSED OPERATOR REVIEW:_

INITIALS SGS Rev.09

r UPDATE:

Operational Stat. Board - Salem UNIT #

TIME DATE TIME DATE I. EMERGENCY CORE COOLING SYSTEI Cent. Charg. Pump Flow (BIT flow)

SlPflow#__1 Sl P flow# _2 RHR P flow #_1 RHR P flow #_2 RWST LEVEL II. CONTAINMENT Cont. Pressure Cont. Temperature (AVG)

Cont. H2Concen.

Cont. Sump level Cont. Rad (hi range) _R44A Cont. Rad (hi range) _R44B Ill. REACTOR COOLANT SYSTEM

of RCPs Running RVLIS (full range)

Core Exit Thermocouple (hottest)

of Thermocouples > 1200 OF Tc Loop 1

Tc Loop 2

Tc Loop _3 Tc Loop 4

Tave (Autioneered) *If no RCPs running, Tave on PZR/RCS Pressure ft CotlConsobisimnid.

PZR Level (hot)

Th Loop _1 Th Loop _2 Th Loop _3 Th Loop 4

Reactor Power/Neutron flux Subcooling Margin GPM GPM GPM GPM FT PSIG F

R/hr R/hr F

F F

F PSIG F

F F

F

%/ampsICP F

IV. C.V.C.S Letdown flow Charging flow V.

SECONDARY COOLANT NO. _1 SG level NO. _2 SG level NO.

3 SG level NO.

4 SG level NO. _1 SG pressure NO. _2 SG pressure NO. _3 SG pressure NO. _4 SG pressure NO.

I SG feedflow NO.

2 SG feedflow NO. _3 SGfeedflow; NO.

4 SG feedflow AFST level VI. MISC. TANKS LEVEL Waste Hold-Up Tank #_1 Waste Hold-Up Tank #_2 Waste Monitor HUT VII.

SSCL INFORMATION Offsite power available?

Two or more diesels available?

Did ECCS actuate?

Is the containment barrier failed?

SIGNIFICANT PLANT Vill.

SYSTEM I

I I

d GPM GPM

% (NR or WR)

PSIG PSIG PSIG PSIG

% or LBS/HR

'S Licensed Operator Review

[

j Initials ECG Page 6 of 9 SGS Rev. 09

ECG l SSCL l STATION STATUS CHECKLIST ATT 8 (Pg. 1 of 2)

Pg. 7 of 9 Operational Information SALEM GENERATING STATION Unit No.

Message Date Time Transmitted By: Name Position (CRITSC/EOF)

1. Date and Time Event Declared: Date Time (24 hr clock)

2. Event Classification:

0 Unusual Event E3 Site Area Emergency I Alert 0 General Emergency

3. Cause of Event: Primary Initiating Condition used for declaration EAL #(s)

Description of the event

4. Status of Reactor:

0 Tripped Time of Trip I

O At Power E3 Startup 0 Hot Standby E3 Hot Shutdown E Cold Shutdown El Refuel

5. PZR/RCS Pressure psig Core Exit TC _F

6. Is offsite power available?

0 YES O NO

7. Are two or more diesel generators available?

E YES E3 NO

8. Did any Emergency Core Cooling Systems actuate?

U YES E3 NO

9. Is the Containment barrier failed? (Loss per EAL section 3.3) 0 YES 3 NO

10. Other pertinent information _

Approved:

EC or TSS or SSM SGS Rev. 09

STATION STATUS CHECKLIST (PAGE 2 OF 2)

ECG RADIOLOGICAL INFORMATION AT[ 8 Pg. 8 of 9 SALEM GENERATING STATION UNIT NUMBER:

CALCULATION TIME:

DATE:

1. GASEOUS RELEASE>TECH SPEC (T/S) LIMITS:

(TIS LIMITS:

2.42 E+05 pCi/sec NG or 2.IE+01 pCi/sec IODINE)

YES: [ ]

RELEASE START TIME:

DATE:

NO:[ ]

A. RELEASE TERMINATED:

YES [ ]NO [ ] N/A f ]

B. ANTICIPATED OR KNOWN DURATION OF RELEASE:

HOURS C. TYPE OF RELEASE: GROUND [ ]

ELEVATED: [ ]N/A [ ]

I D. ADJUSTED WIND SPEED:

(mph)

(m/sec) WIND DIR (deg from)

E. STABILITY CLASS:

(A-G)

DELTA T:

(deg C)

F. VENTPATHOFRELEASE:

R41( ]

R45[ I R44[ ]

R46[ ]

G. NG RELEASE RATE:

R41 R45_

R44 R46 (iCi/sec)

H. 1-131 RELEASE RATE:

R41 R45 R44 R46 DEFAULT (#iCi/sec) (circle if default)

1. TOTAL RELEASE RATE NOBLE GAS:

(iCi/sec)

J. TOTAL RELEASE RATE IODINE-131:

(pCi/sec)

2. PROJECTED OFFSITE DOSE RATE CALCULATIONS:

TEDE DISTANCE XU/Q TEDE DOSE ITHYROID-FROM VENT RATE (4 DAY)

CDE RATE (IN MILES)

(11M2)

(MREM/HR) (MREM)

(MREM/HR)

THYROID-CDE DOSE (MREM)

TIME FOR PLUME TO TRAVEL (MIN)

MEA 0.79 2.00 LPZ 5.00 EPZ 10.00

3. OTHER PERTINENT INFORMATION:

4. UPDATE TO STATES (IF VERBALLY TRASMITTED):

NAME TIME INITALS STATE OF NEW JERSEY:

STATE OF DELAWARE:

AGENCY:

APPROVED:

EC or RAC or RSM SGS Rev. 09

ECG ATT 8 Pg. 9of 9 Common Site Unusual Event STATION STATUS CHECKLIST Operational Information Message Date Time Transmitted by: Name

1. Date and Time Event Declared: Date Position Time:

2. Cause of event:

Primary Initiating Condition used for declaration EAL#

Description of the event:

33FT. LEVEL WIND DIRECTION (From):

(From MET Computer)

(DEGREES)

WIND SPEED (MPH)

3. Status of Mode: (Power, Startup, Rx Pressure Hottest Core Exit Rx Water the Reactors Hot Standby, Hot S/D, TC / Rx Temp Level Cold S/D, Refuel)

Salem I psig OF covered Salem 2 psig OF covered Hope Creek psig

-F in.

Salem 1 Salem 2 Hope Creek YES NO YES NO YES NO

4. Is offsite power available?

5. Are two or more diesel generators operable?

6. Did any Emergency Core Cooling Systems actuate?

7. Is any Containment Barrier failed? (Loss per EAL section 3.3)

8. Radiological release (> Tech Spec Limit) in progress XX X

X

9. Other pertinent information EC Initials (Approval to Transmit ICMF)

SGS Rev. 09

PSEG Internal Use Only ECG ATT 9 ATTACHMENT 9 PSE&6 1 of 3 NON-EMERGENCY NOTIFICATIONS REF¶j.

R 0 (SALEM)

TMIR L

I.

INSTRUCTIONS COPY #~ccoj 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. 26

PSEG Internal Use Only ECG ATT9 Pg. 2of 3 H.

TELEPHONE NUMBER REFERENCE 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 856-297-5243 VP - OPERATIONS Tim O'Connor 2900 610-274-2023 877-959-5384 609-230-5679 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 1-301-951-0550 1-301-415-0550 1-301-415-0553 9-1-301-816-5151(FAX)

NRC REGION ONE OFFICE 610-337-5000 TITLES/NAMES WORK#

HOME#

CELL PHONE #

NRC RESIDENTS Dan Orr 1019 or 935-5151 610-932-3144 484-868-1483 George Malone 1041 or 935-5151 610-578-0443 484-868-2190 Marc Ferdas (HC) 1017 or 935-5373 856424-3346 484-868-2185 Mel Gray (HC) 1078 or 935-5373 302-475-1471 484-868-1488 NRC Office 2962 or 935-5151 Fax 935-3741 I

SGS Rev. 26

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

TELEPHONE NUMBER REFERENCE (cont'd)

TITLES/NAMES WORK#

HOME#

PAGER#

PUBLIC INFO MGR Skip Sindoni Chic Cannon 1002 5210 856-478-4364 302-832-7974 877-722-7510 877-645-7017 EMERG PREP REPRESENTATIVE David Burgin Craig Banner Jim Schaffer 1595 1157 1575 856-582-1323

-856-728-5043 856-935-5606 856-455-7435 856-678-2257 877-702-2853 877-696-9131 877-828-6607 877-502-5863 877-735-2508 EXTERNAL AFFAIRS Ross Bell Ed Johnson 1239 1486 RADIOLOGICAL SUPPORT REPRESENTATIVE John Russell Bob Gary 2410 3578 856-241-1350 856-678-4718 877-722-3616 877-755-4016 RADIATION PROTECTION MANAGER Terry Cellmer Bob Gary Matt Hassler Brian Sebastian NUCLEAR LICENSING 3037 3578 2629 2421 DUTY PAGER HOLDER John Nagle Gabe Salamon 856-358-3316 856-678-4718

-856-935-1248 856-451-7571 610-527-5913 610-274-2297 609-953-9075 302-325-9476 877-712-2872 877-755-4016 877-722-7505 866-213-3840 877-456-8512 877-798-5662 866-680-3503 866-691-0143 866-691-2722 3171 5296 ENVIRONMENTAL LICENSING (contact one)

Jim Eggers 1339 Dave Hurka 1275 SGS Rev. 26

ECG ATT 15 Pg. 1 of 3 ATTACHMENT 15 ENVIRONMENTAL PROTECTION PLAN 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 step when completed.

C.

Implemented by:

Date:

I.

NOTIFICATIONS Initials

1.

RECORD the Event

Description:

Environmental Licensing will m Unusual or Important Environn-hour report to other agencies.

2.

NOTIFY Environmental Licensing.

NOTE ake the Determination of Reportability for iental Events. They will also make the 24 name notified at hrs time report#

( }

a.

b.

C.

OBTAIN a Determination of Reportability (check below).

RECORD "Determination Time":

hrs CONTINUE based on the Determination, as follows;

( ) i) 4 Hour Report to the NRC, EXIT this Attachment AND REFER to RAL # 11.8.2.a.

( ) ii) 24 Hour Report to the NRC Resident, GO TO Step 3.

PSE&G

( ) iii)

Not reportable to the NRC, ONTRO GO TO Section II, Pg. 3.

CONTROL COPY#

I i.

I SGS Rev. 03

cs

&O (

ECG ATT 15 Pg. 2 of 3 NOTE Required reports shall be made within the appropriate time limits from the Determination Time established in Step 2. above.

Initials

3.

NOTIFY the NRC Resident Inspector within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

notified at hrs name time

4.

IF the NRC Resident Inspector CANNOT be notified, THEN NOTIFY the NRC Operations Center within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

notified at hrs name time

5.

IF NOT done previously, THEN NOTIFY the Operations Manager (OM).

notified at hrs name time SGS Rev. 03

ECG ATT 15 Pg. 3 of 3 II.

REPORTING Initials

1.

ENSURE that a Notification (NOTIF) is prepared.

Os NOTIF #

2.

FORWARD this attachment, along with the Notification and any supporting OS documentation to the Operations Manager (OM).

3.

REVIEW this ECG attachment, the Notification and any other relevant OM information for correct classification of event and corrective action taken.

4.

FORWARD this attachment and any other supporting documentation to the LER OM Coordinator (LERC).

=___ 5.

PREPARE required reports.

LERC Report or LER Number

6.

FORWARD this attachment to the Manager - Nuclear Safety & Licensing LERC (MNSL).

7.

ENSURE that offsite (state and local) reporting requirements have been met.

MNSL

8.

Submit 30 day written report to the NRC in accordance with the EPP, sections 4.1 LERC and 5.4.2, as applicable.

9.

Forward this AttachmentlLER package to the Central Technical Document Room MNSL for microfilming.

SGS Rev. 03

PSE&G ECG AlT 16 Pg. I of 12 ATTACHMENT 16 CONT SPILL/DISCHARGE REPORTN(CO PY ROL

Sr:C&0! 0 1 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 CLASSIFCATION AND APPLICABLE RALs IF the spill has passed through Engineered Fill and INTO the ground water, then 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 SPILUDISCHARGE 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 SGS Rev. 03

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 _

I1. 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 information 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.

SGS Rev. 03

ECG AlT 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.

( ) 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 CONTINUE with spill assessment and clean up and make notifications in accordance with Steps 11 and 12.

OTHERWISE GO TO STEP 3.

NOTE Continue with spill assessment while awaiting return phone calls.

SGS Rev. 03

ECG AfT 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 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.

( ) 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 CONTINUE with spill assessment and clean up and make notifications in accordance with Steps 11 and 12.

OTHERWISE GO TO STEP 4.

[~~~~~~

NOTEI I Continue with spill assessment while awaiting return phone calls. I SGS Rev. 03

ECG AlT 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 CONTINUE with spill assessment and clean up and make notifications in accordance with Steps 11 and 12.

COMPLETE "SPILL/DISCHARGE NJDEP NOTIFICATION FORMI' (FORM 1) 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 OTHERWISE GO TO STEP 5.

SGS Rev. 03

ECG AUT 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 .

OTHERWISE GO TO STEP 7.

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 1)

IMMEDIATELY (within 15 minutes) notify NJDEP (phone numbers are on form) notified at hours Environmental Licensing 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 CONTINUE with spill assessment and clean up and document on FORM-2, Spill Clean-Up & Remediation Log; make notifications in accordance with Steps 1 1 and 12.

OTHERWISE GO TO STEP 7.

SGS Rev. 03

ECG ATT 16 Pg. 7 of 12 Initials

7. IF the material was sewage 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.

OTHERWISE GO TO STEP 8.

8. IF the material was sewage OR sanitary waste; AND it entered a storm drain or water body; THEN GO TO STEP 10.

OTHERWISE GO TO STEP 9.

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.

9. 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.

10. 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 SGS Rev. 03

ECG ATT 16 Pg. 8 of 12 Initials

11. 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 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 .

ratified at name time hours hours

( )

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 tume

( )

NOTIFY Public Information Manager (PIM) - Nuclear.

notified at hours name time

( )

NOTIFY Nuclear Licensing.

- notified at name

( )

NOTIFY External Affairs.

notified at time hours hours name time

( )

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

SGS Rev. 03

ECG ATT 16 Pg. 9 of 12 Initials

12. 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

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

III. EVENT DOCUMENTATION

1.

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.

SGS Rev. 03

ECG AlT 16 Pg. 10 of 12 DEFMNTION 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. 03

ECG ATT 16 Pg. II of 12 SPILL/DISCHARGE NJDEP NOTIFICATION FORM FORM-1 Prinary 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 name for the spilled/discharged substance is quantity spilled to be _

been contained.

time The spill/discharge began at:

The spill/discharge was discovered at:

The spill/discharge ended at: _

and we estimated the and the substance (HAS) or (HAS NOT) date on on 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?_

SGS Rev. 03

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

Material:

Date of spill:

/

Time Action Point of Contact Result

. I.

SGS Rev. 03

v t e Letter Sequence Request
TAC:MC0696, (Open)
Initiation Request Acceptance... Administration Questions Answers Results Approval Other:
MONTHYEAR2003-12-29 [Table View]

ML032591160

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