ML032810475
| ML032810475 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 10/01/2003 |
| From: | Public Service Enterprise Group |
| To: | David Pinckney Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| Download: ML032810475 (10) | |
Text
Document Transmittal Form TO : NRC CO PINCKNEY, DAVID ID: SECGO101 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date: 10/1/03 Please update your controlled set of documents with the following documents:
Document ID Revision Status Quantity Format RecNo PRCISECG-SECG-TOBASIS1000 17 A 1 H 177267 PRCISECG-SECT. 11.5 (BASIS)000 2 A 1 H 177305 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(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.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.
I Place checkmark here to be removed from controlled distribution Signature: Date:
AoN45
SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE TECHNICAL BASIS October 1, 2003 CHANGE PAGES FOR REVISION #17 The Table of Contents forms a general guide to the current revision of each section and attachment of the Salem ECG Technical Basis. The changes that are made in this TOC Revision #17 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 Remove and recycle the outdated material listed below.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 Paces Description Rev. Pages Description Rev.
All TOC 17 All TOC 16 All Section 11.5 02 All Section 11.5 01 S-ECG 1 of 1
PSEG Internal Use Only SGS EAL Technical Basis T.O.C.
Pg. of 4 SALEM ECG TECHNICAL BIASIS TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE T.O.C. Table of Contents/Signature Page 17 4 10/01/03 i Introduction and Usage 00 3 01/21/97 ii Glossary of Acronyms & Abbreviations 00 6 01/21/97 1.0 Fuel Clad Challenge 01 4 12/29/99 2.0 RCS Challenge 01 2 07/24/00 3.0 Fission Product Barriers (Table) 3.1 Fuel Clad Barrier 02 20 02/27/03 3.2 RCS Barrier 02 16 01/16/01 3.3 Containment Barrier 05 26 01/31/03 4.0 EC Discretion 00 8 01/21/97 5.0 Failure to Trip 03 9 12/18/01 6.0 Radiological Releases/Occurrences 6.1 Gaseous Effluent Release 00 42 01/21/97 6.2 Liquid Effluent Release 00 4 01/21/97 6.3 In - Plant Radiation Occurrences 00 6 01/21/97 6.4 Irradiated Fuel Event 00 10 01/21/97 7.0 Electrical -Power 7.1 Loss of AC Power Capabilities 02 11 01/16/01 7.2 Loss of DC Power Capabilities 00 8 01/21/97 8.0 System Malfunctions 8.1 Loss of Heat Removal Capability 01 10 12/29/99 8.2 Loss of Overhead Annunciators 02 6 07/24/00 8.3 Loss of Communications Capability 00 4 01/21/97 8.4 Control Room Evacuation 01 4 12/18/01 8.5 Technical Specifications 00 2 01/21/97 9.0 Hazards - Internal/External 9.1 Security Threats 02 9 02/01/02 9.2 Fire 02 6 01/16/01 9.3 Explosion 02 5 01/16/01 9.4 Toxic/Flammable Gases 03 12 09/26/02 9.5 Seismic Event 02 4 09/26/02 9.6 High Winds 01 5 01/16/01 9.7 Flooding 02 5 01/16/01 9.8 Turbine Failure/Vehicle Crash/Missile Impact 02 7 01/16/01 9.9 River Level 01 4 01/16/01 PSE&G SGS CONTROL Rev. 17 COPY #5ru6xO~1b
PSEG Internal Use Only SGS EAL Technical Basis T.O.C.
- Pg. 2 of 4 SALEM ECG TECHNICAL BASIS TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE 10.0 Reserved for future use Licensing is responsible for the Reportable Action Level (Section 11)
Reportable Action Levels (RALs) 11.1 Technical Specifications 01 9 01/23/01 11.2 Degraded or Unanalyzed Condition 02 4 01/23/01 11.3 System Actuation 04 7 04/19/02 11.4 Personnel Safety/Overexposure 01 7 01/23/01 11.5 EnvironmentallState Notifications 02 4 10/01/03 11.6 After-the-Fact 02 1 02/28/02 11.7 Security/Emergency Response 03 5 02/28/02 Capabilities 11.8 Public Interest 01 3 01/23/01 11.9 Accidental Criticality/ 02 8 01/23/01 Special Nuclear Material /
Rad Material Shipments - Releases 11.10 Voluntary Notifications 01 2 01/23/01 SGS Rev. 17
PSEG Internal Use Only SGS EAL Technical Basis T.O.C.
- Pg. 3 of 4 REVISION
SUMMARY
Biennial Review Performed: Yes __ No X Updated RAL 11.5.2.c in Tech Basis to conform to the approved changes to RAL 11.5.2.c.
SGS Rev. 17
-PSEG Internal Use Only - SGS EAL Technical Basis T.O.C.
Pg.4of4 -
SIGNATURE PAGE Prepared By: William Detwiler 09/03/2003 Date Section/Attachments Revised: N/A N/A (List Non Editorial Only - Section/Attachments) Date Reviewed By: N/A N/A I OCFR50.54q Effectiveness Reviewer Date Reviewed By: N/A N/A Department Manager Date Reviewed By:
M4ger - Licene roC~~~ction evel, Section I11) ate Reviewed By:
EPAtanager Reviewed By: NA N/A Manager - Quality Assurance Date (If Applicable)
SORC Review and Station Approvals NA N/A Mtg. No. Salem Chairman Vice President - Nuclear Operations N/A N/A Date Date Effective Date of this Revision:
Datl SGS Rev. 17
SGS EAL/RALTechnical Basis 11.0 Reportable Action Levels 11.5 Environmental / State Notifications REPORTABLE ACTION LEVEL - 11.5.2.a IC SPILL/DISCHARGE OF ANY NON-RADIOACTIVE HAZARDOUS SUBSTANCE
[10CFR50.72(b)(2)(xi); N.J.A.C. 7:1E]
RAL Spill/discharge of an industrial chemical or petroleum product outside of a Plant Structure within the Owner Controlled Area (OCA) 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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and no contact with groundwater is suspected NOTE:
This event MAY require IMMEDIATE (15 minute) notifications. DO NOT delay implementation of Attachment 16.
MODE - All BASIS This RAL addresses the conditions requiring reports IAW PSEG Nuclear's DPCC/DCR Plan.
The intent of this RAL is to direct IMMEDIATE implementation of ECG Attachment 16, which will provide further direction on reportability based upon the nature of the Spill/Discharge as well as the expertise of Environmental Licensing personnel concerning requirements.
REFERENCES I OCFR50.72(b)(2)(xi)
N.J.A.C. 7:1E DPCC/DCR Plan, Part III PSE&G CONTROL COPY #s^
Page 1 of 1 RAL- 11.5.2.a Rev. 02
SGS EAL/RALTechnical Basis 1 1.0 Reportable Action Levels 11.5 Environmental / State Notifications REPORTABLE ACTION LEVEL - 11.5.2.b IC SPILL/DISCHARGE OF ANY NON-RADIOACTIVE HAZARDOUS SUBSTANCE INTO OR UPON THE RIVER [OCFR50.72(b)(2) (vi); N.J.A.C.7:1E]
RAL 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.
NOTE:
This event MAY require IMMEDIATE (15 minute) notifications. DO NOT delay implementation of Attachment 16.
MODE - All BASIS This RAL addresses the conditions requiring reports IAW PSEG Nuclear's DPCC/DCR Plan.
The intent of this RAL is to direct IMMEDIATE implementation of ECG Attachment 16, which will provide further direction on reportability based upon the nature of the Spill/Discharge as well as the expertise of Environmental Licensing personnel concerning requirements.
REFERENCES 10CFR50.72(b)(2)(xi)
N.J.A.C.7: 1E DPCC/DCR Plan, Part III Page I of 1 RAL- 11.5.2.b Rev. 02
SGS EAL/RALTechnical Basis 11.0 Reportable Action Levels 11.5 Environmental / State Notifications REPORTABLE ACTION LEVEL - 11.5.2.c IC UNUSUAL OR IMPORTANT ENVIRONMENTAL EVENTS
[ENVIRONMENTAL PROTECTION PLAN SECTION 4.1]
RAL 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 (e.g.,
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)
MODE - All BASIS This RAL addresses the conditions requiring reports IAW the Environmental Protection Plan.
Final determination or reportability will be made by Environmental Licensing as a result of implementing Attachment 15.
REFERENCES SGS Technical Specifications, ENVIRONMENTAL PROTECTION PLAN Page 1 of 1 RAL- 11.5.2.c Rev. 02
SGS EAL/RALTechnical Basis 11.0 Reportable Action Levels 11.5 Environmental / State Notifications REPORTABLE ACTION LEVEL - 11.5.3 IC BOILER OR PRESSURE VESSEL EXPLOSION OR PERSONAL INJURY [N.J.A.C.
5:11-3.11]
RAL EITHER one of the following events occur:
- Personal injury due to an occurrence to a boiler or pressure vessel
- A boiler or pressure vessel explosion I I~~~~~~~~
MODE - All BASIS This RAL addresses the conditions requiring notifications following occurrences to boilers and pressure vessels.
An occurrence means any event which reduces the pressure containing capability of, or requires immediate repair to, a boiler or pressure vessel, exclusive of normal wear on the equipment. Per NC.NA-AP.ZZ-0026(Q), this is understood to mean through wall leakage conditions, permanent deformation to a boiler or pressure vessel resulting from transient conditions or service degradation and/or rupture conditions.
An explosion is a catastrophic failure of a boiler or pressure vessel that imparts energy of sufficient force to damage or potentially damage permanent plant structures, systems or components.
Immediate notification is required in the event of an explosion or a personal injury due to an occurrence.
REFERENCES I OCFR50.72(b)(2)(xi)
N.J.A.C.5:1 1-3.11 Salem ECG 9.3, Explosion NC.NA-AP.ZZ-0026(Q), NEIL / Jurisdictional Boiler and Machinery Inspection Program Page 1 of 1 RAL - 11.5.3 Rev. 02