ML18096A442

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Rev 17 to Salem Generating Station Event Classification Guide
ML18096A442
Person / Time
Site: Salem  PSEG icon.png
Issue date: 01/15/1992
From:
Public Service Enterprise Group
To:
References
PROC-920115, NUDOCS 9201240274
Download: ML18096A442 (32)
v • d • e


Text

P~IC SERVICE ELECTRIC & GA~MPANY OI'/15792

  • I-

...- DOCUMENT DISTRIBUTION NOTlif!E PAGE 1 OF 1 TRANSMITTAL: DDG 0221716 TO: NUCLEAR REGULATORY COMMISSION Illllll lllll 111111111111111111111111111111111 DOCUMENT CONTROL DESK COPYHOLDER: SECGOlOl WASHINGTON, DC 20555 DESCRIPTION: SECG UPDATE DAG PLEASE INSERT THE FOLLOWING DOCUMENTS INTO YOUR CONTROLLED FILE/MANUAL.

SUPERCEDED DOCUMENTS MUST BE SO MARKED AND PHYSICALLY REMOVED OR DESTROYED.

SHT/

CLASS DOCUMENT ID VOL INST REV STAT TYPE FORMAT QTY PROC SECG-TOC 000 017 A SECG H 001

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rdi:i PLEASE SIGN AND DATE THIS NOTICE TO ACKNOWLEDGE RECEIPT

! 0'-0..lL AND RETURN WITHIN 5 WORKING DAYS TO:

DOCUMENT DISTRIBUTION NDAB, N04 CqE001:l_~~ SIGNATURE:

DDG USE ONLY: DATA ENTRY COMPLETED:

e SALEM GENERATING STATION e

EVENT CLASSIFICATION GUIDE January 15, 1992

  • CHANGE PAGES FOR REVISION #17 The Table of Contents forms a general guide to the current revision of each section of the SALEM ECG. The changes that are made in this TOC Revision #17 are shown below. Please check that your revision packet is complete and remove the outdated material listed below.

ADD REMOVE Page Descri12tion Rev. Page Descri12tion r

/ 17 t-Yof 2 TOC 16 V1 of 2 TOC thru/

thru 2/of 2 2 of 2

.(i of

\ thru 2 Att. Sig. 14 j,/l of 2 thru Att. Sig. 13 2 of 2 2 of 2 Attachment 6 10 ,{A11 Attachment 6 9 YAll Attachment 7 9 l'A11 Attachment 7 8 ttii yA.11

  • Attachment 9 Attachment 9 9 fAll 8 11 Attachment 16 3 v
11 Attachment 16 2
  • Salem-ECG 1 of 1

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  • S~lr!ON SALEM EVENT CLASSIFICATEN 1 .GU~DE

\ TABLE OF CONTE S December 6, 1 '9'-l:

EFFECTIVE TITLE PAGES DATES

~ Sig. i\18 Table of Contents Section Identification/Signature Page 16 10 2

2 Dec Oct 6' 1991 4' 1991 Sig. At~ ECG Attachments/Signature Page 13 2 Dec 6' 1991

i. ""Introduction 1 4 Sept 23, 1991 ii. ~oss Reference - Event to Requirement 1 10 May 30, 1991 iii. Cross Reference - Attachment to Events 6 1 Sept 23, 1991 1.

'\

PRIMARY LEAKAGE/SG TUBE LEAKAGE 2 3 May JO I 1991

2. SECON~)my LEAKAGE 0 1 May 26, 1989
3. ' ~,

FAILURE TO\TRIP/RPS PROBLEMS 1 2 Nov 2 I 1990

4. LOSS OF DEC~Y HEAT REMOVAL 0 2 May 26, 1989

\,

5~ FUEL DAMAGE/DEG~DED CORE 1 2 Sept 15, 1989

  • 6.

7.

8.

RADIOLOGICAL

\.

FISSION PRODUCT BOUNDARY FAILURE

\

\

RELEAS~/OCCURRENCES NON-RADIOACTIVE LEAK/SPILL (toxic gas, oil spill~,hazmat) 0 0

2 1

5 2

May May Oct 26, 1989 26, 1989 4, 1991

\

\

9. ELECTRICAL POWER FAILURE\ 1 2 Mar 2 I 1990

\

10 *. LOSS OF INTRUMENTS/ALARMS/COMMUNICATIONS 2 2 Apr 26, 1991

11. CONTROL ROOM EVACUATION '\, 0 1 May 26, 1989

\

\

12. QUAKE/STORMS (earthquake, wind\.. floods, 0 6 May 26, 1989 etc) *...\

\,

13. SITE HAZARDS \. 0 5 May 26, 1989 (aircraft crash, missiles, explosions, etc.)

'* '"\~

  • ~*

0

14. FIRE 1 May 26, 1989 15.

PERSONNEL EMERGENCIES/MEDICAL ,0 2 May 26, 1989

16. SECURITY EVENTS/FFD ~ 3 Sept 23, 1991
17. PUBLIC INTEREST ITEMS 3 ~Sept 23, 1991
  • 18.

SGS TECH SPECS/PLANT STATUS CHANGES 4 6

.\

\June 28, 1991 Rev. 16

ECG T.O.C Pg. 2 of 2 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS - (Continued)

December 6, 1991 EFFECTIVE ATTACHMENT TITLE REV. PAGES DATE

1. Unusual Event 5 10 Apr 26, 1991 I
2. Alert 2 8 Apr 26, 1991
3. Site Area Emergency 2 8 Apr 26, 1991
4. General Emergency 2 10 Apr 26, 1991
5. Reserved
6. CM!" Log (UE/A/SAE) 9 8 Nov 26, 1991
7. CMl Log (GE) 8 8 Sept 23, 1991
8. CM2 Log 5 12 Nov 26, 1991
9. Non-Emergency Notifications Reference 8 3 Dec 6, 1991
10. One Hour Report - NRC/Region 1 5 July 27, 1990
  • 11.

12.

13.

14.

One Hour Report - NRC/OPS. (Security)

One Hour Report - NRC/OPS Reserved Four Hour Report.- NRC/OPS 2

2 3

5 5

5 July 27, 1990 Apr 2 6 , 19 91

  • July 27, 1990 i

I

~

15. Environmental Protection Plan 3 3 Sept 23, 1991
16. Spill/Discharge Reporting 2 7 Oct 4,. 1991
17. Four Hour Report - Fatality/Medical .3 7 July 27, 1990
18. Four Hour Report - Transportation 1 6 July 27, 1990 Accident
19. Twenty Four Hour Report - FFD 1 3 Sept 23, 1991
20. Twenty Four Hour Report - NRC/OPS 2 5 July 27, 1990
21. Reportable Event - LACT/MOU 0 2 May 26, 1989
22. Other/Engineering 2 3 Sept 23, 1991 23 . Written Reports/LERS/Others 1 10 Nov 2, 1990
  • SGS Rev. 16

ECG

~

Sig. Att.

SALEM Pg. 1 of 2 EVENT CLASSIFICATION GUIDE ATTACHMENTS SIGNATURE PAGE

  • ATTACHMENT 1.

TITLE Unusual Event December 6, 1991 REV 5

PAGES 10 EFFECTIVE Apr DATE 26, 1991

2. Alert 2 8 Apr 26, 1991
3. site Area Emergency 2 8 Apr 26, 1991
4. General Emergency 2 10 Apr 26, 1991
5. Reserved
6. CMl Log (UE/A/SAE) 9 8 Nov 26, 1991
7. CMl Log {GE) 8 8 Sept 23, 1991
8. CM2 Log 5 12 Nov 26, 1991
9. Non-Emergency Notifications 8 3 Dec 6, 1991 Reference
10. One Hour Report - NRC/Region 1 5 July 27, 1990
11. One Hour Report - NRC/OPS 2 5 July 27, 1990

{Security) ,,

12. One Hour Report - NRC/OPS 2 5 Apr 26, 1991
13. Reserved
14. Four Hour Report - NRC/OPS 3 5 July 27, 1990
15. Environmental Protection Plan 3 3 Sept 23, 1991
16. Spill/Damage Reporting 2 7 Oct 4, 1991
17. Four Hour Report - 3 7 July 27, 1990 Fatality/Medical
18. Four Hour Report - 1 6 July 27, 1990 Transportation Accident
19. Twenty Four Hour Report,- FFD i 3 Sept 23, 1991
20. Twenty Four Hour Report - 2 5 July 27, 1990 NRC/OPS
21. Reportable Event LACT/MOU 0 2 May 26, 1989
22. Other/Engineering 2 3 Sept 23, 1991
  • 23. Written Reports/LERS/Other 0 10 Nov 2, 1990 SGS* Rev. 13

ECG ATT. 1-23 Pg. 2 of 2

  • Prepared By: O£,c1~.e SIGNATURE PAGE

~

(If Editorial Revisions Only, Last Approved Revision) o #,/ _,,/,

~

Reviewed By:

Station Qt'i'tff ied Reviewer Date Significant Safety Issue

( ) Yes ( ) no Reviewed By:

Department Manager Date Reviewed By: ,J<k,

-i5Af-Reviewed By: ~/;:J.

General Manager - Quality Assurance/Safety Review Date (If Applicable)

    • i SORCiReview and Station Approvals

?1tg. No. ~ Salem Chairman Mtg. No. H'ope Creek Chairman Date Date General ManAger - Salem General Manag~r - Hope Creek Date Date SGS Rev. 13

ECG ATT 6 Pg. 1 of 8

  • ATTACHMENT 6 DESIGNATED COMMUNICATOR (CMl) COMMUNICATIONS LOG UNUSUAL EVENT ALERT SITE AREA EMERGENCY c=J PROTECTIVE ACTION RECOMMENDATION (PAR)

UPDATE (FOR SITE AREA EMERGENCY)

Table of Contents (CMl/TSCl/EOFl) Instructions 2-3

  • Communications Log - Salem Emergency Instructions 4-8
1. This is a permanent record.
2. Initial items implemented.

Name Date Time CR TSC EOF Location (circle one)

  • SGS Rev. 9
  • I.

INITIALS ECG ATT 6 Pg. 2 of 8 DESIGNATED COMMUNICATOR (CMl/TSCl/EOFl) INSTRUCTIONS NOTE:

Implement a new working copy of this attachment for changes in Emergency Classification as directed by the Emergency Coordinator (EC).

1. Obtain approved Initial Contact Message Form (ICMF)

CMl/TSCl from the Emergency Coordinator (EC). Telephonically

/EOFl provide ICMF to contacts on the communications log (pages 4 through 8).

NOTE:

Turnover of notifications responsibility may only occur after the Emergency Coordinator position transfers and a copy of the ICMF is available to the oncoming communicator (TSC or EOF).

2. When the TSC (or EOF) is ready to assume CM1/TSC1 notifications responsibilities, discuss the following with your relief *
  • 3.

a.

b.

Organizations/Individuals notified of the current level of Emergency.

Provide, as appropriate, names and locations (numbers) of those contacted for updates/changes.

Initiate followup transmission of ICMF on telecopier CMl/TSCl Group A if not done previously.

/EOFl

4. Assist the Secondary Communicator (CM2) in the CMl transmission of data forms using the telecopier.
  • CAUTION: *
  • YOU ARE NOT AUTHORIZED TO RELEASE ANY INFORMATION CONCERNING *
  • THE EMERGENCY TO THE NEWS MEDIA. *
5. Refer request for information from the News Media CMl/TSCl or any other incoming phone calls (other than

/EOFl verification call backs) to the CM2.

6. When all notifications are completed, assist the TSCl/EOFl TSC2 (EOF2) in maintaining required status boards or as directed by the Emergency Preparedness Advisor (EPA) .

SGS Rev. 9

  • ECG ATT 6 Pg. 3 of 8 INITIALS
7. If telecopier is not working properly, request CMl assistance from the Emergency Preparedness Advisor in the TSC (NETS 5113).
8. Upon termination of the event obtain the completed CMl/TSCl REDUCTION IN EVENT STATUS MESSAGE FORM from the EC.

/EOFl Implement notification using the Communications Log.

(Time limits do not apply.)

9. When the emergency is terminated or you are relieved CMl/TSCl of duty, forward this and all other completed

/EOFl documents to the SNSS/EDO/ERM .

  • SGS Rev. 9

ECG

  • COMMUNICATIONS LOG INITIAL NOTIFICATION ATT 6 Pg. 4 of 8 EVENT REDUCTION CLASSIFICATION: NAME (UE/A/SAE) NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 15 DELAWARE STATE POLICE/DEPO MIN. Primary: NETS 5406/5407

~econdary: 302-739-5851 {SP) or 302-834-453l{DEPO) Call Back:

Backup: NAWAS

\

NOTES: IF DELAWARE IS CONTACTED, IF UNABLE TO CONTACT PROCEED WITH NEW JERSEY. DELAWARE STATE (above),

CONTACT BOTH OF THE FOLLOWING.

New Castle County Primary: NETS 5408

  • 15 Secondary: 302-738-3131 Kent County Primary: NETS 5409 Secondary: 302-736-2112 NEW JERSEY STATE POLICE/OEM MIN. (Speak only with Trooper on duty)

Primary: Nets 5400 Call Secondary: 882-2000 Back:

Backup: EMRAD NOTES: IF NEW JERSEY IS CONTACTED, IF UNABLE TO CONTACT NEW PROCEED TO NEXT PAGE. JERSEY STATE (above),

CONTACT ALL OF THE FOLLOWING.

Salem County Primary: NETS 5402 Secondary: 769-2959 Cumberland County Primary: NETS 5403 Secondary: 455-8500

u. s .

coast Guard (Speak Only With Duty Desk)

Primary: 215-271-4940 Secondary: 215-271-4800 SGS Rev. 9

ECG ATT 6 Pg. 5 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATION REDUCTION CLASSIFICATION: NAME (UE/A/SAE) NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 20 Emergency Duty Officer (EDO)

MIN. Primary: Ref er to Roster Secondary: Contact One Below Vince Polizzi Office: 2613 Home: 609-478-6204 Pager: 478-5140 Car: 922-1456 Cal Vondra.

Office: 2900 Home: 302-325-0221 Pager: 478-5170 Car: 922-1967 Mike Morroni

  • 20 MIN.

Office:

Home:

Pager:

2068 609-455-4770 478-5621 Tech. Supp. Supervisor (TSS)

Primary: Ref er to Roster Secondary: Contact One Below Pete Ott Office: 2070 Home: 302-239-9626 Pager: 478-5137 John Musumeci Office: 2622 Home: 609-935-3508 Pager: 478-5602 Larry Curran Office: 2985 Home: 609-327-0927 Pager: 478-5035 NOTES:(l) During normal working hours, the PA system may also be used to request an individual to call the control room.

(2) After TSC activation, individual notification of EDO is not required by TSCl or EOFl .

  • SGS Rev. 9

ECG ATT 6 Pg. 6 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATION REDUCTION CLASSIFICATION: NAME (UE/A/SAE) NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 30 LAC Township MIN. Primary: NETS 5404 Secondary:935-7300 30 General Manager - Salem MIN. Operations (Contact One)

Cal Vondra Office: 2900 Home: 302-325-0221 Pager: 478-5170 Car: 922-1967 Vince Polizzi Office: 2613 Home: 609-478-6204 Pager: 478-5140 Car: 922-1456

  • 30 MIN.

Public Information Manager -

Nuclear (Contact One)

Karen Bell Office:

Home:

Pager:

1002 302-455-0220 478-5190 Car: 471-4873 Bill Stewart Office: 1006 Home: 609-935-0923 Pager: 478-5226 Michaele Camp Office: 1001 Home: 302-529-9021 Pager: 478-5318 60 NRC Operations Center MIN. (ICMF & NRC Data Sheet)

Primary: (ENS)

Secondary:301-951-0550, 301-427-4259, 301-427-4056, 301-492-8893 NOTES:

  • After ENC activation, notify the ENC and read the ICMF to the ENC Manager (NETS - 5315 or 488-7400) *
  • SGS Rev. 9

ECG ATT 6 Pg. 7 of 8

  • COMMUNICATIONS LOG CLASSIFICATION:

(UE/A/SAE)

INITIAL NOTIFICATION NAME EVENT REDUCTION NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 60 NRC Residents (Contact One)

MIN. Tom Johnson Office: 3280 or 935-5151 Home: 301-272-1480 Steve Pindale )

Office: 2962 or 935-3850 Home: 609-696-2761 Steve Barr Office: 2962 or 935-3850 Home: 215-558-2802 Kirke Lathrop Office: 3280 or 935-5151 Home: 301-392-0369 60 Emergency Preparedness **

MIN. (Contact One)

  • Tom DiGuiseppi Office: 1517 Home:

Pager:

Craig Banner 609-398-8323 478-5203 Office: 1157 Home: 609-728-5043 Pager: 478-5215 Jim Schaff er Office: 1575 Home: 609-299-2057 Pager: 478-5086

    • Not Required After the EOF is Activated.

SGS Rev. 9

ECG ATT 6 Pg. 8 of 8

  • COMMUNICATIONS LOG CLASSIFICATION:

INITIAL NOTIFICATION EVENT REDUCTION NAME (UE/A/SAE) NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME NOTE: External Affairs Repr. wi11 contact the Board of Public Utilities.

90 External Affairs **

MIN. (Contact One)

Mike Bachman Office: 1434 Home: 609-358-7211 Pager: 478-5206 Bryan Gorman Office: 1433 Home: 302-455-0220 Pager: 478-5100 Jan Moyle "

Office: 1436 Home: 609-424-8522

Pager: 478-5259 American Nuclear Insurers 203-677-7305 Not Required for Unusual Events to Notify ANI.

Not Required after the EOF is activated .

  • SGS Rev. 9

ECG ATT 7 Pg. 1 of 8

  • ATTACHMENT 7 DESIGNATED COMMUNICATOR (CMl) COMMUNICATIONS LOG

~ GENERAL EMERGENCY

~ PROTECTIVE ACTION RECOMMENDATION {PAR) UPDATE Table of Contents

{CM1/TSC1/EOF1) Instructions 2-3 Communications Log - Salem Emergency 4-8

  • 1.

2.

Instructions This is a permanent record.

Initial items implemented.

Name Date Time CR TSC EOF Location (circle one)

SGS Rev. 8

ECG ATT 7 Pg. 2 of 8

  • I. DESIGNATED COMMUNICATOR (CM1/TSC1/EOF1) INSTRUCTIONS INITIALS NOTE:

Implement a new working copy of this attachment for changes in Emergency Classification as directed by the E~ergency Coordinator (EC).

NOTE:

For 15 minute notifications use NETS X5555 conference call (separate contact required for Coast Guard) .

1. Obtain approved Initial Contact Message Form (ICMF)

CMl/TSCl from the Emergency Coordinator (EC). Telephonically

/EOFl provide ICMF to contacts on the communications log (pages 4 through 8).

NOTE:

Turnover of notifications responsibility may only occur after the Emergency Coordinator position transfers and a copy of the ICMF is available to the oncoming communicator (TSC or EOF) .

2. When the TSC (or EOF) is ready to assume CMl/TSCl notifications responsibilities, discuss the following with your relief.
a. Organizations/Individuals notified of the current level of Emergency.
b. Provide, as appropriate, names and locations (numbers) of those contacted for updates/changes.
3. Initiate followup transmission of ICMF on telecopier CMl/TSCl Group A if not done previously.

/EOFl

4. Assist the Secondary Communicator (CM2) in the tr-ansmission of data forms using the telecopier.

SGS Rev. 8

ECG ATT 7 Pg. 3 of 8

  • INITIALS
  • CAUTION: *
  • YOU ARE NOT AUTHORIZED TO RELEASE ANY INFORMATION CONCERNING *
  • THE EMERGENCY TO THE NEWS MEDIA. *
5. Refer request for information from the News Media or CMl/TSCl any other incoming phone calls (other than verification

/EOFl call backs) to the CM2 (TSC2/EOF2). .

6. When all notification are completed, assist the TSC2 TS Cl/ (EOF2) in maintaining required status boards or as EOFl directed by the Emergency Preparedness Advisor (EPA).
7. If telecopier is not working properly, request CMl assistance from the Emergency Preparedness Advisor in the TSC (NETS 5113).
8. Upon reduction of the Event Classification, *obtain CMl/TSCl the completed REDUCTION IN EVENT STATUS MESSAGE FORM

/EOFl from the EC. Implement notification using the Communications Log. (Time limits do not apply.)

9. When the emergency is terminated or you are relieved CMl/TSCl. of duty, forward this and all other completed

/EOFl documents to the SNSS/EDO/ERM.

SGS Rev. 8

ECG ATT 7 Pg. 4 of 8

  • TIME LIMIT COMMUNICATIONS LOG CLASSIFICATION: General Emergency ORGANIZATIONS/INDIVIDUALS INITIAL NOTIFICATION NAME OF CONTACT DATE/

TIME CALLER EVENT REDUCTION NAME OF CONTACT/

TIME 15 NEW JERSEY STATE POLICE/OEM MIN. (Speak only with Trooper on duty) Call Primary: Nets 5400 Back:

Secondary: 882-2000 DELAWARE STATE POLICE/DEPO Primary: Nets 5406/5407 Secondary: 302-739-5851 (SP) Call or 302-834-453l(DEPO) Back:

Backup: NAWAS LAC Township Primary: Nets 5404 Secondary: 935-7300 Call Back:

Salem County Primary: NETS 5402 Secondary: 769-2959 Call Backup: EMRAD Back:

Cumberland County Primary: NETS 5403 Secondary: 455-8500 Call Backup: EMRAD Back:

New Castle County Primary: NETS 5408 Secondary: 302-738-3131 Call Back:

Kent County Primary: NETS 5409 Secondary: 302-736-2112 Call Back:

15 u. s. Coast Guard MIN. (Speak Only With Duty Desk Primary: 215-271-4940 Call Secondary: 215-271-4800 Back:

Reminder: Use NETS 5555 (conference call) for 15 min. notification(s) except for U.S. Coast Guard.

NOTES:

SGS Rev. 8

ECG ATT 7 Pg. 5 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATION REDUCTION CLASSIFICATION: General NAME Emergency NAME OF TIME OF DATE/ CONTACT/

LIM;IT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 20 Emergency Duty Officer (EDO)

MIN. Primary: Ref er to Roster Secondary: Contact One Below Vince Polizzi Office: 2613 Home: 609-478-6204 Pager: 478-5140 Car: 922-1456 Cal Vondra Office: 2900 Home: 302-325-0221 Pager: 478-5170 Car: 922-1967 Mike Morroni Office: 2068 Home: 609-455-4770 Pager: 478-5621 20 Tech. Supp. Supervisor (TSS)

MIN. Primary: Ref er to Roster Secondary: Contact One Below Pete Ott Office: 2070 Home: 302-239-9626 Pager: 478-5137 John Musumeci Office: 2622 Home: 609-935-3508 Pager: 478-5602 0 Larry* Curran Office: 2985 Home: 609-327-0927 Pager: 478-5035 NOTES:(l) During normal working hours, the PA system may also be used to request an individual to call the control room.

(2) After TSC activation, individual notification of EDO is not required by TSCl or EOFl .

  • SGS Rev. 8

ECG ATT 7 Pg. 6 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATION REDUCTION CLASSIFICATION: General NAME Emergency NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 30 General Manager - Salem MIN. Operations (Contact One)

Cal Vondra Office: 2900 Home: 302-325-0221 Pager:. 478-5170 Car: 922-1967 Vince Polizzi Office: 2613 Home: 609-478-6204 Pager: 478-5140 Car: 922-1456 30 Public Information Manager -

  • MIN . Nuclear (Contact One)

Karen Bell Office: 1002 Home: 302-455-0220 Pager: 478-5190 Car: 471-4873 Bill Stewart Office: 1006 Home: 609-935-0923 Pager: 478-5226 Michaele Camp Office: 1001 Home: 302-529-9027 Pager: 478-5318 60 NRC Operations Center MIN. (ICMF & NRC Data Sheet)

Primary: (ENS)

Secondary:301-951-0550, 301-427-4259, 301-427-4056, I 301-492-8893 Notes:

  • After ENC activation, notify the ENC and read the ICMF to the ENC Manager (NETS - 5315 or 488-7400).
  • SGS Rev. 8

ECG ATT 7 Pg. 7 of 8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATION REDUCTION CLASSIFICATION: General NAME Emergency NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME 60 NRC Residents (Contact One)

MIN. Tom Johnson Office: 3280 or 935-5151 Home: 301-272-1480 Steve Pindale Office: 2962 or 935-3850 Home: 609-696-2761 Steve Barr Office: 2962 or 935-3850 Home: 215-558-2802 Kirke Lathrop Office: 3280 or 935-5151 Home: 301-392-0369 60 Emergency Preparedness **

MIN . (Contact One)

Tom DiGuiseppi Office: 1517 Home: 609-398-8323 Pager: 478-5203 Craig Banner Office: 1157 Home: 609-728-5043 Pager: 478-5215 Jim Schaff er Office: 1575 Home: 609-299-2057 Pager: 478-5086

    • Not Required After the EOF is Activated .
  • SGS Rev. 8

ECG ATT 7

  • COMMUNICATIONS LOG Pg. 8 of 8 INITIAL NOTIFICATION EVENT REDUCTION CLASSIFICATION: General NAME Emergency NAME OF TIME OF DATE/ CONTACT/

LIMIT ORGANIZATIONS/INDIVIDUALS CONTACT TIME CALLER TIME NOTE: External Affairs Repr. will contact the Board of Public Utilities.

90 External Affairs **

MIN. (Contact One)

Mike Bachman Office: 1434 Home: 609-358-7211 Pager: 478-5206 Bryan Gorman Office: 1433 Home: 302-455-0220 Pager: 478-5100 Jan Moyle Office: 1436 Home: 609-424-8522 Pager: 478-5259 90 American Nuclear Insurers MIN. (ANI) 203-677-7305 *

  • Not Required for Unusual Events to Notify ANI.
    • Not Required after the EOF is activated .
  • SGS Rev. 8

ECG ATT 9 Pg. 1 of 3

  • ATTACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (SALEM)

I. Instructions NOTE The SNSS, at his/her discretion, may direct a communicator to make the required notification calls after the Operations Manager has been consulted to confirm the classification.

Although the notification calls may be performed by a communicator, the responsibility to ensure completion of each step outlined in the ECG attachment and to ensure notification information is accurate remains with the SNSS.

1. This attachment is intended to be used as the source of the most up-to-date name and telephone numbers for making Non-Emergency reports as directed by the ECG Attachment in effect at this time.
2. Notify the required Individuals/Organizations per the ECG Attachment in effect utilizing Section II of this Attachment as a reference .

II. 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 {contact one)

Vince Polizzi 2613 {609)478-6204 478-5140 (609)922-1456 Phil O'Donnell 2640 {609)327-4645 478-5602 Larry Curran 2985 (609)327-0927 478-5035 GENERAL MGR {contact one)

Cal Vondra 2900 (302)325-0221 478-5170 (609)922-1967 Vince Polizzi 2613 {609)478-6204 478-5140 (609)922-1456

  • SGS Rev. 8
  • \

ECG ATT 9 Pg. 2 of 3

  • II. Telephone N\UD))er Reference (cont'd)

NOTE:

Notify ONLY those individuals by title required by the particular ECG Attachment in effect at this time.

GOVERNMENT AGENCY PRIMARY# SECONDARY#

LAC DISPATCHER NETS 5404 (609)935-7300 NRC OPERATIONS CENTER ENS LINE (301)951-0550 (301)427-4259 (301)427-4056 (301)492-8893 (301)492-8187(FAX)

NRC REGIONAL OFFICE (215)337-5000 TITLES/NAMES WORK# HOME# PAGER#

NRC RESIDENT (contact one)

  • Tom Steve Steve Kirke Johnson Pindale Barr Lathrop PUBLIC INFO MGR 2962 935-3850 2962 935-5151 (301)272-1480 (609)696-2761 (215)558-2802

( 301) 3 9 2 - 0 3 6"9 (contact one)

Karen Bell 1002 (302)455-0220 478-5190 Bill Stewart 1006 (609)935-0923 478-5226 Michaele Camp 1001 (302)529-9027 478.;,5318 EMERG PREP REP (contact one)

Tom DiGuiseppi 1517 (609)398-8323 478-5203 Craig Banner 1157 (609)728-5043 478-5215 Jim Schaffer 1575 (609)299-2057 478-5086 EXTERNAL AFFAIRS (contact one)

Mike Bachman 1434 (609)358-7211 478-5206 Bryan Gorman 1433 (302)455-0220 478-5100 Jan Moyle 1436 (609)424-8522 478-5259 RAD PRO-CHEM MGR (contact one)

Terry Cellmer 2830 (609)358-3316 478-5246 John Wray 2659 478-5307 (302) 239-9890 Bill Hunkele 2617 (609)455-1583 478-5019 John Trejo 2446 (302)475-9264 478-5011 SGS Rev. 8

. ECG ATT 9 Pg. 3 of 3

  • II. Telephone Huml:>er Reference (cont'd)

NOTE:

Notify ONLY those individuals by title required by the particular ECG Attachment in effect at this time.

TITLES/NAMES WORK# HOME# PAGER#

LICENSING - SPILLS, HAZMAT, OTHERS (Contact One)

Jim Eggers 1339 (609)953-9075 573-4655 Tom Constantino 1459 (609)478-0173 573-0461 Paul Behrens 1577 (609)794-1372 573-3855 Ken Strait (HCGS) 3238 (609)451-4027 573-1957 Ed Keating (SGS) 5430 (609)678-8160 573-4139 Don Bowman 1477 (609)543-3795 573-8419 ENVIRONMENTAL LICENSING - PROTECTED AQUATIC SPECIES (Contact One)

Jim Eggers 1339 (609)953-9075 573-4655 Mike Haberland 1055 (609)582-4683 573-2392

  • Jennifer Griff in Bob Boot 1034 1169 (302)764-0442 (302)731-1577 573-4505 573-3700
  • SGS Rev. 8

ECG ATT 16 Pg. 1 of 7 ATTACHMENT 16 SPILL/DISCHARGE REPORTING NOTE A. Refer to Attachment 9, Non-Emergency Notifications Reference, for the current listing of individuals and phone numbers.

B. Each step shall be initialed by the responsible individual when completed.

I.

  • NOTIFICATIONS
1. Immediately dispatch Site Protection to the location SNSS of the spill/discharge to coordinate clean-up and/or containment of the spilled material.
2. If the spill/discharge is into a storm drain or water SNSS body, proceed to step #4 and continue.
3. If the spill/discharge was to a secondary containment SNSS or an impervious surface and the material can be completely cleaned up, proceed to Section I I of this attachment. This spill is not reportable to NJDEPE.

NOTE:

Spill/Discharge nptification to NJDEPE shall be made within 15 minutes after a spill/discharge of an industrial chemical or petroleum product is known or should have been known by *(

the SNSS. Notification sh*ould be made with .all known information being provided and the understanding that unknown information will be provided to NJDEPE when it becomes available.

4. Complete Spill/Discharge Notification Form, Pg. 7 of this attachment, and immediately notify the NJDEPE at:
a. Primary phone # to NJDEPE is 609-292-7172
b. Backup phone # to NJ State Police is 609-882-2000.

SGS Rev. 2

ECG ATT 16 Pg. 2 of 7 INITIALS

5. Notify Operations Manager of the event. (Contacts are listed in Attachment 9)

ECG Section 8

-=--- Initiated Condition E or F (circle one)

_____n_a_m_e______notified at -~t~i-m_e_

hrs on -~d-a~t-e-

6. Notify Licensing with details of the event and inform him/her that the 15 min NJDEPE call:

(contacts are listed in Attachment 9) c=J. was made within 15 min of discovery/confirmation.

[] was not made within 15 min, but was made within min of discovery/confirmation.

~.

Direct Licensing to make any required notification in accordance with the SPCC/DPCC plan *

  • 7~

name notified at time hrs on Notify Hope creek SNSS and provide description of the event.

date So Notify LAC Dispatcher within 4 hrs. of event.

(Phone numbers are in Attachment 9) name notified at time hrs on date

9. Complete the NRC Data Sheet with initial data available (pages 5 and 6 of this attachment).

lOo Notify the NRC Operations center of the event within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. Use the NRC Data Sheet to record any additional information provided to the NRC. (Phone numbers are listed in Attachment 9)

_ _ _n_a_m_e_____notified at ---t~i-m_e__

hrs on---d-at-e--

SGS Rev. 2

        • =-***-.

ECG ATT 16 Pg. 3 of 7

  • SNSS
11. Notify the NRC Resident Inspector.

in Attachment 9)

(Contacts are listed

~___,,___,,n_a_m_e___,,___,,___,,___,,~

notified at time hrs on ~---.d~a~t~e___,,___,,~

12. Notify Public Information Manager - Nuclear or Alternate SNSS with details of the event. (Contacts are listed in Attachment 9) notified at hrs on name time date
  • 1 1 13
  • Notify Telecopy Group E by transmitting the NRC Data

.t SNSS Sheet 1'

If transmission is incomplete, notify the Emergency Preparedness Representative with the description of the event. (Contacts are listed in Attachment 9)

~___,,~n-a_m_e___,,___,,___,,___,,~

notified at_ ___,,~t~i~m-e___,,~

hrs on___,,---=d~a~t-e___,,___,,~

  • SNSS
14. Notify External Affairs with details of the event.

(Contacts are listed in Attachment 9)

~___,,___,,n_a_m_e___,,___,,___,,~

notified at ~___,.t~i~m-e___,,___,,~

hrs on ~---.d~a~t-e___,,___,,~

15. Proceed to Sectioni II of this attachment.
  • SGS Rev. 2

ECG ATT 16 Pg. 4 Of 7 II. REPORTING

1. Ensure that an Incident Report (IR} is prepared.
2. Forward this attachment, along with the IR and any SNSS supporting documentation to the Operations Manager.
3. Review IR and any other available information for OM correct classification of event and corrective action taken.
4. Contact the LER coordinator {LERC} and request that the OM required written reports be prepared. Provide this attachment and any other supporting documentation received from the SNSS.
5. Contact Licensing and request that a Confirmation Report be prepared and submitted within 30 days to the NJDEPE and if applicable, to the NRC in accordance with Section 5.4 of the Environmental Protection Plan contained in the Tech Specs. Provide a copy of this attachment and spill/discharge notification report received from SNSS to Licensing *
6. Prepare required reports. If an LER is prepared-,

contact Licensing and ensure- that the information on the

  • LER and on the NJDEPE Confirmation Report are consistant. ECG Attachment 23 may be used as a guide for reporting requirements.

Report or LER Number ~~~~~~~~~-

7. Forward this attachment to the Emergency Preparedness Manager.
8. Ensure that offsite {state and local} reporting requirements have been met.
9. Forward this Attachment/LER package to the Central Technical Document Room {CTDR} for microfilming *
  • SGS Rev. 2

ECG ATT 16 Pg. 5 of 7

!mC DAT.A SHEE'1' (Page 1 of 2) l

  • NOTIFICATION Tll.IE EVENT TIME & ZONE FACILllY OR ORGANIZATION EVENT DATE UNIT CALLER'S NAME TELEPHONE NUMBER (FOR CAU. BACK)

EVERT CLASSJPICA'l'IOR Ceh8ak Ona)

GENERAL EMERGENCY

  • 1HRI 10CFRS0.72(b)(1) ( )!

I POWER/MOOE .liEQRt POWER/MOOE AfilB * <4HRI 10CFR50.72(b)(2) ( )

SITE AREA EMERGENCY 1HR! SECURITY/SAFEGUARDS ALERT TRANSPORTATION EVENT UNUSUAL EVENT OTHER:

  • FOR NON-EMERGENCIES PROVIDE THE SPEClnC SUBPART NUMBER or THE 10CFR50.72 REPORTING REQUIREMENT FROM THE ECG INmATING CONDmON STATEMENT.

Include Syst*ms affected, actuations ck th*ir initiating signals, causes, *ffect of event on plant, actions taken or planned, etc*

NO'TJFJ:C.JLTIOHS YES NO WILL BE ANYTHING UNUSUAL OR NOT UNDERSTOOD? YES NO (Explain above)

NRC RESIDENT STATE(s) (NJ) (DEL) DID ALL SYSTEMS FUNCTION AS REQUIRED? YES NO (Explain above)

LOCAL (LACT)

OTHER GOV. AGENCIES MODE OF OPERATION ESTIMATE F'OR ADDmONAL INFO UNTIL CORRECTED: RESTART DATE: ON PAGE 2?

MEDIA/PRESS RELEASE ADOmONAL INFORMATION FOR TELECOPY E ECG Section - - - - - Initiating Condition - - - - APPRoVED FOR TRANSMITTAL:

SNSS 2

SGS

1 ECG l ATT l&

i Pg. 6 of 7

!DC J>.&.TA SBEB'r J

{Page 2 of 2)

KJLl>ICLOGICAJ. BElrEll.SC¢ CHECK OR FlU. IN APPLICABLE: ITEMS (specific d.talls/upianattons should b* coftnd In -* ducripton)

LIQUID RELEASE GASEOUS RELEASE I UNPLANNED RELEASE PLANNED RELEASE ONGOING TERMINATED MONITORED UNMONITORED I OFFSITE RELEASE T.S. EXC((IJED RM Al.ARMS AREAS EVACUATED PERSONNEL EXPOSED OR CONTAMINATED I OFFSITE PROTECTIVE ACTIONS RECOMMENDED State r9leaae path in description.

RELEASE TYPE . Release Rate (Ci/sec) T.S. LIMIT  % T.S. LIMIT Total Acffvity (Cl) T.S. LIMIT  % T.S. LIMIT I Noble Gas Iodine Particulate Uquld (excluding tritium &:

dissolved noble gases)

Uquid (Tritium)

TOTAL ACTIVITY RELEASE PATHWAY Pl.ANT VENT CONDENSER/AIR EJECTOR WAIN STDM LINE SG SLOWDOWN OTHER RAD WONITOR READINGS &: UNITS Al.ARM SETPOINTS

~ T.S. LIMIT (If applicable)

  • Jlca ca LE:AK RATE:

SG TUBB LEID: CHECK OR FlU. IN APPLICABLE: ITEMS (spMiflc d.taUa/upianattans should be - N d In 9Nflt d* lplon)

LOCATION OF' THE L£AIC (e.g. SG. valve. pipe. etc.)

UNITS: gpm/gpd T.S. LIMITS: SUDDEN OR LONG TERM DEVELOPMENT?

jsuoDEN I jLONG TERM LEAK START DATE: TIME: COOLANT ACTIVITY &: UNITS: PRIMARY - SECONDARY -

UST OF' SAF"ETY RELATED EQUIPMENT NOT OPERATIONAL:

,i B'VElllT mmcltJPftCH (Continued fram Page 1)

  • SGS APPROVED F"OR TRANSMITTAL:

SNSS Rew. 2

ECG.

ATT 16 Pg. 7 of 7

  • SPILL/DISCHARGE NOTIFICATION FORM Primary phone # to NJDEPE: (609) 292-7172 Backup phone # to NJSP: 609-882-2000 Note: When prompted by voice mail answering machine, select 5 for reporting non-emergency releases. An operator will come on line*to take your report.

Record time contact is made with NJDEPE operator: and provide the following information:

This is notification of a spill/discharge.

This is -....,,.S__N___S__S_o_r_C_M_l_ __ , from Salem Generating Station.

My call back phone # is 609-339-5200 The Spill/Discharge location is: (provide specific location) at Artificial Island *Nuclear Generating Station which is located at the Foot of Buttonwood Road, in the town of Hancocks Bridge, in Salem County *

  • The Common name for the spilled/discharged substance is

' and we estimated the quantity spilled to be

~

J.*.

The discharge/spill began at:

, and the substance HAS or HAS NOT been contained, time on date The spill/discharge was discovered at: on time date The spill/discharge ended at: on time date A description of the Incident is:

Ongoing actions to contain/clean up the spill are:

The Wind Speed is (33 ft): mph from degrees.

If spill/discharge is not the responsibility of PSE&G, then provide the following information:

Responsible person(s):

Company of responsible_p_e_r~s-o-n~(~s~)~:----------------~

Company Address:

  1. =---------------------------

Company Phone May I have your Operator number please?

-"""7'"""------:----...-----.,-----

( operator number)

May I have our case number please?

....--------<""--:-----~

(case number)

SGS Rev. 2 . ;.,.

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