ML18096B291

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Revised Event Classification Guide,Including Rev 25 to Table of Contents,Rev 14 to Attachment 6,Rev 13 to Attachment 7, Rev 8 to Attachment 8,Rev 13 to Attachment 9,Rev 3 to Section 10,Rev 4 to Section 17 & Rev 7 to Section 18
ML18096B291
Person / Time
Site: Salem  PSEG icon.png
Issue date: 02/10/1993
From:
Public Service Enterprise Group
To:
References
PROC-930210, NUDOCS 9302260094
Download: ML18096B291 (51)


Text

{{#Wiki_filter:02/18/93 PUBLIC SERVICE ELECTRIC & GAS COMPANY DOCUMENT DISTRIBUTION NOTICE PAGE 1 OF 1 ~

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2 ~ TO: NUCLEAR REGULATORY COMMISSION DOCUMENT CON'I'ROL DESK WASHINGTON, ~C 20555 COPYHOLDER: SECGOlOl DESCRIPTION: SECG UPDATE TRAN SM I TTA1il!ll1Hllfi1mm11 Hiii fi1u 1m1li1~1ru VICKI I ,

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PLEASE INSERT THE FOLLOWING DOCUMENTS INTO YOUR CONTROLLED FILE/MANUAL. SUPERCEDED DOCUMENTS MUST BE SO MARKED AND PHYSICALLY REMOVED OR DESTROYED. I

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SHT/ CLASS DOCUMENT ID VOL INST REV STAT


TYPE FORMAT QTY PROC ATT. 06 PROC PROC ATT. 07 ATT. 08 014 A 013 A SECG SECG H

H 001 0_01 i I PROC ATT. 09 008 A SECG H 001 PROC 013 A SECG H 001 SECG-TOC 000 025 A PROC SECT. 10 SECG H 001 PROC 003 A SECG H 001 SECT. 17 PROC 004 A SECG H 001 11 ri SECT. 18 PROC 007 A SECG H 001 :1 SIG. ATT. 020 A SECG H 001

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  • SALEM GENERATING STATION
  • EVENT CLASSIFICATION GUIDE February 12, 1993 CHANGE PAGES FOR REVISION #25 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 #25 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 Please check that your revision packet is complete and remove the outdated material listed below.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 Rev. v

                                                  //

1 of 2 /TOC 25 1 of ~TOC 24 thru 2 of 2// thru 2 of.:.--r-- 1 of

              /

2 ~s-ect. Sig. Page

                           /    .       15 1 of 2
                                                                        ?-~--

Sg_ct.Sig.Page 14 thru 2 of 2 thru 2 of 2 --------- ____.-/ 1 of 2 Att Sig Page 20 1 of 2 Att Sig Page 19 thru __ 2 of 2

             ----                                       thru 2 of 2 1 of 1        -------

_Sect. iii 8 1 of 1 --------Sect. iii 7

      ,//                                                      --~*-*

All __-_,., Sect. 10 3 All------- Sect. 10 2 Al-Y//" Sect. 17 4 All -- Sect. 17 3 All Sect. 18 7 Aly Sect. 18 6 All ------ Att. 6 14 All~- Att. 6 13 All~ Att. 7 13 All Att. 7 12 AlV' Att. 8 8 AlY"" Att. 8 7 Al ___-,-- Att. 9 13 Al Att. 9 12

  • Salem-ECG 1 of 1
                ~-d~~
               ~--- - e      c  &     ~ J.7.:i-/J-t/     , CONTROL COP'i           #;cJ T.o.c 7 5 d/-/-6 0  () 9 ~                     ~

SALEM EVENT CLASSIFICATION,GUIDE ;ot Pg~ 1 of 2 TABLE OF CONTENTS Janua~y 13, 1993 """""=*~==-=====J===="""""'==~ EFFECTIVE SECTION TITLE *-DATES T.O.C. Contents 2 Jan 13, 1993 Sig. i-18 ion Identification/Signature Page 2 Jan 13, 1993 Sig. Att. ECG Page 2 Dec 21, 1992

i. 1 4 Sept 23, 1991 ii. Cross Event to Requirement 1 10 May 30, 1991 iii. Cross - Attachment to 7 1 Aug 21, 1992 TUBE LEAKAGE 3 3 Aug 21, 1992
2. 0 1 May 26, 1989 3* FAILURE PROBLEMS 1 2 Nov 2, 1990
4. LOSS OF 0 2 May 26, 1989 FUEL 1 2 Sept 15, 1989 FISSION PRODUCT'BOUNDAR 0 1 May 26, 1989
7. RADIOLOGICAL RELEASES/O 2 5 Dec 31, 1992
8. NON-RADIOACTIVE LEAK/S ILL 2 2 Oct 4, 1991 (toxic gas, oil spill, hazmat
9. 2 Mar 2, 1990
10. LOSS OF INTRUMENT /ALARMS/COMMUNICA IONS 2 2* Apr 26, 1991
11. CONTROL ROOM 0 1 May 26, 1989
                                                           '\.
12. QUAKE/STORMS wind, floods, ""3 6 Jan 13, 1993 etc)
13. ~5 missiles, explosions, etc.) "-,

Aug 21, 1992

14. FIRE 1 1 "'-., Aug 21, 1992 PER ONNEL EMERGENCIES/MEDICAL 21, 1992 15.

16 . slc'uRITY EVENTS/FFD 1 4 2 3 D,ec Sept 23, 1991

  • 17. PUBLIC INTEREST ITEMS 3 3 Sept 23, 1991
18. TECH SPECS/PLANT STATUS CHANGES 6 6 Dec 21, }:f92 SGS Rev. 24

ECG T.O.C Pg. 2 of 2 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS - (Continued) January 13, 1993 EFFECTIVE ATTACHMENT TITLE REV. PAGES DATE

1. Unusual Event 9 14 Dec 21, 1992
2. Alert 5 6 Oct 16, 1992
3. Site Area Emergency 5 6 Oct 16, 1992
4. General Emergency 4 8 Oct 16, 1992
5. Reserved
6. CMl Log -(UE/A/SAE) 13 8 Dec 21, 1992
7. CMl Log (GE) 12 8 Dec 21, 1992
8. CM2 Log 7 12 Dec 21, 1992
9. Non-Emergency Notifications Reference 12 3 Dec 21, 1992 One Hour Report - NRC/Region 1 5 July 27, 1990 one Hour Report - NRC/OPS (Security) 2 5 July 27, 1990
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/Discharge Reporting 4 7 Dec 21, 1992
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 Written Reports/LERS/Others 2 10 Aug 21, 1992 SGS Rev. 24

ECG Sig. i-18

  • SECTION TITLE SALEM EVENT CLASSIFICATION GUIDE SECTION SIGNATURE PAGE January 13, 1993 REV. PAGES Pg. 1 of 2 EFFECTIVE DATES
i. Introduction 1 4 Sept 23, 1991 ii. Cross Reference - Ev~nt to Requirement 1 10 May 30, 1991 iii. Cross Reference - Attachment to Events 7 1 Aug 21, 1992
1. PRIMARY LEAKAGE/SG TUBE LEAKAGE 3 3 Aug 21, 1992
2. SECONDARY LEAKAGE 0 1 May 26, 1989
3. FAILURE TO TRIP/RPS PROBLEMS 1 2 Nov 2, 1990
4. LOSS OF DECAY HEAT REMOVAL 0 2 May 26, 1989
5. FUEL DAMAGE/DEGRADED CORE 1 2 Sept 15, 1989
6. FISSION PRODUCT BOUNDARY FAILURE 0 1 May 26, 1989
7. RADIOLOGICAL RELEASES/OCCURRENCES 2 5 Dec 31, 1992
  • 8. NON-RADIOACTIVE LEAK/SPILL 2 2 Oct 4, 1991 (toxic gas, oil spill, hazmat)
9. ELECTRICAL POWER FAILURE 1 2 Mar 2, 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, floqds, 3 6 Jan 13, 1993 etc)
13. SITE HAZARDS 1 5 Aug 21, 1992 (aircraft crash, missiles, explosions, etc.)
14. FIRE 1 1 Aug 21, 1992
15. PERSONNEL EMERGENCIES/MEDICAL 1 2 Dec 21, 1989
16. SECURITY EVENTS/FFD 4 3 Sept 23, 1991
17. PUBLIC INTEREST ITEMS 3 3 Sept 23, 1991
18. TECH SPECS/PLANT STATUS CHANGES 6 6 Dec 21, 1992
  • SGS Rev. 14

ECG

  • SIGNATURE PAGE SECTIONS i-18 Pg. 2 of 2 Prepared By: ~ (Re,,v. 12) 1-1:.- 93 (If Editorial~nly, Last Approved Revision)* Date
                                                                   .......r Reviewed   By:~~~--=~,A/--:-/~-r-~=----:-ir-::-1..--::<--=~-.-~~~~~~~~

Station Qualified Reviewer Date Significant Safety Issue ( ) Yes ( ) no tJ)i Reviewed By: ~~~~~~~Dre~p-a_r_t~m-e_n_t-:--M~an~a-g_e_r~~~~~~~~ Date Reviewed By: ~{).~ Emerge~paredness Manager

  • Reviewed By:~-=----~~~~---,--J<./-=-/i~A--,....-.....,,....~~~~~--,~~--=-~:--~

General Manager - Quality Assurance/Safety Review (If Applicable) SORC Review and Station Approvals Date N/A µ/If Mtg. No. Salem Chairman Mtg. No. Hope Creek Chairman Date Date

               ,J /A-                                                       AJ/4 General Manager - Salem                          General Manager - Hope creek Date                                                  Date
  • SGS Rev. 14

ECG Sig. Att. SALEM Pg. 1 of 2 EVENT CLASSIFICATION GUIDE ATTACHMENTS SIGNATURE PAGE December 21 6 1992 EFFECTIVE ATTACHMENT TITLE REV PAGES DATE

1. Unusual Event 9 14 Dec 21, 1992
2. Alert 5 6 Oct 16, 1992
3. Site Area Emergency 5 6 Oct 16, 1992
4. General Emergency 4 8 Oct 16, 1992
5. Reserved
6. CMl Log (UE/A/SAE) 13 8 Dec 21, 1992
7. CMl Log (GE) 12 8 Dec 21., 1992
8. CM2 Log 7 12 Dec 21, 1992
9. Non-Emergency Notifications 12 3 Dec 21, 1992 Reference 10 . One Hour Report - NRC/Region 1 5 July 27, 1990
    • 12.

One Hour Report - NRC/OPS (Security) One Hour Report - NRC/OPS 2 2 5 5 July 27, 1990 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 4 7 Dec 21, 1992
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 1 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 Other/Engineering 2 3 Sept 27, 1991 Written Reports/LERS/Other 2 10 Aug 21, 19~2 SGS Rev. 19

ECG ATT. 1-23 Pg. 2 of 2

  • SIGNATURE PAGE 11-s*1'2-Date Reviewed By:
                      ~lif ied Reviewer 11-L*12..

Date Significant/Safety~ Isue ( ) Yes (VJ no ."'.J/O~

  • Reviewed By: ~~~--""'--~*~C;7'--{_,,,/~-=--

G":---1"'7-'l~!io<-,,,yi./~~~~~~~~~~ /.:i-/,.,/,L-nepartmn~anager Date Reviewed By: Emergenc~repdness Manager-Reviewed By: ,J /ft General Manager - Quality Assurance/Safety Review Date (If Applicable) SORC Review and Station Approvals Mtg. No.

  • Salem Chairman Mtg. No. Hope Creek Chairman Date Date
 ~?t9~*F eneral Manage~     Sai NI It General Manager - Hope Creek
                               /r?-/#t-Date                                                  Date
  • SGS Rev. 19

ECG Sec. i i i Pg. 1 of 1 CROSS REFERENCE ATTACHMENTS TO EVENTS SECTION i i i ATTACHMENT EVENT/INITIATING CONDITION 1 lA, lB, lE, 2A, 2B, 5A, 7A, 7B, 7D, 7E, SA, 9A, lOA, 12A, 120, 12G, 12J, 12M, 13A, 130, 13H, 14A, 15A, 16A, 16B, 16C, 17A, 1SA (1,2,3,4,5), lSB, lSC, lSO, lSE 2 lC, lF, lG, lH, 3A, 4A, 5B, 5C, 5E, 7C, 7F, BB, 9B, 9E, lOB, llA, 12B, 12E, 12H, 12K, 12N, 13B, 13E, 13F, 13I, 14B, 160, 16E, 17B 3 lD, 1I, lJ, 3B, 4B, 5D, 5F, 7G, SC, 9C, 9F, lOC, 11B, 12C, 12F, 12I, 12L, 120, 13C, 13G, 13J, 14C, 16F, 17C 4 3C, 4C, 6, 7H, 90, 12P, 13K, 140, 16G

  • 10 11 12 7I, 7L, 7M 7I, 7K, 16H lK, 7N (2,4,6), SD, 100, 15B, 170, lSF, 1SG, 1SH, 1SI, 1SK 14 lL, 3D, 4D, 7N (1,3,5), 70, 7P, 15C, 17E, 1SL, lSM, 1BN, 1SO, 1BP, 18Q 15 17F, 16 BE, BF 17 15D, 15E 1S 7J 19 16I 20 1SS 21 17G 22 1ST, 1SU, 1SV, 18W, 1SX
  • SGS Rev. 7
       ---*--- __ , .-. - . .:... ---* --- -----*-*-** - .-  *- __ :._, ___ ~-- - --***- - -* -*-.
                                                                                                                                                                                             ~-
 .-.-.----~,,...----------------....;,..__...:..

ECG. SECTION 10 LOSS OF INSTRUMENTATION/ANNUNCIATION/COMMUNICATIONS SECTION 10 Pg. 1 of 2

                                                                                                                                                                                                                      *,,I.

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                                                                                                                                                                                                                                ,      ..,,/ ~&             .

A. INDICATIONS OR ALARMS ON PROCESS . B. LOSS OF YOST .OR ALL . C. LOSS OF MOST OR ALL INITIATING OR EFFLUENT PARAMETERS NOT ANNUNCIATION ANNUNCIATION m'H A  ! APERTURE CONDITIONS FUNCTIONAL IN CONTROL ROOM. *"* PLANT TRANSIENT INI'I1ATED/IN PROGRESS ._CAllD .*

                                                                                       *r---.                             IF                                                                                 IF Also Avaftable On Aperture Card I                    Indications or alarms on process or effluent Loss of most or all
                                                                                                                                                           . Overhead Annunciators.

Loss of mQst QC !::Ill Overhead Annunciators. I parameters are not

J
  • functional in Control Room . AND AND I 15 mil')utes have 15 minutes have I . AND elapsed *since the loss of annunciators.
                                                                                                                                                                                       *.* elapsed since the less of annunciators.
  • Extent of lost function I requires plant shutdown THEN AND EALS I THEN A plant transient is I .* initiated .or in progr'.SS.

I AND .. I .. SNSS judgement that

                                                                                                                                                                                         . safe operation of plant is hindered.
  • I NOTE:

I - - - Refe r to Section 1OD If sh utdown not I THEN requi red.

  • I I

I i 1 I1 I I I -l l L  ! REFER TO REFER TO REFER TO. NOTIFICATION/ ATTACHMENT 1 ATTACHMENT 2 ATTACHMENT 3 i REPORTING UNUSUAL EVENT ALERT SITE AREA EMERGENCY 9 \0 5\((J0350-0) SGS REV. 2 I ~.

                                                                                                                                                                                                                                                                       ~ r

ECG ., SECTION 10 LOSS OF INSTRUMENTATION/ANNUNCIATION/COMMUNICATIONS SECTION 10 Pg. 2 of 2

                                                                                >il;f_.,,.;;-**

it' SI

                                                                              . *,. APERTURE D. MAJC1R LOSS OF EMERGENCY             ~"" CARD          ,;,

ASSESSMENT CAPABILITY, OFFS!TE RESPONSE Also AwHabie On CAPABIUTY, OR INITIATING COMUUNICATIONS CAPABILITY Aperture Card CONDITIONS [10CJ?R50.72 (b)(1}(v)] IF SNSS/EDO judges that a major loss of ~ of the 1 following has occurred: I (exduding scheduled mo)ntenance or as part of a preplanned test) I *

  • Em3rgency Notification I System (ENS).
  • Em~rgency Telephone System.

EALS I

  • Offaite sirens for >1 hour,
  • Em3rgency Response I Fasilities.
  • SP[IS for > 24 hours.

I ( ~ 2 CFST's INOP)

  • All Meteorological data for I > 24 hours.
  • other Control Room I indications or plant monitors necessary for accident assessment.

I

THEN I

I I I L_

                                                      ,     REFER TO NOTIFICATION/
  • ATIACHMENT 12 REPORTING [ ONE HOUR REPORT SGS REV. 2

ECG SECTION 17 PUBLIC INTEREST SECTION 17 Pg. 1 of 3 PLANT CONDITIONS EXIST THAT WARRANT THE ALERTING OF STATE AND LOCAL OFFICIALS INITIATING A. INCREASED AWARENESS B. PRECAUTIONARY STANDBY C. PRECAUTIONARY ACTIVATION AND . CONDITIONS PUBLIC NOTIFICATION I IF IF IF I SNSS/EDO judges plant SNSS/EDO judges plant SNSS/EDO judges plant conditions warrant: conditions warrant l1l2l.b conditions warrant both I Increased awareness on of the following actions: of the following actions: the part of Slate/Local 1. Precautionary activation I authorities of the Technical Support

1. Activation of emergency centers and monitoring Center (TSC). teams.

I THEN 2. Place Emergency Operations Facility (EOF)

2. Precautionary notification of the public.

I and other key emergency personnel on standby. EALS I THEN THEN I I I I I I I I I L NOTIFICATION/ REFER TO ATTACHMENT 1 I REFER TO ATTACHMENT 2 REFER TO ATTACHMENT 3 REPORTING UNUSUAL EVENT I ALERT I ISITE AREA EMERGENCY SGS REV. 3 .It

ECG SECTION 17 PUBLIC INTEREST SECTION 17 Pg. 2 of 3 D. MAJOR LOSS OF EMERGENCY E. UNUSUAL CONDITIONS ASSESSMENT CAPABIUTY, WARRANTING A NEll'S INITIATING OFFSITE RESPONSE RELEASE OR NOTIFICATION CAPABILITY, OR OF GOVERNMENT AGENCIES CONDITIONS COMMUNICATIONS CAPABILITY [10CFR50.72 (b)(2)(vi)] [10CFR50.72 (b)(1)(v)] I IF IF I SNSS/EDO judges that SNSS/EDO judges that an a major loss of ani of event or situation has I the following hos occurred: occurred that is related ta the health and safety of: (excluding scheduled I maintenance or as port The public of a prep lo n ned test) OR I Onsite personnel

  • Emergency Notification I System (ENS).

OR Protection of the EALS I

  • Emergency Telephone System. environment
  • Offsite sirens for >1 hour.

I

  • Emergency Response Facilities.

AND

  • SPDS for > 24 hours.

I ~ 2 CFST's INOP) A news release is planned

                     *All Meteorological data for I            > 24 hours.
  • Other Control Room OR Notifications to other government agencies has I indications or plant monitors necessary for been or will be mode.

I occident assessment. THEN I THEN I I I L NOTIFICATION/ REFER TO ATTACHMENT 12 I REFER TO ATTACHMENT 14 I REPORTING I ONE HOUR REPORT FOUR HOUR REPORT SGS REV. 3

ECG SECTION 17 PUBLIC INTEREST SECTION 17 Pg. 3 of 3 F. UNUSUAL OR IMPORTANT ENVIRONMENTAL EVENTS G. UNUSUAL CONDITIONS DIRECTLY AFFECTING [SGS OPERATING LICENSE, APPENDIX B, LOWER ALLOWAYS CREEK TOWNSHIP (LACT) INITIATING SECTION 4.1 ENVIRONMENTAL PROTECTION PLAN] [PER MEMORANDUM OF UNDERSTANDING] CONDITIONS I IF IF IF IF IF I As judged by SNSS/EDO: Protected aquatic species Any occurrence of on As judged by SNSS/EDO: As judged by SNSS/EDO: impinge on Service unusual or important I Unusually lc.rge hl!1. mil Water intake screens (ex.: sea turtle, event that indicates or could result in significant Anticipated ~ movement of equipment On-site events involve glgrms which sirens I sturgeon) as reported by Site personnel. environmental impact casually related to plont or personnel which may significontly Qfflli or other noise may be heard which off-site. operation. Such cs the local traffic patterns. I following: Excessive bird impaction I THEN THEN events. THEN THEN EALS I Onsite plant or animal disease outbreaks. Mortality or unusual I occurrence of any species protected by the Endangered Species I Act of 1973. Increase in nuisance I organisms or conditions. I THEN I NOTE I ,__ - - For unanticipated or emergency discharge of waste water or chemical substances, refer to ECG Section 8. I I li.QlE; I ----- Final determination of reportobility will be mode by Environmental Licensing L as a result of implementing Attachment 15 NOTIFICATION/ REFER TO ATTACHMENT 15 REFER TO ATTACHMENT 21 I REPORTING ENVIRONMENTAL MOU I LACT PROT. PLAN REPORT SGS REV. 3

ECG SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES SECTION 18 Pg. 1 of 6 A. UNIT SHUTDOWN INITIATED TO COMPLY WITH THE FOLL01flNG TECH. SPEC. LCO'S: INITIATING 1. REACTOR COOLANT 2. SPECIFIC ACTIVITY OF 3. A.C. ELECTRICAL <&. REACTOR COOLANT 5. PRIMARY CONTAINMENT CONDITIONS SYSTEM LEAKAGE THE PRDIARY COOLANT POWER SOURCES SYSTEM PRESSURE/ INTEGRITY TEMPERATURE LIMITS I IF IF IF IF IF I Unit shutdown is Unit shutdown is Unit shutdown is . Unit shutdown is Unit shutdown is initiated as a result initiated as a result I of exceeding any of of exceeding any of initiated as a result of exceeding any of initiated as a result of exceeding any of initiated as a result of exceeding any of the following T/S the following T/S the following T/S the following T/S the following T/S I Action Statements: Action Statements: Action Statements: Action Statements: Action Statements: I T/S LCO 3.4.6.2 ~U/1~ T/S LCO 3.4.7.2 U/2 T/S LCO 3.4.8 fU/1~ T/S LCO 3.4.9 U/2 T/S LCO 3.8. 1.1 T/S LCO 3.4.9 (U/1) T/S LCO 3.4. 10 (U/2) T/S LCO 3.6.1.1 I THEN THEN THEN THEN THEN I EALS I I I I MOIE: tiQIE: MOIE: tiQIE:

                             ,__ _ Refer to ECG SECTION 1              _ _ Refer to ECG SECTION 5               _ _ Refer to ECG SECTION 9               _ _ Refer to ECG SECTION 6 ,__

I prior to classification for possible escalating prior to classification for possible escalating prior to classification for prior to classification for possible escalating possible escalating I conditions. conditions. conditions. conditions. NOTE* Refer' to EAL 180 I - - for Containment Degradation found I during shutdown. I I L REFER TO NOTIFICATION/ ATTACHMENT I REPORTING UNUSUAL EVENT SGS REV. 6

ECG SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES SECTION 18 Pg. 2 of 6 B. EXCEEDING ANY T/S SAFETY C. MANUAL OR AUTOMATIC D. LllllllD RELEASE THAT EXCEEDS E. GASEOUS RELEASE THAT EXCEEDS F. THE INITIATION OF ANY INITIATING UNIT ECCS ACTUATION l!l7ll T/S LIMITS FOR ~ 15 MINS. T/S UNITS. PLANT SHUTDOWN DISCHARGE TO THE VESSEL REQUIRED BY THE CONDITIONS TECHNICAL SPECIFICATIONS. (10CFR50.72 (b)(l)(l)(A)) IF IF IF IF IF Exceeding any T/S 1. ECCS actuation indicated: Valid RMS ALARM an 11.D)t Indication of a total Unit shutdown is initiated Safety Limit: of the following: plant release rate to comply with Technical o) ECCS trip setpoint R13 (summation of Unit 1 Specifications other reached or manual R18 ond Unit 2) overage than those specifically listed T/S 2.1.1 initiation: R19 volue that equals or in EAL 1BA or 188 OR OR or exceeds: 2R37  ;<: 2.37E+S µCi/sec NG THEN T/S 2.1.2 b) Lit locic lights for any single or OR coincidence initiation THEN RP4 AND ~ 2.1E+1 µCi/sec 1-131 os determined by Confirmed onolysis of AOP-RAD-3 EALS AND Liquid woste effluent exceeding T/S limits.

2. Discharge to vessel is verified by control AND AND console indication (flow, volve positions, Release has lasted or Release has lasted or tonk levels, etc.) is expected to last for is expected to last for
<: 15 mins.  :?: 15 mins.

r THEN THEN THEN tmE: tmE: tmE: Refer to ECG SECTION 3 Refer to ECG SECTION 1 Refer to ECG SECTION 7

                                ..... - prior to clossifico tion for              ..... - prior to classifica tian for                           '- -    prior to classification for possible escolatin g                              possible escalatin g                                           possible escalating conditions                                        conditions                                                     conditions.

L_ I

                                                                                                                                                             ~

NOTIFICATION/ REFER TO REFER TO REFER TO REFER TO REPORTING .I ATTACHMENT 1 UNUSUAL EVENT I I ATTACHMENT 1 UNUSUAL EVENT I ATTACHMENT I UNUSUAL EVENT ATTACHMENT 12 ONE HOUR REPORT SGS REV. 6

ECG SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES SECTION 18 Pg. 3 of 6 G. ANY DEVIATION FROM T/S H. ANY EVENT OR CONDmON I. MAJOR LOSS OF EMERGENCY I. RESERVED FOR FUTURE USE K. ANY UNPLANNED OR OR LICENSE CONDmON IN AN DURING OPERATION THAT ASSESSMENT CAPABILITY, ACCIDENTAL CRITICAIJTY INITIATING EMERGENCY 1fHEN NEEDED RESULTS IN THE OFFSITE RESPONSE [10CFR70.52 (a)] CONDITIONS TO PROTECT THE HEALTH CONDmON OF THE PLANT CAPABILITY, OR AND SAFETY OF THE PUBLIC BEING SERIOUSLY DEGRADED COMMUNICATIONS CAPABILITY [10CFR50.72 (b)(l)(l)(B)) [10CFR50.72 (b)(l)(ll)) [10CFR5D.72 (b)(lXv)] I IF IF IF. IF I Action required because no M judged by the SNSS/EDO, SNSS/EDO judges that a unplanned or accidental I I action consistent with T/S or license can provide an event or condition is found during plant operation major loss of lllll! of the following has occurred: I Any criticality adequate or equivalent that results in the plant, THEN I protection in an emergency including principle safety barriers, being in lllll! of the (excluding scheduled maintenance or as part I MQIE: Such action must be approved at least by following conditions: of a preplanned test)

  • Emergency Notification a licensed SRO. An unanalyzed condition I that significantly compromises plant safety.

System (ENS).

  • Emergency Telephone THEN EALS I OR System.
  • Offsite sirens for >1 hour.

In a condition outside the I design basis

  • Emergency Response Facilities.

I OR In a condition not covered

  • SPDS for > 24 hours.

( ~ 2 CFST's INOP) I by operating or emergency procedures

  • All Meteorological data for
                                                                                               > 24 hours.

I THEN

  • Other Control Room
                                                                                             . indications or plant I                                                                                     monitors necessary for accident assessment.

I THEN I I I I

        .L NOTIFICATION/                                                                    REFER TO ATTACHMENT 12 I                                                        REFER TO ATTACHMENT 12 REPORTING                                                                   ONE HOUR REPORT                                                           ONE HOUR REPORT SGS REV. 6

ECG SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES SECTION 18 Pg. 4 of 6 L. ACTUATION OF ENGINEERED M. REACTOR TRIP EXCEPT N. ANY EVENT FOUND 1JHILE O. STEAM GENERATOR TUBE SAFETY FEATURE EXCEPT PREPLANNED SHUTDOWN THAT WOULD HAVE INSPECTIONS 'WHICH FALL PREPLANNED [10CFR50.72 (b)(2)(il)] SERIOUSLY DEGRADED PLANT INTO CATEGORY C-3 THAT [10CFR50.72 (b)(2)(11)] [10CFR50.72 (b)(2)(i)] HAVE BEEN EVALUATED FOR REPORTABIUTY PURSUANT INITIATING TO 10CFR50.72 (b) (2) (I). CONDITIONS [T/S 4.4.5.5C.] Ul

         ,-                   IF                                    IF                                     IF

[T/S 4.4.6.5C.] U2 IF Any event or condition thot Manual or automotic Reactor Any event, found while the Results of SG tube inspections results in manual or Trip except part of a reactor is shut down, that, which foll into Category C-3 outomotic actuation of any preplanned sequence during hod it been found during of T/S 4.4.5.2(6.2). . Engineered Safety Feature testing or operation. operation, whould have (ESF) including the Reactor resulted in the Plant, Protection System (RPS). AND including its principle safety barriers, AND AND being seriously degraded OR An Engineering evoluation hos determined that it is reportoble being in an unonolyzed pursuont to 10CFRS0.72 (b)(2)(i). condition thot significantly compromises Plont safety. THEN THEN EALS ESF / RPS Actuation is determined to be reportable in accordance with NC.NA-AP-0006(0), Attachment 4. THEN tiQlEl For ECCS actuation with discharge ta the RPV, refer ta EAL 18C prior to clossificotion. L_ NOTIFICATION/ REFER TO ATIACH"4ENT 14 I REFER TO ATIACH"4ENT 14 I REPORTING FOUR HOUR REPORT I rouR HOUR REPORT SGS REV. 6

ECG SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES SECTION 18 Pg. 5 of 6 P. EVENT/CONDmoN THAT Q. ABNORMAL DEGRADATION OF R. VIOLATION OF THE S. BOTH FIRE SUPPRESSION ALONE COULD HAVE THE CONTAINMENT STRUCTURE REQUIREMENTS CONTAINED ll'ATER SYSTEMS INOPERABLE PREVENTED CERTAIN DETECTED DURING SHUTDOWN IN THE OPERATING UCENSE (T/S 3.7.10.1) INmATING SAFETY FUNCTIONS THAT HAS BEEN EVALUATED (UCENSE CONDITION 2) CONDITIONS (10CFR50.72 (b)(2)(W)] FOR REPORTABIUTY PURSUANT TO 10CFR50.72 (b)(2)(i) (T/S 4.B.1.8.2) r IF IF I IF IF I Any event or condition thot

                       .lli2o§ could hove prevented Any abnormal degradation of the Containment structure detected Violation of the requirements contained in Section 2.C of Both fire suppression woter systems ore inoperable at the fulfillment of the safety           by visual inspection of exposed          the Operating License except            any time I           function of structures or systems that ore needed to:

accessible interior and exterior surfaces during shutdown those provisions of Section 2.C (2J THEN I Shutdown the reactor ond THEN I maintain it in a safe shutdown condition AND I OR An Engineering evaluation hos determined that it is reportable Remove residual heat pursuant to 10CFRSO.72 (b)(2)(i) I OR

                                                                          *THEN Control the release of EALS :              radioactive material OR I           Mitigate the consequences of an accident I

I THEN I

                                        '-~~~~~-..,,...-~~~~~--'

I I .til2IE Events covered above may include one or more: I - - procedural errors, equipment failures I AND/OR I discovery of design, analysis fabrication, construction I and/or procedural inadequecies L NOTIFICATION/ REFER TO ATTACHMENT 14 I REFER TO ATTACHMENT 20 REPORT-ING I FOUR HOUR REPORT 24 HOUR REPORT SGS REV. 6

ECG SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES SECTION 18 Pg. 6 of 6 T. EXCESSIVE HEAT UP/COOL U. EVENT RESULTING IN V. EVENT RESULTING IN 11'. RCS CHEMISTRY DETERMINED X. DISCOVERY OF INOPERABLE INITIATING DOllN RATES DISCHARGE FROM A OVERPRESSURIZATION THAT TO BE OUTSIDE ALLOWABLE SNUBBERS CONDITIONS (T/S 3.4.9.1 OR 9.2) Ul SAFETY VALVE MAY HAVE AFFECTED THE IJNITS (T/S 3.7.9] (T/S 3.U0.1 OR 10.2) U2 (JAN 1983, LTR TO NRC) STRUCTURAL INTEGRITY OF (T/S 3.4.7] Ul THE STEAM GENERATORS (T/S 3.4.8) U2 (T/S 3.7.2.1) Ul (T/S 3.7.2) U2 IF IF IF IF IF Any of the T/S LCO's Any PZR code safety valve The temperature of either The concentration of either One or more snubbers are for RCS or PZR heotup discharges which requires the primary or secondary chloride or fluoride in the found to be inoperable ond or cooldown rates are a necessary inspection of coolant in any Steam RCS is in excess of its have been replaced or exceeded. the inlet piping and an Generator is Steady State Limit for more restored to an OPERABLE engineering evaluation. S: 70 'F when than 24 hours status, an engineering THEN OR evaluation shall be performed the pressure of either in excess of its Transient per T.S 4.7.9c. THEN coolant in the Steam Limit, Generator is thereby requiring an engineering evaluation to THEN

                                                                                > 200    psig determine the effects of the out of limit condition THEN                            on the structural integrity of the RCS EALS                                                                                                                 THEN tmIE:

Attachment 22 is for the purpose of initioting any Tech. Spec. required engineering evaluations.

                                                                                        ,_____    This Attachment should be implemented in parallel with any other Attachment for non-emergencies or Unusual Events as needed for Regulatory required Notifications.

L_ NOTIFICATION/ REFER TO ATTACHMENT 22 I REPORTING . I OTHER SGS REV. 6

ECG ATT 6 Pg. 1 of 8 ATTACHMENT 6 DESIGNATED COMMUNICATOR (CMl) COMMUNICATIONS LOG D UNUSUAL EVENT D ALERT D SITE AREA EMERGENCY D PROTECTIVE ACTION RECOMMENDATION (PAR) UPDATE (FOR SITE AREA EMERGENCY) Table of Contents (CMl/TSCl/EOFl) Instructions 2-3

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

Name Date Time CR TSC EOF Location (circle one)

  • SGS Rev. 13
    • I. DESIGNATED COMMUNICATOR (CMl/TSCl/EOFl) INSTRUCTIONS ECG ATT 6 Pg. 2 of 8 INITIALS 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). See step 10 for pager (beeper) activation instructions.

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 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. 13

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. When the Emergency has been terminated or reduced in
 *CMl/TSCl       classification, obtain the approved EMERGENCY
   /EOFl         TERMINATION/REDUCTION FORM, from the EC. Implement notifications using the Communications Log and note contacts in the Event Reduction Column (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.
10. If required to activate an individual's pager, CMl/TSCl follow the following instructions.
   /EOFl A. Dial the pager number of the individual you are trying to contact listed in the Communications Log~
  • CAUTION *
  • When entering the phone number where the pager holder *
  • should call you back at, make sure you provide the complete *
  • number of a phone that is not in use; and make sure you *
  • DO NOT enter a NETS phone number.
  • B. When you hear "Beep, Beep, Beep" you should enter the phone number that you want the pager holder to call you on. This is done using the touch-tone key pad on the phone you are on.

C. Hang up the phone. Pager holder should call you back on the phone number you provided within 5 minutes (approximately) .

  • SGS Rev. 13

ECG ATT 6 Pg. 4 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 15 DELAWARE STATE POLICE/DEPO MIN. Primary: NETS 5406/5407 Secondary: 302-739-5851 (SP) or 302-834-4531(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 ***- Secondary: 302-738-3131 Kent County Primary: NETS 5409 Secondary: 302-736-2112 15 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. 13

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: 922-0847 Cal Vondra Office: 2900 Home: 609-769-3665 Pager: 478-5170 Car: 471-9495 Mike Morroni Office: 2068 Home: 609-455-4770 - Pager: 478-5621 Car: 471-4398 Mark Shedlock Office: 2122 Home: 609-358-3575 Pager: 609-478-5124 car: 471-9878 20 Tech. Supp. Supervisor (TSS) MIN. (CONTACT ONE) Phil O'Donnell Office: 2640 Home: 609-327-4645 Pager: 478-5602 Bill Cianfrani Office: 2014 Home: 609-589-1603 Pager: 478-5173 Bob Gallaher Office: 2985 Home: 609-327-5032 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.
  • SGS (2) After TSC activation, individual notification of EDO is not required by. TSCl or EOFl.

Rev. 13

                                                                                  "\'

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: 609-769-3665 Pager: 478-5170 Car: Vince Polizzi 471-9495 - Office: 2613 Home: 609-478-6204 Pager: 478-5140 Car: 922-0847 30 Public Information Manager -

  • MIN. Nuclear {Contact One)

Bill Stewart Office: 1006 Home: 609-935-0923 Pager: 478-5226 Michaele Camp Office: 1001 Home: 302-529-9027 Pager: 478-5318 Herb Stiles Office: 1004 Home: 609-358-3272 Pager: 478-5108 60 NRC Operations Center MIN. (ICMF & NRC Data Sheet) Primary: {ENS)301-951-0550 Secondary: 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 - 5300 or 273-1961) .

SGS Rev. 13

ECG ATT 6 Pg. 7 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 60 NRC Residents (Contact One) MIN. Tom Johnson Office: 3280 or 935-5151 Home: 410-272-1480 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: 410-392-0369 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. 13

ECG ATT 6 Pg. 8 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 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. 13
                                                                   -1 I

I' ECG ATT 7 Pg. 1 of 8 ATTACHMENT 7 DESIGNATED COMMUNICATOR (CMl) COMMUNICATIONS LOG D GENERAL EMERGENCY D PROTECTIVE ACTION RECOMMENDATION (PAR) UPDATE Table of Contents (CMl/TSCl/EOFl) 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. 12

ECG ATT 7 Pg. 2 of 8

  • I. DESIGNATED COMMUNICATOR (CMl/TSCl/EOFl) INSTRUCTIONS
 .INITIALS NOTE:

Implement a new working copy of this attachment for changes in Emergency Classification as directed by the Emergency 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 thrbugh 8). See step 10 for pager (beeper) activation instructions.

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 approp~iate, 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 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 or CMl/TSCl any other incoming phone calls (other than verification
   /EOFl           call backs) to the CM2 (TSC2/EOF2).

SGS Rev. 12

ECG ATT 7 Pg. 3 of 8

    • INITIALS TS Cl/
6. When all notification are completed, assist the TSC2 (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. When the Emergency has been terminated or reduced in CMl/TSCl classification, obtain the approved EMERGENCY
   /EOFl         TERMINATION/REDUCTION FORM, from the EC. Implement notifications using the Communications Log and note contacts in the Event Reduction Column (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.
10. If required.to activate an individual's pager, CMl/TSCl follow the following instructions.
   /EOFl A. Dial the pager number of the individual you are trying to contact listed in the Communications Log.
  • CAUTION *
  • When entering the phone number where the pager holder *
  • should call you back at, make sure you provide the complete *
  • number of a phone that is not in use; and make sure you *
  • DO NOT enter a NETS phone number.
  • B. When you hear "Beep, .Beep, Beep" you should enter the phone number that you want the pager holder to call you on. This is done using the touch-tone key pad on the phone you are on.
c. Hang up the phone. Pager holder should call you back on the phone number you provided within 5 minutes (approximately) .
  • SGS Rev. 12

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. 12

ECG ATT 7 Pg. 5 of 8

    • COMMUNICATIONS LOG CLASSIFICATION: General INITIAL NOTIFICATION NAME EVENT REDUCTION NAME OF Emergency 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: 922-0847 Cal Vondra Office: 2900 - Home: 609-769-3665 Pager: 478-5170 car: 471-9495 Mike Morroni Office: 2068 Home: 609-455-4770 Pager: 478-5621 Car: 471-4398 Mark Shedlock Office: 2122 Home: 609-358-3575 Pager: 478-5124 Car: 471-9878 20 Tech. Supp. Supervisor (TSS) MIN. (CONTACT ONE) Phil O'Donnell Office: 2640 Home: 609-327-4645 Pager: 478-5602 Bill Cianfrani Office: 2014 Home: 609-589-1603 Pager: 478-5173 Bob Gallaher Office: 2985 Home: 609-327-5032 Pager: 478-5035 NOTES: (1) 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 TSC1 or EOFl. SGS Rev. 12

ECG ATT 7 Pg. 6 of 8

  • COMMUNICATIONS LOG CLASSIFICATION: General INITIAL NOTIFICATION EVENT REDUCTION 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 Horne: 609-769-3665, Pager: 478-5170 car: 471-9495 Vince Polizzi Office: 2613 Horne: 609-478-6204 Pager: 478-5140 Car: 922-0847

30. Public Information Manager - -*

MIN. Nuclear (Contact One) Bill Stewart Office: 1006 Horne: 609-935-092.3 Pager: 478-5226 Michaele Camp Office: 1001 Home: 302-529-9027 Pager: 478-5318 Herb Stiles Office: 1004 Home: 609-358-3272 Pager: 478-5108 60 NRC Operations Center MIN. (ICMF & NRC Data Sheet) Primary: (ENS)301-951-0550 Secondary: 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 - 5300 or 273-1961) .

Rev. 12

ECG ATT 7 Pg. 7 of 8

  • COMMUNICATIONS LOG CLASSIFICATION: General Emergency 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: 410-272-1480 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: 410-392-0369 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. 12

ECG

                                                              *ATT 7 Pg. 8 of 8
  • COMMUNICATIONS LOG CLASSIFICATION: General INITIAL NOTIFICATION EVENT REDUCTION 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: 609-4"24-8522 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.

Rev. 12

ECG ATT 8 Pg. 1 of 12 ATTACHMENT 8 SECONDARY COMMUNICATOR (CM2/TSC2/EOF2) LOG UE, ALERT, SAE, GE Table of Contents Pages I. Secondary Communicator Log Sheet A. Notifications 2 B. Data Collection/Transmission 3-4

c. Incoming Calls 5-6 II. Forms Major Equipment & Electrical Status 7 Operational Status Board (OSB) 8 NRC Data Sheet 9-10 Station Status Check List (SSCL) 11-12
  • 1.

2. Instructions This is a permanent record. Additional forms are available. Initial items implemented. NOTE If Event Classification is changed, retain this copy, but implement a new copy of Attachment 8. Event Class1f 1cat1on Name Date Time CR TSC EOF (circle one)

  • SGS Rev. 7

ECG ATT 8 Pg 2 of 12

    • A.

l:. NOTJ:Fl:CATJ:ONS SECONDARY COMMUNICATOR LOG SHEET NOTE: If the Event is not terminated at the declaration, contact your Shift Support Supervisor and recommend he initiate the callup of a Nuclear Control Operator to ful-INITIALS fill Technical Specification Requirements

1. If emergency condition does not involve fire, proceed to CM2/TSC2 Step 3. If EC requests offsite fire assistance, notify the Salem Fire Dispatcher (609-935-4505 or 769-1955) and provide the following message:
                  "This is (your name) , Communicator at Salem Generating Station. This is notification of a fire. We request fire company support.

Type of fire is Location of the fire is Fire trucks will be met at and directed to the fire location by our Security Force."

           ~~~~n-a_m_e~~~~-

notified at -~~t~i~m-e____,~- hrs on-~----,d~a~t-e~~~ A 2. If offsite fire assistance is requested, notify Security ~2 (X2222) of the type and location of the fire, location where fire trucks should be met, and to implement EPIP 904, Emergency Vehicle Support.

3. For Alert or higher, call the TuO.CQ OPERATOR (201-430-7191 CM2 or 201-430-8153) and provide the following message:

nThis is (your name) , Communicator at Salem Generating Station. Please implement EPIP 204S, Salem Emergency Response Support Callout at this time. Reason for implementation of EPIP 204S:." D Drill OR D *Actual Emergency

           ~~~~~~~~~~-

notified at-~~r-~~~ hrs on ~~~~~~~ name time date

4. For Alert or higher event classification, notify security CM2 Systems Operations Supervisor (X2223) to implement EPIP 901, Opening Technical Support Center/Onsite Response and EPIP 903, Opening Emergency Operations Facility and Emergency News Center, if not already initiated.
5. Notify the Shift Radiation Protection Technician (X2644) of the emergency at Salem Unit 1 (2) and direct SRPT to implement EPIP 301S, RPT Onshift Response if not already implemented *
  • SGS Rev. 7

ECG ATT 8 Pg. 3 of 12 B. DATA COLLECTION/TRANSMISSION NOTE: The approved Station Status Checklist (SSCL) (both pages) shall be transmitted every 30 minutes. The approved NRC Data Sheet shall be provided to the Designated Communicator (CMl) as soon as possible, to allow transmission within 60 minutes of event classification to the NRC. Initials

1. Complete the Operational Information portion of the SSCL CM2/TSC2 (page 11) and the NRC Data Sheet (pages 9 and 10 with
  /EOF2           assistance from a licensed operator as needed.
2. Obtain the completed Radiological Information CM2/TSC2 portion, page 2 of the SSCL (page 12 of this attachment)
   /EOF2          from the Radiation Protection Technician in the Control Room, the RAC, or RSM.
3. Provide the completed SSCL to the EC or designee (TSS, CM2/TSC2 SSM, RAC, RSM) for review and approval.

./EOF2 - NOTE: Fax machine (telecopier) trouble-shooting checklist is mounted nearby. Backup (alternate) Fax is available at the Work control Center.

4. Transmit approved SSCL to designated agencies. The CM2/TSC2 SSCL should be transmitted every thirty (30) minutes
  /EOF2           in its current status of completion, once the first one is transmitted. (see pg. 5 if States call for information).
a. Use telecopier transmission Group B.
b. If telecopier is not operable, transmit verbally using phone lines.

NJ-BNE 609-530-4022 DEPO 302-834-4531

5. Provide NRC Data Sheet to the EC for completion and CM2/TSC2 approval. Then provide the approved NRC Data Sheet
  /EOF2           to the Designated Communicator for transmittal.

6 * . Immediately provide SSCL update to the states if a

. CM2/TSC2        significant change in station status occurs, between
  /EOF2           regular updates.

SGS Rev. 7

ECG ATT 8 Pg. 4 of 12 B. DATA COLLECTION TRANSMISSION (cont.) INITIALS

7. When SSCL responsiblity has transferred to the TSC2/CM2 TSC/EOF, provide the TSC/EOF Communicator with the state telephone numbers if previously obtained in Section c. (pg. 5)
8. For Alert or higher classification, complete the CM2 OPERATIONAL STATUS BOARD FORM (page 8) every 15 minutes after the first one has been transmitted.
a. Ensure data is reviewed by a licensed operator.
b. Provide a copy to the OSC Coordinator.
c. Transmit a copy to the TSC/EOF. (Use telecopier Group c when only TSC is activated. Use telecopier Group D after EOF activation.)
9. For Alert or higher classification, complete the CM2 MAJOR EQUIPMENT AND ELECTRICAL STATUS FORM (pg. 7)
  • a.

b. c. d. Ensure data is reviewed by a licensed operator. Provide a copy to the osc Coordinator. Transmit a copy to the TSC/EOF. Provide an updated status when requested, when a significant change in plant status occurs, or upon an escalation of the emergency. (Use telecopier Group c when TSC is activated. Use telecopier Group D after EOF activation.)

10. Ensure Operational Status Board and Major Equipment and EOF2/TSC2 Electrical Status Board are updated as information is received from the Control Room.

NOTE: If communications responsibilities have been turned over to TSC/EOF Communicators, CM2 shall maintain responsibility for accomplishing Steps 8, 9, and 11 of this section.

11. When the emergency is terminated, forward this and all CM2/TSC2 other completed documents to the EC.

EOF2

  • SGS Rev. 7

ECG ATT 8 Pg. 5 of 12

c. :INCOMING CALLS STATE OFFICIALS
1. If applicable, upon receipt of phone call from the NJ CM2/TSC2 Bureau of Nuclear Engineering (BNE), NJ State Police Office
/EOF2       of Emergency Management (OEM), or Delaware Division of Emergency Planning & Operations (DEPO) do the following:
a. Verify that caller, if from New Jersey, is listed on the Designated State Officals List (see below)
b. Read the current EC approved SSCL, (pg 11 and 12) in its current state of completion.

NOTE: If Event was terminated with the initial contact, inform the State Official calling that only one SSCL will be transmitted.

c. Obtain from the official making the contact a telephone number to which followup SSCL should be directed.

Contact Name (BNE) Phone No. Contact Name(DEPO) Phone No. NEW JERSEY DESIGNATED OFFICALS CBNE & OEM)* Dell, Chris Shashidhara, Shantha DiNucci, Nicholas Singh, Suren Hamersky, Leo Stasolla, Stephen Lipoti, Jill Tosch, Kent Moon, Jenny Wittenberg, Nancy Nicholls, Gerald Weiner, Scott Quinn, Maryanne Zannoni, Dennis

                 *OEM contacts on next page
  • SGS Rev. 7
                                                                          \.

ECG ATT 8 Pg. 6 of 12

    • C. INCOMING CALLS (cont'd)

OFFICE OF EMERGENCY MANAGEMENT (OEM) , NEW JERSEY Mown, James (Capt.) Thompson, John (Lt.)

                ~hristiansen, Jon                   Davies, Thomas (Capt.)

Williams, Carl (Major) Duty Operations Chief, (name)* Civilian Duty Officer, (name)* Enlisted Duty Officer, (name)*

       *Provide SSCL information to anyone identifying self as a OEM Duty Officer, Chief or Alternate and record name here and on the SSCL.

NEWS MEDIA

  • CAUTION: *
  • YOU ARE NOT AUTHORIZED TO RELEASE ANY INFORMATION *
  • CONCERNING THE EMERGENCY TO THE NEWS MEDIA.
  • a.___ 2. Refer request for information from the News Media to the

~2 Emergency News Center (ENC) or Chief Operator in Newark. EOF2 If the ENC is activated (Alert or Higher) say only; 11 You are requested to contact the MEDIA INFORMATION OPERATOR at any of the following phone numbers (609)273-0188, 0282, 0386, 0479, or 0586." If ENC is not activated (Unusual Event) say only; 11 You are requested to contact the CHIEF OPERATOR in Newark at the following phone number (201)430-7000." NOTE: Continue with Data Collection/Transmission (Section B) until relieved or as directed by the EC .

  • SGS Rev. 7

(/.)

  • MAJOR EQUIPMENT AND ELECTRICAL STATUS SALEM UNIT # _
  • DATE TIME ml C'l

(/.) NT N VA R MISC. PMPS ELEC FD NOT VA NOT RN AUX. DEMIN. \./TR, A6X

                                                          .,~           . .;. ::. :.:...;. .. .:: . .. .
                                                               ~~*:~*.i* :~

NOT NOT AVAIL RUN 1-----i------i[MERGENCY DIESELS NOT NOT AVAIL RUN

                                                                                                                           ..............._.:c*:*:::*:*:c':*:c"*;*::*::*:*:::::*::::'*::c::.,.,,.,.::.*:*::*::~i:.*:*:

CCIRCLE ONE BELOW) RAD. \J ASTE \J ATER FLD\JPATH-BUS A BUS B BUS c BUS E BUS E BUS G MISC. INFO.: _ _ _ _ __ H ST ATIDN PD\JER -u ]> fTl co -in AUX XFMER - -i C'l

                                                                                                              #3  GASDIESEL EM ER,     TURBINE                                            GEN, ,. , ,., ,., ,.,., .,.,. . . . . . . . . . . . . . ,. ,.,., .,. . . ,. .,. ,.,,...,.,. , , . ,.,.,. . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . .,. . . . . . ,,. . . . . . .
                                                                                                                                                                                                                                                                                                                                                                                                    -...J OJ D

BUS DEENERGIZED LICENSED OPERATOR: ,_. ("\.) " NOTE: Tro.nsMlt this forM to the TSC o.nd EDF one tlMe only unless slgnlflco.nt

  • cho.nges In the systeM. lineups hove occurred or os requested by the EC.

CJ) G') CJ)

  • UPDATE: ._I------------'

TIME DATE OPERATIONAL STATUS BOARD - SALEM UNIT #: .__I_ I. EMERGENCY CORE COOLING SYSTEM IV. C.V.C.S. CENT. CHRG. PUMP FLOW I IGPM LETDOWN FLOW c===:J GPM SI PUMP FLOW # _ 1 c===:JGPM CHARGING FLOW c = i GPM SI PUMP FLOW # _2 c=iGPM V.SECONDARY COOLANT SYSTEM RHR PUMP FLOW# _1 c===:JGPM NO. _ 1 SG LEVEL  % (NR or WR) 1------1 RHR PUMP FLOW # _2 c=iGPM NO. _2 SG LEVEL  % (NR or WR) RWST LEVEL I IFT NO. _3 SG NO. _4 SG LEVEL LEVEL 1------1

                                                                                                                          % (NR or WR)
                                                                                                                          % (NR or WR) 11 *.CONTAINMENT                                                                                  -----1
                                                                   *NO. _ 1 SG    PRESS.                f.------1 PSIG CONT. PRESSURE                          PSIG            NO. _2 SG     PRESS.                                  PSIG 1------1 CONT. TEMP (AVG)                        F.              NO. _3 SG     PRESS.                                  PSIG 1------1 CONT. H2 CONCEN.                        %               NO. _4 SG     PRESS*.                                 PSIG 1------1 CONT. SUMP LEVEL                        %               NO. _ 1 SG    FEED FLOW             1 - - - - - - 1 % or LBS/HR CONT. RAD (HI RANGE)                                    NO. _2 SG     FEED FLOW             1 - - - - - - 1 % or LBS/HR

_R44A _R44B c===:J R/hr c=iR/hr NO. _3 SG FEED FLOW ....____ _____.. % or LBS/HR NO. _4 SG FEED FLOW 1------1

                                                                                                                          % or LBS/HR Ill. REACTOR COOLANT SYSTEM                                    AFST LEVEL                          '----------<
           #  OF RCP'S RUNNING RVLIS (FULL RANGE)

THERMOCOUPLE (HOTTEST) f.------1 F VI. MISC. TANKS LEVEL WASTE HOLD-UP TANK WASTE HOLD-UP TANK

                                                                                                  # _1
                                                                                                  # _2
                                                                                                        §                 %
           # THERMOCOUPLES >1200 F                                  WASTE MONITOR HUT                                     %

Tc LOOP _ 1 F

                                        -----1                VII. SSCL INFORMATION                                        YES or NO Tc LOOP _2                   f.------1 F

Tc LOOP _3 F OFFSITE POWER AVAILABLE? f.------1 Tc LOOP _4 F TWO OR MORE DIESELS AVAILABLE?

                                        -----1
        *Tave (AUCTIONEERED)                        F               DID ECCS ACTUATE?
                                        -----1 PZR/RCS PRESSURE                         PSIG            IS THE CONTAINMENT ISOLATED?
                                        -----1 PZR LEVEL (HOT)                          %               IS IT CAPABLE OF BEING ISOLATED?

1------1 Th LOOP _ 1 1------1 F VIII. SIGNIFICANT PLANT EVENTS Th LOOP _2 1------1 F Th LOOP _3 1------1 F

0 Th LOOF> _4 F OJ co (1) 1------1
  • i RX PWR/NEUTRON FLUX ,_ _ ____. %/A/CPS
  • WHEN NO RCP'S ARE RUNNING, Tave ON THE CONTROL CONSOLE IS INVALID. 0
  • SUBCOOLING MARGIN F LICENSED OPERATOR REVIEW INITIALS

ECG ATT. 8 Pg. 9 of 12 .I NRC DATA SHEET

.L~~~~~~~~~~~~~~~~~~-(P_a_g_e_1~of~2)~~~~~~~~~~-'-~~~~~~~----'

NOTIFICATION TIME FACILITY OR ORGANIZATION UNIT CALLER'S NAME TELEPHONE NUMBER {FOR CALL BACK) EVENT TIME & ZONE EVENT DATE EVENT CLASSIFICATION (Chucllc One) GENERAL EMERGENCY

  • 1HR 10CFR50.72(b){1) { )

POWER/MODE BEFORE POWER/MODE .AEITB

  • 4HR 10CFRSO.72{b)(2) ( )

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

  • FOR NON-EMERGENCIES PROVIDE THE SPECIFIC SUBPART NUMBER OF THE 10CFRS0.72 REPORTING REQUIREMENT FROM THE ECG INITIATING CONDITION STATEMENT.

EVENT DESCllIPTION Include Systems affected, actuations & their Initiating signals, causes, effect of event on plant, actions taken or planned, etc. NOTIFICATIONS YES NO WIU 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 or OPERATION ESTIMATE FOR ADDITIONAL INFO UNTIL CORRECTED: RESTART DATE: ON PAGE 2? MEDIA/PRESS RELEASE NOTE: CM1 shall provide the data on this form (both pages) when notifying the NRC after reading the ICMF. APPROVED FOR TRANSMITTAL: EC. SGS

ECG ATT. 8 Pg. 10 of 12 JUU>IOLOGICAL llELEASES: CHECK OR fill IN APPLICABLE ITEMS (specific detalls/explanatlons should be covered In event descrlpton) LIQUID RELEASE GASEOUS RELEASE UNPLANNED RELEASE PLANNED RELEASE ONGOING TERt.llNATED MONITORED UNMONITORED OffSITE RELEASE T.S. EXCEEDED RM ALARMS AREAS EVACUATED PERSONNEL EXPOSED *oR CONTAMINATED Off SITE PROTECTIVE ACTIONS RECOMMENDED State release path in description. RELEASE TYPE Release Rate {µCl/sec) T.S. LIMIT  % T.S. LIMIT Total Activity (µCi) T.S. LIMIT  % T.S. LIMIT Noble Gas Iodine Pa rticulcite Liquid (excluding tritium ac dissolved noble gases) Liquid (Tritium) TOTAL ACTIVITY RELEASE PATHWAY PLANT VENT CONDENSER/AIR EJECTOR MAIN STEAM LINE SG SLOWDOWN OTHER RAD MONITOR READINGS & UNITS ALARM SETPOINTS o T.S. LIMIT (if applicable)

RCS OB. BG TUBE LEAD* CHECK OR fill IN APPLICABLE ITEMS (specific detalls/explanatlons should be covered In event descripton)

LOCATION Of THE LEAK (e.g. SG, valve, pipe, etc.) LEAK RATE: UNITS: gpm/gpd T.S. LIMITS: SUDDEN OR LONG TERM DEVELOPMENT? ISUDDEN I 'LONG TERM LEAK START DATE: TIME: COOLANT ACTIVITY & UNITS: PRIMARY - SECONDARY - UST Of SAFETY RELATED EQUIPMENT NOT OPERATIONAL: EVENT DESCBIPTIOH (Continued from Page 1) APPROVED FOR TRANSMITTAL: EC SGS Rev.

                                                                                                                                      .., 7

ECG ATT 8 SSCL STATION STATUS CHECKLIST Pg. 11 of 12

  • operational Information Salem Generating Station Unit No.

Transmitted By: Name Message Date Time....................................... Position: ..........................__,.................................................................. (CR/TSC/EOF)

                                                                                                                                                                                                                                                                                  ~
1. Date and Time Event Declared: Date Time ( 24 hr clock)
2. Event Classification: D Unusual Event D site Area Emergency D Alert D General Emergency
3. Cause of Event: Primary Initiating Condition used for declaration ECG Section , Initiating Condition Description of the event 4.* status of Reactor: D Tripped/Time----- D At Power
  • D Hot Stby
5. PZR/RCS Pressure D Startup
6. Is offsite power available?

psig 0 Hot Shutdown core Exit TC D Cold Shutdown

                                                                                                                                                                              . . . . . . . . . . . . . =H,....o-:-t-:-t-e-st.,....-

D YES D NO

7. Are two or more diesel generators operable? D YES D NO
a. Did any Emergency Core Cooling systems actuate? D YES D NO
9. Containment:

A. Has the Containment been isolated? D YES* D NO B. Is it capable of being isolated? D YES D NO

10. Other pertinent information Approved:_"=""',......-.. . . . . . -====---=---:==~

EC or TSS or SSM

  • SGS Rev. 7
     ...                                                                ECG
  ,.                                                                    ATT 8 Pg. 12 of 12 STATION STATUS CHECKLIST (Pg. 2 of 2)

Radiological Information Message Date - - - - - Time ---- SALEM GENERATING STATION

11. GASEOUS RELEASE: D YES start Time: Time of Reading D NO D YES D NO D N/A (A) Release Terminated:

(B) Anticipated or Known Duration of Release --------------- Hours (C) Type of Release: D GROUND D ELEVATED D N/A (D) Adjusted Wind Speed: ____ (m/sec) ____ (mph) Wind Direction: From (Deg) Toward (Deg) INOTE: m/sec = mph/2.24 (E) Stability Class: A_ B___ c D E F G (F) Release Rate I-131: UCl./Sec. (G) Release Rate Noble Gas: _ _ _ _ _ _uCi/Sec.

12. LIQUID RELEASE: D YES Start Time:

D NO (A) Release Terminated: D YES D NO D N/A Anticipated or Known Duration of Release Hours (B) ( C) -------...---- Estimated Concentration - - - - - - - - - - - - uci/ml (D) Release Flow Rate Gallons/Min.

13. PROJECTED OFFSITE DOSE RATE CALCULATIONS(As Soon As Data Is Avail):

Whole Body Thyroid Dose Distance (miles) Dose Rate (mrem/hr) Commitment*(mrem/hr) MEA 0.79 2.00 LPZ 5.00 EPZ 9.94

14. UPDATES TO STATES (if verbally transmitted):

Contact Name Time Initials D State of New Jersey: D State of Delaware: D Others: (Agency) Approved: ____________~ EC or RAC or RSM D Default table D Nomogram D Other

  • Millirem Per Inhalation Hour
  • SGS Rev. i,

ECG ATT 9 Pg. 1 of 3

    • ATTACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (SALEM)

NOTE: 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. NOTE: The SNSS may direct a communicator to make the required notification calls after the Operations Manager has been consulted to confirm the classification. The responsibility to ensure completion of each step outlined in the ECG attach-ment and to ensure notification information is accurate remains with the SNSS.

  • A.

B. Notify the required Individuals/Organizations per the ECG Attachment in effect utilizing Section II of this Attachment as a reference. If required to activate an individual's pager, follow the following instructions.

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, using any touch-tone phone.
3. When you hear "Beep, Beep, Beep" enter the call back number using the touch-tone key pad on the phone you are on.
4. Hang up the phone.
5. Continue making other notifications per Step A.
  • SGS Rev. 12

I (. t Ir ECG ATT 9 Pg. 2 of 3

  • 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)922-0847 Phil O'Donnell 2640 (609)327-4645 478-5602 Bob Gallaher 2985 (609)327-5032 478-5035 GENERAL MGR (contact one) Cal Vondra 2900 . (609)769-3665 478-5170 (609)471-9495 Vince Polizzi 2613 (609)478-6204 478-5140 (609)922~0847 GOVERNMENT AGENCY PRIMARY# SECONDARY# LAC DISPATCHER NETS 5404 (609)935-7300 NRC OPERATIONS CENTER (ENS)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 Johnson 2962 (410)272-1480 Steve Pindale 935-3850 (609)696-2761 Steve Barr 2962 (215)558-2802 Kirke Lathrop 935-5151 (410)392-0369 PUBLIC INFO MGR (contact one) Bill Stewart 1006 (609)935-0923 478-5226 Michaele Camp 1001 (302)529-9027 478-5318 Herb Stiles 1004 (609)358-3272 478-5108

  • SGS Rev. 12

ECG ATT 9 Pg. 3 of 3 II. Telephone Number Reference (Cont) NOTE: Notify ONLY those individuals by title required by the particular ECG Attachment in effect at this time. TITLES/NAMES WORK# HOME# PAGER# 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 John Bill John Cellmer Wray Hunkele Trejo 2830 2659 2617 2446 (609)358-3316 (302)239-9890 (609)455-1583 (302)475-9264 LICENSING - SPILLS, HAZMAT, OTHERS (Contact One) 478-5246 478-5307 478-5019 478-5011 Jim Eggers 1339 (609)953-9075 573-4655 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)547-3795 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 1034 (302)764-0442 573-4505 Bob Boot 1169 (302)731-1577 573-3700

  • SGS Rev. 12}}