Text

Rev 30 to Salem Generating Station Event Classification Guide
	ML18100A808
Person / Time
Site:	Salem
Issue date:	01/07/1994
From:	; Public Service Enterprise Group
To:	;
References
	PROC-940107-01, NUDOCS 9401130274
	Download: ML18100A808 (110)
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01/06/94 I

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9401130274: 940107' I :*"-1 PDR* --* _ADOCK '05000272 if ----------------------_.

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SALEM GENERATING STATION EVENT CLASSIFICATION GUIDE January 7, 1994 CHANGE PAGES FOR REVISION #30 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 #30 are shown below.

Please check that your revision packet is complete and remove the outdated material listed below.

All All All All All All All All

. All All All All All All All ADD DescriptiQ!l ~ev.

Table of.~

30 Contents ~TOC)

~

Section Sig. P~ 18 At~. Sig. Pg.

,,.-/25 (Sig. Att. 1-2J1 Introduction/

(Section i.y' Section/

Section~,,. /

Section /

Section ~

/

Section 1~*

Section 15.-/,/

Section 17~*

2 5

3 3

2 4

2 6

Section 1~/

9 Attachment ~~- 11 Attachment ~*

6 Attachment ~

6 All All All All All All All All All All All All All All All REMOVE Description Rev.

Table of 29 Contents (TOC)

Section Sig. Pg. 17 Att. Sig. Pg.

24 (Sig. Att. 1-23)

Introduction (Section i)

Section 1 Section 7 Section 8 Section 9 Section 12 Section 15 Section 17 Section 18 1

4 2

2 1

3 1

5 8

10 5

5 Salem-ECG Pg. 1 of 2

SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS -

(Continued)

December 10, 1993 ECG T.o.c.

Pg. 2 of 2 ATTACHMENT TITLE REV.

PAGES EFFECTIVE DATE

1.

2.

3.

4.

Unusual Event Alert site Area Emergency General Emergency

5.

Reserved

6.

7.

8.

9.

10.

.11.

12.

CMl Log (UE/A/SAE)

CMl Log (GE)

CM2 Log Non-Emergency Notifications Reference One Hour Report -

NRC/Region one Hour Report -

NRC/OPS (Security)

One Hour Report -

NRC/OPS

13.

Reserved

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

Four Hour Report -

NRC/OPS Environmental Protection Plan Spill/Discharge Reporting Four Hour Report - Fatality/Medical Four Hour Report - Transportation Accident Twenty Four Hour Report -

FFD Twenty Four Hour Report -

NRC/OPS Reportable Event -

LACT/MOU Other/Engineering Written Reports/LERS/Others SGS 10 5

5 4

16 15 9

15 1

2 2

3 3

4 4

1 1

2 0

2 2

16 6

6 8

9 9

14 3

5 5

3 7

7 6

3 s*

2 3

10 May 10, 1993 Oct 16, 1992 Oct 16, 1992 Oct 16, 1992 Dec 10, 1993 Dec 10, 1993 May 10, 1993 Dec 10, 1993 July 27, 1990 July 27, 1990 Apr 26, 1991 July 27, 1990 Sept 23, 1991 Dec 21, 1992 Apr 27, 1993 July 27, 1990 Sept 23, 1991 July 27, 1990 May 26, 1989 Sept 23, 1991 Aug 21, 1992

SALEM EVENT CLASSIFICATION GUIDE SECTION SIGNATURE PAGE

.June 11, 1993 SECTION TITLE

i.

Introduction ii.

Cross Reference -

Event to Requirement iii.

Cross Reference - Attachment to Events

1.

2.

3 *

4.

5.

6.

PRIMARY LEAKAGE/SG TUBE LEAKAGE SECONDARY LEAKAGE FAILURE TO TRIP/RPS PROBLEMS LOSS OF DECAY HEAT REMOVAL "FUEL DAMAGE/DEGRADED CORE REV.

1 1

8 4

0 1

0

.7.

FISSION PRODUCT BOUNDARY FAILURE RADIOLOGICAL RELEASES/OCCURRENCES NON-RADIOACTIVE LEAK/SPILL 1

0 2

2

8.

9.

10.

11.

12.

(toxic gas, oil spill, hazmat)

ELECTRICAL POWER FAILURE LOSS OF INTRUMENTS/ALARMS/COMMUNICATIONS CONTROL ROOM EVACUATION QUAKE/STORMS {earthquake, wind, floods, etc) 1 4

0 3

13.

SITE HAZARDS 1

14.

15.

16.

17.

18.

{aircraft crash, missiles, explosions, etc.)

FIRE PERSONNEL EMERGENCIES/MEDICAL SECURITY EVENTS/FFD PUBLIC INTEREST ITEMS TECH SPECS/PLANT STATUS CHANGES SGS 1

1 4

5 8

4 10 1

3 1

2 2

2 1

5 2

2 2

1 6

5 1

2 3

3 6

ECG Sig. sec. i-18 Pg. 1 of 2 PAGES EFFECTIVE DATES Sept 23, 1991 May 30, 1991 Feb 12, 1993 June 11, 1993 May 26, 1989 Nov 2, 1990 May 26, 1989 Sept 15, 1989 May 26, 1989 Dec 31, 1992 Oct 4, 1991 Mar 2, 1990 Apr 19, 1993 May 26, 1989 Jan 13, 1993 Aug 21, 1992 Aug 21, 1992 Dec 21, 1989 Sept 23, 1991 Apr 19, 1993 Apr 19, 1993 R:!!I. Tl

ECG siq. sec. i-1e Pg. 2 of 2 SIGNATURE PAGE Prepared By:

IJ\\ 11' c. \\.-'CL'--

D 1 ol'...

R £\\/

I G (If Editorial Revisions Only, Last Approved Revision)

Reviewed By:

~j ~

,S~t~a-t,........1_o_n__,,Q~u-a-1~1-f_1_e_d~R=-e-v~1-e_w_e_r ______________ _

Significant Safety Issue

( ) Yes ( ) No Reviewed By:

~iA

=D~e-p_a_r~t-m_e_n_t,........,M.......-a_n_a_g_e_r ______________ ___

Reviewed By:~~-=--~-~

.......... --~~-a-=-__..~=-=-~~---~--...--~~~~~~~

Emergency P~Ciriess Manager Reviewed By: _.

r-J J ~

General Manager - Quality Assurance/Safety Review r_l4\\43

~

Date Date Date.

(If Applicable)

SORC Review and Station Approvals Mtg. No.

Salem Chairman Mtg. No.

Hope Creek Chairman Date Date General Manager - Salem General Manager - Hope Creek Date Date SGS

~- I1

ECG Siq. Att. 1 - 23 Pq

1 of 2 SALEM EVENT CLASSIFICATION GUIDE ATTACHMENTS SIGNATURE PAGE December 10, 1993 EFFECTIVE ATTACHMENT TITLE REV PAGES DATE

1.

Unusual Event 10 16 May 10, 1993

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.

CM1 Log (OE/A/SAE) 16 9

Dec 10, 1993

7.

CM1 Log (GE) 15 9

Dec 10, 1993

8.

CM2 Log 9

14 May 10, 1993

9.

Non-Emergency Notifications 15 3

Dec 10, 1993 Reference

~

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/Damage Reporting 4

7 Dec 21, 1992

17.

Four Hour Re~ort -

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 NRC/OPS Hour Report -

2 5

July 27, 1990

21.

Reportable Event -

LACT/MOU 0

2 May 26, 1989

22.

Other/Engineering 2

3 Sept 27, 1991

23.

Written Reports/LERS/Other 2

10 Aug 21, 1992 SGS R:!I. 24

ECG Sig. Att. 1 - 23 Pg. 2 of 2 SIGNATURE PAGE Prepared By:

Ill* D1~i'2..

eN.~i (If Editorial Revisions Only, Last Approved Revision)

Reviewed By:

t-J ( A Station Qualified Reviewer Significant Safety Issue

( ) Yes ( ) No

,.._\\I A

Reviewed By:

Department Manager Reviewed By:

~e ency Preparedness Manager Reviewed By:

General Ma~ager - Quality Assurance/Safety Review (If Applicable)

SORC Review and Station Approvals Mtg. No.

Salem Chairman Mtg. No.

Date

\\\\\\~C>l'13 Date

Date Date l~ )\\/q3.

Dat!e

Date Date General Manager -

Salem General Manager -

Hope Creek Date Date SGS I

I.

II.

III.

IV.

SGS ATTACHMENT 1 UNtJSUAL EVENT Table of contents Emergency Coordinator (EC) Log Sheet Accountability Instruction Termination Reporting Report of Serious Injury/Death Initial Contact Message Form (ICMF) 2 7

10 14 15 16 ECG ATT 1 Pg. 1 of 16 Rev. 10

ECG ATT 1 Pg. 2 of 16 I.

EMERGENCY COORDINATOR LOG SHEET INSTRUCTIONS:

1.

This is a permanent record.

2.

Each step shall be initialed or marked N/A as appropriate.

3.

Emergency Coordinator {EC) responsibility is fulfilled by:

Name

Title:

{SNSS/EDO/ERM)

INITIALS A.

Declare an UNUSUAL EVENT.

Notify Control Room Staff EC and call the communicators to the Control Room.

EC SGS ECG Section -----

De~lared at time Initiating Condition hrs on NOTE:

date If directed to implement this attachment due to a "Reduction" of the event, proceed to Section "C" and do not implement Section "B".

B.

NOTIFICATIONS

1.

Check appropriate boxes and provide brief description of the event on the INITIAL CONTACT MESSAGE FORM (ICMF) (page 16 of this attachment) *

Complete, approve, and provide ICMF to the Designated Communicator

{CMl)

Rev. 10

INITIALS EC EC

c.

EC

2.

Direct the Designated Communicator (CMl} to ECG ATT 1 Pq. 3 of 16 implement Attachment 6 and make the notifications on the Communications Log within the time limits specified.

3.

Direct the Secondary Communicator (CM2) to implement.

NOTE:

Complete all applicable steps of subsections c thru G below.

Then proceed to H.

TRANSPORT OF INJURED TO HOSPITAL DYES NO

1.

Coordinate onsite medical response per procedure SC.FP-EO.ZZ-0003{Z), "Control Room Medical Emergency Response."

D.

SERIOUS INJURY/FATALITY OF NUCLEAR DEPARTMENT EMPLOYEE EC EC SGS DYES ONO

1.

Notify the Admin Services Manaqer or representative with information requested on page 15 of this attachment.

notified at hrs on

~~~~~....--....--....--~

~....-....-~....-....---

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

time date name

2.

Notify the employee's department manager of the event and*

direct the department manager to coordinate notification of the employee's family.

notified at hrs on

~~~~~....--~....--~

~....--~....--~....---

time date name Rev. 10

ECG ATT 1 Pg. 4 of 16 INITIALS EC EC EC EC EC SGS E.

SECURITY RELATED EVENT DYES D

NO

1.

Notify the PSE&G Security Supervisor {X2222) to implement the Security Contingency Plan.

2.

If a bomb search is required;

a.

Direct the osc to be activated per EPIP 202S.

b.

Direct the osc Coordinator to implement Bomb Search Operations IAW EPIP 202S.

c.

Direct the NCOs to check control boards for correct valve lineups.

F.

LOSS, THEFT, DIVERSION OF SPECIAL NUCLEAR MATERIAL (SNM)

CJ YES CJ NO

1.

Notify NRC Region I Office {215-337-5000) of the event immediately (within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ).

Use NRC Data Sheet to record additional information provided to the NRC.

notified at hrs on

~~~~~~~~~~

~~~~-

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

name time date G.

SAFETY LIMIT VIOLATIONS YES CJ NO

1.

Notify the GM - Quality Assurance and Nuclear Safety within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

WORK #

HOME #

PAGER #

Richard Swanson 1400 (609)468-2575 478-5271 Notified at hrs on

~~~~-

-~~~~~

time date

2.

Notify the VP and Chief Nuclear Officer within

24. hours.

WORK #

Steve Miltenberger 1100 HOME #

(215)793-3726 PAGER #

478-5097 Notified at hrs on

~~~~-

-~-:--:--~~

time date Rev. 10

ECG ATT 1 Pg. 5 of 16 H.

EMERGENCY COORDINATOR DUTIES INITIALS.

EC EC EC EC EC SGS

1.

Notify the Hope Creek Senior Nuclear Shift Supervisor (NETS -

x5224; 9-339-3027; 9-339-3059) and provide a briefing on the Unusual Event.

2.

If necessary, account for personnel in accordance with Accountability Instruction provided in Section II, (on pages 7, 8, & 9) of this attachment.

AND If Accountability is implemented direct the osc coordinator to activate the osc in accordance with EPIP 202S.

NOTE:

SSCL shall be transmitted every 30 minutes or immediately if a significant change in station status occurs *

3.

Upon receipt of the Station Status Checklist (SSCL) from the (CM2), review and approve for transmittal.

4.

Ensure the completion and approval of the NRC Data Sheet form.

a.

Obtain the form (both pages) from the CM2 (Att. 8).

b.

Provide the approved form to the CM2.

c.

Notify the NRC of any significant changes in Plant Status, Emergency Status or any actions taken in accordance with 10CFR50.54(x).

d.

Direct CM2 to log or document (via NRC Data Sheet) any additional information provided to the NRC.

This includes, but is not limited to, changes in Plant Status, Emergency Status, or any actions taken in accordanc~ with 10CFR50.54(x).

Rev. 10

INITIALS EC EC EC EC SGS ECG ATT 1 Pg. 6 of 16

5.

If relieved as EC prior to termination of the Unusual Event, document the name of your relief below.

assumed EC duties at hrs.

N~e t~e

6.

If the event classification escalates above an Unusual Event, exit this attachment and implement a new attachment as directed by the classifying section.

Escalated to (circle one) Alert -

SAE -

GE

7.

When necessary to terminate the event go to Section III, "Termination", of this attachment.

8.

Ensure that appropriate reports are made IAW Section IV, "Reporting" of this attachment.

Rev. 10

ECG ATT 1 Pg. 7 of 16 II.

ACCOUNTABILITY INSTRUCTION FOR THE PROTECTED AREA INITIALS/

TIME EC EC EC EC SGS

1.

Implement Assembly and Accountability as follows:

a.

b.

c.

d.

Notify Security to implement EPIP 901, "Opening the TSC," and EPIP 902, "Accountability/Evacuation,"

Sections 3.1 and 3.2 only, for Assembly and Accountability.

Notify the Hope Creek SNSS to implement Appendix 6 of EPIP lOlH, "Accountability Instructions For An Unusual Event at Salem."

Direct the Radiation Alert Alarm be sounded and the following page announcement made.

"Attention, Attention "Salem is in an Unusual Event condition" "All PSE&G personnel assembl.e at your accountability stations.

All. contractors leave Artificial Island immediately". (Repeat)

Allow five (5} minutes for key personnel to reach accountability stations, then continue with the next.page of this procedure.

NOTE:

Timely page announcements are crucial to ensure accountability results are available within 30 minutes

Rev. 10

ECG ATT 1 Pg. 8 of 16 II.

ACCOUNTABILITY INSTRUCTION FOR THE PROTECTED AREA (CONT)

INITIALS/.

TIME EC (T+O Min)

EC EC (T+10 Min)

EC (T+20 Min)

EC (T+30 Min)

SGS

e.

f.

g.

h.

sound the Radiation Alert Alarm and announce on the station page:

"Attention, Attention, all accountability stations implement accountability."

(Repeat Twice)

NOTE:

Personnel dispatched by the SNSS or osc Coordinator who are taking vital actions to mitigate emergency events may be accounted for verbally and an accountability card exemption form of EPIP 202, completed and deposited to security.

Ensure accountability cards for the Control Room Staff and communicators are collected and provided to the osc Coordinator.

Announce the following on the station page, 10 minutes after the first accountability announcement.

"Attention, Attention.

All accountability stations complete your initial accountability."

(Repeat twice.)

Announce the following on the station page (20 minutes after the first accountability announcement. )

"Attention, Attention.

All accountability stations complete your 30 minute accountability."

(Repeat

twice)

i.

Obtain from Security a list of unaccounted for

. personnel.

If Security has not supplied results of the accountability within 30 minutes of the first accountability announcement, then contact the TSC Security Liaison and request accountability results.

Hope Creek (NETS X5214)

Salem (NETS X5117)

Rev. 10

ECG ATT 1 Pg. 9 of 16 II.

ACCOUNTABILITY INSTRUCTION FOR THE PROTECTED AREA (CONT)

INITIALS/

TIME EC EC EC EC SGS

j.

k.

1.

m.

j

\\:; ::

1 Designate an individual to attempt to locate unaccounted for personnel as follows:

Note:

Steps A through D should be coordinated with the other Station's SNSS, or EDO, or their designees.

A.

Page individuals over the plant page.

B.

Obtain feedback from unaccounted for person's co-workers/supervisors on last known location/job assignment.

c.

Request Security's assistance in locating unaccounted for personnel.

D.

Call individual's home to verify work schedule.

Update Security as missing personnel are accounted for.

Initiate Search and Rescue Operations in accordance with EPIP 202, OSC Activation and Operations, if appropriate.

Accountability actions are complete, return to step HJ of this attachment (page 5).

Rev. 10

ECG ATT 1 Pq. 10 of 16 III.

TERMINATION INITIALS*

EC EC EC EC SGS

1.

Terminate when either of the following conditions are met:

a.

None of the Emergency Action Levels are defined in the ECG are applicable,

b.

If the Emergency Action levels are still applicable and the plant is in a stable condition, then refer to the EMERGENCY COORDINATOR RECOVERY CHECKLIST of this attachment (page 12) to determine if the Unusual Event can be terminated by entering recovery.

2.

Upon completion of Step 1 of this section complete EMERGENCY TERMINATION/RECOVERY FORM of this attachment (page 13) as follows:

a.

If terminating the event without recovery, complete Part "A".

b.

If terminating the event with recovery, complete Part "B".

3.

If terminating the event with Recovery, direct the Recovery Manager (DUTY EDO) to implement Recovery Operations and assume the following responsibilities:

a.

Evaluation of the emergency (may be delegated to SERT).

b.

Determine measures required to return plant to pormal operations.

c.

Coordinate contractor support as required.

4 * ** Provide the completed EMERGENCY TERMINATION/

RECOVERY FORM, to the Communicator and direct him/her to make the proper notification(s) using the Communications Log in Attachment 6 (time limits do not apply to termination calls).

Rev. 10

ECG ATT 1 Pg. 11 of 16 III.

TERMINATION (CONT)

INITIALS EC EC*

SGS

5.

Notify the Hope Creek SNSS that the Unusual Event has been terminated.

6.

Collect all documentation and forward as indicated in Section IV, Pg. 14, of this attachment.

Rev. 10

ECG ATT 1 Pg. 12 of 16 III.

TERMINATION (CONT)

SGS EMERGENCY COORDINATOR'S RECOVERY CHECKLIST FOR UNUSUAL EVENT THE EMERGENCY COORDINATOR SHALL:

A.

B.

c.

Answer the following questions which are prerequisites for terminating an Unusual Event by entering recovery.

Are Radiological releases terminated or, if not terminated, is the release rate decreasing and less then the Unusual Event Classification Emergency Action Levels in Section 7 of the ECG?

DYES NO Are Radiation Levels in all areas of the plant either stable or decreasing?

DYES NO Is the plant in a safe, stable condition with no reason to expect further degradation?

DYES NO Is the integrit¥ of the station power supplies and ECCS equipment, required for safe shutdown, intact?

D YES r:=i NO Can full time operations of the Operations Support Center be terminated?

DYES NO If questions above have all been answered YES then proceed to Step c on this checklist, otherwise, termination of the event should not be considered at this time.

Has the Emergency Duty Officer been briefed on the Emergency Situation and concurred that terminating the event with an EAL still applicable is a correct course of action? If yes, proceed t~ Step Don this ch~cklist. If,no,.termination of the event should not be considered at this time.

D YES r:=i NO Name of Contact D.

Sign and date this checklist and return to Section III, Step 2,

(~age 10) of this ECG Attachment and proceed with termination with recovery.

Emergency Coordinator

~-----=-,,..---'~..._,~~

Date Time Rev. 10

ECG ATT 1 Pg. 13 of 16 III.

TERMINATION (CONT)

EMERGENCY TERMINATION/RECOVERY FORM - -UNUSUAL EVENT PART "A" -

EMERGENCY TERMINATION WITHOUT RECOVERY:

THIS IS

, COMMUNICATOR IN THE CONTROL (communicator's name)

ROOM, AT THE SALEM GENERATING STATION.

THIS IS TO NOTIFY YOU THAT AS OF

, ON (time)

, THE (date)

UNUSUAL EVENT HAS BEEN TERMINATED.

EC APPROVAL TO TRANSMIT PART "B" -

TERMINATION WITH RECOVERY:

THIS IS

, COMMUNICATOR IN THE CONTROL (communicator's name)

ROOM, AT THE SALEM GENERATING STATION.

THIS IS TO NOTIFY YOU THAT AS OF

, ON (time)

(date)

THE UNUSUAL EVENT HAS BEEN TERMINATED AND SALEM IS NOW IN A RECOVERY STATUS.

IS THE RECOVERY DUTY EDO MANAGER.

EC APPROVAL TO TRANSMIT SGS Rev. 10

ECG ATT 1 Pg. 14 of 16 IV. REPORTING Instructions*

1.

This is a permanent document - all pages of this Attachment.

2.

Appropriate documents shall be appended to this form and the package expedited through all steps.

3.

Responsible person shall initial each step.

INITIALS SNSS SNSS OM OM LERC LERC EPM SGS

1.

Ensure that an Incident Report (IR) is prepared.

2.

Forward this attachment, along with the (IR) and any any supporting documentation, to the Operations Manager (OM).

3.

Review IR, this attachment and any other relevant information for correct classification of event and corrective action taken.

4.

Contact the LER Coordinator (LERC) and request that the required reports be prepared.

Provide this attachment and any other supporting documentation to the LERC.

5.

Prepare required reports.

ECG Attachment 23 may be used as a guide for reporting requirements.

Report or LER Number

6.

When no longer required, send this attachment and appended documents to the Emergency Preparedness Manager (EPM).

7.

Forward this attachment to the Central Technical Document Room for microfilming.

Rev. 10

REPORT OF SERIOUS INJURY/DEATH NUCLEAR DEPARTMENT EMPLOYEE EMPLOYEE INFORMATION\\..

EMPLOYEE #

HOME ADDRESS HOME PHONE #

MARITAL STATUS JOB TITLE SOCIAL SECURITY #

ACCIDENT/INJURY DESCRIPTION DATE OF ACCIDENT DID INJURIES RESULT IN DEATH DYES D

NO EXTENT OF INJURIES WHERE TAKEN AFTER ACCIDENT ECG ATT 1 Pg. 15 of 16 AGE AM/PM

~~~~~~~~~~~~~~~~~~~~

Admin Services Department Representatives (Contact One)

Work#

Home#

Pager#

Linda Vreeland 1195 609-678-9382 478-5717 Dick Desanctis 1550 609-228-1778 N/A SGS Rev. 10

I.

II.

III.

INITIAL CONTACT MESSAGE FORM (ICMF)

NOTE:

In the* event of a **-te*st, drill or exercise, begin and end each message with the phrase

. "THIS IS A DRILL, THIS IS A DRILL".

ECG ATT 1 Pq. 16 of 16 THIS IS

, COMMUNICATOR IN THE CONTROL ROOM (Name)

AT SALEM NUCLEAR GENERATING STATION, UNIT NO. ----

EJ THIS IS A NOTIFICATION OF AN UNUSUAL EVENT.

THE UNUSUAL EVENT WAS DECLARED AT ON

-~~--..,.--

(24 HR. CLOCK)

(DATE)

ECG SECTION INITIATING CONDITION ----

DESCRIPTION OF EVENT:

~

D D

THERE IS NO RELEASE IN PROGRESS.

THERE IS A RELEASE IN PROGRESS.*

33 FT. LEVEL WIND SPEED:

(MPH}

___ WIND DIRECTION (FROM}: ____ _

(DEGREES}

IV.

EJ NO PROTECTIVE ACTIONS ARE RECOMMENDED AT THIS TIME SGS EC INITIALS TIME (EC Approval to Transmit ICMF)

Release is defined as:

Plant Effluent > Tech Spec Limit of 2.37E+5 uCi/sec Noble Gas or 2.lE+l uci/sec I-131

Rev. 10

E~G A

2

~t~ *Pg. 1 of 6

~ ~(.J 1- \\)

ALERT

~

Table of conten-s

\\:

I.

Emergency Coordinator (EC) Log Sheet II.

Reporting Initial Contact Message Form (ICMF)

SGS Page 2

5 6

Rev. 5

I. EMERGENCY COORDINATOR LOG SHEET INSTRUCTIONS:

1.

This is a permanent record

2.

Each step shall be initialed or marked N/A as appropriate.

ECG ATT 2 Pg. 2 of 6

3.

Emergency Coordinator (EC) responsibility is fulfilled by:

name

Title:

( SNSS/EDO/ERM)

Initials A.

Declare an ALERT.

Notify the Control Room staff and call the communicators to the Control Room.

ECG Section Declared at NOTE:

Initiating Condition hrs on date If directed to implement this attachment due to a "Reduction" of the event, proceed to Section "C" and do not.implement Section "B".

SGS B.

NOTIFICATIONS

1.

Check appropriate boxes and provide a brief description of the event on the INITIAL CONTACT MESSAGE FORM (ICMF) (pg 6 of this attachment).

Complete, approve, and provide ICMF to the Designated Communicator (CMl).

2.

Direct the Designated Communicator (CMl) to implement Attachment 6 and make the notifications on the Communications Log within the time limits specified.

3.

Direct the Secondary Communicator (CM2) to implement Attachment a

Rev. 5

ECG ATT 2 Pg. 3 of 6 EC Log Sheet (Cont.)

Initials SGS B.

NOTIFICATIONS (cont.)

4.

Notify the Hope Creek SNSS (NETS X5224; 9-339-3027).

Direct the implementation of EPIP lOlH, Section 3.1.

C.

SUPPORT Direct the osc Coordinator to activate the OSC in accordance with EPIP 202S.

D.

EMERGENCY PLAN IMPLEMENTATION Implement EPIP 102S, Alert.

E.

SECURITY F.

For security event, notify the PSE&G Security Supervisor (X2222) to implement the Security Contingency Plan and Procedures.

NOTE:

The Station Status Checklist shall be transmitted every 30 minutes or immediately if a significant change in station status occurs.

TECHNICAL COMMUNICATIONS

1. Upon receipt of the Station Status Checklist (SSCL) from the CM2, review and approve for transmittal.

Implement more frequently for significant station status change.

2. Ensure completion and approval of the NRC Data Sheet form.

a) Obtain the form (both pages) from the CM2 (Att. 8) b) Provide the approved form to the CM2 to the NRC within one hour.

c) Notify the NRC of any significant changes in Plant Status, Emergency Status or any actions taken in accordance with 10CFR50.54(x).

d) Direct CM2 to log or document (via NRC Data Sheet) any additional information provided to the NRC.

This includes, but is not limited to, changes in Plant Status, Emergency Status, or any actions taken in accordance with 10CFR50.54(x).

3. When turning over EC duties ensure your communicators are directed to turnover notifications responsibilities to the facility being activated.

Rev. 5

EC Log Sheet (Cont.)

ECG ATT 2 Pg. 4 of 6 Initials SGS G *. EMERGENCY ESCALATION H.

If the event classification escalates above an ALERT, then exit this attachment and implement a new attachment as directed by the classifying section EAL.

Escalated to (circle one)

SAE GE RELIEF/TURNOVER If relieved as EC prior to termination of the ALERT, then turnover responsibility for this attachment to the oncoming EC and document your relief below and in EPIP 102S.

assumed EC duties at name hrs.

--t~i~m-e--

I.

REPORTING Ensure that appropriate reports are made IAW Section II (page 5) of this Attachment.

J. *RECORDS Ensure that all completed documents related to this Event are forwarded in accordance with reporting requirements of Section II of this Attachment.

Rev. 5

Initials SGS II.

REPORTING Instructions

1.

This is a permanent document - all pages of this Attachment.

2.

Appropriate documents shall be appended to this form and the package expedited through all steps.

ECG ATT 2 Pg. 5 of 6

3.

Responsible person shall initial each step.

1.

Ensure that an Incident Report is prepared.

2.

Forward this Attachment, the Incident Report, and any supporting documentation to the Operations Manager (OM).

3.

Review the Incident Report and any other relevant information for correct classification of event and corrective action taken.

4.

Contact the LER Coordinator (LERC) and request that the required reports be prepared.

Provide this Attachment and any other supporting documentation to the LERC.

5. Prepare required reports.

ECG Attachment 23 may be used as a guide for reporting requirements.

Report or LER Number

6.

When no longer required send this attachment and appended documents to the Emergency Preparedness Manager ( EPM) *

7.

Forward this Attachment package to the Central Technical Document Room (CTDR) for microfilming.

Rev. 5

INITIAL CONTACT MESSAGE FORM ECG ATT 2 Pg. 6 of 6 NOTE:

In the event of a test, drill or exercise, begin and end each message with the phrase "THIS IS A DRILL, THIS IS A DRILL".

I.

THIS IS (NAME)

, COMMUNICATOR IN THE CONTROL ROOM TSC EOF AT THE SALEM NU~LEAR GENERATING STATION, UNIT NO. __ _

THIS IS NOTIFICATION OF AN ALERT WHICH WAS DECLARED AT ON (TIME -

24 HOUR CLOCK)

(DATE)

II.

ECG SECTION INITIATING CONDITION DESCRIPTION OF EVENT:

THERE IS NO RELEASE IN PROGRESS.

THERE IS A RELEASE IN PROGRESS.*

33 FT. LEVEL WIND SPEED:

WIND DIRECTION (FROM) :...,..,,,...,,,,......,..,,.,..,..,,..,,.,-=

(DEGREES)

-=cM=P-=H,,_) -

B NO PROTECTIVE ACTIONS ARE RECOMMENDED AT THIS TIME Release is defined as:

EC Initials Time (EC Approval to Transmit ICMF)

Plant Effluent > Tech Spec Limit of 2.37E+5 uCi/sec Noble Gas or 2.lE+l uCi/sec I-131.

Rev. 5

' ~\\)~'l

\\>-.\\)""

ATTACHMENT '3C\\\\'\\\\

-t.

'\\\\J\\)

0,,.

)_

SITE AREA EMER'GENCY

\\

Table of Conte\\>

I.

Emergency Coordinator (EC) Log Sheet II.

Reporting Initial Contact Message Form (ICMF)

SGS

. CG

~~T 3

Pg\\ 1 of 6

\\

Page 2

5 6

Rev. 5

I. EMERGENCY COORDINATOR LOG SHEET INSTRUCTIONS:

1.

This is a permanent record

2.

Each step shall be initialed or marked N/A as appropriate.

ECG ATT 3 Pg. 2 of 6

3.

Emergency Coordinator (EC) responsibility is fulfilled by:

name

Title:

(SNSS/EDO/ERM)

Initials A.

Declare a SITE AREA EMERGENCY.

Notify the Control Room staff and call the communicators to the control Room.

ECG Section Initiating Condition Declared at hrs on

-..,...t""T"i_m_e_

date NOTE:

If directed to implement this attachment due to a "Reduction" of the event, proceed to Section "C" and do not implement Section "B".

SGS B.

NOTIFICATIONS

1.

Check appropriate boxes and provide a brief description of the event on the INITIAL CONTACT MESSAGE FORM (ICMF) (pg 6 of this attachment).

Complete, approve, and provide ICMF to the Designated Communicator (CMl).

2.

Direct the Designated Communicator (CMl) to implement Attachment 6 and make the notifications on th~ Communications Log within the time limits specified.

3.

Direct the Secondary Communicator (CM2) to implement Attachment a

Rev. 5

ECG ATT 3 Pg. 3 of 6 EC Log Sheet (Cont.)

Initials B.

NOTIFICATIONS (cont.)

4.

Notify the Hope Creek SNSS (NETS X5224; 9-339-3027).

Direct the implementation of EPIP lOlH, Section 3.2.

C.

SUPPORT If not done previously, direct the OSC Coordinator to activate the osc in accordance with EPIP 202s.

D.

EMERGENCY PLAN IMPLEMENTATION If the EC is the EDO or SNSS, implement EPIP 103S, "Site Area Emergency."

OR If the EC is the ERM, implement EPIP 401 and perform the following:

1.

Notify the EDO of the change in Emergency Classification Level, the time of declaration, and direct the EDO to implement EPIP 103S, "Site Area Emergency."

2.

Notify EOF staff of the change in emergency classification.

E.

SECURITY For security event, notify the PSE&G Security Supervisor (X2222 to implement the Security Contingency Plan and Procedures.

NOTE:

The Station Status Checklist shall be transmitted every 30 minutes or immediately if a significant change in station status occurs.

F.

TECHNICAL COMMUNICATIONS SGS

1.

Upon receipt of the Station Status Checklist (SSCL) from the CM2, review and approve for transmittal.

Implement more frequently for significant station status change.

Rev. 5

EC Log Sheet (Cont.)

ECG ATT 3 Pg. 4 of 6 Initials G.

H.

I.

2.

Ensure completion and approval of the NRC Data Sheet form.

a) Obtain the form (both pages) from the CM2 (Att. 8) b) Provide the approved form to the CM2 c) Notify the NRC of any significant changes in Plant status, Emergency Status or any actions taken in accordance with 10CFR50.54(x) d) Direct CM2 to log or document (via NRC Data Sheet) any additional information provided to the NRC.

This includes, but is not limited to, changes in Plant Status, Emergency Status, or any actions taken in accordance with 10CFR50.54(x).

3.

When turning over EC duties ensure your communicators are directed to turnover notifications responsibilities to the facility being activated.

PRECAUTIONARY PROTECTIVE ACTION RECOMMENDATION (PAR)

If a Precautionary PAR is developed with no escalation of the emergency status, THEN complete a new working copy ICMF (PAR Update) for this Attachment and direct the CMl to make new notifications with a clean copy of Attachment

6.

EMERGENCY ESCALATION If the event classification escalates above a SAE, THEN exit this attachment and implement a new attachment as directed by the classifying section EAL.

RELIEF/TURNOVER If relieved as EC prior to change in event classification, THEN turnover responsibility for this attachment to the oncoming EC and document your relief below and in EPIP 103S.

assumed EC duties at hrs.

name time J.

REPORTING Ensure that appropriate reports are made IAW Section II (page 5) of this Attachment.

K.

RECORDS SGS Ensure that all completed documents related to this Event are forwarded* in accordance with reporting requirements of Section II of this Attachment.

Rev. 5

Initials SGS II.

REPORTING Instructions

1.

This is a permanent document - all pages of this Attachment.

2.

Appropriate documents shall be appended to this form and the package expedited through all steps.

3.

Responsible person shall initial each step.

ECG ATT 3 Pg. 5 of 6

1.

Ensure that an Incident Report is prepared.

2.

Forward this Attachment, the Incident Report, and any supporting documentation to the Operations Manager (OM) *

3.

Review the Incident Report and any other relevant information for correct classification of event and corrective action taken.

4.

Contact the LER Coordinator (LERC) and request that the required reports be prepared.

Provide this Attachment and any other supporting documentation to the LERC.

5.

Prepare required reports.

ECG Attachment 23 may be used as a guide for reporting requirements.

Report or LER Number

6.

When no longer required send this attachment and appended documents to the Emergency Preparedness Manager (EPM).

7.

Forward this Attachment package to the Central Technical Document Room (CTDR) for microfilming.

Rev. 5

ECG ATT 3 Pg. 6 of 6 INITIAL CONTACT MESSAGE FORM 411t ______________________________________________________________________ _

NOTE:

In the event of a test, drill or exercise, begin and end each message with the phrase 11THIS IS A DRILL, THIS IS A DRILL".

~------------------------------------------

I.

THIS IS ~~---==="'="=""--~--' COMMUNICATOR IN THE (NAME)

CONTROL ROOM TSC EOF AT THE SALEM NUCLEAR GENERATING STATION, UNIT NO.

D THIS IS NOTIFICATION OF A SITE AREA EMERGENCY WHICH WAS DECLARED AT ON (TIME -

24 HOUR CLOCK)

(DATE)

D THIS IS NOTIFICATION OF A PROTECTIVE ACTION RECOMMENDATION UPDATE WHICH WAS MADE AT ON

--..,.~=-=---

(TIME -

24 HOUR CLOCK)

(DATE)

II.

ECG SECTION INITIATING CONDITION IV.

DESCRIPTION OF EVENT:

D D

THERE IS NO RELEASE IN PROGRESS.

THERE IS A RELEASE IN PROGRESS.*

33 FT. LEVEL WIND SPEED:

--=cM=P=H=-=-->-

WIND DIRECTION (FROM):==-====-=-

(DEGREES)

D NO PROTECTIVE ACTIONS ARE RECOMMENDED AT THIS TIME Sector(s)

Distance-Miles D WE RECOMMEND EVACUATION AS FOLLOWS D

WE RECOMMEND SHELTERING AS FOLLOWS EC Initials Time (EC Approval to Transmit ICMF) 411tRelease is defined as:

Plant Effluent > Tech Spec Limit of 2.37E+5 uCi/sec Noble Gas or 2.lE+l uCi/sec I-131.

SGS Rev. 5

ATTACHMENT 4 I.

II.

Reporting Predetermined Protective Action Recommendations (flowchart)

Protective Action Recommendation Worksheet Initial Contact Message Form (ICMF)

SGS ECG ATT 4 Pg. 1 of 8 2

5 6

7 8

Rev. 4

Initials I. EMERGENCY COORDINATOR LOG SHEET INSTRUCTIONS:

1.

This is a permanent record

2.

Each step shall be initialed or marked N/A as appropriate.

ECG ATT 4 Pg. 2 of 8

3.

Emergency Coordinator (EC) responsibility is fulfilled by:

name

Title:

(SNSS/EDO/ERM)

A.

Declare a GENERAL EMERGENCY.

Direct the Communicators to

~ be prepared to make notifications.

B.

ECG section Declared at ----

Initiating Condition hrs on

-~t~i-m_e_

--=d-a~t-e--~

NOTE:

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

PROTECTIVE ACTION RECOMMENDATION (PAR)

Refer to page 6 of this atachment.and choose the most appropriate PAR.

The worksheet (page 7) should be used to determine the affected downwind sectors.

C.

NOTIFICATIONS SGS

1.

Check appropriate boxes and provide a brief description of the event on the INITIAL CONTACT MESSAGE FORM (ICMF) (pg 8 of this attachment).

Complete, approve, and provide ICMF to the Designated Communicator (CMl).

2.

Direct the Designated Communicator (CMl) to implement Attachment 7 and make the notifications on the Communications Log within the time limits specified.

3.

Direct the Secondary Communicator (CM2) to implement Attachment a

Rev. 4

ECG ATT 4 Pg. 3 of 8 EC Log Sheet (Cont.)

Initials C.

NOTIFICATIONS (cont.)

4.

Notify the Hope Creek SNSS (NETS X5224; 9-339-3027).

Direct the implementation of E.PIP lOlH, Section 3. 2.

D.

SUPPORT If not done previously, direct the osc Coordinator to activate the OSC in accordance with EPIP 202S.

E.

EMERGENCY PLAN IMPLEMENTATION If the EC is the EDO or SNSS, implement EPIP 104S, "General Emergency."

OR If the EC is the ERM, implement EPIP 401 and perform the following:

1.

Notify the EDO of the change in Emergency Classification Level, the time of declaration, and direct the EDO to implement EPIP 104S, "General Emergency."

2.

Notify EOF staff of the change in emergency classification.

F.

SECURITY For security event, notify the PSE&G Security Supervisor (X2222) to implement the Security Contingency Plan and Procedures.

NOTE:

The Station Status Checklist shall be transmitted every 30 minutes or immediately if a significant change in station status occurs.

G.

TECHNICAL COMMUNICATIONS SGS

1.

Upon receipt of the station status Checklist {SSCL) from the CM2, review and approve for transmittal.

Implement more frequently for significant station status change.

Rev. 4

Initials H.

EC Log Sheet (Cont.)

ECG ATT 4 Pg. 4 of 8

2.

Ensure completion and approval of the NRC Data Sheet form.

a) b)

c) d)

Obtain the form (both pages) from the CM2 (Att. 8)

Provide the approved form to the CM2 Notify the NRC of any significant changes in Plant Status, Emergency Status or any actions taken in accordance with 10CFR50.54(x).

Direct CM2 to log or document (via NRC Data Sheet) any additional information provided to the NRC.

This includes, but is not limited to, changes in Plant status, Emergency Status, or any actions taken in accordance with 10CFR50.54(x).

3.

When turning over EC duties ensure your communicators are directed to turnover notifications responsibilities to the facility being activated.

RELIEF/TURNOVER If relieved as EC prior to de-escalation of the GE, then, turnover responsibility for this attachment to the oncoming EC and document your relief below and in EPIP 104S.

assumed EC duties at hrs.

name time I.

REPORTING Ensure that appropriate reports are made IAW Section II (page 5) of this Attachment.

J.

RECORDS SGS Ensure that all completed documents related to this Event are forwarded in accordance with reporting requirements of Section II of this Attachment.

Rev. 4

Initials SGS

II.

REPORTING Instructions

1.

This is a permanent document - all pages of this Attachment.

2.

Appropriate documents shall be appended to this form and the package expedited through all steps.

ECG ATT 4 Pg. 5 of 8

3.

Responsible person shall initial each step.

1.

Ensure that an Incident Report is prepared.

2.

Forward this Attachment, the Incident Report, and any supporting documentation to the Operations Manager (OM).

3.

Review the Incident Report and any other relevant information for correct classification of event and corrective action taken.

4.

Contact the LER Coordinator (LERC) and request that the required reports be prepared.

Provide this Attachment and any other supporting documentation to the LERC.

5.

Prepare required reports.

ECG Attachment 23 may be used as a guide for reporting requirements.

Report or LER Number

6.

When no longer required send this attachment and appended documents to the Emergency Preparedness Manager (EPM) *

7.

Forward this Attachment package to the Central Technical Document Room (CTDR) for microfilming

Rev. 4

ECG A'M' 4 PREDETERMINED PROTECTIVE ACTION RECOMMENDATIONS Pg. 6 of B INITIAL CONDITIONS:

PAR REQUIRED FOR GENERAL EMERGENCY AND A PAR BASED UPON DOSE ASSESSMENT IS UNAVAILABLE..

OPERATIONAL

- NOTE: IF A PREDETERMINED PAR DIFFERS FROM A DOSE ASSESSMENT PAR THE MORE CONSERVATIVE PAR SHOULD BE MADE.

0-2 (MILES}

NOTE: "+/-1 SECTOR " USED HERE MEANS THAT SECTOR PLUS ONE SECTOR ON EACH SIDE OF THAT SECTOR.

>=N=O_L_o_s_s_YET~----91 SHELTER ALL SECTORS 0-2 (MILES}

(DEFAULT)

SHELTER DOWNWIND +/-1 SECTOR 2-5 (MILES}

LOSS OF CLADDING

_>.::L;.;;;.O:;;.;SS;:__:O;.;;;.F_C.;;;..:LAD=__;;;,:ON:..:.:L=-:Y~.i EVACUATE ALL SECTORS 0-2 (MILES)

LOSS OF CLAD, RCS Mm CONTAINMENT SGS EVACUATE ALL SECTORS 0-2 (MILES)

,,.___L_O_S_S_O_F_C_LAD AN_D_E_I_TH_E_R ____ EVACUATE DOWNWIND +/- 1 SECTOR 2-5 (MILES)

RCS.QR CONTAINMENT SHELTER REMAINING SECTORS 2-5 (MILES}

NO OR UNCERTAIN EVACUATE ALL SECTORS 0-5 (MILES)

">---'----~~=;;.:..;.....-------1* EVACUATE DOWNWIND +/-1 SECTOR 5-10 (MILES)

YE_S ______________ SHELTER ALL SECTORS 0-5 (MILES)

SHELTER DOWNWIND +/-1 SECTOR

'5-10 (MILES}

NOTE: AFTER PAR IS PROVIDED, EVALUATION OF PLUME AREAS SHOULD BE PERFORMED TO INITIATE EVACUATIONS IN ALL RECOMMENDED SHELTER AREAS THAT HAVE SUFFICIENT EVACUATION TIME.

CONTINUE TO ASSESS RADIOLOGICAL DATA AND PLANT CONDITIONS, UPGRADING PAR AS NECESSARY, Rev. 4

ECG ATT 4 Pg. 7 of 8 RECOMMENDED PROTECTIVE ACTIONS WORKSHEET WIND DIRECTION FROM PAR AFFECTED DEGREES COMPASS...

DOWNWIND +/- 1 SECTOR 349 - 011 N

SSE s

SSW 011 - 034 NNE s

SSW SW 034 - 056 NE SSW SW WSW 056 - 079 ENE SW WSW w

079 101 E

WSW w

WNW 101 124 ESE w

WNW NW 124 146 SE WNW NW NNW 146 169 SSE NW NNW N

169 191 s

NNW N

NNE 191 - 214 SSW N

NNE NE 214 - 236 SW NNE NE ENE 236 - 259 WSW NE ENE E

259 - 281 w

ENE E

ESE 281 - 304 WNW E

ESE*

SE 304 - 326 NW ESE SE SSE 326 - 349 NNW SE SSE s

(OPTIONAL METHOD)

DESIGNATE AREAS AND / OR SECTORS WITH RECOMMENDED PROTECTIVE ACTIONS SYMBOLS AS FOU..OWS:

S -

TAKE SHELTER E -

EVACUATE -

NORTH SGS SOUTH Rev. 4

INITIAL CONTACT MESSAGE FORM ECG ATT 4 Pg. 8 of 8 NOTE:

In the event of a test, drill or exercise, begin and end each message with the phrase "THIS IS A DRILL, THIS IS A DRILL".

I.

THIS IS

, COMMUNICATOR IN THE (NAME)

AT THE SALEM NUCLEAR GENERATING STATION, UNIT NO.

CONTROL ROOM TSC EOF D THIS IS NOTIFICATION OF A GENERAL EMERGENCY WHICH WAS DECLARED AT ON (TIME -

24 HOUR CLOCK)

(DATE)

D THIS IS NOTIFICATION OF A PROTECTIVE ACTION RECOMMENDATION UPDATE,WHICH WAS MADE AT ON -----=-.---

(TIME -

24 ~OUR CLOCK)

(DATE)

II.

ECG SECTION INITIATING CONDITION DESCRIPTION OF EVENT:

III. D D

THERE IS NO RELEASE IN PROGRESS.

THERE IS A RELEASE IN PROGRESS.*

33 FT. LEVEL WIND SPEED: ---,.---

(MPH)

WIND DIRECTION (FROM) :

~=-o-==

(DEGREES)

IV.

Sector(s)

Distance-Miles D WE RECOMMEND EVACUATION AS FOLLOWS D

WE RECOMMEND SHELTERING AS FOLLOWS

Release is defined as:

SGS EC Initials Time (EC Approval to Transmit ICMF)

Plant Effluent > Tech Spec Limit of 2.37E+5 uCi/sec Noble Gas or 2.lE+l uci/sec I-131.

Rev. 4

SGS ATTACHMENT 8 SECONDARY COMMUNICATOR (CM2/TSC2/EOF2) LOG UE, ALERT, SAE, GE

~able of Contents ECG ATT 8 Pg. 1 of 14 Pages I.

Secondary Communicator Log Sheet A.

Notifications B.

Data Collection/Transmission

c.

Incoming Calls II.

Forms Major Equipment & Electrical Status Operational Status Board (OSB)

NRC Data Sheet Station Status Check List (SSCL)

Instructions

1.

This is a permanent record.

Additional forms are available.

2.

Initial items implemented.

NOTE If Event Classification is changed, retain this copy, but implement a new copy of.

Event C!ass1f 1cat1on Name Date Time CR TSC EOF (circle one) 2-3 3-4-5 6-7-8 9

10 11-12 13-14 Rev. 9

ECG ATT 8 Pq. 2 of 14 I.

SECONDARY COMMUNICATOR LOG SHEET A.

NOTIFICATIONS INITIALS

1.

For Alert or higher event classification, call the T.o.c.

CM2 OPERATOR (201-430-7191 or 201-430-8153) and provide the following message:

CM2 "This is <vour 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 hrs on

~~~n-a_m_e~~~

~~~t-i~*m-e~~-

-~~-d~a-t~e~~-

2.

For Alert or hiaher event classification, notify Security 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.

3.

Notify the Shift Radiation Protection Technician (X2644)

CM2 of the emergency at Salem Unit 1 (2) and direct SRPT to implement EPIP 301S, RPT onshift Response if not already implemented.

4.

Request that the Shift Supervisor initiate a call out of CM2 a Nuclear Control Operator if needed to fulfill Technical Specification requirements.

5.

Within 60 minutes of an Alert or higher Event CM2 Classification, activate the Emergency Response Data system (EROS) as follows:

SGS

a.

Proceed to step "g" if problems are encountered during the ERDS activation process.

b.

Proceed to a SPDS terminal in the effected unit's Control Room and press the <UNIT MASTER MENU> key.

c.

Press the <ERDS> key; the ERDS menu will appear.

Rev. 9

ECG ATT 8 Pq. 3 of 14 A.

NOTIFICATIONS (cont'd)

INITIALS CM2/TSC2

/EOF2 SGS

d.

Press' the <SHIFT> and <1> keys to select "ACTIVATE ERDS COMMUNICATION".

e.

When prompted to confirm, type a <Y> and then, press the <RETURN> key to execute; "ERDS ACTIVATION ACCEPTED" will be displayed.

f.

Observe activation sequence message on lower half of screen next to ERDS LINK STATUS:

g.

DIALING TRANSMITTING DATA NOTE:

If ERDS Communications to the NRC is interrupted, the ERDS computer will attempt restart for up to 5 tries and will display, "Reconnect in progress".

No Operator action is required.

Inform the SNSS of successful ERDS activation

status,

{i.e., ERDS LINK STATUS display would indicate "TRANSMITTING DATA".)

If ERDS activation is not successful, {i.e. -, ERDS LINK STATUS display would indicate; "ERROR -

PSE&G I TO TERMINATE" OR "ERROR -

ERDS CROSSTALK FAILURE" OR ERDS COMPUTER STATUS display would indicate; "ERDS COMPUTER NOT RESPONDING"), request support from the Emergency Preparedness Representative.

Refer to ECG for phone numbers.

h.

SPDS terminal can now be used as needed.

6.

Refer to Section c, "Incoming Calls", if/when calls are received from State Officials, News Media, or from the NRC for ERDS termination.

Rev. 9

ECG ATT 8 Pq. 4 of 14 B.

DATA COLLECTION/TRANSMISSION INITIALS CM2/TSC2

/EOF2 CM2/TSC2

/EOF2-CM2/TSC2

/EOF2 CM2/TSC2

/EOF2 SGS 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.

1.

Complete the Operational Information portion of the SSCL (page 13} and the NRC Data Sheet (pages 11 and 12 with assistance from a licensed operator as needed.

2.

Obtain the -completed Radiological Information portion, page 2 of the SSCL (page 14 of this attachment}

from the Radiation Protection Technician in the Control Room, the RAC, or RSM.

3.

Provide the completed SSCL to the EC or designee (TSS, SSM, RAC, RSM) for review and approval.

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 SSCL 9hould be transmitted every thirty (30} minutes in its current status of completion, once the first one is transmitted.

(See Section c, page 6 if States call for information).

a.

Use telecopier transmission Group B.

b.

If telecopier is not operable, transmit verbally using phone lines.

NJ-BNE DEPO 609-530-4022 302-834-4531 Rev. 9

ECG ATT 8 Pq. 5 Of 14 B.

DATA COLLECTION/TRANSMISSION (cont'd)

. I Provide NRC Data Sheet to the EC for completion and approval.

Then provide the approved NRC Data Sheet to the Designated Communicator for transmittal.

Immediately provide SSCL update to the states if a significant change in station status occurs, between regular updates.

When SSCL responsibility has transferred to the TSC/EOF, provide the TSC/EOF Communicator with the state telephone numbers if previously obtained in Section c.

(page 6)

8.

Verify availability of "OPERATIONAL STATUS BOARD FORM" on TSC2/EOF2 SPDS by depressing <UNIT MASTER MENU> then <SHIFT 9>.

If data is not available, contact the CM2 in the Control Room and request completion and transmittal of OPERATIONAL STATUS BOARD FORM every 15 minutes

NOTE:

If communications responsibilities have been turned over to TSC/EOF Communicators, CM2 shall maintain responsibility for accomplishing Steps 9, 10, and 12 of this section.

9.

If requested by the TSC or EOF Communicator, complete the CM2 OPERATIONAL STATUS BOARD FORM (page 10) every 15 minutes as follows:

SGS

a.

Ensure data is reviewed by a licensed operator.

b.

Transmit a copy to the TSC/EOF. (Use telecopier

Group c when only TSC is activated.

Use telecopier Group Dafter EOF activation.)

Rev. 9

ECG ATT 8 Pg. 6 of 14 B.

DATA COLLECTION/TRANSMISSION (cont'd)

INITIALS

'r:

10. For Alert or higher classification, complete the MAJOR CM2 EQUIPMENT AND ELECTRICAL STATUS BOARD FORM (page 9).

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.

d.

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 Dafter EOF activation).

11. Ensure OPERATIONAL STATUS BOARD and MAJOR EQUIPMENT and EOF2/TSC2 ELECTRICAL STATUS BOARD are updated as follows:

CM2/TSC2

/EOF2

a.

b.

For OPERATIONAL STATUS BOARD use data from SPDS display which is accessed by depressing <UNIT MASTER MENU> then <SHIFT 9> ru;: data received from the Control Room.

For MAJOR EQUIPMENT and ELECTRICAL STATUS BOARD use data received from the Control Room.

12. When the emergency is terminated, forward this and all other completed documents to the EC.

C.

INCOMING CALLS STATE OFFICIALS CM2/TSC2

/EOF2 SGS

1.

Upon a request for Emergency Information from the Delaware Division of Emergency Planning & Operations (DEPO) perform the following:

a.

Read the EC Approvai SSCL in its current state of completion.

b.

Obtain name of caller and phone number to which follow up SSCL information should be directed.

Contact Name(DEPO) ~~~~~~~~~- Phone No.

Rev. 9

ECG ATT 8 Pg. 7 of 14

c.

INCOMING CALLS (cont'd)

CM2/TSC2

/EOF2 SGS

2.

Upon request for Emergency Information from the NJ Bureau of Nuclear Engineering (BNE), or the NJ State Police Office of Emergency Management (OEM), perform the following:

a.

Verify that caller is listed on the Designated state Officials List (see below)

b.

Read the EC approved SSCL, in its current state of completion.

c.

Obtain name of caller and telephone number to which follow up SSCL should be directed.

Contact Name (BNE)

Phone No.

NEW JERSEY DESIGNATED OFFICIALS CBNE & OEM)

DePierro,* Nick DiNucci, Nicholas Gardner, Patricia Kolesnik, Tom Lipoti, Jill Moon, Jenny Mulligan, Patrick Nicholls, Gerald Pinney, Rich Quinn, Maryanne Shashidhara, Shantha Singh, Suren Tosch, Kent Vann, David Wittenberg, Nancy Weiner, Scott Wenke, Debbie Zannoni, Dennis OFFICE OF EMERGENCY MANAGEMENT (OEM), NEW JERSEY Momm, James (Capt.)

Christiansen, Jon Williams, Carl (Major)

Duty Operations Chief, Civilian Duty Officer, Enlisted Duty Officer, Thompson, John (Lt.)

Davies, Tom (Capt.)

(name)

Rev. 9

NEWS MEDIA CM2/TSC2 EOF2 CAUTION ECG ATT 8 Pg. 8 of 14 YOU ARE NOT AUTHORIZED TO RELEASE ANY INFORMATION CONCERNING THE EMERGENCY TO THE NEWS MEDIA.

3.

Refer request for information from the News Media to the Emergency News Center (ENC) or Chief Operator in Newark.

If the ENC is activated (Alert or Higher) say only; "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) provide only the following information:

"You are requested to contact the CHIEF OPERATOR in Newark at the following phone number (201)430-7000."

EROS TERMINATION

4.

When directed by the NRC, terminate Emergency Response CM2 Data System (EROS) transmission as follows:

SGS

a.

Return to the SPDS terminal of the effected unit's Control Room and press the <UNIT MASTER MENU> key.

b.

Press the <ERDS> key; the EROS menu will appear.

c.

Press the <SHIFT> and <2> keys to select "TERMINATE EROS COMMUNICATION...-:-

d.

When prompted to confirm, type a <Y> and then, press the <RETURN> key to execute; "EROS TERMINATION ACCEPTED" will display.

e.

Observe deactivation sequence messages on the lower half of the screen next to EROS LINK STATUS:

f.

g.

TERMINATING NOT ACTIVATED Inform the SNSS when EROS termination is successful.

(i.e., EROS LINK STATUS will indicate:

NOT ACTIVATED)

Contact the Emergency Preparedness Advisor in the TSC if problems are encountered with termination

Rev. 9

~

I SALEM UNIT ECG ATT 8 Pg 9 of 14 MAJOR EQUIPMENT AND ELECTRICAL STATUS Y = IN SERVICE N = OUT OF SERVICE CIRCLE UNAVAILABLE EQUIP.

COOLING ELECTJIICAL Y/N SYSTEMS FEED AUX FD

_l AlD PUMPS

-2 BID

_3 STM.

SERVICE

_l 3D WATER 2

BD PUMPS

_3 B3D

_4 BSD

_s 3D

_6 BD COMP.

_l AlOD COOLING PUMPS

_2 Bl OD

_3 Cl OD REACTOR _l H4D COOLANT PUMPS

-2 E4D

_3 F4D

_4 G4D COND.

_l HlD PUMPS

_z ElD

_3 FlD CIRC

_la H7D WATER

-lb F7D PUMPS

_aa E7D

-2b G7D

_3a E3D

-3b G3D SGS DATE:

UPDATE TIME:

ECCS ELECTIICAL Y/N CONT. CONTROL ELECTKJC.AL Y/N SYSTEMS FEED SYSTEMS FEED CHARGING _l B9D CONT, SPRAY AaD PUMPS

_2 C9D PUMPS can

_3 A7X CFCU HI LOW SAFETY INJ _

l ASD

_l A3X All A4X PUMPS 2

C5D 2

B3X B4X BU:

C3X

-. 3 C4X cax RHR

_l A7D B7X PUMPS

_4 BSX BBX 2

B7D C7X

_5 CSX C6X ELECTRICAL STATUS Y/N Y/N

_l IS OFFSITE AC IODINE G7X POWER AVAILABLE?

REMOVAL 2

E7X EMER. DIESEL RUN LOAD EDG

_A Hll

_l AlBX REC OM 2

BlBX

_B

_c Y/N

3 GAS TURBINE MISC. EQUIPMENT FmE PUMPS

_l v ELEC DISTRIBUTION Y/N (DIESEL) 2 AVAILABLE?

VITAL BUS

_A STATION AIR COMP.

Y/N

_B 1

1H6D

_c 2

2GlD GROUP BUS

_E 3

lGlD

_p EMERGENCY AIR COMP. Y/N

_G 1

1Cl4X

_H z

2Cl4X COMMENTS:

LICENSED OPERATOR REVIEW:

INITIALS Rev. 9

t/)

C')

t/)

u PDA TE: I.__ _ __.__ _ ___.

OPERATIONAL STATUS BOARD - SALEM TIME DATE I. EMERGENCY CORE COOLING SYSTEM CENT. CHRG. PUMP FLOW SI PUMP FLOW # _ 1 SI PUMP FLOW # _2 RHR PUMP FLOW # _1 RHR PUMP FLOW # _2 RWST LEVEL II. CONTAINMENT CONT. PRESSURE CONT. TEMP (AVG)

CONT. H2 CONCEN.

CONT. SUMP LEVEL CONT. RAD (HI RANGE)

_R44A

_R448 Ill. REACTOR COOLANT SYSTEM

OF RCP'S RUNNING RVLIS (FULL RANGE)

THERMOCOUPLE (HOTTEST)

THERMOCOUPLES >1200 F Tc LOOP

_ 1 Tc LOOP

_2 Tc LOOP

_3 Tc LOOP

_4

Tave (AUCTIONEERED)

PZR/RCS PRESSURE PZR LEVEL (HOT)

Th LOOP

_ 1 Th LOOP

_2 Th LOOP

_3 Th LOOP

_4 RX PWR/NEUTRON FLUX SUBCOOLING MARGIN

~-~IGPM El GPM GPM El GPM GPM I

I FT

~SIG c==]R/hr c==]R/hr f----1 F

F I----<

F f----1 F

I----<

F f----1 F

f--~

PSIG f----1 I----<

F I----<

F t-----1 F I-----<

F t-----1

%/A/CPS t-----1 F

UNIT #:

IV. C.V.C.S.

LETDOWN FLOW c==J GPM CHARGING FLOW c==J GPM V.SECONDARY COOLANT SYSTEM NO. _ 1 SG LEVEL NO. _2 SG LEVEL NO. _3 SG LEVEL NO. _4 SG LEVEL NO. _ 1 SG PRESS.

NO. _2 SG PRESS.

NO. _3 SG PRESS.

NO. _4 SG PRESS.

NO. _ 1 SG FEED FLOW NO. _2 SG FEED FLOW NO. _3 SG FEED FLOW NO. _4 SG FEED FLOW AFST LEVEL VI. MISC. TANKS LEVEL I------< % (NR I----< 3 (NR 3 (NR 1-----1

% (NR t-----1 PSIG I----<

PSIG t-----1 PSIG 1-----1 PSIG I----<

3 or 1--------1

% or t-----1 3 or 1-----1

% or t-----1 3

WASTE HOLD-UP TANK # _ 1 § WASTE HOLD-UP TANK # _2 3

WASTE MONITOR HUT 3

or WR) or WR) or WR) or WR)

LBS/HR LBS/HR LBS/HR LBS/HR VII. SSCL INFORMATION YES or NO OFFSITE POWER AVAILABLE?

TWO OR MORE DIESELS AVAILABLE?

DID ECCS ACTUATE?

IS THE CONTAINMENT ISOLATED?

IS IT CAPABLE OF BEING ISOLATED?

VIII. SIGNIFICANT PLANT EVENTS

WHEN NO RCP'S ARE RUNNING, Tave ON THE CONTROL CONSOLE IS INVALID.

LICENSED OPERATOR REVIEW INITIALS

~oo 0

0....

(*

ECG ATI. 8 Pg. 11 of 1 4 I

NRC DATA SHEET L-~~~~~~~~~~~~~~~~~~~~-(_P_ag_e~1~of~2_)~~~~~~~~~~~~~~~~~~~~------'

NOTIFICATION TIME FACILITY OR ORGANIZATION UNIT CALLER'S NAME TELEPHONE NUMBER (FOR CALL BACK)

EVENT TIME & ZONE EVENT DATE POWER/MODE BEFORE POWER/MODE AFTER EVENT CLASSIFICATION (Chuck One)

GENERAL EMERGENCY 1HR 10CFRSO.72(b )( 1) (

4HR 1 OCFR50.72(b)(2) (

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

FOR NON-EMERGENCIES PROVIDE THE SPECIFIC SUBPART NUMBER OF THE 10CFR50.72 REPORTING REQUIREMENT FROM THE ECG INITIATING CONDITION STATEMENT.

EVENT DESCRIPTION Include Systems affected, actuations & their initiating signals, causes, effect of event on plant, actions taken or planned, etc.

NOTIFICATIONS NRC RESIDENT STATE(s) (NJ) (DEL)

LOCAL (LACT)

OTHER GOV. AGENCIES YES NO WILL BE ANYTHING UNUSUAL OR NOT UNDERSTOOD?

DID ALL SYSTEMS FUNCTION AS REQUIRED?

MODE OF OPERATION UNTIL CORRECTED:

ESTIMATE FOR RESTART DATE:

YES NO (Explain above)

ADDITIONAL INFO ON PAGE 2?

)

.L_M_E_D_IA_/_P_R_E_ss~R_E_L_EA_s_E__J~---1~-l.~~~L....~~~~~~~~~-l~~~~~~~~~~---'-~~~~~~~~~~

NOTE:

CM1 shall provide the data on this SGS form (both pages) when notifying the NRC after reading the ICMF.

APPROVED FOR TRANSMITTAL:

EC Rev. 9

a

'.}

ECG ATI. 8 Pg. 12 of 14 I

NRC DATA SHEET

'---~~~~~~~~~~~~~~~~~~~-(_P_ag_e~2~of~2_)~~~~~~~~~~~~~~~~~~~~

RADIOLOGICAL RELEASES: CHECK OR FILL IN APPLICABLE ITEMS (specific detolls/explonotlons should be covered In event descrlpton)

LIQUID RELEASE GASEOUS RELEASE UNPLANNED RELEASE PLANNED RELEASE ONGOING TERMINATED MONITORED UNMONITORED OFFSITE RELEASE T.S. EXCEEDED RM ALARMS AREAS EVACUATED PERSONNEL EXPOSED OR CONTAMINATED OFFSITE PROTECTIVE ACTIONS RECOMMENDED State release path in description.

RELEASE TYPE Release Rate (µCi/sec)

T.S. LIMIT

% T.S. LIMIT Total Activity (µCi)

T.S. LIMIT

% T.S. LIMIT Noble Gas Iodine Particulate Liquid (excluding tritium &

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

% T.S. LIMIT (if applicable)

RCS OR *sG TOBE LEA.JCS: CHECK OR FILL IN APPLICABLE ITEMS (specific detolls/explonallons should be covered In event descrlpton)

LOCATION OF THE LEAK (e.g. SG, valve, pipe, etc.)

LEAK RATE:

UNITS:

gpm/gpd T.S. LIMITS:

SUDDEN OR LONG TERM DEVELOPMENT?

jsuDDEN I !LONG TERM LEAK ST ART DATE:

TIME:

COOLANT ACTIVITY &: UNITS: PRIMARY -

SECONDARY -

LIST OF SAFETY RELATED EQUIPMENT NOT OPERATIONAL:

NRC EVENT UPDATE:

APPROVED FOR TRANSMITIAL:

EC SGS Rev. 9

L

..A,.

?

1 SSCL I STATION STATUS CHECKLIST (Pg. 1 of 2)

ECG ATT 8 Pg. 13 of 14 Operational Information SALEM GENERATING STATION Unit No. __ Message Date ___ Time __ _

Transmitted By: Name __________ _ Position: ---------

1. Date and Time Event Declared: Date Time (CR/TSC/EOF)

(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 Startup D Hot Standby D Hot Shutdown D Cold Shutdown D Refuel.

5. PZR/RCS Pressure ps1g Core Exit TC

6. Is offsite power available?

7. Are two or more diesel generators operable?

8. Did any Emergency Core Cooling Systems actuate?

9. Containment:

A. Has the Containment been isolated?

B. Is it capable of being isolated?

Hottest DYES DYES DYES DYES DYES "F

D NO D NO D NO D NO D NO

10. Other pertinent information ______________ ___, ___ _

Approved:

EC or TSS or SSM SGS Rev. 9

.~

'."1 STATION STATUS CHECKLIST (Pg. 2 of 2)

.1 ***

-~ t.J Radiological Information Message Date ___ _

SALEM GENERATING STATION Time ECG ATT 8 Pg. 14 of 14

11. GASEOUS RELEASE:

D YES Start Time:

Time of Reading __ _

D NO Release Terminated: D YES D NO D N/ A Anticipated or Known Duration of Release ___ ~

___ Hours Type of Release:

D GROUND D ELEVATED D N/A Adjusted Wind Speed:

(m/sec)

(mph)

Wind Direction:

From (Deg)

Toward ____ (Deg)

I NOTE:

m/sec -

mph/2.24 F) Release Rate I-131:

µCi/Se~

1E) Stability Class:

A __ B __ C __ D __ E F

G __

G) Release Rate Noble Gas:

µCi/Sec.

~IQUID R_ELEASE:

DYES Start Time:

ONO

{A) Release Terminated:

D YES D NO D N/ A 1

Bl Anticipated or Known Duration of Release ______ Hours C Estimated Concentration

µCi/ml D Release Flow Rate gpm

13. PROJECTED OFFSITE DOSE RATE CALCULATIONS (When Data is Available):

Distance MEA LPZ EPZ (miles) 0.79 2.00 5.00 10.00 Thyroid Whole Body (mrem/hr)

Commitment* (mrem/hr)

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. 9

ATTACHMENT 16 SPILL/DISCHARGE REPORTING NOTE ECG ATT 16 Pg. 1 of 7 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.

SNSS

2.

SNSS

3.

SNSS Immediately dispatch Site Protection to the location of the spill/discharge to coordinate clean-up and/or containment of the spilled material.

If the spill/discharge is into a storm drain or water body, proceed to step #4 and continue.

If the spill/discharge was to a secondary containment or an impervious surf ace and the material can be completely cleaned up; OR If the spill/discharge was sewage or sanitary waste which did not enter a storm drain or water body; THEN Proceed to Section II of this attachment.

This spill

is not reportable to NJDEPE.

NOTE:

Spill/Discharge notification 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 should be made with all known information being provided and the understanding that unknown information will be provided to NJDEPE when it becomes available.

SGS

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

Rev. 4

ECG ATT 16 Pg. 2 of 7

-INITIALS SGS

5.

Notify Licensing -with event details and complete substeps A, B, C below:

A.

Inform Licensing about status of 15 min NJDEPE call:

[]Call was made within 15 min of discovery/

confirmation.

[]Call was NOT made within 15 min, but was made within ~~ min of discovery/confirmation.

B.

Direct Licensing to make any required notifications in accordance with the SPCC/DPCC plan.

notified at hrs on

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

,-t~i-m-e~

~~d-a~t-e~

c.

Request direction from Licensing concerning NRC reportability of the Event.

Proceed as directed below.

[]If REPORTABLE to the NRC, continue implementation of this attachment at step 6.

[]If NOT REPORTABLE to the NRC, proceed to Section II of this attachment.

6.

Notify Operations Manager of the evento (Contacts are listed in Attachment 9)

ECG Section 8

Initiated Condition E or F (circle one) notified at hrs on

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

~~t~im~e~

~~d-a~t-e~

7. Notify Hope Creek SNSS and provide description of the event.

8. Notify LAC Dispatcher within. 4 hrs. of event.

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

~~~n-a_m_e~~~~

~----=-t~i-m-e~-

-~~d~a~t-e~~-

Rev. 4

ECG ATT 16 Pg. 3 of 7

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

10. Notify the NRC operations Center of the event within 4 SNSS hours.

Use the NRC Data Sheet to record any additional information provided to the NRC.

(Phone numbers are listed in Attachment 9) notified at hrs on

~~~n-a_m_e~~~~-

-~~t~i-m-e~~

~~-d-a_t_e~~-

11. Notify the NRC Resident Inspector.

(Contacts are listed SNSS in Attachment 9)

SNSS SNSS

12.

13.

notified at hrs on

~~~n-a_m_e~~~~~

time

~----.d~a~t-e~~~

Notify Public Information Manager - Nuclear or Alternate with details of the event. (Contacts are listed in )

notified at hrs on name time date Notify Telecopy Group E by transmitting the NRC Data Sheet If transmission is incomplete. notify the Emergency Preparedness Representative with the description of the event. (Contacts are listed in Attachment 9) notified at hrs on

~~~~~~~~~

~----.--.-~~-

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

time date name

14. Notify External Affairs with details of the event.

SNSS (Contacts are listed in Attachment 9) notified at hrs on

~~~n-a_m_e~~~~

~----.-t~i~m-e~~~

~----.d_a_t_e~~~

15. Proceed to Section II of this attachment.

SGS Rev. 4

ECG ATT 16 Pg. 4 of 7 II.

REPORTING SNSS OM OM SGS

1. Ensure that an Incident Report (IR) is prepared.

2.

3.

4.

Forward this attachment, along with the IR and any supporting documentation to the Operations Manager.

Review IR and any other available information for correct classification of event and corrective action taken.

Contact the LER Coordinator (LERC) and request that-the required written reports be prepared.

Provide this attachment and any other supporting documentation received from the SNSS.

5. Provide Licensing, (Environmental Group), with a copy of this attachment including the spill/discharge notification report received from the SNSS.

6. Prepare LER if required.

If an LER is prepared, contact Licensing and ensure that the information on the LER and on the NJDEPE Confirmation Report are consistent.

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

Rev. 4

ECG ATI. 16 Pg. 5 of 7

I HRC DATA SHEET

-~~~~~~~~~~~~~~~~~~~~-(P_a_ge~1_o_f~2)~~~~~~~~~~~~~~~~~~~~

NOTIFICATION TIME FACILITY OR ORGANIZATION UNIT CALLER'S NAME TELEPHONE NUMBER (FOR CALL BACK)

EVENT TIME &c ZONE EVENT DATE POWER/MODE.BEEQRE POWER/MODE AElE.B EVENT CLASSIFJC.A TION (Cheak One)

GENERAL EMERGENCY 1HR 10CFR50.72(b)(1) (

4HR 1 OCFRS0.72(b)(2) (

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

FOR NON-EMERGENCIES PROVIDE THE SPECIFIC SUBPART NUMBER OF THE 10CFR50.72 REPORTING* REQUIREMENT FROM THE ECG INITIATING CONDITION STATEMENT.

EVENT DESCRIPTION Include Systems affected, actuations &c their initiatin~ signals, causes, effect of event on plant, actions taken or planned, etc

NOTIFICATIONS NRC RESIDENT STATE(s) (NJ) (DEL)

LOCAL (LACT)

OTHER GOV. AGENCIES YES NO WILL BE ANYTHING UNUSUAL OR NOT UNDERSTOOD?

DID ALL SYSTEMS FUNCTION AS REQUIRED?

MODE OF OPERATION UNTIL CORRECTED:

ESTIMATE FOR RESTART DATE:

YES NO (Explain above)

ADDITIONAL INFO ON PAGE 2?

)

MEDIA/PRESS RELEASE

.:=:N=O=T=E=:==c=M=1==s=h=a=ll=p=r=o=vi=d=e=t=h=e=d=a=t=a=o=n==t=h=is=:;~~~~~~~~~~.._~~~~~~~~~~-'-~~~~~~~~~-1 form (both pages) when notifying the NRC after reading the ICMF.

APPROVED FOR TRANSMITIAL:

EC SGS Rev. 4

ECG ATT. 16 Pg. 6 of 7

.I Nll.C DATA SHEET

(_Pa_g_e_2_o_f _2_) ------------------~

llADJOLOGICAL RELEASES: CHECK OR FILL IN APPLICABLE ITEt.IS (specific detolls/explonotlons should be covered In event descrlpton)

LIQUID RELEASE GASEOUS RELEASE UNPLANNED RELEASE PLANNED RELEASE ONGOING TERt.llNATED MONITORED UNt.IONITORED OFFSITE RELEASE T.S. EXCEEDED RM ALARMS AREAS EVACUATED PERSONNEL EXPOSED OR CONTAt.llNATED OFFSITE PROTECTIVE ACTIONS RECOt.tMENDED State release path in description.

RELEASE TYPE Release Rate (µCi/sec)

T.S. Llt.tlT

% T.S. LIMIT Total Activity (µCi)

T.S. Lit.Ill

% T.S. Llt.tlT Noble Gas Iodine Particulate Liquid (excluding tritium &:

dissolved noble gases)

Liquid (Tritium)

TOTAL ACTIVITY RELEASE PATHWAY PLANT VENT CONDENSER/AIR EJECTOR t.tAIN STEAM LINE SG SLOWDOWN OTHER RAD MONITOR READINGS &: UNITS ALARM SETPOINTS

% T.S. LIMIT (if applicable)

RCS OR SG TUBE LEAD: CHECK OR FILL IN APPLICABLE ITEMS (specific detalls/explonotlons should be covered In event descrlpton)

LOCATION OF THE LEAK (e.g. SG, valve, pipe, etc.)

LEAK RATE:

UNITS:

gpm/gpd T.S. LIMITS:

SUDDEN OR LONG TERM DEVELOPMENT?

lsuDDEN I

ILONG TERM LEAK ST ART DATE:

TIME:

COOLANT ACTIVITY &: UNITS: PRlt.tARY -

SECONDARY -

LIST OF SAFETY RELATED EQUIPMENT NOT OPERATIONAL:

SGS EVENT DESCRIPTION (Continued from Page 1)

APPROVED FOR TRANSMITTAL:

EC Rev. 4

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:

provide the following information:

This is notification of a spill/discharge.

This is

, from Salem Generating Station.

~-s=N~s~s-----o-----r--=-c=M=1-----~

My call back phone # is 609-339-5200 The Spill/Discharge location is: (provide specific location) and at Artificial Island Nuclear Generating Station which is located at the Foot of Buttonwood Road, Lower Alloways Creek Township in Salem County.

The Common name for the spilled/discharged substance is

_____________________________ ~, and we estimated the quantity spilled to be

~' and the substance HAS or HAS NOT been contained, The discharge/spill began at:

on time 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:

Company Phone

~------------------------------------------------------------------------------------------------------------------------~

May I have your Operator number please?

(operator number)

May I have our case nUBlber please?

.,..------------------=--------,---------------------~

(case number)

SGS Rev. 4

A. 01 A. 02 A. 03 A.04 B.01 B.02 C.01 C.02 SGS ECG

. hTT 23 CONTRtBb. C~f1',f 1f?

ATTACHMENT 23 101 WRITTEN REPORTS/LERS/OTHER N*TES~*--===--=""-===="""""',.,._t NOTES:

This attachment lists additional off normal events for which the initiation of regulatory required written reports may be needed.

Tech. Spec. references, as noted, are not always the same for Salem Unit 1 and 2.

(Unit 2 numbers, if different are parenthesized).

The LER Coordinator will determine the proper reporting re-quirements to be met, the responsible department, and the actual reporting reference (i.e.

Tech Specs or 10CFR) using the paraphrased event conditions of this attachment as a guide only.

SPECIAL REPORTS (10 -

15 DAYS)

IF one or more seismic monitoring instruments are inoperable for > 30 days, THEN prepare a 10 Day report per T. s. 3. 3. 3. 3. (Ul only).

IF a seismic event > O.Olg is detected the recorded data shall be retrieved from the seismic monitoring instruments and analyzed, THEN prepare a 10 Day report per T. S. 4. 3. 3. 3. 2. (Ul only)

IF one or more meteorological monitoring channels inoperable for > 7 days, THEN prepare a 10 Day report per T. s. 3. 3. 3. 4. (Ul only).

IF the moderator temperature coefficient (MTC) is more positive than allowed, THEN prepare a 10 Day report per T.S.3.1.1.4a. (3.1.1.3a).

IF the number of operable process radiation monitoring instrumentation channels is less than the minimum channels operable requirements, THEN prepare a 14 Day report per T.S.3.3.3.1.

IF a Safety Limit has been violated, THEN prepare a Safety Limit Violation Report to be submitted within 14 Days per T.S.6.7.1.d.

[see ECG Section 18].

IF an accident occurs during the transportation of licensed material, THEN prepare a 15 Day report that includes the results of an investigation pertaining to the accident per 10CFR71.5(a) (1) (v) and 49CFR171.16.

WHEN an inservice inspection of SG tubes is performed, THEN prepare a 15 Day report per T.S.4.4.5.5a (4.4.6.5a) that provides the number of tubes plugged in each SG.

Rev. 2

D.01 D.02 D.03 D.04 D.05 SGS SPECIAL REPORTS (30 DAYS)

ECG ATT 23 Pg. 2 of 10 IF any incident in which an attempt has been made, or is believed to have been made, to commit a theft or unlawful diversion of special nuclear material OR to commit an act of radiological sabotage against the plant or transportation system, THEN prepare a 30 Day report per 10CFR73.7l(b).

IF any exposure limits:

of an individual in excess of the following a) Personnel WB Skin Extremities b) Personnel WB (no Form NRC-4) 1.25 Rem/ quarter 7.50 Rem/ quarter 18.75 Rem/ quarter (Form NRC-4 completed) 3.0 Rem/ quarter Cumulative Dose 5.0 (N-18) Rems c) Individuals under 18 years of age 10% of the limits specified in a), above.

THEN prepare a 30 Day report per 10CFR20.101, 10CFR20.104, and 10CFR20.405.

IF any incident which would result in a 10CFR20.103(a) (1) individual receiving, during one calendar quarter, from the inhalation or absorption through the skin, a dose that would be greater than the quantity which would be received by the inhalation for 40 Hrs.

per week for 13 weeks at uniform concentration of radioactive material in air specified in 10CFR20 Appendix B, Table I, THEN prepare a 30 Day report per 10CFR20.405.

IF any incident which would result in an individual inhaling or absorbing through the skin a quantity of uranium in excess of the limits specified in 10CFR20 Appendix B, Table I, THEN prepare a 30 Day report per 10CFR20.103(a) (2) and 10CFR20.405.

WHEN radiation exposure data is reported to an individual i.a.w 10CFR19.13, THEN prepare a 30 Day report per 10CFR20.405 and/or 10CFR20.408

Rev. 2

D.06 D.07 D.08 D.09

D.10 D.11 D.12 SGS ECG ATT 23 Pg. 3 of 10 IF any incident in which levels of radiation or concentrations of radioactive materials, in an unrestricted area exceed 10 times the limits of 10CFR20, THEN prepare a 30 Day report per 10CFR20.405(a)(l) (v).

IF levels of radiation or releases of radioactive material exceed limits specified in 40CFR190, THEN prepare a 30 Day report per 10CFR20.405(c) (1).

IF the calculated dose or dose commitment to a MEMBER OF THE PUBLIC from radioactive materials in Liquid Effluents exceeds:

1.5 mR to the total body or 5.0 mR to any organ during any calendar quarter OR 3.0 mR to the total body or 10 mR to any organ during any calendar year, THEN prepare a 30 Day report per T.S.

3.11. 1. 2.

IF the projected dose to Unrestricted Areas when radioactive liquid waste is discharged is in excess of:

0.375 mR to the total body or 1.25 mR to any organ during any 31 day period AND any portion of the Liquid Radwaste Treatment System is not in operation, THEN prepare a 30 Day report per T.S.

3.11.1.3.

IF the calculated air dose from noble gas released in gaseous effluents exceeds:

5 mrad for gamma or 10 mrad for beta radiation during any calendar quarter OR 10 mrad for gamma or 20 mrad for beta radiation during any calendar year, THEN prepare a 30 Day report per T.S.

3. 11. 2. 2.

IF the calculated dose from release of I-131, I-133, tritium, and all radionuclides in particulate form with half-lives > 8 days in Gaseous Effluents exceeds:

7.5 mR to any organ during any calendar quarter OR 15 mR to any organ during any calendar year, THEN prepare a 30 Day report per T.S.

3.11.2.3.

WHEN the projected gaseous effluent air doses due to releases from the site to areas at or beyond the MEA exceed 0.625 mrad for gamma or 1.25 mrad for beta radiation and those releases are being discharged without treatment, in lieu of an LER, THEN prepare a 30 Day report per T.S.3.11.2.4.

Rev. 2

D.13 D.14 D.15 D.16

D.17 D.18 D.19 SGS ECG ATT 23 Pg. 4 of 10 IF radioactive ventilation exhaust from the Reactor Bldg and Service and Radwaste Bldg is discharged without treatment AND the projected dose beyond the SITE BOUNDARY over any calendar quarter exceeds:

1.875 mR to any organ of a MEMBER OF THE PUBLIC THEN prepare a 30 Day report per T.S.3.11.2.4.

IF the calculated total annual (calendar year) dose or dose commitment to any MEMBER OF THE PUBLIC *due to releases of radioactive materials and to radiation from uranium fuel cycle sources exceeds:

25 mR to the total body or any organ except thyroid OR 75 mR to the thyroid THEN prepare a 30 Day report per T. S. 3. 11. 4.

IF the measured radioactivity concentration levels in environmental samples, resulting from plant effluents, exceeds the reporting thresholds of Table 3.12.1-2 when averaged over any calendar quarter, THEN prepare a 30 Day report per T.S.3.12.lb.

IF either the POPs or the RCS vent(s) are used to mitigate an RCS pressure transient, THEN prepare a 30 Day report per T.S.3.4.9.3 (3.4.10.3).

IF less than the minimum required fire detection instrumentation for each detection zone is OPERABLE AND,

the inoperable instrument(s) are not restored to an OPERABLE status within 14 days, THEN prepare a 30 Day report per T.S.3.3.3.6.

IF one pump and/or one water supply of the two fire suppression water systems becomes inoperable AND the inoperable equipment is not restored to an OPERABLE status within 7 days, THEN prepare a 30 Day report per T.S.3.7.10.1.

IF one or more of the required spray and/or sprinkler systems becomes inoperable AND the system is not restored to an OPERABLE status within 14 days, THEN prepare a 30 Day report per T.S.3.7.10.2

Rev. 2

D. 20 D.21 D.22 D.23 D. 24 D.25 ECG ATT 23 Pg. 5 of 10 IF one or more of the required low pressure C02 systems becomes inoperable AND the system is not restored to an OPERABLE status within 14 days, THEN prepare a 30 Day report per T.S.3.7.10.3.

IF one or more of the required fire hose stations becomes inoperable, AND the fire hose station(s) is not restored to an OPERABLE status within 14 days, THEN prepare a 30 Day report per (T. s. 3. 7. 10. 4) (U2 only).

IF one or more of the required fire barrier penetrations becomes non-functional AND the non-functional fire barrier penetration is not restored to a functional status within 7 days, THEN prepare a 30 Day report per T.S.3.7.11.

IF the cumulative operating time at a primary coolant specific activity greater than or equal to 1.0 uci/gram DEI-131 has exceeded 500 hours0.00579 days 0.139 hours 8.267196e-4 weeks 1.9025e-4 months in any consecutive 6 month period, THEN prepare a 30 Day report per (T.S.3.4.9a) (U2 only).

IF any Emergency Diesel Generator failure occurs, valid or non-valid, THEN prepare a 30 Day report per (T.S.4.8.1.1.4) (U2 only) and NRC Regulatory Guide 1.108.

If a Reactor Trip Breaker (RTB) or Reactor Trip Bypass Breaker (RTBB) did not meet the acceptance criteria as per TS 3/4.3.1 Table 3.3-1 during surveillance/maintenance testing, prepare and submit a 30 day Special Report to the NRC.

(Reference Amendment #114 and #96 to Facility Operating License).

LICENSEE EVENT REPORTS (LERS)

CAUTION:

In addition to LER requirements, the below events or conditions may also require an Immediate Report or Emergency Declaration. Refer to the ECG Sections

noted in brackets to ensure total compliance.

SGS Rev. 2

ECG ATT 23 Pg. 6 of 10 E.01 IF any event or condition that alone could have prevented the fulfillment of the safety function of structures or systems that are needed to:

(a)

Shutdown the reactor and maintain it in a safe shutdown condition, (b)

Remove residual heat, (c) control the release of radioactive material, or (d)

Mitigate the consequences of an accident, THEN prepare an LER per 10CFR50.73(a) (2) (v).

[Four Hour Report per 10CFR50.72(b) (2) (iii) see ECG Sections 3, 4, or 18]

NOTE:

Events covered above may include one or more personnel errors, equipment failures, and/or discovery of design, analysis, fabrication, construction, and/or procedural inadequacies.

However, individual component failures need not be reported if redundant equipment in the same system was operable and available to perform the required safety function.

NOTE 10CFR50.72(b) (2) (iii)

a.

A single failure in a component requir~d to perform any of the above safety functions is reportable when there is sufficient reason to expect that the failure mechanism is one that could occur in a redundant component.

NOTE 10CFR50.72(b) (2) (iii) cont.

b.

Multiple failures of redundant components of a safety system are sufficient reason to expect that the failure mechanism, even though not known, could prevent the fulfillment of the safety function.

For example, while the failure of a single rod to scram may not cause a reasonable doubt that other rods would scram, the failure of multiple rods to scram causes a reasonable expectation that other rods may also be affected, and thus, this is an event or condition that could prevent the fulfillment of the safety function, reactor scram.

SGS Rev. 2

SGS ECG ATT 23 Pg. 7 of 10 E.02 IF an event where a single cause or condition resulted in at least one independent train or channel being inoperable in multiple systems, OR two independent trains or channels being inoperable in a single system designed to:

(a)

Shutdown the reactor and maintain it in a safe shutdown condition, (b)

Remove residual heat, (c)

Control the release of radioactive material, or (d)

Mitigate the consequences of an accident, THEN prepare an LER per 10CFR50.73(a) (2) (vii).

NOTE:

For E.03 thru E.11 below, an LER shall be prepared per 10CFR50.73(a) (2) and the noted subsection thereof.

E.03 IF plant shutdown is completed as required by Technical Specifications; 10CFR50.73(a) (2) (i) (A) [see ECG Section 18]

E.04 IF any operation or condition prohibited by the plant's Tech Specs; (i) (B) [see ECG Section 18]

E.05 IF any deviation from the plant's Tech Specs authorized under 10CFR50.54(x) or the NRC's regulations; (i) (C) [see ECG Section 18]

E.06 IF any event or condition that resulted in the condition of the plant, including its principle safety barriers, being seriously degraded or resulted in the plant being:

In an unanalyzed condition that significantly compromised plant safety; (ii) (A)

In a condition that was outside the design basis of the plant; (ii) (B)

In a condition not covered by the plant's operating and emergency procedures.

(ii) (C)

[see ECG Section 18]

E.07 IF any natural phenomenon or other external condition that posed an actual threat to the safety of the plant or significantly hampered site personnel in the performance of duties necessary for the safe operation of the plant.

10CFR50.73(a) (2) (iii) [see ECG Sections 8, 12, and 13]

Rev. 2

ECG ATT 23 Pg. 8 of 10 E.08 IF any event or condition that resulted in manual or automatic actuating of any Engineered Safety Feature (ESF),

including the Reactor Protection System (RPS).

However, actuation of an ESF (including RPS) that resulted from and was part of the preplanned sequence during testing or reactor operation need not be reported.

10CFR50.73(a) (2) (iv) [see ECG Section 18]

E.09 IF any airborne radioactivity release exceeds two times the applicable concentrations of the limits specified in Appendix B, Table II of 10CFR20 of the NRC's regulations in unrestricted areas, when averaged over a time period of one hour.

10CFR50.73(a) (2) (viii)(A) [see ECG Section 7]

E.10 IF any liquid effluent release that exceeded two times the limiting combined Maximum Permissible Concentration (MPC)

(see Note 1 of Appendix B to 10CFR20) at the point of entry into the receiving water in an unrestricted area for all radionuclides except tritium and dissolved noble gases, when averaged over a time period of one hour.

E.11 E.12 E.13 10CFR50.73(a) (2) (viii) (B) [see ECG Section 7]

NOTE: (10CFR50.73(a) (2) (ix)

Reports submitted to the NRC, i.a.w. paragraphs (viii) (A) and (viii) (B) above, also meet the effluent release reporting requirements of 10CFR20.

IF any event that posed an actual threat to the safety of the.

plant or significantly hampered site personnel in the per-formance of the duties necessary for the safe operation of the plant including fires, toxic gas releases, or radioactive releases.

10CFR50.73(a) (2) (x) (see ECG Sections 7, 8, or 14].

IF any violation of the requirements contained in the Operating License except those provisions of Section 2.C.(2) of the License, THEN prepare an LER per License Condition 2!.

[See ECG Section 18]

IF the specific activity of the primary coolant is > 1.0 uCi/gram DEI-131 or > 100/E uCi/gram, THEN prepare an LER per T.S.3.4.8 (3.4.9).

[See ECG Section 5]

E.14 IF the results of steam generator tube inspections fall into Category C-3 and an engineering evaluation determines that it is reportable pursuant to 10CFR50.73, SGS THEN prepare an LER per T.S.4.4.5.5 (4.4.6.5).

[See ECG Section 18]

Rev. 2

SPECIAL REPORTS (90 DAYS)

ECG ATT 23 Pg. 9 of 10 F.01 IF the ECCS is actuated and injects water into the Reactor Coolant System, THEN prepare a 90 Day report per T.S.3.5.2 or 3.5.3.

[See ECG Section 18]

SEMI-ANNUAL RADIOACTIVE EFFLUENT RELEASE REPORTS G.01 IF there are less than the minimum number of radioactive liquid effluent monitoring instrumentation channels OPERABLE AND best efforts are unsuccessful in returning the instrument(s) to OPERABLE status within 30 days, THEN explain in the next Semi-Annual Radioactive Release Report per T.S.3.3.3.8.

G.02 IF there are less than the minimum number of radioactive gaseous effluent monitoring instrumentation channels OPERABLE AND best efforts are unsuccessful in returning the instrument(s) to OPERABLE status within 30 days, THEN explain in the next Semi-Annual Radioactive Release Report per T.S.3.3.3.9.

G.03 IF milk or fresh leafy vegetable samples are unavailable from one or more of the sample locations required, THEN identify the cause of the unavailability of samples and the new location(s) for obtaining replacement samples in the next Semi-Annual Radioactive Release Report per T.S.3.12.lc.

G.04 IF a land use census is conducted that identifies a location(s) that yields a calculated dose or dose commitment greater than the values currently being calculated, THEN identify the new location(s) in the next Semi-Annual Radioactive Release Report per T.S.3.12.2.

G.05 IF a land use census is conducted that identifies a location(s) that yields a calculated dose or dose commitment (via the same exposure pathway) 20 percent greater than at a location from where samples are currently being obtained, THEN identify the new location(s) in the next Semi-Annual Radioactive Release Report per T. s. 3. 12

2 *

SGS Rev. 2

L ANNUAL REPORTS ECG ATT 23 Pg. 10 of 10 H.01 IF sealed source or fission detector leakage tests reveal the presence of greater than or equal to 0.005 microcuries of removable contamination, THEN prepare (or include in, as appropriate) an Annual Report per T.S.4.7.8.1.3 (Ul) or 4.7.8.3.

(U2)

H.02 IF an inservice inspection of SG tubes is performed, THEN include the complete results in the Annual Operating Report per T.S.4.4.5.5 (4.4.6.5).

H.03 IF analysis has not been performed on radioactive materials supplied as part of the Interlaboratory Comparison Program, THEN report the corrective actions taken to prevent a recurrence in the Annual Radiological Environmental Operating Report per T.S.3.12.3.

H.04 IF the radiological environmental monitoring program is not being conducted as specified, SGS THEN report the reasons and plans for preventing a recurrence in the Annual Radiological Environmental Operating Report per T.S.3.12.1

Rev. 2

I.

SALEM EVENT CLASSIFICATION INTRODUCTION Section i PURPOSE OF THE EVENT CLASSIFICATION GUIDE (ECG)

ECG Section i Pg. 1 of 4 A.

It provides a central reference document which enables the Senior Nuclear Shift Supervisor (SNSS) or the Emergency Coordinator (EC) to classify emergency and non-emergency events and conditions.

B.

It provides the required procedures for immediate and prompt notifications and direction to other required

. written reports.

c.

It directs the Emergency Coordinator to implement procedures which will ensure appropriate response as required by the classified emergency level.

II.

EMERGENCY CLASSIFICATION BASIS SGS A.

The NRC/FEMA established four emergency classes for fixed Nuclear Facilities which are:

Unusual Event Alert Site Area Emergency General Emergency Least Severe I

I Most Severe B.

The Unusual Event and Alert classes provide for the prompt notification of minor events which could escalate to more serious conditions.

Support personnel, both onsite and offsite are alerted to standby for emergency response should the situation deteriorate.

C.

The Site Area Emergency class provides for the full mobilization of both onsite and offsite emergency response organizations/personnel.

Onsite and offsite monitoring teams are dispatched if radioactive releases are imminent or occurring.

D.

The General Emergency class provides for full mobilization of both onsite and offsite emergency reponse organizations/personnel.

If core degradation or melting is indicated, with a potential for loss of containment, protective action recommendations such as sheltering or evacuation shall be made to the state(s) without delay

Rev. 1

ECG Section i Pg. 2 of 4 III. DESCRIPTION OF THE EMERGENCY CLASSES SGS A.

Unusual Event:

1. Plant events which are in progress or have occurred which indicate a potential degradation of the plant safety level.

2. The lowest level of emergency at the plant, which can usually be handled by the normal operating shift.

3. No releases of radioactive material requiring offsite response or monitoring are expected unless further degradation of safety systems occurs.

B.

Alert:

1. Plant events more serious than an Unusual Event which involve an actual or potential substantial degradation of the plant safety level.

2. Emergency Response personnel are required in addition to the normal operating shift.

The entire emergency response organization is called in.

The TSC is activated, and the EOF is manned.

3. Any release of radioactive material is expected to be limited to a small fraction of the EPA Protective Action Guideline exposure levels.

c.

Site Area Emergency:

D.

1. Serious plant events are in progress or have occurred which involve actual or likely major failure of plant functions required for protection of the public.

2. The entire emergency response organization is activated.

3. Any* release of radioactive material is not expected to exceed EPA Protective Action Guideline exposure levels beyond the plant boundary.

General Emergency:

1. Serious plant events are in progress or have occurred which involve actual or imminent core degradation or core melting with potential for loss of containment integrity.

This is indicated by the loss of two of three fission product barriers (i.e. loss of reactor coolant and fuel damage or loss of reactor coolant and loss of containment integrity).

Rev. 1

ECG Section i Pg. 3 of 4

2. The entire emergency response organization is activated.

3. Release of radioactive material can be expected to exceed EPA Protective Action Guideline exposure levels offsite~

IV. EVENT CLASSIFICATION GUIDE STRUCTURE SGS A.

Initiating conditions/events are of two types:

B.

c.

1. Specified by NUREG 0654, Appendix I.

These are identifiable as emergency classes.

2. Identified by the Code of Federal Regulations (CFR),

Technical Specifications, or Special Licensee Commit-ments.

These are Reportable Events (Non-Emergencies) which do not result in the declaration of emergency classes.

Format Graphic/logic diagrams identify Initiating Conditions and Emergency Action Levels (EALs) which require response, with the appropriate implementation attachments referenced.

Sect-ions All EALs may be found in one of the first 18 sections listed in the Table of Contents.

Operational, radiological, security, and public interest events/conditions are included in these 18 general categories.

D.

Attachments Each Attachment is an implementing document for event description, emergency (or non-emergency) notification and reporting requirements, including necessary references and forms. 3 provides a listing of other off normal events that have been identified in Technical Specifications or 10CFR as requiring written reports and/or Licensee Event Reports (LERs).

Events found in this attachment only are not expected to be referenced during Emergency conditions but may be referred to by the plant staff subsequently to determine any additional written reports required related to either Emergency or Non-Emergency conditions.

Rev. 1

ECG Section i Pg. 4 of 4 V.

EVENT CLASSIFICATION.GUIDE (ECG) USE SGS A.

The ECG is a guide.

The EALs described in the ECG are not all inclusive and will not identify each and every condition, parameter or event which could lead to an event classification.

If the Emergency Coordinator, using his best judgment, determines an Initiating Condition has been satisfied but the specific EAL is in question, he/she should promptly classify the event in accordance with the Initiating Condition.

In any event, if the plant conditions are equivalent to one of the four emergency classes as described in Section III above, that classification should be declared.

B.

To use this ECG volume, follow this sequence:

NOTE Confirmation of actual plant conditions should be made by comparing redundant instrumentation, indications, and/or alarms.

1. Assess the event and/or plant conditions and determine which category/section is most appropriate.

2. Refer to that Section logic diagram(s), review and identify the initiating condition.

3. Review the associated EALs and select the highest appropriate emergency level.

If identification of an EAL is questionable refer to paragraph V.A above.

4. Identify and proceed to the referenced Attachment and implement.

5. After classification and Attachment initiation; return to the ECG Section to review action levels that may result in escalation/deescalation of the emergency level.

NOTE Logic diagrams are followed from left to right and from top to bottom.

Logic is not valid if used in the opposite direction.

Rev. 1

ECG SECTION 1 PRIMARY 'LEAKAGE./ SG TUBE LEAKAGE PR.IMARY LEAK / LOCA SECTION 1

. Pg. 1 of 3 INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING

!<* PZR SAl'ETY/PORV FAILURE TO RESEAT IF IF PZR press. < 2200 psig AND RCS press. < 375 psig AND POPS 1121 armed POPS armed I

AND I PORV /Safety valve tailpipe temp. Hi OR PRT temp., press., or level increasing I

REFER TO ATTACHMENT I UNUSUAL EVENT NOTE:

Refer to Page 2 for suspected Primary to Secondary Leakage B. PRIMARY LEAK EXCEEDING C. PRIMARY LEAK RATE T/S LDllTS RESULTING

>50 GPM IN UNIT SHUTDO'll'N IF Unit shutdown Is initiated as a result of exceeding any of the following T/S Action Statements:

T/S LCO 3.4.6.2 (U/1) f/S LCO 3.4.7.2 (U/2)

IF One Charging Pump cannot maintain PZR level.

THEN REFER TO ATTACHMENT 2 ALERT D. PRIMARY LEAK (LOCA)

GREATER THAN TOTAL MAKEUP CAPACITY IF Low / decreasing PZR Level AND Maximum charging flow THEN NO TE:

for initialing condition 0, refer to Section 6 prior to classification REFER TO ATTACHMENT 3 SITE AREA EMERGENCY

SGS REV~ 4

INITIATING CONDffiONS r

I I

~ALSI I

I I

I L_

NOTIFICATION/

REPORTING SECTION 1 PRIMARY LEAKAGE / SG TUBE LEAKAGE PRIMARY TO SECONDARY LEAKAGE ECG SECTION 1 Pg 2 of 3 E. PRIMARY TO SECONDARY F. PLANT SHUTDOWN REQUiRED/

UH BATE TRENDING INITIATED DUE TO AN INCREASED SLOWLY UPlrARD POTENTIAL FOR A SG TUBE RUPTURE IF Primary to Secondary leakage has exceeded 42 GPO on any SG.

AND Three consecutive 24 Hour projections indicate that a leak rate of 140 GPO will be reached.

THEN REFER TO ATTACHMENT I UNUSUAL EVENT IF A trend of R15/

R19 monitor readings indicate that a Plant Shutdown ls required.

THEN IF Primary to Secondary Leakage hos increased to 140 GPO in any SG.

THEN REFER TO ATTACHMENT 2 ALERT G. PRIMARY TO SECONDARY H. SG TUBE RUPTURE HAS LEAK WITH A.lMlLDD OCCURRED (SEVERAL SG HUNDRED GPH)

IF STMUNE ISOL/SI on, HI STM FLOW with LO TAVE or LO STM PRESS.

51 on, OR STMLINE HI DIFF PRESS.

AND SNSS/EDO judgement that Primary to Secondary Leakage is:

>10 GPM THEN REFER TO ATTACHMENT 2 ALERT IF Manual or automatic SI initiated.

AND SNSS/EDO judgement that a RUPTURED SG exists (several hundred gpm)

THEN I

REFER TO ATTACHMENT 2

. ALERT I. SG TUBE RUPTURE HAS OCCURRED (SEVERAL HUNDRED GPM).m:1I LOSS OF OFFSITE POWER IF Manual or automatic SI inilioted.

AND SNSS/EDO judgement that a RUPTURED SG exists (several hundred gpm)

AND Loss of Offsite Power THEN AND

l. PRIMARY TO SECONDARY LEAK > 50 GPM WITH A

.FAl1l.IED SG ANO INDICATED FUEL DAMAGE IF STMLINE ISOL/SI on, HI STM FLOW with LO TAVE or LO STM PRESS.

SI on, OR SHALINE. HI OIFF PRESS.

AND I SNSS/EDO judgement that Primary to Secondary Leakage is:

>50 GPM AND I 1 R31C (2R31) in HI ALARM (offscale)

I AND I

. I RCS analysis shows SNSS/EDO judgement t~at failed fuel increase:

radiological surv~y of the

> 1 % /30 min, or Main Steam Lines indicate~

>5% total, or high activity being releosec DEl-131 > 300 pCi/g to the environment I

I

. THEN lliill; 1--

Refer to Section 6 prior to classification REFER TO ATIACHMENT J SGS*

SITE AREA EMERGENCY REV. 4

SECTION 1

. PRIMARY LEAKAGE / SG TUBE LEAKAGE PRIMARY LEAK.

INITIATING CONDITIONS

'EALS L_

NOTIFICATION/

REPORTING K. PIPE CRACKS IN STAGNANT BORATED WATER SYSTEMS

[IE BULLETIN 79-17)

IF Cracks in weld areas of safety related piping (as reported bJ Engineering or ISl/MIET)

THEN I

REFER TO ATTACHMENT 12 ONE HOUR REPORT L. STEAM GENERATOR TUBE

. INSPECTIONS lJHICH FALL INTO CATEGORY C-3 THAT HAVE BEEN EVALUATED FOR REPORTABILITY PURSUANT TO 10CFR50.72 (b) (2) (l).

(T/S 4.4.5.lic.) UI T/S 4.U.5c.) U2 IF Results of SG tube inspections which fall into Category C-3 of T/S 4.4.5.2(6.2);

AND An Engineering evaluation hos determined thot it is reportable pursuant ta 10CFR50.72 (b) (2)

{i).

THEN REFER TO I ATTACHMENT 14 FOUR HOUR REPORT ECG

SECTION 1 Pg. 3 of :?

SGS REV. 4

SECTION 7 INITIATING CONDITIONS EALS I

I I

L NOTIFICATION/

REPORTING RADIOLOGICAL RELEASES / OCCURRENCES NOTE: Action levels listed ore for valid RMS channel indications.

A. CONTAlllNATED INJURED PERSON TRANSPORTED

FROM THE SITE TO AN OFFSITB MEDICAL FACIUTY IF Transportation of o contaminated individual from the site to on ollsite medical facility THEN I

REFER TO I AnACHMENT I UNUSUAL EVENT The validity of the indication should be confirmed by sample analysis or other means os necessary.

B. LOSS, THEFT OR DIVERSION OF ANY SPECIAL NUCLEAR MATERIAL (SNM) ONSITE IF Any loss, theft or diversion of any SNM (known or suspected) ot this facility THEN REFER TO ATT ACHMEHT I UNUSUAL EVENT

~

Reier to Section 16 for escalating conditions of security related events.

C. INCREASE IN MEASURED OR CALCULATED DOSE RATES (MR/HR) OR AIRBORNE ACTIVITY LEVELS BY A FACTOR OF

> 1000 TIMES (INDICATION OF DEGRADATION IN CONTROL OF RADIOACTIVE MATERWS)

IF Dose Rotes or Airborne Activity Levels have unexpectedly increosed

> 1000 times normal (measured or calculated) by Q!!Y of the following:

Installed or portable radiation monitors OR (Unit 1) increase of onalog strip chart readings aver 20 mins OR (Unit 2) increase trend on rad monitor computer AND In the judgement of the SNSS/EDO, o loss of control of radioactive materials hos occurred.

I THEN REFER TO AnACHMENT 2 ALERT I

ECG SECTION 7 Pg. 1 of 5 SGS REV. 2

SECTION 7 RADIOLOGICAL RELEASES /

OCCURRENCES INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING D. ~

RELEASB THAT EXCEEDS T/S IJMITS FOR ~ Hi MINS.

IF Valid RMS AlARM on a.mi of the following:

AND R13 R1B R19 or 2RJ7 Confirmed analysis of Liquid waste effluent exceeding T/S limits.

AND Release has lasted or is expected to last for

~ 15 mins.

THEN REFER TO ATIACHMENT 1 UNUSUAL EVENT NOTE: Action levels listed ore for valid RMS channel indications AND/OR confirmed sample analysis.

E. GASEOUS RELEASE THAT BXCEEDS T/S LIMITS.

IF Indication of a total plant release rate (summation of Unit 1 and Unit 2) average value that equals or exceeds:

~ 2.J7E +5 µCi/sec NG (per OP-AB.RAD-0001)

OR

~ 2.1E+1 µCi/sec 1-131 (per vent sample)

AND Release hos lasted or is expected ta last for

~ 15 mins.

THEN I

REFER TO I

ATTACHMENT 1 UNUSUAL EVENT F. GASEOUS RELEASE THAT EXCEEDS TEN TIMES T/S LIMITS.

IF Indication of a total plant release rote (summation of Unit 1 and Unit 2) overage value that equals or exceeds:

~ 2.J7E +6 µCi/sec NG (per OP-AB.RAD-0001)

OR

~ 2.1E+2 µCi/sec 1-131 (per vent sample}

AND Release hos lasted or is expected to lost for

~ 15 mins.

THEN I

REFER TO I

ATTACHMENT 2 ALERT ECG SECTION 7 Pg. 2 of 5 SGS REV. 2

INITIATING CONDITIONS I

I I

I EALSI I

I I

L NOTIFICATION I REPORTING SECTION 7 RADIOLOGICAL RELEASES /

OCCURRENCES NOTE: Action levels listed ore for valid RMS channel indications The validity of the indications should be confirmed by sample analysis or other means os necessary.

ECG SECTION 7 Pg. 3 of 5 G. DOSE RATE AT NININUH EXCLUSION AREA (MEA-0.79 NILES FROH AFFECTED UNIT)

GREATER THAN OR EQUAL TO 500 mR/hr WHOLE BODY (WB) OR 2500 mR/hr THYROID H. DOSE RATE AT MINIMUM EXCLUSION AREA (MEA-0.79 MILES FROM AFFECTED UNIT)

GREATER THAN OR EQUAL TO 1000 mR/hr WHOLE BODY (WB) or 5000 mR/hr THYROID IF IF IF Field team at or beyond the MEA measures:

we Dose Rates

~ 50 mR/hr for ~ 30 min OR

~ 500 mR/hr for ~ 3 min QB Thyroid Commitment Dose Rotes *

(1-131 concentrations)

~ 250 mR/hr for ~ 30 min (1.0E-7 µCi/cc)

OR

~ 2500 mR/hr for ~ 3 min (1.0E-6 µCi/cc)

THEN NOTE:

Both of the following:

1. Field team measurements are not available at or beyond the MEA AND

2. Dose assessment using actual meteorological data hos projected that at or beyond the MEA we Dose Rotes

~ 500 mR/hr for ::!: 3 min Q!!

Thyroid Commitment Dose Rotes

~ 2500 mR/hr for ::!: 3 min (1.0E-6 µCi/cc)

THEN Thyroid Commitment Dose Rates are Dose Committed to the Thyroid per inhalation hour.

I REFER TO

I ATTACHMENT l SITE AREA EMERGENCY

~ of the following:

I. Field team measurements ore not available at or beyond the MEA AND

2. Calculation of WB and/or Thyroid committment rotes based on Emergency Dose Projection procedures have not been performed AND

3. Analysis of !!2fu! RMS readings indicates a ~

plant releose rote that is:

!: 1.33E + 7 µCi/sec NG Q!!

2: 6.94Et3 µCi/sec 1-131 As determined by ONE of the following:

A. OP-AB.RAD-0001 (O)

B. RMS indication which include:

R45B/C 2: 2.25E-1 µCi/cc or R43 2: 11.7 mR/hr or R418 2: 3.6BE+5 cpm/m or R45D 2: 1.33Et2 cpm/m THEN I IF Field team at or beyond the MEA measures:

WB Dose Rotes 2:

1 R/hr QR Thyroid Commitment Dose Rates (1-131 concentrations) 2:

5 R/hr (2.0E-6 µCi/cc)

THEN IF Both of the following:

1. Field team measurements are llll1 ova ilable ot or beyond the MEA AND

2. Dose assessment using actual meteorological data has projected that at or beyond the MEA WB Dose Rotes

~

1 R/hr QR Thyroid Commitment Dose Rotes 2: 5 R/hr (2.0E-6 µCi/cc)

THEN I

REFER TO I ATTACHMENT 4 GENERAL EMERGENCY IF Af! of the following:

1. Fie Id team measurements are not available at or beyond the MEA AND

2. Calculation of WB and/or Thyroid committment rotes based on Emergency Dase Projection procedures hove not been performed AND

3. Analysis of valid RMS readings indicates a total plant release rote that is:

2: 2.66Et 7 µCi/sec NG QB

~ 1.39E+4 µCi/sec 1-131 As determined by ONE of the following:

A. OP-AB.RAD-0001 (0)

8. RMS indication which include:

R45B/C

~ 4.50E-1 µCi/CC or R43

~ 23.4 mR/hr or R418

~ 7.36E +5 cpm/m or R45D

~ 2.66E+2 cpm/m THEN I SGS REV. 2

SECTION 7 RADIOLOGICAL RELEASES /

OCCURRENCES I. LOSS AND INVESTIGATION OF THE LOSS OF SPECIAL NUCLEAR MATERIAL

[10CFR73.27 (c))

[10CFR73.71 (a))

INITIATING CONDITIONS EALS IF Shipment al Special Nuclear Material (SNM) that is last OR unaccounted for after the estimated time al arrival THEN L_

NOTIFICATION/ I REPORTING REFER TO I ATTACHMENT 10 ONE HOUR REPORT IF Results al a trace investigation al a lost or unaccounted for Special Nuclear Material (SNM) shipment are received THEN I

REFER TO I ATIACHMENT 11 ONE HOUR REPORT J. ACCIDENT OCCURING DURING TRANSPORTATION OF UCENSED MATERIAL

[IOCFR71.5 (a)(l)(v))

(49CFR171:15)

IF Accidents during the transportation of radioactive material which ore reported to PSE&G os the shipper that involve (or potentially involve) damage to the cargo.

THEN NOTE:

K. LOSS OR THEFT OF LICENSED MATERIAL IN SUCH CIRCUMSTANCES THAT IT APPEARS TO THE LICENSEE THAT A SUBSTANTIAL HAZARD MAY RESULT TO PERSONS IN UNRESTRICTED AREAS (10CFR20.402 (a)( 1))

IF Conditions, as stated above, appear to exist in the jud51ement of the SNSS/EOO THEN NOTE:

Vehicle breakd Refer to owns escolatin or delays enr cute may also be reported security by the driver, but able to are not report the NRC unle ss on accident is in volved (cargo domog e).

REFER TO ATTACHMENT 18 rouR HOUR REPORT I

REFER TO I ATTACHMENT 11 ONE HOUR REPORT L. RECEIPT OF SNN MATERIAL

[10CFR73.27 (b))

Section IF Receipt of shipment of strategic Special Nuclear Material (SNM)

OR Shipment to and receipt of SNM by the consignee THEN 16 for g condi lions of related events.

I REFER TO I

ATTACHMENT 10 ONE HOUR REPORT ECG SECTION 7 Pg. 4 of 5 M. EXCESSIVE CONTAMINATION AND/OR RADIATION LEVELS ON A PACKAGE

[!OCFR20.205)

IF Receipt survey indicates that package radiation/

contamination levels equal or exceeds:

1. One of the following:

22,000 dpm/ 100 cm2 OR 200 mR/hr on conloct OR 10 mR/hr at 3 feet AND

2. Package does not meet any of lhe exclusions of 10CFR20.205 THEN I

REFER TO I

ATTACHMENT 10 ONE HOUR REPORT SGS REV. 2

SECTION 7 RADIOLOGICAL RELEASES /

OCCURRENCES ECG SECTION 7 Pg. 5 of 5 INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING N. ANY INCIDENT OR EVENT INVOLVING BYPRODUCT, SOURCE, OR SPECIAL NUCLEAR MATERIAL CAUSING ANY OF THE LISTED RESULTS. [IOCFR20.403]

PERSONNEL OVEREXPOSURE I. INCIDENT IF Receipt by on individual of:

WB exposure :! 5 Rem, or Skin exposure 2 JO Rem, or Extremity exposure 2 75 Rem THEN I

REFER TO I ATTACHMENT 14 FOUR HOUR REPORT

2. EVENT IF Receipt by on individual of:

WB exposure 2 25 Rem, or Skin exposure :! 150 Rem, or Extremity exposure :! J75 Rem THEN I

REFER TO I ATTACHMENT 12 ONE HOUR REPORT LOSS OF OPERATION

3. INCIDENT IF Loss of ~ one doy of operation THEN I

REFER TO I ATTACHMENT 14 FOUR HOUR REPORT

4. EVENT IF Loss of ~ one working week of operation (totol)

THEN I

REFER TO I ATTACHMENT 12 ONE HOUR REPORT DAMAGE TO PROPERTY

5. INCIDENT IF Domage to property

~ $2,000 THEN REFER TO ATTACHMENT 14 FOUR HOUR REPORT

6. EVENT IF Damage lo property

~ s200.ooo (totol)

THEN I

REFER TO I ATTACHMENT 12 ONE HOUR REPORT SGS REV. 2

SPECIFICS OF THIS REVISION (£.f>nt 'd)

..... ;':J t*

. J ~'-'*:°j.

"'7 I

8.

7.

10.

11.

12.

'l*:

F\\:evised Attachment 1. Unllsual Event *. t,.o.i:.incd"f"'F>orate _all

~qui-;

:ed-~-;t*i-.fi-~-~ti-;;~s and steps fo~

.... the;;. EC I~ ;o.ne-:.:;*

.~

s~.

.~-~-,~

document to cover all such circumstance~':or ~.qm._l;:iJn~jifons the r~?Of.

.. :c r:,-_,,.. "-:* *., t.:.t._.... * ;:: (:;* o:',:- :. -~. ;:,; :--::o~~

Attci.chment 1 ~a~ further revised, in *the eyer;1t.*of,,.,_e:*:>;_*:~,-~/:*......

contam1na.ted in J1-1red i:ierson transported -*to* 'the *l!osp_tt;a:J,/\\,....,

to have a professional Health Physicis*i;.*from. R.:n:l:*:f't.;6.Set"vit:es:

notified who will respond to the hospi*tiS.1*.for SLlPR'b-rt;~.. >*...

~*<<*

6:.§Yj_ s~.9.. ~JJ_,_NQD

.. :-em~rgen_~y In it i at i nq CoJ:1~:~:.i_qf1s. t~-~--~/~*:">*.,.. :;

include th~ spe~ific 10CFR or Tec:h Spec:.t~efet"._ei:ce:~.r}...Y,.(W:t~r'*

as approprJ.ate in brackets below the i~or.ds. lh1s.> 1-**-

~

infc:wma:tion is important to making cons.is~-tenif "f~"'.m~d-iat*e ** **

Notifications to the NRC and ensuring proper

.*~.

communication of the level of concern.

=~ '*/ ~~. :. *.-1*

*... j-**rj:-,.*>2....,---:

- s~.......

i;::r~ated.:i new Attachment 18 to deal effectivery. }'i:l. th notifications of Radiological Shipment Accident~' sMould they occur.

'.

~l!:~ *.

Re~~jse9 th~ CM'.f...._Attachment to better. organize ::-i?he individual steps and the flow of the procedure. *(htuman factors)

~-:~~-:..

. ~ ::t..

- 1:;:

Ri=-vised al 1 attachments by el iminatitig indivi.d.uar :_'~-,,.

. ;_: *.~~:

,.y

'~:.

-l

~ignature pages and reord~ring pagep** to. p_.-la.c~

the:~-i'fpt;,ms_ '"'

at the back so that they can be removed '.fat",. *i-mpbe.m'.~'rT't'inq in the order in which they should be 'fi*llkd. out.-*:-'"--

...:;:i.. ~-

~

.:-.. t\\ **~

~

-L.***

F.:evi=~d al 1 Non-emerqenrv Attachments.to ens1_1t1e-Exterha:t*:*:'

Affair~ ~"epres*;*nt-~ti;; is notified directly of.any eVe:ftt*,,_

that may reguire notification of the N.J. BPU or DOE~

,. ~ ~..

2

~.. - '(.

REl.J.

l

.11'"'

.~

-~._-._,.

SECTION 8 INITIATING CONDITIONS I

I I

I EALS I I

I I

I L

NOTIFICATION/

REPORTING NONRADIOACTIVE LEAK /

RELEASE TOXIC OR FLAMMABLE GAS RELEASE A. THREATENS PLANT PERSONNEL IF Observation of an uncontrolled toxic or flammable gas release that threatens plant personnel OR Warning from ollsite of a release that may travel onsite THEN REFER TO I ATTACHMENT 1 UNUSUAL EVENT B. ENTERING PLANT STRUCTURES IF Observation / measurement of an uncontrolled release of gases exceedinQ toxicity or flammability limits in any af the following plant structures:

Turbine Building Service Building Auxiliary Building Containment Service Water Intake Fuel Handling Building THEN REFER TO I ATTACHMENT 2 ALERT C. ENTERING VITAL AREAS WHERE SAFE PLANT OPERATION IS COMPROMISED IF SNSS/EDO judgement that an uncontrolled toxic or flammable gas release has compromised safe operation of the plant THEN REFER TO

~

ATTACHMENT 3 SITE AREA EMERGENCY

ECG, SECTION 8 Pg. 1 of 2 SGS REV. 2

SECTION 8 INITIATING CONDITIONS,-

EALS L_

NOTIFICATION/

REPORTING NONRADIOACTIVE LEAK / RELEASE OTHER LEAKS / RELEASES / SPILLS / DISCHARGES D. PIPE CRACKS IN STAGNANT BORATED WATER SYSTEMS

[IE BUUETIN 79-17]

IF Cracks in weld areas of safety related piping (per Engineering or IS17MIET)

THEN REFER TO ATTACHMENT 12 ONE HOUR REPORT It SPIU./DISCHARGE OF ANY NON-RADIOACTIVE HAZARDOUS SUBSTANCE.

F. SPllJ./DISCHARGE Of ANY NON-RADIOACTIVE HAZARDOUS SUBSTANCE INTO OR UPON THE RIVER

(

10CFR 50.72 (b)(2)(vi))

N.1.A.C. 7: lE]

IF Spill/dischorge of an industrial chemical or petroleum product outside of a plant structure within the owner controlled area that cannot be cleaned up within 15 minutes.

THEN (10CFR 50.72 (b)(2)(vi)]

[N.J.A.C. 7:1E)

IF Ei1b.w: of the following events occur;

1. Observation of a spill/ discharge of an industrial chemical or petroleum P.roduct from on-site into the Delaware River OR

2. Observation of ail slick on Delaware River which may have originated from Artificial Island THEN t:H2I£,;

,____ __ _ This event may require immediate (15 minute) notifications.

Do not delay implementation REFER TO ATTACHMENT 16 SPIU./DISCHARGE REPORTING of Attachment 16.

ECG SECTION 8 Pg. 2 of.

i_

SGS REV.

INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING SECTION 9 ELECTRICAL / POWER FAILURES AC POWER A. LOSS OF ONSITE A.C.

POWER CAPABIUTY THAT REQUIRES UNIT SHUTDOWN IF Unit shutdown is initiated as a result of exceeding any of the following T/S Action Statements:

(T /S LCO 3.8. 1.1)

THEN B. LOSS OF ALL OFFSITE POWER IF Loss of ALL 500KV, I 3KV, and 4KV group buses THEN REFER TO ATTACHMENT 1 UNUSUAL EVENT I !iQIT_: See Page 2 for DC Power Failures I C. LOSS OF ALL OFFSITE POWER AND LOSS OF MOST ONSITE A.C. POWER IF Loss of ALL 500KV, 13KV, and 4KV group buses AND Less thon two EDG's start and energize their 4KV Vital Buses THEN REFER TO ATTACHMENT 2 ALERT D. LOSS OF ALL OFFSITE POWER AND LOSS OF MOST ONSITE A.C. POWER FOR AN EXTENDED TIME PERIOD IF Loss of ALL 500KV, 13KV, and 4KV group buses AND Less than two EDG's start and energize their 4KV Vital Buses AND 15 minutes have elapsed since power was lost with Less than two 4KV Vital Buses energized THEN E. TOTAL LOSS OF ALL A.C.

POWER IF Loss of ALL 500KV, 13KV, and 4KV group buses AND NO EDG's have energized their 4KV Vital Buses THEN REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 9 Pg. 1 of 2 F. TOTAL LOSS OF ALL A.C.

POWER WITH TOTAL LOSS OF AUX FEED CAPABILITY FOR SEVERAL HOURS IF Loss of ALL 500KV, 13KV, and 4KV group buses AND NO EDG's have energized their 4KV Vital Buses AND Restoration of power to any 4KV Vital Buses is not probable for at least two hours AND NO Aux Feed flow is probable for at least two hours THEN REFER TO ATTACHMENT 4 GENERAL Ef.IERGENCY SGS REV.

SECTION 9 INITIATING CONDITIONS EALS L

NOTIFICATION/

REPORTING ELECTRICAL /

POWER FAILURES DC POWER lliITE; Prior to classification, refer to Page 1, for losses of AC Power that may be associated with these events.

G. LOSS OF ALL ONSITE DC POWER IF Loss of all 125 VDC Buses AND Loss of all 28 VDC Buses THEf'J REFER TO ATTACHMENT 2 ALERT H. LOSS OF ALL ONSITE DC POWER FOR > 15 MINS.

IF Loss of all 125 VDC Buses AND Loss of all 28 VDC Buses AND DC Power cannot be restored for > 15 mins THEN REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 9 Pg. 2 of 2 SGS REV.

SECTION 12 t:!.QIE; An approximate relationship between acceleration and magnitude is as follows:

0.029 -

4.5 Richter 0.1 g 5.5 Richter 0.2g 6.5 Richter t:!.QIE; National Earthquake Center can be contacted for further information (303) 273-8500 INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING ACTS OF NATURE / EARTHQUAKE EARTHQUAKE / SEISMIC EVENT FELT IN-PLANT OR DETECTED ON STATION INSTRUMENTATION A. INSTRUMENT DETECTED OR FELT IN PLANT IF A Seismic Event was felt in the Plant THEN IF Seismic monitor Panel (Unit 1 CR) alarms AND Seismic Monitor is recording AND Seismic disturbance level REFER TO ATTACHMENT 1 UNUSUAL EVENT is:

~ 0.02g THEN B. OPERATING BASIS IF Seismic monitor Panel (Unit 1 CR) alarms AND Seismic Monitor is recording AND Seismic disturbance level is: ~ 0.1g THEN REFER TO ATTACHMENT 2 ALERT C. DESIGN BASIS IF Seismic monitor Panel (Unit 1 CR) alarms AND Seismic Monitor is recording AND Seismic disturbance level is: ~ 0.2g THEN REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 12 Pg. 1 of 6 EARTHQUAKE SECTION 12 PAGE INDEX PAGE NO.

TITLE

-+1--

EARTHQUAKE 2--

FLOOD 3--

LOW RIVER LEVEL 4--

HURRICANE 5-- TORNADO 6 --

MAJOR EVENT SGS REV. 3

SECTION 12 INITIATING CONDITIONS EALS tillI.E.:

Notional Weather Service con be contacted for further information about existing or projected Adverse Weather Conditions.

(302) 573-6142 (Wilmington)

(215) 597-0646 (Philadelphia)

I I

I L

NOTIFICATION/

REPORTING ACTS OF NATURE / FLOODING FLOOD / WATER LEVEL IN RIVER HIGH D. WATER LEVEL IN RIVER HIGH IF Tide level recorder shows:

~ 97.5 feet THEN REFER TO ATTACHMENT 1 UNUSUAL EVENT E. NEAR DESIGN BASIS IF I

Tide level recorder shows: I

~ 99.5 feet THEN REFER TO ATTACHMENT 2 ALERT F. GREATER THAN DESIGN BASIS IF River level hos increased such that in the judgement of the SNSS/EDO, flooding hos compromised the function of a required safety system.

THEN REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 12 Pg. 2 of 6 FLOOD SECTION 12 PAGE INDEX PAGE NO.

TITLE 1 --

EARTHQUAKE

-+2--

FLOOD 3 --

LOW RIVER LEVEL 4 -- HURRICANE 5 -- TORNADO 6 -- MAJOR EVENT SGS REV. 3 L

SECTION 12 INITIATING CONDITIONS r-1 I

I I

EALS I MQIE.;

Notional Weather Service con be contacted for further information about existing or projected Adverse Weather Conditions.

(302) 573-6142. (Wilmington)

(215) 597-0846 (Philadelphia)

I I

I L

NOTIFICATION/

REPORTING ACTS OF NATURE / LOW RIVER LEVEL G. WATER LEVEL IN RIVER l.011' IF I

Tide level recorder shows: I

S: 83.0 feet THEN REFER TO ATTACHMENT 1 UNUSUAL EVENT ll'ATER LEVEL IN RIVER l.011' H. NEAR DESIGN BASIS IF Tide level recorder shows:

S: 81.0 feet THEN REFER TO ATTACHMENT 2 ALERT I. LOWER THAN DESIGN BASIS IF Tide level recorder shows:

S: 78.4 feet THEN REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 12 Pg. 3 of 6 l.011' RIVER LEVEL SECTION 12 PAGE INDEX PAGE NO.

TITLE 1 --

EARTHQUAKE 2 --

FLOOD

.. 3 --

LOW RIVER LEVEL 4 -- HURRICANE 5-- TORNADO 6 --

MAJOR EVENT SGS REV. 3

SECTION 12 INITIATING CONDITIONS I

I I

EALS I t:<<lIE; Notional Weather Service con be contacted for further information about existing or projected Adverse Weather Conditions.

(302) 573-6142 (Wilmington)

(215) 597-0846 (Philadelphia)

I I

I L

NOTIFICATION/

REPORTING ACTS OF NATURE / HURRICANE ECG SECTION 12 Pg. 4 of 6 HURRICANE HURRICANE / UNUSUAL WIND INDICATED BY MET TOWER INSTRUMENTATION J. UNUSUAL 1fIND IF Wind speed as indicated from D.lllt elevation of Met Tower:

Sustained winds

t 70 mph THEN REFER TO I

ATIACHMENT 1 UNUSUAL EVENT K.. NEAR DESIGN BASIS IF Wind speed as indicated from D.lllt elevation of Met Tower:

Sustained winds

t 85 mph THEN I

REFER TO I

ATIACHMENT 2 ALERT L GREATER THAN DESIGN BASIS IF Wind speed has increased such that in the judgement of the SNSS/EDO, the function of a required safety system has been compromised THEN NOTE:

SECTION 12 PAGE INDEX PAGE NO.

TITLE 1 -- EARTHQUAKE 2 --

FLOOD 3 --

LOW RIVER LEVEL

-+ 4 --

HURRICANE 5-- TORNADO 6 --

MAJOR EVENT The Wind Speed indication from the Met Tower instrumentation is Full Scale at 100 mph.

I REFER TO I

ATTACHMENT 3 SITE AREA EMERGENCY SGS REV. 3

SECTION 12 INITIATING CONDITIONS EALS MO![;

National Weather Service can be contacted for further information about existing or projected Adverse Weather Conditions.

(302) 573-6142 (Wilmingto'n)

(215) 597-0846 (Philadelphia)

I I

L NOTIFICATION/

REPORTING ACTS OF NATURE / TORNADO Y. lflTfilN YEA IF Tornado funnel observed on-site within the Minimum Exclusion Area (MEA)

THEN REFER TO ATTACHMENT 1 UNUSUAL EVENT TORNADO FUNNEL OBSERVED N. lfITfilN PROTECTED AREA IF Funnel observed striking or touching down within the Protected Area.

THEN REFER TO ATIACHMENT 2 ALERT

)

O. AFFECTING PLANT STRUCTURES IF Tornado has affected any of the following Plant Structures:

Turbine Building Service Building Auxiliary Building Containment Service Water Intake RWST, PWST, or AFWST Fuel Handling Building THEN I

REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 12 Pg. 5 of 6 TORNADO SECTION 12 PAGE INDEX PAGE NO.

1--

2--

3--

4--

-+5--

6--

TITLE EARTHQUAKE FLOOD LOW RIVER LEVEL HURRICANE TORNADO MAJOR EVENT SGS REV. 3

SECTION 12 MQIE; National Weather Service can be contacted for further information about existing or projected Adverse Weather Conditions.

(302) 573-6142 (Wilmington)

(215) 597-0846 (Philadelphia)

ACTS OF NATURE / MAJOR EVENT INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING P. MAJOR EVENT SUBSTANTIALLY BEYOND DESIGN BASIS IF A!fJ'. earthquake or severe weather conditions exist that in the judgement of the SNSS/EDO will result in the Emergency Action Levels contained in Section 6, 7H, or 9F.

THEN I

REFER TO I

ATTACHMENT 4 GENERAL EMERGENCY ECG SECTION 12 Pg. 6 of 6 MAJOR EVENT SECTION 12 PAGE INDEX PAGE ND.

TITLE 1 -- EARTHQUAKE 2 -- FLOOD 3 --

LOW RIVER LEVEL 4 --

HURRICANE 5 -- TORNADO

... 6 --

MAJOR EVENT SGS REV. 3

SECTION 15 PERSONNEL EMERGENCIES INJURIES / OVEREXPOSURES INITIATING CONDITIONS r- -

I I

EALS I I

I I

I I L_

NOTIFICATION/

REPORTING A. CONTAMINATED INJURED PERSON IF A contaminated individual is being transported to on offsite medical facility THEN REFER TO I ATTACHMENT 1 UNUSUAL EVENT ECG SECTION 15 Pg. 1 of 2 SGS REV. 1

SECTION 15 PERSONNEL EMERGENCIES INJURIES /

OVEREXPOSURES INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING B. ANY SIGNIFICANT PERSONNEL OVEREXPOSURE

[10CFR20.403 (a)(l))

IF Ally individual receives exposure exceeding the following limits:

WB exposure ~ 25 Rem, or Skin exposure :!! 150 Rem, or Extremity exposure :!! 375 Rem THEN REFER TO ATTACHMENT 12 ONE HOUR REPORT C. ANY PERSONNEL OVEREXPOSURE

[ 1 OCFR20.403 (b )( 1)]

IF Any individual receives exposure exceeding the following limits:

WB exposure ~ 5 Rem, or Skin exposure :!! 30 Rem, or Extremity exposure :!! 75 Rem THEN I

REFER TO ATTACHMENT 14 FOUR HOUR REPORT D. SERIOUS INJURY

[10CFR50.72 (b)(2)(vi))

IF Any serious injury has occurred on-site, as judged the Medical Emergency Team leader.

THEN E. FATAUTY (10CFR50.72 (b)(2)(vi))

IF Any fatality has occurred on-site THEN I

REFER TO I ATTACHMENT 17 FOUR HOUR REPORT ECG SECTION 15 Pg. 2 of 2 SGS REV.

SECTION 17 INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING PUBLIC INTEREST PLANT CONDITIONS EXIST THAT WARRANT THE ALERTING OF STATE AND LOCAL OFFICIAUl A. mcREASED All'ARENESS IF SNSS/EDO judges plant conditions warrant:

Increased awareness on the port of State/Local authorities THEN REFER TO ATTACHMENT I UNUSUAL EVENT B. PRECAUTIONARY STANDBY IF SNSS/EDO judges plant conditions warrant bl21b of the following actions:

1. Precautionary activation of the Technical Support Center (TSC ).

2. Place Emergency Operations Facility (EOF) and other key emergency personnel on standby.

THEN REFER TO ATTACHMENT 2 ALERT C. PRECAUTIONARY ACTIVATION AND PUBUC NOTIFICATION IF SNSS/EDO judges plant conditions warrant both of the following actions:

1. Activation of emergency centers and monitoring teams.

2. Precautionary notification of the public.

THEN REFER TO ATTACHMENT 3 SITE AREA EMERGENCY ECG SECTION 17 Pg. 1 of 3 SGS REV. 5

SECTION 17 INITIATING CONDITIONS

EALS L_

NOTIFICATION/

REPORTING PUBLIC INTEREST D. MAJOR LOSS OF EMERGENCY ASSESSMENT CAPABIUTY, OFFSITE RESPONSE CAPABILITY, OR COMMUNICATIONS CAPABILITY

[1DCFR50.72 (b)(l)(v)]

IF SNSS/EDO determines that an evenl(s)

(excluding a schesluled test or maintanence activity) has occurred that would impair

the ability to deal with an accident or emergency such as:

1. Loss of Any of the following:

Emergency Notification System (ENS) for > 1 Hr.

(Nol applicable if NRC notifies PSE&G of the loss)

Emergency Telephone System. lNETS) for > 1 Hr.

Offsile Sirens (> 1 Or.) for

> 1 Hr.

Use of the TSC or EOF.

SPDS for > 24 Hrs. (>2 CFST's lnop)

All Melearalogical data for

> 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Site access due to Acts of Nature (snow, flood, etc.)

Control Room habitability (SCBA's required in CR)

All or most (> 75r.) OHA's for < 15 minutes.

All plant vent Radiation monitors. (R1 Ss, R41 s, R45s)

P250 or Aux Annunciator system for >24 Hrs *

.QB

2. Concurrent loss of multiple Accident or Emergency plant indicators or monitors which significantly impairs assessment capabilities THEN REFER TO ATTACHMENT 12 ONE HOUR REPORT NOTE:

Refer to EAL 1 OA if extent of loss re ures shutdown NOTE:

Refer lo EAL's 1 OB or 1 OC if loss of OHA's for > 15 min.

NOTE:

Refer to ECG Section 11 if Control Room is evacuated E. UNUSUAL CONDmONS WARRANTING A NEWS RELEASE OR NOTIFICATION OF GOVERNMENT AGENCIES

[10CFR50.72 (b)(2)(vi)]

IF SNSS/EDO judges that an event or situation has occurred that is related to the health and safely of:

The public OR Onsite personnel OR Protection of the environment AND A news release is planned OR Notifications to other government agencies has been or will be made.

THEN REFER TO ATTACHMENT 14 FOUR HOUR REPORT ECG SECTION 17 Pg. 2 of 3 SGS REV. 5

SECTION 17 PUBLIC INTEREST ECG SECTION 17 Pg. 3 of 3 INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING F. UNUSUAL OR IMPORTANT ENVIRONMENTAL EVENTS

[SGS OPERATING LICENSE, APPENDIX B, SECTION U ENVIRONMENTAL PROTECTION PLAN]

G. UNUSUAL CONDmONS DIRECTLY AFFECTING LOWER ALI.OYA YS CREEK TOWNSHIP (I.ACT)

[PER MEMORANDUM OF UNDERSTANDING]

IF As judged by SNSS/EDO:

Unusually large ~

Jilli.

THEN IF Protected aquatic species impinge on Service Water intake screens (ex.: sea turtle, sturgeon) as reported by Site personnel.

THEN IF Any occurrence of an unusual ar important event that indicates or could result in significant environmental impact casually related to plant operation.

Such as the fallowing:

Excessive bird impaction events.

Onsi.te plant or onimal disease outbreaks.

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

Increase in nuisance organisms or conditions.

THEN NOTE:

IF As judged by SNSS/EDO:

Anticipated lllJ.lWll2J moyement of equipment or personnel which may significantly !2ffW local traffic patterns.

THEN

_ For unanticipated or emergency discharge of waste water or chemical substances, refer to ECG Section 8.

HQm Final determination of reportability will be made by Environmental Licensing as a result of implementing Attachment 15 IF As judged by SNSS/EDO:

On-site events which involve olarms sirens or other nojse which moy be heard off-site.

THEN REFER TO ATTACHMENT 15 ENVIRONMENT AL PRO!. PLAN REPORT REFER TO A TIACHMENT 21 MOU I LACT SGS REV. 5

SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES ECG SECTION

~8 Pg. 1 of 6 INITIATING CONDITIONS 1-EALS L_

NOTIFICATION/

REPORTING A. UNIT SHUTDOWN INITIATED TO COMPLY WITH THE FOLLOWING TECH. SPEC. LCO'S:

1. REACTOR COOLANT

2. SPECIFIC ACTIVITY OF

3. A.C. ELECTRICAL

4. REACTOR COOLANT

5. PRIMARY CONTAINMENT SYSTEM LEAKAGE THE PRIMARY COOLANT

. POYER SOURCES SYSTEM PRESSURE/

INTEGRITY TEMPERATURE IJMITS IF IF IF IF IF Unit shutdown is Unit shutdown is Unit shutdown is Unit shutdown is Unit shutdown is initiated as o result initiated as o result initiated as o result initiated as a result initiated as a result of exceeding any of of exceeding afs of of exceeding afs of of exceeding any of of exceeding any of the following T/S the following T S the following T S the following T/S the following T /S Action Statements:

Action Statements:

T/S LCD 3.4.6.2 fU/1~

T/S LCO 3.4.7.2 U/2 T/S LCO 3.4.8 T/S LCO 3.4.9 !U/1~

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 THEN THEN THEN THEN THEN tillIE; tillIE; tlOlE.l liOIE..:

_ _ Refer to ECG SECTION 1 prior to classificotion for possible escalating conditions.

Refer to ECG SECTION 5 prior to classification for possible escalating conditions.

_ _ Refer to ECG SECTION 9 prior to classification for possible escalating conditions.

._ _ Refer to ECG SECTION 6._

prior to clossificotion for possible escalating conditions.

REFER TO I ATTACHMENT 1 UNUSUAL EVENT NOTE:

Refer to EAL 1 BQ for Containment Degradation found during shutdown.

SGS REV. 8

SECTION 18 TECHNICAL SPECIFICATION / PLANT STATUS CHANGES ECG SECTION 18 Pg. 2 of 6 INITIATING CONDITIONS,-

1 I

I I

EALS.I I

I I

L NOTIFICATION/

REPORTING B. EXCEEDING ANY T/S SAFETY UNIT C. MANUAL OR AUTOMATIC ECCS ACTUATION !Im DISCHARGE TO THE VESSEL IF Exceeding-any T/S Safety Limit:

T/S 2.1.1 OR T/S 2.1.2 THEN MQI£:

Refer to prior to possible IF

1. ECCS actuation indicated:

a) ECCS trip setpoint

reached or manual initiation:

OR b) Lit lo'ilic lights for any single or coincidence initiation RP4 AND

2. Discharge to vessel is verified by control console indication (flow, valve positions, tank levels, etc.)

THEN tlOl£l ECG SEC classifica escalatin TION 3 Refer ta lion for prior to g

possible D. LlQlllD RELEASE THAT EXCEEDS E. GASEOUS RELEASE THAT EXCEEDS T/S UMITS FOR ~ 15 MINS.

T/S UYITS.

IF Valid RMS At.ARM on lllll£ of the following:

R13 R18 R19 or 2R37 AND Confirmed analysis of Liquid waste effluent exceeding T/S limits.

AND Release hos lasted or is expected to lost for

~ 15 mins.

THEN CTION 1 ECG SE clossifica escalatin lion for g

IF Indication of a total silant release rate (summation of Unit 1 and Unit 2) overage value that equals or exceeds:

~ 2.37E+5 µCifsec NG OR

~ 2.1E+1 µCi/sec 1-131 as determined by (OP-AB.RA0-0001)

AND Release hos lasted or is expected to lost for

~ 15 mins.

THEN tlOl£l Refer to ECG SECTION 7 prior to classification for possible escalating conditions conditions conditions.

REFER TO REFER TO REFER TO ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 UNUSUAL EVENT UNUSUAL EVENT UNUSUAL EVENT F. THE INITIATION OF ANY PLANT SHUTDOWN REQUIRED BY THE TECHNICAL SPECIFICATIONS.

[10CFR50.72 (b)(l)(i)(A)]

IF Unit shutdown is initiated lo comply with Technical Specifications other

!hon those specifically listed in EAL 1BA or 188 THEN REFER TO A TT ACHM£NT 12 ONE HOUR REPORT SGS REV. 8

-------~

I SECTION 18 TECHNICAL SPECIFICATION /

PLANT STATUS CHANGES ECG SECTION 18 Pg..3 of 6 INITIATING CONDITIONS EALS I

I I

I L

NOTIFICATION/

REPORTING G. ANY DEVIATION FROM T/S OR LICENSE CONDITION IN AN EMERGENCY WHEN NEEDED TO PROTECT THE HEALTH AND SAFETY OF THE PUBLIC

[10CFR50.72 (b)(l)(i)(B)]

IF Action required because no action consistent with T /S or license can provide adequate or equivalent protection in an emergency tiQJI.; Such action must be approved at least by a licensed SRO.

THEN H. ANY EVENT OR CONDITION DURING OPERATION THAT RESULTS IN THE CONDITION OF THE PLANT BEING SERIOUSLY DEGRADED

[10CFR50.72 (b)(l)(ii)]

IF As judged by the SNSS/EDO, an event or condition is found during plant operation that results in the plant, including principle safety barriers, being in CID'. of the following conditions:

An unanalyzed condition that significantly compromises plant safety.

OR In a condition outside the design basis OR In a condition not covered by operating or emergency procedures THEN I

REFER TO I

ATIACHMENT 12 ONE HOUR REPORT I. MAJOR LOSS OF EMERGENCY ASSESSMENT CAPABILITY, OFFSITE RESPONSE CAPABIUTY, OR COMMUNICATIONS CAPABILITY

[10CFR50.72 (b)(l)(v)J IF J. RESERVED FOR FUTURE USE SNSS/EDO determines that an event(s)

(excluding a schepuled test or maintanence activity) has occurred that would impair the ability to deal with an occident or emergency such as:

1. Loss of Any of the following:

Emergency Notification System (ENS) for > 1 Hr.

(Not applicable if NRC notifies PSE&G of the loss)

Emergency Telephone System. {NETS) for > 1 Hr.

Off site Sirens (> 10%) for

> 1 Hr.

Use of the TSC or EOF.

SPDS for > 24 Hrs. (>2 CFST's lnop)

All Meteorological data for

> 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Site access due to Acts of Nature (snow, flood, etc.)

Control Room habitability (SCBA's required in CR)

All or most (> 75%) OHA's for < 15 minutes.

All plant vent Radiation monitors. (R16s, R41s, R45s)

P250 or Aux Annunciator system for >24 Hrs.

OR

2. Concurrent loss of multiple Accident or Emergency plant indicators or monitors which significantly impairs assessment capabilities THEN NOTE:

I Refer to EAL 1 OA if extent of loss requres shutdown NOTE:

I Refer to EAL's 1 OB or 1 OC if loss of OHA's far > 15 min.

NOTE:

Refer to ECG Section 1 1 if Control Room is evacuated K. ANY UNPLANNED OR ACCIDENTAL CRITICALITY

[10CFR70.52 (a)]

IF Any unplanned or accidental criticality THEN REFER TO ATIACHMENT 12 ONE HOUR REPORT SGS REV. 8

SECTION 18 INITIATING CONDITIONS EALS r-1 I

I I

I I L_

NOTIFICATION/

REPORTING TECHNICAL SPECIFICATION /

PLANT STATUS CHANGES L. ACTUATION OF ENGINEERED M. REACTOR TRIP EXCEPT SAFETY FEATURE EXCEPT PREPLANNED PREPLANNED (10CFR50.72 (b)(2)(il)]

(10CFR50.72 (b)(2)(11)]

IF IF Any event or condition that results in manual ar automatic actuation of any Engineered Safety F eoture (ESF) including the Reactor Protection System (RPS).

Manual or automatic Reactor Trip except port of a preplanned sequence during testing or operation.

AND AND ESF / RPS Actuation is determined to be reportable in accordance with NC.NA-AP-0006(0)..

THEN

~

N. ANY EVENT FOUND lfHILE SHUTDOWN THAT WOUW HAVE SERIOUSLY DEGRADED PLANT

[10CFR50.72 (b)(2)(i)]

IF Any event, found while the reactor is shut down, that, hod it been found during operation, whould hove resulted in the Plant, including its principle safety

barriers, being seriously degraded OR being in an unonolyzed condition that significantly compromises Plant safety.

THEN

0. STEAM GENERATOR TUBE INSPECTIONS WHICH FALL INTO CATEGORY C-3 THAT HAVE BEEN EVALUATED FOR REPORTABIUTY PURSUANT TO 10CFR50.72 {b) (2) (I).

f T/S 4.4.5.5C.] U1 T/S 4.4.6.5C.] U2 IF Results of SG tube inspections which fall into Category C-3 of T/S 4.4.5.2(6.2).

AND An Engineering evaluation has determined that it is reportable pursuant to 10CFRSO.72 (b)(2)(i).

THEN For ECCS actuation with discharge to the RPV, refer to EAL 1 BC prior lo classification.

REFER TO ATTACHMENT I 4 FOUR HOUR REPORT REFER TO ATTACHMENT 14 FOUR HOUR REPORT ECG SECTION Pg. 4 of SGS REV.

SECTION 18 INITIATING CONDITIONS EALS L_

NOTIFICATION/

REPORTING TECHNICAL SPECIFICATION /

PLANT STATUS CHANGES P. EVENT/CONDITION THAT ALONE COULD HAVE PREVENTED CERTAIN SAFETY FUNCTIONS

[10CFR50.72 (h)(2)(iii)]

IF Any event or condition that

.ll1.2ru: could have prevented the fulfillment of the safety function of structures or systems that are needed to:

Shutdown the reactor and maintain it in a safe shutdown condition OR Remove residual heat OR Control the release of radioactive material OR Mitigate the consequences of an accident Q. ABNORMAL DEGRADATION OF THE CONTAINMENT STRUCTURE DETECTED DURING SHUTDOWN THAT HAS BEEN EVALUATED FOR REPORTABIUTY PURSUANT TO IOCFR50.72 (b)(2)(i)

[T/S 4.6.1.6.2]

IF Any abnormal degradation of the Containment structure detected by visual inspection of exposed accessible interior and exterior surfaces during shutdown AND An Engineering evaluation has determined that it is reportable pursuant to 10CFR50.72 (b)(2)(i)

THEN THEN I

~~~~~~-""T~~~~~~~

lfilIE Events covered above may include one or more:

procedural errors, equipment failures REFER TO ATTACHMENT 14 fOUR HOUR REPORT AND/OR discovery of design, analysis, fabrication, construction and/or procedural inadequecies R. VIOLATION OF THE REQUIREMENTS CONTAINED IN THE OPERATING LICENSE

[LICENSE CONDITION 2]

IF Violation of the requirements contained in Section 2.C of the Operating License except those provisions of Section 2.C (2)

THEN REFER TO I

ATTACHMENT 20 24 HOUR REPORT S. RESERVED FOR FUTURE USE.

ECG SECTION 18 Pg. 5 of 6 SGS REV. 8

SECTION 18 INITIATING CONDITIONS r

I I

EALS I I

I I

I L

NOTIFICATION/

REPORTING TECHNICAL SPECIFICATION / PLANT STATUS CHANGES T. EXCESSIVE HEAT UP/COOL DOWN RATES (T/S 3.4.9.1 OR 9.2] Ul (T/S 3.U0.1 DR 10.2] U2 IF Any of the T/S LCO's for RCS or PZR heatup or cooldown rates are exceeded.

THEN U. EVENT RESULTING IN DISCHARGE FROM A SAFETY VALVE (JAN 1963, LTR TO NRC)

IF Any PZR code safety valve discharges which requires a necessary inspection of the inlet piping and an engineering evaluation.

THEN V. EVENT RESULTING IN OVERPRESSURIZATION THAT MAY HAVE AFFECTED THE STRUCTURAL INTEGRITY OF THE STEAM GENERATORS f

T/S 3.7.2.1] U1 T/S 3.7.2] U2 IF The temperature of either the primary or secondary coolant in any Steam Generator is

S: 70 'F when the pressure of either coolant in the Steam Generator is

> 200 psig THEN t:l.QI.E:

lr. RCS CHEMISTRY DETERMINED TO BE OUTSIDE ALLOWABLE LIMITS (T/S 3.4. 7] Ul T/S 3.4.B) U2 IF The concentration of either chloride or fluoride in the RCS is in excess of its Steady Stole Limit for more then 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OR in excess of its Transient

Limit, thereby requiring an engineering evaluation to determine the effects of the out of limit condition on the structural integrity of the RCS THEN X. DISCOVERY OF INOPERABLE SNUBBERS (T/S 3.7.9)

IF One or more snubbers ore found to be inoperable end have been replaced or restored to an OPERABLE status, an engineering evaluation shell be performed per T.S 4.7.9c.

THEN 2 is far the purpose of initiating REFER TO ATTACHMENT 22 OTHER 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.

ECG SECTION 18 Pg. 6 of 6 SGS REV. 8

ADD Page Description All Attachment All Attachment All Attachment All Attachment Salem-ECG CHANGE PAGES FOR REVISION #30

/-ev.

Page 4/.* 5 All All 8

10 16 ~-

5 All 23/ 3 All Pg. 2 of 2 REMOVE Description Rev.

4 9 6 4 3 2

ML18100A808

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