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{{#Wiki_filter:Document Transmiffal Form TO      : NRC C/O PINCKNEY, DAVID                                            ID: SECG0101 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date:            7/9/03 Please update your controlled set of documents with the following documents:
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SALEM GENERATING STATION4 EVENT CLASSIFICATION GUIDE July 09, 2003 CHANGE PAGES FOR REVISION 43 The Table of Contents forms a general guide to the current revision of each section and attachment of the Salem ECG. The changes made in this TOC Revision #43 are shown below.
: 1. Check that your revision packet is complete.
: 2. Add the revised documents.
: 3. Remove and recycle the outdated material listed below.
ADD                                  REMOVE Pares    Description      Rev. Pages    Description      Rev.
ALL      TOC                43      ALL      TOC                42 ALL      Section 6.1        01      ALL      Section 6.1        00 ALL      Section 9.1        02      ALL      Section 9.1        01 ALL      Attachment 6        26      ALL      Attachment 6      25 ALL      Attachment 9      -25        ALL      Attachment 9      24 S-ECG                            1 of 1
 
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Pg. 1 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION                      TITLE                      REV # PAGES  DATE T.O.C. Table of Contents/Signature Page                43    5  07/09/03 i        Introduction and Usage                          02    11 12/14/00 ii        Glossary of Acronyms & Abbreviations            00    6  01/21/97 iii      Critical Function Status Trees (CFSTs), Unit 1  21    7  04/16/98 Critical Function Status Trees (CFSTs), Unit 2  23    6  08/19/97 1.0      Fuel Clad Challenge                              00    1  01/21/97 2.0      RCS Challenge                                    00    1  01/21/97 3.0      Fission Product Barriers (Table)                01    1  09/26/02 4.0      EC Discretion                                    00    1  01/21/97 5.0      Failure to TRIP                                  00    1  01/21/97 6.0      Radiological Releases/Occurrences 6.1        Gaseous Effluent Release              01    4  07/09/03 6.2        Liquid Effluent Release              00    1  01/21/97 6.3        In Plant Radiation Occurrences        00    1  01/21/97 6.4        Irradiated Fuel Event                00    2  01/21/97 7.0      Electrical Power 7.1        Loss of AC Power Capabilities        00    2  01/21/97 7.2        Loss of DC Power Capabilities        00    1  01/21/97 8.0      System Malfunctions 8.1        Loss of Heat Removal Capability      00    2  01/21/97 8.2        Loss of Overhead Annunciators        00    1  01/21/97 8.3        Loss of Communications Capability    00    1  01/21/97 8.4        Control Room Evacuation                0    1  01/21/97 8.5        Technical Specifications              00    1  01/21/97 9.0      Hazards - Internal/External 9.1        Security Threats                      02    2  07/09/03 9.2        Fire                                  00    1  01/21/97 9.3        Explosion                            00    1  01/21/97 9.4        Toxic/Flammable Gases                00    2  01/21/97 9.5        Seismic Event                        00    1  01/21/97 9.6        High Winds                            00    1  01/21/97 9.7        Flooding                              00    1  01/21/97 9.8        Turbine FailureNe' hide Crash/        00    1  01/21/97 Missile Impact 9.9        River Level                          00    1  01/21/97 10.0    Reserved for future usP  S E& G                  N/A WC        Salem ECG Charts      (        EdRs)            02    2  07/09/03 SGS                                                                        Rev. 43 COPY #-ZT)qaoi I
 
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Pg. 2 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION                    TITLE                              REV #        PAGES  DATE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L')
11.0    Reportable Action Levels (RALs) 11.1      Technical Specifications                    01            3  01/23/01 11.2      Degraded or Unanalyzed Condition            01            1  01/23/01 11.3      System Actuation                            02            1  01/23/01 11.4      Personnel Safety/Overexposure              01            2  01/23/01 11.5      Environmental/State Notifications          01            2  01/23/01 11.6      After-the-Fact                              01            1  02/28/02 11.7      Security/Emergency Response                03            1  02/28/02 Capabilities 11.8      Public Interest                              01          1  01/23/01 11.9      Accidental Criticality/                    02            2  01/23/01 Special Nuclear Material/
Rad Material Shipments - Releases 11.10      Voluntary Notifications                    01            1  01/23/01 SGS                                                                                      Rev. 43
 
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Pg. 3 of5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L")
ATTACHMENT              TITLE                                    REV #        PAGES  DATE 1        UNUSUAL EVENT                                        04            2  09/26/02 2        ALERT                                                04            2  09/26/02 3        SITE AREA EMERGENCY                                  04            2  09/26/02 4        GENERAL EMERGENCY                                    05            5  09/26/02 5      L  NRC Data Sheet Completion Reference                  02            7  01/23/01 6        Primary Communicator Log                            26            8  07/09/03 7        Primary Comnunicator Log (GE)                        deleted          02/29/00 8        Secondary Communicator Log                          08            9  09/26/02 9      L  Non-Emergency Notifications Reference                25            3  07/09/03 10    L  1 Hr Report - NRC Regional Office                    01            3  01/23/01 11    L  1 Hr Report (Common Site) Security/Safeguards        01            3  01/23/01 12    L  1 Hr Report - NRC Operations                        01            3  01/23/01 13    L  4 Hr Report - Contaminated Events Outside            01            7  01/23/01 Of The RCA 14    L 4 Hr Report - NRC Operations                          02            3  01/23/01 15    L  Environmental Protection Plan                        02            3  01/23/01 16    L  Spill I Discharge Reporting                          02          12  02/28/02 17    L  4 Hr Report - Fatality or Medical Emergency          02            4  03/15/01 18    L  4 Hr Report - Radiological Transportation Accident  02            4  01/23/01 19    L  24 Hr Report - Fitness For Duty (FFD)                02            3  01/23/01 Program Events 20    L 24 Hr Report - NRC Regional Office                    01            3  01/23/01 21    L Reportable Event - LAC/ Memorandum Of                01            2  01/23/01 Understanding (M.O.U.)
22    L T/S Required Engineering Evaluation                  01            2  01/23/01 23      Reserved 24        UNUSUAL EVENT (Common Site)                          06            3  09/26/02 25      8 Hr Report (Common Site) -                          02            3  05/02/01 Major Loss of Emergency Assessment, Offsite Response, OR Communications Capability 26    L 8 Hr Report - NRC Operations                          00            3  01/23/01 27    L 8 Hr Report - Medical Emergency -                    01            4  03/15/01 Transport of Contaminated Person 28    L Boiler and Pressure Vessel Reporting                  00            3  01/23/01 SGS                                                                                      Rev. 43
 
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Pg. 4 of 5 REVISION
 
==SUMMARY==
 
Editorial change for section 9.1.3, spaces out the last bullet to ensure no confusion with the AND statement and the other bullets. Placed on two pages and added white spaces. 70032118-0040 Editorial changes for 6.1, white spaces added to dose assessment section and default reminder spaced under the bullet to correct confusion. 70032118-0040 Editorial changes Attachments 6 & 9 phone number and name updates SGS                                                                                              Rev. 43
 
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Pg. 5 of 5 SIGNATURE PAGE Prepared By:                        F. J. Hughes                                  06/24/03 Date Section/Attachments Revised                  N/A (List Non Editorial Only - Section/Attachments)
Reviewed By:                                N/A 10CFR50.54q Effectiveness Reviewer                      Date Reviewed By:                                  DeAe Department Manager                                        Date Reviewed By:    -                                                                  3/
Manager Licensing                                    ' l)ate (Reportable Action Level (Section 11) and associated Attachments marked by "L")
Reviewed By                                                                            /#J37 3 EP                                                      -bat Reviewed By_                          N/A Manager - Quality Assessment - NBU                        Date (If Applicable)
SORC Review and Station Approvals N/A                                                      N/A Mtg. No.      Salem Chairman                          Director Site Operations Date                                                    Date Effective Date of this Revision:          7        tz'3 Date SGS                                                                                          Rev. 43
 
SGS ECG 6.0 Radiological ReleaseslOccurrences                                                                          Rev.01 Page I of 4 6.1 Gaseous Effluent Release Initiating
(    Any Unplanned Release of Gaseous Radioactivity to Environment that Exceeds 2 Times the Radiological Any Unplanned Release of Gaseous Radioacifitto the Eniromientthat Exceeds 2times the 10CFR20, Appendix B fliits for 60 minutes or longer Condition            Technical Specifications for 60 minutes or longer      '
MODE GD                                                                      (
6.1.1.c D                                      All -)
EAL #                      6.1.1.a                            6.1.1.b                                                                          6.1.1.d Field Dose            IF                  asured          IF              Sample              IF            Alam                          IF Amessneril                        Dose Rate                          Analyis                            Indkcatiomu Ei M              Dose Assessment                                                  Gaseous efluent release                        Valid Plant Vent Effluent Alarm E6' i E          indicates EITHER one of          Dose Rate measured at the              sample analysis on R        the following at the MEA or        Protected Area Boundary or            EITHER one of the G
E N
I I
beyond as calculated on the SSCL:
beyond EXCEEDS
                                                      .05 mRemlhr above normal background following indicates a concentration of:                                          I  AND Release rate EXCEEDS 9.68E+04 pCilsec Total
                ^ TEDE 4-Day Dose                                                  *  > 2.56E-03 PCilcc C    11                                                                                                                                  Noble Gas
                > 2.OE-01 mRem                                                          Total Noble Gas Y CI I
                                                                                    *  > 3.71 E-08 IJCicc A    I      Thyroid-CDE Dose                                                        1-131 c    I      > 6.8E-01 mRem T    I      based on Plant Vent                                                            I        __ _ _
I            effluent sample                                                                                  I AND 0    I      analysis and hIQjon a N VII        default Noble Gas to                                                        Dose Assessment results          I available I      Iodine Ratio I. i E SI                                                                                    I AND V:
E    i                                                            Release is ongoing for > 60 minutes I              PSE&G L
JTHEN                                CONTROL Action Required Refer to Attachment 1 UNUSUAL EVENT                                    COPY #irt~oIoI
 
6.0 Radiological ReleaseslOccurrences                                                                            SGS ECG Rev. 01 6.1 Gaseous Effluent Release                                                                      Page 2of 4 Any Unplanned Release of Gaseous Radioactivity Initiating                                                                                      Any Unplanned Release of Gaseous Radioactvity to the Environment that Exceeds to Environment that Exceeds 200 Times Radiological Tech                            200 times the 10CFR20, Appendix Blimits for 30 minutes or longer Condition                            Specs for 15 minutes or Longer MODE GD                                    QKD                                GD                                              GD EAL #                        6.1.2.a                              6.1.2.b                            6.1.2.c                                          6.1.2.d Field Dose              IF                    Measured      IF              Sample            IF                    Alarm                      IF Assessment                              Dose Rate                      Analvsb                                  Indkain E I M I Gaseous effluent release                    Valid Plant Vent Effluent Alarm EG I          Dose Assessment indicates Dose Rate measured at the Protected Area Boundary or              sample analysis on EITHER one of the following                beyond EXCEEDS              EITHER one of the folowing at the MEA or beyond                        5 mRemlhr                indicates aconcentration of:
as calculated on the SSCL:                                                                                                                AND Y        I I > 2.56E.01 PCi/cc Total N    1 CI
* TEDE 4-Day Dose                                                                                                            Release rate EXCEEDS Noble Gas
                  > 2.OE+01 mRem                                                                                                                  9.68E+06 pCilsec E        I                                                                          I > 3.71E.06 PCl/cc 1-131                                Total Noble Gas A      '    ' Thyroid-CDE Dose                                                                          -
l CI
                      > 6.8E+01 mRem based on Plant Vent E        I      effluent sample analysis and OIon a default N        I      Noble Gas to Iodine Ratio                                                                                  AND A
LI                                                                                            I      Dose Assessment results NOT available l
V        I                                    IAND                                                                        I AND Release isongoing for> 15 minutes                                      I    Release isongoing for > 30 minutes            l L!
                                                                                            , THEN Action                                                                          Refer to Attachment 2 Required                                                                                ALERT
 
SGS ECG Rev. 01 6.0 Radiological ReleaseslOccurrences                                                                Page 3of 4 6.1 Gaseous Effluent Release Initiating                                  Boundary Dose Resulting from an Actual or Imminent Release of Gaseous Radioactivity Exceeds 100 mRem Condition                          Total Effective Dose Equivalent (TEDE) or 500 mRem Thyroid-CDE Dose for the Actual or Projected Duration of the Release MODE C7D                                  C:AII :                          (:All )                                (AD EAL #                          6.1.3.a                Field        6.1.3.b                            6.1.3.c                                6.1.3.d Field Survey                  Alarm Dose                                  Measured
  -~~~~~~~~~
Acotm!            IF                  Dose Rate IF              Analysis          IF          Indicallf                  IF E        I M I                                                                                      Analysis of field survey              Valid Plant Vent Effluent Alarm Dose Assessment indicates          Dose Rate measured at the          samples at the Protected E        a                                        Protected Area Boundary or EITHER one of the following at                                            Area Boundary indicates RI                                                        beyond EXCEEDS                                                                        AND the MEA or beyond as                                                  EITHER one of the G          I                                                  100 mRemfhr calculated on the SSCL:                                                      following:
E        1 N      '
* TEDE 4-Day Dose                                                        * > 4.36E+02 CCPM                  Total Plant Vent release rate EXCEEDS C        I    > 1.0E+02 mRem                                      I AND                                                    1.7E+09 pCI/sec Total Noble Gas
* 3.85E.07 pCi/cc Y        I Release isexpected to                1-131
* Thyroid-CDE Dose                                                                                                                  AND continue for                            l CI
                        >  5.OE+02 mRem                            > 15 minutes based on Plant Vent                                                                                    Dose Assessment results TQI available effluent sample analysis VI and NOT on a default                                                                                                          AND A        I        Noble Gas to Iodine Ratio E        I                                                                                                                Release isongoing for > 15 minutes L    I I                                              I I    THEN SI Refer to Attachment 3 Action                                                                          SITE AREA EMERGENCY Required
 
6.0 Radiological ReleaseslOccurrences                                                                SGS ECG Rev. 01 6.1 Gaseous Effluent Release                                                        Page 4 of4 Initiating                                      man Actual or Imminent Release of Gaseous Radioactivity Exceeds 1000 mRem Total Effective Dose Equivalent (TEDE\
Condition        (BoundarY Dose Resulting from or 5000 mRem Thyroid-CDE Dose for the Actual or Projected Duration of the Release                                        J MODE CD                                  CAD                              ('D EAU#                          6.1.4.a              Field        6.1.4.b                            6.1.4.c                              6.1.4.d Dose                                Measured                        FMed Suntey                  Alarm I
Assessment        IF                Dose Rate        IF              Analysis          IF        lnrd 0ins IF E        I M                                                                                    Analysis of field survey            Valid Plant Vent Effluent Alarm Dose Rate measured at the        samples at the Protected E        1      Dose Assessment indicates        Protected Area Boundary or R        I    EITHER one of the following at                                      Area Boundary indicates beyond EXCEEDS                    EITHER one of the                                  AND G                  the MEA or beyond as                  1000 mRemlhr E                calculated on the SSCL:                                                      following:
1 N    '      ' TEDE 4-Day Dose                                    l
                                                                                      * > 4.36E+03 CCPM                  Total Plant Vent release rate EXCEEDS C        II                                                        AND                                                1.7E+10 juCilsec Total Noble Gas
                    > 1.OE+03 mRem                                                    ^ > 3.85E.06 PCilcc Y        I I                                          Release isexpected to                1-131 AND A        I
* Thyroid-CDE Dose                            continue for C        I      > 5.0E+03 mRem                            > 15 minutes Dose Assessment results TQI available T        I      based on Plant Vent effluent sample analysis 0'I              and NOT on a default                                                                                                      AND N      I        Noble Gas to Iodine Ratio                                                                                                                        .
Release isongoing for > 15 minutes L
E E
l1
            !1 I
THEN I
L S.I Action I
I Refer to Attachment 4 Required                                                                      GENERAL EMERGENCY
 
SGS ECG 9.0 Hazards - InternallExternal                                                                      Rev. 02 Page 1of 2 9.1 Security Threats Initiating                            Confirmed Security Event                                                            Security Event inaPlant Which Indicates a Potential Degradation in the Condition                                                                                                                      Protected Area Level of Safety of the Plant MODE EAL #
GD  9.1.1 cZD  9.1.2 IF                                                                                  IF Confirmed security threat directed toward the station as evidenced by                    Confirmed hostile intrusion or malicious acts as evidenced by M I                              ANY one of the following:                                                            ANY one of the following:
E        e Credible threat of malicious acts or destructive device within the
* Discovery of an intruder(s), armed and violent, within the R          Protected Area resulting inSCP-5 implementation                                      Protected Area resulting in SCP-6 implementation G '
E      I
* Credible intrusion or assault threat to the Protected Area resulting
* Hostage held on-site Ina non-vital area resulting in N      I  in SCP-5 implementation                                                              SCP-8 implementation C      I y      I
* Attempted intrusion or assault to the Protected Area resulting
* Malicious acts attempted or discovered within a in SCP-7 or SCP-1 I implementation                                                    Vital Area (which isin the Protected Area) resulting in SCP-10 implementation that does not meet criteria of 9.1.3 A    '
* Malicious acts attempted or discovered within the Protected Area C      I  resulting inSCP-10 implementation                                                                                          THEN T      I I      I Hostage/Extortion situation that threatens normal plant operations O      I  resulting in SCP-8 implementation N      I I
* Destructive Device discovered within the Protected Area resulting L
E I
I in SCP-10 implementation PSE&G E      "
THEN CONTROL LI S      I                                                                                                                                COPY ' ol Action Refer to Attachment 24 F
Refer to Attachment 2 Required                      UNUSUAL EVENT (Common Site)                                                                          ALERT
 
9.0 Hazards - InternallExternal                                                      SGS ECG Rev. 02 Page 2of 2 9.1 Security Threats Initiating                            Security Event ina Plant Vital Area (ecuri ty Event Resulting inLoss of Abi tto Reach and Maintain Cold Shutdon Condition MODE                                          C~:D 9.1.3 EAL #
IF                                                                IF Confirmed hostile intrusion or                            Security event resulting in the actual loss of M      I          malicious acts inPlant Vital Areas that involve actual or likely          physical control of EITHER one of the following Ei              major failures of plant functions needed for the protection of the
* Control Room public as evidenced by ANY one of the following:
                                                                                                ' Remote Shutdown Panel 213
* Discovery of an intruder(s), armed and violent, within the Plant Vital Area resulting in SCP-6 implementation N    1                                                                                                                  THEN C      'I
* Destructive device discovered in a Plant Vital Area Y      I    resulting in SCP-10 implementation E
I @
A      I
* Malicious act(s) attempted or discovered in a Plant Vital Area C      I  resulting in SCP-1O Implementation AND the malicious act(s) Isof a magnitude that it SPECIFICALLY results inDamage to ANY one of the LI      following:
* TWO OR MORE Trains of a Safety System
* MORE THAN ONE Safety System N      I
* Any Plant Vital Structure which renders the structure incapable of performing its Design Function AND Damaged Safety System(s) or Plant Vital Structure VI                  is required for the present MODE of Operation I
THEN S      I Action                                    Refer to Attachment 3                                            Refer to Attachment 4 Required                              SITE AREA EMERGENCY                                                GENERAL EMERGENCY
 
PSEG Internal Use Only                                                                          ECG ATT 6 Pg. of8 ATTACHMENT 6 PRIMARY COMMUNICATOR Lp(                E& G Table of Contents Pages 1 - 3 Notifications & Incoming Calls                            CONTROL 4
5- 8 Termination Communications Log                                        COPY #Le+/-1L Emergency.Classification: (circle)          UE          ALERT        SAE          GE Name:                                                Position: CM1 /TSC1/ EOF1 (Print)                                      (Circle)
A. NOTIFICATIONS NOTE A new Attachment 6 is required to be implemented if the classification or protective action recommendation (PAR) changes.
If classification or PAR change occurs during notification process, THEN fifteen-minute notifications MUST be completed before implementing a new Attachment 6 and the NRC time requirement is based on the original declaration time.
CAUTION Fifteen-minute clock for notification starts at time event was declared.
Initials
: 1. CALL each Organization or Individual identified on the Communications Log (Pgs. 5 - 8) and READ the ICMF.
41/TSC1/EOFI
: 2. IF      required to activate an individual's pager, THEN PERFORM the following:
: a.      DETERMINE a non-NETS phone number for the pager holder to call back on and note it here.
Call Back #: 856-339-
: b.      DIAL the pager number of the individual you are trying to contact.
SGS                                                                                    Rev. 26
 
PSEG Internal Use Only                                                                    ECG ATT 6 Pg. 2of8 Initials
: c. WHEN you hear "Beep, Beep, Beep,"
THEN ENTER the Call Back #.
: d. HANG UP the phone and CONTINUE making other notifications per Step 1.
CB.TSCT/ENF B. TURNOVER
: 1. WHEN CONTACTED by the TSC (or EOF) in preparing for notification responsibilities, THEN PROVIDE the following information:
* Organizations/Individuals notified.
* Phone numbers or locations of individuals for updates or changes in status.
CM1/TSCI
: 2. WHEN the EC function transfers to the oncoming facility, THEN contact the oncoming communicator and COMPLETE turnover.
CM1I/TSCI C. INCOMING CALLS STATE OFFICIALS
: 1. IF    Notifications authority has transferred, THEN DIRECT the caller to contact the TSC (or EOF if activated).
CM1lTSC1
: 2. WHEN contacted by any State Agency Officials (listed here),
DEMA -      Delaware Emergency Management Agency AAAG -      Delaware Accident Assessment Advisory Group BNE -        NJ Bureau of Nuclear Engineering DEP -        NJ Dept. of Environmental Protection OEM -        NJ Office of Emergency Management SGS                                                                                Rev. 26
 
PSEG Internal Use Only                                                                    ECG ATT 6 Pg. 3ofS C. INCOMING CALLS (c6nt'd)
Initials THEN PERFORM the following:
( ) a. OBTAIN and RECORD Agency                  Caller's Name                      Phone #
( ) b. READ the latest EC approved SSCL.
( ) C. IF      caller is NJ-BNE, DEMA, or AAAG, THEN also READ the approved NRC Data Sheet Event                CMITSCI/EOFI Description information.
NEWS MEDIA CAUTION Communicators are NOT authorized to release any information to the News Media.
3.WHN conacte by ay New Meda repesenttive
: 3.      WHEN contacted by any News Media representative, THEN READ the appropriate message below:
( ) a. IF the ENC is not activated (Unusual Event), say "You are requested to contact the Nuclear Communications Office at the following number: 856-339-1186."
( ) b. IF the ENC is activated (ALERT or higher), say; "You are requested to contact the Media Information Operator at any of the following numbers: 856-273-0188, -0282, -0386, - 0479, or -0586."
CMI/TSCI/EOF1 SGS                                                                              Rev. 26
 
PSEG Internal Use Only                                                                      ECG ATT 6 Pg. 4of8 Initials D. CONTINUOUS DUTIES
: 1. ASSIST the CM2 gathering and faxing operational data.
CMI
: 2. ASSIST the TSC2 (or EOF2) in maintaining facility status boards TSCI/EOFI
: 3. IF      the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance.
CMI/TSCI/EOF1
: 4. IF required to provide continuous communication with the NRC, LOCATE the CMlheadset and establish communications with the NRC.
CMI E. TERMINATIONIREDUCTION
: 1. WHEN the Emergency has been terminated or reduced in classification, THEN;
: a.      OBTAIN the EC approved EMERGENCY TERMINATION/
REDUCTION FORM.                                                    CMI/TSCI/EOFI NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes).
: b.      CALL each Organization or Individual identified on the Communications Log and READ the message.
CMI/TSCI EOF1
: 2. WHEN the emergency is terminated, THEN FORWARD this document and all completed Forms to the OS (TSS/SSM).
CMI/TSCI/EOFI SGS                                                                                Rev. 26
 
PSEG Internal Use Only                                                                          ECG ATT 6 Pg. of8 EVENT COMMUNICATIONS LOG                      INITIAL NOTIFICATIONS        REDUCTION CLASSIFICATION:      _                      NAME                                  NAME OF TIME              (UEIASAEIGE)                        OF          DATE                  CONTACT LIMIT                                            CONTACT          MME      CALLER          MME ORGANIZATIONA1NDIVIDUALS D;                                        _
DELAWARE STATE POLICEIDEMA                                                  _
15                                                            TIME MIN. Initial contact:
Primary: (SP)              NETS 5406                    DATE Secondary:              302-659-2341 Backup:                  NAWAS When DEMA calls back to report            Call Back:
acceptance of emergency                                  TIME responsibilities (approx. 1 hour after Initial notification) then contact                        DATE numbers become:
Primary: (DEMA)              NETS 5407 Secondary:          302-659-2251, -2256 BACKUP:            NAWAS                                            .
NOTES: IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.
IF NOT, THEN CONTACT BOTH COUNTIES IN DELAWARE.
NEW CASTLE COUNTY Primary:                  NETS 5408                    TIME Secondary:              302-571-7331 DATE          _
KENT COUNTY                                                                _
Primary:                  NETS 5409                    TIME Secondary:              302-678-9111 DATE                _
NEW JERSEY STATE POLICEIOEM                                                  _
15                                                            TIME MIN. Primary:                    NETS 5400                  _                    .
DATE Secondary:                609-882-4201  Call Back:
BACKUP:                EMRAD (not in TSC)                        _
NOTES: IF NEW JERSEY IS CONTACTED, THEN PROCEED WITH THE NEXT PAGE.
IF NOT, THEN CONTACT ALL OF THE FOLLOWING:                                                  l SALEM COUNTY Primary:                  NETS 5402                    TIME Secondary:                856-769-2959                                  :.
DATE CUMBERLAND COUNTY Primary:                  NETS 5403                  TIME Secondary:                856-455-8770                                  :.
DATE                _-
U.S. COAST GUARD                                        _    _
(Speak Only to Duty Desk)                                TIME Primary:                215-271-4800 Secondary:              215-271-4940                  DATE                _
SGS                                                                                      Rev. 26
 
PSEG Internal Use Only                                                                                      ECG AT 6 Pg. 6of8 EVENT COMMUNICATIONS LOG                                  INITIAL NOTIFICATIONS          REDU71CTION
                                          ; - E TIME    I CLASSIFICATION:
(UEIASAEIGE)
                                        -                J    NAME OF            DATE J      ~~~~~~~~~~NAME OF CONTACT LIMIT                                                    CONTACT            MME    CALLER            MME ORGANIZATION/INDIVIDUALS                                                              I 30 MIN. LAC TOWNSHIP                                                  t lI TMEI Primary:                  NETS 5404 Secondary:              856-935-7300                            DATE          _
NRC OPS CENTER COMMUNICATIONS INSTRUCTIONS
: 1. OBTAIN the approved NRC Data Sheet.
: 2.      IF time permits, FAX NRC Data sheet to NRC at 9-1-301-816-5151.
: 3. READ both the ICMF and NRC Data Sheet. IF the NRC Data Sheet is NOT obtainable within 60 minutes of emergency declaration, THEN read only the ICMF. This constitutes official notification of the NRC. Follow up with Data Sheet when obtained.
: 4.      DOCUMENT the notification below.
: 5. IF the NRC requests additional information concerning the event, THEN OBTAIN assistance from CR (TSCIEOF) Staff to ENSURE it is accurate and EC approved.
: 6. IF the NRC requests an open line be maintained, THEN OBTAIN assistance in completing any remaining calls. (See Note below)
NRC OPERATIONS CENTER 60                                                                        TIME MIN.      0 ICMF 0 NRC Data Sheet                                                DATE Primary:(ENS)            301-816-5100 First back-up:            301-951-0550 Second back-up:            301-415-0550 Third back-up:            301-415-0553 FAX                  9-1-301-816-5151 NOTE An additional communicator (preferably an RO or SRO) may be assigned to provide continuous updates to the NRC under the following circumstances;
* NRC requests an open line be maintained.
* Additional qualified communicator is available AND is not required for actions to mitigate the emergency (higher priority activities) in the judgment of the EC.
SGS                                                                                                Rev. 26
 
PSEG Intemnal Use Only                                                                              ECG ATT 6 Pg. 7of8 EVENT COMMUNICATIONS LOG                INITIAL NOTIFICATIONS              REDUCTION CLASSIFICATION:            _              NAME 1 1        1j  -
                                                                                                    ~~~~AME OF TIME                    (UE/ASAEIGE)                      OF          DATE                  CONTACT LIMIT
______ORGANIZATIONANDI EMERGENCY DUTY OFFICER VI DUALS_____I CONTACT        MME      CALLER
: 1.        /TIME 70          (EDO)                                NOTE 1          TIME MIN.          Primary: Refer to Roster Secondary: (Contact One)              NOTIFY EDO      DATE for Unusual John Garecht                          Events Office:                    1170    ONLY.
Home:              856-769-9613 Pager:              866-684-1139 Steve Mannon Office:                      1129 Home:              856-227-7568 Pager:              877-690-3569 Car:                609-230-5623 Robert Olsen Office:                      2612 Home:                856-478-0830 Pager:                877-680-4754 Car                  609-230-2263 Mike Gwirtz Office:                      3863 Home:                856-358-7160 Pager:                877-746-3710 Car:                  856-297-5242 Carl Fricker Office:                        1102 Home:                610-274-0307 Pager:                877-743-5490 Car:                  856-297-5244 1              t        I-        l*-9 PUBLIC INFORMATION MANAGER 70          NUCLEAR                              NOTE 2          TIME MIN.        (Contact One)
After ENC      DATE Skip Sindoni                          activation, Office:                    1002    NOTIFY the Home:              856-478-4364    ENC Lead Pager:              877-722-7510    Tech Advisor NETS -5303 Chic Cannon                          Or DID Office:                      5210    273-0695 Home:                302-832-7974 Pager:                877-645-7017 Rev. 26 SGS                                                                                        Rev. 26
 
PSEG Internal Use Only                                                                    ECG ATT 6 Pg. 8of8
                          . _...    . A_
EVENT CAD  .....
UMMUNICA I IUNS LU                  INIT IAL NO I IFICATIONS        REDUCTION NAME CLASSIFICATION:_ _____NAME                                                      OF TIME            (UEINASAEIGE)                      OF            DATE            CONTACT LIMIT                                          CONTACT          /TIME  CALLER    MME l_____  ORGANIZATION/INDIVIDUALS                                              _
NRC RESIDENTS 75  (Contact One)                                            TIME MIN.
Dan Orr                                                  DATE Office:                          1019 Or                856-935-5151 Or                856-935-3850 Home                    610-932-3144 Pager:                    800-730-5383 Fred Bower Office                            1074 Or                856-935-5151 Or                856-935-3850 Home                    610-925-3564 Pager                    800-730-2571 EXTERNAL AFFAIRS 90  (Contact One)                          NOTE 3          TIME MIN.
Ross Bell                              Not required    DATE Office:                          1239  to notify Home:                  856-455-7435  External Pager:                  877-502-5863  Affairs After the ENC is Ed Johnson                              activated.
Office:                          1486 Home:                  856-678-2257 Pager:                  877-735-2508 AMERICAN NUCLEAR INSURERS 90                                          NOTE 4          TIME MIN.  (ANI)                    860-561-3433 Not required    DATE to notify ANI for Unusual Events SGS                                                                                Rev. 26
 
PSEG Internal Use Only                                                            ECG ATT 9 Pg. of 3 ATTACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (SALEM)
I.      INSTRUCTIONS NOTE This attachment is the source of the names and telephone numbers for making Non-Emergency reports as directed by the ECG Attachment in effect at this time.
NOTE The Operations Superintendent (OS) may direct a communicator to make the required notification calls. The responsibility to ensure completion of each step outlined in the ECG attachment and to ensure notification information is accurate remains with the OS.
A. REFER to Section II of this Attachment and NOTIFY the required Individuals/
Organizations 1AW the ECG Attachment in effect.
B. IF    required to activate an individual's pager, THEN PERFORM the following:
: 1. DETERMINE a non-NETS phone number for the pager holder to call back on and MAKE a note of the full call back phone number.
: 2. DIAL the pager number of the individual you are trying to contact listed in the Communications Log.
: 3. WHEN you hear "Beep, Beep, Beep,"
THEN ENTER the call back phone number.
: 4. HANG UP the phone.
: 5. CONTINUE making other notifications per Step A.
PSE&G CONTROL COPY #a.I                      L SGS                                                                                      Rev. 25
 
PSEG Internal Use Only                                                -ECG ATT 9 Pg. 2 of 3 1I. TELEPHONE NUMBER REFERENCE TITLES/NAMES        WORK#          HOME#            PAGER#              CAR#
OPERATIONS MGR Carl Fricker        1102        610-274-0307        877-743-5490    856-297-5244 Frank Soens          5176        856-769-2649        866-688-7636    856-297-5243 VP - OPERATIONS Tim O'Connor        2900        610-274-2023        877-959-5384    609-230-5679 Lon Waldinger        2752        610-793-2833        866-688-0668    609-458-2904 GOVERNMENT AGENCY                  PRIMARY#                  SECONDARY#
LAC DISPATCHER                      NETS x5404              856-935-7300 856-935-8127 (FAX)
NRC OPERATIONS CENTER        (ENS) 301-816-5100            301-951-0550 301-415-0550 301-415-0553 9-1-301-816-5151(FAX)
NRC REGION ONE OFFICE                610-337-5000 TITLES/NAMES                WORK#                  HOME#            PAGER#
NRC RESIDENTS Dan Orr              1019 or 935-5151            610-932-3144        800-730-5383 Fred Bower          1074 or 935-5151            610-925-3564        800-730-2571 Marc Ferdas (HC)    1017 or 935-5373            856-424-3346      800-730-5798 Mel Gray (HC)        1078 or 935-5373            302-475-1471        800-730-2702 I NRC Office          2962 or 935-5151 Fax    935-3741 SGS                                                                        Rev. 25
 
I PSEG Internal Use Only                                    ECG A'T 9 Pg. 3 of 3 II.      TELEPHONE NUMBER REFERENCE (cont'd)
TITLES/NAMES                WORK#            HOME#          PAGER#
PUBLIC INFO MGR Skip Sindoni              1002            856-478-4364  877-722-7510 Chic Cannon                5210            302-832-7974  877-645-7017 EMERG PREP REPRESENTATIVE David Burgin              1595            856-582-1323  877-702-2853 Craig Banner                1157            856-728-5043    877-696-9131 Jim Schaffer                1575            856-935-5606    877-828-6607 EXTERNAL AFFAIRS Ross Bell                  1239            856-455-7435    877-502-5863 Ed Johnson                  1486            856-678-2257    877-735-2508 RADIOLOGICAL SUPPORT REPRESENTATIVE John Russell              2410            856-241-1350    877-722-3616 Bob Gary                    3578            856-678-4718    877-755-4016 RADIATION PROTECTION MANAGER Terry Cellmer              3037            856-358-3316    877-712-2872 Bob Gary                    3578            856-678-4718    877-755-4016 Matt Hassler              2629            856-935-1248    877-722-7505 Brian Sebastian            2421            856-451-7571    866-213-3840 NUCLEAR LICENSING DUTY PAGER HOLDER                                          877-456-8512 John Nagle                3171            610-527-5913    877-798-5662 Gabe Salanon              5296            610-274-2297    866-680-3503 ENVIRONMENTAL LICENSING (contact one)
Jim Eggers                  1339            609-953-9075    866-691-0143 Dave Hurka                  1275            302-325-9476    866-691-2722 SGS                                                              Rev. 25}}

Latest revision as of 14:38, 25 March 2020

Revised Emergency Plan Implementing Procedures
ML031990029
Person / Time
Site: Salem  PSEG icon.png
Issue date: 07/09/2003
From:
Public Service Enterprise Group
To: David Pinckney
Document Control Desk, Office of Nuclear Security and Incident Response
References
SECG0101
Download: ML031990029 (24)


Text

Document Transmiffal Form TO  : NRC C/O PINCKNEY, DAVID ID: SECG0101 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date: 7/9/03 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Format RecNo PRCISECG-ATT.061000 26 A 1 H 170570 PRCISECG-ATT.091000 25 A I H 170611 PRCISECG-SECG-TOCIOOO 43 A 1 H 170451 PRCISECG-SECT.06. 11000 1 A 1 H 170491 PRCISECG-SECT.09. 11000 2 A 1 H 170529 ALL PAGES of this acknowledgement receipt must be returned to:

Document Management PSEG Nuclear PO Box 236 Hancocks Bridge, NJ 08038 MC N04 Your signature below verifies that:

(1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.

(2) the mailing address and copyholder information are correct or corrections have been identified on this transmittal.

] Place checkmark here to be removed from controlled distribution Signature: Date:

4045

SALEM GENERATING STATION4 EVENT CLASSIFICATION GUIDE July 09, 2003 CHANGE PAGES FOR REVISION 43 The Table of Contents forms a general guide to the current revision of each section and attachment of the Salem ECG. The changes made in this TOC Revision #43 are shown below.

1. Check that your revision packet is complete.
2. Add the revised documents.
3. Remove and recycle the outdated material listed below.

ADD REMOVE Pares Description Rev. Pages Description Rev.

ALL TOC 43 ALL TOC 42 ALL Section 6.1 01 ALL Section 6.1 00 ALL Section 9.1 02 ALL Section 9.1 01 ALL Attachment 6 26 ALL Attachment 6 25 ALL Attachment 9 -25 ALL Attachment 9 24 S-ECG 1 of 1

PSEG Internal Use Only ECG T.O.C.

Pg. 1 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE T.O.C. Table of Contents/Signature Page 43 5 07/09/03 i Introduction and Usage 02 11 12/14/00 ii Glossary of Acronyms & Abbreviations 00 6 01/21/97 iii Critical Function Status Trees (CFSTs), Unit 1 21 7 04/16/98 Critical Function Status Trees (CFSTs), Unit 2 23 6 08/19/97 1.0 Fuel Clad Challenge 00 1 01/21/97 2.0 RCS Challenge 00 1 01/21/97 3.0 Fission Product Barriers (Table) 01 1 09/26/02 4.0 EC Discretion 00 1 01/21/97 5.0 Failure to TRIP 00 1 01/21/97 6.0 Radiological Releases/Occurrences 6.1 Gaseous Effluent Release 01 4 07/09/03 6.2 Liquid Effluent Release 00 1 01/21/97 6.3 In Plant Radiation Occurrences 00 1 01/21/97 6.4 Irradiated Fuel Event 00 2 01/21/97 7.0 Electrical Power 7.1 Loss of AC Power Capabilities 00 2 01/21/97 7.2 Loss of DC Power Capabilities 00 1 01/21/97 8.0 System Malfunctions 8.1 Loss of Heat Removal Capability 00 2 01/21/97 8.2 Loss of Overhead Annunciators 00 1 01/21/97 8.3 Loss of Communications Capability 00 1 01/21/97 8.4 Control Room Evacuation 0 1 01/21/97 8.5 Technical Specifications 00 1 01/21/97 9.0 Hazards - Internal/External 9.1 Security Threats 02 2 07/09/03 9.2 Fire 00 1 01/21/97 9.3 Explosion 00 1 01/21/97 9.4 Toxic/Flammable Gases 00 2 01/21/97 9.5 Seismic Event 00 1 01/21/97 9.6 High Winds 00 1 01/21/97 9.7 Flooding 00 1 01/21/97 9.8 Turbine FailureNe' hide Crash/ 00 1 01/21/97 Missile Impact 9.9 River Level 00 1 01/21/97 10.0 Reserved for future usP S E& G N/A WC Salem ECG Charts ( EdRs) 02 2 07/09/03 SGS Rev. 43 COPY #-ZT)qaoi I

PSEG Internal Use Only ECG T.O.C.

Pg. 2 of 5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE SECTION TITLE REV # PAGES DATE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L')

11.0 Reportable Action Levels (RALs) 11.1 Technical Specifications 01 3 01/23/01 11.2 Degraded or Unanalyzed Condition 01 1 01/23/01 11.3 System Actuation 02 1 01/23/01 11.4 Personnel Safety/Overexposure 01 2 01/23/01 11.5 Environmental/State Notifications 01 2 01/23/01 11.6 After-the-Fact 01 1 02/28/02 11.7 Security/Emergency Response 03 1 02/28/02 Capabilities 11.8 Public Interest 01 1 01/23/01 11.9 Accidental Criticality/ 02 2 01/23/01 Special Nuclear Material/

Rad Material Shipments - Releases 11.10 Voluntary Notifications 01 1 01/23/01 SGS Rev. 43

PSEG Internal Use Only ECG T.O.C.

Pg. 3 of5 SALEM EVENT CLASSIFICATION GUIDE TABLE OF CONTENTS/SIGNATURE PAGE Licensing is responsible for the Reportable Action Level (Section 11) and associated Attachments (marked by "L")

ATTACHMENT TITLE REV # PAGES DATE 1 UNUSUAL EVENT 04 2 09/26/02 2 ALERT 04 2 09/26/02 3 SITE AREA EMERGENCY 04 2 09/26/02 4 GENERAL EMERGENCY 05 5 09/26/02 5 L NRC Data Sheet Completion Reference 02 7 01/23/01 6 Primary Communicator Log 26 8 07/09/03 7 Primary Comnunicator Log (GE) deleted 02/29/00 8 Secondary Communicator Log 08 9 09/26/02 9 L Non-Emergency Notifications Reference 25 3 07/09/03 10 L 1 Hr Report - NRC Regional Office 01 3 01/23/01 11 L 1 Hr Report (Common Site) Security/Safeguards 01 3 01/23/01 12 L 1 Hr Report - NRC Operations 01 3 01/23/01 13 L 4 Hr Report - Contaminated Events Outside 01 7 01/23/01 Of The RCA 14 L 4 Hr Report - NRC Operations 02 3 01/23/01 15 L Environmental Protection Plan 02 3 01/23/01 16 L Spill I Discharge Reporting 02 12 02/28/02 17 L 4 Hr Report - Fatality or Medical Emergency 02 4 03/15/01 18 L 4 Hr Report - Radiological Transportation Accident 02 4 01/23/01 19 L 24 Hr Report - Fitness For Duty (FFD) 02 3 01/23/01 Program Events 20 L 24 Hr Report - NRC Regional Office 01 3 01/23/01 21 L Reportable Event - LAC/ Memorandum Of 01 2 01/23/01 Understanding (M.O.U.)

22 L T/S Required Engineering Evaluation 01 2 01/23/01 23 Reserved 24 UNUSUAL EVENT (Common Site) 06 3 09/26/02 25 8 Hr Report (Common Site) - 02 3 05/02/01 Major Loss of Emergency Assessment, Offsite Response, OR Communications Capability 26 L 8 Hr Report - NRC Operations 00 3 01/23/01 27 L 8 Hr Report - Medical Emergency - 01 4 03/15/01 Transport of Contaminated Person 28 L Boiler and Pressure Vessel Reporting 00 3 01/23/01 SGS Rev. 43

PSEG Internal Use Only ECG T.O.C.

Pg. 4 of 5 REVISION

SUMMARY

Editorial change for section 9.1.3, spaces out the last bullet to ensure no confusion with the AND statement and the other bullets. Placed on two pages and added white spaces. 70032118-0040 Editorial changes for 6.1, white spaces added to dose assessment section and default reminder spaced under the bullet to correct confusion. 70032118-0040 Editorial changes Attachments 6 & 9 phone number and name updates SGS Rev. 43

PSEG Internal Use Only ECG T.O.C.

Pg. 5 of 5 SIGNATURE PAGE Prepared By: F. J. Hughes 06/24/03 Date Section/Attachments Revised N/A (List Non Editorial Only - Section/Attachments)

Reviewed By: N/A 10CFR50.54q Effectiveness Reviewer Date Reviewed By: DeAe Department Manager Date Reviewed By: - 3/

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

Reviewed By /#J37 3 EP -bat Reviewed By_ N/A Manager - Quality Assessment - NBU Date (If Applicable)

SORC Review and Station Approvals N/A N/A Mtg. No. Salem Chairman Director Site Operations Date Date Effective Date of this Revision: 7 tz'3 Date SGS Rev. 43

SGS ECG 6.0 Radiological ReleaseslOccurrences Rev.01 Page I of 4 6.1 Gaseous Effluent Release Initiating

( Any Unplanned Release of Gaseous Radioactivity to Environment that Exceeds 2 Times the Radiological Any Unplanned Release of Gaseous Radioacifitto the Eniromientthat Exceeds 2times the 10CFR20, Appendix B fliits for 60 minutes or longer Condition Technical Specifications for 60 minutes or longer '

MODE GD (

6.1.1.c D All -)

EAL # 6.1.1.a 6.1.1.b 6.1.1.d Field Dose IF asured IF Sample IF Alam IF Amessneril Dose Rate Analyis Indkcatiomu Ei M Dose Assessment Gaseous efluent release Valid Plant Vent Effluent Alarm E6' i E indicates EITHER one of Dose Rate measured at the sample analysis on R the following at the MEA or Protected Area Boundary or EITHER one of the G

E N

I I

beyond as calculated on the SSCL:

beyond EXCEEDS

.05 mRemlhr above normal background following indicates a concentration of: I AND Release rate EXCEEDS 9.68E+04 pCilsec Total

^ TEDE 4-Day Dose * > 2.56E-03 PCilcc C 11 Noble Gas

> 2.OE-01 mRem Total Noble Gas Y CI I

  • > 3.71 E-08 IJCicc A I Thyroid-CDE Dose 1-131 c I > 6.8E-01 mRem T I based on Plant Vent I __ _ _

I effluent sample I AND 0 I analysis and hIQjon a N VII default Noble Gas to Dose Assessment results I available I Iodine Ratio I. i E SI I AND V:

E i Release is ongoing for > 60 minutes I PSE&G L

JTHEN CONTROL Action Required Refer to Attachment 1 UNUSUAL EVENT COPY #irt~oIoI

6.0 Radiological ReleaseslOccurrences SGS ECG Rev. 01 6.1 Gaseous Effluent Release Page 2of 4 Any Unplanned Release of Gaseous Radioactivity Initiating Any Unplanned Release of Gaseous Radioactvity to the Environment that Exceeds to Environment that Exceeds 200 Times Radiological Tech 200 times the 10CFR20, Appendix Blimits for 30 minutes or longer Condition Specs for 15 minutes or Longer MODE GD QKD GD GD EAL # 6.1.2.a 6.1.2.b 6.1.2.c 6.1.2.d Field Dose IF Measured IF Sample IF Alarm IF Assessment Dose Rate Analvsb Indkain E I M I Gaseous effluent release Valid Plant Vent Effluent Alarm EG I Dose Assessment indicates Dose Rate measured at the Protected Area Boundary or sample analysis on EITHER one of the following beyond EXCEEDS EITHER one of the folowing at the MEA or beyond 5 mRemlhr indicates aconcentration of:

as calculated on the SSCL: AND Y I I > 2.56E.01 PCi/cc Total N 1 CI

  • TEDE 4-Day Dose Release rate EXCEEDS Noble Gas

> 2.OE+01 mRem 9.68E+06 pCilsec E I I > 3.71E.06 PCl/cc 1-131 Total Noble Gas A ' ' Thyroid-CDE Dose -

l CI

> 6.8E+01 mRem based on Plant Vent E I effluent sample analysis and OIon a default N I Noble Gas to Iodine Ratio AND A

LI I Dose Assessment results NOT available l

V I IAND I AND Release isongoing for> 15 minutes I Release isongoing for > 30 minutes l L!

, THEN Action Refer to Attachment 2 Required ALERT

SGS ECG Rev. 01 6.0 Radiological ReleaseslOccurrences Page 3of 4 6.1 Gaseous Effluent Release Initiating Boundary Dose Resulting from an Actual or Imminent Release of Gaseous Radioactivity Exceeds 100 mRem Condition Total Effective Dose Equivalent (TEDE) or 500 mRem Thyroid-CDE Dose for the Actual or Projected Duration of the Release MODE C7D C:AII : (:All ) (AD EAL # 6.1.3.a Field 6.1.3.b 6.1.3.c 6.1.3.d Field Survey Alarm Dose Measured

-~~~~~~~~~

Acotm! IF Dose Rate IF Analysis IF Indicallf IF E I M I Analysis of field survey Valid Plant Vent Effluent Alarm Dose Assessment indicates Dose Rate measured at the samples at the Protected E a Protected Area Boundary or EITHER one of the following at Area Boundary indicates RI beyond EXCEEDS AND the MEA or beyond as EITHER one of the G I 100 mRemfhr calculated on the SSCL: following:

E 1 N '

  • TEDE 4-Day Dose * > 4.36E+02 CCPM Total Plant Vent release rate EXCEEDS C I > 1.0E+02 mRem I AND 1.7E+09 pCI/sec Total Noble Gas
  • 3.85E.07 pCi/cc Y I Release isexpected to 1-131
  • Thyroid-CDE Dose AND continue for l CI

> 5.OE+02 mRem > 15 minutes based on Plant Vent Dose Assessment results TQI available effluent sample analysis VI and NOT on a default AND A I Noble Gas to Iodine Ratio E I Release isongoing for > 15 minutes L I I I I THEN SI Refer to Attachment 3 Action SITE AREA EMERGENCY Required

6.0 Radiological ReleaseslOccurrences SGS ECG Rev. 01 6.1 Gaseous Effluent Release Page 4 of4 Initiating man Actual or Imminent Release of Gaseous Radioactivity Exceeds 1000 mRem Total Effective Dose Equivalent (TEDE\

Condition (BoundarY Dose Resulting from or 5000 mRem Thyroid-CDE Dose for the Actual or Projected Duration of the Release J MODE CD CAD ('D EAU# 6.1.4.a Field 6.1.4.b 6.1.4.c 6.1.4.d Dose Measured FMed Suntey Alarm I

Assessment IF Dose Rate IF Analysis IF lnrd 0ins IF E I M Analysis of field survey Valid Plant Vent Effluent Alarm Dose Rate measured at the samples at the Protected E 1 Dose Assessment indicates Protected Area Boundary or R I EITHER one of the following at Area Boundary indicates beyond EXCEEDS EITHER one of the AND G the MEA or beyond as 1000 mRemlhr E calculated on the SSCL: following:

1 N ' ' TEDE 4-Day Dose l

  • > 4.36E+03 CCPM Total Plant Vent release rate EXCEEDS C II AND 1.7E+10 juCilsec Total Noble Gas

> 1.OE+03 mRem ^ > 3.85E.06 PCilcc Y I I Release isexpected to 1-131 AND A I

  • Thyroid-CDE Dose continue for C I > 5.0E+03 mRem > 15 minutes Dose Assessment results TQI available T I based on Plant Vent effluent sample analysis 0'I and NOT on a default AND N I Noble Gas to Iodine Ratio .

Release isongoing for > 15 minutes L

E E

l1

!1 I

THEN I

L S.I Action I

I Refer to Attachment 4 Required GENERAL EMERGENCY

SGS ECG 9.0 Hazards - InternallExternal Rev. 02 Page 1of 2 9.1 Security Threats Initiating Confirmed Security Event Security Event inaPlant Which Indicates a Potential Degradation in the Condition Protected Area Level of Safety of the Plant MODE EAL #

GD 9.1.1 cZD 9.1.2 IF IF Confirmed security threat directed toward the station as evidenced by Confirmed hostile intrusion or malicious acts as evidenced by M I ANY one of the following: ANY one of the following:

E e Credible threat of malicious acts or destructive device within the

  • Discovery of an intruder(s), armed and violent, within the R Protected Area resulting inSCP-5 implementation Protected Area resulting in SCP-6 implementation G '

E I

  • Credible intrusion or assault threat to the Protected Area resulting
  • Hostage held on-site Ina non-vital area resulting in N I in SCP-5 implementation SCP-8 implementation C I y I
  • Attempted intrusion or assault to the Protected Area resulting
  • Malicious acts attempted or discovered within a in SCP-7 or SCP-1 I implementation Vital Area (which isin the Protected Area) resulting in SCP-10 implementation that does not meet criteria of 9.1.3 A '
  • Malicious acts attempted or discovered within the Protected Area C I resulting inSCP-10 implementation THEN T I I I Hostage/Extortion situation that threatens normal plant operations O I resulting in SCP-8 implementation N I I
  • Destructive Device discovered within the Protected Area resulting L

E I

I in SCP-10 implementation PSE&G E "

THEN CONTROL LI S I COPY ' ol Action Refer to Attachment 24 F

Refer to Attachment 2 Required UNUSUAL EVENT (Common Site) ALERT

9.0 Hazards - InternallExternal SGS ECG Rev. 02 Page 2of 2 9.1 Security Threats Initiating Security Event ina Plant Vital Area (ecuri ty Event Resulting inLoss of Abi tto Reach and Maintain Cold Shutdon Condition MODE C~:D 9.1.3 EAL #

IF IF Confirmed hostile intrusion or Security event resulting in the actual loss of M I malicious acts inPlant Vital Areas that involve actual or likely physical control of EITHER one of the following Ei major failures of plant functions needed for the protection of the

  • Control Room public as evidenced by ANY one of the following:

' Remote Shutdown Panel 213

  • Discovery of an intruder(s), armed and violent, within the Plant Vital Area resulting in SCP-6 implementation N 1 THEN C 'I
  • Destructive device discovered in a Plant Vital Area Y I resulting in SCP-10 implementation E

I @

A I

  • Malicious act(s) attempted or discovered in a Plant Vital Area C I resulting in SCP-1O Implementation AND the malicious act(s) Isof a magnitude that it SPECIFICALLY results inDamage to ANY one of the LI following:
  • TWO OR MORE Trains of a Safety System
  • MORE THAN ONE Safety System N I
  • Any Plant Vital Structure which renders the structure incapable of performing its Design Function AND Damaged Safety System(s) or Plant Vital Structure VI is required for the present MODE of Operation I

THEN S I Action Refer to Attachment 3 Refer to Attachment 4 Required SITE AREA EMERGENCY GENERAL EMERGENCY

PSEG Internal Use Only ECG ATT 6 Pg. of8 ATTACHMENT 6 PRIMARY COMMUNICATOR Lp( E& G Table of Contents Pages 1 - 3 Notifications & Incoming Calls CONTROL 4

5- 8 Termination Communications Log COPY #Le+/-1L Emergency.Classification: (circle) UE ALERT SAE GE Name: Position: CM1 /TSC1/ EOF1 (Print) (Circle)

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

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

CAUTION Fifteen-minute clock for notification starts at time event was declared.

Initials

1. CALL each Organization or Individual identified on the Communications Log (Pgs. 5 - 8) and READ the ICMF.

41/TSC1/EOFI

2. IF required to activate an individual's pager, THEN PERFORM the following:
a. DETERMINE a non-NETS phone number for the pager holder to call back on and note it here.

Call Back #: 856-339-

b. DIAL the pager number of the individual you are trying to contact.

SGS Rev. 26

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

c. WHEN you hear "Beep, Beep, Beep,"

THEN ENTER the Call Back #.

d. HANG UP the phone and CONTINUE making other notifications per Step 1.

CB.TSCT/ENF B. TURNOVER

1. WHEN CONTACTED by the TSC (or EOF) in preparing for notification responsibilities, THEN PROVIDE the following information:
  • Organizations/Individuals notified.
  • Phone numbers or locations of individuals for updates or changes in status.

CM1/TSCI

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

CM1I/TSCI C. INCOMING CALLS STATE OFFICIALS

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

CM1lTSC1

2. WHEN contacted by any State Agency Officials (listed here),

DEMA - Delaware Emergency Management Agency AAAG - Delaware Accident Assessment Advisory Group BNE - NJ Bureau of Nuclear Engineering DEP - NJ Dept. of Environmental Protection OEM - NJ Office of Emergency Management SGS Rev. 26

PSEG Internal Use Only ECG ATT 6 Pg. 3ofS C. INCOMING CALLS (c6nt'd)

Initials THEN PERFORM the following:

( ) a. OBTAIN and RECORD Agency Caller's Name Phone #

( ) b. READ the latest EC approved SSCL.

( ) C. IF caller is NJ-BNE, DEMA, or AAAG, THEN also READ the approved NRC Data Sheet Event CMITSCI/EOFI Description information.

NEWS MEDIA CAUTION Communicators are NOT authorized to release any information to the News Media.

3.WHN conacte by ay New Meda repesenttive

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

( ) a. IF the ENC is not activated (Unusual Event), say "You are requested to contact the Nuclear Communications Office at the following number: 856-339-1186."

( ) b. IF the ENC is activated (ALERT or higher), say; "You are requested to contact the Media Information Operator at any of the following numbers: 856-273-0188, -0282, -0386, - 0479, or -0586."

CMI/TSCI/EOF1 SGS Rev. 26

PSEG Internal Use Only ECG ATT 6 Pg. 4of8 Initials D. CONTINUOUS DUTIES

1. ASSIST the CM2 gathering and faxing operational data.

CMI

2. ASSIST the TSC2 (or EOF2) in maintaining facility status boards TSCI/EOFI
3. IF the telecopier is NOT working correctly, THEN CALL the TSC - Emergency Preparedness Advisor (EPA) for assistance.

CMI/TSCI/EOF1

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

CMI E. TERMINATIONIREDUCTION

1. WHEN the Emergency has been terminated or reduced in classification, THEN;
a. OBTAIN the EC approved EMERGENCY TERMINATION/

REDUCTION FORM. CMI/TSCI/EOFI NOTE Time limits for notifications of Emergency Termination only apply to the NRC (as soon as possible, but < 60 minutes).

b. CALL each Organization or Individual identified on the Communications Log and READ the message.

CMI/TSCI EOF1

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

CMI/TSCI/EOFI SGS Rev. 26

PSEG Internal Use Only ECG ATT 6 Pg. of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION CLASSIFICATION: _ NAME NAME OF TIME (UEIASAEIGE) OF DATE CONTACT LIMIT CONTACT MME CALLER MME ORGANIZATIONA1NDIVIDUALS D; _

DELAWARE STATE POLICEIDEMA _

15 TIME MIN. Initial contact:

Primary: (SP) NETS 5406 DATE Secondary: 302-659-2341 Backup: NAWAS When DEMA calls back to report Call Back:

acceptance of emergency TIME responsibilities (approx. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after Initial notification) then contact DATE numbers become:

Primary: (DEMA) NETS 5407 Secondary: 302-659-2251, -2256 BACKUP: NAWAS .

NOTES: IF DELAWARE IS CONTACTED, PROCEED WITH NEW JERSEY.

IF NOT, THEN CONTACT BOTH COUNTIES IN DELAWARE.

NEW CASTLE COUNTY Primary: NETS 5408 TIME Secondary: 302-571-7331 DATE _

KENT COUNTY _

Primary: NETS 5409 TIME Secondary: 302-678-9111 DATE _

NEW JERSEY STATE POLICEIOEM _

15 TIME MIN. Primary: NETS 5400 _ .

DATE Secondary: 609-882-4201 Call Back:

BACKUP: EMRAD (not in TSC) _

NOTES: IF NEW JERSEY IS CONTACTED, THEN PROCEED WITH THE NEXT PAGE.

IF NOT, THEN CONTACT ALL OF THE FOLLOWING: l SALEM COUNTY Primary: NETS 5402 TIME Secondary: 856-769-2959  :.

DATE CUMBERLAND COUNTY Primary: NETS 5403 TIME Secondary: 856-455-8770  :.

DATE _-

U.S. COAST GUARD _ _

(Speak Only to Duty Desk) TIME Primary: 215-271-4800 Secondary: 215-271-4940 DATE _

SGS Rev. 26

PSEG Internal Use Only ECG AT 6 Pg. 6of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDU71CTION

- E TIME I CLASSIFICATION

(UEIASAEIGE)

- J NAME OF DATE J ~~~~~~~~~~NAME OF CONTACT LIMIT CONTACT MME CALLER MME ORGANIZATION/INDIVIDUALS I 30 MIN. LAC TOWNSHIP t lI TMEI Primary: NETS 5404 Secondary: 856-935-7300 DATE _

NRC OPS CENTER COMMUNICATIONS INSTRUCTIONS

1. OBTAIN the approved NRC Data Sheet.
2. IF time permits, FAX NRC Data sheet to NRC at 9-1-301-816-5151.
3. READ both the ICMF and NRC Data Sheet. IF the NRC Data Sheet is NOT obtainable within 60 minutes of emergency declaration, THEN read only the ICMF. This constitutes official notification of the NRC. Follow up with Data Sheet when obtained.
4. DOCUMENT the notification below.
5. IF the NRC requests additional information concerning the event, THEN OBTAIN assistance from CR (TSCIEOF) Staff to ENSURE it is accurate and EC approved.
6. IF the NRC requests an open line be maintained, THEN OBTAIN assistance in completing any remaining calls. (See Note below)

NRC OPERATIONS CENTER 60 TIME MIN. 0 ICMF 0 NRC Data Sheet DATE Primary:(ENS) 301-816-5100 First back-up: 301-951-0550 Second back-up: 301-415-0550 Third back-up: 301-415-0553 FAX 9-1-301-816-5151 NOTE An additional communicator (preferably an RO or SRO) may be assigned to provide continuous updates to the NRC under the following circumstances;

  • NRC requests an open line be maintained.
  • Additional qualified communicator is available AND is not required for actions to mitigate the emergency (higher priority activities) in the judgment of the EC.

SGS Rev. 26

PSEG Intemnal Use Only ECG ATT 6 Pg. 7of8 EVENT COMMUNICATIONS LOG INITIAL NOTIFICATIONS REDUCTION CLASSIFICATION: _ NAME 1 1 1j -

~~~~AME OF TIME (UE/ASAEIGE) OF DATE CONTACT LIMIT

______ORGANIZATIONANDI EMERGENCY DUTY OFFICER VI DUALS_____I CONTACT MME CALLER

1. /TIME 70 (EDO) NOTE 1 TIME MIN. Primary: Refer to Roster Secondary: (Contact One) NOTIFY EDO DATE for Unusual John Garecht Events Office: 1170 ONLY.

Home: 856-769-9613 Pager: 866-684-1139 Steve Mannon Office: 1129 Home: 856-227-7568 Pager: 877-690-3569 Car: 609-230-5623 Robert Olsen Office: 2612 Home: 856-478-0830 Pager: 877-680-4754 Car 609-230-2263 Mike Gwirtz Office: 3863 Home: 856-358-7160 Pager: 877-746-3710 Car: 856-297-5242 Carl Fricker Office: 1102 Home: 610-274-0307 Pager: 877-743-5490 Car: 856-297-5244 1 t I- l*-9 PUBLIC INFORMATION MANAGER 70 NUCLEAR NOTE 2 TIME MIN. (Contact One)

After ENC DATE Skip Sindoni activation, Office: 1002 NOTIFY the Home: 856-478-4364 ENC Lead Pager: 877-722-7510 Tech Advisor NETS -5303 Chic Cannon Or DID Office: 5210 273-0695 Home: 302-832-7974 Pager: 877-645-7017 Rev. 26 SGS Rev. 26

PSEG Internal Use Only ECG ATT 6 Pg. 8of8

. _... . A_

EVENT CAD .....

UMMUNICA I IUNS LU INIT IAL NO I IFICATIONS REDUCTION NAME CLASSIFICATION:_ _____NAME OF TIME (UEINASAEIGE) OF DATE CONTACT LIMIT CONTACT /TIME CALLER MME l_____ ORGANIZATION/INDIVIDUALS _

NRC RESIDENTS 75 (Contact One) TIME MIN.

Dan Orr DATE Office: 1019 Or 856-935-5151 Or 856-935-3850 Home 610-932-3144 Pager: 800-730-5383 Fred Bower Office 1074 Or 856-935-5151 Or 856-935-3850 Home 610-925-3564 Pager 800-730-2571 EXTERNAL AFFAIRS 90 (Contact One) NOTE 3 TIME MIN.

Ross Bell Not required DATE Office: 1239 to notify Home: 856-455-7435 External Pager: 877-502-5863 Affairs After the ENC is Ed Johnson activated.

Office: 1486 Home: 856-678-2257 Pager: 877-735-2508 AMERICAN NUCLEAR INSURERS 90 NOTE 4 TIME MIN. (ANI) 860-561-3433 Not required DATE to notify ANI for Unusual Events SGS Rev. 26

PSEG Internal Use Only ECG ATT 9 Pg. of 3 ATTACHMENT 9 NON-EMERGENCY NOTIFICATIONS REFERENCE (SALEM)

I. INSTRUCTIONS NOTE This attachment is the source of the names and telephone numbers for making Non-Emergency reports as directed by the ECG Attachment in effect at this time.

NOTE The Operations Superintendent (OS) may direct a communicator to make the required notification calls. The responsibility to ensure completion of each step outlined in the ECG attachment and to ensure notification information is accurate remains with the OS.

A. REFER to Section II of this Attachment and NOTIFY the required Individuals/

Organizations 1AW the ECG Attachment in effect.

B. IF required to activate an individual's pager, THEN PERFORM the following:

1. DETERMINE a non-NETS phone number for the pager holder to call back on and MAKE a note of the full call back phone number.
2. DIAL the pager number of the individual you are trying to contact listed in the Communications Log.
3. WHEN you hear "Beep, Beep, Beep,"

THEN ENTER the call back phone number.

4. HANG UP the phone.
5. CONTINUE making other notifications per Step A.

PSE&G CONTROL COPY #a.I L SGS Rev. 25

PSEG Internal Use Only -ECG ATT 9 Pg. 2 of 3 1I. TELEPHONE NUMBER REFERENCE TITLES/NAMES WORK# HOME# PAGER# CAR#

OPERATIONS MGR Carl Fricker 1102 610-274-0307 877-743-5490 856-297-5244 Frank Soens 5176 856-769-2649 866-688-7636 856-297-5243 VP - OPERATIONS Tim O'Connor 2900 610-274-2023 877-959-5384 609-230-5679 Lon Waldinger 2752 610-793-2833 866-688-0668 609-458-2904 GOVERNMENT AGENCY PRIMARY# SECONDARY#

LAC DISPATCHER NETS x5404 856-935-7300 856-935-8127 (FAX)

NRC OPERATIONS CENTER (ENS) 301-816-5100 301-951-0550 301-415-0550 301-415-0553 9-1-301-816-5151(FAX)

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

NRC RESIDENTS Dan Orr 1019 or 935-5151 610-932-3144 800-730-5383 Fred Bower 1074 or 935-5151 610-925-3564 800-730-2571 Marc Ferdas (HC) 1017 or 935-5373 856-424-3346 800-730-5798 Mel Gray (HC) 1078 or 935-5373 302-475-1471 800-730-2702 I NRC Office 2962 or 935-5151 Fax 935-3741 SGS Rev. 25

I PSEG Internal Use Only ECG A'T 9 Pg. 3 of 3 II. TELEPHONE NUMBER REFERENCE (cont'd)

TITLES/NAMES WORK# HOME# PAGER#

PUBLIC INFO MGR Skip Sindoni 1002 856-478-4364 877-722-7510 Chic Cannon 5210 302-832-7974 877-645-7017 EMERG PREP REPRESENTATIVE David Burgin 1595 856-582-1323 877-702-2853 Craig Banner 1157 856-728-5043 877-696-9131 Jim Schaffer 1575 856-935-5606 877-828-6607 EXTERNAL AFFAIRS Ross Bell 1239 856-455-7435 877-502-5863 Ed Johnson 1486 856-678-2257 877-735-2508 RADIOLOGICAL SUPPORT REPRESENTATIVE John Russell 2410 856-241-1350 877-722-3616 Bob Gary 3578 856-678-4718 877-755-4016 RADIATION PROTECTION MANAGER Terry Cellmer 3037 856-358-3316 877-712-2872 Bob Gary 3578 856-678-4718 877-755-4016 Matt Hassler 2629 856-935-1248 877-722-7505 Brian Sebastian 2421 856-451-7571 866-213-3840 NUCLEAR LICENSING DUTY PAGER HOLDER 877-456-8512 John Nagle 3171 610-527-5913 877-798-5662 Gabe Salanon 5296 610-274-2297 866-680-3503 ENVIRONMENTAL LICENSING (contact one)

Jim Eggers 1339 609-953-9075 866-691-0143 Dave Hurka 1275 302-325-9476 866-691-2722 SGS Rev. 25