RA-14-032, LaSalle, Units 1 & 3, Attachment 6, Discussion of Revision to the Radiological Emergency Plan Annex, EP-AA-1005, NEI 99-01, Rev. 6, Development of Emergency Action Levels for Non-Passive Reactors, Enclosure 6A and 6B, Cover - LS 3-74

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LaSalle, Units 1 & 3, Attachment 6, Discussion of Revision to the Radiological Emergency Plan Annex, EP-AA-1005, NEI 99-01, Rev. 6, Development of Emergency Action Levels for Non-Passive Reactors, Enclosure 6A and 6B, Cover - LS 3-74
ML14164A066
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 05/30/2014
From:
Exelon Generation Co
To:
NRC/FSME, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
Shared Package
ML14164A053 List:
References
NEI 99-01, Rev 6, RA-14-032, RS-14-115, TMI-14-046 EP-AA-1005
Download: ML14164A066 (142)


Text

ATTACHMENT 6 DISCUSSION OF REVISION TO THE RADIOLOGICAL EMERGENCY PLAN ANNEX FOR LASALLE COUNTY STATION EP-AA-1005 Enclosures

  • Enclosure 6A -EAL Comparison Matrix Document* Enclosure 6B -EAL Red-Line Basis Document* Enclosure 6C -EAL Basis Document NEI 99-01 REVISION 6 DEVELOPMENT OF EMERGENCY ACTION LEVELS FOR NON-PASSIVE REACTORS ATTACHMENT 6 DISCUSSION OF REVISION TO THE RADIOLOGICAL EMERGENCY PLAN ANNEX FOR LASALLE COUNTY STATION m Exelon Generation.

0 NEI 99-01 Rev 6 1 Proposed EAL Justification AGI Initiating Condition

-GENERAL EMERGENCY Release of gaseous radioactivity resulting in offsite dose greater than 1,000 mrem TEDE or 5,000 mrem thyroid CDE.Operating Mode Applicability:

All Example Emergency Action Levels: (1 or 2 or 3)Notes:* The Emergency Director should declare the General Emergency promptly upon determining that the applicable time has been exceeded, or will likely be exceeded.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes.If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

1. Reading on any of the following radiation monitors greater than the reading shown for 15 minutes or longer: (site specific monitor list and threshold values)2. Dose assessment actual meteorology indicates doses greater than 1000 mrem TEDE or 5000 Inrem thyroid CDE at or beyond (site specific dose receptor point)3. Field survey results indicate EITHER of the following at or beyond (site specific dose receptor point): " Closed window dose rates greater than 1000 mR/hr expected to continue for 60 minutes or longer." Analysis of field survey samples indicate thyroid CDE greater than 5000 mrem for one hour of inhalation.

RG1 Initiating Condition:

Release of gaseous radioactivity resulting in offsite dose greater than 1,000 mRem TEDE or 5,000 mRem thyroid CDE.Operating Mode Applicability:

1,2,3,4,5, D Emergency Action Level (EAL): Notes: e The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes.* Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

1. The sum of readings on the Vent Stack and SBGT WRGMs > 8.02E+09 uCi/sec for > 15 minutes (as determined by Control Room Panels or PPDS-Total Noble Gas Release Rate).OR 2. Dose assessment using actual meteorology indicates doses at or beyond the site boundary of EITHER: a. > 1000 mRem TEDE OR b. > 5000 mRem CDE Thyroid OR 3. Field survey results at or beyond the site boundary indicate EITHER: a. Gamma (closed window) dose rates >1000 mR/hr are expected to continue for > 60 minutes.OR b. Analyses of field survey samples indicate > 5000 mRem CDE Thyroid for 60 minutes of inhalation.

D ] No Change E Difference

[:1 Deviation 1) Listed site-specific monitors and Threshold values to ensure timely classification.

2) Added the following to bullet #3" Classification based on effluent monitor readings assumes that a release path to the environment is established." In order to delete the following from the basis "Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes." This allows for more timely classification since all the basis information pertaining to Note bullet 3 will be contained in the IC and therefor readily available on the 1 1x17 procedure matrix used by the SM.Page I of66 0 NEI 99-01 Rev 6 Proposed EAL I Justification ASI Initiating Condition

-SITE AREA EMERGENCY Release of gaseous radioactivity resulting in offsite dose greater than 100 mrem TEDE or 500 mrem thyroid CDE.Operating Mode Applicability:

All Example Emergency Action Levels: (1 or 2 or 3)Notes: The Emergency Director should declare the Site Area Emergency promptly upon determining that the applicable time has been exceeded, or will likely be exceeded.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes.* If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.The pre-calculated effluent monitor values presented in EAt #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

1. Reading on any of the following radiation monitors greater than the reading shown for 15 minutes or longer: (site specific monitor list and threshold values)2. Dose assessment actual meteorology indicates doses greater than 1000 mrem TEDE or 5000 mrem thyroid CDE at or beyond (site specific dose receptor point)3. Field survey results indicate EITHER of the following at or beyond (site specific dose receptor point):* Closed window dose rates greater than 100 mR/hr expected to continue for 60 minutes or longer.* Analysis of field survey samples indicate thyroid CDE greater than 500 mrem for one hour of inhalation.

RS1 Initiating Condition:

Release of gaseous radioactivity resulting in offsite dose greater than 100 mRem TEDE or 500 mRem thyroid CDE.Operating Mode Applicability:

1,2,3,4,5, D Emergency Action Level (EAL): Notes: H No Change E Difference E Deviation 1) Listed site-specific monitors and Threshold values to ensure timely classification.

2) Added the following to bullet #3" Classification based on effluent monitor readings assumes that a release path to the environment is established." In order to delete the following from the basis "Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes." This allows for more timely classification since all the basis information pertaining to Note bullet 3 will be contained in the IC and therefor readily available on the 1 1x17 procedure matrix used by the SM.* The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes.* Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.* The pre-calculated effluent monitor values presented in EAt #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

1. The sum of readings on the Vent Stack and SBGT WRGMs > 8.02E+08 uCiisec for > 15 minutes (as determined by Control Room Panels or PPDS -Total Noble Gas Release Rate).OR 2. Dose assessment using actual meteorology indicates doses at or beyond the site boundary of EITHER: a. s 100 mRem TEDE OR b. > 500 mRem CDE Thyroid OR 3. Field survey results at or beyond the site boundary indicate EITHER: a. Gamma (closed window) dose rates >100 mR/hr are expected to continue for > 60 minutes.OR b. Analyses of field survey samples indicate > 500 mRem CDE Thyroid for 60 minutes of inhalation.

Page 2 of 66 NEI 99-01 Rev 6 1 Proposed EAL I Justification AA1 Initiating Condition

-ALERT Release of gaseous or liquid radioactivity resulting in offsite dose greater than 10 mrem TEDE or 50 mrem thyroid CDE.Operating Mode Applicability:

All Example Emergency Action Levels: (1 or 2 or 3)Note:* The Emergency Director should declare the Alert promptly upon determining that the applicable time has been exceeded, or will likely be exceeded.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes.* If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.* The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

1. Reading on any of the following radiation monitors greater than the reading shown for 15 minutes or longer: (site-specific monitor list and threshold values)2. Dose assessment actual meteorology indicates doses greater than 10 mrem TEDE or 50 mrem thyroid CDE at or beyond (site specific dose receptor point)3. Analysis of a liquid effluent sample indicates a concentration or release rate that would result in doses greater than 10 mrem TEDE or 50 mrem thyroid CDE at or beyond (site-specific dose receptor point) for one hour of exposure.4. Field survey results indicate EITHER of the following at or beyond (site specific dose receptor point):* Closed window dose rates greater than 10 mRihr expected to continue for 60 minutes or longer.* Analysis of field survey samples indicate thyroid CDE greater than 50 mrem for one hour of inhalation.

RAI Initiating Condition:

Release of gaseous or liquid radioactivity resulting in offsite dose greater than 10 mrem TEDE or 50 mrem thyroid CDE.Operating Mode Applicability:

1, 2, 3,4, 5, D Emergency Action Level (EAL): Notes:* The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes.* Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.* The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

1. The sum of readings on the Vent Stack and SBGT WRGMs > 8.02E+07 uCi/sec for > 15 minutes (as determined by Control Room Panels or PPDS -Total Noble Gas Release Rate).OR 2. Dose assessment using actual meteorology indicates doses at or beyond the site boundary of EITHER: a. > 10 mRem TEDE OR b. > 50 mRem CDE Thyroid OR 3. Analysis of a liquid effluent sample indicates a concentration or release rate that would result in doses greater than EITHER of the following at or beyond the site boundary a. 10 mRem TEDE for 60 minutes of exposure OR b. 50 mRem CDE Thyroid for 60 minutes of exposure OR 4. Field survey results at or beyond the site boundary indicate EITHER: a. Gamma (closed window) dose rates > 10 mR/hr are expected to continue for > 60 minutes.OR b. Analyses of field survey samples indicate > 50 mRem CDE Thyroid for 60 minutes of inhalation.

No Change R Difference

[] Deviation 1) Listed site-specific monitors and Threshold values to ensure timely classification.

2) Added the following to bullet #3" Classification based on effluent monitor readings assumes that a release path to the environment is established." In order to delete the following from the basis "Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes." This allows for more timely classification since all the basis information pertaining to Note bullet 3 will be contained in the IC and therefor readily available on the 1 1x17 procedure matrix used by the SM.3) A calculation was performed, in accordance with (lAW) guidance provided in NEI 90-01 revision 6 EAL AA1, to determine the effluent monitor response for a radioactive liquid release via the normal site release pathway. The liquid release would contain activity equivalent to provide 10mrem TEDE or 50mrem thyroid CDE at the site boundary.

The calculation determined the effluent monitor response would be >110% of the instrument maximum range and as such, lAW NEI 99-01 Rev 6 guidance, was not included in this EAL.Page 3 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification AU1 Initiating Condition

-UNUSUAL EVENT Release of gaseous or liquid radioactivity greater than 2 times the (site-specific effluent release controlling document) limits for 60 minutes or longer Operating Mode Applicability:

All Example Emergency Action Levels: (1 or 2 or 3)Note:* The Emergency Director should declare the Unusual Event promptly upon determining that 60 minutes has been exceeded, or will likely be exceeded.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 60 minutes.* If the effluent flow past an effluent monitor is known to have stopped, indicating that the release path is isolated, the effluent monitor reading is no longer valid for classification purposes.1. Reading on ANY effluent radiation monitor greater than 2 times the (site-specific effluent release controlling document) limits for 60 minutes or longer: (site-specific monitor list and threshold values corresponding to 2 times the controlling document limits)2. Reading on ANY effluent radiation monitor greater than 2 times the alarm setpoint established by a current radioactivity discharge permit for 60 minutes or longer.3. Sample analysis for a gaseous or liquid release indicates a concentration or release rate greater than 2 times (site-specific effluent release controlling document limits) for 60 minutes or longer.RUI Initiating Condition:

Release of gaseous or liquid radioactivity greater than 2 times the ODCM limits for 60 minutes or longer.Operating Mode Applicability:

1,2, 3,4, 5, D Emergency Action Level (EAL): Notes: " The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.* If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 60 minutes.* Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.1. Reading on ANY of the following effluent monitors > 2 times alarm setpoint established by a current radioactive release discharge permit for a 60 minutes.* Radwaste Effluent Monitor LCRM 0D18-K606 OR* Discharge Permit specified monitor OR 2. The sum of readings on the Vent Stack and SBGT WRGMs > 9.15 E+05 uCi/sec for > 60 minutes (as determined by Control Room Panels or PPDS -Total Noble Gas Release Rate).OR 3. Confirmed sample analyses for gaseous or liquid releases indicate concentrations or release rates > 2 times ODCM Limit with a release duration of > 60 minutes.H No Change E Difference FIDeviation

1) Listed site-specific monitors and Threshold values to ensure timely classification.
2) Added the following to bullet #3" Classification based on effluent monitor readings assumes that a release path to the environment is established." In order to delete the following from the basis "Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes." This allows for more timely classification since all the basis information pertaining to Note bullet 3 will be contained in the IC and therefor readily available on the 11 x17 procedure matrix used by the SM.Page 4 of 66 0 NEI 99-01 Rev 6 Proposed EAL Justification AG2 RG2 Initiating Condition

-GENERAL EMERGENCY G--2 No Change Difference l Deviation Spent fuel pool level cannot be restored to at least (site-specific Level 3 1) EAL not used in accordance with the discussion in Section 1.4, NRC Order description) for 60 minutes or longer. EA-1 2-051, it is recommended that this EAL be implemented when the enhanced spent fuel pool level instrumentation is available for use. The completion of the Operating Mode Applicability:

All enhanced SFP level indicators and need for the inclusion of this EAL is being tracked in accordance with Exelon Generation Company, LLC's Initial Status Example Emergency Action Levels: Report to March 12, 2012 Commission Order Modifying Licenses with Regard for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) dated NOTES: The Emergency Director should declare the General Emergency October 25,2012.promptly upon determining that 60 minutes has been exceeded, or will likely be exceeded 1. Spent fuel pool level cannot be restored to at least (site-specific Level 3 description) for 60 minutes or longer.Page 5 of 66 NEI 99-01 Rev 6 Proposed EAL Justification AS2 RS2 Initiating Condition

-SITE AREA EMERGENCY ER No Change E Difference

[I Deviation Spent fuel pool level cannot be restored to at least (site-specific Level 3 1) EAL not used in accordance with the discussion in Section 1.4, NRC Order description)

EA-12-051, it is recommended that this EAL be implemented when the enhanced spent fuel pool level instrumentation is available for use. The completion of the Operating Mode Applicability:

All enhanced SFP level indicators and need for the inclusion of this EAL is being tracked in accordance with Exelon Generation Company, LLC's Initial Status Example Emergency Action Levels: Report to March 12, 2012 Commission Order Modifying Licenses with Regard for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) dated 1. Spent fuel pool level cannot be restored to at least (site-specific Level 3 October 25,2012.description)

Page 6 of6 NEI 99-01 Rev 6 Proposed EAL Justification Initiating Condition

-ALERT Significant lowering of water level above, or damage to, irradiated fuel.Operating Mode Applicability:

All AA2 Example Emergency Action Levels: (1 or 2 or 3)1. Uncovery of irradiated fuel in the REFUELING PATHWAY.2. Damage to irradiated fuel resulting in a release of radioactivity from the fuel as indicated by ANY of the following radiation monitors: (site-specific listing of radiation monitors, and the associated readings, setpoints and/or alarms)3. Lowering of spent fuel pool level to (site-specific Level 2 value).RA2 Initiating Condition:

Significant lowering of water level above, or damage to, irradiated fuel.Operating Mode Applicability:

1, 2, 3,4, 5, D Emergency Action Level (EAL): 1. Uncovery of irradiated fuel in the REFUELING PATHWAY.OR 2. Damage to irradiated fuel resulting in a release of radioactivity from the fuel as indicated by ARM 0D21-K604A Radiation Monitor reading>1000 mRem/hr.D No Change I Difference I] Deviation 1) Listed site-specific monitors and Threshold values to ensure timely classification.

2) EAL #3 not used in accordance with the discussion in Section 1.4, NRC Order EA-1 2-051, it is recommended that this EAL be implemented when the enhanced spent fuel pool level instrumentation is available for use. The completion of the enhanced SFP level indicators and need for the inclusion of this EAL is being tracked in accordance with Exelon Generation Company, LLC's Initial Status Report to March 12. 2012 Commission Order Modifying Licenses with Regard for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) dated October 25,2012.Page 7 of 66 NEI 99-01 Rev 6 Proposed EAL [ Justification AU2 Initiating Condition:

UNUSUAL EVENT UNPLANNED loss of water level above irradiated fuel Operating Mode Applicability:

All Example Emergency Action Levels: 1. a. UNPLANNED water level drop in the REFUELING PATHWAY as indicated by ANY of the following: (site-specific level indications).

AND b. UNPLANNED rise in area radiation levels as indicated by ANY of the following radiation monitors.(site-specific list of area radiation monitors)RU2 Initiating Condition:

UNPLANNED loss of water level above irradiated fuel Operating Mode Applicability:

1,2, 3, 4,5, D Emergency Action Level (EAL): 1. a. UNPLANNED water level drop in the REFUELING PATHWAY as indicated by ANY of the following: " Refueling Cavity water level < 340 In. on shutdown range.OR" Spent Fuel Pool water level < 21 ft. 4 In.OR" Indication or report of a drop in water level in the REFUELING PATHWAY.AND b. UNPLANNED Area Radiation Monitor reading rise on ARM 0D21-K604A radiation monitor.No Change 1 Difference 1 Deviation 1) Listed site specific level indication and monitors to ensure timely classification.

Page 8 of 66 NEI 99-01 Rev 6 1 Proposed EAL I Justification AA3 Initiating Condition

-ALERT Radiation levels that impede access to equipment necessary for normal plant operations, cooldown or shutdown.Operating Mode Applicability:

All Example Emergency Action Levels: (1 or 2)Note: If the equipment in the listed room or area was already inoperable, or out of service, before the event occurred, then no emergency classification is warranted 1. Dose rate greater than 15 mR/hr in ANY of the following areas:* Control Room* Central Alarm Station* (other site-specific areas/rooms)

2. An UNPLANNWD event results in radiation levels that prevent or significantly impede access to any of the following plant rooms or areas: (site-specific list of plant rooms or areas with entry-related mode applicability identified)

RA3 Initiating Condition:

Radiation levels that impede access to equipment necessary for normal plant operations, cooldown or shutdown.Operating Mode Applicability:

1,2,3,4,5, D Emergency Action Level (EAL): Note: If the equipment in the room or area listed in Table R3 was already inoperable, or out of service, before the event occurred, then no emergency classification is warranted.

E No Change [: Difference

[: Deviation 1) Listed site specific plant rooms and areas with identified mode applicability to ensure timely classification.

1.Dose rate > 15 mR/hr in ANY of the following Table R2 areas: Table R2 Areas Requiring Continuous Occupancy* Main Control Room (1(2)D18-K751A-D)

  • Central Alarm Station -(by survey)OR 2. UNPLANNED event results in radiation levels that prohibit or significantly impede access to ANY of the following Table R3 plant rooms or areas: Table R3 Areas with Entry Related Mode Applicability Area Entry Related Mode Applicability Reactor Building*

Mode 3 and 4 Auxiliary Building*

Mode 3 and 4 Diesel Generator Building*

Mode 3 and 4*Areas required to establish shutdown cooling Page 9 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Initiating Condition:

UNUSUAL EVENT SU3 Initiating Condition:

RU3 D No Change Differene

[ Deviation Reactor coolant activity greater than Technical Specification allowable limits. Reactor coolant activity greater than Technical Specification allowable limits. 1) Listed site-specific monitor and threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

2) Listed this system category EAL in the radiological category EAL section to Power Operation, Startup, Hot Standby, Hot Shutdown 1,2,3 maintain consistency with current and previous revisions of Exelon EALs. This will Example Emergency Action Levels: Emergency Action Level (EAL): ensure a timely classification since the threshold values are more aligned with the radiological category vice system category.1. (Site-specific radiation monitor) reading greater than (site-specific value). 1. Offgas system radiation monitor HI-HI alarm.OR OR 2. Sample analysis indicates that a reactor coolant activity value is greater than 2. Specific coolant activity > 4.0 uClIgm Dose Equivalent 1-131.an allowable limit specified in Technical Specifications.

Page 10 of 66 NEI 99-01 rev 6 Fission Product Barrier Matrix Fission Product__

Barrier MatrixHotMa FG1 Loss of any two barriers AND Loss or Potential Loss of third barrier.1,2,3 FS1 Loss or Potential Loss of ANY two barriers.1,2,3 FA1 ANY Loss or ANY Potential Loss of either Fuel Clad or RCS 1,2,3 FC -Fuel Clad RC -Reactor Coolant System CT -Containment Sub-Category Loss Potential Loss Loss Potential Loss Loss Potential Loss 1. RCS Activity / A. UNPLANNED rapid drop in primary A. Primary containment pressure greater containment pressure following than (site-specific value)Primary A. (Site specific indications that primary containment pressure rise OR Containment reco oln ciiyi rae oeA. Primary containment pressure reactor coolant activity is greater None greater than (site-specific value) None OR B. (site-specific explosive mixture) exists Pressure than 300 uCilgm dose equivalent due to RCS leakage. B. Primary containment pressure inside primary containment Primary 1-131)Containment response not consistent with LOCA OR Conditions conditions.

C. HCTL exceeded.A. RPV water level cannot be restored " A. RPV water level cannot be A. Primary containment flooding and maintained above (site-specific restored and maintained above 2. RPV Water required.

RPV water level corresponding to (site-specific RPV water level None None A. Primary containment flooding required.Level top of active fuel) or cannot be corresponding to the top of active determined, fuel) or cannot be determined.

A. UNISOLABLE direct downstream pathway to the environment exists after primary containment isolation signal OR A. UNISOLABLE primary system leakage B. Intentional primary containment A. UNISOLABLE break in any of the that results in exceeding EITHER of venting per cOPs 3.RCS Leak Rate/ following: ( site-specific systems with the following:

Primary yms 1. Max Normal Operating OR Priment None None potential for high-energy line breas) Tempe rature C. None Containment OR Temperature C. UNISOLABLE primary system Isolation Failure OR leakage that results in exceeding B. Emergency RPV Depressurization

2. Max Normal Operating Area EITHER of the following:

Radiation Level. 1. Max Safe Operating Temperature.

OR 2. Max Safe Operating Area Radiation Level.4.Primary A. Primary Containment Radiation A. Primary Containment Radiation A. Primary Containment Radiation Monitor Containment Monitor reading greater than None Monitor reading greater than (site- None None reading greater than (site-specific Radiation (site-specific value), specific value). value).A. Any Condition in the opinion of A. Any Condition in the opinion of the A. ANY Condition in the opinion of the A. Any Condition in the opinion of the A. Any Condition in the opinion of the A. Any Condition in the opinion of the 5. Emergency t the Emergency Director that Emergency Director that indicates Emergency Director that indicates Loss Emergency Director that indicates Emergency Director that indicates Loss Emergency Director that indicates Potential Director Judgment indicates Loss of the Fuel Clad Potential Loss of the Fuel Clad Barrier, of the RCS Barrier. Potential Loss of the RCS Barrier. of the Containment Barrier. Loss of the Containment Barrier.Barrier.Page 11 of 66 Prooosed Fission Product Barrier Matrix IF7-,oPo cBareMir_

_ _ _ _ _ _ _ I SITEAREAEMERGENCY I ALERTHotMatri FG1 Loss of any two barriers AND LOss or Potential Loss of third barrier.FSI Loss or Potential Loss of ANY two barriers.BU2 [A FAI ANY Loss or ANY Potential Loss of either Fuel Clad or RCS FC -Fuel Clad RC -Reactor Coolant System CT -Containment Loss Potential Loss Loss Potential Loss Loss Potential Loss Coolant activity > 300 uClIgm Dose None None 1. RCS Activity Equivalent 1-131. None None None 2. RPV water level cannot be restored and 1. RPV water level cannot be restored and 1. Plant conditions indicate Primary maintained

>-161 Inches (TAF) maintained

> .161 Inches (TAF) Plant conditions indicate Prnmary Containment

2. RPV Waler Containment flooding is required.

OR OR None None flooding is required.Level 3. RPV water level cannot be determined.

2. RPVwaterlevelcannot bedetermined.
3. Drywell pressure _ 45 psig and nsing.OR 1. Drywell pressure >1.77 pslg. 1. UNPLANNED rapid drop in Drywell pressure 4. a. Drcnell yr suppression chamber hydrogen 3. Primary AND following Drywell pressure rise. AND -Containment None None 2. Drywell pressure rise is due to RCS None OR Drywell or supprssion chamber uxygen Pressure/Conditions leakage 2. Drywall pressure response Mot consistent b rwl rsprsincabroye with LOCA conditions, concentration

> 5%.OR 5. Heat Capacity Limit (LGA-003.

Fig.H)exceeded.3. UNISOLABLE primary system leakage that results in EITHER of the following:

1. UNISOLABLE Main Steam Line (MSL), a. Secondary Containment area RCIC. Feedwater, or RWCU line break. temperature

> LGA-002 Maximum 4,RCS Leak Rate None None OR Normal operating levels. None None 2. Emergency RPV Depressurization is OR required.

b. Secondary Containment area radiation level > LGA-002 Maximum Normal operating level.5.Primary Drywell radiation monitor reading Drywell radiation monitor reading Drywell radiation monitor reading Containment

> 1.9 E+2 R/hr I> 490 Rihr). None > 1.00E÷2 R/hr (>100 R/hr). None None > 4.35 E+02 R/hr I> 436 R/hr).Radiation 6.Primary Containment Isolation Failure None None None None 1. UNISOLABLE direct downstream pathway to the environment exists after primary containment isolation signal.OR 2. Intentional Primary Containment venting/purging per EOPs or SAGs due to accident conditions.

OR 3. UNISOLABLE primary system leakage that results in EITHER of the following:

a. Secondary Containment area temperature

> LGA-002, Maximum Safe operating levels.OR b. Secondary Containment area radiation level > LGA-002, Maximum Safe operating levels.None 7. Emergency Director Judgment 1. Any Condition in the opinion of the Emergency Director that indicates Loss of the Fuel Clad Barrier.--I 'I -I + +2. Any Condition in the opinion of the 1. Any Condition in the opinion of the Emergency Director that indicates Potential Emergency Director that indicates Loss of Loss of the Fuel Clad Barrer. the RCS Barrier.2. Any Condition in the opinion of the 1. Any Condition in the opinion of the 2. Any Condition in the opinion of the Emergency Director that indicates Potentiul Emergency Director that indicates Loss of the Emergency Director that indicates Potential Loss Loss of the RCS Barrier. Containment Barrier. of the Containment Barrier.Page 12 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Fuel Clad Barrier FCI Category:

Fuel Clad Barrier FCI E No Change F] Differnc Deviation RCS Activity RCS Activity 1 ) Listed site-specific threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2,3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. (Site specific indications that reactor coolant activity is greater than 300 uCi/gm Coolant activity > 300 uCilgmn Dose Equivalent 1-131.dose equivalent 1-131)Page 13 of 66 0 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Fuel Clad Barrier FC2 Category:

Fuel Clad BarrierC2 No Change Diffe c Deviation RPV Water Level RCS Activity 1) Listed site-specific threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Primary containment flooding required.

1. Plant conditions indicate Primary Containment flooding is required.Potential Loss Potential Loss A. RPV water level cannot be restored and maintained above (site-specific RPV 2. RPV water level cannot be restored and maintained

> -161 inches (TAF)water level corresponding to top of active fuel) or cannot be determined.

OR 3. RPV level cannot be determined.

Page 14 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Fuel Clad Barrier FC4 Category:

Fuel Clad Barrier FC5 E No Change Difference Deviation Primary Containment Radiation Primary Containment Radiation

1) Listed site-specific monitor and threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Primary Containment Radiation Monitor reading greater than (site-specific Drywell radiation monitor reading > 1.9 E+02 R/hr (> 190 R/hr).value).Page 15 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Fuel Clad Barrier FC6 Category:

Fuel Clad Barrier 'C' No Change Diffence Deviation Emergency Director Judgment Emergency Director Judgment Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Any Condition in the opinion of the Emergency Director that indicates Loss of 1. Any Condition in the opinion of the Emergency Director that indicates Loss of the Fuel Clad Barrier. the Fuel Clad Barrier.Potential Loss Potential Loss A. Any Condition in the opinion of the Emergency Director that indicates Potential

2. Any Condition in the opinion of the Emergency Director that indicates Potential Loss of the Fuel Clad Barrier. Loss of the Fuel Clad Barrier.Page 16 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Reactor Coolant System Barrier Rd Category:

Reactor Coolant System BarrierRC No Change Difference Deviation Primary Containment Pressure Primary Containment Pressure/Conditions

1) Listed site-specific threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1 2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Primary containment pressure greater than (site-specific value) due to RCS 1. Drywell pressure >1.77 psig.leakage. AND 2. Drywell pressure rise is due to RCS leakage Page 17 of'66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Reactor Coolant System Barrier RC2 Category:

Reactor Coolant System Barrier RC2 [ No Change Difference Deviation RPV Water Level RPV Water Level 1) Listed site-specific threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. RPV water level cannot be restored and maintained above (site-specific RPV 1. RPV water level cannot be restored and maintained

> -161 inches (TAF)level corresponding to the top of active fuel) or cannot be determined.

OR 2. RPV level cannot be determined.

Page 18 of 66 0 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Reactor Coolant System Barrier RC3 Category:

Reactor Coolant System Barrier RU [ No Change Difference Deviation RCS Leak Rate RCS Leak Rate 1) Listed site-specific systems and threshold values to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. UNISOLABLE break in any of the following: ( site-specific systems with potential

1. UNISOLABLE Main Steam Line (MSL), RCIC, Feedwater, or RWCU line break.for high-energy line breas) OR OR 2. Emergency RPV Depressurization is required.B. Emergency RPV Depressurization Potential Loss A. UNISOLABLE primary system leakage that results in exceeding EITHER of the Potential Loss following:
3. UNISOLABLE primary system leakage that results in EITHER of the following:
1. Max Normal Operating Temperature
a. Secondary Containment area temperature

> LGA-002 Maximum Normal OR operating levels.2. Max Normal Operating Area Radiation Level. OR b. Secondary Containment radiation level > LGA-002 Maximum Normal operating levels.Page 19 of 66 0 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Reactor Coolant System Barrier RC4 Category:

Reactor Coolant System Barrier RC5 E No Change Difference Deviation Primary Containment Radiation Primary Containment Radiation

1) Listed site-specific monitor and threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2. 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Primary Containment Radiation Monitor reading greater than (site-specific Drywell radiation monitor reading > 1.00 E +2 R/hr (> 100R/hr).value).Page 20 of 66 NEI 99-01 Rev 6 Proposed EAL Justification RC6 R7 Xj- No Change L-i Difference I-] Deviation Category:

Reactor Coolant System Barrier Category:

Reactor Coolant System Barrier Emergency Director Judgment Emergency director Judgment Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Any Condition in the opinion of the Emergency Director that indicates Loss of 1. ANY Condition in the opinion of the Emergency Director that indicates Loss of the RCS Barrier. the RCS Barrier.Potential Loss Potential Loss A. Any Condition in the opinion of the Emergency Director that indicates Potential Loss of the RCS Barrier. 2. Any Condition in the opinion of the Emergency Director that indicates Potential Loss of the RCS Barrier.Page 21 of66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Containment Barrier CTI Category:

Containment Barrier CT3 D No Change Diffrence Deviation Primary Containment Conditions Primary Containment Pressure/Conditions

1) Listed site-specific threshold values to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

2) The words "and rising" were added to account for the momentary spike in Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 pressure where pressure is now lowering, the risk of a potential loss of containment is no longer present, this wording is also consistent with present EAL Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

wording.Loss Loss C. UNPLANNED rapid drop in primary containment pressure following primary 1. UNPLANNED rapid drop in primary containment pressure following primary containment pressure rise containment pressure rise.OR OR B. Primary containment pressure response not consistent with LOCA conditions.

2. Primary containment pressure response not consistent with LOCA conditions.

Potential Loss D. Primary containment pressure greater than (site-specific value) Potential Loss OR 3. Containment pressure > 45 pslg and rising.E. (site-specific explosive mixture) exists inside primary containment OR OR 3. HCTL exceeded.

4. a. Drywell or suppression chamber Hydrogen concentration

> 6%.AND b. Drywell or suppression chamber Oxygen concentration

> 5%OR 5. Heat Capacity Limit (LGA-003, Fig.H) exceeded.Page 22 of 66 NEI99-01 Rev 6 Proposed EAL Justification CT2 CT2 E-' NoCag E eito Category:

Containment Barrier Category:

Containment Barrier LT J NO Change Diffrence

[jDeviation RPV Water Level RPV Water Level Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Potential Loss Potential Loss A. Primary containment flooding required.

Plant conditions indicate Primary Containment flooding is required.Page 23 of 66 0 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Containment Barrier CT3 Category:

Containment Barrier CT6 E No Change Differnc [ Deviation Primary Containment Isolation Failure Primary Containment Isolation Failure 1) Listed site-specific threshold values to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss LosS A. UNISOLABLE direct downstream pathway to the environment exists after 1. UNISOLABLE direct downstream pathway to the environment exists after primary containment isolation signal primary containment isolation signal.OR OR B. Intentional primary containment venting per EOPs 2. Intentional Primary Containment venting/purging per EOPs or SAGs due to OR accident conditions.

C. UNISOLABLE primary system leakage that results in exceeding EITHER of the OR following:

3. UNISOLABLE primary system leakage that results in EITHER of the following:
1. Max Safe Operating Temperature.
a. Secondary Containment area temperature

> LGA-002, Maximum Safe OR operating levels.2. Max Safe Operating Area Radiation Level. OR b. Secondary Containment area radiation level > LGA-002, Maximum Safe operating levels.Page 24 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Containment Barrier Category:

Containment Barrier No Change Differee Deviation Primary Containment Radiation Primary Containment Radiation

1) Listed site-specific monitor and threshold value to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2,3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Potential Loss Potential Loss A. Primary Containment Radiation Monitor reading greater than (site-specific value). Drywell radiation monitor reading > 4.35 E+02 R/hr (>435 R/hr)Page 25 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Category:

Containment Barrier CT6 Category:

Containment Barrier CT7 No Change Diffrence Deviation Emergency director Judgment Emergency Director Judgment Operating Mode Applicability:

Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown 1,2, 3 Fission Product Barrier Threshold:

Fission Product Barrier (FPB) Threshold:

Loss Loss A. Any Condition in the opinion of the Emergency Director that indicates Loss of 1. Any Condition in the opinion of the Emergency Director that indicates Loss of the Containment Barrier. the Containment Barrier.Potential Loss Potential Loss A. Any Condition in the opinion of the Emergency Director that indicates Potential Loss of the Containment Barrier. 2. Any Condition in the opinion of the Emergency Director that indicates Potential Loss of the Containment Barrier.Page 26 of 66 NEI 99-01 Rev 6 Proposed EAL Justification SGl Initiating Condition:

GENERAL EMERGENCY Prolonged loss of all offsite and all onsite AC power to emergency buses.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the General Emergency promptly upon determining that (site-specific hours) has been exceeded, or will likely be exceeded.1. a. Loss of ALL offsite and ALL onsite AC power to (site-specific emergency buses).AND b. EITHER of the following: " Restoration of at least one emergency bus in less than (site-specific hours) is not likely." (Site-specific indication of an inability to adequately remove heat from the core)MGt Initiating Condition:

Prolonged loss of all offsite and all onsite AC power to emergency buses.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. Loss of ALL offsite AC power to unit ECCS busses (excluding Division 3).AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to unit ECCS busses.AND 3. EITHER of the following:

a. Restoration of at least one unit ECCS bus (excluding Division 3) in< 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> is not likely.OR b. RPV water level cannot be restored and maintained

> -160 inches.M No Change F IDifference FIDeviation

1) Listed site specific equipment, site specific time based on station blackout coping analysis, and site specific indication to ensure timely classification.

Page 27 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification SS1 Initiating Condition:

SITE AREA EMERGENCY Loss of all offsite and all onsite AC power to emergency buses for 15 minutes or longer.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the Site Area Emergency promptly upon determining that 15 minutes time has been exceeded, or will likely be exceeded.Loss of ALL offsite and ALL onsite AC Power to (site-specific emergency buses)for 15 minutes or longer.MS1 Initiating Condition:

Loss of all offsite and onsite AC power to emergency busses for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. Loss of ALL offsite AC Power to unit ECCS busses (excluding Division 3).AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to unit ECCS busses.AND 3. Failure to restore power to at least one ECCS bus (excluding Division 3) in< 15 minutes from the time of loss of both offsite and onsite AC power.No Change FIDifference F Deviation 1) Listed site specific equipment to ensure timely classification.

Page 28 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification SAII Initiating Condition:

ALERT Loss of all but one AC power source to emergency buses for 15 minutes or longer.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the Alert promptly upon determining that 15 minutes time has been exceeded, or will likely be exceeded.1. a. AC power capability to (site-specific emergency buses) is reduced to a single power source for 15 minutes or longer.AND b. Any additional single power source failure will result in loss of all AC power to SAFETY SYSTEMS.MA1I Initiating Condition:

Loss of all but one AC power source to emergency buses for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. AC power capability to unit ECCS busses (excluding Division 3) reduced to only one of the following power sources for > 15 minutes.* System Auxiliary Transformer 142(242)* Unit Auxiliary Transformer 141(241)* Unit Emergency Diesel Generator DG 1A(2A)* Shared Emergency Diesel Generator DG 0* Other SAT via crosstie breakers AND 2. ANY additional single power source failure (excluding Division 3) will result in a loss of ALL AC power to SAFETY SYSTEMS.No Change I Difference FIDeviation

1) Listed site specific equipment to ensure timely classification.

Page 29 of 66 NEl 99-01 Rev 6 Proposed EAL Justification Sul Initiating Condition:

UNUSUAL EVENT Loss of all offsite AC power capability to emergency buses for 15 minutes or longer.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the Unusual Event promptly upon determining that 15 minutes has been exceeded, or will likely be exceeded.Loss of ALL offsite AC power capability to (site-specific emergency buses) for 15 minutes or longer MU1 Initiating Condition:

Loss of all offsite AC power capability to emergency buses for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.Loss of ALL offsite AC power capability to unit ECCS busses (excluding Division 3) for > 15 minutes.M No Change E Difference FIDeviation

1) Listed site specific equipment to ensure timely classification.

Page 30 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification SG8 Initiating Condition:

GENERAL EMERGENCY Loss of all AC and Vital DC power sources for 15 minutes or longer.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the General Emergency promptly upon determining that 15 minutes has been exceeded, or will likely be exceeded.1. Loss of ALL offsite and ALL onsite AC power to (site-specific emergency buses) for 15 minutes or longer.AND Indicated voltage is less than (site-specific bus voltage value) on ALL (site-specific vital DC busses) for 15 minutes or longer.MG2 Initiating Condition:

Loss of all AC and Vital DC power sources for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. Loss of ALL offsite AC power to unit ECCS busses (excluding Division 3).AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to vital busses.AND 3. Voltage is < 108 VDC on unit 125 VDC battery busses 111Y(21 1Y) and 112Y(212Y).

AND 4. ALL AC and Vital DC power sources (excluding Division 3) have been lost for> 15 minutes.D-- No Change M Difference FIDeviation

1) Listed site specific equipment to ensure timely classification.
2) Removed the word "indicated" this will allow for an indication problem to not cause confusion on the need to declare.Page 31 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification S IS MS2 Initiating Condition:

SITE AREA EMERGENCY Loss of all Vital DC power for 15 minutes or longer.Operating Mode Applicability:

Initiating Condition:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the Site Area Emergency promptly upon determining that 15 minutes time has been exceeded, or will likely be exceeded.Indicated voltage is less than (site-specific bus voltage value) on ALL Vital DC buses for 15 minutes or longer.Loss of all Vital DC power for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.D ] No Change F IDifference FIDeviation 1 ) Listed site specific equipment to ensure timely classification.

2) Removed the word "indicated" this will allow for an indication problem to not cause confusion on the need to declare.Voltage is < 108 VDC on 125 VDC battery busses 11 1Y(21 1Y) and 112Y(212Y) for>15 minutes.Page 32 of 66 NEI 99-01 Rev 6 Proposed EAL f Justification SS5 Initiating Condition:

SITE AREA EMERGENCY Inability to shutdown the reactor causing a challenge to (core cooling [PWR] / RPV water level [SVVR]) or RCS heat removal.Operating Mode Applicability:

Power Operation Example Emergency Action Levels: 1. a. An automatic (trip [PWR] / scram [BWR]) did not shutdown the reactor.AND b. All manual actions to shutdown the reactor have been unsuccessful.

AND c. EITHER of the following conditions exist: 1. (Site-specific indication of an inability to adequately remove heat from the core)OR 2. (Site-specific indication of an inability to adequately remove heat from the RCS)MS3 Initiating Condition:

Inability to shutdown the reactor causing a challenge to RPV water level or RCS heat removal.Operating Mode Applicability:

1,2 Emergency Action Level (EAL): 1. Automatic scram did not shutdown the reactor as indicated by Reactor Power> 3%.AND 2. ALL manual / ARI actions to shutdown the reactor have been unsuccessful as indicated by Reactor Power > 3%.AND 3. EITHER of the following conditions exist: " RPV water level cannot be restored and maintained

> -150 inches on WR (-183 inches (MSCRWL) on FZ if WR not available)

OR" Heat Capacity Limit (LGA-003, Fig. H) exceeded.F- No Change Difference F -Deviation 1) Listed site specific indications to ensure timely classification.

2) Mode 2 included in operating mode applicability as per developer notes.3) Added ARI as an equivalent scram Page 33 of 66 NEI 99-01 Rev 6 Proposed EAL [ Justification SAS Initiating Condition:

ALERT Automatic or manual (trip [PWR] / scram [BWR]) fails to shutdown the reactor, and subsequent manual actions taken at the reactor control consoles are not successful in shutting down the reactor.Operating Mode Applicability:

Power Operation Example Emergency Action Levels: Note: A manual action is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core, and does not include manually driving in control rods or implementation of boron injection strategies.

1. a. An automatic (trip [PWR] I scram [BWR]) did not shutdown the reactor.AND b. Manual action taken at the reactor control consoles are not successful in shutting down the reactor.MA3 Initiating Condition:

Automatic or manual scram fails to shutdown the reactor, and subsequent manual actions taken at the reactor control consoles are not successful in shutting down the reactor.Operating Mode Applicability:

1,2 Emergency Action Level (EAL): Note: A manual action is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core, and does not include manually driving in control rods or implementation of boron injection strategies.

1. Automatic or manual scram did not shutdown the reactor as indicated by Reactor Power > 3%.AND 2. Manual / ARI actions taken at the Reactor Console are not successful in shutting down the reactor as indicated by Reactor Power > 3%.D 1 No Change M Difference FIDeviation
1) Listed site specific indications to ensure timely classification.
2) Mode 2 included in operating mode applicability as per developer notes.3) Added ARI as an equivalent scram Page 34 of 66 NEI 99-01 Rev 6 Proposed EAL Justification SU5 Initiating Condition:

UNUSUAL EVENT Automatic or manual (trip [PWR] / scram [BWR]) fails to shutdown the reactor.Operating Mode Applicability:

Power Operation Example Emergency Action Levels: (1 or 2)Note: A manual action is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core, and does not include manually driving in control rods or implementation of boron injection strategies.

1. a. An automatic (trip [PWR] / scram [BWR]) did not shutdown the reactor.AND b. A subsequent manual action taken at the reactor control consoles is successful in shutting down the reactor.2. a. A manual scram ([PWR] / scram [BWR]) did not shutdown the reactor.AND b. EITHER of the following:
1. A subsequent manual action taken at the reactor control consoles is successful in shutting down the reactor.OR 2. A subsequent automatic (trip [PWR] / scram [BWR)) is successful in shutting down the reactor.MU3 Initiating Condition:

Automatic or manual scram fails to shutdown the reactor.Operating Mode Applicability:

F-- No Change M Difference 1 Deviation 1) Listed site specific indications to ensure timely classification.

2) Mode 2 included in operating mode applicability as per developer notes.3) Added ARI as an equivalent scram 1,2 Emergency Action Level (EAL): Note: A manual action is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core, and does not include manually driving in control rods or implementation of boron injection strategies.
1. a. Automatic scram did not shutdown the reactor as indicated by Reactor Power > 3%.AND b. Subsequent manual / ARI action taken at the Reactor Console is successful in shutting down the reactor.OR 2. a. Manual scram did not shutdown the reactor as indicated by Reactor Power > 3%.AND b. EITHER of the following:
1. Subsequent manual / ARI action taken at the Reactor Console is successful in shutting down the reactor.OR 2. Subsequent automatic scram / ARI is successful in shutting down the reactor.Page 35 of 66 NEI 9-0i Rev 6 Proposed EAL Justification SA2 Initiating Condition:

ALERT UNPLANNED loss of Control Room indications for 15 minutes or longer with a significant transient in progress.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the Alert promptly upon determining that 15 minutes has been exceeded, or will likely be exceeded.1. a. An UNPLANNED event results in the inability to monitor one or more of the following parameters from within the Control Room for 15 minutes or longer.[see table below][ BWR parameter list] [PWR parameter list]Reactor Power Reactor Power RPV water level RCS Level RPV Pressure RCS Pressure Primary Containment Pressure In Core(Core Exit Temperature Levels in at least (site specific Suppression Pool Level number) steam generators Steam Generator Auxiliary or Emergency Feed Water Flow AND b. Any of the following transient events in progress.* Automatic or Manual runback greater than 25% thermal reactor power* Electrical load rejection greater than 25% full electrical load* Reactor Scram [BWR] / trip [PWR]* ECCS (SI) actuation* Thermal power oscillations greater than 10% [BWR]MA4 Initiating Condition:

UNPLANNED loss of Control Room indications for 15 minutes or longer with a significant transient in progress.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. UNPLANNED event results in the inability to monitor ANY Table M1 parameters from within the Control Room for >15 minutes.M No Change 1-1 Difference

[-] Deviation Table M1 Control Room Parameters" Reactor Power" RPV Water Level" RPV Pressure" Primary Containment Pressure" Suppression Pool Level" Suppression Pool Temperature AND 2. ANY Table M2 transient in progress.Table M2 Significant Transients" Turbine Trip" Reactor Scram" ECCS Activation" Recirc. Runback > 25% Reactor Power Change" Thermal Power oscillations

> 10% Reactor Power Change Page 36 of 66 NEI 99-01 Rev 6 ] Proposed EAL Justification SU2 Initiating Condition:

UNUSUAL EVENT UNPLANNED loss of Control Room indications for 15 minutes or longer.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: Note: The Emergency Director should declare the Unusual Event promptly upon determining that 15 minutes has been exceeded, or will likely be exceeded.An UNPLANNED event results in the inability to monitor one or more of the following parameters from within the Control Room for 15 minutes or longer.[see table below][BWR parameter list] [PWR parameter list]Reactor Power Reactor Power RPV water level RCS Level RPV Pressure RCS Pressure Primary Containment Pressure In Core/Core Exit Temperature Levels in at least (site specific Suppression Pool Level number) steam generators Steam Generator Auxiliary or Suppression Pool Temperature Emergency Feed Water Flow MU4 Initiating Condition:

UNPLANNED loss of Control Room indications for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.UNPLANNED event results in the inability to monitor ANY Table M1 parameters from within the Control Room for > 15 minutes.M No Change FIDifference I Deviation Table M1 Control Room Parameters

  • Reactor Power* RPV Water Level* RPV Pressure* Primary Containment Pressure* Suppression Pool Level* Suppression Pool Temperature Page 37 of 66 NEI 9941 RevS Proposed ML Justification NEI 99-01 Rev 6 Proposed EAL Justification

-1 I.SA9 Initiating Condition:

ALERT Hazardous event affecting a SAFETY SYSTEM needed for the current operating mode.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: 1. a. The occurrence of ANY of the following hazardous events:* Seismic event (earthquake)

  • Internal or external flooding event* High winds or tornado strike* FIRE* EXPLOSION* (site-specific hazards)* Other events with similar hazard characteristics as determined by the Shift Manager AND b. EITHER of the following:
1. Event damage has caused indications of degraded performance in at least one train of a SAFETY SYSTEM needed for the current operating mode.OR 2. The event has caused VISIBLE DAMAGE to a SAFETY SYSTEM component or structure needed for the current operating mode.MAS Initiating Condition:

ALERT Hazardous event affecting a SAFETY SYSTEM required for the current operating mode.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): 1. The occurrence of ANY of the following hazardous events: " Seismic event (earthquake)

  • Internal or external flooding event* High winds or tomado strike* FIRE* EXPLOSION* Other events with similar hazard characteristics as determined by the Shift Manager AND 2. EITHER of the following:
a. Event damage has caused indications of degraded performance in at least one train of a SAFETY SYSTEM required by Technical Specifications for the current operating mode.OR b. The event has caused VISIBLE DAMAGE to a SAFETY SYSTEM component or structure required by Technical Specifications for the current operating mode.F No Change WIDifference FIDeviation 1 ) No additional site specific hazard noted 2) Changed the word "needed" to "required" in the IC and "required by Technical Specification" in the EAL to be consistent with terminology used by operators and minimize confusion.

Page 38 of 66 NEI 99-01 Rev 6 1 Proposed EAL I Justification SU4 Initiating Condition:

UNUSUAL EVENT RCS leakage for 15 minutes or longer.Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: (1 or 2 or 3)Note: The Emergency Director should declare the Unusual Event promptly upon determining that 15 minutes has been exceeded, or will likely be exceeded.1. RCS unidentified or pressure boundary leakage greater than (site-specific value) for 15 minutes or longer.2. RCS identified leakage greater than (site-specific value) for 15 minutes or longer 3. Leakage from the RCS to a location outside containment greater than 25 gpm for 15 minutes or longer MU6 Initiating Condition:

RCS leakage for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. RCS unidentified or pressure boundary leakage in the Drywell > 10 gpm for> 15 minutes.OR 2. RCS identified leakage in the Drywell >26 gpm for > 15 minutes.OR 3. Leakage from the RCS to a location outside the Drywell >25 gpm for > 15 minutes.D No Change 7- Difference FIDeviation

1) Listed site specific values to ensure timely classification.
2) Changed wording from containment to Drywell for clarity to better define the primary containment structure.
3) In EAL #1 and 2 added "into the Drywell" to differentiate between EAL #1/2 and#3. Without this wording would have been in EAL #1 or #2 concurrent with #3. With the added wording each EAL can be called separately.

Page 39 of 66 NEI 99-01 Rev 6 1 Proposed EAL I Justification SU6 Initiating Condition:

UNUSUAL EVENT Loss of all onsite or offsite communications capabilities Operating Mode Applicability:

Power Operation, Startup, Hot Standby, Hot Shutdown Example Emergency Action Levels: (1 or 2 or 3)1. Loss of ALL of the following onsite communication methods: (site-specific list of communications method 2. Loss of ALL of the following ORO communications s) methods: (site-specific list of communications methods)3. Loss of ALL of the following NRC communications methods: (site-specific list of communications methods)MU7 Initiating Condition:

Loss of all onsite or offsite communication capabilities.

Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): F1 No Change [IDifference FIDeviation

1) Listed site specific communication methods to ensure timely classification.
1. Loss of ALL Table M3 Onsite communications capability affecting the ability to perform routine operations.

OR 2. Loss of ALL Table M3 Offsite communication capability affecting the ability to perform offsite notifications.

OR 3. Loss of ALL Table M3 NRC communication capability affecting the ability to perform NRC notifications.

Table M3 Communications Capability System Onsite Offsite NRC Plant Radio X Plant Page X Sound Powered Phones X All telephone Lines (Commercial and X X X microwave)

ENS X X HPN X X Satellite Phones X X Page 40 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification CA2 Initiating Condition:

ALERT Loss of all offsite and all onsite AC power to emergency buses for 15 minutes or longer.Operating Mode Applicability:

Cold Shutdown, Refueling, Defueled Example Emergency Action Levels: Note: The Emergency Director should declare the Alert promptly upon determining that 15 minutes time has been exceeded, or will likely be exceeded.Loss of ALL offsite and ALL onsite AC Power to (site-specific emergency buses)for 15 minutes or longer.CAI Initiating Condition:

Loss of all offsite and onsite AC power to emergency busses for 15 minutes or longer.Operating Mode Applicability:

4,5, D Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. Loss of ALL offsite AC power to unit ECCS busses (excluding Division 3).AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to unit ECCS busses.AND 3. Failure to restore power to at least one unit ECCS bus (excluding Division 3)in < 15 minutes from the time of loss of both offsite and onsite AC power.E No Change 1: Difference 1: Deviation 1) Listed site specific equipment to ensure timely classification.

Page 41 of 66 NEI 99-01 Rev 6 Proposed EAL Justification CU2 Cu' -o n m Initiating Condition:

UNUSUAL EVENT Initiating Condition:

No Change Difference Deviation Loss of all but one AC power source to emergency buses for 15 minutes or longer. Loss of all but one AC power source to emergency buses for 15 minutes or 1) Listed site specific equipment to ensure timely classification.

Operating Mode Applicability:

longer.Cold Shutdown, Refueling, Defueled Operating Mode Applicability:

Example Emergency Action Levels: 4, 5, D Note: The Emergency Director should declare the Unusual Event promptly upon Emergency Action Level (EAL): determining that 15 minutes time has been exceeded, or will likely be exceeded.

Note: 1. a. AC power capability to (site-specific emergency buses) is reduced to a The Emergency Director should declare the event as soon as it is determined that single power source for 15 minutes or longer, the condition has exceeded, or will likely exceed, the applicable time.AND 1. AC power capability to unit ECCS busses (excluding Division 3) reduced b. Any additional single power source failure will result in loss of all AC to only one of the following power sources for > 15 minutes.power to SAFETY SYSTEMS. , System Auxiliary Transformer 142(242)* Unit Auxiliary Transformer 141(241)* Unit Emergency Diesel Generator DG 1A(2A)* Shared Emergency Diesel Generator DG 0* Other SAT via crosstie breakers AND 2. ANY additional single power source failure will result in a loss of ALL AC power to SAFETY SYSTEMS.Page 42 of 66 NEI 99-01 Rev 6 Proposed EAL Justification CA6 Initiating Condition

-ALERT Hazardous event affecting SAFETY SYSTEM needed for the current operating mode.Operating Mode Applicability:

Cold Shutdown, Refueling Example Emergency Action Levels: 1. a. The occurrence of ANY of the following hazardous events:* Seismic event (earthquake)

  • Internal or external flooding event* High winds or tornado strike* FIRE* EXPLOSION* (site-specific hazards)* Other events with similar hazard characteristics as determined by the Shift Manager AND b. EITHER of the following:
1. Event damage has caused indications of degraded performance in at least one train of a SAFETY SYSTEM needed for the current operating mode.OR 2. The event has caused VISIBLE DAMAGE to a SAFETY SYSTEM component or structure needed for the current operating mode.CA2 Initiating Condition:

Hazardous event affecting SAFETY SYSTEM required for the current operating mode.Operating Mode Applicability:

4,5 Emergency Action Level (EAL): 1. The occurrence of ANY of the following hazardous events:* Seismic event (earthquake)" Internal or external flooding event* High winds or tornado strike* FIRE* EXPLOSION* Other events with similar hazard characteristics as determined by the Shift Manager AND 2. EITHER of the following:

a. Event damage has caused indications of degraded performance in at least one train of a SAFETY SYSTEM required by Technical Specifications for the current operating mode.OR b. The event has caused VISIBLE DAMAGE to a SAFETY SYSTEM component or structure required by Technical Specifications for the current operating mode.D No Change 1) No additional site specific E Difference Deviation hazards noted 2) Changed the word "needed" to "required" in the IC and "required by Technical Specification" in the EAL to be consistent with terminology used by operators and minimize confusion.

Page 43 of 66 NEI 99-01 Rev 6 Proposed EAL Justification CU4 CU3 NoCag ' Dfeee Deitn Initiating Condition:

UNUSUAL EVENT Initiating Condition:

CU1 No Change Difference Deviation Loss of Vital DC power for 15 minutes or longer. Loss of Vital DC power for 15 minutes or longer. 1) Listed site specific voltage and equipment to ensure timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

2) Removed the word "indicated" this will allow for an indication problem to not Cold Shutdown, Refueling 4, 5 cause confusion on the need to declare.Example Emergency Action Levels: Emergency Action Level (EAL): Note: The Emergency Director should declare the Unusual Event promptly upon Note: determining that 15 minutes time has been exceeded, or will likely be The Emergency Director should declare the event as soon as it is determined that exceeded.

the condition has exceeded, or will likely exceed, the applicable time.Indicated voltage is less than (site-specific bus voltage value) on required Vital DC buses for 15 minutes or longer.Voltage is < 108 VDC on required unit 125 VDC battery busses 11 1Y(1 12Y) and 112Y(212Y) for >15 minutes.Page 44 of 66 NEI 99-01 Rev 6 Proposed EAL Justification CU5 Initiating Condition:

UNUSUAL EVENT Loss of all onsite or offsite communications capabilities Operating Mode Applicability:

Cold Shutdown, Refueling, Defuled Example Emergency Action Levels: (1 or 2 or 3)1. Loss of ALL of the following onsite communication methods: (site-specific list of communications method 2. Loss of ALL of the following ORO communications s) methods: (site-specific list of communications methods)3. Loss of ALL of the following NRC communications methods: (site-specific list of communications methods)CU4 Initiating Condition:

Loss of all onsite or offsite communication capabilities.

Operating Mode Applicability:

4,5, D Emergency Action Level (EAL): 1. Loss of ALL Table C1 Onsite communications capability affecting the ability to perform routine operations.

OR 2. Loss of ALL Table C1 Offsite communication capability affecting the ability to perform offsite notifications.

OR 3. Loss of ALL Table C1 NRC communication capability affecting the ability to perform NRC notifications.

E No Change D Difference D Deviation 1) Listed site specific communications methods to ensure timely classification Table Cl Communications Capability System Onsite Offsite NRC Plant Radio X Plant Page X Sound Powered Phones X All telephone Lines (Commercial and X X X microwave)

ENS X X HPN X X Satellite Phones X X Page 45 of 66 NEI 99-01 Rev 6 Proposed EAL Justification No oChange D iofference

[ DOeviation Initiating Condition:

ALERT Initiating Condition:

N nc Inability to maintain the plant in cold shutdown.

Inability to maintain plant in cold shutdown.

1) Listed site specific Technical Specification cold shutdown temperature limit and Operating Mode Applicability:

Operating Mode Applicability:

site-specific pressure reading to ensure timely classification.

Cold Shutdown, Refueling 4, 5 Example Emergency Action Levels: (1 or 2) Emergency Action Level (EAL): Note: The Emergency Director should declare the Alert promptly upon Note: determining that the applicable has been exceeded, or will likely be The Emergency Director should declare the event as soon as it is determined that exceeded, the condition has exceeded, or will likely exceed, the applicable time.1. UNPLANNED increase in RCS temperature to greater than (site-specific Technical Specification cold shutdown temperature limit) for greater than the duration specified in the following table. 1. UNPLANNED rise in RCS temperature

> 200*F due to loss of decay heat removal for>* Table C2 duration.2. UNPLANNED RCS pressure increase greater than (site-specific pressure reading). (This EAL does not apply during water-solid plant conditions.

[PWR]) Table C2 RCS Heat-up Duration Thresholds Table: RCS Heat-up Duration Thresholds RCS Status Containment Closure Heat-up Duration RCS Status Containment Closure Heat-up Duration Status Status Intact Not Applicable 60 minutes*Intact (but not Established 20 minutes*RCS Reduced Not Applicable 60 minutes* Not Intact Inventory

[PWR3)Not Intact (or at Established 20 minutes* Not Established 0 minutes reduced inventory[PWR]) Not Established 0 minutes If an RCS heat removal system is in operation within this time frame and RCS temperature is being reduced, then EAL #1 is not I f an RCS heat removal system is in operation within this time frame and applicable.

RCS temperature is being reduced, the EAL is not applicable.

OR 2. UNPLANNED RPV pressure rise > 10 psig as a result of temperature rise due to loss of decay heat removal.Page 46 of 66 NEI 99-01 Rev 6 Proposed EAL Justification CU3 CUS -- N n m Initiating Condition:

UNUSUAL EVENT Initiating Condition:

Li No Change Difference Deviation UNPLANNED increase in RCS temperature.

UNPLANNED rise in RCS temperature.

1) Listed site specific Technical Specification cold shutdown temperature limit Operating Mode Applicability:

Operating Mode Applicability:

to ensure timely classification.

Cold Shutdown, Refueling 4, 5 2) Changed the word increase to rise in the initiating condition to be consistent Example Emergency Action Levels: (1 or 2) Emergency Action Level (EAL): with operations language and training.Note: The Emergency Director should declare the Unusual Event promptly Note: upon determining that 15 minutes time has been exceeded, or will likely The Emergency Director should declare the event as soon as it is determined be exceeded.

that the condition has exceeded, or will likely exceed, the applicable time.1. UNPLANNED increase in RCS temperature to greater than (site-specific Technical Specification cold shutdown temperature limit).2. Loss of ALL RCS temperature and (reactor vessel/RCS

[PWR] or RPV 1. UNPLANNED rise in RCS temperature>

200OF due to loss of decay[BWVR]) level indication for 15 minutes or longer. heat removal.OR 2. Loss of the following for >15 minutes." ALL RCS temperature indications AND" ALL RPV water level indications Page 47 of 66 NEI ee-oi Rev S Proposed EAL Justification NEI 9941 Rev 6 Proposed EAL Justification 4 4 CGI Initiating Condition:

GENERAL EMERGENCY Loss of (reactor vessel/RCS

[PWR] or RPV [BWR]) inventory affecting fuel clad integrity with containment challenged.

Operating Mode Applicability:

Cold Shutdown, Refueling Example Emergency Action Levels: (1 or 2)Note: The Emergency Director should declare the General Emergency promptly upon determining that 30 minutes time has been exceeded, or will likely be exceeded.1. a. (Reactor vessel/RCS

[PWR] or RPV [BAR]) vessel level less than (site-specific level) for 30 minutes or longer.AND b. ANY indication from the Containment Challenge Table 2. a.. (Reactor vessel/RCS

[PWR] or RPV [BWRJ) vessel level cannot be monitored for 30 minutes or longer.AND b. Core uncovery is indicated by ANY of the following:

  • (Site-specific radiation monitor) reading greater than (site-specific value)* Erratic source range monitor indication

[PWR]* UNPLANNED increase in (site-specific sump and/or tank levels) of sufficient magnitude to indicate core uncovery* (Other site-specific indications)

AND c. ANY indication from the Containment Challenge Table).CG6 Initiating Condition:

Loss of RPV inventory affecting fuel clad integrity with containment challenged.

Operating Mode Applicability:

4,5 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. a. RPV water level < -161 inches (TAF) for > 30 minutes.AND b. Any Containment Challenge Indication (Table C4)OR 2. a. RPV water level unknown for > 30 minutes.AND b. Core uncovery is indicated by ANY of the following:

  • Table C3 indications of a sufficient magnitude to indicate core uncovery.OR* Refuel floor Rad monitor 0D21-K604A

>3000 mR/hr.AND c. ANY Containment Challenge Indication (Table C4)H:1 No Change W Difference 11 Deviation 1) Listed site specific levels, radiation monitors, and sumps and tanks to ensure timely classification.

2) Listed Explosive mixture in the Containment Challenge Table to ensure timely classification.
3) Worded "cannot be monitored" as unknown to ensure clarity for instances when the indicator is working but is over/under ranged. This is also in keeping with current EAL wording.Table C3 Indications of RCS Leakage Table: Containment Challenge Table* CONTAINMENT CLOSURE not established*
  • (Explosive mixture) exists inside containment
  • UNPLANNED increase in containment pressure* Secondary containment radiation monitor reading above (site-specific value) [BMRN.7R CONTAINMENT CLOSURE is re-established prior to exceeding the 30-minute core uncovery time limit, then escalation to a General Emergency is not reauired.* UNPLANNED floor or equipment sump level rise** UNPLANNED Suppression pool level rise** UNPLANNED vessel make up rate rise** Observation of leakage or inventory loss Rise in level is attributed to a loss of RPV inventory.

Table C4 Containment Challenge Indications

> 6% and Oxygen>6%* UNPLANNED rise in containment pressure* CONTAINMENT CLOSURE not established*

  • ANY Secondary Containment radiation monitor> LGA-002 Maximum Safe operating level.I LA, I lhI-A lVIOI'l ' L £kO flC I lb: I ....SW lJISI-t pitui- LU .......ii Ilib. Ott"l -./'N I --',o is5 re-estab~ll~ished prior to exceed]ing tie 3u minute core uncovery time limit, then escalation to a General Emergency is not reouired.Page 48 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification CS1 Initiating Condition:

SITE AREA EMERGENCY Loss of (reactor vessellRCS

[PWR] or RPV [BWR]) inventory affecting core decay heat removal capability.

Operating Mode Applicability:

Cold Shutdown, Refueling Example Emergency Action Levels: (1 or 2 or 3)Note: The Emergency Director should declare the Site Area Emergency promptly upon determining that 30 minutes time has been exceeded, or will likely be exceeded.1. a. CONTAINMENT CLOSURE not established.

AND b. (Reactor vessel/RCS

[PWR] or RPV [BWVR]) level less than (site-specific level).2. a. CONTAINMENT CLOSURE established.

AND b. (Reactor vessel/RCS

[PWR] or RPV [BtIR]) level less than (site-specific level).3. a. (Reactor vessel/RCS

[PlvR] or RPV [BWR]) level cannot be monitored for 30 minutes or longer.AND b. Core uncovery is indicated by ANY of the following: " (Site-specific radiation monitor) reading greater than (site-specific value)" Erratic source range monitor indication

[PWR]" UNPLANNED increase in (site-specific sump and/or tank levels) of sufficient magnitude to indicate core uncovery" (Other site-specific indications)

CS6 Initiating Condition:

Loss of RPV inventory affecting core decay heat removal capabilities.

Operating Mode Applicability:

4,5 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. With CONTAINMENT CLOSURE not established, RPV water level< -147 inches (Level 1)OR 2. With CONTAINMENT CLOSURE established, RPV water level < -161 inches (TAF)OR 3. a. RPV water level unknown for > 30 minutes AND b. Core uncovery is indicated by ANY of the following: " Table C3 indications of a sufficient magnitude to indicate core uncovery.OR" Refuel Floor Rad monitor 0D21-K604A

>3000 mR/hr.Table C3 Indications of RCS Leakage" UNPLANNED floor or equipment sump level rise*" UNPLANNED Suppression pool level rise*" UNPLANNED vessel make up rate rise*" Observation of leakage or inventory loss*Rise in level is attributed to a loss of RPV inventory.

D No Change f Difference 1: Deviation 1) Listed site specific values for level, radiation monitors, and sumps and tanks to ensure timely classification.

2) Worded "cannot be monitored" as unknown to ensure clarity for instances when the indicator is working but is over/under ranged. This is also in keeping with current EAL wording.Page 49 of 66 NEI 99-01 Rev 6 Proposed EAL Justification CAI Initiating Condition:

ALERT Loss of (reactor vessel/RCS

[PWR] or RPV [BWR]) inventory Operating Mode Applicability:

Cold Shutdown, Refueling Example Emergency Action Levels: (1 or 2)Note: The Emergency Director should declare theAlert promptly upon determining that 15 minutes time has been exceeded, or will likely be exceeded.1. Loss of (reactor vessel/RCS

[PWR] or RPV [BWRJ) inventory as indicated by level less than (site-specific level).2. a. (Reactor vessel/RCS

[PWR] or RPV [BWR]) level cannot be monitored for 15 minutes or longer AND b. UNPLANNED increase in (site-specific sump and/or tank) levels due to a loss of (reactor vessel/RCS

[PWR] or RPV [BWR]) inventory.

CA6 Initiating Condition:

Loss of RPV inventory Operating Mode Applicability:

4,5 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. Loss of RPV inventory as indicated by level < -83 inches (Level 2).OR 2. a. RPV water level unknown for > 15 minutes.AND b. Loss of RPV inventory per Table C3 indications.

Table C3 Indications of RCS Leakage* UNPLANNED floor or equipment sump level rise** UNPLANNED Suppression pool level rise** UNPLANNED vessel make up rate rise** Observation of leakage or inventory loss*Rise in level is attributed to a loss of RPV inventory.

H1 No Change W Difference 1 Deviation 1) Listed site specific levels, and sumps and tanks to ensure timely classification.

2) Worded "cannot be monitored" as unknown to ensure clarity for instances when the indicator is working but is over/under ranged. This is also in keeping with current EAL wording.Page 50 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Cu1 Initiating Condition:

UNUSUAL EVENT UNPLANNED loss of (reactor vessel/RCS

[PWR] or RPV [BWR]) inventory for 15 minutes or longer.Operating Mode Applicability:

Cold Shutdown, Refueling Example Emergency Action Levels: (1 or 2)Note: The Emergency Director should declare the Unusual Event promptly upon determining that 15 minutes has been exceeded, or will likely be exceeded.1. UNPLANNED loss of reactor coolant results in (reactor vessel/RCS

[PWR] or RPV [BWR]) level less than a required lower limit for 15 minutes or longer.2. a. (Reactor vessel/RCS

[PWR] or RPV [BSq]) level cannot be monitored.

AND b. UNPLANNED increase in (site-specific sump and/or tank) levels.CU6 Initiating Condition:

UNPLANNED loss of RPV inventory for 15 minutes or longer.Operating Mode Applicability:

4,5 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. UNPLANNED loss of reactor coolant results in the inability to restore and maintain RPV water level above the procedurally established lower limit for > 1 minutes.OR 2. a. RPV water level unknown AND b. Loss of RPV inventory per Table C3 indications.

D-' No Change E Difference 1 Deviation 1) Described "a required lower limit" as a procedurally established lower limit, and listed site specific sumps and tanks to ensure timely classification.

2) Worded "cannot be monitored" as unknown to ensure clarity for instances when the indicator is working but is over/under ranged. This is also in keeping with current EAL wording.Table C3 Indications of RCS Leakage" UNPLANNED floor or equipment sump level rise*" UNPLANNED Suppression pool level rise*" UNPLANNED vessel make up rate rise*" Observation of leakage or inventory loss*Rise in level is attributed to a loss of RPV inventory.

Page 51 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HGI HGI Initiating Condition:

GENERAL EMERGENCY Initiating Condition:

L----J No Change M Difference EL Deviation HOSTILE ACTION resulting in loss of physical control of the facility.

HOSTILE ACTION resulting in loss of physical control of the facility.

1) List site security shift supervision as Security Force.2) Added descriptors to better explain each safety function and allow for a Operating Mode Applicability:

Operating Mode Applicability:

timely classification.

All 1,2, 3,4, 5, D Example Emergency Action Levels: Emergency Action Level (EAL): a. A HOSTILE ACTION is occurring or has occurred within the PROTECTED AREA as reported by the (site-specific security shift 1. A notification from the Security Force that a HOSTILE ACTION is occurring or has supervision), occurred within the PROTECTED AREA.AND AND 2. a. ANY Table H1 safety function cannot be controlled or maintained.

b. EITHER of the following:

OR b. Damage to spent fuel has occurred or is IMMINENT 1. ANY of the following safety functions cannot be controlled or maintained.

Table H1 Safety Functions Reactivity control Core cooling [PWR] / RPV water level [BWR]

  • Reactivity Control (ability to shutdown the reactor and keep it shutdown)RCS heat removal -RPV Water Level (ability to cool the core)OR -RCS Heat Removal (ability to maintain a heatsink)2. Damage to spent fuel has occurred or is IMMINENT Page 52 of 66 NE 99-01 Rev 6 Proposed EAL I Justification HSI HS1 Initiating Condition:

SITE AREA EMERGENCY HOSTILE ACTION within the Protected Area.Operating Mode Applicability:

Initiating Condition:

HOSTILE ACTION within the Protected Area.Operating Mode Applicability:

1, 2,3, 4, 5, D M No Change F Difference Deviation 1) List site security shift supervision as Security Force.All Example Emergency Action Levels: A HOSITLE ACTION is occurring or has occurred within the PROTECTED AREA as reported by the (site-security shift supervision).

Emergency Action Level (EAL): A notification from the Security Force that a HOSTILE ACTION is occurring or has occurred within the PROTECTED AREA.Page 53 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HAI HA1 Initiating Condition:

ALERT Initiating Condition:

[ No Change ['- Difference

[j Deviation HOSTILE ACTION within the OWNER CONTROLLED AREA or airborne attack HOSTILE ACTION within the OWNER CONTROLLED AREA or airborne attack 1) List site security shift supervision as Security Force.threat within 30 minutes. threat within 30 minutes.Operating Mode Applicability:

Operating Mode Applicability:

All 1,2, 3,4, 5, D Example Emergency Action Levels: (1 or 2) Emergency Action Level (EAL): 1. A HOSTILE ACTION is occurring or has occurred within the OWNER 1 A validated notification from NRC of an aircraft attack threat < 30 minutes CONTROLLED AREA as reported by the (site-specific security shift from the site.supervision).

2. A validated notification from NRC of an aircraft attack threat within 30 OR minutes of the site.2. Notification by the Security Force that a HOSTILE ACTION is occurring or has occurred within the OWNER CONTROLED AREA.Page 54 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HUI HUI Initiating Condition:

UNUSUAL EVENT Initiating Condition:

LJ No Change LxJ Difference LJ Deviation Confirmed SECURITY CONDITION or threat.Confirmed SECURITY CONDITION or threat. 1) List site security shift supervision as Security Force.Operating Mode Applicability:

Operating Mode Applicability:

2) Further described credible security threat through listing a site specific procedure.

All 1,2, 3, 4, 5, D Example Emergency Action Levels: (1 or 2 or 3)Emergency Action Level (EAL): 1. A SECURITY CONDITION that does not involve a HOSTILE ACTION as reported by the (site-specific security shift supervision).

1. Notification of a credible security threat directed at the site as determined per SY-AA-101-132, Security Assessment and Response to Unusual Activities.
2. Notification of a credible security threat directed at the site. OR 2. A validated notification from the NRC providing information of an aircraft 3. A validated notification from the NRC providing information of an aircraft threat.threat.OR 3. Notification by the Security Force of a SECURITY CONDITION that does not involve a HOSTILE ACTION.Page 55 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Initiating Condition:

SITE AREA EMERGENCY Initiating Condition:

Li No Change [jj Difference LJ Deviation Inability to control a key safety function from outside the Control Room. Inability to control a key safety function from outside the Control Room. 1) EAL uses the site specific Control Room evacuation procedure to effectively list all of the alternate locations, panels, and stations requested by the developer notes. This would be the procedure the Operating Mode Applicability:

Operating Mode Applicability:

Control Room would enter should such an event occur, this allows for greater clarity as to when this EAL would apply than if each panel and All 1, 2, 3, 4, 5, D station used in alternate shutdown were to be listed, 2) Added descriptors to better explain each safety function and allow for Example Emergency Action Levels: (1 and 2) Emergency Action Level (EAL): a timely classification.

Note: The Emergency Director should declare the Site Area Emergency Note: promptly upon determining that (site-specific number of minutes) has 3) Changed "An event" to" A Control Room evacuation" to remove been exceeded, or will likely be exceeded.

The Emergency Director should declare the event as soon as it is determined that the condition confusion if partial plant control was transferred to outside the control has exceeded, or will likely exceed, the applicable time. room with the control room still manned, due to testing or equipment failure 1. An event has resulted in plant control being transferred from the Control Room to (site-specific remote shutdown panels and local control 1. A Control Room evacuation has resulted in plant control being transferred from the Control stations).

Room to alternate locations per:* LOA-RX-101(201).

Unit 1(2) Control Room Evacuation Abnormal 2. Control of ANY of the following key safety functions is not reestablished OR within (site-specific number of minutes). (a* LOA-FX-101 (201), Unit 1(2) Safe Shutdown with a Fire in the Control Room OR AEER.* Reactivity control AND* Core cooling [PI4RJ / RPV water level [BWRJ 2. Control of ANY Table H1 key safety function is not reestablished in < 15 minutes.RCS heat removal Table HI Safety Functions" Reactivity Control (ability to shutdown the reactor and keep it shutdown)* RPV Water Level (ability to cool the core)* RCS Heat Removal (ability to maintain a heatsink)Page 56 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HA6 HA2 mr1r Initiating Condition:

ALERT Initiating Condition:

LJ No Change M Difference LJ Deviation Control Room evacuation resulting in transfer of plant control to alternate locations.

Control Room evacuation resulting in transfer of plant control to alternate locations.

1) EAL uses the site specific Control Room evacuation procedure to effectively list all of the alternate locations, panels, and stations requested by the developer notes. This would be the procedure the Control Room would enter should such an Operating Mode Applicability:

Operating Mode Applicability:

event occur, this allows for greater clarity as to when this EAL would apply than if each panel and station used in alternate shutdown were to be listed, All 1,2, 3,4, 5, D 2) Changed "An event" to" A Control Room evacuation" to remove confusion if partial plant control was transferred to outside the control room with the control Example Emergency Action Levels: Emergency Action Level (EAL): room still manned, due to testing or equipment failure An event has resulted in plant control being transferred from the Control Room to A Control Room evacuation has resulted in plant control being transferred from the (site-specific remote shutdown panels and local control stations).

Control Room to alternate locations per: " LOA-RX-101(201), Unit 1(2) Control Room Evacuation Abnormal OR" LOA-FX-101 (201), Unit 1(2) Safe Shutdown with a Fire in the Control Room OR AEER.Page 57 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HU4 HU3 Initiating Condition:

UNUSUAL EVENT FIRE potentially degrading the level of safety of the plant.Operating Mode Applicability:

Initiating Condition:

FIRE potentially degrading the level of safety of the plant.Operating Mode Applicability:

1, 2, 3,4, 5, D M No Change FIDifference FIDeviation

1) Listed site specific list of plant rooms or areas that contain SAFETY SYSTEM equipment to ensure timely classification.

All Example Emergency Action Levels: (1 or 2 or 3 or 4)Note: The Emergency Director should declare the Unusual Event promptly upon determining that the applicable time has been exceeded, or will likely be exceeded.1. a. A FIRE is NOT extinguished within 15-minutes of ANY of the following FIRE detection indications:

  • Report from the field (i.e., visual observation)
  • Receipt of multiple (more than 1) fire alarms or indications
  • Field verification of a single fire alarm AND b. The FIRE is located within ANY of the following plant rooms or areas: (site-specific list of plant rooms or areas)2. a. Receipt of a single fire alarm (i.e., no other indications of a FIRE).AND b. The FIRE is located within ANY of the following plant rooms or areas: (site-specific list of plant rooms or areas)AND c. The existence of a FIRE is not verified within 30-minutes of alarm receipt.3. A FIRE within the plant or ISFSI [for plants with an ISFSI outside the plant Protected Area] PROTECTED AREA not extinguished within 60-minutes of the initial report, alarm or indication.
4. A FIRE within the plant or ISFSI [for plants with an ISFSI outside the plant Protected Area] PROTECTED AREA that requires firefighting support by an offsite fire response agency to extinguish.

Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1. A FIRE in ANY Table H2 area is not extinguished in < 15-minutes of ANY of the following FIRE detection indications:

  • Report from the field (i.e., visual observation)
  • Receipt of multiple (more than 1) fire alarms or indications
  • Field verification of a single fire alarm Table H2 Vital Areas* Reactor Building (when inerted the Drywell is exempt)* Control Room* Auxiliary Building* Unit and Shared Emergency Diesel Generator Rooms* Switchgear and Battery Rooms* Remote Shutdown Rooms* CSCS Pump Rooms* LSH (for 0E12-F300 access only)OR 2. a. Receipt of a single fire alarm in ANY Table H2 area (i.e., no other indications of a FIRE).AND b. The existence of a FIRE is not verified in < 30 minutes of alarm receipt.OR 3. A FIRE within the plant PROTECTED AREA not extinguished in < 60-minutes of the initial report, alarm or indication.

OR 4. A FIRE within the plant PROTECTED AREA that requires firefighting support by an offsite fire response agency to extinguish.

Page 58 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Initiating Condition:

UNUSUAL EVENT HU2 Initiating Condition:

HU4 No Change FIDifference FIDeviation Seismic event greater than OBE levels. Seismic event greater than OBE levels. 1) Provided site specific indications to aid in timely classification.

Operating Mode Applicability:

Operating Mode Applicability:

All 1, 2, 3,4, 5, D Example Emergency Action Levels: Emergency Action Level (EAL): Seismic event greater than Operating Basis Earthquake (OBE) as indicated by: a. (site-specific indication that a seismic event met or exceeded OBE limits) Seismic event > Operating Basis Earthquake (OBE) as indicated by any OBE/SSE alarm light/seismic switch alarm relay energized on panel OPAl 1J.Page 59 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HAS Initiating Condition:

ALERT Gaseous release impeding access to equipment necessary for normal plant operations, cooldown or shutdown.Operating Mode Applicability:

All Example Emergency Action Levels: Note: If the equipment in the listed room or area was already inoperable, or out of service, before the event occurred, then no emergency classification is warranted.

1. a. Release of a toxic, corrosive, asphyxiant or flammable gas into any of the following plant rooms or areas: (site-specific list of plant rooms or areas with entry-related mode applicability identified)

AND b. Entry into the room or area is prohibited or impeded.HAS Initiating Condition:

Gaseous release impeding access to equipment necessary for normal plant operations, cooldown or shutdown.Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): Note: If the equipment in the listed room or area was already inoperable, or out of service, before the event occurred, then no emergency classification is warranted.

1. Release of a toxic, corrosive, asphyxiant or flammable gas in a Table H3 area.Table H3 Areas with Entry Related Mode Applicability Area Entry Related Mode Applicability Reactor Building*

Mode 3 and 4 Auxiliary Building*

Mode 3 and 4 Diesel Generator Building*

Mode 3 and 4*Areas required to establish shutdown cooling AND 2. Entry into the room or area is prohibited or impeded No Change FIDifference 1 ] Deviation 1) Listed plant specific rooms and areas with entry related mode applicability to ensure timely classification.

Page 60 of 66 NEI 99-01 Rev 6 1 Proposed EAL Justification HU3 HU6 Initiating Condition:

UNUSUAL EVENT Hazardous Event Initiating Condition:

Operating Mode Applicability:

All Example Emergency Action Lev6ls: (1 or 2 or 3 or 4)Note: EAL #3 does not apply to routine traffic impediments such as fog, snow, ice, or vehicle breakdowns or accidents.

I. A tornado strike within the PROTECTED AREA.2. Internal room or area flooding of a magnitude sufficient to require manual or automatic electrical isolation of a SAFETY SYSTEM component needed for the current operating mode.3. Movement of personnel within the PROTECTED AREA is impeded due to an offsite event involving hazardous materials (e.g., an offsite chemical spill or toxic gas release).4. A hazardous event that results in on-site conditions sufficient to prohibit the plant staff from accessing the site via personal vehicles.5. (Site-specific list of natural or technological hazard events)Hazardous Event Operating Mode Applicability:

1, 2, 34, 5, D Emergency Action Level (EAL): Note: EAL #4 does not apply to routine traffic impediments such as fog, snow, ice, or vehicle breakdowns or accidents.

1. Tornado strike within the PROTECTED AREA.OR 2. Internal room or area flooding of a magnitude sufficient to require manual or automatic electrical isolation of a SAFETY SYSTEM component required by Technical Specifications for the current operating mode.OR 3. Movement of personnel within the PROTECTED AREA is impeded due to an offsite event involving hazardous materials (e.g., an offsite chemical spill or toxic gas release).OR 4. A hazardous event that results in on-site conditions sufficient to prohibit the plant staff from accessing the site via personal vehicles.FH 1 No Change M Difference I Deviation 1) No site specific list of natural or technological hazard events was noted.2) Changed the word "needed" to "required by Technical Specifications" in the EAL to be consistent with terminology used by operators and minimize confusion.

Page 61 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HG7 HG7 Initiating Condition:

GENERAL EMERGENCY Initiating Condition:

M No Change FIDifference FIDeviation Other conditions exist which in the judgment of the Emergency Director warrant declaration of a General Emergency.

Operating Mode Applicability:

All Example Emergency Action Levels: Other conditions exist which in the judgment of the Emergency Director indicate that events are in progress or have occurred which involve actual or IMMINENT substantial core degradation or melting with potential for loss of containment integrity or HOSTILE ACTION that results in an actual loss of physical control of the facility.

Releases can be reasonably expected to exceed EPA Protective Action Guideline exposure levels off-site for more than the immediate site area.Other conditions exist which in the judgment of the Emergency Director warrant declaration of a General Emergency.

Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): Other conditions exist which in the judgment of the Emergency Director indicate that events are in progress or have occurred which involve actual or IMMINENT substantial core degradation or melting with potential for loss of containment integrity or HOSTILE ACTION that results in an actual loss of physical control of the facility.

Releases can be reasonably expected to exceed EPA Protective Action Guideline exposure levels off-site for more than the immediate site area..Page 62 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HS7 HS7 Initiating Condition:

SITE AREA EMERGENCY Initiating Condition:

Lhi No Change [F Difference

[j Deviation Other conditions exist which in the judgment of the Emergency Director warrant Other conditions exist which in the judgment of the Emergency Director warrant declaration of a Site Area Emergency.

declaration of a Site Area Emergency.

Operating Mode Applicability:

Operating Mode Applicability:

All 1,2,3,4,5, D Example Emergency Action Levels: Emergency Action Level (EAL): Other conditions exist which in the judgment of the Emergency Director indicate that events are in progress or have occurred which involve actual or likely major Other conditions exist which in the judgment of the Emergency Director indicate failures of plant functions needed for protection of the public or HOSTILE ACTION that events are in progress or have occurred which involve actual or likely major that resuits in intentionai damage or maiicious aCts; (1 toward site personne or failures of plant functions needed for protection of the public or HOSTILE ACTION that reslts in ntentioal damae or malcious ats; (1thatarresultserinneintentionalultdamageteorimalicious or acts;io (ljct towardto site ipersonnelelor equipment that could lead to the likely failure of or; (2) that prevent effective access to equipment needed for the protection of the public. Any releases are not equipment that could lead to the likely failure of or; (2) that prevent effective expected to result in exposure levels which exceed EPA Protective Action access to equipment needed for the protection of the public. Any releases are not Guideline exposure levels beyond the site boundary.

expected to result in exposure levels which exceed EPA Protective Action Guideline exposure levels beyond the site boundary.Page 63 of 66 NEI 99-01 Rev 6 Proposed EAL Justification HA7 HA7 mm Initiating Condition:

ALERT Initiating Condition:

H-- No Change j- Difference F-- Deviation Other conditions exist which in the judgment of the Emergency Director warrant Other conditions exist which in the judgment of the Emergency Director warrant declaration of an Alert. declaration of an Alert.Operating Mode Applicability:

Operating Mode Applicability:

All 1,2, 3,4, 5, D Example Emergency Action Levels: Emergency Action Level (EAL): Other conditions exist which in the judgment of the Emergency Director indicate Other conditions exist which in the judgment of the Emergency Director indicate that events are in progress or have occurred which involve an actual or potential that events are in progress or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that tanti degrati of heve ofcsafet oh e ant or ac tenttat involves probable life threatening risk to site personnel or damage to site substantial degradation of the level of safety of the plant or a security event that equipment because of HOSTILE ACTION. Any releases are expected to be involves probable life threatening risk to site personnel or damage to site limited to small fractions of the EPA Protective Action Guideline exposure levels, equipment because of HOSTILE ACTION. Any releases are expected to be limited to small fractions of the EPA Protective Action Guideline exposure levels.Page 64 of 66 NEI 99-01 Rev 6 Proposed EAL Justification Initiating Condition:

UNUSUAL EVENT HU7 Initiating Condition:

HU7 No Change Difference Deviation Other conditions existing which in the judgment of the Emergency director warrant declaration of an UNUSUAL EVENT. Other conditions existing which in the judgment of the Emergency director warrant declaration of an UNUSUAL EVENT.Operating Mode Applicability:

Operating Mode Applicability:

All 1, 2, 3,4, 5, D Example Emergency Action Levels: Other conditions exist which in the judgment of the Emergency Director indicate Emergency Action Level (EAL): that events are in progress or have occurred which indicate a potential Other conditions exist which in the judgment of the Emergency Director indicate degradation of the level of safety of the plant or indicate a security threat to facility that events are in progress or have occurred which indicate a potential protection has been initiated.

No releases of radioactive material requiring offsite degradation of the level of safety of the plant or indicate a security threat to facility response or monitoring are expected unless further degradation of safety systems protection has been initiated.

No releases of radioactive material requiring offaite occurs. response or monitoring are expected unless further degradation of safety systems occurs.Page 65 of 66 0 NEI 99-01 Rev 6 Proposed EAL Justification E-HUI E-HUI Initiating Condition:

UNUSUAL EVENT Damage to a loaded cask CONFINEMENT BOUNDARY.Operating Mode Applicability:

Initiating Condition:

Damage to a loaded cask CONFINEMENT BOUNDARY.Operating Mode Applicability:

FX-1 No Change F-Difference

[- Deviation 1) Listed 2x the site specific cask specific allowable radiation level as per Certificate of Compliance No. 1014 Appendix A Section 5.7.All Example Emergency Action Levels: Damage to a loaded cask CONFINEMENT BOUNDARY as indicated by an on-contact radiation reading greater than (2 times the site-specific cask specific technical specification allowable radiation level) on the surface of the spent fuel cask.1,2,3,4.5, D Emergency Action Level (EAL): Damage to a loaded cask CONFINEMENT BOUNDARY as indicated by an on-contact radiation reading:* > 40 mrlhr (gamma + neutron) on the top of the spent fuel cask OR* > 220 mrfhr (gamma + neutron) on the side of the spent fuel cask, excluding inlet and outlet ducts.Page 66 of 66 LaSalin Annex La~ale AnexExelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS ARG1 Initiating Condition:

Release of gaseous radioactivity resulting in offsite dose greater than 1000 mRfem TEDE or 5000 mRrem thyroid CDE.Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): Notes: " The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time." The Em~ergency Dircctor should declare the General Emergency event promnptly upon determining that the applicabl.

time has been likely be exreded." If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes." Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.* The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

(1) Reading on ANY of the following Fadiation monitorS greater than the_ reading shown foF 165 nutes OFr (Site Specific monitor list and threshold values)1. The sum of readings on the Vent Stack and SBGT WRGMs > 8.02 E+09 uCilsec for >15 minutes (as determined from Control Room Panels or PPDS -Total Noble Gas Release Rate).OR 2. Dose assessment using actual meteorology indicates doses at or beyond (site-sperift dose receptor POint) the site boundary of EITHER: a. > 1000 mRem TEDE OR b. > 5000 mRem CDE Thyroid Month 20XX LS 3-1 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS OR Fiold suroy indic.,ato EITHER u of the follow:ing at or beyoF, d (site .pe.ifc deco C-lood- window deco6 rates groater than 1,000 mR'~hr expected to continue for 680 Minute Or longeF.Analyces of field suR'ey cample6 indicate thyroid GDE= greater than 5,000 mrem forF ono hour Of inhalation-.

3. Field survey results at or beyond the site boundary indicate EITHER: a. Gamma (closed window) dose rates >1000 mR/hr are expected to continue for > 60 minutes.OR b. Analyses of field survey samples indicate > 5000 mRem CDE Thyroid for 60 minutes of inhalation.

Basis: This IC addresses a release of gaseous radioactivity that results in projected or actual offsite doses greater than or equal to the EPA Protective Action Guides (PAGs). It includes both monitored and un-monitored releases.

Releases of this magnitude will require implementation of protective actions for the public.Radiological effluent EALs are also included to provide a basis for classifying events and conditions that cannot be readily or appropriately classified on the basis of plant conditions alone. The inclusion of both plant condition and radiological effluent EALs more fully addresses the spectrum of possible accident events and conditions.

The TEDE dose is set at the EPA PAG of 1000 mRrem while the 5000 mRfem thyroid CDE was established in consideration of the 1:5 ratio of the EPA PAG for TEDE and thyroid CDE.enVrOMinment is esta-bliched.

If the effluent flow pact an effluent moitG~or 06 known to hav stopped due to actin, to isolate the relea.e path, then the efflUent m.. nit ,, reading is- no lon;ger Valid for clAassification purposes.Basis Reference(s):

1. NEI 99-01 Rev 6, AG1 2. UFSAR Section 11.5, Process and Effluent Radiological Monitoring and Sampling Systems 3. ODCM Section 12.4 Gaseous Effluents and Total Dose I Month 20XX LS 3-2 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS / RADIOLOGICAL EFFLUENTS 4. EP-EAL-0605 Revision 1, Criteria for Choosing Radiological Gaseous Effluent EAL Threshold Values LaSalle Station 5. EP-AA-1 12-500, Emergency Environmental Monitoring Month 20XX LS 3-3 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS ARS1 Initiating Condition:

Release of gaseous radioactivity resulting in offsite dose greater than 100 mRfem TEDE or 500 mRrem thyroid CDE.Operating Mode Applicability:

1, 2,3,4,5, D Emergency Action Level (EAL): Notes: 9 The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.9, The Emergency Dircctor should declare the S-itle Area EmergencY eVent promnptly upon determining that the applicable time has been eXcceded, or Will likely be exr~eeded." If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes." Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes." The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

(1) Reading on ANY of the following radiation moni~tors greater than the reading shown15 mrninmutes Or laonger (rite specii monitor list and threshold valuev)(2) Doso assessment uring actual me~teorology indicates doses greater than 100 mArem TrElDE or F500- mr;em thyroid- ODE at orF beyond (soite specific dose recepto (3) Field ruryey resu-wlts ind-icate EITHER Of thte following9 at Or beyond (Site specific e, Clesed window. dose fates greaer- than 100 mR'hr expeeted to continuc for- 60 mninutes or- engefn hour of inthalatien.

I 1. The sum of readings on the Vent Stack and SBGT WRGMs > 8.02 E+08 uCilsec for >15 minutes (as determined from Control Room Panels or PPDS -Total Noble Gas Release Rate).Month 20XX LS 3-4 EP-AA-1 005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS OR 2. Dose assessment using actual meteorology indicates doses at or beyond the site boundary of EITHER: a. > 100 mRem TEDE OR b. > 500 mRem CDE Thyroid OR 3. Field survey results at or beyond the site boundary indicate EITHER: a. Gamma (closed window) dose rates >100 mR/hr are expected to continue for > 60 minutes.OR b. Analyses of field survey samples indicate > 500 mRem CDE Thyroid for 60 minutes of inhalation.

Basis: This IC addresses a release of gaseous radioactivity that results in projected or actual offsite doses greater than or equal to 10% of the EPA Protective Action Guides (PAGs).It includes both monitored and un-monitored releases.

Releases of this magnitude are associated with the failure of plant systems needed for the protection of the public.Radiological effluent EALs are also included to provide a basis for classifying events and conditions that cannot be readily or appropriately classified on the basis of plant conditions alone. The inclusion of both plant condition and radiological effluent EALs more fully addresses the spectrum of possible accident events and conditions.

The TEDE dose is set at 10% of the EPA PAG of 1000 mRfem while the 500 mRfem thyroid CDE was established in consideration of the 1:5 ratio of the EPA PAG for TEDE and thyroid CDE.Classification based On effluent monitor rcadings assumes that a release path to the envir-pnRmc Rt. i s established.

if the effluent flow pat ffluent monitor is knownt hvstpped due to actions to isolate the-rlae ah then the efun oio edn is no logAer v:alid for classificatio pupSes Escalation of the emergency classification level would be via IC RAG1.Basis Reference(s):

1. NEI 99-01 Rev 6, AS1 2. UFSAR Section 11.5, Process and Effluent Radiological Monitoring and Sampling Systems Month 20XX LS 3-5 EP-AA-1005 (Revision XX)

I Ann-av IPyalnn I ~2~2IIa Ann~hv Fvalnn M..r~Ia~r RECOGNITION CATEGORY ABNORMAL RAD LEVELS / RADIOLOGICAL EFFLUENTS 3. ODCM Section 12.4 Gaseous Effluents and Total Dose 4. EP-EAL-0605 Revision 1, Criteria for Choosing Radiological Gaseous Effluent EAL Threshold Values LaSalle Station 5. EP-AA-1 12-500, Emergency Environmental Monitoring Month 20XX LS 3-6 EP-AA-1005 (Revision XX)

Annex ExAIon NLmlAar LaSa Ile Annex II Vnn NuleIIr RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS Initiating Condition:

ARA1 I Release of gaseous or liquid radioactivity resulting in offsite dose greater than 10 mRrem TEDE or 50 mRfem thyroid CDE.Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): Notes:* The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.* * *S S

  • 1 * ~S *7 -* t*
  • U%
  • S f5* t -~ 1 *S fl ~ *~1 'q _y P, 11 y r,l i Ill llI IW maT mo annitoanin rimo na~ neon oeoeeciecv or will i~~er.' no n~ceeoon ~'.....J" If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 15 minutes." Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.* The pre-calculated effluent monitor values presented in EAL #1 should be used for emergency classification assessments until the results from a dose assessment using actual meteorology are available.

for 1 5 minutes Or longer: (site spocific-monRitor list and theresheld values)(2) Dose assessment usin~g actual meteorology indicates doses greater than 10 mRomFI TEDE or 50 mR~em thyroid CDE: atGorbeyond (site specific-dosce r~ereptor pGoint.(3) Analysis of a liquid effluent sample idctsa cncenntration or release; ratez that MGWould resu-'-t in doses gre9ater than 10 mr~em TEPEE or 50- mr.em thyroid CDPEA at or beyond (Site specifi dose receptor POin) for one hour of exposure (4) Field survey results iniaeEITHER of the followAing at Or beyond (Site specifi dose.re,.ptor.point):

-0 1 LIO~.eA 4mntloW ~ioqP Mteq ffefer- UAn 4 W m__44 -dewnpectec to continuea tor. 414 minuq oA 0 v-- r"-.1'f 1.ý I --_V ý1_ ! -1 ý.;'.naivses 01 neia sun.'ev sam~ies inGicale invroiu t~ur~ greater man ~u mrem ior one hour- ofinlao.d ][Month 20XX LS 3-7 EP-AA-1005 (Revision XX)

AnnAyN.nlAar I-n-RniIn Annexw Exelon Nuclesar RECOGNITION CATEGORY ABNORMAL RAD LEVELS / RADIOLOGICAL EFFLUENTS 1. The sum of readings on the Vent Stack and SBGT WRGMs > 8.02E+07 uCilsec for >15 minutes (as determined by Control Room Panels or PPDS -Total Noble Gas Release Rate).OR 2. Dose assessment using actual meteorology indicates doses at or beyond the site boundary of EITHER: a. > 10 mRem TEDE OR b. > 50 mRem CDE Thyroid OR 3. Analysis of a liquid effluent sample indicates a concentration or release rate that would result in doses greater than EITHER of the following at or beyond the site boundary a. 10 mRem TEDE for 60 minutes of exposure OR b. 50 mRem CDE Thyroid for 60 minutes of exposure OR 4. Field survey results at or beyond the site boundary indicate EITHER: a. Gamma (closed window) dose rates > 10 mR/hr are expected to continue for a 60 minutes.OR b. Analyses of field survey samples indicate > 50 mRem CDE Thyroid for 60 minutes of inhalation.

Basis: This IC addresses a release of gaseous or liquid radioactivity that results in projected or actual offsite doses greater than or equal to 1% of the EPA Protective Action Guides Month 20XX L-S 3-8 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS (PAGs). It includes both monitored and un-monitored releases.

Releases of this magnitude represent an actual or potential substantial degradation of the level of safety of the plant as indicated by a radiological release that significantly exceeds regulatory limits (e.g., a significant uncontrolled release).Radiological effluent EALs are also included to provide a basis for classifying events and conditions that cannot be readily or appropriately classified on the basis of plant conditions alone. The inclusion of both plant condition and radiological effluent EALs more fully addresses the spectrum of possible accident events and conditions.

The TEDE dose is set at 1% of the EPA PAG of 1000 mRfem while the 50 mRfrem thyroid CDE was established in consideration of the 1:5 ratio of the EPA PAG for TEDE and thyroid CDE.C-lass66ificationA bhaRAod- onA offluont MonFitor readings assumes that a roloaso path to tho en'Aronmet isesablis.hed.

If tho AffluAnt flow past an effluent monitor isknown to have stopped due to :action to isolante the ees ah hnteefun oio edn-- -_ -I ;, the the I- IIAA M.I0 Fead i6 no9 ln~gor valid for classificatio pupo 7s Escalation of the emergency classification level would be via IC RAS1.Basis Reference(s):

1. NEI 99-01 Rev 6, AA1 2. ODCM Section 12.3 Liquid Effluents 3. UFSAR Section 11.5, Process and Effluent Radiological Monitoring and Sampling Systems 4. ODCM Section 12.4 Gaseous Effluents and Total Dose 5. EP-EAL-0605 Revision 1, Criteria for Choosing Radiological Gaseous Effluent EAL Threshold Values LaSalle Station 6. LCP-140-7, Analysis Of Radwaste Discharge Tanks 1(2)WF05T and Determination Of Discharge Flowrate And Liquid Radwaste Effluent Monitor Response 7. Structural Drawing S-01A Composite Site Plan LaSalle Station Units 1 & 2 8. LAP-1800-4, Chemistry Department Improved Technical Specifications, Technical Requirements Manual, TRM Appendixes, Offsite Dose Calculation Manual (ODCM) LaSalle Annex Check Lists 9. LYP-1200-2, Instantaneous Airborne Releases -10 CFR 20 Design Objectives
10. EP-EAL-0613 Revision 0, LaSalle Criteria for Choosing Radiological Liquid Effluent EAL Threshold Values Month 20XX LS 3-9 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS ARUI Initiating Condition:

Release of gaseous or liquid radioactivity greater than 2 times the ODCM ffl-uent.

release controlling docum.ent) limits for 60 minutes or longer.Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): Notes: " The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time." The Emergency should der.lae the Event event promptly upon determininilg that 60 minuites h-as been eaxc-eeded, or Will likely be exceeded." If an ongoing release is detected and the release start time is unknown, assume that the release duration has exceeded 60 minutes." Classification based on effluent monitor readings assumes that a release path to the environment is established.

If the effluent flow past an effluent monitor is known to have stopped due to actions to isolate the release path, then the effluent monitor reading is no longer valid for classification purposes.(1) Reading on ANY e-ffluenA-t radiation moni~tor greater than 2 times the (site specific efluent rele-ase controlling denumcnt) limfits for 60 mninutes or longer:1 (6ite specifc FRORitOF list an~d threshold values corresponding to 2 timneS the contrlling documenlt limits)(2) Reading on ANY effluent radiation monitor greater than 2 times the alarm setpin et-a blished b a crrent radioactiVity discharge permit for 690 mninutes Or longer.(3) Sample analysis forF a gaseous Or liquid release indicates a concentration Or releaSe rate greater th-an 2 timnes the (site specific efflue-nt release9 controlling doc~ument) limits6 for9 690) minutes-A Or longer.1. Reading on any of the following effluent monitors > 2 times alarm setpoint established by a current radioactive release discharge permit for > 60 minutes." Radwaste Effluent Monitor LCRM OD 18-K606 OR" Discharge Permit specified monitor OR 2. The sum of readings on the Vent Stack and SBGT WRGMs > 9.15 E+05 uCilsec for > 60 minutes (as determined from Control Room Panels or PPDS -Total Noble Gas Release Rate).Month 20XX LS 3-10 EP-AA-1005 (Revision XX)

AnnAy F::ainn NneIa~r ia-VpIIV II Annex Evlnn I IAaN RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS 3. 16%WI '7AC and SGT"S Radiatian M1.itol.1706 (1.17 )69Af-d on Cont-ol r-om.Pan~els or--OR 3. Confirmed sample analyses for gaseous or liquid releases indicate concentrations or release rates > 2 times ODCM Limit with a release duration of > 60 minutes.Basis: This IC addresses a potential decrease in the level of safety of the plant as indicated by a low-level radiological release that exceeds regulatory commitments for an extended period of time (e.g., an uncontrolled release).

It includes any gaseous or liquid radiological release, monitored or un-monitored, including those for which a radioactivity discharge permit is normally prepared.Nuclear power plants incorporate design features intended to control the release of radioactive effluents to the environment.

Further, there are administrative controls established to prevent unintentional releases, and to control and monitor intentional releases.

The occurrence of an extended, uncontrolled radioactive release to the environment is indicative of degradation in these features and/or controls.Radiological effluent EALs are also included to provide a basis for classifying events and conditions that cannot be readily or appropriately classified on the basis of plant conditions alone. The inclusion of both plant condition and radiological effluent EALs more fully addresses the spectrum of possible accident events and conditions.

Cla-ssific-atione based On 90ffluent-monitor readings assumes. that- a release patht the i established.

If the flow part an effluent monitor is knoen to hav.e stopped due to- actfions to isolate the release path, then the efflun t. molen itotr re-adingf i s no longer va1i d fo r cGlas s ifica tion. purpses Releases should not be prorated or averaged.

For example, a release exceeding 4 times release limits for 30 minutes does not meet the EAL.EAL #1 Basis iAL -#2- This EAL addresses radioactivity releases that cause effluent radiation monitor readings to exceed 2 times the limit established by a radioactivity discharge permit. This EAL will typically be associated with planned batch releases from non-continuous release pathways (e.g., radwaste, waste gas).The effluent monitors listed are those normally used for planned discharges.

If a discharge is performed using a different flowpath or effluent monitor other than those listed (e.g., a portable or temporary effluent monitor), then the declaration criteria will be based on the monitor specified in the Discharge Permit.EAL #2 Basis FAL--#4--This EAL addresses normally occurring continuous radioactivity releases from monitored gaseous el-iquid-effluent pathways.Month 20XX LS 3-11 EP-AA-1005 (Revision XX)

I "nn"1ll Ann--v Fyalnn N"Marlr I ~~aII~ &nnflhv Fv~Inn M.ur~I~ar RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS EAL #3 Basis F=AL-3--#This EAL addresses uncontrolled gaseous or liquid releases that are detected by sample analyses or environmental surveys, particularly on unmonitored pathways (e.g., spills of radioactive liquids into storm drains, heat exchanger leakage in river water systems, etc.).Escalation of the emergency classification level would be via IC RAAI.Basis Refernce(s):

1. NEI 99-01 Rev 6, AU 2. UFSAR Section 11.5, Process and Effluent Radiological Monitoring and Sampling Systems 3. ODCM Section 12.4 Gaseous Effluents and Total Dose 4. ODCM Section 12.3, Liquid Effluents 5. LCP-140-7, Analysis of Radwaste Discharge Tanks 1(2)WF05T and Determination of Discharge Flowrate and Liquid Radwaste Effluent Monitor Response 6. EP-EAL-0605 Revision 1, Criteria for Choosing Radiological Gaseous Effluent EAL Threshold Values LaSalle Station 7. LAP-1800-4, Chemistry Department Improved Technical Specifications, Technical Requirements Manual, TRM Appendixes, Offsite Dose Calculation Manual (ODCM) LaSalle Annex Check Lists 8. LYP-1200-2, Instantaneous Airborne Releases -10 CFR 20 Design Objectives Month 20XX LS 3-12 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS ARA2 Initiating Condition:

Significant lowering of water level above, or damage to, irradiated fuel.Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): (1) irr-adiated fuel in the REFUELING PATHWlAAY.

(2) Damage to irradiated fuel in a oefadioac.tivit; from the fuel as indircated by ANY of the follooing radiation monitors (site specific listing Of radiation monitors, and the associated readinge, setpeints and/or alrs (3) Lowering of spent fuel pool level to (site specific Level 2 value). [S-ee Develeper 1. Uncovery of irradiated fuel in the REFUELING PATHWAY.OR 2. Damage to irradiated fuel resulting in a release of radioactivity from the fuel as indicated by ARM 0D21-K604A Radiation Monitor reading >1000 mRemlhr Basis: REFUELING PATHWAY: all the cavities, tubes, canals and pools through which irradiated fuel may be moved or stored, but not including the reactor vessel below the flange.IMMINENT:

The trajectory of events or conditions is such that an EAL will be met within a relatively short period of time regardless of mitigation or corrective actions.CONFINEMENT BOUNDARY:

The irradiated fuel dry storage cask barrier(s) between areas containing radioactive substances and the environment.

This IC addresses events that have caused IMMINENT or actual damage to an irradiated fuel assembly.,or a sgn.cant g of water- level wit.,in the spent fuel pool (se, Devel/..er "o,).- These events present radiological safety challenges to plant personnel and are precursors to a release of radioactivity to the environment.

As such, they represent an actual or potential substantial degradation of the level of safety of the plant.This IC applies to irradiated fuel that is licensed for dry storage up to the point that the Month 20XX LS 3-13 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS loaded storage cask is sealed. Once sealed, damage to a loaded cask causing loss of the CONFINEMENT BOUNDARY is classified in accordance with IC E-HU1.Escalation of the emergency would be based on either Recognition Category A or C ICs.EAL #1 Basis This EAL escalates from RAU2 in that the loss of level, in the affected portion of the REFUELING PATHWAY, is of sufficient magnitude to have resulted in uncovery of irradiated fuel. Indications of irradiated fuel uncovery may include direct or indirect visual observation (e.g., reports from personnel or camera images), as well as significant changes in water and radiation levels, or other plant parameters.

Computational aids may also be used (e.g., a boil-off curve). Classification of an event using this EAL should be based on the totality of available indications, reports and observations.

While an area radiation monitor could detect an i, eaeerise in a dose rate due to a lowering of water level in some portion of the REFUELING PATHWAY, the reading may not be a reliable indication of whether or not the fuel is actually uncovered.

To the degree possible, readings should be considered in combination with other available indications of inventory loss.A drop in water level above irradiated fuel within the reactor vessel may be classified in accordance Recognition Category C during the Cold Shutdown and Refueling modes.EAL #2 Basis EAL--#2 This EAL addresses a release of radioactive material caused by mechanical damage to irradiated fuel. Damaging events may include the dropping, bumping or binding of an assembly, or dropping a heavy load onto an assembly.

A rise in readings on radiation monitors should be considered in conjunction with in-plant reports or observations of a potential fuel damaging event (e.g., a fuel handling accident).

Escalation of the emergency would be based on either Recognition Category RA-or C ICs.EAL-#3 Spent fuel pool water level at this value is within the lower end- of t-he level_ range neresary to provent cignificant doce conceguences from dieret ganmma radiation to flre a fa arf^n n aa.+,n an +ka ; ,; I af *ka + fig~ i I na 1 kie nn iiA;reflects a significant loss of spent fuel pool water inVentoy and thus at is also avprecursor to a loss of the ability to adequately cool the irradiated-fuel asmblesstored in the pool.Esc-ala Iat ion of the emergency classification level would be via IGr, AS! or AS2 (seeAS Month 20XX LS 3-14 EP-AA-1005 (Revision XX)

LaSalle Annax Exalon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS Basis Reference(s):

1. NEI 99-01 Rev 6, AA2 2. Technical Specification 3.9.6 Reactor Pressure Vessel (RPV) Water Level-Irradiated Fuel 3. Technical Specification 3.7.8 Spent Fuel Storage Pool Water Level 4. LOA-FH-001 Irradiated Fuel Assembly Damage 5. LOR-1(2)H 13-P601-B108, Refuel Floor Area High Range/Low Range Radiation

-High 6. LOR-1(2)H13-P601-E205/F205, Fuel Pool Radiation High High 7. LOP-SF-06 Filling the Reactor, Reactor Well and Dryer/Separator Pit Through Feedwater with Suppression Pool Cleanup 8. LOA-FC-101(201), Unit 1(2) Fuel Pool Cooling System Abnormal 9. LOA-AR-101(201), Area Radiation Monitoring System Abnormal Month 20XX LS 3-15 EP-AA-1005 (Revision XX)

LaSalle Annex Exellon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS ARU2 Initiating Condition:

UNPLANNED loss of water level above irradiated fuel.Operating Mode Applicability:

1, 2, 3,4,5, D Emergency Action Level (EAL): (1) a. 1 NPllAlr" N ater leeve1 d4rop In tho REFUELING PATH-AT.IAY as indicated by ANYV ,.f te fol;ing:.(Site ifI VIVol indications)

AND b. UNPL 4\NN=D rise' inaeadiation leyels as indicated by ANY of the folloWing radiation monitors.(cite specific.

list of area radiation moenitors)

1. a. UNPLANNED water level drop in the REFUELING PATHWAY as indicated by ANY of the following: " Refueling Cavity water level < 340 in. on shutdown range.OR* Spent Fuel Pool water level < 21 ft. 4 in.OR" Indication or report of a drop in water level in the REFUELING PATHWAY.AND b. UNPLANNED Area Radiation Monitor reading rise on ARM 0D21-K604A radiation monitor.Basis: UNPLANNED:

A parameter change or an event that is not 1) the result of an intended evolution or 2) an expected plant response to a transient.

The cause of the parameter change or event may be known or unknown.REFUELING PATHWAY: all the cavities, tubes, canals and pools through which irradiated fuel may be moved or stored, but not including the reactor vessel below the flange.Month 20XX LS 3-16 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS This IC addresses a deGrease-loss in water level above irradiated fuel sufficient to cause elevated radiation levels. This condition could be a precursor to a more serious event and is also indicative of a minor loss in the ability to control radiation levels within the plant. It is therefore a potential degradation in the level of safety of the plant.A water level deGrease-loss will be primarily determined by indications from available level instrumentation.

Other sources of level indications may include reports from plant personnel (e.g., from a refueling crew) or video camera observations (if available) or from any other temporarily installed monitoring instrumentation.

A significant drop in the water level may also cause an iieaserise in the radiation levels of adjacent areas that can be detected by monitors in those locations.

The effects of planned evolutions should be considered.

For example, a refueling bridge area radiation monitor reading may due to planned evolutions such as lifting of the reactor vessel head or movement of a fuel assembly.

Note that this EAL is applicable only in cases where the elevated reading is due to an UNPLANNED loss of water level.A drop in water level above irradiated fuel within the reactor vessel may be classified in accordance Recognition Category C during the Cold Shutdown and Refueling modes.Escalation of the emergency classification level would be via IC RAA2.Basis Reference(s):

1. NEI 99-01 Rev 6, AU2 2. LRP-5800-3 Radiation Monitoring Alarm/Trip Setpoint Determination
3. RP-AA-203, Exposure Control and Authorization
4. Technical Specification 3.7.8, Spent Fuel Storage Pool Water Level 5. Technical Specification 3.9.6, Reactor Pressure Vessel (RPV) Water Level -Irradiated Fuel 6. Technical Specification 3.9.7, Reactor Pressure Vessel (RPV) Water Level -New Fuel or Control Rods 7. LOP-SF-06 Filling the Reactor, Reactor Well and Dryer/Separator Pit Through Feedwater with Suppression Pool Cleanup 8. LOA-FC-101(201), Unit 1(2) Fuel Pool Cooling System Abnormal Month 20XX LS 3-17 EP-AA-1005 (Revision XX)

Annex Fwalan Nuclaar LaISalle Annex Eeo ula RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS ARA3 Initiating Condition:

Radiation levels that impede access to equipment necessary for normal plant operations, cooldown or shutdown.Operating Mode Applicability:

1, 2, 3, 4, 5, D Emergency Action Level (EAL): Note: If the equipment in the listed-room or area listed in Table R3 was already inoperable, or out of service, before the event occurred, then no emergency classification is warranted (1) Do..e rate greater than 1 -5 mnR';hr in ANY of the flGoWing arcas: I

.Alarm .. Station*(other site smecifle areas/roomns4A -- I A ll, lLlffR (.!I A~n uN xrANNE n'eveT FASWITrs in radiation levelsi Mnay orniORit orF iMMAue A99ceAAo 19\l/.............

F"...... r---y --- ---- M1d!EWdVVEWx9 piclin m1fdWinto wo wractep.;f;- 1;^+ ^f ^1 4 ^r -nnmek" IAI;+k + ! + A A 1; k;!;+Il-5 1= 5i 4=6 rwwr~o 81,.~*i -- A* ~I lu* ** * " C1 lu MW 10 =.,717 i i7 i ientfed)1. Dose rate greateF-than>

15 mR/hr in ANY of the following Table R2 areas: Table R2 Areas Requiring Continuous Occupancy* Main Control Room (1(2)D18-K751A-D)

  • Central Alarm Station -(by survey)OR 2. UNPLANNED event results in radiation levels that prohibit or significantly impede access to any of the following Table R3 plant rooms or areas: Month 20XX LS 3-18 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS Table R3 Areas with Entry Related Mode Applicability Area Entry Related Mode Applicability Reactor Building*

Mode 3 and 4 Auxiliary Building*

Mode 3 and 4 Diesel Generator Building*

Mode 3 and 4*Areas required to establish shutdown cooling Basis: UNPLANNED:

A parameter change or an event that is not 1) the result of an intended evolution or 2) an expected plant response to a transient.

The cause of the parameter change or event may be known or unknown.This IC addresses elevated radiation levels in certain plant rooms/areas sufficient to preclude or impede personnel from performing actions necessary to transition the plant from normal plant operation to cooldown and shutdown as specified in normal plant proceduresmaintain normal plant operation, oFr to a nrmal plant -,-,ldownrn sh-tdown.

As such, it represents an actual or potential substantial degradation of the level of safety of the plant. The Emergency Director should consider the cause of the increased radiation levels and determine if another IC may be applicable.

Table R3 is a list of plant rooms or areas with entry-related mode applicability that contain equipment which require a manual/local action necessary to transition the plant from normal plant operation to cooldown and shutdown as specified in normal operating procedures (establish shutdown cooling), where if this action is not completed the plant would not be able to attain and maintain cold shutdown.

This Table does not include rooms or areas for which entry is required solely to perform actions of an administrative or record keeping nature (e.g., normal rounds or routine inspections).

--Rooms and areas listed in EAL #1 do not need to be included in EAL #2, including the Control Room.For EAL #2, an Alert declaration is warranted if entry into the affected room/area is, or may be, procedurally required during the plant operating mode in effect and the elevated radiation levels preclude the ability to place shutdown cooling in serviceat tho time of the elevated radiation levels. The emergency classification is not contingent upon whether entry is actually necessary at the time of the increased radiation levels. Access should be considered as impeded if extraordinary measures are necessary to facilitate entry of personnel into the affected room/area (e.g., installing temporary shielding beyond that required by procedures, requiring use of non-routine protective equipment, requesting an extension in dose limits beyond normal administrative limits).An emergency declaration is not warranted if any of the following conditions apply.Month 20XX LS 3-19 EP-AA-1005 (Revision XX)

Exalon Nuclear LaSalle Annex Exel.n.Nu.le.r RECOGNITION CATEGORY ABNORMAL RAD LEVELS / RADIOLOGICAL EFFLUENTS* The plant is in an operating mode different than the mode specified for the affected room/area (i.e., entry is not required during the operating mode in effect at the time of the elevated radiation levels). For example, the plant is in Mode 1 when the radiation iiareaserise occurs, and the procedures used for normal operation, cooldown and shutdown do not require entry into the affected room until Mode 4." The increased radiation levels are a result of a planned activity that includes compensatory measures which address the temporary inaccessibility of a room or area (e.g., radiography, spent filter or resin transfer, etc.)." The action for which room/area entry is required is of an administrative or record keeping nature (e.g., normal rounds or routine inspections)." The access control measures are of a conservative or precautionary nature, and would not actually prevent or impede a required action.Escalation of the emergency classification level would be via Recognition Category RA, C or F ICs.Basis Reference(s):

1. NEI 99-01 Rev 6, AA3 2. LRP-5800-3, Radiation Monitoring Alarm/Trip Setpoint Determination
3. LIS-AR-105 (205)A-D, Main Control Room Radiation Monitor Channel A Calibration
4. UFSAR Section 3.8 5. UFSAR Section 12.3.2.5 Month 20XX LS 3-20 EP-AA-1005 (Revision XX)

I nR=IIl_ Annoy FEvolnn Nue-lonr I ~~IIa~ Anncw Fvi~Inn Mmir~Ii~2r RECOGNITION CATEGORY ABNORMAL RAD LEVELS I RADIOLOGICAL EFFLUENTS SRU3 Initiating Condition:

Reactor coolant activity greater than Technical Specification allowable limits.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL):.(1) (Sito Specifi radiation mFoGitor) eading gerator than (site specific Yalue).(2) Sample analysis indicates that a reactor coolant actM~it value is groater than an allowable limit specified in T-echnical Specifications.

1. Offgas system radiation monitor HI-HI alarm.OR 2. Specific coolant activity > 4.0 uClIgm Dose equivalent 1-131.Basis: This IC addresses a reactor coolant activity value that exceeds an allowable limit specified in Technical Specifications.

This condition is a precursor to a more significant event and represents a potential degradation of the level of safety of the plant.Conditions that cause the specified monitor to alarm that are not related to fuel clad degradation should not result in the declaration of an Unusual Event.This EAL addresses site-specific radiation monitor readings that provide indication of a degradation of fuel clad integrity.

An Unusual Event is only warranted when actual fuel clad damage is the cause of the elevated coolant sample activity (as determined by laboratory confirmation).

Fuel clad damage should be assumed to be the cause of elevated Reactor Coolant activity unless another cause is known.Escalation of the emergency classification level would be via ICs FA1 or the Recognition Category RA ICs.Basis Reference(s):

1. NEI 99-01 Rev 6, SU3 2. Technical Specifications 3.4.8 3. LOR 1(2) N62-P600-B501, Off Gas Pre-Treatment Radiation Monitor High-High Radiation 4. LRP-5820-34, Off-Gas Pre and Post Treatment Monitor Alarm and Trip Setpoints Month 20XX LS 3-21 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY ABNORMAL RAD LEVELS / RADIOLOGICAL EFFLUENTS 5. LIS-OG-1 02 (202), Steam Jet Air Ejector Off Gas (Pretreatment)

Radiation Monitor Calibration

6. LOA-AR-101 (201), Area Radiation Monitoring System Abnormal 7. LAP-1800-4, Chemistry Department Improved Technical Specifications, Technical Requirements Manual, TRM Appendixes, Offsite Dose Calculation Manual (ODCM) LaSalle Annex Check Lists Month 20XX LS 3-22 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FG1 Initiating Condition:

Loss of ANY Two Barriers AND Loss or Potential Loss of the third barrier.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Refer to Fission Product Barrier Loss and Potential Loss threshold values to determine barrier status.Basis: Fuel Cladding, RCS and Containment comprise the fission product barriers.At the General Emergency classification level each barrier is weighted equally.Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-23 EP-AA-1005 (Revision XX)

LaSalle AnnAx Exalan Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FSI initiating Condition:

Loss or Potential Loss of ANY two barriers.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Refer to Fission Product Barrier Loss and Potential Loss threshold values to determine barrier status.Basis: Fuel Cladding, RCS and Containment comprise the fission product barriers.At the Site Area Emergency classification level, each barrier is weighted equally.Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-24 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FA1 Initiating Condition:

ANY Loss or ANY Potential Loss of either Fuel Clad or RCS.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Refer to Fission Product Barrier Loss and Potential Loss threshold values to determine barrier status.Basis: Fuel Cladding, RCS and Containment comprise the fission product barriers.At the Alert classification level, Fuel Cladding and RCS barriers are weighted more heavily than the Containment barrier. Unlike the Containment barrier, loss or potential loss of either the Fuel Cladding or RCS barrier may result in the relocation of radioactive materials or degradation of core cooling capability.

Note that the loss or potential loss of Containment barrier in combination with loss or potential loss of either Fuel Cladding or RCS barrier results in declaration of a Site Area Emergency under EAL FS1.Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-25 EP-AA-1005 (Revision XX)

AnnAx LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FC1 Initiating Condition:

RCS Activity Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS A. (Site Specific indications that reactor coolant activity is greater than 300u~i/gmn doc.eqivae..

t " ]434)Coolant activity > 300 uCi/grn Dose Equivalent 1-131.Basis: This threshold indicates that RCS radioactivity concentration is greater than 300 [LCi/gm dose equivalent 1-131. Reactor coolant activity above this level is greater than that expected for iodine spikes and corresponds to an approximate range of 2% to 5% fuel clad damage. Since this condition indicates that a significant amount of fuel clad damage has occurred, it represents a loss of the Fuel Clad Barrier.It is recognized that sample collection and analysis of reactor coolant with highly elevated activity levels could require several hours to complete.

Nonetheless, a sample-related threshold is included as a backup to other indications.

There is no Potential Loss threshold associated with RCS Activity.Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-26 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FC2 Initiating Condition:

RPV Water Level Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS A-1. Plant conditions indicate Primary GContainment flooding is required.POTENTIAL LOSS A-2. RPV water level cannot be restored and maintained above (site .peci.ic RPV..t.. leyeel .Orr.eponding to the top of acative fuel)> -161 inches (TAF)or-OR 3. RPV water level cannot be determined.

Basis: RPV values are actual levels, not indicated levels. Therefore, they may need level compensation depending on conditions.

Compensated values may be used in accordance with the SAMG program.Loss 2-.AThreshold

  1. 1 Basis The Loss threshold represents the EOP requirement for primary containment flooding.This is identified in the BWROG EPGs/SAGs when the phrase, "Primary Containment Flooding Is Required," appears. Since a site-specific RPV water level is not specified here, the Loss threshold phrase, "Primary containment flooding required," also accommodates the EOP need to flood the primary containment when RPV water level cannot be determined and core damage due to inadequate core cooling is believed to be occurring.

Potential Loss 2.AThreshold

  1. 2 and #3 Basis This water level corresponds to the top of the active fuel and is used in the EOPs to indicate a challenge to core cooling.The RPV water level threshold is the same as RCS baFFieF Barrier RC2 Loss threshold 2-A. Thus, this threshold indicates a Potential Loss of the Fuel Clad barrier and a Loss of the RCS barrier that appropriately escalates the emergency classification level to a Site Area Emergency.

This threshold is considered to be exceeded when, as specified in the site-specific EOPs, RPV water cannot be restored and maintained above the specified level following depressurization of the RPV (either manually, automatically or by failure of the RCS barrier) or when procedural guidance or a lack of low pressure RPV injection Month 20XX LS 3-27 EP-AA-1005 (Revision XX)

I nRnlla lEXPInn Nnerlpar I ia~IIa Annnv Fv~Inn hIfIt~IA2r RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION sources preclude Emergency RPV depressurization.

EOPs allow the operator a wide choice of RPV injection sources to consider when restoring RPV water level to within prescribed limits. EOPs also specify depressurization of the RPV in order to facilitate RPV water level control with low-pressure injection sources. In some events, elevated RPV pressure may prevent restoration of RPV water level until pressure drops below the shutoff heads of available injection sources. Therefore, this Fuel Clad barrier Potential Loss is met only after either: 1) the RPV has been depressurized, or required emergency RPV depressurization has been attempted, giving the operator an opportunity to assess the capability of low-pressure injection sources to restore RPV water level or 2) no low pressure RPV injection systems are available, precluding RPV depressurization in an attempt to minimize loss of RPV inventory.

The term "cannot be restored and maintained above" means the value of RPV water level is not able to be brought above the specified limit (top of active fuel). The determination requires an evaluation of system performance and availability in relation to the RPV water level value and trend. A threshold prescribing declaration when a threshold value cannot be restored and maintained above a specified limit does not require immediate action simply because the current value is below the top of active fuel, but does not permit extended operation below the limit; the threshold must be considered reached as soon as it is apparent that the top of active fuel cannot be attained.Entry into the "Steam Cooling" leg of the EOP's would be an example of an inability to"restore and maintain" level above TAF resulting in this threshold being met.In high-power ATWS/failure to scram events, EOPs may direct the operator to deliberately lower RPV water level to the top of active fue- in order to reduce reactor power. RPV water level is then c.,tr.llcd between the top of active fuel and the Minimum Steam Cooling RPV l^A"Iate' Level (MSCRL). Although such action is a challenge to core cooling and the Fuel Clad barrier, the immediate need to reduce reactor power is the higher priority.

For such events, ICs SA6-MA3or SSS-MS3 will dictate the need for emergency classification.

Since the loss of ability to determine if adequate core cooling is being provided presents a significant challenge to the fuel clad barrier, a potential loss of the fuel clad barrier is specified.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. LGA-001, RPV Control 3. LGA-010, Failure to Scram 4. LGA-005, RPV Flooding 5. LPGP-CALC-02, EOP & SAMG Calculation Control -- Setpoints and Calculation Results Month 20XX LS 3-28 EP-AA-1005 (Revision XX)

AnnAy l::xAlon LaSalleI Annex Exeoln Nucleasr RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FC5 Initiating Condition:

Primary Containment Radiation Operating Mode Applicability:

1,2,3Product Barrier (FPB) Threshold:

LOSS A. Primary containment radiation mo"nitor reading greate..r than (Site poc. c value)Drywell radiation monitor reading > 1.90 E+02 R/hr (190 R/hr).Basis: Less-4A The radiation monitor reading corresponds to an instantaneous release of all reactor coolant mass into the primary containment, assuming that reactor coolant activity equals 300 jiCi/gm dose equivalent 1-131. Reactor coolant activity above this level is greater than that expected for iodine spikes and corresponds to an approximate range of 2% to 5% fuel clad damage. Since this condition indicates that a significant amount of fuel clad damage has occurred, it represents a loss of the Fuel Clad Barrier.The radiation monitor reading in this threshold is higher than that specified for RCS Barrier RC5 Loss Tthreshold-4A-since it indicates a loss of both the Fuel Clad Barrier and the RCS Barrier. Note that a combination of the two monitor readings appropriately escalates the emergency classification level to a Site Area Emergency.

There is no Fuel Clad Barrier Potential Loss threshold associated with Primary Containment Radiation.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. Core Damage Assessment Methodology Month 20XX LS 3-29 EP-AA-1005 (Revision XX)

Annex I=xAInn LsaSalleA Annex FYAlnn NucleI~ar RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION FC7 Initiating Condition:

Emergency Director Judgment.Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS 1A. Any condition in the opinion of the Emergency Director that indicates Loss of the Fuel Clad Barrier.POTENTIAL LOSS 2A. Any condition in the opinion of the Emergency Director that indicates Potential Loss of the Fuel Clad Barrier.Basis: Loss Threshold

  1. 1 Basis This threshold addresses any other factors that are to be used by the Emergency Director in determining whether the Fuel Clad Barrier is lost.Potential Loss Threshold
  1. 2 Basis Loe 6 A This threshold addresses any other factors that may be used by the Emergency Director in determining whether the Fuel Clad Barrier is potentially lost. The Emergency Director should also consider whether or not to declare the barrier potentially lost in the event that barrier status cannot be monitored.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-30 EP-AA-1005 (Revision XX)

I nRnlln Annoy I ~~aI~g Ann~~w xelnn N~~uclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION RC2 Initiating Condition:

RPV Water Level Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS 1. RPV water level cannot be restored and maintained above (Site .e..ifi" RPV water lev...l o to the top of -161 inches (TAF)et-OR 2. RPV water level cannot be determined.

Basis: Less-2-RPV values are actual levels, not indicated levels. Therefore, they may need level compensation depending on conditions.

Compensated values may be used in accordance with the SAMG program.This water level corresponds to the top-Top of active-Active fuel-Fuel (TAF) and is used in the EOPs to indicate challenge to core cooling.The RPV water level threshold is the same as Fuel Clad baiBieFBarrier FC2 Potential Loss threshold-2-4A.

Thus, this threshold indicates a Loss of the RCS barrier and Potential Loss of the Fuel Clad barrier and that appropriately escalates the emergency classification level to a Site Area Emergency.

This threshold is considered to be exceeded when, as specified in the site-specific EOPs, RPV water cannot be restored and maintained above the specified level following depressurization of the RPV (either manually, automatically or by failure of the RCS barrier) or when procedural guidance or a lack of low pressure RPV injection sources preclude Emergency RPV depressurization EOPs allow the operator a wide choice of RPV injection sources to consider when restoring RPV water level to within prescribed limits. EOPs also specify depressurization of the RPV in order to facilitate RPV water level control with low-pressure injection sources. In some events, elevated RPV pressure may prevent restoration of RPV water level until pressure drops below the shutoff heads of available injection sources. Therefore, this RCS barrier Loss is met only after either: 1) the RPV has been depressurized, or required emergency RPV depressurization has been attempted, giving the operator an opportunity to assess the capability of low-pressure injection sources to restore RPV water level or 2) no low pressure RPV injection systems are available, precluding RPV depressurization in an attempt to minimize loss of RPV inventory.

Month 20XX LS 3-31 EP-AA-1005 (Revision XX)

I=xAInn Lan~alle Annexr Exellnn Nuclezar RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION The term, "cannot be restored and maintained above," means the value of RPV water level is not able to be brought above the specified limit (top of active fuel). The determination requires an evaluation of system performance and availability in relation to the RPV water level value and trend. A threshold prescribing declaration when a threshold value cannot be restored and maintained above a specified limit does not require immediate action simply because the current value is below the top of active fuel, but does not permit extended operation beyond the limit; the threshold must be considered reached as soon as it is apparent that the top of active fuel cannot be attained.Entry into the "Steam Cooling" leg of the EOP's would be an example of an inability to"restore and maintain" level above TAF resulting in this threshold being met.In high-power ATWS/failure to scram events, EOPs may direct the operator to deliberately lower RPV water level to the top of an-tive fuel in order to reduce reactor power. RPlV water leV8l i, then.co ,tro ld be., ee the top of acti. e fuel and the M~inim~um Steam Cooling RPV I.A.Iater -Level Although such action is a challenge to core cooling and the Fuel Clad barrier, the immediate need to reduce reactor power is the higher priority.

For such events, ICs SA,-MA3 or 6SS-MS3 will dictate the need for emergency classification.

There is no RCS Potential Loss threshold associated with RPV Water Level.Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. LPGP-CALC-02, EOP & SAMG Calculation Control -- Setpoints and Calculation Results 3. LGA-0O1, RPV Control Month 20XX LS 3-32 EP-AA-1005 (Revision XX)

I AnnaY I ~~I~a An~v FwilIn N~uclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION RC3 Initiating Condition:

Primary Containment Pressure Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS A. Primar; Containment proccure greater than (site specific value) due to ROS leakage.1. Drywell pressure >1.77 psig.AND 2. Drywell pressure rise is due to RCS leakage Basis: The .pe.if.c value)> 1.77 psig primary containment pressure is the d'weIIDrywell high pressure setpoint which indicates a LOCA by automatically initiating the-ECCS-ef equivalent makeup cyctem.The second threshold condition focuses the fission product barrier loss threshold on a failure of the RCS instead of the non-LOCA malfunctions that may adversely affect primary containment pressure.

Pressures of this magnitude can be caused by non-LOCA events such as a loss of Drywell cooling or inability to control primary containment vent/purge.

The release of mass from the RCS due to the as-designed/expected operation of any relief valve does not warrant an emergency classification.

A stuck-open Safety Relief Valve (SRV) or SRV leakage is not considered either identified or unidentified leakage by Technical Specifications and, therefore, is not applicable to this EAL.There is no Potential Loss threshold associated with Primary Containment Pressure.Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. UFSAR Table 3.3.5.1-1 3. Technical Specifications Table 3.3.5.1-1 4. LGA-001, RPV Control 5. LGA-003, Primary Containment Control Month 20XX LS 3-33 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION RC4 Initiating Condition:

RCS Leak Rate Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS Al. UNISOLABLE Main Steam Line (MSL), Feedwater, RWCU or RCIC line break.-wi ANY. of the followin~g: (Site Specific.

systems with potcntial for high energy line breakr*)OR B2. Emergency RPV Depressurization is required.POTENTIAL LOSS 3A. UNISOLABLE primary system leakage that results in EITHER of the following:

al-. Secondary Containment area temperature

> LGA-002 MaximumMax Normal Qoperating OR b2. Secondary Containment radiation level > LGA-002 Maximum Max-Normal Goperating Area n Level.Basis: UNISOLABLE:

An open or breached system line that cannot be isolated, remotely or locally.Classification of a system break over system leakage is based on information available to the Control Room from the event. Indications that should be considered are: " Reports describing magnitude of steam or water release." Use of system high flow alarms / indications, if available," Significant changes in makeup requirements," Abnormal reactor water level changes in response to the event.The use of the above indications provides the Control Room the bases to determine that the on going event is more significant than the indications that would be expected from system leakage and therefore should be considered a system break.Month 20XX LS 3-34 EP-AA-1005 (Revision XX)

AnnAx Fvalnn Niid-lanr I p~allpa AnnexFnnnNi~I~a RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION Loss Threshold

  1. 1 Basis-3-A Large high-energy lines that rupture outside primary containment can discharge significant amounts of inventory and jeopardize the pressure-retaining capability of the RCS until they are isolated.

If it is determined that the ruptured line cannot be promptly isolated from -the_ CrolQ,, Room, the RCS barrier Loss threshold is met.Loss Threshold

  1. 2 Basis4.B Emergency RPV Depressurization in accordance with the EOPs is indicative of a loss of the RCS barrier. If Emergency RPV Depressurization is performed, the plant operators are directed to open safety relief valves (SRVs) and keep them open. Even though the RCS is being vented into the suppression pool, a Loss of the RCS barrier exists due to the diminished effectiveness of the RCS to retain fission products within its boundary.Potential Loss Threshold
  1. 3 Basis3- A Potential loss of RCS based on primary system leakage outside the primary containment is determined from EOP temperature or radiation Max Normal Operating values in areas such as main steam line tunnel, RCIC, HIP-G, etc., which indicate a direct path from the RCS to areas outside primary containment.

A Max Normal Operating value is the highest value of the identified parameter expected to occur during normal plant operating conditions with all directly associated support and control systems functioning properly.The indicators reaching the threshold barriers and confirmed to be caused by RCS leakage from a primary system warrant an Alert classification.

A primary system is defined to be the pipes, valves, and other equipment which connect directly to the RPV such that a reduction in RPV pressure will effect a decrease in the steam or water being discharged through an unisolated break in the system.In general, multiple indications should be used to determine if a primary system is discharging outside Primary Containment.

For example, a high area radiation condition does not necessarily indicate that a primary system is discharging into the Reactor Building since this may be caused by radiation shine from nearby steam lines or the movement of radioactive materials.

Conversely, a high area radiation condition in conjunction with other indications (e.g. room flooding, high area temperatures, reports of steam in the Reactor Building, an unexpected rise in Feedwater flowrate, or unexpected Main Turbine Control Valve closure) may indicate that a primary system is discharging into the Reactor Building.An UNISOLABLE leak which is indicated by Max Normal Operating values escalates to a Site Area Emergency when combined with Containment Barrier CT6 Loss Tthreshold

  1. 13A (after a containment isolation) and a General Emergency when the Fuel Clad Barrier criteria is also exceeded.Month 20XX LS 3-35 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. UFSAR Section 5.4.9 3. Technical Specifications 3.4.5 RCS Operational LEAKAGE 4. UFSAR Section 5.2.5 5. LOP-NB-03, Troubleshooting 9Fywe#Drywell Leakage 6. LGA-002, Secondary Containment Control Month 20XX LS 3-36 EP-AA-1005 (Revision XX)

I 2A11n Annoy I 2~2~g~ nnavFvgaInn Nir-ianr RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION RC5 Initiating Condition:

Primary Containment radiation Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS 1. Drywell radiation monitor reading > 1.00 E+02 R/hr (>100 R/hr).A. Primar; conainment radiation reading greater than (site specific value).Basis: The radiation monitor reading corresponds to an instantaneous release of all reactor coolant mass into the primary containment, assuming that reactor coolant activity equals Technical Specification allowable limits. This value is lower than that specified for Fuel Clad Barrier FC5 Loss Tthreshold 4-X-since it indicates a loss of the RCS Barrier only.There is no RCS Potential Loss threshold associated with Primary Containment Radiation.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. Calc. EP-EAL-0611 Month 20XX LS 3-37 EP-AA-1005 (Revision XX)

I nA2ll1_ ExI~Ann N~nelonr I ~~aII~a Anna~ Fv~Inn N.u,~Ic&~r RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION RC7 Initiating Condition:

Emergency Director Judgment.Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS Al. Any condition in the opinion of the Emergency Director that indicates Loss of the RCS Barrier.POTENTIAL LOSS A2. Any condition in the opinion of the Emergency Director that indicates Potential Loss of the RCS Barrier.Basis: Loss SAThreshold

  1. 1 Basis This threshold addresses any other factors that are to be used by the Emergency Director in determining whether the RCS Barrier is lost.Potential Loss 6AThreshold
  1. 2 Basis This threshold addresses any other factors that may be used by the Emergency Director in determining whether the RCS Barrier is potentially lost. The Emergency Director should also consider whether or not to declare the barrier potentially lost in the event that barrier status cannot be monitored.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-38 EP-AA-1 005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION CT2 Initiating Condition:

RPV Water Level Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

POTENTIAL LOSS A, Plant conditions indicate Primary GContainment flooding is required.Basis: Petentia.l Leos 2. A The Potential Loss threshold is identical to the Fuel Clad Barrier FC2 Loss threshold RPV Water Level threshold 2.Af1. The Potential Loss requirement for Primary Containment Flooding indicates adequate core cooling cannot be restored and maintained and that core damage is possible.

BWR EPGs/SAGs specify the conditions that require primary containment flooding.

When primary containment flooding is required, the EPGs are exited and SAGs are entered. Entry into SAGs is a logical escalation in response to the inability to restore and maintain adequate core cooling.PRA studies indicate that the condition of this Potential Loss threshold could be a core melt sequence which, if not corrected, could lead to RPV failure and increased potential for primary containment failure. In conjunction with the RPV water level Loss thresholds in the Fuel Clad and RCS barrier columns, this threshold results in the declaration of a General Emergency.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. LGA-001, RPV Control 3. LGA-010, Failure to Scram 4. LGA-005, RPV Flooding Month 20XX LS 3-39 EP-AA-1 005 (Revision XX)

LaSalla AnnAxNuclear LaS~alle Annexr Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION CT3 Initiating Condition:

Primary Containment Conditions Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS Al. UNPLANNED rapid drop in prima.y containment rywell pressure following PfrmaFy G6etainweflDrywell pressure rise.OR 82. Primary ,ontainmcnDrywell pressure response not consistent with LOCA conditions.

POTENTIAL LOSS A3. Primary c ;.tainmentDrywell pressure greater than (site specific value)> 45 psig and rising.OR 84. (site speci.c expl.sive mi-tue) exists inside containment

a. Drywell or suppression chamber hydrogen concentration

> 6%.AND b. Drywell or suppression chamber oxygen concentration

> 5%.OR G5. H-TLG-Heat Capacity Limit (LGA-003, Fig.H) exceeded.Basis: UNPLANNED:

A parameter change or an event that is not 1) the result of an intended evolution or 2) an expected plant response to a transient.

The cause of the parameter change or event may be known or unknown.Loss !,A-and--,BThreshold

  1. 1 and #2 Basis Rapid UNPLANNED loss of primary containment pressure (i.e., not attributable to dFywellDrywell spray or condensation effects) following an initial pressure iR-eaeerise indicates a loss of primary containment integrity.

Primary containment pressure should inreaserise as a result of mass and energy release into the primary containment from a LOCA. Thus, primary containment pressure not increasing under these conditions indicates a loss of primary containment integrity.

These thresholds rely on operator recognition of an unexpected response for the condition and therefore a specific value is not assigned.

The unexpected (UNPLANNED) response is important because it is the indicator for a containment Month 20XX LS 3-40 EP-AA-1005 (Revision XX)

AnnAxN.P.le_:ar Lanalle Annex Exelnn NucleI~ar RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION bypass condition.

A pressure suppression bypass path would not be an indication of a containment breach.Potential Loss 4--AThreshold

  1. 3 Basis The threshold pressure is the primary containment internal design pressure.

Structural acceptance testing demonstrates the capability of the primary containment to resist pressures greater than the internal design pressure.

A pressure of this magnitude is greater than those expected to result from any design basis accident and, thus, represent a Potential Loss of the Containment barrier.Potential Loss 4-BThreshold

  1. 4 Basis If hydrogen concentration reaches or exceeds the lower flammability limit, as defined in plant EOPs, in an oxygen rich environment, a potentially explosive mixture exists. If the combustible mixture ignites inside the primary containment, loss of the Containment barrier could occur.Potential Loss 4-GThreshold
  1. 5 Basis The Heat Capacity Temperature Limit (HCTL) is the highest suppression pool temperature from which Emergency RPV Depressurization will not raise: Suppression chamber temperature above the maximum temperature capability of the suppression chamber and equipment within the suppression chamber which may be required to operate when the RPV is pressurized, OR Suppression chamber pressure above Primary Containmen Potential Loss Threshold
  1. 3 Pressure Limit-A, while the rate of energy transfer from the RPV to the containment is greater than the capacity of the containment vent.The HCTL is a function of RPV pressure, suppression pool temperature and suppression pool water level. It is utilized to preclude failure of the containment and equipment in the containment necessary for the safe shutdown of the plant and therefore, the inability to maintain plant parameters below the limit constitutes a potential loss of containment.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. UFSAR 15.6.5 3. UFSAR Section 6.2 4. LGA-01 1, Hydrogen Control 5. LGA-003, Primary Containment Control 6. LaSalle PSTG Section 5B, Hydrogen Control Month 20XX LS 3-41 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION CT5 Initiating Condition:

Primary Containment Radiation Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

POTENTIAL LOSS A. Prar;a containmeAnt radiation monito*r reading greater than (Site Specific value)1. Drywell radiation monitor reading > 4.35 E+02 R/hr (435 R/hr).Basis: There is no Loss threshold associated with Primary Containment Radiation.

Potential Loss 4 .A The radiation monitor reading corresponds to an instantaneous release of all reactor coolant mass into the primary containment, assuming that 20% of the fuel cladding has failed. This level of fuel clad failure is well above that used to determine the analogous Fuel Clad Barrier Loss and RCS Barrier Loss thresholds.

NUREG-1 228, Source Estimations During Incident Response to Severe Nuclear Power Plant Accidents, indicates the fuel clad failure must be greater than approximately 20%in order for there to be a major release of radioactivity requiring offsite protective actions. For this condition to exist, there must already have been a loss of the RCS Barrier and the Fuel Clad Barrier. It is therefore prudent to treat this condition as a potential loss of containment which would then escalate the emergency classification level to a General Emergency.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. Core Damage Assessment Methodology Month 20XX LS 3-42 EP-AA-1 005 (Revision XX)

Fralan Nuclaar LaSalle Annex Eeo ula RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION CT6 Initiating Condition:

Primary Containment Isolation Failure Operating Mode Applicability:

1,2,3 Fission Product Barrier (FPB) Threshold:

LOSS Al. UNISOLABLE direct downstream pathway to the environment exists after primary containment isolation signal.OR B2. Intentional Pprimary CGontainment venting/purging per EOP's or SAGs due to accident conditions.

OR G3. UNISOLABLE primary system leakage that results in EITHER of the following:

4a. Secondary Containment area temperature

> LGA-002, MaximumMax Safe Goperating T-empeiaturelevels.

OR 2b. Secondary Containment area radiation level > LGA-002, MaximumMax Safe Ooperating Radiatieonlevels.

Basis: UNISOLABLE:

An open or breached system line that cannot be isolated, remotely or locally.These thresholds address incomplete containment isolation that allows an UNISOLABLE direct release to the environment.

Loss &AThreshold

  1. 1 Basis The use of the modifier "direct" in defining the release path discriminates against release paths through interfacing liquid systems or minor release pathways, such as instrument lines, not protected by the Primary Containment Isolation System (PCIS).Leakage into a closed system is to be considered only if the closed system is breached and thereby creates a significant pathway to the environment.

Examples include unisolable Main Steamline, RCIC steamline breaks, unisolable RWCU system breaks, and unisolable containment atmosphere vent paths.Examples of "downstream pathway to the environment" could be through the Turbine/Condenser, or direct release to the Turbine or Reactor Building.The existence of a filter is not considered in the threshold assessment.

Filters do not remove fission product noble gases. In addition, a filter could become ineffective due to iodine and/or particulate loading beyond design limits (i.e., retention ability has been exceeded) or water saturation from steam/high humidity in the release stream.Month 20XX LS 3-43 EP-AA-1005 (Revision XX)

ExAIon LaSalle Annex Exelon Nuc~lear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION Following the leakage of RCS mass into primary containment and a rise in primary containment pressure, there may be minor radiological releases associated with allowable primary containment leakage through various penetrations or system components.

Minor releases may also occur if a primary containment isolation valve(s)fails to close but the primary containment atmosphere escapes to an enclosed system.These releases do not constitute a loss or potential loss of primary containment but should be evaluated using the Recognition Category A-R ICs.Loss 3JSThreshold

  1. 2 Basis EOPs may direct primary containment isolation valve logic(s) to be intentionally bypassed, even if offsite radioactivity release rate limits will be exceeded.

Under these conditions with a valid primary containment isolation signal, the containment should also be considered lost if primary containment venting is actually performed.

Intentional venting of primary containment for primary containment pressure or combustible gas control to the secondary containment and/or the environment is a Loss of the Containment.

Venting for primary containment pressure control when not in an accident situation (e.g., to control pressure below the d~ywe!lDrywell high pressure scram setpoint) does not meet the threshold condition.

Loss 3,GThreshold

  1. 3 Basis The Max Safe Operating Temperature and the Max Safe Operating Radiation Level are each the highest value of these parameters at which neither: (1) equipment necessary for the safe shutdown of the plant will fail, nor (2) personnel access necessary for the safe shutdown of the plant will be precluded.

EOPs utilize these temperatures and radiation levels to establish conditions under which RPV depressurization is required.The temperatures and radiation levels should be confirmed to be caused by RCS leakage from a primary system. A primary system is defined to be the pipes, valves, and other equipment which connect directly to the RPV such that a reduction in RPV pressure will effect a decrease in the steam or water being discharged through an unisolated break in the system.In general, multiple indications should be used to determine if a primary system is discharging outside Primary Containment.

For example, a high area radiation condition does not necessarily indicate that a primary system is discharging into the Reactor Building since this may be caused by radiation shine from nearby steam lines or the movement of radioactive materials.

Conversely, a high area radiation condition in conjunction with other indications (e.g. room flooding, high area temperatures, reports of steam in the Reactor Building, an unexpected rise in Feedwater flowrate, or unexpected Main Turbine Control Valve closure) may indicate that a primary system is discharging into the Reactor Building.In combination with RCS Barrier RC4 pPotential ILoss Threshold 3-A#3 -this threshold would result in a Site Area Emergency.

There is no Potential Loss threshold associated with Primary Containment Isolation Failure.Month 20XX LS 3-44 EP-AA-1005 (Revision XX)

I inlla Annov r RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 2. LGA-002 Secondary Containment Control Month 20XX LS 3-45 EP-AA-1 005 (Revision XX)

Annex I::xelon Nuclear L~aIall Annex Exelon Nucilear RECOGNITION CATEGORY FISSION PRODUCT BARRIER DEGRADATION CT7 Initiating Condition:

Emergency Director Judgment.Operating Mode Applicability:

1,2,3 Fission Product Barier (FPB) Threshold:

LOSS Al. Any condition in the opinion of the Emergency Director that indicates Loss of the I Containment Barrier.POTENTIAL LOSS A2. Any condition in the opinion of the Emergency Director that indicates Potential Loss of the Containment Barrier.Basis: Loss $AThreshold

  1. 1 Basis This threshold addresses any other factors that are to be used by the Emergency Director in determining whether the Containment Barrier is lost.Potential Loss $AThreshold
  1. 2 Basis This threshold addresses any other factors that may be used by the Emergency Director in determining whether the Containment Barrier is potentially lost. The Emergency Director should also consider whether or not to declare the barrier potentially lost in the event that barrier status cannot be monitored.

Basis Reference(s):

1. NEI 99-01 Rev 6, Table 9-F-2 Month 20XX LS 3-46 EP-AA-1005 (Revision XX)

AnneY F:yAInn N.nlnnr L ~aIall Annexw Expinn Nuclekar RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSG1 Initiating Condition:

Prolonged loss of all Off-site and all On-Site AC power to emergency busses.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Eme.g.nc; Director should dec.lare the General Em..ergency prom.ptly upon detelmining that (site Spe1fi, hur-) has been exrveded, Or Will likely be exreede4 The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.1-a-. Loss of ALL offsite and ALL AC power to (cite Specifc buses)unit ECCS busses (excluding Division 3).AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to unit ECCS busses.AND 3b. EITHER of the following:

a. Restoration of at least one emergeRry-unit ECCS bus(excluding Division 3) in< 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> is notiess than (site sperific h. ouS) i n* likely.OR-- b. RPV water level cannot be restored and maintained

> -150 inches -(Site-speGifc indicrwation ofV an inability to adequately remove heat from the core)Basis: SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

This IC addresses a prolonged loss of all power sources to AC emergency buses. A loss of all AC power compromises the performance of all SAFETY SYSTEMS requiring electric power including those necessary for emergency core cooling, containment heat Month 20XX LS 3-47 EP-AA-1005 (Revision XX)

AnnA:{I:xmlnn I La~lle Annex Exelnn Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS removal/pressure control, spent fuel heat removal and the ultimate heat sink. A prolonged loss of these buses will lead to a loss of oAo OFr Rmorany fission product barriers.

In addition, fission product barrier monitoring capabilities may be degraded under these conditions.

RPV values are actual levels, not indicated levels. Therefore, they may need level compensation depending on conditions.

The EAL should require declaration of a General Emergency prior to meeting the thresholds for IC FG1. This will allow additional time for implementation of offsite protective actions.Escalation of the emergency classification from Site Area Emergency will occur if it is projected that power cannot be restored to at least one AC emergency bus by the end of the analyzed station blackout coping period. Beyond this time, plant responses and event trajectory are subject to greater uncertainty, and there is an increased likelihood of challenges to multiple fission product barriers.The estimate for restoring at least one emergency bus should be based on a realistic appraisal of the situation.

Mitigation actions with a low probability of success should not be used as a basis for delaying a classification upgrade. The goal is to maximize the time available to prepare for, and implement, protective actions for the public.The EAL will also require a General Emergency declaration if the loss of AC power results in parameters that indicate an inability to adequately remove decay heat from the core.Basis Reference(s):

1. NEI 99-01 Rev 6, SG1 2. UFSAR 8.1 3. LOA-AP-101(201), Unit 1(2) AC Power System Abnormal 4. UFSAR 15.9 5. LPGP-CALC-02, EOP & SAMG Calculation Control -- Setpoints and Calculation Results 6. LGA-001, RPV Control 7. LGA-010, Failure to Scram Month 20XX LS 3-48 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSSI Initiating Condition:

Loss of all offsite and all onsite AC power to emergency busses for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.The Em~ergency Dircctor should declare the Site Area EmFergency promptly upon deterFminin tat 15 minutes has been oxcooded, Or Will likely be exceeded.1. Loss of ALL offsite andALL A oWnita, AC Power to (site ..e.ific emergency bu.e.)unit ECCS busses (excluding Division 3) for 15- minutes or longer .AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to unit ECCS busses.AND 3. Failure to restore power to at least one ECCS bus (excluding Division 3) in < 15 minutes from the time of loss of both offsite and onsite AC power Basis: SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

This IC addresses a total loss of AC power that compromises the performance of all SAFETY SYSTEMS requiring electric power including those necessary for emergency core cooling, containment heat removal/pressure control, spent fuel heat removal and the ultimate heat sink. In addition, fission product barrier monitoring capabilities may be degraded under these conditions.

This IC represents a condition that involves actual or likely major failures of plant functions needed for the protection of the public.Fifteen minutes was selected as a threshold to exclude transient or momentary power losses.Month 20XX LS 3-49 EP-AA-1005 (Revision XX)

I a-qllla Annoy i=xelon Nuclear I ia~I~ Ana~vExelon Nucilear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS Escalation of the emergency classification level would be via ICs RAG1, FG1, er-MSG1, or MG2.Basis Reference(s):

1. NEI 99-01 Rev 6, SS1 2. UFSAR 8.1.3. LOA-AP-1 01 (201), Unit 1(2) AC Power System Abnormal Month 20XX LS 3-50 EP-AA-1005 (Revision XX)

LaSalIA AnnAx LaR1alle Annex ExeIon Nucla~r RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSAI Initiating Condition:

Loss of all but one AC power source to emergency buses for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.The E~mergency Director 61houl1d docAreu: the Alert promnptly upon determ~ining that 1 minutes has beon exceeded, or Will likely be cXcccdcd.1. AC power capability to unit ECCS busses (excluding Division 3) reduced to only one of the following power sources for > 15 minutes.* System Auxiliary Transformer 142 (242)* Unit Auxiliary Transformer 141 (241)* Unit Emergency Diesel Generator 1A(2A)* Shared Emergency Diesel Generator DG 0* Other unit SAT via crosstie breakers a. AC poWeFrcapability to (site specific emnergency buses) is reduced to a single power source for 15 mninutes Or longer.AND 2b. Any additional single power source failure (excluding Division 3) will result in a loss of aUl-ALL AC power to SAFETY SYSTEMS.Basis: SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

This IC describes a significant degradation of offsite and onsite AC power sources such that any additional single failure would result in a loss of all AC power to SAFETY SYSTEMS. In this condition, the sole AC power source may be powering one, or more than one, train of safety-related equipment.

This IC provides an escalation path from IC MSU1.An "AC power source" is a source recognized in AOPs and EOPs, and capable of supplying required power to an emergency bus. Some examples of this condition are presented below.Month 20XX LS 3-51 EP-AA-1005 (Revision XX) 1 AnnAY I::yAInn I n~niaIc Annax Exellon Nucler~I RECOGNITION CATEGORY SYSTEM MALFUNCTIONS" A loss of all offsite power (to both units) with a concurrent failure of all but one emergency power source (e.g., an onsite diesel generator)." A loss of all offsite power and loss of all emergency power sources (e.g., onsite diesel generators) with a single train of emergency buses being baek-fed from the unit main generator via the UAT." A loss of the SAT and UAT and a loss of emergency power sources (e.g., onsite diesel generators) with a single train of emergency buses being back-fed from an offsite power source via the other unit..Fifteen minutes was selected as a threshold to exclude transient or momentary losses of power.Escalation of the emergency classification level would be via IC MS$1.Basis Reference(s):

1. NEI 99-01 Rev 6, SA1 2. UFSAR 8.1 3. LOA-AP-1 01 (201) Unit 1(2) AC Power System Abnormal 4. UFSAR 15.9 Month 20XX LS 3-52 EP-AA-1005 (Revision XX)

IIA AnnAxN.clAar La2~alle Annex Exeoln Nucleanr RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSUl I Initiating Condition:

Loss of all offsite AC power capability to emergency buses for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.The EmFergency D)irector should- d-eclare the Unusual EVent prom~ptly upon determining that 15 minutes has been exceeded, ill likely be exceeded.1-.Loss of ALL offsite AC power capability to unit ECCS busses (excluding Division 3)(Site Spe.Gfic emergency buses) for > 15 minutes-er-len.

Basis: This IC addresses a prolonged loss of offsite power. The loss of offsite power sources renders the plant more vulnerable to a complete loss of power to AC emergency buses.This condition represents a potential reduction in the level of safety of the plant.For emergency classification purposes, "capability" means that an offsite AC power source(s) is available to the emergency buses, whether or not the buses are powered from it (e.g. unit cross-tie breakers).

Fifteen minutes was selected as a threshold to exclude transient or momentary losses of offsite power.Escalation of the emergency classification level would be via IC MSA1.Basis Reference(s):

1. NEI 99-01 Rev 6, SU1 2. UFSAR 8.1 3. LOA-AP-101 (201), Unit 1(2) AC Power System Abnormal Month 20XX LS 3-53 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSG28 I Initiating Condition:

Loss of all AC and Vital DC power sources for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.The EmFergency Director should declare the General Emnergency promFptly upon deteFrmining that 15 minutes OFe beoxedorWill likely be eXGeededr 1. Loss of ALL offsite AC power to unit ECCS busses (excluding Division 3).AND 2. Failure of DG 0 and DG 1A(2A) emergency diesel generators to supply power to vital busses.AND 3. Voltage is < 108 VDC on unit 125 VDC battery busses 111Y(211Y) and 112Y(212Y).

AND 4. ALL AC and Vital DC power sources (excluding Division 3) have been lost for >15 minutes.1. a. Less of ALL "efti..,.... ,and,. ALL ..,nsit....

AG ...... t9.. (Site .....f

.,,.buses) for 15 mWinutA6 es or loger.AND b. Indicated voltage is less than (site specific.

bur, voltage value) on ALL* l.....v,

  1. OT vlTOIat me. t T/'r "l rrma minute r r ironglr.SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

Month 20XX LS 3-54 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS This IC addresses a concurrent and prolonged loss of both AC and Vital DC power. A loss of all AC power compromises the performance of all SAFETY SYSTEMS requiring electric power including those necessary for emergency core cooling, containment heat removal/pressure control, spent fuel heat removal and the ultimate heat sink. A loss of Vital DC power compromises the ability to monitor and control SAFETY SYSTEMS. A sustained loss of both AC and DC power will lead to multiple challenges to fission product barriers.Fifteen minutes was selected as a threshold to exclude transient or momentary power losses. The 15-minute emergency declaration clock begins at the point when beth-all EAL conditions met.Basis Reference(s):

1. NEI 99-01 Rev 6, SG8 2. UFSAR 8.3.2 3. UFSAR 8.1 4. LOA-DC-101(201)

Unit 1(2) DC Power System Failure 5. LOA-AP-101(201), Unit 1(2) AC Power System Abnormal Month 20XX LS 3-55 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSS28 Initiating Condition:

Loss of all vital DC power for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.The EmerFgncy Director should decrlae the Site Area prom~ptly upon determining that 15 minutes has been exceeded, Or Will lfikely be exr~eeded.

indorated--vVoltage

< 108 VDC on unit 125 VDC battery busses 111Y(211Y) and 112Y(212Y).

is less than (site specific bus.6 voltage value) on ALL (ite .peci.cDG bsses) for >15 minutes-Grd e.Basis: SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

This IC addresses a loss of Vital DC power which compromises the ability to monitor and control SAFETY SYSTEMS. In modes above Cold Shutdown, this condition involves a major failure of plant functions needed for the protection of the public.Fifteen minutes was selected as a threshold to exclude transient or momentary power losses.Escalation of the emergency classification level would be via ICs RAG1, FG1 or MSG28.Basis Reference(s):

1. NEI 99-01 Rev 6, SS8 2. UFSAR 8.3.2.1.1 3. Technical Specifications B3.8.4 4. UFSAR 8.3.2 5. LOA-DC-101 (201) Unit 1(2) DC Power System Failure Month 20XX LS 3-56 EP-AA-1005 (Revision XX)

I nRnlla Annoy I=xAInn I 2~I~a Ann~ ExP~nn Nuclezar RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSS31 Initiating Condition:

Inability to shutdown the reactor causing a challenge to RPV water level or RCS heat removal.Operating Mode Applicability:

1,2 Emergency Action Level (EAL): 1. Automatic scram did not shutdown the reactor as indicated by Reactor Power > 3%.AND 2. ALLA# manual / ARI actions to shutdown the reactor have been unsuccessful as indicated by Reactor Power > 3%.AND 3. EITHER of the following conditions exist: " RPV water level cannot be restored and maintained

> -150 inches on WR (-183 inches (MSCRWL) on FZ if WR not available)

OR" Heat Capacity Limit (LGA-003, Fig. H) exceeded.(Site specific.

indication of an ibltyto adequately remo':e he-at from.M tho coro)(Site specific indication of an , to adequately remove heat ,from the RCS)Basis: This IC addresses a failure of the RPS to initiate or complete an automatic or manual reactor scram that results in a reactor shutdown, all subsequent operator manual actions, both inside and outside the Control Room including driving in control rods and boron injection, all subsequent operator actions to manually shutdow.n the reactor are unsuccessful, and continued power generation is challenging the capability to adequately remove heat from the core and/or the RCS. This condition will lead to fuel damage if additional mitigation actions are unsuccessful and thus warrants the declaration of a Site Area Emergency.

In some instances, the emergency classification resulting from this IC/EAL may be higher than that resulting from an assessment of the plant responses and symptoms against the Recognition Category F ICs/EALs.

This is appropriate in that the Recognition Category F ICs/EALs do not address the additional threat posed by a failure to shutdown the reactor. The inclusion of this IC and EAL ensures the timely Month 20XX LS 3-57 EP-AA-1005 (Revision XX)

AnnAx La2~alle Annex Exelon Nuclanr RECOGNITION CATEGORY SYSTEM MALFUNCTIONS declaration of a Site Area Emergency in response to prolonged failure to shutdown the reactor.A reactor shutdown is determined in accordance with applicable Emergency Operating Procedure criteria.RPV values are actual levels, not indicated levels. Therefore, they may need level compensation depending on conditions.

Escalation of the emergency classification level would be via IC RAG1 or FG1.Basis Reference(s):

1. NEI 99-01 Rev 6, SS5 2. LGA-010, Failure to Scam 3. LPGP-CALC-02, EOP & SAMG Calculation Control -Setpoints and Calculation Results 4. LGA-003, Primary Containment Control Month 20XX LS 3-58 EP-AA-1005 (Revision XX)

LaRalIA Annex LaSalle Annex Exelon Nucla~r RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSA351 Initiating Condition:

Automatic or manual scram fails to shutdown the reactor, and subsequent manual actions taken at the reactor control consoles are not successful in shutting down the reactor.Operating Mode Applicability:

1,2 Emergency Action Level (EAL): Note: A manual action is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core, and does not include manually driving in control rods or implementation of boron injection strategies.

1. An-aAutomatic or manual scram did not shutdown the reactor as indicated by Reactor Power > 3%.AND 2. Manual / ARI actions taken at the -cntrol conseleReactor Console are not successful in shutting down the reactor as indicated by Reactor Power > 3%.Basis: This IC addresses a failure of the RPS to initiate or complete an automatic or manual reactor scram that results in a reactor shutdown, and subsequent operator manual actions taken at the reactor control consoles to shutdown the reactor are also unsuccessful.

This condition represents an actual or potential substantial degradation of the level of safety of the plant. An emergency declaration is required even if the reactor is subsequently shutdown by an action taken away from the reactor control consoles since this event entails a significant failure of the RPS.A manual action at the reactor control consoles is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core (e.g., initiating a manual reactor scram. This action does not include manually driving in control rods or implementation of boron injection strategies.

If this action(s) is unsuccessful, operators would immediately pursue additional manual actions at locations away from the reactor control consoles (e.g., locally opening breakers).

Actions taken at back-panels or other locations within the Control Room, or any location outside the Control Room, are not considered to be "at the reactor control consoles".

Taking the Reactor Mode Switch to SHUTDOWN is considered to be a manual scram action.The plant response to the failure of an automatic or manual reactor scram will vary based upon several factors including the reactor power level prior to the event, availability of the condenser, performance of mitigation equipment and actions, other concurrent plant conditions, etc. If the failure to shutdown the reactor is prolonged Month 20XX LS 3-59 EP-AA-1005 (Revision XX)

I Annov I=vnlnn Nirlhanr RECOGNITION CATEGORY SYSTEM MALFUNCTIONS enough to cause a challenge to the RPV water level or RCS heat removal safety functions, the emergency classification level will escalate to a Site Area Emergency via IC MSS36. Depending upon plant responses and symptoms, escalation is also possible via IC FS1. Absent the plant conditions needed to meet either IC MSS35 or FS1, an Alert declaration is appropriate for this event.It is recognized that plant responses or symptoms may also require an Alert declaration in accordance with the Recognition Category F ICs; however, this IC and EAL are included to ensure a timely emergency declaration.

A reactor shutdown is determined in accordance with applicable Emergency Operating Procedure criteria.Basis Reference(s):

1. NEI 99-01 Rev 6, SA5 2. LGA-001, RPV Control 3. LGA-010, Failure to Scram 4. LGA-003, Primary Containment Control Month 20XX LS 3-60 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSU36 Initiating Condition:

Automatic or manual scram fails to shutdown the reactor.Operating Mode Applicability:

1,2 Emergency Action Level (EAL): Note: A manual action is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core, and does not include manually driving in control rods or implementation of boron injection strategies.

1. a. An-aAutomatic scram -did not shutdown the reactor as indicated by Reactor Power > 3%..AND b. A-sSubsequent manual / ARI action taken at the reactor control GeeselesReactor Console is successful in shutting down the reactor.OR 2. a. A-mManual scram -did not shutdown the reactor as indicated by Reactor Power > 3%.AND b. EITHER of the following:
1. A-sSubsequent manual / ARI action taken at the reactor control GeRselesReactor Console is successful in shutting down the reactor.OR 2. A-sSubsequent automatic scram / ARI is successful in shutting down the reactor.Basis: This IC addresses a failure of the RPS to initiate or complete an automatic or manual reactor scram that results in a reactor shutdown, and either a subsequent operator manual action taken at the reactor control consoles or an automatic scram is successful in shutting down the reactor. This event is a precursor to a more significant condition and thus represents a potential degradation of the level of safety of the plant.EAL #1 Basis Following the failure on an automatic reactor scram, operators will promptly initiate manual actions at the reactor control consoles to shutdown the reactor (e.g., initiate a manual reactor scram). If these manual actions are successful in shutting down the reactor, core heat generation will quickly fall to a level within the capabilities of the plant's decay heat removal systems.Month 20XX LS 3-61 EP-AA-1005 (Revision XX)

La.GalIA Annex I:xdon NuclAar LaSalle Annex Exelnn Nucla~r RECOGNITION CATEGORY SYSTEM MALFUNCTIONS EAL #2 Basis If an initial manual reactor trip is unsuccessful, operators will promptly take manual action at another location(s) on the reactor control consoles to shutdown the reactor (e.g., initiate a manual reactor scram using a different switch). Depending upon several factors, the initial or subsequent effort to manually scram the reactor, or a concurrent plant condition, may lead to the generation of an automatic reactor scram signal. If a subsequent manual or automatic scram is successful in shutting down the reactor, core heat generation will quickly fall to a level within the capabilities of the plant's decay heat removal systems.A manual action at the reactor control consoles is any operator action, or set of actions, which causes the control rods to be rapidly inserted into the core (e.g., initiating a manual reactor scram). This action does not include manually driving in control rods or implementation of boron injection strategies.

Actions taken at back-panels or other locations within the Control Room, or any location outside the Control Room, are not considered to be "at the reactor control consoles".

Taking the Reactor Mode Switch to Shutdown is considered to be a manual scram action.The plant response to the failure of an automatic or manual reactor tscram will vary based upon several factors including the reactor power level prior to the event, availability of the condenser, performance of mitigation equipment and actions, other concurrent plant conditions, etc. If subsequent operator manual actions taken at the reactor control consoles are also unsuccessful in shutting down the reactor, then the emergency classification level will escalate to an Alert via IC MSA35. Depending upon the plant response, escalation is also possible via IC FAI. Absent the plant conditions needed to meet either IC MSA35 or FAI, an Unusual Event declaration is appropriate for this event.A reactor shutdown is determined in accordance with applicable Emergency Operating Procedure criteria.Should a reactor scram signal be generated as a result of plant work (e.g., RPS setpoint testing), the following classification guidance should be applied." If the signal generated as a result of plant work causes a plant transient that created a real condition that should have included an automatic reactor scram and the RPS fails to automatically shutdown the reactor, then this IC and the EALs are applicable, and should be evaluated." If the signal generated as a result of plant work does not cause a plant transient but should have generated an RPS scram signal and the scram failure is determined through other means (e.g., assessment of test results), then this IC and the EALs are not applicable and no classification is warranted.

Basis Reference(s):

Month 20XX LS 3-62 EP-AA-1005 (Revision XX)

LaSalle Annex l=xelon Nuclear La~ale AnexExellon Nucle~ar RECOGNITION CATEGORY SYSTEM MALFUNCTIONS

1. NEI 99-01 Rev 6, SU5 2. LGA-001, RPV Control 3. LGA-010, Failure to Scram 4. Technical Specifications Table 3.3.1.1-1 Month 20XX LS 3-63 EP-AA-1005 (Revision XX)

Ln..qnlla Nnerlonr I g~zilla AnnexF~n F~rIa RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSA421 Initiating Condition:

UNPLANNED loss of Control Room indications for 15 minutes or longer with a significant transient in progress.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.The Emnergency Director should derlar-e the Ale~t promptly upon deteFrmining that 1 minutes has been excoeded, Or Will likely be cxccedcd 1. a. AP,-UNPLANNED event results in the inability to monitor one oFr-mreANY Table Mlef the parameters from within the Control Room for >15 minutes OF-el.ge[eetablebelow]

Reactor Power __________________

Table M1 Control Room Parameters RPV Water- ....

.Suppression Pool Level Pressure*

Suppression Pool Temperature Suppression Pool Level Supprc3sion Pool Trempcraetur AND b. Any Table transient events in progress." Autemat;Gc O Manual runback greater than 2-05%

l me-acor power" Electrical load rejtion greater than 25% full electrral lead-RearsetsN Motticit to" Month 20XX LS 3-64 EP-AA-1005 (Revision XX)

LaSalIA Annex LzaSualle Annex Exelon Nucla~r RECOGNITION CATEGORY SYSTEM MALFUNCTIONS Table M2 Significant Transients" Turbine Trip" Reactor Scram" ECCS Activation

  • Recirc. Runback > 25% Reactor Power Change" Thermal Power oscillations

> 10% Reactor Power Change Basis: UNPLANNED:

A parameter change or an event that is not 1) the result of an intended evolution or 2) an expected plant response to a transient.

The cause of the parameter change or event may be known or unknown.SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

This IC addresses the difficulty associated with monitoring rapidly changing plant conditions during a transient without the ability to obtain SAFETY SYSTEM parameters from within the Control Room. During this condition, the margin to a potential fission product barrier challenge is reduced. It thus represents a potential substantial degradation in the level of safety of the plant.As used in this EAL, an "inability to monitor" means that values for neo OrF moreany of the listed parameters cannot be determined from within the Control Room. This situation would require a loss of all of the Control Room sources for the given parameter(s).

For example, the reactor power level cannot be determined from any analog, computer point, digital and recorder source within the Control Room.An event involving a loss of plant indications, annunciators and/or display systems is evaluated in accordance with 10 CFR 50.72 (and associated guidance in NUREG-1 022)to determine if an NRC event report is required.

The event would be reported if it significantly impaired the capability to perform emergency assessments.

In particular, emergency assessments necessary to implement abnormal operating procedures, emergency operating procedures, and emergency plan implementing procedures addressing emergency classification, accident assessment, or protective action decision-making.

Month 20XX LS 3-65 EP-AA-1005 (Revision XX)

LIaaleI Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS This EAL is focused on a selected subset of plant parameters associated with the key safety functions of reactivity control, RPV-Ieve'RPV water level and RCS heat removal.The loss of the ability to determine one-or- moreany of these parameters from within the Control Room is considered to be more significant than simply a reportable condition.

In addition, if all indication sources for ne OFr mereany of the listed parameters are lost, then the ability to determine the values of other SAFETY SYSTEM parameters may be impacted as well. For example, if the value for RPV water level cannot be determined from the indications and recorders on a main control board, the SPDS or the plant computer, the availability of other parameter values may be compromised as well.Fifteen minutes was selected as a threshold to exclude transient or momentary losses of indication.

Escalation of the emergency classification level would be via ICs FS1 or IC RASI.Basis Reference(s):

1 .NEI 99-01 Rev 6, SA2 Month 20XX LS 3-66 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSU42 Initiating Condition:

UNPLANNED loss of Control Room indications for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.Thp Psmamanpnnt frantar ahaun deI lnl',re the Un.usual., Eveant nriar~natk u, a I 14 4- : :...... r .....L ....... J--J-'J --r -- " -J -- J ..... :II I!I --- L .L H H F" H" rift rft FIFIR eNGee pq "I- VV M M "ft"t""-I .......# -a- AR-UNPLANNED event results in the inability to monitor eoe OrF mreANY Table M1 parameters from within the Control Room for > 15 minutes.Table M1 Control Room Parameters" Reactor Power* RPV Water Level" RPV Pressure" Primary Containment Pressure" Suppression Pool Level" Suppression Pool Temperature.ll --tAL-- t--ll .... !---P- 0.20 1- -1 ý P -Aý I-OT-m~v -Af OIO~l Tzaeir arom dini ee Waalro -o' a ATr so w mifz OF4 RG~ 4:V--2. 1BW parameter

3. 1PW-R pampwi~4. Reactor- Powe-r 6. Reactor- Po..f a. RPV Water- Lcev9 0 1 RCS Level 110. R.PV Pressur 11. RCS Pressufe 12-1.4mRw*
13. in Corc!/Corc Containmnent Exit Temperature Pressure__
14. Suppression Poo 15. Levels in at least Level (sit pe 16. Suppression Poo 17.9Ste-am-enerator Tempertr Auxiiar f Eme~geny ed__Water-FowI Month 20XX LS 3-67 EP-AA-1005 (Revision XX)

I Annoy Exalon Nuclear La~alle v Ann..........N.cl

..RECOGNITION CATEGORY SYSTEM MALFUNCTIONS Month 20XX LS 3-68 EP-AA-1005 (Revision XX)

Fvalnn Nnrlanr I *A,21111 Ann.avFaxn I~~~a RECOGNITION CATEGORY SYSTEM MALFUNCTIONS Basis: UNPLANNED:

A parameter change or an event that is not 1) the result of an intended evolution or 2) an expected plant response to a transient.

The cause of the parameter change or event may be known or unknown.SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

This IC addresses the difficulty associated with monitoring normal plant conditions without the ability to obtain SAFETY SYSTEM parameters from within the Control Room. This condition is a precursor to a more significant event and represents a potential degradation in the level of safety of the plant.As used in this EAL, an "inability to monitor" means that values for eon Or mo-eany of the listed parameters cannot be determined from within the Control Room. This situation would require a loss of all of the Control Room sources for the given parameter(s).

For example, the reactor power level cannot be determined from any analog, digital and recorder source within the Control Room.An event involving a loss of plant indications, annunciators and/or display systems is evaluated in accordance with 10 CFR 50.72 (and associated guidance in NUREG-1 022)to determine if an NRC event report is required.

The event would be reported if it significantly impaired the capability to perform emergency assessments.

In particular, emergency assessments necessary to implement abnormal operating procedures, emergency operating procedures, and emergency plan implementing procedures addressing emergency classification, accident assessment, or protective action decision-making.

This EAL is focused on a selected subset of plant parameters associated with the key safety functions of reactivity control, core cooling and RCS heat removal. The loss of the ability to determine of these parameters from within the Control Room is considered to be more significant than simply a reportable condition.

In addition, if all indication sources for one or meorany of the listed parameters are lost, then the ability to determine the values of other SAFETY SYSTEM parameters may be impacted as well. For example, if the value for reactor vessel level cannot be determined from the indications and recorders on a main control board, the SPDS or the plant computer, the availability of other parameter values may be compromised as well.Fifteen minutes was selected as a threshold to exclude transient or momentary losses of indication.

Escalation of the emergency classification level would be via IC MA4-.Month 20XX LS 3-69 EP-AA-1005 (Revision XX)

LazSsalse annay Exelon NucleI~ar RECOGNITION CATEGORY SYSTEM MALFUNCTIONS Basis Reference(s):

1. NEI 99-01 Rev 6, SU2 Month 20XX LS 3-70 EP-AA-1 005 (Revision XX)

LaSalle Annex Exelon Nuclear LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSA59 Initiating Condition:

Hazardous event affecting a SAFETY SYSTEM requiredieeded for the current operating mode.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): (1-) 1. a- The occurrence of ANY of the following hazardous events: " Seismic event (earthquake)

  • Internal or external flooding event" High winds or tornado strike" FIRE" EXPLOSION" (site sepoific hazards)" Other events with similar hazard characteristics as determined by the Shift Manager AND 2.13t EITHER of the following:

a.4-. Event damage has caused indications of degraded performance in at least one train of a SAFETY SYSTEM requiredReeded by Technical specifications for the current operating mode.OR b. 2 The event has caused VISIBLE DAMAGE to a SAFETY SYSTEM component or structure requiredneeded by Technical Specifications for the current operating mode.Basis: FIRE: Combustion characterized by heat and light. Sources of smoke such as slipping drive belts or overheated electrical equipment do not constitute FIRES. Observation of flame is preferred but is NOT required if large quantities of smoke and heat are observed.EXPLOSION:

A rapid, violent and catastrophic failure of a piece of equipment due to combustion, chemical reaction or overpressurization.

A release of steam (from high energy lines or components) or an electrical component failure (caused by short circuits, grounding, arcing, etc.) should not automatically be considered an explosion.

Such events may require a post-event inspection to determine if the attributes of an explosion are present.Month 20XX LS 3-71 EP-AA-1005 (Revision XX)

LaSalle Annex Exelon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS SAFETY SYSTEM: A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related.

VISIBLE DAMAGE: Damage to a component or structure that is readily observable without measurements, testing, or analysis.

The visual impact of the damage is sufficient to cause concern regarding the operability or reliability of the affected component or structure.

This IC addresses a hazardous event that causes damage to a SAFETY SYSTEM, or a structure containing SAFETY SYSTEM components, requiredneeded for the current operating mode, "required

", i.e. required to be operable by Technical Specifications for the current operating mode. This condition significantly reduces the margin to a loss or potential loss of a fission product barrier, and therefore represents an actual or potential substantial degradation of the level of safety of the plant. Manual or automatic electrical isolation of safety equipment due to flooding, in and of itself, does not constitute degraded performance and is classified under HU6.EAL 4.b.2.a -addresses damage to a SAFETY SYSTEM train that is required to be operable by Technical Specifications for the current operating mode, and is in SeFViGeoperation since indications for it will be readily available.

The indications of degraded performance should be significant enough to cause concern regarding the operability or reliability of the SAFETY SYSTEM train.EAL I h 2 2.b addresses damage to a SAFETY SYSTEM component that is required to be operable by Technical Specifications for the current operating mode, and is not in sewiceloperation or readily apparent through indications alone, er-as well as damage to a structure containing SAFETY SYSTEM components.

Operators will make this determination based on the totality of available event and damage report information.

This is intended to be a brief assessment not requiring lengthy analysis or quantification of the damage.Escalation of the emergency classification level would be via IC FS1 or RASI.If the EAL conditions of MA5 are not met then assess the event via HU3, HU4, or HU6.Basis Reference(s):

1. NEI 99-01, Rev 6 SA9 Month 20XX LS 3-72 EP-AA-1005 (Revision XX)

Fmalon Nuelpar LaSalle Annex Eeo ula RECOGNITION CATEGORY SYSTEM MALFUNCTIONS MSU641 Initiating Condition:

RCS leakage for 15 minutes or longer.Operating Mode Applicability:

1,2,3 Emergency Action Level (EAL): Note: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.E=mergency Dirvot. should dv !ar. the Event promptly Upon determining that 15 Minutes has been exreeded, Or Will likely bo exreed-d 1. RCS unidentified or pressure boundary leakage in the Drywell greateF 4hapr-> 10 gpm for > 15 minutes. (site value) for 15 minute, Or longer.OR 2. RCS identified leakage in the Drywell gFeateF-tha

>25 gpm for > 15 minutes.(site-specific value) fr 15 min;ur-te Or OR 3. Leakage from the RCS to a location outside ,eR-tainme4-the Drywell >25 gpm for >15 minutes ge. ater than 25 gpm- for 15 or log...Basis: UNISOLABLE:

An open or breached system line that cannot be isolated, remotely or locally.This IC addresses RCS leakage which may be a precursor to a more significant event.In this case, RCS leakage has been detected and operators, following applicable procedures, have been unable to promptly isolate the leak. This condition is considered to be a potential degradation of the level of safety of the plant.EAL #1 and EAL #2 Basis These EALs are focused on a loss of mass from the RCS due to "unidentified leakage","pressure boundary leakage" or "identified leakage" (as these leakage types are defined in the plant Technical Specifications).

EAL #3 Basis This EAL addresses a RCS mass loss caused by an UNISOLABLE leak through an interfacing system.These EALs thus apply to leakage into the containment, a secondary-side system (eq eteam gon-orat-r leakage in a PWR) or a location outside of containment.

Month 20XX LS 3-73 EP-AA-1 005 (Revision XX)

LaSalle Annex Exellon Nuclear RECOGNITION CATEGORY SYSTEM MALFUNCTIONS The leak rate values for each EAL were selected because they are usually observable with normal Control Room indications.

Lesser values typically require time-consuming calculations to determine (e.g., a mass balance calculation).

EAL #1 uses a lower value that reflects the greater significance of unidentified or pressure boundary leakage.The release of mass from the RCS due to the as-designed/expected operation of any relief valve does not warrant an emergency classification.

Fr B.VR'c,-aA stuck-open Safety Relief Valve (SRV) or SRV leakage is not considered either identified or unidentified leakage by Technical Specifications and, therefore, is not applicable to this EAL.The 15-minute threshold duration allows sufficient time for prompt operator actions to isolate the leakage, if possible.Escalation of the emergency classification level would be via ICs of Recognition Category RA or F.Basis Reference(s):

1. NEI 99-01 Rev 6, SU4 2. Technical Specifications 3.4. 5 3. UFSAR 5.2.5 4. LOP-NB-03, Troubleshooting DPfwellDrywell Leakage 6. LGA-001, RPV Control Month 20XX LS 3-74 EP-AA-1005 (Revision XX)