ML19351F894
| ML19351F894 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 02/09/1981 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML19351F891 | List: |
| References | |
| NUDOCS 8102200446 | |
| Download: ML19351F894 (2) | |
Text
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ADMINISTRATIVE CONTROLS q
g AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the SRB.
Each inspection or audit shall be performed within the specified time interval with:
1.
A maximum allowable extension not to exceed 25% of the inspection or audit interval.
I 2.
A total maximum combined interval time for any 3 consecutive inspection or audit intervals not to exceed 3.25 times the specified inspection or audit interval.
These audits shall encompass:
a.
The conformance of unit ~ operation to provisions contained within the Technical Specifications and applicable license conditions at j
least once per 12 months, b.
The performance, training and qualifications of the entire unit staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "3",10 CFR 50, i
at least once per 24 months.
e.
The Emergency Plan and implementing procedures at least once.per 24
- months, f.
The Security Plan and implementing procedures at least once per 24 months.
g.
Any other area of unit operation considered appropriate by the-SRB or the Senior Vice President Power Supply.
h.
The Fire Protection Program and implementing procedures at. least once per 24 months.
1.
An independant fire protection and loss prevention inspection and audit chall be cerformed annually utilizino either qualified n~--.-,...-..
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J.
An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.
During the. year in which the inspection or audit occurs, the requirements of'6.5.2.81 above does not apply.
AUTHORIT_Y, l
6.5.2.9 The SRB shall report to and advise the Senior Vice President -
Power Supply on those areas of responsibility specified in Sections 6.5.2.7-and 6.5.2.8.
~ 810$%h,
6-n
~ FDMINISTR'ATIVE CONTROLS AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of-the SRB.
Each inspection or audit shall be performed within the specified time interval with:
1.
A maximum allowable extension not to exceed 25% of the inspection or audit interval.
2.
A total maximum combined interval time for any 3 consecutive inspection or audit intervals not to exceed 3.25 ' times the specified inspection or audit interval.
These audits shall encompass:
a.
The conformance of unit. operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 :nonths.
b.
The performance, training and qualifications of the entire unit staff at least once pei 12 months.
c.
The resulta of actions taken to correct deficiencies occurring in unit equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program tn meet the criteria of Appendix "B",10 CFR 50, at least once per 24 months.
e.
The Emergency Plan and implementing procedures at least once per 24 months.
f.
The Security Plan and implementing procedures at least once per 24 months.
g.
Any other area of unit operation considered appropriate by the SRB or the Senior Vice President Power Supply, h.
The Fire Protection Program and implementing procedures at least once per 24 rnonths.
1.
An independert fire protection and loss prevention inspection and audit shall be cerformed annually utilizing eith'-
~"'d j.
An inspection end audit of the fire protection and loss ~ prevention program shall be performed by an outside qualified f3*e consultant.
at intervals no greater than 3 years.
During the year in which the inspection or audit occurs, the requirements of 6.5.2.81 above does not apply.
AUTHORITY 6.5.2.9 The SRB shall report to and advise the Senior Vice President -
Power ' Supply on those areas of responsibility specified -in Sections :6.5.2.7 and 6.5.2.8.
HATCH UNIT 2 6-10
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