ML20072S738

Proposed Tech Spec Changes Requiring Independent Audit of Emergency & Security Plan Every 12 Months

ML20072S738
Person / Time
Site:	Hatch
Issue date:	03/31/1983
From:	GEORGIA POWER CO.
To:
Shared Package
ML20072S724	List: ML20072S721 ML20072S738
References
TAC-51392, TAC-51393, NUDOCS 8304070317
Download: ML20072S738 (4)

Text

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Georgia Power A ATTACHENT 1 NRC DOCKET 50-321 OPERATING LICENSE DPR-57 EDWIN I. HATCH NUCLEAR PLANT UNIT 1 EMERGENCY APO SECURITY PLANS AUDITS TECHNIC _AL SPECIFICATION CHAtCES The proposed changes to the Technical Specifications (Appendix A to Operating Licenses DPR-57) would be incorporated as follows:

Remove Page Insert Page 6-11 6-11 8304070317 830331 PDR ADOCK 05000321 P PDR mns

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JADMINISTRATIVE' CONTROLS-'

AUDITS

'6.5.2.8 Audits of unit activities shall be performedLunder the cognizance of s

the' SRB. : Each inspection or. audit shall be performed within the specified time. interval with: ,

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1. A maximum allowable extension not to exceed .25% of the inspection-or' audit interval.-

i A ; total maximum combined interval time for any 3 consecutive

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,2.

inspection or audit ' intervals not to exceed 3.25 times the

specified -inspection or audit interval..

. These audit!s shall- encompass:

,a. The conformance of unit . operation - to provisions contained within the Technical Specifications and ' applicable; license conditions at least once per 12 months.

b.. The performance, training; and ; qualifications of the entire..~ unit E staff at~1 east once per 12 month ~s.

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 "B",10 CFR 50,

'at--least once per 24 months.

- e. -The. Emergency Plan and implementing procedures at least once~per 12 months shall be. performed by individuals who .have no direct responsibilityLfor implementation of this plan..

f. - The Security Plan and implementing procedures at least .once per.12 months. shall be . performed by individuals who have no direct responsibility for implementation of this plan.

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 independen't . fire protection and loss prevention inspection and audit shall be performed annually utilizing either qualified offsite licensee personnel or an outside fire protection firm.

1 .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 can - be affected concurrently.

. 'AUTHORIT 6.5.2' 9J The _ SRB shall report to and advise the Executive Vice president -

Power: Stoply on those ~ areas of responsibility specified in Sections 6.5.2.7 andl6.5.2.8. 4 HATCH - UNIT 1 11-s .

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Georgia PowerA ATTACHE NT 2 NRC DOCKET 50-366 OPERATIPC LICENSE Pff-5 EDWIN I. HATCH NUCLEAR PLANT UNIT 2 EERGENCY APO SECURITY PLANS AUDITS TECHNICAL SPECIFICATION CHAP 0ES_

The proposed changes to the Technical Specifications (Appendix A to Operating Licenses NPF-5) would be incorporated as follows:

Remove Page Insert Page 6-10 6-10 4

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700775

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• ADMINISTRATIVE CONTROLS' AUDITS 6.5.2.8 Audits of unit. activities shall be perfomed 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 months.

b. The perfoImance, training and qualifications of the entire unit staff at least once per 12 months.

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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;0perational. Quality Assurance Program to meet the criteria of Appendix "B",10 CFR 50, at least once per 24 months.

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e. The Emergerry Plan and implementing proceduies at" l'ea$t once per 12 months shall be performed by individuals' who -have no direct responsibility for implementation-of this plan.

f. The Security . Plan and implementing procedures at least once per 12 months shall be_ performed by individuals who have no direct responsibility for implementation of this plan.

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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 independent fire protection. and loss prevention inspection and audit shall .be performed annually utilizing either qualified

, offsite licensee personnel or an outside fire protection firm.

- j.- An inspection and audit of the fire protection and'1oss prevention i 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 6.5.2.31 can be affected concurrently.

AUTHORITY

- 6. 5.2.9 ~The SRB shall report to and ' advise the Executive Vice president -

i Power Stoply .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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