ML20084F583

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Proposed Tech Spec Changes Re Administrative Controls
ML20084F583
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 04/24/1984
From:
GEORGIA POWER CO.
To:
Shared Package
ML20084F562 List:
References
TAC-49076, TAC-49077, NUDOCS 8405040242
Download: ML20084F583 (15)
v • d • e


Text

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ATTACIMENT 2 NRC DOCKET 50-321 OPERATING LICENSE DPR-57 EIMIN I. HATCH NUCLEAR PLANT UNIT 1 ADMINISTRATIVE TECHNICAL SPECIFICATIONS SUBMITTAL The proposed chan to the Technical Specification (Appendix A to the Operating License) gewould be incorporated as follows: -

Remove Page Insert Page 6-2 6-2 6-3 6-3 6-7 6-7 6-8 6-8 6-12 6-12 6-13 6-13 6-20 6-20 1

8405040242 840424 DR ADOCK 05000

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w EXECITIVE VICE PRFSIDENT d P0hTR SUPPLY

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SAFELY REVIEW ---

TECHNICAL SENIOR VICE PRESIDENT BOARD (SRB) SUPIERT NUCLEAR IDWER i

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I VICE FRESILENT AND --- -----_.--.--- -----

GENERAL MANAGE VICE PRESIDENT QJALITY ASSURANCE ENGINEERING AND I

NUCLEAR OPERATIONS AND RADIOLOGICAL CONSTRlX. TION STRVICES 8

MANAG R NUCLEAR IIFALTH 5 SAFETY OIDtISTRY 6 I IIFALE IHYSICS l I

VICE PRF51 DENT AND m 8 RADIOLOGICAL OIIEF ENGINEIR b ,' IEALill G SAFETY -

POWER SUPPLY REPRESENTATIVE ENGINEERING AND SIRVICES I

' M\ NAGER *(a) t%MGER OF MANAGER NUCLEAR NUCLEAR NUCLEAR GENERATION ENGINTERING AND OIIEF I

TRAINING NIELEAR ENGINTER I

IMICil QJALITY M\ NAG a vi-l, . ASSURANCE ENVIRONMENTAL

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Gt.NBAL MANAG m NUCMAR M\ NAGER AFFAIRS 6 AUDIT PIANT liATQi(b) --l LICENSING I 6 SUPPORT I ENGINEIRS I HA CH M\ NAGER I

~~~----------------- QUALITY '- ENGINEIRING

.T mvm ASSURANCE SERVICES BQARD (PRB) (b) SITE M\ NAGER (b) ilN T}I PROJECT MANAGIR a CORIORATE RESPONSIBILITY FOR FIRE PRCTTELTION a CURRENTLY VACANT LINES OF RESPONSIBILITY b ONSITE PIRSONNEL ------ LINES OF 00M UNICATION FIGURE 6.2.I-I 0FFSITE ORGANIZATION

GENERAL *-

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= I I I I [ l I e SUPERIKENDENT SUPERINTENDENT SL11RINTENDENT SUPERINTENDENT SUPERINTE DENT SUPERIhT E DENT SUPSIhTENDEhT INGINEBING z PULNT ENGINERING ENGINEIRING PIGULATORY OF QUALITY OF knTGIALS MAIhTINANCE RETROFIT SIPERVISOR y AND SIRVICES LIASON CDNfPLIANCE CONIPOL OPERATIONS IMINIIRING REGUIATORY 3ITMilh T- MAINT %\NCE UTCThETKT W FtiTWLkANCE SUPERVISOR 00MPLIANCE OF INSTRINENT SUPIRVISOR SUPERVISOR SUPDVISOR SJPERVISOR 6 CONTROLS 1 [ INSTRUMENT SENIOR SHIFT SENIOR ENGINEERING 6 Q NIROLS TIDNICAL REGULA1 DRY SUPERVISOR SJPERVISOR A dISOR SPECIALIST I I e SilFT FIRE

  • TIEINICAL PROTIETION W' ADVISORS SPECIALIST I I I I MViAGm FRNAGm AININI5TRAllVE, MANAGER HLALTH MANAGB OPERATIONS FINANCE, AND IRNAN RESOURCES HIYSICS 6 OIDtISTRY TRAINING l l I I I I I I OluATIONi (5RO) SJPS IFIENDENT NUCLEAR SUPRINTENDENT SJPSINTENIENT ENGINEGING HEAL 111 IRAINING SUPERINTENDENT BUILDING ., SEDJRITY FINANCIAL PIANT SUPIRVISOR MfYSICS SUPDVISORS 6 GRGINDS SJPSINTENDENT SERVICTS ADfINISTRATION SJPERINTENDEhT l

] i>SORATORT OPERAIIONS (SRO) ENGINEGING NUC . EAR OFFICE DOCU'OhT SUPIRVISOR SJPERVISGt SJPIRVISOR SECURITY SJPIRVISOR CINTROL {

I SUPERVISOR SUPIRVISOR LApoRA mRY S(IFT (SRO) FORDttN SUPERVISOR I l O DilCAL PLANT (RO) SUPE (VISOR RESPONSIBILITY RADIATION OPERATOR OUTAGE. - - - - -GPMJNICATION TIEINICIANS l MURGIMNT

  • ONSITE RESPONSIBILITY FOR FIRE PROTECTION A3blSIANI (ICD) SRO - SENIOR RFACTOR OPERATOR PIANT RO - REACTOR OPERATOR OPERATOR FIGURE 6.2.2-1 UNIT ORGANIZATION

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v-Ns x MEETING FR$UENCY- '

s 3 1 6.S.1.4 Tlie'PRB shall meet anlepst oxe per calendar month and as convened I

-by the PRBs Chri t man or his designacM aIprnate.

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QUOdN '. s ,

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6. 5.1. 5 The minimum quorum of the PRB necessary for the perfh~ ance of the PRB respoMibility and authority provisions of thesa Technical

'Opecifications shall consist of the Chairman or designated Chaliman and four voting members including alternates.  ;" l n .-

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RESPONSIBILITIES 4 c~t e x .

.s 6.5.1 6 Thet?lant kevieu Board shall be responsible for:

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a. Revies of (1) all procedures required by Specification 6.8 and changes thereto, (2) any other proposed' procedures or changes thereto as d3temined by the General Manager 41 ant Hatch to affect l nuclear safety. * .

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' b. Ren3W of al.1' proposed tests and expe'iments that affect nuclear

.y safety. ,

c. Review .ef all proposed changes to Appendix "A" Technical Specifications: 1,

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d. P.eview of all proposed dienges or modifications to unit systems or

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l equipment.,,that affect nuclear saEety.

e. Investigation of ,all violatihn of the Technical Specifications including the preparation and forwarding ef' reports covering evaluation and recommendations to prey'ent recurrence to the Manager of Nuclear Generation or the Vice President ,nnd General Manager i Nuclear Operations and to the Safety Review Board (SRB). I
f. Review of events requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> written notification to the Comission.
g. Revilu'of unit operations to detect potential nuclear safety hazards. ,
h. Performance of special review, investigations or analyses and reports thereon as requested by the Geneel Manager-Plant Hatch or l the SRB. \N s' 3, s. y'

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_AININISTRATIVE CONTROLS RESPONSIBILITIES (Continued)

1. Review of the Security Plan and implementing procedures and shall submit recommended changes to the SRB, J. Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the SRB.

ALTD10RITY 6.5.1.7 The PRB shall:

a. Recocuend in writing to the General Manager-Plant Hatch approval l or disapproval of items considered under 6.5.1.6(a) through (d) above.
b. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question.
c. Provide written notification with 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Manager of Nuclear Generation or the Vice President and General Manager Nuc1 car Operations and the Safety Review Board of disagreement between the PRB and the General Manager-Plant Hatch; however, the General Manager-Plant Hatch shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The Plant Review Board shall maintain written minutes of each PRB meeting that, at a minimum, document the results of all PRB activities performed under the responsibility and authority provisions of these Technical Specifications. Copies shall be provided to the Manager of Nuclear Generation or the Vice President and General Manager Nuclear Operations and the Safety Review Boani.

6.5.2 SAFETY REVIEW BOARD (SRB)

FUNCTION 6.5.2.1 The SRB shall function to provide independent review and audit of designated activities in the areas of:

a. Nuclear power plant operations,
b. Nuclear engineering,
c. Chemistry and radiochemistry.

HATCH - UNIT 1 6 r- -

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AININI_STRATIVE CONT.ROLS ,

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AlTDIORITY p

I 6.5.2.9 The SRB shall report to and' ' advise the ExdcuYlve Vice President -

l Power Supply on thos9' arras,/of responsibility specified. in, Sections 6.5.2.7 and 6. 5. 2. 8. ,- .,

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6.5.2.10 Records 'of SRB' activities- shal] b'e pre'p red, approved and I distributed as inriicated belo' w : ': f 1

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Minutes,d favarde to the each SRB ceptins Executivi shall .be prepared, Vice President-Power approved Supply withinand 14 l l days following each meeting." '

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b. Reports of reviews encompassed by* Section 6.5.2.7 above,'shall be prepared, approved 9nd' forwarded to the Executive Vice <

President-Power Supply within 14 days following < completion of the l  ;

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c. Audit reports encompassed //by, Section 6.5.'23.-abdve,. shall be I forwarded to the Executive 'Vice President-Power ; Supply and to the I management pogitions ,ms[onsible_ for the areas audited) within 30 days after completion cf;thq audit. r - ,

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A 6.6 REPORTABLE OCCURRENCE ' ACTION , [

6.6.1 The following"setions s!dli Le taken for PEPORT 3 BLE:0CCURRENCES.

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a. The Connission shall' bei,notifled. and/or a report submitted pursuant - '

to the requirements cE- Specification 6.9 '

b.> Each REPORTABLE OCCURRENCE requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the Connission shall be reviewed by the PRB and submitted to the SRB

, and thq. Manager of Nuclear Generation or the Vice President and General Vanager Nuclear Operations. l

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6.7 SAFETY LIMIT VIOLATION ' < ,

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6.7.1 Tho ' following/ actions shall be taken in the, cvent a Safety Limit is violated:

a. The unit shall be placed in at least HOT SillTfD0Ewithin two hours.
b. The Safety Limit violation shall be reported to the Commission, the Ma'neger' Nuclear Generatio*2 - or the. Vice President and General Manager Nuclear / Operations and to the SRB within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

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liATOI - UNIT 1 " .. ~

6-12

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AININISTRATIVE COMPROLS SAFETY LIMIT VIOLATION (Continued)

c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PRB. This report shall describe (1) applicable circtustances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.
d. The Safety Limit Violation Report shall be submitted to the I Connission, the SRB and the Manager of Nuclear Generation or the l Vice President and General Manager Nuclear Operations within 14 1 days of the violation.

6.8 PROCEDURES 6.8.1 Written pIncedures shall be established, implemented and maintained covering the activities referenced below:

a. 'Ihe applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978.
b. Refueling operations.
c. Surveillance and test activities of safety related equipment.
d. Security Plan implementation.
e. Energency Plan implementation.
f. Fire Protection Program implementation.

6.8.2 Each procedure of 6.8.1 and other procedures which the General Manager - Plant Hatch has determined to affect nuclear safety, and changes thereto, shall be reviewed by the PRB and approved by the appropriate member of plant management, designated by the General Manager - Plant Hatch, prior to implementation. The General 'paager -

Plant Hatch will- approve administrative procedures, security plan implementing procedures, emergency plan implementing procedures and changes thereto. All other procedures of this specification and charges thereto will be approved by the department head designated by the General Manager - Plant Hatch. The procedures of this specification shall be reviewed periodically as set forth in administrative procedures.

6.8.3 Temporary changes to procedures of 6.8.1 above may be made provided:

a. 'Ihe intent of the original procedure is not altered.
b. The change is approved by two members of the plant management staff, at least one of whom holds a ~ Senior Reactor Operator's License en the unit affected.
c. The change is documented, reviewed by the PRB and approved 'in writing by the General Manager - Plant Hatch, or his _ designee as assigned by 6.8.2, within 14 days of implementation. l HATCH - UNIT 1 6-13

AININISTRATIVE CONTROL RECORD RETENTION (Continued)

c. Records of radiation exposure for all individuals entering radiation control areas.
d. Records of gaseous and liquid radioactive material released to the environs.
c. Records of transient or operational cycles for those unit components identified in Table 5.7.1-1.
f. Records of reactor tests and experiments.
g. Records of training and qualification for current members of the unit staff.
h. Records of in-service inspections performed pursuant to these Technical Specifications.
1. Records of Quality Assurance activities required by the QA Manual.
j. Records of reviews perfomed for changes made to procedures or equipment or reviews of tests and experiments pursuant to 10 CFR 50.59.
k. Records of meetings of the PRB and SRB.
1. Records of the service lives of all hydraulic and mechanical snubbers listed on Tables 3.6-la and 3.6-lb, including the date at I which the service life commences and associated installation and maintenance records.

6.11 RADIATION PROTECTION PROGRAM Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.

6.12 IIIGI RADIATION ARFA 6.12.1 In lieu of the " control device" or " alarm signal" required by paragraph 20.203(c)(2) of 10 CFR 20, each high radiation area in which the intensity of radiation is greater than 100 mrem /hr but less than 1000 mrem /hr shall be barricaded and conspicuously posted as a high radiation area and entrance thereto shall be controlled by requiring issuance of a

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Radiation Work Permita. Any individual or group of individuals permitted MTealth Physics personnel, or personnel escorted by llealth Physics personnel in accordance with approved emergency procedures, shall be exempt from the RWP issuance requirement during the performance of their assigned radiation protection duties, provided they comply with approved radiation protection procedures for entry into high radiation areas.

IIATOi UNIT 1 6-20

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ATTACINENT 3 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 EDWIN I. HATOi NUCLEAR PLANT UNIT 2

, AININISTRATIVE TECHNICAL SPECIFICATIONS SUBMITTAL The proposed change to the Technical Specification (Appendix A to the Operating License) would be incorporated as follows:

Insert Page Remove Page 6-2 6-2 6-3 6-3 6-6 6-6 6-7 6-7 6-11 6-11 6-12 6-12 i

1 i

l' l

PRESIDENT 5

H EXECUTIVE VICE PRESICENT O PohTR SUPPLY c

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SAFEIY REVIEW -~-~ TEQtICAL SENIOR VICE FRESIDENT BOARD (SRB) SUPIORT NtCLE.G E0WER

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p-_ __ ___I______ VICE FRESIDENT AND -__________________~~

GENERAL MLNAGUt QUALITY ASSURANCE VICE PRESICBT ENGIhTERING AND

' h'UCLEAR OPERATIONS AND RADIOLOGICAL CONS 3tuLTION SIRVICES

' btNAGER hUCLEAR IIEALTil 6 SAFETY I

OIDtISTRY 6 t liFAL111 PifYSICS l

' VICE PRE 51D S T AND 8

R\DICLOGICAL OlIEF ENGINEIR 3

IEALT116 SAFETY -

POWER SUPPLY I

REPRESENTATIVE DiCINEERING AND SGVICES e , FRMGER a(a) FRNAGER OF 5% NAGER h1JCLEAR I NUCLEAR NUCLEAR GENERATION ENGINEGING ANT OIIEF

" I NUCIEG ENGINEIR TRAINING I 1RTCH I

QUALITY ~

htUAGIR OF

_ASSURUCE -

ENVIRONT. ENTAL kcVILW ~~~~~~~~~~~~~~

Gr.MRAL ltLVGER NUCLEAR MLNAGIR AFFAIRS 6 AUDIT FIANT IRTOf(h) ~~~l LIGNSING 1 6 SUPPORT .

I ENGINEIRS ,

I IIA . Cli M\SAGLR i QUALITY

- ENGIST GING FLANT kEVIBi ASSURANCE SERVICl3 BOARD (PRB) (b) SITE MLNAGIR (b) 1R Ui PROJECT MLNAGIR

  • CORPORATE RESPONSIBILITY FOR FIRE PROTELTION a OJRRENTLY VACANT LINES OF RESPONSIBILITY b ONSITE FIRSONNEL ------ LINES OF 022UNICATION FIGURE 6.2.1-1 0FFSITE ORGANIZATION

G UERAL $

FWNAGIR I

DIIVIT

  • GENERAL MNACIR l l IRlut ENGINLLRING QA .

~~~~~~~~~ QA SITE SUPIVRT AUDIT MANAGIR SJPERVISOR STAFF l 1 -

MANAGE E NAGB 5- ENGINEtRING MAlhTENANCE N I SUPERI NDENT SUPIRlhTBDENT SUPERINTE DENT SUPERINTENDENT SUPERINTE DEVT hTLTliBT SUPERINIENDENT ENGINE GING

.@ PLANT ENGINIIRING ENGINEIRING REGULATORY OF QlAI.ITY OF MATERIALS MAINTDANCE RETROFIT SUPERVISOR y AND SERVICES LIASON C0\fPLIANCE COVIROL OPERATIONS S GINEMING SUPIRVISOR REGULATORY C0!!PLIANCE MTTSIEhT MAINTiiNANCE ~ENCIKIN. MfrLkW OF INSTRl#EVT SUPIRVISOR SUPIRVISOR SUPGVISOR

, SJPERVISOR 6 C0KTROLS I l L%TMNENT SENIOR SHIFT SENIOR ENGINEERING 6 CONTROLS TKINICAL REGUIATORY SUPIRVISOR SJPS VISOR ADVISOR SP KIALIST I I e StIFT FIRE TIDNICAL FROTETION W ADVISORS SPECIALIST I I I I MAMGIR MANAGIR AININIblRATIVE. MANAGS HEALTII MANAGS OPERATIONS FINANCE. AND IRMSN RESOURCES MIYSICS 6 081}flSTRY TRAINING I I Ol'IRATIOW (SRO) SUPERIhTINDENT NUC AR SJPIRI ENDENT ENGINEG ING HEALlli TRAlNING SUPERINTENDEVT BUILDING SEQJRITY FINANCIAL PIANT SUPSVISOR HlYSICS SUPSVISORS 4 G901NDS .. SJPIRINTENDENT SRVICES AD11NISIRATION SUPERINTINDENT -

1 I LAP. ORATORY OPERA' LIONS (SRO) ENGINERING NUCl . EAR OFH CE NLW SUPERVISOR SJPERVISOR SJPIRVISOR SECURITY SJPERVISOR CohTROL 1 i SUPERVISOR SUPERVISOR _ LAll0RAR)RT SIIIT (SRO) FORDIAN SUPERVISOR l 1 OIIMICAL PIANT (RO) SUPIHVISOR - RESPONSIBILITY RADIATION OPERATOR OlfrAGE - - - - -CD t flNICATION TKINICIANS I MANAGINENT

  • ONSITE RESPONSIBILITY FOR FIRE PROTELTION AMIblMI (ROJ SRO - SENIOR RFACTOR OPERATOR PIANT RO - REACIDR OPERATOR OPERATOR FIGURE 6.2.2-1 UNIT ORGANIZATION l:

AININISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1.4 The PRB shall meet at least once per calendar month and as convened by the PRB Chairman or his designated alternate.

QUORUM 6.5.1.5 The minimtm quorum of the PRB necessary for the performance of the PRB responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or designated Chairman and four g voting members including alternates.

RESPONSIBILITIES 6.5.1.6 The Plant Review Board shall be responsible for:

a. Review of (1) all procedures required by Specification 6.8 and changes thereto, (2) any other proposed procedures or changes thereto as determined by the General Manager-Plant Hatch to affect ^ l nuclear safety.
b. Review of all proposed tests and experiments that affect nuclear safety.
c. Review of all proposed changes to Appendix "A" Technical Specifications.
d. Review of all proposed changes or modifications to unit systems or -

equipment that affect nuclear safety.

e. Investigation of all violations of the Technical Specifications including the preparation . and forwarding of reports covering i evaluation and mcommendations to prevent recurrence to the Manager of Nuclear Generation or - the Vice President and General Manager l Nuclear Operations and to the Safety Review Board (SRB). I 1
f. Review of events requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> written notification to the l Comission.
g. Review of unit operations to detect potential nuclear safety hazanis.
h. Performance of special review, investigations or analyses and reports thereon as mquested by the General Manager-Plant -Hatch or I the SRB.

HATCH-UNIT 2 6-6

l 1

AININISTRATIVE CONTROLS 1

RESPONSIBILITIES (Continued)

1. Review of the Security Plan and implementing procedures and shall submit recommended changes to the SRB, '
j. Review of the Faergency Plan and implementing procedures and shall submit recommended changes to the SRB.

AITD10RITY 6.5.1.7 The PRB shall:

a. Recommend in writing to the General Manager-Plant Hatch approval I or disapproval of items considered under 6.5.1.6(a) through (d) above.
b. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question.
c. Provide written notification with 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Manager of Nuclear Generation or the Vice President and General Manager Nuclear Operations and the Safety Review Board of disagreement between the PRB and the General Manager-Plant Hatch; however, the General Manager-Plant Hatch shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The Plant Review Board shall maintain written minutes of each PRB meeting that, at a minimum, document the results of all PRB activities perfomed under the responsibility and authority provisions of these Technical Specifications. Copies shall be provided to the Manager of Nuclear Generation or the Vice President and General Manager Nuclear Operations and the Safety

Review Board.

6.5.2 SAFEIT REVIEW BOARD (SRB)

FUNCTION 6.5.2.1 The SRB shall function to provide independent review and audit of designated activities in the amas of:

, a, Nuclear power plant operations,

b. Nuclear engineering,
c. Chemistry and radiochemistry.

IRT01 - UNIT 2 6-7

AININIS'IRATIVE CONTROLS l AIT1110RITY 6.5.2.9 The SRB shall report to and advise the Executive Vice President - l Power Supply on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDS 6.5.2.10 Records of SRB activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each SRB meeting shall be prepared, approved and fowanied to the Executive Vice President-Power Supply within 14 l days following each meeting.
b. Reports of reviews encompassed by Section 6.5.2.7 above, shall be-prepared, approved and forwanted to the Executive Vice President-Power Supply within 14 days ' following completion of the review.
c. Audit reports encompassed by Section 6.5.2.8 above, shall be forvanled to the Executive Vice President-Power Supply and to the i management positions responsible for the areas audited within 30 days after completion of the audit.

6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES.

a. The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9
b. Each REPORTABLE OCCURRENCE requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the Comission shall be reviewed by the PRB and submitted to the SRB and the Manager of Nuclear Generation or the Vice President and General Manager Nuclear Operations.

6.7 SAFEIY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The unit shall be placed in at-least HOT SHtfrD0WN within two hours,
b. The Safety Limit violation shall be reported to the Commission, the Manager Nuclear Generation or the Vice President and General Manager Nuclear Operations and to the SRB within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

ilATOI - UNIT 2 6-11

AININISTRATIVE CONTROLS SAFELY LIMIT VIOLATION (Continued)

c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PRB. This report shall describe (1) applicable circumstances preceding the violatica, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.
d. The Safety Limit Violation Report shall be submitted to the Consission, the SRB and the Manager of Nuclear Generation or the Vice President and General Manager Nuclear Operations within 14 days of the violation.

6.8 PROCEDURES 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:

a. The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978.
b. Refueling operations.
c. Surveillance and test activities of safety related equipment.
d. Security Plan implementation.
e. Energency Plan implementation.
f. Fire Protection Program implementation.

6.8.2 Each procedure of 6.8.1 and other procedures which the General Manager - Plant Hatch has determined to affect nuclear safety, and changes thereto, shall be reviewed by the PRB and approved by the appropriate member of plant management, designated by the General Manager - Plant Hatch, prior to implementation. The General Manager - Plant Hatch will approve administrative procedures, security plan implementing procedures, emergency plan implementing procedures and changes thereto. All other procedures of this specification and changes thereto will be approved by the department head designated by the General Manager - Plant Hatch. The procedures of this specification shall be reviewed periodically as set forth in administrative procedures.

6.8.3 Tenporary changes to procedures of 6.8.1 above may be made provided:

a. The intent of the original procedure is not altered.
b. The change is approved by two members of the plant management  ;

staff, at least one of whom holds a Senior Reactor Operator's License on the unit affected.

c. 'Ihe change is documented, reviewed by the PRB and approved in writing by the General Manager - Plant Hatch, or his designee as assigned by 6.8.2, within 14 days of implementation.

IIATOI - UNIT 2 6-12

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