ML20155B250

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Proposed Tech Specs,Changing Ref to Senior Vice president-nuclear Operations & Vice president-plant to Vice president-nuclear & General manager-nuclear Plant, Respectively
ML20155B250
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 06/07/1988
From:
GEORGIA POWER CO.
To:
Shared Package
ML20155B237 List:
References
TAC-68222, TAC-68223, NUDOCS 8806130123
Download: ML20155B250 (16)
v • d • e


Text

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,' .' 6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1. 0 C,engctI Inotna er- NLAcico@lount The ;:r.:ra. : w9er sha provide direct executive oversight over all l

)

aspects of Plant Hatch.

l 6.1.1 The Plant Manager shall be responsible for overall unit operation, except for the Radiological Environmental Monitoring Program as described below and for delegation in writing of the wccession of this responsibility during his absence. Certain plant support funt tions shall be the responsibility of the Plant Support Manager.

6.1.2 The Manager Radiological Safety shall be responsible for the Radiological Environmental Monitoring Program as described in the Specification 3/4.16 of Unit 1 and for the writing of the Annual Radiological Environmental Surveillance Report. The Manager Radiological Safety shall review the proposed changes to plant systems or equipment, provided that such changes are identified by the Plant Review Board (PRB) as having a potential radiological environmental impact.

6.1.3 Each of the above-mentionea individuals is responsible for the accuracy of the procedures needed to implement his responsibilities.

6.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and comunication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the Plant Hatch Unit 2 updated FSAR.
b. The Plant Manager shall be responsible for overall unit safe operation l

and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.

c. The\l v).:(:c' WgidS4
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  • NLLClear shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed tu ensure acceptable performance of the staff in operating, maintaining and providing technical support to the plant to ensure nuclear safety.

HATCH - UNIT 1 6-1 Proposed TS/0208q/118-145 l

l 8806130123 880607 PDR ADOCK 05000321 P DCD

.' ADMINISTRATIVE CONTROLS MEETING FRE0VENCY 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.

OVORUM 6.5.1.5 The minimum 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 his designated alternate l and three voting members including alternates.

RESPONSIBILITIES 6.5.1.6 The PRB shall be responsible for:

a. Review of all procedures required by Specification 6.8 and changes thereto, except those for the Radiological Environmental Monitoring Program, any other proposed procedures or changes thereto as determined by the Plant Manager to af fect 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 af f ect nuclear saf ety.
e. Investigation of all reportable violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recomendations to prevent recurrence to the ;:::r:1 -

Board (SR8).\:n:ger, the vic; ;;rqitat, and to the Safety Reviewd d. q, jgf-

&m'ai F cr- Nuclear- Plcvrt 4ctecv

f. Review of all REPORTABLE EVENTS.
g. Review of unit operations to detect potential nuclear safety ha za rd s ,
h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Plant Manager or the SRB.

HATC9 - UNIT 1 6-7 Proposed TS/0153q/110-149 l

_ _ _ _ _ _ _ _ - _ _ _ - - - _ _ _ - _ _ _ _ _ - _ _ - _ _ _ _ ____-____-__-__________a

ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued)

1. Review of the Security Plan and implementing procedures and shall submit reconnended changes to the SRB.
j. Review of the Emergency Plan and implementing procedures and shall submit recomended changes to the SRB.
k. Review of any unplanned onsite release of radioactive material to the environs when such release is in excess of I Ci, excluding dissolved and entrained gases and tritium for liquid ef fluents, and in excess of 150 Ci of noble gases or 0.02 Ci of radioiodines for gaseous effluents. Also included is the preparing and forwarding to the Plant Manager and the SRB reports covering evaluation, reconrnendations and disposition of the corrective action to prevent recurrence.
1. Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL (ODCM), except for the section on the Radiological Environmental Monitoring Program in the 00CM.
m. Review of proposed change (s) to plant systems and equipment to determine whether the proposed change has a potential radiological environmental impact. Such change (s) will be reported to the Manager-Radiological Safety.

AUTHORITY 6.5.1.7 The PRB shall:

a. Reconrnend in writing to the Plant Manager approval or disapproval of items considered under 6.5.1.6(a) through (d) above.
b. Render detenninations 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.

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c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the g:::r:1 =n:g:1, the d;; ;; resider,t, and the SRB of disagreement between the PRB and the lant Manager; however, the Plant Manager shall have responsi-b ity for resolution of such disagreements pursuant to 6.1.1 above.

Vice_WC$idFnf -NuChF RECORDS 6.5.1.8 The PRB 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 en:r:1 = n:g:r, the ei:e pr;3ident, and the SRB.

%ceTresicfW - NucWrl

&&wnJ DWnger - Nttckctr Plord HATCH - UNIT 1 6-8 Proposed T5/0153q/118-145

ADMINISTRATIVE CONTR0ls 6.5.2. SAFETY REVIEW B0tRO (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.
1. Metallurgy.
e. Instrumentation and control,
f. Radiological safety.

9 Mechanical and electrical engineering.

h. Quality assurance practices.

COMPOSITION 6.5.2.2. The SRB shall be comnosed of a minimum of five persons who as a group provide the expertise to review and audit the operation of a nuclear power plant. The Chairman and other members shall be appointed by the ice pr4544ent or his designee. The composition of the SRB shall meet the l equirements of ANSI N18.7-1976.

'y' ice W CGidGnf - N W M C ALTERNATES 6.5.2.3. All alternate members shall be appointed in writing by the SRB Chairman to serve on a temporary basis; however, no more than a minority of alternates shall participate as voting members in SRB activities at any one time. However in extenuating circumstances, the "he pre:ih .t may designate l

! theuseofadditionalalternateswithvotingauthohitywhenregularmembers are not available within necessary time constraints \.Hice'Presiderd - Nu CONSULTANTS 6.5.2.4. Consultants shall be utilized as determined by the SRB Chairman to provide expert advice to the SR8.

MEETING FRE0VENCY

, 6.5.2.5. The SRB shall meet at least once per calendar quarter during the initial year of unit operation following fuel loading and at least once per 6 months thereafter.

HATCH - UNIT 1 6-9 Proposed TS/0153q/Il8-145

ADMINISTRATIVE 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 perfo med within the specified time interval with:

1. A maximum allowable extension not to exceed 25 percent of the inspection or audit interval.
2. A total maximum con'bined interval time for any three consecutive inspections 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 applicablo license conditions at least once per 12 months.
b. The performance, training and qualifications of the entire unit staf f at least once per 12 months.
c. The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems or method o' operation that af fect nuclear safety at least once per 6 months,
d. The performance of activities required by the Operational Quality Assurance Program to meet the criterit 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 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,
g. Any other area of unit operation considered appropriate by the SRB or the Q"-preHdeftt. l

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h. The Fire Protection Program and implementing procedures at least once per 24 months.
i. 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 loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years. During the year in whicn the inspection or audit occurs, the requirements of 6.5.2.8.i. can be affe*ted concurrently, i

l l

l l HATCH - UNIT 1 6-11 Proposed T5/01534/118-145 l

l '.' '.' ADMINISTRATIVE CONTROLS

k. The Radiological Environmental Monitoring Program and the results thereof annually.
1. The 00CM, Process Control Program, and implementing procedures at least ance per 24 months.

AUTHORITY 6.5.2.9.

YI CdPr'esidenb bJaclear The SRB shall report to and advise the vic: pr::id:nt on those areas of responsibility specified in sections 6.5.2.7. and 6.5.2.8.

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

a. MinutesofeachSRBmeetingshallbeprepared,approvedand f orwarded to VICe the,*;h:Yd$lden+- Ncicu c<rre;.d;nt within 14 days following each l meeting.
b. Reports of reviews encompassed by section 6.5.2.7. above, shall be prepared, approved and forNarded to the ;ke-e.;;ider,t within 14 days l following completion of the review. Vicc iYeSiden4 - Nactee
c. Audit reports encompassed by section 6.5.2.8. above, shall be forwarded to the --ice preiider,t and to the management positions l responsible for t areas audited within 30 days af ter completion of the audit. gggggggggggp _ gRggggg 6.6. REf'ORTABLE EVENT ACTION
6. 6 .1. The following actions shall be taken for REPORTABLE EVENTS:
a. The Comission shall be notified and/or a report submitted pursuant to the requirements of section 50.73 to 10 CFR part 50, and
b. Each REPORTABLE EVENT shall be reviewed by the PRB and the results of this review shall be submitted to the SRB, the 9eneral :.an:ger, 6reroni IWincu3er- Nacuar Pbnh and the +44+-pets 4 dent.

\hce WesicknF- Nuclate 6.7. SAFETY likIT 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 SHUT 00WN within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />,
b. The Safety Limit violation shall be reported to the Comission as soon as practical and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of occurrence.

Thegener4!rena;;r;the"3; notif ed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. president,andtheSRBshallbe l ggrcgg np _ Nucwctr

( W f Y (Cll & n Ct dt'- &j(gy }))9.}

HATCH - UNIT 1 6-12 Proposed TS/0153q/ll8-149

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ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION (Continued)

c. A Licensee Event Report shall be prepared pursuant to 10 CFR 50.73.
d. The Licensee Event Report shall be submitted to the Comission in accordance with 10 CFR 50.73, and to the PR8, the SR8, the gewa-1

=; . , and the "ic: ;;midcat within 30 days of the violation.

- QjCeW66idenP NRNa#

6.8. PROCE0VRE Y M 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. Emergency Plan implementation.
f. Fire Protection Program implementation.
g. PROCESS CONTROL PROGRAM implementation,
h. ODCM implementation.

6.8.2 Each procedure of 6.8.1. and other procedures which the Plant Manager I

or Plant Support Manager has determined to af fect nuclear safety, and changes tnereto, shall be reviewed by the PR8 and approved by the appropriate member of plant management, designated by the Plant Manager or Plant Support Manager prior to implementation. The Plant . Manager or Plant Support Manager will apprave administrative procedures, security plan implementing procedures, and changes thereto. The Manager-Plant Training and Onsite Emergency Preparedness shall approve the emergency plan implementing procedures and changes thereto. All other procedures of this specification and changes thereto will be approved by the department head designeted by the Plant Manager or Plant Support Manager. 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. The intent of the original procedure is not altered.

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HATCH - UNIT 1 6-13 Proposed TS/01534/118-149 l

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5.0 Adminit trative Controls This section describes administrative and management controls established to implement the Environmental Technical Specifications (ETS). Measures specified in this section include assignments of responsibility, review and audit functions, nrocedures, and reporting requirements.

Corporate responsibility for implementing the ETS and for assuring that the station is operated in such a way as to provide protection for environment rests with the "ice i hm R t Grdc:!d^nt c) *.- NLLClldF the{

Responsibilities for compliance with the ETS and for the environmental monitoring program required by the ETS are given below.

Independent audit shall be provided, as discussed in section 5.3.2, by the General Manager-Quality Assurance.

5.1 Resoonsibility 5.1.1 The Plant Manager is responsible for the environmental monitoring programs. The Plant Manager is also responsible for implementing the special surveillance activities described in section 4.

5.1.2 The General Manager-Quality Assurance is responsible for assuring that the periodic audits of plant operation and the environmental monitoring activities to ensure conformance with the ETS are conducted.

5.2 Oraanization Company organization relative to environmental matters is presented in Chapter 13 of the Plant Hatch Unit 2 updated Final Safety Analysis Report.

HATCH - UNIT 1 5-1 L

6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY aflpo

~

6.1.0 The h h aspects of Plant Hatch.

d ir exe utive oversight over all 6.1.1 The Plant Manager shall be responsible for overall unit operation, except for the Radiological Environmental Monitoring Program as described below and for delegation in writing of the succession of this responsibilit.v during his absence. Certain plant support functions shall be the responsibility of the Plant Support Manager.

6.1.2 The Manager Radiological Safety sha'.1 be responsible for the Radiological Environmental Monitoring Program as described in the Specification 3/4.16 of Unit I and for the writing of the Annual Radiologica?

Environmental Surveillance Report. The Manager Radiological Safety shall review the proposed changes to plant systems or equipment, provided that suc3 changes are identified by the Plant Review Board (PRB) as having a potential radiological environmental impact.

6.1.3 Each of the above-mentioned individuals is responsible for the accuracy of the procedures needed to implement his responsibilities.

6.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting the safety of the nuclear power plant,

a. Lines of authority, responsibility, and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional descriptions of departmental responsibilities 3r.d relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the Plant Hatch Unit 2 updated FSAR.
b. The Plant Manager shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
c. TheV.ff.cc eyepres-QM 6d ts hall MLLLk4Lr have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining and providing technical support to the plant to ensure nuclear safety.

HATCH - UNIT 2 6-1 Proposed TS/0207q/118-80

ADMINISTRATIVE 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 minimum quorum of the PRB necessary for the performance of the PRB responsibility and authority provisions of !;hese Technical Specifications shall consist of the Chairman or his designated alternate and three voting members including alternates.

RESPONSIBILITIES 6.5.1.6 The PRB shall be responsible for:

a. Review of all procedures required by Specification 6.8 and changes thereto, except those for the Radiological Environmental Monitoring Program, any other proposed procedures or changes thereto as determined by the Plant Manager to affect 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 reportable violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the g: .:r:1 -

l n \r, Review Board (SRB the t'1: prcMdoet, and to WCd (6Sidfni the Safety

- NLACkAV f.

6CIY(Cd O[NITIOO[T- IdLLCLULIP Review of all REPORTABLE EVENTS.

g. Review of unit operations to detect potential nuclear safety hazards.
h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Plant Manager or the SRB.

HATCH - UNIT 2 6-6 Proposed TS/0201q/118-86

ADMINISTRATIVE 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.

k. Review of any unplanned onsite release of radioactive material to the '

environs when such release is in excess of 1 C1, excluding dissolved and entrained gases and tritium for liquid effluents, and in excess uf 150 Ci of noble gases or 0.02 Ci of radiciodines for gaseous effluents. Also included is the preparing and ferwarding to the l

Plant Manager and the SRB reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence.

1. Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL (00CM), except for the section on the Radiological Environmental Monitoring Program in the ODCM. .
m. Review of proposed change (s) to plant systems and equipment to determine whether the proposed change has a potential radiological environmental impact. Such change (s) will be reported to the Manager-Radiological Safety. ,
n. Review of the Fire Protection Program and implementing procedures and shall submit recommended changes to the SRB.

AUTHORITY 6.5.1.7 The PRB shall:

a. Recommend in writing to the Plant Manager approval or disapproval of items considered under 6.5.1.6(a) through (d) above,
b. Render determinatiens 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 6tGWCLI within 24 IMDK hours.ager, r to the scr.cr the vice presider.t. and the SRB of disagreement between the PRB s

and the P14nt Manager; however, the Plant Manager shall have re spon sibil'it 6.1.1 above.\y for resolutten of such disagreements pursuant to yjgTN65CNMf - IdEldGF RECORDS 6.5.1.8 The PRB 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 anc the SRB.

neral-eanager, the gggyd. pglg

-president.

HATCH - UNIT 2

~6-7D&IYI& I If0f]Q()W - &(lll1t r&O tb Proposed TS/0201q/118-80

. '. ADMINISTRATfVE CONTROLS

.. l 0 .

b 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.

l d. Metallurgy.

e. Instrumentation and control,
f. Radiological safety.
g. Mechanical and electric.t1 engineering, r
h. Quality assurance practices.

, COMP 0SITION 6.5.2.2 The SRB shall be composed of a minimum of five persons who as a group provide the expertise to review and audit the operation of a nuclear L power plant. The Chairman and other members shall be appointed by the r vi'e pres 4 dent or his designee. The composition of the SRB shall meet the re irements of ANSI N18.7-1976. l Nd Yd$id6N - NMCkar' ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the  !

SRB Chairman to serve on a temporary basis; however, no more than a minority of alternates shall participate as voting members in SRB activities at any one time. However, in extenuating circumstances, the -ice pre:id::/, l may designate the use of additional alternates with vo ing authority when

! regular members are not available within necessary time constraints. i

-$glT$idfrd - fdMdOOI CONSULTANTS

) 6.5.2.4 Consultants shall be utilized as determined by the SRB Chairman i j to provide export advice to the SRB. l I

MEETING FREQUENCY i 6.5.2.5 The SRB shall meet at least once par calendar quarter during the initial year of unit operation following fuel loading and at least once per  ;

l 6 months thereafter, i l

HATCH - UNIT 2 6-8 Proposed TS/0201q/118-80 l

. , . ADMINISTRATIVE 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 percent of the inspection or audit interval.
2. A total maximum combined interval time for any three consecutive inspections 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 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 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
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 i responsibility for implementation of this plan.

g. Any other area of unit operation considered appropriate by the SRB or the v4ce-president.

\JICC Md6ldfDt ~ NUC kd(~

h. The Fire Protection Program and implementing procedures at least once per 24 months.
i. An independent fire protection and loss prevention inspection and i 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 loss prevention i program shall be per#1rmed by an outside qualified fire consultant

, at intervals no greater than 3 years. During the year in which q the inspection or audit occurs, the requirements of 6.5.2.8.1. can i be affected concurrently.

HATCH - UNIT 2 6-10 Proposed TS/0201q/118-80

ACMINISTRATIVE CONTROLS

k. The Radiological Environmental Monitoring Program and the results thereof annually.
1. The ODCM, Process Control Program, and . implementing procedures at least once per 24 months.

AUTHORITY

~

6.5.2.9 The SRB shall report to and advise theVIpres [e k44nt f td 6 O b M C bd Cg on those areas of responsibility specified in section 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 tradicated below:

a. Minutes of each SRB meeting shall be prepared, approved and forwarded to the Heegeesident within 14 days following each l M t1n9 \)iT WCWnk -MLC}Qf
b. Reports of reviews encompassed by section 6.5.2.7 above, shall be prepared, approved and forwarded to the ? :: - 0 9 -t withi l 14 days following completion of the review. kl(d P((6) Vil - O tC k M
c. Audit reports encompassed by section 6.5.2.8 above, shall be forwarded to the --ic; pr;;ident, and to the management oositions l, responsible for th areas audited within 30 days af ter completion N1(6TYf$IdON - NUCkar 6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
a. The Commission shall be notified and/or a report submitted pursuant to the requirements of section 50.73 to 10 CFR part 50, and
b. Each REPORTABLE EVENT shall be reviewed by the PRB, and the results of this review shall be submitted to the SRB, the geeeeel-manager, and the W : - :id:nt.

\h(L3:6Sld(nf- Nackar gmaj }RorOGt'- Ntac k or mi 6.7 SAFETY 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 SHUT 00WN within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />,
b. The Safety Limit violation shall be reported to the Commission as soon as practical and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of occurrence.

The eneral-manager, the Het pmident and the 3RB shall be l noti ed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. \lt(f RY$idCM /dMC(far G

biC4'Tidl IMDClL}C4 /\) TAC [(fts~id(lllb '

HATCH - UNIT 2 6-11 Proposed TS/0201g/118-86

~

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ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATID< (Continued)

c. A Licensee Event Report shall be prepared pursuant to 10 CFR 50.73.
d. The Licensee Event Reoort shall be submitted to the Commission in accordance with 10 CFR 50.73, and to the PRB, the SRB, the s

pnerak-aanager, and the v4ce-president within 30 days c e violation. Titce Thsicient - Nact<cu~ l Gavrctl manqce - Nackar TMnt 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. Surveillancs and test activities of safety related equipment.
d. Security Plan implementation.
e. Emergency Plan implementation,
f. Fire Protection Program implementation.
g. PROCESS CONTROL PROGRAM implementation.

h, 00CM implementation. ,

6.8.2 Each procedure of 6.8.1 and other procedures which the Plant

! Manager or Plant Support Manager has determined to affect nuclear safety, and changes thereto, shall be reviewed by the PRB and approved by the i appropriate member of plant management, designated by the Plant Manager or l Plant Support Manager, prior to implementation. The Plant Manager or Plant  !

Support Manager will approve administrative procedures, security plan implementing procedures, and changes theretc. The Hanager-Plant Training and Onsite Emergency Preparedness shall approve the emergency plan implementing i procedures and changes thereto. All other procedures of this specification and changes thereto will be approved by the department head designated by the Plant Manager or Plant Support Manager. The procedur#.s 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. The intent of the original procedure is not altered.

HATCH - UNIT 2 6-12 Proposed TS/0201q/118-86

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5.0 Administrative Controls This section describes administrative and management controls established to implement the Environmental Technical Specifications (ETS). Measures sps.cified in this section include assignments of responsibility, review and audit functions, procedures, and reporting requirements.

Corporate responsibility for implementing the ETS and for assuring that the station is operated in such a way as to provide protection for environment rests with the e e-p gsj id gt _ thel Responsibilities for compliance with the ETS and for the environmental monitoring program required by the ETS are given below.

Independent audit shall be provided, as discussed in section 5.3.2, by the General Manager-Quality Assurance.

5.1 Resoonsibility 5.1.1 The Plant Manager is responsible for the environmental monitoring programs. The Plant Manager is also responsible for implementing the special surveillance activities described in section 4.

5.1.2 The General Manager-Quality Assurance is responsible for assuring that the periodic audits of plant operation and the environmental monitoring activities to ensure conformance with the ETS are conducted.

5.2 Organization Company organization relative to environmental matters is presented in Chapter 13 of the Plant Hatch Unit 2 updated Final Safety Analysis Report.

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HATCH - UNIT 2 5-1 l

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