ML20236M774
| ML20236M774 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 11/06/1987 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20236M776 | List: |
| References | |
| TAC-61637, TAC-61638, NUDOCS 8711130282 | |
| Download: ML20236M774 (5) | |
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I f
ADMINISTRATIVE CONTROLS-o-. r MEETING FRE0VENCYL 6.5.1.4 The PRB shall meet at least once per calendar month and as convened by the PRO Chairman or his designated alternate.
000 RUM 6.5.1,5 The minimum quorum of the PRB necessary for the perfonnance 6f the.
PRB responsibility end authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate and three voting members including alternates, i
f RESPONSIBILITIES 6.5.1.6 The Plant Review Board 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 I
thereto as determined by the Plant Manager to af fect nuclear safety.
l l
b.
Review of all proposed tests and experiments that affect nuclear safety.
-c.
Review of all proposed changes to Appendix 'A" Technical
'f Specifications, j
i d.
Review of all proposed changes or modifications to unit systems or equipment.that af fect nuclear safety.
e.
Investigation of all reportable violations of the Technical l
Specifications including the preparation and forwarding of reports I
covering evaluation and reconenendations to prevent recurrence to the Vice President-Plant Hatch, the Senior Vice President-Nuclear 1
Operations, and to the Safety Review Board'(SRB).
f.
Review of events requiring written notification to the Conynission per the Technical Specifications and/or reporting requirements of 10 CFR 50.73.
g.
Review of unit operations to detect potential nuclear safety haza rd s.
h.
Performance of special reviews, investigations or analyses and reports thereon as requested by the Plant Manager or the SRB.
l l
r HATCH - UNIT )
6-7 Amendment No. 145 t
I l
I
~
.z
/
)
3
(
(ADMINISTRATIVE' CONTROLS
'[
,' RESPONSIBILITIES (Continued) 1
- i. -Review of.ths Security Plan and implementing procedures and shall submit reconenended changes to the SRB.
-f
- j. Review of the Emergency' Plan and implementing procedures and shall.
submit recommended changes to the SRB.
s
- k. -Review of.any unplanned onsite release of radioactive material to the environs when such release is in excess of.1 C1, excluding dissolved; J
and entrained gases and tritium for liquid effluents, and in excess-
-1 of 150 Ci of noble gases or 0.02 Ci of.radioiodines for gaseous-ef fluents. Also included is' the preparing and forwarding to the.
.b Plant Manager and the SR8 reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrences
- 1. -Review of changes to the PROCESS CONTROL PROGRAM and the 0FFSITE
.]
00SE CALCULATION MANUAL (00CM), except for the section on the' 1
Radiological Environmental Monitoring Program in the 00CM.'
m.
Review of proposed change (s) to plant systems and equipment to j
-determine whether the proposed change has a potential: radiological' environmental impact. Such change (s) will be reported to the -
Manager-Radiological Safety.
l i]
- n.. Review of the' Fire Protection Program and implementing procedures and shall submit recommended changes to the SRB.
)
.I AUTHORITY j
6.5.1.7 The PRB shall-a.
Recommend in writing to the Plant Manager approval or disapproval l
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.
l 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 Vice President-Plant Hatch, the Senior Vice President-Nuclear Operations, and-the Safety Review Board of disagreement between the PR8 and the Plant Manager;'however, the Plant Manager shall have' responsibility j
.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 PR8 activities
)
performed under the responsibility and authority provisions of these Technical
- Specifications. Copies shall be provided to the Vice President-Plant Hatch, the Senior Vice President-Nuclear Operations, and the Safety Review Board.
4 HATCH - UNIT 1 6-8 Amendment No. 145 l
l l
H 1
- . e
- C ADMINISTRATIVE' CONTROLS MEETING FREQUENCY.
6.5.124 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 these Technical Specifications shall consist of the Chairman or his designated alternate and three voting members including ' alternates.
RESPONSIBILITIES 6.5.1.6 The Pli.nt Review Board 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.
4
- 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 l
Specifications including.the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice President-Plant Hatch, the Senior Vice President-Nuclear Operations, and to the Safety Review Bo'ard (SRB).
f.
Review of events requiring. written notification to the Commission per the Technical Specifications and/or reporting requirements of 10 CFR 50.73.
g.
Review of unit operations to detect potential nuclear safety hazards.
I
^ h.
Performance of special reviews, investigations or analyses and reports thereon as requested by the Plant Manager or the SRB.
l 1
j l
HATCH - UNIT 2 6-6 Amendment No. 80 l
m__.______mm
. ADMINISTRATIVE CONTROLS
.e, 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 Ci, excluding dissolved and entrained gases and tritium for liquid effluents, and in excess of 150 Ci of noble gases or 0.02 Ci of radiciodines for gaseous i
effluents. Also included is the preparing and forwarding to the Plant Manager and the SRB reports covering evaluation, recommendations l and disposition of the corrective action to prevent recurrence.
1.
Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL (0DCM), except for the section' on the Radiological Environmental Monitoring Program in the ODCM.
j 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.
l 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:
i a.
Recommend in writing to the Plant Manager aoproval or disapproval l
l 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 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-l Plant Hatch, the Senior Vice President-Nuclear Operations, and the 1
l Safety Review Board of disagreement between the PRB and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
RECORDS l
6.5.1.8 The Plant Review Board snall maintain written minutes of each' PRB meeting that, at a minimum, document the results of all PRB activities performed under the responsibility and autnority provisions of these Technical Speci fications. Copies shall be provided to the Vice President-Plant Hatch, the Senior Vice President-Nuclear Operations, and the Safety Review Board.
HATCH - UNIT 2 6-7 Amendment No. 80
. _ - - _ _ _ _ _ _