NUREG-0397, Forwards Performance Appraisal Section Mgt Plan for 820419- 23,26-30 & 0510-13.Insps Are Integral Part of Revised NRC Insp Program Described in NUREG-0397 & Approved by NRC in June 1977
| ML20054D721 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 04/06/1982 |
| From: | Robert Lewis NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Kelly R GEORGIA POWER CO. |
| References | |
| RTR-NUREG-0397, RTR-NUREG-397 NUDOCS 8204230314 | |
| Download: ML20054D721 (3) | |
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t3 nacuumm %APR22 Igg y Georgia Power Company ATTH: fir. R. J. Kelly
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g Executive Vice President g
P. O. Box 4545 p
Atlanta, GA 30302
/b Gentlemen:
Subject:
Perfonnance Appraisal Section Inspection E. I. Hatch Nuclear Facility Your E. I. Hatch facility has been selected for a management inspection by the staff of the Office of Inspection and Enforcement (IE) Performance Appraisal Section (PAS). The areas to be covered by this inspection are addressed in the enclosed inspection plan for a management appraisal inspection.
The inspection is scheduled for the weeks of April 19-23, April 26-30, and llay 10-13, 1982.
PAS anticipates the first week to be spent at the plant site, the second at the corporate offices, and the third, !!ay 10-13, 1982, at either location as required to complete the inspection.
The PAS inspections are an integral part of the revised NRC inspection program described in NUREG 0397 and approved by the Commission in June 1977. Although the inspections are conducted by the PAS, the regions retain the principal responsibility for the day-to-day inspection and enforcement program, and remain the principal line of communications between IE and your organization.
Should you have any questions regarding this activity, please do not hesitate to contact me at (404) 221-5680.
Sincerely, R. C. Lewis, Director Division of Projects and Resident Programs
Enclosure:
Inspection Plan cc w/ encl:
J. T. Beckham, Vice President and General llanager-Nuclear Generation M. 'tanry, Plant fianager C. E. Belflower, Site QA Supervisor bcc w/ encl:
D. G. liinckley, RII g,
p Ok J. Rogge, RII NRC Resident Inspector l
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N, 8204230 O TE3 /5$
APR 0 61982 Georgia Power Company 2
Hugh S. Jordan, Executive Secretary Document flanagement Branch State of Georgia RII.
RII RII i R
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,;gf7 FIN)g' JRb'gge :ejw VBrownlee Lewis 4/f/82 4/$/82 4/g /82 4h/82
L ENCLOSURE PAS MANAGEMENT INSPECTION PLAN 4
HATCH i
~
I.
Review the licensee's management control systen in the following areas:
A.
Review of Plant Operations (Choules)
B.
Design Changes and Modifications (Hansen)
C.
Corrective Action System (Jablonski)
D.
Licensed Training (Choules)
E.
Committee Activities (Woessner)
F.
thintenance (Hansen/Hinckley)
G.
QA Audits (Jablonski/Woessner)
H.
Procurement (Foster)
I.
Non-licensed Training (Hinckley)
II.
For each of the areas listed above, determine the following:
A.
Does the licensee have written procedures or policy documents to provide guidance in the management of the subject areas?
B.
Are the procedures and policy documents adequate for controlling the applicable activities in the subject areas?
C.
Are licensee personnel who have responsibilities in the subject are adequately qualified to perform their activities and have they been adequately trained and retrained to maintain their qualification level?
D.
Do the individuals who have been assigned responsibilities in the subject area understand their responsibilities?
E.
Have the requirements for the subject area been implemented in accordance with management policy and are these activities 4
appropriately documented and reviewed?
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