NL-07-0084, License Amendment Request to Revise Technical Specifications, Southern Nuclear Operating Company Reorganization

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License Amendment Request to Revise Technical Specifications, Southern Nuclear Operating Company Reorganization
ML070310272
Person / Time
Site: Hatch, Vogtle, Farley  Southern Nuclear icon.png
Issue date: 01/30/2007
From: Gasser J
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NL-07-0084
Download: ML070310272 (62)


Text

Jeffrey T. Gasser Southern Nuclear Executive Vice President Operating Company, Inc.

and Chief Nuclear Officer 40 lnverness Center Parkway Post Office Box 1295 Birmingham, Alabama 35201 Tel 205.992.7721 Fax 205.992.6165 January 30, 2007 SOUTHERN COMPANY A

Energy to S e w Your World" Docket Nos.: 50-321 50-348 50-424 50-366 50-364 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Ladies and Gentlemen:

In accordance with the provisions of 10 CFR 50.90, Southern Nuclear Operating Company (SNC) is submitting a request for an amendment to the technical specifications (TS) for Joseph M. Farley Nuclear Plant (FNP) Units 1 and 2, Edwin I. Hatch Nuclear Plant (HNP) Units 1 and 2, and Vogtle Electric Generating Plant (VEGP) Units 1 and 2.

Southern Nuclear Operating Company has evaluated the benefits associated with changes to the organization structure and decided to move to a site vice president organizational structure. The evaluation included carehl consideration of the licensing requirements and commitments of SNC as the licensed operator of the FNP, HNP, and VEGP. The resulting structure is common in the nuclear industry and places a vice president at each plant site and eliminates the Project Vice President position at the corporate office.

In addition, to facilitate implementation of the site vice president organizational structure, the position of Vice President, Fleet Operations Support has been added and will be responsible for Nuclear Fleet Security and Emergency Preparedness, in conjunction with the responsibilities previously performed by the Fleet Support General Manager. The Fleet Support General Manager position is being eliminated.

Enclosure 1 provides the evaluation for the proposed TS change which includes a detailed description of the change, technical evaluation, applicable regulatory requirements, significant hazards consideration, and environmental consideration. Enclosure 2 provides the FNP marked-up TS pages. Enclosure 3 provides the FNP clean-typed TS pages.

Enclosure 4 provides the HNP marked-up TS pages. Enclosure 5 provides the HNP clean-typed TS pages. Enclosure 6 provides the VEGP marked-up TS pages. Enclosure 7 provides the VEGP clean-typed TS pages. Enclosure 8 provides the VEGP marked-up TS Bases pages.

U. S. Nuclear Regulatory Commission NL-07-0084 Page 2 SNC requests approval of the proposed license amendments by May 1,2007. The proposed changes would be implemented within 30 days of issuance of the amendment.

Mr. J. T. Gasser states he is Executive Vice President and Chief Nuclear Officer of Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and to the best of his knowledge and belief, the facts set forth in this letter are true.

This letter contains no NRC commitments. If you have any questions, please advise.

Respectfully submitted, SOUTHERN NUCLEAR PERATING COMPANY

/7&

~ e f f ' r T.

e ~Gasser

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Enclosures:

1. Evaluation of the Proposed Change
2. Marked-up FNP Technical Specifications Pages
3. Clean Typed FNP Technical Specifications Pages
4. Marked-up HNP Technical Specifications Pages
5. Clean Typed HNP Technical Specifications Pages
6. Marked-up VEGP Technical Specifications Pages
7. Clean Typed VEGP Technical Specifications Pages
8. Marked-up VEGP Technical Specifications Bases Pages

U. S. Nuclear Regulatory Commission NL-07-0084 Page 3 cc: Southern Nuclear Owrating Company Mr. J. R. Johnson, Vice President - Farley Mr. D. R. Madison, Vice President - Hatch Mr. T. E. Tynan, Vice President - Vogtle RType: CFA04.054; CHA02.004; CVC7000; LC# 14533 U. S. Nuclear Regulatory Commission Dr. W. D. Travers, Regional Administrator Ms. K. R. Cotton, NRR Project Manager - Farley Mr. R. E. Martin, NRR Project Manager - Hatch Mr. B. K. Singal, NRR Project Manager - Vogtle Mr. C. A. Patterson, Senior Resident Inspector - Farley Mr. D. S. Simpkins, Senior Resident Inspector - Hatch Mr. G. J. McCoy, Senior Resident Inspector - Vogtle

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Proposed Change

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Pro~osedChan~e

1. Summarv Description Southern Nuclear Operating Company has evaluated the benefits associated with changes to the organization structure and decided to move to a site vice president organizational structure. The resulting structure is common in the nuclear industry and places a vice president at each plant site and eliminates the project vice president position at the corporate office. To facilitate implementation of the site vice president organizational structure, the position of fleet support general manager has been replaced by the vice president, fleet operations support reporting to the executive vice president. The vice president, fleet operations support will be responsible for nuclear fleet security and emergency preparedness, in conjunction with the responsibilities previously performed by the fleet support general manager. This license amendment request proposes to revise the technical specifications (TS) for Joseph M. Farley Nuclear Plant (FNP) Units 1 and 2, Edwin 1. Hatch Nuclear Plant (HNP)Units 1 and 2, and Vogtle Electric Generating Plant (VEGP) Units 1 and 2 to reflect the organization change. SNC letter NL-07-0034, dated January 8,2007, provided notification to the NRC of the above described management changes.
2. Detailed Description FNP TS Pro~osedTitle Changes TS paragraph 5.1.1 Change the "General Manager - Nuclear Plant" to "Plant Manager" in the first paragraph.

Change "General Manager- Nuclear Plant" to "Vice President - Farley" in the second paragraph.

TS paragraph 5.2.1.b. Change "General Manager - Nuclear Plant" to "Plant Manager."

TS paragraph 5.2.l.c. Change "Vice-President" to "Vice President - Farley."

TS paragraph 5.2.2.e. Change "General Manager - Nuclear Plant" to "Plant Manager" in the third paragraph.

TS paragraph 5.2.2.f. Change "Assistant General Manager - Plant Operations" to "Plant Manager."

TS paragraph 5.5.1 Change "General Manager - Nuclear Plant" to "Vice President - Farley" in paragraph 5.5.1 .b under the heading "Licensee initiated changes to the ODCM."

Page 1 of 7

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Provosed Chan~e HNP Unit 1 TS Provosed Title Changes TS paragraph 2.2.3 Change "corporate executive responsible for overall plant nuclear safety," to "Vice President - Hatch."

TS paragraph 2.2.4 Capitalize "plant manager."

Change "corporate executive responsible for overall plant nuclear safety," to "Vice President - Hatch."

TS paragraph 5.1.1 Change "plant manager" to "Vice President - Hatch."

TS paragraph 5.1.2 Change "An assistant plant manager" to "The Plant Manager" in the first sentence.

Delete ",except for the Radiological Environmental Monitoring Program as described below."

Change "an assistant plant manager" to "the Site Support Manager" in the last sentence.

TS paragraph 5.1.3 Capitalize "plant manager."

TS paragraph 5.2.1.b. Change "An assistant plant manager" to "The Plant Manager."

TS paragraph 5.2.l.c. Change "The corporate executive responsible for Plant Hatch shall take any measures needed to ensure acceptable performance of the staff. . ." to "The Vice President - Hatch shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff. . . ."

TS paragraph 5.2.2.e. Change "an assistant plant manager" to "the Plant Manager" in the next to last paragraph.

Change "an assistant plant manager" to "the Plant Manager" in the last paragraph.

TS paragraph 5.2.2.f. Capitalize "operations manager."

Page 2 of 7

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Proposed Change TS paragraph 5.5.1. Change "plant manager" to "Vice President - Hatch" in paragraph 5.5.1.b. under the heading "Licensee initiated changes to the ODCM."

HNP Unit 2 TS Proposed Title Changes TS paragraph 2.2.3 Change "corporate executive responsible for overall plant nuclear safety," to "Vice President - Hatch."

TS paragraph 2.2.4 Capitalize "plant manager."

Change "corporate executive responsible for overall plant nuclear safety," to "Vice President - Hatch."

TS paragraph 5.1.1 Change "plant manager" to "Vice President - Hatch."

TS paragraph 5.1.2 Change "An assistant plant manager" to 'The Plant Manager" in the first sentence.

Delete ",except for the Radiological Environmental Monitoring Program as described below ."

Change "an assistant plant manager" to "the Site Support Manager" in the last sentence.

TS paragraph 5.1.3 Capitalize "plant manager."

TS paragraph 5.2.1.b. Change "An assistant plant manager" to 'The Plant Manager."

TS paragraph 5.2.1 .c. Change "The corporate executive responsible for Plant Hatch shall take any measures needed to ensure acceptable performance of the staff. . ." to "The Vice President - Hatch shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff. . . ."

TS paragraph 5.2.2.e. Change "an assistant plant manager" to "the Plant Manager" in the next to last paragraph.

Change "an assistant plant manager" to "the Plant Manager" in the last paragraph.

Page 3 of 7

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Proposed Change TS paragraph 5.2.2.f. Capitalize "operations manager."

TS paragraph 5.5.1. Change "plant manager" to "Vice President - Hatch" in paragraph 5.5.1 .b. under the heading "Licensee initiated changes to the ODCM."

VEGP TS Proposed Title Chanpes TS paragraph 2.2.4 Change the "General Manager- Nuclear Plant" to "Plant Manager."

Change "Vice President - Nuclear" to "Vice President - Vogtle."

TS paragraph 5.1.1 Change the "General Manager - Nuclear Plant" to "Plant Manager" in the first paragraph.

Change "General Manager - Nuclear Plant" to "Vice President - Vogtle" in the second paragraph.

TS paragraph 5.2.1 .b. Change "General Manager - Nuclear Plant" to "Plant Manager."

TS paragraph 5.2.l.c. Change "Vice-President - Nuclear" to "Vice President - Vogtle."

TS paragraph 5.2.2.e. Change "General Manager - Nuclear Plant" to "Plant Manager" in the third paragraph.

TS paragraph 5.5.1.b. Change "General Manager- Nuclear Plant" to "Vice President - Vogtle."

3. Technical Evaluation Southern Nuclear Operating Company has evaluated the benefits associated with changes to the organization structure and decided to move to a site vice president organizational structure. The evaluation included careful consideration of the licensing requirements and commitments of SNC as the licensed operator of the Joseph M. Farley Nuclear Plant, the Edwin I. Hatch Nuclear Plant, and the Vogtle Electric Generating Plant. The resulting structure is common in the nuclear industry and places a vice president at each plant site and eliminates the project vice president position at the corporate office.

Page 4 of 7

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Proposed Chance The changes to the organization structure will not change the unit organization requirements or staff qualification requirements contained in the plant Technical Specifications. Line management as required by the plant Technical Specifications also remains unchanged.

4. Reeulatorv Evaluation 4.1. Applicable Regulatory RequirementsJCriteria 10 CFR 50, Appendix B, Criterion I., "Organization" states:

". ..The persons and organizations performing quality assurance functions shall have sufficient authority and organizational freedom to identify quality problems; to initiate, recommend, or provide solutions; and to verify implementation of solutions. Such persons and organizations performing quality assurance functions shall report to a management level such that this required authority and organizational freedom, including sufficient independence from cost and schedule when opposed to safety considerations, are provided. Because of the many variables involved, such as the number of personnel, the type of activity being performed, and the location or locations where activities are performed, the organizational structure for executing the quality assurance program may take various forms provided that the persons and organizations assigned the quality assurance functions have this required authority and organizational freedom.

Irrespective of the organizational structure, the individual(s) assigned the responsibility for assuring effective execution of any portion of the quality assurance program at any location where activities subject to this appendix are being performed shall have direct access to such levels of management as may be necessary to perform this function."

Evaluations in accordance with 10 CFR 50.54(a) have been performed regarding the necessary revisions to each of the plant's Quality Assurance (QA) Programs to facilitate these changes. The changes to the organization structure do not affect the operational QA support function since the reporting relationship of the QA manager to the SNC executive vice president and the responsibilities of the onsite QA staff remain unchanged. The QA staff will continue to have the requisite authority necessary as well as the organizational freedom required to ensure the QA function remains independent.

Page 5 of 7

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Proposed Chanee 4.2. Significant Hazards Consideration 10 CFR 50.92(c), the NRC provides the following standards to be used in determining the existence of a significant hazards consideration:

...a proposed amendment to an operating license for a facility licensed under $50.21(b) or $50.22 or for a testing facility involves no significant hazards consideration, if operation of the facility in accordance with the proposed amendment would not: (1) involve a significant increase in the probability or consequences of an accident previously evaluated; or (2) create the possibility of a new or different kind of accident from any accident previously evaluated; or (3) involve a significant reduction in a margin of safety.

Southern Nuclear Operating Company has reviewed the proposed license amendment and has concluded that the change does not involve a significant hazards consideration based upon the following discussion:

1. Does the proposed change involve a significant increase in the probability or consequences of an accident previously evaluated?

The proposed change to FNP, HNP, and VEGP TS involves SNC moving to a site vice president organizational structure. Since the proposed change is administrative in nature, it does not involve any physical changes to any structures, systems, or components, nor will their performance requirements be altered. The proposed change also does not affect the operation, maintenance, or testing of the plant. Therefore, the response of the plant to previously analyzed accidents will not be affected. Consequently, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.

2. Does the proposed change create the possibility of a new or different kind of accident from any previously evaluated?

As a result of the proposed change to the FNP, HNP, and VEGP TS, the qualification requirements for the unit staff position will remain unchanged and the plant staff will continue to meet applicable regulatory requirements. Also, since no change is being made to the design, operation, maintenance, or testing of the plant, no new methods of operation or failure modes are introduced by the proposed change. Therefore, the possibility of a new or different kind of accident from any previously evaluated is not created.

Page 6 of 7

Enclosure 1 Joseph M. Farley Nuclear Plant Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Evaluation of the Proposed Chan~e

3. Does the proposed change involve a significant decrease in the margin of safety?

The proposed change to the FNP,HNP, and VEGP TS will have no adverse impact on the onsite organizational features necessary to assure safe operation of the plant since the qualification requirements for the unit staff remains unchanged. Since the proposed change is administrative in nature, it does not involve any physical changes to any structures, systems, or components, nor will their performance requirements be altered. Therefore, the proposed change does not involve a significant decrease in the margin of safety.

Based upon the preceding information, SNC has concluded that the requested change does not involve a significant hazards consideration.

5. Environmental Consideration 10 CFR 51.22(~)(9)provides criteria for identification of licensing and regulatory actions eligible for categorical exclusion from performing an environmental assessment. A proposed amendment to an operating license for a facility requires no environmental assessment if operation of the facility in accordance with the proposed license amendment will not:
1. Involve a significant hazards consideration,
2. Result in a significant change in the types, or a significant increase in the amounts, of any effluents that may be released offsite, or
3. Result in a significant increase in individual or cumulative occupational radiation exposure.

SNC has evaluated the proposed changes and determined the changes do not involve (I) a significant hazards consideration, (2) a significant change in the types or significant increase in the amounts of any effluents that may be released off-site, or (3) a significant increase in the individual or cumulative occupational exposure. Accordingly, the proposed change meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(~)(9),and an environmental assessment of the proposed change is not required.

Page 7 of 7

Enclosure 2 Joseph M. Farley Nuclear Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Marked-up FNP Technical Specifications Pages

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1 .I The W w Manager- shall be responsible for overall unit 1 operation and shall delegate in writing the succession to this responsibility during his absence.

The V ic e - or his designee I shall approve, prior to implementation, each proposed test, experiment or modification to systems or equipment that affect nuclear safety.

5.1.2 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while the unit is in MODE 1, 2,3,or 4,an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while the unit is in MODE 5 or 6,an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function. A single individual may be responsible for the control room command function for both units.

Farley Units 1 and 2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization -

Onsite and Offsite Oraanizations 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 safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in 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 FSAR;
b. The -Getwe4 Manager- shall be responsible for overall I safe operation of the plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice-=President - Farley shall have corporate responsibility for overall I 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; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

The unit staff organization shall include the following:

a. A non-licensed operator shall be assigned to each reactor containing fuel and an additional non-licensed operator shall be assigned for each control room from which a reactor is operating in MODES 1, 2,3, or 4. With both units in MODES 5 or 6 or defueled, a total of three non-licensed operators are required.

(continued)

Farley Units 1 and 2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

Organization 5.2 5.2 Oraanization Unit Staff (continued)

3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> should be allowed between work periods, including shift turnover time;
4. Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines for the minimum shift compliment defined in Specifications 5.2.2.a and b and health physics technicians shall be reviewed and approved by the Plant-

@ h k a 4 a Mhis, designee, or by higher levels of management. I Any deviation from the above guidelines for key maintenance personnel shall be reviewed and approved by the Maintenance Manager or his designee.

f. The P a

-n lt M ~ ~ or Q the H 1 Operations Manager shall hold an SRO license.

g. The Shift Technical Advisor (STA) shall provide advisory technical support to the responsible SRO in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift. The same individual may 'fill this position for both units.

Farley Units 1 and 2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological enviror~mentalmonitorirlg activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating, and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s), and
2. a determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1302, 40 CFR 190, 10 CFR 50.36a1 and 10 CFR 50, Appendix I, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations;
b. Shall become effective after the approval of the Vice President -

U r n  ;

and

c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

Farley Units 1 and 2 Amendment No. 160 (Unit 1)

Amendment No. 152 (Unit 2)

Enclosure 3 Joseph M. Farley Nuclear Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Clean Twed FWP Technical Specifications Pages

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.1 The Plant Manager shall be responsible for overall unit operation and shall I delegate in writing the succession to this responsibility during his absence.

The Vice President - Farley or his designee shall approve, prior to I implementation, each proposed test, experiment or modification to systems or equipment that affect nuclear safety.

5.1.2 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while the unit is in MODE 1, 2, 3, or 4, an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while the unit is in MODE 5 or 6, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function. A single individual may be responsible for the control room command function for both units.

Farley Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization 5.2.1 Onsite and Offsite Orqanizations 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 safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in 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 FSAR;
b. The Plant Manager shall be responsible for overall safe operation of the I plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice President - Farley shall have corporate responsibility for overall I 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; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

5.2.2 Unit Staff The unit staff organization shall include the following:

a. A non-licensed operator shall be assigned to each reactor containing fuel and an additional non-licensed operator shall be assigned for each control room from which a reactor is operating in MODES 1, 2, 3, or 4. With both units in MODES 5 or 6 or defueled, a total of three non-licensed operators are required.

(continued)

Farley Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Organization 5.2 5.2 Organization 5.2.2 Unit Staff (continued)

3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> should be allowed between work periods, including shift turnover time;
4. Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines for the minimum shift compliment defined in Specifications 5.2.2.a and b and health physics technicians shall be reviewed and approved by the Plant Manager, his designee, or by I higher levels of management.

Any deviation from the above guidelines for key maintenance personnel shall be reviewed and approved by the Maintenance Manager or his designee.

f. The Plant Manager or the Operations Manager shall hold an SRO license. I
g. The Shift Technical Advisor (STA) shall provide advisory technical support to the responsible SRO in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift. The same individual may fill this position for both units.

Farley Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating, and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. sufficient information to support the change@)together with the appropriate analyses or evaluations justifying the change@),and
2. a determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations;
b. Shall become effective after the approval of the Vice President - Farley; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

Farley Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Enclosure 4 Edwin I. Hatch Nuclear Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Marked-up HNP Technical Specifications Pages

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.1 SLs 2.1.1 Reactor Core SLs 2.1.1.1 With the reactor steam dome pressure < 785 psig or core flow

< 10% rated core flow:

THERMAL POWER shall be s 24% RTP.

2.1.1.2 With the reactor steam dome pressure 2 785 psig and core flow z 10% rated core flow:

MCPR shall be 2 1.07 for two recirculation loop operation or 2 1.09 for single recirculation loop operation.

2.1.1.3 Reactor vessel water level shall be greater than the top of active irradiated fuel.

2.1.2 Reactor Coolant Svstem (RCS) Pressure SL Reactor steam dome pressure shall be s 1325 psig.

2.2 SL Violations With any SL violation, the following actions shall be completed:

2.2.1 Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, notify the NRC Operations Center, in accordance with 10 CFR 50.72.

2.2.2 Within 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />s:

2.2.2.1 Restore compliance with all SLs; and 2.2.2.2 Insert all insertable control rods.

2.2.3 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, notify the pElant flsuanager, the Vice President -

m m ,and the offsite review committee.

(continued)

HATCH UNIT 1 2.0-1 Amendment No. 238

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.2 SL Violations (continued) 2.2.4 Within 30 days, a Licensee Event Report (LER) shall be prepared pursuant to 10 CFR 50.73. The LER shall be submitted to the NRC, the offsite review committee, the pElant muanager, and the -,-

2.2.5 Operation of the unit shall not be resumed until authorized by the NRC.

HATCH UNIT 1 Amendment No. 195

Responsibility 5.1 5.0 ADMINISTRATIVE CON-~ROLS 5.1 Responsibility 5.1.1 The shall provide direct executive oversight 1 over all aspects of Plant Hatch.

5.1.2 aeWa&pelant muanager shall be responsible for overall unit operation?

Wwv and for delegation in writing of the succession of this responsibility during his absence. Certain plant support functions shall also be the responsibility of Site S m a w & m & @ & muanager. I 5.1.3 The pElant muanager or his designee shall be responsible for the Radiological I Environmental Monitoring Program and for the writing of the Annual Radiological Environmental Operating Report.

5.1.4 Each of the individuals in Specification 5.1.1 through Specification 5.1.3 is responsible for the accuracy of the procedures needed to implement his responsibilities.

5.1.5 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while either unit is in MODE 1, 2, or 3, an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while both units are in MODE 4 or 5, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

HATCH UNIT 1 Amendment No. 242

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization Onsite and Offsite Orqanizations 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 safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements, including plant specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications, shall be documented in the Plant Hatch Unit 1 FSAR; b.

C.

-

The --

L~&Hw&& pElant muanager shall be responsible for overall safe operation of the plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;

. ..

Hakh shall have cor~orater e s p n n s l b l l l t v f o r o v e r a l l ~ c ~ y and s M t a k e any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety; and

d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

Unit Staff The unit staff organization shall include the following:

a. A total of three plant equipment operators (PEOs) for the two units is required in all conditions. At least one of the required PEOs shall be assigned to each reactor containing fuel.

(continued)

HATCH UNIT 1 Amendment No. 195

Organization 5.2 5.2 Organization 5.2.2 Unit Staff

e. (continued)

Any deviation from the above guidelines shall be authorized by ma^

as&hM pElant manager or by higher levels of management, in accordance with established procedures and with documentation of the basis for granting the deviation.

Controls shall be included in the procedures such that individual overtime shall be reviewed monthly by &ae aesMmkpE1ant manager or I designee to ensure that excessive hours have not been assigned.

Routine deviation from the above guidelines is not authorized.

f. The eaerations manager shall hold an active or inactive SRO license. I g- The Shift Technical Advisor (STA) shall provide advisory technical support to the shift supervisor in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

HATCH UNIT 1 Amendment No. 195

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs and manuals shall be established, implemented, and maintained.

Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3, respectively.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

'This documentation shall contain:

1. Sufficient information to support the change(s) and appropriate analyses or evaluations justifying the change(s), and
2. A determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 06, 40 CFR 190,10 CFR 50.36a, and 10 CFR 50, Appendix I, and does not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
b. Shall become effective after review and acceptance by the onsite review committee and the approval of the -Vice P r m e n t - H&h; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

HATCH UNIT 1 5.0-7 Amendment No. 195

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.1 SLs 2.1.1 Reactor Core SLs 2.1.1.1 With the reactor steam dome pressure < 785 psig or core flow

< 10% rated core flow:

THERMAL POWER shall be S 24% RTP.

2.1.I .2 With the reactor steam dome pressure 2 785 psig and core flow 2 10% rated core flow:

MCPR shall be r 1.08for two recirculation loop operation or 2 1 .I 0 for single recirculation loop operation.

2.1.I.3 Reactor vessel water level shall be greater than the top of active irradiated fuel.

2.1.2 Reactor Coolant Svstem (RCS) Pressure SL Reactor steam dome pressure shall be S 1325 psig.

2.2 SL Violations With any SL violation, the following actions shall be completed:

2.2.1 Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, notify the NRC Operations Center, in accordance with 10 CFR 50.72.

2.2.2 Within 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />s:

2.2.2.1 Restore compliance with all SLs; and 2.2.2.2 Insert all insertable control rods.

2.2.3 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, notify the pclant manager, the Vice P r e s i m u u ,

and the offsite review committee.

(continued)

HATCH UNIT 2 2.0-1 Amendment No. 180

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.2 SL Violations (continued) 2.2.4 Within 30 days, a Licensee Event Report (LER) shall be prepared pursuant to 10 CFR 50.73. The LER shall be submitted to the NRC, the offsite review committee, the pelant mManager, and the Vice President - Hatchcwpwab 2.2.5 Operation of the unit shall not be resumed until authorized by the NRC.

HATCH UNIT 2 Amendment No. 135

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.1 The Vice president - H & h m shall provide direct executive I oversight over all aspects of Plant Hatch.

5.1.2 aeWa&+glant muanager shall be responsible for overall unit o p e r a t i o n

. . n Prcgmm-ae and for delegation in writing of the succession of this responsibility during his absence. Certain plant support functions shall also be the responsibility of man Site S m - maanager. I 5.1.3 The pelant muanager or his designee shall be responsible for the Radiological 1 Environmental Monitoring Program and for the writing of the Annual Radiological Environmental Operating Report.

5.1.4 Each of the individuals in Specification 5.1.1 through Specification 5.1.3 is responsible for the accuracy of the procedures needed to implement his responsibilities.

5.1.5 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while either unit is in MODE 1, 2, or 3, an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while both units are in MODE 4 or 5, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

HATCH UNIT 2 Amendment No. 185

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization Onsite and Offsite Oraanizations 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 safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements, including plant specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications, shall be documented in the Plant Hatch Unit 2 FSAR;
b. J&Aa+s&mt pelant fftManager shall be responsible for overall safe operation of the plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant; C. The N i c e president - Ha& t&

. ..

Hat&+ shallcorporate responshktv for overall n u c m a s h a l l 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; and

d. The individuals who train the operating staff, cany out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

Unit Staff The unit staff organization shall include the following:

a. A total of three plant equipment operators (PEOs) for the two units is required in all conditions. At least one of the required PEOs shall be assigned to each reactor containing fuel.

(continued)

HATCH UNIT 2 5.0-2 Amendment No. 135

Organization 5.2 5.2 Oraanization Unit Staff

e. (continued)

Any deviation from the above guidelines shall be authorized by a+&

-Elant muanager or by higher levels of management, in accordance with established procedures and with documentation of the basis for granting the deviation.

Controls shall be incl~~ded in the procedures such that individual overtime shall be reviewed monthly by -ea l nt muanager or I designee to ensure that excessive hours have not been assigned.

Routine deviation from the above guidelines is not authorized.

f. The emerations mManager shall hold an active or inactive SRO license. I
9. The Shift Technical Advisor (STA) shall provide advisory technical support to the shift supervisor in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

HATCH UNIT 2 5.0-4 Amendment No. 135

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs and manuals shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. 'The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3, respectively.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. Sufficient information to support the change(s) and appropriate analyses or evaluations justifying the change(s), and
2. A determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 06, 40 CFR 190,10 CFR 50.36a, and 10 CFR 50, Appendix I, and does not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
b. Shall become effective after review and acceptance by the onsite review committee and the approval of the -Vice President - Hatch; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

HATCH UNIT 2 Amendment No. 135

Enclosure 5 Edwin I. Hatch Nuclear Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Clean Tvped HNP Technical Specifications P a ~ e s

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.1 SLs 2.1.1 Reactor Core SLs 2.1.1.1 With the reactor steam dome pressure c 785 psig or core flow c 10% rated core flow:

THERMAL POWER shall be 124% RTP.

2.1.1.2 With the reactor steam dome pressure r 785 psig and core flow 1 10% rated core flow:

MCPR shall be 2 1.07 for two recirculation loop operation or 2 1.09 for single recirculation loop operation.

2.1.1.3 Reactor vessel water level shall be greater than the top of active irradiated fuel.

2.1.2 Reactor Coolant System (RCS) Pressure SL Reactor steam dome pressure shall be S 1325 psig.

2.2 SL Violations With any SL violation, the following actions shall be completed:

2.2.1 Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, notify the NRC Operations Center, in accordance with 10 CFR 50.72.

2.2.2 Within 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />s:

2.2.2.1 Restore compliance with all SLs; and 2.2.2.2 Insert all insertable control rods.

2.2.3 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, notify the Plant Manager, the Vice President - Hatch and the offsite review committee.

(continued)

HATCH UNIT 1 2.0-1 Amendment No.

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.2 SL Violations (continued) 2.2.4 Within 30 days, a Licensee Event Report (LER) shall be prepared pursuant to 10 CFR 50.73. The LER shall be submitted to the NRC, the offsite review committee, the Plant Manager, and the Vice President - Hatch.

2.2.5 Operation of the unit shall not be resumed until authorized by the NRC.

HATCH UNIT 1 Amendment No.

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.I The Vice President - Hatch shall provide direct executive oversight over all I aspects of Plant Hatch.

5.1.2 The Plant Manager shall be responsible for overall unit operation and for I delegation in writing of the succession of this responsibility during his absence.

Certain plant support functions shall also be the responsibility of the Site Support Manager.

5.1.3 The Plant Manager or his designee shall be responsible for the Radiological I Environmental Monitoring Program and for the writing of the Annual Radiological Environmental Operating Report.

5.1.4 Each of the individuals in Specification 5.1.I through Specification 5.1.3is responsible for the accuracy of the procedures needed to implement his responsibilities.

5.1.5 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while either unit is in MODE 1, 2,or 3,an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while both units are in MODE 4 or 5,an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

HATCH UNIT 1 5.0-1 Amendment No.

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization Onsite and Offsite Oraanizations 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 safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements, including plant specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications, shall be documented in the Plant Hatch Unit 1 FSAR;
b. The Plant Manager shall be responsible for overall safe operation of the 1 plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice President - Hatch shall take any measures needed to ensure I acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

5.2.2 Unit Staff The unit staff organization shall include the following:

a. A total of three plant equipment operators (PEOs) for the two units is required in all conditions. At least one of the required PEOs shall be assigned to each reactor containing fuel.

(continued)

HATCH UNIT 1 5.0-2 Amendment No.

Organization 5.2 5.2 Organization

e. (continued)

Any deviation from the above guidelines shall be authorized by the Plant Manager or by higher levels of management, in accordance with established procedures and with documentation of the basis for granting the deviation.

Controls shall be included in the procedures such that individual overtime shall be reviewed monthly by the Plant Manager or designee to ensure 1 that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.

f. The Operations Manager shall hold an active or inactive SRO license. 1
g. The Shift Technical Advisor (STA) shall provide advisory technical support to the shift supervisor in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Corr~missionPolicy Statement on Engineering Expertise on Shift.

HATCH UNIT 1 5.0-4 Amendment IVo.

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs and manuals shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3, respectively.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. Sufficient information to support the change(s) and appropriate analyses or evaluations justifying the change(s), and
2. A determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 06, 40 CFR 190,10 CFR 50.36a, and 10 CFR 50, Appendix I, and does not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
b. Shall become effective after review and acceptance by the onsite review committee and the approval of the Vice President - Hatch; and I
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

HATCH UNIT 1 Amendment No.

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.1 SLs 2.1.1 Reactor Core SLs 2.1.1.1 With the reactor steam dome pressure < 785 psig or core flow

< 10% rated core flow:

THERMAL POWER shall be 124% RTP.

2.1.1.2 With the reactor steam dome pressure 2 785 psig and core flow 2 10% rated core flow:

MCPR shall be 2 1.08 for two recirculation loop operation or 2 1.10 for single recirculation loop operation.

2.1.1.3 Reactor vessel water level shall be greater than the top of active irradiated fuel.

2.1.2 Reactor Coolant System (RCS] Pressure SL Reactor steam dome pressure shall be I 1325 psig.

2.2 SL Violations With any SL violation, the following actions shall be completed:

2.2.1 Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, notify the NRC Operations Center, in accordance with 10 CFR 50.72.

2.2.2 Within 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />s:

2.2.2.1 Restore compliance with all SLs; and 2.2.2.2 Insert all insertable control rods.

2.2.3 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, notify the Plant Manager, the Vice President - Hatch, and the I offsite review committee.

(continued]

HATCH UNIT 2 2.0-1 Amendment No.

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.2 SL Violations (continued) 2.2.4 Within 30 days, a Licensee Event Report (LER) shall be prepared pursuant to 10 CFR 50.73. The LER shall be submitted to the NRC, the offsite review committee, the Plant Manager, and the Vice President - Hatch. I 2.2.5 Operation of the unit shall not be resumed until authorized by the NRC.

HATCH UNIT 2 Amendment No.

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.1 The Vice President - Hatch shall provide direct executive oversight over all I aspects of Plant Hatch.

5.1.2 The Plant Manager shall be responsible for overall unit operation and for I delegation in writing of the succession of this responsibility during his absence.

Certain plant support functions shall also be the responsibility of the Site Support Manager.

5.1.3 The Plant Manager or his designee shall be responsible for the Radiological I Environmental Monitoring Program and for the writing of the Annual Radiological Environmental Operating Report.

5.1.4 Each of the individuals in Specification 5.1.1 through Specification 5.1.3 is responsible for the accuracy of the procedures needed to implement his responsibilities.

5.1.5 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while either unit is in MODE 1, 2, or 3, an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while both units are in MODE 4 or 5, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

HATCH UNIT 2 5.0-1 Amendment No.

Organization 5.2 5.0 ADMINIS-TRATIVE CONTROLS 5.2 Organization Onsite and Offsite Orqanizations 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 safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements, including plant specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications, shall be documented in the Plant Hatch Unit 2 FSAR;
b. The Plant Manager shall be responsible for overall safe operation of the I plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice President - Hatch shall take any measures needed to ensure 1 acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

5.2.2 Unit Staff The unit staff organization shall include the following:

a. A total of three plant equipment operators (PEOs) for the two units is required in all conditions. At least one of the required PEOs shall be assigned to each reactor containing fuel.

(continued)

HATCH UNIT 2 5.0-2 Amendment No.

Organization 5.2 5.2 Organization

e. (continued)

Any deviation from the above guidelines shall be authorized by the Plant Manager or by higher levels of management, in accordance with established procedures and with documentation of the basis for granting I

the deviation.

Controls shall be included in the procedures such that individual overtime shall be reviewed monthly by the Plant Manager or designee to ensure I that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.

f. The Operations Manager shall hold an active or inactive SRO license. I
9. The Shift Technical Advisor (STA) shall provide advisory technical support to the shift supervisor in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

HATCH UNIT 2 Amendment No.

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs and manuals shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3, respectively.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. Sufficient information to support the change(s) and appropriate analyses or evaluations justifying the change(s), and
2. A determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 06, 40 CFR 190,10 CFR 50.36a, and 10 CFR 50, Appendix I, and does not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
b. Shall become effective after review and acceptance by the onsite review committee and the approval of the Vice President - Hatch; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

HATCH UNIT 2 5.0-7 Amendment No.

Enclosure 6 Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Marked-up VEGP Technical Specifications Pages

SLs 2.0 2.0 SAFETY LIMITS (SLsl 2.1 SLs 2.1.1 Reactor Core SLs In MODES 1 and 2, the combination of THERMAL POWER, Reactor Coolant System (RCS) highest loop average temperature, and pressurizer pressure shall not exceed the SLs specified in Figure 2.1 .I -1.

2.1.2 RCS Pressure SL In MODES 1, 2,3, 4, and 5, the RCS pressure shall be maintained 12735 psig.

2.2 SL Violations 2.2.1 If SL 2.1.1 is violated, restore compliance and be in MODE 3 within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 2.2.2 If SL 2.1.2 is violated:

2.2.2.1 In MODE 1 or 2, restore compliance and be in MODE 3 within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

2.2.2.2 In MODE 3, 4, or 5, restore compliance within 5 minutes.

2.2.3 Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> notify the NRC Operations Center, in accordance with 10 CFR 50.72.

2.2.4 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, notify the W G e n w a I Manager- and Vice President - Voa-.

2.2.5 Within 30 days a Licensee Event Report (LER) shall be prepared and submitted to the NRC pursuant to 10 CFR 50.73.

2.2.6 Operation of the unit shall not be resumed until authorized by the NRC.

Vogtle Units 1 and 2 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.1 The Plant- Manager- shall be responsible for overall unit 1 operation and shall delegate in writing the succession to this responsibility during his absence.

The I V i c e President - VoaLkor his I designee shall approve, prior to implementation, each proposed test, experiment, or modification to systems or equipment that affect nuclear safety.

5.1.2 A Senior Reactor Operator (SRO) shall be responsible for the control room command function while either unit is in MODES 1,2, 3, or 4, or it is acceptable to designate an SRO as responsible for the control room command function for each unit. While both units are in MODE 5, 6, or defueled, an SRO or Reactor Operator (RO) shall be designated to assume the control room command function.

Vogtle Units 1 and 2 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization 5.2.1 Onsite and Offsite Oraanizations 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 defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in 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 FSAR;
b. The J2lan.t- Manager- shall be responsible for overall 1 safe operation of the plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice President - V o a l l e - N w b x shall have corporate responsibility I 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; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

Unit Staff The unit staff organization shall include the following:

a. A non-licensed operator shall be assigned to each reactor and an additional non-licensed operator shall be assigned for the control room when a reactor is operating in MODES 1, (continued)

Vogtle Units 1 and 2 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

Organization 5.2 5.2 Oraanization Unit Staff (continued) event that unforeseen problems require substantial amounts of overtime to be used, or during extended periods of shutdown for refueling, major maintenance, or major plant modification, on a temporary basis the following guidelines shall be followed:

1. An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight, excluding shift turnover time;
2. An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7 day period, all excluding shift turnover time;
3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> should be allowed between work periods, including shift turnover time;
4. Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines shall be authorized by the applicable department manager or higher levels of management, in

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accordance with established procedures and with documentation of the basis for granting the deviation.

Controls shall be included in the procedures such that individual excess overtime shall be reviewed monthly by the Plant-or his designee to assure that excessive hours were authorized and that they do not become routine.

f. The Operations Manager shall hold an SRO license.
g. An individual shall be assigned who provides technical support in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. This individual shall be available for duty when the plant is in modes 1-4. At other times, this individual is not required. In addition, this individual shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

This position may also be filled by the Shift Superintendent or (continued)

Vogtle Units 1 and 2 5.2-3 Amendment No. 132 (Unit 1)

Amendment No. 111 (Unit 2)

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals -

The following programs shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the Radioactive Effluent Controls and Radiological Environmental Monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(@,
2. a determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations;
b. Shall become effective after the approval of the l % s k M a M V i c e President - Voa&; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page (continued)

Vogtle Units 1 and 2 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

Enclosure 7 Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Clean Typed VEGP Technical Specifications Pages

SLs 2.0 2.0 SAFETY LIMITS (SLs) 2.1 SLs 2.1.1 Reactor Core SLs In MODES 1 and 2, the combination of THERMAL POWER, Reactor Coolant System (RCS) highest loop average temperature, and pressurizer pressure shall not exceed the SLs specified in Figure 2.1.1 -1.

2.1.2 RCS Pressure SL In MODES 1, 2, 3, 4, and 5, the RCS pressure shall be maintained 5 2735 psig.

2.2 SL Violations 2.2.1 If SL 2.1 .I is violated, restore compliance and be in MODE 3 within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

2.2.2 If SL 2.1.2 is violated:

2.2.2.1 In MODE 1 or 2, restore compliance and be in MODE 3 within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 2.2.2.2 In MODE 3, 4, or 5, restore compliance within 5 minutes.

2.2.3 Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> notify the NRC Operations Center, in accordance with 10 CFR 50.72.

2.2.4 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, notify the Plant Manager and Vice President - Vogtle. I 2.2.5 Within 30 days a Licensee Event Report (LER) shall be prepared and submitted to the NRC pursuant to 10 CFR 50.73.

2.2.6 Operation of the unit shall not be resumed until authorized by the NRC.

Vogtle Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.1 The Plant Manager shall be responsible for overall unit operation and shall I delegate in writing the succession to this responsibility during his absence.

The Vice President - Vogtle or his designee shall approve, prior to I implementation, each proposed test, experiment, or modification to systems or equipment that affect nuclear safety.

5.1.2 A Senior Reactor Operator (SRO) shall be responsible for the control room command function while either unit is in MODES 1,2, 3, or 4,or it is acceptable to designate an SRO as responsible for the control room command function for each unit. While both units are in MODE 5, 6, or defueled, an SRO or Reactor Operator (RO) shall be designated to assume the control room command function.

Vogtle Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Or~anization Onsite and Offsite Orqanizations 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 defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in 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 FSAR;
b. The Plant Manager shall be responsible for overall safe operation of the 1 plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice President - Vogtle shall have corporate responsibility for overall I 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; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

Unit Staff The unit staff organization shall include the following:

a. A non-licensed operator shall be assigned to each reactor and an additional non-licensed operator shall be assigned for the control room when a reactor is operating in MODES 1, (continued)

Vogtle Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Organization 5.2 5.2 Organization Unit Staff (continued) event that unforeseen problems require substantial amounts of overtime to be used, or during extended periods of shutdown for refueling, major maintenance, or major plant modification, on a temporary basis the following guidelines shall be followed:

1. An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight, excluding shift turnover time;
2. An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7 day period, all excluding shift turnover time;
3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> should be allowed between work periods, including shift turnover time;
4. Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines shall be authorized by the applicable department manager or higher levels of management, in accordance with established procedures and with documentation of the basis for granting the deviation.

Controls shall be included in the procedures such that individual excess overtime shall be reviewed monthly by the Plant Manager or his designee to assure that excessive hours were authorized and that they do not become routine.

f. The Operations Manager shall hold an SRO license.
g. An individual shall be assigned who provides technical support in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. This individual shall be available for duty when the plant is in modes 1-4. At other times, this individual is not required. In addition, this individual shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

This position may also be filled by the Shift Superintendent or (continued)

Vogtle Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs shall be established, implemented, and maintained.

Offsite Dose Calculation Manual (ODCMI

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the Radioactive Effluent Controls and Radiological Environmental Monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s),
2. a determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1 302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calc~~lations;
b. Shall become effective after the approval of the Vice President - Vogtle; I and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page (continued)

Vogtle Units 1 and 2 Amendment No. (Unit 1)

Amendment No. (Unit 2)

Enclosure 8 Vogtle Electric Generating Plant License Amendment Request to Revise Technical Specifications Southern Nuclear Operating Company Reorganization Marked-up VEGP Technical Specifications Base Pages

Reactor Core SLs B 2.1.1 BASES SAFETY LIMIT 2.2.1 VIOLATIONS (continued) If the reactor core SL 2.1.1 is violated, the requirement to go to MODE 3 places the unit in a MODE in which this SL is not applicable.

The allowed Completion Time of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> recognizes the importance of bringing the unit to a MODE of operation where this SL is not applicable, and reduces the probability of fuel damage.

If the reactor core SL 2.1.1 is violated, the IVRC Operations Center must be notified within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, in accordance with 10 CFR 50.72 (Ref.

5).

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If the reactor core SL 2.1.1 is violated, the f 3 m t WManager-and the Vice President - V o a i l & & & x wshall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. This 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period provides time for the plant operators and staff to take the appropriate immediate action and assess the condition of the unit before reporting to the senior management.

If the reactor core SL 2.1.1 is violated, a Licensee Event Report shall be prepared and submitted within 30 days to the NRC. This requirement is in accordance with 10 CFR 50.73 (Ref. 6).

If the reactor core SL 2.1.1 is violated, restart of the unit shall not commence until authorized by the NRC. This requirement ensures the NRC that all necessary reviews, analyses, and actions are completed before the unit begins its restart to normal operation.

(continued)

Vogtle Units 1 and 2 B 2.1.1-5 Revision No. 0

RCS Pressure SL B 2.1.2 BASES SAFETY LIMIT 2.2.2.2 VIOLATIONS (continued) If the RCS pressure SL 2.2.2 is exceeded in MODE 3,4, or 5, RCS pressure must be restored to within the SL value within 5 minutes.

Exceeding the RCS pressure SL in MODE 3,4, or 5 is more severe than exceeding this SL in MODE 1 or 2, since the reactor vessel temperature may be lower and the vessel material, consequently, less ductile. As such, pressure must be reduced to less than the SL within 5 minutes. The action does not require reducing MODES, since this would require reducing temperature, which would corr~poundthe problem by adding thermal gradient stresses to the existing pressure stress.

If the RCS pressure SL is violated, the NRC Operations Center must be notified within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, in accordance with 10 CFR 50.72 (Ref. 6).

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If the RCS pressure SL 2.2.2 is violated, the &mSewa+ Manager-

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and the Vice President VoQtle-Pkrdectrshall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period provides time for the plant operators and staff to take the appropriate immediate action and assess the condition of the unit before reporting to senior management.

If the RCS pressure SL 2.2.2 is violated, a Licensee Event Report shall be prepared and submitted within 30 days to the NRC. This requirement is in accordance with 10 CFR 50.73 (Ref. 7).

If the RCS pressure SL 2.2.2 is violated, restart of the unit shall not commence until authorized by the NRC. This requirement ensures the NRC that all necessary reviews, (continued)

Vogtle Units 1 and 2 6 2.1.2-4 Revision No. 0