ML032030009

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TS Pages for Amendment No. 200 Personnel Title Revisions and Reference Correction to Technical Specification, Section 5.0, Administrative Controls
ML032030009
Person / Time
Site: Cooper Entergy icon.png
Issue date: 07/15/2003
From:
Office of Nuclear Reactor Regulation
To:
Thadani M, NRR/DLPM, 415-1476
Shared Package
ML032040006 List:
References
TAC MB6548
Download: ML032030009 (6)


Text

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 delegate in writing the succession to this responsibility during his absence.

The plant manager or his designee shall approve, prior to implementation, each proposed test, experiment, and modification to systems or equipment that affect nuclear safety.

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

200 Cooper 5.0-1 Amendment No. 178 I

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization 5.2.1 Onsite and Offsite Organizations Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting 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 the plant-specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications, shall be documented in the USAR.
b. The plant manager 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 corporate officer with direct responsibility for the plant shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.
d. The individuals who train the operating staff, carry out radiological protection functions, 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 when the reactor contains fuel and two additional non-licensed operators shall be assigned when the reactor is operating in MODES 1, 2, or 3.

200 Cooper 5.0-2 Amendment No. + 8

Organization 5.2 5.2 Organization 5.2.2 Unit Staff (continued)

b. At least one licensed Reactor Operator (RO) shall be present in the control room when fuel is in the reactor. In addition, while the unit is in MODE 1,2, or 3, at least one licensed Senior Reactor Operator (SRO) shall be present in the control room.
c. Shift crew composition may be less than the minimum requirement of 10 CFR 50.54(m)(2)(i) and Specification 5.2.2.a for a period of time not to exceed 2 hours0.0833 days <br />0.0119 weeks <br />0.00274 months <br /> in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.
d. A radiation protection technician shall be on site when fuel is in the reactor.

The position may be vacant for not more than 2 hours0.0833 days <br />0.0119 weeks <br />0.00274 months <br />, in order to provide for unexpected absence, provided immediate action is taken to fill the required position.

e. The operations supervisor shall hold an SRO license.
f. The Shift Technical Engineer (STE) shall provide advisory technical support to the Shift Manager (SM) in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit when the unit is in MODE 1, 2, or 3. In addition, the STE shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.
9. Written administrative procedures for shift overtime shall be established, implemented, and maintained.

200 Coonnr 50-3 Amendment No. 4-78

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Unit Staff Qualifications 5.3 5.0 ADMINISTRATIVE CONTROLS 5.3 Unit Staff Qualifications 5.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of the American National Standards Institute N-18.1-1971, "Selection and Training of Personnel for Nuclear Power Plants," except for the Shift Manager, Senior Operator, I Licensed Operator, Shift Technical Engineer, and radiological manager who shall meet or exceed the qualifications of Regulatory Guide 1.8, Revision 2.

200 Cooper 5.0-4 Amendment +17, 48+ I

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 Assessment Manual (ODAM)

a. The ODAM 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 ODAM 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.
c. Licensee initiated changes to the ODAM:
1. Shall be documented and records of reviews performed shall be retained. This documentation shall contain:
a. sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s), and
b. a determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and do not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations;
2. Shall become effective after review and acceptance by the Station Operations Review Committee (SORC) and the approval of the plant manager; and
3. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODAM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODAM was made. Each change shall be identified by 200 Cooper 5.0-6 Amendment No. 4I8

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.4 Radioactive Effluent Controls Program (continued)

9. Limitations on the dose rate resulting from radioactive material released in gaseous effluents to areas beyond the site boundary shall be limited to the following:
1. For noble gases: less than or equal to a dose rate of 500 mrem/yr to the total body and less than or equal to a dose rate of 3000 mrem/yr to the skin, and
2. For iodine-131, iodine-133, tritium, and all radionuclides in particulate form with half lives > 8 days: less than or equal to a dose rate of 1500 mrem/yr to any organ;
h. Limitations on the annual and quarterly air doses resulting from noble gases released in gaseous effluents from the unit to areas beyond the site boundary, conforming to 10 CFR 50, Appendix l;
i. Limitations on the annual and quarterly doses to a member of the public from iodine-131, iodine-133, tritium, and all radionuclides in particulate form with half lives > 8 days in gaseous effluents released from the unit to areas beyond the site boundary, conforming to 10 CFR 50, Appendix l; and
j. Limitations on the annual dose or dose commitment to any member of the public due to releases of radioactivity and to radiation from uranium fuel cycle sources, conforming to 40 CFR 190.

5.5.5 Component Cyclic or Transient Limit This program provides controls to track the USAR Section 111-3.5, cyclic and transient occurrences to ensure that components are maintained within the design limits.

200 Cooper 5.0-9 Amendment No. I-78