ML070710110

Technical Specification Pages Re Administrative Controls

ML070710110
Person / Time
Site:	Comanche Peak
Issue date:	03/20/2007
From:	NRC/NRR/ADRO/DORL/LPLIV
To:
Thadani, M C, NRR/DORL/LP4, 415-1476
Shared Package
ML070470549	List: ML070470486 ML070710110
References
TAC MD1260, TAC MD1261
Download: ML070710110 (5)

Text

Attachment 3 to TXX-06063 Responsibility Page 2 of 6 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 or modification to systems or equipment that affect nuclear safety.5.1.2 The Shift Manager shall be responsible for the control room command function.During any absence of the Shift Manager from the control room while the unit is in MODE 1, 2, 3, or 4, 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 Shift Manager 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.COMANCHE PEAK -UNITS 1 AND 2 5.0-1 Amendment No. 64 134 Attachment 3 to TXX-06063 Organization Page 3 of 6 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 including the plant-specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications shall be documented in the FSAR;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. A specified corporate officer 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; 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.(continued)

COMANCHE PEAK -UNITS 1 AND 2 5.0-2 Amendment No. 94 134 Attachment 3 to TXX-06063 Organization Page 4 of 6 5.2 5.2 Organization 5.2.2 Unit Staff (continued) advance by the Plant Manager or the Plant Manager's designee, in accordance with approved administrative procedures, and with documentation of the basis for granting the deviation.

Routine deviation from the working hour guidelines shall not be authorized.

Controls shall be included in the procedures to require a periodic independent review be conducted to ensure that excessive hours have not been assigned.e. The Shift Operations Manager shall hold an SRO license.f. An individual shall provide advisory technical support to the unit operations shift crew in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. This shall be assigned to both units when either unit is in MODE 1, 2, 3, or 4. The STA position may be filled by the shift manager or an on-shift SRO providing the individuals meet the dual role qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.COMANCHE PEAK -UNITS 1 AND 2 5.0-4 Amendment No. 64 134 Attachment 3 to TXX-06063 Programs and Manuals Page 5 of"6 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 Report 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 50.36a, 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 Plant Manager; and (continued)

COMANCHE PEAK -UNITS 1 AND 2 5.0-7 Amendment No. 64 134 Attachment 3 to TXX-06063 Programs and Manuals Page 6 of 6 5.5 5.5 Programs and Manuals (continued) 5.5.17 Technical Requirements Manual (TRM)The TRM contains selected requirements which do not meet the criteria for inclusion in the Technical Specification but are important to the operation of CPSES. Much of the information in the TRM was relocated from the TS.Changes to the TRM shall be made under appropriate administrative controls and reviews. Changes may be made to the TRM without prior NRC approval provided the changes do not require either a change to the TS or NRC approval pursuant to 10 CFR 50.59. TRM changes require approval of the Plant Manager.5.5.18 Configuration Risk Management Program (CRMP)The Configuration Risk Management Program (CRMP) provides a proceduralized risk-informed assessment to manage the risk associated with equipment inoperability.

The program applies to technical specification structures, systems, or components for which a risk-informed Completion Time has been granted. The program shall include the following elements: a. Provisions for the control and implementation of a Level 1, at-power, internal events PRA-informed methodology.

The assessment shall be capable of evaluating the applicable plant configuration.

b. Provisions for performing an assessment prior to entering the LCO Action for preplanned activities.

c. Provisions for performing an assessment after entering the LCO Action for unplanned entry into the LCO Action.d. Provisions for assessing the need for additional actions after the discovery of additional equipment out of service conditions while in the LCO Action.e. Provisions for considering other applicable risk significant contributors such as Level 2 issues, and external events, qualitatively or quantitatively.(continued)

COMANCHE PEAK -UNITS 1 AND 2 5.0-28 Amendment No. 134