ML18040A112

Semiannual Radioactive Effluent Release Rept Jul-Dec 1993.

ML18040A112
Person / Time
Site:	Nine Mile Point
Issue date:	12/31/1993
From:	NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17059A240	List: ML17059A239 ML18040A112
References
NUDOCS 9403250178
Download: ML18040A112 (42)

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NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION UNIT 1 REVISION 01 UNIT 1 RADWASTE PROCESS CONTROL PROGRAM 44 Approved by:

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K. A. Dahlberg Plant Ma ir' Un, t 1 Date

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THIS IS A FULL REVISION Effective Date: 12/8/93

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LIST OF EFFECTIVE PAGES

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S TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE . ~ ~ ~ 1 2.0 RESPONSIBILITIES ~ ~ ~ 1 3.0 PROGRAM o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4 ~ 1 4.0 DEFINITIONS . ~ t ~

5.0 REFERENCES

~ ~ ~ 4 ATTACHMENT 1: UNIT 1 RADWASTE PROCESS CONTROL PROGRAM IMPLEMENTING PROCEDURES . ~ ~ ~ 7 Page ii Rev 01

1.0 PURPOSE To describe the methods for processing, packaging and transporting low-level radioactive waste and provide assurance of complete stabilization of various radioactive wastes in accordance with applicable NRC & DOT regulations and guidelines.

2. 0 RESPONSIBILITIES

2. 1 The Plant Mana er is responsible for:

2.1.1 Ensuring the Unit 1 Radwaste Process Control Program provides for the health and safety of the general public as it applies to Radwaste Management.

2.1.2 Reviewing and approving changes to the Unit 1 Radwaste Process Control Program in accordance with the applicable Technical Specification.

2.2 The Mana er 0 erations is responsible for the content and maintenance of this program.

I 2.3 'The General Su ervisor Radwaste is responsible for overall implementation of the Radwaste Process Control Program.

3.0 PROGRAM

3. 1 Radioactive Wastes 3.1.1 Waste Processing System The General Supervisor Radwaste shall ensure:

a. Radioactive waste is processed using approved equipment with approved procedures.

b. Radioactive waste may be processed using approved vendor equipment and procedures. Vendors must have gA programs that meet NRC requirements.

C. Radioactive wastes are disposed of in the applicable approved containers.

d. Radioactive Waste is transferred into shipping casks in accordance with Nl-LWPP-4, Waste Transfers to a Shipping Cask and NI-WHP-4, Cask Loading Procedure.

Page 1 Rev Ol

3.2 So id Dr Radioactive Wastes SDRW The General Supervisor Radwaste shall ensure:

3.2.1 Low Specific Activity (LSA) Solid Dry Radioactive Waste (SDRW) is collected and prepared in accordance with the applicable procedure, meeting 10CFR61, Sub Part D, Technical Requirements for Land Disposal Facilities and Final Waste Classification and Waste Form Technical Position Papers requirements.

3.2.2 SDRW is examined for liquids or items that could compromise the integrity of the package or violate the burial site license and/or criteria are removed or separated.

3.2.3 SDRW is shipped in containers meeting the transport requirements of 49CFR173.425, Transport Requirements for Low Specific Activity (LSA) Radioactive Haterials.

3.2.4 - ., Waste>precluded from disposal," in LSA boxes or drums, due to radiation limits, is disposed of in the applicable containers.

3.2.5 Waste segregation and volume reduction processing techniques are used for waste generated during operation, maintenance, and modifications.

3.2.6 .Scrap metal is separated from waste, when possible, for on-site or off-site decontamination.

NOTE: Vendor services may be used for waste segregation and further volume reduction processes.

3.3 Waste Classification Characterization 3.3. 1 " The General Supervisor Radwaste'hall ensure:

a. The minimum waste classification/characteristic requirements identified in 10CFR61.56, Waste Characteristics, are satisfied.

b. The radionuclide concentration determination methods and frequency are conducted properly.

3.3.2 The Hanager Chemistry shall ensure the chemical and radionuclide content of waste is determined in accordance with the applicable chemistry procedures.

3.3.3 The Hanager Radiation Protection shall ensure classification of waste is performed in accordance with applicable radiation protection procedures for the packaging and transportation of radioactive material.

Page 2 Rev 01

3.4 Administrative Controls 3.4.1 The General Supervisor Radwaste is responsible for overall administrative control of the Radwaste Process Control Program, ensuring:

a. Changes to the Unit 1 Radwaste Process Control Program are submitted to the NRC in the Semiannual Radioactive Effluent Release Report for the period in which the change(s) was made, and contain the information required by the applicable Technical Specification.

b. Shipping manifests are completed and tracked to satisfy the requirements of 10CFR20.311, Transfer for Disposal and Manifests, in accordance with Waste Handling Procedures.

C. Temporary storage of solid radioactive material awaiting shipment in an area other than a designated area is done in accordance with the applicable radioactive material storage area.

3.4.2 The Nuclear Division guality Assurance Program assures effective implementation of the Process Control Program,'s follows:

NOTE: The Manager, Nuclear gA, Operations has the authority to stop work when significant conditions adverse to quality exist and require corrective action.

1

'a ~ Under the cognizance of the Safety Review and Audit Board (SRAB),.the Process Control Program and implementing procedures for processing and packaging of radioactive waste are audited at least once every 24 months as required by the applicable Unit 1 Technical Specification.

b. Waste classifications and characterizations are reviewed/monitored to ensure compliance and requirements of 10CFR61.55, Waste Classification and 10CFR61.56, Waste Characteristics.

C. Station management evaluates gA program audits of waste classification records to satisfy the requirements of IOCFR20.311.d;3, Transfer for Disposal and Manifests.

d. Vendor programs are reviewed to ensure compliance with IOCFR71, Packaging and Transportation of Radioactive Materials, guality Assurance requirements.

e. gA Inspectors performing radwaste inspections receive documented training in Department of Transportation and NRC r adwaste regulatnry requirements.

Page 3 Rev Ol

3.4.3 The Nuclear Division Training Program assures personnel responsible for implementation of the Process Control Program are effectively trained in accordance with the applicable training procedures as follows:

a. Initial qualification as a Radwaste Operator requires satisfactory completion of the Radwaste Operations Unit 1 Initial Training Program, which includes:

1. Demonstrating an acceptable level of skill and familiarity associated with r adwaste operations by achieving an average grade of 80 percent or above on written examinations.

2. Receiving on-the-job training in accordance with applicable training procedures.

3. Continued training conducted on a cyclical basis and includes a fundamental review of system

,~;"~ modi,fications, revisions or~changes to procedures, and changes or expe'riences in the nuclear industry.

4. Individuals that demonstrate a significant deficiency in a given area of knowledge and/or proficiency (as identified during continued training) are placed in a remedial training program as'directed by NTP-T(S-503.

3.4.4 Training records and waste management records are maintained in accordance with the applicable guality Assurance procedures.

4.0 DEFINITIONS t>s 4.1 The applicable Radwaste packaging , processing and transportation definitions will be used in accordance wi th 49CFR1 7 1 . 8 and 49CFR1 73 . 403 .

5.0 REFERENCES

5.1 Licensee Documentation 5.1.1 Unit 1 Technical Specifications

'a ~ Section 3.6.16.c, Radioactive Effluent Treatment Systems

b. Section 4.6. 16.c, Radioactive Effluent Treatment Systems c ~ Section 6.5.2. 11, Technical Review and Control Page 4 Rev 01

5.1.1 (Cont)

d. Section 6.5.3.8.k, Audits of Facility Activities

e. Section 6.9. l.e, Semiannual Radioactive Effluent Release Report 5.1.2 Unit 1 Radiological Effluent Technical Specifications, Amendment No. 66.

5.1.3 Nine Mile Point Unit 1 Operating License No. DPR-63 (Docket No. 50-220) 5.1.4 gATR-l, guality Assurance Program Topical Report for Nine Mile Point Nuclear Station Operations, Section '17.0, guality Assurance Records.

5.2 Standards Re ulations and Codes 5.2.1 10CFR20,.;Standards for Protection Against Radiation 5.2.2 10CFR61, Sub Part D, Technical Requirements for Land Disposal Facilities and Final Waste Classification and Waste Form Technical Position Papers 5.2.3 10CFR61.55, Waste Classification 5.2.4 10CFR61.56, Waste Characteristics 5.2.5 10CFR71, Packaging and Transportation of Radioactive Material, (Refer to applicable S-RPIPs for the packaging and transportation of radioactive material) 5.2.6 49CFR173, Shippers General Requirements for Shipments and Packagings, (Refer to applicable S-RPIPs for the packaging and transportation of radioactive material) 5.2.7 49CFR173.425, Transport Requirements for Low Specific Activity (LSA) Radioactive Materials 5.2.8 NUREG-0133, Section 3.5, Preparation of Radiological Effluent Technical Specifications for Nuclear Power Plants 5.2.9 NUREG-0473, Sections 3. 11.3 and 6. 13, Draft Radiological Effluent Technical Specifications for Boiling Water Reactors 5.2.10 NUREG-0800, Section 11.4, Standard Review Plan for Solid Waste Management Systems 5.3 Policies Pro rams and Procedures 5.3.1 NDD-LPP, Licenses, Plans, and Programs Page 5 Rev Ol

5.3.2 NDD-OPS, Operations 5.3.3 NDD-RHP, Radioactive Material Processing, Transport, and Disposal 5.3.4 NIP-ECA-Ol, Deviation/Event Report 5.3.5 NIP-PR0-03, Preparation and Review of Technical Procedures 5.3.6 NIP-RHG-01, Identification, Maintenance, .Storage and Transfer of Nuclear Division Records 5.3.7 NIP-T(S-01, gualification and Certification 5.3.8 GAP-ALA-01, Site ALARA Program 5.3.9 GAP-INV-02, Control of Material Storage Areas 5.3.10 GAP-OPS-Ol, Administration of Operations 5.3.11 GAP-RPP-Ol, Radiation Protection Program

,5.3. 12 . GAP-RPP-02, Radiation Work Permit 5.4 Su lemental References 5.4. 1 Chem Nuclear Systems, Inc. Training and Requalification Procedure 5.4.2 Chem Nuclear Systems, Inc. Topical Report, CNSI-2 (4313-01354-0 I PA) 5.4.3 Nuclear Regulatory Commission's Branch Technical Position on Waste Classification and Waste Form, Hay 1983 Page 6 Rev Ol

ATTACHMENT 1 UNIT 1 RADWASTE PROCESS CONTROL PROGRAM IMPLEMENTING PROCEDURES (Sheet 1 of 2)

Waste Handlin Procedures WHPs Nl-WHP-Ol Technical Information Governing Packaging and Shipping of Radioactive Waste Nl-WHP-02 Required Documents for Radioactive Waste Shipments Nl-WHP-03 Cask Handling Procedure Nl-WHP-04 Cask Loading Procedure Nl-WHP-06 Van Handling Procedure Nl-WHP-07 Van Loading Procedure Nl-WHP-08 Sludge 'Removal and Decontamination Procedure .

Nl-WHP-09 Cement Solidification Procedure Nl-WHP-10 Removal of a Loaded Cask Liner Nl-WHP-12 Solid Dry Radioactive Waste Collection and Processing Nl-WHP-13 RSSB SECO Crane Li uid Waste Processin Procedures LWPPs Nl-LWPP-Ol Liquid Waste Low Conductivity System Nl-LWPP-02 , Liquid Waste High Conductivity System Nl-LWPP-03 Liquid Waste Discharge Nl-LWPP-04 Waste Transfers to a Shipping Cask Nl-LWPP-05 ¹12 Waste Concentrator System Nl-LWPP-06 Filter Sludge Processing System Nl-LWPP-07 Concentrated Waste Transfer System Nl-LWPP-08 Chemical Addition System Nl-LWPP-09 Fluidized Transfer Demineralization System (FTDS)

Nl-LWPP-ll Liquid Waste ¹12 Electric Boiler System Nl-LWPP-12 Radwaste Building Heating and Ventilation System Page 7 Rev Ol

ATTACHMENT 1 UNIT 1 RADWASTE PROCESS CONTROL PROGRAM IMPLEMENTING PROCEDURES

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'i uid Waste Processin Procedures LWPPs (Cont)

>Nl-LWPP-13 . RSSB Heating, Ventilation 5. Air Conditioning System INl-LWPP-14 Sump and Tank Cleaning Procedure

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adiation Protection Procedures

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S-RPIPs

'S-RPIP-7. 1 Movement and Storage of Radioactive Material on Site S-RPIP-7.2 Receipt of Radioactive Material S-RPIP-7.3 Determination of Shipment Type S-RPIP-7.4 Cask Shipments S-RPIP-7.5 Van and Flatbed Shipments S-RPIP-7.7 Non-Waste Radioactive Shipments S'-'RPIP-7.8 Shipping Documents Chemistr Procedure CSP Nl-CTP-V400 Radioactive Solid Waste Analysis and Documentation Nl-CTP-V402 Radioactive Solid Waste Composites ualit Assurance Procedure APs gAP-ASU-18.20 Ouality Assurance Surveillance Program gAP-INS-10.30 Nuclear guality Assurance Department Inspection Activities gAP-ASU-18. 10 Nuclear Audit Program Trainin Procedures NTPs NTP-TgS-201 Training for Chemistry Technicians, Radiation Protection Technicians, and Radwaste Operators Page 8 Rev Ol

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~EU9H 1.0 PURPOSE e ~ ~ ~ r ~ ~ ~ ~ e ~ ~ e ~ ~ e e e ~ ~ ~ ~ ~ ~ ~

2.0 RESPONSIBILITIES ~ ~ ~

3 .0 PROGRAH ~ ~ ~ ~ ~ r ~ r ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 4,0 DEFINITIONS . ~ e e 5

5.0 REFERENCES

AND COMHITHENTS . . . . . . . ~ . . . . . . ~ ~ ~ ~ 6 ATTACHMENT 1: UNIT 1 RAQMAST( PROCESS CONTROL PROGRAM IMPLEMENTING PROCEOURES ~ ~ e ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8

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To describe the methods for process1ng, packaging and transporting low-level radioact1ve waste and provide assur ance of complete stabiTiiation of various radioactive "wet wastes" in accordance with appl1cable NRC regulations and guidelines.

E.O ILEEILI IES T~t>>l I* p Ihl

2. 1. 1 Ensuring the Unit 1 Radwaste Process Control Program provides for the health and safety of the general public as it applies to Radwaste Hanagement.

2.1.2 Reviewing and approving changes to the Unit 1 Radwaste Process Control Program in accordance with Unit 1 Technical Specificat1on, Section 6.5.2.11, Review and Audit, Technical Review and Control Activities ~

2.2 er 0 e ations is responsible for the content and maintenance of this program.

2.3 The General Su erv ~~adyaste is responsible for overall implementation of the Radwaste Process Control Program,

3. 0 Pf~OG i~A 3.1 Wet Rad tes 3.1.1 Waste Processing System The General Supervisol Radwaste shall ensure.

Wet radioactive waste 1s solidified using the Chem Nuclear

'Systems,'nc. (CNSI) portable solid1ficat1on unit '(PSU-C-26) in accordance with Nl-WHP-9, Cement Solidification Procedure, which implements the following CNSI procedures.

~ SD-OP-041, Operat1ng Pr'ocedure for CNSI Portable Cement Solidification Unit 826 (PSU-C<<26)

~ SD-OP-003, Process Control Program for Sol1dif1cation of 1

Stable 'Waste Forms SD-OP-048, Process Control Program.and Operating Procedure for In-Situ Sol1d1fication of Suspended Objects Page 1 Rev 00

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~ SD-OP-097, Process Control Program'for Cement Sol1dification of Unstable Waste

~ SO-OP-098, Waste Solidification in Chem-Nuclear Systems, Inc. Polyethylene High Integrity Container

b. Dewatered spent bead resins, activated carbon, and dewatered filter sludge are disposed of in high 1ntegr1ty conta1ners.

c, Radioactive waste is transferred 1nto shipping casks in accordance with Nl-LWPP-4, Waste Transfers to a Shipping Cask and Nl-WHP-4, Cask Loading Procedure which implements the following CNSI procedures:

~ FO-OP-022, Ecodex Precoat, Powdex, D1atomaceous Earth, Solka-Floe Dewatering Procedure FO-OP-023, Bead Resin, Activated Carbon Dewater1ng Procedure 3.2 Solid Or Radioactive Wastes+~SORW The General Supervisor Radwaste shall ensure:

3,2. 1 Low Specific Activity (LSA) Solid Dry Radioactive Waste (SDRW) is collected and prepared in accordance with.N1-WHP=l2, Sol1d Dry Radioactive Waste Collection and Processing, meeting 10CFR61, Sub Part D, Techn1cal Requirements for Land D1sposal Facilities and Final Maste Classification and Maste Form Technical Position Papers requirements.

3.2.2 SDRM is examined for liquids or items that could comprom1se the integr1ty of the package or violate the burial s1te license and/or criteria are removed or separated.

3.2.3 SDRM is shipped 1n containers'eeting the transport requirements of 49CFR173.425, Transport Requirements for Low Specific Act1vity '(LSA) Rad1oactive- Haterials.

3.2.4 -

Maste precluded from disposal in LSA boxes or drums, due to

.;." radiat1on

'" limits, is disposed of 1n liners in accordance with Nl-LMPP-4, Waste Transfers to a Shipping Cask and N1-14HP-4, Cask Loading Procedure.

3.2.5 Maste segregation and volume reduction processing techniques are used for waste generated during operation, maintenance, and modifications.

Page 2 Rev 00

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3.2.6 Scrap metal is separated from waste, when possible, for on-site or off-site decontamination.

KOO,: Vendor services may be used for waste segregation and 3.3 ILStthi i 3.3.1 iL~tti further volume reduction processes.

The General Supervisor Radwaste shall ensure:

a. The minimum waste classification/characteristic requirements identified in 10CFR61;56 Waste Characteristics, are satisfied.

b, The radionuclide concentration determination methods and frequency are conducted properly.

3.3. 2 The Manager Chemistry shall ensure the chemical and radionuclide content of each sample is determined in accordance with N1-CSP-14Y, Collection and Analysis of Waste Samples, 3.3,3 The Manager Radiation Protection shall ensure classification of waste is performed in accordance with applicable S-RPIPs for the packaging and transportation of radioactive material..

3.4 mi ist a ve Co ro 3.4.1 The General Supervisor Radwaste is responsible for overall administrative control of the Radwaste Process Control Program, ensuring:

a. Chanaes to the Unit 1 Radwaste Process Control Program are submItted to the NRC in the Semiannual Radioactive Effluent Release Report for the period in which the change(s) was made, and contain the information required by Technical SpecIfication 6.9. 1, Routine Reports.

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b, Shipping manifests are completed and tracked to satisfy the requirements of 10CFR20,311, Transfer for Disposal and Manifests, in accordance with Waste Handling Procedures.

c; The status of each shipping manifest is monitored by, Radwaste Management in accordance with Nl-WHP-02, Paperwork for a Radioactive Waste Shipment.

d. Temporary storage of solid radioactive material awaiting shipment in an area other than a designated area is done in accordance with GAP-INV-02, Control of Material Storage Areas, Page 3 Rev 00

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PEU-II-8Q trial ll'di uuNiKUL Kuuii UHll i r VX Hu, aio>~Vs(O4 3.4.2 The Nuclear D1vision guality Assurance Program assures effective implamantat1on of the Process Control Program, as follows:

~NO  : The Hanagar, Nuclear gA, Operations has the authority to stop work when sign1ficant condit1ons adverse to quality exist and requ1re corrective action,

'a ~ Under the cognizance of the Safety Review and Audit Board (SRAB), the Process Control Program and implementing procedures for procassing and packaging of radioactive waste Unit I Technical Spec1fication 6.5.3 Review and Aud1t Board.

ara audited at least once every 24 months as requ1red by k, Audits, Safety

b. Waste classifications and characterizations are reviewed/monitored to ensure compl1ance with requirements of IOCFR61.55, Waste Classification and 10CFR61,56, Waste Characterist1cs.

C. Station management avaluates gA program audits of waste classification records to satisfy the requirements of IOCFR20.3ll.d,3, Transfer for Disposal and Manifasts.

d. Yendor programs are reviewed to ensure compliance with IOCFR71, Packaging and Transportat'ion of Radioactive Haterials, guality Assurance requirements.

e. gA Inspectors performing radwaste inspections receive documented training in Department of Transportat1on and NRC radwaste regulatory requirements.

3.4.3 The Nuclear Division Training Program assures personnel raspons1ble for implementat1on of the Process Control Program are effectively trained, as follows:

a ~ Initial qualification as a Radwaste Operator requires satisfactory completion of the Radwaste Operations Unit I Plant Training Program, wh1ch includes:

1. Receiving on-tha-gob training in conjunction instruction to develop an acceptable level of with'lassroom skill and familiarity with radwasta components, controls, operational procedures, and related systems,

2. Damonstrat1ng an acceptable level of skill and familiar1ty associated with radwasta operations by achieving an average grade of 80 percent or above on written examinations.

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b. Radwaste Operators receive periodic training in accordance with NTP-13, Training and Continued Training of Radwaste Operators, as follows:

1, Continued (requalification) training is conducted on an annual basis and includes a fundamental review of system modifications, revisions or changes to procedures, and changes or experiences in the nuclear industry.

2. Individuals that demonstrate a significant deficiency in a given area oF knowledge and/or proficiency (as identified during continued training) are placed in a remedial training program as directed by the General Supervisor Radwaste.

c, Chemistry Technicians, Radiation Protection Technicians and Radwaste Operators receive training in accordance with NTP-TQS-201, Training for Chemistry Technicians, Radiation Protection Technicians, and Radwaste Operators, 3.4.4 Tr'aining records and waste. management records are maintained in accordance with applicable requirements of QATR-1, Quality Assurance Program Topical Report for Nine Mile Point Nuclear Station Operations, Section 17.0, Quality Assurance Records, NIP-TQS-01, Qualification and Certification, and NIP-RUG-01, Identification, Maintenance, Storage and Transfer of Nuclear Division Records,

4. 0 QLJIIIN 4.1 ~Ci Waste usually segregated from other waste classes at the disposal site.

The physical form and characteristics shall meet the minimum requirements of 10CFR61,56, )taste Characteristics.

4. ~l "B" Maste meeting more rigorous waste form requirements to ensure stability after di'sposal, Class B waste form shall meet both the minimum and stability'requirements of 10CFR61.56, Maste Characteristics.

4.3 Haste meeting Class 8 standards and requiring additional measures at the disposal facility to prevent inadvertent intrusion.

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i'r.U-i1-88 riil Ii'id VUi'i!KUL KUUl'i UNl i l rHa hV, ala>Ave(oC r,uv 5.0 glPF~EN~CE 5.1 ce see Documentati 5.1.1 Unit 1 Technical Specifications

a. Section 3/4.6.16,c, Radioactive Effluent Treatment Systems

b. Section 6.5.2.11, Technical Review and Control

c. Section 6.5.3.8.k, Audits of Facility Activities

d. Section 6,9, l.e, Semiannual Radioactive Effluent Release Report 5.1,2 Unit 1 Radiolog1cal Effluent Technical Specifications, Amendment No. 66 5.1.3 Nine Mile Point Unit 1 Operating License No. DPR-63 (Docket No,80-220) 5.1.4 gATR-l, guality Assurance Program Topical Report for Nine Hile Point Nuclear Stat1on Operations, Section 17.0, gualfty Assurance Records 5.2 2 d ~RR 5~id 5 5 5.2. 1 10CFR20, Standards for Protection Against Radiation 5.2.2 10CFR61, Sub Part D, Technical Requirements for Land Disposal Facilities and Final Waste Classification and Waste Form Technical Position Papers 5.2.3 10CFR61.55, Waste Classification 5.2.4 10CFR61.56, Waste Characteristics 5.2.5 10CFR71, Packaging and Transportation of Radioactive Haterial, (Refer to applicable S-RP1Ps for the packaging and transportation of radioactive material) 5.2.6 49CFR173, Shippers - General Requirements for Shipments and Packagings, (Refer to app11cable S-RPLPs for the packaging and

transportation of radioactive material) 5,2.7 49CFR173.425, Transport Requirements for Low Specific Act1vity (LSA) Radioact1ve Haterials 5.2.8 NUREG-0133, Section 3.5, Preparation of Rad1ological Effluent Technical Spec1fications for Nuclear Power plants 5.2 ' NUREG-0473, Sections 3 '1.3 and 6.13, Draft Rad1ological Effluept Technical Specifications for Boiling Mater Reactors Page 6 Rev 00

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I kl il Sa UUNIKUL KUUH UNll 1 lHX NU, dloa482(14 5.2. 10 HUREG-0800, Section 11.4, Standard Review Plan for Solid Maste Management Systems 5.3 Po'fi i s Pr ams a oce~ure 5,3.1 NOD-LPP, Licenses, Plans, and Programs 5.3.2 NOD-OPS, Operations 6.3.3 NDD-RHP, Radioactive Material Processing, Transport, and Disposal 5.3.4 NIP-ECA-01, Nuclear Division Interfacing Procedure-Deviation/Event Report 5.3.5 NIP-PR0-03, Preparation and Review of Technical Procedures 5.3 ' NIP-I<6-01, Identification, Maintenance, Storage and Transfer of Nuclear Division Records 5.3.7 NIP-TQS-Ol, Qualification and Certification 5.3.8 AP-3.3, Radiation Protection Program 5.3.9 AP-3.3.2, Radiation Nork Permit 5.3.10 AP-3.3.3, Radiation Worker Conduct 5.3. 11 GAP-ALA-01, Site ALARA Program 5.3. 12 GAP-INV-OZ, Control of Material Storage Areas 5.3. 13 GAP-OPS-01, Administration of Operations lama Re er es 5.4.1 Chem Nuclear Systems, Inc. Training and Requalification Procedure 5.4.2 Chem Nuclear Systems, Inc. Topical Report, CNSI-2 (4313-01354-01PA) 5.4.3 ,

- Nuclear Regulatory Commission's Branch Technical Position on Waste Classification and Maste Form, Hay 1983 Page 7 Rev 00

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rex-ii-8a rat ii'as L UHIKVL KUUn UHil l. rHfi HU, ilodAVctos ATTACHMENT 1 UNIT 1 RADMASTE PROCESS CONTROL PROGRAM HLE GPO ~E (Sheet 1 of 2)

Wast Handli Proce e W s Nl-WHP-01 Required Documentation Concerning Packaging and Shipping of Radioactive Mastes Nl-WHP-02 Paperwork for Radioactive Maste Shipment Nl-MHP-3 Cask Handling Procedure NI-WHP-4 Cask Loading Procedure Nl WHP-05 Onsite Drum Handling Nl-WHP-6 Van Handling Procedure Nl-WHP-Ol Van Loading Procedure Nl-WHP-8 Sludge Removal and Decontamination Procedure Nl-WHP-9 Cement Solidification Procedure Nl-WHP-10 Removal of a Loaded Cask Liner Nl-WHP-12 So1id Dry Radioactive Waste Collection and Processing Nl-WHP-13 RSSB SECO Crane IJILlld I P d ~NP~P Nl-LWPP-1 Liquid Maste Low Conductivity System all I ADD hO I 4ni<iA IJ I 44% U4 /pi i J 44 44y op Nl-LMPP-03 Liquid Waste Discharge Nl-LWPP-4 Waste Transfers to a Shipping Cask Nl-LWPP-5 il2 Wast'e Concentrator System Nl-LWPP-6 Filter Sludge Processing System Nl-LWPP-7 Concentrated Waste Transfer System Nl-LWPP-8 Chemi'cal Addition System Nl-L'WPP-9 Fluidized Transfer Demineralization System (FTDS)

N1-LWPP-ll Liquid Waste $ 12 Electric Boiler System Nl-LMPP-12 Radwaste Building Heating and Ventilation System Nl-LWPP-13 RSSB Heating, Ventilation Ini Air Conditioning System Nl-LWPP-14 Sump Cleaning Procedure Page 8 Rev 00

A NO, 3153492764 P,12 FEB-11-94 FRI 11'35 CONTROL ROON UNIT 1 p

ATTACHHENT 1 UNIT I RADHASTE PROCESS CONTROL PROme 2LPLE%tlJI~NR CF II S TSheet 2 of 2) at)o ot tin ce qs LSQQI~Ps S-RPIP-7.1 Movement and Storage of Radioactive Material on Site S-RPIP-7.2 Receipt of Radioactive Material S-RPIP-7.3 Determination of Shipment Type S-RPIP-7.4 Cask Shipments S-RPIP-7.5 Van and Flatbed Shipments S-RPIP-7.6 Activated Materials Shipments S-RPIP-7.7 Non-Haste Radioactive Shipments S-RPIP-7.8 Shipping Documents

)str peed e HI-CSP-V400 Radioactive Solid Haste Analysis and Documentation ualit ssu ce P dure ~Ps QAP-10 03

~ Quality Assurance Department Surveillance Activity QAP-I0.30 Quality Assurance Department Inspection Activities QAP-18.10 Quality Assurance Department Nuclear Audit Program Tr P ced r N NTP-13 Training and Continued Training of Radwaste Operators NTP-TQS-201 Training for Chemistry Technicians, Radiation Protection Technicians, and Radwaste Operators Page 9 Rev 00

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