ML20012A372
| ML20012A372 | |
| Person / Time | |
|---|---|
| Site: | Catawba, McGuire, 05000000 |
| Issue date: | 11/27/1989 |
| From: | Ekechukwu O, Taylor J DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML15217A104 | List: |
| References | |
| PROC-891127, NUDOCS 9003090339 | |
| Download: ML20012A372 (47) | |
Text
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r' DUKE POWER COMPANY
,'IUI. gn PCP REVISION APPROVAL Cj git 00U4 h
f-
't Q
L Revised PCP Section:
" " " ' " ' S ~j 1. y...
i V
Corporate PCP, Rev i>ic h 1930 i
3
.g f-This revision has been reviewed against Technical Specifications
[
and applicable NRC guidance documents and found to be acceptable.
[
PREPARED BY:
- 0. E. Ekechukuu t
i TITLE:
Nuclear Production Enoincer b,[c79/69 DATE:
General Office Review Station Review BY:
Atil BY:
- k. Ce d%[C (p)
Mur/r() )t>dtacIlen. b.quer Y
v
- \\
a TITLE:
1eh I
TITLE:
s w
b[CM /89 DATE:
DATE:
11I13 lR9 f
This revision is approved for use at Cataube Nuclear t
- Station, y
f
-i
. G'(h
/ Technical System Manager Catawba' Technical Services Superinigendent DATE:
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DATE:
h
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Station Manager DATE:
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'l go b) x 9003090339 900228 ADDCK0500g9 DR A
DUKE POWER COMPANY CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the Catawba Nuclear Station Process Control Program is to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility.
The PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1 The Duke Power Company Process Control Manual Introduction (Section 1).
2.1.2 The Duke Power Company Corporate process
(}
control program.
2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between.CNS radwaste systems and solidi-ication and dewatering equipment.
2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.
2.1.6 Documentation of Technical System Manager Nuclear Chemistry, CNS Technical Services Superintendent and CNS Station Manager approval of the changes to the Corporate Procesa Control Program.
2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.
2.1.8 O
Relevant sections and subsections of Process Control Program-related definitions C-1 Rev. 4 l
I'
.,3 transferred from Section 1 of Catawba Nuclear
(_j Station Technical Specifications.
2.1.9 Relevant sections and subsections of Process Control Program-related limiting conditions for operation, bases and surveillance requirements transferred from sections 3/4 of the Catawba Nuclear Station Technical Sepci-fications.
3.0 EXCEPTIONS 3.1 The Catawba Nuclear Station Process Control Program i
takes the following exceptions with DPC Corporate Process Control Program:
i 3.1.1 For Corporate PCP Section 2.1.2, Station review and station Technical Serv $r.es Superintendent approval are not required.
Ccrporate review and approval of vender solidification services are sufficient.
3.1.2 For Corporate PCP Section 3.1.2, station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor l
)
dewatering services are sufficient.
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C-2 Rev. 4
~
I, 4
l DUKE POWER COMPANY h.l PROCESS CONTROL PROGR W SECTION 2.1.3 IMPLEMENTING PROCEDURE CP/0/A/8700/03
" Chemistry Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09
" Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10
" Shipment of Solidified Radwaste" HP/0/B/1006/12
" Shipment of Dewatered Resins" HP/0/B/1006/13
" Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15
" Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16
" Operating Procedure for the Condensate O
Polishing Demineraliser Backwash Tank subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure i-for the control and Use of Vendor Procedures" OP/0/B/650013
" Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" p
OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" l
OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for Sampling the ECHT, ECBT, and RBT Using l
In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins"
'O C-3 Rev. 4 1
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DUKE POWER COMPANY
()
)
SECTION 2.1.4 DRAWING INDEX l
l I
Plant Interfaces:
CN-1566-1.6.-
All system interfaces are shown j
on diagrams in the applicable statien procedure.
j 1
I O
9 4
O C-4 Rev. 4
m L
CATAWBA NUCLEAR STATION O_
PROCESS CONTROL PROGRAM SECTION 2.3.8 DEFINITIONS 1.0 DEFINITIONS The defined terms of this section appear in capitalized type cnd are applicable throughout these Technical Specifications.
Note: This section'is transferred directly from pre-1989 Technical Specification per NRC Generic: Letter GL 89-01
. OPERABLE-OPERABILITY 1.18 A system, subsystem, train, component or device shall be OPERABLE or have OPERABILITY when it is capable of performing its specified function (s), and when all necessary attendant instrumentation, controls, electrical
- power, cooling or seal water, lubrication or other auxiliary _ equipment that are required for the system, subsystem, train, component, or device to perform its functions (s) are also capable of performing their related q(])~
support functions (s).
]
PROCESS CONTROL PROGRAM 1.22 The PROCESS CONTROL PROGRAM (PCP) shall contain the current formulas, sampling, analyses, tests, and determinations to be made to ensure that processing and packaging of. solid radioactive wastes based on demon-strated processing of actual or simulated wet solid wastes will be accomplished in such a was as to assure compliance with 10 CFR Parts 20, 61, and 71 and Federal and State regulations, burial ground requirements, and other requirements governing the disposal of radioactive waste.
SOLIDIFICATION 1.32' SOLIDIFICATION shall be the conversion of wet wastes into a form that meets shipping and burial ground 1
requirements.
D C-5 Rev. 4
i c
CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM SECTION 2.1.9 1
LIMITING CON]IT::0:4S FOR OPEREIONS.
BASES AND SU(VE::LJ.ANCE REQUIUriii;iG5 RADIOACTIVE EFFLUENTS 3/4.11.3 SOLID RADIOACTIVE WASTES LIMITING CONDITION FOR OPERATION 3.11.3 Radioactive wastes shall be solidified or dewatered-in accordance with the PROCESS CONTROL PROGRAM to meet shipping cnd transportation requirements during transit, and disposal cite requirements when received at the disposal site.
APPLICABILITY:
At all times.
1 ACTION:
With SOLIDIFICATION or dewatering not meeting a.
disposal site and shipping-and transportation require-ments, suspend shipment of the inadequately processed wastes and correct the PROCESS CONTROL PROGRAM, the procedures and/or the Solid Radwaste System as
- (])
necessary to prevent recurrence, b.
With SOLIDIFICATION or dewatering not performed in accordance with the PRCCESS CONTROL PROGRAM, test the beproperly processed waste in each container to ensure that it meets burial ground and shipping requirements and take appropriate administrative action to prevent recurrence.
c.
The provisions of Specification 3.0.3 are not applicable.
SURVEILLANCE REOURIEMENTS 4.11.3 SOLIDIFICATION of at least one representative test specimen from at'least every tenth batch of each type of wet radioactive wastes (e.q., filter sludges, spent resins, evaporator bottoms, boric acid solutions and sodium sulfate solutions) shall be varified in accordance with the PROCESS CONTROL PROGRAM:
If any. test specimen fails to verify SOLIDIFICATION, a.-
the SOLIDIFICATION, the SOLIDIFICATION of the batch under test shall be suspended until such time as additional test specimens can be obtained, alter-native SOLIDIFICATION parameters can be determined in accordance with the PROCESS CONTROL PROGRAM, and a subsequent test verifies SOLIDIFICATION.
SOLIDI-FICATION of the batch may then be resumed using the alternative SOLIDIFICATION paremeters determined by the PROCESS CONTROL PROGRAM; C-6 Rev. 4
b l
J 3
b.
If the initial test specimen from a batch of waste
()
fails to verify SOLIDIFICATIOM, the PROCESS CONTROL i
PROGRAM shall provide for_the collection and testing of i
representative test specimens from each consecutive i
batch of the same type of wet waste until at least three consecutive initial test specimens demonstrate SOLIDIFICATION.
The PROCESS CONTROL PROGRAM shall be modified as required, as provided in Specification i
6.13, to assure Solidification of subsequent batches of
?
waster and c.
With the installed equipment incapable of meeting I
Specification 3.11.3 or declared inoperable, restore the equipment to OPERABLE status or provide for contract capability to process wastes as necessary to i
satisfy all applicable transportation and disposal requirements.
BASES 3/4.11.3 SOLID RADIOACTIVE WASTES This specification implements the requirements of 10 CFR 50.36a cnd General Design Criterion 60 of Appendix A to 10 CFR Part 50.
The process parameters: included in establishing the Process control Program may include, but are not limited to waste type, O waste pH, waste / liquid / SOLIDIFICATION agent / catalyst ratios, waste oil content, waste principal chemical constituents, and mixing and curing times.
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C-7 Rev. 4
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- m,..l; DUKE POWER COMPANY I
1 PCP REVISION APPROVAL
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s e 044,,n
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Revised PCP Section:
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l Corporate PCP, Rev
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This revision has been reviewed against Technical Specifications and applicable NRC guidance documents and found to be acceptable.
I PREPARED BY:
O. E. Ekechukwu TITLE:
Nuclear Production Enoincer b,[c79 DATE:
/
General Office Review Station Review I
.BY:
I'lt4f BY:
- k. Cmm da,k u
v v
\\o/]
TITLE:
Ylur/rar3 t>duMath buqucy-TITLE:
1ciduk i
DATE:
b[dG /@C/
DATE:
11b3lM This revision is approved for use at Cataube Nuclear Station.
u N
b
[TechnicalSy/stem Manager Catawba ~ Technical Services Superingendent l
DATE:
/
DATE:
b
(
(.
Iw A
station Manager N
DATE:
lL0
DUKE POWER COMPANY CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE
'The purpose of the Catawba Nuclear Station Process Control Program is to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility.
The PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.
a 2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1 The Duke Power Company Process Control Manual Introduction (Section 1).
2.1.2 The Duke Power Company Corporate process
,(])
control program.
2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidi-ication and dewatering equipment.
2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.
2.1.6 Documentation of Technical System Manager Nuclear Chemistry, CNS Technical Services Superintendent and CNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.
2.1.8 Relevant sections and subsections of Os Process Control Program-related definitions C-1 Rev. 4
)
i es transferred from Section 1 of Catawba Nuclear
()
Station Technical Specifications.
2.1.9 Relevant-sections and subsections of Process irc Control Program-related limiting conditions for operation, bases and surveillance requirements transferred from sections 3/4 of t
the Catawba Nuclear Station Technical Sepci-fications.
3.0 EXCEPTIONS j
3.1 The Catawba Nuclear Station Process Control Program takes the following exceptions with DPC Corporate l
Process Control Program:
J 3.1.1 For Corporate PCP Section 2.1.2, Station j
review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor solidification services are sufficient.
3.1.2 For Corporate PCP Section 3.1.2, station l
review and station Technical Services i
Superintendent approval are not required.
Corporate review and approval of vendor
{}
dewatering services are sufficient.
t C-2 Rev. 4
DUKE POWER COMPANY PROCESS CONTROL PROGRAM SECTION 2.1.3 IMPLEMENTING PROCEDURE CP/0/A/8700/03
" Chemistry Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09
" Shipment of Radioactive Filters and Filter r
Media" HP/0/B/1006/10
" Shipment of Solidified Radwaste" HP/0/B/1006/12
" Shipment of Dewatered Resins"
-HP/0/B/1006/13
" Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15
" Handling and P'ackaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16
" Operating Procedure for the Condensate Polishing Domineralizer Backwash Tank Subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of Vendor Procedures" OP/0/B/650013
" Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for Sampling the ECHT, ECBT, and RBT Using In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" O
C-3 Rev. 4
-~
O DUKE POWER COMPANY PROCESS CONTROL PROGRAM SECTION 2.1.4 DRAWING INDEX Plant Interfaces:
CN-1566-1.6.
All system interfaces are shown
-on diagrams in the applicable statien procedure.
O
.O C-4 Rev. 4
\\
s CATAWBA NUCLEAR STATION O-PROCESS CONTROL PROGRAM SECTION 2.1.8 DEFINITIONS 1.0 DEFINITIONS _ '
The defined terms of this section appear in capitalized type cnd are applicable throughout these Technical Specifications.
Note: This section is transferred directly from pre-1989 Technical Specification per NRC Generic Letter GL 89-01 OPERABLE-OPERABILITY ~
1.18 A system, subsystem, train, component or device shall be OPERABLE or have OPERABILITY when it is capable of performing its specified function (s), and when all necessary attendant instrumentation, controls, electrical power, cooling or seal water, lubrication or other auxiliary equipment that are required for the system, subsystem, train, component, or device to perform its functions (s) are also capable of performing their related
(}
support functions (s).
PROCESS CONTROL PROGRAM 1.22 The PROCESS CONTROL PROGRAM (PCP) shall contain the current formulas, sampling, analyses, tests, and determinations to be made to ensure that processing and
. packaging of solid radioactive wastes based on demon-strated processing of actual or simulated wet solid wastes will be accomplished in such a was as to assure compliance with 10 CFR Parts 20, 61, and 71 and Federal and State regulations, burial ground requirements, and other requirements governing the disposal of radioactive waste.
i SOLIDIFICATION i
1.32 SOLIDIFICATION shall be the conversion of wet wastes into a form that meets shipping and burial ground requirements.
O.
C-5 Rev. 4
~
im) '.
CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM SECTION 2.1.9 LIMITING CONDIT::OliS FOR OPERATIONS, BASES AND SURVE::LW CE REQUIREMENTS RADIOACTIVE EFFLUENTS 3/4.11.3 SOLID RADIOACTIVE WASTES LIMITING CONDITION FOR OPERATION 3.11.3 Radioactive wastes shall be solidified or dewatered in accordance with the PROCESS CONTROL PROGRAM to meet shipping u
cnd transportation requirements during transit, and disposal cite requirements when received at the disposal site.
l APPLICABILITY:
At all times.
1 ACTIONt With SOLIDIFICATION or dewatering not meeting a.
disposal site and shipping and transportation require-ments, suspend shipment of the inadequately processed wastes and correct the PROCESS CONTROL PROGRAM, the procedures and/or the Solid Radwaste System as
(])
necessary to prevent recurrence.
b.
With SOLIDIFICATION or dewatering not performed in accordance with the PROCESS CONTROL PROGRAM, test the
{
improperly processed waste in each container to ensure that it meets burial ground and shipping requirements and take appropriate administrative action to prevent recurrence.
c.
The provisions of Specification 3.0.3 are not applicable.
SURVEILLANCE REOURIEMENTS 4.11.3 SOLIDIFICATION of at least one representative test L
cpecimen from at least every tenth batch of each type of wet radioactive wastes (e.g., filter sludges, spent resins, cvaporator bottoms, boric acid solutions and sodium sulfate l
colutions).shall be verified in accordance with the PROCESS CONTROL PROGRAM:
L-If any test specimen fails to verify SOLIDIFICATION, a.
the SOLIDIFICATION, the SOLIDIFICATION of the batch under test shall be suspended until such time as additional test specimens can be obtained, alter-("Y native SOLIDIFICATION parameters can be determined
(/
in accordance with the PROCESS CONTROL PROGRAM, and a subsequent test verifies SOLIDIFICATION.
SOLIDI-FICATION of the batch may then be resumed using the alternative SOLIDIFICATION parameters determined by the PROCESS CONTROL PROGRAM:
C-6 Rev. 4
-- - = -
7s b.
If the initial test specimen from a batch of waste d
fails to verify SOLIDIFICATION, the PROCESS CONTROL PROGRAM shall provide for the collection and testing of representative test specimens from each consecutive batch of the same type of wet waste until at least three consecutive initial test specimens demonstrate SOLIDIFICATION.
The PROCESS CONTROL PROGRAM shall be modified as required, as provided in Specification 6.13, to assure Solidification of subsequent batches of waste; and With the installed equipment incapable of meeting; i
c.
specification 3.11.3 or declared inoperable, restore i
the equipment to OPERABLE status or provide for contract capability to process wastes as necessary to satisfy all applicable transportation and disposal requirements.
BASES 3/4.11.3 SOLID RADIOACTIVE WASTES This specification implements the requirements of 10 CFR 50.36a cnd General Design Criterion 60 of Appendix A to 10 CFR Part 50.
The process parametern included in establishing the Process Control Program may include, but are not limited to waste type, i
(~' waste pH, waste / liquid / SOLIDIFICATION agent / catalyst ratios, waste oil content, waste principal chemical constituents, and mixing and curing times.
i t
O C-7 Rev. 4
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- 'I 8:.9
'[4 DUKE POWER COMPANY PCP REVISION APPROVAL
'NIi. ~ ' tog )
. e er:q..
V c
n Revised PCP Section:
6 Corporate PCP, Rev ni.C h BBC ONS PCP, Rev MNS PCP, Rev
~
7v
,,, g This revision has been reviewed against Technical Specifications and applicable NRC guidance documents and found to be acceptable.
PREPARED BY:
- 0. E. Ekechukwu TITLE:
Nuclect Production Enaincer DATE:
b[d9 General Office Review Station Review BY:
At4 BY:
k,O m M C p.
MMr/r(u) )t>rbtcIntw fu. wry TITLE:
Y v
lo 1 6 * +
TITLE:
DATE:
b [dG /@C/ '
DATE:
llli3 IN This revision is approved for use at Catawbc Nuclear Station.
L
(
/T6chnical System Manager Catawb'a ' Technical Services Superintendent h
DATE:
DATE:
(
(
\\w
$~
Station Manager N
DATE:
,O F
n
{
.c DUKE POWER COMPANY CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the Catawba Nuclear Station Process Control Program is to insure all requirements of the.DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility.
The PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1 The Duke Power Company Process Control Manual Introduction (Section 1).
2.1.2 The Duke Power Company Corporate process
(}
control program.
2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidi-ication and dewatering equipment.
l 2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.
2.1.6 Documentation of Technical System Manager Nuclear Chemistry, CNS Technical Services Superintendent and CNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report, n
2.1.8 Relevant sections and subsections of EU Process Control Program-related definitions C-1 Rev. 4
i 1
transferred from Section 1 of Catawba Nuclear
()
Station Technical Specifications.
2.1.9 Relevant sections and subsections of Process control Program-related limiting conditions for operation, bases and surveillance requirements transferred from sections 3/4 of the Catauba Nuclear Station Technical Sepci-fications.
3.0 EXCEPTIONS 3.1 The Catawba Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program 3.1.1 For Corporate PCP Section 2.1.2, Station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor solidification services are sufficient.
3.1.2 For Corporate PCP Section 3.1.2, station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor
{)
dewatering services are sufficient.
O.
u C-2 Rev. 4
7 i
./'
+
DUKE POWER COMPANY m
~()
SECTION 2.1.3 IMPLEMENTING PROCEDURE CP/0/A/8700/03
" Chemistry Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09
" Shipment of Radioactive Filters and Filter Media" 1
HP/0/B/1006/10
" Shipment of Solidified Radwaste" HP/0/B/1006/12
" Shipment of Dewatered Resins" l
HP/0/B/1006/13
" Determination of the Waste classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15
" Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16
" Operating Procedure for the Condensate gr3 7elishing Domineralizer Backwash Tank L/
subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of Vendor Procedures" OP/0/B/650013
" Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive t.
Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for L
Sampling the ECHT, ECBT, and RBT Using In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" l
L.
l C-3 Rev. 4 t
.i
'i l
m DUKE POWER COMPANY
[d PROCESS CONTROL PROGRAM SECTION 2.1.4 DRAWING'INDEX i
Plant Interfaces CN-1566-1.6.
All system interfaces are shown on diagrams-in the applicable statien procedure.
1 i
f i
I O
t t
O C-4 Rev. 4
-n
~
l K
l i
PRO CO L PR SECTION 2.1.8 1
DEFINITIONS I
)
1.0 DEFINITIONS i'
The defined terms of this section appear in capitalized type cnd are applicable throughout these Technical Specifications.
1 Note: This section is transferred directly from pre-1989 I
Technical Specification per NRC Generic Letter GL 89-01 i
OPERABLE-OPERABILITY 1.18 A system, subsystem, train, component or device shall be OPERABLE or have OPERABILITY when it is capable of performing its specified function (s), and when all necessary. attendant instrumentation, controls, electrical power,' cooling or seal water, lubrication or other auxiliary equipment that are required for the system, subsystem, train, component, or device to perform its functions (s) are also capable of performing their related
(])
support functions (s).
PROCESS CONTROL PROGRAM 1.22 The PROCESS CONTROL PROGRAM (PCP) shall contain the current formulas, sampling, analyses, tests, and determinations to be made to ensure that processing and packaging of solid radioactive wastes based on demon-strated processing of actual or simulated wet solid wastes will be accomplished in such a was as to assure compliance with 10 CFR Parts 20, 61, and 71 and Federal and State regulations, burial ground requirements, and other requirements governing the disposal of radioactive waste.
SOLIDIFICATION j
1.32 SOLIDIFICATION shall be the conversion of wet wastes into a form that meets shipping and burial ground requirements.
O C-5 Rev. 4 l
l 1
CATAWBA NUCLEAR STATION e1-PROCESS CONTROL PROGRAM SECTION 2.1.9 LIMITING CONDIT::ONS FOR OPERATIONO BASES AND SURVE::LLANCE REQUIREMEN'JS RADIOACTIVE EFFLUENTS 3/4.11.3 SOLID RADIOACTIVE WASTES LIMITING CONDITION FOR OPERATION 3.11.3 Radioactive wastes shall be solidified or dewatered in accordance with the PROCESS CONTROL PROGRAM to meet shipping cnd transportation requirements during transit, and disposal site requirements-when received at the disposal' site.
APPLICABILITY:
At all times.
ACTION:
With SOLIDIFICATION or dewatering not meeting a.
disposal site and shipping and transportation require-ments, suspend shipment of the inadequately processed wastes and correct the PROCESS CONTROL PROGRAM, the procedures and/or the Solid Radwaste System as j}
necessary to prevent recurrence.
b.
With SOLIDIFICATION or dewatering not performed in accordance with the PROCESS CONTROL PROGRAM, test the bmproperly processed waste in each container to ensure that it meets burial ground and shipping requirements and take appropriate administrative action to prevent recurrence.
I c.
The provisions of Specification 3.0.3 are not applicable.
SURVEILLANCE REQURIEMENTS 4.11.3 SOLIDIFICATION of at least one representative test specimen from at least every tenth batch of each type of wet radioactive wastes (e.g.,
filter sludges, spent resins, evaporator bottoms, boric acid solutions and sodium sulfate solutions) shall be verified in accordance with the PROCESS CONTROL PROGRAM:
If any test specimen fails to verify SOLIDIFICATION, a.
the SOLIDIFICATION, the SOLIDIFICATION of the batch under test shall be suspended until such time as additional test specimens can be obtained, alter-native SOLIDIFICATION parameters can be determined in accordance with the PROCESS CONTROL PROGRAM, and a subsequent test verifies SOLIDIFICATION.
SOLIDI-FICATION of the batch may then be resumed using the alternative SOLIDIFICATION parameters determined by the PROCESS CONTROL PROGRAM:
C-6 Rev. 4
. ~ -. _ _.
.. - _.. - -, ~ -.. _.
~....--
l 2
r-b.
If the initial test specimen from a batch of waste
(_)
fails to verify SOLIDIFICATION, the PROCESS CONTROL l
PROGRAM shall provide.for the collection and testing of representative test specimens from each consecutive i
batch of the same type of wet waste until at least three consecutive initial test specimens demonstrate l
SOLIDIFICATION.
The PROCESS CONTROL PROGRAM shall be modified-as required, as provided in Specification 6.13, to assure Solidification of subsequent batches of waste; and j
c.
With the installed equipment incapable of meeting i
specification 3.11.3 or declared inoperable, restore the equipment to OPERABLE status or provide for contract capability to process wastes as necessary to satisfy all applicable transportation and disposal requirements.
BASES 3/4.11.3 SOLID RADIOACTIVE WASTES This specification implements the requirements of 10 CFR 50.36a cud General Design Criterion 60 of Appendix A to 10 CFR Part 50.
The process parameters included in establishing the Process Control Program may include, but are not limited to waste type, f'\\ waste pH, waste / liquid / SOLIDIFICATION agent / catalyst ratios,
\\d waste oil content, waste principal chemical constituents, and mixing and curing times.
5 C-7 Rev. 4
~
g r
e.,
~
DUKE POWER COMPANY PCP REVISION APPROVAL
'IUl
';g e c ""%
Revised PCP Section:
' ' ' ~ " ' ' '
.i SC
'f Corporate PCP, Rev
s.,
_, A This revision has been reviewed against Technical Specifications and applicable NRC guidance documents and found to be acceptable.
PREPARED BY:
O. E. Ekechukwu TITLE:
Nuclear Production Encincer DATE:
b 99
/
General Office Review Station Review BY:
dLW
_ BY:
k.O m 3 Mtu/>uav3ve/Adrotfx;gfey-TITLE: Ic ' J ** 4 v
v TITLE:
b[dG /SC/
DATE:
11 I :3 IRS DATE:
This revision is approved for use at Catawbc Nuclear Station.
M
[T6chnical System Manager Catawba' Tecnnical Services
/
Superintendent DATE:
/
i h
DATE:
i
(
'\\
k Station Manager N
DATE:
O.
i o
y.
l DUKE POWER COMPANY CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the Catawba Nuclear Station Process Control Program is to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility.
The PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION i
2.1 The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1 The Duke Power Company Process Control Manual Introduction (Section 1).
2.1.2 The Duke Power Company Corporate process
(}
control program.
2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidi-ication and dewatering equipment.
2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.
2.1.6 Documentation of Technical System Manager Nuclear Chemistry, CNS Technical Services Superintendent and CNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.
2.1.8 Relevant sections and subsections of LO Process Control Program-related definitions f
C-1 Rev. 4
)
1 1
transferred from Section 1 of Catawba Nuclear
'( )
Station Technical Specifications.
2.1.9 Relevant sections and subsections of Process Control Program-related limiting conditions for operation, bases and surveillance requirements transferred from sections 3/4 of l
the Catawba Nuclear Station Technical Sepci-fications.
3.0 EXCEPTIONS 3.1 The Catawba Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program
]
)
3.1.1 For Corporate PCP Section 2.1.2, Station review and station Technical Services
{
Superintendent approval are not requirede Corporate review and approval of vendor solidification services are sufficient.
)
3.1.2 For Corporate PCP Section 3.1.2, station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor
. (])
dewatering services are sufficient.
9 C-2 Rev. 4
4 t
DUKE POWER COMPANY lll PROCESS CONTROL PROGRAM SECTION 2.1.3 IMPLEMENTING PROCEDURE CP/0/A/8700/03
" Chemistry Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09
" Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10
" Shipment of Solidified Radwaste" HP/0/B/1006/12
" Shipment of Dewatered Resins" HP/0/B/,306/13
" Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15
" Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16 "Operati'.g Procedure for the Condensate 9
Polishing Demineralizer Backwash Tank Subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of Vendor Procedures" OP/0/B/650013
" Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for Sampling the ECHT, ECBT, and RBT Using In-Line Samples" OP/0/B/6500/53 "Radwasta Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" O
C-3 Rev. 4
,3 Al :. A to,-
- ~ ~ ' ' '
DUKE POWER COMPANY:
PROCESS CONTROL PROGRAM sjQ SECTION-2.1.4 DRAWING INDEX
',l
= Plant Interfaces:
CN-1566-1.6.
All system interfaces are shown
.on diagrams in the applicable station procedure.
t 9.
4 i
O C-4 Rev. 4
Y.
y
-CATAWBA NUCLEAR STATION
. PROCESS CONTROL, PROGRAM
.SECTION-2.1.8 DEFINITIONS
.1.0.
DEFINITIONS ~
l The-defined terms of this section appear in capitalized type and are applicable throughout these Technical Specifications.
Note: This section is transferred directly from. pre-1989 Technical Specification per NRC Generic Letter GL 89-01 OPERABLE-OPERABILITY 1.18'A system, subsystem, train, component or device shall be OPERABLE or.have OPERABILITY when it is capable of performing its specified function (s), and when all necessary attendant instrumentation, controls, electrical power,_ cooling or seal water, lubrication or other auxiliary equipment-that are' required for the-system, subsystem,. train, component, or device to perform its functions (s) are also capable of performing their related g
support functions (s).
PROCESS CONTROL PROGRAM 1.22 The, PROCESS CONTROL PROGRAM (PCP) shall contain the current' formulas, sampling, analyses, tests, and determinations to be made to ensure that processing and packaging of solid radioactive wastes based on demon-strated processing of actual or simulated wet solid wastes will be accomplished in such a wasuas to assure compliance with110 CFR Parts 20, 61, and 71:and Federal and State regulations, burial ground requirements, and other requirements governing the disposal of radioactive waste.-
LSOLIDIFICATION
~1.32' SOLIDIFICATION shall be the conversion of wet wastes into-a. form that meets shipping and burial ground requirements.
O C-5 Rev. 4
~
- .~
s 1 - ' L CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM ^
SECTION-2.1.9:
LIMITING CONDITIONS'FOR OPERATIONS, BASES AND SURVEILLANCE REQUIREMENTS RADIOACTIVE EFFLUENTS 3/4.11'.3 SOLID RADIOACTIVE' WASTES, LIMITING CONDITION FOR OPERATION 3.11.3' Radioactive wastes shall be solidified or dewatered in accordance with the PROCESS CONTROL PROGRAM to meet shipping cnd transportation. requirements during transit, and disposal cite requirements when received at the disposal site.
APPLICABILITY:
At all times.
ACTION:
With SOLIDIFICATION or dewatering not meeting a.
disposal site and shipping and transportation require-ments,~ suspend shipment of the inadequately processed wastes and correct the PROCESS CONTROL PROGRAM, the procedures and/or the Solid Radwaste System as
,(]J D
necessary to prevent recurrence, b.
With SOLIDIFICATION or dewatering not performed in accordance with the PROCESS CONTROL PROGRAM, test the improperly processed waste'in each container to ensure that it meets burial ground;and shipping requirements and take appropriate administrative action to> prevent recurrence.
c.
The provisions of Specification 3.0.3 are not applicable.
' SURVEILLANCE REQURIEMENTS 4.11.3 SOLIDIFICATION of at least one representative test specimen.from at least every tenth batch of each type of wet radioactive wastes (e.g., filter sludges, spent' resins,
- evaporator bottoms, boric acid solutions and sodium sulfate solutions) shall be verified in'accordance with the PROCESS CONTROL PROGRAM:
a.
.If any test specimen fails to verify SOLIDIFICATION, the SOLIDIFICATION, the SOLIDIFICATION of the batch under test shall be suspended until such time as additional test specimens can be obtained, alter-
. native SOLIDIFICATION parameters can be determined
- 1 in accordance with the PROCESS CONTROL PROGRAM, and a subsequent test verifies SOLIDIFICATION.
SOLIDI-FICATION of the batch may then be resumed using the alternative SOLIDIFICATION parameters determined by the PROCESS CONTROL PROGRAM:
1 4
C-6 Rev. 4
w'
[.
1 15.
If the initial test specimen from a batchfof waste
'3 )h:
fails to verify SOLIDIFICATION, the PROCESS CONTROL-PROGRAM shall provide for the collection and testing of I
representative. test specimens from each consecutive-batch of the same type of wet waste until at least three consecutive initial test specimens demonstrate SOLIDIFICATION. -The PROCESS CONTROL PROGRAM shall be modified as required, as provided in Specification 6.13, to assure Solidification of subsequent batches of waste; and c.-
With the installed equipment incapable of meeting Specification 3.11.3 or declared inoperable, restore the equipment to OPERABLE status or provide for contract capability to process wastes as necessary to satisfy all applicable-transportation and disposal requirements.-
BASES 3/4.11.3 SOLID RADIOACTIVE WASTES
-This specification implements-the requirements of 10 CFR 50.36a and General Design Criterion 60 of Appendix A to 10 CFR Part 50.
The process parameters included in establishing the Process Control Program may include, but are not limited to waste type,.
'SwastepH, waste / liquid /SOLIDIFICATIONagent/catalystratios, waste oil. content, waste principal chemical constituents, and mixing and curing times.
O C-7 Rev. 4
w 30 F-
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DUKE' POWER COMPANY PCP REVISION APPROVAL
'IU[
o~'y"
"::n,.
s Revised PCP'Section:-
~ ' ' ~
Corporate PCP, Rev
.EC h133-ONS PCP, Rev m
MHS PCP,.Rev i
- s.,..., a. -
- This revision has been reviewed against Technical Specifications and applicable NRC guidance documents and found to be acceptable.
PREPARED BY:
O. E. Ekechukwu TITLE:
Nuclear Production Encincer DATE:
!d9 6/
C General Office Review Station Review BY:-
(Lui BY:
k.O m d v
v v
%ux//wh>dx.tcl:<w.. $ xj,y-TITLE:
Sci 6 *. e TITLE:
37
. DATE:
b[d4 /@C/
DATE:
11/i3IM This revision is approved for use at Catanbc Nuclear Station.
v o
fb fT6chnicalSystemManager Catawba ~ Technical Services Superintendent L
DATE:
7 DATE:
D l
l i
'\\
A L
Station Manager DATE:
n v
1
(:
l F
l,. ' i n
DUKE POWER COMPANY CATAWBA NUCLEAR STATION i
PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose.of the Catawba Nuclear Station Process Control Program is'to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility.
The PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1 The Duke Power Company Process Control Manual Introduction (Section 1).
2.1.2 The Duke Power Company Corporate process ggg control program.
2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
2.1.4 Catawba Nuclear Station diagrams or drawings.
or drawing numbers showing all connections between CNS radwaste systems and solidi-ication and dewatering equipment.
2.1.5 Documentation of NRC-approval of the initial Catawba Nuclear Station Process Control Program.
2.1.6 Documentation of Technical System Manager Nuclear Chemistry, CNS Technical Services Superintendent and CNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.
2.1.8 9
Relevant sections and subsections of Process Control Program-related definitions C-1 Rev. 4
.m
-transferred from Section 1 of~ Catawba Nuclear
+
l()b Station Technical Specifications.
2.1.9 Relevant sections and subsections of Process-Control Program-related limiting conditions for operation, bases and surveillance requirements transferred from sections 3/4 of the Catawba Nuclear Station Technical Sepci-fications.
3.0 EXCEPTIONS d
~3.1 The Catawba Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program:
13.1.1 For Corporate PCP Section 2.1.2, Station-review and station Technical Services i
suporintendent approval are not required.
I Corporate review and approval of vendor solidification services are sufficient.
I i
3.1.2 For Corporate PCP Section 3.1.2, station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor ggg dewatering services are sufficient.
i g
C-2 Rev. 4
k-i t,
DUKE POWER COMPANY
)-
-SECTION 2.1.3 1
o IMPLEMENTING PROCEDURE
.CP/0/A/8700/03
" Chemistry Procedure for Sampling Local zi Secondary Sample Points" l
HP/0/B/1006/09
" Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10
" Shipment of Solidified Radwaste"
- HP/0/B/1006/12
" Shipment of Dewatered Resins" HP/0/B/1006/13
" Determination of-the Waste Classification
'for Radioactive Waste Offered for Shallow Land Burial" c
HP/0/B/1006/15
" Handling and Packaging of Radwaste Filters and Filters Medias" 4
OP/0/A/6250/16
" Operating Procedure for the Condensate N
~
Polishing Demineralizer Backwash Tank-d--
Subsystem" 1'
O OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure L
for the Control and Use of Vendor Procedures" OP/0/B/650013~
" Operating-Procedure for the Nuclear Solid Waste (WS) Disposal System" 1
OP/0/B/6500/46 "Radwaste. Operating Procedure.for Solidification and Dewatering of Radioactive 3
Waste" l
L OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for Sampling the ECHT, ECBT, and RBT Using In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for_ Dewatering Contaminated Secondary Resins" l
O
.g C-3 Rev. 4
ec
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e s
~,.O ',s DUKE POWER COMPANY
.d PROCESS CONTROL-PROGRAM
.SECTION'2.1.4 y
DRAWING INDEX
~
Plant; Interfaces:
CN-1566-1.6.
All system interfaces are shown
- en diagrams in:the applicable station procedure, j
9 P
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C-4 Rev. 4
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~
g $_)1 CATAWBA NUCLEAR STATION e-1 PROCESS CONTROL PROGRAM SECTION.2.1.8..
DEFINITIONS'
~
1.0 DEFINITIONS-t The defined terms ~of'this section appear in capitalized type "and'are applicable throughout these Technical' Specifications.
Note:-This.section is transferred directly from pre-1989 s.
Technical Specification per NRC Generic Letter GL 89-01
. OPERABLE-OPERABILITY 1.18 A system, subsystem, train, component or device shall be OPERABLE or have OPERABILITY when it is capable of-
. performing its specified function (s),.and when all necessary attendant instrumentation, controls, electrical power, cooling or seal water, lubrication or other auxiliary equipment that are required for the system, subsystem, train, component, or device to perform its 4
functions (s)1are also. capable of performing their related' support functions (s).
-1.22 The PROCESS CONTROL PROGRAM (PCP).shall contain the current formulas, sampling,. analyses, tests, and determinations to be made to ensure that processing and i
' packaging'of solid radioactive wastes based on demon-strated< processing of actual or simulated wet solid wastes will be' accomplished in such a was as to assure compliance with 10 CFR Parts 20, 61, and 71'and Federal and State regulations, burial. ground. requirements, and.
'other requirements' governing the disposal of radioactive waste..
j SOLIDIFICATION
-1.321 SOLIDIFICATION shall be the conversion of wet wastes
]
into atform that meets shipping and burial ground requirements.
j[)'
C-5 Rev. 4 s.
+
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5 Mo a.
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pd:
CATAWBA NUCLEAR STATION PROCESS CONTROL-' PROGRAM SECTION 2.1.9 I
LIMITI'NG CONDITIONS FOR OPERATIONS, BASES AND SURVEILLANCE REQUIREMENTS'
RADIOACTIVE EFFLUENTS 4 3/4.11.3 SOLID RADIOACTIVE WASTES LIMITING CONDITION FOR' OPERATION
-3.11.3
_-Radioactive; wastes shall be solidified-or dewatered
- in accordance with-the' PROCESS CONTROL PROGRAM to meet shipping
- and transportation requirements during transit,-and disposal-1 site _ requirements when received at the disposal site.-
APPLICABILITY:- At all times.
- ACTION:'
With SOLIDIFICATION or dewatering not meeting i
a.
disposal site and shipping and transportation' require-ments, suspend shipment of the inadequately processed wastes and. correct the PROCESS CONTROL PROGRAM,_the procedures and/or the Solid Radwaste System =as
(]{
necessary to' prevent recurrence.
b.
With' SOLIDIFICATION or' dewatering not performed in accordance with the PROCESS CONTROL PROGRAM, test the improperly processed waste in each container to ensure,that it meets burial: ground-and' shipping requirements and take appropriate administrative action to prevent-recurrence.
c.
The provisions of Specification 3.0.3 are not applicable.
E SURVEILLANCE REQURIEMENTS 4.11.3-
_ SOLIDIFICATION of at least one representative test apecimen from at'least every tenth batch of each type of wet radioactive wastes-(e.g.,. filter sludges, spent resins, evaporator 7 bottoms, boric-acid solutions and sodium sulfate solutions) shall be verified in accordance with the PROCESS
' CONTROL PROGRAM:
If any test specimen' fails to verify SOLIDIFICATION, a.
the SOLIDIFICATION, the SOLIDIFICATION of the batch under-test shall be suspended until such time as additional test specimens can be obtained, alter-native SOLIDIFICATION parameters can be determined in accordance with the PROCESS CONTROL PROGRAM, and a
- x subsequent test verifies SOLIDIFICATION.
SOLIDI-FICATION-of the batch may then be resumed using the alternative SOLIDIFICATION parameters determined by the PROCESS CONTROL PROGRAM; C-6 Rev. 4
a+
f.
b..
If the initial test specimen from a batch'of waste h-fails'to verify SOLIDIFICATION, the PROCESS CONTROL-PROGRAM shall_ provide fortthe collection and testing of representative test specimens from each consecutive batch'of-the same, type'of wet waste until at least three consecutive initial test. specimens demonstrate SOLIDIFICATION.
The PROCESS CONTROL PROGRAM shall be.
modified as required, as provided in specification 6.13, to_ assure Solidification of' subsequent batches of waste; and.
c.
With the installed equipment incapable of meeting Specification 3.11.3 or declared inoperable, restore the equipment to OPERABLE status or provide for-contract capability to process wastes as necessary to satisfy all applicable transportation and disposal requirements.
. BASES 3/4.11.3 SOLID-RADIOACTIVE WASTES This specification' implements the requirements of 10 CFR 50.36a and' General 1 Design Criterion 60 of Appendix A to 10 CFR Part-50.-
The' process parameters included in establishing the Process Control Program may include, but are not limited to waste type, OwastepH, waste / liquid /SOLIDIFICATIONagent/catalystratios, waste oil content, waste: principal chemical constituents, and mixing and curing times.
l C-7 Rev. 4
- j :
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74 DUKE POWER. COMPANY M[
PCP REVISION APPROVAL IUI.
yyg*n 3 9 C H 4 fy,
't w
Revised PCP Section:
"'"'"["
. Corporate PCP, Rev iq c h 1980 ONS PCP, Rev
<s MNS.PCP, Rev CNS PCP, Rev 4
a'h-This revision has been reviewed against Technical-Specifications and applicable NRC guidance documents and found'to be acceptable.
PREPARED BY:
- 0. E. Ekechuktiu TITLE:
Nuclear Production Encincer DATE:l b d(7
/
~ General Office Review Station Review BY:
dLt41 BY:
k.Oc e J % k r
U V
u
~
M ittl/a v3 tida t tI: cit fu.wa y-TITLE :
dd h ' e h
TITLE:
DATE:
b[d4/@C/
DATE:
lifi3lM This revision is approved for use at Catatsbc Nuclear Station.
fT6chnicalSystemManager Catawbh Technical Services-Superintendent h.
'DATE:.
DATE:
- t i
Iw A
Station Manager DATE:
g O
,e
~
5
~::
DUKE POWER COMPANY h
CATAWBA NUCLEAR STATION PROCESS CONTROL' PROGRAM
~
1.0 ; PURPOSE I
.The purpose of the Catawba Nuclear Station Process Control a
Program is.to insure all requirements of the DPC Corporate
)
Process Control-Program have been met for each container of j
solidified or dewatered radioactive waste shipped-for burial at a licensed burial' facility.
The PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.
i 2.0 COMPOSITION j
2.1 The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1 The Duke Power Company Process Control Manual-Introduction (Section 1).
2.1.2 The Duke Power Company Corporate process
'ggg control program.
2.1.3 A list of all station-specific procedures that implement the requirements of-the Corporate. Process Control Program.
2.1.4 Catawba Nuclear Station diagrams cn: drawings or drawing numbers showing all connections between CNS radwaste systems and solidi-j ication and dewatering equipment.
Y 2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.
2.1.6 Documentation of Technical System Manager Nuclear Chemistry, CNS Technical Services Superintendent and CNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.
2.1.8 Relevant sections and subsections of O~
Process Control Program-related definitions C-1 Rev. 4
.y g
[ll(-
transferred from Section 1 of Catawba Nuclear Station Technical Specifications.
-2.1;9 Relevant sections and subsections of-Process' Control Program-related limiting conditions for-operation, bases'and surveillance
, requirements transferred from sections 3/4-of the Catawba Nuclear Station Technical Sepci-fications.
3.0- EXCEPTIONS-3.1 The Catawba Nuclear' Station Process Control, Program.
takes the following exceptions with DPC Corporate Process Control' Program:
3.1.l_
For Corporate PCP Section 2.1.2, Station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of vendor solidification services are sufficient.
3.1.2 For' Corporate PCP Section 3.1.2, station review and station Technical Services Superintendent approval are not required.
Corporate review and approval of-vendor.
< ggg dewatering services are sufficient.
+
O C-2 Rev. 4 L.__.
1 DUKE POWER COMPANY 1
PROCESS CONTROL PROGRAM SECTION 2il.3 i
IMPLEMENTING PROCEDURE
'CP/0/A/8700/03
" Chemistry Procedure for Sampling Local Secondary Sample' Points"
'HP/0/B/1006/09
" Shipment of Radioactive Filters and Filter Media"
<HP/0/B/1006/10
" Shipment of Solidified Radwaste" HP/0/B/1006/12-
" Shipment of Dewatered Resins" HP/0/B/1006/13-
- Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15
" Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16
" Operating Procedure for the Condensate Polishing Demineralizer Backwash Tank
.W Subsystem" OP/0/B/6500/091 "Radwaste Chemistry Operating Procedure for.the Control and Use of Vendor Procedures"
-OP/0/B/650013
" Operating. Procedure for the Nuclear Solid Waste (WS) Disposal-System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for Sampling the ECHT, ECBT, and'RBT Using
.In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" l
l C-3 Rev. 4
, 7 -.
f
.-.g.
a-I l-L - '
-DUKE-POWER CCMPANY-'
PROCESS-CONTROL PROGRAM SECTION.2.1.4" DRAWING INDEX-Plant Interfaces:
CN-1566-1.6.
All system interfaces are shown on diagrams in the applicable statien procedure.:
l i
i TO i
k I
a f
C-4 Rev. 4
x
.jt' 1
3-
- li
.s3_
CATAWBA NUCLEARiSTATION:
l, l
PROCESS CONTROL' PROGRAM j
i SECTION 2.1.8 u
DEFINITIONS
-i
- 1. 0 ' DEFINITIONS ~
. The defined terms of this.section appear in: capitalized type and.are applicable throughout these Technical-Specifications.
+
- Note ( This section is transferred directly from pre-1989 Technical Specification per NRC Generic Letter GL~89-01 1
OPERABLE-OPERABILITY 1.18.A: system, subsystem, train, component or device shall be OPERABLE.or'have OPERABILITY when it is capable of i
performing its specified function (s),'and when all
- necessary attendant instrumentation, controls, electrical
,, power, cooling or. seal water, lubrication or other auxiliary. equipment that are required'for the system, subsystem,. train, component, or device to-perform its
_ g '
_ functions (s)_arefalso. capable of performing their related
~j support functions (s).
LPROCESS CONTROL-PROGRAM
'1.22'The' PROCESS CONTROL PROGRAM (PCP).shall contain the current 1 formulas, sampling, analyses, tests, and determinations to be made to ensure that processing and packaging ofLsolid radioactive wastes based'on demon-strated: processing of actual or sbnulated wet solid wastes will be accomplished in such a was as.to assure i
compliance with 10 CFR Parts 20, 61, and 71 and Federal.
and State regulations, burial ground requirements, and other requirements governing the disposal of radioactive waste.
SOLIDIFICATION
-1.32 SOLIDIFICATION shall be the conversion of wet wastes
-into a form that meets shipping and burial ground requirements..
.J b
j -
a-1 C-5 Rev. 4
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c CATAWBA NUCLEAR-STATION s
PROCESS CONTROL PROGRAM-4 SECTION 2.1.9 LIMITING CONDITIONS FOR' OPERATIONS.
BASES AND SURVEILLANCE REQUIREMENTS I
! RADICACTIVE' EFFLUENTS-3/4'.11.3 SOLID RADIOACTIVE WASTES LIMITING CONDITION FOR OPERATION 3.11.3
.-Radioactive wastes shall be solidified or dewatered.
zin accordance with the PROCESS CONTROL PROGRAM to meet. shipping
- and transportation.. requirements during transit, and disposal
-i
, site requirements when received at the disposal _ site.
~
APPLICABILITY:' At all times.
? ACTION:
With SOLIDIFICATION or dewatering not meeting U
a.
disposal site and shipping and transportation require-ments, suspend shipment of the inadequately processed wastes and correct the PROCESS CONTROL PROGRAM, the procedures and/or the Solid Radwaste System as necessary to prevent recurrence.
b.
With-SOLIDIFICATION or dewatering not performed in accordance-with the PROCESS CONTROL PROGRAM, test the improperly processed waste in-each container to ensure that it meets burial ground and shipping requirements and take appropriate administrative action to prevent recurrence.
c.
The provisions.cf Specification 3.0.3 are not applicable.
SURVEILLANCE REQURIEMENTS 4.11.3
-SOLIDIFICATION of at least one representative test specimen from=at least every tenth batch of-each type of wet radioactive wastes-(e.q., filter sludges, spent resins, evaporator bottoms, boric acid solutions and sodium sulfate t solutions) shall.be. verified in accordance with the PROCESS CONTROL PROGRAM:
If any test specimen fails to verify SOLIDIFICATION, a.
the SOLIDIFICATION, the SOLIDIFICATION of the batch under test shall be suspended until such time as additional test specimens can be obtained, alter-native SOLIDIFICATION parameters can be determined
~in accordance with the PROCESS CONTROL PROGRAM, and a subsequent test verifies SOLIDIFICATION.
SOLIDI-FICATION of the batch may then be resumed using the alternative SOLIDIFICATION parameters determined by the PROCESS CONTROL PROGRAM; C-6 Rev. 4
'1
.If the initial test specimen-from a batch of waste
-b.
fails to_ verify SOLIDIFICATION, the PROCESS CONTROL PROGRAM shall provide for.the collection and testing of l
. representative test specimens from each consecutive batch of the same type of wet waste until at least three consecutive initial' test specimens-demonstrate SOLIDIFICATION.. -The PROCESS CONTROL PROGRAM shall be modified as required, as provided in Specification
.6.13,-to assure Solidification of subsequent batches of waste; and c.
With the installed: equipment incapable of meeting specification 3.11.3 or declared inoperable, restore-the equipment to OPERABLE status or provide for.
contract capability to process wastes as necessary to.
satisfy all applicable transportation and disposal-requirements.
BASES 3/4.11.3 SOLID RADIOACTIVE WASTES
.This specification implements the requirements of 10 CFR 50.36a and' General-Design Criterion 60 of Appendix A to 10 CFR Part 50.
The process parameters included in establishing the Process Control l Program may include, but are not limited to waste type,
~
waste pH,.. waste / liquid / SOLIDIFICATION agent / catalyst ratios, waste oil content, waste principal chemical constituents, and mixing and curing times.
s e
l C-7 Rev. 4
- - -