ML20059C015

Change a to Rev 8 to PCP-001, Process Control Program for Processing Wet Waste

ML20059C015
Person / Time
Site:	Summer
Issue date:	02/12/1990
From:	SOUTH CAROLINA ELECTRIC & GAS CO.
To:
Shared Package
ML20059B956	List: ML20059B954 ML20059C004 ML20059C015
References
PCP-001, PCP-1, NUDOCS 9008300218
Download: ML20059C015 (3)

Text

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, '; ' ATTACHMENTIV i_ i ; j ')  ;, . . . _ _ 4 PAGE 10F 3 'p REVl510N 12 Procedure Development Form A  ;

DATE: !"/ W O - PROC. # *N/ .# CHG. COMM.P

-L ITITLE: /?refNr OM?ac. /2coh /04. W5/A 6 /Uf~ [ A ) n

l. NEW PROC ,

y REVl510N SAFETY RELATED V QUAllTY RELATED CHANGE PERMANENT ..ESTRICTED . FROM TO NON SAFETY RE LATED

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.TWO YEAR REVIEW _

I l li . DESCRIPTION: (Seesection 9 6 4 3) / dM $iN.M N O _h'r5/0J IM 4>k /{f_M-/}9, i

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Ill. WILL THIS REVISION! CHANGE /NEW PROCEDURE: 'Yes No N/A

1. Represent a change to procedures 45 described in FSAR, FPER or RE P? (50.59 #eview)

2. Represent a chat'ge to the f acility as described in the FSAR, FPE R or REP? (50.59 review)

_V

3. Represent a test or experiment not described in FSAR FPER or REP? (50 59 review)

Y

4. Require a change to Technical Specifications? (50 59 review)

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Y -

5. Result in significant increased personnel radiation esposure ? (ALARA review)

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~Y

6. Result in a release of effluents to the Environment?

7, Degrade the safeguards effectiveness of the PhysicalSecurity Plan?.

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8. Degrade the safeguards of fectiveness of the Safeguards Contingency Plan? _/c l

SUMMARY

JUSTIFICATION:

j '. 'If estion 1 throu is answered *y ,

F5AR, FPER, REP or TS l REFERENCES (See Section 6 4 4):

r 6 410 of proced re.

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-- ig ,,,(ated tiv O'd -D6MP SupervW(D A rF)

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- 'V TEMPORARY APPROVAL U

j. QUAL. REVIEWE R Date FOR 5 APs.5PPs.E PPs:

TELECON 8Y GMNPO/MD5 DATE

< $HIFT SUPERVISOR Date IU FINAL APPROVA REQUIREDBY DATE REQUIRED REVIEW AND COMMENT VI. RC REVIEW V.

P/ CAP ACCEPTABLE C. - YES - N A

() Ops () $M ( ) () 4upv iRC Date

() Mnt () NPS (I () N. YE5 t

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[ RESP MGR. Date P g3 () Vit. FINAL QA REVIEW (As Ap gRC ()GMNS A Date Acurrence PICAP AFFECTED 8 YES NO '

COMMENTS RESOLVED: - /!/ 6 // //[

5:scipiine grvisor / o&te Approvadoncurrence oate j l

IX. PSRC REVIEW j B. PSRC Comments Resolved; b /l/J2/?d MANAGER DATE PSRC CHAIRMAN DATE f F SRC CH AIRMAN DATE Comments: YE5 _ No

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REVISION 8 f

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TABLE __OF CONTENTS PAGE

- 1.0 PURPOSE l' 2.0 SCOPE 1 1

3.0 REFERENCES

4.0 LIMITS AND PRECAUTIONS: 2 5.0 PROCEDURE 3 6.0 RECORDS 8 7.0 REVISION

SUMMARY

8 l

O ATTACHMENTS A Attachment I - Dewatering Requirements / Acceptance Requirements Attachment II - Dewatering Completion Record - Bead-Type Resins and Activated Carbon Attachment III - Dewatering Completion Record - Powdex/Ec'odex Attachment IV - High Integrity Container Exposure Log I

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• PCP-001 REVISION 8 5 5 Cas4/ Container /Overpack handling will be performed in accordanc9 with approved vendor's procedures. High Integrily Container sunlight exposure shall be documented using Attachment IV.

NOTE:

The High Integrity Container vendor may require further handli.74 documentation to ensure adherence 'vith the container's Certificate of Compliance. Refer to HPP-716 i

for additional requirements.

l 6.0 RECORDS 6.1 All records generated 11 accordance with this procedure and any related vendor-required procedures shall be maintained .

by Health Physics for subsequent transmittal to documents for retention.

7.0 REVISION

SUMMARY

. 7.1 Revised body and attachments to eliminate vendor from procedure. Consolidated redundancies present in original procedure, f PAGE 8 0F 8 GENERAL REVISION

,