ML20059D362
| ML20059D362 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 04/12/1990 |
| From: | Entrekin M DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20059D350 | List: |
| References | |
| PROC-900412, NUDOCS 9009070012 | |
| Download: ML20059D362 (30) | |
Text
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DUKE POWER COMPANY PCP REVISION APPROVAL - ,,
-q ~:
Revised PCP Section: > .,,, ,-
-mn .
Corporate PCP, Rev. ,
-MNS PCP, Rev. 9 '
I I
This revision has been reviewed against Technical Specifications, _l and applicable NRC guidance documents and found to-be acceptable. [
Prepared By: M. B. Entrekin
)
L
Title:
Nuclear Production Enaineer Date: d/dd ,
General Office RevioW Station R<aview '
By: "[f!dl4[ huk7 '[s By: ([ ,
Title:
M'/tirhar31du/b[hfhjl)tuy
Title:
Au.w..le E ny -ve Date: 4!J!#Id Date: 4/3/90 This revision is approved for use at McGuire Nuclear l Station.
/4f, _ chna Te6hnical SyYtem' Manager MNS Technical Services Superintendent Date:
C 7O Date: 4/ll/
O ;
(l r/nz tr:M MNS St& tion !!anager '
Date: Y!/1[98 {
\revapprl.068,p3 i
9009070012 900830 PDR R
ADOCK 05000369 PDC
l 1
l DUKE POWER COMPANY I
MCGUIRE NUCLEAR STATION l bl y l PROCESS CONTROL PROGRAM 1 1
1.0 PURPOSE l The purpose of the McGuire Nuclear Station Process Control Program is to ensure all requirements of the DPC Corporate Process Control Program have been met fo." each container of solidified radioactive or mixed waste and dewatered l radioactive waste shipped for burial at a licensed burial facility. The PCP is applicable only to the solifification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The McGuire Nuclear Station-PROCESS CONTROL PROGRAM shall consist of:
2.1.1' The Duke Power Company Corporate Process Control Program.
2.1.2 A list of all station-specific procedures that implement the requirements of the Corporate. Process Control Program.
l
() 2.1.3 McGuire Nuclear Station diagrams, drawings or drawing numbers showing all interfaces between MNS radwaste systems and solidi-fications and dewatering equipment.
2.1.4 Documentation of NRC approval of the initial McGuire Nuclear Station-Process Control Program.
2.1.5 Documentation of Technical System Manager Nuclear Chemistry, MNS Technical. Services Superintendent and MNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.6 Documentation that all' changes to the Corporate and/or MNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent _ Report.
'3.0 EXCEPTIONS 3.1 The McGuire Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program:
M-1 Rev. 9 l
3.1.1 For Corporatr. PCP Section'3.1.3, station l review and station Technical Services n
- v. superintendent approval are not required, Corporate review and approval of vendor ;
solidification and dewatering services are-sufficient.
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DUKE POWER COMPANY PROCESS CONTROL PROGRAM
() SECTION 2.1.2 IMPLEMENTING PROCEDURE CP/0/B/8300/20 "Radwaste Chemistry Procedure for Handling of Laboratory Quantities of Spent Resin" CP/0/B/8600/11 "Radwaste Chemistry Procedure for Sampling Evaporator Concentrates ~and Resin (Isolock Sampler)"
HP/0/B/1004/04 " Preparation and Shipment of Mechanical ,
Radwaste Materials" HP/0/B/1004/09 " Preparation and Shipment of Processed Radwaste Materials" HP/0/B/1004/12 _" Utilization of Polyethylene 1 High Integrity Overpacks" HP/0/B/1004/14 " Preparation and Shipment of Dewatered Resins" OP/0/B/6200/32 "Radwaste Procedure for the Nuclear Solid Waste (WS) Disposal System Operation" OP/0/B/6200/37 "Radwaste Procedure for Contaminated Oil Storage Tank Operation" OP/0/B/6200/64- "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Bead Resin" OP/0/B/6200/65 "Radwaste chemistry Procedure for Transfer, Dewatering and Shipment of Powdex Resin" OP/0/B/6200/66 "Radwaste Chemistry Procedure for Dewatering and Shipment of Vendor Demineralizers and Filters" OP/0/B/6200/68 " Process Control Program for CNSI Cement Solidification Units" OP/0/B/6250/09 "Condensato Polishing Demineralizer Operation" M-3 Rev. 9
MCGUIRE NUCLEAR STATION.
PROCESS CONTROL PROGRAM SECTION 2.1.3 l i
DRAWING INDEX Plant Interfaces:- MC-1100-01.02 MC-1423-19.32 l MC-1566-1,0-MC-1566-1.1 MC-1566-2.0 MC-1566-3.0 MC-1590-1.3 MC-1604-1.1 All portable system interfaces are shown on. diagrams in the applicable station procedure.
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M-4 Rev.-9
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i DUKE POWER COMPANY PCP REVISION APPROVAL gjR ':' Vin Revised PCP Section: l
.'s , ,,( 'a .S Corporate PCP, Rev. ,
i MNS PCP, Rev. 9 CNS PCP, Rev. l This revision has been reviewed against Technical Specificaticns, and applicable NRC guidance documents and found to be acceptable.
I Prepared By: M. B. Entrekin .;
Title:
Nuclear Production Enaineer Dh. e: cl//id i
General Office Review Station R view '
By:"[fb.l'4[hu[7'b By: k f. [ .
l
Title:
"lh Irbnykvdutb k fh 3(htsy Tktle: Aw:<.4e Go3 -e a Date: 4!J!'7d Date: 4 / 3/Cic This revision is approved for use at McGuire Nuclear !
Station.
/ /m To6hnical System' Manager -
~
b' I)dt MNS Technical Services S.1perintendent Date: fC Date: /I O
({
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!WJ.Ht M MNS Stdkion flanager - 7 Date: NIN98
\revapprl.068,p3
DUKE POWER COMPANY MCGUIRE NUCLEAR STATION l
/~1
\'
1.0 PURPOSE !
The purpose of the McGuire Nuclear Station Process Control l Program is to ensure all requirements of the DPC Corporate Process Control Program have been met for each container of
( solidified radioactive or mixed waste and dewatered l '
l radioactive waste shipped for burial at a licensed burial !
( facility. The PCP is applicable only to the solifification l l or dewatering of liquid or wet solid radioactive waste.
L 2.0 COMPOSITION 2.1 The McGuire Nuclear Station PROCESG CONTROL PROGRAM _j shall consist of:
1 2.1.1 .The Duke Power Company Corporate Process Control Program.
2.1.2 A' list of all station-specific procedures !
that implement the requirements of the Corporate Process Control Program. :
() 2.1.3 McGuire Nuclear Station diagrams, drawings or_ drawing numbers showing all interfaces between MNS radwaste systems and solidi-fications-and dewatering equipment.
2.1.4 Documentation of NRC approval. of the initial McGuire Nuclear Station Process Control ,
Program.
l l 2.1.5 Documentation of Technical System Manager Nuclear Chenistry, MNS Technical Services Superintendont and MNS Station Manager approval of the changes to the Corporate Process Coni;rol Program.
2.1.6 Documentation that all changes to the Corporate and/or MNS-Process Control Program were'sent to the NRC in the Semi-Annual.
Radioactive Effluent Report.
3.0 EXCEPTIONS #
3.1 The McGuire Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program:
G.
M-1 Rev. 9
-~ . . - . _ .- -
.s .
3.1.1 For. Corporate PCP Section 3.1.3, station l- !
review and station Technical Services O Superintendent approval are not required.
,k) Corporate' review and appreval of-vendor I solidification and dewatering services are I j
sufficient.
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O M-2 Rev. 9'
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- DUKE POWER COMPANY PROCESS CONTROL PROGRAM
() SECTION 2.1.2 IMPLEMENTING PROCEDURE CP/0/B/8300/20 "Radwaste Chemistry Procedure for Handling of Laboratory Quantities of Spent Resin" ,
CP/0/D/8600/11 "Radwaste Chemistry Procedure for Sampling-Evaporator Concentrates and Resin (Isolock Sampler)"
HP/0/B/1004/04 " Preparation and Shipment of Mechanical i
-t Radwaste Materials" HP/0/B/1004/09 " Preparation and Shipment of Processed Radwaste Materials" HP/0/B/1004/12 " Utilization of Polyethylene High= Integrity ;
Overpacks" !
HP/0/B/1004/14 " Preparation and Shipment of-Dewatered Resins" OP/0/B/6200/32 "Radwaste Procedure for the Nuclear Solid ~
, Waste (WS) Disposal System Operation" OP/0/B/6200/37 "Radwaste Procedure for Contaminated Oil Storage Tank Operation" OP/0/B/6200/64 "Radwaste Chemistry Procedure for Transfer, i Dewatering and Shipment of Pead Resin" OP/0/B/6200/65 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Powdex Resin" OP/0/B/6200/66 "Radwaste Chemistry Procedure for Dewatering l and Shipment of Vendor Demineralizers and ,
I Filters" l
! OP/0/B/6200/68 " Process Control Program for CNSI Cement
! Solidification Units" l
f OP/0/B/6250/09 " Condensate Polishing Demineralizer Operation" O
M-3 Rev. 9
o- ..
i i
MCGUIRE NUCLEAR STATION PROCESS CONTROL PROGRAM SECTION 2.1.3- l l ;
DRAWING INDEX Plant Interfaces: MC-1100-01.02 MC-1423-19.32-02 j MC-1566-1.0 MC-1566-1.1 MC-1566-2.0 ;
MC-1566-3.0 1 MC-1590-1.3 '
MC-1604-1.1 All portable system interfaces are shown on diagrams in the applicable station procedure.
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M-4 Rev. 9
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, ::,VJ!!by.,
-y e.,f ) 9 DUKE POWER COMPANY
.q PCP REVISION APPROVAL
.FR ;h 1.r. n
. o Revised PCP Section: 'l^ S
' Corporate PCP, Rev. ,
This revision.has been reviewed against Technical Specifications,.
and applicable NRC guidance dccuments and found to be acceptable.
Prepared By: M. B. Entrekin
Title:
Nuclear Production Encineer Date: kJldiD General Office Review Station R view By: [ll'd [df7 'b By: b[l .
Title:
"/71u har) n/u/bb f p q
Title:
M sa,d e Erw -e,c Date: 4J #ld Date: 'f/3/90 This revision is approved for use at McGuire Nuclear Station.
f '
T e 6 h n i c a l S y'!ft e m ' M a n a g e r MNS. Technical Services Superintendent Date: / 70 Date: / l/ O
((
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MNS St6 tion flanager Date: Y[/1/98 " ,
O 'r ""99r2- '*>9
-1 DUKE POWER COMPANY ;
1 l
MCGUIRE NUCLEAR STATION O' 1 PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the McGuire Nuclear Station Process Control Program is to ensure all requirements of the DPC Corporate Process Control Program have been met for.each container of solidified radioactive or mixed waste and dewitered l=
radioactive waste shipped for burial at a licensed burial facility. The PCP is applicable only to the solifification or dewatering of liquid or wet solid radioactive waste. ;
2.0 COMPOSITION
, 2.1 The'McGuire Nuclear Station PROCESS CONTROL PROGRAM shall consist of:
2.1.1 The Duke Power Company Corporate Proces; Control Program.
2.1.2 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program. ,
() 2.1.3 McGuire Nuclear Station diagrams, drawings or drawing numbers showing e.11 interfaces between MNS radwaste systems and solidi-fications and dewatering equipment.
l . .
2.1.4 Documentation =of NRC approval'of the initial McGuire Nuclear Station Process Control
- Program.
l 2.1.5 Documentation of Technical System Manager l Nuclear Chemistry, MNS Technical Services Superintendent and MNS Station Manager approval of the changes to the Corporate-Process Control Program.
4 2.1.6 Documentation that all changes to the Corporate and/or MNS Process Control Program were sent to the'NRC in the Semi-Annual Radioactive Effluent Report.
I
- 3.0 EXCEPTIONS l
3.1 The McGuire Nuclear Station Process Control Program l
takes the following exceptions with DPC Corporate l Process Control Program:
! )
M-1 Rev. 9 1
=-.
i
'3.1.1 For Corporate PCP-Section 3.1.3, station l review and station Technical Services
-fA>Y Superintendent approval arc not required.
Corporate review-and approval of. Vendor solidification and dewatering services are sufficient.
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M-2 Rev. 9 i
. .=
1 1
DUKE POWER COMPANY- -
PROCESS CONTROL PROGRAM l SECTION-2.1.2 IMPLEMENTING PROCEDURE l
CP/0/B/8300/20 "Radwaste Chemistry Procedure for Handling of Laboratory Quantities of Spent Resin" '
CP/0/B/8600/11 "Radwaste Chemistry Procedure for Sampling.
Evaporator Concentrates and Resin (Isolock Sampler)"
HP/0/B/1004/04 " Preparation and Shipment of Mechanical Radwaste Materials" HP/0/B/1004/09 " Preparation.and Shipment of Processed Radwaste Materials" l HP/0/B/1004/12 " Utilization of Polyethylene High Integrity Overpacks" HP/0/B/1004/14 " Preparation and Shipment of Dewatered Resins" i
OP/0/B/6200/32 "Radwaste Procedure for the Nuclear Solid Waste (WS) Disposal System Operation" OP/0/B/6200/37 "Radwaste Procedure for Contaminated Oil Storage Tank Operation" OP/O/B/6200/64 "Radwaste Chemistry Procedure.for Transfer, Dewatering and Shipment of Bead Resin" OP/0/B/6200/65 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Powdex Resin" OP/0/B/6200/66 "Radwaste Chemistry. Procedure for Dewatering and Shipment of Vendor Demineralizers and Filters" OP/0/B/6200/68 " Process Control Program for.CNSI Cement.
Solidification Units" OP/0/B/6250/09- " Condensate Polishing Demineralizer Operation" l
j M-3 Rev. 9 3
MCGUIRE'KUCLEAR STATION f PROCESS CONTROL ~ PROGRAM ,
~~
SECTION 2.1.3 l DRAWING INDEX Plant Interfaces: MC-1100-01.02 MC-1423-19.32-02 MC-1566-1.0 MC-1566-1.1 '
MC-15r6-2.0 I M C-l'. -3.0
' ~
MC-155.
MC-1604-1..
All portable system interfaces-are shown on diaq_7ms in the-applicable station procedure.
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l M-4 .Rev. 9 l
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.:. '% .! .e.,,.
> t DUKE POWER COMPANY PCP P.NISION APPROVAL ,
,jR ,,..?. '.
Revised PCP Section: ,,
,o Corporate PCP, Rev. ,
l l
This revision has been reviewed against Technical Soecifications, and applicable NRC guidance dt.cuments and found to be acceptable.
Prepared By: M. B. Entrekin
Title:
Nuclear Production Enaineer Date: $3lAD General Office Review Station R@ view By: OU([fuWds By: (( L.
Title:
- // 1rhearlfr/a/b[h f kpf y
Title:
A654. , . le Eey-r u Date: 4!J!'7d Dato: 4/3/90 l
l This revision is .spproved for _,se at McGuire Nuclear Station.
~
m Te6hnidal SyYtem' Manager -
\$$W MNS Technical Services Superintendent Date:
/
fC Date: 4/ll/9 O
//
r N). $,?Y MNS Stik. ion Hanager '
l l
Date: N/L[T8
^
r \ \revapprl.068,p3 V
DUKE POWER COMPANY MCGUIRE NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the McGuire Nuclear Station Process Control Program is to ensure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified radioactive or mixed waste and dewatered l radioactive waste shipped for burial at a licensed burial facility. The PCP is applicable only to the solifification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The McGuire Nuclear Station PROCESS CONTROL PROGRAM shall consist oft P.1.1 The Duke Power Company Corporate Process Control Program.
2.1.2 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
() 2.1.3 McGuire Nuclear Station diagrams, drawings or drawing numbers showing all interfaces between MNS radwaste systems and solidi-fications and dewatering equipment.
2.1.4 Documentation of NRC approval of the initial McGuire Nuclear Station Process Control Program.
2.1.5 Documentation of Technical System Manager Nuclear Chemistry, MNS Technical Services Superintendent and MNS Station Manager appreval of the changes to the Corporate Process Control Program. ,
2.1.6 Documentation that all changes to the Corporate and/or-MNS Process Control Program l
were sent to the NRC in the Semi-Annual j Radioactive Effluent Report.
i l 3.0 EXCEPTIONS 3.1 The McGuire Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program:
([)
~
l M-1 Rev. 9 ;
)
,F 3.1.1 For Corporate PCP Section 3.1.3, station l !
review and station Technical Services '
O Superintendent approval are not required.
Corporate review and approval of vendor i solidificatiot and dewatering services are sufficient. .
\0EE\PCP_MNS.107 h
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I l
l M-2 Rev. 9 ,
DUKE POWER COMPANY -
() SECTION 2.1.2 IMPLEMENTING PROCEDURE CP/0/B/8300/20 "Radwaste Chemistry Procedure for Handling of Laboratory Quantities of Spent Resin" CP/0/B/8600/11 "Radwaste Chemistry Procedure for Sampling Evaporator Concentrates and Resin (Isolock Sampler)"
HP/0/B/1004/04 " Preparation and Shipment of Mechanical Radwaste Materials" HP/0/B/1004/09 " Preparation and Shipment of Processed I Radwaste Materials" HP/0/B/1004/12 " Utilization of Polyethylene High Integrity overpacks" HP/0/B/1004/14 " Preparation and Shipment of Dewatered Resins" OP/0/B/6200/32 "Radwaste Procedure for the Nuclear Solid Waste (WS) Disposal System Operation" OP/0/B/6200/37 "Radwaste Procedure for Contaminated Oil Storage Tank Operation" g
OP/0/B/6200/64 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Bead Resin" OP/0/B/6200/65 "Radwaste Chemistry Procedure for Transfer, 1 Dewatering and Shipment of Powdex Resin" OP/0/B/6200/66 "Radwaste Chemistry Procedure for Dewatering and Shipment of Vendor Demineralizers and Filters" OP/0/B/6200/68 " Process Control Program for CNSI Cement Solidification Units" OP/0/B/6250/09 " Condensate Polishing Demineralizer Operation" (2)
M-3 Rev. 9 l
. e >
MCGUIRE NUCLEAR STATION PROCESS CONTROL PROGRAM SECTION 2.1.3 l DRAWING INDEX Plant Interfaces: MC-1100-01.02
- MC-1423-19.32-02 MC-1566-1.0 MC-1566-1.1 MC-1566-2.0 MC-1566-3.0 MC-1590-1.3 MC-1604-1.1 All portable system interfaces are shown on diagrams in the applicable station procedure.
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M-4 Rev. 9
. .. 30
, 'A Lb f ,
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.. 3 DUKE POWER COMPANY PCP REVISION APPROVA!. g,,,,
t Revised PCP Section:
..,.,,,,,,<,a..
Corporate PCP, Rev. ,
This revision nas been reviewed against Technical Specifications, '
and applicable NRC guidance documents and found to be acceptable.
Prepared By: M. B. Entrekin
Title:
Nuclear Production Encineer Date: J /dd General Office Review Station R view By:'/ dud [ht<[7'b By: (( .
O Tit 1e:-n k h M f p m
Title:
A u ..,. h r,3 -, - _
Date: 4[J[#fd Date: 4/'l/90 This revision is approved for use at McGuire Nuclear Station.
, f ,1,n $/f Y ,5b f "
Tc6hnical SyYtem' Manager - MNS Technical Services l Superintendent l Date: 7O D3te: / I/'
O t/
r i Md.$?D l MNS St6 tion flanager' Date: /L/98
\revapprl.068,p3 l
1
l
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DUKE POWER COMPANY l
l MCGUIRE NUCLEAR STATIOM PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the McGuire Nuclear Station Process Control Program is to ensure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified radioactive or mixed waste and dewatered l t radioactive waste shipped for burial at a licensed burial facility. The PCP is applicable only to the solifification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The McGuire Nuclear Station PROCESS CONTROL PROGRAM shall consist of:
2.1.1 The Duke Power Company Corporate Process control Program.
2.1.2 A list of all station-specific prueedures that implement the requirements of the Corporate Process Control Program.
() 2.1.3 McGuire Nuclear Station diagrams, drawings or drawing numbers showing all interfaces between MNS radwaste systems and solidi-fications and dewatering equipment.
2.1.4 Documentation of NRC approval of the initial McGuire Nuclear Station Process Control Program.
2.1.5 Documentation of Technical System Manager Nuclear Chemistry, MNS Technical Services Superintendent and MNS Station Manager approval of the changes to the Corporate Process Control Program.
2.1.6 Documentation that all changes to the Corporate and/or MNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.
3.0 EXCEPTIONS '
3.1 The McGuire Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program:
O M-1 Rev. 9
1 3.1.1 For Corporate PCP Section 3.1.3, station l review and station Technical Services Superintendent approval are not required.
{v} Corporate review and approval of. vendor 3 solidification and dewatering services are sufficient.
\0EE\PCP_MNS.107 4 l
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M-2 Rev. 9 1
l I DUKE POWER COMPANY -
l l
O stCrzon 2 1 2 IMPLEMENTING PROCEDURE CP/0/B/8300/20 "Radwaste Chemistry Procedure for Handling '
of Laboratory Quantities of Spent Resin" CP/0/B/8600/11 "Radwasta Chemistry Procedure for Sampling Evaporator Concentrates and Resin (Isolock Sampler)"
HP/0/B/1004/04 " Preparation and Shipment of Mechanical Radwaste Materials" HP/0/B/1004/09 " Preparation and Shipment of Processed Radwaste Materials" HP/0/B/1004/12 " Utilization of Polyethylene High Integrity Overpacks" HP/0/B/1004/14 " Preparation and Shipment of Dewatered Resins" OP/0/B/6200/32 "Radwaste Procedure for the Nuclear Solid Waste (WS) Disposal System Operation" ,
OP/0/B/62'JO/ 37 "Radwaste Procedure for Contaminated Oil Storage Tank Operation" OP/0/B/6200/ 64 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Bead Resin" OP/0/ B/620's/65 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Powdex Resin" OP/0/B/6200/66 "Radwaste Chemistry Procedure for Dewateritg and Shipment of Vendor Demineralizers and Filters"
, OP/0/B/6200/68 " Process Control Program for CNSI Cement l Solidification Units" OP/0/B/6250/09 " Condensate Polishing Demineralizer i Operation" M-3 Rev. 9
4 MCGUIRE NUCLEAR STATION PROCESS CONTROL PROGRAM f
SECTION 2.1.3 l DRAWING INDEX Plant Interfaces MC-1100-01.02 MC-1423-19.32-02 ,
MC-1566-1.0 MC-1566-1.1 MC-1566-2.0 +
MC-1566-3.0 ,
MC-1590-1.3 MC-1604-1.1 All portable system 1.nterfaces are shown on diagrams in the applicable station procedure.
l l
O M-4 Rev. 9 d
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- =..,,,,~#,'
DUKE POWER COMPANY PCP REVISION APPROVAL .g Revised PCP Section: '*.
'a
,, m ?
Corporate PCP, Rev. ,
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: ,
M. B. Entrekin Titles liuclear Production Encineer Drtet dl0D General Office Review Station R view By:'/M(he([fu/u U By: M I. 81 ,
Titie:*/74 o ha ylvduebeh [Ipr
Title:
A w, . le E g -e <,-
Date: 4!J['70 Date: 4/7/90 This revision is approved for use at McGuire Nuclear Station.
m YfSf4 y j, G 'h Tc6hnidal SyYtem' Manager MNS Technical Services Superintendent Date: 7O Date: /l O y< '
rlnd. /11tC= A MNS St6 tion 181anager Date: Y!/L/98 Q \revapprl.068,p3 l j
DUKE POWER COMPANY l
MCGUIRL iiUCLEAR STATION l}
\ PROCESS CONTROL PROGRAM 1.0 PURPOSE ,
The purpose of the McGuire Nuclear Station Process Control ;
Program is to ensure all requirLments of the DPC Corporate '
Process Control Procram have been met for each container of solidified radioactive or mixed waste and dewatered l radioactive waste shipped for burial at a licensed burial facility. The PCP is applicable only to the solifification or dewatering of liquid or wet solid radioactive waste.
2.0 COMPOSITION 2.1 The McGuire Nuclear Station PROCESS CONTROL PROGRAM shall consist of:
2.1.1 The Duke Power Company Corporate Process Control Program.
2.1.2 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.
() 2.1.3 McGuire Nuclear Station diagrams, drawings or drawing numbers showing all interfaces between MNS radwaste systems and solidi-fications and dewatering equipment.
2.1.4 Documentation of NRC approval of the initial McGuire Nuclear Station Process Control Program.
2.1.5 Documentation of Technical System Manager Nuclear Chemistry, MNS Technical Services Superintendent and MNS Station Manager approval of the changes to the Corporate I
2.1.6 Documentation that all changes to the Corporate and/or MNS Process Control Program were sent to the NRC in the Semi-Annual l Radioactive Effluent Report.
i 3.0 EXCEPTIONS 3.1 The McGuire Nuclear Station Process control Program takes the following exceptions with DPC Corporate Process Control Program:
O V
M-1 Rev. 9 1 _- _ __ _ . -
. . j 3.1.1 For Corporate PCP Section 3.1.3, station l review and station Technical Services !
- O V
Superintende:at approval are not required.
l Corporate review and approval of vendor i
i solidification and dewatering services are sufficient.
\0EE\PC.4 MNS.107 1
i ll l
O i
l l
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M-2 Rev. 9
DUKE POWER COMPANY -
() SECTION 2.1.2 IMPLEMENTING PROCEDURE l
CP/0/B/8300/20 "Radwaste Chemistry Procedure for Handling of Laboratory Quantities of Spent Resin" CP/0/B/8600/11 "Radwaste Chemistry Procedure for Sampling Evaporator Concentrates and Resin (Isolock Sampler)"
HP/0/B/1004/04 " Preparation and Shipment of Mechanical Radwaste Materials" HP/0/B/1004/09 " Preparation and Shipment of Processed Radwaste Materials" HP/0/B/1004/12 " Utilization of Polyethylene High Integrity Overpacks" HP/0/B/1004/14 " Preparation and Shipment of Dewatered Resins" OP/0/B/6200/32 "Radwaste Procedure for the Nuclear Solid Waste (WS) Disposal System Operation" OP/0/B/6200/37 "Radwaste Procedure for Contaminated Oil Storage Tank Operation" OP/0/B/6200/64 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Bead Resin" OP/0/B/6200/65 "Radwaste Chemistry Procedure for Transfer, Dewatering and Shipment of Powdex Resin" OP/0/B/6200/66- "Radwaste Chemistry Procedure for Dewatering and Shipment of Vendor Demineralizers and Filters" OP/0/B/6200/68 " Process Control Program for CNSI Cement Solidification Units" OP/0/B/6250/09 " Condensate Polishing Demineralizer Operation" O
M-3 Rev. 9
MCGUIRE NUCLEAR STATION PROCESS CONTROL PROGRAM SECTION 2.1.3 l DRAWING INDEX Plant Interfaces: MC-1100-01.02 MC-1423-19.32-02 MC-1566-1.0 MC-1566-1.1 -
MC-1566-2.0 MC-1566-3.0 MC-1590-1.3 MC-1604-1.1 All portable system interfaces are shown on diagrams in the applicable station procedure.
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M-4 Rev. 9
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