ML20064A584

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Rev 6 of Process Control Program
ML20064A584
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 06/24/1990
From: Entrekin M, Euhet M
DUKE POWER CO.
To:
References
PROC-900624, NUDOCS 9009140151
Download: ML20064A584 (5)


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L 'c DUKE' POWER COMPANY:

PCP' REVISION' APPROVAL:

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' Revised;PCP Section:,

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-Corporate'PCP,- Rev.:

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ONS PCP, Rev.-

~MNS PCP, Rev._

CNS PCP,:Rev.

4 This revision'has been reviewed _against Technical Specifications,.

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and applicable;NRC guidance document.s and-found to be ' acceptable. -

Prepared By:

M.B. Entrekin I

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Title:

Nuclear' Production ^Encineer

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'This revision is approved for use at Catawba Nuclear-4 Station.

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U (G % lAap Technical System Mdifager-

.CNS. Technical Services Superintendent-Date:

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CATAWBAL NUCLEAR ~ STATION i

PROCESS CONTROS PROGRAM

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PURPOSE The purpose of the'-Catawba. Nuclear _StationLProcess Control.

Program is toiensure;all requirements.of thet.DPC Corporate:

l Process Control Program have.been met fornsech container off 4

solidified radioactive.or; mixed = waste and;dewatered-radioactive waste shipped,for. burial;at'aflicensed bu' rial facility.- The PCP is applicable?onlyitoithe solidification or dewatering-ofiliquid or watLeolid radioactive waste-2.OCOMPOSITIONf "2.1-The Catawba Nuclear Station' Process' Control' Program shallt consist 4of:j 4

- 2.' 1.11 The Duke Power Company Corporate process j

control program.

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2.1.2:

A list of all station-specific procedures J

that: implement the requirements of:the

. f Corporate' Process controloProgram.

2.1.3-Catawba. Nuclear Station 1 diagrams," drawings or> drawing numbers'showingcalltinterfaces.

j between CNS.radwaste-systems:Jand/ solidi-1 ication:and-dowatering/ equipment..

1 2.1.4 Documentation of'NRC approvalTof the initial Catawba, Nuclear'StationtProcess' Control Program.

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2.1.5 Documentation of' TechnicalLSystem Manager Nuclear Chemistry, CNSLTechnical Services Superintendent and CNS Station' Manager.

i approval.cof the changes to;the Corporate

' t Process Control Program, l

1 2.1.6 Documentationcthat-all.changesfto the 1

Corporate-and/or CNS^ Process ControliProgram were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

?.0 EXCEPTIONS 3.1 The Catawba' Nuclear Station Process: Control Program takes the following exceptions with DPC Corporate Process Control Program:

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For-Corporate')PCP SectionL3.1.3, Station 3.1.1

' review and station Technica11 Services-

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superintendent, approval are':not: required.-

l Corporate:roeisw.and-approval-:of. vendor.

'f solidificationiand dewatering services:are'-

sufficient.

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' DUKE-POWER COMPAhr i?

PROCESS: CONTROL PROGRAM n

/SECTION'2.1.2-'

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l IMPLEMENTING' PROCEDURE 1

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.CP/0/A/8700/03~

'" Chemistry Procedure for' Sampling Local' s

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Secondary Sample? Points" l

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,o-HP/0/B/1006/09 !

" Shipment [of Radioactive--Filters':and: Filter Medla"-

HP/0/B/1006/10"

" Shipment of, Solidified'Radwaste" i

HP/0/B/1006/12 -

" Shipment ~of;Dewatered. Resins" f

HP/0/B/1006/23

."Determinationsof the' Waste Classification i

for' Radioactive-Waste. Offered for Shallcw Land Burial"-

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-_ HP/0/B/1006/15

" Handling andl Packaging of Radwaste Filters /

l and Filters Medias".

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.OP/0/A/6250/16

" Operating Procedure;for the condensate.

'i Polishing:Domineralizer: Backwash Tank Subsystem" d

OP/0/B/6500/09 "Radwaste Chemisitry Operating' Procedure i}

s for the Controland Use'of Vendor Procedures" OP/0/B/6500/13

" Operating Procedure for the Nuclear Solid i

Waste (WS): DisposalL System":

.a IOP/0/B/6500/46 "Radwaste' Operating' Procedure.for-f Solidification'~andtDewatering:of! Radioactive

'I 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;

.. i, for Dewatering-Contaminated LSecondary Resins"

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" Chemistry Operating Procedure'for.theJ L

' Monitor: Tank Building High Flow Processing-4 Skid" 3

1 "OP/0/B/6500/72

" Operating Procedure for Filter HIC l.

Operations" 7

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' DUKE POWER COMPANY

PROCE2S CONTROL' PROGRAM SECTION 2.1.3

' DRAWING INDEX 9

Plant-Interfaces '

CN-1566-1.0.- All system-interfaces"are shown on diagrams:in the applicable' station. procedure'.-

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