ML20064A584

Rev 6 of Process Control Program

ML20064A584
Person / Time
Site:	Catawba
Issue date:	06/24/1990
From:	Entrekin M, Euhet M DUKE POWER CO.
To:
References
PROC-900624, NUDOCS 9009140151
Download: ML20064A584 (5)

Text

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DUKE' POWER COMPANY:

PCP'

REVISION' APPROVAL

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' Revised;PCP Section:, i

-Corporate'PCP,- Rev.:

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, ONS PCP, Rev.-

~MNS PCP, Rev._ , ,

CNS PCP,:Rev. 4 e

This revision'has been reviewed _against Technical Specifications,. j and applicable;NRC guidance document.s and-found to be ' acceptable. -

Prepared By: ;M.B. Entrekin 4

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Title:

Nuclear' Production ^Encineer }

Date: b- I Cl - Ci D - '

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GeneralLOffice Review StationLReview-By: Y tu k f3 f d T k *

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Title:

YLu.Locu ~Prvrb.uluw Iug bute

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

U (G % lAap Technical System Mdifager- '

.CNS. Technical Services Superintendent-Date: N -Date:  ;

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. s CNS Station-Manager -3 Q n .. .., , in I A. I/ Date: l, 2M 9 0 l 4

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IDUKE POWER'COMPA Y ! >

• 1 -."' CATAWBAL NUCLEAR ~ STATION i

PROCESS CONTROS PROGRAM '

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

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

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

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- 2 .' 1.11 The Duke Power Company Corporate process control program.

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- t . 1 A list of all station-specific procedures 2.1.2: 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.  ?

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

approval.cof the changes to;the Corporate 't i

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:

C-1 .Rev. 6 1

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

' review and station Technica11 Services- .. -i superintendent, approval are':not: required.- '

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

'f solidificationiand dewatering services:are'- ~

sufficient. .

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' A PCP CA7.'106

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. l i?  :- ' DUKE-POWER COMPAhr PROCESS: CONTROL PROGRAM n

/SECTION'2.1.2-' )

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l 7 3 y IMPLEMENTING' PROCEDURE 1

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.CP/0/A/8700/03~ '" Chemistry Procedure for' Sampling Local' ,  ;

Secondary Sample? Points"

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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 /

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and Filters Medias".  !

.OP/0/A/6250/16 " Operating Procedure;for the condensate. 'i Polishing:Domineralizer: Backwash Tank Subsystem" ,

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OP/0/B/6500/09 ' "Radwaste Chemisitry Operating' Procedure for the Controland Use'of Vendor Procedures" i}

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" ~

h OP/0/B/6500/68 " Chemistry Operating Procedure'for.theJ L ' Monitor: Tank Building High Flow Processing-4 Skid" 3 l.

"OP/0/B/6500/72 " Operating Procedure for Filter HIC 1 Operations"

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Oi C-3 Rev. 6-

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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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