ML20064A585

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Rev 5 to Process Control Program
ML20064A585
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 04/24/1990
From: Enhet M, Entrekin M, Taylor J
DUKE POWER CO.
To:
References
PROC-900424, NUDOCS 9009140153
Download: ML20064A585 (5)


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wDUKE POWER COMPANY-1 jG PCP REVIS~ON: APPROVAL

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.i This revision has been reviewed'against Technical-Specification's,1

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':and applicable NRC. guidance' documents and found-to beiacceptable'.'

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ThisErevision"is approved for use at Catawba-Nuclear m'

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' DUKE: POWER' COMPANY N, 4 CATAWBA NUCLEAR STATION 7

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-PROCESS CONTROL PROGRAM I

p 1.01 PURPOSE-

-The purpose of the Catawba Nuclear Station' Process / Control' c

. Program:is'to. ensure all requirements of the DPC Corporate e,

E, Process. Control; Program have'been met'for each container of-g' Esolidified radioactive or mixed waste and dewatered.

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' radioactive. waste: shipped;for burial at a licensed burial-4

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The PCP is applicable only to the-solidification.

orfdewatering ofEliquid'or. wet solid radioactive waste..

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2$0 L COMPOSITIO" i

2.1 -The Catawba Nuclear Station Proce'ss ControlfProgram shal1~. consist of:

2.1.1 The Duke. Power Company Corporate process.

control program.

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A list of;all station-specific procedures

.that implement.the requirements of the Corporate ~ Process Control: Program.

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2.1.3 Catawba Nuclear' Station diagrams, drawings.

I or drawing numbers showing all interfaces t

between, CNS: radwaste' systems and solidi-icationiand dewateriny. equipment.

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2.1.4 Documentation of NRC approval of theEinitial!

Catawba Nuclear: Station Process, Control: Program.

2.1.5-DocumentationLof! Technical System Manager NucleartChemistry, CNS Technical Services

-Superintendent and CNS Station Manager-approval of the changes to the Corporate Process Control Program.

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2'.1.6 Documentation that all changes to the

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Corporate and/or CNS Process Control Program

-were sent to the NRC in the: Semi-Annual Radioactive' Effluent Report.

3. 0 ' ' EXCEPTIONS m.

3.1 Tne Catawba Nuclear Station Process Control Program takes the following exceptions with DPC Corporate Process Control Program:

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review 'and station Technical: Services i J/%' l

' Superintendent approval are not' required.'

Corporate reviewJand apprcvalLof' vendor J.'

-solidificationLand-dewatering, services are-m.

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fN DUKE POWF.R COMPANY-1 PROCESSLCONTROL' PROGRAM

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~SECTION 2.1.2~

o IMPLEMENTING PROCEDURE w

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ICP/0/A/8700/03

" Chemistry Procedure for~ Sampling Local I

Secondary Sample Points" HP/0/B/1006/09

" Shipment of Radioactive-Filters and: Filter t

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.HP/0/B/1006/10

" Shipment ~of Solidified-Radwaste" l,

- HP/0/B/1006/12

'? Shipment of Dewatered Resins" HP/0/B/1006/13

!' Determination of the Waste Classification

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for Radioactive Waste-Offered for-Shallow

' Land Burial" 17

.HP/0/B/1006/15

" Handling and Packaging of Radwaste. Filters and Filters Medias" c

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." Operating' Procedure for the condensate

,3 Polishing Demineralizer Backwash-Tank R'.;

. Subsystem" sP.

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- Radwaste Chemistry Operating Procedure li for the Control and Use~of Vendor Procedures"-

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" Operating Procedure for the Nuclear Solid R

Waste (WS) Disposal; System"'

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"Radwaste Operating, Procedure for Solidification.and Dewatering ofaRadioactive 3

Waste"

.OP/0/B/6500/49

. Radwaste Chemistry Operating Procedure'for i

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. Sampling the ECHT, ECBT,;and-RBT Using In-Line Samples"'

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'OP/0/B/6500/53 "Radwaste Chemistry-Operating Procedure 7

for Dewatering Contaminated Secondary Resins" i

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TT/0/B/9100/52

" Dewatering of.CNSI Conical Bottom High nh Integrity container containing Spent Bag.

Filters" NOTE:

. Reference Memo to File " Certification /

Evaluation of Filter HIC Dewatering Method for Bag-Filter Disposal".

File No. 780.20 h

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-DUKE POWER COMPANY t

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.SECTION 2.1.3.

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j DRAWING INDEX

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