ML20100P765

Incorporation of Original PRR 11281 to Rev 5 to Operating Procedure OP-407D, Operation of Miscellaneous Waste Storage Tank

ML20100P765
Person / Time
Site:	Crystal River
Issue date:	02/15/1996
From:	Fields D FLORIDA POWER CORP.
To:
References
NUDOCS 9603110346
Download: ML20100P765 (75)

Text

_

y Document Transmittal #: 41827 Date: 3/2/96 Tc:

NRC RES INSPECTOR MAC: NSCC Destination:

==

Description:==

Copy Copy Totals Document:

Revision:

Comment:

INFO CNTL MSTR OP0407D 05 IMMEDIATE ISSUE 03/02/96 8

1 0

0 1

1 1

Instructions to the Addressee:

Please verify the document (s) received agrees with the above information. Be sure to destroy document (s) or portions of document (s) superseded by the above.

The signature indicates acknowledgment of receipt of the above document (s). Retum signed and dated transmittal to Document Control within 20 days at mail code:

NA1C j

Florida Power Corporation Document Control, NA1C AMnnnPt Crystal River Energy Complex 9603110346 960302 15760 W. Power Line St.

PDR ADOCK 05000302 Crystal River, FL 34428-6708 i

P PDR i

Signature of Addressee:

Date:

Independent Verification:

Date:

00 (Control Room documents only)

O\\

.j Rev. 5 Effective Data cP//4/96 S

Document Sectiai NFORM ATION ONL N C. R. Nuclear OPERATING PROCEDURE OP-407D FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 l

OPERATION OF THE NISCELLANEOUS WASTE STORAGE TANK THIS PROCEDURE ADDRESSES SAFETY RELATED COMP 0NENTS

\\

APPROVED BY:

Interpretation Contact

$0 (SIGNATURE ON FILE)

DATE:

N/f/T INTERPRETATION CONTACT:

Supervisor, Nuclear Operations Administrative Shift

I h.

i i

O "IMMEDIATE ISSUE" NOTIFICATION Procedure Number:

OP0407D Current Revision:

05 kb Effective Date:

i PRR #:

11323 7pwr?& of

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Page 1 of 1

! s ORIGINATOR'S CHECKLIST ENCLOSURE 1

^

Current lV; Procedure #:

OPO407D Rev #:

05 PRR #:

11323

Title:

OPERATION OF THE MISCELLANEOUS WASTE STORAGE TANK YES N/A 1.

Obtain the current revision of the procedure from Document Control or x

electronically.

For temporary procedure changes, the working copy may be used.

2.

Obtain PRR#, new procedure #, or temporary procedure change (TPC)#

x q

from Document Control or electronically.

For work instructions, use a work request number or use another identifying number.

3.

Write a new procedure, work instruction, or mark the pages applicable x

to any changes by using red ink or electronic red line/ strikeout methods. For procedures, use the appropriate procedure format in AI-402B, Procedure Writing (Except for E0P/AP/VP).

• 4.

Attach changed pages to the cover page of the procedure.

Other pages

• x g

may be attached so the continuity of the changes will be understood by persons performing further reviews.

For new procedures or work instructions, all pages are included, l

5.

Complete Enclosure 2, Procedure Description, Reasons, and References.

x sg 1

• 6.

Obtain the Procedure Review Package (PRP) from Nuclear Licensing or

• x 4

g electroni cally.

For work instructions or new procedures, contact Nuclear Licensing for any related commitments associated with the i

d work instructions or new procedures.

a.

Complete the Procedure Cross Reference sheet.

• x l

b.

Ensure the NOCS commitments remain satisfied.

• x 1.

Change the implementing references of the commitments

• x as necessary.

7.

Complete Enclosure 3, Screening for Applicability of 10 CFR 50.59.

x 6

• 8.

IF a 10 CFR 50.59 Evaluation is required, as determined by the

• x completion of Enclosure 3, Screening for Applicability of 10 CFR 50.59, THEN complete Enclosure 4,10 C-R 50.59 Evaluation.

• 9.

Complete Enclosure 6,10 CFR 50.54 Evaluation.

• x de

• 10. IF this can affect plant safety, the core, reactivity control, the

• x Reactor Protection System, the engineered safeguards systems, or the plant design basis, THEN complete and comply with Enclosure 7, Infrequently Performed Test or Evolution _ Checklist.

l e These steps should not be performed and the YES or N/A blanks should not be checked for a temporary procedure change. These steps are required to be performed and checked YES or N/A at a later time if the temporary change is to become permanent.

Page 1 of 3 AI 400C Rev.17

1 i

ORIGINATOR'S CHECKLIST ENCLOSURE 1 Current i

Procedure #:

OPO407D Rev #:

05 PRR #:

11323 i

Title:

OPERATION OF THE MISCELLANE0uS WASTE STORAGE TANK e-Evo utic-Ched'ist.

l YES N/A

• 11.

IF any plant equipment tag numbers are being added to or deleted

• X from this procedure, THEN complete and mail Enclosure 8, CMIS Database Update Request Form, to the Manager Nuclear Configuration Management.

• 12.

Complete Enclosure 9, Notification of New/ Revised Procedure (NORP)

• X wa by determining which Nuclear Operations departments need to be notified of the new procedure / permanent procedure change.

• 13.

IF this is a SP, new procedure, or an infrequently performed test

• X or evolution, THEN complete and attach Enclosure 23, Procedure Review Checklist of AI-402B, Procedure Writing (Except for E0P/AP/VP).

14.

Ensure that correction techniques such as " white out," correction X

tape, paste overs, or similar techniques have not been used.

• 15.

Internal references to data sheets, enclosures, other sections

• X of the procedure, etc., have been verified to be correct.

• 16.

Ensure that Non-Quality documents are identified as " Optional

• X g

Records Non-Quality" within the procedure as par AI-1100, Retention of Plant Operating Records.

• 17 Forward the original or copies of this document and supporting

• X enclosures to Qualified Reviewers, as determined from below, using 0, Qualified Review / Technical Review, a.

A Qualified Review, independent of the originator, is

• x g:

required by the department that the procedure's Interpretation Contact is a member of, b.

IF interfacing departments' actions or procedures

• x will be impacted, THEN the interfacing departments must perform a Qualified Review.

c.

IF any item on Enclosure 11, Guidelines for Identification

• [*X of Design Changes, is applicable, THEN Nuclear Engineering Design must perform a Qualified Review.

d.

Nuclear Quality Control must be a Qualified Review for fps, e

• X MPs, PMs, pts, SPs, WP-101, and WP-102 that contain changes to or additions of inspection points to ensure inspection points are appropriate.

O

• These steps should not be performed and the YES or N/A blanks should not be checked for a temporary procedure change. These steps are required to be performed and checked YES or N/A at a later time if the temporary change is to become permanent.

Page 2 of 3 AI 400C Rev.17

s ORIGINATOR'S CHECKLIST ENCLOSURE 1 Current f D Procedure #:

OPO407D Rev #:

05 PRR #:

11323 j

d(

Title:

OPERATION OF THE MISCELLANE305 WASTE STORAGE TANK

• 17.

Qualified Review (continued)

YES N/A e.

IF this-

• X

1. Involves a change to an established scheduled i

performance of'a procedure as listed in SP-443, Master Surveillance Plan, OR

2. Is related to a change to the Improved Technical Specification (ITS) or the ITS bases, THEN the Senior Nuclear Scheduling Coordinator responsible for surveillance scheduling must be a Technical Reviewer.

NOTE: EQ equipment is designated in CMIS as QQ.

• x f.

IF this involves repair, replacement, or alteration of EQ equipment, THEN a Qualified Review is required by Nuclear Configuration Management, EQ Group.

1.

IF this procedure involves repair, replacement, or

• X alteration of EQ equipment, THEN the cover page of the procedure must be designated

" Environmentally Qualified Related."

• 18.

Ensure Qualified Reviews are completed and any comments have been

• X

?@

addressed.

19.

IF this is a temporary procedure change, x

THEN complete Enclosure 12, Authorization of a Temporary Procedure Change.

• 20.

Forward this enclosure and the preceding package of documentation.

• X as applicable, to the Interpretation Contact 'for approval of 3. Interpretation Contact's Checklist.-

I have completed this checklist, as applicable, and all appropriate YES or N/A blanks are completed.

Frank Dola 3/2/96 Originator Date O[. e These steps should not be performed and the YES or N/A blanks should not be checked for a temporary procedure change. These steps are required to be performed and checked YES or N/A at a later time if the temporary change is to become permanent.

Page 3 of 3 AI 400C Rev.17

3 l

e ENCLOSURE 2 A D..T E T W A.T. n. D.. f r. """"..C M. T..C Proc #: OPO407D, PRR #: 11323 REV #:05 DESCRIN OMNb PROCEDURE OR CHANGE TDetailed) c d ePROCEDURE DESCRIPTION, REAS0NS, See Enclosure 2, Attachment 1 REASON ANO REFERENCES FOR PROCEDURE CHANGE See Enclosure 2, Attachment 1 Check as Appropriate:

Refefjence #:

Other Design Modification FCN Related Item Problem Report Precursor Card C NRC Violation ITS Amendment ITS Bases Change FSAR Change i

')

Page 1 of 1 AI 400C Rev.17

~_.. _ -.

~

ENCLOSURE 2 PROCEDURE DESCRIPTION, REASONS, AND REFERENCES (ATTACHMENT 1)

-u Proc #: OPO407D PRR #: 11323 REV #: 05

1. Description of new procedure or change:

The flow path was changed from the revision that was immediately issued on 3-1-96 due to WDV-217 not being able to be closed. The flow path was changed to fill the CWSTs through the recirc line and spray header instead of through the fill valves on the top of the tank.

Reason and references for procedure change:

WDV-217 is stuck in the open position,

)

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i Page 1 of 1 AI 400C Rev.17

1 ENCLOSURE 3 Scracning fcr Applicability of 10 CFR 50.59 Procedure #: OPO407D PRR #: 11323 REV#: 05

()/

f YES NO

1. Is this a change to the fat.ility as described in the FSAR7 (Use NOD-11 X

Preparation of Safety. Regulatory, and Evironmental Compliance Reviews-Attachment A, as guidance to adequately answer this question).

BECAUSE: (Explain your answer and list FSAR sections reviewed)

This change does not change the intent of the original revision to this procedure. This change represents an ammended change due to a component being out of service. This change does not change any evaluations made in the FSAR. This change will be transmitted with the original change. See attached package with cancelled PRR # 11281.

l

2. Does this affect or change the Improved Technical Specifications o-their x

bases? (If yes, contact the Manager, Nuclear Licensing before proceeding) j i

BECAUSE: (Explain your answer and list Improved Technical Specifications reviewed)

There are no changes to Technical Specifications due to this ammended revision. See Attached Package for original Screening.

3. Is this a change to the ODCM7 x

4. A yes answer to any question above requires completion of Enclosure 4 X

)

10 CFR 50.59 Evaluation and PRC/DNPO reviews prior to implementation.

V' Are these required?

5. Can this potentially reduce the level of safety of the plant? (If yes.

X provide contingency actions AND PRC/DNPO reviews are required prior to impl ementation)

BECAUSE: (Support Yes or No answers here)

This ammended change will not reduce the safety of the plant. See Attached package.

6. Review Enclosure 5, Examples of Events Which Impact Plant Operations.

X Can this possibly lead to an event that would impact plant operation?

(If yes, provide contingency actions AND PRC/DNPO reviews are required prior to implementation)

BECAUSE: (Support Yes or No answers here)

This ammeded change will not lead to an event that will impact plant operation. See attached package.

O%

Page 1 of 1 AI 400C Rev.17

l ENCLOSURE 6 10 CFR 50.54 EVALUATION Procedure #:

OPO407D PRR #:

11323 REV #:

05 A. Does this change what is described in any of the following plans / programs?

YES NO Quality Program Description (FSAR Section 1.7)

X Licensed Operator Requalification Program (FSAR 12.2.3.4)

[

]

Physical Security Plan X

Safeguards Contingency Plan

]

X Radiological Emergency Response Plin X

Fire Protection Plan X

Offsite Dose Calculation Manual

]

[

Primary Coolant Sources Outside Containment Program X

Post Accident Sampling Program

[

'X Containment Tendon Surveillance Program

]

Inservice Inspection Program X

Steam Generator Tube Surveillance Program X

i Inservice Testing Program X

V Secondary Water Chemistry Program X

Ventilation Filter Testing Program

]

]

Explosive Gas and Storage Tank Radioactivity Monitoring Program X

Diesel Fuel Oil Testing Program

]

]

Safety Function Determination Program

]

l Improved Technical Specifications Bases Control Program X

l Core Operating Limits Report

]

[

Reactor Coolant System Pressure Temperature Limits Report X

l' IF any of the above are yes, THEN:

YES N/A o

Contact the appropriate person (Attachment E of NOD-11, Preparation of X

Safety, Regulatory, and Environmental Compliance Reviews) to perform an evaluation and attach.

Evaluation Complete and attached:

o NRC approval received if needed and attached.

]

X 1

J V

Page 1 of 2 AI 400C Rev.17 l

1

ENCLO W E 6 10 CFR 50.54 EVALUATION

(~'gProcedure#:

OPO407D PRR #:

11323 REV #:

05

' \\w.,)

l B. Environmental Protection Plan Review:

Could this change affect:

YES NO

1. 'The environment in a non-radiological way?

x 2.

An increase in licensed power level?

X 3.

An increase in non-radiological effluents (Volume or chemicals -

X liquid or gas)?

4.

A change in Circulating or Raw Water flows?

X 5.

Dredging, filling, or new construction on previously undisturbed areas?

X YES N/A If yes to any of the above, x

l THEN contact the Manager, Nuclear Licensing to perform an evaluation and attach. Evaluation Complete and attached:

C. Review for Change to Radioactive Waste System (10 CFR 50.34a and Appendix I)

YES NO l

Is this a change to a radioactive waste system Oiquid, gaseous, or solid) x that could result in an increase of radioactive material released to the environment?

NOTE:

The following is for reporting evaluation only and is not part of the approval process for the change.

YES N/A IF the above is yes, x

THEN submit a copy of the change to the Manager, Nuclear Licensing to evaluate reporting requirements.

Submitted:

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O Page 2 of 2 AI 400C Rev.17

1 1

i NOTIFICATION OF NEW/ REVISED PROCEDURE ENCLOSURE 9 This procedure has been approved and issued for use. It is your responsibility to advise personnel in your organization affected by this new/ revised i

procedure of its contents.

Attached is a copy of the Procedure Description, l

Reasons, and References (Enclosure 2).

Procedure #: OPO407D PRR #: 11323 REV #:05 l CHECK TO:

Manager, Nuclear Radiation Protection Manager, Nuclear Chemistry f

Manager, Nuclear Plant Operations l

Manager, Nuclear Configuration Management Manager, Nuclear Plant Technical Support Manager, Nuclear Security l

Supervisor, Nuclear Document Control Supervisor, Nuclear Records Management Manager, Nuclear Plant Maintenance Manager, Nuclear Quality Assessments Manager, Nuclear Engineering Design i

Manager, Site Nuclear Services l

Manager, Radiological Emergency Planning Manager, Nuclear Licensing l

Procedure Interpretation Contact b. k yb j

If this affects most personnel of Nuclear Operations besides your department (for example: AI-413, Fitness for Duty Callout Procedure),

i THEN notify applicable personnel by describing the new procedure or describing the major changes made to the procedure.

o This can be done using electronic mail (everyone) or other means.

NOTE: For others below, state their name and address Other:

Other:

O I

Other:

l

<l V i

I Other:

i Page 1 of 1 AI 400C Rev.17

t s

ENCLOSURE 10 Qualified Review /Techr.ical ww 1

Procedure #: OPO4070 PRR :: 11323 REV: 05 I

. Conenents '

No QUALIFIED REVIEWERS Reviewed By Date l Attached j Consnents

@ Nuclear Operations Department l

Q i

Nuclear Security Department l

j i

Nuclear Quality Control Nuclear Radiation Protection l

I j

Nuclear Chemistry l

Nuclear Maintenance Dept.

l Nuclear Configuration Management 1

l (EQ Croup)

I i

w/

l Nuclear Engineering Design l

i Nuclear Plant Technical Support j

l Other:

i l

l Other:

TECHNICAL REVIEW g

,g e

Other:

]

Other:

l i

I Raturn to: Frank Dola (Originator) t

/~h.

I V

I l

Ptge 1 of 1 AI 400C Rev.17

l ENCLOWRE 13 INTERPRETATION CONTACT'S CHECKLIST

O Procedure #

OPO407D Rev #:

05 PRR #:

11323 V

YES N/A 1.

Originator's Checklist, Enclosure 1, is adequately completed, n

2.

IF this is a new SP, a procedure that has received a major technical rewrite, or a procedure identified as an infrequent test or evolution.

THEN ensure a simulation, walk through (no manipulation of plant equipment), table talk, or comparison validation has been performed before the procedure is approved by the Interpretation Contact.

3.

IF this is a new SP, or is an SP that has received a major technical

]

rewrite, THEN notify the Senior Nuclear Scheduling Coordinator responsible for surveillance scheduling that the procedure must be walk through validated with an end-user on the next scheduled performance after the procedure is issued.

4.

IF this is an OP that involves component positioning changes (valves, breakers, dampers, etc..),

THEN ensure adequate aministrative controls are in place to control the component positions.

5.

IF the Procedure Cross Reference sheet had any questions answered yes,

{

THEN forward the Procedure Cross Reference sheet to Records g

Management.

V 6.

IF any commitments of the NOCS have any changes to the implementation

]

section, THEN forward the applicable commitments to Nuclear Licensing.

7.

IF inspection planning is required per CP-113C, Inspection Planning, THEN ensure inspection planning methods are incorporated within this procedure or work instruction.

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t s n v

Page 1 of 2 AI 400C Rev.17

l l

l INTERPRETATION CONTACT'S CHECKLIST ENCLOSURE 13 i

Procedure #:

OPO4070 Rev #:

05 PRR #:

11323 v

l NOTE: The Interpretation Contacts can send any item to the PRC to review prior to inplementation, especially if the Interpretation Contact has a plant operation or safety concern.

1. Check ONE of the following:

All questions of Enclosure 3, Screening for Applicability of 10 CFR 50.59 are answered "No."

PRC or DNPO review is not required, procedure can be issued.

I am forwarding all applicable completed enclosures to Document Control.

Any question of Enclosure 3, Screening for Applicability or 10 CFR 50.59, was answered "Yes" or the Interpretation contact desires a PRC and DNPO review. PRC or DNPO review is required prior to implementation. I am forwarding all applicable completed enclosures to the PRC.

1

\\

2. Complete ALL of the following ONLY for temporary procedure changes to become permanent:

Obtain PRR# from Document Control or electronically.

PRR#

The activities as designated on Enclosure 1, Originator's Checklist, including those on Enclosure 1 with an asterisk, have been completed and

{n}

are attached.

I am forwarding the applicable completed enclosures to Document Control for issuance of this temporary procedure change as a permanent procedure revision.

This and other applicable enclosures have been properly completed and are being forwarded as stated above.

4

+ l Elf S

b

( ' Int [rprgfation' Contact Date l

4 PRC and DNPO Review

• l PRC Chairman Date PRC Mtg No.

DNPO Date

-

• If required f3

, O l

l Page 2 of 2 AI 400C Rev.17 I

o O

IMMEDIATE ISSUE" NOTIFICATION

~

Procedure Number:

OfkO1 5

Current Revision:

3!I kk Effective Date:

/

/

ll1b l PRR #:

'O i

i i

6 O

~

i 1

ORIGINATOR'S CHECKLIST ENCLOSURE 1 q

Current Procedure #:

OP0407D Rev #:

05 PRR #:.

11281

Title:

OPERATION OF THE MISCELLANEDUS WASTE STORAGE TANK YES N/A 1.

Obtain the current revision of the procedure from Document Control or

[

electronically.

For temporary procedure changes, the working copy may be used.

2.

Obtain PRR#, new procedure #, or temporary procedure change (TPC)#

x g

from Document Control or electronically.

For work instructions, use a work request number or use another identifying nu,mber.

3.

Write a new procedure, work instruction, or mark the pages applicable x

g to any changes by using red ink or electronic red line/ strikeout methods. For procedures, use the appropriate procedure format in AI-402B, Procedure Writing (Except for EOP/AP/VP).

• 4.

Attach changed pages to the cover page of the procedure. Other pages

• x g

may be attached so the continuity of the changes will be understood by persons performing further reviews.

For new procedures or work instructions, all pages are included.

5.

Complete Enclosure 2, Procedure Description, Reasons, and References.

X

• 6.

Obtain the Procedure Review Package (PRP) from Nuclear Licensing or

• x a

electronically.

For work instructions or new procedures, contact Nuclear Licensing for any related commitments associated with the work instructions or new procedures.

i a.

Complete the Procedure Cross Reference sheet.

• x b.

Ensure the NOCS commitments remain satisfied.

• x 1.

Change the implementing references of the. commitments

• x as necessary.

7.

Complete Enclosure 3, Screening for Applicability of 10 CFR 50.59.

X

• 8.

IF a 10 CFR 50.59 Evaluation is required, as determined by the

• x completion of Enclosure 3, Screening for Applicability of 10 CFR 50.59, i

THEN complete Enclosure 4,10 CFR 50.59 Evaluation.

• 9.

Complete Enclosure 6,10 CFR 50.54 Evaluation.

• x W

• 10. IF this can affect plant safety, the core, reactivity control, the

• x Reactor Protection System, the engineered safeguards systems, or the plant design basis, THEN complete and comply with Enclosure 7, Infrequently Performed Test or EvolutiorLCitecklist.

O

+ These steps should not be performed and the YES or N/A blanks should not be checked for a temporary procedure change. These steps are required to be performed and checked YES or N/A at a later time if the temporary change is to become permanent.

Page 1 of 3 AI 400C Rev.17

1 l

i ORIGINATOR'S CHECKLIST ENCLOSURE 1 Current OProcedure#:

OPO407D Rev #:

05 PRR #:

I1281

Title:

' OPERATION oF THE MISCELLANEOUS WASTE STORAcE TANK e-Eve'utier Check'ist YES N/A

• 11.

IF any plant equipment tag numbers are being added to or deleted

• x from this procedure, THEN complete and mail Enclosure 8, CMIS Database Update Request Form, -to the Manager Nuclear Configuration Management.

• 12.

Complete Enclosure 9, Notification of New/ Revised Procedure (NORP)

• x 4

by determining which Nuclear Operations departments need to be notified of the new procedure / permanent procedure change.

• 13. ' IF this is a SP, new procedure, or an inf rec.:antly performed test

• x or evolution, THEN complete and attach Enclosure 23, Procedue u Review i

Checklist of AI-402B, Procedure Writing (Except for E0P/AP/VP).

1 14.

Ensure that correction techniques such as " white out," correction x

g tape,. paste overs, or similar techniques have not been used.

• 15.

Internal references to data sheets, enclosures, other sections

• x of the procedure, etc., have been verified to be correct.

• 16.

Ensure that Non-Quality documents are identified as " Optional

• x Records Non-Quality" within the procedure as per AI-1100, j

(n]

Retention of Plant Operating Records.

• 17 Forward the original or copies of this document and supporting

• x 34 enclosures to Qualified Reviewers, as determined from below, using l 0, Qualified Review / Technical Review, a.

A Qualified Review, independent of the originator, is

• x g

required by the department that the procedure's Interpretation Contact is a member of, b.

IF interfacing departments' actions or procedures

• x

• ]

will be impacted, THEN the interfacing departments must perform a Qualified Review.

I c.

IF any item on Enclosure 11, Guidelines for Identification

• [*

l of Design Changes, is applicable, THEN Nuclear Engineering Design must perform a Qualified Review.

d.

Nuclear Quality Control must be a Qualified Review for fps,

• x MPs, PMs, pts, SPs, WP-101, and WP-102 that contain changes i

l to or additions of inspection points to ensure inspection points are appropriate.

I OU e These steps should not be performed and the YE5 or N/A blanks should not be checked for a temporary procedure change. These steps are required to be performed and checked YES or N/A at a later time if the temporary change is to become permanent.

Page 2 of 3 AI 400C Rev.17 l

r 1

ORIGINATOR'S CHECKLIST ENCLOSURE 1 l=

i.G Current Procedure #:

-OPO407D g y g:

05 PRR #:

11281

Title:

- OPERATION OF THE NIsCELLANE005 WASTE STORAGE TANK

• 17.

Qualified Review (continued)

YES N/A l

e.

IF this-

• X i

l

1. Involves a change to an established scheduled j

performance of a procedure as listed in SP-443, Master l

Surveillance Plan, OR

2. Is related to a change to the Improved Technical Specification (ITS) or the ITS bases, THEN the Senior Nuclear Scheduling Coordinator responsible for surveillance scheduling must be a Technical Reviewer.

NOTE: EQ equipment is designated in CMIS as QQ.

• x f.

IF this involves repair, replacement, or alteration of EQ equipment, THEN a Qualified Review is required by Nuclear Configuration l

Management, EQ Group.

]

1.

IF this procedure involves repair, replacement, or

• x i

alteration of EQ equipment, l

THEN.the cover page of the procedure must be designated

" Environmentally Qualified Related."

• 18.

Ensure Qualified Reviews are completed and any comments have been

• 4 addressed.

19.

IF this is a temporary procedure change, x

THEN complete Enclosure 12, Authorization of a Temporary Procedure Change.

l

- *20.

Forward this. enclosure and the preceding package of. documentation, 2

l as applicable, to the Interpretation Contact for approval of

l. 3, Interpretation Contact's Checklist.

I have completed this checklist, as applicable,. and all appropriate YES or l

N/A blanks are. completed.

~

$s

=s;% A 3 j-fj l

~

Or'i gi nator -

.Date O

• These steps should not be performed and the YES or N/A blanks should not be checked for a temporary 1

procedure change. These steps are required to be performed and checked YES or N/A at a later time if the temporary change is to become permanent.

Page 3 of 3 AI 400C Rev.17 r

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ENCLOSURE 2 PROCEDURE DESCRIPTION, REASONS, AND REFERENCES l-Proc #: OPO407D PRR #: 11281 REV #:05 t

1 DESCRIPTION OF NEW PROCEDURE OR CHANGE (Detailed)

See Enclosure 2, Attachment 1 REASON AND REFERENCES FOR PROCEDURE CHANGE See Enclosure 2, Attachment 1 j

Check as Appropriate:

Reference #:

Other Design Modi fi cation FCN Related Item i

I Problem Report Precursor Card NRC Violation ITS Amendment ITS Bases Change FSAR Change l

! C e

l 1

i t

l 1

l i

l

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Page 1 of 1 AI 400C Rev 17 l

g-'s ENCLOSURE 2 j

PROCEDURE DESCRIPTION, REASONS, AND REFERENCES (ATTACHMENT 1)

Proc #: OPO407D PRR #: 11281 REV #:05

1. Description of new procedure or change:

Coversheet - remove statement pertaining to safety related equipment.

- Change the title of the Interpretation Contact.

Reason and references for procedure change:

The statement for safety related equipment is no longer required.

NOCS commitment 40027 which pertained to the statement has been deleted.

The title of the Interpretation Contact has changed due to department i

reorganization.

2. Description of new procedure or change:

Added four new sections to the table of contents.

Reason and references for procedure change:

The new sections were written to move the water from the MWST to the CWSTs and the CBASTs for storage of highly contaminated water. This will provide

(

storage for the water to allow for decay before releasing.

V}

3. Description of new procedure or change:

Four new sections were added to this procedure.

Each section is written to transfer water to a specific tank.

Reason and references for procedure change:

The flow path provided by this procedure will reduce the time required for transferring water from the MWST to the CWSTs and the CBASTs. The original flow path used transferred water from the MWST to the Evaporator. Then the water was transferred from the Evaporator to the desired tank. This flow path will be directly from the MWST to the desired tank.

This flow path will use a hose connecting two flanges in the yellow room to create the desired flow path.

A I

(V Page 1 of 1 AI 400C Rev.17

~. _. _. _ _... _ _ _ _. _ _ _ _ _ _ -. _ _ _.

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ORIGINATOR COMMENTS 1

i PRR # 11281 Procedure: OP0407D Rev#: 05

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Originator: Frank Dola coments:

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Page 1 of 1.

AI 400C Rev.17 l

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ENCLOSURE 3 Scrc:ning fcr ApplicCbility cf 10 CFR 50.59 Procedure #: OPO407D PRR #: 11281 REVf: 05

(

)

\\~~/

YES NO

1. Is this a change to the facility as described in the FSAR7 (Use NOD-11, X

Preparation of Safety, Regulatory, and Evironmental Compliance Reviews-Attachment A, as guidance to adequately answer this question).

BECAUSE: (Explain your answer and list FSAR sections reviewed)

The changes made to OP-407D will not change any evaluations made in the FSAR. Four new sections have been added to this procedure to allow for i

the temporary storage of contaminated liquid to decay prior to release to the discharge canal. These sections move water from the Miscellaneous Waste Storage Tank (MWST, WDT-4) to the Concentrated Waste Storage Tanks (CWST, WDT-7A/B) and the Concentrated Boric Acid Storage Tanks (CBAST WDT-8A/B). These evolutions have been performed j

in the past by pumping the MWST to the Evaporator Feedtanks and then pumping the Evaporator Feedtanks to the CBASTs and CWSTs. The instructions provided by this procedure will not require the use of the abandon Evaporators. The lineup will require the use of a temporary hose in the yellow room similar to the one presently used for processing the MWST through the NUS Demins. The hose will connect the downstream side of the MWST to a header which can be aligned to direct flow to the CBASTs or the CWSTs as needed. The flanges used for this connection already exist on the piping. There will be no need to modify any plant equipment for the use of the new sections being added to this procedure. The hose to connect the systems will be installed by Maintenance. The use of the hose will not affect any evaluations

,-w made in the FSAR. The hose will connect two nonsafety related systems s

(

)

which are not required for the safe shutdown of this plant. FSAR

'- /

sections reviewed:

4.2, 9.2, 9.4, 9.5, 11.2, 11.4, 11.5, 11.6 and 11.14

2. Does this affect or change the Improved Technical Specifications or their X

bases? (If yes, contact the Manager, Nuclear Licensing before proceeding)

BECAUSE: (Explain your answer and list Improved Technical Specifications reviewed)

The changes made to OP-407D will not affect or require the change to any Technical Specifications. Nor will these changes affect the ODCM.

The changes made to this procedure do not release any radioactive liquid to the environment. The changes allow for storage of liquid to allow the liquid to decay prior to being released. Technical Specifications reviewed:

5.0 and the ODCM.

3. Is this a change to the ODCM7 X

4. A yes answer to any question above requires completion of Enclosure 4, X

10 CFR 50.59 Evaluation and PRC/DNPO reviews prior to implementation.

Are these required?

3. Can this potentially reduce the level of safety of the plant? (If yes, X

provide contingency actions AND PRC/DNPO reviews are required prior to implementation)

{)

BECAUSE: (Support Yes or No answers here) g The changes made to this procedure do not affect any systems required for accident mitigation. The changes provide a flow path from the MWST to the CBASTs and the CWSTs. If a failure were to occur in any Page 1 of 2 AI 400C Rev.17

s

/

Scr;;ning for Applicchility of 10 CFR 50.59 ENCLOSURE 3 l

Procedure #: OPO407D PRR #: 11281 REV#: 05 0

(

associated equipment used for this evolution, the safety of the plant would not be jepordized.

6. Review Enclosure 5. Examples of Events Which Impact Plant Operations.

X Can this possibly lead to an event that would impact plant operation?

(If yes, provide contingency actions AND PRC/DNPO reviews are required prior to implementation)

BECAUSE: (Support Yes or No answers here)

The use of this procedure will not impact plant operations. The normal use of this procedure will not affect any safety related equipment. If a compt.sent in the system were to fail it would not jepordize the operation of the plant. The use of the temporary hose is in a location where other hoses are currently used for transferring liquid. If a leak were to occur the liquid could easily be contained and there are floor drains in the room which go to the Auxiliary Building Sump.

l OV l

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Page 2 of 2 AI 400C Rev.17

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ENCLO%RE 6 l

10 CFR 50.54 EVALUATION j

Procedure #:

OPO407D PRR #:

.11281 REV #:

05 A.' Does this change what'is described in any of the following plans / programs?

YES NO Quality Program Description (FSAR Section 1.7)

X

Licensed Operator Requalification Program (FSAR 12.2.3.4)

]

l Physical Security Plan -

] ]

Safeguards Contingency Plan X

Radiological Emergency Response Plan X

i Fire. Protection Plan

].

Offsite Dose Calculation Manual

]

]

Primary Coolant Sources Outside Containment Program X

i Post Accident Sampling Program

]

Containment Tendon Surveillance Program X

Inservice Inspection Program

[

Steam Generator Tube Surveillance Program

]

)

Inservice Testing Program X

Secondary Water Chemistry Program X

Ventilation Filter Testing Program

]-

Explosive Gas.and Storage Tank Radioactivity' Monitoring Program X

Diesel Fuel Oil Testing Program X

Safety Function Determination Program

]

Improved Technical Specifications Bases Control Program

[

X Core Operating Limits Report

[

Reactor Coolant System Pressure Temperature Limits Report X

IF any of the above are yes, THEN:

YES N/A I

o ' Contact the appropriate person (Attachment E of NOD-11, Preparation of X

, Safety, Regulatory, and Environmental Compliance Reviews) to perform i

.an evaluation and attach.

Evaluation Complete and attached:

~

..o NRC' approval received if needed and attached.

X

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l LO Page.1 of 2 AI 400C Rev.17-

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ENCLOSURE 6 10 CFR 50.54 EVALUATION (h

(,7rocedure'#:

OPO407D-PRR #:

11281 REV #:

05 j

8. Environmental Protection Plan Review:

Could this change' affect:

YES NO 1.

The environment in a non-radiological way?

x 2.

An increase in licensed power level?

X 3.

An' increase in non-radiological effluents (Volume or chemicals -

X liquid or gas)?

]

)

4.

A change in Circulating or Raw Water flows?

X 5.

Dredging, filling, or new construction on previously undisturbed areas?

X YES N/A If yes to any of the above, x

THEN contact the Manager, Nuclear Licensing to perform an evaluation 4

and attach. Evaluation Complete and attached:

p )C. Review for Change to Radioactive Waste System l

(10 CFR 50.34a and Appendix I)

YES NO Is this a change to a radioactive waste system (liquid, gaseous, or solid) x that could result in an increase of radioactive material released to the environment?

i NOTE:

The following is for reporting evaluation only and is not i

part of the approval process for the change.

YES N/A

?

IF the above is yes, x

l THEN submit a copy of the change to the Manager, Nuclear Licensing to evaluate reporting requirements.

Submitted:

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Q kJ Page 2 of 2 AI 400C Rev.17 l

O A

NOH FICATION OF NEW/ REVISED PROCEDURE ENCLO5URE 9 U

This procedure has been approved and issued for use. It is your responsibility to advise personnel in your organization affected by this new/ revised procedure of its contents. Attached is a copy of the Procedure Description, Reasons, and References (Enclosure 2).

Procedure #: OPO407D PRR #: 11281 REV #:05 jCHECK Manager, Nuclear Radiation Protection TO:

Manager, Nuclear Chemistry L

Manager, Nuclear Plant Operations Manager, Nuclear Configuration Management I C Manager, Nuclear Plant Technical Support Manager, Nuclear Security Supervisor, Nuclear Document Control i

l Supervisor, Nuclear Records Management f

Manager, Nuclear Plant Maintenance f

Manager, Nuclear Quality Assessments l

Manager, Nuclear Engineering Design Manager, Site Nuclear Services Manager, Radiological Emergency Planning f

Manager, Nuclear Licensing Procedure Interpretation Contact h, kh IE this affects most personnel of Nuclear Operations besides your department (for example: AI-413, Fitness for Duty Callout Procedure),

TliEN notify applicable personnel by describing the new procedure or describing the major changes made to the procedure.

o This can be done using electronic mail (everyone) or other means.

I i

' NOTE: For others below, state their name and address 1

Other:

l Other:

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l Other:

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l Other:

l Page 1 of 1 AI 400C Rev.17

/3 ENCLOSURE 10 Qualified Review / Technical Review Procedure #: OPO407D PRR #: 11281 REY: 05 Conments No QUALIFIED REVIEWERS Reviewed By Date Attached :Conments Nuclear Operations Department Nuclear Security Department l

Nuclear Quality Control l

Nuclear Radiation Protection r

[ Nuclear Chemistry i

+

g il/29/yg

/

\\

O Nuclear Maintenance Dept.

I

! p

] Nuclear Configuration Management (EQ Group) l I

Nuclear Engineering Design

]

i l

l Nuclear Plant Technical Support i

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Other:

Other*

1 l

TECHNICAL REVIEW l

l k;d q h n -7, d n M Y2MV4

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l Other:

l

[

l Return to: Frank Dola I

(originator) l l

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Page 1 of 1 AI 400C Rev.17

ENCLOSURE Qualified Review / Technical Review Procedure #: OPO407D PRR #: 11281 REV: 05 Consnents No QUALIFIED REVIEWERS Reviewed By Date

, Attached conenent s Nuclear Operations Department Nuclear Security Department i

Nuclear Quality Control

)

] Nuclear Radiation Protection Nuclear Chemistry Nuclear Maintenance Dept.

Nuclear Configuration Management O

(EQ Group)

NO T bu/

9 Nuclear Engineering Design 2 79 G

es G

V Nuclear Plant Technical Support g-g, j' y g/y9f 9g S

~

6 Other:

Other:

i i

TECHNICAL REVIEW Other:

Other:

hk Return to: Frank Dola (Originator) h b

h6 M w w-asewa vse -run u 3 -i-94 4.// M W#4Ae

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Q @ Mt

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• s-2-91 I

mp w pv.s.47 T at

• Srv64 M

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Page 1 of 1 AI 400C Rev.17

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/

ENCLOSURE 10 k

Qualified Review / Technical Review Procedure #: OP0407D PRR #: 11281 REV: 05 f

I l Conenents j No QUALIFIED REVIEWERS j

Reviewed By l

Date j Attached ; Consnents geift q) j

[NuclearOperationsDepartment j

, A_.,

24 n

Nuclear Security Department I

Nuclear Quality Control Nuclear Radiation Protection I

Nuclear Chemistry Nuclear Maintenance Dept.

(s Nuclear Configuration Management (EQ Group)

Nuclear Engineering Design l

l i

i Nuclear Plant Technical Support l

l Other:

l i

Other:

l TECHNICAL REVIEW 7

Other:

l I

l f

Other:

l I

l Return to: Frank Dola (Originator) b O MME41 950 IV t 2 -zm pA

/06Yt. &

'720t Mt. M c-thmedsk & 3-2-96 &

1~e su b v-E/ *7 srud eM uvr-rw wou. u nut s v+*0 rae Rseau som

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w% %sw%% w/ >~. Wo**W/P 7tR YtA c&. He, p Md fAee9M**.?

was von t. M. 3-J'!L g Page 1 of 1 AI 400C Rev.17

.s INTERPRETATION CONTACT'S CHECKLIST ENCLOSURE 13 O

Q Procedure #:

OPO407D Rev #:

05 PRR #:

11281 YES N/A 1.

Originator's Checklist. Enclosure 1, is adequately completed.

tr 2.

IF this is a new SP, a procedure that has received a m;or technical y

rewrite, or a procedure identified as an infrequent test or evolution, THEN ensure a simulation, walk through (no manipula. tion of plant equipment), table talk, or comparison validation has been performed before the procedure is approved by the Interpretation Contact.

3.

IF this is a new SP, or is an SP that has received a major technical.

rewri te,

i THEN notify the Senior Nuclear Scheduling Coordinator j

responsible for surveillance scheduling that the procedure must be walk through validated with an end-user on the next scheduled performance after the procedure is issued.

4.

IF this is an OP that involves component positioning changes (valves, breakers, dampers, etc..),

THEN ensure adequate aministrative controls are in place to control the component positions.

5.

IF the Procedure Cross Reference sheet had any questions answered yes,

[

THEN forward the Procedure Cross Reference sheet to Records O

Management.

O 6.

IF any comniitments of the NOCS have any changes to the implementation

]

section.

THEN forward the applicable commitments to Nuclear Licensing.

7.

IF inspection planning is required per CP-113C, Inspection Planning,

[

THEN ensure inspection planning methods are incorporated within this procedure or work instruction.

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l' Page 1 of 2 AI 400C Rev.17

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ENCLOWRE 13 INTERPRETATION CONTACT'S CHECKLIST j

{OjProcedure #:

OPO407D Rev #:

05 PRR #:

11281 NOTE: The Interpretation Contacts can send any item to the PRC to review prior to ing,lementation, especially if the Interpretation Contact has a plant operation or safety concern.

1

1. Check ONE of the following:

All questions of Enclosure 3, Screening for Applicability of 10 CFR 50.59 are answered "No."

PRC or DNPO review is not required, procedure can be issued.

I am forwarding all applicable completed enclosures to Document Control.

Any question of Enclosure 3, Screening for Applicability or 10 CFR 50.59, was answered "Yes" or the Interpretation contact desires a PRC and DNPO review. PRC or DNPO review is required prior to implementation. I am forwarding all applicable completed enclosures to the PRC.

2. Complete ALL of the following ONLY for temporary procedure changes to become permanent:

Obtain PRR# from Document Control or electronically.

PRR#

The activities as designated on Enclosure 1, Originator's Checklist, Q

including those on Enclosure 1 with an asterisk, have been completed and V

are attached.

i I am forwarding the applicable completed enclosures to Document Control for issuance of this temporary procedure change as a permanent procedure revision.

This and other applicable enclosures have been properly completed and are being forwarded as stated above.

O)f I e7pretat' Ton Contact Date j c z>,n w w. c. m e.u s s 1 m w s/ /f+ 'PM "'W ~ WW yueg sm.a. mas m ms w e:w nP<a ~rtucw w s-a-u -go PRC and DNPO Review

• PRC Chairman Date PRC Mtg No.

DNPO Date

~

• If required

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l Page 2 of 2 AI 400C Rev.17 1

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Rev. 5 V

Effective Date 02/16/95 l

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f OPERATING PROCEDURE OP-407D FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 OPERATION OF THE MISCELLANEOUS WASTE STORAGE TANK

\\

APPROVED BY:

Interpretation Contact

~

(SIGNATURE ON FILE)

DATE:

(

INTERPRETATION CONTACT:

Superviscr, Nuclecr Operctiona l

A tir.istrctive Shift Manager, Nuclear Operations Support

e 1

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?

l TABLE OF CONTENTS

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SECTION PAGE 1.0 PURPOSE............................

1

2.0 REFERENCES

2 2.1 IMPLEMENTING REFERENCES...............

2 2.2 DEVELOPMENTAL REFERENCES 2

3.0 PERSONNEL INDOCiRINATION 3

3.1 S ET PO I NIS......................

3 3.2 LIMITS AND PRECAUTIONS 4

4.0 INSTRUCTIONS 5

4.1 MWST PRE-FILTER OPERATION..............

5 l

l 4.2 SYSTEM OPERATION 7

4.3 NWST RECIRC FOR SAMPLING 18 l

4.4 TRANSFERRING MWST TO WDT-7A (A-CWST)...

20 4.5 TRANSFERRING MWST TO WDT-7B (B-CWST)...

25 4.6 TRANSFERRING MWST TO WDT-8A (A-CBAST)..

30 4.7 TRANSFERRING MWST TO WDT-8B (B-CBAST)..

35 5.0 FOLLOW-UP ACTIONS..........

20 l

6.0 RESTORATION INSTRUCTIONS 21 1

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OP-407D Rev. 5 Page i l

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1 1 :

1.0 PURPOSE 1.1 The purpose of this procedure is to control the disposition of liquid contained in the MWST.

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OP-407D Rev. 5 Page 1

1t.!.-

l

2.0 REFERENCES

1t i

2.1 INPLENENTING REFERENCES 1

j-i None l

l 2.2 DEVELOPNENTAL REFERENCES 1

2.2.1 FD-302-681, Liquid Waste Disposal Spent Resin Transfer System i

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i OP-407D Rev. 5 Page 2

_..__....-..._._____________._..___._.__....._.-___._._.e.__._

3.0 PERSONNEL INDOCTRINATION DESCRIPTION VALUE 3.1 SETPOINTS l

None 1

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O OP-407D Rev. 5 Page 3

1 3.2 LINITS AND PRECAUTIONS LIMIT BASIS

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3.2.1 For Work located in Radiation Personnel Protection Controlled Areas, due consideration must be given to the ALARA program l

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OP-407D Rev. 5 Page 4 l.

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l 4.0 INSTRUCTIONS ACTIONS DETAILS 4.1 NWST PRE-FILTER OPERATION 4.1.1 E desired to align MWST o E WDFL-3A, influent thru a Prefilter, THEN perform following valve JJHiIH perform the associated alignment:

valve lineup, Close WDV-1004, WDFL-3B Vent Otherwise NA this step Valve Close WDV-1002, WDFL-38 Drain Valve Close WDV-1005, WDFL-3A Drain Valve Close WDV-1007, WDFL-3A Vent Valve Close WDV-996, Filter Bypass Close WDV-999, WDFL-38 Inlet Close WDV-1000, WDFL-3B Outlet Open WDV-997, WDFL-3A Inlet Open WDV-998,'WDFL-3A Outlet o E WDFL-38,

(

THEN perform following valve alignment:

Close WDV-1004, WDFL-3B Vent Valve Close WDV-1002, WDFL-3B Drain Valve Close WDV-1005, WDFL-3A Drain Valve Close WDV-1007, WDFL-3A Vent Valve Close WDV-996, Filter Bypass Close WDV-997, WDFL-3A' Inlet Close WDV-998, WDFL-3A Outlet Open WDV-999, WDFL-3B Inlet Open WDV-1000, WDFL-3B Outlet

/

Initial /Date OP-407D Rev. 5 Page 5

4.1 MWST PRE-FILTER OPERATION (Cont'd)

O ACTIONS DETAILS i

4-4.1.2 If desired to bypass MWST o

Open WDV-996, Filter Bypass pre-filters, Close WDV-997, WDFL-3A Inlet IBEN perform the associated Close WDV-998, WDFL-3A

-l valve lineup, Outlet Otherwise NA this step Close WDV-999, WDFL-3B Inlet Close WDV-1000, WDFL-3B l

Outlet i

/

4 Initial /Date 4

4 4-i t

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O OP-407D Rev. 5 Page 6

1 4.2 SYSTEM OPERATION ACTIONS DETAILS 4.2.1 If desired to transfer MWST

1. Close the following:

to Neutralizer Tank via WDV-164, Cation Demin 3A WDP-6A, Inlet Isolation THEN perform required Valve WDV-166, Cation Demin 3B Alignment Inlet Isolation 4

Otherwise N/A this step WDV-172, MW Evap Inlet Isolation WDV-154, RC Evap Inlet Isolation WDV-680, Nuclear Waste Demins Isolation

2. Open the following:

WDV-155, WDP-6A Suction Valve WDV-159, WDP-6A Discharge Valve 4

WDV-129, Neutralizer Tank Inlet Isolation WDV-157, WDP-6A Recirc 4

Isolation

~

3. GO TO Step 4.2.9

/

Initial /Date 1

a j

1 t

O OP-407D Rev. 5 Page 7 r

- ~, -

ii 4.2 SYSTEM OPERATION (Cont'd) l U ACTIONS DETAILS 1

4.2.2 E desired to transfer MWST

1. Close the following:

to Neutralizer Tank via WDV-164, Cation Demin 3A 20P-68,.

Inlet Isolation THEN perform required Valve WDV-166, Cation Demin 3B Alignment Inlet Isolation Otherwise N/A this step WDV-172, MW Evap Inlet Isolation WDV-154, RC Evap Inlet Isolation i

WDV-680, Nuclear Waste Demins Isolation

2. Open the following:

WDV-156, WDP-6B Suction Valve WDV-160, WDP-6B Discharge Valve WDV-129, Neutralizer Tank Inlet Isolation WDV-158, WDP-6B Recirc Isolation

3. GO TO Step 4.2.9 C

/

Initial /Date 4.2.3 E desired to transfer MWST

1. Close the following:

directly to MW Evap via WDV-164, Cation Demin 3A WDP-6A, Inlet Isolation

_THfB perform required Valve WDV-166, Cation Demin 3B H

Alignment Inlet Isolation Otherwise N/A this step WDV-154, RC Evap Inlet Isolation WDV-680, Nuclear Waste Demins Isolation WDV-129, Neutralizer Tank Inlet Isolation

2. Open the following:

WDV-155, WDP-6A Suction Valve WDV-159, WDP-6A Discharge Valve WDV-172, MW Evap Inlet Isolation

~

WDV-157, WDP-6A Recirc Isolation

3. GO TO Step 4.2.9

/

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Initial /Date OP-407D Rev. 5 Page 8

1 4.2 SYSTEM OPERATION (Cont'd)

ACTIONS DETAILS.

4.2.4 IE desired to transfer MWST

1. Close the following:

to MW Evap via WDP-6B,

.WDV-164, Cation Demin 3A ItB perform required Valve Inlet Isolation Alignment WDV-166, Cation Demin 3B Otherwise N/A this step Inlet Isolation WDV-154, RC Evap Inlet i

Isolation WDV-680, Nuclear Waste Demins Isolation WDV-129, Neutralizer Tank Inlet Isolation

2. Open the following:

WDV-156, WDP-6B Suction Valve WDV-160, WDP-6B Discharge Valve WDV-172, MW Evap Inlet j

Isolation 1

WDV-158, WDP-6B Recirc Isolation

3. GO TO Step 4.2.9 Initial /Date OP-407D Rev. 5 Page 9 F

m

4.2 SYSTEM OPERATION (Cont'd) f-ACTIONS DETAILS 4.2.5 J.E desired to transfer MWST

1. Close the following:

to MW Evap thru Cation "A" WDV-680, Nuclear Waste Demin via WDP-6A, Demins Isolation IllEN perform required Valve WDV-129, Neutralizer Tank Alignment Inlet Isolation Otherwise N/A this step WDV-166, Cation Demin 3B Inlet Isolation WDV-172, MW Evap Inlet Isolation WDV-154, RC Evap Inlet Isolation WDV-44, Cation Demin 3A Inlet Isolation from CBT's WDV-116, Cation Demin 3A Inlet Isolation from MU System WDV-107, Cation Demin 3A i

Drain Valve WDV-366, Cation Demin 3A Drain Valve Q

WDV-170, Cation Demin 3A Q

Outlet to MWST i

WDV-49, Cation Demin 3A Outlet to RCBT's WDV-50, Cation Demin 3A Outlet to MU System WDV-55, Cation Demins Outlet to RC Evap WDV-58, MW Evap Inlet from RCBT's WDV-173, MW Evap Inlet from Neutralizer Tank O

OP-4070 Rev. 5 Page 10

()

4.2 SYSTEM OPERATION (Cont'd)

\\

ACTIONS DETAILS I

i 4.2.5 (Continued)

2. Open the following:

WDV-155, WDP-6A Suction Valve l

WDV-159, WDP-6A Discharge l

Valve WDV-164, Cation Demin 3A Inlet Isolation l

WDV-57, Cation Demins Outlet 1

to MW Evap l

WDV-368, Cation Demin 3A Outlet Isolation WDV-48, Cation Demin 3A l

Outlet WDV-54, Cation Demins Outlet X-tie

-WDV-157, WDP-6A Recirc Isolation

3. GO TO Step 4.2.9

)

Initial /Date

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OP-407D Rev. 5 Page 11

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4.2 SYSTEM OPERATION (Cont'd)

. (g' s

\\

i ACTIONS DETAILS

]

4.2,6 1E desired to transfer MWST

1. Close the following:

to MW Evap thru Cation "A" WDV-680, Nuclear Waste Demin via WDP-68, Demins Isolation IHfH perform required Valve WDV-129, Neutralizer Tank Alignment Inlet Isolation Otherwise N/A this step WDV-166, Cation Demin 3B Inlet Isolation WDV-172, MW Evap Inlet 4

Isolation WDV-154, RC Evap Inlet 2

Isolation WDV-44, Cation Demin 3A Inlet Isolation from RCBT's WDV-116, Cation Demin 3A Inlet Isolation from MU System WDV-107, Cation Demin 3A Drain Valve WDV-366, Cation Demin 3A Drain Valve J

<-'s WDV-170, Cation Demin 3A f

Outlet to MWST WDV-49, Cation Demin 3A Outlet to RCBT's WDV-50, Cation Demin 3A Outlet to MU System WDV-55, Cation Demins Outlet to RC Evap WDV-58, MW Evap Inlet from RCBT's WDV-173, MW Evap Inlet from Neutralizer Tank e

d OP-4070 Rev. 5 Page 12

.r 4.2 SYSTEM OPERATION (Cont'd)

ACTIONS DETAILS 4.2.6 (Continued)

2. Open the following:

WDV-156, WDP-6B Suction Valve WDV-160, WDP-6B Discharge Valve WDV-164, Cation Demin 3A Inlet Isolation WDV-57, Cation Demins Outlet to MW Evap WDV-368, Cation Demin 3A Outlet Isolation WDV-48, Cation Demin 3A Outlet WDV-54, Cation Demins Outlet X-tie WDV-158, WDP-6B Recirc Isolation

3. GO TO Step 4.2.9

/

Initial /Date O

OP-4070 Rev. 5 Page 13

e 4.2 SYSTEM OPERATION (Cont'd) v ACTIONS DETAILS 4.2.7 IE desired to transfer MWST

1. Close the following:

to MW Evap thru Cation "B" WDV-680, Nuclear Waste Demin via WDP-6A, Demins Isolation JHEN perform required Valve WDV-129, Neutralizer Tank H

Alignment Inlet Isolation Otherwise N/A this step WDV-172, NW Evap Inlet Isolation I

WDV-154, RC Evap Inlet Isolation WDV-173, MW Evap Inlet from Neutralizer Tank q

WDV-164, Cation Demin 3A Inlet Isolation WDV-45, Cation Demin 38 Inlet Isolation from RCBT's WDV-117, Cation Demin 38 Inlet Isolation from MU System WDV-108, Cation Demin 3B Drain Valve (3

WDV-367, Cation Demin 3B U

Drain Valve WDV-171, Cation Demin 3B Outlet to MWST WDV-51, Cation Demin 3B l

Outlet to MU System WDV-52, Cation Demin 3B Outlet to RCBT's WDV-54, Cation Demins Outlet X-tie WDV-58, MW Evap Inlet from RCBT's O

OP-407D Rev. 5 Page 14

9 4.2 SYSTEM OPERATION (Cont'd)

ACTIONS DETAILS 1

i 4.2.7 (Continued)

2. Open the following:

4 WDV-155, WDP-6A Suction Valve WDV-159, WDP-6A Discharge

+

i Valve WDV-166, Cation Demin 3B L

Inlet Isolation i

WDV-57, Cation Demins Outlet to MW Evap WDV-369, Cation Demin 3B Outlet Isolation WDV-53, Cation Demin 3B Outlet WDV-157, WDP-6A Recirc Isolation

3. GO TO Step 4.2.9 l

/

Initial /Date

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OP-407D Rev. 5 Page 15

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I 4.2 SYSTEM OPERATION (Cont'd)

O ACTIONS DETAILS 4.2.8 IE desired to transfer MWST

1. Close the following:

to MW Evap thru Cation "B" WDV-680, Nuclear Waste Demin via WDP-6B, Demins Isolation TJiB perform required Valve WDV-129, Neutralizer Tank Alignment Inlet Isolation Otherwise N/A this step WDV-172, MW Evap Inlet Isolation WDV-154, RC Evap Inlet Isolation l

WDV-173, MW Evap Inlet from l

Neutralizer Tank WDV-164, Cation Demin 3A Inlet Isolation l

WDV-45, Cation Demin 3B l

Inlet Isolation from RCBT's WDV-117, Cation Demin 3B l

Inlet Isolation from MU System WDV-108, Cation Demin 3B Drain Valve l

f-WDV-367, Cation Demin 3B

i Drain Valve WDV-171, Cation Demin 3B Outlet to MWST l

WDV-51, Cation Demin 3B Outlet to MU System WDV-52, Cation Demin 3B Outlet to RCBT's WDV-54, Cation Demins Outlet X-tie WDV-58, MW Evap Inlet from RCBT's l

1

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0P-407D Rev. 5 Page 16 l

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1 4.2 SYSTEM OPERATION (Cont'd)

ACTIONS DETAILS 4.2.8 (Continued)

2. Open the following:

WDV-156, WDP-6B Suction Valve WDV-160, WDP-6B Discharge Valve WDV-166, Cation Demin 3B Inlet Isolation WDV-57,. Cation Demins Outlet to MW Evap WDV-369,. Cation Demin 3B Outlet Isolation WDV-53, Cation Demin 3B Outlet WDV-158, WDP-6B Recirc.

Isolation

/

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Initial /Date 3

4.2.9 Start transfer of MWST

1. Start Aligned WDP WDP-6A 0_B WDP-6B 2.

Throttle WDV-157 (158),

WDP-6A (6B) recirc.

isolation valves, as required, to obtain a discharge pressure of approximately 55 psig

/

Initial /Date

]

i 4.2.10 WHEN transfer of MWST is 1.

Stop WDP-6A/6B completed,

2. Close the following as required:

THEN stop MWST Transfer Pump, WDV-155 WDV-156 AND restore system to Standby WDV-159 WDV-160 Condition WDV-129 WDV-164 WDV-166 WDV-172 WDV-57 WDV-48 WDV-368 WDV-369 WDV-53 WDV-54 i

O

/

O Initial /Date OP-4070 Rev. 5 Page 17

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lO 4.3 MWST RECIRC FOR SAMPLING l

ACTIONS DETAILS i

4.3.1 E recirculating MWST with 1.

Close/ ensure closed WDV-156, WDP-6A, WDP-6B Suction I!iB perform the following-2.

Close WDV-159, WDP-6A l

valve lineup Discharge Isolation Otherwise N/A this step 3.

Close WDV-160, WDP-6B f

' Discharge Isolation i

.4.

Open WDV-155, WDP-6A Suction 5.

Open/ ensure open WDV-157, WDP-6A Recirc.

^

/

Initial /Date 4

l j

4.3.2 E recirculating MWST with 1.

Close/ ensure closed WDV-155, j

WDP-68, WDP-6A Suction Ili$ perform the following 2.

Close WDV-159, WDP-6A valve lineup Discharg'e Isolation Otherwise N/A this step 3.

Close WDV-160, WDP-6B T

Discharge Isolation 4.

Open WDV-156, WDP-6B Suction 5.

Open/ ensure open WDV-158, WDP-6B Recire.

/

Initial /Date 4.3.3 Determine MWST tank level and o Record MWST level-reco.rd

/

Initial /Date 4.3.4 Start required Misc. Rad o

Start WDP-6A Waste Transfer Pump OE o

Start WDP-6B o

Record start time

/

Initial /Date OP-407D Rev. 5 Page 18

4.3 NWST RECIRC FOR SAMPLING (Cont'd)

ACTIONS DETAILS l

l NOTE: Chemistry will draw periodic samples from the MWST. A sample request form and sample due time are not needed.

i 4.3.5 Notify Chemistry that MWST is o

Chemistry Technician l

on recirc for sampling notified:

i

/

l Initial /Date 4.3.6 WHEN Chemistry notifies 1.

Stop WDP-6A Operations that sample is Close WDV-155

complete, Ili@ restore the lineup 08 2.

Stop WDP-6B Close WDV-156 l

/

Initial /Date i

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0P-407D Rev. 5 page 19

f 4.4 TRANSFERRING MWST TO WDT-7A (A-CWST)

ACTIONS DETAILS l

4.4.1 Perform the following valve

1. Close/ ensure closed:

l lineup WDV-1134, Isolation to Waste l

Processing Demineralizers WDV-657, Waste Drum Fill WDV-655, Waste Drum Fill WDV-656, Bypass around WD-143-FE WDV-653, Drum Waste Fill i

l Shut 0ff WDV-327, WDP Back Flush WDV-220, WDP-12B Discharge WDV-206, WDT-7A Inlet WDV-76, WDT-8A/B Backflush WDV-149, WDT-8A Fill WDV-151, WDT-8B Fill WDV-164, WDDM-2A Inlet WDV-166, WDDM-28 Inlet WDV-218, WDT-78 Recycle l

WDV-212, WDT-7A Outlet WDV-215, WDT-7B Outlet WDV-210, WDT-7A Demin Water

(

Inlet WDV-129, WDT-9 Isolation l

WDV-153, Misc Waste Evap Isolation WDV-829, Inlet to WDT-7A From the Desuperheater WDV-878, CW Return to Evaporator

/

Initial /Date 4.4.2 Ensure hose is installed that 1.

Close/ ensure closed WDV-678, connects the blind flange at suction to WDP-27 WDV-678 to the blind flange 2.

Close/ ensure closed WDV-661, at WDV-661. (located in isolation to alternate yellow room) liquid waste fill line 3.

Ensure one end of hose is installed at WDV-678 i

4.

Ensure the other end of hose i

is installed at WDV-661

/

Initial /Date I'

OP-407D Rev. 5 Page 20

I 4.4 TRANSFERRING MWST TO WDT-7A (A-CWST) (Cont'd)

ACTIONS DETAILS-i

~

4.4.3 Place MWST on recirc via WDP-o E recirculating via WDP-6A, 6A or WDP-68.

M GO T0 step 4.4.4.

l o E recirculating via WDP-68, l

M GO T0 step 4.4.5 l

/

l Initial /Date l

4.4.4 E recirculating MWST with 1.

Close/ ensure closed WDV-156, WDP-6A, WDP-6B Suction THEN perform the following:

2.

Close WDV-159, WDP-6A Discharge Isolation 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-155, WDP-6A Suction 5.

Open/ ensure open WDV-157, j

WDP-6A Recirc.

1 6.

Start WDP-6A 7.

GO T0 step 4.4.6 D(V

/

l Initial /Date l

4.4.5 E recirculating MWST with 1.

Close/ ensure closed WDV-155, WDP-68, WDP-6A Suction THEN perform the following:

2.

Close WDV-159, WDP-6A Discharge Isolation 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-156, WDP-6B Suction 5.

Open/ ensure open WDV-158, WDP-6B Recirc.

6.

Start WDP-6B

/

Initial /Date l

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0P-407D Rev. 5 Page 21

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I 4.4 TRANSFERRING MWST TO WDT-7A (A-CWST) (Cont'd) bv i

ACTIONS DETAILS l

i 4,4,6 Perform the following valve o Open/ ensure open:

i lineup to transfer from MWST WDV-219, WDP-12A Discharge to WDT-7A WDV-661, Isolation'To l

Alternate Liquid Waste Fill l

Line WDV-660, Isolation To Alternate Liquid Waste Fill Line WDV-658, Liquid Waste to Truck Load Zone WDV-680, Waste Transfer to Waste Drumming WDV-678, Drumming Station Isolation l

WDV-217, WDT-7A Recycle WDV-295, Spray Header Isolation

/

Initial /Date

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4.4.7 Determine MWST tank level and Record MWST level record

/

Initial /Date 4.4.8 Determine A-CWST (WDT-7A)

Record WDT-7A tank level tank level and record

/

Initial /Date l

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OP-4070 Rev. 5 Page 22 1.

i 4.4 TRANSFERRING MWST TO WDT-7A (A-CWST) (Cont'd) l 3(V ACTIONS DETAILS CAUTION:

The loop seals will need to be monitored while filling the tank.

4.4.9 Open appropriate Waste o

J1 recirculating via WDP-6A, l

Transfer pump discharge THEN open WDV-159, WDP-6A valve.

Discharge Isolation M

o J1 recirculating via WDP-6B, THEN open WDV-160, WDP-6B Discharge Isolation

/

Initial /Date 4.4.10 When transfer from MWST to o

Stop WDP-6A WDT-7A is complete, stop the Close WDV-155 transfer pump M

o Stop WDP-6B Close WDV-156

/

Initial /Date 4.4.11 Determine MWST tank level and Record MWST Tank level record

/

Initial /Date l

4.4.12 Determine A-CWST (WDT-7A)

Record WDT-7A tank level i

tank level and record l

/

'p Initial /Date OP-407D Rev. 5 Page 23

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i 4.4 TRANSFERRING MWST TO WDT-7A (A-CWSTl (Cont'd)

ACTIONS DETAILS 4.4.13 Restore the lineup o Close the follolwing: -

WDV-678, Drumming Station Isolation WDV-661, Isolation to Alternate Liquid Waste Fill Line to truck load zone WDV-660, Isolation to Alternate Liquid Waste Fill Line to Truck Load Zone WDV-658, Liquid Waste to Truck Load Zone WDV-219, WDP-12A Discharge

/

Initial /Date I

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i OP-4070 Rev. 5 Page 24 I,

4 4.5 TRANSFERRING MWST TO WDT-7B (B-CWST)

-s

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ACTIONS DETAILS 4.5.1 Perform the following valve

1. Close/ ensure closed:

lineup WDV-1134, Isolation to Waste Processing Demineralizers WDV-657, Waste Drum Fill WDV-655, Waste Drum Fill WDV-656, Bypass around WD-143-FE WDV-653, Drum Waste Fill Shut 0ff WDV-327, WDP Back Flush WDV-208, WDT-7B Inlet WDV-76, WDT-8A/B Backflush WDV-149, WDT-8A Fill WDV-151, WDT-8B Fill WDV-164, WDDM-2A Inlet WDV-166, WDDM-2B Inlet WDT-211, WDT-7B DW Isolation WDV-212, WDT-7A Outlet WDV-215, WDT-7B Outlet WDV-129, WDT-9 Isolation WDV-153, MW Evap Isolation WDV-830, Inlet to WDT-7B x _,)g From the Desuperheater WDV-219, WDP-12A Discharge

/

Initial /Date 4.5.2 Ensure hose is installed to 1.

Close/ ensure closed WDV-678, connect from the blind flange suction to WDP-27 at WDV-678 to the blind 2.

Close/ ensure closed WDV-661, flange at WDV-661. (located isolation to alternate in yellow room) liquid waste fill line 3.

Ensure one end of hose is installed at WDV-678 4.

Ensure the other end of hose is installed at WDV-661

/

Initial /Date Oi r!V i

OP-407D Rev. 5 Page 25

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4.5 IRANSFERRING NWST TO WDT-78 (B-CWST) (Cont'd)

\\)

ACTIONS DETAILS 1

4.5.3 Place MWST on recirc via WDP-o IE recirculating via WDP-6A, 6A or WDP-6B.

IHEN GO T0 step 4.5.4.

o If recirculating via WDP-6B, IBEN GO T0 step 4.5.5

/

Initial /Date j

i 4.5.4 IE recirculating MWST with 1.

Close/ ensure closed WDV-156, l

WDP-6A, WDP-6B Suction IHEN perform the following:

2.

Close WDV-159, WDP-6A Discharge Isolation j

i 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-155, WDP-6A Suction j

5.

Open/ ensure open WDV-157, WDP-6A Recirc.

6.

Start WDP-6A 7.

GO T0 step 4.5.6

/

Initial /Date t

4.5.5 IE recirculating MWST with 1.

Close/ ensure closed WDV-155, l

WDP-68, WDP-6A Suction IHEN perform the following:

2.

Close WDV-159, WDP-6A Discharge Isolation i

3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-156, WDP-6B Suction 5.

Open/ ensure open WDV-158, WDP-6B Recirc.

6.

Start WDP-6B

/

Initial /Date t

a OP-407D Rev. 5 Page 26 i

~4.5 TRANSFERRING MWST TO WDT-78 (B-CWST) (Cont'd)

ACTIONS DETAILS 4.5.6 Perform the following valve o Open/ ensure open:

lineup to transfer from MWST WDV-661, Isolation To to WDT-78 Alternate Liquid Waste Fill Line WDV-660, Isolation To Alternate Liquid Waste Fill Line WDV-658, Liquid Waste to Truck Load Zone WDV-680, Waste Transfer to Waste Drumming l

WDV-678, Drumming Station Isolation WDV-220, WDP-128 Discharge WDV-218, WDT-7B Recycle WDV-296, Spray Header Isolation

/

Initial /Date -

O 4.5.7 Determine MWST tank level and Record MWST level record

/

Initial /Date 4.5.8 Determine B-CWST (WDT-78)

Record WDT-7B tank level tank level and record

/

i Initial /Date i

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i OP-407D Rev. 5 Page 27

4.5 TRANSFERRING NWST TO WDT-78 (B-CWST) (Cont'd)

L)

ACTIONS DETAILS

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • e***********************************

CAUTION:

The loop seals will need to be monitored while filling the tank.

4.5.9 Open appropriate Waste o

If recirculating via WDP-6A, Transfer pump discharge THEN open WDV-159, WDP-6A valve.

Discharge Isolation M

o JE recirculating via WDP-6B, THEN open WDV-160, WDP-6B Discharge Isolation

/

Initial /Date t

4.5.10 When transfer from MWST to o

Stop WDP-6A

()T WDT-78 is complete, stop the Close WDV-155 transfer pump M

o Stop WDP-6B Close WDV-156

/

Initial /Date 4.5.11 Determine MWST tank level and Record MWST Tank level record

/

i Initial /Date 4.5.12 Determine B-CWST (WDT-78)

Record WDT-7B tank level tank level and record J

/

pl Initial /Date i

d OP-407D Rev. 5 Page 28

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.i 4.5 TRANSFERRING MWST TO WDT-78 (8-CWST) (Cont'd) 7-(/

ACTIONS DETAILS 4.5.13 Restore the lineup o Close the following:

WDV-678, Drumming Station Isolation WDV-661, Isolation to Alternate Liquid Waste Fill Line to truck load zone WDV-660, Isolation to Alternate Liquid Waste Fill Line to Truck Load Zone WDV-658, Liquid Waste to Truck Load Zone WDV-220, WDP-12B Discharge

/

Initial /Date O

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O OP-407D Rev. 5 Page 29

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4.6 TRANSFERRING MWST TO WDT-8A (A-CBAST)

U ACTIONS DETAILS

- ' ~

4.6.1 Perform the following 1.

Close/ ensure closed:

valve lineup WDV-1134, Isolation To Waste Processing Demins

.t WDV-657, Waste Drum Fill WDV-655, Waste Drum Fill WDV-656, Bypass around WD-143-FE WDV-653, Drum Waste Fill Shut 0ff WDV-219, WDP-12A Discharge WDV-220, WDP-12B Discharge i

WDV-118, WDT-8A Sample WDV-76, WDT-8A/B Backflush WDV-136, WDT-8A Inlet Isolation WDV-137, WDT-8B Inlet Isolation WDV-138, DW to WDT-8A 4

WDV-151, Waste Drum Fill WDV-143, WDT-8B Outlet

]O, Isolation WDV-177, WDP-13A/B Discharge to RCBTs WDV-142, WDT-8A Isolation WDV-145, WDP-13A Suction WDV-148, WDP-13A Discharge WDV-144, CBASTs Crosstie WDV-164, WDDM-2A Inlet WDV-166, WDDM-2B Inlet WDV-878, Conc. Waste Return i

To Evaporator WDV-877, Conc. Boric Acid Return to Evaporators WDV-827, Desuperheater inlet to WDT-8A WDV-218, WDT-7B Recycle WDV-327, WDP Back Flush DWV-123, DW to CBAST Isolation

/

Initial /Date O

OP-4070 Rev. 5 Page 30

4 4.6 TRANSFERRING NWST TO WDT-8A (A-CBAST) (Cont'd)

O ACTIONS DETAILS 4.6.2 Ensure hose is installed to 1.

Close/ ensure closed WDV-678, connect from the blind suction to WDP-27 flange at WDV-678 to the 2.

Close/ ensure closed WDV-blind flange at WDV-661.

661, isolation to alternate (located in yellow room) liquid waste fill line 3.

Ensure one end of hose is installed at WDV-678 4.

Ensure the other end of hose is installed at WDV-661

/

Initial /Date 4.6.3 Place HWST on recirc via o

IE recirculating via WDP-6A, WDP-6A or WDP-6B.

IBfB GO T0 step 4.6.4.

o IE recirculating via WDP-68, THEN GO T0 step 4.6.5 Initial /Date 4.6.4 J.E recirculating MWST with 1.

Close/ ensure closed WDV-156, WDP-6A, WDP-6B Suction

_TlffN perform the following 2.

Close WDV-159, WDP-6A valve lineup Discharge Isolation 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-155, WDP-6A Suction 5.

Open/ ensure open WDV-157, WDP-6A Recirc.

6.

Start WDP-6A 7.

GO T0 step 4.6.6

/

Initial /Date l

O OP-407D Rev. 5 Page 31

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4.6 TRANSFERRING MWST TO WDT-8A (A-CBAST) (Cont'd)

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ACTIONS DETAILS i

4.6. 5 ~ If recirculating MWST with 1.

Close/ ensure closed WDV-155, WDP-6B, WDP-6A Suction IllEli perform then following 2.

Close WDV-159, WDP-6A valve lineup Discharge Isolation 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-156, WDP-6B Suction 5.

Open/ ensure open WDV-158, WDP-6B Recirc.

6.

Start WDP-6B

/

Initial /Date 4.6.6 Perform the following valve o

Open/ ensure open:

lineup to transfer from MWST WDV-149, Waste Drum Fill

('

to WDT-8A WDV-147,WDT-8A Recycle

(

WDV-140, WDT-8A Spray Header Isolation WDV-661, isolation to alternate liquid waste fill line WDV-660, isolation to alternate liquid waste fill line WDV-658, Liquid Waste to Truck Load Zone WDV-678, Drumming Station Isolation WDV-680, Waste Transfer to Waste Drumming

/

Initial /Date 4.6.7 Determine MWST tank level Record MWST level and record

/

Initial /Date OV OP-407D' Rev. 5 Page 32

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1 7-~g 4.6 TRANSFERRING NWST TO WDT-8A (A-CBAST) (Cont'd)

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)

ACTIONS DETAILS 4.6.8 Determine A-CBAST (WDT-8A)

Record WDT-8A tank level tank level and record

/

Initial /Date CAUTION:

The loop seals will need to be monitored while filling the tank.

4.6.9 Open appropriate Waste o

IE recirculating via WDP-6A, Transfer pump discharge THEN open WDV-159, WDP-6A valve.

Discharge Isolation 08 o

IE recirculating via WDP-6B,

(

IHEN open WDV-160, WDP-6B Discharge Isolation x

/

Initial /Date 4.6.10 When transfer from MWST to o

Stop WDP-6A WDT-8A is completed, stop Close WDV-155 the transfer pump OB o

Stop WDP-6B Close WDV-156

/

Initial /Date 4.6.11 Determine MWST tank level Record MWST Tank level l

and record

/

Initial /Date j

OP-407D Rev. 5 Page 33

4.6 TRANSFERRING MWST TO WDT-8A (A-CBAST) (Cont'd)

O.

ACTIONS DETAILS 4.6.12 Determine A-CBAST (WDT-8A)

Record WDT-8A tank level tank level and record

/

Initial /Date 4.6.13 Restore the lineup o

Close the following:

WDV-678, Drumming Station Isolation WDV-661, Isolation to Alternate Liquid Waste Fill Line to truck load zone WDV-660, Isolation to Alternate Liquid Waste Fill Line to Truck Load Zone WDV-658, Liquid Waste to i

Truck Load Zone-WDV-149, Waste Drum Fill

()

WDV-147, WDT-8A Recycle

/

Initial /Date i

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OP-407D Rev. 5 Page 34

L 4.7 TRANSFERRING MWST TO WDT-8B (B-CBAST)

ACTIONS DETAILS i

4.7.1 Perform the following valve

1..Close/ ensure closed:

lineup:

__ WDV-1134, Isolation To Waste Processing Demins WDV-657, Waste Drum Fill WDV-655, Waste Drum Fill WDV-656, Bypass around WD-143-FE WDV-653, Drum Waste Fill Shut 0ff WDV-219, WDP-12A Discharge WDV-220, WDP-12B Discharge WDV-248, WDT-8B Sample WDV-76, WDT-8A/B Backflush WDV-149, Waste Drum Fill WDV-136, WDT-8A Inlet l

Isolation WDV-137, h9T-8B Inlet Isolatic i WDV-130, DW to WDT-8B WDV-152, WDP-13B Discharge i

WDV.146, WDP-13B Suction

's WDV-143, WDT-8B Outlet Isolation WDV-177, WDP-13A/B Discharge to RCBTs WDV-148, WDP-13A Discharge WDV-144, CBASTs Crosstie WDV-164, WDDM-2A Inlet WDV-166, WDDM-2B Inlet WDV-878, Conc. Waste Return To Evaporator WDV-877,. Conc. Boric Acid Return to Evaporators WDV-828, Desuperheater inlet to WDT-8B WDV-218, WDT-78 Recycle WDV-327, WDP Back Flush DWV-123,iDW to CBAST Isolation

/

l Initial /Date l

O l

OP-407D Rev. 5 Page 35

e' 4.7 TRANSFERRING MWST TO WDT-8B (B-CBAST) (Cont'd)

ACTIONS DETAILS 4.7.2 Ensure hose is installed to 1.

Close/ ensure closed WDV-678, connect from the blind suction to WDP-27 flange at WDV-678 to the 2.

Close/ ensure closed WDV-blind flange at WDV-661.

661, isolation to alternate (located in yellow room) liquid waste fill line 3.

Ensure one end of hose is installed at WDV-678 i

4.

Ensure the other end of the hose is attached at WDV-661 i

/

Initial /Date 4.7.3 Place MWST on recirc via o

E recirculating via WDP-6A, WDP-6A or WDP-68.

THEN f0 T0 step 4.7.4.

o E recirculating via WDP-68, THEN GO T0 step 4.7.5 Initial /Date 4.7.4 E recirculating MWST with 1.

Close/ ensure closed WDV-156, WDP-6A, WDP-6B Suction THEN perform the following:

2.

Close WDV-159, WDP-6A Discharge Isolation 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-155, WDP-6A Suction 5.

Open/ ensure open WDV-157, WDP-6A Recirc.

6.

Start WDP-6A 7.

GO T0 step 4.7.6

/

Initial /Date i

.(

OP-407D Rev. 5 Page 36

4.7 TRANSFERRING MWST TO WDT-8B (B-CBAST) (Cont'd)

V ACTIONS DETAILS 4.7.5 IE recirculating MWST with 1.

Close/ ensure closed WDV-155, WDP-68, WDP-6A Suction THEN perform then following:

2.

Close WDV-159, WDP-6A Discharge Isolation 3.

Close WDV-160, WDP-6B Discharge Isolation 4.

Open WDV-156, WDP-6B Suction 5.

Open/ ensure open WDV-158, WDP-6B Recirc.

6.

Start WDP-6B

/

Initial /Date 4.7.6 Perform the following valve o

Open/ ensure open:

lineup to transfer from MWST WDV-151, Waste Drum Fill to WDT-8B WDV-150, WDT-8B Recycle WDV-141, WDT 8B Spray Header Isolation

()

WDV-661, isolation to

\\s /

alternate liquid waste fill line WDV-660, isolation to alternate liquid waste fill line WDV-658, Liquid Waste to Truck Load Zone WDV-678, Drumming Station Isolation WDV-680, Waste Transfer to Waste Drumming

/

Initial /Date 4.7.7 Determine MWST tank level MWST level and record

/

l Initial /Date (V)

l OP-407D Rev. 5 Page 37

4.7 q

TRANSFERRING NWST TO WDT-88 (B-CBAST) (Cont'd) b ACTIONS DETAILS 4.7.8 Determine B-CBAST (WDT-88)

Record WDT-88 tank level tank level and record I'n'tial Date

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • s*****

CAUTION:

The loop seals will need to be monitored while fillit 1 the tank.

4.7.9 Open appropriate Waste o

IE recirculating via WDP-6A.

Transfer pump discharge It!EH open WDV-159, WDP-6A valve.

Discharge Isolation 0.8 o

J1 recirculating via WDP-6B, I!!EN open WDV-160, WDP-6B C

Discharge Isolation

/

Initial /Date 4.7.10 When transfer from MWST to o

Stop WDP-6A WDT-8B is completed, stop Close WDV-155 the transfer pump 0_8 o

Stop WDP-6B Close WDV-156

/

Initial /Date 4.7.11 Determine MWST tank level and record Record MWST Tank level

/

Initial /Date OP-407D Rev. 5 Page 38

II.

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4.7 TRANSFERRING NWST TO WDT-8B (B-CBAST) (Cont'd)

LO ACTIONS DETAILS 4.7.12 Determine B-CBAST (WDT-8B)

Record WDT-8B tank level tank level and record

/

l Initial /Date l

4.7.13 Restore the lineup o

Close the following:

WDV-678, Drumming Station Isolation l

WDV-661, Isolation to l

Alternate Liquid Waste Fill WDV-660, Isolation to Line to truck load zone Alternate Liquid Waste Fill Line to Truck Load Zone WDV-658, Liquid Waste to Truck Load Zone WDV-151, Waste Drum Fill WDV-150, WDT-8B Recycle

()N Q

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