ML20234F295

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Rev 3 to Process Control Program
ML20234F295
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 09/10/1987
From:
DUKE POWER CO.
To:
Shared Package
ML20234F265 List:
References
PROC-870910, NUDOCS 8709230082
Download: ML20234F295 (23)


Text

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ATTACHMENT III l REVISION 3 0F THE CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM i

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8709230092 070910 PDR R ADOCK 05000413 i PDR ,

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DUKE POWER COMPANY f

CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0; PURPOSE The purpose of the Catawba Nuclear Station' Process Control Program is to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive

'e waste' shipped for burial at a licensed burial facility. This PCP is applicable:only to the. solidification or dewatering of liquid or wet solid radioactive waste. .

L2.0 COMPOSITION 2.1 The Catawba' Nuclear Station Process Control Program shall-consist of:

2.1.1 The Duke Power Company Process Control Manual Introduction (Section I).

2.1.2 The Duke Power Company Corporate Process Control Program.

2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process' Control Program.

2.1.4 Catawba Nuclear Station diagrams or. drawings or drawing numbers showing all connections between CNS radwaste-systems and solidification and dewatering equipment.

2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.

2.1.6 Documentation of System Radwaste Engineer, CNS Technical Services Superintendent and CNS Station Manager approval of all changes to the Corporate Process Control Program.

2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

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C-1 Rev. 3

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SECTION 2.1.1 Implementing Procedure I

CP/0/A/8700/03 " Chemistry Procedure for Sampling Local l Secondary Sample Points" )

l HP/0/B/1006/09 " Shipment of Radioactive Filters and Filter l Media" l l

HP/0/B/1006/10 " Shipment of Solidified Radwaste" l i

HP/0/B/1006/12 " Shipment of Dewatered Resins" HP/0/B/1006/13 " Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15 " Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate Polishing Demineralized Backwash Tank Subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of Vendor Procedures" OP/0/B/6500/13 " Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure for Sampling the ECHT, ECBT, and RBT Using In-Line Sacples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" l

C-2 Rev. 3 L__ s

l SECT 10tl 2.1.2 Drawing Index i

Plant Interfaces: Cff-1566-1.6 O

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4 C-3 Rev. 3

i DUKE POWER COMPANY CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose of the Catawba Nuclear Station Process Control Program is to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility. This PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste. .

2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process Control Program shall ,

consist of: {

l 2.1.1 The Duke Power Company Process Control Manual Introduction (Section I).

2.1.2 The Duke Power Company Corporate Process Control Program.

2.1.3 A list of all station-specific procedures that implement  !

! the requirements of the Corporate Process Control Program.

2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidification and dewatering equipment.

j 2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.

2.1.6 Documentation of System Radwaste Engineer, CNS Technical Services Superintendent and CNS Station Manager approval of all changes to the Corporate Process Control Program.

2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

C-1 Rev. 3

SECTION 2.1.1 i

Implementing Procedure CP/0/A/8700/03 " Chemistry Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09 " Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10 " Shipment of Solidified Radwaste" HP/0/B/1006/12 " Shipment of Dewatered Resins" HP/0/B/1006/13 " Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15 " Handling and Packaging of Radwaste filters  ;

and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate Polishing Demineralized Backwash Tank Subsystem" t OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of Vendor Procedures" OP/0/B/6500/13 " Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Precedure for Sampling the ECHT, ECBT, and RBT Using In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" C-2 Rev. 3

SECTIOff 2.1.2 Drawing Index ,

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Plant Interfaces: Cil-15G6-1.6 J i

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' DUKE POWER COMPANY 1

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CATAWSA NUCLEAR STATION j 1

PROCESS-CONTROL PROGRAM i I

- '1.0- ' PURPOSE  !

The purpose of -the Catawba Nuclear Station Process. Control Program is-  !

to insure all requirements of the DPC Corporate ' Process Control Program .l have been met for each container of solidified or dewatered radioactive 1 waste shipped for burial at a licensed burial facility. This PCP is-applicable only to, the solidification or ' dewatering of liquid or wet

. solid radioactive waste. ,

2.0 COMPOSITION 2.1 The Catawba- Nuclear' Station Process Control. Program shall consist of:

2.1.1 The Duke Power Company Process Control Manual Introduction-(Section I).

2.1.2 The Duk'e Power Company Corporate Process Control Program.

2.1.3 A list of all station-specific procedures.that implement the requirements of the Corporate Process Control Program.

'2.1.4 Catawba Nuclear Station diagrams or drawings or. drawing numbers showing all connections between CNS radwaste systems and solidification and dewatering equipment.

2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.

I 2.1.6 Documentation of System Radwaste Engineer, CNS Technical i Services Superintendent and CNS Station Manager approval of all changes to the Corporate Process Control Program. I 2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

l' i C-1 Rev. 3

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,SECTION 2.1.1 Implementing Procedure CP/0/A/8700/03 " Chemistry Procedure for Sampilog Local Secondary Sample Points" HP/0/B/1006/09' " Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10 " Shipment of Solidified Radwaste" HP/0/B/1006/12 " Shipment of Dewatered Resins" t

HP/0/B/1006/13 " Determination of the Waste Classification i for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15 " Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate Polishing Demineralized Backwash Tank Subsystem" OP/0/B/6500/09 "Radwas te Chemistry Operating . Procedure for the Control and Use of Vendor Procedures" OP/0/B/6500/13 " Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" t - 0P/0/B/6500/46' "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure ,

for Sampling the ECHT, ECBT, and RBT Using l In-Line Samples"  !

i OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" l

C-2 Rev. 3

SECTION 2.1.2 9

Drawing Index Plant Interfaces: CN-1566-1.6

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C-3 Rev. 3

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DUKE POWER COMPANY 1

CATAWBA NUCLEAR STATION l

q PROCESS CONTROL PROGRAM 1.0 ' PURPOSE.

- The purpose 1of the Catawba Nuclear Station Process Control' Program is I to . insure all requirements of the DPC Corporate Process Control. Program 1 have been met for each container of solidified or dewatered radioactive- l waste . shipped for' burial at 'a licensed burial facility. This PCP.is  !

applicable only to .the solidification or dewatering.of liquid or wet j solid radioactive waste. t

.i 2.0 _ COMPOSITION 2.1< The Catawba Nuclear Station Process Control Program shall consist of:

2.1.1: The Duke Power Company Process Control Manual Introduction (Section.I).

2.1.2 'The Duke Power Company Corporate Process Control Program. q 2.1.3' A list of all station-specific procedures that implement

' the requirements of the Corporate Process. Control Program.

i 12.1.4 . Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidification and dewatering equipment.

D2.1.5 Documentation of HRC approval of the initial Catawba Nuclear' Station Process Control Program.

2.1.6 Documentation of System Radwaste Engineer, CNS Technical Services Superintendent and CNS Station Manager approval l of all changes to the Corporate Process Control Program.

2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

l I

C-1 Rev. 3 l

a .

, SECTION 2.1.1 Implementing Procedure- l CP/0/A/8700/03 " Chemistry. Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09 " Shipment of Radioactive Filters and Filter j Media" j HP/0/B/1006/10 " Shipment of Solidified Radwaste" HP/0/B/1006/12 " Shipment of Dewatered Resins"

'HP/0/B/1006/13 " Determination of the Waste Classification i for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15 " Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate Polishing Demineralized Backwash Tank Subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure l for the Control and Use of Vendor Procedures" OP/0/B/6500/13 " Operating Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive Waste" OP/0/B/6500/49 "Radwaste Chemistry Operating Procedure l for Sampling the ECHT, ECBT, and RBT Using In-Line Samples" OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" C-2 Rev. 3 l

SECTI0ft 2.1.2 Drawing Index Plant Interfaces: Cf t-1566-1. 6 l

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C-3 RcV. 3 1

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DUKE POWER COMPANY

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CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE The purpose' of the. Catawba Nuclear Station Process Control. Program is to insure all requirements of the OPC Corporate Process Control Program j

'have been met for each container of sol.idified or dewatered radioactive i waste shipped for burial at a licensed burial facility. This PCP is applicable only to the' solidification or dewatering of liquid or' wet solid radioactive waste.

2.0 COMPOSITION l 2.1 The Catawba Nuclear Station Process Control Program shall consist of:

L 2.1.1 The Duke Power Company Process Control Manual Introduction (Section I).

2.1.2 The Duke Power Company Corporate Process Control Program. .

2.1.3 . A list of all station-specific procedures that implement the-requirements of the Corporate Process Control Program.

2.1. 4 - Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidification and dewatering equipment.

2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.

2.1.6 Documentation of System Radwaste Engineer, CNS Techpical  :

Services Superintendent and CNS Station Manager approval i of all changes to the Corporate Process Control Program.

2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

l C-1 Rev. 3

g i

.o SECTION 2.1.1 Implementing Procedure CP/0/A/8700/03 " Chemistry Procedure for-Sampling Local Secondary Sample Points" HP/0/B/1006/09 " Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10- " Shipment of Solidified Radwaste" HP/0/B/1006/12 " Shipment of Dewatered Resins" 1

HP/0/B/1006/13 " Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15 " Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate Polishing Demineralized Backwash Tank Subsystem"

'OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of. Vendor Procedures"'

I OP/0/B/6500/13 " Operating Procedure for.the Nuclear Solid Waste (WS) Disposal System"-  !

OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive 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 for Dewatering Contaminated Secondary Resins" i

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C-2 Rev. 3

i SECTION 2.1.2'  !

.o Drawing Index Plant Interfaces: CN-1566-1.6 l

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C-3 Rev. 3

. . ~ , .

DUKE POWER COMPANY t

CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0 PURPOSE

'he purpose of.the Catawba Nuclear Station Process Control Program is to insure all requirements of the DPC Corporate Process Control Program have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility. This PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.

2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process Control Program shall consist of:

2.1.1 The Duke Power Company Process Control Manual Introduction (Section I).

2.1.2 The Duke Power Company Corporate Process Control Program.

2.1.3 A list of all station-specific procedures that implement the-requirements of the Corporate Process Control Program.

2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidification and dewatering equipment.

2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program.

2.1.6 Documentation of System Radwaste Engineer, CNS Technical Services Superintendent and CNS Station Manager approval of all changes to the Corporate Process Control Program, j 2.1.7 Documentation that all changes to the Corporate and/or CNS Process Control Program were sent to the NRC in the  ;

Semi-Annual Radioactive Effluent Report.

C-1 Rev. 3 1

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SECTION 2.1.1 ,

Implementing Procedure

- CP/0/A/8700/03 " Chemistry Procedure for Sampling Local Secondary Sample Points" j HP/0/B/1006/09 " Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10' " Shipment of Solidified Radwaste" HP/0/B/1006/12 " Shipment of Dewatered Resins" HP/0/B/1006/13 " Determination of the Waste Classification

'for Radioactive Waste Offered for Shallow Land Burial" HP/0/B/1006/15 " Handling and Packaging of Radwaste Filters 1 and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate Polishing Demineralized Backwash Tank Subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and' Use of Vendor Procedures" OP/0/B/6500/13 " Operating. Procedure for the Nuclear Solid Waste (WS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for. Solidification and Dewatering of Radioactive Waste" 0P/0/B /6500/49- "Radwaste Chemistry Operating Procedure {

for Sampling the ECHT, ECBT, and RBT Using I In-Line Samples" ]

OP/0/B/6500/53 "Radwaste Chemistry Operating Procedure for Dewatering Contaminated Secondary Resins" l

1 i

C-2 Rev. 3 j

l SECT 10ll 2.1.2 j Drawir,g Index Plant Interfaces: Cil-1566-1.6 e

c.3 Rev. 3

,d' l

l DUKE POWER COMPANY i

CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM 1.0- PURPOSE The purpose of the Catawba Nuclear Station Process Control Program is to insure all requirements of the OPC Corporate Process Control Program >

have been met for each container of solidified or dewatered radioactive waste shipped for burial at a licensed burial facility. This PCP is applicable only to the solidification or dewatering of liquid or wet solid radioactive waste.

2.0 COMPOSITION 2.1 The Catawba Nuclear Station Process' Control Program shall consist of:

2.1.1 The Duke Power Company Process Control Manual Introduction 1 (Section I).

2.1.2 The Duke Power Company Corporate Process Control Program.

2.1.3 A list of all station-specific procedures that implement the requirements of the Corporate Process Control Program.

2.1.4 Catawba Nuclear Station diagrams or drawings or drawing numbers showing all connections between CNS radwaste systems and solidification and dewatering equipment.

2.1.5 Documentation of NRC approval of the initial Catawba Nuclear Station Process Control Program. .

2.1.6 Documentation of System Radwaste Engineer, CNS Technical Services Superintendent and CNS Station Manager approval of all changes to the Corporate Process Control Program.

2.1.7 Documentation that all changes to the Corporate and/or CNS Prccess Control Program were sent to the NRC in the Semi-Annual Radioactive Effluent Report.

C-1 Rev. 3

s SECTION 2.1.1 Implementing Procedure CP/0/A/8700/03 " Chemistry Procedure for Sampling Local Secondary Sample Points" HP/0/B/1006/09 " Shipment of Radioactive Filters and Filter Media" HP/0/B/1006/10 " Shipment of Solidified Radwaste" HP/0/B/1006/12 " Shipment of Dewatered Resins" HP/0/B/1006/13 " Determination of the Waste Classification for Radioactive Waste Offered for Shallow Land Burial" hP/0/B/1006/15 " Handling and Packaging of Radwaste Filters and Filters Medias" OP/0/A/6250/16 " Operating Procedure for the Condensate I Polishing Demineralized Backwash Tank Subsystem" OP/0/B/6500/09 "Radwaste Chemistry Operating Procedure for the Control and Use of Vendor Procedures" OP/0/B/6500/13 " Operating Procedure for the Nuclear Solid Waste (VS) Disposal System" OP/0/B/6500/46 "Radwaste Operating Procedure for Solidification and Dewatering of Radioactive 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 for Dewatering Contaminated Secondary Resins" I i C-2 Rev. 3

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) SECTION 2.1.2 . , .,

Drawing Index -

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