ML17058A956

Rev 5 to Administrative Procedure AP-3.7.1, Unit 2 Radwaste Process Control Program.

ML17058A956
Person / Time
Site:	Nine Mile Point
Issue date:	05/02/1991
From:	MCCORMICK M J NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17058A955	List: ML17058A954 ML17058A956 ML18038A369
References
AP-3.7.1, NUDOCS 9109090105
Download: ML17058A956 (86)

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NIAGARAHOHAWKPOWERCORPORATIONNINEMILEPOINTNUCLEARSTATIONADMINISTRATIVEPROCEDURE~P-~lVINNITRADWATPNTRLRAHApprovedBy:H.J.HcCormick,Jr.Piantagbr~'i22DateEffectiveDate:NOTTOBEUSEDAFTERPla1993SUBJECTTOPERIODICREVIEW'9SOSOVOZOSVXasZvPDRADOCK050004i0RPDR VI IY~"""Procecfiii'e'fnformattok""""-3.'-""7,/ProcedureNo.:~Theattachedprecaduiileroutedforyouratguature.Revision:OwnershipDepartmentSupervisor:Theattachedprocedurehasbeenapproved.PleasearrangefortrainingasrequiredinaccordancewithAP-20,Section72.1,andassignaneffectivedate.Whenassigninganeffectivedate,pleaseaddatleast3workingdaysforProceduresDepartmenttoprocess,lfthisprocedurehasan'emergency"status,assigntheappropriateeffectivedateandfilloutsectionbelow.Toensuretimelydelivery,placeproceduresinappropriate'HandCarry'raylocatedinthevariousmailrooms.Thisprocedurecannotbegiventhree(3)workingdaysforpressingdueto:p,Pleaseperformthefollowfngbeforeassfgninganeffectivedate:1.CheckmastercopyandmakesurethatallTCN'sareincorporated.2WheneverTCN'sareincorporatedinaproceduremakesurethatthecoversheethasthestatement'ThisrevisionsupercedesTCN's'ndstatetheTCNnumbers.3.Statethesystemexpert:4.StateifprocedureisupgradedperSteWritersGuide...........ChesC3No5.Stateifprocedureissafetyrelated...............,...............,....,..0YesLM6.StateifprocedureIsTechSpecrelated.................................~esClNo7.StateifproceduresatisfiesEQrequirements.........................ClYesCWo3jsSODHorDesigneeEffecttveDat:+yPROCEDURESOEP.Signature+Ru-stCCQEaamGZcv&'ayksfJPleaseReturntoProceduree" 4~

HoYesACICItCICl20CI3CI'l40CIs0ClAEf0~CI02CICl300400sg0A'8CI<002CICls0400sCI0Doesthedocument/revisiondeviatefromcompliancetoTechSpecs,oristhemarginofsafetydefinedinthebasisreduced?Doesthedocument/revisionincreasetheprobabiTCyofoccurrence,ortheconsequencesofanaccident,ormalfunctionofequipmentimportanttosafety(Class1)evaluatedintheFSARincreased?~.g1>>+4~saFEpruN.YSSAwconoANCEVNHtoCFRSOsO(QecNnaoSthNnxpfrePlantManageAppravafperTechSpec8$)ForDocuments@RalstonNo.05Date~nTheAuthor(A)andSkmember(Nnlmtin-8regularmembers,2Iftarnatee)aretorespondtoeachofthe@estlonabelow.Doesthedccument/revisionresultinachangetothefacilityorproceduresdescribedintheFSAR?Doesthedocument/revisioncreatethepossibilityforanaccidentormalfunctionofadifferenttypethananyevahatedintheFSAR?*AMAYBE"constitutesaYESresponse.AC30.tClCl2ClCl~CI0400sCl0RecommendNudear'chSupport)terfcrmasafetyANALYSIStopresenttoSOBC{~gamS~WotSaSaequesaai>RecommendfuiSORCotmtm~ivfetrfiaEvttfua5tNofNeedforSafatyAnalysis.RecommendApprovaf-TlisdoctinentdoesnotinvolveNtureviewedsafetyquesiorL1230C3CJClClClClClCl2SORCMeetingNo.(ifrepaired)QH9UNIT2

~>-.<4.pgLj@~jL4etWIRt~Ak.REVIEWANDDocumentNo.TitleRev.Ha'RdRev,NCClAuthorDateDeSCriptlOnOfChNlQ8$(itemizethenature/reasonofgeneralchanges)SeeattachedProcedureDevelopmentFormModificationRelatedChanges?Yes0No8Mod.ControlNo.:Date'faperiodicreviewwithnochanges(PrdRev,NC),usethelastpublishedrevisionnumberandcontinuereviewprocess.intradlsclplinaryReview(minimumofonepersonrequired)Dept.NameTitleSignateR'caw~cotRCrE,vaSV.4el'Kt1~SQISOt-tAAA'=c-CgL)IllITC.t5:~'u~nestCross.DlsclpllrtaryReview(rfnotrequired,uselinesforjustificationstatement)tDept.NameTitieSignatureDateIfnotinconcurrence,donotsignbutreturndocumenttotheauthorwithcomments.RoutedtoQualityAssuranceforQARepresentativeQA.Rep(forSite)eq'dforAPs,EOPs,andSQPs):Yes&N/RQDate&comments0tA.L.A.RA.Representative"A.L.A.RA.Rep(forSite)QADateDate<<<<<<<<<<<<<<<<<<<<<<<<<<RouteToAuthor/0nitSupertrieerSafelyAnalysiaflequiredfNeGYe>CI(SeeAaa>al)ifYes,Analysisassignedto:SiteQ,ortoEngineerfngCI,Date:Revfewofthesub)ectdocumenthasbeencompletedandapprovallsrecommendedEf.'Approv~hallsitfnlfyapprovalontheprocedurecoversheet)DocumenthefdforSORCMeettNNo.'fl-).Approved,Yes&NoCLOwnershipDept.Supv.OIPL~lt~o4tk.~l4commentsareattached08commentsCIRoutedtoA.LARA.forritrhw:YesQNoJZifNo,reason:P8eeed,Radiologicalconditio~Wllnot,.beadverslyaffected,theamountofRadwastewillnotbeincreas

ANDHEI:KREHCKMCNIBIIS.Thegemsentiredbefowhave5senfnchdedInthepreparationandforreviewoftheattachedreferencedocumentlandareprieentedh~ataspecf5cchecksheet$'orthedocurmlt.Thefoffoelnyperlone~consultedaboutProcedurefsfncomplfancewlhthefotlowhgthisprocedure:TechnicalSpecfffcstfonsandBases:NAME:i'ITLEBY.SECTIONAMENDMENTBY4-'0:'IJI')Il.~RCompliancewith:CFRIU&4RCREGULATORYGUIDE(S)DATEDBYCompflancewith:ANSISTANDARD(S)ADATEDIcgBY~S4>>4-H~SI444444ADDENDUMBYComplfancewfth:ASMEBoilerandPressureVesselCode(s)SECTIONREY4(A-'2C)4%-l.a@l7-~cAwllsconsistentwiththefollowingStationorSiteProcedures:NUMBERBYOtherInformationSourcesConsultedCompliancewith:BYFSARIUSARREQUIREMENTSDATEDBYLIQIE:McOEC5(ICF"gc'Q)$ProcedureEvaluationFomtiClosedOutByThisRevisionPEFNNQKRBYPEFNUMBERBYAUTHORi~~M~'L~REVIEWEDBYDAm'DATE

wgfc7aPa'vdci,vca@as~)vvvc~c"c.>'jr~mcmcpREVlENCHECKLISTTobopropsrodbyAuthorVvCheckListforDocument~'.-7l"0"OnlyboxesthltapplyRev.<~DateYeaNIAAllreferencesneededtoimplementtheprocedlearecfeaifyidentifiedandavalabfe.Theprocedurecontainsadequateequipmentlists,precautionsandlimitations,prerequisites,graphs,diagramsordatasheetsasrequired~P0~!P'SurveillanceandMaintenanceProcedureutilizesPLANTIMPACTstatementassociatedwithapprovalIpermissionforuse.-~.~~~0KYAsappropriate,procedureaddressesuseofMARKUPs..Ifappropnate,procedurerequiresuseoffirepmtectionmeasures(ie.,burningpermits,etc,),-Ifleadsarelifted,jumpersplacedorblocksusedhtheprocedure,thePLANTIMPACTstatementacknowledgessuchuse..-~-~~0GAsappropriate,procedurenotiTiesotheraffecteddepartments,suchasQ.L,Openeons,Maintenance,andRadProtection.-.-.-.IfTechnicalSpecificationisexceeded,appropriateactionisidentified,.--<<'0Q~.'0Whenencountered,E.Q.relatedequipmentisidentrliedassuch.Procedureslepsaredearandaccurate.TheyarenotNeecessanlydifficulttoimplement.R(E3TheprocedlereflectsworkasitistobedoneatthestatforL.ProcedleremovesanyjumperseblocksandrestoresHtedieadsusedtoeffectthewortt.-"RRTURRTOssllvlcs'ussUrgiitivmilicescnendblenlsesaimdTvmbeingvedssd,~hRIIRITDII5CE'WtPCS'ISIINCE~~0EfTESTereferencesareqwedtest.-.0HMARKUPsaecfearedestmendeeL.~~~~~~~~~~~~P~~~~~0~~~~~~~~~~~~~~~~~-~0H"ACCEPTANCECAfTERNiderkfies0~~~~~~~~~~~0Techricalspmilhuicns,smoaUsARIFRARamlappleebieRegulssuyGuidsahavebeenmvmmuiicccmpsance"~~~~~~~~~~0cl

NIAGARAMOHAWKPOWERCORPORATIONNINEMILEPOINTNUCLEARSTATIONADMINISTRATIVEPROCEDUREEVITRDWATEPRETRAMApprovedBy:M.J.HcCormick,Jr.Planta.hit2DateEffectiveDate:NOTTOBEUSEDAFTERRa1993SUBJECTTOPERIODICREVIEW

2~~~~FFFTVEPA~P~~/tan22232425~~P~N.~ggJtg.:3~~45~~~~70~~8~~~~910.ll1213141516171819.20.212627282930.31323334PageiAP-3.7.1Rev05

QE~TI~N1.0PURPOSE.............TABLEFPAE~~~~~~~~~~~~~~\~~~~12.03.04.

05.0REFERENCES

ANDCOMMITMENTS..DEFINITIONS...........RESPONSIBILITIESPROCEDURE55.15.2SystemDescriptionAsphaltVolumeReductionSystem.75.3AdministrativeControls.6.0RECORDREVIEHANDDISPOSITION.1821Attachment1:Attachment2:Attachment3:Attachment4:Attachment5:Attachment6:Attachment7:Attachment8:Unit2RadwasteProcessControlProgramImplementingProcedures.SolidHasteSources.ProcessControlFlowpath.SystemFlowSchematicOperatorHorksheetTemperatureProfileLog...~......BarnwellManifestUSEcologyManifest............,2224262728303133PageiiAP-3.7.1Rev05

1.0~PRP~O1.0.11.0.21.0.3Todescribethemethodsforprocessing,packagingandtransportationoflow-levelradioactivewasteandprovideassuranceofcompletesolidificationofvariousradioactive"wetwastes"inaccordancewithapplicableNRCregulationsandguidelines.TosatisfytheNuclearRegulatoryCommission'sLow-LevelWasteandUraniumRecoveryProjectsBranch(HMLU)requirementandestablishprocessparameterswithinwhichtheHerner0PfleidererCorporationVolumeReductionSystem(HPC-VRS)mustbeoperatedtoensurecompletesolidification.WasteprocessunderthisprogramusingasphaltasthemediaislimitedtoClassAWaste.~NTE:1i1iConformancewithWMLUrequirementsprovidesassurancethattherequirementsidentifiedin10CFR61,SubPartD,TechnicalRequirementsforLandDisposalFacilitiesandFinalHaste,ClassificationandHasteFormTechnicalPositionPapers,whichrequiresthatClassAWasteshallbeafreestandingmonolithwith<.05/freestandingliquid.ThisprocedureappliestotheUnit2RadwasteProcessControlProgramforsolidificationandtransportationofradioactivewaste.2.0ANDMMTMNT21LinDai2.1.1QATR-1,QualityAssuranceProgramTopicalReportforNineMilePointNuclearStationOperations,Section17.0,QualityAssuranceRecords2.1..2nit2Tchneifitia.Section3.11.3-Actiona,SolidRadioactiveWastesb.Section3.11.3-Actionb,SolidRadioactiveWastesc.Section4.11.3.a,SolidRadioactiveWastesd.Section4.11.3.b,SolidRadioactiveWastese.Section6.5.2.11,ReviewandAudit,TechnicalReviewandControlActivitiesPage1AP-3.7.1Rev05 0

2.1.2(Cont)f.Section6.5.3.8.i,ReviewandAudit,SafetyReviewandAuditBoardg.Section6.F1.8,Semi-AnnualRadioactiveEffluentReleaseReporth.Section6.13,ProcessControlProgram2.2ndrdR1tins2.2.12.2.22.2.32'.2.42.2.52.2'2.2.72.2.82.2.92.2,102.2.112.2.122.2.13ANSI/ANS55.1,1979,AmericanNationalStandardforSolidRadioactiveHasteProcessingSystemforLightWaterCooledReactorPlants10CFR20.311,TransferforDisposalandManifest10CFR20.311.d.3,TransferforDisposalandManifest10CFR61,SubPartD,TechnicalRequirementsforLandDisposalFacilitiesandFinalWasteClassificationandHasteFormTechnicalPositionPapers10CFR61.55,HasteClassification10CFR61.56,HasteCharacteristics10CFR71,PackagingandTransportationofRadioactiveMaterial49CFR173.l.b,Transportation49CFR173.425,TransportRequirementsforLowSpecificActivity(LSA)RadioactiveMaterialsNUREG-0123,StandardRadiologicalEffluentTechnicalSpecificationsforBoilingWaterReactorsNUREG-0800,'.Section11.2,StandardReviewPlanforLiquidHasteManagementSystemsb.Section11.4,StandardReviewPlanforSolidHasteManagementSystemsResourceConservationandRecoveryAct(RCRA)of1976(Ref.CorporateGuidetoHazardousWasteDisposalandSpillReporting)RegulatoryGuide1.143,Rev.0,DesignGuidanceforRadioactiveWasteManagementSystems,Structures,andComponentsInstalledinLightHaterCooledNuclearPowerPlantsPage2AP-3.7.1Rev05

2.3Poli2.3.12.3.22.3.32.3.42.3.52.3.62.3".72.3.82.3.92.3.10rndPrcrsNIP-ECA-01,DeviationEventReportAP-2.0,ProductionandControlofProceduresAP-3.3.1,SiteALARAProgramAP-7.2,ControlofMaterialStorageAreasAP-9.0,AdministrationofTrainingAP-10.1,ManagementofStationRecordsN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2N2-0P-41,AsphaltSolidificationOperatingProcedureN2-NTP-13,NuclearDepartmentTrainingManualN2-WHP-l,RequiredDocumentsConcerningPackagingandShippingofRadioactiveWastes2.F11N2-WHP-2,PaperworkforaRadioactiveWasteShipment2.3.122.3.132.3.14N2-WHP-4,CaskLoadingProcedureN2-WHP-88,FlatbedLoadingProcedureN2-WHP-9,AsphaltSolidification2.3.15N2-WHP-9A,OperatingProcedureVendorSolidification2.3.16'2.3.172.3.182.3.192.3.202.3.212.3.222.3.232.3.24N2-WHP-98,ProcessControlLNCementSolidificationN2-WHP-10A,ProcessControlOil/CementSolidificationProcedureN2-WHP-108,Cement/OilSolidificationProcedureN2-WHP-ll,ProcessControlDrySolidWasteN2-WHP-12,SolidDryWasteCollectionandCompactionN2-WHP-14,SolidifiedLinerInspectionProgramNTP-l,TrainingandContinuedTrainingofChemistryandRadiochemistryTechniciansNTP-13,TrainingandContinuedTrainingofRadwasteOperatorsNTP-14,TrainingandContinuedTrainingofRadiationProtectionTechniciansPage3AP-3.7.1Rev05

2.3.252.3.26S-RPIP-7.1,MovementandStorageofRadioactiveMaterialonSiteS-RPIP-7.2,ReceiptofRadioactiveMaterial2.3.27S-RPIP-7.3,DeterminationofShipmentType2.3.282.3.29S-RPIP-7.4,CaskShipmentsS-RPIP-7.5,Van/FlatbedShipments2.42.3.30S-RPIP-7.6,ActivatedMaterialsShipments2.3.31S-RPIP-7.7,Non-HasteRadioactiveShipments2.3.32S-RPIP-7.8,ShippingDocumentsSuleen2.4.12.4.22.4.32.4.42.4.52.4.6SouthCarolinaDepartmentofHealthandEnvironmentalControl,RadioactiveMaterialLicense097,asamendedStateofWashingtonRadioactiveMaterialLicenseNo.HN-I019-2,asamendedHernerandPfleidererCorporationTopicalReportNo.HPC-VRS-001,November1976,Rev.1,May1978,AppendixB,SolidContentNRCSpecialNuclearMaterialLicenseNo.12-13536-02,asamended,forBarnwell,SCNRCSpecialNuclearMaterialLicenseNo.16-19204-01,asamended,forRichland,WANuclearRegulatoryCommissionBranchTechnicalPositiononHasteClassificationandWasteForm,May1983.5~CSequenceNumluNrNoneNCTS/goerDriinPage'4AP-3.7.1Rev05

3.0DEFINITION3.1nn3'Wasteusuallysegregatedfromotherwasteclassesatthedisposalsite.Thephysicalformandcharacteristicsshallmeettheminimumrequirementsof10CFR61.56,WasteCharacteristics.1"B"WsteWastemeetingmorerigorouswasteformrequirementstoensurestabilityafterdisposal.ClassBwasteformshallmeetboththeminimumandstabilityrequirementsof10CFR61.56,WasteCharacteristics."3.31""WeWastemeetingClass8standardsandrequiringadditionalmeasuresatthedisposalfacilitytopreventinadvertentintrusion.4.04.1~ENThePlantManagershall:4.1.1ReviewandapprovechangestotheUnit2RadwasteProcessControlPrograminaccordancewithUnit2TechnicalSpecification,Section6.5.2.11,ReviewandAudit,TechnicalReviewandControlActivities.4.24.1.2nrEnsuretheUnit2RadwasteProcessControlProgramprovidesforthehealthandsafetyofthegeneralpublicasitappliestoRadwasteManagement.rvrRdwaeTheGeneralSupervisorRadwasteshall:4.2.14.2.24.2'4.2.4ImplementtheRadwasteProcessControlProgram.InterfacewiththeManagerChemistryonmattersconcerningradwasteprocessinganddisposal,asrequired.InterfacewiththeManagerRadiationProtectiononmattersconcerningradwasteprocessinganddisposal,asrequired.Superviseactivitiesrelatedtoradwastecollection,processing,packaging,storage,transportation,anddisposal.Page5AP-3.7.1Rev05

4.2.54.2.6ReviewRadwasteProcessControlProgramimplementingprocedurestoensurevalidityoftechnicalcontentandcompliancewithapplicableFederalandStateRegulations,TechnicalSpecifications,CompanyPolicies,andtheStationOperatingLicense.EnsurecompliancewithFederalandStateRegulationsgoverningthetransportationanddisposalofradioactivematerial.4.2.7EnsureRadwasteOperatorscompleterequiredtrainingandqualificationandmaintainproficiency,asrequired.4.3ManarhmistrTheManagerChemistryshall:4.3.14.3.24.3.3InterfacewiththeGeneralSupervisorRadwasteonmattersconcerningradwasteprocessinganddisposal,asrequired.EnsureChemistryTechnicianscompleterequiredtrainingandqualificationandmaintainproficiency,asrequired.EnsureChemistryTechnicianscalculateanddetermineHaste-to-Asphaltflowratesandcontentsinaccordancewithestablishedprocedures.4.4ManeriaiPrectinTheManagerRadiationProtectionshall:4.4.14.4.2InterfacewiththeGeneralSupervisorRadwasteonmattersconcerningradwasteprocessinganddisposal,asrequired.EnsureRadiationProtectionTechnicianscompleterequiredtrainingandqualificationandmaintainproficiency,asrequired.4.5heThnii4.6ChemistryTechniciansshallperformanalysisofradioactivewastesamples.RaiiPrionTechni4.7RadiationProtectionTechniciansshallperformradiologicalcontrolsmonitoringonradwasteshipments.dRadwasteOperatorsshallperformoperationsassociatedwithradwasteprocessing.Page6AP-3.7.1Rev05

5.05.1~PRQE~DRI..SstemDescri105.1.1~n~~rlTheSolidHasteManagementSystem(SHMS),implementedbytheproceduresidentifiedintheUnit2RadwasteProcessControlProgramImplementingProcedures(Attachment1)collects,reducesthevolume,solidifies,andpackageswetanddrytypesofradioactivewasteinpreparationforshipmentoff-sitetoalicensedburialsite.b.TypesofsolidwastesourcesareidentifiedinSolidHasteSources(Attachment2).C.RadwasteProcessControlFlowpath(Attachment3)andSystemFlowSchematic(Attachment4)areprovidedfortheUnit2SHMS.d.TheSolidHasteManagementSystemacceptsdrysolidtrashwhichis,whenphysicallypossible,compactedwithatrashcompactor.5.1.2Beadresinsorpowderedresinsaredewateredinhighintegritycontainersorprocessedalongwithevaporatorbottomsthroughtheextruderevaporator.Whenrequired,Unit2willusetheservicesofavendortosolidifywaste.fvrora~b.c~d.e.Theextruder/evaporatorisaone-stepvolumereductionandsolidificationprocess.Twoscrewsinsidethetwinscrewextruder/evaporatorconveythewaste/asphaltmixturealongthelength,continuallyshearingandmixingthewaste/asphalt.Thescrewspeedcanberegulatedtocontroltheevaporatingcapacityandresidencetimeofthewaste.Theextruder/evaporatordischargesahomogeneousmixtureofasphaltandwastecontaining59freestandingwater.Thesolidradwastesystemusestheextruder/evaporatortoprocesswastefedfromtwoinputs;theevaporatorbottomstankorthewastesludgetank.Thewasteismixedwithasphaltintheextruder.Onlyonewastefeedpathcanbeprocessedatatime.Page7AP-3.7.1Rev05

(Cont)f.Operationoftheextruder/evaporatorisdetailedinN2-0P-41,AsphaltSolidificationOperatingProcedure.a.Theevaporatorbottomstankandlinesareelectricallyheattracedtopreventcrystallizationofwastesalts.b.Thecontentsofthetankarefedtotheextruder/evaporatorviaatransferpumpthatsuppliesredundantmeteringpumps.c.Thewasteflowrateiscontrolledmanuallybyadjustingtheflowratesonthemeteringpumps.1eTa.Thecontentsofthewastesludgetankarefedtotheextruder/evaporatorbyaseparatesystemfromtheevaporatorbottomsfeedsystem.Thissystemhasredundantwastesludgemeteringpumps.b.Thewastesludgetankissuppliedbywastefromthreesources:theradwastefilters,thefloordrainfilter,andthespentresintank.c.Thewasteflowrateiscontrolledmanuallybyadjustingtheflowratesonthemeteringpumps.d.Thewastesludgetankhastheabilityfordecantation.Adecantpumptakesasuctionoffthesludgetankanddischargestothespentresintank.b.C.Thecontentsoftheasphalttankisfedtotheextruder/evaporatorviaredundantrecirculationpumps,strainers,andmeteringpumps.Theasphaltflowrateisautomaticallyadjustedtoyieldtheproperratioofasphalttosolids.'heasphalttankandlinesarecontinuouslysteamheatedtokeeptheasphaltinaliquidstateforeaseinpumping.Page8AP-3.7.1Rev05

ridwa0Asthewaste/asphaltmixturemovesthroughtheextruder/evaporator,themixtureisheatedbysteamfromtheelectricradwastebo'iler.b.C.d.e.Dv1Theboilerisaskidmountedboiler'ystemwhichuseselectricityforsteamproduction.PTheboilerisaclosedsystem,therefore,mostofthewaterusedforsteamisreturnedtotheboilerascondensateviatheboilerfeedwatersystem.Theboilingvesseliscapableofsupplying1400¹/hrofsteamat233psigand400'F.Thesteamappliedtotheextruderisusedinsixseparateheatingzonesformoistureevaporation.Eachzonehasaseparatetemperaturecontrollerforoptimumoperatingconditions.1orThreedevolatizati'onportsalongtheextruderallowforwatervaportoseparatefromtheproductandenterthethreesteamdomes.Apredeterminedamount(4gal.)ofdemineralizedwaterisused,whichdissolvesandboilsoutsaltsedimentatthedevolatizationport~Thevaporsarecondensedinthesteamdomesusingturbinebuildingclosedloopcoolinganddrainedtothedistillatecollectionsystem.11lieia.b.Thedistillatecollectionsystemisarecirculatingsystemusedtocontinuouslyfilterandcoolthecondensatefromtheextruder/evaporatorsteamdomes.Thecondensateisrecirculatedfromthedistillatecollectiontankthroughthedistillatepumps,roughingfilter,andthedistillatecooler,thenroutedbacktothecollectiontank.Thelevelcontrollermaintainscollectiontanklevelandsystemflow.Page9AP-3.7.1Rev05

5.1.9Vniintea~Aforcedcirculationventilationsystemisincorporatedintothissystem.Thesystemconsistsofaventhoodovertheextruder/evaporatorturntable,afanwhichdrawsairfromtheplantventilationsystemacrosstheextruder/evaporatorturntable,andlinercooldownareas.5.1.10~LinrTheextruder/evaporatorproductemptiesinto50cubicfeetliners.c~Thelinersareplacedonthefillstationturntable.Theoperatorindexes(turns)theturntableviaacontrolswitch,placingalinerunderthedischargechuteoftheextruder/evaporator.Theturntableholdsthreeliners.Whenthelinerlevelreachesapredeterminedlevel,ahighlevelalarmsoundstoinformtheoperatoritistimetoindexthecontainer.e.Linersareindexedwithoutshuttingdowntheextruder/evaporator.Usingcontrolswitches,theoperator,viaapneumaticcarrier,extendsadrippanundertheextruder/evaporatordischargechute.Theoperatorthenindexestheturntable.Oncethenewlinerisinplaceundertheextruder/evaporatordischargechute,thepneumaticallyoperatedcarrieriswithdrawn.Duringthiswithdrawaloperation,thedrippanisremovedfromthecarrierbyastationaryarmasthecarrierretractspastthearmanddropsthedrippanintothenewliner.5.1.11~rea~Fulllinersareremovedfromtheturntabletothecooldownareaviaaradiocontrolled/operatedcrane.b.C.Aftercooldowniscompleted,thelinersaremovedbycranetothestorageareausingaceilinggridcoordinatedsystemforplacementoftheliner.Whenthelinersaretobeshipped,thelinersaremovedtothecappingstationandcappedjustbeforeshipmentthenloadedfortransportationtotheburiallocation.Page10AP-3.7.1Rev05

5.2Ash1Vmeduinm5.2.1RadwasteOperatorsshallensureproperequipmentisavailablebeforebeginningradwasteprocessing.RadwasteOperatorsmayprocesswastesthroughtheextruder/evaporatorwhenthefollowingequipmentisoperable:a.Closedcircuittelevisionsystemattheasphaltloadingstationsb.Calibratedtemperatureprofilemonitoringinstrumentationc.Operationalasphaltandwastemeteringequipmentd.Solidradwastesamplingstations.5.2.2Vi1Inf1Pr5.2.3RadwasteOperatorsshallcontrolthefollowingvariablestoensurethefinalwasteproductisafreestandingmonolithwithessentially~Nfreestandingwater:a.Asphalttypeb.Wastechemicalspeciesbeingincorporatedintotheasphaltmatrix/watercontentc.Ratioofwaste-to-asphaltd.Processtemperaturee.Additionalprocessvariables.suchaspH,thatdo5QTaffecttheabilityofthewasteproducttoformasolidfreestandingmonolithuponcooling.h1TeRadwasteOperatorsshall:Useanoxidizedpetroleum-basedasphalt,conformingtoASTM-D-312-71,TypeIIIrequirementswiththefollowingproperties:1.Hasalowresidualvolatilecontent2.Hasahighmolecularweight3.Atroomtemperature,orambientconditions,isafreestandingmonolith4.SpecifyWitcoPioneer221,oranequivalentasphaltPagellAP-3.7.1Rev05

5.2.3(Cont)~NTE.ConsultWernerandPfleidererCorporationifanalternateasphaltmaterialistobeused.b.EnsureverificationofasphalttypeisconductedperN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2.5.2.4Whmi1RadwasteOperatorsshallensure:a.Testi'ngisperformedtodeterminetheoilcontentandphysicalpropertiesofthewastetobesolidifiedperN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2.b.AdherencetotheWernerandPfleidererlimitof1.0/.oilandorganiccontaminantsinthewastefeedstreamforprocesscontrol.5.2.5Typeandrelativequantity(waste-to-asphalt)ofwastechemicalsbeingincorporatedintheasphaltmatrixhasadirectinfluenceonthepropertiesofthefinalproduct:l.Encapsulationofinorganicsaltsandsolidstypically"stiffen"andhardenthewasteproduct.2.Encapsulationoforganicliquidstypicallysoftensthewasteproduct.h1RadwasteOperatorsshallusethefollowingwaste-to-asphaltratios:gOOE;:Optimumvaluesdependontypeandquantityofcontaminantspresent.a.EvaporatorConcentrates-40/60to50/50b.SpentResins-45/55to50/50c.filterSludge-40/60to50/50Page12AP-3.7.1Rev05

Whentheratioofwaste-to-asphaltisincreasedabovetherangespecifiedabove,theendproductviscositywillincreaseandmayexhibitagrainytexture.Thiscouldleadto"pyramiding"oftheproductinthecontainer,therebydecreasingthecontainerfillingefficiency.W--hlFlwa.RadwasteOperatorsshallsettheinitialproportionofwaste-to-asphaltflowbasedonChemistryDepartmentcalculations.b.TheChemistryDepartmentshalldeterminethesolidscontentofthewastefeedbysampling.c.TheChemistryDepartmentshall:1.DeterminetheproperfeedcontrolsettingsinaccordancewithN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2,forflowratecalculations.2.CalculateflowratesbasedontheinformationsuppliedinWernerandPfleidererCorporationTopicalReportNo.WPC-VRS-001,November1976,Rev.1,May1978-Appendix8SolidContent.RadwasteOperatorsshallvisuallyconfirmtheproperratiosarebeingmaintainedontheSolidRadwasteControlPanel.1.Aclosedcircuittelevisioncameramaybeusedtoviewthedischargefromtheextruder/evaporator.2.Thetelevisionmonitorlocated.inthecontrolroomallowsobservationofthephysicalconsistencyastheproductisdischargedintothecontainer.RadwasteOperatorsshall:a~Ensureapropertemperatureprofileismaintainedalongthelengthoftheextruder/evaporatortoprovideadequateevaporative(process)capacity.Ensurefreewateris~Tdischargedfromthemachine.Page13AP-3.7.1Rev05

(Cont)5QT~:1.Lowtemperaturealarmsareprovidedtoalerttheoperatortoalowtemperatureoff-normalconditionwhichcouldleadtothedischargeoffreewater.2.Lowtemperaturealarmsaretypicallybasedonaz10'Fdeviationfromsetpoint.Theabovecanbeadjusteduptoz25/.(+75'F)oftheinstrumentrange.c.Adheretothefollowing(approximate)temperatureprofiles:1,EvaporatorConcentrates:Zone1165'FZone2265'FZone3300'F~Zone4330'F~Zone5/6375'FZone7350F.2.SpentResins,FilterSludge:~Zone1165'FZone2265'FZone3285'F~Zone4300F~Zone5/6285'F~Zone7230'F.d.Logtemperatureprofileseverytwohoursduringequipmentoperatingruntime.iInirTheGeneralSupervisorRadwasteshallensure:a.HighIntegrityContainers(HIC)areusedfordewateringtosatisfythestabilityrequirements.Page14AP.-3.7.1Rev05

5.2.8(Cont)b.EachHICisaccompaniedbyacertificateofcompliance.c.DewateringproceduresbasedonanNRCapprovedvendorprocesscontrolprogramor"TopicalReport"arepartofN2-WHP-4,CaskLoadingProcedure.d.Documentationofadherencetoproceduresaremaintainedasrecords.5.2.9inedOisTheGeneralSupervisorRadwasteshallensure:a.Contaminatedoilsarestoredincontainersatdesignatedareaswithintheplant.b.Avendorwithanapprovedprocesscontrolprogramacceptableattheselectedburialsiteisusedtosolidifytheoil.c.NZ-WHP-10A,ProcessControlOil/CementSolidificationProcedure,isusedforoperatingtheportableoilsolidificationsystem.d.N2-WHP-108,Cement/OilSolidificationProcedure,isusedtosampleproductionlevel.5.2.10TemrRwProcessinTheGeneralSupervisorRadwasteshallensure:a.ThevendorisNRCapprovedandhasdemonstratedacommitmentto10CFR61,SubPartD,TechnicalRequirementsforLand'isposalFacilitiesandFinalWasteClassificationandWasteFormTechnicalPositionPapersstabilityrequirements.b.ThevendorhascompletedClass8andCwastetestingorhasprovidedascheduleofcompletion.c.ThevendorhasanapprovedproceduretoprocessClassAwaste(Dewatering,Solidification).d.Vendorproceduresareacceptableif:1.VendorproceduresarereviewedandapprovedinaccordancewithAP-2.0,ProductionandControlofProcedures.2.Aproductionsamplelevelprocesscontrolprocedureisimplemented.Page15AP-3.7.1Rev05

5.2.10.d(Cont)3.ThevendorisprovidedsamplesinaccordancewithN2-0P-41,AsphaltSolidificationOperatingProcedure,andN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2.5.2.11DrivWeDAWThea.b.C.d.GeneralSupervisorRadwasteshallensure:Theproperandsafestepsareperformedtocollectandpreparelowspecificactivity(LSA)DAWinaccordancewithN2-HHP-12,SolidDryHasteCollectionandCompaction.ItemsmostdirectlyinfluencingthequalityoftheendproductareidentifiedandcontrolledinaccordancewithN2-WHP-ll,ProcessControlDrySolidHaste.DAHisexaminedforliquidsoritemsthatwouldcompromisetheintegrityofthepackageorviolatetheburialsitelicenseand/orcriteriabeforecompactingisremovedorseparated.DAWisshippedincontainersmeetingthetransportrequirementsof49CFR173.425,TransportRequirementsforLowSpecificActivity(LSA)RadioactiveMaterials.WasteprecludedfromdisposalinLSAboxesordrumsduetoradiationlimitsisdisposedofinlinersinaccordancewithN2-HHP-4,CaskLoadingProcedure.5.2.12~~linRadwasteOperatorsandtheChemistryDepartmentshallensure:a.Theevaporatorbottomstank(Tk10)andthewastesludgetank(Tk8)areisolatedfromfurtherinputwhenpreparingtoprocesswasteandabatchnumberisassignedinaccordancewiththeOperatorWorksheet(Attachment5).b.c~Theevaporatorbottomstank(TklO)isrecirculatedtoensureahomogeneousmixture.Thewastesludgetank(Tk8)isagitatedtoensureahomogeneousmixture.Asampleisobtainedfromthetank(s)tobeprocessedinaccordancewithN2-0P-41,AsphaltSolidificationOperatingProcedureandN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2.Page16AP-3.7.1Rev05

5.2.12(Cont)e.Thesamplefromthetank(s),tobeprocessedisanalyzedandthesampledatasheetforminN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2,iscompleted.f.TheChemistryDepartmentshalldeterminethechemicalandradionuclidecontentofeachsample.g.CompletionoftheOperatorHorksheet(Attachment5).h.CompletionoftheTemperatureProfileLog(Attachment6)duringprocessing.AfterobtainingfeedratedatafromtheChemistryDepartment,thegivenfeedratesforintroductionintotheextruder/evaporatorareselected.j.Ifbatchprocessingisinterrupted,theRadwasteOperatorshallisolatethesourcetankuntilprocessingcanresume.5.2.13H~~1a.TheUnit2RadwasteProcessControlProgramassuresthatwastesdeterminedacceptablefornearsurfacedisposalareproperlyclassified.b.HasteclassificationisperformedconsistentwiththeguidanceprovidedintheBranchTechnicalPosition.pertainingtoHasteClassificationandisbasedupontheconcentrationofcertainradionuclidesinthewasteformasgivenin10CFR61.55,WasteClassifica-tion,and10CFR61.56,HasteCharacteristics.ThemethodsusedbyUnit2andthefrequencyfordeterminingtheradionuclideconcentrationofthefinalwasteformareconductedinaccordancewithNZ-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2.C.TheGeneralSupervisorRadwasteshallensure:Theminimumwastecharacteristicrequirementsidentifiedin10CFR61.56,WasteCharacteristics,aresatisfiedbyimplementationofapplicableS-RPIPsforthepackagingandtransportationofradioactivematerial.2.Theradionuclideconcentrationdetermin'ationmethodsandfrequencyareconductedinaccordancewithN2-CSP-14,SolidRadwasteChemicalSurveillanceatUnit2.Page17AP-3.7.1Rev05

5.2.13(Cont)5'd.TheManagerChemistryandManagerRadiationProtectionshallensureclassificationofwasteisperformedinaccordancewithS-RPIP-7.3,DeterminationofShipmentType.AdministraiveControlgQTT,:-TheManager,NuclearQA,Operationshastheauthoritytostopworkwhensignificantconditionsadversetoqualityexistandrequirecorrectiveaction.5.3.1guaA~reuire:rcrerrr5.3.2a.Ongoingreview,monitoring,andauditfunctions.b.Performanceofaudits,underthecognizanceoftheSRAB,oftheProcessControlProgramandimplementingproceduresforprocessing,andpackagingofradioactivewasteatleastonceevery24monthsasrequiredbyUnit2TechnicalSpecification6.5.3.8.i,ReviewandAudit,SafetyReviewandAuditBoard.c.Compliancewiththewasteclassificationandcharacterizationrequirementsof10CFR61.55,WasteClassificationand10CFR61.56,HasteCharacteristics.d.QualityAssuranceInspectorsperformingradwasteinspectionshavedocumentedtraininginDepartmentofTransportationandNRCradwasteregulatoryrequirements.e.QualityAssurancereviewofvendorprocedures.f.QualityAssurancereviewofvendorprogramstoensurecompliancewith10CFR71,PackagingandTransportationofRadioactiveMaterials,QualityAssurancerequirements.TraininroeureTriniProrr~uir:a0RadwasteOperatorqualificationbycompletionoftheRadwasteOperationsUnit2PlantTrainingProgramwith:l.Anaveragegradeof80percentorabove.2.On-the-jobtraininginconjunctionwithclassroominstructiontoensureeachradwasteoperatormaintainsanacceptablelevelofskillandfamiliarityassociatedwithradwastecontrolsandoperationalprocedures.Page18AP-3.7.1Rev05

5.3.2.a(Cont)3.TraininginaccordancewithNTP-13,TrainingandContinuedTrainingofRadwasteOperators.b.TrainingofRadwasteOperatorsincludes,butis~NTlimitedto,familiaritywiththefollowingradwastecomponentsorrelatedsystems:1.Liquid-drains,collectiontankswithsubsystems,wasteandregenerationevaporators,andsealwater2.Solid-Extruder/evaporatorandassociatedsupportsystems3.LWS-Computeroperationandinterfaces4.Wastehandlingproceduresforpackagingandshippingofradioactivematerials5.Condensatedemineralizersystem6.Spentfuelandphaseseparatorssubsystem7.Steamsupplies!ChemistryTechniciansaretrainedinaccordancewithNTP-l,TrainingandContinuedTrainingofChemistryandRadiochemistryTechnicians.-d.RadiationProtectionTechniciansaretrainedinaccordancewithNTP-14,TrainingandContinuedTrainingofRadiationProtectionTechnicians.e.AformalclassroomRadwasteTrainingProgramisscheduledbasedontheneedsofRadwasteOperationspersonnel.~NT:Thistrainingmaybecoveredinacontinuouscycleoraspartofthenormalrotatingshiftschedule.RetrainingofRadwasteOperatorpersonnelonanannualbasisidentifiesindividualneedsforretraining.PersonneldemonstratingasignificantdeficiencyinagivenareaofknowledgeandproficiencyareplacedinaremedialtrainingprogramasdirectedbytheGeneralSupervisorRadwaste.Page19AP-3.7.1Rev05

5.3.2.f(Cont)2.Successfulcompletionoftheacceleratedtrainingprogramisevaluatedbyawrittenand/ororalexaminationasdirectedbytheGeneralSupervisorRadwaste.NOTE:TheRequalificationTrainingProgramcoversafundamentalreviewofsystemmodifications,revisionsorchangestoprocedures,andchangesorexperiencesinthenuclearindustry.g.Trainingrecords:5.3.31.Aremaintainedforauditandinspectionpurposes.2.Areconsideredpermanentrecords.3.ShallmeettheapplicablerequirementsofQATR-l,QualityAssurance'ProgramTopicalReportforNineMilePointNuclearStationOperations,Section17.0,QualityAssuranceRecords,AP-9.0,AdministrationofTraining,andAP-10.1,Managementof'tationRecords.innerna.StationmanagementshallevaluateQAprogramauditsofwasteclassificationrecordstosatisfytherequirementsof10CFR20.311.d.3,TransferforDisposalandManifests.b.PersonnelshallforwardchangesaffectingoperatingprocedurestoNuclear-QAforreviewinparallelwiththeNMPCOperationsreviewasrequired.c.SiteRecordsManagementshallmaintainwastemanagementrecordsinaccordancewiththeappropriateadministrativeprocedures.5.3.4~Lin-iiinrrr2wa.AresubmittedtotheCommissionbythemethodandcontainingtheinformationasrequiredbyTechnicalSpecification6.13,ProcessControlProgram.b.BecomeeffectiveuponreviewandacceptancebytheSORC.Page20AP-3.7.1Rev05

5.3.5T1rvirwb.Shippingmanifestsarecompletedandtrackedtosatisfytherequirementsof10CFR20.311,TransferforDisposalandManifests,inaccordancewithWasteHandlingProcedures.RadwasteManagementmonitorsthestatusofthemanifestsinaccordancewithN2-WHP-2,PaperworkforaRadioactiveWasteShipment.TemporarystorageofsolidradioactivematerialawaitingshipmentinanareaotherthanadesignatedareaisdoneinaccordancewithAP-7.2,ControlofMaterialStorageAreas.6.0RECRDREVIEWANDDISPOSITIONEnsurethefollowingrecordsareretainedinaccordancewith'AP-10.1,ManagementofStationRecords.OperatorWorksheets~TemperatureProfileLogsPage21AP-3.7.1Rev05

ATTACHMENT1UNIT2RADWASTEPROCESSCONTROLPROGRAMIPLEMENTNPEDUE(Sheet1of2)WeHnlinPrr(WHPsN2-WHP-1N2-WHP-2N2-WHP-3NZ-WHP-4IN2-WHP-6N2-WHP-7RequiredDocumentsConcerningPackagingandShippingofRadioactiveWastesPaperworkforaRadioactiveWasteShipmentCaskHandlingProcedureCaskLoadingProcedureVanHandlingProcedureVanLoadingProcedureN2-WHP-8AFlatbedHandlingProcedureN2-WHP-8BFlatbedLoadingProcedureN2-WHP-9.AsphaltSolidificationN2-WHP-9ACementSolidificationProcedureN2-WHP-9BProcessControlLNCementSolidificationN2-WHP-10AProcessControlOil/CementSolidificationProcedureN2-WHP-108Cement/OilSolidificationProcedureN2-WHP-llProcessControlDrySolidWasteN2-WHP-12SolidDryWasteCollectionandCompactionN2-WHP-14SolidifiedLinerInspectionProcedurediinPrteiPrcueS-RPIP-7.1MovementandStorageofRa'dioactiveMaterialonSiteS-RPIP-7.2ReceiptofRadioactiveMaterialS-RPIP-7.3DeterminationofShipmentTypeS-RPIP-7.4CaskShipmentsS-RPIP-7.5Van/FlatbedShipmentsPage22AP-3.7.1Rev05

ATTACHMENT1UNIT2RADWASTEPROCESSCONTROLPROGRAMIMPEMENTINPRED(Sheet2of2)RitinPrinPrcer-PI(Cont)S-RPIP-7.6ActivatedMaterialsShipmentsS-RPIP-7.7Non-WasteRadioactiveShipmentsS-RPIP-7.8ShippingDocumentshirPrcdPN2-CSP-14SolidRadwasteChemicalSurveillanceatUnit2liArePrPQAP-10.03QADSurveillanceActivitiesforOperationsQAP-10.30QADInspectionActivitiesQAP-18.10QADAuditsiPrN2-OP-40N2-OP-41miiLiquidRadwasteOperatingProceduresAsphaltSolidificationOperatingProcedureAP-10.1ManagementofStationRecordsAP-3.3RadiationProtectionProgramAP-3.3.2RadiationWorkPermitAP-3.3.3RadiationWorkerConduct1rD'viinInrfinProedrINIP-ECA-OlDeviationEventReportPage23AP-3.7.1Rev05

ATTACHMENT2OLIDWATE(Sheet1of2)1.1Mechanicalradwastefiltersfilterresinandcrud(backwashmaterial)fromthewastecollectorsub-system.1.2Whenafilterreachesapre-determineddifferentialpressure,thefilterbackwashesthematerialintothebackwashtank,whichis.thenpumpedtothespentresintank.2.0RADWATEDEIELZE2.1Theradwastedemineralizersareusedasanionicexchangemediaforprocessinghighqualitywaterfromthewastecollectortanks.2.2WhendeterminedtheresincangQlongerberegenerated,thedepletedresinispumpedtothespentresintank.3.0NDTEDI3.1Thecondensatedemineralizersremovesolubleandinsolubleimpuritiesfromthecondensatewatertomaintainreactorfeedwaterpurity.3.2AfteritisdeterminedtheseresinscangOlongerberegenerated,thedepletedresinsarepumpedtothespentresintank.4.0LODIIL4.1Thefloordrainfiltercontributestosolidwastebecausethefilterusesdiatomaceousearthtoprocessliquidwasteoflowquality.Inputtothefilterisfromthefloordrainsystemandtheregenerationwastetank.4.2Whenthefilterreachesapre-determinedpressuredropthefilterbackwashestothewastesludgetankforprocessingthroughtheextruder/evaporator.5.0PENTFPHAEAAThesetanksreceivetheexhaustedpowderedfiltermedia(resins)fromthefuelpoolcleanupsystemwhichissubsequentlypumpedtothespentresintank.6.0WPHPTTheseseparatortanksreceiveexhaustedpowderedfiltermedia(resins)fromthewatercleanupsystemwhichissubsequentlypumpedtothespentresintank.Page24AP-3.7.1Rev05

ATTACHMENT2llua~t(Sheet2of2)7.0NTAMINATDI8.0OilfromsourceswithinUnit2thatbecomecontaminatedarestoredincontainerstobesolidifiedbyavendorwithanapprovedprocedure.0PAIBD8.1Compactiblelowleveltrashisprocessedandcompactedinahydraulicallyoperatedboxcompactor.8.2Shoecovers,trash,contaminatedpaperfromthechemistrylab,andsimilarmaterialsareincludedinthiscategory.9.0FILENDIELLANEITEMSoliditemswithhighdoseratesarehandledonacase-by-casebasis,beingdisposedofbymethodsacceptabletotheburialsite.10.1Thewasteevaporatorprocesseslowqualitywastefromthefloordraincollectorsystemand,asanoption,wastefromthewastedischargetanks.10.2Thewasteevaporatorisdesignedtoconcentratethewastetoa25%solidconcentration.Theconcentratesarethendischargedtotheevaporatorbottomstankforprocessingthroughtheextruder/evaporator.11.0REENERANTEVRAT11.1Theregenerantwasteevaporatorreceivesregenerationsolutionsfromthecondensatedemineralizersystemandradwastedemineralizerresinregenerationsystemaswellastheradwasteregenerationsump.11.2Theregenerantwasteevaporatorisdesignedtoconcentratetoa25%byweightsolidconcentrationofsodiumsulfate.11.3Theconcentratesarethendischargedtotheevaporatorbottomstanktobeprocessedthroughtheextruder/evaporator.12.0PENTNTRAET12.1Exhaustedresinfromthecondensatedemineralizer,theradwastedemineralizer,RNCUphaseseparator,thespentfuelpoolphaseseparator,andtheradwastefilterbackwashtanksaresluicedtothespentresinstoragetank.12.2Thewastefromthespentresinstoragetankispumpedtothewastesludgetankforprocessingthroughtheextruder/evaporator.Page25AP-3.7.1Rev05

ATTACHMENT3PRENTLLWStartItZ<P41N2.CSPtlNZ.WHP.OBN2.WHP-108trots>>andMsSempreWas>>FormChsmcatAnalystsProRettAsar>>ttSampted.HASP.ti-NZ<P-41NzwHp.oM2wHp08NZWHP0*N2WHPRNZWHP.OBNZWHP11MZWHP12ProposeWas>>FormSRPIP7,1SRPIP7.3N2WHP.OSRPIP7o4N2CSP.11SRPIP-7.$Ctssstty,LabelandStoreWes>>FormToStoraaeP.T.orSNplorCtspoeelMZWHP2SRPIP7.8NZWHP.ZNZ-WHP.2S-RPIP-7.3SRPIP-7'S-RPIP7.4SRPIP7.8S-RPIP-7'N2.WHP2Was'>>Roe&edAtIXsposalSt>>InvesdaateN2WHP2ItspoeatSt>>N2WHP2Page26AP-3.7.1Rev05

ATTACHNENT4YWReactorWaterCteanUpPhaseSeparatorSpentFuelPhaseSepsraatrCondensateRadwasteDemtneralzsrsRadwasteDemlneratlzersRadwssteFiltersRoorDrainFilterToFloorDrainWasteEvaporatorEvsp.BonomsTankWasteSudgeTankWasteSludgeMeterlnQPtltpSteamDomesR.TTankDistigateCollectionerFLTEvaporatorEvaPamBonomsMeteringBonomsVentsphalankbeaiPumpsLubeONFilterTankAsphaltMetering0EtGRLREAKVAPORATORFillStadonCoolDownAreaDA.W.StorageoAw.comparer~~LSASolidWasteStoragePage27AP-3,7.1Rev05

OperatorHorksheetBatchNumberATTACHMENT5ILEPlLODB~E(Sheet1of2)FIGUREIDateAbatchisconsidered(1)ASampledSludgeTK,or(2)asampledEvaporatorBottomsTankwithnowastebeingaddedtothetankduringtheprocessingofthatbatch.~NOTBatchnumberwillconsistof;BA(BatchAsphalt),year,andafour-digitsuccessivenumber,(beginningwith0001).JI4UnitYearBatchNumberb.TypeofHasteHasteResinFilterMediaConcentrate1.WasteTemperature2.RadLevel3.SpecificGravity4.pH5./Oil6.%Solid7.Activity'FM/Ci/mlC.d.e.QAtoverifychemistryresultsandflowsettingspriortostartingE/EQADateFeedFlowSettingsl.Asphaltfeedflowsettings2.HastefeedflowsettingsRadioactivematerialsclassification1.RadioactivematerialsLSA2.OtherPage28AP-3.7.1Rev05

ATTACHMENT5gPERATOR~Wf~HQT(Sheet2of2)fIGUREI(Cont)f.WastecontainerlabeledinrespecttoS-RPIP-7~31.LabelswiththeappropriatedatawillbesuppliedtotheRadwasteOperatorbytheRadiationProtectionDepartment/ChemistryDepartment.2.Theoperatormustlabelcontainer.g.Radioactivewasteclassification1.ClassAWaste2.ClassBWaste3.ClassCWasteh.WascontainerlabeledinrespecttoS-RPIP-7.31.TheRadwasteOperatorwilllabelthecontainerwithlabelshereceivedfromtheRadiationProtectionDepartment.TemperatureProfile-theradwasteoperatormustmonitorthetemperatureprofilewhileprocessingwaste.Theprofilemustbeloggedevery2hoursofoperations.Inaddition,theoperatormustincludelinernumbersthatweresolidifiedinthatbatch,andrecordtimeittooktofilleachcontainerofaparticularbatch.Seea.(FigureII).AftercompletionoftheOperatorWorksheetandtemperatureprofilelog,acopywillbereturnedtotheRadiationProtectionDepartmentandtheoriginalreturnedtoRadwasteSupervisionforpermanentrecords.TheradwasteoperatorwillretainacopyintheRadwasteControlRoom.Page29AP-3.7.1Rev05

8CATTACHMENT6FIGUREIIa.TemperatureProfileLogRecordofTemperatureinDegreeFeverytwohoursofRunTimeforaparticularbatch.IITYPEOFWASTEBATCH¹'24STARTTIMEIniBeadResin=PrecoatFiltercakew/PoweredResin-MixedResinandilPrecoatFiltercakew/DiatomaceousEarth-EvaporatorConcentratesDn200280320350300190200280320350350280fr4rfrHrfr1Hrfr1rr1HrAfr2b.Didtemperatureprofileremainwithinli,mits?NINTH:ThetemperatureprofileshouldbemonitoredconstantlybutmustbeloggedeverysecondhourofRunTime.ninrumr1TimPage30AP-3.7.1Rev05

ATTACHHENT71AF(Sheet1of2)(I)GFNEAATOR'NAMEFACtllTVADDRESSCAYS'lA'IEZIPCODEBARNWELLWASTEMANAGEMENTFACILITYOperatedbyCHEMNUCLEARSYSTEMS,INC.POBox726.Barnweg,SouthCaro))tta29812(803)259-(781RADIOACTIVESHIPMENTMANIFESTFORM(3A)RADIOACTIVEWASTETRANSPORTAT)ONPEALUTNO.(3)CAAAIERTELEPHONEADDRESSSIOPPOIGOAIESIOPMENT1YPESIOIM(h(SUIUAC((XFOSUIIECASKIDENTIFCATIONNO.USAmR.lvCONTACTPHONE()EMEAGEHCYRESPONSECONTACAPHONE()(3)SILLT(k(C)USETHISNUMSEAONAILCCNTINUATICNPAGES(38)NUMSEAOPGENEAATORSSIOPMENTLD.NUMSEAPAGEOFSIOPMENTNO.LPIEASERIALNO.DRIVERSIGNATURELPIER1YPEDATE(S)TOTALFOREACHCLASSPROPERSISPPINONAME~HA?AAOCIASS(PERsgcFRtntoU~hhscevevs!Viesoeecev~l4rwuteratonoastseewcevevsrerutvotrelienesooecev~IO.NUMSEAtscttcstattersTcxslNo.dPacaagesSHSrMENTTOTALSACTIVAY(IOCFR30311)IaasurtesTrtaurnCIeTCggIIsgSource(Pounds)(s)TOTALSNMGramssoPattsrtl4soeecevevsroescs4alreescevevswnmIVchhscte~VSensehSa~setose<<eVetwulasseecev~strrehrtnoa..Awsmmmvsrmunlectcsvovrreerrmstlllwesmoselects'cceecevevswhmcscrsI0toaststsrtslr(12)WASTEDESCRIPTION(13)PHVSCALFOAM(la8)()ves()NoTht~waste(slmustbadllpostdInsouthcocoonsDepartmentolHeahhandEhvuonmehtalcontrolApprovedstructurvovalpaca(~)lomeetstsbacyroot<<oments.Ilyl(IyesI)NoTHISVEHIClEISCONSK)NEDEXCLUSIVEUSE.lOADINOANDUNlOADINGMUSTSEACCOMPLISHED8YCONSIGNORORCONSK)NEEORHISDESIGNATEDAGENT.(Is)IMpoRTANT:TNsIsIocoloryIhslIhaabovenamedmvortvs<<opoportydasslaecLdescrtb<<Lpscaagtd.m<<socLahdMbotoclahd<<elnpop<<cohdoorlatlpshsportaoonccooYcshglolhtappscaatlogcpaaohsolIheDepsrtmsrxolTransponaeotuTotal(11)NUMSERANOTYPEOFCONTAPIERSDISPOSALSITECOPYF<<mNo.CNS301(I(10)1)aeSnd(hganttattcmTelephoneNh()sclersrrsrcrrorrscwrevln\lsoetoersiwomrrIlesroeuCNSIUSEONLY(10)MtrpMUMwAETESOLEXFCATIONPACKAGESsFklAGENT(Ia)BS)(ISA)CHEMCALNAMEANDScOFWASTEFORMCLASSFOAMCHELATUIOAGENT(S)OAUCIAS08OC(Ig)'ceoacaocm4h<<ebymadetoAosashcaloshaoattmocsdHeathsndEtlcmmol>>IconedthatAtssh'pmeraoltowrevetrcsoaarhvswasteh>>bosnInspeaodInacoordahcoweAerequirementsdStumCarolmoAsdoaalvtMatenalUctnseNo0)~mendedahdIheNude<<RegulatoryCommlsserrysLicenseNo.13I33)d01ssamended.andIheoeecsve8amwoaseoDrooseCtaonawrothlaboutsptculoshpmohL<<ldarrlhorc<<sllcasohIsmadeIhslAtIhspocoohrevealedhoNornsolhohoompsshctwahasappacab~Mws.nasaandrogulasons.DateStgnstuloQTresmvohvmootsasscenesr~-QThtsmst<<tvwssdeposeddsl~wescenes.Q(Xsaop<<cy.ForssttQPolsohhdQAntedDateHPastralDateAOAontedSgnatuleTeteWasteCMSSCodeTrenchNo.W>>teCrassCodePeltohnelErposcsoPage31AP-3.7.1Rev05

ATTACHMENT7BRNNELLMAIFET(Sheet2of2)GENERATORNAllEBARNWELLWASTEMANAGEMENTFACILITYOperatedby:CHEM.NUCLEARSYSTEMS,INC.CONTINUATIONSHEETCISETNISNUM8EAONSTAflgfrrleTAAAKAALLCONrerUArIONPAGESPAGEOF01IfACTCCTTCTTCCATffff40TIACTA\Cf~CTATTTCA~OfVICl440ll~CTATTTllCACTWllAl40TICTAffCATTCTATf141Afffl~TfCfCTATJAACfCTATCTWTAAAAWlCNlOllCTWTkAAATCAIATTfCATTI01TMfAACTj~MAACTWTfAKA0llf4TATCTATT04lfATTV~TAATWCC~AT0PAGEtOEALSDISPOSALSITECOPYPage32AP-3.7.1Rev05 C

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