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)

Text

NIAGARAHOHAWKPOWERCORPORATION NINEMILEPOINTNUCLEARSTATIONADMINISTRATIVE PROCEDURE

~P-~lVINNITRADWATPNTRLRAHApprovedBy:H.J.HcCormick, Jr.Piantagbr~'i22DateEffective Date:NOTTOBEUSEDAFTERPla1993SUBJECTTOPERIODICREVIEW'9SOSOVOZOS VXasZvPDRADOCK050004i0RPDR VI IY~"""Procecfiii'e'fnformattok

""""-3.'-""7,

/Procedure No.:~Theattachedprecaduiileroutedforyouratguature.

Revision:

Ownership Department Supervisor:

Theattachedprocedure hasbeenapproved.

Pleasearrangefortrainingasrequiredinaccordance withAP-20,Section72.1,andassignaneffective date.Whenassigning aneffective date,pleaseaddatleast3workingdaysforProcedures Department toprocess,lfthisprocedure hasan'emergency" status,assigntheappropriate effective dateandfilloutsectionbelow.Toensuretimelydelivery, placeprocedures inappropriate

'HandCarry'ray locatedinthevariousmailrooms.Thisprocedure cannotbegiventhree(3)workingdaysforpressingdueto:p,Pleaseperformthefollowfng beforeassfgning aneffective date:1.CheckmastercopyandmakesurethatallTCN'sareincorporated.

2WheneverTCN'sareincorporated inaprocedure makesurethatthecoversheethasthestatement

'Thisrevisionsupercedes TCN's'ndstatetheTCNnumbers.3.Statethesystemexpert:4.Stateifprocedure isupgradedperSteWritersGuide...........

ChesC3No5.Stateifprocedure issafetyrelated...............,...............,....,..

0YesLM6.Stateifprocedure IsTechSpecrelated.................................~es ClNo7.Stateifprocedure satisfies EQrequirements.........................

ClYesCWo3jsSODHorDesigneeEffecttve Dat:+yPROCEDURES OEP.Signature

+Ru-stCCQEaamGZcv&'ayksfJPleaseReturntoProceduree" 4~

HoYesACICItCICl20CI3CI'l40CIs0ClAEf0~CI02CICl300400sg0A'8CI<002CICls0400sCI0Doesthedocument/revisiondeviatefromcompliance toTechSpecs,oristhemarginofsafetydefinedinthebasisreduced?Doesthedocument/revisionincreasetheprobabiTCy ofoccurrence, ortheconsequences ofanaccident, ormalfunction ofequipment important tosafety(Class1)evaluated intheFSARincreased?

~.g1>>+4~saFEpruN.YSSAwconoANCE VNHtoCFRSOsO(QecNnaoS thNnxpfrePlantManageAppravafperTechSpec8$)ForDocuments@

RalstonNo.05Date~nTheAuthor(A)andSkmember(Nnlmtin-8 regularmembers,2Iftarnatee) aretorespondtoeachofthe@estlona below.Doesthedccument/revisionresultinachangetothefacilityorprocedures described intheFSAR?Doesthedocument/revisioncreatethepossibility foranaccidentormalfunction ofadifferent typethananyevahatedintheFSAR?*AMAYBE"constitutes aYESresponse.

AC30.tClCl2ClCl~CI0400sCl0Recommend Nudear'chSupport)terfcrm asafetyANALYSIStopresenttoSOBC{~gamS~WotSaSaequesaai>Recommend fuiSORCotmtm~ivfetr fiaEvttfua5tN ofNeedforSafatyAnalysis.

Recommend Approvaf-Tlisdoctinent doesnotinvolveNtureviewed safetyquesiorL1230C3CJClClClClClCl2SORCMeetingNo.(ifrepaired)

QH9UNIT2

~>-.<4.pgLj@~jL4etWIRt~

Ak.REVIEWANDDocumentNo.TitleRev.Ha'RdRev,NCClAuthorDateDeSCriptlOn OfChNlQ8$(itemizethenature/reasonofgeneralchanges)SeeattachedProcedure Development FormModification RelatedChanges?Yes0No8Mod.ControlNo.:Date'faperiodicreviewwithnochanges(PrdRev,NC),usethelastpublished revisionnumberandcontinuereviewprocess.intradlscl plinaryReview(minimumofonepersonrequired)

Dept.NameTitleSignateR'caw~cotRCrE,vaSV.4el'Kt1~SQISOt-tAAA'=c-CgL)IllITC.t5:~'u~nestCross.Dlsclpllrtary Review(rfnotrequired, uselinesforjustification statement) tDept.NameTitieSignature DateIfnotinconcurrence, donotsignbutreturndocumenttotheauthorwithcomments.

RoutedtoQualityAssurance forQARepresentative QA.Rep(forSite)eq'dforAPs,EOPs,andSQPs):Yes&N/RQDate&comments0tA.L.A.RA.

Representative" A.L.A.RA.

Rep(forSite)QADateDate<<<<<<<<<<<<<<<<<<<<<<<<<<Route ToAuthor/0nitSupertrieer SafelyAnalysiaflequiredf NeGYe>CI(SeeAaa>al)ifYes,Analysisassignedto:SiteQ,ortoEngineerfng CI,Date:Revfewofthesub)ectdocumenthasbeencompleted andapprovallsrecommended Ef.'Approv~hall sitfnlfyapprovalontheprocedure coversheet)DocumenthefdforSORC MeettNNo.'fl-).Approved, Yes&NoCLOwnership Dept.Supv.OIPL~lt~o4tk.~l4commentsareattached08commentsCIRoutedtoA.LARA.forritrhw:

YesQNoJZifNo,reason:P8eeed,Radiological conditio~Wll not,.beadverslyaffected, theamountofRadwastewillnotbeincreas

ANDHEI:KREHCK MCNIBIIS.Thegemsentiredbefow have5senfnchdedInthepreparation andforreviewoftheattachedreference documentlandareprieentedh

~ataspecf5c checksheet$'orthedocurmlt.

Thefoffoelny perlone~consulted aboutProcedure fsfncomplfance wlhthefotlowhgthisprocedure:

Technical Specfffcstfons andBases:NAME:i'ITLE BY.SECTIONAMENDMENT BY4-'0:'IJI')Il.~RCompliance with:CFRIU&4RCREGULATORY GUIDE(S)DATEDBYCompflancewith:ANSISTANDARD(S)ADATEDIcgBY~S4>>4-H~SI444444ADDENDUMBYComplfance wfth:ASMEBoilerandPressureVesselCode(s)SECTIONREY4(A-'2C)4%-l.a@l7-~cAwllsconsistent withthefollowing StationorSiteProcedures:

NUMBERBYOtherInformation SourcesConsulted Compliance with:BYFSARIUSARREQUIREMENTS DATEDBYLIQIE:McOEC5(ICF"gc'Q)$Procedure Evaluation FomtiClosedOutByThisRevisionPEFNNQKRBYPEFNUMBERBYAUTHORi~~M~'L~REVIEWEDBYDAm'DATE

wgfc7aPa'v dci,vca@as~)vvvc~c"c.>'jr~mcmcpREVlENCHECKLISTTobopropsrodbyAuthorVvCheckListforDocument~'.-7l"0"OnlyboxesthltapplyRev.<~DateYeaNIAAllreferences neededtoimplement theprocedlearecfeaifyidentified andavalabfe.

Theprocedure containsadequateequipment lists,precautions andlimitations, prerequisites, graphs,diagramsordatasheetsasrequired~P0~!P'Surveillance andMaintenance Procedure utilizesPLANTIMPACTstatement associated withapprovalIpermission foruse.-~.~~~0KYAsappropriate, procedure addresses useofMARKUPs..

Ifappropnate, procedure requiresuseoffirepmtection measures(ie.,burningpermits,etc,),-Ifleadsarelifted,jumpersplacedorblocksusedhtheprocedure, thePLANTIMPACTstatement acknowledges suchuse..-~-~~0GAsappropriate, procedure notiTiesotheraffecteddepartments, suchasQ.L,Openeons, Maintenance, andRadProtection.

-.-.-.IfTechnical Specification isexceeded, appropriate actionisidentified,.

--<<'0Q~.'0Whenencountered, E.Q.relatedequipment isidentrlied assuch.Procedure slepsaredearandaccurate.

TheyarenotNeecessanly difficult toimplement.

R(E3TheprocedlereflectsworkasitistobedoneatthestatforL.

ProcedleremovesanyjumperseblocksandrestoresHtedieads usedtoeffectthewortt.-"RRTURRTOssllvlcs'us sUrgiitivmilicescnendblenlses aimdTvmbeing vedssd,~hRIIRITDII5CE' WtPCS'ISIINCE

~~0EfTESTereferences areqwedtest.-.0HMARKUPsaecfearedestmendeeL.

~~~~~~~~~~~~P~~~~~0~~~~~~~~~~~~~~~~~-~0H"ACCEPTANCE CAfTERNiderkfies 0~~~~~~~~~~~0Techrical spmilhuicns, smoaUsARIFRAR amlappleebieRegulssuy Guidsahave beenmvmmuiicccmpsance

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NIAGARAMOHAWKPOWERCORPORATION NINEMILEPOINTNUCLEARSTATIONADMINISTRATIVE PROCEDURE EVITRDWATEPRETRAMApprovedBy:M.J.HcCormick, Jr.Planta.hit2DateEffective Date: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...........

RESPONSIBILITIES PROCEDURE 55.15.2SystemDescription AsphaltVolumeReduction System.75.3Administrative Controls.

6.0RECORDREVIEHANDDISPOSITION.

1821Attachment 1:Attachment 2:Attachment 3:Attachment 4:Attachment 5:Attachment 6:Attachment 7:Attachment 8:Unit2RadwasteProcessControlProgramImplementing Procedures.

SolidHasteSources.ProcessControlFlowpath.

SystemFlowSchematic OperatorHorksheet Temperature ProfileLog...~......BarnwellManifestUSEcologyManifest............,

2224262728303133PageiiAP-3.7.1Rev05

1.0~PRP~O1.0.11.0.21.0.3Todescribethemethodsforprocessing, packaging andtransportation oflow-level radioactive wasteandprovideassurance ofcompletesolidification ofvariousradioactive "wetwastes"inaccordance withapplicable NRCregulations andguidelines.

TosatisfytheNuclearRegulatory Commission's Low-Level WasteandUraniumRecoveryProjectsBranch(HMLU)requirement andestablish processparameters withinwhichtheHerner0Pfleiderer Corporation VolumeReduction System(HPC-VRS) mustbeoperatedtoensurecompletesolidification.

WasteprocessunderthisprogramusingasphaltasthemediaislimitedtoClassAWaste.~NTE:1i1iConformance withWMLUrequirements providesassurance thattherequirements identified in10CFR61,SubPartD,Technical Requirements forLandDisposalFacilities andFinalHaste,Classification andHasteFormTechnical PositionPapers,whichrequiresthatClassAWasteshallbeafreestandingmonolithwith<.05/freestandingliquid.Thisprocedure appliestotheUnit2RadwasteProcessControlProgramforsolidification andtransportation ofradioactive waste.2.0ANDMMTMNT21LinDai2.1.1QATR-1,QualityAssurance ProgramTopicalReportforNineMilePointNuclearStationOperations, Section17.0,QualityAssurance Records2.1..2nit2Tchneifitia.Section3.11.3-Action a,SolidRadioactive Wastesb.Section3.11.3-Action b,SolidRadioactive Wastesc.Section4.11.3.a, SolidRadioactive Wastesd.Section4.11.3.b, SolidRadioactive Wastese.Section6.5.2.11, ReviewandAudit,Technical ReviewandControlActivities Page1AP-3.7.1Rev05 0

2.1.2(Cont)f.Section6.5.3.8.i, ReviewandAudit,SafetyReviewandAuditBoardg.Section6.F1.8,Semi-Annual Radioactive EffluentReleaseReporth.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,AmericanNationalStandardforSolidRadioactive HasteProcessing SystemforLightWaterCooledReactorPlants10CFR20.311, TransferforDisposalandManifest10CFR20.311.d.3, TransferforDisposalandManifest10CFR61,SubPartD,Technical Requirements forLandDisposalFacilities andFinalWasteClassification andHasteFormTechnical PositionPapers10CFR61.55, HasteClassification 10CFR61.56, HasteCharacteristics 10CFR71,Packaging andTransportation ofRadioactive Material49CFR173.l.b, Transportation 49CFR173.425, Transport Requirements forLowSpecificActivity(LSA)Radioactive Materials NUREG-0123, StandardRadiological EffluentTechnical Specifications forBoilingWaterReactorsNUREG-0800,'.

Section11.2,StandardReviewPlanforLiquidHasteManagement Systemsb.Section11.4,StandardReviewPlanforSolidHasteManagement SystemsResourceConservation andRecoveryAct(RCRA)of1976(Ref.Corporate GuidetoHazardous WasteDisposalandSpillReporting)

Regulatory Guide1.143,Rev.0,DesignGuidanceforRadioactive WasteManagement Systems,Structures, andComponents Installed inLightHaterCooledNuclearPowerPlantsPage2AP-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, Deviation EventReportAP-2.0,Production andControlofProcedures AP-3.3.1, SiteALARAProgramAP-7.2,ControlofMaterialStorageAreasAP-9.0,Administration ofTrainingAP-10.1,Management ofStationRecordsN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2N2-0P-41, AsphaltSolidification Operating Procedure N2-NTP-13, NuclearDepartment TrainingManualN2-WHP-l, RequiredDocuments Concerning Packaging andShippingofRadioactive Wastes2.F11N2-WHP-2, Paperwork foraRadioactive WasteShipment2.3.122.3.132.3.14N2-WHP-4, CaskLoadingProcedure N2-WHP-88, FlatbedLoadingProcedure N2-WHP-9, AsphaltSolidification 2.3.15N2-WHP-9A, Operating Procedure VendorSolidification 2.3.16'2.3.172.3.182.3.192.3.202.3.212.3.222.3.232.3.24N2-WHP-98, ProcessControlLNCementSolidification N2-WHP-10A, ProcessControlOil/Cement Solidification Procedure N2-WHP-108, Cement/Oil Solidification Procedure N2-WHP-ll, ProcessControlDrySolidWasteN2-WHP-12, SolidDryWasteCollection andCompaction N2-WHP-14, Solidified LinerInspection ProgramNTP-l,TrainingandContinued TrainingofChemistry andRadiochemistry Technicians NTP-13,TrainingandContinued TrainingofRadwasteOperators NTP-14,TrainingandContinued TrainingofRadiation Protection Technicians Page3AP-3.7.1Rev05

2.3.252.3.26S-RPIP-7.1, MovementandStorageofRadioactive MaterialonSiteS-RPIP-7.2,ReceiptofRadioactive Material2.3.27S-RPIP-7.3, Determination ofShipmentType2.3.282.3.29S-RPIP-7.4, CaskShipments S-RPIP-7.5, Van/Flatbed Shipments 2.42.3.30S-RPIP-7.6, Activated Materials Shipments 2.3.31S-RPIP-7.7, Non-Haste Radioactive Shipments 2.3.32S-RPIP-7.8, ShippingDocuments Suleen2.4.12.4.22.4.32.4.42.4.52.4.6SouthCarolinaDepartment ofHealthandEnvironmental Control,Radioactive MaterialLicense097,asamendedStateofWashington Radioactive MaterialLicenseNo.HN-I019-2, asamendedHernerandPfleiderer Corporation TopicalReportNo.HPC-VRS-001, November1976,Rev.1,May1978,AppendixB,SolidContentNRCSpecialNuclearMaterialLicenseNo.12-13536-02, asamended,forBarnwell, SCNRCSpecialNuclearMaterialLicenseNo.16-19204-01, asamended,forRichland, WANuclearRegulatory Commission BranchTechnical PositiononHasteClassification andWasteForm,May1983.5~CSequenceNumluNrNoneNCTS/goerDriinPage'4AP-3.7.1Rev05

3.0 DEFINITION

3.1nn3'Wasteusuallysegregated fromotherwasteclassesatthedisposalsite.Thephysicalformandcharacteristics shallmeettheminimumrequirements of10CFR61.56, WasteCharacteristics.

1"B"WsteWastemeetingmorerigorouswasteformrequirements toensurestability afterdisposal.

ClassBwasteformshallmeetboththeminimumandstability requirements of10CFR61.56, WasteCharacteristics."

3.31""WeWastemeetingClass8standards andrequiring additional measuresatthedisposalfacilitytopreventinadvertent intrusion.

4.04.1~ENThePlantManagershall:4.1.1ReviewandapprovechangestotheUnit2RadwasteProcessControlPrograminaccordance withUnit2Technical Specification, Section6.5.2.11, ReviewandAudit,Technical ReviewandControlActivities.

4.24.1.2nrEnsuretheUnit2RadwasteProcessControlProgramprovidesforthehealthandsafetyofthegeneralpublicasitappliestoRadwasteManagement.

rvrRdwaeTheGeneralSupervisor Radwasteshall:4.2.14.2.24.2'4.2.4Implement theRadwasteProcessControlProgram.Interface withtheManagerChemistry onmattersconcerning radwasteprocessing anddisposal, asrequired.

Interface withtheManagerRadiation Protection onmattersconcerning radwasteprocessing anddisposal, asrequired.

Supervise activities relatedtoradwastecollection, processing, packaging, storage,transportation, anddisposal.

Page5AP-3.7.1Rev05

4.2.54.2.6ReviewRadwasteProcessControlProgramimplementing procedures toensurevalidityoftechnical contentandcompliance withapplicable FederalandStateRegulations, Technical Specifications, CompanyPolicies, andtheStationOperating License.Ensurecompliance withFederalandStateRegulations governing thetransportation anddisposalofradioactive material.

4.2.7EnsureRadwasteOperators completerequiredtrainingandqualification andmaintainproficiency, asrequired.

4.3ManarhmistrTheManagerChemistry shall:4.3.14.3.24.3.3Interface withtheGeneralSupervisor Radwasteonmattersconcerning radwasteprocessing anddisposal, asrequired.

EnsureChemistry Technicians completerequiredtrainingandqualification andmaintainproficiency, asrequired.

EnsureChemistry Technicians calculate anddetermine Haste-to-Asphalt flowratesandcontentsinaccordance withestablished procedures.

4.4ManeriaiPrectinTheManagerRadiation Protection shall:4.4.14.4.2Interface withtheGeneralSupervisor Radwasteonmattersconcerning radwasteprocessing anddisposal, asrequired.

EnsureRadiation Protection Technicians completerequiredtrainingandqualification andmaintainproficiency, asrequired.

4.5heThnii4.6Chemistry Technicians shallperformanalysisofradioactive wastesamples.RaiiPrionTechni4.7Radiation Protection Technicians shallperformradiological controlsmonitoring onradwasteshipments.

dRadwasteOperators shallperformoperations associated withradwasteprocessing.

Page6AP-3.7.1Rev05

5.05.1~PRQE~DRI..SstemDescri105.1.1~n~~rlTheSolidHasteManagement System(SHMS),implemented bytheprocedures identified intheUnit2RadwasteProcessControlProgramImplementing Procedures (Attachment 1)collects, reducesthevolume,solidifies, andpackageswetanddrytypesofradioactive wasteinpreparation forshipmentoff-sitetoalicensedburialsite.b.Typesofsolidwastesourcesareidentified inSolidHasteSources(Attachment 2).C.RadwasteProcessControlFlowpath(Attachment 3)andSystemFlowSchematic (Attachment 4)areprovidedfortheUnit2SHMS.d.TheSolidHasteManagement Systemacceptsdrysolidtrashwhichis,whenphysically

possible, compacted withatrashcompactor.

5.1.2Beadresinsorpowderedresinsaredewatered inhighintegrity containers orprocessed alongwithevaporator bottomsthroughtheextruderevaporator.

Whenrequired, Unit2willusetheservicesofavendortosolidifywaste.fvrora~b.c~d.e.Theextruder/evaporator isaone-stepvolumereduction andsolidification process.Twoscrewsinsidethetwinscrewextruder/evaporator conveythewaste/asphalt mixturealongthelength,continually shearingandmixingthewaste/asphalt.

Thescrewspeedcanberegulated tocontroltheevaporating capacityandresidence timeofthewaste.Theextruder/evaporator discharges ahomogeneous mixtureofasphaltandwastecontaining 59freestandingwater.Thesolidradwastesystemusestheextruder/

evaporator toprocesswastefedfromtwoinputs;theevaporator bottomstankorthewastesludgetank.Thewasteismixedwithasphaltintheextruder.

Onlyonewastefeedpathcanbeprocessed atatime.Page7AP-3.7.1Rev05

(Cont)f.Operation oftheextruder/evaporator isdetailedinN2-0P-41, AsphaltSolidification Operating Procedure.

a.Theevaporator bottomstankandlinesareelectrically heattracedtopreventcrystallization ofwastesalts.b.Thecontentsofthetankarefedtotheextruder/

evaporator viaatransferpumpthatsuppliesredundant meteringpumps.c.Thewasteflowrateiscontrolled manuallybyadjusting theflowratesonthemeteringpumps.1eTa.Thecontentsofthewastesludgetankarefedtotheextruder/evaporator byaseparatesystemfromtheevaporator bottomsfeedsystem.Thissystemhasredundant wastesludgemeteringpumps.b.Thewastesludgetankissuppliedbywastefromthreesources:theradwastefilters,thefloordrainfilter,andthespentresintank.c.Thewasteflowrateiscontrolled manuallybyadjusting theflowratesonthemeteringpumps.d.Thewastesludgetankhastheabilityfordecantation.

Adecantpumptakesasuctionoffthesludgetankanddischarges tothespentresintank.b.C.Thecontentsoftheasphalttankisfedtotheextruder/evaporator viaredundant recirculation pumps,strainers, andmeteringpumps.Theasphaltflowrateisautomatically adjustedtoyieldtheproperratioofasphalttosolids.'he asphalttankandlinesarecontinuously steamheatedtokeeptheasphaltinaliquidstateforeaseinpumping.Page8AP-3.7.1Rev05

ridwa0Asthewaste/asphalt mixturemovesthroughtheextruder/evaporator, themixtureisheatedbysteamfromtheelectricradwastebo'iler.b.C.d.e.Dv1Theboilerisaskidmountedboiler'ystem whichuseselectricity forsteamproduction.

PTheboilerisaclosedsystem,therefore, mostofthewaterusedforsteamisreturnedtotheboilerascondensate viatheboilerfeedwater system.Theboilingvesseliscapableofsupplying 1400¹/hrofsteamat233psigand400'F.Thesteamappliedtotheextruderisusedinsixseparateheatingzonesformoistureevaporation.

Eachzonehasaseparatetemperature controller foroptimumoperating conditions.

1orThreedevolatizati'on portsalongtheextruderallowforwatervaportoseparatefromtheproductandenterthethreesteamdomes.Apredetermined amount(4gal.)ofdemineralized waterisused,whichdissolves andboilsoutsaltsedimentatthedevolatization port~Thevaporsarecondensed inthesteamdomesusingturbinebuildingclosedloopcoolinganddrainedtothedistillate collection system.11lieia.b.Thedistillate collection systemisarecirculating systemusedtocontinuously filterandcoolthecondensate fromtheextruder/evaporator steamdomes.Thecondensate isrecirculated fromthedistillate collection tankthroughthedistillate pumps,roughingfilter,andthedistillate cooler,thenroutedbacktothecollection tank.Thelevelcontroller maintains collection tanklevelandsystemflow.Page9AP-3.7.1Rev05

5.1.9Vniintea~Aforcedcirculation ventilation systemisincorporated intothissystem.Thesystemconsistsofaventhoodovertheextruder/

evaporator turntable, afanwhichdrawsairfromtheplantventilation systemacrosstheextruder/evaporator turntable, andlinercooldownareas.5.1.10~LinrTheextruder/evaporator productemptiesinto50cubicfeetliners.c~Thelinersareplacedonthefillstationturntable.

Theoperatorindexes(turns)theturntable viaacontrolswitch,placingalinerunderthedischarge chuteoftheextruder/evaporator.

Theturntable holdsthreeliners.Whenthelinerlevelreachesapredetermined level,ahighlevelalarmsoundstoinformtheoperatoritistimetoindexthecontainer.

e.Linersareindexedwithoutshuttingdowntheextruder/evaporator.

Usingcontrolswitches, theoperator, viaapneumatic carrier,extendsadrippanundertheextruder/evaporator discharge chute.Theoperatorthenindexestheturntable.

Oncethenewlinerisinplaceundertheextruder/

evaporator discharge chute,thepneumatically operatedcarrieriswithdrawn.

Duringthiswithdrawal operation, thedrippanisremovedfromthecarrierbyastationary armasthecarrierretractspastthearmanddropsthedrippanintothenewliner.5.1.11~rea~Fulllinersareremovedfromtheturntable tothecooldownareaviaaradiocontrolled/operated crane.b.C.Aftercooldowniscompleted, thelinersaremovedbycranetothestorageareausingaceilinggridcoordinated systemforplacement oftheliner.Whenthelinersaretobeshipped,thelinersaremovedtothecappingstationandcappedjustbeforeshipmentthenloadedfortransportation totheburiallocation.

Page10AP-3.7.1Rev05

5.2Ash1Vmeduinm5.2.1RadwasteOperators shallensureproperequipment isavailable beforebeginning radwasteprocessing.

RadwasteOperators mayprocesswastesthroughtheextruder/evaporator whenthefollowing equipment isoperable:

a.Closedcircuittelevision systemattheasphaltloadingstationsb.Calibrated temperature profilemonitoring instrumentation c.Operational asphaltandwastemeteringequipment d.Solidradwastesamplingstations.

5.2.2Vi1Inf1Pr5.2.3RadwasteOperators shallcontrolthefollowing variables toensurethefinalwasteproductisafreestandingmonolithwithessentially

~Nfreestandingwater:a.Asphalttypeb.Wastechemicalspeciesbeingincorporated intotheasphaltmatrix/water contentc.Ratioofwaste-to-asphalt d.Processtemperature e.Additional processvariables.

suchaspH,thatdo5QTaffecttheabilityofthewasteproducttoformasolidfreestandingmonolithuponcooling.h1TeRadwasteOperators shall:Useanoxidizedpetroleum-based asphalt,conforming toASTM-D-312-71, TypeIIIrequirements withthefollowing properties:

1.Hasalowresidualvolatilecontent2.Hasahighmolecular weight3.Atroomtemperature, orambientconditions, isafreestandingmonolith4.SpecifyWitcoPioneer221,oranequivalent asphaltPagellAP-3.7.1Rev05

5.2.3(Cont)~NTE.ConsultWernerandPfleiderer Corporation ifanalternate asphaltmaterialistobeused.b.Ensureverification ofasphalttypeisconducted perN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2.5.2.4Whmi1RadwasteOperators shallensure:a.Testi'ngisperformed todetermine theoilcontentandphysicalproperties ofthewastetobesolidified perN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2.b.Adherence totheWernerandPfleiderer limitof1.0/.oilandorganiccontaminants inthewastefeedstreamforprocesscontrol.5.2.5Typeandrelativequantity(waste-to-asphalt) ofwastechemicals beingincorporated intheasphaltmatrixhasadirectinfluence ontheproperties ofthefinalproduct:l.Encapsulation ofinorganic saltsandsolidstypically "stiffen" andhardenthewasteproduct.2.Encapsulation oforganicliquidstypically softensthewasteproduct.h1RadwasteOperators shallusethefollowing waste-to-asphalt ratios:gOOE;:Optimumvaluesdependontypeandquantityofcontaminants present.a.Evaporator Concentrates

-40/60to50/50b.SpentResins-45/55to50/50c.filterSludge-40/60to50/50Page12AP-3.7.1Rev05

Whentheratioofwaste-to-asphalt isincreased abovetherangespecified above,theendproductviscosity willincreaseandmayexhibitagrainytexture.Thiscouldleadto"pyramiding" oftheproductinthecontainer, therebydecreasing thecontainer fillingefficiency.

W--hlFlwa.RadwasteOperators shallsettheinitialproportion ofwaste-to-asphalt flowbasedonChemistry Department calculations.

b.TheChemistry Department shalldetermine thesolidscontentofthewastefeedbysampling.

c.TheChemistry Department shall:1.Determine theproperfeedcontrolsettingsinaccordance withN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2,forflowratecalculations.

2.Calculate flowratesbasedontheinformation suppliedinWernerandPfleiderer Corporation TopicalReportNo.WPC-VRS-001, November1976,Rev.1,May1978-Appendix8SolidContent.RadwasteOperators shallvisuallyconfirmtheproperratiosarebeingmaintained ontheSolidRadwasteControlPanel.1.Aclosedcircuittelevision cameramaybeusedtoviewthedischarge fromtheextruder/evaporator.

2.Thetelevision monitorlocated.inthecontrolroomallowsobservation ofthephysicalconsistency astheproductisdischarged intothecontainer.

RadwasteOperators shall:a~Ensureapropertemperature profileismaintained alongthelengthoftheextruder/evaporator toprovideadequateevaporative (process) capacity.

Ensurefreewateris~Tdischarged fromthemachine.Page13AP-3.7.1Rev05

(Cont)5QT~:1.Lowtemperature alarmsareprovidedtoalerttheoperatortoalowtemperature off-normal condition whichcouldleadtothedischarge offreewater.2.Lowtemperature alarmsaretypically basedonaz10'Fdeviation fromsetpoint.

Theabovecanbeadjusteduptoz25/.(+75'F)oftheinstrument range.c.Adheretothefollowing (approximate) temperature profiles:

1,Evaporator Concentrates:

Zone1165'FZone2265'FZone3300'F~Zone4330'F~Zone5/6375'FZone7350F.2.SpentResins,FilterSludge:~Zone1165'FZone2265'FZone3285'F~Zone4300F~Zone5/6285'F~Zone7230'F.d.Logtemperature profileseverytwohoursduringequipment operating runtime.iInirTheGeneralSupervisor Radwasteshallensure:a.HighIntegrity Containers (HIC)areusedfordewatering tosatisfythestability requirements.

Page14AP.-3.7.1 Rev05

5.2.8(Cont)b.EachHICisaccompanied byacertificate ofcompliance.

c.Dewatering procedures basedonanNRCapprovedvendorprocesscontrolprogramor"TopicalReport"arepartofN2-WHP-4, CaskLoadingProcedure.

d.Documentation ofadherence toprocedures aremaintained asrecords.5.2.9inedOisTheGeneralSupervisor Radwasteshallensure:a.Contaminated oilsarestoredincontainers atdesignated areaswithintheplant.b.Avendorwithanapprovedprocesscontrolprogramacceptable attheselectedburialsiteisusedtosolidifytheoil.c.NZ-WHP-10A, ProcessControlOil/Cement Solidification Procedure, isusedforoperating theportableoilsolidification system.d.N2-WHP-108, Cement/Oil Solidification Procedure, isusedtosampleproduction level.5.2.10TemrRwProcessin TheGeneralSupervisor Radwasteshallensure:a.ThevendorisNRCapprovedandhasdemonstrated acommitment to10CFR61,SubPartD,Technical Requirements forLand'isposal Facilities andFinalWasteClassification andWasteFormTechnical PositionPapersstability requirements.

b.Thevendorhascompleted Class8andCwastetestingorhasprovidedascheduleofcompletion.

c.Thevendorhasanapprovedprocedure toprocessClassAwaste(Dewatering, Solidification).

d.Vendorprocedures areacceptable if:1.Vendorprocedures arereviewedandapprovedinaccordance withAP-2.0,Production andControlofProcedures.

2.Aproduction samplelevelprocesscontrolprocedure isimplemented.

Page15AP-3.7.1Rev05

5.2.10.d(Cont)3.Thevendorisprovidedsamplesinaccordance withN2-0P-41, AsphaltSolidification Operating Procedure, andN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2.5.2.11DrivWeDAWThea.b.C.d.GeneralSupervisor Radwasteshallensure:Theproperandsafestepsareperformed tocollectandpreparelowspecificactivity(LSA)DAWinaccordance withN2-HHP-12, SolidDryHasteCollection andCompaction.

Itemsmostdirectlyinfluencing thequalityoftheendproductareidentified andcontrolled inaccordance withN2-WHP-ll, ProcessControlDrySolidHaste.DAHisexaminedforliquidsoritemsthatwouldcompromise theintegrity ofthepackageorviolatetheburialsitelicenseand/orcriteriabeforecompacting isremovedorseparated.

DAWisshippedincontainers meetingthetransport requirements of49CFR173.425, Transport Requirements forLowSpecificActivity(LSA)Radioactive Materials.

Wasteprecluded fromdisposalinLSAboxesordrumsduetoradiation limitsisdisposedofinlinersinaccordance withN2-HHP-4, CaskLoadingProcedure.

5.2.12~~linRadwasteOperators andtheChemistry Department shallensure:a.Theevaporator bottomstank(Tk10)andthewastesludgetank(Tk8)areisolatedfromfurtherinputwhenpreparing toprocesswasteandabatchnumberisassignedinaccordance withtheOperatorWorksheet (Attachment 5).b.c~Theevaporator bottomstank(TklO)isrecirculated toensureahomogeneous mixture.Thewastesludgetank(Tk8)isagitatedtoensureahomogeneous mixture.Asampleisobtainedfromthetank(s)tobeprocessed inaccordance withN2-0P-41, AsphaltSolidification Operating Procedure andN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2.Page16AP-3.7.1Rev05

5.2.12(Cont)e.Thesamplefromthetank(s),tobeprocessed isanalyzedandthesampledatasheetforminN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2,iscompleted.

f.TheChemistry Department shalldetermine thechemicalandradionuclide contentofeachsample.g.Completion oftheOperatorHorksheet (Attachment 5).h.Completion oftheTemperature ProfileLog(Attachment 6)duringprocessing.

Afterobtaining feedratedatafromtheChemistry Department, thegivenfeedratesforintroduction intotheextruder/evaporator areselected.

j.Ifbatchprocessing isinterrupted, theRadwasteOperatorshallisolatethesourcetankuntilprocessing canresume.5.2.13H~~1a.TheUnit2RadwasteProcessControlProgramassuresthatwastesdetermined acceptable fornearsurfacedisposalareproperlyclassified.

b.Hasteclassification isperformed consistent withtheguidanceprovidedintheBranchTechnical Position.pertaining toHasteClassification andisbasedupontheconcentration ofcertainradionuclides inthewasteformasgivenin10CFR61.55, WasteClassifica-tion,and10CFR61.56, HasteCharacteristics.

ThemethodsusedbyUnit2andthefrequency fordetermining theradionuclide concentration ofthefinalwasteformareconducted inaccordance withNZ-CSP-14, SolidRadwasteChemicalSurveillance atUnit2.C.TheGeneralSupervisor Radwasteshallensure:Theminimumwastecharacteristic requirements identified in10CFR61.56, WasteCharacteristics, aresatisfied byimplementation ofapplicable S-RPIPsforthepackaging andtransportation ofradioactive material.

2.Theradionuclide concentration determin'ation methodsandfrequency areconducted inaccordance withN2-CSP-14, SolidRadwasteChemicalSurveillance atUnit2.Page17AP-3.7.1Rev05

5.2.13(Cont)5'd.TheManagerChemistry andManagerRadiation Protection shallensureclassification ofwasteisperformed inaccordance withS-RPIP-7.3, Determination ofShipmentType.Administra iveControlgQTT,:-TheManager,NuclearQA,Operations hastheauthority tostopworkwhensignificant conditions adversetoqualityexistandrequirecorrective action.5.3.1guaA~reuire:rcrerrr5.3.2a.Ongoingreview,monitoring, andauditfunctions.

b.Performance ofaudits,underthecognizance oftheSRAB,oftheProcessControlProgramandimplementing procedures forprocessing,and packaging ofradioactive wasteatleastonceevery24monthsasrequiredbyUnit2Technical Specification 6.5.3.8.i, ReviewandAudit,SafetyReviewandAuditBoard.c.Compliance withthewasteclassification andcharacterization requirements of10CFR61.55, WasteClassification and10CFR61.56, HasteCharacteristics.

d.QualityAssurance Inspectors performing radwasteinspections havedocumented traininginDepartment ofTransportation andNRCradwasteregulatory requirements.

e.QualityAssurance reviewofvendorprocedures.

f.QualityAssurance reviewofvendorprogramstoensurecompliance with10CFR71,Packaging andTransportation ofRadioactive Materials, QualityAssurance requirements.

TraininroeureTriniProrr~uir:a0RadwasteOperatorqualification bycompletion oftheRadwasteOperations Unit2PlantTrainingProgramwith:l.Anaveragegradeof80percentorabove.2.On-the-job traininginconjunction withclassroom instruction toensureeachradwasteoperatormaintains anacceptable levelofskillandfamiliarity associated withradwastecontrolsandoperational procedures.

Page18AP-3.7.1Rev05

5.3.2.a(Cont)3.Traininginaccordance withNTP-13,TrainingandContinued TrainingofRadwasteOperators.

b.TrainingofRadwasteOperators

includes, butis~NTlimitedto,familiarity withthefollowing radwastecomponents orrelatedsystems:1.Liquid-drains, collection tankswithsubsystems, wasteandregeneration evaporators, andsealwater2.Solid-Extruder/evaporator andassociated supportsystems3.LWS-Computer operation andinterfaces 4.Wastehandlingprocedures forpackaging andshippingofradioactive materials 5.Condensate demineralizer system6.Spentfuelandphaseseparators subsystem 7.Steamsupplies!Chemistry Technicians aretrainedinaccordance withNTP-l,TrainingandContinued TrainingofChemistry andRadiochemistry Technicians.

-d.Radiation Protection Technicians aretrainedinaccordance withNTP-14,TrainingandContinued TrainingofRadiation Protection Technicians.

e.Aformalclassroom RadwasteTrainingProgramisscheduled basedontheneedsofRadwasteOperations personnel.

~NT:Thistrainingmaybecoveredinacontinuous cycleoraspartofthenormalrotatingshiftschedule.

Retraining ofRadwasteOperatorpersonnel onanannualbasisidentifies individual needsforretraining.

Personnel demonstrating asignificant deficiency inagivenareaofknowledge andproficiency areplacedinaremedialtrainingprogramasdirectedbytheGeneralSupervisor Radwaste.

Page19AP-3.7.1Rev05

5.3.2.f(Cont)2.Successful completion oftheaccelerated trainingprogramisevaluated byawrittenand/ororalexamination asdirectedbytheGeneralSupervisor Radwaste.

NOTE:TheRequalification TrainingProgramcoversafundamental reviewofsystemmodifications, revisions orchangestoprocedures, andchangesorexperiences inthenuclearindustry.

g.Trainingrecords:5.3.31.Aremaintained forauditandinspection purposes.

2.Areconsidered permanent records.3.Shallmeettheapplicable requirements ofQATR-l,QualityAssurance

'ProgramTopicalReportforNineMilePointNuclearStationOperations, Section17.0,QualityAssurance Records,AP-9.0,Administration ofTraining, andAP-10.1,Management of'tation Records.innerna.Stationmanagement shallevaluateQAprogramauditsofwasteclassification recordstosatisfytherequirements of10CFR20.311.d.3, TransferforDisposalandManifests.

b.Personnel shallforwardchangesaffecting operating procedures toNuclear-QA forreviewinparallelwiththeNMPCOperations reviewasrequired.

c.SiteRecordsManagement shallmaintainwastemanagement recordsinaccordance withtheappropriate administrative procedures.

5.3.4~Lin-iiinrrr2wa.Aresubmitted totheCommission bythemethodandcontaining theinformation asrequiredbyTechnical Specification 6.13,ProcessControlProgram.b.Becomeeffective uponreviewandacceptance bytheSORC.Page20AP-3.7.1Rev05

5.3.5T1rvirwb.Shippingmanifests arecompleted andtrackedtosatisfytherequirements of10CFR20.311, TransferforDisposalandManifests, inaccordance withWasteHandlingProcedures.

RadwasteManagement monitorsthestatusofthemanifests inaccordance withN2-WHP-2, Paperwork foraRadioactive WasteShipment.

Temporary storageofsolidradioactive materialawaitingshipmentinanareaotherthanadesignated areaisdoneinaccordance withAP-7.2,ControlofMaterialStorageAreas.6.0RECRDREVIEWANDDISPOSITION Ensurethefollowing recordsareretainedinaccordance with'AP-10.1, Management ofStationRecords.OperatorWorksheets

~Temperature ProfileLogsPage21AP-3.7.1Rev05

ATTACHMENT 1UNIT2RADWASTEPROCESSCONTROLPROGRAMIPLEMENTNPEDUE(Sheet1of2)WeHnlinPrr(WHPsN2-WHP-1N2-WHP-2N2-WHP-3NZ-WHP-4IN2-WHP-6N2-WHP-7RequiredDocuments Concerning Packaging andShippingofRadioactive WastesPaperwork foraRadioactive WasteShipmentCaskHandlingProcedure CaskLoadingProcedure VanHandlingProcedure VanLoadingProcedure N2-WHP-8A FlatbedHandlingProcedure N2-WHP-8B FlatbedLoadingProcedure N2-WHP-9.AsphaltSolidification N2-WHP-9A CementSolidification Procedure N2-WHP-9B ProcessControlLNCementSolidification N2-WHP-10A ProcessControlOil/Cement Solidification Procedure N2-WHP-108 Cement/Oil Solidification Procedure N2-WHP-ll ProcessControlDrySolidWasteN2-WHP-12 SolidDryWasteCollection andCompaction N2-WHP-14 Solidified LinerInspection Procedure diinPrteiPrcueS-RPIP-7.1 MovementandStorageofRa'dioactive MaterialonSiteS-RPIP-7.2 ReceiptofRadioactive MaterialS-RPIP-7.3 Determination ofShipmentTypeS-RPIP-7.4 CaskShipments S-RPIP-7.5 Van/Flatbed Shipments Page22AP-3.7.1Rev05

ATTACHMENT 1UNIT2RADWASTEPROCESSCONTROLPROGRAMIMPEMENTINPRED(Sheet2of2)RitinPrinPrcer-PI(Cont)S-RPIP-7.6 Activated Materials Shipments S-RPIP-7.7 Non-Waste Radioactive Shipments S-RPIP-7.8 ShippingDocuments hirPrcdPN2-CSP-14 SolidRadwasteChemicalSurveillance atUnit2liArePrPQAP-10.03 QADSurveillance Activities forOperations QAP-10.30 QADInspection ActivitiesQAP-18.10 QADAuditsiPrN2-OP-40N2-OP-41miiLiquidRadwasteOperating Procedures AsphaltSolidification Operating Procedure AP-10.1Management ofStationRecordsAP-3.3Radiation Protection ProgramAP-3.3.2Radiation WorkPermitAP-3.3.3Radiation WorkerConduct1rD'viinInrfinProedrINIP-ECA-Ol Deviation EventReportPage23AP-3.7.1Rev05

ATTACHMENT 2OLIDWATE(Sheet1of2)1.1Mechanical radwastefiltersfilterresinandcrud(backwash material) fromthewastecollector sub-system.

1.2Whenafilterreachesapre-determined differential

pressure, thefilterbackwashes thematerialintothebackwashtank,whichis.thenpumpedtothespentresintank.2.0RADWATEDEIELZE2.1Theradwastedemineralizers areusedasanionicexchangemediaforprocessing highqualitywaterfromthewastecollector tanks.2.2Whendetermined theresincangQlongerberegenerated, thedepletedresinispumpedtothespentresintank.3.0NDTEDI3.1Thecondensate demineralizers removesolubleandinsoluble impurities fromthecondensate watertomaintainreactorfeedwater purity.3.2Afteritisdetermined theseresinscangOlongerberegenerated, thedepletedresinsarepumpedtothespentresintank.4.0LODIIL4.1Thefloordrainfiltercontributes tosolidwastebecausethefilterusesdiatomaceous earthtoprocessliquidwasteoflowquality.Inputtothefilterisfromthefloordrainsystemandtheregeneration wastetank.4.2Whenthefilterreachesapre-determined pressuredropthefilterbackwashes tothewastesludgetankforprocessing throughtheextruder/evaporator.

5.0 PENTFPHAEAAThesetanksreceivetheexhausted

powderedfiltermedia(resins)fromthefuelpoolcleanupsystemwhichissubsequently pumpedtothespentresintank.6.0WPHPTTheseseparator tanksreceiveexhausted powderedfiltermedia(resins)fromthewatercleanupsystemwhichissubsequently pumpedtothespentresintank.Page24AP-3.7.1Rev05

ATTACHMENT 2llua~t(Sheet2of2)7.0NTAMINATDI8.0OilfromsourceswithinUnit2thatbecomecontaminated arestoredincontainers tobesolidified byavendorwithanapprovedprocedure.

0PAIBD8.1Compactible lowleveltrashisprocessed andcompacted inahydraulically operatedboxcompactor.

8.2Shoecovers,trash,contaminated paperfromthechemistry lab,andsimilarmaterials areincludedinthiscategory.

9.0FILENDIELLANEITEMSoliditemswithhighdoseratesarehandledonacase-by-case basis,beingdisposedofbymethodsacceptable totheburialsite.10.1Thewasteevaporator processes lowqualitywastefromthefloordraincollector systemand,asanoption,wastefromthewastedischarge tanks.10.2Thewasteevaporator isdesignedtoconcentrate thewastetoa25%solidconcentration.

Theconcentrates arethendischarged totheevaporator bottomstankforprocessing throughtheextruder/evaporator.

11.0REENERANTEVRAT11.1Theregenerant wasteevaporator receivesregeneration solutions fromthecondensate demineralizer systemandradwastedemineralizer resinregeneration systemaswellastheradwasteregeneration sump.11.2Theregenerant wasteevaporator isdesignedtoconcentrate toa25%byweightsolidconcentration ofsodiumsulfate.11.3Theconcentrates arethendischarged totheevaporator bottomstanktobeprocessed throughtheextruder/evaporator.

12.0PENTNTRAET12.1Exhausted resinfromthecondensate demineralizer, theradwastedemineralizer, RNCUphaseseparator, thespentfuelpoolphaseseparator, andtheradwastefilterbackwashtanksaresluicedtothespentresinstoragetank.12.2Thewastefromthespentresinstoragetankispumpedtothewastesludgetankforprocessing throughtheextruder/evaporator.

Page25AP-3.7.1Rev05

ATTACHMENT 3PRENTLLWStartItZ<P41N2.CSPtlNZ.WHP.OB N2.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-7.3 SRPIP-7'S-RPIP7.4SRPIP7.8S-RPIP-7'N2.WHP2Was'>>Roe&edAtIXsposalSt>>Invesdaate N2WHP2ItspoeatSt>>N2WHP2Page26AP-3.7.1Rev05

ATTACHNENT 4YWReactorWaterCteanUpPhaseSeparator SpentFuelPhaseSepsraatr Condensate RadwasteDemtneralzsrs RadwasteDemlneratlzers RadwssteFiltersRoorDrainFilterToFloorDrainWasteEvaporator Evsp.BonomsTankWasteSudgeTankWasteSludgeMeterlnQPtltpSteamDomesR.TTankDistigate Collection erFLTEvaporator EvaPamBonomsMeteringBonomsVentsphalankbeaiPumpsLubeONFilterTankAsphaltMetering0EtGRLREAKVAPORATOR FillStadonCoolDownAreaDA.W.StorageoAw.comparer~~LSASolidWasteStoragePage27AP-3,7.1Rev05

OperatorHorksheet BatchNumberATTACHMENT 5ILEPlLODB~E (Sheet1of2)FIGUREIDateAbatchisconsidered (1)ASampledSludgeTK,or(2)asampledEvaporator BottomsTankwithnowastebeingaddedtothetankduringtheprocessing ofthatbatch.~NOTBatchnumberwillconsistof;BA(BatchAsphalt),

year,andafour-digit successive number,(beginning with0001).JI4UnitYearBatchNumberb.TypeofHasteHasteResinFilterMediaConcentrate 1.WasteTemperature 2.RadLevel3.SpecificGravity4.pH5./Oil6.%Solid7.Activity'FM/Ci/mlC.d.e.QAtoverifychemistry resultsandflowsettingspriortostartingE/EQADateFeedFlowSettingsl.Asphaltfeedflowsettings2.HastefeedflowsettingsRadioactive materials classification 1.Radioactive materials LSA2.OtherPage28AP-3.7.1Rev05

ATTACHMENT 5gPERATOR~Wf~HQT (Sheet2of2)fIGUREI(Cont)f.Wastecontainer labeledinrespecttoS-RPIP-7~31.Labelswiththeappropriate datawillbesuppliedtotheRadwasteOperatorbytheRadiation Protection Department/

Chemistry Department.

2.Theoperatormustlabelcontainer.

g.Radioactive wasteclassification 1.ClassAWaste2.ClassBWaste3.ClassCWasteh.Wascontainer labeledinrespecttoS-RPIP-7.3 1.TheRadwasteOperatorwilllabelthecontainer withlabelshereceivedfromtheRadiation Protection Department.

Temperature Profile-theradwasteoperatormustmonitorthetemperature profilewhileprocessing waste.Theprofilemustbeloggedevery2hoursofoperations.

Inaddition, theoperatormustincludelinernumbersthatweresolidified inthatbatch,andrecordtimeittooktofilleachcontainer ofaparticular batch.Seea.(FigureII).Aftercompletion oftheOperatorWorksheet andtemperature profilelog,acopywillbereturnedtotheRadiation Protection Department andtheoriginalreturnedtoRadwasteSupervision forpermanent records.TheradwasteoperatorwillretainacopyintheRadwasteControlRoom.Page29AP-3.7.1Rev05

8CATTACHMENT 6FIGUREIIa.Temperature ProfileLogRecordofTemperature inDegreeFeverytwohoursofRunTimeforaparticular batch.IITYPEOFWASTEBATCH¹'24STARTTIMEIniBeadResin=PrecoatFiltercake w/Powered Resin-MixedResinandilPrecoatFiltercake w/Diatomaceous Earth-Evaporator Concentrates Dn200280320350300190200280320350350280fr4rfrHrfr1Hrfr1rr1HrAfr2b.Didtemperature profileremainwithinli,mits?NINTH:Thetemperature profileshouldbemonitored constantly butmustbeloggedeverysecondhourofRunTime.ninrumr1TimPage30AP-3.7.1Rev05

ATTACHHENT 71AF(Sheet1of2)(I)GFNEAATOR'NAME FACtllTVADDRESSCAYS'lA'IEZIPCODEBARNWELLWASTEMANAGEMENT FACILITYOperatedbyCHEMNUCLEARSYSTEMS,INC.POBox726.Barnweg,SouthCaro))tta 29812(803)259-(781RADIOACTIVE SHIPMENTMANIFESTFORM(3A)RADIOACTIVE WASTETRANSPORTAT)ON PEALUTNO.(3)CAAAIERTELEPHONE ADDRESSSIOPPOIGOAIESIOPMENT1YPESIOIM(h(SUIUAC((XFOSUIIE CASKIDENTIFCATION NO.USAmR.lvCONTACTPHONE()EMEAGEHCYRESPONSECONTACAPHONE()(3)SILLT(k(C)USETHISNUMSEAONAILCCNTINUATICNPAGES(38)NUMSEAOPGENEAATORS SIOPMENTLD.NUMSEAPAGEOFSIOPMENTNO.LPIEASERIALNO.DRIVERSIGNATURE LPIER1YPEDATE(S)TOTALFOREACHCLASSPROPERSISPPINONAME~HA?AAOCIASS(PERsgcFRtn toU~hhscevevs!Viesoeecev~l4rwuteratonoastseewceve vsrerutvotrelienesooecev~IO.NUMSEAtscttcstattersTcxslNo.dPacaagesSHSrMENTTOTALSACTIVAY(IOCFR30311)Iaasurtes TrtaurnCIeTCggIIsgSource(Pounds)(s)TOTALSNMGramssoPattsrtl4soeecevevsroesc s4alreescevevswnmIVchhscte

~VSensehSa~setose<<eVetwulasseecev~strrehrtnoa..Awsmmmvsrmunlectcsvo vrreerrmstlllwes moselects'cceeceve vswhmcscrsI0toaststsrtslr(12)WASTEDESCRIPTION (13)PHVSCALFOAM(la8)()ves()NoTht~waste(slmustbadllpostdInsouthcocoonsDepartment olHeahhandEhvuonmehtal controlApprovedstructurv ovalpaca(~)lomeetstsbacyroot<<oments.

Ilyl(IyesI)NoTHISVEHIClEISCONSK)NED EXCLUSIVE USE.lOADINOANDUNlOADING MUSTSEACCOMPLISHED 8YCONSIGNOR ORCONSK)NEE ORHISDESIGNATED AGENT.(Is)IMpoRTANT:

TNsIsIocoloryIhslIhaabovenamedmvortvs<<opoportydasslaecL descrtb<<L pscaagtd.

m<<socLahdMbotoclahd<<elnpop<<cohdoorl atlpshsportaoon ccooYcshg lolhtappscaatlogcpaaohs olIheDepsrtmsrx olTransponaeotu Total(11)NUMSERANOTYPEOFCONTAPIERS DISPOSALSITECOPYF<<mNo.CNS301(I(10)1)aeSnd(hganttattcm Telephone Nh()sclersrrsrcrrorrs cwrevln\lsoetoersiwomrrIlesroeuCNSIUSEONLY(10)MtrpMUMwAETESOLEXFCATION PACKAGESsFklAGENT(Ia)BS)(ISA)CHEMCALNAMEANDScOFWASTEFORMCLASSFOAMCHELATUIO AGENT(S)OAUCIAS08OC(Ig)'ceoacaocm 4h<<ebymadetoAosashcaloshaoattmocsdHeathsndEtlcmmol>>I conedthatAtssh'pmeraoltowrevetrcsoaarhvs wasteh>>bosnInspeaodInacoordahco weAerequirements dStumCarolmoAsdoaalvt MatenalUctnseNo0)~mendedahdIheNude<<Regulatory Commlsserrys LicenseNo.13I33)d01ssamended.andIheoeecsve8amwoaseoDrooseCtaonawrothlaboutsptculoshpmohL<<ldarrlhorc<<sllcasoh IsmadeIhslAtIhspocooh revealedhoNornsolhohoompsshct wahasappacab~Mws.nasaandrogulasons.

DateStgnstulo QTresmvohvmootsasscenesr~-QThtsmst<<tvwssdeposeddsl~wescenes.Q(Xsaop<<cy.

ForssttQPolsohhdQAntedDateHPastralDateAOAontedSgnatuleTeteWasteCMSSCodeTrenchNo.W>>teCrassCodePeltohnel ErposcsoPage31AP-3.7.1Rev05

ATTACHMENT 7BRNNELLMAIFET(Sheet2of2)GENERATOR NAllEBARNWELLWASTEMANAGEMENT FACILITYOperatedby:CHEM.NUCLEARSYSTEMS,INC.CONTINUATION SHEETCISETNISNUM8EAONSTAflgfrrle TAAAKAALLCONrerUArION PAGESPAGEOF01IfACTCCTTCTTCCATffff40TIACTA\Cf~CTATTTCA~OfVICl440ll~CTATTTllCACTWllAl40TICTAffCATTCTATf141Afffl~TfCfCTATJAACfCTATCTWTAAAAWlCNlOllCTWTkAAATCAIATTfCATTI01TMfAACTj~MAACTWTfAKA0llf4TATCTATT04lfATTV~TAATWCC~AT0PAGEtOEALSDISPOSALSITECOPYPage32AP-3.7.1Rev05 C

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ATTACHMENT 8YMAIFE(Sheet2of2)sssrlstoa>>s TIENETTATOTT NANE:AGENT/BROKE TT:l5Ecology NuckarT¹EC>>ogyNoCONTINUATION SHEET~srgc>>ee>>ocsoogosglorgsrogogo:CITNIgogooeocsc>>oOIKCESSEO ws>>oCIliesgogorso>>sc>>ocxTEOTEDwoNtNAN>>EST~Cowerlallgorle>>>>o<<Slao>>Wl<<1gasl>>ClIIOOssa>>iIcaloeseoAleeIsxso¹illsOsol>>sII~llOseolCjolcorgoltg crrcocglro>>oIoesr>>lII>>II>>nIoonoososwl>>N>>As>>ooaw>>wlgIles>>IVIsewerOw>>>>ISswrIITIWNOO¹WglOAssTgloll~oaoIsewne<<TswwwlNawe~eleela\<<NOeNlew'olo~I.aewe<<awe>>wwe>>see.wwsw wwe>>a<<wsceccwhew<<~INI>><<~ooosass<<scow~~le<<eIsee<<sew~\S<<e<<>>WWee>>NO<<wa<<WI>>ee n<<<<<<a<<Noeasww<<alIew<<<<waele<<nc<<<<<<<<s<<e<<s ua<<aaaws>>w

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rrr<<~Iasw<<N<<ewwea slass>>w~Ca<<e<<a>><<~Iee'<<wwIloew<<>>weeIosasnw>>waraw>>Iswee>>ICww~>>~>>oa~SSWN~Is>><<a~a>>ere<<~o<<>>aNC<<Nswaw~\CWWNnose>>Os>>>>aN~~New<<NrwweNSW<<INwell>>Nneo<<w'eel

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ATTACI>>OTOIlesNAI>>ill.Page34AP-3.7.1Rev05

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