Upload
others
View
4
Download
0
Embed Size (px)
Citation preview
Duke Duke Power Company Power.h A Duke Ener Company
DEowe r EC07H 526 South Church Street PO. Box 1006 Charlotte, NC 28201-1006
M. S. Tuckman Executive Vice President (704) 382-2200 OFFICE Nuclear Generation (704) 382-4360 FAX
July 27, 2000
U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555
Subject: Duke Energy Corporation Catawba Nuclear Station Units 1 and 2 Docket Nos. 50-413 and 50-414 Process Control Program (PCP) Manual
Please find attached 6 copies of Revision 9 to the Duke Power Company Catawba Nuclear Station (CNS) Process Control Program (PCP) Manual. These copies are provided for manual numbers 26, 27, 28, 29, 30, and 31. Please discard all pages behind the Chapter "V. CATAWBA PCP" tab in the PCP Manual and replace with the attached pages for each manual.
By copy of this letter, Revision 9 is also being provided to Region II for manual number 22.
If you have any questions, please contact L. B. Jones at (704) 382-4753.
Very truly yours,
M. S. Tuckman
Attachments:
xc: Mr. L. A. Reyes, Regional Administrator U. S. Nuclear Regulatory Commission Region II Atlanta, GA 30303
w/o attachments
Mr. C. P. Patel, Project Manager, CNS, ONRR Mr. D. J. Roberts, Sr. Res. Inspector, CNS
March 22, 2000
Memorandum to File
SUBJECT: CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM Revision 9 Summary FILE No: GS-760.00
Attachment: Duke Power Co PCP CHAPTER V. Catawba Nuclear Station Process Control Program (Revision 9)
The following is a summary of the changes to the attached Catawba Nuclear Station (CNS) Process
Control Program (PCP). This is revision 9 to the CNS PCP. This summary lists the portion of the PCP
that was changed and provides an explanation of what was changed. The CNS PCP is the fifth chapter
of the Duke Power Process Control Program.
Formatting changes to Chapter V of the DPCo PCP:
1. The format of the document was updated to the current version of Microsoft Office Word 97
2. The format was changed to reflect applicable guidance in the DPCo Procedure Writer's Manual
including the following:
"* Font
"* Procedure numbers
3. The DPCo PCP Chapter number was added to the page headers
4. The page numbers in the page footers were changed to reflect the chapter number and the total
number of pages in the CNS PCP
Sections of Chapter V, CNS PCP, of the DPCo PCP that were changed:
1. SECTION 2. COMPOSITION
* Titles for approving managers were updated to be current & consistent for all three sites' PCPs.
2. SECTION 2.1.2 Implementin2 Procedures
Page 1 of 2
"* Removed the following deleted procedures:
* HP/O/B/1006/09 "Shipment of Radioactive Filters and Filter Media"
* HP/O/B/1006/10 "Shipment of Solidified Radwaste"
* HP/O/B/1006/12 "Shipment of Dewatered Resins"
* HP/O/B/1006/13 "Determination of the Waste Classification for Radioactive
Waste Offered for Shallow Land Burial"
* HP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters
Medias"
"* Updated procedure number for procedure OP/O/A/6250/16 "Operating Procedure for the,
Condensate Polishing Demineralizer Backwash Tank Subsystem" to
OP/I_(2)/A/6250/016.
"* Added RP procedure SH/0/B/2004/002 "Preparation and Shipment of Radioactive
Waste" which replaced the deleted HP procedures.
"* Corrected typo in procedure number for the procedure entitled "Chemistry Operating
Procedure for Monitor Tank Building (MTB) Ion Exchange and Filtration Media
Operations" from OP/O/B/6500/09 to OP/O/B/6500/069.
3. The section number & subtitle "SECTION 2.1.4 Approvals" was added to the title of the approval
documentation page since it is identified in the COMPOSITION Section in the same manner as the
other sections which are numbered and titled accordingly
For additional information about these changes, please contact David L. Vaught @ 373-5302 or via
Email address dlvaughtgduke-energy.com.
David L. Vaught
Sr. Engineer Nuclear Chemistry Radwaste Support
Page 2 of 2
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
1. PURPOSE
The purpose of the Catawba Nuclear Station Process Control Program is to ensure all
requirements of the DPC Corporate Process Control Program have been met for each container
of solidified radioactive or mixed waste and dewatered radioactive waste shipped for burial at a
licensed disposal facility. The PCP is applicable only to the solidification or dewatering of liquid
or wet solid radioactive waste.
2. COMPOSITION
2.1. The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1. The Duke Power Company Corporate Process Control Program.
2.1.2. A list of all station-specific procedures that implement the requirements of the
Corporate Process Control Program.
2.1.3. Catawba Nuclear Station diagrams, drawings or drawing numbers showing
interfaces between CNS radwaste systems and solidification and dewatering
equipment.
2.1.4. Documentation of Technical Manager Nuclear Chemistry, Catawba Chemistry
Manager and Catawba Station Manager approval of the changes to the Corporate
Process Control Program.
3. EXCEPTIONS
3.1. The Catawba Nuclear Station Process Control Program takes the following exceptions
with DPC Corporate Process Control Program:
3.1.1. For Corporate PCP Section 3.1.3, Station review and approval are not required.
Corporate review and approval of vendor solidification and dewatering services
are sufficient.
V-1 of 4CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.2 Implementina Procedures
OP/1 (2)/A/6250/016
OP/O/B/6500/013
OP/O/B/6500/046
OP/1 (2)/B/6500/053
OP/0/B/6500/069
OP/0/B/6500/072
SH/O/B/2004/002
"Operating Procedure for the, Condensate Polishing Demineralizer Backwash
Tank Subsystem"
"Operating Procedure for the Nuclear Solid Waste (WS) Disposal System"
"Radwaste Operating Procedure for Solidification and Dewatering of
Radioactive Waste"
"Radwaste Chemistry Operating Procedure for Dewatering Contaminated
Secondary Resins"
"Chemistry Operating Procedure for Monitor Tank Building (MTB) Ion
Exchange and Filtration Media Operations"
"Operating Procedure for Filter HIC Operations"
"Preparation and Shipment of Radioactive Waste"
V-2 of 4CNSPCP
I
I
Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.3 Drawing Index
Plant Interfaces: CN-1566-1.6
CN- 1565-3.2
All system interfaces are shown on diagrams or described in the applicable station procedure.
V-3 of 4 CNSPCP Rev. 9
II
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.4 Approvals
Revised PCP Chapter:
Chapter II Chapter III Chapter IV Chapter V
Corporate PCP ONS PCP MNS PCP CNS PCP
Rev. Rev. Rev. Rev. 9
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: David L. Vaught
Title: Sr. Engineer Nuclear Chemistry
Date: 3/21/00
General Office Review
By: )N-4 Q-L 2 '~ Title: 6 /iln_.p
Date: 312 0/P0
Station Review
By: /*.I4' 4?4
Title: 6w&- z
Date: -"- /gfizm IF /
This revision is approved for use at Catawba Nuclear Station.
Technical Manager, Nuce ! hemistry Cataw a Chemistry1,lanager
Date: -,o Date: (,
R-0. /7 ~L .4AL Catawba Station Manager
Date: 6A 7/0 o
V-4 of 4 CNSPCP Rev. 9
March 22, 2000
Memorandum to File
SUBJECT: CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM Revision 9 Summary FILE No: GS-760.00
Attachment: Duke Power Co PCP CHAPTER V. Catawba Nuclear Station Process Control Program (Revision 9)
The following is a summary of the changes to the attached Catawba Nuclear Station (CNS) Process
Control Program (PCP). This is revision 9 to the CNS PCP. This summary lists the portion of the PCP that was changed and provides an explanation of what was changed. The CNS PCP is the fifth chapter
of the Duke Power Process Control Program.
Formatting changes to Chapter V of the DPCo PCP:
1. The format of the document was updated to the current version of Microsoft Office Word 97 2. The format was changed to reflect applicable guidance in the DPCo Procedure Writer's Manual
including the following:
0 Font
0 Procedure numbers
3. The DPCo PCP Chapter number was added to the page headers
4. The page numbers in the page footers were changed to reflect the chapter number and the total
number of pages in the CNS PCP
Sections of Chapter V, CNS PCP, of the DPCo PCP that were changed:
1. SECTION 2. COMPOSITION
* Titles for approving managers were updated to be current & consistent for all three sites' PCPs.
2. SECTION 2.1.2 Implementing Procedures
Page 1 of 2
" Removed the following deleted procedures:
* HP/O/B/1006/09 "Shipment of Radioactive Filters and Filter Media"
* HP/O/B/1006/1O "Shipment of Solidified Radwaste"
* HP/O/B/1006/12 "Shipment of Dewatered Resins"
* HP/O/B/1006/13 "Determination of the Waste Classification for Radioactive
Waste Offered for Shallow Land Burial"
* HP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters
Medias"
"* Updated procedure number for procedure OP/O/A16250/16 "Operating Procedure for the,
Condensate Polishing Demineralizer Backwash Tank Subsystem" to
OP/1 (2)/A/6250/016.
"* Added RP procedure SH/OIB/2004/0i2 "Preparation and Shipment of Radioactive
Waste" which replaced the deleted HP procedures.
"* Corrected typo in procedure number for the procedure entitled "Chemistry Operating
Procedure for Monitor Tank Building (MTB) Ion Exchange and Filtration Media
Operations" from OP/O/B/6500/09 to OP/O/B/6500/069.
3. The section number & subtitle "SECTION 2.1.4 Approvals" was added to the title of the approval
documentation page since it is identified in the COMPOSITION Section in the same manner as the
other sections which are numbered and titled accordingly
For additional information about these changes, please contact David L. Vaught @ 373-5302 or via
Email address dlvaught(,duke-energy.com.
David L. Vaught
Sr. Engineer Nuclear Chemistry Radwaste Support
Page 2 of 2
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
1. PURPOSE
The purpose of the Catawba Nuclear Station Process Control Program is to ensure all requirements of the DPC Corporate Process Control Program have been met for each container
of solidified radioactive or mixed waste and dewatered radioactive waste shipped for burial at a licensed disposal facility. The PCP is applicable only to the solidification or dewatering of liquid
or wet solid radioactive waste.
2. COMPOSITION
2.1. The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1. The Duke Power Company Corporate Process Control Program.
2.1.2. A list of all station-specific procedures that implement the requirements of the
Corporate Process Control Program.
2.1.3. Catawba Nuclear Station diagrams, drawings or drawing numbers showing
interfaces between CNS radwaste systems and solidification and dewatering
equipment.
2.1.4. Documentation of Technical Manager Nuclear Chemistry, Catawba Chemistry
Manager and Catawba Station Manager approval of the changes to the Corporate
Process Control Program.
3. EXCEPTIONS
3.1. The Catawba Nuclear Station Process Control Program takes the following exceptions
with DPC Corporate Process Control Program:
3.1.1. For Corporate PCP Section 3.1.3, Station review and approval are not required.
Corporate review and approval of vendor solidification and dewatering services
are sufficient.
V-1 of 4CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.2 Implementing Procedures
OP/1 (2)/A/6250/016
OP/O/B/6500/O13
OP/O/B/6500/046
OP/1 (2)/B/6500/053
OP/O/B/6500/069
OP/O/B/6500/072
SH/O/B/2004/002
CNSPCP
"Operating Procedure for the, Condensate Polishing Demineralizer Backwash
Tank Subsystem"
"Operating Procedure for the Nuclear Solid Waste (WS) Disposal System"
"Radwaste Operating Procedure for Solidification and Dewatering of
Radioactive Waste"
"Radwaste Chemistry Operating Procedure for Dewatering Contaminated
Secondary Resins"
"Chemistry Operating Procedure for Monitor Tank Building (MTB) Ion
Exchange and Filtration Media Operations"
"Operating Procedure for Filter HIC Operations"
"Preparation and Shipment of Radioactive Waste"
V-2 of 4 Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.3 Drawing Index I
Plant Interfaces: CN-1566-1.6
CN- 1565-3.2
All system interfaces are shown on diagrams or described in the applicable station procedure.
V-3 of 4 CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.4 Approvals
Revised PCP Chapter:
Corporate PCP ONS PCP MNS PCP CNS PCP
Rev.
Rev. Rev. Rev. 9
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: David L. Vaught
Title: Sr. Engineer Nuclear Chemistry
Date: 3/21/00
General Office Review
By: ;~6 tf( a2 Lg Title:
Date: 312- 7/OP
Station Review
By: /I. B4/wA"2
Title: ,~7.-~
Date: 4-/f
This revision is approved for use at Catawba Nuclear Station.
Technical Manager, Nuc hemistry Catawv'a Chemistryyvlanager
Date: V? 10a Date:
Catawba Station Manager
Date: 6/ / 7 o
V-4 of 4CNSPCP
Chapter II Chapter III Chapter IV Chapter V
Rev. 9
March 22, 2000
Memorandum to File
SUBJECT: CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM Revision 9 Summary FILE No: GS-760.00
Attachment: Duke Power Co PCP CHAPTER V. Catawba Nuclear Station Process Control Program (Revision 9)
The following is a summary of the changes to the attached Catawba Nuclear Station (CNS) Process
Control Program (PCP). This is revision 9 to the CNS PCP. This summary lists the portion of the PCP
that was changed and provides an explanation of what was changed. The CNS PCP is the fifth chapter
of the Duke Power Process Control Program.
Formatting changes to Chapter V of the DPCo PCP:
1. The format of the document was updated to the current version of Microsoft Office Word 97
2. The format was changed to reflect applicable guidance in the DPCo Procedure Writer's Manual
including the following:
"* Font
"* Procedure numbers
3. The DPCo PCP Chapter number was added to the page headers
4. The page numbers in the page footers were changed to reflect the chapter number and the total
number of pages in the CNS PCP
Sections of Chapter V, CNS PCP, of the DPCo PCP that were changed:
1. SECTION 2. COMPOSITION
e Titles for approving managers were updated to be current & consistent for all three sites' PCPs.
2. SECTION 2.1.2 Implementing Procedures
Page 1 of 2
"* Removed the following deleted procedures:
* HP/O/B/1006/09 "Shipment of Radioactive Filters and Filter Media"
* HP/O/B/1006/10 "Shipment of Solidified Radwaste"
* HP/O/B/1006/12 "Shipment of Dewatered Resins"
* HP/O/B/1006/13 "Determination of the Waste Classification for Radioactive
Waste Offered for Shallow Land Burial"
* IHP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters
Medias"
"* Updated procedure number for procedure OP/O/A/6250/16 "Operating Procedure for the,
Condensate Polishing Demineralizer Backwash Tank Subsystem" to
OP/ •(2)/A/6250/016.
"* Added RP procedure SH/O/B/2004/002 "Preparation and Shipment of Radioactive
Waste" which replaced the deleted HP procedures.
"* Corrected typo in procedure number for the procedure entitled "Chemistry Operating
Procedure for Monitor Tank Building (MTB) Ion Exchange and Filtration Media
Operations" from OP/O/B/6500/09 to OP/O/B/6500/069.
3. The section number & subtitle "SECTION 2.1.4 Approvals" was added to the title of the approval
documentation page since it is identified in the COMPOSITION Section in the same manner as the
other sections which are numbered and titled accordingly
For additional information about these changes, please contact David L. Vaught @ 373-5302 or via
Email address dlvaughtaduke-energv.com.
David L. Vaught
Sr. Engineer Nuclear Chemistry Radwaste Support
Page 2 of 2
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
1. PURPOSE
The purpose of the Catawba Nuclear Station Process Control Program is to ensure all
requirements of the DPC Corporate Process Control Program have been met for each container
of solidified radioactive or mixed waste and dewatered radioactive waste shipped for burial at a
licensed disposal facility. The PCP is applicable only to the solidification or dewatering of liquid
or wet solid radioactive waste.
2. COMPOSITION
2.1. The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1. The Duke Power Company Corporate Process Control Program.
2.1.2. A list of all station-specific procedures that implement the requirements of the
Corporate Process Control Program.
2.1.3. Catawba Nuclear Station diagrams, drawings or drawing numbers showing
interfaces between CNS radwaste systems and solidification and dewatering
equipment.
2.1.4. Documentation of Technical Manager Nuclear Chemistry, Catawba Chemistry
Manager and Catawba Station Manager approval of the changes to the Corporate
Process Control Program.
3. EXCEPTIONS
3.1. The Catawba Nuclear Station Process Control Program takes the following exceptions
with DPC Corporate Process Control Program:
3.1.1. For Corporate PCP Section 3.1.3, Station review and approval are not required.
Corporate review and approval of vendor solidification and dewatering services
are sufficient.
V-1 of 4CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.2 Implementing Procedures
OP/1 (2)/A/6250/016 "Operating Procedure for the, Condensate Polishing Demineralizer Backwash
OP/0/B/6500/013
OP/0/B/6500/046
OP/1 (2)/B/6500/053
OP/0/B/6500/069
OP/0/B/6500/072
SH/O/B/2004/002
CNSPCP
Tank Subsystem"
"Operating Procedure for the Nuclear Solid Waste (WS) Disposal System"
"Radwaste Operating Procedure for Solidification and Dewatering of
Radioactive Waste"
"Radwaste Chemistry Operating Procedure for Dewatering Contaminated
Secondary Resins"
"Chemistry Operating Procedure for Monitor Tank Building (MTB) Ion
Exchange and Filtration Media Operations"
"Operating Procedure for Filter HIC Operations"
"Preparation and Shipment of Radioactive Waste"
V-2 of 4 Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.3 Drawing Index
Plant Interfaces: CN-1566-1.6
CN-1565-3.2
All system interfaces are shown on diagrams or described in the applicable station procedure.
V-3 of 4
I I
CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.4 Approvals
Revised PCP Chapter:
Corporate PCP ONS PCP MNS PCP CNS PCP
Rev.
Rev. Rev. Rev. 9
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: David L. Vaught
Title: Sr. Engineer Nuclear Chemistry
Date: 3/21/00
General Office Review
B y: Ka a
Title: , X w
Date: 3 "7/2
Station Review
By: ., /
Title: 6h/2 •z/t{_7
Date: "'"-/9
This revision is approved for use at Catawba Nuclear Station.
Technical Manager, Nucde -Chemistry Catavw'a Chemistry'manager
Date: ý? V/00 Date: (P 61-10
Catawba Station Manager
Date: 6! A7/ o
V-4 of 4CNSPCP
Chapter II Chapter III Chapter IV Chapter V
Rev. 9
March 22, 2000
Memorandum to File
SUBJECT: CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM Revision 9 Summary FILE No: GS-760.00
Attachment: Duke Power Co PCP CHAPTER V. Catawba Nuclear Station Process Control Program (Revision 9)
The following is a summary of the changes to the attached Catawba Nuclear Station (CNS) Process
Control Program (PCP). This is revision 9 to the CNS PCP. This summary lists the portion of the PCP
that was changed and provides an explanation of what was changed. The CNS PCP is the fifth chapter
of the Duke Power Process Control Program.
Formatting changes to Chapter V of the DPCo PCP:
1. The format of the document was updated to the current version of Microsoft Office Word 97
2. The format was changed to reflect applicable guidance in the DPCo Procedure Writer's Manual
including the following:
"* Font
"* Procedure numbers
3. The DPCo PCP Chapter number was added to the page headers
4. The page numbers in the page footers were changed to reflect the chapter number and the total
number of pages in the CNS PCP
Sections of Chapter V, CNS PCP, of the DPCo PCP that were changed:
1. SECTION 2. COMPOSITION
e Titles for approving managers were updated to be current & consistent for all three sites' PCPs.
2. SECTION 2.1.2 Implementing Procedures
Page 1 of 2
"* Removed the following deleted procedures:
* HP/O/B/1006/09 "Shipment of Radioactive Filters and Filter Media"
* HP/O/B/1006/10 "Shipment of Solidified Radwaste"
* HP/O/B/1006/12 "Shipment of Dewatered Resins"
* HP/O/B/1006/13 "Determination of the Waste Classification for Radioactive
Waste Offered for Shallow Land Burial"
* HP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters
Medias"
"* Updated procedure number for procedure OP/O/A/6250/16 "Operating Procedure for the,
Condensate Polishing Demineralizer Backwash Tank Subsystem" to
OP/l(2)/A/6250/016.
"* Added RP procedure SH/0/B/2004/002 "Preparation and Shipment of Radioactive
Waste" which replaced the deleted HP procedures.
"* Corrected typo in procedure number for the procedure entitled "Chemistry Operating
Procedure for Monitor Tank Building (MTB) Ion Exchange and Filtration Media
Operations" from OP/O/B/6500/09 to OP/O/B/6500/069.
3. The section number & subtitle "SECTION 2.1.4 Approvals" was added to the title of the approval
documentation page since it is identified in the COMPOSITION Section in the same manner as the
other sections which are numbered and titled accordingly
For additional information about these changes, please contact David L. Vaught @ 373-5302 or via
Email address dlvaught.•,duke-energy.com.
David L. Vaught
Sr. Engineer Nuclear Chemistry Radwaste Support
Page 2 of 2
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
1. PURPOSE
The purpose of the Catawba Nuclear Station Process Control Program is to ensure all
requirements of the DPC Corporate Process Control Program have been met for each container
of solidified radioactive or mixed waste and dewatered radioactive waste shipped for burial at a
licensed disposal facility. The PCP is applicable only to the solidification or dewatering of liquid
or wet solid radioactive waste.
2. COMPOSITION
2.1. The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1. The Duke Power Company Corporate Process Control Program.
2.1.2. A list of all station-specific procedures that implement the requirements of the
Corporate Process Control Program.
2.1.3. Catawba Nuclear Station diagrams, drawings or drawing numbers showing
interfaces between CNS radwaste systems and solidification and dewatering
equipment.
2.1.4. Documentation of Technical Manager Nuclear Chemistry, Catawba Chemistry
Manager and Catawba Station Manager approval of the changes to the Corporate
Process Control Program.
3. EXCEPTIONS
3.1. The Catawba Nuclear Station Process Control Program takes the following exceptions
with DPC Corporate Process Control Program:
3.1.1. For Corporate PCP Section 3.1.3, Station review and approval are not required.
Corporate review and approval of vendor solidification and dewatering services
are sufficient.
V-1 of 4CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.2 Implementing Procedures
OP/1 (2)/A/6250/016
OP/0/B/6500/013
OP/0/B/6500/046
OP/1 (2)/B/6500/053
OP/0/B/6500/069
OP/0/B/6500/072
SH/O/B/2004/002
"Operating Procedure for the, Condensate Polishing Demineralizer Backwash
Tank Subsystem"
"Operating Procedure for the Nuclear Solid Waste (WS) Disposal System"
"Radwaste Operating Procedure for Solidification and Dewatering of
Radioactive Waste"
"Radwaste Chemistry Operating Procedure for Dewatering Contaminated
Secondary Resins"
"Chemistry Operating Procedure for Monitor Tank Building (MTB) Ion
Exchange and Filtration Media Operations"
"Operating Procedure for Filter HIC Operations"
"Preparation and Shipment of Radioactive Waste"
V-2 of 4CNSPCP
I
Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.3 Drawing Index
Plant Interfaces: CN-1566-1.6
CN- 1565-3.2
All system interfaces are shown on diagrams or described in the applicable station procedure.
V-3 of 4
I
CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.4 Approvals
Revised PCP Chapter:
Corporate PCP ONS PCP MNS PCP CNS PCP
Rev.
Rev. Rev. Rev. 9
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: David L. Vaught
Title: Sr. Engineer Nuclear Chemistry
Date: 3/21/00
General Office Review
By: _Ar-Y )X i Title: 6ýil/e•e
Date: 3•/ "7/00
This revision is approved for use at Catawba Nuclea
Technical Manager, Nuc -Chemistry
Date: '/ •,00
Station Review
By: J/44.
Title: Zq17',/2r •,o-1" dz Date: 4- /•
tr Station.
Cataý affChemistryvlanager
Date: (•
R-0,,,. A&,-U 4Z. A. Catawba Station Manager
Date: 6/A71o0
V-4 of 4CNSPCP
Chapter II Chapter III Chapter IV Chapter V
Rev. 9
March 22, 2000
Memorandum to File
SUBJECT: CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM Revision 9 Summary FILE No: GS-760.00
Attachment: Duke Power Co PCP CHAPTER V. Catawba Nuclear Station Process Control Program (Revision 9)
The following is a summary of the changes to the attached Catawba Nuclear Station (CNS) Process
Control Program (PCP). This is revision 9 to the CNS PCP. This summary lists the portion of the PCP
that was changed and provides an explanation of what was changed. The CNS PCP is the fifth chapter
of the Duke Power Process Control Program.
Formatting changes to Chapter V of the DPCo PCP:
1. The format of the document was updated to the current version of Microsoft Office Word 97
2. The format was changed to reflect applicable guidance in the DPCo Procedure Writer's Manual
including the following:
"* Font
"* Procedure numbers
3. The DPCo PCP Chapter number was added to the page headers
4. The page numbers in the page footers were changed to reflect the chapter number and the total
number of pages in the CNS PCP
Sections of Chapter V, CNS PCP, of the DPCo PCP that were changed:
1. SECTION 2. COMPOSITION
o Titles for approving managers were updated to be current & consistent for all three sites' PCPs.
2. SECTION 2.1.2 Implementing Procedures
Page 1 of 2
"* Removed the following deleted procedures:
* HP/O/B/1006/09 "Shipment of Radioactive Filters and Filter Media"
* HP/O/B/1006/10 "Shipment of Solidified Radwaste"
* HP/O/B/1006/12 "Shipment of Dewatered Resins"
* HP/O/B/1006/13 "Determination of the Waste Classification for Radioactive
Waste Offered for Shallow Land Burial"
* HP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters
Medias"
"* Updated procedure number for procedure OP/O/A/6250/16 "Operating Procedure for the,
Condensate Polishing Demineralizer Backwash Tank Subsystem" to
OP/I(2)/A/6250/016.
"* Added RP procedure SH/O/B/2004/002 "Preparation and Shipment of Radioactive
Waste" which replaced the deleted HP procedures.
"* Corrected typo in procedure number for the procedure entitled "Chemistry Operating
Procedure for Monitor Tank Building (MTB) Ion Exchange and Filtration Media
Operations" from OP/O/B/6500/09 to OP/O/B/6500/069.
3. The section number & subtitle "SECTION 2.1.4 Approvals" was added to the title of the approval
documentation page since it is identified in the COMPOSITION Section in the same manner as the
other sections which are numbered and titled accordingly
For additional information about these changes, please contact David L. Vaught @ 373-5302 or via
Email address dlvaughIt(?tduke-ener¥y.coml.
David L. Vaught
Sr. Engineer Nuclear Chemistry Radwaste Support
Page 2 of 2
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
1. PURPOSE
The purpose of the Catawba Nuclear Station Process Control Program is to ensure all
requirements of the DPC Corporate Process Control Program have been met for each container
of solidified radioactive or mixed waste and dewatered radioactive waste shipped for burial at a
licensed disposal facility. The PCP is applicable only to the solidification or dewatering of liquid
or wet solid radioactive waste.
2. COMPOSITION
2.1. The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1. The Duke Power Company Corporate Process Control Program.
2.1.2. A list of all station-specific procedures that implement the requirements of the
Corporate Process Control Program.
2.1.3. Catawba Nuclear Station diagrams, drawings or drawing numbers showing
interfaces between CNS radwaste systems and solidification and dewatering
equipment.
2.1.4. Documentation of Technical Manager Nuclear Chemistry, Catawba Chemistry
Manager and Catawba Station Manager approval of the changes to the Corporate
Process Control Program.
3. EXCEPTIONS
3.1. The Catawba Nuclear Station Process Control Program takes the following exceptions
with DPC Corporate Process Control Program:
3.1.1. For Corporate PCP Section 3.1.3, Station review and approval are not required.
Corporate review and approval of vendor solidification and dewatering services
are sufficient.
V-1 of 4CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.2 Implementing Procedures
OP/1 (2)/A/6250/016
OP/0/B/6500/013
OP/0/B/6500/046
OP/l(2)/B/6500/053
OP/0/B/6500/069
OP/O/B/6500/072
SH/O/B/2004/002
CNSPCP
"Operating Procedure for the, Condensate Polishing Demineralizer Backwash
Tank Subsystem"
"Operating Procedure for the Nuclear Solid Waste (WS) Disposal System"
"Radwaste Operating Procedure for Solidification and Dewatering of
Radioactive Waste"
"Radwaste Chemistry Operating Procedure for Dewatering Contaminated
Secondary Resins"
"Chemistry Operating Procedure for Monitor Tank Building (MTB) Ion
Exchange and Filtration Media Operations"
"Operating Procedure for Filter HIC Operations"
"Preparation and Shipment of Radioactive Waste"
V-2 of 4 Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.3 Drawing Index
Plant Interfaces: CN-1566-1.6
CN-1565-3.2
All system interfaces are shown on diagrams or described in the applicable station procedure.
V-3 of 4
I I
CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.4
Approvals
Revised PCP Chapter:
Chapter II Corporate PCP Rev. Chapter III ONS PCP Rev. Chapter IV MNS PCP Rev. Chapter V CNS PCP Rev. 9
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: David L. Vaught
Title: Sr. Engineer Nuclear Chemistry
Date: 3/21/00
General Office Review Station Review
By: 1 t By: i< ff eA
Title: _ _j__'_ea_ ,it: _ Ti t I e:. ._ ,
Date: 3•2. 7/00 Date: -//
This revision is approved for use at Catawba Nuclear Station.
Technical Manager, Nuce hemistry Cataw- aChemistryTvlanager
Date: /!Date: ( 0,
Catawba Station Manager
Date: 6/ Z7/ o
V-4 of 4CNSPCP Rev. 9
March 22, 2000
Memorandum to File
SUBJECT: CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM Revision 9 Summary FILE No: GS-760.00
Attachment: Duke Power Co PCP CHAPTER V. Catawba Nuclear Station Process Control Program (Revision 9)
The following is a summary of the changes to the attached Catawba Nuclear Station (CNS) Process
Control Program (PCP). This is revision 9 to the CNS PCP. This summary lists the portion of the PCP
that was changed and provides an explanation of what was changed. The CNS PCP is the fifth chapter
of the Duke Power Process Control Program.
Formatting changes to Chapter V of the DPCo PCP:
1. The format of the document was updated to the current version of Microsoft Office Word 97
2. The format was changed to reflect applicable guidance in the DPCo Procedure Writer's Manual
including the following:
"* Font
"* Procedure numbers
3. The DPCo PCP Chapter number was added to the page headers
4. The page numbers in the page footers were changed to reflect the chapter number and the total
number of pages in the CNS PCP
Sections of Chapter V, CNS PCP, of the DPCo PCP that were changed:
1. SECTION 2. COMPOSITION
* Titles for approving managers were updated to be current & consistent for all three sites' PCPs.
2. SECTION 2.1.2 Implementing Procedures
Page 1 of 2
" Removed the following deleted procedures:
* HP/O/B/1006/09 "Shipment of Radioactive Filters and Filter Media"
* HP/O/B/1006/10 "Shipment of Solidified Radwaste"
* HP/O/B/1006/12 "Shipment of Dewatered Resins"
* HP/O/B/1006/13 "Determination of the Waste Classification for Radioactive
Waste Offered for Shallow Land Burial"
* HP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters
Medias"
"* Updated procedure number for procedure OP/O/A/6250/16 "Operating Procedure for the,
Condensate Polishing Demineralizer Backwash Tank Subsystem" to
OP/i (2)/A/6250/016.
"* Added RP procedure SH/0/B/2004/002 "Preparation and Shipment of Radioactive
Waste" which replaced the deleted HP procedures.
"* Corrected typo in procedure number for the procedure entitled "Chemistry Operating
Procedure for Monitor Tank Building (MTB) Ion Exchange and Filtration Media
Operations" from OP/O/B/6500/09 to OP/O/B/6500/069.
3. The section number & subtitle "SECTION 2.1.4 Approvals" was added to the title of the approval
documentation page since it is identified in the COMPOSITION Section in the same manner as the
other sections which are numbered and titled accordingly
For additional information about these changes, please contact David L. Vaught @ 373-5302 or via
Email address dlvaughtgduke-energy.com.
David L. Vaught
Sr. Engineer Nuclear Chemistry Radwaste Support
Page 2 of 2
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
1. PURPOSE
The purpose of the Catawba Nuclear Station Process Control Program is to ensure all
requirements of the DPC Corporate Process Control Program have been met for each container
of solidified radioactive or mixed waste and dewatered radioactive waste shipped for burial at a licensed disposal facility. The PCP is applicable only to the solidification or dewatering of liquid
or wet solid radioactive waste.
2. COMPOSITION
2.1. The Catawba Nuclear Station Process Control Program shall consist of:
2.1.1. The Duke Power Company Corporate Process Control Program.
2.1.2. A list of all station-specific procedures that implement the requirements of the
Corporate Process Control Program.
2.1.3. Catawba Nuclear Station diagrams, drawings or drawing numbers showing
interfaces between CNS radwaste systems and solidification and dewatering
equipment.
2.1.4. Documentation of Technical Manager Nuclear Chemistry, Catawba Chemistry
Manager and Catawba Station Manager approval of the changes to the Corporate
Process Control Program.
3. EXCEPTIONS
3.1. The Catawba Nuclear Station Process Control Program takes the following exceptions
with DPC Corporate Process Control Program:
3.1.1. For Corporate PCP Section 3.1.3, Station review and approval are not required.
Corporate review and approval of vendor solidification and dewatering services
are sufficient.
V-1 of 4CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.2 Implementing Procedures
OP/I (2)/A/6250/016
OP/0/B/6500/013
OP/0/B/6500/046
OP/1 (2)/B/6500/053
OP/0/B/6500/069
OP/0/B/6500/072
SH/0/B/2004/002
CNSPCP
"Operating Procedure for the, Condensate Polishing Demineralizer Backwash
Tank Subsystem"
"Operating Procedure for the Nuclear Solid Waste (WS) Disposal System"
"Radwaste Operating Procedure for Solidification and Dewatering of
Radioactive Waste"
"Radwaste Chemistry Operating Procedure for Dewatering Contaminated
Secondary Resins"
"Chemistry Operating Procedure for Monitor Tank Building (MTB) Ion
Exchange and Filtration Media Operations"
"Operating Procedure for Filter HIC Operations"
"Preparation and Shipment of Radioactive Waste"
V-2 of 4 Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.3 Drawing Index
Plant Interfaces: CN-1566-1.6
CN-1565-3.2
All system interfaces are shown on diagrams or described in the applicable station procedure.
V-3 of 4
I
CNSPCP Rev. 9
DUKE POWER COMPANY PCP
CHAPTER V. CATAWBA NUCLEAR STATION PROCESS CONTROL PROGRAM
SECTION 2.1.4 Approvals
Revised PCP Chapter:
Chapter II Chapter III Chapter IV Chapter V
Corporate PCP ONS PCP MNS PCP CNS PCP
Rev. Rev. Rev. Rev. 9
This revision has been reviewed against Technical Specifications, and applicable NRC guidance documents and found to be acceptable.
Prepared By: David L. Vaught
Title: Sr. Engineer Nuclear Chemistry
Date: 3/21/00
General Office Review
By: /al -,Y
Title: ?,rnll nee-A
Date: 3A -7 10P
Station Review
By: .
Title: 6.�/4�167
Date: 4- /f
This revision is approved for use at Catawba Nuclear Station.
Technical Manager, Nucle •hemistry Cataw'vaCýeC-hemistryl anager
Date: ý? 2e*/O0 Date: ( •gL1,
Catawba Station Manager
Date: 6/1A -7/ o
V-4 of 4CNSPCP Rev. 9