power.h duke duke power company deowe r · 2.1. the catawba nuclear station process control program...

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



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



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



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


March 22, 2000

Memorandum to File




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



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


0 Font

0 Procedure numbers







2. SECTION 2.1.2 Implementing Procedures

Page 1 of 2

" Removed the following deleted procedures:


* HP/O/B/1006/1O "Shipment of Solidified Radwaste"





Medias"

"* Updated procedure number for procedure OP/O/A16250/16 "Operating Procedure for the,


OP/1 (2)/A/6250/016.

"* Added RP procedure SH/OIB/2004/0i2 "Preparation and Shipment of Radioactive









Email address dlvaught(,duke-energy.com.

David L. Vaught


Page 2 of 2



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


2. COMPOSITION







equipment.




3. EXCEPTIONS





are sufficient.




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


Tank Subsystem"



Radioactive Waste"


Secondary Resins"





V-2 of 4 Rev. 9



SECTION 2.1.3 Drawing Index I


CN- 1565-3.2








Rev.

Rev. Rev. Rev. 9




Date: 3/21/00


By: ;~6 tf( a2 Lg Title:

Date: 312- 7/OP

Station Review

By: /I. B4/wA"2

Title: ,~7.-~

Date: 4-/f


Technical Manager, Nuc hemistry Catawv'a Chemistryyvlanager

Date: V? 10a Date:

Catawba Station Manager

Date: 6/ / 7 o

V-4 of 4CNSPCP


Rev. 9

March 22, 2000

Memorandum to File











"* Font







e Titles for approving managers were updated to be current & consistent for all three sites' PCPs.


Page 1 of 2







* IHP/O/B/1006/15 "Handling and Packaging of Radwaste Filters and Filters

Medias"



OP/ •(2)/A/6250/016.

"* Added RP procedure SH/O/B/2004/002 "Preparation and Shipment of Radioactive









Email address dlvaughtaduke-energv.com.

David L. Vaught


Page 2 of 2



1. PURPOSE






2. COMPOSITION







equipment.




3. EXCEPTIONS





are sufficient.





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"



Radioactive Waste"


Secondary Resins"





V-2 of 4 Rev. 9





CN-1565-3.2


V-3 of 4

I I

CNSPCP Rev. 9






Rev.

Rev. Rev. Rev. 9




Date: 3/21/00


B y: Ka a

Title: , X w

Date: 3 "7/2

Station Review

By: ., /

Title: 6h/2 •z/t{_7

Date: "'"-/9


Technical Manager, Nucde -Chemistry Catavw'a Chemistry'manager

Date: ý? V/00 Date: (P 61-10


Date: 6! A7/ o

V-4 of 4CNSPCP


Rev. 9

March 22, 2000

Memorandum to File











"* Font







e Titles for approving managers were updated to be current & consistent for all three sites' PCPs.


Page 1 of 2








Medias"



OP/l(2)/A/6250/016.










Email address dlvaught.•,duke-energy.com.

David L. Vaught


Page 2 of 2



1. PURPOSE






2. COMPOSITION







equipment.




3. EXCEPTIONS





are sufficient.





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


Tank Subsystem"



Radioactive Waste"


Secondary Resins"





V-2 of 4CNSPCP

I

Rev. 9





CN- 1565-3.2


V-3 of 4

I

CNSPCP Rev. 9






Rev.

Rev. Rev. Rev. 9




Date: 3/21/00


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


Rev. 9

March 22, 2000

Memorandum to File











"* Font







o Titles for approving managers were updated to be current & consistent for all three sites' PCPs.


Page 1 of 2








Medias"



OP/I(2)/A/6250/016.

"* Added RP procedure SH/O/B/2004/002 "Preparation and Shipment of Radioactive









Email address dlvaughIt(?tduke-ener¥y.coml.

David L. Vaught


Page 2 of 2



1. PURPOSE






2. COMPOSITION







equipment.




3. EXCEPTIONS





are sufficient.





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


Tank Subsystem"



Radioactive Waste"


Secondary Resins"





V-2 of 4 Rev. 9





CN-1565-3.2


V-3 of 4

I I

CNSPCP Rev. 9



SECTION 2.1.4

Approvals


Chapter II Corporate PCP Rev. Chapter III ONS PCP Rev. Chapter IV MNS PCP Rev. Chapter V CNS PCP Rev. 9




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: -//


Technical Manager, Nuce hemistry Cataw- aChemistryTvlanager

Date: /!Date: ( 0,


Date: 6/ Z7/ o


March 22, 2000

Memorandum to File











"* Font









Page 1 of 2

" Removed the following deleted procedures:







Medias"



OP/i (2)/A/6250/016.










Email address dlvaughtgduke-energy.com.

David L. Vaught


Page 2 of 2



1. PURPOSE



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


2. COMPOSITION







equipment.




3. EXCEPTIONS





are sufficient.





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


Tank Subsystem"



Radioactive Waste"


Secondary Resins"





V-2 of 4 Rev. 9





CN-1565-3.2


V-3 of 4

I

CNSPCP Rev. 9







Rev. Rev. Rev. Rev. 9




Date: 3/21/00


By: /al -,Y

Title: ?,rnll nee-A

Date: 3A -7 10P

Station Review

By: .

Title: 6.�/4�167

Date: 4- /f


Technical Manager, Nucle •hemistry Cataw'vaCýeC-hemistryl anager

Date: ý? 2e*/O0 Date: ( •gL1,


Date: 6/1A -7/ o


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