242-a air sample filter exchanges, inspections of stack ... · tank farm plant operating procedure...
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
1 of 19
Tank Farm Plant Operating Procedure HEALTH PHYSICS
USQ # N/A-4
CHANGE HISTORY ( LAST 5 REV-MODS )
Rev-Mod Release Date Justification: Summary of Changes
F-5 04/12/2018 Operations request
Broke out part of Section 5.1 to new Section 5.2 Exchange
CAM Sampler Air sample filter.
Updated Table 2 vessel vent Beta ASP CPM from 2000 to 3000
F-4 03/05/2018
Operations request - Driven by
ECN-712473 Rev. 1, 242-A
Vessel Vent Cabinet
modification.
Removal of AMS-3 replaced with AMS-4. Page 3 change
sample type from AMS-3 to AMS-4 in table.
Page 11 5.2.1 struck out RIAS-VV-1 on bulleted list.
Page 12 struck out Step 5.2.15 IF working at Vessel Vent
System, RESET record sample timer.
Page 16 - Removed Figure 2 AMS-3
Table 2 VV BETA Flow Rate needs change to 1.8 to 2.2 scfm.
F-3 10/19/2017 Operations request Added ABCASH to TFC-ESHQ-RP_MON-P-02 from Section
4.2, Performance Documents. Reformatted the Records Section.
F-2 04/18/2017 Update to TF-PLN-167 Updated White Label program statement in Section 3.1 to latest
wording from TFC-PLN-167.
F-1 10/26/2016 Operations Request
Deleted Alpha rows out of section 1.2 and table 2. Deleted
Caution from Equipment Safety section. Modified section 4.1.
Deleted “PM Data Sheet” and added “Site Form A-6003-524” to
Performance Documents section. Deleted “Source Check”
actions throughout section 5.0. Updated Records Section.
Table of Contents Page
1.0 PURPOSE AND SCOPE ................................................................................................................ 3
1.1 Purpose ................................................................................................................................ 3
1.2 Scope ................................................................................................................................... 3
2.0 INFORMATION............................................................................................................................. 4
2.1 Terms and Definitions......................................................................................................... 4
2.2 General Information ............................................................................................................ 4
3.0 PRECAUTIONS AND LIMITATIONS......................................................................................... 5
3.1 Personnel Safety.................................................................................................................. 5
3.2 Equipment Safety ................................................................................................................ 6
3.3 Radiation and Contamination Control ................................................................................ 6
3.4 Environmental Compliance ................................................................................................ 6
4.0 PREREQUISITES .......................................................................................................................... 7
4.1 Special Tools, Equipment, and Supplies............................................................................. 7
4.2 Performance Documents ..................................................................................................... 7
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
2 of 19
4.3 Field Preparation ................................................................................................................. 8
5.0 PROCEDURE ................................................................................................................................. 9
5.1 Use and Notifications .......................................................................................................... 9
5.2 Exchange CAM sampler air sample filter. ........................................................................ 10
5.3 Exchange Record Sampler Air Sample Filter ................................................................... 12
5.4 Restoration ........................................................................................................................ 14
5.5 Acceptance Criteria ........................................................................................................... 14
5.6 Review .............................................................................................................................. 14
5.7 Records ............................................................................................................................. 15
Figure 1 – AMS-4 CAM O-Ring Location ............................................................................................... 16
Figure 2 – 242-A Building Exhaust Sampling Cabinet ............................................................................ 17
Table 1 - Filter/Cartridge Change Intervals .............................................................................................. 18
Table 2 - Flow Rates and Alarm Set points .............................................................................................. 19
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
3 of 19
1.0 PURPOSE AND SCOPE
1.1 Purpose
This procedure provides instructions for performing required sample filter
exchange/removal and comprehensive inspections of Record Sampler(s) and Stack
CAM(s) at 242-A Evaporator.
1.2 Scope
This procedure involves sample filter exchange/removal and Inspections:
EDP
Code
Stack
Number Location
Sample
Type
Equipment ID
(EQID) / EIN
PM Data
Sheet
E642 296-A-22 242-A Vessel Vent AMS-4
β CAM RIAS-VV-2
E643 296-A-22 242-A Vessel Vent Record FLT-VV-2
E651 296-A-21A 242-A Building
Exhaust Record
E652 296-A-21A 242-A Building
Exhaust
AMS-4
β CAM K1-ENCL-400-RE-1
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
4 of 19
2.0 INFORMATION
2.1 Terms and Definitions
ABCASH Automated Bar Coding of Air Sample at Hanford
ASP Alarm Set Point
HCU Handheld Computer Unit.
CFM Cubic Feet per Minute (ft³/min, ft^3/min, ft3/min)
SCFM Standard Cubic Feet Per Minute (ft^3/min, ft3/min, ft3/min)
Standard (1 atm = 14.7psi, 68°F )
RS Record Sampler
URL Upper Response Limit
LRL Lower Response Limit
EQID Equipment Identification Number (EIN)
2.2 General Information
2.2.1 When using the ABCASH system, it is not required to record sample
information on the sample envelope or on the Sample Log.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
5 of 19
3.0 PRECAUTIONS AND LIMITATIONS
NOTE - During the performance of this procedure no vapor hazard exists, therefore no
respiratory protection for IH purposes is required.
3.1 Personnel Safety
3.1.1 Non-electrical worker accessing electrical enclosures must ensure the
following:
The enclosure must have a white label indicating that it has been evaluated.
The work activity within the enclosure does not involve.
- Reaching around or moving electrical equipment
- Contacting electrical connectors/connections
- By-passing protective shielding/barriers.
3.1.1.1 Stop and notify management if these conditions cannot be met, or
if discrepancies exist (e.g. conflicting or missing labels, missing
or damaged protective barriers).
3.1.2 When environmental conditions exist where extreme cold or damp weather
conditions could potentially cause condensation to form inside the ventilation
system (outside ambient temperature is less than 50 degrees F and the
exhauster has been shut down for longer than 30 minutes), absorbent
materials should be placed around the filter paper connection when changing
out filter paper. This will help to ensure liquids do not drip on electrical
components/insulating barriers and maintains the electrically safe condition.
3.1.3 If liquids run down onto electrical components/insulating barriers, exit the
cabinet, and notify the Shift Manager that the cabinet must be reevaluated for
electrical hazards.
3.1.4 When liquids are present or handling the absorbent materials, workers need
to wear surgeons’ gloves.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
6 of 19
3.2 Equipment Safety
CAUTION - To prevent cross contamination of record or CAM sample paper, paper
should not be removed from proper envelope.
3.3 Radiation and Contamination Control
3.3.1 When work is performed in a high contamination, high radiation, or airborne
radioactivity area, then an approved work package must be developed which
is reviewed by Radiological Control per the ALARA Work Planning
procedure TFC-ESHQ-RP_RWP-C-03.
3.4 Environmental Compliance
3.4.1 All planned and unplanned outages of Tank Farm ventilation systems,
abatement control equipment, and exhaust monitoring systems must be
reported to the applicable shift office per TF-REC-001.
3.4.2 A comprehensive inspection is performed at the beginning of each sampling
period or quarterly, whichever is less to satisfy requirements of TFC-ESHQ-
ENV-STD-05, Radioactive Airborne Effluent Sampling.
3.4.3 Discovery of a “wet” or “damp” sample filter at the time of exchange should
be reported to the Environmental Representative for the facility. At the time
of reporting provide the sample identification number for the “wet” or
“damp” sample filter.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
7 of 19
4.0 PREREQUISITES
4.1 Special Tools, Equipment, and Supplies
The following supplies may be needed to perform this procedure:
CAM ASP tool
Calculator
Replacement filter paper, as required
Tweezers for filter handling
Hearing protection
2-way portable/handheld radio
Portable count rate survey instruments
Small screwdriver
47 mm Versapore 3000 or equivalent air sample filters
Air sample envelopes (white 54-6700-206 and kraft [brown] 54-6700-205)
HCU for reading ABCASH bar code labels
Surgeons’ gloves.
4.2 Performance Documents
The following documents may be needed to perform this procedure:
Site Form A-6003-962, Chain of Custody/Sample Analysis Request
TFC-ESHQ-RP_MON-P-02, Automated Bar Coding of Air Samples (ABCASH)
TFC-ESHQ-ENV-STD-05, Radioactive Airborne Effluent Sampling
Site Form A-6003-524 CAM Inspection and Source Checklist.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
8 of 19
4.3 Field Preparation
4.3.1 PRIOR to performance of this procedure, ENSURE Shift Manager and
242-A Evaporator At-the-Controls Operator has been notified.
4.3.2 IF ABCASH is not used, ENSURE a CHAIN OF CUSTODY/SAMPLE
ANALYSIS REQUEST has been initiated.
4.3.3 ENSURE RadCon personnel meet training requirements listed below:
HPT initial qualification
Orientation Checklist (Site Form A-6003-481)
OJTs and following courses:
356030, Eberline AMS-4 Beta CAM
350979, Source Check and Air Sample Exchange
356437, ABCASH
351572, Daily CAM and Record Inspection.
4.3.4 PREPARE 47 mm sample filter and sample envelope for each sample.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
9 of 19
5.0 PROCEDURE
NOTE - Sections 5.1 through 5.3 may be performed simultaneously or in any logical
order, unless otherwise noted in this procedure.
- There are electrical interlocks and relays in the system that, if activated or
overridden, can shut down exhaust and detection systems; therefore, attention
must be given to exact step-by-step compliance to applicable sections being
performed.
5.1 Use and Notifications
5.1.1 IF at any time during the performance of this procedure any item is identified
as out-of-specification per the referenced requirement(s), or in the judgment
of the HPT an identified condition may render the CAM inoperable,
NOTIFY Shift Manager of the out-of-specification condition.
5.1.2 IF during sample exchange exhaust stack shuts down, IMMEDIATELY
NOTIFY Shift Manager.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
10 of 19
5.2 Exchange CAM Sampler Air sample filter.
5.2.1 IF performing testing on the K1 Bldg Stack CAM and as directed by Shift
Manager, PERFORM the following:
5.2.1.1 WAIT for Ready green light.
5.2.1.2 REQUEST operator to position CAM BYPASS
SWITCH (SW-2) to ON.
5.2.1.3 NOTIFY Shift Manager and At-the-Controls Operator
CAM BYPASS SWITCH (SW-2) is ON.
NOTE CAM efficiency can be N/A.
5.2.2 RECORD CAM information in block #1 (Site form A-6003-524).
5.2.3 RECORD required sample OFF DATA information on brown sample
envelope, or ABCASH HCU. (For building exhauster, see ABCASH
ON/OFF data located in Figure 2)
5.2.3.1 MULTIPLY Building Exhauster CAM totalizer reading by 10.
5.2.4 OPEN sample holder.
5.2.5 IF open sample holder alarm actuates, ACKNOWLEDGE alarm.
5.2.6 REMOVE CAM filter AND
INSERT into brown sample envelope.
5.2.7 IF CAM sample filter is wet or damaged, NOTIFY Shift Manager.
5.2.8 CHECK rubber O-rings in place and in good condition
(no cracks, tears, or other indication of damage).
5.2.8.1 IF O-ring(s) are found to be damaged or missing, NOTIFY Shift
Manager of O-ring condition.
5.2.9 ENSURE air sample filter holder and sample support are in-place and in
good condition.
5.2.10 INSTALL AND REASSEMBLE new sample filter in sample holder.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
11 of 19
5.2 Exchange CAM Sampler Air sample filter. (Cont.)
5.2.11 IF adjustable, ADJUST flow rate to specified value in Table 2.
5.2.11.1 IF As-Left flow rate is not adjustable and outside of values
specified, IMMEDIATELY NOTIFY Shift Manager.
5.2.12 RECORD sample ON DATA information on brown envelope, or ABCASH
HCU (see Figure 2).
5.2.12.1 MULTIPLY Building Exhauster CAM totalizer reading by 10.
5.2.13 IF performing testing on the K1 Bldg Stack CAM and as directed by Shift
Manager, PERFORM the following:
5.2.13.1 WAIT for Ready green light.
5.2.13.2 REQUEST operator to position CAM BYPASS SWITCH
(SW-2) to OFF.
5.2.13.3 NOTIFY Shift Manager and At-the-Controls Operator CAM
BYPASS SWITCH (SW-2) is OFF.
5.2.14 IF filter exchange(s) are complete, GO TO Section 5.4
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
12 of 19
5.3 Exchange Record Sampler Air Sample Filter
5.3.1 IMMEDIATELY INFORM Shift Manager of any unplanned exhauster
shutdowns of any of the following:
Building exhaust system
R1-1-2
Vessel vent system
RIAS-VV-2.
5.3.2 CONFIRM Air sample filters are exchanged within the time frames
indicated in Table 1.
5.3.2.1 IF Air Sample Filters are not exchanged within time frames,
NOTIFY Shift Manager.
5.3.3 IF not performing this section in parallel with another section, OBTAIN
permission from Shift Manager and At-the-Controls-Operator to proceed
with air sample filter exchange at designated stack.
5.3.4 IF system is found out-of-service, NOTIFY Shift Manager.
5.3.5 RECORD Electronic Data Processing (EDP) code and date along outside
edge of Record Air Sample filter. (Figure 2)
5.3.6 RECORD sample As-Found (Off Data) information on white sample
envelope or in ABCASH HCU. (For building exhauster, see ABCASH
ON/OFF data located in Figure 2)
5.3.6.1 MULTIPLY building stack totalizer reading by 10.
5.3.7 REMOVE record sample filter.
5.3.8 IF record sample filter is wet or damaged, NOTIFY Shift Manager.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
13 of 19
5.3 Exchange Record Sampler Air Sample Filter (Cont.)
CAUTION
To prevent cross contamination of record or CAM sample paper, paper
should not be removed from proper envelope.
5.3.9 INSERT record sample filter into white sample envelope AND
DO NOT REMOVE from white sample envelope once it has been inserted.
5.3.10 INSPECT sample chamber O-ring/gasket.
5.3.11 IF O-ring/gasket is found to be damaged, NOTIFY Shift Manager
5.3.12 ENSURE record sample filter holder and sample support are in place and in
good condition.
5.3.13 INSTALL AND REASSEMBLE new sample filter in sample holder.
5.3.14 IF adjustable, ADJUST flow rate to specified value in Table 2.
5.3.14.1 IF As Left flow rate is not adjustable and outside of values
specified, IMMEDIATELY NOTIFY Shift Manager.
5.3.15 RECORD “ON DATA” on ABCASH HCU or on sample envelope
(see Figure 2).
5.3.15.1 MULTIPLY building stack totalizer reading by 10.
5.3.16 IF filter exchange(s) are complete, GO TO Section 5.4
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
14 of 19
5.4 Restoration
NOTE CAM ASP (See Table 2)
5.4.1 COMPLETE inspection on CAM for A-6003-524
(Inspection Criteria Block #4)
5.4.2 RECORD system status for Site Form A-6003-524
(System Status Block #5)
5.4.3 IF air sample exchange was performed, PERFORM the following:
5.4.3.1 TRANSFER data to ABCASH Database.
5.4.3.2 DELIVER samples to approved facility sample storage area.
5.5 Acceptance Criteria
5.5.1 ENSURE sections performed have been completed and systems/components
performed as specified.
5.6 Review
First Line Radiological Control Manager
5.6.1 NOTIFY Environmental Facility Representative of any discrepancies found
during the performance of this procedure effecting the performance of the
CAMs, or any discrepancies noted during exchange of the record sampler air
sample filter.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
15 of 19
5.7 Records
5.7.1 PERFORM the following for records identified within this procedure.
5.7.1.1 RECORD the number of times the record was generated in
applicable column,
OR
PLACE a check mark () in the N/A column.
5.7.1.2 SUBMIT the package to FWS/OE/Shift Manager.
Records Submittal Checklist
Number
of times
completed
N/A
()
Site Forms
Site Form A-6005-593, Respiratory Protection Form
Site Form A-6003-962 Chain Of Custody/Sample Analysis Request
Site Form A-6003-524, CAM Inspection and Source Checklist (Initial)
FWS/OE/Shift Manager SEND the completed records to the Central Shift Office for records
retention.
/ /
Signature Print (First & Last) Date
FWS/OE/Shift Manager
The record custodian identified in the Company Level Record Inventory and Disposition
Schedule (RIDS) is responsible for record retention in accordance with TFC-BSM-IRM_DC-C-
02.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
16 of 19
Figure 1 – AMS-4 CAM O-Ring Location
This is an example of where O-rings are located. Each system may vary slightly in appearance.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
17 of 19
Figure 2 – 242-A Building Exhaust Sampling Cabinet
ABCASH ON/OFF DATA
Gas Meter (HCU) enter value fromTOT-2 for the
record sample, TOT-1 for the CAM sample
Rota Meter cfm (HCU) enter value from Masstron
FITC-3 for the record sample, FITC-2 for the CAM
sample
Timer hours (HCU) enter value from
HM-1 for record and CAM sample.
Outside View of 242-A Building Exhaust Sampling Cabinet
TOT-1 Beta CAM Sample
TOT-2 Record Sample
HM-1
CAM Mass-tron Display (FITC-2)
R.S. Mass-tron Display (FITC-3)
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
18 of 19
Table 1 - Filter/Cartridge Change Intervals
Location Minimum Normal Maximum
296-A-21A
168 hours (7 days) *
or 20,000 cubic feet
(566.4 cubic meters)
504 hours
(21 days)
720 hours (30
days)
296-A-22
168 hours (7 days) *
or 20,000 cubic feet
(566.4 cubic meters)
504 hours
(21 days)
720 hours (30
days)
* Contact Environmental if filter exchange is required within less than minimum required
hours of service.
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242-A Air Sample Filter Exchanges, Inspections of Stack and Effluent Record
Samplers and CAM(s)
Type
REFERENCE Document No.
TF-OPS-022 Rev/Mod
F-5 Release Date
04/12/2018 Page
19 of 19
Table 2 - Flow Rates and Alarm Set points
Area Locations CAM Flow Rate A.S.P. CPM
Stack Exhaust
296-A-21A
Beta 1.9 to 2.1 scfm
(Auto Adjust) 2000 cpm
Record 1.9 to 2.1 scfm
(Auto Adjust) N/A
Vessel Vent
296-A-22
Beta 1.8 to 2.2 scfm 3000 cpm
Record 90 to 100 scfh N/A