kin, and jr bunch, sesc, l6-38, 376-2817 [i yes december 5 .../67531/metadc... · mf erhart r1-51...

17
639101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .... . . . . - ENGINEERING CHANGE NOTICE Paps 1 ot z. 2. ECN Category (mark one) Supplemental [I Direct Revision [XI Change ECN [I Tmprary [I Standby [I Supersedure [I CancellVoid [I 12a. Modification Uork [] Yes (fill out Blk. 12b) 3. Originator's Name, Organization, KIN, 4. USQ Required? 5. Date and Telephone No. JR Bunch, SESC, L6-38, 376-2817 [I yes [XI NO December 5, 1996 6. Project TitlelNo.lUork Order No. 7. Bldg.1Sys.lFac. No. 8. Approval Designator (includes sheet no. and rev.) -+EH+WW/WHC-SD-WM-ABU-OOZ W G7 Rev. 0 No. tion (Temp. or Stadby ECN only) [XI No (NA Blks. 12b. 12c. 12d) Design AuthoritylCog. Engineer Design AuthoritylCog. Engineer Signature 8 Date Signature & Dete 13a. Description of Change 13b. Design Baseline Docunent? [] Yes [XI No Adding the Standard Hydrogen Monitoring Systems, VTP-PNL-105K and VTP-PNL-205K t o the Acceptance f o r Beneficial Use document, WHC-SD-WM-ABU-002. (TED-WM-038) 148. Justification (mark one) Criteria Change [XI Design Ioprovement [] Enviromntal [] Facility Deactivation [] As-Found [] Facilitate Const [] Const. Errorlanission [] Design Errorlanission [] 14b. Justification Details Formal turnover of the Standard D Hydrogen Monitoring Systems, VTP-PNL-105K and VTP- PNL-205K t o Operations, Maintenance, and Plant Engineering. 15. Distribution (include name. KIN, and no. of copies) * **I& RW Reed S5-07 RL Legg S5-06 MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12 JE Geary S5-07 TC Schneider L6-37 A-7900.01 3-1

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Page 1: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

6 3 9 1 0 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .... . . . . -l ENGINEERING CHANGE NOTICE Paps 1 ot z.

2. ECN Category (mark one)

Supplemental [I Direc t Revision [X I Change ECN [I T m p r a r y [I Standby [I Supersedure [I CancellVoid [I

12a. Mod i f i ca t ion Uork

[] Yes ( f i l l out Blk. 12b)

3. Or ig ina tor ' s Name, Organization, K I N , 4. USQ Required? 5. Date and Telephone No.

JR Bunch, SESC, L6-38, 376-2817 [I yes [XI NO December 5, 1996 6. Pro jec t Tit lelNo.lUork Order No. 7. Bldg.1Sys.lFac. No. 8. Approval Designator

( includes sheet no. and rev.) -+EH+WW/WHC-SD-WM-ABU-OOZ W G 7 Rev. 0

No. t i o n (Temp. o r S t a d b y ECN only)

[XI No (NA Blks. 12b. 12c. 12d)

Design AuthoritylCog. Engineer Design AuthoritylCog. Engineer Signature 8 Date Signature & Dete

13a. Descr ip t ion o f Change 13b. Design Baseline Docunent? [] Yes [XI No

Adding the Standard Hydrogen Mon i to r ing Systems, VTP-PNL-105K and VTP-PNL-205K t o t h e Acceptance f o r B e n e f i c i a l Use document, WHC-SD-WM-ABU-002. (TED-WM-038)

148. J u s t i f i c a t i o n (mark one) C r i t e r i a Change [XI Design Ioprovement [ ] E n v i r o m n t a l [] F a c i l i t y Deact iva t ion [ ] As-Found [] F a c i l i t a t e Const [] Const. Er ro r lan iss ion [] Design Er ror lan iss ion [] 14b. J u s t i f i c a t i o n D e t a i l s Formal tu rnover o f t h e Standard D Hydrogen Mon i to r ing Systems, VTP-PNL-105K and VTP- PNL-205K t o Operations, Maintenance, and P lan t Engineering.

15. D i s t r i b u t i o n ( inc lude name. K I N , and no. of copies) * * * I&

RW Reed S5-07 RL Legg S5-06 MF E r h a r t R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 P r o j e c t F i l e s S7-12 JE Geary S5-07 TC Schneider L6-37

A-7900.01 3-1

Page 2: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

1. ECN (use no. frm pg. 1) ENGINEERING CHANGE NOTICE

Page 2 o f 2 639101 16. Design 17. Cost Impact 18. Schedule Impact (days)

ENGINEERING CONSTRUCTION V e r i f i c a t i o n Required

[I [I $NA [INA

Addi t iona l [ I $ Add i t iona l [I $ Improvement

Ind ica te the r e l a t e d documents (other than the engineering documents i d e n t i f i e d on Side 1)

[I Yes

[XI NO Savings [ I $NA Savings Delay

19. Change Innpact Review: t h a t w i L L be af fected by the change described i n Block 13. Enter the a f fec ted document m r h e r i n Block 20.

SDOIDD

Functional Design Criteria

Operating Spacilication

Criticality Specification

Conceptud Design Rspovt

Equipment Spec

const. spec.

Procurement Spec.

Vendor Inlomatlion

OM Manual

FSARISAR

Safety Equipmerit List

Radiation Work Psmit

Environmental lnipact Statement Environmental Ri>poR

Environments1 Pormit

SsismiclStrers Analysis

StraaslDsrign RspoR

Interface Control Drawing

Calibration Procedure

lnstsllstion Procedure

Maintenance Procedure

Engineering Procedure

Operating Instniotion

Operating Procedure

Operational Safety Requirement

IEFD Drawing

Call Arrangement Drawing

E8smti.l Mntsnal Specifmation

Fac. Proc. Samp. Schedule Inspection Plan

Inventory Adjustment Request

Tank Calibration Manual

Health Rysics Procedure

Spares Multiple Unit Lietino

Test Procadure.ISpscilicotion

Component Index

ASME Coded kern

Human Fmtm Consideration

Computer Software

Electric Circuit Schedule

ICRS Procedure

Process Control ManuallPlan

Process Flaw Chart

Purchase Requisition

l icklor Fils

ABU

L J [ I [ I 20. Other A f fec ted Docunents: (NOTE: Documents l i s t e d belou U i L I no t be revised by t h i s ECN.) Signatures belou

ind ica te t h a t the s ign ing organizat ion has been n o t i f i e d o f other a f fec ted documents L is ted belou. Docunent NunberlRevision Docunent Nunber/Revision Docunent Ntnber Revis ion

21. Approvals

Design Author i ty R W Reed

cog. Mgr. GN Hanson & PA Ni'A

Safety Ni'A

Environ. NI'A

Other NIA

ETF Op. WE

Evap ETF Maint. Op. RL JE: Ros&:A& Gea Leg y . @/

Signature Date Design Agent TC Schneided? $Ab / z - p a PE N/A

~

PA N/A

Safety N/A

Design N/A Environ. N/A

Other N/A

DEPARTMENT OF ENERGY

Signature o r a Control Nunber t h a t t racks the Approval Signature

ADDITIONAL

A-7900-013-3 (05/96) GEF096

Page 3: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

@ WHC-SD-WM-ABU-002, Rev.1

ACCEPTANCE FOR BENEFICIAL USE DOCUMENT

JR Bunch SGN Eurisys Services Corporation (SESC), Richland, WA 99352 U.S. Department of Energy Contract DE-AC06-87RL10930

EDT/ECN: 639101 UC: 2030 Org Code: 08E00 Charge Code: N2046 B&R Code: EW3120072 Total Pages: vf I + %me ‘ / ( ~ / 1 7

Key Words: Standard Hydrogen Monitoring Systems, SHMS, Stack Ammonia Monitor, ABU, Acceptance for Beneficial Use.

Abstract: Adding the Standard Hydrogen Monitoring Systems, VTP-PNL- 105K and VTP-PNL-2OSK to the Acceptance for Beneficial Use document, WHC-SD-WM-ABU-002.

TRADEMARK DISCLAIMER. trade name, tradenerk, manufacturer, o r otheruise, does not necessari ly c o n s t i t u t e or i n p l y i t s endorserent, r e c m n d e t i o n . or favoring by the United States G o v e r m n t or any agency thereaf or i t s con t rac tors or subcontractors.

Reference here in t o any spec i f i c c m r c i a l product, process, or serv ice by

P r i n t e d In the United States of Anerica. D o c m n t Control Services, P.O. Box 1970, n a i l s t o p H6-08, Rich la rd UA 99352, Phone (509 ) 372-2420; Fax (509) 376-4989.

To obta in copies of t h i s docunent, contact: UHC/BCS

Approved for Public Release

A-6400-073 <10/95) GEF321

Page 4: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

RECORD OF REVISION

STANDARD HYDROGEN MONITORING SYSTEMS ACCEPTANCE FOR BENEFICIAL USE

( 1 ) Document Nurber

WHC-SD-WM-ABU-002 Page 1 of 1

(4) Description o f Change - Replace. Add, and Delete Pages

c7) EDT 610887

Adding the Standard D Hydrogen Monitoring Systems, VTP-PNL-105K and VTP-PNL-205K, to

639101

RS the WHC-SD-WM-ABU-002 document. ECN #

I' ~

1

Authorized for Release ( 5 ) Cog. Engr. ( 6 ) Cog. Mgr. Date

JR Bunch CE Hanson v@p-u( , i l / 9 / 9 b I/l3167

A-7320-005 (DL191) UEF168

Page 5: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

WHC-SD-WM-ABU-001, Rev.1

TABLE OF CONTENTS

INDEX OF ABU DOCUMENTATION - STANDARD HYDROGEN MONITORING SYSTEMS . 2

AEU INDEX - STANDARD HYDROGEN MONITORING SYSTEMS . . . . . . . . . 3

DOCUMENTATION REQUIRED for ACCEPTANCE FOR BENEFICIAL, USE . . . . . 7

TANK FARM DRAWINGS RELATED TO STANDARD HYDROGEN MONITORING SYSTEM CONSTRUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

STANDARD HYDROGEN MONITORING SYSTEM INSTALLATION WORK PACKAGES . . 13

Page 1

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WHC-SD-WM-ABU-002, Rev.1

INDEX OF ABU DOCUMENTATION - STANDARD HYDROGEN MONITORING SYSTEMS This index is intended to serve two purposes: 1) it is a "roadmap" to be used by Waste Tank Operations personnel of

all the required turnover documentation for the Standard Hydrogen Monitoring Systems.

2) it is also intended to demonstrate formal completion of all requirements of the approved ABU checklist for this project.

The following table lists each item required by the approved Standard Hydrogen Monitoring System ABU checklist and identifies the corresponding document control number. An explanation of any exceptions or open items is included in the table. Copies of the original ABU checklists are attached as a convenient reference.

TANK

A-101 AN-103 AN-104 AN-105 241-AN STACK AW-101 241-AW STACK Ax-101 AX-103 s-102 5-111 s-112 sx-101 sx-102 SX-103 SX-104 SX-105 SX-106 sx-109 SY-101 SY-101 SY-101 SY-103 T-110 U-103 U-105 U-107 u-108 u-109

CABINET

VTP-PNL-805A VTP-PNL-105C VTP-PNL-105D (temporary gas chromatograph not included)

VTP-PNL-1O5K (temporary ammonia monitor not included)

VTP-PNL-205K (temporary ammonia monitor not included)

VTP-PNL-1O5E

VTP-PNL-2O5A

VTP-PNL-905A VTP-PNL-905C VTP-PNL-3305B VTP-PNL-3305K VTP-PNL-3305L VTP-PNL-3405A VTP-PNL-3405B VTP-PNL-3405C VTP-PNL-3405D VTP-PNL-3405E VTP-PNL-3405F VTP-PNL-34051 NAN- 101- J NAN- 101-K NAN-101-L NAN- 10 3 - J VTP-PNL-3705J VTP-PNL-3805C VTP-PNL-3805E VTP-PNL-3B05G VTP-PNL-3805H VTP-PNL-38051

Page 2

Page 7: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

WHC-SD-WM-AEU-002, Rev.1

Equipnent L i s t UHC-SD-W-SEL-027: S ing le Shell Tanks In ter im Safety

Equipnent L i s t

ABU INDEX - STANDARD HYDROGEN MONITORING SYSTEMS

f o r approval.

(TBO-HI-038)

~ ~~

Checklist Item

ABU Checkl ist

Safety Assessment

Safety Equipnent L i s t

ingineering Task Plan

:unctional Design C r i t e r i a

iystem Design Descr ip t ion

Document Number and Title

EDT f i l e W.09616 EDT f i l e W.14197

USP-TF-94-0213: I n s t a l l a t i o n , Operation, and Repair of Standard Hydrogen Monitoring System on

the Double-Shell Flannable Gas Watchl ist Tanks

I n s t a l l a t i o n , Operation, and Repair o f standard Hydrogen Monitoring System on the Single-Shell F l m b l e Gas Watchl ist Tanks Incorporation o f Gas Chrmtography i n t o the Standard Hydrogen Monitoring Systems

Shel l F l fmmble Gas U a t c h l i s t Tanks

Shel l F l fmmble gas U a t c h l i s t Tanks

USQ-TF-94-0274:

USQ-TF-94.0283:

WHC-SD-YM-SARR-002: Safety Basis f o r A c t i v i t i e s i n Dwble-

UHC-SD-LM-SARR-004: Safety Basis f o r A c t i v i t i e s in Single-

WHC-SD-W-SEL-026: Double Shell Tanks In ter im Safety

Comuents

C o p y attached

SEL's 026 and 027 are present ly i n rev ieu

WHC-SD-LM-UP-251: 200 Area watch l i s t Waste Tank Standard Hydrogen Monitoring System I n s t a l l a t i o n Engineering Work Plan

WHC-SD-LM-CR-043: Design Requirements and C r i t e r i a f o r a Hydrogen Monitoring System f o r Tanks 103- SI and 104-All

WHC-SD-'A-CR-053: 200 Area Hydrogen Watchl ist Waste Tank Standard Hydrogen Monitoring System I n s t a l l a t i o n Design C r i t e r i a

System Design Descr ip t ion

System Design Descr ip t ion

System Design Descr ip t ion

System Design Descr ip t ion

UHC-SD-YM-SDD-001: Standard Hydrogen Monitoring System,

WHC-SD-W-SDD-055: Standard-B Hydrogen Monitoring System,

UHC-SD-W-SOD-058: Standard-C Hydrogen monitoring System,

UHC-SD-YM-SDD-059: standard-D Hydrogen Monitoring System,

Page 3

Page 8: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

WHC-SD-WM-ABU-001, Rev.1

ABU INDEX - STANDARD HYDROGEN MONITORING SYSTEMS

Acceptance Test Procedures

Acceptance Test Reports

operating Procedure

Survei l lance Procedure

~~~ ~ ~~~~

UHC-SO-HI-ATP-026: Standard Hydrcgen Monitoring System Acceptance Test Procedure

UHC-SD-HI-ATP-078: Standard-8 Hydrogen Monitoring System Acceptance t e s t Procedure

UHC-SD-HI-ATP-090: Standard-B Auto Grab S q l e r Hydrogen Monitoring System Acceptance Test Procedure

UHC-SD-W-ATP-096: Standard-C Hydrogen Monitoring System Acceptance Test Procedure

UHC-SD-W-ATP-143: Standard4 Hydrogen Moni t o r i n g System

UHC-SD-LM-ATR-026: Standard Hydrogen Monitoring System Acceptance Test Report

UHC-SD-LM-ATR-078: Standard-B Hydrogen nan i to r ing System Acceptance Test Report

UHC-SD-HI-ATR-090: Standard-B Auto Grab Sanpler Hydrogen Monitoring System Acceptance Test Report

UHC-SD-LM-ATR-096: Standard-C Hydrogen Monitoring System Acceptance Test Report

UHC-SD-LM-AIR-143: Standard Hydrogen Monitoring System Acceptance Test Report

Tank Farm PLant opera t ins Prccedure 70-040-040: Operate the Standard B OP C Hydrogen Monitoring Systens Tank Farm Plant Cperating Procedure TO-040-041: Operate the Standard D Hydrogen Monitoring Systems

Tank Farm Plant Operating Procedure 10-040-040: Operate the Standard 8 or C Hydrogen Monitoring Systens Tank Farm P lan t Operating Procedure 10-040-041: operate the standard D Hydrogen Monitoring Systems

6-TF-408: Uh i t taker Model 1140038-10 Hydrogen Cel l u i t h Nenport I n f i n i t y electronics, Ca l ib ra t ions

6-TF-440: u h i t t a k e r Model 1140038-10 Hydrogen Cel l w i th N e u p r t I n f i n i t y Electronics, Ca l ib ra t ion f o r Cabinet 0.

6-TF-509: Pressure and Vacuun Gauges PSCP-4-141: Yokagawa (YEU) Micro R l O O Series Recorder PSCP-6-298: Rosenatmt Model 3051C D i f f e r e n t i a l and Gage

Pressure Transmitter Using Model 268 Smart FamiIv In te r face

Page 4

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WHC-SD-WM-ABU-002, Rev.1

ABU INDEX - STANDARD HYDROGEN MONITORING SYSTEMS

PMlS Data Sheets

Operating and Maintenance Manual

Equipnent Specif icat ions

Procuremnt Specif icat ions

Construction Specif icat ions

I n s t a l l a t i o n Drauings

A s - b u i l t Drauings

I E F D Drawings

Drauing Tree

Incorporate outstanding p r o j e c t generated

Softuare Configuration Managemnt Plan

JCS PM/S COnpOnent Recall System

UHC-HI-OM-005: Standard Hydrogen Monitoring System Operation and Maintenance Manual

UHC-W-CUM-015: standard-B Hydrogen Monitoring System Operation end Maintenance Manual

UHC-W-CUM-018: Standard-C Hydrogen Monitoring System operation and Maintenance Mawal

UHC-W-OM-020: Standard D Hydrogen Monitoring System Operation and Maintenance Manual

UHC-SD-W-Ell-003: Standard Hydrogen Monitoring System E w i m n t I n s t a l l a t i o n Ins t ruc t ions

UHC-SD-W-Ell-003: Standard Hydrogen Monitoring System Equipnent I n s t a l l a t i o n Ins t ruc t ions

UHC-SO-W-Ell-003: Standard Hydrogen Monitoring System Equipnent I n s t a l l a t i o n Ins t ruc t ions

See drauing H-2-87275: Standard Hydrogen Monitoring System Drauing Index Tree, UHC-SD-W-Ell-003: Standard Hydrogen Monitoring System Equipnent I n s t a l l a t i o n Inst ruct ions, U-369 Pro jec t ECLl's Y-369-1 through u-369-44. 46, 48, 49, 50, 51, 53, 54, and 66, and the attached Tank Farm Drauings Related lo Standard Hydrogen Monitoring System Construction l i s t f o r c m l e t e l i s t i n g of i n s t a l l a t i o n drawings.

See drauing H-2-87275: Standard Hydrogen Monitoring System Drawing Index Tree, UHC-SD-W-Ell-003: standard Hydrogen Monitoring System Equipnent I n s t a l l a t i o n Inst ruct ions, and the attached Tank Farm Drauings Related To Standard Hydrogen Monitoring System Construction l i s t for L i s t i n g of a s - b u i l t drauings.

See the attached Tank Farm Drauings Related TO Standard HVdrogen Monitoring System construction l i s t .

11-2-87275: Standard Hydrogen Monitoring System Drauing Index

Carpleted

UHC-SD-W-CSCM-013: Standard Hydrogen Monitoring System Softuare Configuration Managemnt Plan

The Operation a m Maintenance MawaIs l i s t equipnent i n the SHMS that requ i re ca l ibrar ion, inc lud ing t n e i r range and accuracy. A I L SHMS equipnent requ i r ing c a l i b r a t i o n has teen p l a c w i n t o the JCS W/S COnpOnent Recall system.

Page 5

Page 10: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

WHC-SD-WM-ABU-002, Rev.1

ABU INDEX - STANDARD HYDROGEN MONITORING SYSTEMS

Course No. 351405: Tank Fa rm standard Hydrogen Moni tor ing

Course No. 356006: Standard Hydrogen Moni tor ing System System

Maintenance

Software Design Descr ip t ion

A t r a i n i n g p lan was Mt w r i t t e n and i s not needed now, since the t r a i n i n g courses are i n place.

Training Plan

VI22129: Vendor F i l e Information f o r Gas Moni tor ing Systems V122192: Vendor F i l e Information fo r the Standard Hydrogen

Uhi t taker Ce l l #109D020-2 Newport Monitor #INFU-0-0-1-0-DCl Qmga Con t ro l l e r #CN9121A mega Ind i ca to r #CNPlllA Matheson F i l t e r #6134-T8FF Generant F i l t e r #25500 Senior F lext ron ics/Meta l B e l l o w Sanple P u r p A s s d l y t29678nl

Spare pa r t s a re located i n the 210111 uarehouse.

Pro ject Y-369

See the attached Standard Hydrogen Moni tor ing System Ins ta lLa t i on York Package l i s t .

Moni tor ing System

Training t o Operating Crew

Tra in ing t o Maintenance Crew

Training Mock-up

Inspect ion Plan

No open U-369 Pro ject p v r h l i s t i tem.

The standard Hydrogen Moni tor ing Systems were i n s t a l l e d per the JCS Uork Package system.

QAPP

Vender In format ion F i l e s

Spare Parts L i s t

Spare Parts i n Stock

SHMS Projects Punchl is ts (Open I t e m )

I n s t a l l a t i o n Work P lan

YHC-SD-W-CSDD-004: Standard Hydrogen Monitoring System Conputer Software Design D e s c r i p t i m

Course no. 351405: Tank Farm standard Hvdrosen Moni tor ina I

YHC-SD-U369-QAPP-001: U-369 Pro ject Speci f ic Q u a l i t y Assurarce Plan

YHC-SD-W-QAPP-018: Tank Uaste Pro iects Q u a l i t v Assurance

Page 6

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WHC-SD-WM-ABU-002, Rev.1

DESCRIPTION

ENG I NEERl NG Engineering l a s k P lan (ETP) A c t i v i t y Schedule F ina l Safety Analysis Report (FSAR) I n t e r i m Safety Basis - update Safety Assessnent (SA) . Safety Equ ipwnt L i s t (SEL) Operational sa fe ty Requirements (OSR) - o r update e x i s t i n g Operational Safety D o c w n t ( s ) (OSD) - o r update e x i s t i n g Functional Design C r i t e r i a (FDC)

[XI [ I

[ I [ I [XI [XI

[ I

[ I

[XI Conceptual Design Report (CDR) [ I

D o c e n t (SDRD) [ I S y s t m Design Descr ip t ion (SDD) [XI

. Supplemental Design Requirements

Test P lan lspec i f i ca t ions [ I

and F ina l Test Report [XI

and F ina l Test Report [ I

. Acceptance Test Procedures (ATPs)

Operational l e s t Procedures (OTPs)

E n v i r o m n t a l lnpact Statement E n v i r o m n t a l Report E n v i r o m n t a l Permit Hazardous Uaste Disposal Plan/Procedures S o l i d Uaste Disposal Plan/Procedures . stress lse i smi c Analysis . StresslDesigrt Report . Design Speci f icet ionslReport Equi pent Spec i f i ca t ions Procurement Speci f icat ions . Construct i o n Spec i f i ca t ions . Essent ia l Mater ia l

* F ina l Design Drauingcs) I n s t a l l a t i o n Drauingcs) I n s t a l l a t i o n Uork Plan

Spec if i c a t ions

* A s - h i l t Drau'ing(s) - In te r face Control Drauingcs) IEFD Drauing(s) Systems Drauingcs) Drauing Tree

[ I [ I [ I

[ I

[ I [ I [ I [ I [XI [XI [XI

[ I [ I [XI [XI [XI [ I [XI [ I [XI

PrograWProject T i t l e : Standard D

.ma Standar

RESPONSlBlLlTY

RE Bauer

KO Fein KO Fein

RE Bauer

RE Bauer

RE Bauer

RE Bauer RE Bauer RE Bauer

JB U i t t

RU Reed JB U I t t

JB U l t t

RE Bauer

idrogen Monitor

ydroaen Monitorina Systems ETN: 94-

ION REQUIRED for OR BENEFICIAL USE

DESCRIPTION

ENGINEERING cont'd Incorporate outstanding pro jec t

Softuare Conf igurat ion

System Requirements Specs. Softuare Design Descr ip t ion Va l ida t ion & V e r i f i c a t i o n

generated ECNS

Management Plan

Records

TRAINING Training Plan Training Manuals Training t o Operating Creus

f Training t o Maintenance Crew Training Mock-up

OPERATIONS[ MAINTENANCE

Operating and Maintenance Manuals Operating Procedures

f Survei l lance Procedures * Ca l ib ra t ion Procedures

Preventat ive Maintenance Procedures

Procedures Repairlnaintenance - Functional Check Procedures

* CBRS (PMlS) Data Sheets

QUALITY ASSURANCE Inspect ion P lan

* OAPP * OAPJP

PROCUREMENT ACTIVITIES Vendor Informat ion FiLes Comprehensive Equip. L i s t Spare Par ts L i s t Spare Par ts i n Stock

[ I

[XI [ I [XI

[ I

[XI [ I

[XI

[XI [XI

[XI [XI [XI [XI

[XI

[ I [ I [XI

[XI [XI [ I

[XI [ I [XI [XI

[ I I 1 [ I

s y s t m

Page 7

302

RESPONSIBILI

RE Bauer

RE Bauer

RU Reed

RU Reed

RU Reed RE Bauer

RE Bauer RE Bauer RE Bauer DG Hert

DG Hert

RU Reed

JB U i t t Aiy Dingle

RE Bauer

RE Bauer DG Hert

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WHC-SD-WM-ABU-002, Rev.1

DOCUMENTATION REQUIRED for P

II DESCRIPTION

1) ENGINEERING [ X I Engineerins Task Plan (ETP) L 1 A c t i v i t y Schedule

[ 1 In te r im Safety Basis - update [ X I Safety Assessment (SA) [ X I Safety Equipnent L i s t (SEL) [ 1 Operationstl Safety Requirements

(OSR) - or update e x i s t i n g I 1 Operational Safety DocMent(s)

(OSD) - or update e x i s t i n g

[ X I System Design Descr ip t ion (SOD) [ 1 l e s t P lan lSpec i f i ca t ions [ X I Acceptance Test Procedures (ATPs)

I Fina l Safety Analysis Rpt (FSAR)

1 Design C r i t e r i a

and F ina l Test Report

and F ina l Test Report 1 Operstionsll Test Procedures(0TPs)

[ 1 E n v i r o m r i t a l Impact Statement [ 1 E n v i r o m r i t a l Report I 1 E n v i r o m n t a l Permit

Plan/Procedures [ 1 S o l i d Waste Disposal

Plan/Procedure [ 1 Stress/Seismic Analysis [ 1 S t reWDes ign Report [ 1 Design Speci f icat ionslReporf [ X I Equipnent Spec i f i ca t ions [ X I Procurement Spec i f i ca t ions [ X I Construct ion Spec i f i ca t ion [ 1 Essent ia l Mater ia l Spec i f i ca t ions [ 1 F ina l Design Drauings [ X I I n s t a l l a t i o n Drauings [ X I I n s t a l l a t i o n Work Plan [ X I As-bu i l t Drauings [ 1 Interface Control Drauings [ 1 I E F D Drauings [ I System Drabdings [ X I Drawing Tree [ X I Incorporate Outstanding Pro jec t

1 Hazardous Uaste Disposal

Generated ECNS

RESPONSlBILlTY

RE Bauer

DS Leach LE Johnson

RE Bauer

RE Bauer

RE Bauer RE Bauer

RE Bauer

JR K e l l y RU Reed JR K e l l y

RE Bauer JR K e l l y

CEPTANCE FOR BENEFIC

DESCRIPTION

ADP [ X I Softuare Conf igurat ion Mgmt Plan [ 1 System requirements

[ X I Softuare Design Descr ip t ion [ 1 Softuare Va l ida t ion /Ver i f i ca t ion

spec i f i ca t i o n

[ I

TRAINING [ 1 Training Plan L 1 Training Manuals [ X I Training t o Operating Creus [ X I Training t o Maintenance Creus [ X I Training Mock-up [ I

OPERATlONSlMAlNTENANCE [ X I Operating and Maintenance

[ X I Operating Procedures [ X I Survei I lance Procedures [ X I Ca l ib ra t ion Procedures [ 1 Preventat ive Maintenance Proc. [ I Repairlnaintenance Procedures [ 1 Functional Check Procedures [XI PM/S Data Sheets

Manuals

[ I [ I [ I

QUALITY ASSURANCE [XI Inspect ion Plan [X I QAPP I 1 PAPJP [ I

PROCUREMENT [XI Vendor Informat ion F i l e s [ 1 Comprehensive Equip. L i s t [ X I Spare Parts L i s t [ X I Spare Parts in Stock

RESPONSIBILITY

RE Bauer

RE Bauer

TL Jennings MP Baka RE Bauer

RE Bauer

RU Reed RU Reed RW Reed

RU Reed

JR K e l l y JA P e l t i e r

RE Bauer

RU Reed JR K e l l y

Page 8

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WHC-SD-WM-ABU-002, Rev.]

DRUGlSHEET NO.

H - 2 - 3 5 0 4 7 / 0 0 1

H - 2 - 3 5 0 4 7 / 0 0 2

H - 2 - 3 5 8 3 5 / 0 0 1

k - 2 - 3 7 3 1 6 / 0 0 1

h - 2 - 3 7 3 2 4 / 0 0 1

H - 2 . 3 7 3 4 3 / 0 0 1

H - 2 - 3 7 3 4 4 / 0 0 1

H - 2 - 3 7 5 2 5 / 0 0 1

H - 2 - 3 7 5 3 4 / 0 0 1

TANK FARM DRAWINGS RELATED TO STANDARD HYDRWEN MONITORING SYSTEM CONSTRUCTION

T I TLE

S AND SX 1ANK FARM ONE L I N E D l A G

S AN0 SX TAN< FARU PNL SCHEDULES AhD HCC ARRAhCEUENlS

VENTILATION PLAN 8 DETAILS TAb<S 105SX. 107SX. 108SX. IOPSX, 110SX. 111 8 1 1 4 s x

C I V I L P L I PLAN

ELECTRICAL POlrER 8 INST PLAhS & Oh E - L I N E DIAGRAU

P I P I N G PLAN 2 4 1 - U TAN< FARM TLS 102, 103, 1 0 5 8 1 0 6

P I P I N G PLAN 2 4 1 - U TAN< FARM TKS 1 0 7 . 108. 1 0 9 . 1 1 0 8 111

1 0 2 - S IAN< ARRANGEMENT AS-BUILT

l l l - S I A N < ARRANGEMENT AS-BUILT

H - 2 - 3 7 5 6 1 / 0 0 1 SALT WELL POWER B CONTROL 2 4 1 5 B 241-SX-TANK FARM

ELECTRICAL EMERGENCY PUMP H W S E POWER B LIGHTING PLAN

2 4 1 A X - 8 0 1 A B B ELEC 8 I N S 1 HWSES MCC-AX3 B MCC-AX2

H - 2 - 3 9 9 3 7 / 0 0 1

H - 2 - 4 4 7 2 5 / 0 0 1

H - 2 - 4 6 1 5 7 / 0 0 1 ELECTRICAL ONE L I N E D l A G 8 PANEL SCHEDULES

E = E s s e n t i a l S = Support Page 9

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WHC-SD-WM-ABU-002, Rev.1

E = Essential 5 = Support Page 10

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WHC-SD-WM-ABU-002, Rev.]

E = Essential 5 = support Page 11

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H - 2 - 1 4 0 3 1 0 1 0 0 7

H - 2 - 8 2 0 7 9 2 1 0 0 2

H - 1 4 - 2 0 1 0 1 1 0 0 2

H - 1 4 - 2 0 1 0 2 1 0 0 2

H - 1 4 - 3 0 0 0 1 / 0 0 2

H - 1 4 - 3 0 0 0 1 1 0 0 8

H - 1 4 - 3 0 0 0 1 1 0 1 1

E H - 1 4 - 3 0 0 0 2 1 0 0 2

E H - 1 4 - 3 0 0 0 2 1 0 0 7

E = Essent ia l s = Support

TMACS AN-TANK FARU U l R E RUN L I S T

TMACS AU-TANK FARU INSTM PLAN

VENTILATION TANK PRIMARY SYSTEM VTP O W SYSTEM P B I D

VENTILATION TANK PRIMARY SYSTEM VTP OW SYSTEM P B l D

E L E C l R I C A L ONE L I N E DIAGRAM EDS-MCC-102

PANELBOARD SCHEDULE

PANELBOARD SCHEDULE

ELECTRICAL EDS ONE L I N E DIAGRAM

PANELBOARD SCHEDULE

Page 12

Page 17: KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51 CE Hanson s7-12 GN Hanson S5-05 JR Bunch L6-38 WE Ross S5-07 Project Files S7-12

INSTALLATION WORK PACKAGE NUMBER

2 E - 9 4 - 0 0 7 5 0 1 U

2 E - 9 4 - 0 0 7 5 1 I W

2 E - 9 4 - 0 0 7 5 2 I U

2 E - 9 4 - 0 0 5 7 9 I U

2 E - 9 4 - 0 0 5 8 0 1 U

2 E - 9 4 - 0 0 5 8 1 l U

2 E - 9 4 - 0 0 5 8 2 N

2E-94-01008/M

2 E - 9 4 - 0 1 0 0 9 / M

2 E - 9 4 - 0 1 0 1 0 / M

Z U - 9 4 - 0 0 9 0 8 l K

2 U - 9 4 - 0 0 9 0 9 l K

2 U - 9 4 - 0 0 9 1 0 / K

2 U - 9 4 - 0 0 9 1 1 / K

2U-94-0091211:

2U-94-O0913/K

2U-94-O0914/K

2 U - 9 4 - 0 0 9 1 5 / K

2 U - 9 4 - 0 0 9 2 0 l K

2 U - 9 4 - 0 0 9 4 5 l K

2U-94-00946/K

2 U - 9 4 - 0 0 9 4 7 / K

2 U - 9 4 - 0 0 9 4 9 1 K

2 U - 9 4 - 0 0 9 8 8 l K

2 U - 9 4 - 0 0 9 8 9 l K

2 U - 9 4 - 0 0 9 9 0 l K

2 U - 9 4 - 0 0 9 9 1 l K

2 U - 9 4 - 0 0 9 9 2 l K

2U- 9 4 - 00993/K

2 U - 9 4 - 0 0 9 9 4 / K

2 U - 9 4 - 0 0 9 9 6 l K

2 U - 9 4 - 0 0 9 9 8 1 K

2 E - 9 5 - 0 0 5 1 9 / K

2 E - 9 5 - 0 0 6 0 4 l K

2 E - 9 5 - 0 0 9 9 7 / K

2 E - 9 5 - 0 1 1 0 6 / K

UNKNGUN. WORK PACKAGES HAVE BEEN ARCHIVED

Page 13

WORK PACKAGES T I T L E

W 4 1 - A INSPECT FOR OBSTRUCTIONS AT 1 0 1 - A

W 4 1 - A X INSPECT FOR OBSTRUCTIONS AT 101-AX

X241-AX INSPECT FOR OBSTRUCTIONS AT 103-AX

X241-AU INSTALL 1 D l - A U SHMS

X241-AN INSTALL 103-AN SHMS

X241-AN INSTALL 104-AN SHMS

X241-AN INSTALL 105-AN SHMS

X241-A INSTALL 1 0 1 - A SHMS

W 4 1 - A X INSTALL 101-AX SHMS

W L l - A X INSTALL 103-AX SHMS

241-SX INSTALL 101-SX VAPOR PROBE

241-SX INSTALL 102-SX VAPOR PROBE

241-SX INSTALL 103-SX VAPOR PROBE

241-SX INSTALL 104-SX VAPOR PROBE

241-SX INSTALL 105-SX VAPOR PROBE

241-SX INSTALL 106-SX VAPOR PROBE

241-SX INSTALL SHMS I N SX FARM

241-SX RISER INSPECTION FOR S AND SX SHMS

241-SX INSTALL 109-SX SHMS TO VENT HEADER

2 4 1 - S INSTALL 1 0 2 - S VAPOR PROBE

2 4 1 - S INSTALL SHMS I N S FARM

2 4 1 - 5 INSTALL I l l - S VAPOR PROBE

2 4 1 - S INSTALL 1 1 2 - S VAPOR PROBE

2 4 1 - 7 INSTALL 110-1 VAPOR PROBE

2 4 1 - 7 INSTALL SHMS I N T FARM

2 4 1 4 INSTALL 1 0 3 - U VAPOR PROBE

2 4 1 - U INSTALL SHHS I N U FARM

2 4 1 - U INSTALL 1 0 5 - U VAPOR PROBE

2 4 1 - U RISER INSPECTION FOR U AND T FARMS

2 4 1 - U INSTALL 1 0 7 - U VAPOR PROBE

2 4 1 - U INSTALL 1 0 8 - U VAPOR PROBE

2 4 1 4 INSTALL 1 0 9 - U VAPOR PROBE

INSTALL SHMS/AMMONIA MONITOR "AN" EXHAUSTERS

INSTALL SHMSIAMMONIA MONITOR AU-FARM EXHAUSTERS

PERFORM EXCAVATIONS, INSTALL CONDUIT FOR SHMS

PERFORM EXCAVATIONS. INSTALL CONDUIT FOR snns INSTALL 101 AND 1 0 3 SI SHMS