tank farm plant operating procedure surveillance rounds ... library/011819... · (rpp-11413)...

T S R Required Data

AZ Daily Rounds

Type

CONTINUOUS Document No.

TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

1 of 81

Tank Farm Plant Operating Procedure Surveillance Rounds

USQ # TF-18-1416-S, Rev. 0 (GCX-1)

CHANGE HISTORY ( LAST 5 REV-MODS )

Rev-Mod Release Date Justification: Summary of Changes

A-47 10/09/2018 TF Automation / DSA changes Removal of LCO 3.5 with the exception to AY-102 where it is

still applicable. All non AY102 Limits should be 0.25"

A-46 06/07/2018 Operations request Unshaded data entry for 217-AZ (Tanker Truck Tent) on Page

50

A-45 05/17/2018 Operations request

Due to SACS going away, Replaced SACS with PI throughout.

Added A Farm on page 71 to Change Trailers MO-2249 and

2250. Procedure change to adjust walking order of rounds to the

AY-2 change trailer entrance point.


P. 3 - Deleted readings for AZ Temperature Rounds, all tank

rounds for retrieval tank temps, and AY102-WFIT-122. Delete

flow readings for AZ-101, AZ-102 and AY-101 pg 25 & 73.

Add Change Trailer Checks pg 71 (unshaded)


On page 5, the maximum OSD-7 limit is listed shows the word

"LIMIT" after AZ-101. May cause confusion that a different

limit is supposed to be listed. The limit less than or equal to

364" applies to AY-101, AZ-101, and AZ-102. Adjusted chiller

pump suction and discharge normal ranges (pages 48 and 49).

Added A/AX Farm checks. Corrected 241-AY/AZ Primary

Ventilation System - MCS Readings and equipment

nomenclature.

T S R Required Data

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NOTE - When both RPP-16922 and RPP-11413 are referenced in the LIMITS/Basis column,

RPP-16922 requires readings to be taken while RPP-11413 provides the technical basis for the

limits. Reference to RPP-16922 cannot be deleted from the procedure without approval from

the Environmental Organization.

- The LCO 3.5 TSR Limit/Setpoint for the DST annulus waste levels are listed in HNF-IP-1266,

Attachment A.

T S R Required Data

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Daily AY Annulus Leak Detector Check AY Tank Farm Annulus Leak Detectors

Tank AY-101 Normal Range 0.11” to 0.19" Limit 0.25”

Basis (OSD-31) and (RPP-16922) - Frequency requirement: Daily,

Start Date:

Component Number/Condition Riser

No.

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading *

AY101-WSTA-LDT-151

(ENRAF)

(ET-008195)

088

AY101-WSTA-LDT-152

(ENRAF)

(ET-008194)

090

AY101-WSTA-LDT-153

(ENRAF)

(ET-008193)

091

Tank AY-102 Normal Range < 13” Limit 15” (Basis)(RPP-16922)(LCO 3.5) - Setpoint to support 15" TSR limit:

15" (HNF-IP-1266, Appendix A)

AY102-WSTA-LDT-151

(ENRAF)

(ET-008191)**

088

AY102-WSTA-LDT-152

(ENRAF)

(ET-008190)**

089

AY102-WSTA-LDT-153

(ENRAF)

(ET- 008202)**

091

SPECIAL INSTRUCTIONS: * Field reading not required if LDT is on PI (ENTER N/A for Field Reading). A current TMACS value may be entered for field reading.

** Any liquid level changes from the previous reading by 0.25" must be explained in the REMARKS section and the Shift Manager and Environmental must be notified. RATL # REMARKS

T S R Required Data

AZ Daily Rounds

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Daily AZ Annulus Leak Detector Check AZ Tank Farm Annulus Leak Detectors

Tanks AZ-101, AZ-102

Normal Range 0.11” to 0.19" Limit 0.25”

Basis (OSD-31) and (RPP-16922) - Frequency requirement: Daily

Start Date:

Component

Number/Condition

Riser

No.


PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading*

Field

Reading

*

PI

Reading* Field

Reading * PI

Reading* Field

Reading * PI

Reading* Field

Reading *

AZ101-WSTA-LDT-151

(ENRAF)

(ET-008198)

090

AZ101-WSTA-LDT-152

(ENRAF)

(ET-008196)

091

AZ101-WSTA-LDT-153

(ENRAF)

(ET-008197)

092

AZ102-WSTA-LDT-151

(ENRAF)

(ET-008200)

089

AZ102-WSTA-LDT-152

(ENRAF)

(ET-008199)

091

AZ102-WSTA-LDT-153

(ENRAF)

(ET- 008201)

092

SPECIAL INSTRUCTIONS: * Field reading not required if LDT is on PI (ENTER N/A for Field Reading). A current TMACS value may be entered for field reading.

RATL # REMARKS

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Tank Surface Level Daily Rounds AY/AZ Tank Farm LIT Liquid Levels

LIQUID LEVEL LIT SPECIFICATIONS:

(OSD-7) AY-101, AY-102, AZ-101, AZ-102 LIMIT: 364"

(OSD-7) AY-101, AZ-101, AZ-102 LIMIT: 64", AY-102 LIMIT N/A

(OSD-31) LIMIT: MONITORED DAILY. (Basis); RPP-16922, Sec. 5

Start Date:

Enraf


PI

Reading**

Field

Reading

**

PI

Reading**

Field

Reading

**

PI

Reading**

Field

Reading

**

PI

Reading**

Field

Readings

**

PI

Reading**

Field

Readings

**

PI

Reading**

Field

Reading

**

PI

Reading**

Field

Reading

**

AY101-WST-LIT-

101 (or AY101-

LIT-101 on HMI)*

AY102-WST-LIT-

101 (or AY102-

LIT-101 on HMI)*

AZ101-WST-LIT-

135 (or AZ101-

LIT-135 on HMI)*

AZ102-WST-LIT-

101 (or AZ102-

LIT-101 on HMI)*

SPECIAL INSTRUCTIONS:

* Any liquid level changes from the previous reading by 0.25" must be explained in the REMARKS section and the Shift Manager must be notified.

** Field reading not required if LDT is on PI (ENTER N/A for Field Reading). A current TMACS value may be entered for field reading.

RATL # REMARKS

T S R Required Data

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AY/AZ Daily Rounds

Start Date:

Component Number/Condition Normal

Range

Limit

(Basis) Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Tank 241-AY-101 Primary Inlet Filter Station

Inlet screen is free of ice and debris () (OSD-7)

PDI-AY101K103-1 Pre-Filter

(ET-006592) 0.0" to 1.0" WG

1.5" WG

(RPP-11413)

PDI-AY101K104-1

HEPA-Filter (ET-006593)

0.0" to 3.0" WG 5.9" WG

(RPP-11413)

Tank 241-AY-102 Annulus Vacuum Controller (AY102-VTA-DMPR-302)




PDI-AY102K103-1 Pre-Filter

(ET-006594) 0.0" to 1.0" WG

1.5" WG

(RPP-11413)

PDI-AY102K104-1

HEPA Filter

(ET-006595) 0.0" to 3.0" WG

5.9" WG (RPP-11413)

Tank 241-AY-102 Primary Vacuum Controller (AY102-VTP-DMPR-001)

Inlet screens are free of ice and

debris () (OSD-7)

RATL # REMARKS

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AY/AZ Daily Rounds

Start Date:


Range

Limit


Tank 241-AY-102 Annulus

AY102-WSTA-PI-101 (*)

(ET-004912)

-0.0" to

-4.0" WG

-20.0" WG

(OSD-7)

Tank 241-AY-102 Recirculation Module

Floor Status - No process leakage on floor () (ES)

Tank 241-AY-101 Recirculation Module

Floor Status - No process leakage on floor () (ES)


* Measurement is negative, ADD a (-) sign to the recorded measurement.

RATL # REMARKS

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Type


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AY/AZ Daily Rounds Tank 241-AY-101 Annulus Ventilation Data Sheet

Start Date:

Component Number/Condition Normal Range Limit


AY101-VTA-EF-001 *

Fan Running ON/OFF (OSD-7)

AY101-VTA-DMPR-101 **

TK-101 Annulus Intake Control

Damper Not Closed

() (OSD-7)

Inlet screen is free of ice and

debris () (OSD-7)

AY101-VTA-PDI-101 Pre-Filter

(Inlet Air System)

(ET-002352)

0.0" to 0.4" WG 1.5" WG

(RPP-11413)

AY101-VTA-PDI-102 Filter

(Inlet Air System)

(ET-002364)

0.0" to 0.5" WG 1.5" WG

(RPP-11413)

AY101-VTA-V-105 **

TK-101 Annulus Inlet Isolation

Valve Not Closed

() (OSD-7)


* Annulus ventilation must be turned off per OSD-7 if tank surface liquid level is below 64".

** IF inlet isolation valve or Intake Control Damper is CLOSED, NOTIFY Shift Manager.

RATL # REMARKS

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AY/AZ Daily Rounds Tank 241-AY-101 Annulus Ventilation Data Sheet (Cont.)

Start Date:


Range

Limit


AY101-VTA-TI-101

(Inlet Air System)

(ET-004894) < 120 F (ES)

AY296-VTA-FI-901

(Outlet Air System)

(ET-002610)

500 to 1200 FPM (ES)

AY101-VTA-PDIT-221

(or AY101-PDIT-221 on HMI)

(Outlet Air System)

(ET-009246)

0.1" to 3.0" WG 4.0" WG

(RPP-11413)

AY101-VTA-PDIT-220

(or AY101-PDIT-220 on HMI) (Outlet Air System)

(ET-009247)

0.1" to 3.0" WG 5.9" WG

(RPP-11413)

AY101-VTA-TI-220

(Outlet Air System)

(ET-004885) 55 °F to 180 F

200 F

(RPP-11413)

AY101-WSTA-PI-101

Annulus Pressure

(Magnahelic Gauge)

(ET-007669)

-0.1" to -3.0" WG -20" WG

(OSD-7)

RATL # REMARKS

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AY/AZ Daily Rounds 241-AZ-102 Recirculation Module

Start Date:

241-AZ-102 Recirculation Module

Component Number/Condition Normal Range Limit (Basis) Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Floor Status

No process leakage on the floor () (ES)

Component Number/Condition Normal Range Limit (Basis) Monday Tuesday Wednesday Thursday Friday Saturday Sunday

241-AZ-102 Primary Inlet Filter Station


PDI-AZ102K103-1 Pre-Filter

(ET-006598) 0.0" to 1.0" WG

1.5" WG

(RPP-11413)

PDI-AZ102K104-1 HEPA Filter

(ET-006599) 0.0" to 3.0" WG

5.9" WG

(RPP-11413)

RATL # REMARKS

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AY/AZ Daily Rounds

Start Date:



241-AZ-101 Primary Inlet Filter Station


PDI-AZ101K103-1

Pre-Filter

(ET-006596)

0.0" to 1.0" 1.5" WG

(RPP-11413)

PDI-AZ101K104-1

HEPA Filter

(ET-006597)

0.0" to 3.0" 5.9" WG

(RPP-11413)

241-AZ-101 Recirculation Module

Floor Status

No process leakage on floor () (ES)

MK-AZ101K1-2

Flow Control Valve

(Percentage open indication on valve body)

0-100% (ES)

RATL # REMARKS

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Type


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AY/AZ Daily Rounds 241-AZ Annulus Ventilation System

Start Date:



AZ241-VTA-EF-101

Fan Running ON/OFF (OSD-7)

AZ241-VTA-PI-214 (*) (**)

(Located on south side on 101-AZ CAM unit.)

(ET-002360)

-0.1" to -3.5"

WG

-6.0" WG

(OSD-7)

AZ241-VTA-TI-222

(ET-007943) 50 °F to 130 F

200 °F

(ES)

AZ241-VTA-TC-225 relative humidity (R/H) %

(Inside AZ241-VTA-ENCL-201)

(ET-007270) 65%

70%

(RPP-11413)

AZ241-VTA-HS-224 Heater setting on 6kw () (ES)

AZ241-VTA-HS-226 on R/H-A or R/H-B (A or B) (ES)

SPECIAL INSTRUCTIONS

* IF -3.5" WG vacuum ADJUST to within normal range AND NOTIFY Shift Manager.

** Measurement is negative; ADD a (-) sign to the recorded measurement.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Daily Rounds 241-AZ Annulus Ventilation System (Cont.)

Start Date:



AZ241-VTA-ENCL-201 Power ON is LIT () (ES)

AZ241-VTA-ENCL-201 Heater * ON/OFF (ES)

AZ241-VTA-PB-225 Pulled OUT () (ES)

AZ241-VTA-DMPR-101 **

Annulus Intake Station Control Damper Not

Closed

() (OSD-7)

AZ241-VTA-DMPR-102 **

Annulus Intake Station Control Damper Not

Closed

() (OSD-7)



* ON only when relative humidity is 60%.

** IF Control Damper is CLOSED, NOTIFY Shift Manager.

RATL # REMARKS

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Start Date:



AZ241-VTA-PDI-107 Pre-Filter

(ET-002345) 0.0" to 1.0" WG

1.5" WG

(RPP-11413)

AZ241-VTA-PDI-105 Pre-Filter

(ET-002346) 0.0" to 1.0" WG

1.5" WG

(RPP-11413)

AZ241-VTA-PDIT-220

(or AZ241-PDIT-220 on HMI) (ET-009244)

0.1" to 3.0" WG 5.9" WG

(RPP-11413)

AZ241-VTA-PDIT-221

(or AZ241-PDIT-221 on HMI) (ET-009252)

0.05" to 3.0" WG 4.0" WG

(RPP-11413)

AZ241-VTA-TI-225

(ET-002628) 50 °F to 190 F

200 F (RPP-11413)

RATL # REMARKS

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Start Date:



AZ241-VTA-V-101 *

Tank AZ-101 AND AZ-102 Annulus Isolation Valve Not Closed

() (OSD-7)

AZ241-VTA-V-102 *

Annulus Inlet Isolation Valve Not Closed () (OSD-7)

AZ241-VTA-V-103 *

Annulus Inlet Isolation Valve Not Closed () (OSD-7)

AZ101-VTA-V-110 * AZ TK-101 Annulus Inlet Branch Isolation Valve

Not Closed

() (OSD-7)

AZ102-VTA-V-112 *

AZ TK-102 Annulus Inlet Branch Isolation Valve

Not Closed

() (OSD-7)

AZ102-VTA-V-113 * AZ TK-102 Annulus Inlet Branch Isolation Valve

Not Closed

() (OSD-7)

AZ101-VTA-V-111 *

AZ TK-101 Annulus Inlet Branch Isolation Valve Not Closed

() (OSD-7)


* IF Isolation Valve is CLOSED, NOTIFY Shift Manager.

RATL # REMARKS

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Start Date:


Range

Limit


AZ296-VTA-FI-904

(ET-007267)

600 to 1000

FPM (ES)

AZ241-VTA-TC-325 relative humidity

(R/H) %

(Inside AZ241-VTA-ENCL-301)

(ET-007269)

65% 70%

(RPP-11413)

AZ241-VTA-HS-324 Heater setting on 6kw () (ES)

AZ241-VTA-HS-326 on R/H-A or R/H-B (A or B) (ES)

AZ241-VTA-ENCL-301 Power ON is LIT () (ES)

AZ241-VTA-ENCL-301 Heater * ON/OFF (ES)


* On only when relative humidity is > 60%.

RATL # REMARKS

T S R Required Data

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Start Date:



AZ241-VTA-PB-325 Pulled OUT () (ES)

AZ241-VTA-TI-325

(ET-002181) 50 °F to 190 F

200 F

(RPP-11413

AZ241-VTA-PDIT-321

(or AZ241-PDIT-321 on HMI)

(ET-009254)

0.05" to 3.0" WG 4.0" WG

(RPP-11413)

AZ241-VTA-PDIT-320

(or AZ241-PDIT-320 on HMI)

(ET-009253)

0.1" to 3.0" WG 5.9" WG

(RPP-11413)

AZ241-VTA-TI-322

(ET-007944) 50 °F to 130 F

200 °F

(RPP-11413)

AZ241-VTA-PI-314 (*) (**)

Located on south side on 102-AZ

CAM unit.

(ET-002345)

-0.1" to -3.5" WG -6.0" WG

(OSD-7)


* IF -3.5" WG vacuum ADJUST to normal AND NOTIFY Shift Manager.

** Measurement is negative; ADD a (-) sign to the recorded measurement.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Daily Rounds 241-AY/AZ Tank Farm Inspection

Start Date:


Range Limit (Basis) Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Exterior doors in good condition, closed, and locked when not

staffed for access control. () (RPP-16922, Sec. 5)

Perimeter fence/gates closed and locked when not staffed for

access control and tank farm fencing is adequate. () (RPP-16922, Sec. 5)

“DANGER - HAZARDOUS MATERIALS,

UNAUTHORIZED PERSONNEL KEEP OUT” (or equivalent

warning signs) are posted at all entrances to the tanks farm.

Signs visible and legible from a distance of at least 25 feet.

() (RPP-16922, Sec. 5)

Perimeter fence/gates free of objects which could be used as

climbing devices. () (RPP-16922, Sec. 5)

Doors/gates in good condition and functioning properly. () (RPP-16922, Sec. 5)

No openings underneath or through the fencing that a person

can pass through. () (RPP-16922, Sec. 5)

No visible damage to or leaks from above-ground portion of

process and support pits and pit coverings. () (RPP-16922, Sec. 5)

No visible erosion, sinkholes, or non-weather-related leaks to

the environment in the farm. () (RPP-16922, Sec. 5)

Debris/contaminated equipment are properly contained in the

farm. () (RPP-16922, Sec. 5)

Animal burrows are not present inside the farm. () (RPP-16922, Sec. 5)

* AY/AZ Farm Conditions satisfactory () (ES)

SPECIAL INSTRUCTIONS

* AY/AZ Farm Conditions - CHECK buildings and equipment for abnormal or hazardous conditions and safety issues. RECORD any discrepancies or problems in the

REMARKS section AND, NOTIFY Central Shift Manager.

RATL # REMARKS

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A/AX Daily Rounds 241-A/AX Tank Farm Inspection

Start Date:


Range Limit (Basis) Monday Tuesday Wednesday Thursday Friday Saturday Sunday

No obvious visible damage to or leaks from above ground

portions of the tank farm systems.

() if condition is met.

() (RPP-16922)

No visible erosion, sinkholes, or non-weather-related leaks to

the environment in the farm.

() if condition is met.

() (RPP-16922)

RATL # REMARKS

T S R Required Data

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Type


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702-AZ Daily Rounds 241-AY/AZ Primary Ventilation System - MCS Readings

Start Date:

MCS

Graphic

Screen


Range

Limit


Alarm Status

N/A NCO Alarm List Status Check

Complete * () (ES)

Evacuation Alarm

15 Low Vacuum and Flow Alarm

Auto and Normal () (ES)

Individual Tank Vacuum/Flow Alarms

10 or 15 TK-101-AY Low Vac. Alarm Enabled () (ES)

11 or 15 TK-102-AY Low Vac. Alarm Enabled () (ES)

12 or 15 TK-101-AZ Low Vac. Alarm Enabled () (ES)

13 or 15 TK-102-AZ Low Vac. Alarm Enabled () (ES)


* NCO will RESPOND to new alarms per ARPs AND NOTIFY Management of new Alarm conditions.

RATL # REMARKS

T S R Required Data

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Start Date:

MCS

Graphic

Screen Component Number/Condition

Normal

Range Limit


AY/AZ K1-1 Valve PIC Checks

15 PIC-AY1K1-1 Valve Control is set to

MANUAL and 0% OUT * () (ES)

15 PIC-AY2K1-1 Valve Control is set to


15 PIC-AZ1K1-1 Valve Control is set to


15 PIC-AZ2K1-1 Valve Control is set to


AY/AZ K1-2 Valve FIC Checks

15 AY-101 Recirc Flow Control is set to

MANUAL ** () (ES)

15 AY-102 Recirc Flow Control is set to

MANUAL ** () (ES)

15 AZ-101 Recirc Flow Control is set to

MANUAL ** () (ES)

15 AZ-102 Recirc Flow Control is set to

MANUAL ** () (ES)


* From associated K1-1 valve MainFacePlate

** From associated K1-2 valve MainFacePlate

RATL # REMARKS

T S R Required Data

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Type


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Start Date:

MCS

Graphic

Screen

Component

Number/Condition

Normal

Range

Limit


241-AY-101 Primary Tank Pressure

15 PI-AY1K1-1 -1.0" to -3.0" WC -0.45” WC to -6.0" WC

(LCO 3.1 & OSD 7)

241-AY-102 Primary Tank Pressure

15 PI-AY2K1-1 -0.6" to -1.5" WC -0.45” WC to -2.0" WC

(LCO 3.1 & OSD 7)

241-AZ-101 Primary Tank Pressure

15 PI-AZ1K1-1 -1.0" to -3.0" WC -0.45” WC to -6.0" WC

(LCO 3.1 & OSD 7)

241-AZ-102 Primary Tank Pressure

15 PI-AZ2K1-1 -1.0" to -3.0" WC -0.45” WC to -6.0" WC

(LCO 3.1 & OSD 7)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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702-AZ Daily Rounds 241-AY/AZ Primary Ventilation System - MCS Readings (Cont.)

Start Date:

MCS

Graphic

Screen


Range

Limit


AY-101 K1-2 Valve Status

15 ZI-AY1K1-2

% open 0 to 100 (ES)

AY-102 K1-2 Valve Status and Flow

15 ZI-AY2K1-2


15 FI-AY2K1-2 80 to 650 SCFM (ES)

AZ-101 K1-2 Valve Status

15 ZI-AZ1K1-2


AZ-102 K1-2 Valve Status

15 ZI-AZ2K1-2


RATL # REMARKS

T S R Required Data

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Type


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702-AZ Daily Rounds AY/AZ Primary Ventilation System - MCS Readings (Cont.)

Start Date:

MCS

Graphic

Screen

Component

Number/Condition

Normal

Range

Limit


241-AY-101 Recirculation System

10 Mode:

Recirc () (ES)

10 TI-AY1EWR-1 35 F to 110 F (ES)

10 TI-AY1EWS-1 35 F to 100 F (ES)

10 PDI-AY1K48-1 0.0" to 15.0" WC (ES)

10 TI-AY1K48-1A 50 F to 130 F (ES)

10 TI-AY1K48-1B 50 F to 110 F (ES)

10 PDI-AY1K45-1 23.0" WC (ES)

RATL # REMARKS

T S R Required Data

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Type


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Start Date:

MCS

Graphic

Screen

Component

Number/Condition

Normal

Range

Limit


241-AY-102 Recirculation System

11 Mode:

Bypass () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

26 of 81


Start Date:

MCS

GraphicScreen

Component

Number/Condition

Normal

Range

Limit


241-AZ-101 Recirculation System

12 Mode:

Recirc () (ES)

12 TI-AZ1EWR-1 35 F to 120 F (ES)

12 TI-AZ1EWS-1 35 F to 110 F (ES)

12 PDI-AZ1K48-1 0.0" to 15.0" WC (ES)

12 TI-AZ1K48-1A 50 F to 140 F (ES)

12 TI-AZ1K48-1B 50 F to 120 F (ES)

12 PDI-AZ1K45-1 23.0" WC (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

27 of 81


Start Date:

MCS

Graphic

Screen

Component

Number/Condition

Normal

Range

Limit


241-AZ-102 Recirculation System

13 Mode:

Recirc () (ES)

13 TI-AZ2EWR-1 35 F to 110 F (ES)

13 TI-AZ2EWS-1 35 F to 100 F (ES)

13 PDI-AZ2K48-1 0.0" to 15.0" WC (ES)

13 TI-AZ2K48-1A 50 F to 130 F (ES)

13 TI-AZ2K48-1B 50 F to 110 F (ES)

13 PDI-AZ2K45-1 23.0" WC (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

28 of 81


Start Date:

MCS

Graphic

Screen

Component

Number/Condition

Normal

Range

Limit


241-AY-101 Evaporative Tower

06 LAL-AY1-EWTK-1 Not

In Alarm () (ES)

241-AY-102 Chiller

07 XA-AY102-CHL-001

Not In Alarm () (ES)

241-AZ-101 Evaporative Tower

08 LAL-AZ1EWTK-1 Not In

Alarm () (ES)

241-AZ-102 Evaporative Tower

09 LAL-AZ2-EWTK-1 Not

In Alarm () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

29 of 81


Start Date:

MCS

Graphic

Screen

Component

Number/Condition Normal Range

Limit


Raw Water System

05 FQI-AZRW-1 gal (ES)

Primary Cooling

16 AZ-K1-8-1 is

Online () (ES)

16 PDI-AZK18-1 13.0" WC (ES)

16 TI-AZK18-1A 35 F 35 F

(HNF-1529)

16 TI-AZK18-1B 38 °F to 60 F 35 F

(HNF-1529)

16 TI-AZCWR-1 35 °F to 55F (ES)

16 TI-AZCWS-1 33 °F to 55F (ES)

16 AZ-K1-9-1 is

Online () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

30 of 81


Start Date:

MCS

Graphic

Screen

Component

Number/Condition

Normal

Range

Limit


Primary Cooling

16 PDI-AZK19-1 10.0" WC 15.0" WC

(RPP-11413)

16 RAH-AZK19-1

Not in alarm () (ES)

16 RAX-AZK19-1


16 RI-AZK19-1 mR/Hr * 300 mR/Hr

(RPP-1529)

16 RI-AZK19-1A Decades (ES)

16 LAH-AZ-PCSP-1


16 LAL-AZ-PCSP-1


16 AZ31COND-LAH-101

AZ-301 Tank HI Level Alarm Not in Alarm () (ES)

16 AZ31COND-LAHH-101

AZ-301 Tank HI-HI Level Alarm Not in Alarm () (ES)

16 AZ31COND-XA-103

AZ-301 Tank Pump Failure Alarm Not in Alarm () (ES)


* IF HEME radiation monitor is out of service, NOTIFY HPTs to take manual readings.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

31 of 81


Start Date:

MCS Graphic

Screen

Component


Limit


Primary Exhaust Train “A”

17 AZ-K1-2-1A Heater ON/OFF (ES)

17

AZ-K1-2-1A SP

(Heater setpoint)

(TDC_AZK12_1A) 20 F to 26 F/MAN

17 F

(RPP-

11413)

17 TDI-AZK12-1A T = F

17 F

(RPP-

11413)

17 TI-AZK12-1A 35 F to 150 F (ES)

17 TI-AZK12-3A 60 F to 170 F

195 F

(RPP-

11413)

17 PDI-AZK14-1A 0.3" to 5.7" WC

5.9" WC

(RPP-

11413)

17 PDI-AZK14-3A 1.0" to 3.5" WC (ES)

17 PDI-AZK14-2A 0.3" to 3.5" WC

4.0" WG

(RPP-

11413)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

32 of 81


Start Date:

MCS Graphic

Screen

Component


Limit


Primary Exhaust Train “A” (Cont.)

17 AZ-K1-5-1A Fan ON/OFF (ES)

(LCO 3.1)

17 II-AZK15-1A

% Load 0 to 100 (ES)

17 SI-AZK15-1A < 3400 rpm 3400 rpm

(ES)

17

AZ-K1-5-1A SP

(Fan setpoint)

(PC_AZK1_1A)

-12.0" to -18.0“

WC/MAN (ES)

17 PI-AZK1-1A -10.0" to -24.0" WC (ES)

17 “Path Clear” Icon Green () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

33 of 81


Start Date:

MCS

Graphic

Screen

Component


Limit


Primary Exhaust Train “B”

17 AZ-K1-2-1B

Heater ON/OFF (ES)

17 AZ-K1-2-1B SP

(Heater setpoint) (TDC_AZK12_1B)

20 F to 26 F/MAN 17 F

(RPP-11413)

17 TDI-AZK12-1B ΔT = F 17 F

(RPP-11413)

17 TI-AZK12-1B 35 F to 150 F (ES)

17 TI-AZK12-3B 60 F to 170 F 195 F

(RPP-11413)

17 PDI-AZK14-1B 0.3" to 5.7" WC 5.9" WC

(RPP-11413)

17 PDI-AZK14-3B 1.0" to 3.5" WC (ES)

17 PDI-AZK14-2B 0.3" to 3.5" WC 4.0" WC

(RPP-11413)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

34 of 81


Start Date:

MCS

Graphic

Screen

Component


Limit


Primary Exhaust Train “B” (Cont.)

17 AZ-K1-5-1B Fan ON/OFF (ES)

(LCO 3.1)

17 II-AZK15-1B

% Load 0 to 100 (ES)

17 SI-AZK15-1B < 3400 rpm 3400 rpm

(ES)

17

AZ-K1-5-1B SP

(Fan setpoint)

(PC_AZK1_1B)

-12.0" to -18.0“

WC/Man (ES)

17 PI-AZK1-1B -10.0" to -24.0"

WC (ES)

17 “Path Clear” Icon Green () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

35 of 81


Start Date:

MCS

Graphic

Screen

Component


Limit


Primary Stack Monitoring

18 RI-AZK1-1 DPM/ft3 (ES)

18 RI-AZK1-1 Decades (ES)

18 RAX-AZK1-1


18 RAH-AZK1-1


18 FI-AZK1-3 250 to 900 SCFM

920 SCFM

200 SCFM

18 FQI-AZK1-3 MSCF (ES)

18 TI-AZK1-3 70 F to 100 F (ES)

18 FI-AZK1-1 0.3 to 2.0 SCFM (ES)

18 FQI-AZK1-1 KSCF (ES)

18 FI-AZK1-2 0.3 to 2.0 SCFM (ES)

18 FQI-AZK1-2 KSCF (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

36 of 81


Start Date:

MCS

Graphic

Screen

Component


Limit


Chiller

14 FI-AZCWR-1 100 - 120 gpm (ES)

14 FQI-AZ-CWR-1 Mgal (ES)

14 LAL-AZ-CWTK-1


14 AZ-CW-P-1A Pump ON/OFF

STBY (ES)

14 II-AZCWP-1A 4.0 to 7.0 amps <20 amps

(HNF-1529)

14 AZ-CW-P-1B Pump ON/OFF

STBY (ES)

14 II-AZCWP-1B 4.0 to 7.0 amps <20 amps

(HNF-1529)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

37 of 81

702-AZ Daily Rounds 702-AZ Leak Detectors (MCS Graphic 03)

Start Date:


Range

Limit


702-AZ Leak Detectors (MCS Graphic 03)

Primary Ventilation Pipe Encasement Leak Detectors

LDA-AY-1102-1 leak detector not in alarm

(AY Farm Primary Vent Pipe Encasement) () (ES)


(AY-101 Primary Vent Outlet Pipe Encasement) () (ES)


(AY-101 Primary Vent Return Pipe Encasement) () (ES)


(AY-102 Primary Vent Outlet Pipe Encasement) () (ES)


(AY-102 Primary Vent Return Pipe Encasement) () (ES)

LDA-AZ-2102-1 leak detector not in alarm

(AZ Farm Primary Vent Pipe Encasement) () (ES)


(AZ-101 Primary Vent Outlet Pipe Encasement) () (ES)


(AZ-101 Primary Vent Return Pipe Encasement) () (ES)


(AZ-102 Primary Vent Outlet Pipe Encasement) () (ES)


(AZ-102 Primary Vent Return Pipe Encasement) () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

38 of 81


Start Date:


Range

Limit



Recirculation Module Leak Detectors


(241-AY-401 Recirc Bld. Floor) () (ES)


(241-AY-402 Recirc Bld. Floor) () (ES)


(241-AZ-401 Recirc Bld. Floor) () (ES)


(241-AZ-402 Recirc Bld. Floor) () (ES)

702-AZ Facility Leak Detectors

LDA-702-1 leak detector not in alarm

(Primary Vent Cell Sump) () (ES)

LDA-702-2A leak detector not in alarm

(Primary Vent Filter Room A) () (ES)

LDA-702-2B leak detector not in alarm

(Primary Vent Filter Room B) () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

39 of 81


Start Date:


Range

Limit



Primary Ventilation Pipe Encasement Leak Detectors

AZ31COND-LDA-130 leak detector not in alarm

(301-AZ Secondary Containment) () (ES)


(301-AZ to AY-101 Transfer Line Encasement) () (ES)


(301-AZ to AY-102 Transfer Line Encasement) () (ES)


(301-AZ to AZ-101 Transfer Line Encasement) () (ES)


(301-AZ to AZ-102 Transfer Line Encasement) () (ES)

Primary Condensate Seal Pot Leak Detector


(AZ-PC-SP-1 Drain Line to 301-AZ Encasement) () (ES)

Miscellaneous Leak Detectors


(AX-SP-137 Drain Line to 102-AY Encasement) () (ES)

LDA-V0608-1 leak detector not in alarm

(151-AZ Catch Tank Primary Vent Pipe Encasement) () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

40 of 81

702-AZ Daily Rounds 241-AY-101 Evaporative Cooling Tower Local Readings (Cont.)

Start Date:



241-AY-101 Evaporative Cooling Tower Local Readings

EXP. TK LVL

LI-AY101EWTK-1 0.0" (ES)

AY-101 Tower Glycol Piping and

Pumps

No Visible Leaks

()

(ES)

Instrument Enclosure AY101K4/AY102K4 Locally

Instr encl AY101K4/AY102K4

Temperature between 32° F to 85° F ()

(ES)

241-AY-102 Chiller Local Readings

AY-102 Chiller Glycol Piping and

Pumps

No Visible Leaks

()

(ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

41 of 81

702-AZ Daily Rounds AY/AZ Primary Ventilation System (Cont.)

Start Date:

Component Number/Condition Normal Range

Limit


Electric Distribution Building 105 Local Readings

Meter Station

Current RMS Amperes (ES)

Primary Stack Outside Alarm Horn Switch

AZK1-1 CAM Outside Alarm Horn

Switch positioned to ON () (ES)

E/I Room B 104 Local Readings

VSD-2

L.E.D is Displaying Information () (ES)

VSD-2

Run light (green) ON/OFF (ES)

HS-AZK1-2

Low Flow Alarm Horn

in Micon Enabled (OFF) Position

() (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

42 of 81


Start Date:



Stack Monitor Room 105 Local Readings

Primary stack monitor cabinet ENCL-AZK1-1

(South Side)

Power on light (green)

() (ES)

ENCL-AZK1-1

HS-AZK111-1A

AUTO

() (ES)

ENCL-AZK1-1

PI-AZK1

(ET-006632)

0.0" to 30.0" Hg (ES)

ENCL-AZK1-1

AZ-K1-11-1

Normal pump operation

( / OFF) (ES)

ENCL-AZK1-1

AZ-K1-11-2

Normal pump operation

( / OFF) (ES)

ENCL-AZK1-1

Cabinet blower fan ON () (ES)

HEME Radiation Monitor RIAS-AZK109-1

Key position ON () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

43 of 81

702-AZ Daily Rounds AY/AZ Primary Ventilation System

Start Date:



Stack Monitor Room 105 Local Readings (Cont.)

Primary Stack Monitor Cabinet CAB-AZK1-

1 (North Side)

FAL-AZK1-2A

Non-Iso Alarm Record Sample Light OFF

() (ES)

CAB-AZK1-1

FAL-AZK1-1A Non-Iso Alarm Beta/Gamma

Sample Light OFF

() (ES)

CAB-AZK1-1

PUMP 1 ON Light ON (if pump 1 running)/OFF (ES)

CAB-AZK1-1

PUMP 2 ON Light ON (if pump 2 running)/OFF (ES)

CAB-AZK1-1

PUMP 1 In lead light ON * ON/OFF (ES)

CAB-AZK1-1

Pump Failure Light OFF () (ES)


* If pump 1 in lead, light ON. If pump 2 in lead, light OFF.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

44 of 81


Start Date:

Component Number/Condition Normal Range

Limit


Stack Monitor Room 105 Local Readings (Cont.)

HS-AZK1-3

Cam interlock bypass switch

CAM Enabled

() (ES)

HS-AZK1-1A1

Bell alarm acknowledgement

Not lit/Not depressed

() (ES)

HS-AZK1-1B1

Horn alarm acknowledgement

Not lit/Not depressed

() (ES)

BETA/GAMMA Monitor

AMS-4 RIAS-AZK1-1

Ready light (green) ON and no alarms

() (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

45 of 81


Start Date:



E/I Room A 106 Local Readings

VSD-1

LED is Displaying Information () (ES)

VSD-1

Run Light (Green) ON / OFF (ES)

Generator Room 100 Local Readings

EF-1Fan

Running and no abnormal motor or belt

noises

() / OFF

(ES)

Diesel Fuel Tank has no leaks () (ES)

Fire Riser And Backflow Preventer Room 101 Local Readings

Room has no leaks () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

46 of 81

702-AZ Day Shift Rounds AY/AZ Primary Ventilation System (Cont.)

Start Date:

MCS Graphic

Component Number/Condition Normal Range (Basis) Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Generator Room 100 Local Readings

EF-1Fan

Running and no abnormal motor or belt

noises

() / OFF (ES)

Diesel Fuel Tank has no leaks () (ES)

Fire Riser And Backflow Preventer Room 101 Local Readings

Room has no leaks () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

47 of 81


Start Date:



241-AZ-101 Evaporative Cooling Tower Local Readings

EXP. TK LVL

LI-AZ101EWTK-1 0.0" (ES)

AZ-101 Tower Glycol Piping and Pumps

have no visible leaks () (ES)

Instrument Enclosure AZ101K4/AZ102K4 Local

INSTR ENCL AZ101K4/AZ102K4

Temperature between 32° F to 85° F

() (ES)

241-AZ-102 Evaporative Cooling Tower Local Readings

EXP. TK LVL

LI-AZ102EWTK-1 0.0" (ES)

AZ-102 Tower Glycol Piping and Pumps

have no visible leaks () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

48 of 81


Start Date:



Chiller Pad Local Readings

AZ-CW-TK-1 Expansion Tank

LI-AZCWTK-1 0.0" (ES)

Pump 1A

AZ-CW-P-1A

Pump Status

ON/OFF/STBY (ES)

Pump 1A

AZ-CW-P-1A

No Leaks or Abnormal Conditions

() (ES)

Pump 1A

PI-AZCWP-1A1

Suction Pressure

(ET-006628)

-10.0" Hg to 10 psi (ES)

Pump 1A

PI-AZCWP-1A2

Discharge Pressure

(ET-006629)

14 to 40 psi (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

49 of 81


Start Date:



Chiller Pad Local Readings

Pump 1B

AZ-CW-P-1B

Pump Status

ON/OFF/STBY (ES)

Pump 1B

AZ-CW-P-1B

No Leaks or Abnormal Conditions () (ES)

Pump 1B

PI-AZCWP-1B1

Suction Pressure

(ET-006630)

-10.0" Hg to 10

psi (ES)

Pump 1B

PI-AZCWP-1B2

Discharge Pressure

(ET-006631)

14 to 40 psi (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

50 of 81


Start Date:



217-AZ Tent (Tanker Truck Tent)

AZ301TK-COND-LIT-101

(Tanker Truck Level)

≤ 46.75” *

/ N/A*** (ES)

TK-OF-01 Level EMPTY

(Tanker overflow catch tank) () / N/A*** (ES)

Transfer line connection to tanker truck

No Leaks Visible () / N/A*** (ES)

Transfer line to tanker truck connection has

adequate slack**

() / N/A*** (ES)

AZ-301

AZ301-COND-LIT-101 8" to 43" (ES)


* A level indication of 46.75” is approximately 6500 gallons.

** CHECK adequate slack at transfer line connection to tanker truck, to allow settling of tanker truck during filling operations.

*** Enter N/A if Tanker Truck is not in tent.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

51 of 81


Start Date:


Range

Limit


Filter Room A Local Readings

Exhaust Fan A

AZ-K1-5-1A

Inspect exhaust fan/motor for unusual vibration or

noise during operation of ventilation system train.

OR

Visual inspection of V-belts

() if condition is Satisfactory

() / OFF

(ES)

RPP-13033

LCO 3.1.B

Floor Below HEPA Filters

No moisture on floor

() (ES)

HEPA Filter Sight Glass

No Moisture in HEPA Filter Sight Glasses () (ES)

Condensate Drain Sample Pump

AZ-PC-P-1

No leaks

() (ES)

Filter Room Area

Room 101

No stored combustibles

() (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

52 of 81


Start Date:



Filter Room B Local Readings

Exhaust Fan B

AZ-K1-5-1B STATUS

Inspect exhaust fan/motor for unusual

vibration or noise during operation of

ventilation system train.

OR

Visual inspection of V-belts

() if condition is Satisfactory

() / OFF

(ES)

RPP-13033

LCO 3.1.B

Floor below HEPA filters

No moisture on floor () (ES)

HEPA Filter Sight Glass

No Moisture in HEPA Filter Sight Glasses () (ES)

Filter Room Area

Room 102

No stored combustibles

() (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

53 of 81

702-AZ Daily Rounds 702-AZ Doors/Gates

Start Date:


Range

Limit


Exterior doors closed and locked when not staffed for

access control () (RPP-16922)

Doors/gates in good condition and functioning

properly. () (RPP-16922)

* 702-AZ Facility Conditions satisfactory () (ES)

SPECIAL INSTRUCTIONS: * 702-AZ Facility Conditions: CHECK buildings and equipment for abnormal or hazardous conditions and safety issues. RECORD any discrepancies or problems in the REMARKS

section AND, NOTIFY Central Shift Manager.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

54 of 81

702-AZ Daily Rounds AY/AZ Daily Rounds / 702-AZ Daily Rounds Signature Sheet

Start Date:


Performed

By

Print (First and Last)

Sign

Date/Time

Reviewed

By Print

(First and Last)

Sign

Date/Time

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

55 of 81

204-AR Daily Rounds

Start Date:



No visible damage to or leaks in Mechanical

Equipment Room. () (ES)

No indications of damage or tampering to controls,

alarms and indicators. () (ES)

Leak Detected AR204-WT-LDA-101

Catch Tank Sump

Alarm Light Not Lit

() (RPP-16922)


Catch Tank Sump

Alarm bulb lights when pushed to test

() (ES)

No visible damage to or leaks in unloading bay.

(Surveillance from control room window) () (ES)

AR204-WT-LI-101 Tank 1 Level

(ET-000759)

100 to 1000

Gallons

1145 Gallons

(RPP-16922)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

56 of 81

204-AR Daily Rounds 204AR Doors/Gates

Start Date:


Range

Limit


“DANGER - HAZARDOUS MATERIALS, UNAUTHORIZED

PERSONNEL KEEP OUT” (or equivalent warning signs) are posted

at all entrances to the facility. Signs visible and legible from a

distance of at least 25 feet

() (RPP-16922,

Sec. 5)

Exterior doors in good condition, closed, and locked when not

staffed for access control ()

(RPP-16922,

Sec. 5)

Doors/gates in good condition and functioning properly () (RPP-16922,

Sec. 5)

* 204-AR Facility Conditions satisfactory () (ES)

SPECIAL INSTRUCTIONS: * CHECK buildings and equipment for abnormal or hazardous conditions and safety issues. RECORD any discrepancies or problems in the REMARKS section AND,

NOTIFY Central Shift Manager.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

57 of 81

244-AR Vault Daily Rounds

244-AR Vault Inspection

Start Date:


Range

Limit


Exterior doors in good condition,, closed, and

locked when not staffed for access control ()

(RPP-16922,

Sec. 5)

“DANGER – HAZARDOUS MATERIALS,

UNAUTHORIZED PERSONNEL KEEP

OUT” (or equivalent warning signs) are posted

at all entrances to the facility. Signs visible and

legible from a distance of at least 25 feet

() (RPP-16922,

Sec. 5)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

10/09/2018 Page

58 of 81

244-A Daily Rounds 244-A Facility Inspection

Start Date:


Range

Limit


Exterior doors in good condition, closed, and

locked when not staffed for access control () RPP-16922

Visual inspection of perimeter fence/gates to

ensure good condition, closed, and locked

when not staffed for access control

() RPP-16922

“DANGER – HAZARDOUS MATERIALS,

UNAUTHORIZED PERSONNEL KEEP

OUT” or equivalent warning signs are posted

at all entrances to the tanks farm.

Signs visible and legible from a distance of at

least 25 feet

() RPP-16922

Perimeter fence/gates free of objects which

could be used as climbing devices () RPP-16922

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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244-A Daily Rounds 244-A Facility Inspection (Cont.)

Start Date:


Range

Limit


Perimeter fencing is adequate: fence not

sagging, no openings underneath or through the

fencing that a person can pass through to

prevent unauthorized access

() RPP-16922

No visible damage to or leaks from above-

ground portion of process support pits and pit

coverings

() RPP-16922

No visible erosion, sinkholes, or non-weather-

related leaks to the environment in the farm () RPP-16922

Debris/contaminated equipment are properly

contained in the farm () RPP-16922

Animal burrows are not present inside the farm () RPP-16922

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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204-AR, 244-AR, and 244-A Daily Rounds Signature Sheet

Start Date:


Performed

By Print

(First and Last)

Sign

Date/Time

Reviewed

By Print

(First and Last)

Sign

Date/Time

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Tank Farms Nightly Rounds AY Tank Farm Annulus Leak Detectors

Tank AY-101 Normal Range 0.11” to 0.19" Limit 0.25” Basis (OSD-31) and (RPP-16922) - Frequency requirement: Daily

Start Date:

Component

Number/Condition

Riser

No.


TMACS

()

Field

Reading*

TMACS

()

Field

Reading*

TMACS

()

Field

Reading*

TMACS

()

Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

AY101-WSTA-LDT-151

(ENRAF)

(ET-008195) 088

AY101-WSTA-LDT-152

(ENRAF)

(ET-008194)

090

AY101-WSTA-LDT-153

(ENRAF)

(ET-008193) 091


* Field reading not required if LDT is reporting to TMACS (ENTER N/A for Field Reading).

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Tank Farms Nightly Rounds AY Tank Farm Annulus Leak Detectors

Tank AY-102 Normal Range <13” Limit 15” Basis (RPP-16922) - Frequency requirement: Daily(LCO 3.5) - Setpoint to support 15" TSR limit:

15" (HNF-IP-1266, Appendix A)

Start Date:

Component

Number/Condition

Riser

No.


TMACS

()

Field

Reading*

TMACS

()

Field

Reading*

TMACS

()

Field

Reading*

TMACS

()

Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

AY102-WSTA-LDT-151

(ENRAF)

(ET-008191)** 088

AY102-WSTA-LDT-152

(ENRAF)

(ET-008190)**

089

AY102-WSTA-LDT-153

(ENRAF)

(ET- 008202)** 090



** Any liquid level changes from the previous reading by 0.25" must be explained in the REMARKS section and the Shift Manager and Environmental must be notified.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Tank Farms Nightly Rounds AZ Tank Farm Annulus Leak Detectors

Tanks AZ-101, AZ-102 Normal Range 0.11" to 0.19" Limit 0.25” Basis (OSD-31) and (RPP-16922) - Frequency requirement: Daily

Start Date:

Component

Number/Condition

Riser

No.


TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

TMACS

() Field

Reading*

AZ101-WSTA-LDT-151

(ENRAF)

(ET-008198) 090

AZ101-WSTA-LDT-152

(ENRAF)

(ET-008196)

091

AZ101-WSTA-LDT-153

(ENRAF)

(ET-008197) 092

AZ102-WSTA-LDT-151

(ENRAF)

(ET-008200)

089

AZ102-WSTA-LDT-152

(ENRAF)

(ET-008199)

091

AZ102-WSTA-LDT-153

(ENRAF)

(ET- 008201)

092



RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Tank Farms Nightly Rounds AY/AZ Tank Farm LIT Liquid Levels

LIQUID LEVEL LIT SPECIFICATIONS:

(OSD-7) AY-101, AY-102, AZ-101 LIMIT, AZ-102 LIMIT: 364"

(OSD-7) AY-101, AZ-101, AZ-102 LIMIT: > 64", AY-102 LIMIT: N/A

(OSD-31) LIMIT: MONITORED DAILY (Basis); RPP-16922, Sec. 5

Start Date:

Enraf


TMACS

()

Field

Reading

**

TMACS

()

Field

Reading

**

TMACS

()

Field

Reading

**

TMACS

()

Field

Readings

**

TMACS

()

Field

Readings

**

TMACS

()

Field

Reading

**

TMACS

()

Field

Reading

**

AY101-WST-LIT-101

(or AY101-LIT-101

on HMI)*

AY102-WST-LIT-101

(or AY102-LIT-101

on HMI)*

AZ101-WST-LIT-135

(or AZ101-LIT-135 on

HMI)*

AZ102-WST-LIT-101

(or AZ102-LIT-101 on

HMI)*


* ENSURE Enraf is reporting to TMACS and REVIEW level. NOTE any Enraf level increase or decrease from the daily surface level report that is ≥ 0.25” in the REMARKS section and

NOTIFY Shift Manager.

** Field reading not required if LIT is reporting to TMACS (ENTER N/A for Field Reading).

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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AY/AZ Tank Farms Nightly Rounds (Cont.)

Start Date:





Tank 241-AY-102 Annulus Vacuum Controller (AY102-VTA-DMPR-302)




Tank 241-AY-102 Primary Vacuum Controller (AY102 VTP-DMPR-001)

Inlet screens are free of ice and debris () (OSD-7)

Tank 241-AY-102 Annulus

TK-102-AY Annulus Pressure *

(AY102-WSTA-PI-101) -0.0” to -4.0” WG (OSD-7)


* Measurement is negative, ADD a (-) sign to the recorded measurement.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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A-47 Release Date

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Start Date:



Tank 241-AY-101 Annulus Ventilation

TK-101-AY Annulus Vent Fan

(AY101-VTA-EF-001) ON/OFF (OSD-7)

TK-101-AY Annulus Pressure

(AY101-WSTA-PI-101) -0.1” to -3.0” WG

-20" WG

(OSD-7)

TK-101-AY Annulus Intake Damper

(AY101-VTA-DMPR-101) not CLOSED () (OSD-7)

Annulus Inlet screen free of ice and debris. () (OSD-7)

Tank 241-AZ-102 Primary Inlet Filter Station


RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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Start Date:



Tank 241-AZ-101 Primary Inlet Filter Station


241-AZ Annulus Ventilation

241-AZ Annulus Vent Fan

(AZ241-VTA-EF-101) ON/OFF (OSD-7)

TK-101-AZ Annulus Pressure

(AZ241-VTA-PI-214) -0.1” to -3.5” WG

-6.0" WG

(OSD-7)

241-AZ Annulus Intake Dampers

(AZ241-VTA-DMPR-101 and AZ241-VTA-

DMPR-102) not CLOSED

() (OSD-7)

Annulus Inlet screen free of ice and debris. () (OSD-7)

TK-102-AZ Annulus Pressure

(AZ241-VTA-PI-314) -0.1” to -3.5” WG

-6.0" WG

(OSD-7)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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Start Date:



AY/AZ Farm Conditions

* AY/AZ Farm Conditions satisfactory () (ES)

Exterior doors in good condition, closed, and

locked when not staffed for access control. () (RPP-16922, Sec. 5)

Perimeter fence/gates closed and locked when

not staffed for access control and tank farm

fencing is adequate.

() (RPP-16922, Sec. 5)


properly. () (RPP-16922, Sec. 5)

AY-1 Change Trailer (MO-513)

Refrigerator is fully stocked and cold ()

Minimum of 3 additional cases of water staged ()

Minimum of 3 instant cold compresses staged

near the first aid kit ()

AY-2 Change Trailer (MO-193)

Refrigerator is fully stocked and cold ()

Minimum of 3 additional cases of water staged ()




* AY/AZ Farm Conditions - CHECK buildings and equipment for abnormal or hazardous conditions and safety issues. RECORD any discrepancies or problems in the REMARKS


RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

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AY/AZ Tank Farms Nightly Rounds (Cont.) Start Date:



A/AX Change Trailer (MO-2249)

Refrigerator is fully stocked and cold () (ES)

Minimum of 3 additional cases of water staged () (ES)


near the first aid kit () (ES)

A/AX Change Trailer (MO-2250)





(ES)

AX Change Tent





(ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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702-AZ Nightly Rounds

Start Date:



Alarm Status

NCO Alarm List Status check

complete () (ES)

Low Vacuum and Flow alarm

AUTO and NORMAL

(Screen 15)

() (ES)

Individual Tank Vacuum/Flow Alarms (screen 15)

TK-101-AY Low Vac. Alarm

Enable () (ES)

TK-102-AY Low Vac. Alarm

Enable () (ES)

TK-101-AZ Low Vac. Alarm

Enable () (ES)

TK-102-AZ Low Vac. Alarm

Enable () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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702-AZ Nightly Rounds (Cont.)

Start Date:



Tank 241-AY-101 Pressure (Screen 15)

PI-AY1K1-1

(Tank 101-AY Pressure) -1.0” to -3.0” WC

-0.45” WC to -6.0" WC

(LCO 3.1 & OSD-7)

Tank 241-AY-102 Pressure and Flow (Screen 15)

PI-AY2K1-1

(Tank 102-AY Pressure) -0.6” to -1.5” WC

-0.45” WC to -2.0" WC

(LCO 3.1 & OSD-7)

FI-AY2K1-2

(Tank 102-AY Flow) 80 to 650 SCFM (ES)

Tank 241-AZ-101 Pressure (Screen 15)

PI-AZ1K1-1

(Tank 101-AZ Pressure) -1.0” to -3.0” WC

-0.45” WC to -6.0" WC

(LCO 3.1 & OSD-7)

Tank 241-AZ-102 Pressure (Screen 15)

PI-AZ2K1-1

(Tank 102-AZ Pressure) -1.0” to -3.0” WC

-0.45” WC to -6.0" WC

(LCO 3.1 & OSD-7)

RATL # REMARKS


Start Date:

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

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Raw Water Usage (Screen O5)

FQI-AZ-RW-1 (Raw Water Totalizer) Gallons (ES)

Primary Cooling (Screen 16)

TI-AZ-CWS-1 (Condenser Cooling Water Supply

Temperature) 33 F to 55 F (ES)

PDI-AZ-K18-1 (Condenser DP) 13” WC (ES)

PDI-AZ-K19-1 (HEME DP) 10” WC (ES)

LAH-AZ-PCSP-1 (Seal Pot – Level High Alarm)


LAL-AZ-PCSP-1 (Seal Pot – Level Low Alarm)


AZ31-COND-LAH-101 AZ-301 (Tank HI Level Alarm)


AZ31-COND-LAHH-101 AZ-301 (Tank HI-HI Level Alarm)


AZ31-COND-XA-103 AZ-301 (Tank Pump Failure Alarm)


RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

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Start Date:



Primary Exhaust A-Train Status (Screen 17)

AZ-K1-2-1A Heater (A-Train Heater) ON/OFF (ES)

TDI-AZ-K12-1A (A-Train Differential Temperature) 17 F (ES)

AZ-K1-5-1A Fan (A-Train Fan) ON/OFF (ES)

PDI-AZ-K14-1A (A-Train First Stage Filter DP) 0.3 to 5.7” WC (ES)

PDI-AZ-K14-3A (A-Train DP) 1.0 to 3.5 “ WC (ES)

PDI-AZ-K14-2A (A-Train Second Stage Filter DP) 0.3 to 3.5 “ WC (ES)

Primary Exhaust B-Train Status (Screen 17)

AZ-K1-2-1B Heater (B-Train Heater) ON/OFF (ES)

TDI-AZ-K12-1B (B-Train Differential Temperature) 17 F (ES)

AZ-K1-5-1B Fan (B-Train Fan) ON/OFF (ES)

PDI-AZ-K14-1B (B-Train First Stage Filter DP) 0.3 to 5.7” WC (ES)

PDI-AZ-K14-3B (B-Train DP) 1.0 to 3.5 “ WC (ES)

PDI-AZ-K14-2B (B-Train Second Stage Filter DP) 0.3 to 3.5 “ WC (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

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Start Date:



Primary Stack Monitoring (Screen 18)

RAX-AZ-K1-1 (Primary Exhaust Stack CAM Fail)


RAH-AZ-K1-1 (Primary Exhaust Stack CAM

Radiation High Alarm)

Not In Alarm

() (ES)

FI-AZ-K1-3 (Primary Exhaust Stack Flow) 250 to 900 SCFM (ES)

TI-AZ-K1-3 (Primary Exhaust Stack Temperature) 70 F to 100 F (ES)

Chiller (Screen 14)

FI-AZ-CWR-1 (Chiller Glycol Flow) 100 to 120 gpm (ES)

702-AZ Outside Readings

241-AY-101 Evaporative Cooling Tower

No Leaks () (ES)

241-AY-102 Chiller

No Leaks () (ES)

PI-AZK1 (Primary Stack Sample Pump Vacuum)

(ENCL-AZK1-1) 0” to 30“ Hg (ES)

Room 101 Status (Raw Water Supply)

No Leaks () (ES)

241-AZ-101 Evaporative Cooling Tower

No Leaks () (ES)

241-AZ-102 Evaporative Cooling Tower

No Leaks () (ES)

Primary Chiller no leaks and running () (ES)

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


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Start Date:



Primary A-Train Status

AZ-K1-5-1A (Primary Exhaust Fan A)

No abnormal motor or belt noises ()/OFF (ES)



No moisture in HEPA Filter Sight Glasses () (ES)

217-AZ Tent (Tanker Truck Tent)

AZ301TK-COND-LIT-101

(Tanker Truck Level) ≤ 46.75” * / N/A*** (ES)

TK-OF-01 Level EMPTY

(Tanker overflow catch tank) () / N/A*** (ES)

Transfer line connection to tanker truck

No Leaks Visible () / N/A*** (ES)

Transfer line to tanker truck connection has adequate

slack **

() / N/A*** (ES)


* A level indication of 46.75” is approximately 6500 gallons.

** CHECK adequate slack, at transfer line connection to tanker truck, to allow settling of tanker truck during filling operations.

*** Enter N/A if Tanker Truck is not in tent.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

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Start Date:



Primary B-Train Status

AZ-K1-5-1B (Primary Exhaust Fan B)

No abnormal motor or belt noises ()/OFF (ES)



No moisture in HEPA Filter Sight Glasses () (ES)

702-AZ Facility Conditions

* 702-AZ Facility Conditions satisfactory () (ES)

Exterior doors closed and locked when not staffed for

access control () (RPP-16922)


properly. () (RPP-16922)

SPECIAL INSTRUCTIONS: * 702-AZ Facility Conditions - CHECK buildings and equipment for abnormal or hazardous conditions and safety issues. RECORD any discrepancies or problems in the REMARKS


RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

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702-AZ Nightly Rounds 702-AZ Nightly Rounds Signature Sheet

Start Date:


Performed

By Print

(First and Last)

Sign

Date/Time

Reviewed

By Print

(First and Last)

Sign

Date/Time

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

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204-AR Nightly Rounds

Start Date:


Range

Limit


204-AR Catch Tank

AR204-WT-LI-101 (Catch Tank Level) 100 to 1000

Gallons

1145 Gallons

(RPP-16922)

204-AR Alarm Status and Facility Condition


Catch Tank Sump

Alarm Light Not Lit

() (RPP-16922)


Catch Tank Sump

Alarm bulb lights when pushed to test

() (ES)

** 204-AR Facility Conditions satisfactory () (ES)


* RESPOND to new alarms per applicable ARPs. NOTIFY Shift Manager of any new alarms AND RECORD alarm details in the REMARKS Section

** CHECK buildings and equipment for abnormal or hazardous conditions and safety issues. VERIFY facility access points are secure. RECORD any discrepancies or problems in the

REMARKS section AND, NOTIFY Central Shift Manager.

RATL # REMARKS

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

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79 of 81

204-AR Nightly Rounds 204-AR Nightly Rounds Signature Sheet

Start Date:


Performed

By Print

(First and Last)

Sign

Date/Time

Reviewed

By Print

(First and Last)

Sign

Date/Time

T S R Required Data

AZ Daily Rounds

Type


TF-OR-DR-AZ Rev/Mod

A-47 Release Date

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80 of 81

Special Instructions:

ES: Equipment status as determined by operations management.

LIMIT/BASIS: When both RPP-16922 and RPP-11413 are referenced in the Limit/Basis column, RPP-16922 requires readings to be taken

while RPP-11413 provides the technical basis for the limits.

For system operation, the following procedures are applicable:

TO-020-485 Operate Eberline AMS-4 Continuous Air Monitor Systems

TO-040-180 Operate Tank Surface Level Monitoring Devices

TO-040-540 Water Surveillance and Usage

TO-040-590 Leak Detection Wells, Annulus Leak Detection Systems

TO-040-650 Obtain and Record Single-Shell Tank Temperature Data

TO-060-015 Monitor Waste Storage Tank Oil Seal Loop

TO-060-120 Operate TK-241-AY-101 Annulus Ventilation System

TO-060-140 Operate 241-AZ Annulus Ventilation System

TO-060-359 Perform Water Treatment Adjustments For The AY AZ Tank Ventilation System Evaporative Cooling Towers

T S R Required Data

AZ Daily Rounds

Type


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A-47 Release Date

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Records

The following records are generated during the performance of this procedure. Hard copy records are submitted to the File Custodian,

located at 274-AW. Electronic records are entered into IDMS.

Submit the entire round procedure as a record

The record custodian identified in the Company Level Records Inventory and Disposition Schedule (RIDS) is responsible for record

retention in accordance with TFC-BSM-IRM_DC-C-02.

tank farm plant operating procedure surveillance rounds ... library/011819... · (rpp-11413)...

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