KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51...
Transcript of KIN, and JR Bunch, SESC, L6-38, 376-2817 [I yes December 5 .../67531/metadc... · MF Erhart R1-51...
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
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
@ 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
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
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
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
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
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
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
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
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
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
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
WHC-SD-WM-ABU-002, Rev.1
E = Essential 5 = Support Page 10
WHC-SD-WM-ABU-002, Rev.]
E = Essential 5 = support Page 11
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
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