Procedure Review

a

ENGINEERING DATA TRANSMITTAL%. 1ofL__

‘EDT 622476

2. To: (ReceivingOrganization) 3. From: (OriginatingOrganization)

Distribution Data Management/TechnicalBasis and Planning

5. Proj./Prog.lOept./Div.: 6. Design Authorityl Design Agent/Cog.Engr.:

Year 2000 TWRS Maintenance M. R. AdamsProcedure ReviewReport/WasteManagement/TBP/Process ‘Engineering8. Originator Remarks:

This,document is being released into the supporting documentsystem for retrievabi1ity purposes.

11.Receiver Remarks: 11A. Design BaseLine Oocument? [] Yes [x] No

For release.

15. OATA TRANSMITTEO

(A) (c) (D]Item (B)Doc.ment/DrawiwNo. Sheet Rev. (E]T#tleorDescriptionofData

No. No. No. Transmitted

.1 HNF-341O N/A o Year 2000 TWRSMaintenance ProcedureReview Report

4. ReLated EOT No.:

N/A

7. Purchase Order No.:

NIA

9. Equip.lcomp-anentNo.:

10. System/Stdg./Faci(ity:

N/A12. Major Assm. Dwg. No.:

N/A13. Permit/PermitApplicationNo.:

N/A14. Re.quirsd Resp3nse Date:

09/21/98

T

(F) G) (H) (1)

APPr..al Reason Origi- Rece,v.Dedg- for nator ernator Tran$- Dispo. C@..

mittal sition sidon

N/A 2 1 1

16, KEY

Amxo.d Desi9.ator(F1 ReasonforTmnsm,ttal(G) OiSPOSidon(H)& (1)

E,S,0,D orN/A 1,APProval 4,Review 1.AmIroved

(seeWHC-CM-3-5,

4.Reviewed“o/comment2.Release 5.Post.Review 2.Amxo”edvdcornrnent

Sec.12.715,Reviewedwbamment

3.Information6.DIst,(ReceiptAckmmv,Required) 3.Oisappmvedwlcomment 6.Receiptacknowledged

17.SIGNATUREIDISTRIBUTION(SeeAporovalDesignatorforrequiredsignatures)

(G) (H)(J)Name

(H)Rea- Disp. (K]s@ature (L)Date (M)MSIN D@. (J)Name (K)3ignat”re(L)Date (M)MSIN

son

Design Authority 1

Design Agent

2 I Cog.Eng. M.R. Adam?.IW% 7/z,/qgl

2 { Cog. Mgr. J.U. Nunt

QA/

Safety1

Env.

18. 19. 20. 21. DOE APPROVAL (if required)

A.E.Ctrl. No.

N/A [1 Approved‘ [1 Approved wlccmnents

AuthorizedRepresentativeDate

1

[1 DisapprovedwlconmentsforReceivingOrganization CogntzantMamger

SD-7400-172-2 (05/96) GEF097

BD-74LX?-;72.1

Year 2000 TWRSReport

Maintenance

HNF-341O, Rev. O

Procedure Review

M. R. AdamsLockheed Martin Hanford, Corp., Richland, WA 99352U.S. Department of Energy Contract DE-ACO6-87RL1O93O

EDT/ECN: EDT-622476 UC: 2070Org Code:B&R Code:

Key Words:Procedure,

Abstract:

7A11O Charge Code: DIY1lEW 3120074 Total Pages: 4/

Year 2000, Y2K, Tank Waste Remediation System, TWRS,Review, Report

N/A

TRADEMARK D1SCLAIMER. Referenceherein to any specificcomnercia~ product,process, or service bytrade nsme, trademark,manufacturer,or otheruise, does nor necessarity constituteor imply itsendorsement,recomnendation, or favoringby the United States Governmentor any agency thereof orits centractors or subcontractors.

Printed in the United States of America. To obtain copies of this document, contact: UHC/BCSDocmnent Contro[ Services,P.O. Box 1970, Mai[stop H6-08, Richland UA 99352, Phone (509) 372-2420;Fax (509) 376-4989.

-x&J?ti.+/7 9/z//7g

R&(eas& ApprovaI Date

Approved for Public Release

A-64D0-073 (10/95) GEF321

HNF-341O, Rev.

Y2K TWRS MAINTENANCE PROCEDURE REVIEW

o

A cmrcem existsthatacme equipment iew might containrnicroprom.saorathatam dependent upon a time

datefonctien.The majorityofthe softwareprogramming formicrepmcessom has onlyutilizeda 2 digit

identifierfortheyear. With tieapproach oftheyear 2000, (Y2K), them isconcernthatthe datefnrmtion

wilfnot be.correctlyrecognizedand some fnrm!ionawillnot operateproperly.TWRS maintenance

pmeedurw have besn reviewed te iddfy equipment corrfmnentathatmay not be Y2K cempliant

E@H@gjUdg~@ Wm u!ifizdto ehimite prmedurcs mrd equipment thatiaobviouslynot impacted

by Y2K, (ex W22036, Impection of rwerhead doer$ W22019, Inap@ion and testof GFCI receptacle,

etc.)

The TWRS Maintenance Froeedureindex was utilizedaa a basisforreviewingtheprocedures Initially,

theindexwas reviewed and Pecedurw dealingwith equipment thatwas obviouslycompliautwere

identified.From thatpoi@ theproceduresforausp+xteqrdpmrnt were.reviewed to determineiftherewas

anything$ theprmdure toindicateexistenceofa tie-date dependent iimctiom Additionally,a

COIIIPU- WIJ~ =ch Ofthem p~= was COmfuctedto identi pmceduma containingthefollowingkey words

TWRS Maintenance Procedure Search Y2KKey Words

Cleek LDK Prrreeasor

Computer ENR4F Timer

PLC Prugranrmable Mire. proressor

Pcu-1 TMcs ContioUex

PIogmmrrrableLogic Medicon PAL-AT

A number ofthepmwdurm appeared aa multiple“hits”on severalofthe aemch lists.Afthorrgbidcrrdfied

inthe search,etlenthekeyword was ordyused toident@ aaaeciatedequipment er furretionaand the

eqrripmemtitaelfianot impacted by Y2K concerns.hr othercaaea,thekey word isused to describea purely

mechanical funcdon thatisnot impacted by Y2K (ex.Cleck or tirmwreferringtoa mechanical clockor

timer).Rcsrrftaofthe searchhave been mmmmizd aa attached.

Following searchoftheprocedures,theJCS was searcheduairrgprecedurenmnbcr toatterupttofurther

determineiftheequipment in qrrestienwas Y2K compliant.Frem theJCS ayateq referenceinformation

such aa CVf fileand drawing numbers were obtainedtopermitadditiormfreseamh intotheequipment or

components.

Comments relatedtopmcedrrresforpotentiallysuspectequipment havo been identifieden theProeedrrre

Index, Additionalresearchwillbe performed todeterminecompliance oftheeomfxurent

HHt-3411J,WI. [Jsl,..,1

I I ! I I II- Ic-nti

)37,1-0 I.4 m 1. Imm., Tim.,,1.,.,

Commteu [w camnent tuner:

\61n61f4040-a I Btlwlfo

wr61f4060.o Bm61fo.r ,- ,. ,

W408.1 ‘p

,,!.,.! ISl,.””..w.

kitfviwo-‘ - , -—. ..... I

w!6tf413.0-0 V3tfwf2,.

!61fwtf423.o-o

KtfY5if424“ ‘

Y3tfWf2t3!-*4 e-l

,,,.,-3 I,rner.ruy,,~,~

3.o-a

●.U-” ,...,,!“,,!.2.k.o Imer on~

4.14,,.. 1 1 .,..”1,.

d,...4

man, -vans I)p.. I

- ,,---.--,,.,..-lUddt21dd293.a-O

,terf,m= tih P(Y1.4 I

PAL-AT mdl80khastimeldatedkplayCV122798

Page2

HNF-.34IU,KL!V.US,I.A1

1- comnenv 1Processocknisc’+3mi5c3S4.ao lx I 15filesidentified

kwdt3rdt22.bO lx Irlllscwllisczs.1.a-l ~

UcdX5tcd312.1

ud.5tCd322.au lx I Ivall!ollsuI.W

!6wifOlo.1-a

W

strainslgnatprw VIUW IML-.

I I–.

,W lx

‘Bcdtey CheckforPLC

I I I I,,——”. . . ‘-’--’---’- “-’ --–-s iliter

lDICON PLC’SInImp

f’61Ml1Z-b

“- “---’‘-- ‘“--” ‘“_)DIcoN PLC’S

I I lm.?Jx..o.oiilstolywt01tSts

MOOICON PLC% InlcOp

L61fW052.O.b I I Ipnicrowocessa

!6ifWfl%tr.a-O

wfwlfl%lv.f’‘ 1 MODICON PLC%

151P&tt1361w...wf16if247.

MODICON ‘“-’-

,+,..,. 1 1 1,:ILn I!,

ICON PLCS k

m: I Im

;Inlwp

VLL s InImp

‘.bo I I I I I-. ,-----

5 Identitid---- ....... .. ---- . . ,

5inloop. .

)]

Jinloop

VLG s InImp

IImp

MODICON PLC’SInImp

ICON PLC’SInbop

“--. PLC’slnImp

ICON PLC’SinIbop

“--. PLC’slnIkmp

ICON PLC’SinImp

“--. PLCsln Imp

ICON PLC’SInImp

“--. PLC’SInlc.ap

~ I I I I I..- . ------

wfkd

~ --------. . ,‘IcON PLc’s in Iwp.--. ----

p

4 PLC<SinImp

i PLc’sinlc.ap

-Blesldentifi

w244.w ~MUUltiUN

w371 ,W

T mdl&lk-hastlmtidatefunction lwlt-wf379.cm ~MUUltiUN FLU’SIn1~

PLtiSIn(@3p

MODICON PLC’SinIwp

ww+iu,w I I)DICON PLC’SinImp

)DICON PLC’Sinloop

MODICON PLC’SinkOp

J. I I

W400.O-D MODICON PLC’SInlca~ pMOOICON PLC”Sin100

PMODICON PLC’Sinloop I

I

Page3

5

HNI-341U, I/@V.USh.dl

proaramnable; c-nt ,MoD1co~ Y?L!52 s-n~

5tl’6U401 .0.0 MODICON PLC’S [n bop !W6tf423.M MO DICON PLC’S in Imp

W4C6.W MODICON PLC’S In loop W424.&b MODICON PLC’S In 130P

W413.O-D MODICON PLC’S in Imp wl-v5tf4s4.la No clcck-bti tied to MODICON PLC

wfMtf423.w MODICON PLC’S in Imp

‘6tfU3tf424SLb MOOICON PLC’S In Imp

k5ir6if44s00 x Check VI Prob?ibiy NO fimddate

knisc\7mlsc23S,a4 - ENRAF OensRometer - erasable EPROM 77

6

Page 4

I

Illlrlll!llt 111111111111 1111111111

.+Olrlooooooooo 0000 OL!IFIOOOOO Ooo1.-1ooooooON N* WMO=JOFINCOUI W1-WUIO NLO~O-l IOUlh WON ONMONOOOOOOFIANNC4NN r4ac4Nmmmme**e* loulwPP1-mm111111111!11 1111 !1111111 Illlllltll000000000000 000000000000 0000000000EIE!HE4E+EIEIE4UBHUUBU Ui+UUBt+UhUhEIBBHB BBUB

1111 I 11111111 !111 11111111

0

r.

Maintenance Procedures

Procedure Type

1 - Loop Calibration 5 - Preventive Maintenance

2 - Maintenance (Troubleshoot and or Repair) 6 - Calibration

3 - Functional Test 7 - General (Doesn’t fit anything else)

4 - Predictive Maintenance

-...—-. .. .... ....... --.--...---BCLIE = SYS’J.’IJVCUMLKJNMN’l lJLiSlbNKIUK

BCDE sYSTEM/COMPONENT DESIGNATOR SYSTEM/COMPONENT DESIGNATOR SYSTBM/COMPONENT DESIGNATOR

lss Asbestos Ventilation Tank Annulus

kNN Annunciator Installed Vision Systems Ventilation Tank Primary

BA Breathing Air Level Control Indicating Devices Waste Storage Tank

CATH Cathodic Protection Leak Detectors and LDE devices Waste Storage Tank Annulus

ass Computer Automated Liquid Observation Vans Waste Transfer

Surveillance System

CN Cooling Water MISC Miscellaneous[

CVT Converter/Transmitter PCD Pressure Control/Indicating Devices

EBA Emergency Breathing Air REcD Recorder or associated devicesI

EDS Electrical Distribution RM Radiation Monitoring

EGEN Generators Electrical SA Service Air1

EMER Emergency System SALW Saltwell Equipment

FACE Facility/Shop Equipment SHM Standard Hydrogen MonitoringI

FCD Flow Controller/Indicator TcD Temperature Control/Indicating

Device Devices

GENI General Instrument TMAC Tank. Monitoring & Control System1

GC Gas Characterization VAC Vacuum System

GLY Glycol Cooling Vs Vent and BalanceI

u . ..-GM I GasMonitoring ]VT I ventxLatlOn system 1 I

HNF-341O, Rev. O

8

-==========> .-.----- ...... —.—.—.—...... ——-.—.—.+7/27/9.9 Master Index G :~ve and Developing Rag. 1

Tank Farm Uperatinq .,,ciMaintenance Procedures

PRCCEDIEW NUMSER WV RF.V#PRCCEDURK TITLE RELEASE DATE STATUS--- -------------------------------------------------------------------------- _________ ----------

1-GENI-404 B 0

1-LDD-061 B 0

2-LcD-035 G 0

t*m&Mw*w#iiw2%wR

2-NA2-040

2-MIsC-001

2-MIsC-013

2-MIsc-014

2-MISC-049

2-MIsc-288

2-vT-262

2-wT-216

2E18021

2E22003

2E22020

2E22025

2E22039

2E22050

2E22091

2E22096

2E23032

2E24009

2E24022

2E88004

B

B

c

B

c

B

A

A

1

3

2

2

4

4

0

0

0

0

0

0

0

0

0

0

0

0

0

1

0

E

0

F

A

0

B

c

B

A

c

0

INDEPENDENT SPEEDIANPS MONITORS 101-SY LcOP CAL1BSATION CHECKS 7/15/98 ACTIVE

CAL1BPATION OF HORIZONTAL LATESAL MONITORING SYSTEM REVISING

TRoUBLESHCOTING AND iY2PA1ROF FCX3D1NSTRUM2NT CORPORJ+TION LIQUID LEVEL GAU SEVISING

SET-UP CONTINUOUS LEAK DETECTION SYSTEM FOR CROSS-SITE TSANSFERSO 3/06/98 AcTIVEp*:&wwi$l$Aw

.. ......~w~~.c%=+wxm:m-w

TROUBLESHmT AND’’tiPtiR‘lNNDNCIATOR PANELS IN THE TANK FM FAcILITIEs, 20 RSV1SING

HANDLING AND HCOKUP OF TANK FARNS PUNPS ASV1SING

MAINTENRNCE OF SPARLING METER, SPARLING 37770, HIGH TENSILE X-290 REV1sING

TANK FASN RUN-IN TEST FOR SUBMSRSIBLE AND FLYGT PUNPS REVISING

BOLT TORQUING GUIDELINES REVISING

PONDS/DITCHES/SLIDE GATES SEVISING

SEPL?+C=NT OF CONSUMABLE CCNPONENTS FOR BELT DRIVEN FANS AT EAST ARBA TAN DEVXLOPING

DISA.9SEl@LYAND SEA.SS2?@LYOF SOLENOID OPESATED VALVES IN THE D1VERS1ON BO 4/03/98 ACTIVI

241,-ATY?+ ,~GLE TIMER SE+? FUNCTIONAL TEST 12/11/90 ACTIVE

Www=+w-lwww. . ..... .~-%=.wm%mx~e%w%xw,-~-a%%1NSPECTION OF WRGENCY LIGHTS FOR EAST TANK FARNS ACTIVE

PEEVTNTIVE MAINTENANcEIAUJUSTMENTS FOR CASS MODENS AND AMPLIFIER IN 200 AS 4/16/91 ACTIVEw~~gmw~-wfiw~+;-%-wy~mpGROUND FAULT CIRCUIT lNTEEFUJPTERS EIJNCTIONALTEST PRCCEDUS.2 AcTIVE

2750-E CASS PCWSP.SLOCPOWER COND1TION1NG SYSTEM

FUNCTIONAL TEST OF CA= ALRSMS FOR POWER CONDITIONING SYSTEN 2750-E BUILD1

OPESATING LOAD CHECK RND THESMRL HEATING SURVEY OF THE 204-Rs D1sTR1BUTION

OPESATING LOAD CHECK AND THESMAL SURVEY OF THE 241-A,AX,AY,A2 D1STR1BUTION

SEMI-ANNUAL AIR CCMPiVSSSOR 1NSPECTION 204-Rs (#1)

CONDUCT v1&JAL EXTERNAL 1NsPEcTIoN OF SODIUN HYDRoXIDE (N,oHI TANK TRUCK 6

PODS/D1TCS2S/SLIDE GATES

LORD TEST 272-AW MONORAIL HOIST (EH-011

HNF-341O, Rev. O

2/19/98

11/16/95

12/23/91

2/19/98

5/22/97

8/11/92

9/30/91

7/13/09

ACT1V2

ACTIVE

ACTIVE

ACT1V2

ACT1V7?

ACTIVE

ACTIVE

ACT1V2

9

====—.-__._..=-. =.==..==.=.=.=.===.==.=====.=.=.========.========.==------ ..=.=.====================================.============-------- -==========--—.--—. -----7/27190

-------

Master Index of Active and Developing Page 2Tank Farm Operating and M.intena!we Procedures

PRCCEDUXE NVf+BER FC3V XEV# PRCCEDURE TITLE RELEASE DATE STATUS

2W22001 3

2W22014 4

2W22019 2

2W22022 3

2W22036 2

2W22047 0

2W23007 1

2W23008 2

2W24011 0

2W24016 0

2W24018 0

2W24019 0

2!424022 0

2W24023 0

2w24024 0

2w24025 0

2w24026 0

2w35004 o

3-EDS-081 D

E

A

B

E

B

B

0

0

0

0

0

0

D

0

0

0

0

A

0

-------------------------------------------------------------------- ---._- ---------PREVENTIVE MAINTENANCE ACOUSTIC PROBE FOR DRY WELL VANS

----------6/29/90 ACTIVE

w-w.%m;=-=$~wa~x=weax~l, ~7,951NsPECTION OF DRY WELL VAN PROBE CONNECTIONS AND BOCW PENDANT EWITCH ACTIVE-H?3$mmimz=@.%kw+m%xBw.~*xH=%?~~m~aDRY WELL VAN CCNPUTER BATTERY BACKUP F$JNCTION+ TEST ACTIVE

mKm@&mxM.~ .-x-F.*xaL~=~!- 4,24,96NINUAL TF.MPESATUFW R2i%1NGS FOR WEST AEEA TANK FARMS ACTIVE

1NSPECTION AND CLEANING OF THE PCS MICRO CCMPUTER (MICRO PAC 80/A) 11/25/92 ACT1V2

m%~-~t$w.~.k~ :‘:Mw&%m.w~?~wi$zVyp%Yz$%$w.wsxAF&Y2F%w<w%m1NSPECTION AND TESTING OF AUXILIARY GENERATOR OUTPUT ON DRYWELL VANS

PORTRRLE TCOLS AT 272-WA MAINTENRWCE

1NsPEcTION AND TEST OF GFC1 RECEPTACLES

PREVENT1V2 MAINTENANCE AND 3UNCTIONAL TEST OF 1000 CEN PORTABLE EXHAUSTER

1NsPECTION OF OVERHEAE LKx7RS

200 WEST TANK FARNS DE-W1NTER1ZATION

PRW7ENT1VE NAINTENJ!NCE OF LEAK DETECTOR CAISSON BLOWERS AND HOISTING NE&A

PEDESTAL AND BENCH GRINDER 1NSPECTION - WEST NAINTENRNCE SHOPS

ACT1VATION ON “WINTERIZATION-S200 WEST TPNK FRRNS AND FACILITIES

INSPECT AIR COND1TIONERS FOR DIGITAL ANALCG CONTROL SYSTF.N IDACS 1 TRAILER

ANNUAL MAINTENANCE FOR 241-sX-701 SAHARA EP-10 REGENEWTIVE AIR DRYER

MONTHLY MAINTENANCE FOR 241-SX-701 SAHARA EP-70 REGENEEATIVE AIR DRYER

ANNUAL NAINTENRNCE FOR 241-U-701 HANKISON DH-45 EEGENERATIUE AIR DRYER

MONTHLY NAINTENANCE FOR 241-U-701 HANKISON DH-45 REGENEXATIVE AIR DRYER

ANNUAL NRINTENANCE FOR 242-S SAHARA EP-140 REGENERATIVE AIR DRYER

MONTHLY NAINTENANCE FOR 242-S SAHARA EP-140 REGENEXATIVE AIR DRYER

ANNUAL NRINTENANCE FOR 241-T-601 TRINITY REGENERAT1V71AIR DRYER

INSPECT 272-wA MoNoRAIL HOIST (WH-03) WIRE ROPE

1NSPECTION AND TEST OF GFC1 RECEPTACLES

HNF-341O, Rev. O

10

5/02/95

1/15/98

2/23/98

2/23/98

5/30/97

6/16/89

6/29/90

10/14/92

8/03/93

1/23/94

1/23/94

1/23/94

1/23/94

7/23/94

1/23/94

1/23/94

1/05/93

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIUE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcTIVE

ACTIVE

AcTIVE

ACTIVE

ACTIVE

ACT 1V3

ACTIVE

REVISING

-————-__-.=. .- ——-————————————-— _________________________________________ ________=___________________.------------ --------- .-———————-————7/27/98 M.Ste. Index Of Active and Dw,hoPing

Tank Farm operating and Maintenance ProceduresPage 3

-_--_---_—_-_-_-_—--------

PRIXEDVRE WER REV BEV# PRDCEDUIW TITLE RELEA3E DATE STATUS________________ --- --- -------------------------------------------------------------------------- ---------3-EDs-180 B 0

3-ENER-316 B 0

3-EMER-317 B 0

3-LDD-053 A 0

3-LDD-055 A o

3-LDD-058 D o

3-MISC-126 A o

**:~L$~#~:f~.@&yw;w:***A *,*

3-MIsc-279 A o

m@&9BxKa$@%$.w.?m

3-MIsc-289 0 0

Mw#Mx*$xw&Aw)wwf;k%

mRKiwwxwMw*ww

3-MIsc-296 A 0

3-MISC-363 A o

3-RN-321 A 0

3-sJI-504 B 0

3-V3-157A B 0

3-VB-157AX B 0

3-vB-157B B o

3-VB-157BX B 0

3-VB-157BY B 0

3-VB-157C B 0

GROUND FAULT CURRENT lNTEBRUPTERS SUNCTIO?NL TEST PRCCEDUR3 REVISING

1NSPECTION OF EMERGENCY LIGHTS FOR EAST TANK FARMS REVISING

1NSPECTION OF 21.2ZRGENCYLIGHTS FOR WEST TANK FARMS 5/21/98 ACTIVE

INTRINSICALLY SASE LEAK DETECTOR BELAY BENCH TEST DEVKLOPING

TROUBLESHCOTING AND mPAIR OF LIQulD DETEcToR ILEAX DETECTOR EL3N3NT AND L REVISING

VERIFICATION OF FCOD INSTRUMENT CORPORATION LIQUID Lw3L muGE R3F3RENCE E REVISING

EAST TANK FRRMS WEEKLY CHECK OF HEATER AND HEAT TRACE 1/09/98 ACTIVE

FUNCTIONAL CHECK OF R3PLP.CEMZNT CST SYSTEN IW-05Sj TRANSFER pUMP SXUTMXJN

-.w@#mB$&%%*s.w==m%t2m+~-.%*x-&~*&gp;#w&m*:mw&mFUNCTIONAL TEST OF REPLRCENENT CROSS-SITE TEANSFER SYSTF.!4BDCSTER PUMP sxu

M.w.m%%@E-H*mJw. .. .. -,

FUNC!TIONALCHECK OF THE PAL-AT BACKUP BATTERY 4/03/98 ACTIVEmN%%.m8$m”#&:m%wm$PmB<@-ti%~Mm_~~Em$8:@;%wmr@

.,-....-+%/w .

E’ONCTIDNALCHECK OF RXPLACEMENT CROSS SITE TRANSFER SYSTFM (w-058) FLUSH S

IUNCTIONAL CHECK OF SO- lljTERL~KS FO:RTHE SHUT20NN OF TRANSFER PUMP 3/07/9B~~~

ACTIVE.,,..;@~&.m@@~md@@@#T$yy9pm@$~m

,~CT1ONAL CHECK OF CROS<%lT; ‘TF&&R LINE LEAK DETkdT1&N CCMPUTER GENER

~28~#Bm=4#im?8w&&5K$Rx#%x*w&@wm?m~mxwwmcT1ONAL CHECK OF F.EPLACPMENT CROSS SITE TEANS3’ERSYSTEM BOOSTER PUMP SH DEVELOPING

WINTERIZATION/DE-WINTERI ZP.TIONEAST TRNK FARMS 10/18/97 ACTIVE

CALIBRATE NCR MODEL ADM-61OA RAD1ATION INDIcAToR WITH MODEL GP-1OOC RADIAT 8/09/ 98 ACTIVE

Eberline .R,adiationMonitor Functional Checkw%w~

9/11/97 ACTIVE,~W~Ayq~m~W~:&y&:mEw,wMm

WHITTAKER XYDR&EN CELL FUNCT1ONAi ‘?ES+ 2/24/90E~~E~E@m*&%~iwww

AcTIVE

APPENDIX A 241-A TANK FARM BREATHER FILTER AEROSOL TEST DATA SHEETS KEVISING

APPENDIX AX, AX TRNK FAKM BREATHER FILTER AEROSOL TEST DATA SHEETS KEVISING

APPENDIX B, 241-B TANK FAKN BREATHER AEROSOL TEST DATA SHEETS EF.VISING

APPENDIX BX, 241-BX TANK FARM BE3.ATHER FILTER AEROSOL TEST DATA SHEETS REVISING

APPENDIX BY, 241-BY TANK FARM BF.EATHER PILTER REROSOL TEsT DATA SHEETS R3V1SING

APPENDIX C, 241-C TANK FAFJ4BKEATHER FILTER AEROSOL TEST UATA SHEETS REV1SING

HNF-341O, Rev. O

11

--------7/27/98 Master Index of Active and Developing Page 4

Tank Farm operating and Maintenance Procedures----------- ______ -------- ----

PROCEDURE NIJlmER EEV REV# PRCCEDUFW TITLE--._-____--__-_- --- --- --------------------------------------------------------------------------

3-VB-157DU B 0 APPENDIX DU, 244-U DCRT BEE&THER FILTER AEROSOL TEST DATA SHEETS

3-VB-157EW

3-VB-157QB

3-vB-157Qc

3-vE-151QT

3-VB-157S

3-VB-157SS

3-VB-157SX

3-VB-157T

3-VB-157TX

3-VB-157TY

3-VB-157U

3-VB-157VA

3-VB-157W

3-VB-157W

3-vBP-151

5-3A-124

5-CATH-221

5-EDs-044

5-EDs-050

5-EDs-146

5-EDs-278

5-EDs-341

5-EDs-342

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

c

B

D

A

A

B

B

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1

0

1

0

0

AppENDIX EW, 241-Ew-151 TANK BREATHER FILTER AEROSOL TEST DATA SHEETS

APPENDIX QB, 241-BX-101 BREATHER F1LTER AEROSOL TEST DATA SHEETS

APPENDIX CC, 24I-c-103 BREATHER FILTER AEROSOL TEST DATA SHEETS

APPENDIX QT, 241-TX-113 BREATHER FILTER AER6SOL TEST DATA SHEETS

APPENDIX S, 241-s TANK FARM BREATHER AEROSOL TEST DATA SHEETS

APPENDIX ss, 241-s-304 CATCH TANK BFViP.THERFILTER XROSOL TEST DATA SHEETS

APPENDIX SX, 241-SX TANK FARM BREATHER AEROSOL TEST DATA SHEETS

APPENDIX T, 241-T TANK FARM BREATHER AEROSOL TEST DATA SHEETS

APPENDIX TX, 241-TX TANK FARM BREATHER AEROSOL TEST DATA SHEETS

APPENDIX TY, 241-TY TANK FARM BREATHER AEROSOL TEST DATA SHEETS

APPENDIX U, 241-U TANK PARM BREATHER AERosoL TEST DATA SHEETS

APPENDIX VA, 6241-A CROSS SITE FACILITy BREATHER FILTER XEROSOL TEST DATA

APPENDIX w, 6241-v CROSS SITE FACILITy B8imTHER FILTER AEROSOL TEST DATA

APpENDIX w, 213-w RETENTION TAXK BREATHER FILTER AEROSOL TEST DATA SHEETS

BREATHER FILTER IN-PLACE LEAK TEST (ARROSOL TEST)

PoRTABLE BREATHING AIR CC41PRF.SSORS(HO-64-3848 AND -3849) CARBON MONOXIDE

1NSPECTION OF CATHODIC PROTECTION SYSTEM RECTIFIERS

4SO-VOLT FEDERAL PACIFIC CIRCUIT BREAKER 1NSPEC!TIONAND TESTING

ELECTRIC MOTOR 1NSPECTION

Low VOLTAGE ELECTRICAL DISTRIBUTION SYSTEM INSPECTION AND TESTING

INSPECT AND TEST SWITCHBOARD SB-1 480-VOLT POWER CIRCUIT BF2ZAKBRS FoR AEPL

1NTERNATIONAL POWER MACHINES, MODEL 1BP+1O NNINTERRUPTAELE POWER sUPPLY, c

AUTO-TRANSFER SWITCH, ZENITH CNTL ZTSH SERIES lNSP

FW.LEASEDATE STATUS_________ ----------

R3V1SING

REV1SING

REVISING

F23V1SING

REVISING

REVISING

REVISING

REVISING

REVISING

R37J1S1NG

BEVISING

REVISING

BIVISING

FW.VISING

EEV1SING

REVISING

REV1SING

REV1SING

REV1SING

4/03/98 ACTIVE

2/27/98 ACTIVE

6/05/98 ACTIVE

10/31/97 AcTIVE

10/31/97 ACTIVE

HNF-341!I,Rev. O

12

7/27/98 Master Index of Active and Developing Page 5Tank Farm Operating and Maintenance Procedures

B

B

B

B

B

1

B

B

A

A

B

c

F

c

D

B

c

c

A

B

A

c

E

F

--- .-------------------------------------------------------------------------PRCCEDU=. NUNBER REV REV# PRCCEDURE TITLE---------------- ---5-EDs-383

5-EGEN-063

5-EGEN-332

5-EFc6R-062

5-ENER-089

5-EMER-194

5-EM2R-366

5-FAcE-330

5-MIsc-127

5-MIse-285

5-MISC-285

5-MISC-297

5-MISC-299

5-MISC-305

5-MIse-306

5-MIse-315

5-MIsc-331

5-MIsC-375

5-sA-139

5-SA-31O

5-sHN-266

5-TCD-307

5-VTP-076

6-cAss-313

o

0

0

0

0

D

o

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

NEED TITLE

HONDA Es-6500 GENERATOR PREVENTIVE NAINTENANCE

ArlAZ VENT1LATION AND CCGLING STANDBY GENERATOR MONTHLY PFC3VENT1V&MAINTEN

REMOTE EMERGENCY SIEEN LCCAL CL2AN1NG AND 1NSPECTION

1NSPECTION AND CLEANING OF EXIT LIGHTS FOR WEST TANK FARMS

FIRE ECf3R1NSPECTION

Encon Portable Eyewash stations, lnspectionlMaint enance

LOAD TEST 272-AW MONORAIL HOIST [EH-01)

PEDESTAL AND BENCH GRINDER 1NSPECTION - WEST MAINTENANCE SHOPS

INSPECT REPLACEMENT CROSS SITE TRINSFER SYSTEM AIR CCMPEESSORS AND AIR DRY

INsPECT REPLACEMENT CROSS SITE TRANSFER SYSTEM AIR COMPRESSORS AND AIR DRY

1NSPECTION OF OVERHEAD CCORS

PORTABLE TOOLS AT 272-wA NAINTENANCE

DRY WELL VAN CCMPUTER BATTERS BACKUP FUNCTIONAL TEST

1NSPECTION OF DRY WELL VAN PROBE CONNECTIDNS AND BCC14PENDANT SWITCH

CONDUCT VISUAL 1NSPECTION OF SODIUM HYDROXIDE (NaOH] TANK TRUCK 68C-4347

ACOUSTIC PROBE FOR DRY WELL VANS

PF23VENT1VEMRINTENANCE OF LEAK DETECTOR CAISSON BLOWERS AND HOISTING 1.5CHP.

INGERSOLL-SAND 200 HP AIR COMPRESSOR SEMI-ANNUAL MAINTENANCE

SEMI-ANNUAL AIR COMPRESSOR 1NSPECTION - 204-AR (#1)

PREVENTIVE NP.INTENANCE FOR HYDRCX3ENMONITORING SYSTEM GAS SAMPLE CONDITION

mAL T2MPER4TU~ AimnlNGs FOR w2sT TANK FARMS

BREATHER FILTER REPAIR AND REPLACEMENT

FUNCTIONAL TEST OF ass ALAWS FOR POWER CONDITIONING SYSTEN - 2750E BUILD

RELER3E DATE

5/18/98

3/0’7/98

5/28/98

STATUS---------.

REVISING

REV1SING

R3V1SING

RXV1SING

RF.V1SING

ACTIVE

AEV1SING

REVISING

DEVELOPING

ACTIVF.

REVISING

REVISING

REVISING

REVISING

RIV1SING

REV1SING

R3V1S1NG

REVISING

DEVELOPING

REV1SING

ACTIVE

REV1SING

REVISING

REV1SING

HNF-341O, Rev. O

13

-——__r—_— .————____________________________________________________________ ______________________________________ - ~=__ ___7/27/98

----------

Master Index of Active and Developing

----......


-=======-------------= =====================______=========____------------- ------ -----------

pRCCEDURE NUMEER REV EBV# PREEDUS.E TITLE SELERSE DATE---------------- --- --- -------------------------------------------------------------------------- ---------

6-cA2s-314 E

6-cvT-329 A

6-CVT-304 B

6-CVT-411 B

6-CVT-447 B

6-cV’l’-472 B

6-uT-474 B

6-CVT-476 B

6-cvT-515 B

6-cvT-517 B

6-cvT-519 B

6-cvT-520 B

6-cvT-527 B

6-cvT-538 B

6-FcD-385 A

6-FcD-481 B

6-FcD-510 B

6-GEN1-O1O c

6-GEN1-131 B

6~GEN1-135 B

6-GEN1-294 B

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2750-E ~S P0W2EBL0C POWER COND1TION1NG SYSTEM

cALIBmTE FISHER-ROSENOUNT MoDEL 3044cA115M5 TENPE8ATusE TEAN2M1TTER 5/22/98

BA1LEY 7000 VOLTAGE TO FREQUENCY CONVERTER MODEL 741 CAL1BWTION PRCCEDU83!

ACRCMAG SERIES 800 PNEUMATIC CONVERTERS CRL1BSATION PRDCEDUSE

ROBERSHAW MODEL 443 AND 445 ELECTRO-PNEUM4T1C CONVERTER CAL1BSATION PROCED

CALIBRATE DIFFERENTIAL PEESSURE TWSNITTERS FOR 242A

cAL1B6ATE ELECTRONIC PRESSURE MD DIFFE=NTIAL P8ESSUAE TWSMITTER LESLIE

CALIBRATE EMERSON-TYPE MAGNETIC FLOW SIGNAL CONVERTERS SERIES 7000

Bailey Model 140 Millivolt Converters

FAIRCHILD MODELS T-51OOB-1 . T-51OOB-4, 5200 AND T-5600 1/P TRANSDUCERS CAL

TELMRR, SERIES 500 MILLIVOLT-TO-CURRENT TRRN3N1TTER CRL1BRATION PRCCEDURE

FOXEORO E69 SERIES C!UARENT-TO-PNEUT4AT1CCONVERTERS AND POS1TIONS CJ+LIBPAT1

E OR 1/P CONVERTER CAL1BSATION PR02EDURE 1/14/9s

BRCOKS MODEL 3560, SERIES 111 NAG-FLOW CONVERTERS CRLIBEP.TION PRCCEDU8E

CALIBRATE ANC MASS TRON 11 5/12/98

CALIBEATE NAESH-MCSIRNEY, MODEL 250 FL0h?4ETER

AIR ROTCt.5TERCAL1BSATION

plsHER CONTROL, CAGELESS 249 SERIES DISPLACER sENsOR MAINTENANCE

CALIBRATE ALRSM MODULE

GENERIc CALIBWTION OF DIGITAL lNDICATORS

TAYLOR MIDEL 1015N AND 1016N ELETRoNIc ALEAN CRL1BSATION PRCCEDUSJ

STATUS----------REVISING

ACTIVE

EEVISING

RBVISING

REVISING

8EVISING

8EVISING

F.EVISING

EEVISING

RPVISING

REVISING

ABVISING

AcTIVE

WVISING

ACTIVE

8EVISING

EEVISING

k2VISING

EEVISING

EEVISING

EEVISING

CALIBILITEABB KENT-TAYLOR MODEL 2050R INDICATING PRocESS CONTROLLER=;~#~<~&q*:, ,Y,,.““’.**x#m:$m.m%zwE2%#EmxaBw~;+’+x6R*?y$.wx6*CALIBRJLTELFE MODEL 371-K INDICATORS WITH CUEEENT INPUT

CALIBSATE TRIPLETT MODEL UB120-14-1-G TILT POS1TION INDICATOR 5/12/98 ACTIVE

HNF-341O, Rev. O

la

-———————-=.= .________====.=====s=========.=====s========.======s===.=.===.-—--___——---------7/27/98 Master Index of Active and Developing

—--_-_-.——

Page 7Tank Farm Gpezating and Maintenance Procedures

PRccEDURE NWNEER RI.V A2V# PROCEDURE TITLE---------------- --- --- --------------------------------------------------------------------------6-GEN1-354 B 0 BAILEY 7000 DUAL ALARM, MODEL 744 cALIBmT1ON pREEDu-

6-GEN1-377 A 0

6-GEN1-451 B 0

6-GENI-453 B 0

6-GENI-459 B 0

6-GEN1-411 B 0

6-GEN1-475 B 0

6-GEN1-478 B 0

6-GEN1-479 B o

6-GEN1-480 B 0

6-GM-143 B o

itz2~*’j@~~$~+~~S@.*-...+_.

6-LDD-286 B 0

6-LDD-319 B 0

mwFs*%:$@3%@z2$lY&

@w.mw.w&xI-im

&w*x**xfw#mwK*H

6-MIse-142 BO

6-MIse-281 A 1

6-MIse-282 Al

6-MIsc-292 D o

6-MIsc-298 B 0

RELEASE DATE STATUS--------- ----------7/21/98 ACTIVE

CALIBRATE KINEt.fi.TRICSMODEL TS-33MOD SEISNIC TRIGGER 5/22/ 98 ACTIVE

PD690 DIGITAL PRCCESS NZTER CALIB~T1ON 5/27/98 AcTIVE

CALIBRATE LESLIE MODULE 610323L LIMIT ALARMS REVISING

TAYLOR INDIcAToR AND INDIcATING CONTROLLER, SERIES 1300 CAL1BSATION PRDCED REVISING

McORI PRODUCTS SERIES 72 VALVE POS1TIONER CAL1BFL%TION REVISING

CALIBRATE MA20NE1LAN ELECTO PNEUNATIC TRANSDUCERS MODELS 8005 AND 8006 REV1SING

CALIBRATE YEW SERIES 80, MODELS SLPC AND SLCD PRcGAAM4A3LE INDICATING CONT REVISING

CALIBRATE BAILEY 1000 SINGLE POINT INDICATOR, MoDEL 730 REVISING

CALIBRATE TAYLOR MICRO-SCAN INDICATING CONTROLLER, 1300 SERIES REVISING

BRUEL & KJAER 1302 MULT1-GA2 MONITOR CALIBRATION DEVELOPING

CALIBRATE THE D1UEK21ON BOX AND VENT STATION SUMP PUMP LEAK DETECTION ELEM 4/02/98 ACTIVEE~%.%_*2t_-.~~g~.-~~~;~=~S.=~=~mFW&%~JWXW@.@MDFORD-BUILT SURVEILLANCE PULSE ANPLIFIER DISCRIMINATOR ipms ) USED IN L

ROBERSSAW MODEL 185A (RI PREC1S1ON GAUGE CAL1BRATION PROCEDURE REVISING

.=k@e’=&:w@sPEwmKmmm%*%P84’03”8FOXBORO 1FL1O-1 $8 FLANGED LEVEL TRANSMITTER CAL1BRATION*j*;~*;~#@&.

ACTIVE

VISPAK 500 DIGITAL PROCESS INDICATOR REVISING.“...& .%w%% .“:.,,.

=60/ 161 %%%%%oN ~={_~- RF.VISINGmww~-=mR@HEsTER lNsTRmNT SYSTEMS, SIGANL TRANSMITTER, MODEL SC-1300 REVISING

CAL1BRATION OF PANA1.CiTRICSMODEL DF868 ULTRASONIC FLOW INDICATOR TRANBNITT 4/03/98 ACTIVE

CAL1BRATION OF THE FOXEORO MODEL 1MT25 1/A SERIES MAGNETIC TRAN3N1TTERS FE 4/03/98 ACT1V2

ADJUSTMENT FOR CAM MODEMS AND AMPLIFIER IN 200 AREA TANK FARMS REVISING

1NSPECTION AND CLEANING OF THE PCS MICRO CCMPUTER REVISING

6-MIse-336 A o

6-MISC-394 A o

AY/A2 CENTURA VALVE AI,lGNFTiNT& SERVO CAL1BRATION REVISING

CALIBRATE AMC VEL-TROL 11 5/22/98 ACTIVE

HNF-341O, Rev. O

15

------7/27/ 98

-.-_—_-————————————_____ —---------Master Index of Active and Developing

Tank Farm Gperatirq and Maintenance ProceduresPage 8

------- -------

pRCCEDURE NUNBER R3V R3vf pRCCEDURE TITLE =LEAEE DATE________________ ___ ___ ------------------------- .- _______

STATUS

6-pcw054 B o

6-PcD-079 B 0

6-PcD-082 B 0

6-PcD-114 B o

6-PCD-117 B o

6-PcD-118 BO

6-PcD-120 A 0

6-PcD-132 B o

6-PcD-133 B 0

6-PcD-140 B 0

6-PcD-165 B 0

6-PcD-166 B 0

6-PcD-167 B 0

6-PcD-176 B 0

*m%%’2’Nw.M$$jwq

6-PCD-263 B 0

6-PcD-267 BO

6-PcD-269 B 0

6-PcD-274 B o

6-PcD-280 A o

6-PcD-302 B o

6-PcD-339 B 1

6-PCD-361 B 1

6-PcD-369 B o

CALIBRATE “ONE TINS USE” PRESSURE GAUGES

FOXBORO 613 DL AND SERIES E13, D/P CELL TRANsMITTER, CAL1BRATION PROCEDURE

REPUBLIC P03000ccE SERIES PNEUNATIC PRESSURE TF%t$NITTER

HONEWELL ELECTRONIK NON-INDICATING PNEDMATIC TRAN3M1TTER, MODEL YI58N31

DWTER INSTRUMENTS 600 SERIES D1FF2WNT1AL PEESSURP TAANSNITTER

.M4ETEKMODEL 572 MBTER/cONTROLLER

CALIBRATE ROSENOLINTMODEL 3051c D.P. PRESSURY.TRANSNITTERS FOR ENRAF

ZERO AND SPAN ADJUSTABLE INSTRUMENTS WITH PP.EssuR2,CURBNT, VOLTAGE, AEsIs

FOXBORO ELECTRONIC P3ESSURI TRAN5N1TTERS

BAILEY ELECTRONIC DIP TRRNSNITTER TYPE BC SERIES

TAYLOR INSTRUMENTS, DIFFERENTIAL PRESSURE TRANENITTERS, TYPES 3302T, 3303T

FISCHER AND PORTER D1F3’2EE,NT1ALPRESSURP.TRANENITTER MODEL 1494, SERIES 10

TAYLOR DIFFERENTAIL PRESSURE TRAN3M1TTER, MODELS 3402T, 3403T, 3404T, 3406

TAYLOR 300 SERIES D1FFER2NT1AL PAF,SSUW TRANSMITTER

P.EV1SING

P.3V1SING

P.EV1SING

DEVELOPING

REVISING

REVISING

DEV2LOP1NG

F23V1SING

REVISING

7/21/9S ACT1V2

R2V1SING

REV1SING

F.EV1SING

RBVISING

ROSEMOUNT MODEL 3051C DIFFERENTIAL WD GAGE PF.ESSURBTRAN3N1TTER USING MOD 5/11/98r-wiw.w.w&Y-.w&wh%Txz?:w~

ACTIVE:z*?rR*xKR*&m.enT4a?Mgv~sgx$m-ws%E,mRx?#

WALLACE AND TIERNAN PNEVMATIC TYPE NU-820 CALIBRATIOti PRCCEDURE

F0x60R0 pNEUNATIC INDICATORS SERIES 110 MD 135 MANUAL STATIONS

HONEYWELL PNEUNATIC DIFFERENTIAL PRESSURI TRANEMITTER SERIES 2900

TAYLOR DIFFERENTIAL pmssuw TW2MITTER 1300T SERIEs, MODEL B CALIBaTION

CAL1BRATION OF A14ETEK PRESSURE TRANENITTERS 88C SERIES

BARTON FcX SERIES TF.ANSMITTER cALIB~T1ON PRCCEDURE

FOKBORO MODEL 843DP DIFFERENTIAL PP3ssupa TRANSMITTER mLIBWTION

MASS-TRON FLOW TP.AN2N1TTERCAL1BRATION

CALIBRATE LARGE AND SNALL PNEUNATIC GAUGES

REVISING

6/05/98 ACTIVE

REVISING

3/06/98 ACT1V3

10/31/97 ACTIVE

2/26/98 ACT1V3

11/13/97 ACTIVE

RIV1SING

HNF-341O, Rev. O

16

--------- ------ -----------7/27/98

-=====s======____========.==. .============.=----Master Index of Active and Developing

Tank Farm Uperating and Maintenance ProceduresPage 9

===================________==============================______-------- ----- -----

PROCEDURE NvN8ER 8Ev Aw# PRCCEDURE TITLE ~LERSE DATE---------------- --- ___ _______________________________________________ ---- _________6-PcD-373 B 0

6-PcD-393 A o

6-PcD-431 B o

6-PcD-458 A 0

6-pcD-460 B 0

6-PcD-508 B 1

~%fi3&wtmi/F4*3

$-*K%%%$R-8

FOXBORO DIFFEP.ENTIAL PRESSUR3 T8AMU41TTERS SERIES 13, 13A, 13H, mD 15

CALIBRATE BARTON MODEL 289A DIFFESENTIAL PRESSURE INDICATING SNITCH 5/12/96

D1F~R2NTIAL PRESSURE LC.3PVERIFICATION TEST DATA SHEETS

CALIBRATE PRESSURE SWITCHES

WESTINGHOUSE PSESSUE3 TRANSMITTERS, MODELS 56PL, PM, AND PH CALIBRATION

D1Apfirw+t4OPERATED Pmssum WlTCHES 10/02/97

CALIBRATE PRUCEDUR3 BA1LEY PLRTINUM STANDARD Wl%&~~~%&~ MOmx$w$~~~~wwmmLEEDs ANN NORTHRUP SPEEDCMAX G, n, RND w @_-

TY;E F.9221, TYPE RD222

STATUS-____-.-_-EEVISING

ACT1V3

EVISING

DEVELOPING

REVISING

ACTIVE

DEVELOPING

E3V1S1NG

REVISING

REvlsING

FOXRORO W70.S-1S,.RTW.C~~ ;,.,- . P.EVISING

iw3wwi-w?wwx 6/05/98 ACTIVE

M NAAl”lll ~7T-

R3VISING

~ RNrii50D -~~~@ R3V1S1NG

Mw~w~- RXVISING

%%%%%%? CALIBSATmN PRWEDURX REVISING=%%”%%55RC SERIES CAL1BRATION PRCCDURE

–-”—”WWREVISING

USED IN SHIM CABINET CALIBIV+TION pRCCEDU=.~7p;p:-:%T ~ ~“ v

8/27/97 ACTIVE

~Mi?w:wiSEVISING

ACTTVF

HONEYWELL YI53x64 TEMPERATURJ7mCORDER CALIBRATION

~*R:~-*$arwM;*McALIBRATE CHESSELL MODEL 345 3-CnANNEL RECORDER

=bw-B~%,wK<&m

ACTIVE

REVISING

REV1SING

HNF-341O, Rev. O

17

-————————-—-------- ------ ----7/27/90 Master Index of Active and Developing

---—--—.. .-——______—___

‘YankFarm Cperatinq and Maintenance Procedure.Page 10

==.=-==================----------.===.=.-.-.-.-.--.-==.=.=.======.===._._._.__.=.=.=.===.=....-==.=.==_...._.========----==========_______.____=============---------- ---------- ------- ----

0

0

0

0

0

0

0

0

0

0

0

1

0

0

0

0

0

0

0

0

0

0

0

PROCEDURJ NUMBER REV IWV$ PRDCEDURR TITLE P.ELEABEDATE________________ ___ ___ ------------------------------------------ --------

w--wwmwM;wifi ~% F~~lBRATE SAIC/XADeCO, HI-Q ENVIRONMENTAL AND

_________

- ‘~-s”pLE ‘“-iw#=’*2~**~&Ta .i .,...,:..MW*X*6-RN-190 B HARSHAW, MODEL NR-25, LCGARITIN41C-LINEAA 8ATEMETER, CAL16RRT10N PRCCEDURE

6-RM-290 B

6-RM-541 B

6-TcD-086 B

6-TcD-087 B

6-TcD-116 B

6-TCD-I30 B

6-TcD-137 B

6-TCD-161 B

6-TCD-181 B

6-TCD-249 A

6-TCD-311 A

6-TCD-312 B

6-TcD-322 A

6-TcD-323 A

6-TcD-327 A

6-TcD-328 A

6-TcD-395 A

6-TcD-399 B

6-TcD-407 B

6-TcD-427 B

6-TcD-450 B

6-TcD-462 B

CANBERRA LIN/LcG EATE1.5TERMODEL 1481L

ELECTRONICALLY CALIBRATE VICTOREEN, G-M AREA MONITORING SYST2M, MODEL 855/

ROBERTSRAW, TR-I 000 SERIES, T2MPEEATURE REGULATING VALV2

WESTON MODEL 4303 AND 4503 DIAL THERMCI.Y2TERSCALIBRATION PRCYCEDURE

ACTION PAK INSTRUMENTS WITH RTD AND BRIEGE INPUT AND VOLTAGE/CUARENT OUTPU

ACTION MIDEL 4041 RTD D1FFEEF,NTIALTEMPERATURE TRANSMITTER CAL1B8ATION PRO

Ct.5GASERIES HH-99A XAND HELD DIGITAL THERMCt.5TER

CALIBRATE LOVE CONTROLS TEMPERATURE ALARM SWITCH MODELS 48, 49, AND 50

CAL1BRATION PRCCEDURE FOR TE14PERATURX3W1TCH

RDF TEMPERATDRI TRJ+12N1TTERMODELS 2800 AND 2900 ADJUSTMENT AND CAL1BFQ.TIO

WASTE TANK NAINTENPJJCE PROCEDURE, FOKBORO MODEL 893RA-Q TENPERATuxE TRAN3N

WASTE TANK MNTENANCE PRCCEDURE ~TLOW MODEL 98s TEMPERATURE CONTROLLER c

CAL1BX4TE CHRCMALOX MODEL 2104 TEMPERATURE CONTROLLER

CALIBFQ!TECHRCMALOX MODEL 3101-11000 OVERTEMPERATURE INDICATING 2W1TCH

CALIBRATE DEVAR MoDEL 2M-812/M371/18P1X TEMPERATURE TRAN3M1TTER

CALIBRATE DEVAR MODEL 18-328 ALARM

CALIBRATE PYRCI.C+TIONMoDEL R1T185L TEMPERATURE TEAN2N1TTER

CM2GA DIGITAL TEMPERATURE INDICATOR, MODEL 199, CALIBRATICPN PRCCEDUXE

CHRCMALOX 3914 EXHAUSTERS HEATER cONTROLS, 241-AP TANK FAit-1CALIBIU+TIONPR

FENWAL SERIES 543 THERMOCOUPLE SENSING TENPERATUR2 CONTROLLER CHECK

PD750 UNIVZRSAL TEMPERATUP3 NiTTERw1B8AT10N

WITED ELECTRIC TEMpERATUiT3 CONTROLS, TyPES B1lO, BIIO.4,cllo, CIIDA, MD

7/14/98

7/14/98

10/31/97

2/25/98

1/13/98

5/13/98

5/11/98

5/12/98

5/12/98

5/13/90

5/21/98

STATUS----------

REVISING

REVISING

REVISING

ACTIVP.

REV1SING

REV1SING

REVISING

3EV1S1NG

REVISING

ACTIVE

R2V1S1NG

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

AcTIVE

AcT1V2

ACTIVE

REVISING

DEVELOPING

REVISING

ACTIVE

XEVISING

HNF-341O, Rev. O

18

.==.—-======s. .====-----=======m===============.========...=================.----- -========_---=================.==============_-_-----===.7/27/98

----

M.aster Index of Active and Developing Page 11Tank Farm ~eratinq and Maintenance Procedures

-----

PRCXEDURE NUMSER REV RSV# PRCCEDURE TlTLE REL2ASE DATE---------------- --- ___

6-TcD-463 B 0

6-TcD-464 B 0

6-TcD-466 B 0

6-TcD-473 B 0

6-TCD-506 B 0

6-TcD-512 1 0

6-TF-001 1A

6-TF-004 2 A

#E~F2%%%;!&B%m

6-TF-O1O 1A

6-TF-011 2B

6-TF-013 1A

6-TF-014 lB

6-TF-018 2 0

6-TF-022 2A

6-TF-029 2 A

#iw#n3#&i~wixM

6-TF-037 ID

6-TF-037 2 0

6-TF-040 0 0

6-TF-042 5B

6-TF-044 1 0

6-TF-049 lB

6-TF-052 OB

__________________________________________________________________________-------- -Ex3R1cD1G1TR2ND 220 AND SATELLITE 221 TEMPERATURE MONITORING SYSTEN

AcT1ON PAK THERMOCOUPLE INPUT zERO psA2E FIRrNG CONTROLLERS, MODELS AP2220

HONETW2LL Y-152-P SERIES, DIFERSNTIAL TEMPERATURE CONTROLLER CALIBRATION

CALIBRATE THP.3E-WIEF RESISTANCE TEMPESATU~ DETECTORS (RTD )

SOLITECH MODEL R59A-105 D1F3’ER2NT1ALTEMPESATUR2 ALARM 9/12/97

Thernwn Cent ET-HL-1, ET-0600 & Love Limit .ont 48, 49 & 50

HANDLING RND HOOKUP OF TRNK FARMS PUMPS 12/10/96

PB-1 PD?4PREPAIRS, 242-A EVAPORATOR 12/10/96

CP.LIBSATIQN OF TENNELEC LB5500/W SERIES ALFHP.IBF.TACCXJNTERSmm%fw&~w*~ ?g%mgwFISHER CONTROL, CAGELESS 2i9 SERIES DIsPLACER SENSOR NAINTENANCE

1/17/97

12/10/96

NAINTENANcE OF FISHER CONTROLS, 2500 SERIES LEVE-TROL C0NTR0LLER/TRAN2N1TT 12/10/96

NAINTENRNcE OF SPRRLING M2TER, SPARLING 37770, HIGH TENsILE X-290 12/10/96

TANK FASN RUN-IN TEST FoR SUB15RS1BLE AND FLYGT PVMPS 12/20/96

THERMOSTAT FuNCTICNAL TEST AND 1NSPECTION 8/14/95

SEPAIRING LARGE COAXIAL CABLE FOR CCMPUTER AUTCS4ATED SURVEILLANCE SYSTEN T 12/20/96

lSOTOPICALLY V2R1FT THE A08 PND 401 OFF LINE LIQUID MONITORS 12/20/96

TROUBLESHCOTING RND REPAIR TO LIQUID LEVEL GAUGES (FIC vS)

@~K~m%’mmmw%@3.wwlNSpECT WELDING EQUIPM2NT

12/04/97

2/26/98

INSPECT WELDING EQU1PM2NT

TROUBLESHCDT AND mPAIR mclATOR PRNELS lN THE TANK FAf04FACILITIES, 20 6/18/91

TESTING OF LIQUID DETECTOR [LDE & LLE ) 4/07/98

48D-vOLT F2DEsAL PACIFIC CIRWIT BEEAKER INSPECTION AND TESTING 11/28/94

BOLT TORQUING GUIDELINES 11/12/97

FUNCTION?.LTEST OF ACTION PAK MODEL AP1624 LIMIT ALARM MODULE IN PUMP CONT 1/02/97

STATUS----------

EEVISING

RSV1SING

3i2VISING

REV1SING

ACTIVE

REVISING

ACT1V2

ACT1V2

ACT1V2

ACTIVS

ACTIVE

ACT1V2

AcTIVE

AtiT1V2

ACTIVE

ACTIVE

ACTIV2

ACTIVE

R2VrSING

ACT1V2

ACTIVE

ACTIV2

ACT1V2

ACTIVE

HNF-341O, Rev. O

19

7/27/90

.—___ ----

Master Index of Active and DevelopingTank Farm operating and Maintenance Procedures

Page 12

==========================_________=========________===============_____-------- ---- ---------

PROCEDURE NUMBER REV AEV# PRCCEDUSJITITLE------.--------- -.. ___

RRLEASE DATE STATUS-------------------------------------------------------------------------- _________ ---------.

6-TF-054 1A CAL1BRATION OF ‘ONE T1!.fZUSE- P~SSUF.E GAUGES 2/26/98 ACTIVE

6-TF-055 lC

*wg$#%%wmx?M*3f$

6-TF-057 1 0

6-TF-058 2G

6-TF-059 1 A

x*;q#M:Kw;wiMKw&w

6-TF-062 0

6-TF-063 0

6-TF-064 1

6-TF-065 3

6-TF-066 0

6-TF-068 0

6-TF-071 0

6-TF-072 0

6-TF-076 3

6-TF-077 1

6-TF-0s4 1

6-TF-0s5 1

6-TF-0s9 0

6-TF-094 1

6-TF-105 0

6-TF-111 0

6-TF-112 0

0

0

G

c

c

0

G

B

c

F

A

B

B

E

A

c

A

TR0UBLESHCK3TING & sm~R OF LIQUID DETEcTOR (LnE 6 LLE j 5/16/96 ACTIVE

~~/CAL OF STANDARD DRY WELL MONITORING VANS

~H#%”%-mM:B$~:e?.%E+”mLw2Di’y‘W:li van Probe Maintenance and calibration

9/27/96 ACTIVE

8/29/95 ACT1V3

Verification of FIC Reference Elevation 1/09/98 ACTIVE

T..nele. Model TC-213 Linear Amplifier and Integral Discriminator Calibra 1/02/97 ACTIVE

Preventive Maintenance/calibration of Horizoyaly Lateral M.nitoring,~ystem#+f#&*y&.W.

2/04/93

~Ew&w~~w&:m%?s@m;~

ACTIVE

Remote Emergei&S~i% Local c1ea”ing and lnsPectionxw#eK%yT ~w

Honda ES-6500 Generator PM

.JoyWGOL and WGAPOL Oil Free Air compressor Annual Maintenance

AIR COMPRESSOR 1NSPECTION

Dry Wel1 %. cable Reheading

AW270-2 Calibration Procedure for Pressure Alarm 3witch PP.2-102-3

Validation of Multlple-finction Instrument Tree (MIT) Thermocouples with v

Testing of Leak Detectors LDE-MPZ-42-1 , and 44-1 i“ 242-A Retention Basin

BREATHER FILTER m.iova 6 MpLRCEMXNT

Stack sampling and Monitoring system Maintenance

lmgersoll-Rand Type-30 Oil-Free Air compressor Inspection

lnqer.soil-RandType-30 Oil Free Air Compressor Maintenance

Inspection of Exit Lights for WTF

Regenerative Air Dryer Impe.tie” and Maintenance

Field Calibration of Stevens Total Flowmeter, Model 61R

4/02/93

3/19/91

6/05/97

9/30/96

5/11/93

3/19/98

1/02/97

9/25/91

7/23/98

6/13/94

1/10/97

2/21/98

1/10/91

2/27/96

ACTIVE

ACT1V2

ACT1V2

ACT1V2

ACT1V2

ACT1V2

ACT1~

ACTIVE

ACTIVE

ACTIVE

ACTIV2

ACTIV2

ACTIVE

ACTIVE

Maintenance and/or Replac:ne~t of mlR Optical Bench and Sample Cell for 2

~m:--$%?~%w.~ ~m~mz6m@x4i~

3/02/9S ACTIVE

Malnte”ance and/or Replacement of G>. Chmnatograph (Gc-31) for 241-SY-101~m:p~~-=

HNF-341O, Rev. O

20

.=====.=====. .———————————————____________________________=___________________________________________________________======.==____r_____1/21/90 Master Index of Active and Developing

Tank Farm operating and Maintenance Procedure.Page 13

----------------- —---- -------- ---.——..===

PRCCF.DUXENUNBER REV XEVU PRCCF,DURETITLE XELEAEE DATE STATUS---------------- ___ ___ ------------------------------------------------------ ----- --------- ----------

S-TF-143

6-TF-152

6-TF-155

6-TF-155A

6-TF-155AA

6-TF-155AB

6-TF-155Ac

6-TF-155AD

6-TF-155AE

6-TF-155AF

6-TF-155AG

6-TF-155AH

6-TF-155AI

6-TF-155AJ

6-TF-155AK

6-TF-155A16

6-TF-155AN

6-TF-155A0

6-TF-155AP

6-TF-155AQ

6-TF-155Aw

1

1

111

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

A

A

F

G

c

D

D

c

D

D

D

E

c

E

D

D

c

B

D

c

c

Remval, Repair, and Installation of Camera/Light Rssembly at Riser 5B of 3/02/98 ACT1V2

PORTRBLE AIR BXEATHING CDNPXESSORS (HO-64-3848 & 38491 MAINTENANCE 9/08/95 ACTIVE

Enraf Series 054 Preventive Maintenance and Calibration 3/02/98w,~@mLwMw.%%?mMmF#H@imm~

AcT1V2mm-g

BRUEL AND KJAER (B&K) 1302 3TACK PMNONIA MONITOR CAL1BRATION

mw’%#Z%%k% .....“w@-mF@Kw@w2~*DS Series Circuit Breaker Inspection and Testing

244-u WRT STACK AIR FLOW~*~~~~w~;@~%$-E%;*:~~%AppENDIX A, 241-M TANK EXKAUSTER STACK 296-A-29 AIR FLOw TEsT DATA SHEETS

APPENDIX AA, 204-AR EXHAUSTER STACK 296-A-26 AIR FLOW TEST DATA SHEETS

APPENDIX AE, 241-A-702 AY/AZ TANK ExxAusTER sTAcK 296-A-17 AIR FLOW TEST D

APPENDIX AC, 241-A-702 AYIA2 BACKUP TRNK AIR FLOW TEST DATA SHEEiS

APPENDIX AD, 241-AN ANNULUS EXXRUSTER STACK 296-A-30 AIR FLOW TEST DATA SH

APPENDIX AZ, 241-AP ANNULUS EXBAUSTER STACK 296-A-41 AIR FLOW TEST DATA SH

APPENDIX AF, 241-Aw.ANNuLus EXXRUSTER STACK 296-A-28 AIR FLOW TEST DATA SH

APPENDIX AG, 241-AY 101 ANNULUS EXXAUSTER STACK 296-A-18 AIR FLOW TEST DAT

APPENDIX AS, 241-AY 102 PNNULUS EXXRUSTER STACK 296-A-19 AIR FLOW TEST DAT

ApPENDIX AI, 241+.2 ANNULUS EXSAUSTER STACK 296-A-20 AIR FLOW TEST DATA SH

ApPENDIX AJ, 241-c-105/I 06 TANK EXXRUSTER STACK 296-p-16 AIR FLGW TEST DAT

APPENDIX RK, 241-SX TANK EXHAUSTER STACK 296-S-15 RIR FLOW TEST DATA SHEET

APPENDIX RM, 242-s HOT CELL ExKAusT STACK 296-s-1s AIR FLOW TEST DATA SHEE

APPENDIX RN, 242-T BUILDING ExKAusT STACK 296-T-17 AIR FLOW TEsT DATA SHEE

APPENDIX AO, 244-AR CANYON EXHAUSTER STACK 296-A-Lz ArR FLOW TEST DATA SHE

APPENDIX AP, 244-CR VAULT EXHAUSTER STACK 296-C-5 AIR FLOW TEST DATA SHEET

APPENDIX AQ, 209-E CELL 6 BUILDING EXHAUST STACK 296-P-31 AIR FLoW TEST DA

APPENDIx AW, 213-w COMPACTOR BUILDING EXHAUST STACK 296-w-3 AIR FLOW TEST

HNF-34.1O,Rev. O

21

1/30/97

7/14/98

2/23198

1/01/98

1/06/9S

1/06/9S

4/27/98

4/27/90

4/27/98

4/14/98

7/22/90

1/06/98

2/24/98

12/23/’97

12/23/97

12/23/97

1/06/98

1/06/98

1/06/98

1/06/98

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVS

ACTIVF,

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

---------- ==. ----- ----- ------------7/27/98

_-_-__-.-.———

Master Index of Active and DevelopingTank Fam Cperating and Maintenance Procedures

_____

Page 14

------- -__--_-_-—- .===——_——————————=.=========.=================.=======._——_________

PROCEDUKF mER REV XEV# PROCEDURE TITLE---------------- ___ ___ ----. ---. --————---—--6-TF-155B

6-TF-155c

6-TF-155D

6-TF-155E

6-TF-155F

6-TF-155H

6-TF-1551

6-TF-155J

6-TF-155K

6-TF-155L

6-TF-155M

6-TF-155N

6-TF-1550

6-TF-155P

6-TF-155Q

6-TF-155s

6-TF-155T

6-TF-155u

6-TF-156

6-TF-156AA

6-TF-156AB

6-TF-156Ac

6-TF-156AD

6-TF-156AE

1

1

1

1

1

1

1

1

1

1

1

A

A

1

1

0

1

A

0

0

0

0

0

0

F

E

c

D

D

E

D

D

D

c

D

1

2

D

c

o

c

o

E

c

c

c

D

D

APPENDIX B, 241-AP TWK EXXAUSTER STACK 296-A-40 AIR FLOW TEST ~TA SHEETS

AppENDIX c, 241-Aw TANK EXHAUSTER STACK 296-A-27 AIR FLOW TEST DRTA SHEETS

AppENDIX D, 241.sY ANNULUS EXHRUSTER STACK 296-A-22 RIR FLOW TEST DATA SHE

APPENDIX E, 241-sY TANK EXHAUSTER STACK 296-P-23 AIR FLOW TEST DATA SHEETS

APPENDIX P, 241-sY BACKUP EXHAUSTER sTACK 296-P-28 AIR FLOW TEST DATA SHEE

APPENDIX H, 244-A TXRT EK41AusTER STACK 296-A-25 AIR FLOW TEST DATA SHEETS

APPENDIX 1, 244-BX DcRT EKKAUSTER STACK 296-B-28 AIR FLOW TEST DAT,D,SHEETS

APPENDIx J, 244-S iXRT EXHP.USTERS STACK 296-s-22 AIR FLOW TEST DATA SHEETS

AppENDIX x, 244-Tx DCRT EXXAUSTER STACK 296-T-18 AIR FLOW TEST DATA SHEETS

AppENDIX L, 244-u ECRT EXKAUSTER STACK 296-u-11 AIR FLOPITEST DATA SHEETS

APPENDIX M, 241-sY TANK EXHAUSTER STACK 296-s-25 AIR FLOW TEST DATA SHEETS

AppENDIX ii,241+2-702 BUILDIWG EKHAUST STACK 296-A-43 AIR FLOW TEST DRTA

AppENDIX 0, 24I-AY/AZ TANK EXWAUST STACK 296-A-42 FUR FLOW TEST DATA SHEET

ApPENDIX p, 241-c 106 TANK EKWJSTER STACX 296-c-6 AIR FLOW TEST DATA SHEE

AppENDIX Q, 500 CM pORTABLE EXSAUSTER 296-P-4I FUR FLOW TEST DATA SHEETS

APPENDIx S, COKE SPMPLING EXHAUSTER 296-P-33 AIR FLOW TEST DATA SHEET

APPENDIx T, COKE $AMPLING EXXAUSTER 296-P-34 AIR FLOW TEST DATA SHEET

APPENDIX U, 1000 CM PORTRELE EXHAUSTERS POR-007-SKID E G POR-OOS-SKID F A

241-AN K1-5-1 TANK EXHAUSTER 296-A-29 HEPA FILTER AEROSOL

APPENDIX AA, 241-P,NTANK FARM ANNULUS INLET FILTER AEROSOL TEST DATA SHEET

APPENDIX AB, 241-AN EF-103 ANNULUS EXHAUSTER 296-A-30 HEPA FILTER AEROSOL

APPENDIX AC, 241-AN EF-104 ANNULUS EXHAUSTER 296-A-30 HEPA FILTER AEROSOL

APPENDIX AD, 241-AP TANK FARM HLUS INLET FILTER R2ROSOL TEST DATA SHEET

APPENDIx AE, 241-AP K2-5-1 ANNULUS EXHAUSTER HEPA FILTER AEROSOL TEST DATA

RELEAsE DATE STATUS

2/23/98

4/2’7/98

12/23/91

12/23/97

1/05/9s

1/06/98

1/05/98

12/29/97

12/30/97

1/05/98

12/30/97

1/01/98

1/20/98

5/18/98

1/07/98

7/17/98

1/05/98

7/09/98

10/02/91

6/12/97

2/23/98

6/12/97

3/04/98

12/04/97

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

AcT1V2

ACT1VE

ACTIVE

ACTIVE

HNF-34.1O,Rev. O

22

-.- —————---- -------7/27/90

_-.—-------

Master Index of Active and Developing‘LankFarm operating and Maintenance Procedures

Page 15

------ -----

PROCEDURE NUNBER REV---------------- ---6-TF-156AF

6-TF-156AG

6-TF-156AH

6-TF-156AI

6-TF-156AJ

6-TF-156AK

6-TF-I56AL

6-TF-156PM

6-TF-156AN

6-TF-156B

6-TF-156DA

6-TF-156DB

6-TF-156Dc

6-TF-156DD

6-TF-156DE

6-TF-156DF

6-TF-156CG

6-TF-156DH

6-TF-156D1

6-TF-156DJ

6-TF-156FA

6-TF-156FB

6-TF-156FC

6-TF-156FH

0

0

0

0

0

0

0

0

0

A

0

0

0

0

0

0

0

0

0

0

0

0

0

0

REV# PRCCEDUKE TITLE--- --------------------------------------------------------------------------E APPENDIX AF, 241-AP K2-5-2 ANNDLUS E~AUSTER HEPA FILTER AEROSOL TEST DATA

A APPENDIX AG, 241-AW TANK FARM RNNULUS INLET FILTER AEROSOL TEST DATA SHEET

R APPENDIX AH, 241-Aw K2-5-1 ANNULUS EXXAUSTER 296-A-28 HEPA FILTER AEROSOL

A APPENDIX AI, 241-AW K2-5-2 ANNULUS EXKAUSTER 296-A-28 HEPA FILTER AEROSOL

s APPENDIx AJ, 241-AY 101 ANNULUS EXSAUSTER 296-A-18 HEPA FILTER AEROSOL TES

D APPENDIX AK, 24I-AY 102 ANNULUS EXSAUSTER 296-A-19 HEPA FILTER AREOSOL TES

A APPENDIX AL, 241+2 ANNNLUS E~usTER 296-A-20 HE pA FILTER AEROSOL TEST DA

B APPENDIX A34,241-sY TRNK FASM ANNDLUS INLET FILTER AEROSOL TEST DATA SHEET

0 APPENDIX AN, 241-sY RNNULUS EXSAUSTER 296-P-22 HEPA FILTER AEROSOL TEST

0 APPENDIX B, 1000 C3M PORTABLE EXKAUSTERS POR-007-SKID E & POR-008-SKID F H

B APPENDIX DA, 244-A WRT INLET FILTER AEROSOL TEST DATA SHEETS

B APPENDIX DB, 244-A EY2RTEXHAUSTER 296-A-25 HEpA FILTER AEROSOL TEST

B APPENDIX DC, 244-BX LX2RTINLET FILTER HEPA FILTER AEROSOL TEST DATA SHEETS

A APPENDIX DD, 244-BX EH3RTEXHAUSTER 296-B-28 HEPA PILTER AEROSOL TEST DATA

A APPENDIX DE, 244-s CCRT INLET FILTER AEROSOL TEST DATA SHEETS

B APPENDIX DF, 244-s CCRT ExHAUSTER 296-s-22 HEPA FILTER AEROSOL TEST DATA s

B APPENDIX DG, 244-TX CCRT INLET FILTER AEROSOL TEST DATA SHEETS

B APPENDIX DH, 244-Tx DCRT 3xsAusTEIl296-T-18 HEPA FILTER A3ROSOL TEST DATA

0 APPENDIX D1, 244-u CCRT INLET FILTER AEROSOL TEST DATA SHEETS

0 APPENDIX DJ, 244-U CCRT EXHAUSTER 296-u-11 HEPA FILTER AREOSOL TEST DATA S

A APPENDIX FA, 204-AR LORD OUT RCC84EXKAUSTER 296-A-26 HEpA FILTER AEROSOL T

A APPENDIX FB, 204-AR CATCH TAWK E~AUSTER 296-A-26 HEPA FILTER AEROSOL TEST

B APPENDIX Fc, 209-E CELL & BUILDING EXKAUSTER 296-P-31 HEPA FILTER AEROSOL

c APPENDIX FH, 242-s HOT CELL EmUSTER 296-s-18 HEpA FILTER AEROSOL TEST DA

HNF-341O, Rev. O

23

RELEA3E DATE---------3/06/98

4/27/98

4/27/98

4/27/98

3/06/98

2/23/98

7/31/95

5130/91

3/30/95

7/09/98

10/14/97

10/14/97

6/23/97

6/23/91

10/16/91

10/27/91

10/16/91

9/26/91

8/31/95

8/31/95

6/23/91

6/23/97

12/23/91

6/12/91

STATUS--.-_-_._-

AcTIVF.

AcT1v2

ACT1V2

ACTIVE

ACTIVE

ACT1V3

ACTIVE

AcTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

ACT1V2

AcTIVE

AcT1V2

ACTIVE

ACTIVE

-===========..==============.====----- ===========_----=================_____----- -—___ _——-7/27/98

.======.====_..-___-—_____---—__------.=====.====______=======_-.——-- _-_-e=.======Master Index of Active and Developing Page 16

Tank Farm Gperating and Maintenance Procedures_.———________ ----- .-.—--—————-—----—————------

PROcEDUffimER ffiv REv# PRCCEDURE TITLE---------------- --- --- --------------------------------------------------------------------------6-TF-156FI

6-TF-156FK

6-TF-156FL

6-TF-156~

6-TF-156F0

6-TF-1563W

6-TF-156PB

.6-TF-156Pc

6-TF-156TB

6-TF-156Tc

6-TF-156TD

6-TF-156TE

6-TF-156TF

6-TF-156TG

6-TF-156TH

6-TF-156T1

6-TF-156TJ

6-TF-156TK

6-TF-156TL

6-TF-156~

6-TF-156TN

6-TF-156T0

6-TF-156TP

6-TF-156TQ

0

0

0

P.

A

o

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

A APPENDIX F1,

A APPENDIX FK,

A APPENDIX FL,

1 APPENDIX FN,

o APPENDIX FO,

A APPENDIX 5Wr

0 APPENDIX PB,

A APPENDIX PC,

r! APPENDIX TB,

0 APPENDIX TC,

c APPENDIX TD,

c APPENDIX TE,

E APPENDIX TF,

D APPENDIX TG,

B APPENDIX TH,

B APPENDIX T1,

c APPENDIX TJ,

A APPENDIX TK,

A APPENDIX TL,

A APPENDIx TM,

A APPENDIX TN,

0 APPENDIx TO,

A APPENDIX TP,

A APPENDIX TQ,

242-T BUILDING EXSAUSTER 296-T-17 HEPA FILTER AEROSOL TEST DA

244-CR VAULT EXHAUSTER 296-c-5 HEPA FILTER AEROSOL TEST DATA

244-CR VAULT EXKAUSTER 296-C-5 TOP OVEEALL HEPA FILTER AEROSO

242-Az-702 VENTCELL INLET FILTER AEROSOL TEsT DATA SHEETS

241-Az 702 BUILDING EMAUSTER 296-A-43 AEROSOL TEST DATA SHEE

213-w CCMPACTOR BUILDING EXHAUSTER 296-W-3 HEPA FILTER AEROSO

CORE SANPLING EXHAUSTER 296 -P-33 HEPA FILTER AEROSOL TEST DA

CORE SANPLING EXSAUSTER 296-P-34 HEPA FILTER AEROSOL TEST DAT

241-A-702 zrflA2T7d4KE~usTER 296-A-II REpA FILTER xROSOL T

241-A-702 AYIAZ BAcKUP EXSAUSTER 296-P-26 HEPA FILTER AEROSOL

241-AN EF-101 TANK EXHAUSTER 296-A-29 HEPA FILTER AEROSOL TES

241-AN EF-102 TANK EXHAUSTER 296-A-29 HEPA FILTER AEROSOL TES

241-AP K1-5-1 TANK EXKAUSTER 296-A-40 HEPA FILTER AEROSOL TES

241-AP K1-5-2 TANK EXXAUSTER 296-A-40 HEPA FILTER AEROSOL TES

241-Aw K1-5-1 TANK EXHAUSTER 296-A-27 HEPA FILTER AEROSOL TES

241-Aw K1-5-2 TANK E~AusTER 296-A-27 HEPA FILTER AEROSOL TES

241-c 105/106 TANK INLET FILTER AEROSOL TEST DATA SHEETS

241-c 105/106 TANK EXHAUSTER 296-p-16 HEPA FILTER AEROSOL TES

241-sx TANK INLET FILTER AEROSOL TEST DATA SHEETS

241-sx TANK EXHAUSTER 296-S-15 HEPA FILTER A810soL TEST

241-sY TM lNLET FILTER AEROSOL TEST DATA SHEETS

241-sY TANK EXH?OJSTER 296-P-23 HEPA FILTER AEROSOL TEST

241-sY BACKUP TANK EXHAUSTER 296-P-28 HEPA FILTER AEROSOL TES

241-SY TANK EXKAUSTER 296-s-25 HEPA FILTER AEROSOL TEST DATA

RELEASE DATE---.-_-_-6/24/97

6/24/91

7/08/97

2/25/98

10/16/91

6/12/97

7/11/98

1/05/98

6/24/91

1/18/95

2/23/98

2123198

11/25/97

3/04/98

5/08/98

5/08/98

5/14/98

5130/97

4/18/97

7/01/91

6/03/97

1/19/95

10/02/95

10/02/95

STATUS----------ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V3

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

ACTIVE.

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

HNF-341O, Rev. O

24

-————--_--=., . -————-——— ___________.= . _________________________________________________- ._7/27/90 Master Index of Active and Developing Page 17

‘LankFarm Operatinq and Maintenance Pm.edures====================================================.=================================____===========---- .==================.==================================

PRCCEDUSX NUNRER REV-.-----.-------- —-.

6-TF-156TR

6-TF-156Ts

6-TF-156TT

6-TF-156TT

6-TF-156TU

6-TF-156Tv

6-TF-156Tw

6-TF-157

6-TF-157A

6-TF-157AX

6-TF-157B

6-TF-157BX

6-TF-157BY

6-TF-157C

6-TF-157Du

6-TF-157Ew

6-TF-157QB

6-TF-157Q2

6-TF-157QT

6-TF-157S

6-TF-157SS

6-TF-157sx

6-TF-151T

6-TF-157Tx

0

A

0

0

A

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

MV# PRCCEDUFW TITLE--- --------------------------------------------------------------------------0 APPENDIX TR, 241 P.Y/P,z-702TANK INLET FILTER AERosoL TEST DATA SHEETS

1 APPENDIX TS, 241 P.Y/AZTANK INLET EXHAUSTER 296-A-42 AEROSOL TEST DATA SHE

0 APPENDIX TT, 241-C 106 TANK EXHAUSTER 296-c-6 AEROSOL TEST DATA SHEETS

A APPENDIX TT, 241-C 106 TANK EXKAUSTER 296-c-6 AEROSOL TEST DATA SHEETS

0 APPENDIX TU, 500 CF14PORTABLE EXHAUSTER 296-P-41 HEPA FILTER AEROSOL TEST

c APPENDIX TV, 241-AN TANK INLET FILTER AEROSOL TEST DATA SHEETS

B APPENDIX TW, 241-AW TANK INLET FILTER AEROSOL TEST DATA SHEET

E 241-QC TANK FARM BREATHER FILTER AEROSOL TEST DATA SHEETS

D APPENDIX A, 241-A TANK FAEM BEEATHER FILTER AEROSOL TEST DATA SHEETS

D APPENDIX RX, 241-.AXTANK FAEM BREATHER FILTER AERoSOL TEST DATA SHEETS

c APPENDIX B, 241-B TRNK FAFC4BREATHER AEROSOL TEST DATA SHEETS

c APPENDIX BX, 241-Bx TANK FARN BREATHER FILTER AEROSOL TEST DATA SHEETS

D APPENDIX BY, 241-BY TANK FAFJ4BREATHER FILTER A3ROSOL TEST DATA SHEETS

F APPENDIX C, 241-c TANK FARM BREATHER FILTER AEROSOL TEST DATA SHEETS

A APPENDIX DU, 244-U DCRT BFW,ATHER FILTER AEROSOL TEsT DATA SHEETS

B APPENDIX EW, 241-EW-151 CATCH TANK BREATHER FILTER AEROSOL TEST DATA SHEET

B APPENDIX QB, 241-BX-101 BEEATHER FILTER AEROSOL TEST DATA SHEET

E APPENDIX CC, 241-C 103 BBE?.THER FILTER AEROSOL TEsT DATA SHEETS

B APPENDIX QT, 241-TX-113 BFC?,ATHERFILTER AEROSOL TEST DATA SHEETS

c APPENDIX S, 241-s TANK FARM BREATHER FILTER AEROSOL TEST DATA SHEETS

c APPENDIX SS, 241-S-304 CATCH TANK BREATHER FILTER AEROSOL TEST DATA SHEETS

B APPENDIX SX, 241-sx TANK FARM BRSATHER FILTER AEROSOL TEST DATA SHEETS

c APPENDIX T, 241-T TANK FARM BREATHER FILTER AEROSOL TEST DATA SHEETS

c APPENDIX TX, 241-Tx TANK FARM BREATHER FILTER XROSOL TEST DATA SHEETS

HNF-341O, Rev. O

25

RELEASE DATE---------10/26/97

10/27/97

B/20/96

5/28/98

7/30/91

7/14/90

5/14/9B

10/23/97

2/23/9B

10/2B/97

10/27/97

10/27/97

10/23/97

2/25/98

1/04/96

5/30/97

9/26/91

12/22/97

10/20/91

10/16/97

6/30/97

10/23/97

10/20/97

1/13/98

STATUS__________

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

AcT1v2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

7/27/98

.—___ .---—-. .---———_____ ------

Master Index of Active and Developing Page 18Tank Farm Cperating and Maintenance Procedures

------.-.——.—.—.—.—.—.—-..——.-—-—-.---— -----

PRCCEDURS NUMEER R2V S.EV#PRCCEDUAB TITLE RE1,E!ASPnAT17 ST,.,,*

6-TF-157TY

6-TF-157u

6-TF-157VA

6-TF-157VV

6-TF-157W

6-TF-158

6-TF-158Fx4

6-TF-158c

6-TF-158sx

6-TF-158sx

6-TF-158sY

6-TF-160

---0

0

A

A

0

0

0

0

0

B

o

1

---------- -------------------------------------------------------------------------- ----------. .. -. ..-----------B

B

0

0

A

D

c

c

B

0

B

F

6-TF-182

6-TF-183

6-TF-191

6-TF-192

6-TF-197

6-TF-198

6-TF-200

6-TF-201

6-TF-202

6-TF-203

A 0

0 0

Oc

0 0

OA

0 0

0 0

0 0

0 0

0 0

241-TY TANK FASM BREATHER FILTER AEROSOL TEST DATA SKEETS

ApPENDIX u, 241-u TANK FAF24BR2ATHER FILTER AEROsOL TEST DATA SHEETS

APPENDIX VA, 6241-A CROSS SITE FACILITY BREATHER FILTER R2ROSOL TEST DATA

APPENDIX W, 6241-V CROSS SITE FACILITY BREATHER FILTER AEROSOL TEST DATA

APPENDIX W, 213-w F.ETENTION TANK BRY,ATHER FILTER AEROSOL TEST DATA SHEETS

241-SY WASTE TANK AIR FLOW NEASUREf4ENT DATA SHEETS

APPENDIX AN, 241-RN WASTE TANK AIR FLOW lCi.ASUmNT DATA SHEETS

APPENDIX c, 24l-c 105/106 WAETE TANK AIR FLOw mA.3usm4sNT DATA SHEETS

APPENDIX SX, 241-SX WASTE TANK AIR FLOW lfiASUR2NENT DATA SHEETS

APPENDIX SX, 241-SX WASTE TANK AIR FLOW MEASURENSNT DATA SHEETS

APPENDIX .sf,241-sy ~STE TANK mR FLOw t.13A5uftk2-i2NTDATA SHEETS

Static Bonding for Portable Equipment

9/30/97

9/30/97

3/06/98

3/06/98

12/07/95

10/23/91

4/22/91

4/22/91

4/15/97

4/22/97

11/13/97

ACTIVE

ACTIVE

ACTIVE

AcT1v2

ACTIVE

ACTIVE

ACTIVE

ACTIVS

ACTIVE

NVISING

AcT1V2

ACT1V2

EBERLINE AMS-4 CONTINUOUS AIR MONITOR CAL1BRATION 10/31/ 97 ACTIV2:s;w:~mm??%$?

REVISING

GAST OIL-LESS VACUUN PUMPS DEVELOPING

ELECTRIC TACHC+4ETERGENESATOR, Ml200-HRST DR1LL HEAD PEWETRATION SATE CAL 5/03/95-wwA&I~xw%41.~

ACTIVE....M:$-~

Generic Thermocouple Test Procedure

General Electric circuit Breaker Type AX-50/75/100

2704-~ EMERGENCY LIGHTS INSPECTION

DRYWELL VAN PROBE CONNECTORS

MCOSE INDUSTRIES MODEL ALX D1R2CT CUSRENT

244-AR VAULT CSANE, ELECT

1000 CF14PORTABLE EXHAUSTER (296-P-2s ) PREV2NT1VE NAINTENANcE

4/20ma Repeater Power supply check

6/05/98 ACTIVE

S/26/94 ACTIVS

1/30/ 97 ACTIVE

DEVELOPING

10/26/ 95 ACT1V2

DEVIiLOPING

& SUNCTIONAL DEVELOPING

10/26/95 P.CT1V2

HNF-341O. Rev. O

26

----- -------- ---------------1/21/90 l.laste,Index of Active and Developing Page 19

Tank Farm Gperating and Maintenance Procedures—.-.-.---—------------ -_--—_—_-_----_——————————————————_—__----------- -— ---- .--_---_————_

PRCCEDURS NVNSER REV SXV# PRCCEDURX TITLE ~LERSE DATE__-.—----------- --- --- -------------------------------------------------------------------------- ---------

6-TF-204 0

6-TF-205 0

6-TF-206 0

6-TF-208 0

6-TF-209 0

6-TF-21o 0

6-TF-212 0

6-TF-213 0

6-TF-214 0

6-TF-215 0

6-TF-216 0

6-TF-219 0

6-TF-220 1

6-TF-221 2

6-TF-225 0

6-TF-227 0

6-TF-228 0

6-TF-233 0

6-TF-237 1

6-TF-239 0

6-TF-240 o

6-TF-241 0

6-TF-242 0

6-TF-243 0

0

0

0

0

0

0

B

A

c

B

D

0

A

D

0

0

A

0

F

0

0

0

A

B

1NSPECTION OF EI.5RGENCY LIGHTS TANK FASMS

MXRCOID PRESSURE CONTROL WITCH CAL1BFATION 1NsTRUCTIONS 8/17/95

CR3S POWF.SBLCCPOWER COND1TION1NG, 2750E

mCTIONAL TEST OF CASS Amw4s FOR POWER CONDITIONING SYSTEN - 2750E BUILD

lNSP AND t4A1NTOF 252-S SWITCHGEAR BATTERIES (TYPE H34P )

Onan Diesel Generator

GM D,lco Diesel Generator 300 W’+lnSPection & ~eraticm

caterpillar Diesel Generator 500 KW Inspection & Gperati.n

iii-Case Diesel Generator 110 KW Inspection & Gperation

241-A-701 300Hw GM-Delco Standby Diesel Generator Cold Automatic Start, ln

lL1-CA3E 110 SW STRNDBY DIESEL GENERATOR ATS 1NsPEcTIoN & SERVICE

Inspection of Cathodic Protection system Rectifier.s

1NSPECTION OF EAST TANK FARM TRPNSFORMXRS

MANUAL TEMPERATURE READINGS FOR WEST AREA TPNK FARMS

Baltimore Cooling Tower Maintenance

OpERATING LOAD CHECK 6 TIfEF.3.tALHEATING SURVEY OF THE 241-AP AREA DISTRIBUT

sUPPLY AND EXSAUST FAN 1NSPECTION

CAL OF lSA-34FU+LCARSON MONOXIDE (co) MONITOR

BELCO INSPECTION

PORTASLE ELECTRIC TCOLS INSPECTION

Digital Panel Meter Calibration Instructions

7/23/ 98

10/16/95

3/05/98

3/05/98

7/23/ 98

10/26/94

10/16/95

5/2S/97

3/19/97

10/29/97

3/28/96

4/05/96

3/19/97

3/19/91

STATUS

DEVELOPING

ACTIVE

DEVELOPING

DEVELOPING

DEVELOPING

DEV2LOP1NG

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVK

ACTIVE

ACTIVE

DEVELOPING

DEVELOPING

AcT1v2

DEVELOPING

ACTIVE

ACTIV3

ACTIVE

DEVELOPING

ACTIVE

ACTIVE

HNF-341O, Rev. O

27

--—-------.= ~===================.=====___-.__--_-_-_-_—---————————_____=======.=====.==____________________________________________====________7/27/98 Master Index of Active and Developing Page 20

Tank Farm Gperating and Maintenance Procedures.=.=-=========_..._._._._=..__..._._.=======================-----------= ====================.=____=================================_____==..--.-_________..=----------- ----------- --_-_-_--— ---- -----

PNx2EDURX NWNEE.R ESV REV# PRCCEDUKE TITLE RELEASE DATE STATUS---------------- --- ---*;=*%MMWW?*%2Z4

$J~>~<=g@g%mm$

6-TF-247 B 0

6-TF-248 OA

6-TF-250 1 0

6-TF-253 0 0

6-TF-254 0 0

6-TF-255 0 0

6-TF-256 0 0

wwmwixfw:E%:ww3w*w

6-TF-301 0 0

6-TF-304 OA

6-TF-309 0 0

6-TF-310 0 0

6-TF-332 OB

6-TF-333 0 0

6-TF-334 0 0

6-TF-336 OB

6-TF-340 0 0

6-TF-344 0 0

6-TF-345 0 A

6-TF-346 OA

6-TF-347 OA

6-TF-348 OA

__________________________________________________________________________--------- ----------17A & 17B MIT THEFO.KXOUPLES 3/05/98 ACTIVEw%w:~*sw&Hfimm:%P%H>-a%$2mGmxw?mqF%,%~*P%m&%mr*MAY/AZ ELITE FLOW TRAN3M1TTER STARTUP%w~~gwf.m~:wa%wzw+mm+%m~m;~

ACTIVF.:.. .:q:g;#33w

AY/AZ lNDELAC VALVE ALIGN&UINTAND CAL1BRATION ACTIVE

LIMITORQUE MODEL NQ120- 60 ACTUATORm%%%;m~?~AY/AZ cooling Tower Fisher Porter Vortex -~ ..

6/25/98

8/21/96

1NSPECTION & MAINTENANCE OF THE 242-s EWITCHGEAR

Lv SwGR BMERS, SERIES TYPE RL G RLE 1NSPECTION AND NAINTENANCE

centerline OUTTERFLY VALVE INSPECTION AND LUBRICATION

pORTAsLE E~USTER D/P INSTRUMENT LCOP CALIBRATION

Fischer Porter 5ODP41OO Pressure Transmitter

AcTIQ+ lNsTRu~NT, SERIES AP ALARM MODULES, AP108O, AP109O CAL1BFATION PRO

T~spAK x TwO-wlRE TRANENITTER MODEL T703 CAL1BRATION

V2NT1LATION & CCOLING STANDBY GEN MONTHLY PREV W41NT

V2NT1LATION & CCOLING STANDBY GEN ANNUAL PREV MAINT

VENT1LATION & CCOLING STANDBY GEN TRIENNIAL PRS.VNAINT

AY/A2 CENTURA VALVE ALIGNMENT & SERVO CAL1BSATION

1NTERNATIONAL POWER MACHINES MODEL 1PB+1O UPS BATTERY MAINT

lnqersoll-Rand ESV-NL Oil-Free Air compressor Inspection

Ingersoll-Rand ESV-NL Oil-Free Air compressor Maintenance

General Electric Power Circuit Breaker Type AK-2-15 and AK-2/3-25

Adjustment of Cathodic Protection Recti fi,, TaP Settings

General Electric Power Circuit Breaker Type AK4-30/50 and AKK’I’-5O

3/23/96

12/10196

12/10/96

4/23/90

4/22/96

4/22/96

4/28/98

4/17/96

8/09194

12/10/96

3/06/98

3/12/97

3/06/98

ACTIVF

ACTIVE

DEVELOPING

DEVELOPING

DEVELOPING

DEW LOPING

ACT1V2

AcTIVE

AcTIVE

ACTIVE

AcT1n

ACT1V2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcTIVE

HNF-3410, Rev. o

--————.===. ,——————-——————_______________ ______=______________________ _________ ___ _--_-_-_—----7/27/98 Master Index of Active and Developing

Tank Farm Gperatinq and Maintenance ProceduresPage 21

--------------- ---- _--— ------

PRCCEDUS3 Nw4EER XEV REV# PRccEDUXE TITLE RELEAsE DATE STATUS

6-TF-351 0 A

6-TF-352 0 A

6-TF-353 0 A

6-TF-357 2G

6-TF-357ET Oc

6-TF-357LB 0 0

6-TF-357MT OA

w.w.ww+w.mxxfi%~fzw%

6-TF-365 0

6-TF-366 0

6-TF-367 0

6:TF-371 0

6-TF-379 0

6-TF-380 0

6-TF-381 0

6-TF-382 0

6-TF-387 0

6-TF-388 0

6-TF-390 0

6-TP:391 0

6-TF-396 0

6-TF-397 0

6-TF-390 0

0

A

A

B

A

A

B

A

0

0

A

0

0

0

A

-------------------------------------------------------------------------- --------- ----------Br.el h Kjaer Multi-Gas Monitor Type 1302 Functional Check for 3MCS Exhaus. . 3/11/ 98~iwMw;~~%~ . zwm2%w.wmierier’ilElectric Power Ci.CUii Breaker T~e AKR-75I1OO and RXS-50 3/09/98

RBB LOW Voltage Power circuit Breaker Type K-225 through K-2000 and K-600s 3/09/98

EVAPORATIVE CCeLER WINTERIZATION/DEWINTERIZATION FOR 200 2R2T .w.m TANK FA 3/11/98

Testing of Cathodic Protection System 2/19/98

CATHODIC PROTECTION SYSTEM TEsTING EAST TANK FRRMs (ET) 11/03/97

cATnOmc pROTECTION swT2t4 TESTING 222-s L7+608AT0RIEs Im j 11/07/96

cATnOmc PROTECTION SYSTM TESTING w3sT TANK FARh23 (m) 11/07/96

ROSEMOUNT MODEL 3051c D1FF2XENT1AL AND GAUGE PSESSUFC?.TRANSMITTER CRL USIN

M%m-&m_MM3Y~~.M~mi@2mmF:g; ::Foxboro E69F Current-to-Pneumatic signal converter

Encon Portable Eyewash Stations, Inspection/Maintenance 9/16/96

CUSTCM POWER INC. MODEL 12O-1OKNT UNINTERRUPTABLE POWER SYSTEM BATTERY CHE 3/11/ 9S

MODICON B875-101 AND B875-102 HIGH SPEED - INPUT MODULE CAL1BFLATION 3/11/98

241-SY-101 MIXER PmP MOTOR WINDINGS TENP L@3P CAL CHECKS 3/11/98~2m=.w.w~.M:a~%3$wm@xKP3241-sY-101 MIT TANK m PRESSURE RISER 17B LCOP CAL CHECK 3/11/98~w~-ww;wxi~w?mwlm%mn241-SY-101 MIT TANK CC14EPF.ISSUXERISER 17C L~P .C+ CHECK 3/12/9Sm2@:mw_w@mAmam$@~MIXER PUNP COLUNN GA3 PXESSURl LCx3PCAL1BXATION CHi~%” ““””

~M@m~m-Ym@:*x@~wi3/12/ 9S

Z4~-SY-101 M1T7VbTT kVENS STSAIN AVENS F1LTER CAL CHECK 10/16/95

241-SY-101 MIT/VDTT CALEX RMPLIFIER CRL CHECK 10/16/95

3/12/98

9/14/95

10/16/95

10/16/95

3/12/ 98

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcT1V2

ACTIV2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcTIVE

HNF-341O, Rev. O

29

__________.=. .-_---_-——_————___-_——————______ ____________________________ ______------1/27/98

..-_——————————

Master Index of Active and Developing Page 22Tank Farm Operating and Maintenance Procedures

—_—_______ —-—_____ --------- ---_———

PRCCEDURE NUf4EER REV________________ ___

6-TF-400 0

6-TF-401 0

6-TF-403 0

6-TF-405 0

6-TF-406 0

6-TP-406 1

6-TF-412 0

6-TF-413 0

6-TF-414 0

6-TF-417 0

6-TF-423 0

6-TS-424 0

6-TF-426 o

6-TF-427 o

6-TF-429 0

6-TF-431 0

6-TF-432 0

6-TF-433 o

6-TF-434 1

6-TF-435 0

6-TF-436 0

6-TF-437 ,0

6-TF-438 0

6-TF-439 o

0

0

0

0

0

P

0

0

0

0

0

B

0

0

0

0

B

0

A

0

0

0

B

0

R2W PRCCEDURE TITLE R2LEAsE DATE--- -------------------------------------------------------------------------- _________

241-sy-101 WNT HE~ER ~IDITY LOOp cAL CHECK 10/09/95WWWWX*W*WM=:W-W$MW>=:M241-SY-101 VENT HEADER T2NPERATURE LCOP CAL CHECK 10/09/95

T*.wm-Mww~=:w#xm%ammATLAS COPCO CCNPRESSED AIR STATION MAINTENANcE 7/24/95

241-SY-101 MIT & vDTT SIGNAL STRAIN PRCCESSOR CAL CHECK 10/16/97

we-E#*R%mw.-mmF&”3mYM.mw3241-sY-101 VDTT STRAIN LCOP CAL CHECK 10/16/95

-i--3wi$M-l--#z?miM}#m&&fxwR1TTAK2R MODEL 114DO36-10 HYDRo.7ENCELL WITH NEWPORT INFINITY ELECTRONICS 6/17/98Fmm@&Am@%~.~~.@$%241-SY-101 T2t4P/PRESSURS INDICATING TRAN2M1TTER NEWPORT MoDEL Q2000 SERIES 9/19/95

241-SY-101 DACS UPS RELAY LCOP CAL1BRATIONS 10/16/95gm~xa$p%m=;:-.maw%mx%%m%z$241-syT101 THR2E cifAt4iiELRECORDER CHESSELL MODEL 345 CALIBRATION CHECK

w~am-s.@m@mfw$w@.%ETmmm.-im;@#241-sy-lol E0x20R0 D1F~R3NTIAL PF.2ssum TRANSMITTERS CALIBRATION CHECK

M1X2R PUNP DISCHARGE NOZZLE TAP PRESSURE LCOP CAL CHECKSTm*w!am:*@;.&~m$wwm#$z$w$rm6gm&MIXER PUMP VOLUTE PRESSURE LcOP CAL CHECKS@$?m@~.mwm~$?%’.wm3Kc3%FUNCTIONAL TESTING OF PRESSURF RELIEF VALV2S

9/21/95

3/13/98

11/17/95

F2NWPL MODEL 54 TEMPERATUIW CONTROLLER TC1 & Tc2 lD/26/95

A3HCROFT XLDP, ELECTRCNIC DIFFERENTIAL P3ESSUR2 CAL 10/26/95

DIFFERENTIAL PRESSURE LCCJPVER1F1CATION 10/26/95

-RA/LIGHT A2S2MBLY lNSTALLAT1ON/RENOVAL FOR 241-SY-101 RISER 5A NULT1-P 4/11/96

D1FFER2NT1AL TEMPERATURE LOOP VER1F1CATION 10/26/95

241-SY-101 RISER 17B WHITAKER MODEL 114L!O38-10RYDRCGEN CELL WITH NEWPORTgm&~w~m:~:*:@wm&@wlw%m~w, %%&241-SY NITRCGEN DISTR1BUTION CABINET LOW PRESSURI ALARM %%’T95

High Sheath Temp .$witchCalibration 9/21/95

M1X2R PUMP MOTOR WINDINGS 1NSULATION RESISTANCE CHECKS 1/18/96

,.llloV,lOf gaskets & V~lV, packing Containing asbestos 3/13/98

wEST 400 & 800 SERIES TEMPERATURE CONTROLLER CALIBi7AT10NlNSTRUCTIONS 9/18/95


ACT1V2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIUE

ACT1V2

ACTIVE

ACT1V2

ACTIVE

ACTIUF

ACTIVF.

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcT1v2

ACTIVE

ACTIUE

ACTIVE

ACTIVE

HNF-341O, Rev. O

30

.———_____——— ---_-——————----- _---_———___.————————=.======.===________=========____==s===____========.=..=__________7/27/98

-------- ---- ----Master Index of Active and Developing


========.==========—————.======——————==.=.——————==========.===================_____=.======_____====_________=== .========.=======.=========s=====____===== ==_____ _---— ------- ----- ----- --------- ----

PRCCECURI NUNBER Sf.V REV# PROCEDURE TITLE---------------- --- ---

~LEASE DATE STATUS

s~~*~:~~~.&~*j~~ '------------------------------------------------------------------------- -;;;;j;;-whitaker model 114d038-10 hydrogen cell with ne~ort infinity electronics__________

w%~;~iwxww?mw;%wjmw.w~m:ACTIVE

6-TF-441 1 A MCW.E IND. TCW STD THEFJ.fC.20UPLEALARN h CONTROLLER CALIBRATION 1/29/96 ACTIVE

6-TF-443 0 A

6-TF-444 0 0

KTm%?%%%?mww;*yxm

6-TF-455 0

6-TF-498 1

6-TF-500 0

6-TF-501

6-TF-507 0

6-TF-509 1

6-TF-510 0

6-TF-511 1

6-TF-512 0

6-TF-513 1

6-TF-514 1

6-TF-515 o

6-TF-516 0

6-TF-516 1

6-TF-523 B

6-TF-525 B

6-TF-526 B

6-TF-528 B

6-TF-529 B

0

0

A

E

A

B

A

A

0

0

0

0

0

0

0

0

0

0

PURGING lNSTRUNENT DCRT DIP TUBES FOR 244-Bx 10/31/97 ACTIVE

MIXER PVMP 01L CHANGEOUT 2/06/96 ACTIVE

NRC MONITOR BATTERY CHARGER FIELD PRCGSP1.f-ilNG& MANUAL EQUALIZER lNST. .. .

~mm”a.mw:mwmw:.=m;~Ci<;;;itBreaker Inspection

.:w&g*mgrg@w@Fa#%Y@

KOBELCO BREATHING ,JUR COMPRESSOR PM

ACTION lNST SERIES AP ALARN MOD CAL-~~~CAL lRD MECHANALYSIS 5806 AMPLIFIER

Eberline Beta Air Monitor Models AMS-3 , .W4S-3?.,AMS-3A-1 and 700300=w~.w%-m<a:%z-iw-?.%>m~PRlSSDR2 AND VACUUM GAUGES CAL1BFATION

AIR ROTCf.fETER

DWTER MAGNEHELIC D1FF2RENT1AL PRF.SSUR3SERIES 2000 AND CAPSAHELIC DIFFEREN

T-HL-1, ET-0600 & Love Limit ccmt 48, 49 & 50~qmmDifferential Pressure Transmitter Series 13, 13A, 13H h 15

@@~*:mg*es 3000 G Capeu-Phot.helic series 43000 Diff Switch

vm~40 Millivolt converters

wg3

1 753

BAILEY 7000 VOLTAGE TO FREQUENCY CONVERTER MODEL 74I CALIBRATION pRCCEDU~

ACRC14AGSERIES 800 PNEuNATIC CONVERTER CAL1BWTION PROCEDURE

ROBERTSHRW MODEL 443 R4JD 445 ELECTRO-PNEUIi4T1C CONVERTER CALIBRATION PRCCE

ACTION MODELS 7300 AMD 7500 CD-TO FREQUENCY CONVERTER mLIBSATION PRWEDUR

ACTION MODEL AP4440 sERIES NATHCNATICAL RcOT EXTRACTOR

HNF-341O, Rev. O

31

4/02/96 ACTIVE

10/01/96 ACTIV2

T8ANSFERED

3/16/98 ACTIVE

9/15/97 ACTIVE

3/16/98 ACTIUE

9/15/97 ACTIVR

3/17/98 ACTIVE

6/11/97 ACTIVE

6/11/97 ACT1V2

8/21/96 ACTIVE

8/21/96 ACTIVE

RBV1SING

~VlSING

R3VISING

R3VISING

R3VISING

REVISING

-——————————- --------7/21/98

.----——.Haster Index of Active and Developing

Tank Farm Cperating and Maintenance proceduresPage 24

—_——___

PRCCEDU83 40JMEER REV Ev# PRCCEDURE TITLE________________ --- -.._-_-----_-_-.-..-_-_-_-______---_-_-_____-_-__-__--________,------------

RELEA2E DATE STATUS--- _._-—-—-—

6-TF-533 A 2

6-TF-543 B 0

6-TF-549 B 0

6-TF-554 0 0

6-TF-555 0 0

6-VT-159 A 0

6-W-159TA A 2

6-VT-162 B 0

6-VT-162A B 0

6-W-162B B 1

6-vT-162c A 0

6-VT-1 93 c 1

6-VT-199 B 0

6-VT-245 B 0

s*w#%zMw~&Imm2H

Kw#%%g&mm&”@#

6-W-452 0 0

6-VT-454 A 0

6-VTP-128 A 0

7-ASS-264 A 0

1-ASS-265 A o

%-wAw;w#32~wwN

7-MIse-268 AO

AEP-T-059-00001 A 2

BELHAv2N MODEL BAT-FGM-4 & BAT-FGN-4.46 CAL1BRATION PRCCEDUEFmm#~z.*fi*~ ............**..W&~CANBERRA LIN7LCG RATENETER MODULE 1481L CALIBRATION PRCWEDURE

1/20/98 ACTIVE

P.3X1S1NG

HANFORD-BUILT sURVEILLANCE PULSE AMPLIFIER DISCRIMINATOR (PAD) USED IN LEA F.IVISING

FILTER MEDIA AND GAS BOTTLE REPLACEMENT PRCCEDURE BELHAVEN MODEL BAT-FC+M-4 DEVELOPING

CENTERLINE BuTTERFLY VALV2 1NSPECTION AND LUBR1CATION TRANS3WWD

HEGA FILTER IN-PLACE LEAK TEST 10/26/97 ACTIVE

APPENDIx TA, TANK EXXAUSTER HEGA L2AK TEST DATA SHEETS 3/17/98 AcTIVE

ORGANIC VAPOR SAMPLING FOR TPNK FARM EXHAUST STACKS 6/05/98 ACT1V2

APPENDIX A, 500-c3Y6PORTASLE EKHAUSTER STACK 296-P-41 ORGANIC VAPOR SAMPLIw’a%,~

6/05/98.....~?wmf

ACTIVE

APPENDIX B, EXKAUST STACK 296-A-42 ORGRWIC VAP0R SF64PL1NGDATA SHEETS 6/05/98 ACT1V2

APPENDIX C EXSAUST STACK 296-c-06 ORGANIC VAPOR SR1.lPLINGDATA SHEETS DEV2LOP1NG

NASS-TRON FLOW TERN2NITTER CALIBRATION

m:m~m:@wMw&@pm2/09/98 ACTIVZ

Air Monitor Corp Veltmn 500Az Delta P Transmitter Calibration 10/31/97~.$mmmw.%wwmz.%?

ACTIVE

AY/.3ZCLY3L1NGTOWER CONDUCTIVITY CONTROLLER SERVICING AND CAL1BFWTION 10/31/97 ACTIVE

LINEAE 1NTEG8AT1NG TOTALIZER cAL1BRATION MCORE INDUSTRIES MODEL LIT ACTIVEPmaz*?w.$.@ewK$EJM#%w*AY#w;m-m$3m@&EmEBAF&3:&;i;&A~T1mAY/AZ VENTILATION AND C~L:NG m.w WATER BADGER t.iETERAND TRANSMITTER KEVEN 10/31/97

mwig;e:we.wa%gCALIBRATE 4,- 20 MILLIAMP RC SYSTEMS SlGNAL ISOLATOR OR AIR MONITOR CORPOR 10/31/97

=@EmmwM*m;@ACTIVE

CALIBSATE AY/A2 LIMITORQUE”I00N MODUTRONIC CONTROL BOARD 10/31/97mwm~agm~emma$~%~~~k~q

ACT1V2

SIERFW+SERIES 600]640 1NSERTION TYPE NA2S FLOW NCJ.TERALAs34 SETPOINT ADJUST DEW LOPING

ASBESTOS F.EMOVALUTILIZING A GLOV2 BAG DEVELOPING

ENCAPSUmTION OF EXPOSED ASBESTOS (NO ASBESTOS KEMOVED) FOR THE WFORD SI DEVELOPING

..--ticm*fw,m:&{= ~EQNNY WILL SUPPLY TITLE ~p~.wwzw ;

ACTIV2

OPERATE EURCCLEAN UZ 948 HIGH EFFICIENCY PARTIc!DL.ATEAIR FILTEEED VACUUM DEVELOPING

MSPOND TO ALARMS FOR THE CROss SITE TEAWS3-ER LINE SYSTEM 3/30/98 ACTIVE

HNF-341O, Rev. O

32

.———_____.==. ----- ---_--——------ ..==============.========.==================.=.======.=======.=-_______=======7/27/98 Master Index of Active and Developing

------

Page 25Tank Farm Gpexating and Maintenance E’r..edures

------ ------- --------

PRCCEDURI WER REV R2V# PRCCEDUS3 TITLE RELEASE DATE________________ --- --- -------------------------------------------------------------------------- ---------ARP-T-211-00001 A

ARP-T-211-00002 A

ARP-T-211-00003 A

ARP-T-211-00004 A

ARP-T-221-OO1O1 A

ARP-T-221-OO1O1 B

ARP-T-22I-OO1O2 A

ARP-T-221-OO1O2 B

ARP-T-221-OO1O3 A

ARP-T-221-OO1O3 B

ARP-T-221-OO1O4 A

ARP-T-221-OO1O4 B

ARP-T-221-OO1O5 A

ARP-T-221-oO1O5 B

ARP-T-221-OO1O6 A

ARP-T-221-OO1O6 B

ARP-T-221-oO1O7 A

ARP-T-221-00107 B

ARP-T-221-00108 A

ARP-T-221-OO1O8 B

ARP-T-221-O1O1A A

ARP-T-231-OO1O1 B

ARP-T-231-OO1O2 B

ARP-T-231-OO1O3 B

5

7

2

0

6

0

7

0

6

0

6

0

6

0

6

0

6

0

3

0

0

4

6

4

RBspoND TO PANEL 3 ALARM AT 271-A CONTROL BulLDING

RESPOND TO PANEL 4 ALARM AT 271-A CONTROL F3U1LDING

RESPOND TO PANEL 7 ALRRN AT 271-A CONTROL BUILDING

RESPOND TO PANEL 8 ALAR34AT 271-A CONTROL BUILDING

ResPond TO Panel 101 Alam At 271-AN

Respond To Panel 101 Alarms At 211-AN

Respond TO Panel 102 Alarms At 271-AN


Respond TO Panel 103 Alarms At 271-RN!


Respond TCJPanel 104 Alarms At 271-AN





Respond T. Panel 106 Alar~ At 271-AN

Respond T. Panel 107 Alarms At 271-AN

ResPor,dTO Panel 101 Alarms At 271-EN

RESPOND TO PANEL1 RNN-108 ALAPJ4SAT 271-AN

RESPOND TO PANEL1 ANN-108 ALARNS AT 211-AN

RESPOND TO PANEL ANN-101A ALARMS AT 271-AN

RESPOND TO PANEL 101 ALARMS AT 271-Aw

R2SPOND TO PANEL RNN-102 ALARMS AT 271-AW

SESPOND TO PANEL 103 ALARMS AT 271-Aw

5/28/9S

5/28/98

9/29/97

4/23/9B

4/24/98

4/27/98

4/27/98

4/27/98

4/21/98

4/24/98

4/27/90

3/04/9s

4/28/98

6/25/9B

4/28/98

STATUS----------

AcTIVE

ACTIVE

ACTIVE

ACTIVB

ACTIVE

REVISING

ACTIVE

3EV1S1NG

ACTIVS

REVISING

ACTIVE

RBV1SING

AcT1v2

9.EVISING

ACTIVE

REVISING

ACTIV2

3EV1S1NG

ACTIVE

SX.V1SING

DEVELOPING

ACT1V3

ACTIVE

ACTIVE

HNF-341fI,Rev. O

33

============.____________________________________________----_----——-—-1/27/98

------

Master Index of Active and DevelopingTank Farm Cperating and Maintenance Procedures

Page 26

-------- -—___________

PRccEDURE NvNBER

ARP-T-231-OO1O4

ARP-T-231-OO1O5

ARP-T-231-OO1O6

ARP-T-231-AUX

ARP-T-251-00003

ARP-T-251-00005

ARP-T-251-00006

ARP-T-251-00007

ARP-T-251-00008

ARP-T-251-00009

ARP-T-251-OOO1O

ARP-T-251-00011

ARP-T-251-00012

ARP-T-251-00013

ARP-T-251-00014

ARP-T-251-00015

ARP-T-251-00016

ARP-T-251-00011

RRP-T-251-00018

RRP-T-251-00019

ARP-T-251-00020

ARP-T-251-00021

ARP-T-251-00022

RRP-T-251-OO023

RXV 3EV# PRCCEDUSE TITLE---

RELEAsE DATE

B 5 R2SPOND TO PRNEL 104 ALARMS AT 271-AW 4/28/98

B4 RRSPOND TO pWEL 105 ALRRNS AT 271-Aw

B4 R3SPOND ’20PANEL 106 ALRRNS AT 271-At4

B 4 RESPOND ‘TOPANEL AIJXRLARf.fSAT 271-AW

B 5 RESPOND TO Mcs GRAPHIC #03 LEAK DETECT MP.RNS

B 4 P.ISPONDTO MONITOR CONTROL SYSTEM GRAPHIC #05 RAW WATER SUPPLY ALAEt-fS

B 5 RESPOND TO MONITOR CONTROL SYSTEM’GRRPHIC #06 F.VAPAYI ALARNS

B 6 REsPOND TO t40N1’foRCONTROL SYSTEN GRRPHIC #01 EVAP AY2 ALARNS

B 6 R3SPOND TO MONITOR CONTROL SYSTEM GRAPHIC #08 EVAP R21 ALARNS

B 6 sRspOND To MONITOR CONTROL SYSTEN GsApnIc #09 EVAP AZ2 ALRRNS

B 3 FaspOND To MONITOR CONTROL SYSTEN GsApnlc #lo RECIRC AYI ALRRNS

B 2 RESPOND TO MONITOR CONTROL SYSTEM GRAPHIC #11 SRCIRC AY2 ALARMS

B 2 R3sp0ND To MONITOR CONTROL SYSTEM GsnpnIc #12 RRCIRC R21 ALRRNS

B 2 wspoND To MONITOR CONTROL SYSTEM Gwpnlc #13 RECIRC R22 ALRRMS

B 3 R2SPOND TO MONITOR CONTROL SYSTEM GRAPHIC #14 CHILLER ALRRNS

B 5 RESPOND TO MONITD,RCONTROL SYSTEM GRAPHIC #15 PRINARY VENT ALP,SMS

B 5 R2SPOND TO MONITOR CONTROL SYSTEM GRAPHIC #16 PRINARY CCOLING ALARMS

B 9 R2SPOND TO MONITOR CONTROL SYSTEM GRAPHIC #11 PRIMARY STACK ALA8MS

B 8 RESPOND TO MONITOR CONTROL SYSTEM GRAPHIC #18 PRINASY VENT STACK ALF!SMS

B 5 P.3SPONDTO MONITOR CONTROL SYSTEM GRAPHIC 1419BUILDING SUPPLY ALRSMS

B 3 RESPOND TO MONITOR CONTROL SYST2N GRAPHIC #2O BUILDING EXHAUST ALRRMS

B 2 SESPOND TO MONITOR CONTROL SYSTEM GRAPHIC #21 BUILDING STACK ALARMS

B 4 RESPOND TO MONITOR CONTROL SYSTEN GRAPHIC f22 B“ILDING VENT CONTROL ALARMS 5/08198

B 2 RESPOND TO MONITOR CONTROL SYS’I’2MGRAPHIc t23 DIESEL GENERATOR ALARMS 12/07/97

4/29/98

4/20/9s

3/03/98

3/16/98

3/10/98

6/09/98

6/09/98

6/09/98

6/09/98

12/07/91

12/07/97

12/07/97

12/07/97

2/25/98

6/04/98

2/26/98

3/17/98

7/02/98

3/09/98

12/07/97

12/08/97

---------.ACTIVE

ACTIVE

AcT1v2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V3

ACT1V2

AcT1v2

ACT1V2

ACTIVS

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACT1V2

HNF-341O, Rev. O

34

----———————-.--------- .====.=================================------ _-_-———7/21/98

----_———

Master Index of Active and Developing—.—.—=.=

Page 27Tank Farm Gperating and Maintenance Procedure

---- --_--_———----- _— ---

PROCEDURE MER EEV AEV# PROCEDURE TITLE---------------- --- --- __________________________________________________________________________

AAP-T-251-00024 B

AAP-T-251-00025 B

ARP-T-251-00026 B

ARP-T-251-00027 B

ARP-T-251-00028 B

ARP-T-251-00029 B

AAP-T-251-00030 B

ARP-T-271-OO1O1 A

ARP-T-271-OO1O2 A

ARP-T-211-OO1O3 A

AAP-T-27I-OO1O4 A

ARP-T-271-OO1O5 A

ARP-T-271-OO1O6 A

ARP-T-271-OO1O7 A

ARP-T-211-OO1O8 A

ARP-T-271-Aux A

ARP-T-271-HvAC A

ARP-T-271-RM A

ARP-T-291-00001 A

ARP-T-301-00001 A

ARP-T-301-00001 B

AAP-T-301-00002 A

ARP-T-301-00002 B

ARP-T-331-00001 A

2

2

3

2

3

2

2

4

4

3

3

3

3

2

3

2

1

3

0

2

0

2

0

1

R2SPOND TO MONITOR CONTROL SYSTEM GRAPHIC #24 RECIRC MACRO ALARMS

RESPOND TO MONITOR CONTROL SYSTEM GRAPHIc #25 MACRO ALARMS

EESPOND TO MONITOR CONTROL SYSTEM GRAPHIC #26 A2START MACRO ALARMS

RESPOND TO 140N1ToRCONTROL SYSTEM GRAPHIC #27 BLIx3MACRO ALARMS

RXSPOND TO MCS GRAPHIC #28 LCU MoNITOR ALARMS

RESPOND TO MONITOR CONTROL SYSTEM POWER SUPPLY ALAFMS

REsPOND TO STF!NDBYDIESEL GENERAToR LCCAL ALARMS

REsPOND TO PANEL 101 ALARMs AT 211-AP

EEsPOND TO PANEL 102 ALARMs AT 271-AP

EESPOND TO PANEL 103 ALARMS AT 271-AP

R3SPOND TO PANEL 104 ALAEMS AT 271-AP

REsPOND TO PANEL 105 ALARMS AT 211-AP

EESPOND TO PANEL 106 ALARMs AT 271-AP

RESPOND TO PANEL 107 ALARMs AT 271-AP

RESPOND TO PANEL 108 ALARMs AT 271-AP

RESPOND TO PANEL AUX ALARMs AT 271-AP

RESPOND TO PPNEL HVAC ALARMs AT 271-AP

RESPOND TO PANEL SM ALARMS AT 271-AP

R3SP0ND TO ALARMS AT 204-AA

RESPOND TO ALARMS AT BX FARMS

R3SPOND TO ALARMS AT BX FARMS

RRSPOND TO ALARMS AT 254-BY

RESPOND TO ALARMS AT 254-BY

RESPOND TO ALAF2.lSAT 241-C CHILLER SKID ALAAN.3

RELEA2E.DATE

12/07/97

12/07/97

12/07/91

12/07/97

3/11/98

12/07/97

12/07/97

4/27/98

4/27/98

4/27/98

4/21/98

4/21/98

4/27/98

4/28/9S

4/28/9S

10/01/91

9/29/97

10/0s/97

9127/97

9/27/97

7/01/98

STATUS----------

ACT1V2

ACT1V2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

AcTIVE

AcT1m

ACTIV2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

DEUELOPING

ACTIVE

~VISING

ACTIVE

REV1SING

ACTIVE

HNF-341O, Rev. O

35

-.-_---——.=. .=======.=================.=====.======.—.—.—-__=====.==____=.,..======.======s=======_________======____===..===============~---- ---------7/27/90

----

Master Index of Active and Developing Page 28Tank Farm Opezatinq and Maintenance Procedures

s===================-------==================__------=========_------=================================.==============______===_____________===_____=========------- -------- ------- ------ ..-—.—------- -----

PRCCEDURE NUMSER RIV R2V# PRCCEDURE TITLE RZLEASE DATE---------------- --- --- -------------------------------------------------------------------------- _________

ARP-T-331-00002

ARP-T-331-OOO03

ARP-T-331-00004

ARP-T-331-00005

ARP-T-331-00006

ARP-T-331-00007

ARP-T-361-00001

ARP-T-431-00001

ARP-T-432-001

ARP-T-432-003

ARP-T-432-004

ARP-T-432-005

ARP-T-432-006

AXP-T-432-007

ARP-T-432-O1O

ARP-T-432-011

ARP-T-432-012

ARP-T-432-014

ARP-T-432-015

ARP-T-432-016

ARP-T-432-011

ARP-T-432-019

ARP-T-432-020

ARP-T-432-021

A

A

A

A

A

A

c

A

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

2

3

0

1

3

2

0

0

0

1

0

3

0

0

0

0

0

0

0

0

0

0

0

0

R4SPOND TO ALRR34sAT 241-C ELECTRICAL SKID

RESPOND TO ALARMS AT MO-211 WRSS cONTROL RCC+4

RESPOND TO ALARMS AT SERVICE BUILDING 241-c-73

wspOND To ALARMS AT ELECTRICAL EQUIPMENT SKID 241-AY-51

RESPOND TO ALARMS AT pRCCESS CONTROL BUILDING 241-c-91

RRSPOND TO WRSS DATA ACQUIS1TION SYSTEM CCMPUTER ALARMS

RESPOND TO ALARMS AT 271-cR

RESPOND TO LOW NITRCGEN PRESSUP.2ALARN SY-FAsM

H2 CONCENTRATION HIGH

TANK DC+C3PRESSURE HIGH

vENT HEADER FLOW HIGH

MIT COLUMN STRAIN HIGH

VDTT COLUMN STRAIN HIGH

PUMP COLUMN STRAIN HIGH

WASTE TEMP HIGH

VENT HEADER FLDW LOW

PUMP MOTOR SPEED HIGH

PUMP MDTOR CURRENT HIGH

PUMP MOTOR OIL TEMPERATURE HIGH

PUMP COLUMN GAS PRESSUR2 LOW

M01STDR2 IN PUMP MQTOR OIL HIGH

DUAL PLC FAILURE

STATION 5 CCMPUTER LOCKUP OR CRASH

sTATION 8 CCMPUTER LOCKUP OR CRASH

1/21/90

7/11/98

5/05/98

7/01/98

7/21/98

1/27/98

9/22/97

6/25/97

6/11/97

2/28/98

5/30/97

7/18/97

5/30/97

5/30/97

5/30/97

6/02/91

6/02/97

8/28/97

1/23/91

6/02/91

6/02/97

6/11/97

3/18/97

6/02/91

HNF-341O, Rev. O


ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVS

ACTIVE

ACTIV2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

36

-.-.-———..=========.========.======__-- —----—- .—-----.-.—.=========================.======s=====~===========,______———___7/27/98 Master Index Of Active and Developing Page 29

Tank Farm cpe~ating and Maintenance Procedures_______________________________________________________________________________ ==______________________________ ___-________=________= .==____________----

PRccEDU8E NLN4BER RF.V REV# PRDCEDU8E TITLE---------------- --- --- ---------------------------------------------------------ARP-T-432-022

ARP-T-432-023

RRP-T-432-024

ARP-T-432-025

ARP-T-432-025

RRP-T-432-026

ARP-T-432-026

RRP-T-432-029

ARP-T-701-0001

RRP-T-701-0001

ARP-T-701-0002

ARP-T-701-0002

RRP-T-701-0003

ARP-T-701-0003

ARP-T-701 -0004

ARP-T-701-0004

RRP-T-701-0005

RRP-T-701-0005

RRP-T-791-0006

RRP-T-101-OOO6

ARP-T-701-0007

RRP-T-101-OOO7

ARP-T-801-001

RRP-T-801-001

B

B

B

A

B

A

B

B

A

B

A

B

A

B

A

B

A

B

A

B

A

B

A

B

0

0

1

4

0

2

0

0

6

0

0

0

0

0

4

0

1

0

4

0

1

0

3

0

SlNGLE PLC FAILURE

UNINTERRUPTIBLE POWER SYSTEM (UPS) ALAN.!

lNPUT/OUTPUT (1/01 MoDULE FAILuRE

l~sTRMNT FAILum

lNSTR~NT ml Lum

ARSA 8AD1ATION MONITOR

AREA RADIATION MONITOR

AMMONIA ALAAM

RESPOND TO PANEL A ALM.MS AT 242-S EVAPORATOR

RESPOND TO PANEL A ALA8MS AT 242-S EVAPORATOR

R2SPOND TO PANEL B ALM.MS AT 242-S EVAPO~TOR

RESPOND TO PANEL B -S AT 242-S EVAPORATOR

RESPOND TO P?NEL C ALM.MS AT 242-S EVAPOmTOR

RESPOND TO PANEL C -S AT 242-S EVAPORATOR

R3SPOND TO PANEL D ALARMS AT 242-S EVAPOmTOR

RESPOND TO PANEL D ALA8MS AT 242-S EVAPORATOR

8ESPOND TO PANEL E ALASMS AT 242-S EVAPORATOR

RBSPOND TO PANEL E ALARMS AT 242-S EVAPORATOR

R3SPOND TO PRNEL F ALRSMS AT 242-S EVAPORATOR

R3SPOND TO PANEL F ALARMS AT 242-S EVAPORATOR

RESPOND TO PANEL O ALARMS AT 242-S EVAPOILITOR

A3SPOND TO PANEL G ALARMS AT 242-S EVAPOWiTOR

RESPOND TO ALARMS AT 244-TX DCRT AND 242-T EVAPORATOR

RESPONi TO ALARMS AT 244-Tx ERT AND 242-T EvAPOF@,TOR

HNF-341O, Rev.

REL3ASE DATE----------------- _________

9!02/97

5/19/98

2/26/98

2/26/9!3

11/06/96

4/15/98

6/22/98

7/19/95

1/19/95

1/08/98

9/27/97

2/21/98

2/06/90

9/21/97

0

STATUS----------

AcTIVE

ACTIVE

AcTIVE

ACTIV8

REVISING

ACTIVE

REVISING

AcTIVE

A~lVE

R2v1S1NG

ACTIVR

REvISING

ACTIV3

REVISING

AmIVE

F.BVISING

ACTIVE

8EVIS1NG

ACTIVE

REVISING

AcTIVE

R2v1S1NG

ACTIVE

R2VIS1NG

37

-========.==._———— .=========.===.======.==...==-.====.===========-=============================.=7/27/98 Ua.ster Index of Active and Developing

.==========Page 30

Tank Farm Gperating and Maintenance Procedures-============================================ ====.==========.===========----------- ----

PRDCEDW mER________________ATP-040-001

ATP-040-002

CPS-T-14 9-00010

OSD-T-151-00007

OSD-T-151-OOOOS

OSD-T-151-OOO1O

OSD-T-151-00011

OSD-T-151-00012

OSD-T-151-00013

OSD-T-151-00014

OSD-T-151-00015

OSD-T-151-00016

OSD-T-151-00017

OSD-T-151-00018

OSD-T-151-00019

OSD-T-151-00025

OSD-T-151-00026

OSD-T-151-00021

OSD-T-151-00029

OSD-T-151-00030

OSD-T-151-00031

DTP-020-001

OTP-060-001

OTP-060-002

REV RRV# PROCEDURE TITLE RELEASE DATE--- --- -------------------------------------------------------------------------- ---------

STANDARD-E HYDRCGEN MoNITORING SYST2N FIELD ACCEPTANCE TEST PRCXEDURR 8/05/97

A

H

H

E

D

c

D

D

A

B

c

D

F

B

A

A

A

B

B

B

A

A

2

5

0

20

2

6

4

2

15

5

9

2

10

0

1

0

0

0

1

21

4

0

2

3

SALTWELL JET PUNP A2ssMBLY RUN-IN ACCEPTANCE TEST PRCKIEDURE 4/01/98

WRSTE ST0R4GE IN COUSLE-SHELL TANKS AND A3SCC1ATED EQUIFNENT 8/25/97

OPESATING SPEC1F1CATIONS FOR 241-AN,AP,AW,AY,AZ & St TANK FARMS 6/24/90

FOR THE 204-AR WASTE FOR 204-AR wASTE UNLOADING FACILITY 10/20/94

OPERATING sPEC1F1CATIONS FOR PREsSURI.CHECKING OF ALi DIRECT BURIED AND CR 6/23/98

oPERATING SPEC1F1CATION FOR SAL’3TJRLLRECEIVER VESSELS 7/22/96

OPEFTiTING SPEC1F1CATIONS FOR THE 242-A EVAPORATOR

oPERATING SPEC1F1CATION FOR SINGLS-SKSLL WA3TE STORAGE TANKS

oPERATING SPEC1F1CATION FOR THE 244-AR VAULT FACILITY

oPERATING SPEC1F1CATIONS FOR MISCELLANEOUS FACILITIES

oPERATING SPEC1F1CATIONS FOR THE 241-A-702 VESSEL VENT1IATION SYSTEN

oPESATING SPEC1F1CATIONS FOR AGING-W%TE OPERATIONS IN 241-AY AND 241-A2

oPERATING SPECIF1CA1ONS FOR ACTIVS POND PND CRIB DISPOSAL SITE

oPERATING SPEC1F1CA1ONS FOR W-030

OPERATING SPEC1F1CATIONS FOR THE BURIAL GRoUNDS

OPERATING SPEC1F1CATIONS FDR THE TRANSURANIC STORAGE AND ASSAY FACILITIES

OPERATING SPEC1F1CATIONS FOR THE 213-W FAD1oACT1VE SOLID WASTE CCNPACTOR F

OPERATING SPEC1F1CATIONS FOR THE LIQU1D EFFLUENT RETENTION FACILITY

OpER.ATINGSPEclFICATIONs FOR WATCH LIST TANKS

OPERATING SPEF1C1ATIONS FoR TANK FASN LEAK DETECTION

PERFOSM OPERATIONAL TESTING FOR THE LR-56 cASK TRAILER

OFEBATION TEST PRCCEDURE FOR THE 241-A-101 500 C5W EKHAUSTER

PROCESS TEST TANK 241-c-106 296-P16 EKKAUSTER OUTAGE

HNF-341O, Rev. O

1/22/96

10/01/97

12/21/94

1/11/96

10/20/94

10/01/97

7/05/95

1/06/98

5/02/91

6/01/98

12/04/96

10/lB/96

6/06/97

STATUS----------ACT1V2

AcT1V2

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIVE

ACTIUE

DEVELOPING

DEVELOPING

DEVELOPING

ACTIVE

ACT1V2

?.CTIVE

DEVELOPING

ACTIVE

ACTIVE

32

-=====.=====...... .... ... .. ...=.=.=7... ====. . . ...= .== .=.. .====. .===. ==== .== .==== ——— —====.. __

7/27/90

-—-

Master Index of Active and DevelopingTank Farm operating and Maintenance Procedures

---_-_———— -—____

Page 31

pRCCEDUM mER REV Fw,v#PRccEDum TITLE RELEAsE DATE.--------------- ---OTP-200-001

OTP-200-002

CTP-200-003

C’TP-200-004

DTP-21O-OO1

OTP-220-001

OTP-320-001

oTP-320-002

OTP-320-003

OTP-320-004

DTP-320-005

OTP-320-006

OTP-320-007

OTP-320-008

OTP-320-009

OTP-32O-O1O

DTP-320-011

OTP-W030-001

0TP+030-003

POTP-T-W030-008

A

A

A

A

A

A

A

A

A

A

A

A

A

A

B

A

A

--- -------------------------------------------------------------------------- _________14

1

1

6

2

0

4

2

3

4

0

0

0

0

0

2

0

3

0

1

0pE8AT10N TEST PRDCEDURXS FOR THE A-1OI PUMPING AND 1N6TRmNTAT10N CONTRO

OPESATIONAL TEST PRCCEDURE FOR THE BELHAvEN FLPJWABLE GRS MONITOR MODEL FG

OPERATIONAL TEST PRCCEDU~ FLNC.IAGLEsA3 MONITOR MODEL

OPERATION TEST PRWEDURE FOR 600 SERIES PUNPING AND INSTRWNTATION CONTRO

R7,-101MIXER PUNP OPERRTIONAL TEST PRCCEDUR3

W-A-002, BACRUP DIESEL GENEmTOR SET

W-320 ANNULUS VENT1LATION SYSTEM OPERATIONAL TEST

w-320 SLURRY TRANSFER SYSTEM p8E0PEItRT10NALTEST

W-320 SUPERNATE TRANSFER SYSTEM PREOPERATIONAL TEST

W-320, TANK 241-C-106 V2NT1LRTION EXHAUST SYST2N PREoPERATIoNAL TEST

TMK 241-c-106 IN-TANK INAGING SYSTm OPEEAT1ONAL TEST pRCCEDURE

PROJECT W-320 CATHODIC PRoTECTION SYSTEM OPEAATIONAL TEST PROCEDURE

OPERATIONAL TEST F.MZRGENCTBACKUP 241-c-106 1000 CEN EXJIRUSTER

OPERATIONRL TEST EMERGENcT BACKUP 241-AY-102 1000 CFM EXHAUSTER

OPERATIONAL TEST E!.5RGENcTBACKUP 241-AY-102 ANNULUS 1000 CFM E~USTER

P+320 ENRAF SERIES 054 DENSITCMETER OPEPATIONAL TEST

W-320 wRSS 296-c-106 HVAC SYSTEM (TIE-IN) OPERATIONRL TEST

W-030 oPEEATIoNAL TEST PRcCEDURE INTEGRATED SYST2N TEST

CRTHODIC PROTECTION STSTENS OPERATIONAL TEST pRCCEDURE

w-030 PP.E-OPERATIONAL TEST pRCCEDUSX INTEGRATED SYSTEM TEST

12/23/97

11/22/96

2/28/91

4/21/90

1/21/98

5/27/97

2/12/90

7/18/90

6/17/90

7/15[96

5/11/98

5/19/98

7j02J98

7/02/98

1/02/98

6/24/98

7/22/98

7/29/97

FAIRCHILD MODELS T-5100B-1, T-5100B-4 , 5200, fl? T-5600 1/P TRANSDUCERS 2/19/98w~k?s?m:s~:~~x?=~~WFORD-BUILT SURVEILLANCE puLsE AMPLIFIER DIs&ltiINAlOi (pm) USED IN LEA 3/06/95

SA1c/EADEco MODEL H-809B, H809c, H81O, 787, H-S09V, HD-29, HD-29A, HD-66A

%%$~ +-=k at10/20/95

PM LEEDS AND NORTHRUP SPEEECWAX M NARX 111 RECORDER=dl~~t ~k ae

5/27/91

sTATUS

ACTIVE

ACTIVE

ACT1V2

ACTIVF.

ACTIVE

ACTIVR

ACTIVE

ACTIVE

ACTIVE

ACT1~

ACT1V2

ACTIVE

ACTIVE

ACTIVE

ACTIVP

ACTIVE

DEVELOPING

ACTIVE

DEmLOPING

ACTIVE

ACTIVE

ACT1V3

ACTIVS

ACTIVE

HNF-341O, Rev. O

39

-===..===-.=. .—.——-=.—.—=======.=========================.======---- ---- .=========.============================m... -- --- .---— ———. -. ________ —————

7/27/98

-------

Master Index of Active and Developing Page 32Tank Farm Cperating and Maintenance Procedures

-=====.=====.===========------ ====================================_________==================== .=====___.______==._T------------------------- _____________------ ---------

PROCEDURE NUNBER REV AEV# PRCCEDURS TITLE RELEASE DATE STATUS---------------- --- --- -------------------------------------------------------------------------- _________ _._-------

w-mm~ F1!H~R cONTRO:s V~fJRD~R, TypE RD221, TypE RD222 2/24/98

WaE@p@BwY&~

ACTIVE

::>. m~--~-=fl~~...........m. .....-’“A.-w.. ..:.

i$OtiORO‘7:01~6i SINGLE STATION MICRO CONTROLLERS “’ “,A .— ...

2/25/98~ -Asmzw ‘ “

ACTIVE

PSCP-4-265 0 A34ETEKMODEL 57Z “tiTERicONTROLLiR~~#@~@

-Bm@%.m+~m

2/25/98 ACTIV2

w.wmF&Fm@m% LEEDS AND NORTHRUP SPEEWWAX 1650 AND 2500 MULTIPOINT RECOF.DERS 2/25/98 ACT1V2chart nrims - Prcgr-le: Limit. ..1* - tis net appear to have e*/*t9 ~$g Lmt verify

PscP-4-311 0 FOXEORO E27R SERIES S1NGLE-STATION ELECTRONIC INDICATING RECORDERS; --m

AcT1v2

PscP-6-036 1 REPUBLIC P0300ccE sERIES PNEUNATIC PRESSURE TRAN2N1TTER 2/25/98 ACT1V2

PscP-6-040 1 HONEYWELL SLECTRONIK NUN-INDICATING PNS*TIC T9.AN2NITTERrMODEL Y158N31B @B~~m~

2/25/98 ACTIVS‘mmw.~

PSCP-6-041 1 c TAYLoR 300 SERIES ~IFFERENTIAL p~sku~ TRAN2t41TTER

~-w

2/25/98

~=’=”-”

ACTIVE

PSCP-6-092. .

1 B AcTIoN )Ak liSiRUNXNTS WITH RTD AN~~R1kE INPUT AND VOLTAGE CURRENT OUTPU 2/25/90 ACTIVE

PscP-6-099 2 A CAL1BAATION PRCCEDUR2 FOR TEMPERATURE .3WITCH 2/25/90 ACTIVE

PscP-6-141 2 A rhwER lNSTRUNENTS 600 SERIES DIFPBRENTIAJ psmsum TEAN3NITTER 2/25/90 AcTIVE

PscP-6-275 o D FOxsORO MODEL E83 VORTEX FLONMBTERS 10/26/94 AcTIvE

s-cc-0044 A2DucED PRESSURE BACKFLOW A5SSMSLY TEST USING A DIFFERENTIAL PRXSSUEE GRUG

~@w=&%@&:@~?*”*~~

6/06/96 ACTIVE.,,.M*w=-~mww*~ w~mw?w-=w~r%3

.,,.--.”

HNF-341O, Rev. O

40

DISTRIBUTION SHEETTo From Page 1 of 1

Distribution Data Management/Technical Date 09/21/98Basis and Planning

Project Title/Work Order EDT No. EDT-622476

HNF-341O, Rev. 0, “Year 2000 TWRS Maintenance Procedure ReviewReport”

ECN No. N/A1

Text Text Only Attach.I EDT/ECN

Name MSIN With Appendix OnlyAl1 Only

Attach.

Lockheed Martin Hanford. Cor~.M. R. Adams R2-12 xR. B. Bass H7-06 xJ, W. Hunt R2-12 xE. I. Husa R2-11 xJ. A. Johnston R2-12 xD. B. Smet R1-56J. K. Wylie H7-06 IT.C.S.R.C. R1-10 x

Lockheed Martin Services, Inc.Central Fi1es B1-07 x

A-6000- 135 (01/93) UEF067

Procedure Review

Documents

Transcript of Procedure Review