T S R Compliance - Energy.gov Library/011819/Operating...Tank Farm Operating Procedure DST TANK...
Transcript of T S R Compliance - Energy.gov Library/011819/Operating...Tank Farm Operating Procedure DST TANK...
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
1 of 58
Tank Farm Operating Procedure DST TANK FARMS
USQ # TF-15-0445-S, Rev. 12
CHANGE HISTORY ( LAST 5 REV-MODS )
Rev-Mod Release Date Justification: Summary of Changes
H-11 09/06/2018 Minor change Added AW03A-WT-V-603.
H-10 05/24/2018 Inconsequential Change
Added AC 5.8.6 to Purpose/Scope Section and Update
Data Sheet 1 to state "Sign/Print (First & Last)" NOT
"Print (First & Last)/Sign"
H-9 05/16/2018 Engineering request
This change supports a new Valve/Jumper installation
in AZ02A. Valve EIN AZ02A-WT-V-101 has been
updated in Table 1 of the procedure. Updated the
standard Radcon statement.
H-8 10/18/2017 Field configuration change Updated information for AP06A-WT-V-106.
H-7 07/31/2017 Operations request and field
condition change.
Added a new step in Field Preparation and updated
valve descriptions and information for valves in 241-
AW-106.
Table of Contents Page
1.0 PURPOSE AND SCOPE ................................................................................................................ 3
1.1 Purpose ................................................................................................................................ 3
1.2 Scope ................................................................................................................................... 3
2.0 INFORMATION............................................................................................................................. 3
2.1 Terms and Definitions......................................................................................................... 3
2.2 General Information ............................................................................................................ 4
3.0 PRECAUTIONS AND LIMITATIONS......................................................................................... 5
3.1 Personnel Safety.................................................................................................................. 5
3.2 Equipment Safety ................................................................................................................ 5
3.3 Radiation and Contamination Control ................................................................................ 5
3.4 Limits .................................................................................................................................. 6
4.0 PREREQUISITES .......................................................................................................................... 6
4.1 Special Tools, Equipment, and Supplies............................................................................. 6
4.2 Performance Documents ..................................................................................................... 6
4.3 Field Preparations ............................................................................................................... 6
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
2 of 58
5.0 PROCEDURE ................................................................................................................................. 7
5.1 Transfer Valve Tamper Seals .............................................................................................. 7
5.2 Transfer Valve Method Determination ............................................................................... 9
5.3 Method 1: Operate Two-Way T-Handle Valve ................................................................ 10
5.4 Method 2: Operate AN06A-WT-V-103............................................................................ 12
5.5 Method 3: Operate Three Way T-Handle Valves Excluding AN06A-WT-V-103 .......... 14
5.6 Method 4: Operate AW05A-WT-V-605 ........................................................................... 16
5.7 Method 5: Operate three way T-Handle Valves with No Stops on Valve Body .............. 18
5.8 Method 6: Operate Gear Actuated Valves ........................................................................ 19
5.9 Records ............................................................................................................................. 20
Attachment 1 - T-Handle Valves with Stops on Valve Body ................................................................... 21
Figure 1 ..................................................................................................................................................... 21
Figure 2 ..................................................................................................................................................... 21
Attachment 2 - Gear Actuated Valves ...................................................................................................... 22
Figure 3 ..................................................................................................................................................... 22
Attachment 3 - Installation of Transfer Valve Tamper Seals ................................................................... 23
Attachment 4 - Notice In Use Tags........................................................................................................... 24
Figure 4 - Notice In Use Tags ................................................................................................................... 24
Table 1 - Valve Information ..................................................................................................................... 25
Data Sheet 1 - Tank Farm Transfer Valve Tamper Seal Log ................................................................... 58
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
3 of 58
1.0 PURPOSE AND SCOPE
1.1 Purpose
This procedure provides instructions for operation of T-handle operated, motor operated,
and gear-actuated ball valves in the Tank Farm waste transfer system when associated
work documents do not contain the positioning requirements therein.
This procedure also provides instruction for the installation and/or removal of Tank Farm
transfer valve tamper seals. Tamper seals are used when valve positions have been
established to support current and future transfer operations.
HNF-SD-WM-TSR-006, Tank Farms Technical Safety Requirements; AC 5.8.6, Double
Valve Isolation is applicable to the entire procedure.
1.2 Scope
This procedure is applicable for T-handle operated and gear actuated two-way and
three-way valves in the Tank Farm waste transfer system.
2.0 INFORMATION
2.1 Terms and Definitions
Batch documentation - This is when a checklist or table with multiple tasks is
followed but not filled out “AS-YOU-GO” to perform a task.
This is not allowed. Each item on a checklist or table shall
be signed off as it is completed by the performer.
Tamper Seal - Devices used to indicate tampering of a component. These
seals are typically made out of metal with wire which
connected together provide a positive known condition.
Tamper seals must have a unique identification number to
ensure separation and uniqueness at all times.
Transfer Valve Tamper
Seal Log -
Tracking system maintained at the Central Shift Office to
manage tamper seal information, documenting the
installation on or removal from waste transfer valves.
Initial Valve
Positioning -
The process of positioning transfer valves per a work
document or procedure.
Waste Transfer
Activity -
Activities that involve transfer of waste or water through a
waste transfer system (e.g., DST waste transfers, waste
retrievals, flushes, leak checks).
NOTICE In Use Tag - Tag used to designate that a valve is currently in use and
shall not be operated without authorization from the Shift
Manager, Shift Production Team (SPT) OE or Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
4 of 58
2.2 General Information
2.2.1 Although this procedure may be used on its own, it is typically used in
conjunction with other approved procedures. For example, Waste Transfer
procedures incorporate steps from this procedure to ensure the requirements
of Technical Safety Requirements Administrative Control (AC) 5.8.6,
“Double Valve Isolation” are met. If a valve were being positioned for the
purpose of Lockout/Tagout, positioning would be documented on the
Lockout/Tagout Authorization Form. Positioning valves for maintenance or
testing purposes would be controlled by the work package, with this
procedure either referenced or steps incorporated into the work package.
2.2.2 Initial valve position may not be easily determined and may require physical
rotation for determination of initial position.
2.2.3 When positioning valves, the mechanical stop may already be engaged and
valve will not rotate further.
2.2.4 On gear actuated valves the reference and adjustable pointers are aligned to
precisely match the actual valve position when rotated clockwise. If the valve
actuator was rotated counterclockwise the gear actuator would lead the actual
valve position by the amount equal to the gear make-up. The hand-wheel has
a dead spot of approximately one half turn before the ball on the valve starts
to rotate. This is accounted for in the placement of the mechanical stops
during the initial alignment.
2.2.5 Safety Significant valves utilized for DVI must be positioned in accordance
with the safety basis requirements. The valve configuration dictates what
type of method is acceptable for ensuring valve is positioned properly. The
acceptable method for each valve is listed in Table 1.
2.2.6 RPP-34123 has been prepared to evaluate use of a torque wrench adapter for
positioning valves with T-handles. The torque wrench adapter may be
utilized with a torque wrench to help position valves in Table 1 provided the
operating torque values are not exceeded. However, the maximum operating
torque values may be used when authorized by Engineering.
2.2.7 Batch documentation is not allowed at any time during the performance of
this procedure. Each item on a checklist or table shall be signed off as it is
completed by the performer.
2.2.8 NOTICE In Use Tags are installed on valves that are being used for a waste
transfer activity and shall prohibit the use of valves by others without
authorization from the Shift Manager, SPT OE or Retrieval OE. NOTICE In
Use Tags and their use are described further in Attachment 4.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
5 of 58
2.2 General Information (Cont.)
2.2.9 The use of NOTICE In Use Tags are only required when establishing routes
for waste transfer activities.
2.2.10 For general information on T-handle valves with manual stops (stop pins on
valve body) see Attachment 1. This information is applicable to
Methods 1, 2, 3 and 4.
2.2.11 For general information on gear actuated valves see Attachment 2.
This information is applicable to Method 6.
3.0 PRECAUTIONS AND LIMITATIONS
3.1 Personnel Safety
3.1.1 Gloves are required to be worn when turning valve T-handles or hand-
wheels.
3.1.2 Hand-wheels are located approximately three feet above the cover blocks.
Due to the amount of stress to back, body, and arms, proper body alignment
and positioning are essential when turning the T-handle or hand-wheels.
3.1.3 In extreme cold weather, a potential for icy conditions exists when accessing
the top of the cover blocks/plates.
3.1.4 Weather conditions (heat, cold, ice, etc.) should be given careful attention
prior to performing this procedure.
3.1.5 Ensure footing is secure and solid in the valve area prior to operating the
valve T-handle or hand-wheel.
3.1.6 Compliance with the DOE-0336, Hanford Site Lockout/Tagout Procedure.
3.2 Equipment Safety
CAUTION - Applying excessive force after mechanical stops are engaged may result in
equipment damage.
3.3 Radiation and Contamination Control
3.3.1 When this procedure is worked in radiological areas, an approved
radiological work permit (RWP) is required. If radiological conditions or
work performed falls outside the scope of the RWP, all work activities must
be discontinued until a new or revised RWP has been issued in accordance
with TFC-ESHQ-RP_RWP-C-03.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
6 of 58
3.4 Limits
HNF-SD-WM-TSR-006, Tank Farms Technical Safety Requirements
AC 5.8.6, Double Valve Isolation
4.0 PREREQUISITES
4.1 Special Tools, Equipment, and Supplies
The following supplies may be needed to perform this procedure:
Work gloves for valve T-handle or hand-wheel operation
Appropriate footwear for weather conditions
Torque wrench, sockets, etc. for checking transfer valve torque values
Other tools, equipment, and supplies as identified by Shift Manager/OE/FWS.
NOTICE In Use Tags.
4.2 Performance Documents
The Tank Farm Transfer Valve Tamper seal log may be needed to perform this
procedure.
4.3 Field Preparations
4.3.1 ENSURE two operators are ASSIGNED to perform the “Initial Valve
Positioning”. One to manipulate the valve and one to manage the documents.
4.3.2 OBTAIN Shift Manager/OE authorization to manipulate waste transfer
valves.
4.3.3 CONTACT IH for appropriate sample plan.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
7 of 58
5.0 PROCEDURE
NOTE - Sections 5.1 through 5.8 may be performed in any logical order, in parallel, or may be
omitted, as applicable to the valves being positioned.
5.1 Transfer Valve Tamper Seals
5.1.1 IF tamper seal is installed, PERFORM the following;
5.1.1.1 IF transfer valve is in the required position, CONFIRM the
tamper seal number and the position matches the entry in the
Transfer Valve Tamper Seal Log.
a. DOCUMENT tamper seal number in the controlling work
document.
5.1.1.2 IF transfer valve is in the required position, but the tamper seal
number does not match the entry in the Transfer Valve Tamper
Seal Log:
a. VERIFY with Central Shift Manager(s), that removal of
tamper seal(s) does not affect transfer operations.
b. OBTAIN Central Shift Manager approval to remove
tamper seal(s).
c. REMOVE the tamper seal.
d. NOTIFY Central Shift Manager(s) or delegate to update
the Tank Farm Tamper Seal Log.
e. GO TO Section 5.2 to determine appropriate method.
5.1.1.3 IF transfer valve has an installed tamper seal and is not in the
required position:
a. VERIFY with Central Shift Manager(s), that removal of
tamper seal(s) does not affect transfer operations.
b. OBTAIN Central Shift Manager approval to remove
tamper seal(s).
c. REMOVE the tamper seal.
d. NOTIFY Central Shift Manager(s) or delegate to update
the Tank Farm Tamper Seal Log.
e. GO TO Section 5.2 to determine appropriate method.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
8 of 58
5.1 Transfer Valve Tamper Seals (Cont.)
5.1.2 IF a tamper seal is not installed, and the valve is under Lock and Tag in the
required position, as positioned per TO-020-610 and,
INDEPENDENTLY VERIFIED as indicated on TAF,
INSTALL the tamper seal per Attachment 3.
5.1.3 IF a tamper seal is not installed, VERIFY all of the following criteria are
met:
valve is under Administrative Lock
valve is in the required position
valve is positioned per TO-020-610 and independently verified as
documented on Administrative Lock Establishment/Removal Form
(A-6006-567).
5.1.3.1 INSTALL the tamper seal per Attachment 3.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
9 of 58
5.2 Transfer Valve Method Determination
5.2.1 DETERMINE the transfer valve method(s) as identified in Table 1.
5.2.2 POSITION valve in accordance with Section 5.3 through 5.8.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
10 of 58
5.3 Method 1: Operate Two-Way T-Handle Valve
CAUTION
Applying excessive force after mechanical stops are engaged may result
in equipment damage.
5.3.1 IF use of any torqueing tools (e.g., torque wrench and adapter) is required,
ENSURE torque values provided in Table 1 are not exceeded.
5.3.2 IF tamper seal is installed, GOTO step 5.1.1.
5.3.3 IF placing the valve in the CLOSED position, PERFORM the following:
5.3.3.1 ROTATE the valve fully clockwise until mechanical stop is
engaged.
5.3.3.2 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.3.3.3 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3 - Installation of Transfer Valve Tamper Seals.
5.3.3.4 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve or access gate unless otherwise
directed by Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
11 of 58
5.3 Method 1: Operate Two-Way T-Handle Valve (Cont.)
5.3.4 IF placing the valve in the OPEN position, PERFORM the following:
5.3.4.1 IF valve is in the OPEN position, VERIFY position by rotating
valve clockwise THEN
ROTATE the valve fully counterclockwise until mechanical stop
is engaged.
5.3.4.2 IF valve is in the CLOSED position, ROTATE the valve fully
counterclockwise until mechanical stop is engaged.
5.3.4.3 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.3.4.4 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.3.4.5 IF establishing route for waste transfer activity
INSTALL NOTICE In Use Tag on valve or access gate area
unless otherwise directed by Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
12 of 58
5.4 Method 2: Operate AN06A-WT-V-103
5.4.1 IF use of any torqueing tools (e.g., torque wrench and adapter) is required,
ENSURE torque values provided in Table 1 are not exceeded.
5.4.2 IF tamper seal is installed GOTO step 5.1.1.
5.4.3 IF placing valve AN06A-WT-V-103 to BLOCK AN06A-WT-V-102,
PERFORM the following:
5.4.3.1 IF valve is in the BLOCK AN06A-WT-V-102 position,
VERIFY position by rotating valve counterclockwise THEN
ROTATE the valve fully clockwise until mechanical stop is
engaged.
5.4.3.2 IF valve is in the BLOCK AN06A-WT-V-101 position,
ROTATE the valve fully clockwise until mechanical stop is
engaged.
5.4.3.3 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.4.3.4 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.4.3.5 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by Shift
Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
13 of 58
5.4 Method 2: Operate AN06A-WT-V-103 (Cont.)
5.4.4 IF placing valve AN06A-WT-V-103 to BLOCK AN06A-WT-V-101,
PERFORM the following:
5.4.4.1 IF valve is in the BLOCK AN06A-WT-V-101 position,
VERIFY position by rotating valve clockwise, THEN
ROTATE the valve fully counterclockwise until mechanical stop
is engaged.
5.4.4.2 IF valve is in the BLOCK AN06A-WT-V-102 position,
ROTATE the valve fully counterclockwise until mechanical stop
is engaged.
5.4.4.3 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.4.4.4 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.4.4.5 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by Shift
Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
14 of 58
5.5 Method 3: Operate Three Way T-Handle Valves Excluding
AN06A-WT-V-103
5.5.1 IF use of any torqueing tools (e.g., torque wrench and adapter) is required,
ENSURE torque values provided in Table 1 are not exceeded.
5.5.2 IF tamper seal is installed GOTO step 5.1.1.
5.5.3 ROTATE the valve fully counterclockwise until mechanical stop is engaged.
5.5.4 IF placing valve in the full counterclockwise position, PERFORM the
following:
5.5.4.1 ROTATE valve clockwise, THEN
ROTATE the valve fully counterclockwise until mechanical stop
is engaged.
5.5.4.2 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.5.4.3 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.5.4.4 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by Shift
Manager or SPT/Retrieval OE.
5.5.5 IF placing valve in the mid position, PERFORM the following:
5.5.5.1 ROTATE the valve to proper alignment for mid position.
5.5.5.2 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.5.5.3 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.5.5.4 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by
Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
15 of 58
5.5 Method 3: Operate Three Way T-Handle Valves Excluding
AN06A-WT-V-103 (Cont.)
5.5.6 IF placing the valve in the full clockwise position, PERFORM the
following:
5.5.6.1 ROTATE the valve fully clockwise until mechanical stop is
engaged.
5.5.6.2 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.5.6.3 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.5.6.4 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by Shift
Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
16 of 58
5.6 Method 4: Operate AW05A-WT-V-605
5.6.1 IF use of any torqueing tools (e.g., torque wrench and adapter) is required,
ENSURE torque values provided in Table 1 are not exceeded.
5.6.2 IF tamper seal is installed GOTO step 5.1.1.
5.6.3 IF placing valve AW05A-WT-V-605 to BLOCK TANK RETURN G,
PERFORM the following:
5.6.3.1 IF valve is in the BLOCK TANK RETURN G position,
VERIFY position by rotating valve counterclockwise, THEN
ROTATE the valve fully clockwise until mechanical stop is
engaged.
5.6.3.2 IF valve is in the BLOCK PUMP position, ROTATE the valve
fully clockwise until mechanical stop is engaged.
5.6.3.3 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.6.3.4 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.6.3.5 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by
Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
17 of 58
5.6 Method 4: Operate AW05A-WT-V-605 (Cont.)
5.6.4 IF placing valve AW05A-WT-V-605 to BLOCK PUMP, PERFORM the
following:
5.6.4.1 IF valve is in the BLOCK PUMP position, VERIFY position by
rotating valve clockwise, THEN
ROTATE the valve fully counterclockwise until mechanical stop
is engaged.
5.6.4.2 IF valve is in the BLOCK TANK RETURN G position,
ROTATE the valve fully counterclockwise until mechanical stop
is engaged.
5.6.4.3 CONFIRM proper indicator disk alignment with routing lines on
cover blocks/plates.
5.6.4.4 IF directed by Shift Manager(s) or OE, INSTALL tamper seal
per Attachment 3.
5.6.4.5 IF establishing route for waste transfer activity INSTALL
NOTICE In Use Tag on valve unless otherwise directed by
Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
18 of 58
5.7 Method 5: Operate three way T-Handle Valves with No Stops on Valve
Body
5.7.1 IF use of any torqueing tools (e.g., torque wrench and adapter) is required,
ENSURE torque values provided in Table 1 are not exceeded.
5.7.2 IF tamper seal is installed GOTO step 5.1.1.
5.7.3 CHECK indicator alignment with routing lines on cover blocks/plates.
5.7.4 IF valve is in the desired position, ROTATE valve either clockwise or
counterclockwise.
5.7.5 PLACE valve in position by rotating T-handle either clockwise or
counterclockwise, UNTIL valve is correctly positioned.
5.7.6 CONFIRM proper indicator disk alignment with routing lines on cover
blocks/plates.
5.7.7 IF directed by Shift Manager(s) or OE, INSTALL tamper seal per
Attachment 3.
5.7.8 IF establishing route for waste transfer activity INSTALL NOTICE In Use
Tag on valve unless otherwise directed by
Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
19 of 58
5.8 Method 6: Operate Gear Actuated Valves
NOTE - When positioning valves, if an adjustable pointer is installed on the required
disk position, the pointer is the required position indicator. If no pointer is
installed, the disk notches are the required position indicator
(e.g., 241-AN-01A) or the narrow black stripe on decal is the required position
indicator. (e.g., 241-AW-B Valve Pit)
5.8.1 IF tamper seal is installed GOTO step 5.1.1.
5.8.2 VERIFY torque paint is present and intact on valve pointers to be used for
desired position.
5.8.3 ROTATE valve counterclockwise a minimum of 2 full turns on the
handwheel past the indicator used for the desired position or to the
mechanical stop.
NOTE - Valve is always positioned while rotating in the clockwise direction.
5.8.4 ROTATE valve clockwise until reference pointer aligns with the adjustable
pointer (if present) or notch/narrow black stripe if adjustable pointer is not
installed.
5.8.4.1 IF valve was rotated past the indicator during positioning,
GO TO Step 5.8.3.
5.8.5 CONFIRM proper indicator disk alignment with routing lines on cover
blocks/plates.
5.8.6 IF directed by Shift Manager(s) or OE, INSTALL tamper seal per
Attachment 3.
5.8.7 IF establishing route for waste transfer activity INSTALL NOTICE In Use
Tag on valve unless otherwise directed by
Shift Manager or SPT/Retrieval OE.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
20 of 58
5.9 Records
The performance of this procedure generates no records.
The record custodian identified in the Company Level Records Inventory and
Disposition Schedule (RIDS) is responsible for record retention in accordance with
TFC-BSM-IRM_DC-C-02.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
21 of 58
Attachment 1 - T-Handle Valves with Stops on Valve Body
When the valves utilize a valve stop (valve stop consists of a valve stop disk and a valve
stop pin) for valve positioning (e.g., fully closed or block flow), the valve stop disk is
rotated against the valve stop pin. Two-Way T-handle isolation valves with valve stops
and Three-Way T-handle valves with valve stops in the outboard positions (i.e., 0 and
180 degree positions for three position valves and 0 and 90 degree positions for two
position valves) are fully closed by rotating valve stop disk against valve stop pins.
Figure 1 below shows an example of three-way valves (top view) rotated to the stop pin
at the 0 and 180 degree positions. Figure 2 shows an example of a three-way valve in the
90 degree position, which may not be relied upon for DVI.
Figure 1
Stop Pin
O Degrees
Full Counter-Clockwise
Stop Disc
18O Degrees
Full Clockwise
Stop PinStop Disc
Figure 2
Stop Pin
90 Degrees
Mid-Position
Stop Disc
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
22 of 58
Attachment 2 - Gear Actuated Valves
Method 6: Align Valve Indicating Disk Markings on Gear-Actuator
The valve indicating disk is attached to the shaft of the gear actuator. The valve
indicating disk has markings (e.g., pointer, painted line, notch, decal) aligned to each of
the ports in the valve ball. The reference pointer is located on the gear actuator housing.
During installation, the reference pointer is adjusted so that when the reference pointer on
the gear actuator housing is lined up with the markings on the indicating disk or
adjustable pointer, the valve is in the designated position. The gear actuator is rotated to
align the reference pointer on the actuator housing with the marking on the indicating
disk or adjustable pointer for all valve positions. Refer to Figure 3 below for example of
configuration.
Figure 3
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
23 of 58
Attachment 3 - Installation of Transfer Valve Tamper Seals
Installation of transfer valve tamper seals
[1] (Initial Positioner) WHEN valve(s) is/are positioned in accordance with the controlling
work document, INSTALL unique tamper seal on transfer valve and RECORD in the
controlling work document.
NOTE - Tank Farm Transfer Valve Tamper Seal Log signature is required to be a central shift
manager or may be delegated to a FWS or OE by the Central Shift Manager.
[2] REQUEST Central Shift Manager or delegate to PERFORM the following:
[2.1] RECORD tamper seal number(s) in the Tank Farm Transfer Valve Tamper Seal
Log for that facility.
[2.2] CONFIRM initial transfer valve positioning has been completed per work
documents.
[2.3] ENSURE the Tank Farm Tamper Seal Log contains the following information at
a minimum:
Controlling Work Document Number used to position valve
Valve number
Valve position
Positioning date
Unique seal number
Purpose for installation
Central Shift Manager(s) or delegate signature.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
24 of 58
Attachment 4 - Notice In Use Tags
NOTICE In Use Tags are installed on valves that are being used for a waste transfer activity and
shall prohibit the use of valves by others without authorization from the Shift Manager, SPT OE
or Retrieval OE.
For Retrieval Operations where installation of individual tags is impractical the access gate to the
enclosed area may be posted instead. However, it is preferable to install individual tags on each
valve. Each access gate/point of the enclosed area shall be tagged with a NOTICE In Use Tag.
The use of NOTICE In Use Tags are only required when establishing routes for waste activities.
The tags are installed during the positioning of the valve. The tags are normally removed as
directed in the work document that controls the waste transfer activity or when authorized
by the Shift Manager, SPT OE or Retrieval OE.
Retrieval Operations and the Shift Production Team shall control the use of NOTICE In Use
Tags for their organization’s waste transfer activity. Each organization maintains similar but
unique tags.
Figure 4 - Notice In Use Tags
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
25 of 58
Table 1 - Valve Information
241-AN Tank Farm
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AN01A-WT-FCV-630
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AN01A-WT-MOV-631
Three-way, T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AN01A-WT-MOV-632
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Stop on valve body
Method 6 N/A N/A
AN01A-WT-MOV-634
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve Body Indicator Plate
No Stop on Valve Body
Method 6 N/A N/A
AN01A-WT-MOV-636
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
26 of 58
Table 1 - Valve Information (Cont.)
241-AN Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AN06A-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AN06A-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AN06A-WT-V-103
Three-way
T-handle
Limited to 90 of rotation
Stop on valve body
Method 2 N/A N/A
ANVPA-WT-V-301
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-302
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-303
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-304
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-305
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-306
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
27 of 58
Table 1 - Valve Information (Cont.)
241-AN Tank Farm (Cont.)
Valve Number Description
Positioning
Method
Operating
Torque
Maximum
Operating
Torque
ANVPA-WT-V-307
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-308
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-309
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-313
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-314
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-315
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-316
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-317
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
28 of 58
Table 1 - Valve Information (Cont.)
241-AN Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
ANVPA-WT-V-318
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-319
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-320
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-321
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-322
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-323
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPA-WT-V-802
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
29 of 58
Table 1 - Valve Information (Cont.)
241-AN Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
ANVPB-WT-V-203
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-204
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-205
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-206
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-207
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-208
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-209
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-213
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
30 of 58
Table 1 - Valve Information (Cont.)
241-AN Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
ANVPB-WT-V-214
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-215
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-216
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-217
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-218
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-219
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-221
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
ANVPB-WT-V-803
Two-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
31 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AP01A-WT-V-404
Three-way
T-handle
Stop on valve body
Method 3 139 ft-lbs 278 ft-lbs
AP01A-WT-V-405
Two-way
T-handle
Stop on valve body
Method 1 139 ft-lbs 278 ft-lbs
AP02A-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AP02A-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AP02A-WT-V-103
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AP02A-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AP02A-WT-V-249
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AP02D-WT-V-250
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AP02D-WT-V-253
Two-way
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
32 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AP03A-WT-V-103
Three-way
T-handle
No Stop on valve body
Method 5 146 ft-lbs 292 ft-lbs
AP04A-WT-V-104
Three-way
T-handle
No Stop on valve body
Method 5 146 ft-lbs 292 ft-lbs
AP05A-WT-V-105
Three-way
T-handle
No Stop on valve body
Method 5 146 ft-lbs 292 ft-lbs
AP06A-WT-V-106
Three-way
Gear actuator
Reference pointers
Adjustable pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AP07A-WT-V-107
Three-way
T-handle
No Stop on valve body
Method 5 146 ft-lbs 292 ft-lbs
AP08A-WT-V-108
Three-way
T-handle
No Stop on valve body
Method 5 146 ft-lbs 292 ft-lbs
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
33 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
APVP-WT-V-501
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-502
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-504
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-505
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-507
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-508
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
34 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
APVP-WT-V-509
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-510
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-511
Two-way
T-handle,
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-512
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-513
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-514
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-515
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-516
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-517
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-518
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-519
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-520
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-530
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
35 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
APVP-WT-V-601
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-602
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-603
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-606
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-607
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
APVP-WT-V-608
Three-way
Gear actuator,
Reference pointers,
Adjustable pointers,
No stop on valve body,
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
36 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm (Cont.)
Valve Number Description
Positioning
Method
Operating
Torque
Maximum
Operating
Torque
APVP-WT-V-609
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-610
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-611
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-612
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-613
Two-way
T-handle
Stop on valve body
Method 1 242 ft-lbs N/A
APVP-WT-V-614
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-615
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-616
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-617
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-618
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-619
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-620
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-801
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-802
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
37 of 58
Table 1 - Valve Information (Cont.)
241-AP Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
APVP-WT-V-803
Two-way
T-handle
No stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-804
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-805
Two-way
T-handle
Stop on valve body Method 1 212 ft-lbs N/A
APVP-WT-V-806
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
APVP-WT-V-807
Two-way
T-handle
Stop on valve body Method 1 242 ft-lbs N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
38 of 58
Table 1 - Valve Information (Cont.)
241-AW Tank Farm
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AW02A-WT-V-101
Three-way
T-handle
Stop on valve body
Method 3 139 ft-lbs 278 ft-lbs
AW02A-WT-V-102
Three-way
T-handle
Stop on valve body
Method 3 139 ft-lbs 278 ft-lbs
AW02A-WT-V-103
Three-way
T-handle
Stop on valve body
Method 3 139 ft-lbs 278 ft-lbs
AW02A-WT-V-104
Three-way
T-handle
Stop on valve body
Method 3 139 ft-lbs 278 ft-lbs
AW02E-WT-V-107
Three-way
T-handle
Stop on valve body
Valve body indicator plate
Method 31 568 ft-lbs N/A
AW03A-WT-V-603
Three-way
Gear actuator
Reference pointers
Adjustable pointers
No stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AW05A-WT-V-605
Three-way
T-handle
Stop on valve body
Method 4 146 ft-lbs 292 ft-lbs
AW06A-WT-V-606
Three-way
Gear actuator
Reference pointers
Adjustable pointers
No stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AW06A-WT-V-607
Two-way
Gear actuator
Reference pointers
Adjustable pointers
No stop on valve body
Valve body indicator plate
Method 6 N/A N/A
1 Valve AW02E-WT-V-107 routes flow in all three directions while in the 180 degree position (fully clockwise) and blocks the pump
in the 0 degree position (fully counterclockwise). The 180 degree position is necessary to support evaporator feed.
See H-14-109723 Detail 1 for valve port arrangement.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
39 of 58
Table 1 - Valve Information (Cont.)
241-AW Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AWVPA-WT-V-308
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-309
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-310
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-311
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-312
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
40 of 58
Table 1 - Valve Information (Cont.)
241-AW Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AWVPA-WT-V-313
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-314
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-315
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-317
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-319
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-321
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-322
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
41 of 58
Table 1 - Valve Information (Cont.)
241-AW Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AWVPA-WT-V-323
Two-way
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-324
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-325
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
AWVPA-WT-V-326
Three-way
T-Port
Gear actuator
Reference Pointers
Adjustable Pointers
No Stop on valve body
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
42 of 58
Table 1 - Valve Information (Cont.)
241-AW Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AWVPB-WT-V-207
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-208
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-210
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-211
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-212
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-213
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
43 of 58
Table 1 - Valve Information (Cont.)
241-AW Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AWVPB-WT-V-214
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Allowable over- or under-travel tolerance
3.5o
Method 6 N/A N/A
AWVPB-WT-V-215
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-216
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Allowable over- or under-travel tolerance
3.5o
Method 6 N/A N/A
AWVPB-WT-V-217
Three-way
T-Port
Gear actuator
Reference pointers
Adjustable Pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AWVPB-WT-V-218
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Allowable over- or under-travel tolerance
3.5o
Method 6 N/A N/A
AWVPB-WT-V-219
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Allowable over- or under-travel tolerance
3.5o
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
44 of 58
Table 1 - Valve Information (Cont.)
241-AZ Tank Farm
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AZVP-WT-V-221
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AZVP-WT-V-222
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AZVP-WT-V-223
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AZVP-WT-V-224
Two-way
Gear actuator
Reference pointers
Adjustable pointers
Valve body indicator plate
No stop on valve body
Method 6 N/A N/A
AZVP-WT-V-226
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AZVP-WT-V-227
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AZVP-WT-V-228
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
45 of 58
Table 1 - Valve Information (Cont.)
241-AZ Tank Farm (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AZ01A-WT-V-620
Two-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AZ01A-WT-V-621
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AZ01A-WT-V-622
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AZ01A-WT-V-623
Three-way
T-Port
Gear actuator
No stop on valve body
Reference pointers
Adjustable pointers
Valve body indicator plate
Method 6 N/A N/A
AZ02A-WT-V-101
Three-way
T-Port
Gear Actuator
No stop on valve body
Reference Pointers
Adjustable Pointers
Valve body indicator plate
Method 6 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
46 of 58
Table 1 - Valve Information (Cont.)
241-AY Tank Farm
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
AY01A-WT-V-101
Three-way
T-handle
Stop on valve body
Method 3 N/A N/A
AY02A-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-107
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
AY02A-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
47 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR104-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-107
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-FCV-112*
Two-way V-Port Throttle
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-115
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR104-WT-V-116
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
* Throttling of valve covered in applicable procedure/work package.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
48 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR117-WT-FCV-101*
Two-way V-Port Throttle
T-handle
Stop on valve body
Method 1 N/A N/A
POR117-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR117-WT-V-103
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR117-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR117-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-103
Two-way
T-handle
Stop on valve body Method 1 N/A N/A
POR134-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-107
Two-way
T-handle,
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
* Throttling of valve covered in applicable procedure/work package.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
49 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR134-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-112
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-115
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-116
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-117
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-118
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-119
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-120
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-121
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-122
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-123
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-124
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR134-WT-V-125
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
50 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR134-WT-V-126
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-107
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-FCV-112*
Two-way V-Port Throttle
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR138-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
* Throttling of valve covered in applicable procedure/work package.
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
51 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR209-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-103
Two-way
T-handle
Stop on valve body Method 1 N/A N/A
POR209-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-107
Two-way
T-handle,
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
52 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR209-WT-V-112
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-115
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-116
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-117
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-118
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-119
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-120
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-121
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-122
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-123
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-124
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-125
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR209-WT-V-126
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
53 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR240-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-103
Two-way
T-handle
Stop on valve body Method 1 N/A N/A
POR240-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-107
Two-way
T-handle,
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR240-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
54 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR295-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-103
Two-way
T-handle
Stop on valve body Method 1 N/A N/A
POR295-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-107
Two-way
T-handle,
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR295-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
55 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves (Cont.)
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR303-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-103
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-107
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-112
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR303-WT-V-115
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
56 of 58
Table 1 - Valve Information (Cont.)
C-Farm Retrieval Valves
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR314-WT-V-101
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-102
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-103
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-104
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-105
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-107
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-112
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-115
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-116
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR314-WT-V-117
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
57 of 58
Table 1 - Valve Information (Cont.)
AY Retrieval Valves
Valve Number Description Positioning
Method
Operating
Torque
Maximum
Operating
Torque
POR385-WT-V-106
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-107
Two-way
T-handle,
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-108
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-109
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-110
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-111
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-112
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-113
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-114
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-115
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-116
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-117
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-118
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-119
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-120
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
POR385-WT-V-121
Two-way
T-handle
Stop on valve body
Method 1 N/A N/A
T S R Compliance
Operate Tank Farms Waste Transfer System Valves
Type
CONTINUOUS
Document No.
TO-020-610 Rev/Mod
H-11 Release Date
09/06/2018 Page
58 of 58
Data Sheet 1 - Tank Farm Transfer Valve Tamper Seal Log
Facility: ____________________
Valve Number Desired Valve Position Central Shift Manager Or
Delegate (OE/FWS)
Controlling Work
Document Number
2-Way Valve (OPEN or CLOSED)
3- Way Valve (BLOCK DIRECTION) Tamper Seal #
Verify Installation
Sign/Print (First & Last) Date
Verify Removal
Sign/Print (First & Last) Date
Purpose 1:
Purpose 1:
Purpose 1:
Purpose 1:
Purpose 1:
Purpose 1:
Purpose 1:
Data Sheet may be duplicated as necessary for each facility. 1 e.g., Lock and tag, waste transfer