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111
TSR Compliance Emergency Annulus Pumping Procedure for AW-Farm Type CONTINUOUS Document No. TO-001-283 Rev/Mod X-0 Release Date mm/dd/yy Page 1 of 111 Tank Farm Plant Operating Procedure (if required) System USQ # At the request of the Washington Department of Ecology and the DOE, this unapproved procedure is accessible from the procedures web page. It “IS NOT” approved for use. It is only meant as an emergency starting point, in case a leak was to occur from a Primary Tank into an Annulus Tank. A 72 hour window has been provided by the Washington Department of Ecology and the DOE to have an approved procedure in place, if a leak were to occur. Justification: Template Update Summary of Changes: New first time use box, updated verb formatting, updated step limits, and added records section. Next Periodic Review Date mm/dd/yyyy Click for copy of Word (native) file TABLE OF CONTENTS PAGE 1.0 PURPOSE AND SCOPE..........................................................................................................4 1.1 Purpose......................................................................................................................... 4 1.2 Scope ........................................................................................................................... 4 2.0 INFORMATION...................................................................................................................... 4 2.1 Terms and Definitions ...................................................................................................4 2.2 General Information ......................................................................................................4 3.0 PRECAUTIONS AND LIMITATIONS .................................................................................... 5

Transcript of (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air...

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TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

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Tank Farm Plant Operating Procedure (if required) System

USQ #

At the request of the Washington Department of Ecology and the DOE,

this unapproved procedure is accessible from the procedures web page.

It “IS NOT” approved for use.

It is only meant as an emergency starting point, in case a leak was to

occur from a Primary Tank into an Annulus Tank.

A 72 hour window has been provided by the Washington Department of

Ecology and the DOE to have an approved procedure in place, if a leak

were to occur.

Justification:

Template Update

Summary of Changes:

New first time use box, updated verb formatting, updated step limits, and added records section.

Next Periodic Review Date — mm/dd/yyyy Click for copy of Word (native) file

TABLE OF CONTENTS PAGE

1.0 PURPOSE AND SCOPE..........................................................................................................4

1.1 Purpose.........................................................................................................................4

1.2 Scope ...........................................................................................................................4

2.0 INFORMATION......................................................................................................................4

2.1 Terms and Definitions ...................................................................................................4

2.2 General Information ......................................................................................................4

3.0 PRECAUTIONS AND LIMITATIONS ....................................................................................5

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3.1 Personnel Safety ...........................................................................................................5

3.2 Radiation and Contamination Control ............................................................................5

3.3 Environmental Compliance ...........................................................................................6

3.4 Limits ...........................................................................................................................7

4.0 PREREQUISITES....................................................................................................................9

4.1 Special Tools, Equipment and Supplies ..........................................................................9

4.2 Performance Documents ...............................................................................................9

4.3 Field Preparations ....................................................................................................... 10

5.0 PROCEDURE........................................................................................................................ 11

5.1 Prepare to Transfer...................................................................................................... 11

5.2 Transfer from AW Tank Annulus to 241-AP-108 ......................................................... 20

5.3 Shut Down Transfer .................................................................................................... 31

5.4 Flush Pump and Transfer Line ..................................................................................... 33

5.5 Drain the 241-AW Flush Pit and Flush Lines ............................................................... 43

5.6 Data Sheet Retention ................................................................................................... 46

Additional AW Farm Annulus Equipment Checklist ........................................................................... 48

Routing Board Jumper Checklists ...................................................................................................... 49

Transfer Control Checklist ................................................................................................................. 52

241-AW Annulus to 241-AP-108 Transfer Data Sheet 1 ..................................................................... 53

Annulus Gallons per Inch Level Data Sheet........................................................................................ 55

241-AW Farm Annulus Conductivity Probe Position Data Sheet ......................................................... 56

Transfer Route Excavation Inspection Checklist* ............................................................................... 57

Physically Connected Tank Liquid Level Monitoring Data Sheet ........................................................ 58

Physically Connected Tank Liquid Level Monitoring Data Sheet (Cont.)............................................. 59

Physically Connected Tank Liquid Level Monitoring Data Sheet (Cont.)............................................. 60

Pre-Transfer Cover Inspection Checklist*........................................................................................... 61

Intra-Transfer Cover Inspection Checklist**....................................................................................... 61

Transfer Supplemental Cover Inspection Checklist* ........................................................................... 62

Intra-transfer Supplemental Cover Inspection Checklist** .................................................................. 63

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241-AP-108 Temperature Monitoring Data Sheet ............................................................................... 64

Valve Position Checklists .................................................................................................................. 65

Flush Valve Position Checklists ......................................................................................................... 83

241-AW Flush Pit Drain Valving Checklist (Cont.) ............................................................................ 88

Post Transfer/Flush Valve Position Checklist ..................................................................................... 89

Figure 1 - 241-AW-101 Annulus Transfer Route ................................................................................ 90

Figure 2 - 241-AW-102 Annulus Transfer Route ................................................................................ 91

Figure 3 - 241-AW-103 Annulus Transfer Route ................................................................................ 92

Figure 4 - 241-AW-104 Annulus Transfer Route ................................................................................ 93

Figure 5 - 241-AW-105 Annulus Transfer Route ................................................................................ 94

Figure 6 - 241-AW-106 Annulus Transfer Route ................................................................................ 95

Figure 7 - 241-AW -101, 102, 103, and 105 to 241-AP-108 Transfer Route ......................................... 96

Figure 8 - 241-AW -104 and 106 to 241-AP-108 Transfer Route ......................................................... 98

Figure 9 - 241-AW Flush Pit Valving ................................................................................................. 99

Figure 10 - 271-AW-801 Service Building ....................................................................................... 100

Figure 11 - 241-AW-101 to 241-AP-108 Excavation Walkdown ....................................................... 102

Figure 12 - 241-AW-102 to 241-AP-108 Excavation Walkdown ....................................................... 104

Figure 13 - 241-AW-103 to 241-AP-108 Excavation Walkdown ....................................................... 105

Figure 14 - 241-AW-104 to 241-AP-108 Excavation Walkdown ....................................................... 107

Figure 15 - 241-AW-105 to 241-AP-108 Excavation Walkdown ....................................................... 109

Figure 16 - 241-AW-106 to 241-AP-108 Excavation Walkdown ....................................................... 110

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1.0 PURPOSE AND SCOPE

1.1 Purpose

This procedure provides instructions for flushes and emergency pumping transfers of

waste from the annulus of Double-Shell Storage Tanks 241-AW-101 through 241-AW-106 to Double-Shell Storage Tank 241-AP-108.

1.2 Scope

This procedure involves Double-Shell Waste Storage Tank 241-AP-108 and the annuli of

241-AW-101 through 241-AW-106, transfer lines SN-261, SN-263, SN-264, SN-265, SN-266, SN-267, SN-268, SN-609, SN-610, SN-618, PW-471, PW-472, PW-473, PW-474, PW-475, and PW-476, the transfer route between the tanks; and all associated valving and instrumentation. Details of field preparation necessary to allow annulus

pumping are covered in section 4.3. This includes document references and locations of equipment.

2.0 INFORMATION

2.1 Terms and Definitions

ENRAF - (Company Name for Liquid Level Gauge) LDE - Level Detection Element LLE - Liquid Level Element

LIT - Level Indicating Transmitter MBD - Material Balance Discrepancy RWP - Radiological Work Permit VTP - Ventilation Tank Primary

2.2 General Information

Pumping the appropriate annulus will require installing an electric pump(s) and an air driven pump in the annulus pump pit, connecting a rigid jumper with a crane operated 3-way valve from the annulus transfer pumps to the annulus pump pit wall nozzle “A”

which connects the existing transfer line to the central pump pit. Then, installation of the appropriate rigid jumper in the central pump pit from nozzle “C” to nozzle "A" (for transfer to designated emergency spare tank). The annulus electric pumps will be powered from a portable annulus pump controller. The air driven pump will be powered

from a portable air compressor receiving power from the portable annulus pump controller. The annulus pit pumps, jumper, and portable annulus pump controller installation activities will be performed by the Job Control System Work Package process. Transfer routes with the extended pumping distances (i.e., AN Farm to AP

Farm) will utilize dual electrical pumps in series to ensure adequate pumping head.

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3.0 PRECAUTIONS AND LIMITATIONS

3.1 Personnel Safety

Warning - The material being transferred is a hazardous material, caustic, radioactive,

thermally warm, and under pressure.

Warning - In addition to contamination hazards, Operators should be aware of the possibility of muscle strain when positioning valve handles, and of coming

into contact with poisonous snakes and spiders. If injured or bitten, report to First Aid, then notify the Shift Manager/OE, and Health Physics Technician.

3.1.1 Refer to TF-SJHA-0001 GENERAL TANK FARM HAZARDS (JHA)

3.2 Radiation and Contamination Control

3.2.1 When performed without a work package, this procedure is limited to

radiological areas and work activities permitted by a general radiation work permit

3.2.2 When work is performed in or when work will result in a high contamination,

high radiation, or an airborne radioactive area, then an approved Job Control System work package must be developed which is reviewed by Radiological Control per the ALARA procedure HNF-IP-0842, Volume 7, Section 17.1.

Caution - Valving must be performed in the order specified as found on the 241-AW

Flush Pit Drain Valving Checklist to prevent possible contamination of the 271-AW-801 Service Building and the associated raw water piping in this building.

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3.3 Environmental Compliance

3.3.1 Environmental Compliance must be notified in the event of a leak during

transfer operations per the Environmental Compliance On-Call List. Environmental Compliance will make the appropriate leak or release notification.

3.3.2 To meet the requirements of Washington Administrative Code (WAC),

Chapter 173-303, Dangerous Waste Regulations, spilled or leaked waste must be removed from transfer piping secondary containment, with the exception of catch tanks, within twenty-four hours of detection.

3.3.3 Catch tanks which accumulate leakage or spilled waste during

transfer/recirculation operations must be pumped within the agreed-to frequencies of the Silver Working Group Close-Out Item 27, dated April 17, 1997 (Closeout Form: Environmental Compliance Issues, Identifier,

Department Of Energy - Richland (DOE/RL) Letter 95-PCA-342, Tracking # 27, April 17, 1997). This agreement, which brings catch tank operation into compliance with WAC 173-303, has been signed by the Washington State Department of Ecology, and Department Of Energy - Richland. If any waste

is accumulated in catch tank(s) during a transfer, contact Environmental Operations Compliance Services per the Environmental Compliance On-Call List. Environmental Operations Compliance Services will inform the appropriate organizations to initiate pumping as required under the

agreements.

3.3.4 Regulatory requirements under the Resource Conservation Recovery Act (RCRA) and Washington Administrative Code (WAC), Chapter 173-303 do not recognize CAMs as part of the compliant leak detection system. A

Resource Conservation Recovery Act compliant leak detection system is defined as;

1. Three continuously operating conductivity probes, or equivalent,

installed in each annulus within one quarter (3) of an inch off the annulus floor, with allowance for normal engineering tolerances.

AND

2. One continuously operating in-tank surface level monitor installed

within the primary Double Shell Tank.

The Resource Conservation Recovery Act requirements, being more restrictive than the Final Safety Analysis Report (FSAR) Technical Safety Requirements (TSRs), take precedence.

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3.4 Limits

Technical Safety Requirements

HNF-SD-WM-TSR-006 Tank Waste Remediation System Technical Safety

Requirements

LCO 3.0.7 Emergency Exceptions

LCO 3.1.2 Service Water Pressure Detection Systems

LCO 3.1.3 Transfer Leak Detection Systems

LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems

LCO 3.1.6 204-AR Backflow Prevention System

LCO 3.2.1 DST and AWF Tank Ventilation Systems

LCO 3.2.4 DCRT Ventilation Systems

LCO 3.2.6 Primary Tank Leak Detection Systems

LCS/LCO 3.3.2 DST and AWF Tank WASTE Temperature Controls

HNF-IP-1266, Tank Farms Operations Administrative Controls

AC 5.7 Nuclear Criticality Safety

AC 5.10 Ignition Controls

AC 5.11 Flammable Gas Monitoring Controls

AC 5.12 Transfer Controls

AC 5.13 Encasement Seal Loop Controls

AC 5.20 Administrative Lock Program

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3.4 Limits (Cont.)

Operating Specification Documents

OSD-T-151-00007, Operating Specifications for the Double Shell Storage Tanks

2.1.1 Maximum Primary Tank Waste Liquid Level

2.1.2 Minimum Primary Tank Waste Liquid Level

2.3 Primary Tank Vapor Space and Annulus Pressure

2.4.2 Temperature Changeover Time and Gradients For Solution and Concrete

OSD-T-151-00015, Operating Specifications For Miscellaneous Facilities

7.2 Tank Liquid Volumes

OPERATIONAL LIMITS

NOTE -The following Operational Limit supports implementation of requirement AC 5.12.3.c.

TK-A-350 Liquid Level: Maximum: 48 inches (536 gallons)

(Transfer Limit 70% level)

204-AR TK-1 Liquid Level: Maximum 740 gallons

(Transfer Limit 50% level)

TK-ER-311 Liquid Level: Maximum: 54 inches (8835 gallons)

(Transfer Limit 50% level)

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4.0 PREREQUISITES

4.1 Special Tools, Equipment and Supplies

The following supplies may be needed to perform this procedure:

Calculator for Material Balance calculations

Radios, cellular phones, or equivalent for communication between assigned personnel

4.2 Performance Documents

The following documents will be needed to perform this procedure:

TO-025-005, Perform Equipment Verification For East Tank Farm Transfers

TO-040-540, Water Surveillance And Usage

National Fire Protection Association code, NFPA-77, Recommended Practice on

Static Electricity

H-14-0020802, Sheets 1 through 6, Waste Transfer System (WT) O&M System P&ID

H-2-70401, Sheet 1

H-2-70411, Sheet 1

H-2-70426, Sheet 2

H-2-70429, Sheet 1

H-2-90732, Sheet 1

H-2-90562, Sheet 1

H-2-90563, Sheet 1

H-2-90596, Sheet 1

H-2-90598, Sheet 1 & 2

H-2-90599, Sheet 1

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4.3 Field Preparations

4.3.1 The document RPP-5842 "Time Deployment Study for Annulus Pumping"

addresses the time frames and key activities that must occur to prepare for pumping a DST annulus. A synopsis of these activities are as follows;

Pressure test selected annulus transfer line

Upgrade annulus leak detectors

Fabricate rigid jumpers

Perform waste compatibility analysis

Test annulus pumps

Install pumps and jumpers

Leak-test selected transfer route

Operations preparation activities

Transport and connect electrical/pneumatic skid

4.3.2 The pieces of equipment for annulus pumping are staged in trailer HO-64-07008. The drawings associated with annulus pumping are summarized in Drawing Index H-14-104118. Other key documents

summarizing details associated with annulus pumping are HNF-3484 Double Shell Tank Emergency Pumping Guide; RPP-6485 Technical Information to Support DST Emergency Annulus Pumping

4.3.3 The following equipment and systems must be installed, tested and prepared

for use through appropriate work packages prior to commencing the transfer addressed by this procedure;

Annulus electric pump(s) with connected piping assembled and installed in the affected tank annulus pump pit

Annulus air operated pump with connected piping assembled and

installed in the affected tank annulus pump pit

Crane operated 3-way valve and annulus pit jumper installed that connects the 3-way valve, electric pump(s),and air operated pump to

the appropriate transfer line to the central pump pit

Annulus pump controller skid placed in the affected Tank Farm and connected to an appropriate 480 volt electrical source.

Air compressor to supply the air operated pump installed and

electrically connected to the annulus pump controller skid

Dilution water system installed and connected to an appropriate hose bib

The appropriate JUMPERS installed that connect the transfer route between 241-AW Farm and 241-AP Farm.

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5.0 PROCEDURE

NOTE- - The Procedure Performer Signature Sheet must be completed by ALL personnel, before performing this procedure.

5.1 Prepare to Transfer

NOTE- - Steps 5.1.1 through 5.1.24 may be performed in any order.

5.1.1 ENSURE that the Shift Manager/OE has reviewed that the current equipment verification has been performed per procedure TO-025-005, Perform Equipment Verification For East Tank Farm Transfers prior to transfer, AND

INITIAL the "T0-025-005 equipment verification complete" box on the

Transfer Data Sheet 1.

5.1.2 VERIFY the any additional AW Farm equipment listed in the Additional AW Farm Annulus Equipment Checklist has been appropriately tested, AND

INITIAL the top box in the last column of Additional AW Farm Annulus

Equipment Checklist.

5.1.3 VERIFY that NO leak detectors on the transfer route are bypassed by checking the "Temporary Modification and Bypass Logs" at 272-AW, the Liquid Waste Processing Facility (LWPF), and the Shift Turnover and

Timely Order Sheets at 242-A.

Shift Manager /OE: / Signature Date

5.1.4 NOTIFY an HPT of the location of all temporary pit covers, AND

VERIFY an HPT has completed a pre-transfer dose rate survey of temporary

covers prior to transfer.

Survey number:_______________ Completed: ___________/________

Date Time

Operator: / Initial Date

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5.1 Prepare to Transfer (Cont.)

5.1.5 VERIFY the Engineer has completed and signed the Transfer Control

Checklist.

Operator: / Initial Date

LIMIT - AC 5.11 Flammable Gas Monitoring Controls

5.1.6 VERIFY that a barrier has been erected at a minimum of 9 feet (18 diameters) from the ventilation intake filter for applicable tank(s) to prohibit vehicles or other ignition sources near the intake during the transfer. Signs

on the barricade should read: "KEEP OUT. NO IGNITION SOURCES ALLOWED PER AC CONTROL. CONTACT SHIFT MANAGER PRIOR TO ENTRY."

Operator: /

Initial Date

LIMIT - AC 5.12 Transfer Controls

5.1.7 RECORD PHYSICALLY CONNECTED tank levels and 204-AR

Unloading Facility West exterior rollup door and West exterior personnel access door are closed, AND

INITIAL on Physically Connected Tank Liquid Level Monitoring Data Sheet in column marked “AT START.”

LIMIT - LCS/LCO 3.3.2 DST and AWF Tank WASTE Temperature Controls

LIMIT - OSD-T-151-00007, 2.4.2 Maximum Temperature Changeover Time and

Gradients For Solution and Concrete

5.1.8 RECORD the instrument serial number and calibration due date (of hand held potentiometer), and initial temperature readings in the START column of the 241-AP-108 Temperature Monitoring Data Sheet, AND

INITIAL with Date and Time in column marked “START.”

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5.1 Prepare to Transfer (Cont.)

NOTE - The sending 241-AW tank annulus level readings may be taken using the

installed conductivity probes. Initial conductivity probe positions can be obtained from the 241-AW Farm Annulus Conductivity Probe Positions Data Sheet

LIMIT - AC 5.12 Transfer Controls

5.1.9 OBTAIN the following tank liquid levels AND

RECORD in the "START" column of Transfer Data Sheet 1:

Sending 241-AW Farm tank annulus level, in inches, from Manual

Tape or conductivity probe. If a conductivity probe is used for level readings, indicate which probe on Transfer Data Sheet 1.

Sending 241-AW Farm primary tank level (inches, from Level

Indicating Transmitter or ENRAF)

241-AP-108 level (inches, from Level Indicating Transmitter or 241-AP-108 ENRAF)

Operator's initials

LIMIT - AC 5.12 Transfer Controls

5.1.10 COMPUTE the equivalent DST level for cumulative annulus volume in

inches and the starting material balance AND

RECORD and INITIAL on Transfer Data Sheet 1 in “START” column.

LIMIT - AC 5.12 Transfer Controls

5.1.11 ENSURE an Operator and Shift Manager/OE have verified on the official Transfer Routing Board that jumpers are installed per appropriate Routing Board Jumper Checklist and are proper for this transfer (N/A non-applicable Routing Board Jumper Checklists).

Operator: / Initial Date

Shift Manager /OE: / Signature Date

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5.1 Prepare to Transfer (Cont.)

LIMIT - LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock

Systems

LIMIT - LCO 3.2.1 DST and AWF Tank Ventilation Systems

5.1.12 VERIFY from daily roundsheets the following Primary Tank ventilation fan

systems are operating prior to transfer:

Tank Farm Ventilation System

AN Tank Farm Ventilation Tank Primary (VTP)

AP Tank Farm Ventilation Tank Primary (VTP)

AW Tank Farm Ventilation Tank Primary (VTP)

702-AZ

244-CR

Operator Initials and Date:

NOTE - If the waste level in the annulus covers the annulus ventilation inlet(s), the

inlet(s) must be isolated and an alternate method of supplying air to the annulus must be used.

5.1.13 IF required, VERIFY the sending tank annulus ventilation intake(s) have been isolated AND a breather filter has been installed in an annulus riser to

supply the air for annulus ventilation.

Work Package #: ____________________

Shift Manager /OE: /

Signature Date

5.1.14 INITIAL in the "Physically Connected Ventilation Systems Operating Yes/No Checkbox” on Transfer Data Sheet 1.

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5.1 Prepare to Transfer (Cont.)

LIMIT - LCO 3.2.4 DCRT Ventilation System

5.1.15 VERIFY from daily roundsheets the following inlet air supply to DCRTs is 3.0

Cubic Feet per Hour (CFH):

244-BX () _______ 244-A () ________ CR-003 () ________

Verified by: /

Initial Date

NOTE - The following transfer route excavation inspection will be performed once before the start of the transfer and every 24 hours during the transfer.

- See Figures 11 through 16 for excavation walkdown of transfer route.

5.1.16 PERFORM walkdown of the applicable intended waste transfer route per appropriate 241-AW tank from Figures 11 through 16, AND

INITIAL the Transfer Route Excavation Inspection Checklist.

5.1.17 ENSURE the transfer system cover check is or has been performed within 72 hours prior to removing an administrative lock from a physically connected waste transfer pump and every ten days thereafter per procedure

TO-025-005.

5.1.18 RECORD the following information on the Pre-transfer Cover Inspection Checklist:

Inspection date

Time of inspection

Operator's Initials

5.1.19 ENSURE the supplemental cover inspection is or has been performed 72 hours prior to removing an administrative lock from a physically connected

waste transfer pump, and every 72 hours thereafter per the Transfer Supplemental Cover Inspection Checklist.

5.1.20 RECORD the following information on the Transfer Supplemental Cover Inspection Checklist:

Inspection date

Time of inspection

Operator's Initials

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5.1 Prepare to Transfer (Cont.)

LIMIT - AC 5.12 Transfer Controls

5.1.21 ENSURE that NEWLY INSTALLED jumpers been leak checked prior to use.

Shift Manager /OE: /

Signature Date

5.1.22 REQUEST Engineer to establish Dilution Water Flow rate

______________________ (gpm). Dilution Water Flow Rate

Eng.: /

Signature Date

5.1.23 VERIFY annulus pump pit leak detector and annulus conductivity probes have been upgraded to intrinsically safe condition.

Work Package #: ___________________

Shift Manager /OE: /

Signature Date

5.1.24 VERIFY annulus electrical submersible pump(s) were checked for correct phase rotation.

Work Package #: _______________________

Shift Manager /OE: /

Signature Date

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5.1 Prepare to Transfer (Cont.)

WARNING

In addition to contamination hazards, operators should be aware of the

possibility of muscle strain when positioning valve handles, and of coming

into contact with poisonous snakes and spiders. If injured or bitten, report to

First Aid, then notify the Shift Manager/OE, and Health Physics Technician.

NOTE - When the valving is completed, the applicable blocks on the appropriate Valve

Position Checklist must be initialed by the Operator positioning the valves, and the Operator performing independent verification of the valves position. Figures 1 to 10 show the Transfer Route valving.

Electric Pump Valving

5.1.25 IF the waste level of the annulus to be pumped is greater than 8 inches and/or the ELECTRIC PUMP is to be used for the transfer, perform the following valve line up.

5.1.25.1 POSITION the appropriate annulus pump pit Crane Operated

3-Way Valve to provide flow from the Electric Pump to Nozzle “A” and BLOCK flow from the Air Operated Pump.

Operator: /

Initial Date

Independent Verifier: /

Initial Date

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5.1 Prepare to Transfer (Cont.)

Air Operated Pump Valving

5.1.26 IF the waste level of the annulus to be pumped is less than or equal to 8

inches and/or the AIR OPERATED PUMP is to be used for the transfer, perform the following valve line up.

5.1.26.1 POSITION the appropriate annulus pump pit Crane Operated

3-Way Valve to provide flow from the Air Operated Pump to Nozzle “A” and BLOCK flow from the Electric Pump.

Operator: /

Initial Date

Independent Verifier: /

Initial Date

5.1.27 POSITION the remaining transfer valves as specified on the appropriate VALVE POSITION CHECKLIST listed in the table below,

AND INITIAL in the "Operator Initials" column when each component is in

the position specified.

From (Annulus) To Valve Position Checklist

241-AW-101 241-AP-108 Transfer from 241-AW-101 TO 241-AP-108

241-AW-102 241-AP-108 Transfer from 241-AW-102 TO 241-AP-108

241-AW-103 241-AP-108 Transfer from 241-AW-103 TO 241-AP-108

241-AW-104 241-AP-108 Transfer from 241-AW-104 TO 241-AP-108

241-AW-105 241-AP-108 Transfer from 241-AW-105 TO 241-AP-108

241-AW-106 241-AP-108 Transfer from 241-AW-106 TO 241-AP-108

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5.1 Prepare to Transfer (Cont.)

LIMIT - AC 5.12 Transfer Controls

5.1.28 INDEPENDENTLY VERIFY the transfer valve positions as specified on the appropriate Valve Position Checklist, AND

INITIAL in the "Independent Verifier Initials" column when each

component is in the position specified.

LIMIT - LCO 3.0.7 Emergency Exceptions

5.1.29 OBTAIN Shift Manager approval to invoke Limiting Condition for

Operation (LCO) 3.0.7 as required to commence AW Tank Farm annulus pumping.

Shift Manager /OE: /

Signature Date

5.1.30 Section 5.1 Reviewed by:

Shift Manager /OE: /

Signature Date

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5.2 Transfer from AW Tank Annulus to 241-AP-108

Perform Transfer

Line Hold-up Volume 0.20 inches or 563 gallons

Estimated time of arrival - with electric pump (with air pump)

10 minutes (100 minutes)

Allowed Material Balance Discrepancy during Transfer 1.2 inches or 3,363 gallons

Allowed Material Balance Discrepancy after Transfer 0.75 inches or 2,063 gallons

5.2.1 OBTAIN Shift Manager Approval and Shift Manager/OE Signature to start the transfer on the Transfer Data Sheet 1.

5.2.2 NOTIFY the following individuals that the transfer is about to begin:

Tank Monitoring And Control System (TMACS) OPERATOR

242-A Evaporator Operator

Health Physics Technician

244-BX Operator

ER-311 Operator

5.2.3 RECORD the time of the notification in the appropriate box on the Transfer Data Sheet 1.

NOTE - See Section 3.2, Radiation and Contamination Control for warning on temporary pit covers.

- Environmental Compliance (EC) must be notified per Section 3.3

if any alarm is due to an actual leak.

5.2.4 IF any of the conditions identified in Step 5.2.5 occur, CONTACT Shift Manager, AND

REQUEST review of HNF-SD-TSR-006, to ensure entry into a Limiting

Condition of Operation (LCO) has not occurred and OSD-T-151-00007 to ensure an OSD violation has not occurred.

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

5.2.5 IF any of the following conditions occur, ENSURE SHUT DOWN of the

transfer per Section 5.3, Shut Down Transfer, AND

NOTIFY the Shift Manager/OE:

Any alarms associated with instruments verified by procedure TO-025-005, are activated, including alarms and interlocks associated

with Technical Safety Requirement (TSR) class equipment/components PHYSICALLY CONNECTED to the active waste transfer route

Any alarms associated with instruments verified by this procedure are

activated, including alarms and interlocks associated with Technical Safety Requirement (TSR) class equipment/components PHYSICALLY CONNECTED to the active waste transfer route

Master Pump Shutdown Alarm received, AND the alarm is associated

with the transfer route

241-AP-108 Liquid Level reaches 416 inches as read on LIT or ENRAF.

241-AP-108 Liquid Level does NOT show a rise at the following times;

IF electric pumps are used: 10 minutes after the start of the transfer.

IF air pump is used: 100 minutes after start of the transfer

The applicable transferring (sending) AW Tank Annulus Liquid Level does NOT show a decrease at 5 minutes after the start of the transfer

The sending AW Primary Tank Liquid Level reaches 6 inches as read on LIT or ENRAF.

241-AP-108 High Pressure Alarm activates

If the electric pump amperage taken from the annulus pump controller

skid indicates out of the normal operating range of 2.0 to 3.0 Amps

Material Balance Discrepancy during the transfer exceeds 1.2

inches or 3363 gallons

Any cover blocks PHYSICALLY CONNECTED with the transfer route are discovered removed

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

Supplemental Covers, as designated on the Transfer Supplemental Cover Inspection Checklist, are not in place or physically damaged

Loss of ventilation on systems PHYSICALLY CONNECTED to the

transfer route (AP, AN, AW, 244-CR, or 702-AZ).

The inlet air supply to DCRT's 244-A, CR-003, and/or 244-BX decreases below 3.0 Cubic Feet per Hour.

An increase in Liquid Level in tanks PHYSICALLY CONNECTED

but not part of the direct waste transfer route (See Physically Connected Tank Liquid Level Monitoring Data Sheet).

An unexpected increase in radiation occurs at a temporary cover.

204-AR west exterior rollup or personnel access doors are found open.

WASTE temperature exceeds Limiting Condition for Operation

(LCO) or Operating Specification Document (OSD) limits

LIMIT - AC 5.12 Transfer Controls

5.2.6 VERIFY the 204-AR Unloading Facility West exterior rollup door and the

West exterior personnel access door are closed during the transfer.

Operator: /

Initial Date

5.2.7 VERIFY the excavation walkdown of the direct waste transfer has been

performed within 24 hours.

Operator: /

Initial Date

5.2.8 VERIFY the Pre-Transfer Cover Inspection has been performed within 72 hours prior to the removal of the appropriate AW annulus transfer pump administrative lock.

Operator: /

Initial Date

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

5.2.9 VERIFY the Supplemental Cover Inspection has been performed within

72 hours of the removal time for the appropriate AW annulus transfer pump administrative lock.

Operator: /

Initial Date

LIMIT - LCO 3.1.2 Service Water Pressure Detection Systems

5.2.10 VERIFY service water pressure detection systems in the 241-AP, 241-AW, and 244-BX Flush Pits were verified to be operable per TO-025-005 within

the past 72 hours before removing the appropriate AW annulus transfer pump administrative lock.

Operator: /

Initial Date

LIMIT - LCO 3.1.6 204-AR Backflow Prevention System

5.2.11 VERIFY backflow preventor in 204-AR was verified to be operable per TO-025-005 within the past 72 hours before removing the appropriate AW

annulus transfer pump administrative lock

Operator: /

Initial Date

5.2.12 VERIFY the master pump shutdown circuit is clear.

Operator: /

Initial Date

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

5.2.13 ENSURE an Operator is continuously stationed at the 241-AW portable

annulus pit pump controller with direct communications capability to personnel monitoring the transfer alarms/parameters (e.g., 242-A MCS and 244-BX) prior to commencing, and during, the transfer.

Shift Manager /OE: /

Signature Date

5.2.14 ENSURE Operators are continuously stationed at the Leak Detector and Service Water Pressure Alarm locations (e.g., TMACS, 242-A MCS, 244-BX) and Field Alarm locations that are identified as INOPERABLE in

the TO-025-005 procedure.

Shift Manager /OE: /

Signature Date

LIMIT - AC 5.20 Administrative Lock Program

5.2.15 OBTAIN authorization for administrative lock removal from Shift Manager,

Administrative Lock # ____________________ located on portable annulus pit pump controller skid.

(Check Applicable Pump)

Electric Pump

Air Operated Pump

Shift Manager /OE: /

Signature Date

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

LIMIT - AC 5.20 Administrative Lock Program

5.2.16 REMOVE the Administrative Lock identified in step 5.2.15 per HNF-IP-1266, Chapter 5.20.

5.2.17 TURN ON the Dilution Water Flow and adjust to the flow rate established in

Step 5.1.22.

5.2.18 IF using the ELECTRIC PUMP, PERFORM the following;

5.2.18.1 CLOSE (Position ON) the annulus pit sump pump circuit breaker (POR01-EDS-BKR-149) located on the portable annulus

pump controller skid.

5.2.18.2 PRESS the START button, for the annulus ELECTRIC PUMP, located on the portable annulus pump controller skid.

5.2.19 IF using the AIR OPERATED PUMP, PERFORM the following;

5.2.19.1 CLOSE (Position ON) the electric power switch to the air

compressor located on the portable annulus pump controller skid.

5.2.19.2 PRESS the START button for the Air Compressor located on the portable annulus pump controller skid.

5.2.19.3 OPEN the air supply valve to the air operated pump.

5.2.20 RECORD the Date and Time of Transfer start on the following;

Transfer Data Sheet 1,

Physically Connected Tank Liquid Level Monitoring Data Sheet,

Transfer Route Excavation Inspection Checklist,

Intra-Transfer Cover Inspection Checklist,

Intra-Transfer Supplemental Cover Inspection Checklist, and

241-AP-108 Temperature Monitoring Data Sheet.

LIMIT - AC 5.12 Transfer Controls

5.2.21 PERFORM the following actions at 30 minutes after starting transfer,

60 minutes after starting transfer, every two hours thereafter during the transfer and at end of the transfer:

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

NOTE - The sending 241-AW tank annulus level readings may be taken

using the installed conductivity probes. Initial conductivity probe positions can be obtained from the 241-AW Farm Annulus Conductivity Probe Positions Data Sheet

5.2.21.1 OBTAIN the following information, AND

RECORD in the intermediate column of the Transfer Data Sheet 1:

Date and time

Electric pumps amperage from Amp Meter on annulus pump control skid (If using annulus electric pumps)

Sending 241-AW tank annulus level, in inches, from Manual Tape or conductivity probe. If a conductivity probe

is used for level readings, indicate which probe on Transfer Data Sheet 1.

Sending 241-AW primary tank level (inches, from Level

Indicating Transmitter or ENRAF)

Dilution water volume added in gallons

241-AP-108 level (inches, from Level Indication Transmitter or ENRAF)

Operator's Initials

NOTE - The allowable Material Balance Discrepancy during the transfer must not

exceed 1.2 inches or 3,363 gallons.

5.2.21.2 COMPUTE the following;

equivalent inches of DST level for annulus volume sent,

the dilution volume added (in inches),

the material balance, and

the Material Balance Discrepancy for the transfer, AND

RECORD on the Transfer Data Sheet 1.

5.2.21.3 IF the calculated Material Balance Discrepancy exceeds the

allowable Material Balance Discrepancy during the transfer,

SHUT DOWN the transfer per Section 5.3, Shut Down Transfer,

AND

NOTIFY the Shift Manager/OE.

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

5.2.21.4 RECORD the following information on the Physically

Connected Tank Liquid Level Monitoring Data Sheet:

Level reading

Date and time

204-AR Unloading Facility West exterior rollup doors and

West personnel access doors closed.

Operator's initials

LIMIT - LCS/LCO 3.3.2 DST and AWF Tank WASTE Temperature Controls

LIMIT - OSD-T-151-00007, 2.4.2 Maximum Temperature Changeover Time and

Gradients For Solution and Concrete

5.2.22 PERFORM the following actions once per shift during the transfer and at the end of the transfer:

5.2.22.1 OBTAIN the following information, AND

RECORD on the 241-AP-108 Temperature Monitoring Data

Sheet:

Date and time

Temperature readings

Operator's initials

5.2.22.2 IF the temperature differentials between any successive

thermocouples are greater than 45 F or any temperature changes

more than 10 F from the previous reading, NOTIFY the Shift

Manager/OE.

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

NOTE - The following transfer route excavation inspection shall be performed once

before the start of the transfer and every 24 hours during the transfer.

- See appropriate Figure 11 through 16 for excavation walkdown route.

5.2.23 PERFORM walkdown of the direct WASTE transfer route, AND

RECORD the following information on the Transfer Route Excavation Controls Checklist:

Inspection date and time

Operator's initials

5.2.24 PERFORM the following actions at least once every 72 hours during the transfer:

5.2.24.1 IF installed, PERFORM a Transfer Supplemental Cover

Inspection, AND

RECORD the following information on the Transfer Supplemental Cover Inspection Checklist:

Inspection date and time

Operator's initials

5.2.25 PERFORM the following actions at least once per 10 days during the transfer:

5.2.25.1 VERIFY each transfer system cover identified in procedure

TO-025-005 is installed, AND

RECORD the following information on the Intra-transfer Cover Inspection Checklist:

Inspection date and time

Operator's initials

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

NOTE - The readings, monitoring, material balances, record keeping, and constant

surveillance, etc., still apply when switching from the electric pump to the air operated pump operations.

- The ELECTRICAL PUMP will only pump to a level of approximately 8

inches.

5.2.26 IF transferring waste using the ELECTRIC PUMP, AND annulus waste level of the sending tank decreases to approximately 8 inches before the desired

amount of waste specified on the Transfer Control Checklist has been transferred, PERFORM the following;

5.2.26.1 NOTIFY the Shift Manager/OE that pumping operations are being switched to the AIR OPERATED PUMP.

5.2.26.2 TURN OFF the Dilution Water Flow.

5.2.26.3 PRESS the STOP button for the annulus ELECTRIC PUMP located on the portable annulus pump controller skid.

5.2.26.4 TURN OFF the ELECTRIC PUMP circuit breaker located on

the portable annulus pump controller skid.

5.2.26.5 REPOSITION the annulus pump pit Crane Operated 3-Way Valve to provide flow from the Air Operated Pump to Nozzle “A” and BLOCK flow from the Electric Pump.

Operator: /

Initial Date

LIMIT - AC 5.12 Transfer Controls

5.2.26.6 INDEPENDENTLY VERIFY the appropriate annulus pump pit Crane Operated 3-Way Valve provides flow from the Air Operated Pump to Nozzle “A” and BLOCKS flow from the Electric Pump.

Independent Verifier: /

Initial Date

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5.2 Transfer from AW Tank Annulus to 241-AP-108 (Cont.)

5.2.26.7 CLOSE (Position ON) the electric power switch to the air

compressor located on the portable annulus pump controller skid.

5.2.26.8 PRESS the START button for the Air Compressor located on the portable annulus pump controller skid.

5.2.26.9 OPEN the air supply valve to the air operated pump.

5.2.26.10 CONTINUE transferring waste until the desired amount of waste

specified on the Transfer Control Checklist has been transferred,

5.2.27 WHEN the desired amount of waste specified on the Transfer Control Checklist has been transferred,

SHUT DOWN transfer per Section 5.3, Shut Down Transfer.

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5.3 Shut Down Transfer

Abnormal Shutdown

5.3.1 IF the sending 241-AW tank annulus pit sump pump shutdown is in response to an abnormal event or alarm response, PERFORM the following:

5.3.1.1 IF the ELECTRIC PUMP is operating; PERFORM the

following;

1. PRESS the annulus pit sump pump STOP button located on the on the portable annulus pump controller skid.

2. TURN OFF the Dilution Water Flow. 3. TURN OFF the sending 241-AW annulus pit sump pump

circuit breaker, located on the portable annulus pump controller skid.

4. IMMEDIATELY NOTIFY Shift Manager/OE.

5.3.1.2 IF the AIR OPERATED PUMP is operating, PERFORM the

following;

1. PRESS the STOP button for the Air Compressor located on the portable annulus pump controller skid

2. OPEN (Position OFF) the electric power switch to the air compressor located on the portable annulus pump

controller skid. 3. SHUT the air supply valve to the air operated pump. 4. IMMEDIATELY NOTIFY Shift Manager/OE.

5.3.1.3 RECORD the following information on Transfer Data Sheet 1:

Date and time transfer stopped

LIMIT - AC 5.20 Administrative Lock Program

5.3.1.4 REINSTALL Administrative Lock per HNF-IP-1266, Chapter

5.20.

NOTE - Shift Manager/OE will evaluate the situation and determine whether to continue with the transfer procedure, flush and drain

valving, or pursue an alternate course of action.

5.3.1.5 IF the annulus pit sump pump shutdown is due to abnormal circumstances,

PROCEED as directed by the Shift Manager/OE.

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5.3 Shut Down Transfer (Cont.)

Normal Shutdown

5.3.2 IF the 241-AW annulus pit sump pump shutdown is a normal shutdown,

PERFORM the following:

5.3.2.1 IF the ELECTRIC PUMP is operating; PERFORM the following;

1. PRESS the annulus electric pump STOP button located on

the on the portable annulus pump controller skid. 2. TURN OFF the Dilution Water Flow. 3. TURN OFF the sending 241-AW annulus pit sump pump

circuit breaker, located on the portable annulus pump

controller skid. 4. NOTIFY Shift Manager/OE.

5.3.2.2 IF the AIR OPERATED PUMP is operating, PERFORM the following;

1. PRESS the STOP button for the Air Compressor located

on the portable annulus pump controller skid 2. OPEN (Position OFF) the electric power switch to the air

compressor located on the portable annulus pump controller skid.

3. SHUT the air supply valve to the air operated pump. 4. NOTIFY Shift Manager/OE.

5.3.3 RECORD the Date, Time the transfer stopped, and Operator initials on the following documents;

Transfer Data Sheet 1,

Physically Connected Tank Liquid Level Monitoring Data Sheet,

Transfer Route Excavation Inspection Checklist,

Intra-transfer Cover Inspection Checklist,

Intra-transfer Supplemental Cover Inspection Checklist, and

241-AP-108 Temperature Monitoring Data Sheet:

LIMIT - AC 5.20 Administrative Lock Program

5.3.4 RE-INSTALL Administrative Lock per HNF-IP-1266, Chapter 5.20.

5.3.5 ALLOW transfer lines to drain for one hour following the completion of the transfer.

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5.4 Flush Pump and Transfer Line

Transferring Annulus Pump and Transfer Line Flush

NOTE - This activity may be performed for any of the following circumstances, as directed by Shift Manager/OE:

Flush the 241-AW annulus pit pump and transfer lines without performing any transfer

Flush the 241-AW annulus pit pump and lines prior to a transfer

Flush the 241-AW annulus pit pump or lines with a different volume of water than that specified in the procedure

Flush the 241-AP-108 transfer route

- During flushing, catch tank and PHYSICALLY CONNECTED tank readings, material balances, constant surveillance requirements, etc., still apply.

- Shift Manager/OE will ensure the instructions and requirements of procedure

TO-040-540, "Water Surveillance And Usage" are followed.

- The line holdup volume from the AW-Farm Service Building is approximately

75 gallons.

- The transfer line holdup volumes for the transfer lines from the AW Farm to the AP-Farm range from 448 to 563 gallons.

- Figures 9 and 10 contain the valving for the 241-AW Flush Pit and 271-AW-801 Service Building.

5.4.1 VERIFY a Health Physics Technician has performed a post transfer survey

of temporary covered pits.

Survey number: __________ Completed: ____________ / _________

Date Time

Operator: /

Initial Date

5.4.2 RECORD the initial 241-AW Farm raw water totalizer AW801-RW-FQIT-120 reading on the Raw Water Usage Data Sheet from procedure TO-040-540.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.3 IF the sending tank was 241-AW-101, 103, or 105, PERFORM steps 5.4.3.1

through 5.4.3.18 to flush the system.

NOTE - The next Step will charge the flush line with water up to Valve AWA-WT-V-301 in the 241-AW-A Valve Pit.

5.4.3.1 PERFORM the flush valving as specified in the Valve Position Checklist for Flushing 241-AW-101, 103, and 105, AND

INITIAL in the "Operator Initials" column when each component is in the position specified.

Transfer Line to AP Farm Flush

5.4.3.2 NOTIFY the following individuals that the AP Farm transfer line flush is about to begin:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

5.4.3.3 CLOSE valve AWA-WT-V-303 in the 241-AW-A Valve Pit.

5.4.3.4 ENSURE valve AWA-WT-V-304 in the 241-AW-A Valve Pit is

OPEN.

NOTE - The 241-AP-108 transfer route should be flushed with 300 gallons of raw water (or an amount specified by engineering) from the

241-AW-A Valve Pit

- Flush water will begin to flow to 241-AP-108 as soon as valve AWA-WT-V-301 in the 241-AW-A Valve Pit is opened

5.4.3.5 OPEN valve AWA-WT-V-301 in the 241-AW-A Valve Pit and allow 300 gallons of raw water (or amount specified by Tank Farm Engineering) to flow to 241-AP-108.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.3.6 MONITOR the AW Farm raw water totalizer

AW801-RW-FQIT-120,

OR

MONITOR the 242-A-AW Water Totalizer (FQI-AW-1) via the Monitoring and Control System (MCS) located at the 242-A

Evaporator Control Room.

5.4.3.7 AFTER 300 gallons (or amount specified by Tank Farm Engineering) of raw water has been used, CLOSE valve AWA-WT-V-304 in the 241-AW-A Valve Pit.

5.4.3.8 CLOSE valve AWA-WT-V-301 in the 241-AW-A Valve Pit.

5.4.3.9 RECORD the final AW Farm raw water totalizer AW801-RW-FQIT-120 reading on the Raw Water Usage Data Sheet from procedure TO-040-540.

5.4.3.10 NOTIFY the following individuals that the AP Farm transfer line

flush is complete:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

Transfer Line and AW Farm Annulus Pump Flush

5.4.3.11 NOTIFY the following individuals that the AW Farm transfer line and annulus pump flush is about to begin:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

5.4.3.12 OPEN valve AWA-WT-V-303 in the 241-AW-A Valve Pit.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.3.13 ENSURE valve AWA-WT-V-304 in the 241-AW-A Valve Pit is

CLOSED.

NOTE - The 241-AW Farm transfer route and annulus pump should be flushed with 600 gallons of raw water (or an amount specified by

engineering) from the 241-AW-A Valve Pit

- Flush water will begin to flow to the appropriate 241-AW Farm annulus as soon as valve AWA-WT-V-301 in the 241-AW-A

Valve Pit is opened

5.4.3.14 OPEN valve AWA-WT-V-301 in the 241-AW-A Valve Pit and allow 600 gallons of raw water (or amount specified by Tank Farm Engineering) to flow to 241-AW Tank Farm annulus..

5.4.3.15 MONITOR the AW Farm raw water totalizer

AW801-RW-FQIT-120,

OR

MONITOR the 242-A-AW Water Totalizer (FQI-AW-1) via the

Monitoring and Control System (MCS) located at the 242-A Evaporator Control Room.

5.4.3.16 AFTER 600 gallons (or amount specified by Tank Farm Engineering) of raw water has been used, CLOSE valve

AWA-WT-V-303 in the 241-AW-A Valve Pit.

5.4.3.17 CLOSE valve AWA-WT-V-301 in the 241-AW-A Valve Pit.

5.4.3.18 PROCEED to step 5.4.6.

5.4.4 IF the sending tank was 241-AW-104 or 106, PERFORM steps 5.4.4.1

through 5.4.4.18 to flush the system.

NOTE - The next Step will charge the flush line with water up to Valve AWB-WT-V-201 in the 241-AW-A Valve Pit.

5.4.4.1 PERFORM the flush valving as specified in the Valve Position Checklist for Flushing 241-AW-102, 104 and 106, AND

INITIAL in the "Operator Initials" column when each component is in the position specified.

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5.4 Flush Pump and Transfer Line (Cont.)

Transfer Line to AP Farm Flush

5.4.4.2 NOTIFY the following individuals that the AP Farm transfer line

flush is about to begin:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

5.4.4.3 CLOSE valve AWB-WT-V-202 in the 241-AW-B Valve Pit.

5.4.4.4 ENSURE valve AWB-WT-V-203 in the 241-AW-B Valve Pit is OPEN.

NOTE - The 241-AP-108 transfer route should be flushed with 600 gallons of raw water (or an amount specified by engineering) from the 241-AW-B Valve Pit

- Flush water will begin to flow to 241-AP-108 as soon as valve AWB-WT-V-201 in the 241-AW-B Valve Pit is opened

5.4.4.5 OPEN valve AWB-WT-V-201 in the 241-AW-B Valve Pit and

allow 600 gallons of raw water (or amount specified by Tank Farm Engineering) to flow to 241-AP-108.

5.4.4.6 MONITOR the AW Farm raw water totalizer AW801-RW-FQIT-120,

OR

MONITOR the 242-A-AW Water Totalizer (FQI-AW-1) via the Monitoring and Control System (MCS) located at the 242-A Evaporator Control Room.

5.4.4.7 AFTER 600 gallons (or amount specified by Tank Farm

Engineering) of raw water has been used, CLOSE valve AWB-WT-V-203 in the 241-AW-B Valve Pit.

5.4.4.8 CLOSE valve AWB-WT-V-201 in the 241-AW-B Valve Pit.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.4.9 RECORD the final AW Farm raw water totalizer

AW801-RW-FQIT-120 reading on the Raw Water Usage Data Sheet from procedure TO-040-540.

5.4.4.10 NOTIFY the following individuals that the AP Farm transfer line flush is complete:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

Transfer Line and AW Farm Annulus Pump Flush

5.4.4.11 NOTIFY the following individuals that the AW Farm transfer

line and annulus pump flush is about to begin:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

5.4.4.12 OPEN valve AWB-WT-V-202 in the 241-AW-B Valve Pit.

5.4.4.13 ENSURE valve AWB-WT-V-203 in the 241-AW-B Valve Pit is CLOSED.

NOTE - The 241-AW Farm transfer route and annulus pump should be flushed with 300 gallons of raw water (or an amount specified by engineering) from the 241-AW-B Valve Pit

- Flush water will begin to flow to the appropriate 241-AW Farm annulus as soon as valve AWB-WT-V-201 in the 241-AW-B Valve Pit is opened

5.4.4.14 OPEN valve AWB-WT-V-201 in the 241-AW-B Valve Pit and allow 300 gallons of raw water (or amount specified by Tank Farm Engineering) to flow to sending 241-AW Tank Farm annulus.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.4.15 MONITOR the AW Farm raw water totalizer

AW801-RW-FQIT-120,

OR

MONITOR the 242-A-AW Water Totalizer (FQI-AW-1) via the Monitoring and Control System (MCS) located at the 242-A

Evaporator Control Room.

5.4.4.16 AFTER 300 gallons (or amount specified by Tank Farm Engineering) of raw water has been used, CLOSE valve AWB-WT-V-202 in the 241-AW-B Valve Pit.

5.4.4.17 CLOSE valve AWB-WT-V-201 in the 241-AW-B Valve Pit.

5.4.4.18 PROCEED to step 5.4.6.

5.4.5 IF the sending tank was 241-AW-102, PERFORM steps 5.4.5.1 through 5.4.5.23 to flush the system.

NOTE - Steps 5.4.5.1 through 5.4.5.7 will charge the flush line with water up to Valve APVP-WT-V-610 in the 241-AP Valve Pit.

5.4.5.1 OPEN valve AWB-WT-V-203 in the 241-AW-B Valve Pit.

5.4.5.2 ENSURE valve AWB-WT-V-202 in the 241-AW-B Valve Pit is

CLOSED.

5.4.5.3 POSITION valve AW02A-WT-V-103 in 241-AW-02A Central Pump Pit to ROUTE flow from Nozzle “H” to Nozzle “U” and

BLOCK flow to AW02A-WT-V-104

5.4.5.4 ENSURE valve AW02A-WT-V-104 in 241-AW-02A Central Pump Pit is CLOSED

5.4.5.5 ENSURE valve APVP-WT-V-610 in the 241-AP Valve Pit is

CLOSED.

5.4.5.6 PERFORM the flush valving as specified in the Valve Position Checklist for Flushing 241-AW-102, 104 and 106, AND

INITIAL in the "Operator Initials" column when each

component is in the position specified.

5.4.5.7 OPEN valve AWB-WT-V-201 in the 241-AW-B Valve Pit.

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5.4 Flush Pump and Transfer Line (Cont.)

Transfer Line to AP Farm Flush

5.4.5.8 CLOSE valve APVP-WT-V-804 in the 241-AP Valve Pit.

5.4.5.9 NOTIFY the following individuals that the AP Farm transfer line flush is about to begin:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

NOTE - The 241-AP-108 transfer route should be flushed with 300 gallons

of raw water (or an amount specified by engineering).

- Flush water will begin to flow to 241-AP-108 as soon as valve APVP-WT-V-610 in the 241-AP Valve Pit is opened

5.4.5.10 OPEN valve APVP-WT-V-610 in the 241-AP Valve Pit and allow 300 gallons of raw water (or amount specified by Tank Farm Engineering) to flow to 241-AP-108.

5.4.5.11 MONITOR the AW Farm raw water totalizer

AW801-RW-FQIT-120,

OR

MONITOR the 242-A-AW Water Totalizer (FQI-AW-1) via the Monitoring and Control System (MCS) located at the 242-A

Evaporator Control Room.

5.4.5.12 AFTER 300 gallons (or amount specified by Tank Farm Engineering) of raw water has been used, CLOSE valve APVP-WT-V-610 in the 241-AP Valve Pit.

5.4.5.13 CLOSE valve AWB-WT-V-201 in the 241-AW-B Valve Pit.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.5.14 RECORD the final AW Farm raw water totalizer

AW801-RW-FQIT-120 reading on the Raw Water Usage Data Sheet from procedure TO-040-540.

5.4.5.15 NOTIFY the following individuals that the AP Farm transfer line flush is complete:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

Transfer Line and AW Farm Annulus Pump Flush

5.4.5.16 NOTIFY the following individuals that the AW Farm transfer

line and annulus pump flush is about to begin:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

5.4.5.17 OPEN valve APVP-WT-V-804 in the 241-AP Valve Pit.

5.4.5.18 CLOSE valve APVP-WT-V-620 in the 241-AP Valve Pit

5.4.5.19 OPEN AWB-WT-V-201 in the 241-AW-B Valve Pit.

NOTE - The 241-AW Farm transfer route and annulus pump should be flushed with 600 gallons of raw water (or an amount specified by engineering)

- Flush water will begin to flow to the appropriate 241-AW Farm annulus as soon as valve APVP-WT-V-610 in the 241-AP Valve Pit is opened

5.4.5.20 OPEN valve APVP-WT-V-610 in the 241-AW-B Valve Pit and allow 600 gallons of raw water (or amount specified by Tank Farm Engineering) to flow to sending 241-AW Tank Farm annulus.

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5.4 Flush Pump and Transfer Line (Cont.)

5.4.5.21 MONITOR the AW Farm raw water totalizer

AW801-RW-FQIT-120,

OR

MONITOR the 242-A-AW Water Totalizer (FQI-AW-1) via the Monitoring and Control System (MCS) located at the 242-A

Evaporator Control Room.

5.4.5.22 AFTER 600 gallons (or amount specified by Tank Farm Engineering) of raw water has been used, CLOSE valve APVP-WT-V-610 in the 241-AP Valve Pit.

5.4.5.23 CLOSE valve AWB-WT-V-201 in the 241-AW-B Valve Pit.

5.4.6 RECORD the final AW Farm raw water totalizer AW801-RW-FQIT-120 reading on the Raw Water Usage Data Sheet from procedure TO-040-540.

5.4.7 NOTIFY the following individuals that the AW Farm transfer line and

annulus pump flush is complete:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

5.4.8 ALLOW the transfer lines to drain for one hour.

5.4.9 AFTER the transfer lines have drained for one hour, PROCEED to Section 5.5, Drain the 241-AW Flush Pit and Flush Lines.

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5.5 Drain the 241-AW Flush Pit and Flush Lines

CAUTION

Valving must be performed in the order specified as found on the 241-AW

Flush Pit Drain Valving Checklist in order to prevent possible

contamination of the 271-AW-801 Service Building and the associated raw

water piping in this building.

5.5.1 PERFORM draining of the flush lines per the 241-AW Flush Pit Drain Valving Checklist, AND

INITIAL the “Operators Initials” block on the 241-AW Flush Pit Drain

Valving Checklist

5.5.2 ENSURE the 241-AW Flush Pit access plate(s) have been re-installed.

Operator: /

Initial Date

5.5.3 WHEN all of the associated valving on the 241-AW Flush Pit Drain Valving Checklist is complete, NOTIFY the following individuals:

Shift Manager/OE

Health Physics Technician

242-A Control Room Operator

244-BX Operator

Tank Monitoring and Control System (TMACS) Operator

ER-311 Operator

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5.5 Drain the 241-AW Flush Pit and Flush Lines (Cont.)

NOTE - The sending 241-AW tank annulus level readings may be taken using the

installed conductivity probes. Initial conductivity probe positions can be obtained from the 241-AW Farm Annulus Conductivity Probe Positions Data Sheet

5.5.4 OBTAIN the following data, AND

RECORD in the "END" column of Transfer Data Sheet 1:

Date and time

Sending 241-AW tank ANNULUS level in inches, from manual tape

or conductivity probe. If a conductivity probe is used for level readings, indicate which probe on Transfer Data Sheet 1.

Sending 241-AW tank PRIMARY tank level (inches, from Level Indication Transmitter, Manual Tape, or ENRAF)

Dilution water volume (gallons)

Flush volume (gallons)

Receiving tank 241-AP-108 Level (inches, from Level Indication

Transmitter or Manual Tape)

Operator Initials

NOTE - The allowable Final Material Balance Discrepancy (FMBD) is + 0.75 inches or

2063 gallons.

- Conversion of the appropriate gallon readings to DST inches is accomplished

by dividing the gallons by 2750 on Transfer Data Sheet 1.

5.5.5 CALCULATE the following;

Equivalent DST level in inches for cumulative annulus volume sent,

Dilution volume in inches,

Flush volume in inches,

Material Balance in inches,

Final Material Balance Discrepancy (FMBD), AND

RECORD in the “END” column of Transfer Data Sheet 1.

5.5.6 IF the Final Material Balance Discrepancy exceeds 0.75 inches or

2063 gallons, IMMEDIATELY NOTIFY Shift Manager/OE.

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5.5 Drain the 241-AW Flush Pit and Flush Lines (Cont.)

LIMIT - AC 5.12 Transfer Controls

5.5.7 OBTAIN PHYSICALLY CONNECTED tank levels and 204-AR west exterior rollup door and west exterior personnel access door status, AND

RECORD on Physically Connected Tank Liquid Level Monitoring Data

Sheet.

LIMIT - LCS/LCO 3.3.2 DST and AWF Tank WASTE Temperature Controls

LIMIT - OSD-T-151-00007, 2.4.2 Maximum Temperature Changeover Time and

Gradients For Solution and Concrete

5.5.8 RECORD the date, time and final temperatures on 241-AP-108 TEMPERATURE MONITORING DATA SHEET.

5.5.9 PERFORM valving per the Post Transfer Valving Checklist AND

INITIAL the "Operator Initials" block on the Post Transfer Valving Checklist.

5.5.10 OBTAIN Shift Manager/OE signature on Transfer Data Sheet 1 for approval

of final Material Balance Discrepancy.

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5.6 Data Sheet Retention

NOTE - Some of the data contained in this procedure needs to be saved and filed as required by the Dangerous Waste Regulations of the Washington State Administrative Code (WAC) 173-303-380 "Facility Record Keeping" which

requires: Maintaining an operating record, until closure, at the facility consisting of:

A description and the quantity of each waste received and the date of its storage

The location of each dangerous waste and the quantity at each location

Records and results of waste analysis To comply with the requirements, the completed Working Copy of this procedure and Procedure T0-025-005 will be kept as a permanent record of this

transfer with the Technical Data Service Center.

Data Sheet/Checklist Shift Manager/OE

Transfer Control Checklist

Completed Working Copy of TO-025-005

Completed Working Copy of this procedure

Transfer Data Sheet 1 (Material Balance)

5.6.1 COMPLETE the Data Sheet Checklist AND FORWARD the completed Transfer Data Sheets to the Technical Data Service Center.

Shift Manager /OE: /

Signature Date

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Procedure Performer Signature Sheet

All personnel performing this Procedure who will be initialing and signing procedure shall enter their printed name, signature and initials below.

Name (Printed) Signature Initials

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Additional AW Farm Annulus Equipment Checklist

Annulus Pump Pit Leak Detection

Instrument Nomenclature Instrument Location

Calibration/Functional Test Completed: Oper. Initial

Next Due Date:

NOTE: Only select the Annulus Pump Pit leak detector connected to the transfer route and N/A the others.

AW01B-WT-LDE-162

(AW01B-WT-LDSTA-162)

241-AW-01B Annulus Pump Pit

EE-00758

AW02B-WT-LDE-165

(AW02B-WT-LDSTA-165)

241-AW-02B Annulus Pump Pit

EE-00763

AW03B-WT-LDE-170

(AW03B-WT-LDSTA-170)

241-AW-03B Annulus Pump Pit

EE-00765

AW04B-WT-LDE-173

(AW04B-WT-LDSTA-173)

241-AW-04B Annulus Pump Pit

EE-00769

AW05B-WT-LDE-177

(AW05B-WT-LDSTA-177)

241-AW-05B Annulus Pump Pit

EE-00760

AW06B-WT-LDE-180

(AW06B-WT-LDSTA-180)

241-AW-06B Annulus Pump Pit

EE-00762

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Routing Board Jumper Checklists

Routing Board Jumper Checklist for 241-AW-101 Annulus to 241-AP-108 Transfer Route

LOCATION CONNECTION DRAINS TO CHECK

INSTALLED

241-AW-01B, Annulus Pump Pit RIGID from Electrical and Air Pumps to Nozzle A

241-AW-101

241-AW-01A, Central Pump Pit RIGID from Nozzle A to Nozzle E 241-AW-101

241-AW-A Valve Pit FLEX from Nozzle L16 to Nozzle D. RIGID from Nozzle D to Nozzles L1, and

L17

241-AW-102

241-AW-02A, Central Pump Pit RIGID from Nozzle J to Nozzle V and L. 241-AW-102

241-AP Valve Pit RIGID from Nozzle 14 to Nozzle 22 with connections to Nozzles 17, 18, 19, 20, 25, 30, J, H, M, P, L, N, C, D, K, 21, 22, 23,

and 24

241-AP-103 via

AP-03D Drain Pit

241-AP-08A, Central Pump Pit RIGID from Nozzle A to Nozzle E with connection to pump

241-AP-108

Routing Board Jumper Checklist for 241-AW-102 Annulus to 241-AP-108 Transfer Route

LO CATIO N CO NNECTIO N DRAINS TO CHECK

INSTALLED

241-AW-02B, Annulus Pump Pit RIGID from Electrical and Air Pumps to

Nozzle A

241-AW-102

241-AW-02A, Central Pump Pit RIGID from Nozzle E to Nozzle V for waste

transfer route.

RIGID from Nozzle H to Nozzles N and U

for flush route.

241-AW-102

241-AW-B Valve Pit(For Flushing

Route)

RIGID from Nozzle R17 to Nozzle D and

Nozzle R1

241-AW-102

241-AP Valve Pit RIGID from Nozzle 14 to Nozzle 22 with

connections to Nozzles 17, 18, 19, 20, 25, 30,

J, H, M, P, L, N, C, D, K, 21, 22, 23, and 24

241-AP-103 via

AP-03D Drain Pit

241-AP-08A Pump Pit RIGID from Nozzle A to Nozzle E with

connection to pump

241-AP-108

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Routing Board Jumper Checklist for

241-AW-103 Annulus to 241-AP-108 Transfer Route

LOCATION CONNECTION DRAINS TO CHECK

INSTALLED

241-AW-03B, Annulus Pump Pit RIGID from Electrical and Air Pumps

to Nozzle A 241-AW-103

241-AW-03A, Central Pump Pit RIGID from Nozzle A to Nozzle E 241-AW-103

241-AW-A Valve Pit FLEX from Nozzle L14 to Nozzle D. RIGID from Nozzle D to Nozzles L1,

and L17

241-AW-102

241-AW-02A, Central Pump Pit RIGID from Nozzle J to Nozzle V and L. 241-AW-102

241-AP Valve Pit

RIGID from Nozzle 14 to Nozzle 22 with connections to Nozzles 17, 18, 19, 20, 25,

30, J, H, M, P, L, N, C, D, K, 21, 22, 23, and 24

241-AP-103

viaAP-03D Drain Pit

241-AP-08A, Central Pump Pit RIGID from Nozzle A to Nozzle E with connection to pump

241-AP-108

Routing Board Jumper Checklis t for 241-AW-104 Annulus to 241-AP-108 Transfer Route

LOCATION CONNECTION DRAINS TO CHECK

INSTALLED

241-AW-04B, Annulus Pump Pit RIGID from Electrical and Air Pumps to Nozzle A

241-AW-104

241-AW-04A, Central Pump Pit RIGID from Nozzle A to Nozzle E 241-AW-104

241-AW-B Valve Pit

FLEX from Nozzle R14 to Nozzle D.

RIGID from Nozzle D to Nozzles R1, and R17

241-AW-102

241-AW-02A, Central Pump Pit RIGID from Nozzle H to Nozzles U and N.

241-AW-102

241-AP Valve Pit

RIGID from Nozzle 14 to Nozzle 22 with connections to Nozzles 17, 18, 19, 20, 25, 30, J, H, M, P, L, N, C, D, K, 21, 22, 23,

and 24

241-AP-103 viaAP-03D Drain

Pit

241-AP-08A, Central Pump Pit RIGID from Nozzle A to Nozzle E with connection to pump

241-AP-108

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Routing Board Jumper Checklist for 241-AW-105 Annulus to 241-AP-108 Transfer Route

LOCATION CONNECTION DRAINS TO CHECK

INSTALLED

241-AW-05B, Annulus Pump Pit RIGID from Electrical and Air Pumps to Nozzle A

241-AW-105

241-AW-05A, Central Pump Pit RIGID from Nozzle A to Nozzle E 241-AW-105

241-AW-A Valve Pit

FLEX from Nozzle L15 to Nozzle D.

RIGID from Nozzle D to Nozzles L1, and L17

241-AW-102

241-AW-02A, Central Pump Pit RIGID from Nozzle J to Nozzle V and L.

241-AW-102

241-AP Valve Pit

RIGID from Nozzle 14 to Nozzle 22 with connections to Nozzles 17, 18, 19, 20, 25, 30, J, H, M, P, L, N, C, D, K, 21,

22, 23, and 24

241-AP-103 viaAP-03D

Drain Pit

241-AP-08A, Central Pump Pit RIGID from Nozzle A to Nozzle E with

connection to pump 241-AP-108

Routing Board Jumper Checklist for 241-AW-106 Annulus to 241-AP-108 Transfer Route

LOCATION CONNECTION DRAINS TO CHECK

INSTALLED

241-AW-06B, Annulus Pump Pit RIGID from Electrical and Air Pumps

to Nozzle A 241-AW-106

241-AW-06A, Central Pump Pit RIGID from Nozzle A to Nozzle E 241-AW-106

241-AW-B Valve Pit FLEX from Nozzle R15 to Nozzle D. RIGID from Nozzle D to Nozzles R1,

and R17

241-AW-102

241-AW-02A, Central Pump Pit RIGID from Nozzle H to Nozzle U and

N. 241-AW-102

241-AP Valve Pit

RIGID from Nozzle 14 to Nozzle 22 with

connections to Nozzles 17, 18, 19, 20, 25, 30, J, H, M, P, L, N, C, D, K, 21, 22, 23, and 24

241-AP-103

viaAP-03D Drain Pit

241-AP-08A, Central Pump Pit RIGID from Nozzle A to Nozzle E with connection to pump

241-AP-108

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Transfer Control Checklist

Transfer Log No.:

TRANSFER CONTROL CHECKLIST

Active receiver tank list

Volume of Transfer (gallons)

Estimated flush volume (gallons)

Estimate of dilution water volume (gallons)

241-AP-108 estimated final level (inches)

* LIMIT: 416 inches

Pre-transfer fissionable material content in 241-AP-108 (grams)

Total Fissionable Material Content in Transfer (grams)

Pu concentration in transfer Concentration:

Post transfer fissionable material content in 241-AP-108 tank

Waste Compatibility Evaluation completed

Memo #:

Expiration Date:

Waste compatibility Evaluation requirements fulfilled

Estimate of Final Tank 108-AP Total Organic Carbon Content (< 52 g/L)

Estimate of Final Tank 108-AP Heat Generation (< 70,000 BTU/hr)

Engineer Signature:

Date:

* OSD-T-151-00007, 2.1.1

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241-AW Annulus to 241-AP-108 Transfer Data Sheet 1

241-AW Annulus to 241-AP-108 Transfer Data Sheet 1 Sheet of Date:

TO -025-005 equipment verification complete.

Initial: __________________

Physically Connected Ventilation Systems Operating:

Check one

YES NO Initial: ________________

Shift Manager Approval to start

transfer (Shift Manager/OE

Signature):

Time ER-311

Notified:

Time 244-BX

Notified:

Time HPT

Notified:

Time TMACS

Notified:

Time 242-A

Notified:

START END

Time:

Date:

Annulus conductivity probe height reading Annulus Conductivity Probe number

(If used)***: A= A=

Sending 241-AW Tank Annulus

Liquid Level (in inches) : A1= [Maximum annulus depth*** -

A]

A1= A1=

Sending 241-AW Primary Tank liquid level (inches) (1) LIMIT - MINIMUM 6 INCHES A2= A2=

[NO TE - “B” is the equivalent DST level ( in inches) for Annulus Sending Volume

**

B (inches) = Cumulative Annulus Volume (gal)* 2750

B = B =

Dilution Volume (gallons) N/A C =

Dilution Volume (inches) D = C 2750 N/A D =

Flush Volume (gallons) N/A E =

Flush Volume (inches) F = E 2750 N/A F =

241-AP-108 Liquid Level (inches) (2) LIMIT - MAXIMUM 416 INCHES G = G =

Material Balance (inches) = A2 + B + G H = I =

Final MBD (inches) FMBD = I - H -D - F N/A FMBD =

O perator Initials

Shift Manager/OE Final Material Balance Discrepancy Review (Signature/Date) N/A

* Cumulative Annulus Volume determined from Annulus Gallons per Inch Level Data Sheet and A1 (Annulus level). ** One inch level in the Annulus equivalent gallons is obtained from the ANNULUS GALLONS PER INCH LEVEL DATA SHEET. One inch in the

241-AP-108 Primary Tank is equivalent to 2750 gallons. *** See AW Farm Annulus Conductivity Probe Positions Data Sheet for nomenclature and annulus maximum depth.

(1) OSD-T-151-00007, 2.1.1

(2) OSD-T-151-00007, 2.1.2

NOTE - Allowable Material Balance Discrepancy during Transfer = 1.2 inches ( 3,363 gallons)

- Allowable Final Material Balance Discrepancy = 0.75 inches ( 2063 gallons)

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241-AW Annulus to 241-AP-108 Transfer Data Sheet 1 (Cont.) Sheet of Date:

Intermediate Readings +

______

hours

+ ______

hours

+ ______

hours

+ ______

hours

+ ______

hours

+ ______

hours

+ ______

hours

Time:

Date:

Annulus Electric Pump Amperage (normal 2.0 to 3.0

Amps):

Annulus conductivity

probe height reading

Annulus Conductivity Probe

number (If used)***: A= A= A= A= A= A= A=

Sending AW Tank Annulus Level (inches) A1= [Maximum annulus depth*** - A]

A1 = A1 = A1 = A1 = A1 = A1 = A1 =

Sending AW Tank PRIMARY Level (inches) (1) LIMIT - MINIMUM 6 INCHES

A2 = A2 = A2 = A2 = A2 = A2 = A2 =

[NOTE: “B” is the equivalent DST level ( in inches) for the

corresponding Annulus Sending Volume (in gallons) **]

B (inches) = Cumulative Annulus Volume* (gal) 2750

B = B = B = B = B = B = B =

Dilution Volume (gallons) C = C = C = C = C = C = C =

Dilution Volume (inches) D = C 2750 D = D = D = D = D = D = D =

241-AP-108 Liquid Level (inches) (2) LIMIT - MAXIMUM 416 INCHES

G = G = G = G = G = G = G =

Material Balance (inches) = [A2 + B + G] - D J = J = J = J = J = J = J =

Material Balance Discrepancy (MBD) MBD = MBD = MBD = MBD = MBD = MBD = MBD =

(inches) = J - H (from previous page) H=

O perator Initials

Shift Manager/OE Review (Signature)

* Cumulative Annulus Volume determined from ANNULUS GALLONS PER INCH LEVEL DATA SHEET.

** One inch level in the Annulus equivalent gallons is obtained from the ANNULUS GALLONS PER INCH LEVEL DATA SHEET.

One inch in the 241-AP-108 Primary Tank is equivalent to 2750 gallons.

*** See AW Farm Annulus Conductivity Probe Positions Data Sheet for nomenclature and annulus maximum depth. (1) OSD-T-151-00007, 2.1.1

(2) OSD-T-151-00007, 2.1.2

NOTE - See section 3.2, RADIATION AND CONTAMINATION CONTROL.

- Allowable Material Balance Discrepancy during Transfer = 1.2 inches ( 3,363 gallons)

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Annulus Gallons per Inch Level Data Sheet

Level “A” in Inches (from

Bottom of Annulus)*

Waste Volume

per Inch (gallons)

Cumulative Annulus Volume

(gallons)

1 323 323

2 347 670

3 364 1,034

4 377 1,410

5 387 1,797

6 396 2,193

7 402 2,595

8 408 3,003

9 375 3,378

10 378 3,756

11 379 4,135

12 380 4,515

Above 12 Inches 380 4,515 + [380 L1(inches)**]

* Level “A” is obtained from TRANSFER DATA SHEET 1.

** L1 (inches) = [Annulus Level “A” (inches) - 12 inches] NOTE - At 12 inches and above in the Annulus, the volume is equal to a constant 380 gallons per

inch.

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241-AW Farm Annulus Conductivity Probe Position Data Sheet

AW10( )-WSTA-LIS-10( )

LDE ( )-( )

Maximum Annulus

Depth

AW10( )-WSTA-LIS-10( )

LDE ( )-( )

Maximum Annulus

Depth

AW101-WSTA-LIS-104: 101-2 57 ft -6 and 3/8 in. AW104-WSTA-LIS-104: 104-2 57 ft - 6 and 1/4 in.

AW101-WSTA-LIS-105: 101-3 57 ft - 5 and 7/8 in. AW104-WSTA-LIS-105: 104-3 57 ft - 6 and 1/8 in.

AW101-WSTA-LIS-106: 101-4 57 ft - 5 and 5/8 in. AW104-WSTA-LIS-106: 104-4 57 ft - 5 and 3/4 in.

AW102-WSTA-LIS-104: 102-2 57 ft - 5 and 7/8 in. AW105-WSTA-LIS-104: 105-2 57 ft - 6 in.

AW102-WSTA-LIS-105: 102-3 57 ft - 6 and 1/4 in. AW105-WSTA-LIS-105: 105-3 57 ft - 4 and 3/4 in.

AW102-WSTA-LIS-106: 102-4 57 ft - 6 and 3/8 in. AW105-WSTA-LIS-106: 105-4 57 ft - 6 and 5/8 in.

AW103-WSTA-LIS-104: 103-2 57 ft - 5 and 7/8 in. AW106-WSTA-LIS-104: 106-2 57 ft - 6 and 1/4 in.

AW103-WSTA-LIS-105: 103-3 57 ft - 6 and 3/8 in. AW106-WSTA-LIS-105: 106-3 57 ft - 6 in.

AW103-WSTA-LIS-106: 103-4 57 ft - 6 and 1/8 in. AW106-WSTA-LIS-106: 106-4 57 ft - 5 and 5/8 in.

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Transfer Route Excavation Inspection Checklist*

TRANSFER ROUTE

INSPECTION** DATE & TIME

OPERATOR INITIALS TRANSFER START

DATE & TIME TRANSFER END

DATE & TIME

N/A

N/A

* Transfer Route Inspection for Excavation activities shall be performed once prior to transfer and every 24 hours during the transfer.

** During walkdown of the intended waste transfer route, inspect for the following: Waste transfer

line uncovered by excavation activities, Any exposed waste transfer lines that do not have adequate barriers and postings, Any excavations within 15 ft of waste transfer route

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Physically Connected Tank Liquid Level Monitoring Data Sheet

Liquid levels of tanks physically connected to the transferring (sending) 241-AW ANNULUS to 241-AP-108 receiving tank (from ENRAFS, LITS, TMACS, or MCS) in inches

Sheet 1 of 3

DATE

TIME

TANK ID# AT

START

AT 30

MINUTES

AT 60

MINUTES

+ _____

HOURS

+_____

HOURS

+_____

HOURS AT END

241-AP-101**

241-AP-102**

241-AP-103**

241-AP-104**

241-AP-105**

241-AP-106**

241-AP-107**

241-AP-108** N/A N/A N/A N/A N/A N/A N/A

OPERATORINITIALS

* - Reports to TMACS Limits: DST <0.3" ** - Manual Readings Catch Tanks <0.5" *** - Reports to Evaporator

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Physically Connected Tank Liquid Level Monitoring Data Sheet (Cont.)

Liquid levels of tanks physically connected to the transferring (sending) 241-AW ANNULUS to 241-AP-108 receiving tank (from ENRAFS, LITS, TMACS, or MCS) in inches

Sheet 2 of 3

DATE

TIME

TANK ID#

AT START

AT 30 MINUTES

AT 60 MINUTES

+ HOURS

+ HOURS

+ HOURS

AT END

241-AW-102**

241-AW-106**

241-AY-101*

241-AY-102*

241-AZ-102*

244-A DCRT***

Catch Tank A-350***

Catch Tank TK-1

In 204-AR**

Verify 204-AR West Exterior

roll-up door and personnel access door are closed

Catch Tank ER-311 **

244-BX DCRT**

244-CR Tank, CR-003

OPERATORS INITIALS

* - Reports to TMACS Limits: DST <0.3"

** - Manual Readings Catch Tanks <0.5"

*** - Reports to Evaporator, If both 241-A-350 and 244-A water intrusion exceeds the guideline limit of 0.5 inches during the transfer, the Shift Manager may give approval to continue the transfer if the catch tank increase can be attributed to water intrusion or normal fluctuations.

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Physically Connected Tank Liquid Level Monitoring Data Sheet (Cont.)

Liquid levels of tanks physically connected to the transferring (sending) 241-AW ANNULUS to 241-AP-108 receiving tank (from ENRAFS, LITS, TMACS, or MCS) in inches

Sheet 3 of 3

DATE

TIME

TANK ID# AT

START

AT 30

MINUTES

AT 60

MINUTES

+_______

HOURS

+ ______

HOURS

+ ______

HOURS AT END

241-AN-101**

241-AN-102**

241-AN-103**

241-AN-104**

241-AN-105**

241-AN-106**

241-AN-107**

OPERATORS

INITIALS

** - Manual Readings Limits: DST <0.3"

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Pre-Transfer Cover Inspection Checklist*

COVER LOCATION DATE INSPECTION

PERFORMED TIME INSPECTION

PERFORMED OPERATOR

INITIALS

Inspection Performed Per TO-025-005

* Verify covers are installed prior to transfer

Limit - Surveillance shall be once within 72 hours prior to start of transfer.

Intra-Transfer Cover Inspection Checklist**

COVER INSPECTION DATE & TIME

OPERATOR INITIALS TRANSFER START

DATE & TIME TRANSFER END

DATE & TIME

N/A

N/A

** Verify covers are installed at least once every 10 days during transfer.

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Transfer Supplemental Cover Inspection Checklist*

SUPPLEMENTAL COVER LOCATION DATE TIME OPERATOR INITIALS

AW241-WT-COB-510

AY241-WT-COB-312 (Located in AX Complex)

241-ER-311 Pump Pit

AN241-WT-COB-501

AN241-WT-COB-502

AN241-WT-COB-503

AN241-WT-COB-504

AN241-WT-COB-505

AN241-WT-COB-506

AN241-WT-COB-507

AN241-WT-COB-508

AN241-WT-COB-509

AZ241-WT-COB-501

AZ241-WT-COB-502

AZ241-WT-COB-503

AZ241-WT-COB-504

AZ241-WT-COB-505

AZ241-WT-COB-506

AZ241-WT-COB-507

AZ241-WT-COB-508

AZ241-WT-COB-509

AZ241-WT-COB-510

* Verify Supplemental covers are installed prior to transfer: Control - Surveillance shall be once within 72 hours prior to removal of administrative lock from transfer pump and once per 72 hours thereafter. OPERABILITY is defined as: In place, secure, free from physical damage, and

extending to the ground.

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Intra-transfer Supplemental Cover Inspection Checklist**

COVER INSPECTION DATE & TIME OPERATOR INITIALS

TRANSFER

START DATE & TIME

TRANSFER END

DATE & TIME

N/A

N/A

** Verify Supplemental covers are installed at least once per every 72 hours during transfer

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241-AP-108 Temperature Monitoring Data Sheet

Using a Hand Held Potentiometer (type E)

O btain the following readings

[O nce per shift and at the end of the transfer]

Instrument Serial #

Calibration Due Date

241-AP-108 START _____ HO URS

_____ HO URS

END

DATE:

TIME:

LCS/LCO 3.3.2 LIMIT*

<195F <195F <195F <195F AP108-WST-SS-101

SELECTO R

SWITCH PO SITIO N NUMBER

**TEMP. ELEMENT NUMBER

HEIGHT IN TANK (Inches from bottom)

9 AP108-WST-TE-037 414

8 AP108-WST-TE-043 246

7 AP108-WST-TE-047 150

6 AP108-WST-TE-049 102

5 AP108-WST-TE-051 54

4 AP108-WST-TE-052 30

3 AP108-WST-TE-053 6

Tank Farm O perator Initials:

Engineer Signature

and Date:

* If any monitored solution temperature changes are greater than 10F, CONTACT Shift Manager/OE to determine if the average bulk temperature has

approached the 10F/hr OSD-T-151-00007, 2.4.2 Limit. If the temperature difference between any successive thermocouples is greater that 45F,

determine if the solution/vapor interface has approached the 55F OSD-T-151-00007, 2.4.2 Limit. ** REFERENCE DRAWING H-14-020603 SHEET 8, IDENTIFIES THE TEMPERATURE ELEMENTS (TE ) IN THE TANK BEING

MONITORED ( NO LABELS CAN BE PHYSICALLY INSTALLED ON EQUIPMENT IDENTIFIED )

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Valve Position Checklists

Valve Position Checklist

Transfer From 241-AW-101 Annulus to 241-AP-108

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep. Verif Initials/Date

AW FARM

AWA-WT-V-303: 241-AW-A Valve Pit

OPEN

AWA-WT-V-304: 241-AW-A Valve Pit

OPEN

AWA-WT-V-301: 241-AW-A Valve Pit

CLOSED

AW02A-WT-V-101: 241-AW-02A Central Pump Pit

ROUTE flow from Nozzle J to Nozzle V and BLOCK flow to AW02A-WT-V-102

AW02A-WT-V-102:

241-AW-02A Central Pump Pit CLOSED

AW02A-WT-V-103: 241-AW -02A Central Pump Pit

ROUTE flow from AW02A-WT-V-104 to Nozzle “H” and BLOCK flow to Nozzle “U”.

NOTE - The following Leak Detector/Check Valve Assembly is required for flammable gas controls under AC 5.11 and AC 5.12.

Leak Detector/Check Valve Assembly:

241-AW-801 Service Pit

OVER DRAIN

NOTE - The following six valves at the 241-AW Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

AWFP-RW-V-208: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to

DRAIN and BLOCK flow from Valve AWFP-RW-V-211

AWFP-RW-V-210: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to Valve AWFP-RW-V-213 and BLOCK flow to

Nozzle R-17 in the 241-AW-B Valve Pit

AWFP-RW-V-211: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to

AWFP-RW-V-214 and BLOCK flow to Nozzle L-17 in the 241-AW-A Valve Pit

AWFP-RW-V-212: 241-AW Flush Pit

CLOSED

AWFP-RW-V-213: 241-AW Flush Pit

CLOSED

AWFP-RW-V-214: 241-AW Flush Pit

CLOSED

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Valve Position Checklist

Transfer From 241-AW-101 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location

Valve Position Operator

Initials/Date Indep. Verif Initials/Date

244-BX

NOTE - The following two valves at the 244-BX Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

BX244-RW-V-229 Flush

Pit Isolation Valve: 244-BX Flush Pit

CLOSED

BX244-WT-V-206 Pump

Pit Flush Valve: 244-BX Pump Pit

CLOSED

AP FARM

APVP-WT-V-609: 241-AP Valve Pit

OPEN

APVP-WT-V-603:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-601 to APVP-WT-V-613

and BLOCK flow to APVP-WT-V-619

APVP-WT-V-619: 241-AP Valve Pit

CLOSED

APVP-WT-V-610: 241-AP Valve Pit

CLOSED

NOTE - Any positioning of APVP-WT-V-803 must be coordinated through the Shift Manager/OE due to missing

valve positioning funnel. Valve verified to be in a partial OPEN position during a water flush test.

APVP-WT-V-803: 241-AP Valve Pit

OPEN N/A N/A

NOTE - Any positioning of APVP-WT-V-802 must be coordinated through the Shift Manager/OE due to a slight

misalignment causing leak through. Valve verified to be in CLOSED position by water leak check.

APVP-WT-V-802: 241-AP Valve Pit

CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-805 must be coordinated through the Shift Manager /OE due to missing valve positioning funnel. Valve verified by Operations to be in the CLOSED position.

APVP-WT-V-805:

241-AP Valve Pit CLOSED N/A N/A

APVP-WT-V-801: 241-AP Valve Pit

CLOSED

APVP-WT-V-804: 241-AP Valve Pit

OPEN

APVP-WT-V-620:

241-AP Valve Pit OPEN

APVP-WT-V-606: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-620 to APVP-WT-V-608 and BLOCK flow to APVP-WT-V-616

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Valve Position Checklist

Transfer From 241-AW-101 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator Initials/Date

Indep.Verif Initials/Date

APVP-WT-V-616:

241-AP Valve Pit CLOSED

APVP-WT-V-608: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-606 to APVP-WT-V-618 and BLOCK flow to

APVP-WT-V-607

APVP-WT-V-607: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-617 to APVP-WT-V-615 and BLOCK flow to

APVP-WT-V-608

APVP-WT-V-618: 241-AP Valve Pit

OPEN

APVP-WT-V-132 (AP Valve Pit

Floor Drain): 241-AP Valve Pit

Drain Sealed (No orange paint visible on drain

handle

AP08A-WT-V-108: 241-AP-108 Central Pump Pit

ROUTE flow from Nozzle A to Nozzle E and BLOCK flow to pump

NOTE - The following two valves at the 241-AP Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

APFP-RW-V-201: 241-AP Flush Pit

CLOSED

APFP-RW-V-202 (DRAIN

VALVE): 241-AP Flush Pit CLOSED

Page 68: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

68 of 111

Valve Position Checklist

Transfer From 241-AW-102 Annulus to 241-AP-108

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep. Verif Initials/Date

AW FARM

AW02A-WT-V-103: 241-AW -02A Central Pump Pit

ROUTE flow from AW02A-WT-V-104 to Nozzle “U” and BLOCK flow to Nozzle “H”.

AW02A-WT-V-104:

241-AW-02A Central Pump Pit CLOSED

NOTE - The following Leak Detector/Check Valve Assembly is required for flammable gas controls under AC 5.11 and AC 5.12.

Leak Detector/Check Valve

Assembly: 241-AW-801 Service Pit OVER DRAIN

NOTE - The following six valves at the 241-AW Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

AWFP-RW-V-208: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to

DRAIN and BLOCK flow from Valve AWFP-RW-V-211

AWFP-RW-V-210: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to

Valve AWFP-RW-V-213 and BLOCK flow to Nozzle R-17 in the 241-AW-B Valve Pit

AWFP-RW-V-211:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to

AWFP-RW-V-214 and BLOCK flow to Nozzle L-17 in the 241-AW-A Valve Pit

AWFP-RW-V-212: 241-AW Flush Pit

CLOSED

AWFP-RW-V-213: 241-AW Flush Pit

CLOSED

AWFP-RW-V-214: 241-AW Flush Pit

CLOSED

244-BX

NOTE - The following two valves at the 244-BX Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

BX244-RW-V-229 Flush Pit

Isolation Valve: 244-BX Flush Pit

CLOSED

BX244-WT-V-206 Pump Pit Flush Valve:

244-BX Pump Pit

CLOSED

Page 69: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

69 of 111

Valve Position Checklist

Transfer From 241-AW-102 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep. Verif Initials/Date

AP FARM

APVP-WT-V-609:

241-AP Valve Pit OPEN

APVP-WT-V-603:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-601 to

APVP-WT-V-613 and BLOCK flow to APVP-WT-V-619

APVP-WT-V-619:

241-AP Valve Pit CLOSED

APVP-WT-V-610: 241-AP Valve Pit

CLOSED

NOTE - Any positioning of APVP-WT-V-803 must be coordinated through the Shift Manager/OE due to missing valve positioning funnel. Valve verified to be in a partial OPEN position during a water flush test.

APVP-WT-V-803:

241-AP Valve Pit OPEN N/A N/A

NOTE - Any positioning of APVP-WT-V-802 must be coordinated through the Shift Manager/OE due to a slight misalignment causing leak through. Valve verified to be in CLOSED position by water leak check.

APVP-WT-V-802: 241-AP Valve Pit

CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-805 must be coordinated through the Shift Manager/OE due to missing valve

positioning funnel. Valve verified by Operations to be in the CLOSED position.

APVP-WT-V-805: 241-AP Valve Pit

CLOSED N/A N/A

APVP-WT-V-801: 241-AP Valve Pit

CLOSED

APVP-WT-V-804:

241-AP Valve Pit OPEN

APVP-WT-V-620: 241-AP Valve Pit

OPEN

APVP-WT-V-606: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-620 to APVP-WT-V-608 and BLOCK flow to

APVP-WT-V-616

APVP-WT-V-616: 241-AP Valve Pit

CLOSED

APVP-WT-V-608: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-606 to APVP-WT-V-618 and BLOCK flow to APVP-WT-V-607

APVP-WT-V-607: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-617 to APVP-WT-V-615 and BLOCK flow to APVP-WT-V-608

Page 70: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

70 of 111

Valve Position Checklist

Transfer From 241-AW-102 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep. Verif Initials/Date

APVP-WT-V-618:

241-AP Valve Pit OPEN

AP08A-WT-V-108: 241-AP-108 Central Pump Pit

ROUTE flow from Nozzle A to Nozzle E and BLOCK flow to pump

APVP-WT-V-132 (AP Valve Pit Floor Drain): 241-AP Valve Pit

Drain Sealed (No orange paint visible on drain handle

NOTE - The following two valves at the 241-AP Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

APFP-RW-V-201: 241-AP Flush Pit

CLOSED

APFP-RW-V-202 (DRAIN VALVE): 241-AP Flush Pit

CLOSED

Page 71: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

71 of 111

Valve Position Checklist

Transfer From 241-AW-103 Annulus to 241-AP-108

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep. Verif Initials/Date

AW FARM

AWA-WT-V-303:

241-AW-A Valve Pit OPEN

AWA-WT-V-304:

241-AW-A Valve Pit OPEN

AWA-WT-V-301: 241-AW-A Valve Pit

CLOSED

AW02A-WT-V-101: 241-AW-02A Central Pump

Pit

ROUTE flow from Nozzle J to Nozzle V and BLOCK flow to AW02A-WT-V-102

AW02A-WT-V-102: 241-AW-02A Central Pump

Pit CLOSED

AW02A-WT-V-103: 241-AW -02A Central Pump

Pit

ROUTE flow from AW02A-WT-V-104 to Nozzle “H” and BLOCK flow to Nozzle “U”.

NOTE - The following Leak Detector/Check Valve Assembly is required for flammable gas controls under AC 5.11 and AC 5.12.

Leak Detector/Check Valve

Assembly: 241-AW-801 Service Pit

OVER DRAIN

NOTE - The following six valves at the 241-AW Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

AWFP-RW-V-208:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to

DRAIN and BLOCK flow from Valve AWFP-RW-V-211

AWFP-RW-V-210:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to

Valve AWFP-RW-V-213 and BLOCK flow to Nozzle R-17 in the 241-AW-B Valve Pit

AWFP-RW-V-211:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to

AWFP-RW-V-214 and BLOCK flow to Nozzle L-17 in the 241-AW-A Valve Pit

AWFP-RW-V-212:

241-AW Flush Pit CLOSED

AWFP-RW-V-213: 241-AW Flush Pit

CLOSED

AWFP-RW-V-214: 241-AW Flush Pit

CLOSED

Page 72: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

72 of 111

Valve Position Checklist

Transfer From 241-AW-103 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif

Initials/Date

244-BX

NOTE - The following two valves at the 244-BX Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

BX244-RW-V-229 Flush Pit Isolation Valve:

244-BX Flush Pit

CLOSED

BX244-WT-V-206 Pump Pit Flush Valve:

244-BX Pump Pit

CLOSED

AP FARM

APVP-WT-V-609:

241-AP Valve Pit OPEN

APVP-WT-V-603:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-601 to APVP-WT-V-613 and BLOCK flow to

APVP-WT-V-619

APVP-WT-V-619: 241-AP Valve Pit

CLOSED

APVP-WT-V-610: 241-AP Valve Pit

CLOSED

NOTE - Any positioning of APVP-WT-V-803 must be coordinated through the Shift Manager/OE due to missing valve

positioning funnel. Valve verified to be in a partial OPEN position during a water flush test.

APVP-WT-V-803: 241-AP Valve Pit

OPEN N/A N/A

NOTE - Any positioning of APVP-WT-V-802 must be coordinated through the Shift Manager/OE due to a slight misalignment causing leak through. Valve verified to be in CLOSED position by water leak check.

APVP-WT-V-802:

241-AP Valve Pit CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-805 must be coordinated through the Shift Manager/OE due to missing valve

positioning funnel. Valve verified by Operations to be in the CLOSED position.

APVP-WT-V-805: 241-AP Valve Pit

CLOSED N/A N/A

APVP-WT-V-801: 241-AP Valve Pit

CLOSED

APVP-WT-V-804:

241-AP Valve Pit OPEN

APVP-WT-V-620: 241-AP Valve Pit

OPEN

APVP-WT-V-606: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-620 to APVP-WT-V-608 and BLOCK flow to APVP-WT-V-616

Page 73: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

73 of 111

Valve Position Checklist

Transfer From 241-AW-103 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif

Initials/Date

APVP-WT-V-616:

241-AP Valve Pit CLOSED

APVP-WT-V-608:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-606 to APVP-WT-V-618 and BLOCK flow to

APVP-WT-V-607

APVP-WT-V-607:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-617 to APVP-WT-V-615 and BLOCK flow to

APVP-WT-V-608

APVP-WT-V-618: 241-AP Valve Pit

OPEN

AP08A-WT-V-108: 241-AP-108 Central Pump Pit

ROUTE flow from Nozzle A to Nozzle E and BLOCK flow to pump

APVP-WT-V-132 (AP Valve Pit

Floor Drain): 241-AP Valve Pit

Drain Sealed (No orange paint visible on drain

handle

NOTE - The following two valves at the 241-AP Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

APFP-RW-V-201: 241-AP Flush Pit

CLOSED

APFP-RW-V-202 (DRAIN VALVE): 241-AP Flush Pit

CLOSED

Page 74: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

74 of 111

Valve Position Checklist

Transfer From 241-AW-104 Annulus to 241-AP-108

Valve Nomenclature: Location Valve Position Operator

Initials/Date

Indep.Verif

Initials/Date

AW FARM

AWB-WT-V-202:

241-AW-B Valve Pit OPEN

AWB-WT-V-203: 241-AW-B Valve Pit

OPEN

AWB-WT-V-201: 241-AW-B Valve Pit

CLOSED

AW02A-WT-V-103:

241-AW -02A Central Pump Pit

ROUTE flow from to Nozzle “H” to Nozzle “U”

and BLOCK flow to AW02A-WT-V-104.

AW02A-WT-V-104: 241-AW-02A Central Pump Pit

CLOSED

NOTE - The following Leak Detector/Check Valve Assembly is required for flammable gas controls under AC 5.11 and AC 5.12.

Leak Detector/Check Valve

Assembly: 241-AW-801 Service Pit OVER DRAIN

NOTE - The following six valves at the 241-AW Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

AWFP-RW-V-208: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to DRAIN and BLOCK flow from Valve AWFP-RW-V-211

AWFP-RW-V-210: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to Valve AWFP-RW-V-213 and BLOCK flow to Nozzle R-17 in the 241-AW-B Valve Pit

AWFP-RW-V-211: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to AWFP-RW-V-214 and BLOCK flow to Nozzle

L-17 in the 241-AW-A Valve Pit

AWFP-RW-V-212: 241-AW Flush Pit

CLOSED

AWFP-RW-V-213: 241-AW Flush Pit

CLOSED

AWFP-RW-V-214:

241-AW Flush Pit CLOSED

244-BX

NOTE - The following two valves at the 244-BX Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

BX244-RW-V-229 Flush Pit Isolation Valve:

244-BX Flush Pit

CLOSED

BX24-WT-V-206 Pump Pit Flush Valve:

244-BX Pump Pit

CLOSED

Page 75: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

75 of 111

Valve Position Checklist

Transfer From 241-AW-104 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif Initials/Date

AP FARM

APVP-WT-V-609:

241-AP Valve Pit CLOSED

APVP-WT-V-619: 241-AP Valve Pit

CLOSED

APVP-WT-V-610: 241-AP Valve Pit

OPEN

APVP-WT-V-804:

241-AP Valve Pit CLOSED

NOTE - Any positioning of APVP-WT-V-803 must be coordinated through the Shift Manager/OE due to missing valve positioning funnel. Valve verified to be in a partial OPEN position during a water flush test.

APVP-WT-V-803: 241-AP Valve Pit

CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-802 must be coordinated through the Shift Manager/OE due to a slight

misalignment causing leak through. Valve verified to be in CLOSED position by water leak check.

APVP-WT-V-802: 241-AP Valve Pit

CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-805 must be coordinated through the Shift Manager/OE due to missing valve positioning funnel. Valve verified by Operations to be in the CLOSED position.

APVP-WT-V-805:

241-AP Valve Pit CLOSED N/A N/A

APVP-WT-V-801: 241-AP Valve Pit

CLOSED

APVP-WT-V-620: 241-AP Valve Pit

OPEN

APVP-WT-V-606: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-620 to

APVP-WT-V-608 and BLOCK flow to APVP-WT-V-616

APVP-WT-V-616:

241-AP Valve Pit CLOSED

APVP-WT-V-608:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-606 to

APVP-WT-V-618 and BLOCK flow to APVP-WT-V-607

APVP-WT-V-607:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-617 to

APVP-WT-V-615 and BLOCK flow to APVP-WT-V-608

APVP-WT-V-618:

241-AP Valve Pit OPEN

Page 76: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

76 of 111

Valve Position Checklist

Transfer From 241-AW-104 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif Initials/Date

AP08A-WT-V-108:

241-AP-108 Central Pump Pit

ROUTE flow from Nozzle A to Nozzle E and BLOCK flow to pump

APVP-WT-V-132 (AP Valve Pit Floor Drain): 241-AP Valve Pit

Drain Sealed (No orange paint visible on drain handle

NOTE - The following two valves at the 241-AP Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

APFP-RW-V-201:

241-AP Flush Pit CLOSED

APFP-RW-V-202 (DRAIN VALVE): 241-AP Flush Pit

CLOSED

Page 77: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

77 of 111

Valve Position Checklist

Transfer From 241-AW-105 Annulus to 241-AP-108

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif

Initials/Date

AW FARM

AWA-WT-V-303:

241-AW-A Valve Pit OPEN

AWA-WT-V-304:

241-AW-A Valve Pit OPEN

AWA-WT-V-301:

241-AW-A Valve Pit CLOSED

AW02A-WT-V-101:

241-AW-02A Central Pump Pit

ROUTE flow from Nozzle J to Nozzle V and BLOCK flow to AW02A-WT-V-102

AW02A-WT-V-102:

241-AW-02A Central Pump Pit CLOSED

AW02A-WT-V-103:

241-AW -02A Central Pump Pit

ROUTE flow from AW02A-WT-V-104 to Nozzle “H” and BLOCK flow to Nozzle “U”.

NOTE - The following Leak Detector/Check Valve Assembly is required for flammable gas controls under AC 5.11 and AC 5.12.

Leak Detector/Check Valve Assembly: 241-AW-801 Service Pit

OVER DRAIN

NOTE - The following six valves at the 241-AW Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

AWFP-RW-V-208:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to DRAIN and BLOCK flow from Valve

AWFP-RW-V-211

AWFP-RW-V-210:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to Valve AWFP-RW-V-213 and BLOCK flow to Nozzle R-17 in the 241-AW-B Valve Pit

AWFP-RW-V-211:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to AWFP-RW-V-214 and BLOCK flow to Nozzle L-17 in the 241-AW-A Valve Pit

AWFP-RW-V-212:

241-AW Flush Pit CLOSED

AWFP-RW-V-213:

241-AW Flush Pit CLOSED

AWFP-RW-V-214:

241-AW Flush Pit CLOSED

Page 78: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

78 of 111

Valve Position Checklist

Transfer From 241-AW-105 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif

Initials/Date

244-BX

NOTE - The following two valves at the 244-BX Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

BX244-RW-V-229 Flush Pit Isolation Valve:

244-BX Flush Pit CLOSED

BX244-WT-V-206 Pump Pit Flush Valve:

244-BX Pump Pit CLOSED

AP FARM

APVP-WT-V-609: 241-AP Valve Pit

OPEN

APVP-WT-V-603: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-601 to

APVP-WT-V-613 and BLOCK flow to APVP-WT-V-619

APVP-WT-V-619:

241-AP Valve Pit CLOSED

APVP-WT-V-610: 241-AP Valve Pit

CLOSED

NOTE - Any positioning of APVP-WT-V-803 must be coordinated through the Shift Manager/OE due to missing valve

positioning funnel. Valve verified to be in a partial OPEN position during a water flush test.

APVP-WT-V-803: 241-AP Valve Pit

OPEN N/A N/A

NOTE - Any positioning of APVP-WT-V-802 must be coordinated through the Shift Manager/OE due to a slight

misalignment causing leak through. Valve verified to be in CLOSED position by water leak check.

APVP-WT-V-802: 241-AP Valve Pit

CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-805 must be coordinated through the Shift Manager/OE due to missing valve

positioning funnel. Valve verified by Operations to be in the CLOSED position.

APVP-WT-V-805: 241-AP Valve Pit

CLOSED N/A N/A

APVP-WT-V-801:

241-AP Valve Pit CLOSED

APVP-WT-V-804: 241-AP Valve Pit

OPEN

APVP-WT-V-620:

241-AP Valve Pit OPEN

APVP-WT-V-606: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-620 to APVP-WT-V-608 and BLOCK flow to

APVP-WT-V-616

Page 79: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

79 of 111

Valve Position Checklist

Transfer From 241-AW-105 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date

Indep.Verif Initials/Date

APVP-WT-V-616:

241-AP Valve Pit CLOSED

APVP-WT-V-608:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-606 to APVP-WT-V-618 and BLOCK flow to APVP-WT-V-607

APVP-WT-V-607:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-617 to APVP-WT-V-615 and BLOCK flow to APVP-WT-V-608

APVP-WT-V-618:

241-AP Valve Pit OPEN

AP08A-WT-V-108:

241-AP-108 Central Pump Pit

ROUTE flow from Nozzle A to Nozzle E and BLOCK flow to pump

APVP-WT-V-132 (AP Valve Pit Floor Drain): 241-AP Valve Pit

Drain Sealed (No orange paint visible on drain handle

NOTE - The following two valves at the 241-AP Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

APFP-RW-V-201:

241-AP Flush Pit CLOSED

APFP-RW-V-202 (DRAIN VALVE): 241-AP Flush Pit

CLOSED

Page 80: (if required) System USQ # At the request of the ... · LCO 3.1.4 Ventilation Stack Continuous Air Monitor (CAM) Interlock Systems LCO 3.1.6 204-AR Backflow Prevention System LCO

TSR Compliance

Emergency Annulus Pumping Procedure for AW-Farm

Type

CONTINUOUS Document No.

TO-001-283 Rev/Mod

X-0 Release Date

mm/dd/yy Page

80 of 111

Valve Position Checklist

Transfer From 241-AW-106 Annulus to 241-AP-108

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif Initials/Date

AW FARM

AWB-WT-V-202: 241-AW-B Valve Pit

OPEN

AWB-WT-V-203: 241-AW-B Valve Pit

OPEN

AWB-WT-V-201: 241-AW-B Valve Pit

CLOSED

AW02A-WT-V-101:

241-AW-02A Central Pump Pit

ROUTE flow from Nozzle V to AW02A-WT-V-102 and BLOCK flow to

Nozzle J

AW02A-WT-V-102:

241-AW-02A Central Pump Pit CLOSED

AW02A-WT-V-103:

241-AW -02A Central Pump Pit

ROUTE flow from to Nozzle “H” to Nozzle “U”

and BLOCK flow to AW02A-WT-V-104.

AW02A-WT-V-104:

241-AW-02A Central Pump Pit CLOSED

NOTE - The following Leak Detector/Check Valve Assembly is required for flammable gas controls under AC 5.11 and

AC 5.12.

Leak Detector/Check Valve

Assembly: 241-AW-801 Service Pit OVER DRAIN

NOTE - The following six valves at the 241-AW Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

AWFP-RW-V-208: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to

DRAIN and BLOCK flow from Valve AWFP-RW-V-211

AWFP-RW-V-210: 241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to Valve AWFP-RW-V-213 and BLOCK flow to Nozzle R-17 in the 241-AW-B Valve Pit

AWFP-RW-V-211:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to AWFP-RW-V-214 and BLOCK flow to Nozzle

L-17 in the 241-AW-A Valve Pit

AWFP-RW-V-212:

241-AW Flush Pit CLOSED

AWFP-RW-V-213:

241-AW Flush Pit CLOSED

AWFP-RW-V-214:

241-AW Flush Pit CLOSED

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Emergency Annulus Pumping Procedure for AW-Farm

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Valve Position Checklist

Transfer From 241-AW-106 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date Indep.Verif Initials/Date

244-BX

NOTE - The following two valves at the 244-BX Flush Pit are positioned to protect the Service Water Detection System, which is required to be operable per LCO 3.1.2.

BX244-RW-V-229 Flush Pit Isolation Valve:

244-BX Flush Pit

CLOSED

BX244-WT-V-206 Pump Pit Flush

Valve: 244-BX Pump Pit

CLOSED

AP FARM

APVP-WT-V-609:

241-AP Valve Pit CLOSED

APVP-WT-V-619:

241-AP Valve Pit CLOSED

APVP-WT-V-610:

241-AP Valve Pit OPEN

APVP-WT-V-804:

241-AP Valve Pit CLOSED

NOTE - Any positioning of APVP-WT-V-803 must be coordinated through the Shift Manager /OE due to missing valve

positioning funnel. Valve verified to be in a partial OPEN position during a water flush test.

APVP-WT-V-803:

241-AP Valve Pit CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-802 must be coordinated through the Shift Manager/OE due to a slight

misalignment causing leak through. Valve verified to be in CLOSED position by water leak check.

APVP-WT-V-802:

241-AP Valve Pit CLOSED N/A N/A

NOTE - Any positioning of APVP-WT-V-805 must be coordinated through the Shift Manager/OE due to missing valve

positioning funnel. Valve verified by Operations to be in the CLOSED position.

APVP-WT-V-805:

241-AP Valve Pit CLOSED N/A N/A

APVP-WT-V-801:

241-AP Valve Pit CLOSED

APVP-WT-V-620:

241-AP Valve Pit OPEN

APVP-WT-V-606: 241-AP Valve Pit

ROUTE flow from APVP-WT-V-620 to

APVP-WT-V-608 and BLOCK flow to APVP-WT-V-616

APVP-WT-V-616: 241-AP Valve Pit

CLOSED

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Emergency Annulus Pumping Procedure for AW-Farm

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Valve Position Checklist

Transfer From 241-AW-106 Annulus to 241-AP-108 (Cont.)

Valve Nomenclature: Location Valve Position Operator

Initials/Date

Indep.Verif Initials/Date

APVP-WT-V-608:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-606 to APVP-WT-V-618 and BLOCK flow to APVP-WT-V-607

APVP-WT-V-607:

241-AP Valve Pit

ROUTE flow from APVP-WT-V-617 to APVP-WT-V-615 and BLOCK flow to

APVP-WT-V-608

APVP-WT-V-618:

241-AP Valve Pit OPEN

AP08A-WT-V-108:

241-AP-108 Central Pump Pit

ROUTE flow from Nozzle A to Nozzle E and BLOCK flow to pump

APVP-WT-V-132 (AP Valve Pit Floor Drain): 241-AP Valve Pit

Drain Sealed (No orange paint visible on drain handle

NOTE - The following two valves at the 241-AP Flush Pit are positioned to protect the Service Water Detection System,

which is required to be operable per LCO 3.1.2.

APFP-RW-V-201:

241-AP Flush Pit CLOSED

APFP-RW-V-202 (DRAIN VALVE): 241-AP Flush Pit

CLOSED

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Emergency Annulus Pumping Procedure for AW-Farm

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83 of 111

Flush Valve Position Checklists

Valve Position Checklist for Flushing 241-AW-101, 103, and 105

Valve Nomenclature:

Location/Action Valve Position

Operator

Initials

*NOTE: Valve AW801-RW-V-101 must be verified to be OPEN by either;

Verifying a positive raw water pressure indication on raw water pressure gauge PI-101 downstream of AW801-RW-V-103.

OR

Opening valve AW801-RW-V-112 and verifying raw water flow.

271-AW-801 Service Building

AW801-RW-V-101 :

271-AW Service Building OPEN

AW801-RW-V-102 :

271-AW Service Building OPEN

AW801-RW-V-103 :

271-AW Service Building OPEN

AW801-RW-V-104 :

271-AW Service Building CLOSED

AW801-RW-V-105 :

271-AW Service Building OPEN

AW801-RW-V-110 :

271-AW Service Building OPEN

AW801-RW-V-111 :

271-AW Service Building OPEN

AW801-RW-V-112 :

271-AW Service Building CLOSED

AW801-RW-V-113 :

271-AW Service Building CLOSED

AW801-RW-V-114 :

271-AW Service Building CLOSED

AW801-RW-V-115 :

271-AW Service Building OPEN

241-AW Flush Pit

AWFP-RW-V-202:

241-AW Flush Pit CLOSED

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Valve Position Checklist for Flushing 241-AW-101, 103, and 105 (Cont.)

Valve Nomenclature:

Location/Action Valve Position

Operator

Initials

AWFP-RW-V-206:

241-AW Flush Pit CLOSED

AWFP-RW-V-207:

241-AW Flush Pit CLOSED

AWFP-RW-V-212:

241-AW Flush Pit CLOSED

AWFP-RW-V-213:

241-AW Flush Pit CLOSED

AWFP-RW-V-214:

241-AW Flush Pit CLOSED

AWFP-RW-V-215:

241-AW Flush Pit CLOSED

AWFP-AS-V-301:

241-AW Flush Pit CLOSED

AWFP-RW-V-208:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to valve AWFP-RW-V-211 and BLOCK flow to drain

AWFP-RW-V-210:

241-AW Flush Pit

ROUTE flow from Nozzle R17 in 241-AW-B Valve Pit to valve AWFP-RW-V-213 and BLOCK flow from valve AWFP-RW-V-208

AWFP-RW-V-211:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to Nozzle L17 in 241-AW-A Valve Pit and BLOCK flow to valve AWFP-RW-V-214

**NOTE: The raw water flex hose (RW-OUT to RW-IN) in the 241-AW Flush Pit is permanently installed.

**AWFP-RW-V-201:

241-AW Flush Pit

ROUTE flow from AW801-RW-V-115 through the raw water flex hose (RW-IN to RW-OUT) to valve AWFP-RW-V-204 and BLOCK flow to

drain

AWFP-RW-V-204:

241-AW Flush Pit OPEN

241-AW-B Valve Pit

AWB-WT-V-201:

241-AW-B Valve Pit CLOSED

END OF FLUSH VALVE LINE UP FOR 241-AW-101, 103, and 105

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Valve Position Checklist for Flushing 241-AW-102, 104, and 106

Valve Nomenclature:

Location/Action Valve Position

Operator

Initials

*NOTE: Valve AW801-RW-V-101 must be verified to be OPEN by either;

Verifying a positive raw water pressure indication on raw water pressure gauge PI-101 downstream of

AW801-RW-V-103. OR

Opening valve AW801-RW-V-112 and verifying raw water flow.

271-AW-801 Service Building

*AW801-RW-V-101 :

271-AW Service Building OPEN

AW801-RW-V-102 :

271-AW Service Building OPEN

AW801-RW-V-103 :

271-AW Service Building OPEN

AW801-RW-V-104 :

271-AW Service Building CLOSED

AW801-RW-V-105 :

271-AW Service Building OPEN

AW801-RW-V-110 :

271-AW Service Building OPEN

AW801-RW-V-111 :

271-AW Service Building OPEN

AW801-RW-V-112 :

271-AW Service Building CLOSED

AW801-RW-V-113 :

271-AW Service Building CLOSED

AW801-RW-V-114 :

271-AW Service Building CLOSED

AW801-RW-V-115 :

271-AW Service Building OPEN

241-AW Flush Pit

AWFP-RW-V-202:

241-AW Flush Pit CLOSED

AWFP-RW-V-206:

241-AW Flush Pit CLOSED

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Valve Position Checklist for Flushing 241-AW-102, 104, and 106 (Cont.)

Valve Nomenclature:

Location/Action Valve Position

Operator

Initials

AWFP-RW-V-207:

241-AW Flush Pit CLOSED

AWFP-RW-V-212:

241-AW Flush Pit CLOSED

AWFP-RW-V-213:

241-AW Flush Pit CLOSED

AWFP-RW-V-214:

241-AW Flush Pit CLOSED

AWFP-RW-V-215:

241-AW Flush Pit CLOSED

AWFP-AS-V-301:

241-AW Flush Pit CLOSED

AWFP-RW-V-208:

241-AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to valve AWFP-RW-V-211 and BLOCK flow to drain

AWFP-RW-V-210:

241-AW Flush Pit

ROUTE flow from Nozzle R17 in 241-AW-B Valve Pit to valve AWFP-RW-V-208 and BLOCK flow to valve AWFP-RW-V-213

AWFP-RW-V-211:

241-AW Flush Pit

ROUTE flow from Nozzle L17 in 241-AW-A Valve Pit to valve AWFP-RW-V-214 and BLOCK flow to valve AWFP-RW-V-208

**NOTE: The raw water flex hose (RW-OUT to RW-IN) in the 241-AW Flush Pit is permanently installed.

**AWFP-RW-V-201:

241-AW Flush Pit

ROUTE flow from AW801-RW-V-115 through the raw water flex hose (RW-IN to RW-OUT) to valve AWFP-RW-V-204 and BLOCK flow to drain

AWFP-RW-V-204:

241-AW Flush Pit OPEN

241-AW-A Valve Pit

AWA-WT-V-301:

241-AW-A Valve Pit CLOSED

END OF FLUSH VALVE LINE UP FOR 241-AW-102, 104, and 106

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241-AW Flush Pit Drain Valving Checklist

Valve Nomenclature:

Location Valve Position

Operator

Initials

AWFP-RW-V-204:

AW Flush Pit CLOSED

AW801-RW-V-115:

271-AW-801 Service Building CLOSED

AWFP-RW-V-208:

AW Flush Pit

ROUTE flow from valve AWFP-RW-V-204 to DRAIN and BLOCK flow to valve AWFP-RW-V-211

AWFP-RW-V-214:

AW Flush Pit

OPEN

(This will drain the transfer line between the 241-AW Flush Pit and the

241-AW-A Valve Pit when AWFP- RW-V-211 is opened)

AWFP-RW-V-211:

AW Flush Pit

ROUTE flow from valve AWFP-RW-V-214 to Nozzle L17 in 241-AW-A Valve Pit and BLOCK flow to valve AWFP-RW-V-208

NOTE - WHEN the flush pit piping has drained approximately 2 minutes, Valve AWFP-RW-V-214 must be closed.

AWFP-RW-V-214:

AW Flush Pit

CLOSED

(After approximately 2 minutes)

AWFP-RW-V-211:

AW Flush Pit

ROUTE flow from valve AWFP-RW-V-208 to valve AWFP-RW-V-214 and BLOCK flow to Nozzle L17 in 241-AW-A Valve Pit

AWFP-RW-V-210:

AW Flush Pit

POSITION valve AWFP-RW-V-210 to ROUTE flow from AWFP-RW-V-208 to valve AWFP-RW-V-213 and BLOCK flow to

241-AW-B Valve Pit

AWFP-RW-V-213:

AW Flush Pit

OPEN

(To drain Flush Pit piping)

NOTE - WHEN the flush pit piping has drained approximately 2 minutes, Valve AWFP-RW-V-213 must be closed.

AWFP-RW-V-213:

AW Flush Pit

CLOSED

(After approximately 2 minutes)

AWFP-RW-V-210:

AW Flush Pit

POSITION valve AWFP-RW-V-210 to ROUTE flow from 241-AW-B Valve Pit to valve AWFP-RW-V-213 and BLOCK flow to AWFP-RW-V-208

AWFP-RW-V-213:

AW Flush Pit

OPEN

(To drain Flush Pit piping)

NOTE - WHEN the flush pit piping has drained approximately 2 minutes, Valve AWFP-RW-V-213 must be closed.

AWFP-RW-V-213:

AW Flush Pit

CLOSED

(After approximately 2 minutes)

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241-AW Flush Pit Drain Valving Checklist (Cont.)

Valve Nomenclature:

Location Valve Position

Operator

Initials

AWFP-RW-V-202:

AW Flush Pit

OPEN

(To drain Flush Pit piping)

AWFP-RW-V-204:

AW Flush Pit

OPEN

(To drain Flush Pit piping)

AWFP-RW-V-206:

AW Flush Pit

OPEN

(To drain Flush Pit piping)

AWFP-RW-V-201:

AW Flush Pit

POSITION valve AWFP-RW-V-201 to ROUTE the flex hose (RW-OUT) to the DRAIN and BLOCK flow to

AW801-RW-V-115

*NOTE - WHEN approximately one minute has passed, Valve AWFP-RW-V-202, AWFP-RW-V-204, and AWFP-RW-V-206 must be closed.

AWFP-RW-V-202:

AW Flush Pit

CLOSED

(After one minute)

AWFP-RW-V-204:

AW Flush Pit

CLOSED

(After one minute)

AWFP-RW-V-206:

AW Flush Pit

CLOSED

(After one minute)

AW801-RW-V-111:

271-AW-801 Service Building CLOSED

AW801-RW-V-110:

271-AW-801 Service Building CLOSED

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Post Transfer/Flush Valve Position Checklist

Valve Nomenclature:

Location Valve Position

Operator

Initials

Post Transfer Valving for 241-AP Valve Pit

APVP-WT-V-618 (for 241-AP-108):

241-AP Valve Pit CLOSED

APVP-WT-V-803:

241-AP Valve Pit CLOSED

APVP-WT-V-804:

241-AP Valve Pit CLOSED

APVP-WT-V-620:

241-AP Valve Pit CLOSED

APVP-WT-V-609:

241-AP Valve Pit CLOSED

APVP-WT-V-610:

241-AP Valve Pit CLOSED

AWA-WT-V-304:

241-AW-A Valve Pit CLOSED

AWA-WT-V-303:

241-AW-A Valve Pit CLOSED

AWB-WT-V-202:

241-AW-B Valve Pit CLOSED

AWB-WT-V-203:

241-AW-B Valve Pit CLOSED

AW02A-WT-V-101:

241-AW-02A Central Pump Pit

ROUTE flow from Nozzle “V” to AW02A-WT-V-102 and BLOCK flow to Nozzle “J”

AW02A-WT-V-103:

241-AW-02A Central Pump Pit

ROUTE flow from Nozzle “U” to AW02A-WT-V-104 and BLOCK flow to Nozzle “H”

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Figure 1 - 241-AW-101 Annulus Transfer Route

L16 241-AW-A VALVE PIT

D

V-303

V-304

V-301

L17

L1

TO TANK 241-AW-102

241-AW-01A

CENTRAL PUMP PIT

241-AW-101

V-601G

A

SN-261

P

PW-471

FROM VALVE

V-211 IN 241-AW

FLUSH PIT

(See Figure 9)

LEGEND

LOCATION

AWA-WT-***

AW01A-WT-***

VALVE LABEL

DESCRIPTION

AWFP-RW-***

*AWFP-AS-***

241-AW

FLUSH PIT

241-AW-A

VALVE PIT

241-AW-01A

CENTRAL

PUMP PIT

SN-267

241-AW-02A

CENTRAL

PUMP PIT

AW02A-WT-***

SN-609

241-AW-02ACENTRAL PUMP PIT

V-1O1

V-401

V-102

V

L

J

NU

V-103

V-104H

V-402

TO NOZZLE 14 IN

241-AP VALVE PIT

(See Figure 7)

SN-610

TO NOZZLE 13 IN

241-AP VALVE PIT

(See Figure 8)

E

FROM 241-AW-B

VALVE PIT

SN-268

CRANE

OPERATED

3-WAY VALVE

ELECTRIC

PUMP

AIR DRIVEN PUMP

P

P

241-AW-01BANNULUSPUMP PIT

E

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Figure 2 - 241-AW-102 Annulus Transfer Route

R15 241-AW-B VALVE PIT

D

V-202

V-203

V-201R17

R1

TO TANK 241-AW-102

FROM VALVE

V-210 IN 241-AW

FLUSH PIT

(See Figure 9)

LEGEND

LOCATION

AWA-WT-***

VALVE LABEL

DESCRIPTION

AWFP-RW-***

*AWFP-AS-***241-AW

FLUSH PIT241-AW-A

VALVE PIT

SN-609

241-AW-02ACENTRAL PUMP PIT

V-401

V

J

N

SN 268

UV-103

V-104H

V-402

TO NOZZLE 14 IN

241-AP VALVE PIT

(See Figure 7)

SN-610

241-AW-02A

CENTRAL

PUMP PIT

AW02A-WT-***

TO NOZZLE 13 IN

241-AP VALVE PIT

(See Figure 8)

CRANE

OPERATED

3-WAY VALVE

ELECTRIC

PUMP

AIR

DRIVEN

PUMP

P

P

241-AW-02BANNULUSPUMP PIT

241-AW-102

E

FROM 241-AW-A

VALVE PIT

SN-267

PW-472

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Figure 3 - 241-AW-103 Annulus Transfer Route

L14241-AW-A VALVE PIT

D

V-303

V-304

V-301

L17

L1

TO TANK 241-AW-102

241-AW-03A

CENTRAL PUMP PIT

241-AW-103

A

SN-263

P

E

A

PW-473

P

P

CRANE

OPERATED

3-WAY VALVE

ELECTRIC

PUMP

AIR

DRIVEN

PUMP

241-AW-03BANNULUSPUMP PIT

FROM VALVE V-211IN 241-AW FLUSH PIT

(See Figure 9)

LEGEND

LOCATION

AWA-WT-***

AW03A-WT-***

VALVE LABELDESCRIPTION

AWFP-RW-***

*AWFP-AS-***

241-AW

FLUSH PIT

241-AW-A

VALVE PIT

241-AW-03A

CENTRAL

PUMP PIT

241-AW-02A

CENTRAL

PUMP PIT

AW02A-WT-***

SN-609

241-AW-02A

CENTRAL PUMP

PIT

V-1O1

V-401

V-102

V

L

J

NU

V-103

V-104H

V-402

TO NOZZLE 14 IN

241-AP VALVE PIT

(See Figure 7)

SN-610

TO NOZZLE 13 IN

241-AP VALVE PIT

(See Figure 8)

E

FROM 241-AW-B

VALVE PIT

SN-268

SN-267

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Figure 4 - 241-AW-104 Annulus Transfer Route

R14241-AW-B VALVE PIT

D

V-202

V-203

V-201

R17

R1

SN-268

TO TANK 241-AW-102

241-AW-04A

CENTRAL

PUMP PIT

241-AW-104

V-604

G

A

SN-264

P

CRANE

OPERATED

3-WAY VALVE

ELECTRIC

PUMP

AIR

DRIVEN

PUMP

P

P

241-AW-04BANNULUSPUMP PIT

FROM VALVE

V-210 IN 241-AW

FLUSH PIT

(See Figure 9)

E

PW-474

LEGEND

LOCATION

AWA-WT-***

AW04A-WT-***

VALVE LABEL

DESCRIPTION

AWFP-RW-***

*AWFP-AS-***

241-AW

FLUSH PIT

241-AW-A

VALVE PIT

241-AW-04A

CENTRAL

PUMP PIT

241-AW-02A

CENTRAL

PUMP PIT

AW02A-WT-***

SN-609

241-AW-02A

CENTRAL PUMP

PIT

V-1O1

V-401

V-102

V

L

J

NU

V-103

V-104H

V-402

TO NOZZLE 14 IN

241-AP VALVE PIT

(See Figure 7)

SN-610

TO NOZZLE 13 IN

241-AP VALVE PIT

(See Figure 8)

E

FROM 241-AW-A

VALVE PIT

SN-267

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94 of 111

Figure 5 - 241-AW-105 Annulus Transfer Route

L15241-AW-A VALVE PIT

D

V-303

V-304

V-301

L17

L1

TO TANK 241-AW-102

241-AW-05A

CENTRAL PUMP PIT

241-AW-105

V-605

G

A

SN-265

P

E

A

PW-475

P

P

CRANE

OPERATED

3-WAY VALVE

ELECTRIC

PUMP

AIR

DRIVEN

PUMP 241-AW-05BANNULUSPUMP PIT

LEGEND

LOCATION

AWA-WT-***

AW05A-WT-***

VALVE LABEL

DESCRIPTION

AWFP-RW-***

*AWFP-AS-***

241-AW

FLUSH PIT

241-AW-A

VALVE PITAW-05A

CENTRAL

PUMP PIT

FROM VALVE V-211 IN

241-AW FLUSH PIT

(See Figure 9)

241-AW-02A

CENTRAL

PUMP PIT

AW02A-WT-***

SN-609

241-AW-02A

CENTRAL PUMP

PIT

V-1O1

V-401

V-102

V

L

J

NU

V-103

V-104H

V-402

TO NOZZLE 14 IN

241-AP VALVE PIT

(See Figure 7)

SN-610

TO NOZZLE 13 IN

241-AP VALVE PIT

(See Figure 8)

E

FROM 241-AW-B

VALVE PIT

SN-268 SN-267

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95 of 111

Figure 6 - 241-AW-106 Annulus Transfer Route

R15 241-AW-B VALVE PIT

D

V-202

V-203

V-201

R17

R1

TO TANK 241-AW-102

241-AW-06A

CENTRAL

PUMP PIT

241-AW-106

A

SN-266

P

FROM VALVE

V-210 IN 241-AW

FLUSH PIT

(See Figure 9)

E

PW-476

LEGEND

LOCATION

AWA-WT-***

AW06A-WT-***

VALVE LABEL

DESCRIPTION

AWFP-RW-***

*AWFP-AS-***241-AW

FLUSH PIT

241-AW-A

VALVE PIT241-AW-06A

CENTRAL

PUMP PIT

SN 268

241-AW-02A

CENTRAL

PUMP PIT

AW02A-WT-***

SN-609

241-AW-02A

CENTRAL PUMP

PIT

V-1O1

V-401

V-102

V

L

J

NU

V-103

V-104H

V-402

TO NOZZLE 14 IN

241-AP VALVE PIT

(See Figure 7)

SN-610

TO NOZZLE 13 IN

241-AP VALVE PIT

(See Figure 8)

E

FROM 241-AW-A

VALVE PIT

SN-267

CRANE

OPERATED

3-WAY VALVE

ELECTRIC

PUMP

AIR

DRIVEN

PUMP

P

P

241-AW-06BANNULUSPUMP PIT

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Emergency Annulus Pumping Procedure for AW-Farm

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96 of 111

Figure 7 - 241-AW -101, 102, 103, and 105 to 241-AP-108 Transfer Route

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97 of 111

QUICKDISCONNECT

RW INLET

HOSE CONNECTIONHOLDER

DRAIN

VALVE

V-202

SEAL LOOP

DR-713

AP FLUSH PIT

V-615

24

V-617

V-618

V-616

232221201918172530

V-612V-614

V-611

V-613V-801V-805

V-601V-603

V-803

HM

P V-619

V-606 V-608

V-602

V-802

DRAIN

14

V-609

O

N

V-804

O

D

H

V-402

V-610

V-403

H

DV-620

13 C

TK-103-AP

D

K

V-607

241-AP VALVE PIT

KEYVALVE*V-133

V-201

L

J

PS-205

TANK 241-AP-108

08A PIT

P

A

E

V-108

SN-618

FROM 241-AW-02ACENTRAL PUMP PIT(See Figures 1, 2, 3, and 5)

SN-609

FROM 241-AW-02ACENTRAL PUMP PIT(See Figures 4, and 6) SN-610

FROM AP FARMSERVICE BUILDING

241-AP VALVE LINE UP FOR PUMPING THEANNULUS OF 241-AW-101, 102, 103, and 105

LEGEND

LOCATION VALVE LABEL DESCRIPTION

241-AP VALVE PIT

AP-01A PUMP PIT

APVP-WT-V-***

AP01A-WT-V-***

APFP-RW-V-***AP FLUSH PIT

AP-08A PUMP PIT AP08A-WT-V-***

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98 of 111

Figure 8 - 241-AW -104 and 106 to 241-AP-108 Transfer Route

QUICKDISCONNECT

RW INLET

HOSE CONNECTION

HOLDER

DRAIN

VALVE

V-202

SEAL LOOP

DR-713

AP FLUSH PIT

V-615

24

V-617

V-618

V-616

232221201918172530

V-612V-614

V-611

V-613V-801V-805

V-601V-603

V-803

HM

P V-619

V-606 V-608

V-602

V-802

DRAIN

14

V-609

O

N

V-804

O

D

H

V-402

V-610

V-403

H

D

V-620

13 C

TK-103-AP

D

K

V-607

241-AP VALVE PIT

KEYVALVE*V-133

V-201

L

J

PS-205

TANK 241-AP-108

08A PIT

P

A

E

V-108

SN-618

FROM 241-AW-02ACENTRAL PUMP PIT(See Figures 1, 2, 3, and 5)

SN-609

FROM 241-AW-02ACENTRAL PUMP PIT(See Figures 4, and 6) SN-610

FROM AP FARMSERVICE BUILDING

241-AP VALVE LINE UP FOR PUMPINGTHE ANNULUS OF 241-AW-104 and 106

LEGEND

LOCATION VALVE LABEL DESCRIPTION

241-AP VALVE PIT

AP-01A PUMP PIT

APVP-WT-V-***

AP01A-WT-V-***

APFP-RW-V-***AP FLUSH PIT

AP-08A PUMP PIT AP08A-WT-V-***

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99 of 111

Figure 9 - 241-AW Flush Pit Valving

DR

DRHC

STEAMDR

V-206

V-202

V-204

V-212

*V-301

V-208

V-207

V-210

V-213

PS-220

DRV-211

PS-221

DR

V-201

V-214

V-215

PS-222

HC

RW-OUTRW-IN

HC

DR-362

DR-362

241-AW FLUSH PIT

LOCATIONVALVE LABEL

DESCRIPTION

241-AW

FLUSH PIT

AWFP-RW-V-***

*AWFP-AS-V-***

TO 241-AW-A Valve Pit(See Figures 1, 3, and 5)

LEGEND

TO 241-AW-B Valve Pit(See Figures 2, 4, and 6)

NOTE: VALVE V-213 IS POSITIONED TO PROVIDE FLOW TO 241-AW-B VALVE PIT AND V-211 IS POSITIONED TO BLOCK FLOW TO 241-AW-A VALVE PIT WHEN FLUSHUNG 241-AW-102, 104, OR 106.

From271-AW-801Service Building(See Figure 10)

TO 02E Pit

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Figure 10 - 271-AW-801 Service Building

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101 of 111

BUILDING VALVE LABEL DESCRIPTION

LEGEND

FT

PI

101

TEST

V-101

V-102

V-104

V-103

V-105

V-110

V-112

V-111

V-113

V-114 V-115

271-AW-801 SERVICE BUILDING

TO 241-AW FLUSH PIT

(See Figure 9)

*

LDE-801

271-AW-801 BLDG AW801-RW-V-***

PI102

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TO-001-283 Rev/Mod

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102 of 111

Figure 11 - 241-AW-101 to 241-AP-108 Excavation Walkdown

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103 of 111

SN-267

SN-609

N

75'

104'

13'

10' 10'

94'

94'

84'

6'

6'

84'

88'

49'

9'

12'31'

20'14'

9'

241-AW-102241-AW-101

12' 42'

5'

30'

SN-261

Reference Drawings

H-2-70397 70398 70399 70400 90544 90547 90548

241-AW-01A

CENTRAL PUMP PIT241-AW-02A

CENTRAL PUMP PIT

241-AW-A

VALVE PIT

241-AW-01BANNULUSPUMP PIT

30'

7'

241-AP

VALVE PIT

241-AP-08ACENTRAL PUMP PIT

20'

53'

11'

72'

65'

91'

68'

73'

'

241-AP-108

SN-618

PW-471

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TO-001-283 Rev/Mod

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104 of 111

Figure 12 - 241-AW-102 to 241-AP-108 Excavation Walkdown

N

SN-609

75'

104'

13'10'

10'94'

94'

84'

6'

6'

84'

88'

49'

241-AW-102

Reference Drawings

H-2-70397 70398 70399 70400 90544 90547 90548

5'

30'

241-AW-02B

ANNULUS

PUMP PIT

241-AP-08ACENTRAL PUMP PIT

20'

53'

11'

72'

65'

91'

68'

73'

4'

'

241-AW-02A

CENTRAL PUMP PIT 7'

241-AP

VALVE PIT

241-AP-108

SN-618

PW-472

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Figure 13 - 241-AW-103 to 241-AP-108 Excavation Walkdown

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TO-001-283 Rev/Mod

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106 of 111

241-AW-02A

Central Pump Pit

241-AW-102

241-AW-03A

Central Pump Pit

Reference Drawings

H-2-70397

70398

70399

70400

90544

90547

90548241-AW-103

241-AW-08B

Annulus Pump Pit

241-AW-A

Valve Pit

241-AP

Valve Pit

241-AP-08A

Central Pump Pit241-AP-108

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TO-001-283 Rev/Mod

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107 of 111

Figure 14 - 241-AW-104 to 241-AP-108 Excavation Walkdown

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TO-001-283 Rev/Mod

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108 of 111

N

SN-610

104'

13'

10' 10'

94'

94'

76'

6'

6'

84'

88'

49'

241-AW-102

241-AW-02ACENTRAL PUMP PIT

Reference Drawings

H-2-70397

70398

70399

70400

90544

90547

90548

241-AW-04A

CENTRAL PUMP PIT

12'18'

21'23'

6'

4'

26'

24'

12'

5'SN-268

SN-264

6'

20' 8'

14'

41'

6'

7'

30'

241-AP-08A

CENTRAL PUMP PIT

20'

53'

11'

72'

65'

91'68'

73'4'

241-AP-108

241-AW-B

VALVE PIT

PW-474

241-AW-104

241-AP

VALVE PIT

SN-618

241-AW-04BANNULUSPUMP PIT

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TO-001-283 Rev/Mod

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109 of 111

Figure 15 - 241-AW-105 to 241-AP-108 Excavation Walkdown

N

SN-609

75'

104'

13' 10'

10'94'

94'

84'

6'

6'

84'

88'

49'

241-AW-102

Reference Drawings

5'

241-AP-08A

CENTRAL PUMP PIT

20'

53'

11'

72'

65'

91'68'

73'

4'

'

241-AW-02ACENTRAL PUMP PIT

SN-267 9'

12'31'

20'14'

9'

241-AW-105

241-AW-03A

CENTRAL PUMP PIT

241-AW-A

VALVE PIT

241-AW-05B

ANNULUS PUMP PIT

30'

7'

PW-475

241-AP-108

241-AP

VALVE PIT

SN-618

12'

28'

H-2-70397

70398

70399

70400

90544

90547

90548

7'

SN-265

16'

COB AW-9

241-AW-05A

CENTRAL PUMP PIT

241-AW-10393'

5'

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110 of 111

Figure 16 - 241-AW-106 to 241-AP-108 Excavation Walkdown

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N

SN-610

104'

13'

10' 10'

94'

94'

76'

6'

6'

84'

88'

49'

241-AW-102

241-AW-02A

CENTRAL PUMP PIT

Reference Drawings

H-2-70397

70398

70399

70400

90544

90547

90548

241-AW-104

241-AW-04A

CENTRAL PUMP PIT

26'

24'

12'

5'SN-268

6'

20' 8'

14'

41'

6'

7'

30'

241-AP-08A

CENTRAL PUMP PIT

20'

53'

11'

72'

65'

91'68'

73'4'

241-AP-108

241-AW-B

VALVE PIT

23'

10'5'

SN-266

241-AW-106

241-AW-06A

CENTRAL PUMP PIT

10'19'

117'COB

AW-10

PW-476

241-AW-06B

ANNULUS

PUMP PIT

SN-618241-AP

VALVE PIT