61
Obtain And Record Single-Shell Tank Temperature Data Type CONTINUOUS Document No. TO-040-650 Rev/Mod H-7 Release Date 01/03/2019 Page 1 of 61 Tank Farm Plant Operating Procedure SURVEILLANCE USQ # TF-19-0013-D, Rev 0 CHANGE HISTORY ( LAST 5 REV-MODS ) Rev-Mod Release Date Justification: Summary of Changes H-7 01/03/2019 WRPS-PER-2018-1604 Removed references to PCSACS. H-6 06/25/2018 Changes identified during Periodic Review Process Update records section to comply with standard. Update all Data Sheets to include print/sign/date per procedure standard. H-5 02/22/2018 Operations request Page 44: Shade out BX-109, Riser 3, Position 5. No longer able to obtain temperature reading. Page 61: Shade out BY-103, Riser 5, Position 8. No longer able to obtain temperature reading. Deleted temperature readings for thermocouple trees that have been removed in AX farm. Added Section 3.2 Equipment Safety and sub steps with white label program statement. H-4 06/05/2017 Operations request Page 38: - SHADE OUT - B-104, Riser 5 and B-107 Riser 3, remaining Selector Switch Positions. Unable to obtain readings. Page 39: - SHADE OUT - B-110, Riser 8 and B-201 Riser 1, remaining Selector Switch Positions. Unable to obtain readings. Page 47: - SHADE OUT - C-105, Riser 1, remaining Selector Switch Positions. Unable to obtain readings. Page 48: - SHADE OUT - C-110, Riser 8 Selector Switch Position 9. Unable to obtain readings. H-3 12/01/2016 Operations request Page 38: SHADE OUT B-102: Riser 4, Selector Switch Position 7 Page 38: SHADE OUT B-109: Riser 1, Selector Switch Position 5 Table of Contents Page 1.0 PURPOSE AND SCOPE ................................................................................................................ 4 1.1 Purpose................................................................................................................................ 4 1.2 Scope ................................................................................................................................... 4 2.0 INFORMATION............................................................................................................................. 5 2.1 Terms and Definitions......................................................................................................... 5 2.2 General Information ............................................................................................................ 5 3.0 PRECAUTIONS AND LIMITATIONS......................................................................................... 6 3.1 Personnel Safety.................................................................................................................. 6 3.2 Equipment Safety ................................................................................................................ 6

Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

  • Upload
    others

  • View
    38

  • Download
    4

Embed Size (px)

Citation preview

Page 1: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

1 of 61

Tank Farm Plant Operating Procedure SURVEILLANCE

USQ # TF-19-0013-D, Rev 0

CHANGE HISTORY ( LAST 5 REV-MODS )

Rev-Mod Release Date Justification: Summary of Changes

H-7 01/03/2019 WRPS-PER-2018-1604 Removed references to PCSACS.

H-6 06/25/2018 Changes identified during

Periodic Review Process

Update records section to comply with standard. Update all Data

Sheets to include print/sign/date per procedure standard.

H-5 02/22/2018 Operations request

Page 44: Shade out BX-109, Riser 3, Position 5. No longer able

to obtain temperature reading.

Page 61: Shade out BY-103, Riser 5, Position 8. No longer able

to obtain temperature reading.

Deleted temperature readings for thermocouple trees that have

been removed in AX farm.

Added Section 3.2 Equipment Safety and sub steps with white

label program statement.

H-4 06/05/2017 Operations request

Page 38: - SHADE OUT - B-104, Riser 5 and B-107 Riser

3, remaining Selector Switch Positions. Unable to obtain

readings.

Page 39: - SHADE OUT - B-110, Riser 8 and B-201 Riser

1, remaining Selector Switch Positions. Unable to obtain

readings.

Page 47: - SHADE OUT - C-105, Riser 1, remaining Selector

Switch Positions. Unable to obtain readings.

Page 48: - SHADE OUT - C-110, Riser 8 Selector Switch

Position 9. Unable to obtain readings.

H-3 12/01/2016 Operations request

Page 38: SHADE OUT – B-102: Riser 4, Selector Switch

Position 7

Page 38: SHADE OUT – B-109: Riser 1, Selector Switch

Position 5

Table of Contents Page

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

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

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

2.0 INFORMATION............................................................................................................................. 5

2.1 Terms and Definitions......................................................................................................... 5

2.2 General Information ............................................................................................................ 5

3.0 PRECAUTIONS AND LIMITATIONS......................................................................................... 6

3.1 Personnel Safety.................................................................................................................. 6

3.2 Equipment Safety ................................................................................................................ 6

Page 2: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

2 of 61

3.3 Radiation and Contamination Control ................................................................................ 6

3.4 Limits .................................................................................................................................. 6

4.0 PREREQUISITES .......................................................................................................................... 7

4.1 Special Tools, Equipment, and Supplies............................................................................. 7

4.2 Performance Documents ..................................................................................................... 7

4.3 Field Preparation ................................................................................................................. 7

5.0 PROCEDURE ................................................................................................................................. 8

5.1 General Instructions for Recording Tank Farm Temperatures ........................................... 8

5.2 Records ............................................................................................................................. 12

Table 1: West Area Manual Tanks With No Thermocouple Trees (1) ...................................................... 14

Table 2: East Area Manual Tank With No Thermocouple Trees (1) ......................................................... 14

Table 3: West Area TMACS Tank with No Thermocouple Trees (1) ....................................................... 14

Table 4: East Tank Farms Quarterly Manual Readings ............................................................................ 15

Table 5: East Tank Farms Quarterly TMACS Readings .......................................................................... 16

Table 6: West Tank Farms Quarterly TMACS Readings ......................................................................... 19

Table 7: Manual RTD Temperature Readings .......................................................................................... 25

Table 8: Selector Switch / Thermocouple Number................................................................................... 26

Data Sheet 1: 241-A Farm Quarterly Manual Temperatures .................................................................... 33

Data Sheet 2: Tank 241- A-104 and 241-A-105 Quarterly Sludge Temperatures ................................... 34

Data Sheet 3: 241-A/AX Quarterly Temperatures.................................................................................... 35

Data Sheet 4: 241-B Farm Quarterly Manual Temperatures .................................................................... 36

Data Sheet 5: 241 A Farm Quarterly TMACS Temperatures ................................................................... 38

Data Sheet 6: 241-AX Farm Quarterly TMACS Temperatures ............................................................... 39

Data Sheet 7: 241-B Farm Quarterly TMACS Temperatures .................................................................. 40

Data Sheet 8: 241-BX Farm Quarterly Manual Temperatures ................................................................. 41

Data Sheet 9: 241-BY Farm Quarterly Manual Temperatures ................................................................. 43

Data Sheet 10: 241-C Farm Quarterly Manual Temperatures .................................................................. 45

Page 3: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

3 of 61

Data Sheet 11: 241-S Farm Quarterly TMACS Temperatures ................................................................. 47

Data Sheet 12: 241-SX Farm Quarterly TMACS Temperatures .............................................................. 49

Data Sheet 13: 241-T Farm Quarterly TMACS Temperatures ................................................................. 52

Data Sheet 14: 241-TX Farm Quarterly TMACS Temperatures .............................................................. 54

Data Sheet 15: 241-TY Farm Quarterly TMACS Temperatures .............................................................. 56

Data Sheet 16: 241-U Farm Quarterly TMACS Temperatures ................................................................ 57

Data Sheet 17: 241-BY Farm Quarterly RTD Temperatures ................................................................... 59

Data Sheet 18: 241-T Farm Quarterly RTD Temperatures ...................................................................... 60

Data Sheet 19: 241-TY Farm Quarterly RTD Temperatures .................................................................... 61

Page 4: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

4 of 61

1.0 PURPOSE AND SCOPE

1.1 Purpose

This procedure provides instructions for obtaining and recording single-shell tank

temperature data.

1.2 Scope

1.2.1 This procedure is used for obtaining and recording waste temperature data in

the following Single Shell Tank (SST) farms:

EAST FARMS WEST FARMS

A S

AX SX

B T

BX TX

BY TY

C U

1.2.2 This procedure can be performed in multiple locations. A work area and/or

location specific hazard analysis must be performed prior to starting the

activity per TFC-ESHQ-S_SAF-C-02.

Page 5: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

5 of 61

2.0 INFORMATION

2.1 Terms and Definitions

TC - Thermocouple

RTD - Resistance Temperature Detector

M&TE Measuring & Testing Equipment

PI Coresight Plant Installed software system that collects historical data.

2.2 General Information

2.2.1 This procedure provides instructions for manually obtaining and recording

temperature data from single-shell tanks (SSTs) using portable digital

thermocouple readout instruments that convert tank installed thermocouple

milli-voltage output to equivalent temperature.

2.2.2 This procedure is used primarily for those tanks where thermocouples are not

connected to the Tank Monitor and Control System (TMACS). However, it

is also used to perform field readings for those tanks connected to TMACS

when TMACS is out of service. This procedure may be used to obtain

temperatures in farms where the pen-based hand-held data acquisition

terminal (HDAT) units are being used.

2.2.3 Table 1 through Table 3 are provided for information only, on single-shell

tanks with no thermocouple trees or single-shell tanks with thermocouples

that no longer report temperatures to TMACS due to equipment failure.

2.2.4 East/West Tank Quarterly data sheets (Table 1 through Table 6) provide the

following information:

Tank identification

Tank number

Tank riser number from which a specific thermocouple cable is routed

Instrument type

Temperature data collection frequency

Manual readout locations

Comments.

Page 6: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

6 of 61

3.0 PRECAUTIONS AND LIMITATIONS

3.1 Personnel Safety

3.1.1 Activities performed in this procedure are covered in the General Hazards

Analysis.

3.1.2 All location-specific hazards will be addressed in the pre-job safety meeting.

3.2 Equipment Safety

3.2.1 Non-electrical worker accessing electrical enclosures must ensure the

following:

The enclosure must have a white label indicating that it has been

evaluated.

The work activity within the enclosure does not involve.

- Reaching around or moving electrical equipment.

- Contacting electrical connectors/connections.

- By-passing protective shielding/barriers.

3.2.1.1 Stop and notify management if these conditions cannot be met, or

if discrepancies exist (e.g. conflicting or missing labels, missing

or damaged protective barriers).

3.3 Radiation and Contamination Control

3.3.1 When this procedure is worked in radiological areas, an approved

radiological work permit (RWP) is required. If radiological conditions or

work performed falls outside the scope of the RWP, all work activities must

be discontinued until a new or revised RWP has been issued in accordance

with TFC-ESHQ-RP_RWP-C-03.

3.4 Limits

Operating Specification Documents

OSD-T-151-00013 Operating Specifications for Single-Shell Waste Storage Tanks

Page 7: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

7 of 61

4.0 PREREQUISITES

4.1 Special Tools, Equipment, and Supplies

NOTE - Single Shell Tank Farms Operations use a multiple type potentiometers, that

can read any of the three (E, J, or K thermocouples), but requires the

appropriate lead for the type of thermocouple (E, J, or K).

- Both digital temperature read-out instrument (single type potentiometers) or

digital temperature read-out instrument (multiple type potentiometers) are

capable of converting E, J, or K type thermocouples outputs to a temperature

value.

The following supplies may be needed to perform this procedure:

Applicable tank farm data sheets (see attached).

Digital or multiple type potentiometer

PI Coresight web application.

4.2 Performance Documents

The following documents may be needed to perform this procedure:

TF-OR-WR-AN, AN Weekly Rounds

TF-OR-WR-AZ, AZ Weekly Rounds

TF-OR-WR-ST, ST Weekly Rounds

TF-OR-QR-AN, AN Quarterly Rounds

TF-OR-QR-AZ, AZ Quarterly Rounds

TF-OR-QR-ST, ST Quarterly Rounds.

4.3 Field Preparation

4.3.1 ENSURE a work area and/or a location specific hazards analysis has been

performed per TFC-ESHQ-S-SAF-C-02.

Page 8: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

8 of 61

5.0 PROCEDURE

NOTE - Weekly temperature data for 105-A laterals is recorded on TF-OR-WR-AZ rounds.

- Quarterly temperature data are normally recorded in the first month of each Quarter.

- Quarterly temperatures are recorded manually if TMACS is down or if TMACS is not

installed.

5.1 General Instructions for Recording Tank Farm Temperatures

NOTE - Data Sheet 5 through Data Sheet 19 identify switch position(s) for the single-

shell tank thermocouple outputs that are connected to and are monitored by

TMACS. The temperature data from these thermocouples are automatically

transferred from TMACS to the PI Coresight System for evaluation.

- Switch position(s) for the single-shell tank thermocouple outputs not connected

to TMACS are identified in Data Sheet 1 through Data Sheet 4. The required

temperature data per the specific switch position for these single-shell tank

thermocouples must be recorded on the attached data sheets.

- Shaded areas on the data sheets indicate that specific switch positions for

single-shell tank thermocouples are inoperative or have no temperature

measurement data that can be obtained. Therefore, recording temperatures for

these switch positions is not required.

- Temperature readings taken in the field will be taken by numbered selector

switch positions only and not by numbered thermocouple positions.

- Tank temperatures reporting to TMACS are functional if temperature sensors

are found to not be in alarm (i.e., showing Green). Temperature sensors that

are showing Blue need to have their current readings verified to be within the

High and Low alarm set-points.

- Table 8 may be used to determine switch position in the field versus

thermocouples at TMACS when obtaining manual temperature readings in the

field.

- Temperature readings for these rounds may be obtained by either automatically

using PI Coresight or remotely using TMACS readings, or manually in the

field.

Page 9: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

9 of 61

5.1 General Instructions for Recording Tank Farm Temperatures (Cont.)

NOTE - Table 4 through Table 7 show manual readout location(s) for tanks with

thermocouples.

5.1.1 OBTAIN PI Coresight Temperatures Report or Manual Temperature

Data Sheets for specific farm.

5.1.2 IF TMACS is not operational or thermocouple(s) are not reporting, OBTAIN

required temperature data from the field AND

RECORD temperature readings in the switch position(s) box(s) on

Data Sheet 5 through Data Sheet 16 or utilize the PI Coresight Data

Temperature Report.

5.1.3 IF Resistance Temperature Detector (RTD) temperature sensors are not

reporting to TMACS, REQUEST maintenance to obtain and record RTD

temperature readings on the proper RTD Temperature Data Sheet.

5.1.4 OBTAIN appropriate digital potentiometers.

5.1.5 IF using a "SINGLE TYPE" Digital potentiometer, PERFORM the

following operational checks:

5.1.5.1 POSITION the potentiometer selector switch to the F position

to assure that temperature units are in degrees Fahrenheit.

5.1.5.2 ENSURE the lead wires being used (type E, J or K) are

compatible with the thermocouple to be measured.

5.1.5.3 PLACE the ON-OFF switch to the ON position AND

CHECK for low battery voltage as indicated by a flashing

"LOW BATT" display on the LED.

5.1.5.4 IF the battery is low, REPLACE the battery,

OR

OBTAIN another "SINGLE TYPE" Digital potentiometer AND

REPEAT Steps 5.1.5.1 through 5.1.5.4.

5.1.5.5 ENSURE the digital potentiometer is functional by shorting the

leads together and observing normal temperature readout on the

potentiometer.

Page 10: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

10 of 61

5.1 General Instructions for Recording Tank Farm Temperatures (Cont.)

5.1.6 IF using "MULTIPLE TYPE" Digital potentiometer, PERFORM the

following operational check:

5.1.6.1 PRESS AND MOMENTARILY HOLD the ON-OFF button in

the down position while observing the LED display.

5.1.6.2 IF a BAT LOW condition is shown on the LED display,

REPLACE the battery,

OR

OBTAIN another "MULTIPLE TYPE" Digital potentiometer

AND

REPEAT Step 5.1.6.1.

5.1.7 PRESS the SCL button until the letter F is displayed on the LED to assure

that temperature units are in degrees Fahrenheit.

5.1.8 CHANGE the thermocouple type (J, E, or K) shown on the lower right

corner of the LED by performing the following:

5.1.8.1 PRESS AND RELEASE the ON-OFF button AND

ENSURE unit is OFF.

5.1.8.2 PRESS AND HOLD the SCL button.

5.1.8.3 PRESS the ON-OFF button.

5.1.8.4 RELEASE both the buttons AND

ENSURE unit is ON.

5.1.8.5 ENSURE that the letter shown in the lower right corner of the

LED window has changed to a different letter.

5.1.8.6 REPEAT the above sequence to again change the thermocouple

type letter shown in the LED window until the desired letter is

displayed.

5.1.8.7 ENSURE the digital potentiometer is functional by shorting the

leads together and observing normal temperature readout on the

potentiometer.

Page 11: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

11 of 61

5.1 General Instructions for Recording Tank Farm Temperatures (Cont.)

5.1.9 RECORD the instrument model number, ID number, thermocouple lead type

(E, J, K), if applicable, and the "calibration due" date on the respective data

sheets or utilize the PI Coresight Temperature Report.

5.1.10 ENSURE that the correct input leads are attached AND

CONNECT the digital potentiometer lead wires to the selected tank

thermocouple output receptacle.

NOTE - Thermocouple readout locations vary from farm to farm. Most readout plugs

are located within weatherproof panel boxes mounted on the respective tank

risers as listed on the data sheets. Other thermocouple readout cables are

routed to specific locations within each farm. For thermocouple readout

locations, refer to Table 4 through Table 6.

- For manual RTD locations refer to Table 7.

5.1.11 POSITION facility selector switch to each thermocouple output station AND

RECORD the indicated value to one decimal place on the appropriate data

sheet.

5.1.12 COMPARE recorded indicated value with the alert temperature limits stated

on the data sheets. (OSD-T-151-00013)

5.1.13 IF any thermocouple temperature exceeds the specified limit temperature,

RE-MEASURE the thermocouple AND

RECORD the second value in the comments section along with the Tank #,

Riser #, Instrument Type Selector Switch # and Date.

5.1.14 NOTIFY the Shift Manager of any recorded temperatures that exceed the

maximum temperature limits.

5.1.15 RECORD printed named, signature, and date on the completed data sheets or

the PI Coresight Temperature Report.

NOTE - Shift Manager will forward the complete and approved data sheets to

Operations Technical Support.

5.1.16 RETURN completed data sheets or the PI Coresight Temperature Report to

the Shift Manager.

Page 12: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

12 of 61

5.2 Records

The following records are generated during the performance of this procedure:

5.2.1 PERFORM the following for records identified within this procedure.

5.2.1.1 RECORD the number of times the record was generated in

applicable column

OR

PLACE a check mark () in the N/A column.

5.2.1.2 SUBMIT the package for verification of completed records.

Records Submittal Checklist

Number

of times

completed

N/A

()

Data Sheets

Data Sheet 1: 241-A Farm Quarterly Manual Temperatures

Data Sheet 2: Tank 241- A-104 and 241-A-105 Quarterly Sludge

Temperatures

Data Sheet 3: 241-A/AX Quarterly Temperatures

Data Sheet 4: 241-B Farm Quarterly Manual Temperatures

Data Sheet 5: 241 A Farm Quarterly TMACS Temperatures

Data Sheet 6: 241-AX Farm Quarterly TMACS Temperatures

Data Sheet 7: 241-B Farm Quarterly TMACS Temperatures

Data Sheet 8: 241-BX Farm Quarterly Manual Temperatures

Data Sheet 9: 241-BY Farm Quarterly Manual Temperatures

Data Sheet 10: 241-C Farm Quarterly Manual Temperatures

Data Sheet 11: 241-S Farm Quarterly TMACS Temperatures

Data Sheet 12: 241-SX Farm Quarterly TMACS Temperatures

Data Sheet 13: 241-T Farm Quarterly TMACS Temperatures

Data Sheet 14: 241-TX Farm Quarterly TMACS Temperatures

Data Sheet 15: 241-TY Farm Quarterly TMACS Temperatures

(Records Submittal Checklist Continued on Next Page)

Page 13: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

13 of 61

5.2 Records (Cont.)

Records Submittal Checklist (Cont.)

Number

of times

completed

N/A

()

Data Sheets (Cont.)

Data Sheet 16: 241-U Farm Quarterly TMACS Temperatures

Data Sheet 17: 241-BY Farm Quarterly RTD Temperatures

Data Sheet 18: 241-T Farm Quarterly RTD Temperatures

Data Sheet 19: 241-TY Farm Quarterly RTD Temperatures

FWS/OE/Shift Manager SEND the completed records with Records Submittal Checklist

attached to the Central Shift Office for records retention.

/ /

Signature Print (First and Last) Date

FWS/OE/Shift Manager

The record custodian identified in the company-level Records Inventory and

Disposition Schedule (RIDS) is responsible for record retention in

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

Page 14: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

14 of 61

Table 1: West Area Manual Tanks With No Thermocouple Trees (1)

TANK

AND

RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

SX115 N/A N/A Q No Thermocouple Tree

T102 N/A N/A Q No Thermocouple Tree

T105 N/A N/A Q No Thermocouple Tree

TX101 N/A N/A Q No Thermocouple Tree

TX110 N/A N/A Q No Thermocouple Tree

TX114 N/A N/A Q No Thermocouple Tree

TX116 4 N/A Q No Thermocouple Tree

TX116 8 N/A Q No Thermocouple Tree

TX117 3 N/A Q No Thermocouple Tree

TX117 8 N/A Q No Thermocouple Tree

U104 Q No Thermocouple Tree

Table 2: East Area Manual Tank With No Thermocouple Trees (1)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

AX102 9C J Q No Thermocouple Removed

AX104 9C J Q No Thermocouple Removed

B103 4 J Q No Thermocouple Tree

BX104 2 N/A Q No Thermocouple Tree

BY102 1 K Q No Thermocouple Tree

BY109 12B K Q No Thermocouple Tree

C204 N/A N/A Q No Thermocouple Tree

Table 3: West Area TMACS Tank with No Thermocouple Trees (1)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

U203 4 J Q No Thermocouple Tree

(1) These tanks do not require temperature readings to be taken, so these tables are for information only.

Page 15: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

15 of 61

Table 4: East Tank Farms Quarterly Manual Readings

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

A102 7 J Q 271-A Control Room North East Wall

Selector Switch (A271-WST-SS-102)

A103 15 J Q 271-A Control Room North East Wall

Selector Switch (A271-WST-SS-103)

A104 17 J Q West of 241-A-104 Circulator Shack

Terminal Box A104-WST-Riser-012 O/S Riser 17

A105 9 E Q On riser at Tank 241 A 105

Terminal Box A105-WST-Riser-09

A105 15 E Q On riser at Tank 241 A 105

Terminal Box A105-WST-Riser-015

O/S Riser 15

Plug Missing

A105 16 E Q On Riser at Tank 241 A 105

Terminal Box A105-WST-Riser-016

A105 17 E Q On Riser at Tank 241 A 105

Terminal Box A105-WST-Riser-017

A105 19 E Q On Riser at Tank 241 A 105

Terminal Box A105-WST-Riser-019

A105 22 E Q On Riser at Tank 241 A 105

Terminal Box A105-WST-Riser-022

O/S Riser 22

Plug Missing

A106 14 J Q 271-A Control Room North East Wall

Selector Switch (A271-WST-SS-106)

B101 9 J Q Selector Switch (B101-WST-SS-101) at Tank B102 25 feet South of

B101 ENRAF

B102 4 J Q Switch Enclosure Box TC TBC-B Behind Central Switching Station.

B at the North end of B Farm Selector Switch (SS-102-B)

B104 5 J Q Selector Switch (B104-WST-SS-101) at Tank B104 12 feet Northeast

of B104 Breather Filter

B105 15 J Q Selector Switch (B105-WST-SS-101) at Tank B105 25 feet South of

B105 Breather Filter Laying on the ground

B106 4 J Q Switch Enclosure Box TC TBC-B Behind Central Switching Station.

B at the North end of B Farm Selector Switch (SS-106-B)

B107 3 J Q Selector Switch (B107-WST-SS-101) at Tank B107 Next to B107

Breather Filter

B108 5 J Q Switch Enclosure Box TC TBC-B Behind Central Switching Station.

B at the North end of B Farm Selector Switch (SS-108-B)

B109 1 J Q Switch Enclosure Box TC TBC-B Behind Central Switching Station.

B at the North end of B Farm Selector Switch (SS-109-B)

B110 8 J Q Selector Switch (B110-WST-SS-101) at Tank B110 Next to B110

Breather Filter

B111 8 J Q Selector Switch (B111-WST-SS-101) at Tank B111 12 feet West of

B111 Breather Filter

B112 1 J Q Switch Enclosure Box TC TBC-B Behind Central Switching Station.

B at the North end of B Farm Selector Switch (SS-112-B)

B201 1 J Q Selector Switch (B201-WST-SS-101) at Tank B201 12 feet Southwest

of B201 Breather Filter

B202 1 J Q Selector Switch (B202-WST-SS-101) at Tank B202 12 feet Southwest

of B202 Breather Filter

B203 1 J Q Selector Switch (B203-WST-SS-101) at Tank B201 12 feet Southwest

of B203 Breather Filter

B204 1 J Q Selector Switch (B204-WST-SS-101) at Tank B204 10 feet South of

B204 Breather Filter

LEGEND: Q = Quarterly

Page 16: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

16 of 61

Table 5: East Tank Farms Quarterly TMACS Readings

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

A101 12 J Q TMACS Box TMACS-TBX-802 25 feet South of A101 ENRAF

Selector Switches (A101-WST-SS-101A) and (A101-WST-SS-101B)

AX101 9B J Q TMACS Box AX101-TMACS-TBX-101 20 feet South of AX101 ENRAF

Selector Switch (AX101-WST-SS-101A)

AX103

9B J Q

TMACS Box AX103-TMACS-TBX-101 15 feet East of AX103 ENRAF

Selector Switch (AX103-WST-SS-103)

B103 4 J Q Behind Central Switching Station B (North End of Farm) Selector Switch

(B103-WST-SS-101)

BX101 2 J Q TMACS Box (TBX-TMACS-BX101-1) 5 feet South of BX101 Breather Filter

BX102 8 J Q TMACS Box (TBX-TMACS-BX102-1) 5 feet Northeast of BX102 ENRAF

BX103 1 J Q TMACS Box (TBX-TMACS-BX102-1) 5 feet Northeast of BX103 ENRAF

BX105 7 J Q TMACS Box (TBX-TMACS-BX106-1) 6 feet East of BX106 Breather Filter

BX106 1 K Q TMACS Box (BX106-WST-TE-101) 2 feet East of BX106 Breather Filter

BX106 7 J Q TMACS Box (TBX-TMACS-BX106-1) 6 feet East of BX106 Breather Filter

BX107 4 J Q TMACS Box (TBX-TMACS-BX110-1) 5 feet South of BX110 ENRAF

BX108 5 J Q TMACS Box (TBX-TMACS-BX109-1) 5 feet East of BX109 Breather Filter

BX109 3 J Q TMACS Box (TBX-TMACS-BX109-1) 5 feet East of BX109 Breather Filter

BX109 5 J Q TMACS Box (TBX-TMACS-BX109-1) 5 feet East of BX109 Breather Filter

BX110 1 J Q TMACS Box (TBX-TMACS-BX110-1) 5 feet South of BX110 ENRAF

BX111 1 J Q TMACS Box (TBX-TMACS-BX111-1) 3 feet East of BX110 ENRAF

BX112 1 J Q TMACS Box (TBX-TMACS-BX111-1) 3 feet East of BX111 ENRAF

BY101 1 J Q TMACS Box (TBX-TMACS-101-BY-1) East of BY101 Breather Filter

Selector Switch (BY101-WST-SS-110)

BY103 1 J Q TMACS Box (TBX-TMACS-103-BY-1) South of BY103 ENRAF Selector

Switch (BY103-WST-SS-110)

BY104 1 J Q TMACS Box (TBX-TMACS-104-BY-1) Southeast of BY104 Manual Tape

Selector Switch (BY104-WST-SS-110)

BY104 10B K Q TMACS Box (TBX-TMACS-104-BY-1) Southeast of BY104 Manual Tape

Selector Switch (BY104-WST-SS-120)

BY105 1 J Q TMACS Box (TBX-TMACS-105-BY-1) East of BY105 Manual Tape Selector

Switch (BY105-WST-SS-110)

BY105 10C J Q TMACS Box (TBX-TMACS-105-BY-1) East of BY105 Manual Tape Selector

Switch (BY105-WST-SS-101)

LEGEND: Q = Quarterly

(Table 5 - Continued on Next Page)

Page 17: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

17 of 61

Table 5: East Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

BY106 1 J Q TMACS Box (TBX-TMACS-106-BY-1) South of BY106

Breather Filter Selector Switch (BY106-WST-SS-110)

BY107 1 J Q TMACS Box (TBX-TMACS-107-BY-1) East of BY107

Breather Filter Selector Switch (BY107-WST-SS-110)

BY108 8 J Q TMACS Box (TBX-TMACS-108-BY-1) East of BY107

Breather Filter Selector Switches (BY108-WST-SS-110)

BY110 1 E Q TMACS Box (TBX-TMACS-110-BY-1) East of BY110

Manual Tape Selector Switch (BY110-WST-SS-110)

BY110 10A K Q

TMACS Box (TBX-TMACS-110-BY-1) Southeast of

BY110 Manual Tape

Selector Switch (BY110-WST-SS-120)

BY111 14 K Q

TMACS Box (TBX-TMACS-111-BY-1) Southeast of

BY111 Breather Filter

Selector Switch (BY111-WST-SS-110)

BY112 2 K Q

TMACS Box (TBX-TMACS-111-BY-1) Southeast of

BY111 Breather Filter

Selector Switch (BY111-WST-SS-110)

C101 2 J Q TMACS Box (TBX-TMACS-102C-1) 5 feet East of 102-

ENRAF Selector Switch (C101-WST-SS-101)

C102 7 J Q TMACS Box (TBX-TMACS-102C-1) 5 feet East of 102-

ENRAF Selector Switch (C101-WST-SS-101)

C103 1 E Q TMACS Box (TBX-TMACS-102C-1) 5 feet East of 102-

ENRAF Selector Switch (C103-WST-SS-101)

C104 7 J Q TMACS Box (TBX-TMACS-104C-1) 7 feet North of

104-ENRAF Selector Switch (C104-WST-SS-101)

C105 1 E Q TMACS Box (TBX-TMACS-105C-1) 2 feet North of 102-

ENRAF Selector Switch (C105-WST-SS-101)

C106 14 E Q TMACS Box (TBX-TMACS-106C-1) 10 feet North of C-

06A Pump Pit Selector Switch (C106-WST-SS-101)

C107 5 E Q TMACS Box (TBX-TMACS-107C-1) 2feet West of C107

ENRAF Selector Switch (C107-WST-SS-101)

C108 1 K Q TMACS Box (TBX-TMACS-108C-03) 15 feet East of

Breather Filter Selector Switch (C108-WST-SS-103)

C108 5 J Q TMACS Box (TBX-TMACS-108C-1) 10 feet East of

C108 ENRAF Selector Switch (C108-WST-SS-101)

C109 3 E Q TMACS Box (TBX-TMACS-109C-03) 3 feet East of

Breather Filter Selector Switch (C109-WST-SS-103)

C109 8 K Q TMACS Box (TBX-TMACS-109C-1) Northeast corner of

Tank C109 Selector Switch (C109-WST-SS-101)

C110 8 J Q TMACS Box (TBX-TMACS-111C-1) 10 feet South of

C111 ENRAF Selector Switch (C111-WST-SS-101)

LEGEND: Q = Quarterly

(Table 5 - Continued on Next Page)

Page 18: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

18 of 61

Table 5: East Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISE

RNO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

C111 5 J Q TMACS Box (TBX-TMACS-111C-1) 10 feet South of

C111 ENRAF Selector Switch (C111-WST-SS-101)

C112 1 J Q TMACS Box (TBX-TMACS-112C-1) 10 feet South of

C112 ENRAF Selector Switch (C112-WST-SS-101)

C112 8 K Q TMACS Box (TBX-TMACS-112C-03) 10 feet south of

C112 ENRAF Selector Switch (C112-WST-SS-103)

C201 6 J Q TMACS Box (TBX-TMACS-202C-1) 20 feet West of

C202 ENRAF Selector Switch (C202-WST-SS-101)

C202 6 J Q TMACS Box (TBX-TMACS-202C-1) 20 feet West of

C202 ENRAF Selector Switch (C202-WST-SS-101)

C203 6 E Q TMACS Box (TBX-TMACS-202C-1) 20 feet West of

C202 ENRAF Selector Switch (C202-WST-SS-101)

LEGEND: Q = Quarterly

Page 19: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

19 of 61

Table 6: West Tank Farms Quarterly TMACS Readings

TANK RISE

RNO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

S101 14 J Q TMACS Box (TBX-101-S Temp Probe) 30 feet North

of S101 ENRAF Selector Switch (S101-WST-SS-101)

S102 3 J Q

TMACS Box (TBX-102-S Temp Probe) 10 feet

Northwest of S102 ENRAF

Selector Switch (S102-WST-SS-101)

S103 4 J Q

TMACS Box (TBX-103-S Temp Probe) 10 feet

Northwest of S103 ENRAF

Selector Switch (S103-WST-SS-101)

S104 4 J Q

TMACS Box (TMACS-TBX-3302) 20 feet South of

S105 Breather Filter

Selector Switch (S105-WST-SS-101)

S105 4 J Q

TMACS Box (TMACS-TBX-3302) 20 feet South of

S105 Breather Filter

Selector Switch (S105-WST-SS-101/102)

S106 2 J Q

TMACS Box (TMACS-TBX-3302) 20 feet South of

S105 Breather Filter

Selector Switch (S105-WST-SS-102)

S107 4 J Q

TMACS Box (TBX-107-S Temp Probe) 15 feet

Northeast of S107 ENRAF

Selector Switch (S107-WST-SS-101)

S108 4 J Q TMACS Box (TMACS-TBX-3304) In between S108

and S109 Selector Switch (S109-WST-SS-101)

S109 4 J Q TMACS Box (TMACS-TBX-3304) In between S108

and S109 Selector Switch (S109-WST-SS-102)

S110 4 J Q TMACS Box (TBX-110-S Temp Probe) 10 feet North

of S110 ENRAF Selector Switch (S110-WST-SS-101)

S111 4 J Q TMACS Box (TMACS-TBX-3305) West side of S111

Selector Switch (S111-WST-SS-101)

S112 4 J Q TMACS Box (TMACS-TBX-3306) East side of S112

Selector Switch (S112-WST-SS-101)

LEGEND: Q = Quarterly

(Table 6 - Continued on Next Page)

Page 20: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

20 of 61

Table 6: West Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISE

RNO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

SX101 15 J Q

TMACS Box (TBX-101-SX Temp Probe) 20 feet

West of Riser 41-01-04 LOW

Selector Switch (SX101-WST-SS-101)

SX102 16 J Q

TMACS Box (TBX-102-SX Temp Probe) 15 feet

Southeast of 241-SX-102 Breather Filter

Selector Switch (SX102-WST-SS-101)

SX103 2 J Q

TMACS Box (TBX-103-SX Temp Probe) 15 feet

Northwest of 241-SX-103 Breather Filter

Selector Switch (SX103-WST-SS-101)

SX104 2 J Q

TMACS Box (TBX-104-SX Temp Probe) 20 feet

South of Pump Cont Leak Detector Station

Selector Switch (SX104-WST-SS-101)

SX105 2 J Q

TMACS Box (TBX-105-SX Temp Probe) 2 feet

Southwest of Observation Port R-6

Selector Switch (SX105-WST-SS-101)

SX106 16 K Q

TMACS Box (SX106-WST-TE-101) 20 feet South of

Pump Cont Leak Detector Station

Selector Switch (SX106-WST-SS-101)

SX107 10 J Q

TMACS Box (TBX-107-SX Temp Probe) 15 feet

South of SX106 Inlet Station

Selector Switch (SX107-WST-SS-101)

Thermocouple Tree 2

SX107 14 J Q

TMACS Box (TBX-107-SX Temp Probe) 15 feet

Northeast of SX107 Inlet Station

Selector Switch (SX107-WST-SS-102)

Thermocouple Tree 8

SX108 10 J Q

TMACS Box (TBX-108-SX Temp Probe) 15 feet

South of SX108 Inlet Station

Selector Switch (SX108-WST-SS-101)

Thermocouple Tree 2

SX108 19 J Q

TMACS Box (TBX-108-SX Temp Probe) 15 feet

Northeast of SX109 Inlet Station

Selector Switch (SX108-WST-SS-102)

Thermocouple Tree 8

SX109 10 J Q

TMACS Box (TBX-109-SX Temp Probe) 20 feet

South of SX109 Inlet Station

Selector Switch (SX109-WST-SS-101)

Thermocouple Tree 2

SX109 19 J Q

TMACS Box (TBX-109-SX Temp Probe) 15 feet

East of SX109 Inlet Station

Selector Switch (SX109-WST-SS-102)

Thermocouple Tree 8

SX110 12 J Q

TMACS Box (TBX-110-SX Temp Probe 15 feet

South of SX110 Inlet Station)

Selector Switch (SX110-WST-SS-101)

Thermocouple Tree 2

SX110 20 J Q

TMACS Box (TBX-110-SX Temp Probe) 15 feet

Northeast of SX110 Inlet Station

Selector Switch (SX110-WST-SS-102)

Thermocouple Tree 8

LEGEND: Q = Quarterly

(Table 6 - Continued on Next Page)

Page 21: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

21 of 61

Table 6: West Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

SX111 10 J Q

TMACS Box (TBX-111-SX Temp Probe) 15 feet South

of SX111 Inlet Station

Selector Switch (SX111-WST-SS-101)

Thermocouple Tree 2

SX111 19 J Q

TMACS Box (TBX-111-SX Temp Probe) 15 feet

Northeast of SX111 Inlet Station

Selector Switch (SX111-WST-SS-102)

Thermocouple Tree 8

SX112 10 J Q

TMACS Box (TBX-112-SX Temp Probe) 12 feet South

of SX112 Inlet Station

Selector Switch (SX112-WST-SS-101)

Thermocouple Tree 2

SX112 19 J Q

TMACS Box (TBX-112-SX Temp Probe) 15 feet

Northeast of SX112 Inlet Station

Selector Switch (SX112-WST-SS-102)

Thermocouple Tree 8

SX113 3 J Q

TMACS Box (TBX-113-SX Temp Probe) 10 feet

Northwest of SX113 Breather Filter

Selector Switch (SX113-WST-SS-101)

SX114 10 J Q

TMACS Box (TBX-114-SX Temp Probe) 15 feet

Northeast of SX114 Inlet Station

Selector Switch (SX114-WST-SS-101)

Thermocouple Tree 2

SX114 19 J Q

TMACS Box (TBX-114-SX Temp Probe) 10 feet South

of SX114 Inlet Station

Selector Switch (SX114-WST-SS-102)

Thermocouple Tree 8

T101 8 J Q

TMACS Box (TBX-TMACS-T101-1) 10 feet East of

T101 Breather Filter

Selector Switch (T101-WST-SS-101)

T103 8 J Q

TMACS Box (TBX-TMACS-T106-1) 30 feet Southwest

of T106 Breather Filter

Selector Switch (T106-WST-SS-101)

T104 4 J Q

TMACS Box (TBX-TMACS-T104-1) 40 feet Northeast

of T104 ENRAF

Selector Switch (T104-WST-SS-101)

T106 8 J Q

TMACS Box (TBX-TMACS-T106-1) 30 feet Southwest

of T106 Breather Filter

Selector Switch (T106-WST-SS-101)

T107 4 J Q TMACS Box (TBX-TMACS-T107-1) 5 feet East of T107

ENRAF Selector Switch (T107-WST-SS-101)

T108 4 J Q TMACS Box (TBX-TMACS-T107-1) 5 feet East of

T107 ENRAF Selector Switch (T107-WST-SS-101)

T109 8 J Q

TMACS Box (TBX-TMACS-T112-1) 5 feet East of

T112 Breather Filter

Selector Switch (T112-WST-SS-101)

T110 8 J Q TMACS Box (TBX-TMACS-T110-1) 20 feet South of

T110 Pump Pit Selector Switch (T110-WST-SS-101)

LEGEND: Q = Quarterly

(Table 6 - Continued on Next Page)

Page 22: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

22 of 61

Table 6: West Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

T111 5 J Q TMACS Box (TBX-TMACS-T111-1) 20' Southwest of

T111 Pump Pit Selector Switch (T111-WST-SS-101)

T112 8 J Q

TMACS Box (TBX-TMACS-T112-1) 5 feet East of

T112 Breather Filter

Selector Switch (T112-WST-SS-101)

T201 5 J Q

TMACS Box (TBX-TMACS-T201-1) 8 feet Northeast

of T201 Breather Filter

Selector Switch (T201-WST-SS-101)

T202 5 J Q

TMACS Box (TBX-TMACS-T201-1) 8 feet Northeast

of T201 Breather Filter

Selector Switch (T201-WST-SS-101)

T203 8 J Q

TMACS Box (TBX-TMACS-T203-1) 10 feet West of

T203 Breather Filter

Selector Switch (T203-WST-SS-101)

T204 8 J Q

TMACS Box (TBX-TMACS-T203-1) 10 feet West of

T203 Breather Filter

Selector Switch (T203-WST-SS-101)

TX102 4 J Q TMACS Box (TMACS-TBX-3605) 10 feet West of

TX103 ENRAF Selector Switch (TX103-WST-SS-101)

TX103 4 J Q TMACS Box (TMACS-TBX-3605) 10 feet West of

TX103 ENRAF Selector Switch (TX103-WST-SS-101)

TX104 4 J Q TMACS Box (TMACS-TBX-3605) 10 feet West of

TX103 ENRAF Selector Switch (TX103-WST-SS-101)

TX105 4 J Q TMACS Box (TMACS-TBX-3603) 10 feet West of

TX109 ENRAF Selector Switch (TX109-WST-SS-101)

TX106 4 J Q

TMACS Box (TMACS-TBX-3604) 30 feet West of

TX107 Breather Filter

Selector Switch (TX107-WST-SS-101)

TX107 4 J Q

TMACS Box (TMACS-TBX-3604) 30 feet West of

TX107 Breather Filter

Selector Switch (TX107-WST-SS-101)

TX108 4 J Q

TMACS Box (TMACS-TBX-3604) 30 feet West of

TX107 Breather Filter

Selector Switch (TX107-WST-SS-102)

TX109 8 J Q

TMACS Box (TMACS-TBX-3603) 10 feet West of

TX109 Breather Filter

Selector Switch (TX109-WST-SS-101)

Temps obtained by Inst. Tech

TX111 8 J Q

TMACS Box (TMACS-TBX-3602) 40 feet West of

TX111 Breather Filter

Selector Switch (TX111-WST-SS-101)

TX112 8 J Q

TMACS Box (TMACS-TBX-3602) 40 feet West of

TX111 Breather Filter

Selector Switch (TX111 WST-SS-102)

LEGEND: Q = Quarterly

(Table 6 - Continued on Next Page)

Page 23: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

23 of 61

Table 6: West Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

TX113 8 J Q

TMACS Box (TMACS-TBX-3603) 10 feet West of

TX109 Breather Filter

Selector Switch (TX109-WST-SS-102)

TX115 3 J Q

TMACS Box (TMACS-TBX-3602) 40 feet West of

TX111 Breather Filter

Selector Switch (TX111-WST-SS-101)

TX118 1 K Q TMACS Box (TBX-TX-118-01) 6 feet East of TX118

Breather Filter Selector Switch (TX118-WST-SS-101)

TX118 3 J Q

TMACS Box (TBX-TMACS-118-TX-1) 4 feet West of

TX118 Breather Filter

Selector Switch (TX118-WST-SS-102)

TY101 4 J Q

TMACS Box (TBX-TMACS-101-TY-1) 10 feet

Northwest of TY101 ENRAF

Selector Switch (TY101-WST-SS-101)

TY102 4 J Q

TMACS Box (TBX-TMACS-101-TY-1) 10 feet

Northwest of TY101 ENRAF

Selector Switch (TY101-WST-SS-102)

TY103 4 J Q TMACS Box (TBX-TMACS-103-TY-1) 10 feet

Northwest of TY103 ENRAF

Selector Switch (TY103-WST-SS-101)

TY104 4 J Q TMACS Box (TBX-TMACS-104-TY-1) 2 feet North

of TY104 Breather Filter

Selector Switch (TY104-WST-SS-101)

TY105 3 J Q

TMACS Box (TBX-TMACS-103-TY-1) 10 feet

Northwest of TY103 ENRAF

Selector Switch (TY103-WST-SS-102)

TY106 2 J Q

TMACS Box (TBX-TMACS-104-TY-1) 2 feet North of

TY104 Breather Filter

Selector Switch (TY104-WST-SS-102)

U101 2 J Q TMACS Box (TMACS-TBX-3802)

Selector Switch (U107-WST-SS-101)

U102 1 J Q TMACS Box (TMACS-TBX-3803) North side of

U102 Selector Switch (U102-WST-SS-101)

U103 1 J Q TMACS Box (TMACS-TBX-3803) North side of

U102 Selector Switch (U102-WST-SS-101)

U105 1 J Q TMACS Box (TMACS-TBX-3804) In between U105

and U106 Selector Switch (U105-WST-SS-101)

U106 1 J Q TMACS Box (TMACS-TBX-3804) West side of U105

Selector Switch (U105-WST-SS-101)

U107 1 J Q TMACS Box (TMACS-TBX-3802)

Selector Switch (U107-WST-SS-101)

U108 1 J Q TMACS Box (TMACS-TBX-3802) In between U108

and U109 Selector Switch (U108-WST-SS-101)

LEGEND: Q = Quarterly

(Table 6 - Continued on Next Page)

Page 24: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

24 of 61

Table 6: West Tank Farms Quarterly TMACS Readings (Cont.)

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

U109 1 J Q TMACS Box (TMACS-TBX-3802) In between U108

and U109 Selector Switch (U108-WST-SS-101)

U110 1 J Q TMACS Box (TMACS-TBX-3802)

Selector Switch (U107-WST-SS-101)

U111 5 J Q

TMACS Box (TMACS-TBX-3806) 6 feet North of

U112 Manual Tape

Selector Switch (U112-WST-SS-101)

U112 5 J Q

TMACS Box (TMACS-TBX-3806) 6 feet North of

U112 Manual Tape

Selector Switch (U112-WST-SS-101)

U201 4 J Q

TMACS Box (TMACS-TBX-3806) 6 feet North of

U112 Manual Tape

Selector Switch (U112-WST-SS-102)

U202 4 J Q

TMACS Box (TMACS-TBX-3806) 6 feet North of

U112 Manual Tape

Selector Switch (U112-WST-SS-102)

U204 4 J Q

TMACS Box (TMACS-TBX-3806) 6 feet North of

U112 Manual Tape

Selector Switch (U112-WST-SS-102)

LEGEND: Q = Quarterly

Page 25: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

25 of 61

Table 7: Manual RTD Temperature Readings

TANK RISER

NO.

INST

TYPE FREQ MANUAL READOUT LOCATION COMMENTS

BY103 5 RTD Q TMACS Box (TBX-BY-103-05) South of ENRAF Selector

Switch (BY103-WST-TVP-130)

BY107 5 RTD Q TMACS Box (TBX-BY-107-05) East of Breather Filter

Selector Switch (BY107-WST-TVP-130)

BY108 3 RTD Q TMACS Box (TBX-BY-108-03) East of Breather Filter

Selector Switch (BY108-WST-TVP-130)

T107 5 RTD Q Northwest of Breather Filter

TY101 3 RTD Q TMACS Box (TBX-101-TY-03) 2 feet West of TY101

Breather Filter Selector Switch (BY103-WST-TVP-130)

TY103 7 RTD Q TMACS Box (TBX-103-TY-07) 15 feet West of TY103

ENRAF Selector Switch (BY103-WST-TVP-130)

TY104 3 RTD Q TMACS Box (TBX-104-TY-03) 15 feet West of TY104

ENRAF Selector Switch (BY103-WST-TVP-130)

LEGEND: Q = Quarterly

Page 26: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

26 of 61

Table 8: Selector Switch / Thermocouple Number

A101

Riser 12

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Switch Position 16 *1 *2 * Upper Switch

Thermocouple # 16 17 18

AX-101

Riser 9B

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 16

AX-103

Riser 9B

Switch Position 1 2 3 4

Thermocouple # 1 2 3 6

B-103

Riser 4

Switch Position 1 3 4

Thermocouple # 1 3 10

BX-101

Riser 2

Switch Position 1 2 3 4

Thermocouple # 1 2 7 11

BX-102

Riser 8

Switch Position 1 2 3 4 5

Thermocouple # 1 2 3 7 11

BX-103

Riser 1

Switch Position 6 7 8 9 10

Thermocouple # 1 2 3 7 11

BX-105

Riser 7

Switch Position 5 6 7 8

Thermocouple # 1 2 7 11

BX-106

Riser 1

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

BX-106

Riser 7

Switch Position 1 2 3 4

Thermocouple # 1 2 7 11

BX-107

Riser 4

Switch Position 7 8 9 10 11 14

Thermocouple # 1 2 3 4 5 11

BX-108

Riser 5

Switch Position 13 15 16

Thermocouple # 1 7 11

BX-109

Riser 3

Switch Position 1 2 4 5 6

Thermocouple # 1 2 4 7 11

BX-109

Riser 5

Switch Position 7 8 9 10 11 12

Thermocouple # 1 2 3 4 7 11

BX-110

Riser 1

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 7 11

BX-111

Riser 1

Switch Position 1 2 3 4

Thermocouple # 1 2 3 4

BX-112

Riser 1

Switch Position 8 9 10 11

Thermocouple # 1 2 3 4

BY-101

Riser 1

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 13 14

(Table 8 - Continued on Next Page)

Page 27: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

27 of 61

Table 8: Selector Switch / Thermocouple Number (Cont.)

BY-103

Riser 1

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 13 14

BY-104

Riser 1

Switch Position 1 2 3 4 5 6

Thermocouple 1 2 3 4 5 6

BY-105

Riser 1

Switch Position 7 8 9 12 13 14 16

Thermocouple # 1 2 3 6 7 8 12

BY-105 Riser 10C

Switch Position 1 2 3 4 5

Thermocouple # 1 2 3 4 5

BY-106

Riser 1

Switch Position 1 4 5 6

Thermocouple # 1 4 5 6

BY-107

Riser 1

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 13 14

BY-108

Riser 8

Switch Position 1 2 3 4 5 6 7 8 9 10

Thermocouple # 1 2 3 4 5 6 7 8 9 10

BY-110

Riser 1

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

BY-110 Riser 10A

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

BY-111

Riser 14

Switch Position 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6

BY-112

Riser 2

Switch Position 3 4 5 6 7 8

Thermocouple # 1 2 3 4 5 6

C-105

Riser 1

Switch Position 1 2 3 4

Thermocouple # 1 2 3 6

C-106

Riser 8

Switch Position 1 2 4 5 6

Thermocouple # 1 2 4 5 6

C-107

Riser 5

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

C-108

Riser 1

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

(Table 8 - Continued on Next Page)

Page 28: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

28 of 61

Table 8: Selector Switch / Thermocouple Number (Cont.)

C-108

Riser 5

Switch Position 3 4

Thermocouple # 9 11

C-109

Riser 8

Switch Position 1 2 3 4

Thermocouple # 1 2 8 11

C-110

Riser 8

Switch Position 9 10 11 12 13 14

Thermocouple # 1 2 3 4 7 10

C-111

Riser 5

Switch Position 3 4

Thermocouple # 7 9

C-112

Riser 1

Switch Position 1 2 3 4

Thermocouple # 1 3 4 8

C-112

Riser 8

Switch Position 1 2 3 4 5 10

Thermocouple # 1 2 3 4 5 10

S-101

Riser 14

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

S-103

Riser 4

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

S-104

Riser 4

Switch Position 1 2 3 4 5 6 7

Thermocouple # 1 2 3 4 5 6 11

S-105

Riser 4

Switch Position 8 9 10 11 12 13 14 15 16 12* * Upper Switch

Thermocouple # 1 2 3 4 5 6 7 8 9 12

S-106

Riser 2

Switch Position 1 2 3 4 5 6 7 8 10 11

Thermocouple # 1 2 3 4 5 6 7 8 10 12

S-107

Riser 4

Switch Position 1 2 4 5 6

Thermocouple # 1 2 4 5 6

S-108

Riser 4

Switch Position 1 3 4 5 6 7 8 9 10 11 12

Thermocouple # 1 3 4 5 6 7 8 9 10 11 13

S-109

Riser 4

Switch Position 1 2 3 4 5 6 7 8 9 10 11

Thermocouple # 1 2 3 4 5 6 7 8 9 10 12

S-110

Riser 4

Switch Position 1 3 4 5 6

Thermocouple # 1 3 4 5 6

(Table 8 - Continued on Next Page)

Page 29: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

29 of 61

Table 8: Selector Switch / Thermocouple Number (Cont.)

S-111

Riser 4

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 13

S-112

Riser 4

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 13

SX-101

Riser 15

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

SX-102

Riser 16

Switch Position 1 2 4 5 6

Thermocouple # 1 2 4 5 6

SX-103

Riser 2

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

SX-104

Riser 2

Switch Position 1 2 3 4 6

Thermocouple # 1 2 3 4 6

SX-105

Riser 2

Switch Position 2 3 4 6

Thermocouple # 2 3 4 6

SX-106

Riser 16

Switch Position 1 2 3 4

Thermocouple # 1 2 3 4

SX-107

Riser 10

Switch Position 1 2 3 4 8

Thermocouple # 1 2 3 4 8

SX-107

Riser 14

Switch Position 1 2 3

Thermocouple # 1 2 3

SX-108

Riser 10

Switch Position 1 2 3 4

Thermocouple # 1 2 3 4

SX-108

Riser 19

Switch Position 1 2 3 4

Thermocouple # 1 2 3 4

SX-109

Riser 10

Switch Position 1 2 3 4 5 6 8

Thermocouple # 1 2 3 4 5 6 8

SX-109

Riser 19

Switch Position 1 2 3 4 5 6 8

Thermocouple # 1 2 3 4 5 6 8

SX-110

Riser 12

Switch Position 4 8

Thermocouple # 4 8

SX-110

Riser 20

Switch Position 1 2 3 8

Thermocouple # 1 2 3 8

SX-111

Riser 10

Switch Position 1 2 3 4 5 8

Thermocouple # 1 2 3 4 5 8

SX-111

Riser 19

Switch Position 1 2 3 4 8

Thermocouple # 1 2 3 4 8

SX-112

Riser 10

Switch Position 1 2 3 4 8

Thermocouple # 1 2 3 4 8

SX-112

Riser 19

Switch Position 1 2 3 8

Thermocouple # 1 2 3 8

SX-113

Riser 3

Switch Position 1 16

Thermocouple # 1 16

(Table 8 - Continued on Next Page)

Page 30: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

30 of 61

Table 8: Selector Switch / Thermocouple Number (Cont.)

SX-114

Riser 10

Switch Position 1 2 3 4 5 6 8

Thermocouple # 1 2 3 4 5 6 8

SX-114

Riser 19

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

T-101

Riser 8

Switch Position 1 2 3

Thermocouple # 1 2 3

T-103

Riser 8

Switch Position 5 6 7 8

Thermocouple # 1 2 7 11

T-104

Riser 4

Switch Position 1 3 4 5 6 7 8 9

Thermocouple # 1 3 4 5 6 7 8 11

T-106

Riser 8

Switch Position 2 3 4

Thermocouple # 2 7 11

T-107

Riser 4

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 8 11

T-108

Riser 4

Switch Position 7 8 9 10

Thermocouple # 1 2 7 11

T-109

Riser 8

Switch Position 6 7 9

Thermocouple # 1 2 7

T-110

Riser 8

Switch Position 1 2 3 4 5 6 7 8 9

Thermocouple # 1 2 3 4 5 6 7 9 11

T-111

Riser 5

Switch Position 1 2 3 6 7 9

Thermocouple # 1 2 3 6 7 11

T-112

Riser 8

Switch Position 1 2 3 4 5

Thermocouple # 1 2 3 7 11

T-201

Riser 5

Switch Position 1 2 3 4 5 6 7 8 9

Thermocouple # 1 2 3 4 5 6 7 8 11

T-202

Riser 5

Switch Position 10 11 12 13 14 15 16 17

Thermocouple # 1 2 3 4 5 6 9 11

T-203

Riser 8

Switch Position 1 2 3 4 5 6 7 8 9 10

Thermocouple # 1 2 3 4 5 6 7 8 9 11

T-204

Riser 8

Switch Position 11 12 13 14 16 17 18 19 20

Thermocouple # 1 2 3 4 6 7 8 9 11

TX-102

Riser 4

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 10

TX-103

Riser 4

Switch Position 7 8 9 10 11

Thermocouple # 1 2 3 4 10

TX-104

Riser 4

Switch Position 13 14 15

Thermocouple # 2 3 10

TX-105

Riser 4

Switch Position 1 5

Thermocouple # 1 5

TX-106

Riser 4

Switch Position 1 2 3 4 5 6 7 8 9

Thermocouple # 1 2 3 4 5 6 7 8 11

(Table 8 - Continued on Next Page)

Page 31: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

31 of 61

Table 8: Selector Switch / Thermocouple Number (Cont.)

TX-107

Riser 4

Switch Position 10 11 12

Thermocouple # 1 2 10

TX-108

Riser 4

Switch Position 1 2 3 4 5

Thermocouple # 1 2 3 4 10

TX-109

Riser 8

Switch Position 7 8 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8

TX-111

Riser 8

Switch Position 13 14 15 16 17 18 19 20

Thermocouple # 1 2 3 4 5 6 7 10

TX-112

Riser 8

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 13

TX-113

Riser 8

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 13

TX-115

Riser 3

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 13

TX-118

Riser 1

Switch Position 1 2 3 4 5 6

Thermocouple # 1 2 3 4 5 6

TX-118

Riser 3

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 13 14

TY-101

Riser 4

Switch Position 1 2 3 4 5 6 7 8 9 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8 9 11 12 13 14

TY-101

Riser 3

Switch Position 1 2 3 4 5 6 7 8

Thermocouple # 1 2 3 4 5 6 7 8

TY-102

Riser 4

Switch Position 3 4

Thermocouple # 7 11

TY-103

Riser 4

Switch Position 2 3 5 6 7 8 9 10 11 12 13 14

Thermocouple # 2 3 5 6 7 8 9 10 11 12 13 14

TY-104

Riser 4

Switch Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Thermocouple # 1 2 3 4 5 6 7 8 9 10 11 12 13 14

TY-105

Riser 3

Switch Position 1 2 3 4 5 6 7

Thermocouple # 1 2 3 4 5 8 11

TY-106

Riser 2

Switch Position 1 2 3 4

Thermocouple # 1 2 7 11

U-101

Riser 2

Switch Position 1 2 3

Thermocouple # 1 2 10

U-102

Riser 1

Switch Position 1 2 3 4 5 6 7 8

Thermocouple # 1 2 3 4 5 6 7 10

U-103

Riser 1

Switch Position 10 11 12 13 14 15 16 17

Thermocouple # 2 3 4 5 6 7 8 10

(Table 8 - Continued on Next Page)

Page 32: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

32 of 61

Table 8: Selector Switch / Thermocouple Number (Cont.)

U-105

Riser 1

Switch Position 1 2 3 4 5 6 7 8 9

Thermocouple # 1 2 3 4 5 6 7 8 10

U-106

Riser 1

Switch Position 10 11 12 13 14 15

Thermocouple # 1 2 3 4 5 10

U-107

Riser 1

Switch Position 4 5 6 7 8 9 10 11

Thermocouple # 1 2 3 4 5 6 7 10

U-108

Riser 1

Switch Position 1 2 3 4 5 6 7 8 9

Thermocouple # 1 2 3 4 5 6 7 8 10

U-109

Riser 1

Switch Position 10 11 12 13 14 15 16 17 18

Thermocouple # 1 2 3 4 5 6 7 8 10

U-110

Riser 1

Switch Position 12 13 14 15 16

Thermocouple # 1 2 3 4 10

U-111

Riser 5

Switch Position 1 2 3 4 5 6 7

Thermocouple # 1 2 3 4 5 6 10

U-112

Riser 5

Switch Position 9 10

Thermocouple # 2 10

U-201

Riser 4

Switch Position 1 2 3

Thermocouple # 1 2 8

U-202

Riser 4

Switch Position 4 5 6

Thermocouple # 1 2 8

U-203

Riser 4

Switch Position 7 8 9

Thermocouple # 1 2 8

U-204

Riser 4

Switch Position 10 11 12

Thermocouple # 1 2 8

Page 33: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

33 of 61

Data Sheet 1: 241-A Farm Quarterly Manual Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

*102

Riser 7 J 280

*103

Riser 15 J 280

*106

Riser 14 J 280

Comments:

Data Collection Instruments

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. * - Readings obtained in 271-A Control Room.

Page 34: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

34 of 61

Data Sheet 2: Tank 241- A-104 and 241-A-105 Quarterly Sludge Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

104

Riser 17 K 280

105

Riser 9 E 280

105

Riser 15 E 280

105

Riser 16 E 280

105

Riser 17 E 280

105

Riser 19 E 280

105

Riser 22 E 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required.

Page 35: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

35 of 61

Data Sheet 3: 241-A/AX Quarterly Temperatures

Sheet ___ of ___

A/AX Farm Quarterly Temperatures

Date Completed:

241-A-105 Lateral Temperatures on Selector Switch A105-WST-SS-101 (Box TB-A)

Tank Instrument

Type Basis

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Riser J

280F

ES

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

EDL # REMARKS:

Page 36: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

36 of 61

Data Sheet 4: 241-B Farm Quarterly Manual Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12

101

Riser 9 J 280

102

Riser 4 J 280

104

Riser 5 J 280

105

Riser 15 J 280

106

Riser 4 J 280

107

Riser 3 J 280

108

Riser 5 J 280

109

Riser 1 J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 4 - Continued on Next Page)

Page 37: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

37 of 61

Data Sheet 4: 241-B Farm Quarterly Manual Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12

110

Riser 8 J 280

111

Riser 8 J 280

112

Riser 1 J 280

201

Riser 1 J 280

202

Riser 1 J 280

203

Riser 1 J 280

204

Riser 1 J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 38: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

38 of 61

Data Sheet 5: 241 A Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 * 2 *

101

Riser 12 J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. - Shaded areas indicate that no data entry is required.

* Upper switch position for Thermocouples 17 and 18.

Page 39: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

39 of 61

Data Sheet 6: 241-AX Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

(1) 101

Riser 9B J 280

(2) 103

Riser 9B J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken. (1) Field Reading obtained on Terminal Box TMACS-TBX-802.

(2) Field reading obtained on Selector Switch AX103-WST-SS-103.

Page 40: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

40 of 61

Data Sheet 7: 241-B Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12

103

Riser 4 J 280

Comments:

Data Collection Instruments

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 41: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

41 of 61

Data Sheet 8: 241-BX Farm Quarterly Manual Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

101

Riser 2 J 280

102

Riser 8 J 280

103

Riser 1 J 280

105

Riser 7 J 280

106

Riser 1 K 280

106

Riser 7 J 280

107

Riser 4 J 280

108

Riser 5 J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. - Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 8 - Continued on Next Page)

Page 42: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

42 of 61

Data Sheet 8: 241-BX Farm Quarterly Manual Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13

109

Riser 3 J 280

109

Riser 5 J 280

110

Riser 1 J 280

111

Riser 1 J 280

112

Riser 1 J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 43: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

43 of 61

Data Sheet 9: 241-BY Farm Quarterly Manual Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

101

Riser 1 J 280

103

Riser 1 J 280

104

Riser 1 J 280

104

Riser 10B K 280

* 105

Riser 1 J 280

105

Riser 10C J 280

106

Riser 1 J 280

107

Riser 1 J 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due

Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

* Selector Switch 7 starts with Thermocouple 1 on Riser 1 as found in the TMACS database.

(Data Sheet 9 - Continued on Next Page)

Page 44: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

44 of 61

Data Sheet 9: 241-BY Farm Quarterly Manual Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14

108

Riser 8 J 280

110

Riser 1 E 280

110

Riser 10A K 280

111

Riser 14 K 280

112

Riser 2 K 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. - Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 45: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

45 of 61

Data Sheet 10: 241-C Farm Quarterly Manual Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11

105

Riser 1 E 280

106

Riser 8 E 280

107

Riser 5 E 280

108

Riser 1 K 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 10 - Continued on Next Page)

Page 46: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

46 of 61

Data Sheet 10: 241-C Farm Quarterly Manual Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14

108

Riser 5 J 280

109

Riser 8 J 280

110

Riser 8 J 280

111

Riser 5 J 280

112

Riser 1 J 280

112

Riser 8 K 280

Comments:

Data Collection Instruments

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 47: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

47 of 61

Data Sheet 11: 241-S Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrumen

t Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 * 12

101

Riser 14 J 280

103

Riser 4 J 280

104

Riser 4 J 280

105

Riser 4 J 280

106

Riser 2 J 280

107

Riser 4 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

-Shaded areas indicate that no data entry is required.

-For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken. * This Selector Switch 12 reading is from the upper Selector Switch for S-105.

(Data Sheet 11 - Continued on Next Page)

Page 48: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

48 of 61

Data Sheet 11: 241-S Farm Quarterly TMACS Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12

108

Riser 4 J 280

109

Riser 4 J 280

110

Riser 4 J 280

111

Riser 4 J 280

112

Riser 4 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. -Shaded areas indicate that no data entry is required.

-For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

* This Selector Switch 12 reading is from the upper Selector Switch for S-105.

Page 49: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

49 of 61

Data Sheet 12: 241-SX Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Tree Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8

101

Riser 15 N/A J 280

102

Riser 16 N/A J 280

103

Riser 2 N/A J 205

104

Riser 2 N/A J 280

105

Riser 2 N/A J 280

106

Riser 16 N/A K 280

107

Riser 10 2 J 280

107

Riser 14 8 J 280

Comments:

M&TE

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 12 - Continued on Next Page)

Page 50: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

50 of 61

Data Sheet 12: 241-SX Farm Quarterly TMACS Temperatures (Cont.)

Sheet ___ of ___

Tank Tree Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8

108

Riser 10 2 J 280

108

Riser 19 8 J 280

109

Riser 10 2 J 280

109

Riser 19 8 J 280

110

Riser 12 2 J 280

110

Riser 20 8 J 280

111

Riser 10 2 J 280

111

Riser 19 8 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 12 - Continued on Next Page)

Page 51: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

51 of 61

Data Sheet 12: 241-SX Farm Quarterly TMACS Temperatures (Cont.)

Sheet ___ of ___

Tank Tree Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

112

Riser 10 2 J 280

112

Riser 19 8 J 280

113

Riser 3 N/A J 280

114

Riser 10 2 J 280

114

Riser 19 8 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due

Date:

Shift

Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 52: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

52 of 61

Data Sheet 13: 241-T Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11

101

Riser 8 J 280

103

Riser 8 J 280

104

Riser 4 J 280

106

Riser 8 J 280

107

Riser 4 J 280

108

Riser 4 J 280

109

Riser 8 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 13 - Continued on Next Page)

Page 53: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

53 of 61

Data Sheet 13: 241-T Farm Quarterly TMACS Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

110

Riser 8 J 280

111

Riser 5 J 280

112

Riser 8 J 280

201

Riser 5 J 280

202

Riser 5 J 280

203

Riser 8 J 280

204

Riser 8 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. - Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 54: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

54 of 61

Data Sheet 14: 241-TX Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

102

Riser 4 J 280

103

Riser 4 J 280

104

Riser 4 J 280

105

Riser 4 J 280

106

Riser 4 J 280

107

Riser 4 J 280

108

Riser 4 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due

Date:

Shift

Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

- Instrument Tech needed to obtain Temperature readings for TX-109.

(Data Sheet 14 - Continued on Next Page)

Page 55: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

55 of 61

Data Sheet 14: 241-TX Farm Quarterly TMACS Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

* 109

Riser 8 J 280

111

Riser 8 J 280

112

Riser 8 J 280

113

Riser 8 J 280

115

Riser 3 J 280

118

Riser 1 K 280

118

Riser 3 J 280

Comments:

M&TE

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date: Shift

Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 56: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

56 of 61

Data Sheet 15: 241-TY Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14

101

Riser 4 J 280

102

Riser 4 J 280

103

Riser 4 J 280

104

Riser 4 J 280

105

Riser 3 J 280

106

Riser 2 J 280

Comments:

M&TE

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule. - Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 57: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

57 of 61

Data Sheet 16: 241-U Farm Quarterly TMACS Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

101

Riser 2 J 280

102

Riser 1 J 280

103

Riser 1 J 280

105

Riser 1 J 280

106

Riser 1 J 280

107

Riser 1 J 280

108

Riser 1 J 280

109

Riser 1 J 280

Comments:

M&TE

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. - Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

(Data Sheet 16 - Continued on Next Page)

Page 58: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

58 of 61

Data Sheet 16: 241-U Farm Quarterly TMACS Temperatures (Cont.)

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

Selector Switch Position

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

110

Riser 1 J 280

111

Riser 5 J 280

112

Riser 5 J 280

201

Riser 4 J 280

202

Riser J 280

203

Riser 4 J 280

204

Riser 4 J 280

Comments:

M&TE

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift

Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

Page 59: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

59 of 61

Data Sheet 17: 241-BY Farm Quarterly RTD Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

1 2 3 4 5 6 7 8

103

Riser 5 RTD 280

107

Riser 5 RTD 280

108

Riser 3 RTD 280

Comments:

Data Collection Instruments

Instrument Model #:

Signature Print Name

(First and Last) Date

Instrument ID #:

Operator:

Calibration Due Date:

Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013. - Shaded areas indicate that no data entry is required.

- For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

- Readings taken by Instrument Techs.

Page 60: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

60 of 61

Data Sheet 18: 241-T Farm Quarterly RTD Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

1 2 3 4 5 6 7 8

107

Riser 5 RTD 280

Comments:

M&TE

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

- Readings taken by Instrument Techs.

Page 61: Tank Farm Plant Operating Procedure SURVEILLANCE USQ # … Library/011819/Operating...Tank Farm Plant Operating Procedure SURVEILLANCE ... Table 2: East Area Manual Tank With No Thermocouple

Obtain And Record Single-Shell Tank Temperature Data

Type

CONTINUOUS Document No.

TO-040-650 Rev/Mod

H-7 Release Date

01/03/2019 Page

61 of 61

Data Sheet 19: 241-TY Farm Quarterly RTD Temperatures

Sheet ___ of ___

Tank Instrument

Type

OSD

Limit F

1 2 3 4 5 6 7 8

101

Riser 3 RTD 280

103

Riser 7 RTD 280

104

Riser 3 RTD 280

Comments:

M&TE

Instrument Model #: Signature Print Name

(First and Last) Date

Instrument ID #: Operator:

Calibration Due Date: Shift Manager:

Note - Waste solution temperature surveillance is required per WAC 173-303-320 and SST Dangerous Waste Inspection Schedule.

- Temperature Limits are established per OSD-T-151-00013.

- Shaded areas indicate that no data entry is required. - For Tank Temperatures that report to TMACS field readings are not required unless the Tank Temperature fails to report, then a field reading must be taken.

- Readings taken by Instrument Techs.