2 1 - 2 1 ? - 41 -& b-700 a c reviewer · 2002. 2. 14. · facility site operations and infrastru...

Facility Site Operations and Infrastructure Seismic I Substation #7 I Duct I Fans Round Sheet Location: DAY SUN MON TUES WED

BLDG. 413A, AREA SUB #7, & SHIFT 2 1 ,2._ 1 _/'\. 2 1

41 -B-700 A & B & C REVIEWER

FOT C/0

ITEM MIN NORM MAX

(413A) SEISMIC PANEL 413A-SMP-004-001

413A-SMP-004-001 I POWER ON ON [B) / v AREA SUBSTATION #7 AND TRANSFORMER

NO ABNORMAL CONDITIONS [A] SAT [B) ./ -./ ,/ / / / XFMR LIQUID LEVEL LOW SAT [B) HIGH v / XFMR PRESS (kPa) -2.5 7.5 [) 0 XFMR WINDING HIGH TEMP ('C) RESET MONDAY 105' 53 s-4 I XFMR LIQUID HIGH TEMP ('C) RESET MONDAY 105' ~ s-'f

~

UVFS DUCTWORK (NEAR BYPASS DAMPERS)

UVFS CONDENSATE CONTAINER LEVEL [B) [C] 80% 7 ./ ,7 ./ / / UVFS VENTILATION FAN OIL LEVELS

700A BRG OIL LEVELS LOW [B) HIGH ~ ./ / / 7008 BRG OIL LEVELS LOW [B] HIGH v/ / v" /L 700C BRG OIL LEVELS LOW [B] HIGH v / / ' /

NOTES: [A] - THE PRESENCE OF LEAKS, UNUSUAL ODORS, OR NOISES CONSTITUTES AN ABNORMAL CONDITION.

[B] - IF NORMAL CONDITION EXISTS, ENTER A CHECK MARK; OTHERWISE NOTE EXISTING CONDITION.

[C] - WHEN CONTAINER IS 80% FULL, SUBMIT REQUEST FOR DISPOSAL (RFD)

COMMENTS:

EA04AD3008-4-0 Rev. 2

THURS FRI

- 2 1 ~ 1 Original Signatures on File

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APPROVED FOR USE/DATE:

Date: tfv/1¥- eJ/;w/4 SM I SUN

2 1 2 ~ ? -

y/" t/ / v 7

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Vf / ~/ 7

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Original Signatures on File

March 5, 2013 Page 1 of 1

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Facility Site Operations and Infrastructure Ventilation Fans Round Sheet DATE: I L.z '? / F/__-,).j eJ. j;. Location: DAY SUN MON TUES WED THURS FRI SA.f / SUN

413, EXHAUST FILTER BLDG. SHIFT 2 1 2 1 1\2 1 2 1 ,.....,. 2 1 2 1 2 1 2

UVFS FANS REVIEWER Original S ignatures on File

FOT C/0 ~

ITEM MIN NORM I MAX .. v 413-CP-056-01

CONTROL PANEL 860 FANS [A] SAT I «J (!) 19 {i) (j) (\) {0 tfJ [81

413-CP-307-01B

CONTROLPANEL700FANS [A] SAT I I~) ~ (i) @ IG9 0 ~ I@ £8] 413-CP-056-01C ,~..,Iii; ,

/'::'-., ""- ,.., 860A U/G FILTRATION FAN (KSCFM) [D) [C] [D] I [D] £{! S8L 'ii:>~ IC:at-- LrMKIY_56J ,--- S~l ~ (~)'Ji! :q~ ,~ ~ J1r('l -$fs (:!; Jfr 413-CP-056-01D L -,

8608 U/G FILTRATION FAN (KSCFM) [OJ [C] [D] I [D) 511JY Si ~Y 1.:5-Hlu l-s1'1-v! ~~ :rriJrl ~6t 5\e,i ~ iB1 St..bv 15!1\'f ~7k)7l ?5t&~ (11) /'~1'1/.5{ IJ/21f;;;:V.SS J ®No ·:!'V\J·.u •c9 tJc; \

EA04AD3008-7 -0 Rev. 1

~\oLV (){\ 'fl IPO r&. H5 APPROVED FOR USE/DATE:

® 01{. f a+-

Facility Site Operations and Infrastructure Bldg 458 I 456 Round Sheet

Location:

458, GUARD & SECURITY BUILDING

456, PUMPHOUSE BUILDING

DAY

SHIFT

REVIEWER

SUN MON

2

FOT C/0

ITEM MIN NORM MAX

458, GUARD & SECURITY BUILDING

412 ODOR ABS MOD FILTER (PDI-07)

412 ODOR ABS CHAR FILTER (PDI-08) 0.5

412 ODOR ASS MOD FILTER (PDI-09) 0.5

403 AHU LOW FILTER (PDI-03) 0.5

403 AHU MOD FILTER (PDI-04) 0.5

456-CP-010·01 CONTROL PANEL

DOMESTIC WATER PRESS (PIC-01) 60 65 70

456-FIY-010-001 WATER FLOW METER

2

RAW WATER GALLONS RESET MONDAY [A] ~t'/0 ~ l/1tft''-l DOMESTIC WATER GALLONS RESET MONDAY [A] 7t,lftf!J ~ 1103115'

456-FM-045-001 SEWAGE FLOW METER

SEWAGE FLOW GALLONS [B]

HACH TEST KIT

COLORIMETER FREE CL2 (PPM) 0.7

TUES

1

• I

- ~ NOTES: [A]- RESET METER AFTER TAKING THE READING ON MONDAY SECOND SHIFT

WED THURS FRI

1 2 1 2 1 " original Signatur es on File

[B] - REQUIRED FOR COMPLIANCE WITH NMED DISCHARGE PERMIT DP-831 ·· IF MAX LIMIT OF 23,000 GPO IS EXCEEDED CONTACT FSM

SAT SUN

2 1 2 1 2

.

-··----'---·--

[C] - ADJUST CHLORINE LEVELj;-BY EITHER ADDING WATER (CHLORINE ABOVE 1.2) OR ADDING CHLORINE (CHLORINE BELOW . 7) TO MAINTAIN SPECIFICATIONS

EA04AD3008-11-0 Rev. 2

I /


A Original Signatures on File -

-=

June 17, 2013 Page 1 of 1

Facility Site Operations and Infrastructure Domestic I Fire Water Round Sheet RCRA/TSR

Location: DAY SUN MON TUES WED THURS FRI SAT SUN

SHIFT 2 1 2 1 (\ 2 1 /\2 1 (\2 1 2 1 2 .!. 2 456, PUMPHOUSE BUILDING REVIEWER Original Signatures on File

FOT C/0 -

" ITEM MIN NORM MAX DOMESTIC WATER STORAGE TANKS

01A SOUTH WATER STG TNK LVL Ll-01 80% [D) !t/0 '-oJ !v'V t/JC Jt.tJ I oD 0;? lq5 "l s q£ .ct-6'. Cf'i q5 {456-L T-006-001} [SR4.1.1.9] Jet? /00

01A VISUAL INSPECTION (A] SAT[B](C] y/ ../ v / ' / ./ / / --- / l•/ y /' / / 018 NORTH WATER STG TNK LVL Ll-02 60% leO I () 0 9k 9( fP~ ~I./ 1"1 - 1c0 7'6" {

Faci lity Site Operations and Infrastructure Support Bldg Substation I UPS Round Sheet RCRA

Location: DAY SUN MON TUES WED

SHIFT 2 1 2 1 "2 1 451, ELEC. EQUIP. RM. 116 -

CMR REVIEWER

FOT C/0 v .

ITEM MIN NORM MAX

45P-SWG04/1 SUPPORT BUILDING SUBSTATION L

NO ABNORMAL CONDITIONS [A] SAT [B] 7 ./ ./ / / / TR-15/1 XFMR HIGH TEMP \C) RESET MONDAY 170' &,3 t,4 I I

45P-UPS03/2 SUPPORT BUILDING UPS -"

NORMAL OPERATION LOAD ON UPS [B] ....... o/ ,/ / / /. AIR CONDITIONER NORMAL OPERATION [B) [C) V" / ./ / /. // /L ALTERNATE SOURCE AVAILABLE (0] / ./ / ,/ ./ / TIME OF INSPECTION t>1k( ?.Dvv tJfiD Jlf6fJ ~BfV . EMERGENCY PHONE CHECK [E] v v /

NOTES: [A] - THE PRESENCE OF LEAKS, UNUSUAL ODORS, OR NOISES CONSTITUTES AN ABNORMAL CONDITION.

(B] - IF NORMAL CONDITIONS EXIST, ENTER A CHECK MARK; OTHERWISE NOTE EXISTING CONDITION.

(C) - LOW HUMIDITY ALARM IS NOT AN ABNORMAL CONDITION.

[D) - 45P-MCC04/3 CB-23 IS CLOSED

[E) - VERIFY EMERGENCY PHONE LINE HAS A DIAL TONE. IF NOT, CONTACT THE FSM.

COMMENTS:

EA04AD3008·20·0 Rev. 1

THURS FRI

"2 1 /'"'\.2 1


v

./ / -------

/ i

/ / .-/ ./ / / __..,. ../ / ./ ,-/ ./

I"' '{1 osoo 19CO ()1'/) ./ ./

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SAT SUN

2 1 2 1 2

. - - -

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lq'ZS /~g'tf IJ.a:o {J.I'J lb 7./12./ v ~ /

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Facility Site Operations and Infrastructure RH Room 0/P and HVAC Panel Round Sheet

Location: DAY SUN MON TUES

COMPUTER STATIONS SHIFT 2 1 2 1 2

CMR, FSM DESK, LOCAL REVIEWER

411 , WHB MECH EQUIP RM 200 & 208 FOT C/0

ITEM MIN NORM MAX

RH ROOM DPs

OPERATING GALLERY PDD-01 "we --_;o ;o' I V' . .._.a~ f-

MANIP. REPAIR RM. PDD-21A "we :/5 ", 16 ...... / t FILTER GALLERY PDD-218 "we -.~8 - . o"\ "',or' CASK LOADING RM. PDD-21C "we 1J_{) ... tl~ -.oV CASK TRANSFER CELL PDD-21D uwc --:d.! ... :z.:t. - . (1. ..... WASTE HOIST OPER RM PDD-21G "we ;-)'/ c)o ,ucr-SERVICE ROOM PDD-21H "we -0.00 -0.15 - IS .. ... "6 - ,( RH BAY PDD-21F ''we 0.02 0.7 !3 I 05" . ,( HOT CELL PDT-52 "we -0.04 -1.1 I P "', \A -. tr

HVAC CONTROL PANEL CHECKS

411 ~CP-051-10 (803/805 AHU/EXH FANS) SAT [A] ~ .r /

411 -CP-051-11 (804/806 AHU/EXH FANS) SAT [A] / ,. v 411 -CP-051 -12 (878 AlB EXH FANS) SAT [A) ,/" ./ 0 411-CP-058-17 (807 AHU FAN) SAT [A] / ./ ./ NOTES: [A] - IF NORMAL CONDITIONS EXIST, ENTER A CHECK MARK; OTHERWISE NOTE EXISTING CONDITION.

COMMENTS:

EA04AD3008-23-0 Rev. 2

WED THURS FRI

1 2 1 2 1 Original Signatures on File

.- -, ,o JO I J 0 --,u ... ~ - ILi -,cf? -.1)~ - 0'1 -.z/1/ ~ ,11 ~-"dq ":'-vv ... ,'L1- -.22 -:' ot} ,.. 1-~ .- l Lf -\5' "" . '

Facility Site Operations and Infrastructure WHB CH Room DIP I HVAC I Air Dryer Round Sheet

Location: DAY SUN MON TUES WED THURS FRI SAT SUN

COMPUTER STATIONS

CMR, FSM DESK, LOCAL

SHIFT

REVIEWER

2 2 1 /"\ 2 1 (\2 1 t\2 1 2 1 2 j_ 2 Original Signatures on File

411, WHB MECH EQUIP RM 200 & 208 FOT C/0

ITEM MIN NORM MAX

WHB CH ROOM DPs

SHIELDED STORAGE RM PDD-026A "we -.1/ CH AREA ROOM 103 PDD-0268 "we -0.02 -,/0 -.ol\ - 11 - . l3 SITE GEN WASTE RM. PDD-026C "we -, t/'f - , O't. -\ .,..,_ EQUIP DECON RM . . PDD-026D "we •. . ol(, - ()'{ OVERPACK & REPAIR RM PDD-026E "we -0.04 -:/) ·. o~ -,I -.) - tO - 12 -.. II CAGE LOADING ROOM PDD-006 "we .5 D ~ .o+ . z.v AIRLOCK ROOM 107 PDD-007 "we -.tJ? ... 0'1 ·-.ol ... , OI..t -. 01

HVAC CONTROL PANEL CHECKS 1~-------------------------,---,,----,,---~~-.--/r---~---.~--;~--~-/~~--~~~~··---~~ /~--~-~./~ --~--~---

411 -CP-052-15 (835/836 EXH FANS) SAT [A] y ~ / v , y v v ~~~~~~~~----------------~----~-----+--~~r------n-~----~--~----+~~+---~~~~---r-----~------~~--~--------+-~~------~--~----~1

411 -CP-063-16 (861/863AHUS) SAT[A] t/ r ./ ./' / \,/. / / 411 -CP-052-14 (813/817 CH TRAIN) SAT [A] V / .r/ ./ / ./ ./'/_ ./ 411 -CP-052-13 (812/816 CH TRAIN) SAT [A] .('_ / / ./ ,./ J y/

WASTE HANDLING BUILDING AIR DRYER /, - 1\ " '

K-015 AQUADEX INDICATOR

K-015 AUTO SLOWDOWNS /TEST

K-015 DRYER MODE

SAT [A] AMLOC

[A] I Q ,, NOTES: [A] - IF NORMAL CONDITIONS EXIST, ENTER A CHECK MARK; OTHERWISE NOTE EXISTING CONDITION.

COMMENTS: (!) Ji6h'XJtj t!Q I ,

~I

vy

/\

.•. \. i ,y \(

I'

APPROVED FOR USE/DATE: Original Signatures on File

EA04AD3008-26-0 Rev. 1


2 1 - 2 1 ? - 41 -& b-700 a c reviewer · 2002. 2. 14. · facility site operations and infrastru...

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