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

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

/ ./ _/' _/

r / - -/ v/ , ../

APPROVED FOR USE/DATE:

Date: tfv/1¥- eJ/;w/4 SM I SUN

2 1 2 ~ ? -

y/" t/ / v 7

--

Vf / ~/ 7

/ /

,// /

)/ /

Original Signatures on File

March 5, 2013 Page 1 of 1

'

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 <·r~YI ~~ jf/3{

413-CP-056-01E I

r. r L ;: , ~I

860C U/G FILTRATION FAN (KSCFM) [OJ [C] [D] I [D) 5£C s~c.. rzt,Ue)Jt?(J c!) "7J fO_ ~. UD (pCJ ~~IJ<@:I tl ~ Jf ~~k {ffJ VA-41 3-CP-307-01J

•:_;.,.- '-"' - :;;I r ·' ~ ,.... ~

/OUA U/G Vt:N rtLATION FAN (KSCFM) [D) [D) I [D] f/IJQVI1Yio ~h~ ~117'-t:. ~~~ lf?lu-- 1P~ I~ '(J/C:J '(.,) "> lll\(~1,lJ&W.-1t1~"f~~ ~~ 413-CP-307 -01 K J. i') /.L )

7008 U/G VENTILATION FAN (KSCFM) [D] [D] I [D) !Af,"' ~b~ 'f'A-rJillf\\6 ~ r J/'t- --lA' ~ r/0-, ,..,1 ~ h 1\~~~~-r~Lf'.Jtfl-413-CP-307-01H .L.V_ 1l -'"' £J "' .~ 1\ ,-. -· .,

700C U/G VENTILATION FAN (KSCFM) [D) [D] I [D] ( r.7CJIJ ttl-'""t~ (fl@. '!l(f)~~((' (J ~ lJ ~ {) ~ ( U~I:Zt.t.sZVJ /}l§J . ' ~1?9!-Y /i ~'1jGfb (J'OI NOTES: [A] - CHECK THAT THE AUDIBLE ALARM SOUNDS AND THE ALARM LIGHTS ILLUMINATE. [B] - IF NOR-riAL CONDITIONs EXIST, ENTER A CHECK MARK; OTHERWISE NOTE EXIS~ING CONDITION. [C] - FLOW READINGS TAKEN AT STA. B), (NOTE: EFB HVAC FLOW INCLUDED IN STA. BREADING). [D]- VENTILATION MODES (chart below)

NORMAL MODE (flow per fan liS) - MIN= 202 NORM = 212 MAX=223 * MBP MODE w/1 -860/1 -700 FANS (combined flow of all fans liS) -MIN = 200 MAX = 275 ALTERN ATE MODE (flow per fan 1/S) - MIN= 247 NORM = 260 MAX=273 MBP MODE w/ 1-860i2-700 FANS (combined flow of all fans liS) -MIN= 395 MAX = 425 MINIMUM MODE (flow per fan liS) - MIN= 57 NORM =60 MAX= 63 MBP MODE w/2-860/1 -700 FANS (combined flow of all fans liS) -MIN= 200 MAX = 275

REDUCED MODE (flow per fan 1/S) - MIN = 57 NORM = 60 MAX=63 MBP MODE w/2-860/2-700 FANS (combined flow of oil fans liS) - MIN = 395 MAX•425

FILTRATION MODE (flow per fan liS) - MIN = 57 NORM =60 MAX= 63

COMMENTS:@ JJWJ11 /Jt)~ (/IRA /J'/) JSPS J /3/ kc:W a,.Q.S (/JJfh#-;; I DS7) /5) /-It;~ LJtJS (~'II I.J'dl s~ }_ Q AJ~,J~-h-1 -P ~nt) w 50 1< (;})!fi/U4. A /%~sf 11/?'lf-!Jt> ?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+- <if t'1.. <(&L

Original S ignatures on File

·on! * March 5, 2013 Page 1 of1

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 /

APPROVED FOR USE/DATE:

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" { <iS ?~ &8} X~ -/?-(456-L T-006-002) ~ 01 B VISUAL INSPECTION [A] SAT[B][C] v ,/ ./

/ / / / _....,.

../ ...-- / v v /' ~ ~ TIME OF INSPECTION OtPV l202..c.i tJ<-JJJ }'C~ o8)C D /1Zo osov JttocJ OZ56 P-.1.00 ~2!5 l:ww b~ttli A.:fJIS NOTES: [A] - IF NORMAL CONDITIONS EXIST, AND THE INSPECTION IS SATISFACTORY, ENTER A CHECK MARK; OTHERWISE NOTE EXISTING CONDITION.

[B] - INSPECT FOR LEAKS, VISIBLE CORROSION, INSULATION INTACT, ETC. (C] - WHEN A NOTED CONDITION IS CORRECTED, ENTER THE DATE AND NATURE OF REPAIRS; OR OTHER REMEDIAL ACTION TAKEN THAT CORRECTED THE CONDITION. [D]- LCO REQUIREMENT: LEVEL IN FIRE WATER TANK MUST BE~ 105,000 GALLONS (65%). IF NOT IMMEDIATELY NOTIFY FSM. COMPLETE THE SURVEILLANCE DATA SHEET FOR LCO

3.1.1, SURVEILLANCE REQUIREMENT 4.1.1.9, FORWARD THE COMPLETED SURVEILLANCE DATA SHEET TO THE FSM.

COMMENTS: (STATE AR NUMBER SUBMITTED TO CORRECT ABNORMAL CONDITION IF/WHEN KNOWN)

OPERATORS INITIALING THIS LOGSHEET SHALL COMPLETE THE FOLLOWING:

f-

-f-

f-

f-

EA04AD3008-12-0 Rev. 1

NAME (PRINT) INITIALS ~(PRINT)

Original Signatures on File

-- .. • \.. 'l 11..1""""

INITIALS

/1

APPROVED FOR USE/DATE: Original Signatures on File

NAME (PRINT)

... I

INITIALS

March 6, 2013 Page 1 of 1

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

Original Signatures on File

v

./ /

-------/

i

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

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

./ ./

'

APPROVED FOR USE/DATE:

SAT SUN

2 1 2 1 2

. - - -

/ ./ ,/ v 7

/ v ......... ./ /

/ / . ../" / _,/'

/ v- _., ./ ./'

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

/)

Original Signatures on File

March 25, 2013 Page 1 of 1

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' "" . '<; 1- ; ~

. olf .DI ... Of;3

'"': v'b ..... lt~ r-. (, Lj

..,.., ./" v"

.,...,... / /

..... ./ I ./ / II

APPROVED FOR USE/DATE:

SAT SUN

2 1 2 1 2 - -

- .

-!() -,to -; /Jf -.~~

--tJr t-· o I -;)() f-',o "5

t-J! -,.o '3

--;J.f -, ~:2-

~Itt -~~

·II .l£ :t$ -.4.?

r-/ --./

/ ./

y v / _/

Original Signatures on File -

March 19, 2013 Page 1 of 1

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

March 22, 2013 Page 1 of 1