toc outgoing document transmittal...jun 01, 2015  · [email protected]. federal engineers and...

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Page 1 of 1 A-6003-416 (REV 3) TOC OUTGOING DOCUMENT TRANSMITTAL To: Mr. Jim Mortimer [email protected] Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608 cc: T. M. Horner S7-02 2704HV/A111/200E D. A. Nixie S5-51 MO564/1/200E C. A. Sams S8-26 MO591/5P/200E L. Sherman [email protected] FE&C Doc Control [email protected] CDC Subcontract Title: Tank Farm Automation Upgrades Date: 06/01/2015 Subcontract No.- Release 22340-017 Transmittal No.: 22340-017-TRN-15-017 Project Tank Farms Automation Project No.: T1P99 Transmitted Herewith Are: TOC R5; SOW Appendix A DDL R4; ECNs – See Below Preliminary Authorized to Proceed with Construction Reference Only Authorized as Noted Per Your Request Revised as Noted For Information Document Number Rev. Description Date N/A 05 SOW TOC RFP#270626 6/1/2015 22340-017-DDL-001 04 Design Document List 06/01/2015 ECN-711230 01 241-AN Tank Farm TFSPS Annulus High Level Drawing Revisions 05/28/2015 ECN-711231 01 241-AN Tank Farm TFSPS Waster Transfer Freeze Protection Drawing Revisions 05/28/2015 ECN-711240 01 241-SY Tank Farm TFSPS Annulus High Level Drawing Revisions 05/28/20154

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Page 1: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

Page 1 of 1 A-6003-416 (REV 3)

TOC OUTGOING DOCUMENT TRANSMITTAL

To: Mr. Jim Mortimer [email protected] Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

cc: T. M. Horner S7-02 2704HV/A111/200E D. A. Nixie S5-51 MO564/1/200E C. A. Sams S8-26 MO591/5P/200E L. Sherman [email protected] FE&C Doc Control [email protected] CDC

Subcontract Title: Tank Farm Automation Upgrades Date: 06/01/2015

Subcontract No.- Release

22340-017 Transmittal No.: 22340-017-TRN-15-017

Project

Tank Farms Automation Project No.: T1P99 Transmitted Herewith Are: TOC R5; SOW Appendix A DDL R4; ECNs – See Below

Preliminary Authorized to Proceed with Construction Reference Only Authorized as Noted

Per Your Request Revised as Noted For Information

Document Number Rev. Description Date

N/A 05 SOW TOC RFP#270626 6/1/2015

22340-017-DDL-001 04 Design Document List 06/01/2015

ECN-711230 01 241-AN Tank Farm TFSPS Annulus High Level Drawing Revisions 05/28/2015

ECN-711231 01 241-AN Tank Farm TFSPS Waster Transfer Freeze Protection Drawing Revisions

05/28/2015

ECN-711240 01 241-SY Tank Farm TFSPS Annulus High Level Drawing Revisions 05/28/20154

Page 2: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626-R00 / Project #T1P99 TABLE OF CONTENTS, R05

Tank Farm Automation Upgrades

Page 1 of 1

GENERAL REQUIREMENT SECTIONS

Section 01010 – Summary of Work................................................................................ 01/08/2015

Summary of Work Appendix A – Design Document ............................................... 06/01/2015

Summary of Work Appendix B – Work Breakdown Structure ................................ 01/08/2015

Summary of Work Appendix C – Cost Summary Index .................................. 02/05/2015, R01

Summary of Work Appendix D – Construction Schedule Activities ....................... 01/08/2015

Summary of Work Appendix E – Master Submittal Log ......................................... 01/08/2015

Summary of Work Appendix F – Preliminary Hazards Checklist ........................... 01/08/2015

Section 01019 – Customer Furnished Items .................................................................... Revision 3

Section 01040 – Communications and Coordination ...................................................... Revision 6

Section 01050 – Engineering and Construction Control ................................................. Revision 8

Section 01100 – Badges/Dosimeters and Training .......................................................... Revision 8

Section 01110 – Safety and Health .................................................................................. Revision 8

Section 01130 – Environmental Protection ..................................................................... Revision 5

Section 01300 – Submittals ............................................................................................. Revision 1

Section 01400 – Quality Assurance ................................................................................. Revision 7

FORMS

Statement of Work Attachment A – Request for Information (RFI)

Statement of Work Attachment B – Pre-Job Briefing (guideline)

Statement of Work Attachment C – Daily Activities and Manpower Report

Statement of Work Attachment D – Lost Time/Work Delay Notification

Statement of Work Attachment E – Security Badge Request

Statement of Work Attachment F – Transmittal Form Cover Sheet

Statement of Work Attachment G – Chemical Inventory Worksheet

22340-017-TRN-15-017

Page 3: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

1 of 14

ECNs

1. ECN-711228, Rev. 0, DRAFT, 2506E2 Tank Farm Automation Upgrades Drawing Revisions

2. ECN-711229, Rev. 0, DRAFT, 274AW Central Control Room Tank Farm Automation Upgrades Drawing Revisions

3. ECN-711230, Rev. 0 1, DRAFT, 241-AN Tank Farm TFSPS Annulus High Level Drawing Revisions (TRN-15-017)

4. ECN-711231, Rev. 0 1, DRAFT, 241-AN Tank Farm TFSPS Waste Transfer Freeze Protection Drawing Revisions (TRN-15-017)

5. ECN-711232, Rev. 0, DRAFT, 241-AP Tank Farm TFSPS Annulus High Level Drawing Revisions

6. ECN-711233, Rev. 0, DRAFT, 241-AP Tank Farm TFSPS Waste Transfer Freeze Protection Drawing Revisions

7. ECN-711234, Rev. 0, DRAFT, 241-AW Tank Farm TFSPS Annulus High Level Drawing Revisions

8. ECN-711235, Rev. 0, DRAFT, 241-AW Tank Farm TFSPS Waste Transfer Freeze Protection Drawing Revisions

9. ECN-711236, Rev. 0, DRAFT, 241-AY Tank Farm TFSPS Annulus High Level Drawing Revisions

10. ECN-711237`, Rev. 0, DRAFT, 241-AY Tank Farm TFSPS Waste Transfer Freeze Protection Drawing Revisions

11. ECN-711238, Rev. 0, DRAFT, 241-AZ Tank Farm TFSPS Annulus High Level Drawing Revisions

12. ECN-711239, Rev. 0, DRAFT, 241-AZ Tank Farm TFSPS Waste Transfer Freeze Protection Drawing Revisions

13. ECN-711240, Rev. 0 1, DRAFT, 241-SY Tank Farm TFSPS Annulus High Level Drawing Revisions (TRN-15-017)

22340-017-TRN-15-017

Page 4: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

2 of 14

DCN’s

1. DCN-711282, Rev. 0, DRAFT, TFSPS Waste Transfer Freeze Protection Internal Pit and Encasement Monitors Drawing Revisions

Drawings

1. H-14-109814, Sht. 7, Rev. 0, DRAFT, Tank Farm Internal Pit Temperature Monitors

2. H-14-110160, Sht. 1, Rev. 0, DRAFT, TFSPS Title Sheet & Document List

3. H-14-110162, Sht. 1, Rev. 1, TFSPS Mechanical Parts List/Material List (TRN-15-002-R1)

4. H-14-110162, Sht. 2, Rev. 1, TFSPS DST Annulus High Level Sensor Details (TRN-15-002-R1)

5. H-14-110162, Sht. 3, Rev. 1, TFSPS DST Annulus High Level Sensor Details (TRN-15-002-R1)

6. H-14-110163, Sht. 1, Rev. 1, TFSPS Structural Parts List/Material List (TRN-15-002-R1)

7. H-14-110163, Sht. 2, Rev. 1, TFSPS Equipment Rack Elevations (TRN-15-002-R1)

8. H-14-110163, Sht. 3, Rev. 1, TFSPS Equipment Rack Elevations (TRN-15-002-R1)

9. H-14-110164, Sht. 1, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Parts List/Material List

10. H-14-110164, Sht. 2, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Label Schedule

11. H-14-110164, Sht. 3, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Panel Arrangement

12. H-14-110164, Sht. 4, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Panel Arrangement

22340-017-TRN-15-017

Page 5: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

3 of 14

13. H-14-110164, Sht. 5, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Panel Arrangement

14. H-14-110164, Sht. 6, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Panel Arrangement

15. H-14-110165, Sht. 1, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Electrical Schematic

16. H-14-110165, Sht. 2, Rev. C, DRAFT, TFSPS 2506E2 Control and Networking Cabinet Electrical Wiring

17. H-14-110166, Sht. 1, Rev. C, DRAFT, TFSPS 274AW Control Room Workstation Parts List/Material List

18. H-14-110166, Sht. 2, Rev. C, DRAFT, TFSPS 274AW Control Room Workstation Label Schedule

19. H-14-110166, Sht. 3, Rev. C, DRAFT, TFSPS 274AW Control Room Workstation Label Schedule

20. H-14-110166, Sht. 4, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Elevations

21. H-14-110166, Sht. 5, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Details

22. H-14-110166, Sht. 6, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Details

23. H-14-110166, Sht. 7, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Details

24. H-14-110166, Sht. 8, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Details

25. H-14-110166, Sht. 9, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Details

26. H-14-110166, Sht. 10, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Details

22340-017-TRN-15-017

Page 6: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

4 of 14

27. H-14-110166, Sht. 11, Rev. C, DRAFT, TFSPS 274AW Control Room Annunciator Turret Subpanel Arrangement

28. H-14-110167, Sht. 1, Rev. C, DRAFT, TFSPS AN Farm Annunciator Electrical Schematic

29. H-14-110167, Sht. 2, Rev. C, DRAFT, TFSPS AN Farm Annunciator Electrical Schematic

30. H-14-110167, Sht. 3, Rev. C, DRAFT, TFSPS AN Farm Annunciator Electrical Schematic

31. H-14-110167, Sht. 4, Rev. C, DRAFT, TFSPS AP Farm Annunciator Electrical Schematic

32. H-14-110167, Sht. 5, Rev. C, DRAFT, TFSPS AWQ Farm Annunciator Electrical Schematic

33. H-14-110167, Sht. 6, Rev. C, DRAFT, TFSPS AW Farm Annunciator Electrical Schematic

34. H-14-110167, Sht. 7, Rev. C, DRAFT, TFSPS AY/AZ Farm Annunciator Electrical Schematic

35. H-14-110167, Sht. 8, Rev. C, DRAFT, TFSPS SY Farm Annunciator Electrical Schematic

36. H-14-110167, Sht. 9, Rev. C, DRAFT, TFSPS Freeze Route and Temperature Monitoring Schematic

37. H-14-110167, Sht. 10, Rev. C, DRAFT, TFSPS AN Farm Annunciator Electrical Wiring

38. H-14-110167, Sht. 11, Rev. C, DRAFT, TFSPS AN Farm Annunciator Electrical Wiring

39. H-14-110167, Sht. 12, Rev. C, DRAFT, TFSPS AN Farm Annunciator Electrical Wiring

40. H-14-110167, Sht. 13, Rev. C, DRAFT, TFSPS AP Farm Annunciator Electrical Wiring

41. H-14-110167, Sht. 14, Rev. C, DRAFT, TFSPS AP Farm Annunciator Electrical Wiring

42. H-14-110167, Sht. 15, Rev. C, DRAFT, TFSPS AP Farm Annunciator Electrical Wiring

22340-017-TRN-15-017

Page 7: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

5 of 14

43. H-14-110167, Sht. 16, Rev. C, DRAFT, TFSPS AW Farm Annunciator Electrical Wiring

44. H-14-110167, Sht. 17, Rev. C, DRAFT, TFSPS AW Farm Annunciator Electrical Wiring

45. H-14-110167, Sht. 18, Rev. C, DRAFT, TFSPS AW Farm Annunciator Electrical Wiring

46. H-14-110167, Sht. 19, Rev. C, DRAFT, TFSPS AY/AZ Farm Annunciator Electrical Wiring

47. H-14-110167, Sht. 20, Rev. C, DRAFT, TFSPS AY/AZ Farm Annunciator Electrical Wiring

48. H-14-110167, Sht. 21, Rev. C, DRAFT, TFSPS SY Farm Annunciator Electrical Wiring

49. H-14-110167, Sht. 22, Rev. C, DRAFT, TFSPS SY Farm Annunciator Electrical Wiring

50. H-14-110167, Sht. 23, Rev. C, DRAFT, TFSPS Freeze Route and Temperature Monitoring Wiring

51. H-14-110168, Sht. 1, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Parts/Material List (TRN-15-002-R1)

52. H-14-110168, Sht. 2, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Label Schedule (TRN-15-002-R1)

53. H-14-110168, Sht. 3, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Enclosure Arrangement

54. H-14-110168, Sht. 4, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Sub-Panel Arrangement TRN-15-002)

55. H-14-110168, Sht. 5, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Antenna Arrangement TRN-15-002)

56. H-14-110169, Sht. 1, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Electrical Schematic TRN-15-002)

57. H-14-110169, Sht. 2, Rev. 1, TFSPS AN Farm DST Annulus High Level SIA Electrical Wiring TRN-15-002)

58. H-14-110170, Sht. 1, Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Parts List/Material List (TRN-15-002)

22340-017-TRN-15-017

Page 8: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

6 of 14

59. H-14-110170, Sht. 2, Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Label Schedule (TRN-15-002-R1)

60. H-14-110170, Sht. 3, Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Enclosure Arrangement (TRN-15-002-R1)

61. H-14-110170, Sht. 4, Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Sub-Panel Arrangement (TRN-15-002-R1)

62. H-14-110170, Sht. 5 , Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Antenna Arrangement (TRN-15-002-R1)

63. H-14-110171, Sht. 1, Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Electrical Schematic (TRN-15-002-R1)

64. H-14-110171, Sht. 2, Rev. 1, TFSPS AN Farm Waste Transfer Freeze Protection SIS Electrical Wiring (TRN-15-002-R1)

65. H-14-110172, Sht. 1, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Parts/Material List (TRN-15-002-R1)

66. H-14-110172, Sht. 2, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Label Schedule (TRN-15-002-R1)

67. H-14-110172, Sht. 3, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Enclosure Arrangement (TRN-15-002-R1)

68. H-14-110172, Sht. 4, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Sub-Panel Arrangement (TRN-15-002-R1)

69. H-14-110172, Sht. 5, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Antenna Arrangement (TRN-15-002-R1)

70. H-14-110173, Sht. 1, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Electrical Schematic (TRN-15-002-R1)

71. H-14-110173, Sht. 2, Rev. 1, TFSPS AP Farm DST Annulus High Level SIA Electrical Wiring (TRN-15-002-R1)

72. H-14-110174, Sht. 1, Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Parts List/Material (TRN-15-002-R1)

22340-017-TRN-15-017

Page 9: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

7 of 14

73. H-14-110174, Sht. 2, Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Label Schedule (TRN-15-002-R1)

74. H-14-110174, Sht. 3, Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Enclosure Arrangement (TRN-15-002-R1)

75. H-14-110174, Sht. 4, Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Sub ‐Panel Arrangement (TRN-15-002-R1)

76. H-14-110174, Sht. 5 , Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Antenna Arrangement (TRN-15-002-R1)

77. H-14-110175, Sht. 1, Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Electrical Schematic (TRN-15-002-R1)

78. H-14-110175, Sht. 2, Rev. 1, TFSPS AP Farm Waste Transfer Freeze Protection SIS Electrical Wiring (TRN-15-002-R1)

79. H-14-110176, Sht. 1, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Parts/Material List (TRN-15-002-R1)

80. H-14-110176, Sht. 2, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Label Schedule (TRN-15-002-R1)

81. H-14-110176, Sht. 3, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Enclosure Arrangement (TRN-15-002-R1)

82. H-14-110176, Sht. 4, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Sub-Panel Arrangement (TRN-15-002-R1)

83. H-14-110176, Sht. 5, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Antenna Arrangement (TRN-15-002-R1)

84. H-14-110177, Sht. 1, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Electrical Schematic (TRN-15-002-R1)

85. H-14-110177, Sht. 2, Rev. 1, TFSPS AW Farm DST Annulus High Level SIA Electrical Wiring (TRN-15-002-R1)

86. H-14-110178, Sht. 1, Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Parts List/Material List (TRN-15-002-R1)

22340-017-TRN-15-017

Page 10: TOC OUTGOING DOCUMENT TRANSMITTAL...Jun 01, 2015  · jmortimer@feandc.com. Federal Engineers and Constructors, Inc. 3240 Richardson Road Richland, Washington 99354 509-375-1608

RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

8 of 14

87. H-14-110178, Sht. 2, Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Label Schedule (TRN-15-002-R1)

88. H-14-110178, Sht. 3, Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Enclosure Arrangement (TRN-15-002-R1)

89. H-14-110178, Sht. 4, Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Sub-Panel Arrangement (TRN-15-002-R1)

90. H-14-110178, Sht. 5 , Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Antenna Arrangement (TRN-15-002-R1)

91. H-14-110179, Sht. 1, Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Electrical Schematic (TRN-15-002-R1)

92. H-14-110179, Sht. 2, Rev. 1, TFSPS AW Farm Waste Transfer Freeze Protection SIS Electrical Wiring (TRN-15-002-R1)

93. H-14-110180, Sht. 1, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Parts/Material List (TRN-15-002-R1)

94. H-14-110180, Sht. 2, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Label Schedule (TRN-15-002-R1)

95. H-14-110180, Sht. 3, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Enclosure Arrangement (TRN-15-002-R1)

96. H-14-110180, Sht. 4, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Sub ‐Panel Arrangement (TRN-15-002-R1)

97. H-14-110180, Sht. 5, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Antenna Arrangement (TRN-15-002-R1)

98. H-14-110181, Sht. 1, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Electrical Schematic (TRN-15-002-R1)

99. H-14-110181, Sht. 2, Rev. 0, TFSPS AY Farm DST Annulus High Level SIA Electrical Wiring (TRN-15-002-R1)

100. H-14-110182, Sht. 1, Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Parts List/Material List (TRN-15-002-R1)

22340-017-TRN-15-017

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RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

9 of 14

101. H-14-110182, Sht. 2, Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Label Schedule (TRN-15-002-R1)

102. H-14-110182, Sht. 3, Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Enclosure Arrangement (TRN-15-002-R1)

103. H-14-110182, Sht. 4, Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Sub ‐Panel Arrangement (TRN-15-002-R1)

104. H-14-110182, Sht. 5 , Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Antenna Arrangement (TRN-15-002-R1)

105. H-14-110183, Sht. 1, Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Electrical Schematic (TRN-15-002-R1)

106. H-14-110183, Sht. 2, Rev. 0, TFSPS AY Farm Waste Transfer Freeze Protection SIS Electrical Wiring (TRN-15-002-R1)

107. H-14-110184, Sht. 1, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Parts/Material List(TRN-15-002-R1)

108. H-14-110184, Sht. 2, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Label Schedule (TRN-15-002-R1)

109. H-14-110184, Sht. 3, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Enclosure Arrangement (TRN-15-002-R1)

110. H-14-110184, Sht. 4, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Sub ‐Panel Arrangement (TRN-15-002-R1)

111. H-14-110184, Sht. 5, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Antenna Arrangement (TRN-15-002-R1)

112. H-14-110185, Sht. 1, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Electrical Schematic (TRN-15-002-R1)

113. H-14-110185, Sht. 2, Rev. 0, TFSPS AZ Farm DST Annulus High Level SIA Electrical Wiring (TRN-15-002-R1)

114. H-14-110186, Sht. 1, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Parts List/Material List (TRN-15-002-R1)

22340-017-TRN-15-017

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RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

10 of 14

115. H-14-110186, Sht. 2, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Label Schedule (TRN-15-002-R1)

116. H-14-110186, Sht. 3, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Enclosure Arrangement (TRN-15-002-R1)

117. H-14-110186, Sht. 4, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Sub-Panel Arrangement (TRN-15-002-R1)

118. H-14-110186, Sht. 5, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Antenna Arrangement (TRN-15-002-R1)

119. H-14-110187, Sht. 1, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Electrical Schematic (TRN-15-002-R1)

120. H-14-110187, Sht. 2, Rev. 0, TFSPS AZ Farm Waste Transfer Freeze Protection SIS Electrical Wiring (TRN-15-002-R1)

121. H-14-110188, Sht. 1, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Parts/Material List (TRN-15-002-R1)

122. H-14-110188, Sht. 2, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Label Schedule (TRN-15-002-R1)

123. H-14-110188, Sht. 3, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Enclosure Arrangement (TRN-15-002-R1)

124. H-14-110188, Sht. 4, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Sub ‐Panel Arrangement (TRN-15-002-R1)

125. H-14-110188, Sht. 5, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Antenna Arrangement (TRN-15-002-R1)

126. H-14-110189, Sht. 1, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Electrical Schematic (TRN-15-002-R1)

127. H-14-110189, Sht. 2, Rev. 0, TFSPS SY Farm DST Annulus High Level SIA Electrical Wiring (TRN-15-002-R1)

Reference Drawings

1. H-2-71913, Sht. 3, Rev. 2, Structural Cover Blocks 241-AN-A Plan and Details

22340-017-TRN-15-017

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RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

11 of 14

2. H-2-71913, Sht. 4, Rev. 1, Structural Cover Blocks 241-AN-B Plan and Details

3. H-2-71925, Sht. 2, Rev. 17, Electrical Power and Control Plans and Details

4. H-2-71932, Sht. 1, Rev. 17, Electrical Instrument Plans

5. H-2-71934, Sht. 16, Rev. 1, Electrical Wire Run List AN Tank Farm

6. H-2-85349, Sht. 1, Rev. 2, Riser Adapters, Assorted

7. H-2-140310, Sht. 13, Rev. 1, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

8. H-2-140310, Sht. 16, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

9. H-2-140310, Sht. 17, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

10. H-2-140310, Sht. 18, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

11. H-2-140310, Sht. 19, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

12. H-2-140310, Sht. 20, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

13. H-2-140310, Sht. 21, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Assembly & Details

14. H-2-140310, Sht. 22, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

15. H-2-140310, Sht. 23, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

16. H-2-140310, Sht. 24, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

17. H-2-140310, Sht. 25, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

22340-017-TRN-15-017

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RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

12 of 14

18. H-2-140310, Sht. 26, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

19. H-2-140310, Sht. 27, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

20. H-2-140310, Sht. 28, Rev. 0, TMACS AN-Tank Farm Installation Level Gauge Wiring Diagram

21. H-14-010501, Sht. 1, Rev. 22, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-101

22. H-14-010501, Sht. 2, Rev. 14, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-102

23. H-14-010501, Sht. 3, Rev. 11, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-103

24. H-14-010501, Sht. 4, Rev. 12, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-104

25. H-14-010501, Sht. 5, Rev. 10, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-105

26. H-14-010501, Sht. 6, Rev. 18, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-106

27. H-14-010501, Sht. 7, Rev. 16, Dome Penetration Schedules (WST/WSTA) Tank 241-AN-107

28. H-14-012660, Sht. 1, Rev. 0, Central Control Room (CCR) Monitoring Network Equipment Layout

29. H-14-012660, Sht. 2, Rev. 0, Central Control Room (CCR) Ethernet Ports Layout

30. H-14-020501, Sht. 1, Rev. 11, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

31. H-14-020501, Sht. 2, Rev. 5, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

22340-017-TRN-15-017

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RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

13 of 14

32. H-14-020501, Sht. 3, Rev. 5, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

33. H-14-020501, Sht. 4, Rev. 5, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

34. H-14-020501, Sht. 5, Rev. 5, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

35. H-14-020501, Sht. 6, Rev. 5, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

36. H-14-020501, Sht. 7, Rev. 5, Waste Storage Tank Annulus INSTM SYS (WSTA) O&M SYS P&ID

37. H-14-020801, Sht. 5, Rev. 13, Waste Transfer System (WT) O&M System P&ID

38. H-14-020801, Sht. 6, Rev. 16, Waste Transfer System (WT) O&M System P&ID

39. H-14-030001, Sht. 7, Rev. 17, Electrical (EDS) Panelboard Schedule

40. H-14-030001, Sht. 31, Rev. 0, Electrical (EDS) Panelboard Schedule

41. H-14-030001, Sht. 32, Rev. 0, Electrical (EDS) Panelboard Schedule

42. H-14-107626, Sht. 3, Rev. 3, Void, TFLAN Plan & Elevation Views 2506E2

43. H-14-109806, Sht. 1, Rev. 0, Electrical Freeze Protection MPC Assembly

44. H-14-109814, Sht. 1, Rev. 7, Tank Farm Internal Pit Temperature Monitors

45. H-14-109814, Sht. 2, Rev. 7, Tank Farm Internal Pit Temperature Monitors

46. H-14-109814, Sht. 3, Rev. 3, Tank Farm Internal Pit Temperature Monitors

47. H-14-109814, Sht. 4, Rev. 1, Tank Farm Internal Pit Temperature Monitors

48. H-14-109814, Sht. 5, Rev. 2, Tank Farm Internal Pit Temperature Monitors

49. H-14-109814, Sht. 6, Rev. 5, Tank Farm Internal Pit Temperature Monitors

50. H-14-109817, Sht. 1, Rev. 3, Tank Farm Encasement Temperature Monitors

22340-017-TRN-15-017

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RFP #270626 / Project #T1P99 Section 01010

Issue Date: 01/08/2015 Revision 4 – 06/01/2015

SUMMARY OF WORK APPENDIX A Design Document List (DDL)

Tank Farm Automation Upgrades

14 of 14

51. H-14-109817, Sht. 2, Rev. 3, Tank Farm Encasement Temperature Monitors

RPP Documents

1. N/A

Other

1. CAT TBD

2. Photos TBD

3. 22340-017-MISC-001, SS Components Identification List

4. TFC-ENG-DESIGN-C-61 Fabrication Change Control (TRN-15-003)

5. A-6003-723-1, ECN-4 Fabrication Change Log(TRN-15-003)

6. 22340-017-MISC-002, Delegation of Fabrication Change Control (TRN-15-003)

22340-017-TRN-15-017

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1 SPF-002 (Rev. 0)

ENGINEERING CHANGE NOTICE

1a. ECN No: ECN-711230 Rev. 01

1b. Work Authorization: ☐ Yes ☒ No

1c. Temp Mod: ☐ Yes ☒ No

1d. Project No: T1P99 ☐ N/A

2. ECN Title: 241-AN Tank Farm TFSPS Annulus High Level Drawing Revisions Release Stamp 3. USQ Number: NA-3 ☐ N/A

4. PrHA Number: PrHA-02055 R - 00 ☐ N/A

5. USQ Screening:

a. Does the change introduce any new failure modes to the equipment? ☐ Yes ☒ No

Basis is required for Yes:

b. Does the change increase the probability of existing failure modes? ☐ Yes ☒ No

Basis is required for Yes: c. For Safety Significant equipment, does the change require a modification to Chapter 4 of the

DSA and/or FRED? ☒ Yes ☐ No ☐ N/A Basis is required for Yes: See continuation on Page 3.

6. Safety Classification: ☐ SC ☒ SS ☐ GS ☐ N/A 7. Design Verification Required: ☒ Yes ☐ No

8. TBDs and Holds: ☒ N/A 9. Work Package Number(s): TBD

10. Justification/Solution/Analysis: Problem: TOC has been directed to upgrade the Annulus Leak Detection System in the Double Shell Tank (DST) farm annulus spaces to Safety Significant (SS). After issuance of Revision 0 of this ECN issues were identified that required additional changes. Changes made by Revision 1 of this ECN are listed on continuation page.

Justification: Installation of the SS Annulus High Level Detection System Safety-Instrumented Alarms (SIA’s) is required per DNFSB 2012-2 Implementation Plan Action 3-1. (Continued on Page 3)

11. Engineering Drawings to be Changed:

Drawing Number Rev. Title H-14-010501 SH 001 22 PLAN TANK PENETRATIONS TANKS 101-106

H-14-010501 SH 002 14 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-AN-102

H-14-010501 SH 003 11 DOME PENETRATION SCHEDULE TANKS 101-107

H-14-010501 SH 004 12 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-AN-104

H-14-010501 SH 005 10 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-AN-105

H-14-010501 SH 006 19 DOME PENETRATION SCHEDULES (WST-WSTA) TANK 241-AN-106

H-14-010501 SH 007 16 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-AN-107

H-14-020501 SH 001 11 WASTE STORAGE TANK ANNULUS INSTM SYS WSTA O & M SYS P & ID

H-14-020501 SH 002 05 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

Please see continuation sheet

12. Approvals: Title Name Signature Date Design Authority HEIMBERGER, DARRELL T HEIMBERGER, DARRELL T 05/19/2015

Design Verifier HEIMBERGER, DARRELL T HEIMBERGER, DARRELL T 05/19/2015

Checker NETH, LEE NETH, LEE 05/14/2015

Document Control Approval WASHINGTON, MARGUERITE WASHINGTON, MARGUERITE 05/28/2015

Originator HORNER, TRACY HORNER, TRACY 05/19/2015

Other Approver NELSON, RICK E NELSON, RICK E 05/20/2015

Other Approver PETERS, RAY PETERS, RAY 05/20/2015

PrHA Lead SHULTZ, MILTON V SHULTZ, MILTON V 05/28/2015

Radiological Control HUNTER, JEFF HUNTER, JEFF 05/19/2015

Responsible Engineering Manager MOBERG, TIMOTHY P MOBERG, TIMOTHY P 05/28/2015

Please see continuation sheet

ECN-711230 5/28/2015 - 12:33 PM 1 of 51

May 28, 2015DATE:

22340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE ECN No: ECN-711230 Rev. 01

2 SPF-002 (Rev. 0)

13. Related Documents: ☐ N/A Document Number Rev. Title H-14-110162 SH 001 00 TANK FARM AUTOMATION UPGRADES TFSPS MECHANICAL PARTS LIST/MATERIAL LIST

H-14-110162 SH 002 00 TANK FARM AUTOMATION UPGRADES TFSPS DST ANNULUS HIGH LEVEL SENSOR DETAILS

H-14-110162 SH 003 00 TANK FARM AUTOMATION UPGRADES TFSPS DST ANNULUS HIGH LEVEL SENSOR DETAILS

H-14-110163 SH 001 00 TANK FARM AUTOMATION UPGRADES TFSPS STRUCTURAL PARTS LIST/MATERIAL LIST

H-14-110163 SH 002 00 TANK FARM AUTOMATION UPGRADES TFSPS EQUIPMENT RACK ELEVATIONS

H-14-110163 SH 003 00 TANK FARM AUTOMATION UPGRADES TFSPS EQUIPMENT RACK ELEVATIONS

MT-50023 00 Tank Farm Automation

RPP-CALC-59945 00 Overturning Structural Calculations for Remote Panel

RPP-CALC-60070 00 HEATING AND COOLING LOADS FOR ELECTRICAL ENCLOSURES

RPP-CALC-60071 00 ELECTRICAL LOADS CALCULATION

14. Distribution: Name Organization HEIMBERGER, DARRELL T INSTRUMENT & CNTRL ENGINEERING

HORNER, TRACY

LEAVER, IAIN INSTRUMENT & CNTRL ENGINEERING

MOBERG, TIMOTHY P TFP ENGINEERING

NETH, LEE TFP ENGINEERING

NICHOLSON, ROBERT S (BOB) WASTE STORAGE/TRANSFER ENG

PETERS, RAY COGNIZANT SYSTEM ENGINEERING

15. Related Systems, Structures, and Components:

15a. Related Building/Facilities ☐ N/A

241-AN

241-AN-101

241-AN-102

241-AN-103

241-AN-104

241-AN-105

241-AN-106

241-AN-107

15b. Related Systems ☐ N/A

241-TMAC

241-WSTA

15c. Related Equipment ID Nos. (EIN) ☐ N/A

241-AN-101

241-AN-102

241-AN-103

241-AN-104

241-AN-105

241-AN-106

241-AN-107

AN101-WSTA-LDT-151

AN101-WSTA-RISER-039

AN102-WSTA-LDT-151

AN102-WSTA-RISER-039

AN103-WSTA-LDT-151

AN103-WSTA-RISER-039

AN104-WSTA-LDT-151

AN104-WSTA-RISER-039

AN105-WSTA-LDT-153

AN105-WSTA-RISER-047

AN106-WSTA-LDT-153

AN106-WSTA-RISER-047

AN107-WSTA-LDT-153

AN107-WSTA-RISER-047

ECN-711230 5/28/2015 - 12:33 PM 2 of 5122340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711230 Rev. 01

3 SPF-002 (Rev. 0)

11. Engineering Drawings to be Changed:

Drawing Number Rev. Title H-14-020501 SH 003 05 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-020501 SH 004 05 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-020501 SH 005 05 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-020501 SH 006 05 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-020501 SH 007 05 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-030001 SH 007 17 PANELBOARD SCHEDULE

H-2-140310 SH 013 01 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 016 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 017 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 018 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 019 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 020 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 021 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE ASSEMBLY & DETAILS

H-2-140310 SH 022 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-140310 SH 023 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-140310 SH 024 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-140310 SH 025 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-140310 SH 026 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-140310 SH 027 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-140310 SH 028 00 TMACS AN-TANK FARM INSTALLATION LEVEL GAUGE WIRING DIAGRAM

H-2-71932 SH 001 17 ELECTRICAL INSTRUMENT PLANS

H-2-71934 SH 016 01 ELECTRICAL WIRE RUN LIST AN TANK FARM

12. Approvals: Title Name Signature Date USQ Evaluator CALDWELL, ROBERT CALDWELL, ROBERT 05/26/2015

(Continued from Page 1 Block 5) A safety basis amendment is required to add the new SS SIA/SIS to the DSA/TSRs. This amendment must be approved before the SIA/SIS is placed in operation. (Continued from Page 1 Block 10) Solution: TOC is unable to upgrade the current annulus leak detectors to meet SS requirements, so new SS Annulus High Level probes will be installed in the 241-AN Farm annulus risers. The probes will be connected to the Tank Farm Safety Programmable System (TFSPS) as part of individual Safety Instrumented Alarms (SIA’s). The primary alarms will be located in the 274AW Central Control Room (CCR), and the back-up system will be located on the tank farm equipment racks as local alarms. The tank farm racks will be powered via existing annulus ENRAF power sources. Analysis: As designed the probe does not meet Class 1 Division 1 Group B requirements for ignition source control. It is assumed that the probe will be de-energized post alarm pending flammable gas monitoring results. RPP-CALC-59945 “OVERTURNING STRUCTURAL CALCULATIONS FOR REMOTE PANEL” RPP-CALC-60070 “HEATING AND COOLING LOADS FOR ELECTRICAL ENCLOSURE” RPP-CALC-60071 “ELECTRICAL LOADS CALCULATION” Changes made by this ECN are listed below by page. Changes to Revision 0 made by Revision 1 are listed in italics and noted as Rev 1. Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 7 and 8 of this ECN for Tank 241-AN-101:

Show installation of AN101-WSTA-ENCL-008 on the SE side of Tank 241-AN-101 with Conduit P1004 from AN101-WSTA-LDT-151 and P1011 to AN101-WSTA-LE-001.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1)

ECN-711230 5/28/2015 - 12:33 PM 3 of 5122340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711230 Rev. 01

4 SPF-002 (Rev. 0)

Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 9 and 10 of this ECN for Tank 241-AN-102:

Show installation of AN102-WSTA-ENCL-010 on the SE side of Tank 241-AN-102 with Conduit P1005 from AN102-WSTA-LDT-151 and P1012 to AN102-WSTA-LE-002.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1) Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 11 and 12 of this ECN for Tank 241-AN-103:

Show installation of AN103-WSTA-ENCL-012 on the NW side of Tank 241-AN-103 with Conduit P1006 from AN103-WSTA-LDT-151 and P1013 to AN103-WSTA-LE-003.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1) Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 13 and 14 of this ECN for Tank 241-AN-104:

Show installation of AN104-WSTA-ENCL-014 on the SE side of Tank 241-AN-104 with Conduit P1007 from AN104-WSTA-LDT-151 and P1014 to AN104-WSTA-LE-004.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1) Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 15 and 16 of this ECN for Tank 241-AN-105:

Show installation of AN105-WSTA-ENCL-016 on the NE side of Tank 241-AN-105 with Conduit P1008 from AN105-WSTA-LDT-153 and P1015 to AN105-WSTA-LE-005.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1) Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 17 and 18 of this ECN for Tank 241-AN-106:

Show installation of AN106-WSTA-ENCL-018 on the S side of Tank 241-AN-106 with Conduit P1009 from AN106-WSTA-LDT-153 and P1016 to AN106-WSTA-LE-006.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1) Document/Drawing Number H-2-71932, Sheet 1, Rev 17 will be changed per Pages 19 and 20 of this ECN for Tank 241-AN-107:

Show installation of AN107-WSTA-ENCL-020 on the S side of Tank 241-AN-107 with Conduit P1010 from AN107-WSTA-LDT-153 and P1017 to AN107-WSTA-LE-007.

Construction note was reworded to say “instrument flex-conduit” as it is not safety-significant conduit as previously stated (ECN Rev 1) Document/Drawing Number H-2-71934, Sheet 16, Rev 1 will be changed per Page 21 of this ECN for Tanks 241-AN-101 to 241-AN-107:

Add Wires 975 to 988 to Wire Run Schedule.

Add Conduits P1004 to P1017 to Conduit Schedule.

Wire size for runs 975 to 981 was changed to 10 AWG (ECN Rev 1) Document/Drawing Number H-2-140310, Sheet 13, Rev 1 will be changed per Page 22 of this ECN for Tank 241-AN-101:

Add Conduit P1004 with Hand Switch AN101-WSTA-HS-001 to Terminal Box AN101-WSTA-TBX-151 on Equipment Rack 241-AN-101- LDT for Riser-059 and Riser-039.

Document/Drawing Number H-2-140310, Sheet 16, Rev 0 will be changed per Page 23 of this ECN for Tank 241-AN-102:

Add Conduit P1005 with Hand Switch AN102-WSTA-HS-002 to Terminal Box AN102-WSTA-TBX-151 on Equipment Rack 241-AN-102- LDT for Riser-059 and Riser-039.

Document/Drawing Number H-2-140310, Sheet 17, Rev 0 will be changed per Page 24 of this ECN for Tank 241-AN-103:

Add Conduit P1006 with Hand Switch AN103-WSTA-HS-003 to Terminal Box AN103-WSTA-TBX-151 on Equipment Rack 241-AN-103- LDT for Riser-059 and Riser-039.

Document/Drawing Number H-2-140310, Sheet 18, Rev 0 will be changed per Page 25 of this ECN for Tank 241-AN-104:

Add Conduit P1007 with Hand Switch AN104-WSTA-HS-004 to Terminal Box AN104-WSTA-TBX-151 on Equipment Rack 241-AN-104- LDT for Riser-059 and Riser-039.

Document/Drawing Number H-2-140310, Sheet 19, Rev 0 will be changed per Page 26 of this ECN for Tank 241-AN-105:

Add Conduit P1008 with Hand Switch AN105-WSTA-HS-005 to Terminal Box AN105-WSTA-TBX-153 on Equipment Rack 241-AN-105- LDT for Riser-061 and Riser-047.

Document/Drawing Number H-2-140310, Sheet 20, Rev 0 will be changed per Page 27 of this ECN for Tank 241-AN-106:

Add Conduit P1009 with Hand Switch AN106-WSTA-HS-006 to Terminal Box AN106-WSTA-TBX-153 on Equipment Rack 241-AN-106-LDT for Riser-061 and Riser-047.

Document/Drawing Number H-2-140310, Sheet 21, Rev 0 will be changed per Page 28 of this ECN for Tank 241-AN-107:

Add Conduit P1010 with Hand Switch AN107-WSTA-HS-007 to Terminal Box AN107-WSTA-TBX-153 on Equipment Rack 241-AN-107-LDT for Riser-061 and Riser-047.

Document/Drawing Number H-2-140310, Sheet 22, Rev 0 will be changed per Page 29 of this ECN for Tank 241-AN-101:

Add Hand Switch AN101-WSTA-HS-001 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN101-WSTA-TBX-151.

Document/Drawing Number H-2-140310, Sheet 23, Rev 0 will be changed per Page 30 of this ECN for Tank 241-AN-102:

Add Hand Switch AN102-WSTA-HS-002 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN102-

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711230 Rev. 01

5 SPF-002 (Rev. 0)

WSTA-TBX-151. Document/Drawing Number H-2-140310, Sheet 24, Rev 0 will be changed per Page 31 of this ECN for Tank 241-AN-103:

Add Hand Switch AN103-WSTA-HS-003 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN103-WSTA-TBX-151.

Document/Drawing Number H-2-140310, Sheet 25, Rev 0 will be changed per Page 32 of this ECN for Tank 241-AN-104:

Add Hand Switch AN104-WSTA-HS-004 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN104-WSTA-TBX-151.

Document/Drawing Number H-2-140310, Sheet 26, Rev 0 will be changed per Page 33 of this ECN for Tank 241-AN-105:

Add Hand Switch AN105-WSTA-HS-005 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN105-WSTA-TBX-153.

Document/Drawing Number H-2-140310, Sheet 27, Rev 0 will be changed per Page 34 of this ECN for Tank 241-AN-106:

Add Hand Switch AN106-WSTA-HS-006 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN106-WSTA-TBX-153.

Document/Drawing Number H-2-140310, Sheet 28, Rev 0 will be changed per Page 35 of this ECN for Tank 241-AN-107:

Add Hand Switch AN107-WSTA-HS-007 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box AN107-WSTA-TBX-153.

Document/Drawing Number H-14-010501, Sheet 1, Rev 22 will be changed per Page 36 of this ECN for Tank 241-AN-101:

Add to Riser-039 in the Dome Penetration Schedule Tank 241-AN-101 the Level Element AN101-WSTA-LE-001. Document/Drawing Number H-14-010501, Sheet 2, Rev 14 will be changed per Page 37 of this ECN for Tank 241-AN-102:

Add to Riser-039 in the Dome Penetration Schedule Tank 241-AN-102 the Level Element AN102-WSTA-LE-002. Document/Drawing Number H-14-010501, Sheet 3, Rev 11 will be changed per Page 38 of this ECN for Tank 241-AN-103:

Add to Riser-039 in the Dome Penetration Schedule Tank 241-AN-103 the Level Element AN103-WSTA-LE-003. Document/Drawing Number H-14-010501, Sheet 4, Rev 12 will be changed per Page 39 of this ECN for Tank 241-AN-104:

Add to Riser-039 in the Dome Penetration Schedule Tank 241-AN-104 the Level Element AN104-WSTA-LE-004. Document/Drawing Number H-14-010501, Sheet 5, Rev 10 will be changed per Page 40 of this ECN for Tank 241-AN-105:

Add to Riser-047 in the Dome Penetration Schedule Tank 241-AN-105 the Level Element AN105-WSTA-LE-005. Document/Drawing Number H-14-010501, Sheet 6, Rev 19 will be changed per Page 41 of this ECN for Tank 241-AN-106:

Add to Riser-047 in the Dome Penetration Schedule Tank 241-AN-106 the Level Element AN106-WSTA-LE-006. Document/Drawing Number H-14-010501, Sheet 7, Rev 16 will be changed per Page 42 of this ECN for Tank 241-AN-107:

Add to Riser-047 in the Dome Penetration Schedule Tank 241-AN-107 the Level Element AN107-WSTA-LE-007. Document/Drawing Number H-14-020501, Sheet 1, Rev 11 will be changed per Page 43 of this ECN for Tank 241-AN-101:

Add Riser-039, Level Element LE-001, Level Switch High LSH-001, and Enclosure ENCL-008 to the Tank 241-AN-101 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-020501, Sheet 2, Rev 5 will be changed per Page 44 of this ECN for Tank 241-AN-102:

Add Riser-039, Level Element LE-002, Level Switch High LSH-002, and Enclosure ENCL-010 to the Tank 241-AN-102 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-020501, Sheet 3, Rev 5 will be changed per Page 45 of this ECN for Tank 241-AN-103:

Add Riser-039, Level Element LE-003, Level Switch High LSH-003, and Enclosure ENCL-012 to the Tank 241-AN-103 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-020501, Sheet 4, Rev 5 will be changed per Page 46 of this ECN for Tank 241-AN-104:

Add Riser-039, Level Element LE-004, Level Switch High LSH-004, and Enclosure ENCL-014 to the Tank 241-AN-104 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-020501, Sheet 5, Rev 5 will be changed per Page 47 of this ECN for Tank 241-AN-105:

Add Riser-047, Level Element LE-005, Level Switch High LSH-005, and Enclosure ENCL-016 to the Tank 241-AN-105 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-020501, Sheet 6, Rev 5 will be changed per Page 48 of this ECN for Tank 241-AN-106:

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711230 Rev. 01

6 SPF-002 (Rev. 0)

Add Riser-047, Level Element LE-006, Level Switch High LSH-006, and Enclosure ENCL-018 to the Tank 241-AN-106 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-020501, Sheet 7, Rev 5 will be changed per Page 49 of this ECN for Tank 241-AN-107:

Add Riser-047, Level Element LE-007, Level Switch High LSH-007, and Enclosure ENCL-020 to the Tank 241-AN-107 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete the P&ID (ECN Rev 1) Document/Drawing Number H-14-030001, Sheet 7, Rev 17 will be changed per Pages 50 and 51 of this ECN for Panel AN271-EDS-DP-101:

Add electrical load to the Panel Circuit 8 for Annulus High Level Enclosures AN101-WSTA-ENCL-008, AN102-WSTA-ENCL-010, AN103-WSTA-ENCL-012, AN104-WSTA-ENCL-014, AN105-WSTA-ENCL-016, AN106-WSTA-ENCL-018, and AN107-WSTA-ENCL-020.

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ECN-711230 5/28/2015 - 12:33 PM 11 of 51

1 mw

5/28/14

22340-017-TRN-15-017

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1 SPF-002 (Rev. 0)

ENGINEERING CHANGE NOTICE

1a. ECN No: ECN-711231 Rev. 01

1b. Work Authorization: ☐ Yes ☒ No

1c. Temp Mod: ☐ Yes ☒ No

1d. Project No: T1P99 ☐ N/A

2. ECN Title: 241-AN Tank Farm TFSPS Waste Transfer Freeze Protection Drawing Revisions Release Stamp 3. USQ Number: TF-14-2277-D, R2 ☐ N/A

4. PrHA Number: PrHA-02055 R - 00 ☐ N/A

5. USQ Screening:

a. Does the change introduce any new failure modes to the equipment? ☐ Yes ☒ No

Basis is required for Yes:

b. Does the change increase the probability of existing failure modes? ☐ Yes ☒ No

Basis is required for Yes: c. For Safety Significant equipment, does the change require a modification to Chapter 4 of the

DSA and/or FRED? ☐ Yes ☒ No ☐ N/A Basis is required for Yes:

6. Safety Classification: ☐ SC ☒ SS ☐ GS ☐ N/A 7. Design Verification Required: ☒ Yes ☐ No

8. TBDs and Holds: ☒ N/A 9. Work Package Number(s): TBD

10. Justification/Solution/Analysis: Problem: TOC has been directed to upgrade the Safety Significant (SS) Freeze Protection Temperature Monitoring System in the Double Shell Tank (DST) waste transfer structures to a Safety-Instrumented System (SIS). After issuance of Revision 0 of this ECN, changes to scope, interfaces with other projects, and issues were identified that required additional changes. The continuation page lists separates out changes made by Revision 0 and Revision 1. The attached drawing detail pages show the combined final state of both revisions.

Justification: Installation of the wireless SS Freeze Protection Temperature Monitoring System SIS provides operations a safer and more cost effective means of temperature monitoring.

(Continued on Page 3)

11. Engineering Drawings to be Changed:

Drawing Number Rev. Title H-14-020801 SH 005 13 WASTE TRANSFER SYSTEM (WT) 0&M SYSTEM P&ID

H-14-020801 SH 006 17 WASTE TRANSFER SYSTEM (WT) O&M SYSTEM P&ID

H-14-030001 SH 031 00 ELECTRICAL (EDS) PANELBOARD SCHEDULE

H-14-030001 SH 032 00 ELECTRICAL (EDS) PANELBOARD SCHEDULE

H-14-109814 SH 004 02 TANK FARM INTERNAL PIT TEMPERATURE MONITORS

H-14-109814 SH 006 05 TANK FARM INTERNAL PIT TEMPERATURE MONITORS

H-2-71913 SH 003 02 STRUCTURAL COVER BLOCKS 241-AN-A PLAN AND DETAILS

H-2-71913 SH 004 01 STRUCTURAL COVER BLOCKS 241-AN-B PLAN AND DETAILS

H-2-71925 SH 002 18 ELECTRICAL POWER & CONTROL PLANS & DETAILS

Please see continuation sheet

12. Approvals: Title Name Signature Date Design Authority HEIMBERGER, DARRELL T HEIMBERGER, DARRELL T 05/19/2015

Design Verifier HEIMBERGER, DARRELL T HEIMBERGER, DARRELL T 05/19/2015

Checker PETERSEN, JAY PETERSEN, JAY 05/13/2015

Document Control Approval WASHINGTON, MARGUERITE WASHINGTON, MARGUERITE 05/28/2015

Originator HORNER, TRACY HORNER, TRACY 05/14/2015

Other Approver PETERS, RAY PETERS, RAY 05/20/2015

Other Approver PETERSEN, JAY PETERSEN, JAY 05/13/2015

Other Approver NELSON, RICK E NELSON, RICK E 05/20/2015

PrHA Lead SHULTZ, MILTON V SHULTZ, MILTON V 05/28/2015

Radiological Control HUNTER, JEFF HUNTER, JEFF 05/19/2015

Please see continuation sheet

ECN-711231 5/28/2015 - 1:07 PM 1 of 16

May 28, 2015DATE:

22340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE ECN No: ECN-711231 Rev. 01

2 SPF-002 (Rev. 0)

13. Related Documents: ☐ N/A Document Number Rev. Title H-14-109814 SH 001 07 TANK FARM INTERNAL PIT TEMPERATURE MONITORS

H-14-109814 SH 002 07 TANK FARM INTERNAL PIT TEMPERATURE MONITORS

H-14-109814 SH 007 00 TANK FARM INTERNAL PIT TEMPERATURE MONITORS

MT-50023 00 Tank Farm Automation

RPP-CALC-59945 00 Overturning Structural Calculations for Remote Panel

RPP-CALC-60070 00 HEATING AND COOLING LOADS FOR ELECTRICAL ENCLOSURES

RPP-CALC-60071 00 ELECTRICAL LOADS CALCULATION

14. Distribution: Name Organization HEIMBERGER, DARRELL T INSTRUMENT & CNTRL ENGINEERING

HORNER, TRACY

LEAVER, IAIN INSTRUMENT & CNTRL ENGINEERING

MOBERG, TIMOTHY P TFP ENGINEERING

NELSON, RICK E WASTE STORAGE/TRANSFER ENG

NETH, LEE TFP ENGINEERING

NICHOLSON, ROBERT S (BOB) WASTE STORAGE/TRANSFER ENG

PETERS, RAY COGNIZANT SYSTEM ENGINEERING

15. Related Systems, Structures, and Components:

15a. Related Building/Facilities ☐ N/A

241-AN

241-AN-A

241-AN-B

15b. Related Systems ☐ N/A

241-TMAC

241-WT

15c. Related Equipment ID Nos. (EIN) ☐ N/A

241-AN-A

241-AN-B

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711231 Rev. 01

3 SPF-002 (Rev. 0)

11. Engineering Drawings to be Changed:

Drawing Number Rev. Title H-2-71934 SH 016 01 ELECTRICAL WIRE RUN LIST AN TANK FARM

12. Approvals: Title Name Signature Date Responsible Engineering Manager MOBERG, TIMOTHY P MOBERG, TIMOTHY P 05/28/2015

USQ Evaluator HIGUERA, MAURICE HIGUERA, MAURICE 05/21/2015

(Continued from Page 1 Block 10) Solution: Replace the existing Freeze Protection Temperature Monitoring trees in Valve Pits 241-AN-A and 241-AN-B with a new assembly containing three (3) additional SS Thermocouples (TC’s) and three (3) general service Resistance Temperature Detectors (RTD’s). The TC’s will be connected to the Tank Farm Safety Programmable System (TFSPS) for use as an SIS. The primary alarms will be located in the 274AW Central Control Room (CCR). The back-up system is currently located in the tank farm as existing equipment. The tank farm racks will be powered via existing Electrical Equipment Skid (EES) power sources. Analysis: RPP-CALC-59945 “OVERTURNING STRUCTURAL CALCULATIONS FOR REMOTE PANEL” RPP-CALC-60070 “HEATING AND COOLING LOADS FOR ELECTRICAL ENCLOSURE” RPP-CALC-60071 “ELECTRICAL LOADS CALCULATION” Changes made by Revision 0 of this ECN are listed below by page. Document/Drawing Number H-2-71913, Sheet 3, Rev 2 will be changed for Valve Pit 241-AN-A Cover Blocks:

Revise Temperature Monitoring Tree (ANVPA-WT-TY-101) Assembly -020 call-out to Assembly -140. Document/Drawing Number H-2-71913, Sheet 4, Rev 1 will be changed Valve Pit 241-AN-B Cover Blocks:

Revise Temperature Monitoring Tree (ANVPB-WT-TY-101) Assembly -020 call-out to Assembly -140. Document/Drawing Number H-2-71925, Sheet 2, Rev 18 will be changed:

Add ANVPA-WT-ENCL-023 near Valve Pit 241-AN-A with Conduit Run P1019 from ANVPA-EDS-EES-003 and Conduit Run P1021 to Valve Pit 241-AN-A.

Add ANVPB-WT-ENCL-022 near Valve Pit 241-AN-B with Conduit Run P1018 from ANVPB-EDS-EES-004 and Conduit Run P1020 to Valve Pit 241-AN-B.

Document/Drawing Number H-2-71934, Sheet 16, Rev 1 will be changed:

Add to Wire Run Schedule Wire Numbers 989 to 996 and to Conduit Schedule Conduits P1018 to P1021 for power to and from ANVPA-WT-ENCL-023 and ANVPB-WT-ENCL-022.

Document/Drawing Number H-14-020801, Sheet 5, Rev 13 will be changed for 241-AN-A Pit Cover:

Add ANVPA-WT-ENCL-023 to the Temperature Tree ANVPA-WT-TY-101 Detail 17 P&ID with three (3) new thermocouples.

Add HOBO (with reference to H-14-109814) to the Temperature Tree ANVPA-WT-TY-101 Detail 17 P&ID with three (3) new general service Resistance Temperature Detectors (RTD’s).

Document/Drawing Number H-14-020801, Sheet 6, Rev 17 will be changed for 241-AN-B Pit Cover:

Add ANVPB-WT-ENCL-022 to the Temperature Tree ANVPB-WT-TY-101 Detail 18 P&ID with three (3) new thermocouples.

Add HOBO (with reference to H-14-109814) to the Temperature Tree ANVPA-WT-TY-101 Detail 18 P&ID with three (3) new general service Resistance Temperature Detectors (RTD’s).

Document/Drawing Number H-14-030001, Sheet 31, Rev 0 will be changed:

Add to Panelboard ANVPA-EDS-DP-303 Circuit 9 the power load for ANVPA-WT-ENCL-023 and revise the total panelboard watts load. Document/Drawing Number H-14-030001, Sheet 32, Rev 0 will be changed:

Add to Panelboard ANVPB-EDS-DP-304 Circuit 9 the power load for ANVPB-WT-ENCL-022 and revise the total panelboard watts load.

ECN-711231 5/28/2015 - 1:07 PM 3 of 1622340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711231 Rev. 01

4 SPF-002 (Rev. 0)

After issuance of Revision 0, changes to scope, interfaces with other projects, and issues were identified that required additional changes. Changes made by Revision 1 of this ECN Document/Drawing Number H-2-71925, Sheet 2, Rev 17 will be changed:

Construction note was reworded to say “thermocouple flex-conduit” as it is not safety-significant conduit as previously stated Document/Drawing Number H-2-71934, Sheet 16, Rev 1 will be changed:

Size of wire was corrected for wire runs 989 and 990 from 10 AWG to 12 AWG. Document/Drawing Number H-14-020801, Sheet 5, Rev 13 will be changed for 241-AN-A Pit Cover:

The P&ID was enhanced to show the full instrumentation loop

Equipment Identification Numbers (EINs) were changed to reflect the new numbers assigned (reference EDT-850189)

The installation of the HOBO was removed, as it was not in the project scope and will not be installed.

The Temperature Monitoring Tree being installed is being equipped with additional temperature instruments to support the In-Pit Heating project that will be implemented at a later time. These temperature instruments have been added to the P&ID with a note to construction for coordination.

Document/Drawing Number H-14-020801, Sheet 6, Rev 16 will be changed for 241-AN-B Pit Cover:

The P&ID was enhanced to show the full instrumentation loop

Equipment Identification Numbers (EINs) were changed to reflect the new numbers assigned (reference EDT-850189)

The installation of the HOBO was removed, as it was not in the project scope and will not be installed.

The Temperature Monitoring Tree being installed is being equipped with additional temperature instruments to support the In-Pit Heating project that will be implemented at a later time. These temperature instruments have been added to the P&ID with a note to construction for coordination.

Document/Drawing Number H-14-109814, Sheet 4, Rev 2 will be changed in the HOBO Unit Location Table:

Delete rows for 241-AN-A and 241-AN-B as the HOBO units installation has been removed from the scope. Document/Drawing Number H-14-109814, Sheet 6, Rev 5 will be changed in the Nameplate Schedules for 241-AN-A and 241-AN-B:

Delete rows HOBO label information for 241-AN-A and 241-AN-B as the HOBO units installation has been removed from the scope.

ECN-711231 5/28/2015 - 1:07 PM 4 of 16

18 mw 5/28/2015

17 mw 5/28/2015

22340-017-TRN-15-017

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ECN-711231 5/28/2015 - 1:07 PM 6 of 1622340-017-TRN-15-017

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ECN-711231 5/28/2015 - 1:07 PM 7 of 1622340-017-TRN-15-017

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ECN-711231 5/28/2015 - 1:07 PM 8 of 1622340-017-TRN-15-017

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1 SPF-002 (Rev. 0)

ENGINEERING CHANGE NOTICE

1a. ECN No: ECN-711240 Rev. 01

1b. Work Authorization: ☐ Yes ☒ No

1c. Temp Mod: ☐ Yes ☒ No

1d. Project No: T1P99 ☐ N/A

2. ECN Title: 241-SY Tank Farm TFSPS Annulus High Level Drawing Revisions Release Stamp 3. USQ Number: TF-15-0238-D, Rev. 1 ☐ N/A

4. PrHA Number: PrHA-02055 R - 00 ☐ N/A

5. USQ Screening:

a. Does the change introduce any new failure modes to the equipment? ☒ Yes ☐ No

Basis is required for Yes: New SS SIA/SIS are being installed by this project.

b. Does the change increase the probability of existing failure modes? ☒ Yes ☐ No

Basis is required for Yes: New SS SIA/SIS are being installed by this project. c. For Safety Significant equipment, does the change require a modification to Chapter 4 of the

DSA and/or FRED? ☒ Yes ☐ No ☐ N/A Basis is required for Yes: A safety basis amendment is required to add the new SS SIA/SIS to the DSA/TSRs. This amendment must be approved before the SIA/SIS is placed in Operation.

6. Safety Classification: ☐ SC ☒ SS ☐ GS ☐ N/A 7. Design Verification Required: ☒ Yes ☐ No

8. TBDs and Holds: ☒ N/A 9. Work Package Number(s): TBD

10. Justification/Solution/Analysis: Problem: TOC has been directed to upgrade the Annulus Leak Detection System in the Double Shell Tank (DST) farm annulus spaces to Safety Significant (SS). After issuance of Revision 0 of this ECN issues were identified that required additional changes. Changes made by Revision 1 of this ECN are listed on continuation page. Justification: Installation of the SS Annulus High Level Detection System Safety-Instrumented Alarms (SIA’s) is required per DNFSB 2012-2 Implementation Plan Action 3-1. (Continued on Page 3)

11. Engineering Drawings to be Changed:

Drawing Number Rev. Title H-14-010531 SH 001 13 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-SY-101

H-14-010531 SH 002 17 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-SY-102

H-14-010531 SH 003 08 DOME PENETRATION SCHEDULES (WST/WSTA) TANK 241-SY-103

H-14-020531 SH 001 11 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-020531 SH 002 11 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-020531 SH 003 11 WASTE STORAGE TANK ANNULUS SYSTEM (WSTA) O&M SYSTEM P&ID

H-14-030031 SH 008 09 ELECTRICAL (EDS) PANELBOARD SCHEDULE

H-2-37732 SH 001 13 ELECTRICAL SITE PLAN

H-2-815455 SH 010 02 TMACS SY-TANK FARM ANNULUS LEAK DETECTOR INTERCONNECTION DIAGRAM

Please see continuation sheet

12. Approvals: Title Name Signature Date Design Authority HEIMBERGER, DARRELL T HEIMBERGER, DARRELL T 05/19/2015

Design Verifier HEIMBERGER, DARRELL T HEIMBERGER, DARRELL T 05/19/2015

Checker NETH, LEE NETH, LEE 05/14/2015

Document Control Approval WASHINGTON, MARGUERITE WASHINGTON, MARGUERITE 05/28/2015

Originator HORNER, TRACY HORNER, TRACY 05/19/2015

Other Approver PETERS, RAY PETERS, RAY 05/21/2015

Other Approver NELSON, RICK E NELSON, RICK E 05/20/2015

PrHA Lead SHULTZ, MILTON V SHULTZ, MILTON V 05/28/2015

Radiological Control HUNTER, JEFF HUNTER, JEFF 05/19/2015

Responsible Engineering Manager MOBERG, TIMOTHY P MOBERG, TIMOTHY P 05/28/2015

ECN-711240 5/28/2015 - 1:25 PM 1 of 25

May 28, 2015DATE:

22340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE ECN No: ECN-711240 Rev. 01

2 SPF-002 (Rev. 0)

Please see continuation sheet

ECN-711240 5/28/2015 - 1:25 PM 2 of 2522340-017-TRN-15-017

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ENGINEERING CHANGE NOTICE ECN No: ECN-711240 Rev. 01

3 SPF-002 (Rev. 0)

13. Related Documents: ☐ N/A Document Number Rev. Title H-14-110162 SH 001 00 TANK FARM AUTOMATION UPGRADES TFSPS MECHANICAL PARTS LIST/MATERIAL LIST

H-14-110162 SH 002 00 TANK FARM AUTOMATION UPGRADES TFSPS DST ANNULUS HIGH LEVEL SENSOR DETAILS

H-14-110162 SH 003 00 TANK FARM AUTOMATION UPGRADES TFSPS DST ANNULUS HIGH LEVEL SENSOR DETAILS

H-14-110163 SH 001 00 TANK FARM AUTOMATION UPGRADES TFSPS STRUCTURAL PARTS LIST/MATERIAL LIST

H-14-110163 SH 002 00 TANK FARM AUTOMATION UPGRADES TFSPS EQUIPMENT RACK ELEVATIONS

H-14-110163 SH 003 00 TANK FARM AUTOMATION UPGRADES TFSPS EQUIPMENT RACK ELEVATIONS

MT-50023 00 Tank Farm Automation

RPP-CALC-59945 00 Overturning Structural Calculations for Remote Panel

RPP-CALC-60070 00 HEATING AND COOLING LOADS FOR ELECTRICAL ENCLOSURES

RPP-CALC-60071 00 ELECTRICAL LOADS CALCULATION

14. Distribution: Name Organization HEIMBERGER, DARRELL T INSTRUMENT & CNTRL ENGINEERING

HORNER, TRACY

LANEY, TERANCE (TERRY) WASTE STORAGE/TRANSFER ENG

LEAVER, IAIN INSTRUMENT & CNTRL ENGINEERING

MOBERG, TIMOTHY P TFP ENGINEERING

NELSON, RICK E WASTE STORAGE/TRANSFER ENG

NETH, LEE TFP ENGINEERING

PETERS, RAY COGNIZANT SYSTEM ENGINEERING

15. Related Systems, Structures, and Components:

15a. Related Building/Facilities ☐ N/A

241-SY

241-SY-101

241-SY-102

241-SY-103

15b. Related Systems ☐ N/A

241-TMAC

241-WSTA

15c. Related Equipment ID Nos. (EIN) ☐ N/A

241-SY-101

241-SY-102

241-SY-103

SY101-WSTA-LDT-152

SY101-WSTA-RISER-045

SY102-WSTA-LDT-153

SY102-WSTA-RISER-047

SY103-WSTA-LDT-153

SY103-WSTA-RISER-047

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711240 Rev. 01

4 SPF-002 (Rev. 0)

11. Engineering Drawings to be Changed:

Drawing Number Rev. Title H-2-815467 SH 001 18 INSTALLATION LEVEL GAUGE - ELEC

H-2-815467 SH 006 09 INSTALLATION LEVEL GAUGE - ELEC

H-2-815467 SH 008 04 INSTALLATION LEVEL GAUGE - ELECTRICAL

H-2-815467 SH 022 00 INSTALLATION LEVEL GAUGE - ELEC

H-2-83031 SH 019 00 SY TANK FARM ELECTRICAL/INSTR WIRE RUN LIST

H-2-83031 SH 020 00 SY TANK FARM ELECTRICAL/INSTR WIRE RUN LIST

12. Approvals: Title Name Signature Date USQ Evaluator JONES, ROY (BUD) JONES, ROY (BUD) 05/27/2015

(Continued from page 1, block 10) Solution: TOC is unable to upgrade the current annulus leak detectors to meet SS requirements, so new SS Annulus High Level probes will be installed in the 241-SY Farm annulus risers. The probes will be connected to the Tank Farm Safety Programmable System (TFSPS) as part of individual Safety Instrumented Alarms (SIA’s). The primary alarms will be located in the 274AW Central Control Room (CCR), and the back-up system will be located on the tank farm equipment racks as local alarms. The tank farm racks will be powered via existing annulus ENRAF power sources. Analysis: As designed the probe does not meet Class 1 Division 1 Group B requirements for ignition source control. It is assumed that the probe will be de-energized post alarm pending flammable gas monitoring results. The following calculations provide further analysis for the Tank Farm Automation TFSPS design and installation: RPP-CALC-59945 “OVERTURNING STRUCTURAL CALCULATIONS FOR REMOTE PANEL” RPP-CALC-60070 “HEATING AND COOLING LOADS FOR ELECTRICAL ENCLOSURE” RPP-CALC-60071 “ELECTRICAL LOADS CALCULATION” Changes to Revision 0 made by Revision 1 are listed in italics and noted as Rev 1. Document/Drawing Number H-2-37732, Sheet 1, Rev 13 will be changed per Page 5 of this ECN for Tank 241-SY-101:

Show installation of SY101-WSTA-ENCL-653 on the S side of Tank 241-SY-101 with Conduit P113 from SY101-WSTA-LDT-152 and P116 to SY101-WSTA-LE-001.

Document/Drawing Number H-2-37732, Sheet 1, Rev 13 will be changed per Page 6 of this ECN for Tank 241-SY-102:

Show installation of SY102-WSTA-ENCL-655 on the SW side of Tank 241-SY-102 with Conduit P114 from SY102-WSTA-LDT-153 and P117 to SY102-WSTA-LE-002.

Document/Drawing Number H-2-37732, Sheet 1, Rev 13 will be changed per Page 7 of this ECN for Tank 241-SY-103:

Show installation of SY103-WSTA-ENCL-657 on the SW side of Tank 241-SY-103 with Conduit P115 from SY103-WSTA-LDT-153 and P118 to SY103-WSTA-LE-003.

Document/Drawing Number H-2-83031, Sheet 19, Rev 0 will be changed per Page 8 of this ECN:

Add Note 16. for 6-conductor wire. Document/Drawing Number H-2-83031, Sheet 20, Rev 0 will be changed per Page 9 of this ECN for Tanks 241-SY-101, 241-SY-102 and 241-SY-103:

Add to Wire Run List Wires 75 to 80 and to Conduit Schedule P113 to P118. Document/Drawing Number H-2-815455, Sheet 10, Rev 2 will be changed per Page 10 of this ECN for Tank 241-SY-101:

Add Hand Switch SY101-WSTA-HS-001 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box SY101-WSTA-TBX-152.

Document/Drawing Number H-2-815455, Sheet 10, Rev 2 will be changed per Page 11 of this ECN for Tank 241-SY-102:

Add Hand Switch SY102-WSTA-HS-002 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box SY102-WSTA-TBX-153.

Document/Drawing Number H-2-815455, Sheet 10, Rev 2 will be changed per Page 12 of this ECN for Tank 241-SY-103:

Add Hand Switch SY103-WSTA-HS-003 to Level Gauge Wiring Diagram with connection to Terminal Block TB1 in Terminal Box SY103-WSTA-TBX-153.

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ENGINEERING CHANGE NOTICE CONTINUATION SHEET

ECN No: ECN-711240 Rev. 01

5 SPF-002 (Rev. 0)

Document/Drawing Number H-2-815467, Sheet 1, Rev 18 will be changed per Page 13 of this ECN:

Revise quantities for Items 4 and 13 on Parts/Material List and add a continuation note under Flag Note 37. Document/Drawing Number H-2-815467, Sheet 6, Rev 9 will be changed per Page 14 of this ECN:

Revise quantities for Item 65 on Parts/Material List. Document/Drawing Number H-2-815467, Sheet 8, Rev 4 will be changed per Page 15 of this ECN:

Add Hand Switch and conduit for TFSPS Annulus High Level SIA to Items 72 and 108 with part call-outs. Document/Drawing Number H-2-815467, Sheet 22, Rev 0 will be changed per Page 16 of this ECN:

Add Flag Note 38 with Junction Box EIN’s and Handswitch EIN’s for SY101, SY102, and SY102. Document/Drawing Number H-14-010531, Sheet 1, Rev 13 will be changed per Page 17 of this ECN for Tank 241-SY-101:

Add to Riser-045 in the Dome Penetration Schedule Tank 241-SY-101 the Level Element SY101-WSTA-LE-001. Document/Drawing Number H-14-010531, Sheet 2, Rev 16 will be changed per Page 18 of this ECN for Tank 241-SY-102:

Add to Riser-047 in the Dome Penetration Schedule Tank 241-SY-102 the Level Element SY102-WSTA-LE-002. Document/Drawing Number H-14-010531, Sheet 3, Rev 8 will be changed per Page 19 of this ECN for Tank 241-SY-103:

Add to Riser-047 in the Dome Penetration Schedule Tank 241-SY-103 the Level Element SY103-WSTA-LE-003. Document/Drawing Number H-14-020531, Sheet 1, Rev 11 will be changed per Page 20 of this ECN for Tank 241-SY-101:

Add to Riser-045 Level Element LE-001, Level Switch High LSH-001, and Enclosure SY101-WSTA-ENCL-653 to the Tank 241-SY-101 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete P&ID (ECN REV 1) Document/Drawing Number H-14-020531, Sheet 2, Rev 11 will be changed per Page 21 of this ECN for Tank 241-SY-102:

Add to Riser-047, Level Element LE-002, Level Switch High LSH-002, and Enclosure SY102-WSTA-ENCL-655 to the Tank 241-SY-102 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete P&ID (ECN REV 1) Document/Drawing Number H-14-020531, Sheet 3, Rev 11 will be changed per Page 22 of this ECN for Tank 241-SY-103:

Add to Riser-047, Level Element LE-003, Level Switch High LSH-003, and Enclosure SY103-WSTA-ENCL-657 to the Tank 241-SY-103 WSTA O&M SYS P&ID.

Add PB, IL, YYC, and LAH components to complete P&ID (ECN REV 1)

Document/Drawing Number H-14-030031, Sheet 8, Rev 9 will be changed per Pages 23 and 24 of this ECN for Panel SY271-EDS-DP-101:

Add electrical load to the Panel Circuit 3 for High Annulus Level Enclosures SY101-WSTA-ENCL-653, SY102-WSTA-ENCL-655, and SY103-WSTA-ENCL-657.

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17 mw 6/28/2015

22340-017-TRN-15-017

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