DISTRIBUTION SHEET

<. * v

DISTRIBUTION SHEET To From Page 1 of 1 DISTRIBUTION G.J. Gauck D a t e February 21. 1995

Project Title/Work Order

1-100. EDT No. 610853

CLOSED OUT TANK 241-SY-101'DACS SYSTEM CHANGE REQUESTS # 1-100. ECN No.

Name MSIN Text

With All Attach.

Text Only Attach./ Appendix

Only

EDT/ECN Only

Central Fi les (2) L8-04 X 0 .S .T . I . (2) L8-07 X R.E. Bauer L6-37 X G.T. Bear Rl-51 X V. Braddy Sl-57 X A.M. Ermi L6-39 X D.C. Larsen Rl-51 X J.W. Lentsch S7-15 X M.L. McElroy Sl-57 X D.R. Nunamaker (2) T4-08 X X R.W. Reed Rl-51 X S.H. Rifaey T4-07 X R.W. T r u i t t L6-37 X Waste Tank Operations Shi f t Off ice T4-01 X

DISCLAIMER

Portions of this document may be illegible in electronic image products. Images are produced from the best available original document.

#<9 M&D Q f 1995 ENGINEERING DATA TRANSMITTAL

Page 1 of /

' •^N2 610853

2. To: (Receiving Organization)

S.H. Rifaey, Waste Tank Farm Plant Engineering H1720

3. From: (Originating Organization)

G.J. Gauck, Test Engineering 7CH40

4. Related EDT No.:

5. Pro j . /Prog. /Dept . /Div . : SY-101 Mit igat ion

6. Cog. Engr.:

G.J. Gauck 7. Purchase Order No.:

N/A 8. Originator Remarks:

N/A 9. Equip./Component No.: .

N/A 8. Originator Remarks:

N/A 10. System/Bldg./Faci l i ty:

11. Receiver Remarks: 12. Major Assm. Dug. No.:

N/A 11. Receiver Remarks:

13. Permit/Permit Appl icat ion No.:

N/A

11. Receiver Remarks:

14. Required Response Date:

15. DATA TRANSMITTED (F) (G) ( H ) ( I ) (A)

Item No.

(B) Document/Drawing No.

(C) Sheet No.

ID) Rev. No.

(E) Title or Description of Data Transmitted

Approval Designator

Reason for

Transmittal

Originator

Disposition

Receiver

Disposition

1 WHC-SD-WM-CMD-001 0 •Closed out Tank 241-SY-lOl DACS System Change Requests #1 - #100

Q 1 1

.

16. KEY

Approval Designator (F) Reason for Transmittal (G) Disposition (H) & (1)

E. S, Q, D or N/A (see WHC-CM-3-5, Sec. 12.7)

1 . Approval 4. Review 2. Release 5. Post-Review 3. Information 6. Dist. (Receipt Acknow. Required)

1 . Approved 4. Reviewed no/comment 2. Approved w/comment 5. Reviewed w/comment 3. Disapproved w/comment 6. Receipt acknowledged

(S) (H) 17. SIGNATURE/DISTRIBUTION (See Approval Designator for required signatures)

(G) (H)

Reason

Disp. (J) Name (K) Signature (L) Date (M) MSIN (J) Name (K) Signature (L) Date (M) MSIN Reason

Disp.

1 ( Cog.Eng. G.J. G a u c k ^ » A ~ £ * M 5 TV-4?

1 J Cog. Mgr. G.T. Bear J ? ^ ^ _ ? - z - < f ^ '

1 / QA M.'L. McEIroy " ^ _ £ f f i £ ^ . S ~ Z . ^ I S ^ £"7

Safety O

Env.

3 R.U. T r u i t t

3 A.M. Ermi

18.

G.,J. Gauck ,

4 \ I / **-X3

19. 20.

G.T-Bear^

2 1 . DOE APPROVAL ( i f required) C t r l . No.

1] Approved £] Approved w/comments

SigQati Origina

re of ED" tor

r Date Authorized Representative Date for Receiving Organization

Co gnizant Mar lager Date [ ] Disapproved w/comme i t s

BD-7400-172-2 (04/94) GEF097

BO-7400-172-1

RELEASE AUTHORIZATION

Document Number: WHC-SD-WM-CMD-001, REV 0

r w , . m » n t Titu.- CLOSED OUT TANK 241-SY-101 DACS SYSTEM CHANGE Document T.tle. R E Q U E S T #1-100

Release Date: 3/7/95

This document was reviewed following the procedures described in WHC-CM-3-4 and is:

APPROVED FOR PUBLIC RELEASE

WHC Information Release Administration Specialist:

1995

' V J&ra M. Broz

TRADEMARK DISCLAIMER. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise, does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof or its contractors or subcontractors.

This report has been reproduced from the best available copy. Available in paper copy and mi Printed in the United States of America. Available to the U.S. Department of Energy and its from:

U.S. Department of Energy Office of Scientific and Technical Information (OSTI) P.O. Box 62 Oak Ridge, TN 37831 Telephone: (615) 576-8401

crofiche. contractors

Available to the public from: U.S. Department of Commerce National Technical Information Service (NTIS) 5285 Port Royal Road Springfield, VA 22161 TeleDhone: (703) 487-4650

A-6001-400.2 (09/94) UEF256

DISCLAIMER

This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof.

'3i3T8!8!JTffM W THIS RQnUMFNT »? tlULiKimr •of

SUPPORTING DOCUMENT 1 . Total Pages / £ , #

2. T i t l e

CLOSED OUT TANK 241-SY-lOl DACS SYSTEM CHANGE REQUEST #1-100. •

3 . Number

WHC-SD-WM-CMD-001

Rev No.

0

5 . Key Words

MIXING PUMP, DACS, SYSTEM CHANGE REQUEST, ACCEPTANCE TEST PROCEDURE

6. Author

Name: G . J . GAUCK

* y£L—-A

Signature

Organization/Charge Code 7CH40/N2B2H

Abstract

This document provides a record closed out System Change Requests #1 - 100 used during the development of the 241-SY-lOl Hydrogen Mitigation Project Data Acquisition Control System.

8. RELEASE STAMP

i K aj\

nm o 71995 <f

(THIS PAGE LEFT INTENTIONALLY BLANK)

WHC-SD-WM-CMD-OO.1 Rev. 0 - Page 2

(THIS PAGE LEFT INTENTIONALLY BLANK)

WHC-SD-WM-CMD-001 Rev. 0 Page 3

WHC-SD-WM-CSCM-023 Rev. 0

APPENDIX B

DACS FORMS

System Change Request and Problem Report (SCR)

6RIG1NAQ

SCS N o . : Sheet 1 of •_?£> Q

1. HAROWARS/SOFTWARE/OOajMSNT NAME: lO A C / S 5 V 5 T / - " / > 1

2. VERSION/REVISION: ^ A 3. SCR TYPE ANO REQUESTED CLOSE-OUT DATE: [ ] Oevalonment.(1 Problem tT^nhancamant t ] Other OATE: * / - 3 0 " ' 9 * ?

•t. ORIGINATOR'S PRIORITY: [ 4 l 1 -Critical 2=Hlgn 3 =» Medium 4 slow

S. SYSTEM NAME/TITLE:

S. DESCRIPTION OF CHANGE: XN6£ t*fS«a Attached iNJ

JUSTIFICATION FOR CHANGE: ( 1 Saa Attached M,K>\iH\t£ /XrJPScgSSA^Y 5 V FA^lrv<5>^Q-3c<-V^(f"

3. HAROWARE. SOFTWARE. OR DOCUMENTS AFFECTED:

[ ! FOC t ] ATP M /SOO ( ] CSOO ( 1 Teat Procedure ( ] AOP (1 ARP ( 1 I/O Channel U«c (1 OACS Software ( 1 Orawmgs

Other/Name

^ Q L 9. ORIGINATOR: > * - • * >

Qatar 2 , l&l <fe Phona No.: 3 / T " ? " ?

10. DISPOSmON: [Âpprove [ ] ApprovoVMooifY [ ] Reject [} Cineai C J Oelar

11. CHANGE PRIORITY: [ ] Emergency ( 1 Uigant [••fRoudna

12. WHEN TO IMPLEMENT CHANGE: [ M-Opon completion of change [ ] Prepara change and wait for approval [ 1 At naxt mandatory change

ATP REQUIRED ?

C 1 Ye» {••mo

13. APPROVAL;

AJJL ?"\LaJL 6 I AM^JL

* <w M

^ > / ^ e t e c o ^ aJi'frL flUTVut'Efr

i M P L M E N T A T I O N

1 * . ASSIGNED TO: J\ O TV*.» ( Phona No.: 3 f ? -^ 1 Plannad Relaaaa Data: ^r < ' - J 2-> '? < 5

IS . SOLUTION COMMENTS: ( 1 Sea Attached C ] ECN. ( 1 Norm

IS . SOFTWARE PROGRAMS. MOOULES. OR FILES AFFECTED: ( ] See Attached ( ] Nona

17. CHANGE INSTALLED: Oate: / / Phone No.

IB. VERIFIED 8Y: Oata: / / Phona No.

19. RELEASE VERSION:

20. CLOSED SY: Oata: / / Phone No.

l-orm *\ MMfP-SCa-i ia-t3-tJ4.(

46 WHC-SD-WM-CMD-001 Rev. 0 Page 4

WHC-SD-WM-CSCM-023* f Rev. 0

APPENDIX B DACS FORMS (Continued)

Lined Continuation Page for System Change Request and Problem Report *3£& sea No.:

Shaat is o<

(3 Oaacription ( ] Justification [ ] Solution Commanta [ 1 Softwara Affactod

T ^ T J L L A RSS STATION m ^ô<^roA->gxn^5 HJ-4 Si^HveucAjJce AP TAK) vc l o ( -SV /W^—£? S T U A . To AFFIflrA C.n**.Y*rrtrteKJ'*r T'o uiortjê (Z. SAFgT V / W Q W t r ^ O p iT~loi^ <* T H K •SVsF<£>A f A j / L L ^ f ^ K ^ k i r < S lMAt;o<T.4./,u ^ zr>^ ^ RÂ^KJ AA( V 4C tf fexMfcLf ( />^*^)gxPP5U_f tg ^ p^T^:TM/; V M A ^ H P u ^ l r ^ F " ^ / r > l ^

1 T £ M S A J g ^ / 7 ^ F o £ f t S W £ F i ^ / o f l x / ^ Pc_ I Q / W O M I T O P

4 rtSS/* <ofTUAJRje PACKA&L- T=fr>^ (CLQ^Jir^ <& QAYAfp/tJT jtacutJw AR.CJQFTT /toortktA&amGF J SlfiA<^/-bO/= AiZffiJzrT- ^£TUo<ZU />Ai£_[C\ \ A^riuf STA1^H(\ CA i ^ L / ^ g r ^ . / / fHmjr L-/^£ «FTUFFAJ JlK'UA. <3 LD6 AMOflfcsTfofcs

/ W r*x£UFC> AAJD />!£&£n nusr ScR^S^^)

TO AiSQ A R S S ^TAT/TVO TT> T-tt^ 4S<STgUA i a ^ T l ^ S IVIfi^T- £ g TXAfc/U O F F 1/frJg- 7P uff lATET gACfr-4 A-> FTXJOJgK. tHSTf^WtAt

P t ' - g T O / * * < U.l/11"- T - K g k3f-W 5Wr r<Q*J *Jto+1?(eea •VZLBCOfiJ U J t T f r K I F O E t i J ^ m ^ ^

*: hMTP-sfiflCS-i i-vifl-Wk _J

47


HYDROGEN MITIGATION TEST PROJECT System Change Request Status

DATE: 01-31-95

c SCR TITLE DISPOSITION CHANGE

INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE

c SCR TITLE APPROVE REJECT DEFER CANCEL

CHANGE INSTALLED

CHANGE VERIFIED

ATP REQUIRED/ COMPLETE

c i Create alphabetical index list for tags and location. 12.29-92 4-29-93 N

c 2 Qelete pump flow alarm and aborts for Phase A Test. 12-29-92 1-8-93 * 1-8-93 N

c 3 Add DACS tag PLCOK. 12-29-92 1-8-93 1-8-93 N

c 4 Rename DACS tag FITMSY17 to: Sample Gas Flow [ S E E C R 9 I .

12-29-92 N

c 5 Create 9 new manual abort tags. 12-29-92 1-8-93 1-8-93 • N

c 6 Correct alarm and abort malfunctions (cycling). 12-29-92 N

c 7 Correct alarm and abort malfunctions (no indication). 12-29-92 1-8-93 1-8-93 N

c 8 Too much tag time between when action command is given and when indication received action was done.

12-29-92 N

c 9 Replace tag description (SEE CR 4 1 . . 1-26-93 1-30-93 2-4-93 N

c 10 Add tag for accelerometer intervals and sequence. 12-29-92 1-8-93 1-8-93 N

c 11 New (recommended) naming convention, file ID's, sample intervals and sequence.

12-29-92 1-11-93 1-12-93 N

G 12 Remove unused items from H2LOOK screen. 12-29-92 ' 1-8-93 1-8-93 N

WHC-SD-WM-CMD-001 Rev. 0 Pacie 6 "


DATE: 01-31-95

C SCR TITLE DISPOSITION CHANGE .

INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE

C SCR TITLE APPROVE REJECT DEFER CANCEL

CHANGE . INSTALLED

CHANGE VERIFIED


c 13 Change decimal places on the HYDROGEN screen From: 2 (00.001 To: 4 (0000.00)

12-29-92 1-8-93 1-8-93 N

c 14 Change pump alarm abort limit. 12-29-92 1-8-93 1-8-93 Y ATP 046 C

c 15 Change tag descriptions for NITJSY06, NITKSY06, NIR17B01, NIR05A01.

1-27-93 N

c 16 Change time archived data files are closed. 12-29-92 1-8-93 1-8-93 N

c 17 Instrument clarification for vent header flow. 12-29-92 1-8-93 1-8-93 N

c 18 PLC timer problem. 12-29-92 1-8-93 1-8-93 Y ATP 046 C

c 19 Discrepancy on MPR12A. 12-29-92 1-8-93 1-8-93 N

c 20 Genesis "Elapsed Time at Speed" indication problem. 12-29-92 1-8-93 1-8-93 Y ATP 046 C

c 21 ASCII files for Ames equipment. 12-29-92 N

c 22 Units change for TEMPRFL. 12-29-92 1-8-93 1-8-93 N

c 23 DACS tag display on two screens for comparison. 12-29-92 1-8-93 1-8-93 N

WHC-SD-WM-CMD-001 Rev. 0


DATE: 01-31-95


INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE


CHANGE INSTALLED

CHANGE VERIFIED


c 24 DACS tag TT0001 , vent header temperature is not reading on screen.

12-29-92 1-8-93 1-8-93 Y ATP 0 4 6 C

c 25 Delete link from HYDROGEN box on map screen to file SHMS12A.GRP.

12-29-92 1-8-93 1-8-93 N

c 26 History trends are not linked to correct files. 12-29-92 1-15-93 2-17-93 N

c 27 Change ITRDIAG link on map screen From: ITR17B To: ITR1B

12-29-92 1-8-93 1-8-93 N

c 28 Add line link from H2LOOK to HYDROGEN on map screen. 12-29-92 1-8-93 1-8-93 N

c 29 Lower temperature range: From: 100°F - 150°F To: 85°F - 140°F

12-29-92 1-8-93 1-8-93 N

c 30 1 . Change Whittaker plot range to 0 - 1 . 2. Add alarm line to TEMPRFL and H2LOOK.

12-29-92 1-8-93 1-8-93 N

c 31 New diagnostic screen for the MIT similar to VDTT's. 2-2-93 N

c 32 DACS tag WSTI low ambient temp, is not correct (stuck at 32°F) .

1-19-93 1-8-93 1-8-93 N

c 33 VDTT system interface channels. 1-5-93 1-8-93 2-4-93 N

c 34 DACS tags XIR12AN1 and XIR12AN2 accelerometers. See SCR #247

1-12-93 11-2-93 1-15-93 1-15-93 N

3 WHOSD-WM-CMD-001 Rev. 0 Dana fi


DATE: 01-31-95


INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE


CHANGE INSTALLED

CHANGE VERIFIED


c 35 Correct misspelling of the word "temperature" on screen TEMPRFL.

1-12-93 1-13-93 1-15-93 N

c 36 Automatically change "High Pump Speed" Alarm and Abort limits as a function of "Low Flow Pump Tests" and "Bump Pump" screen at station 8.

1-12-93 1-15-93 1-15-93 Y ATP 0 4 6 C

c 37 On NH2VHR7A screen change "Flow Low" and "Flow High" units to "FtVAA sec" to "CFM".

1-12-93 1-13-93 1-15-93 N

c 38 On RTTFLVEL screen change "Velosities" to "Velocities". 1-12-93 1-13-93 1-15-93 N

c 39 On MANABRT screen change "averages" to "average". 1-12-93 1-13-93 1-15-93 N

c 4 0 Change units from " °C" to "°F" for tag #s TIPN0101, TIPNO102, TIPN0201 and TIPN0202 Change HALM, LALM, and references on all screens.

1-12-93 1-13-93 1-15-93 Y ATP 046 C

c 41 On PR12A screen change units for DACS tag # TIR12A01 and IR12A02 from " °C" to "°F" .

1-12-93 1-13-93 1-15-93 N

c 42 Add indication for 4th strain gauge to screen MPR12A. 1-12-93 1-13-93 1-15-93 N

c 4 3 Change high vent flow abort value to "700" and set to abort on increasing value on screen HVTALARM.

1-12-93 1-13-93 1-15-93 Y ATP 0 4 6 C

c 44 Change screen MPR17A units for DACS tags PIPNO101, PIPNO202, PITN0110, P ITN0111 , PIPNO102, P IPN0201, PIR12A01, PS I toPSIG.

1-12-93 1-13-93 1-15-93 Y ATP 0 4 6 C

<<*

4 WHC-SD-WM-CMD-001 Rev. 0 Pnrtn Q


DATE: 01-31-95


INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE


CHANGE INSTALLED

CHANGE VERIFIED


c 45 Add to instruction box on screen TEMPALM the deiinition of Alarm and Abort indication as used on this screen.

1-12-93 1-13-93 1-15-93 N

c 46 On STRNALM screen, no "red" alarm indication for WIRIBA02, when larm level is reached.

1-12-93 1-13-93 1-15-93 Y ATP 046 C

c 47 On HVTALARM screen Abort indication (red) alarm indication for H2 indications when current value is below abort value.

1-12-93 1-15-93 1-15-93 .N

c 48 On HVTALARM screen Abort indication (red) is on when current value is above abort value.

1-19-93 1-27-93 2-4-93 N

c 49 On PUMPALRM screen abort indication (red) is on for mixer pump motor oil temp (both) when current value is below abort setpoint.

1-12-93 1-15-93 1-15-93 N

c 50 " On screen MANABRT when minimal value of 9 ppm was entered in DACS tag NITKSY11 after two hours the average display was still > 14 ppm. Alarm at 15 ppm worked about at 10 ppm did not.

1-12-93 2-2-93 2-3-93 Y ATP 046 C

c 51 Add hardware and software, as required, to implement 16 channels of strain gauge alarm and abort limits.

1-12-93 2-4-93 9-7-93 Y ATP 046 (17B), ATP 058 (12A), ATP 061 (17CI, ATP 062 (1B) C

c 52 Add hardware and software to route FTIR and GC Data into DACS for viewing and archiving.

1-12-93 2-12-93 2-19-93 Y ATP 046 C

5 WHC-SD-WM-CMD-001 Rev. 0 Paae 10

DATE: 01-31-95


C SCR TITLE DISPOSITION CHANGE

INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE

C SCR TITLE APPROVE REJECT DEFER CANCEL

CHANGE INSTALLED

CHANGE VERIFIED


c 53 Data Management's data files for history corrections. See SCR #125

1.13.93 4-29-93 N

c 54 Check and change levels on SGPftESS screens. 1-12-93 1-13-93 1-15-93 N

c 55 Investigate and correct inadvertent aborts. See SCR #216

1-12-93 1-15-93 2-4-93 N

c 56 Switch in-tank and external displays in DACS control room.

1-12-93 1-29-93 2-2-93 N

c 57 DACS tag for 2 hour manual low level abort. 1-12-93 1-15-93 1-15-93 Y ATP 046 C

c 58 Various DACS tags written to history files. 1-19-93 1-27-93 2-4-93 N

c 59 Remote DACS monitor in evaporator. 9-20-93 1.19.93 2-28-95 N

c 60 Tag NCTKSY11 displays calculated 2 hour running avg from TAG NITKSY11.

1-19-93 10-31-93 1-27-93 2-3-93 N

WHC-SD-WM-CMD-001 Rev. 0 Pane 11

HYDROGEN MITIGATION TEST PROJECT

DATE: 01-31-95

System Change Request Status


INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE


CHANGE INSTALLED

CHANGE VERIFIED


c 61 DACS history archive file must contain the corrected pump discharge pressure.

1-26-93 1-27-93 2-4-93 N

c 62 Corrections to CR #44 display screens using PCR12A01 should be in units of PSID.

1-19-93 N

c 63 Computer station lockup alarm. 2-2-93 2-13-93 2-17-93 N

c 64 Minimum instruments list printout. 1-19-93 2-2-93 2-5-93 N

c 65 Copy machine in DACS trailer. 2-9-93 1.18-93 3-23-93 3-23-93 N

c 66 DACS tag PITNO110 needs to be archived. 1-19-93 2-2-93 2-4-93 N

c 67 X-Axis time interval for various history screens and RTT screens.

1-19-93 1-30-93 2-14-93 N

c 68 Failure of alarm to stay on summary screen. 1-19-93 N

c 69 Eliminate blue limit lines on directional motor screen.

1-19-93 2-4-93 2-4-93 N

c 70 Relabel riser 7A on HYDROGEN screen. 1-19-93 1-30-93 2-4-93 H

c 71 Move specific gravity readouts on VDTT icon screens.

1-26-93 1-27-93 2-4-93 N

c 72 Add alarm and manual abort for H2 release during pump installation. 1-19-93 2-17-93 2-18-93 N

c 73 DACS screen in war room to display data per section 2.3 of Phase A Test Plan.

4-6-93 1.19-93 N

c 74 Generate template to verify abort coils are enabled or disabled.

1-19-93 1-30-93 2-17-93 N

c 75 Password to analysis group that allows them to make their own screens.

1-19-93 1-30-93 2-4-93 N

WHC-SD-WM-CMD-001 Rev. 0 Pane 1?


DATE: 01-31-95


INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE


CHANGE INSTALLED

CHANGE VERIFIED


c 76 Rearrange channels archived in files to make them more friendly.

1-19-93 1-27-93 2-4-93 N

c 77 Revise Channel list.. 1-19-93 6-29-93 6-29-93 N

c 78 Provide units of PSID for DACS tag PCR12A01. 1-26-93 1-27-93 2-4-93 N

c 79 Complete DACS screens for mass spectrometer. 1-26-93 2-16-93 2-18-93 Y ATP 0 4 6 C

c 80 Range valve change for DACS tags XIR12AN2 and XIR12AN1.

1-26-93 ! 2-3-93 2-4-93 Y ATP 0 4 6 C

c 81 SPG heights for DACS screen changed to agree with heights reported by T. Stokes.

1-26-93 1

N

c 82 ' Remove the Modicon identifications for AMES equipment and DACS tags.

2-16-93 1-36-93 1 N

c 83 Remove from compass figure on directional motor display (DDISPLAY) the two blue lines showing angle limits for the direction motor.

1-26-93 N

c 84 Add 8 character names to all screens on Station 8. 1-26-93 2-6-93 2-11-93 N

c 85 DACS screens ITR14A and ITR1B PSID reference. 1-26-93 N

c 86 DACS screen ITR17B screen temperature display color change from red to light blue and white dot addition to HYDROGEN branch.

1-26-93 1-31-93 2-4-93 N

c 87 DACS screen for station 8 (button screen) should be named MAIN MENU and add date and time to screen.

1-26-93 2-10-93 2-13-93 N

c 88 DACS screen "NHZVHR7A" need to have date and time displayed.

1-26-93 1-31-93 2-4-93 N

8 WHC-SD-WM-CMD-001 Rev. 0 Paqe 13


DATE: 01-31-95


INSTALLED CHANGE

VERIFIED ATP

REQUIRED/ COMPLETE


CHANGE INSTALLED

CHANGE VERIFIED


c 89 Change range for XIR12AN 1 and XIR12AN2 range to ± 5G's. 1-26-93 N

c 90 DACS archive additions. 1-26-93 2-4-93 2-4-93 N

c 91 Increase operator verification time from seconds to 1 minute.

1-26-93 2-1-93 2-11-93 N

c 92 DACS software manual mode. 1-26-93 2-13-93 2-14-93 N

c 93 Prevention of alarm acknowledgement from remote RSS DACS display stations (war room and evaporator).

1-26-93 2-13-93 2-18-93 N

c 94 Sensor fail-safe correction. 1-26-93 2-13-93 2-17-93 N

c 95 SPG gravity based on absolute level. (SEE CR 100] 2-16-93 1-36-83 N

c 96 Delete DACS screen SGPRESS. 1-26-93 1-31-93 2-4-93 N

c 97 DACS archive file #1 . 1-26-93 2-9-93 2-14-93 N

c 98 DACS archive file #2. 1-26-93 2-2-93 2-4-93 N

c 99 Low flow test screen/pump bump screen. 1-27-93 1-28-93 1-28-93 Y ATP 046 C

c 100 DACS changed due to VDTT failures. 2-2-93 10-31-93 WITH NOTED EXCEPTION S

2-1-93 2-4-93 N

9 WHC-SD-WM-CMD-001 Rev. 0 Paqe 14


System/Software Change Request

/ CX HUKi

Sheet / o f / .

Hardwara/Sottwara/Document Mama: OACS VO CHANNEL UST

V«r»k>n/flavi«lon

CTÎ Typa: ( 1 Development ( ] Can-act Problem ( X ! Enhancement

Short T A k Oeaeriptton: ( ] Sac Attached

I/O C H A N N E N , I S T IN06X

Oetaii Oeacriptlon:\ ( J See Attached

CSEATE AN I/O CHANNEL LIST INDEX THAT IS IN ALPHABETICAL OROEH WITH LOCATION NUM8EH.

EXAMPLE:

TAG LOCATION AIROSOI A i m 7 8 0 8 Y J Y S O I 8 DIR14A01

Originator Priority { 4> J t = Critical Z » Very lmper tanV3» Important "4 = Inconvenient S m intonating

Originator: /. LA*; &y Data: / £ / / < / / ZZ Phon, No.: 2 ~ ' ? 7 <?

CCS Olspaaition: { ] Praflminary M r i h a l

twTApprovs [ ] Approve/Modify ( 1 Reject ( ] Oeier CCS PrMnty tSaa 5.) V~f ] Oaaaifieation: ( I I ( </fll


HYDROGEM MITIGATION TEST PROJECT

System/Software Change Request O R I G i N A l

£• CR HUH:

Sheet ' of '

Hardware/Software/Document Name: PHASE A TEST AND PUMP BUMPING

Vera ion/Re vision

CR Type: ( ] Development t X 1 Correct Problem t 1 Enhancement

Short Teak Deeeriptlon: I ) Sea Attached

DELETE PUMP FLOW ALARM AND ABORTS

Detail Oeacription: ( 1 See Attached

PUMP FLOW IS BEING CONVERTED FROM PUMP SPEED TO GALLONS PER MINUTE. PHASE A TESTING ANO PUMP BUMPING DO NOT PRODUCE SUFFICIENT FLOW FOR A PROLONGED PERIODE THEREFORE:

DELETE ALARM ANO ABORT INDICATIONS FOR PHASE A TESTING ANO PUMP BUMPING.

Originator Priority i 3 J 1 * Critical 2 » Very Important 3 • Important 4 a Inconvenient S »Interesting

S. iginator: 3ete: l*-l /<// ?<£• Phone No.: <5 ' ' ' 7

CCB Di«po«ition: t 1 Preliminary t - fHnai

\<KApprove [ 1 Approve/Modify I ) Reject I I Daler CCB Priority (See 5.) Classificati< ation: ( ] I I /JTI

Assigned to: Phone No.

9. Solution Commente: t J See Attached

10. Hardware/Software/Documents alfected: [ 1 See Attached

[ C A No. Date: / /

C~'*/'-'h:f \J<L< . ' t ' € 6

iAJz&2— Z7c

^/fyy ^ 4 /

WHC-SD-WM-CMD-001 Rev Page 16 •



O R I G I N A L

CR MUM: CJ>

Sheet / of /

Hardwere/Software/Oocument Name: OACS I/O CHANNEL LIST

Vereion/Revtaion • .

CR Typa: I ) Development i X I Correct Problem [ J Enhancement

Short T««tt Deecriptlon: ( ! See Attached

ADD OACS TAG

4. Detail Deeeriptlon: [ ) See Attached

ADO DACS TAG PLCOK...IT PROVIDES AND ALARM IF WEJ LOOSE ONE OF THE PLCa

Originator Priority [ 3 ] 1 = Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interetting

Originator: Data: Phone No.:

CCB Ditpoaition: [ ) Preliminary ( ] Final

t - fApp rove ( 1 Approve /Mod i fy t l Reject ( ] Defer CCB Priority (See 5.) [ 5 ] Cleeeifieation: ( I I (

A*stoned to: Phone No.

Solution Comment*; [ } See Attached

10. Herdware/Software/Oocument* *ffect«d: f I See Attsched

1 1 . CCB,

0 ate:"' ?-t <Y I ?C-

Oate:

12. CCA Approval Data: / /

13. QA Approval Date: / /

CA No. Date: / /

o c ^ j 1 'i if J '.L. L -C. -v f .^J k\ L.U 14/- -2

WHC-SD-WM-CMD-001 Rev 0 Page 17



^ ; ^ J \Z-2f-1Z Sheet / of / ^ 1

\ HardwareySoftwara/Doeumant Nama: I/O CHANNEL LIST

Veraion/Reviaion

B\V CH Typo: [ ] Davelopment ( ] Correct Problem t X ] Enhancement

Short t a i k Oaacription: [ I Sea Attached

DACS TAG. RENAME

Detail Description: [ 1 Sea Attached

CHANGE DACS TAG F1TMSY17 NAME:

FROM: SAMPLE FLOW

5 f c C/€ 7

TO: SAMPLE GAS FLOW

Originator Priority [ 4 ] 1 'Critical 2 = Vary Important 3 - Important 4=Inconvenient 5 - l n t e r e « i n g

Originator / . Cu^j / & . GAc/c/r Date: Phone No. : J 7 - n?9

CCS Oiapoaitlon: ( ] Preliminary [ ] Fin-

t ] Approve [ ] Approve/Modify M R e j e c t \ [ ] Defer CC8 Priority (Sea S.) [ ] Claeaification: ( ] l ( 1 1 1 _ . __ ' L - ?_r

8. Asaignad to: Phone No.

Solution Comments: { ] S«o Attached

C A>u'\5^pt—

10. Hardware/Software/Documents affected: [ J See Attached

1 1 . CC3/TRG Approval: Data: / /

Oata: / /

Oata: / /

12. CCA Approval,. Oata: / /

13. QA Approver Date: / /

CA No. Date: / /




O R I G I N A L

CR MUM:

S h e e t '_ of

6"

Hardware/So ftwere/Doeument Name: I/O CHANNEL LIST

Version/Revieion

CR'Type: I ] Development I 1 Correct Problem [ X ! Enhancement

Short Task Description: f 1 See Attached

CREATE NEW DACS TAG

Detail Description: [ X 1 See Attached

CREATE 9-NEW MANUAL ABORT DACS TAGS PER THE ATTACHED LIST

REQUIRED PER SA

Originator Priority [ Z, J 1 s Critical 2 * Very Important 3 s Important 4 * Inconvenient 5 = Interesting

Originator: / I C^L^Qr/ / (£• (2> /?Q/C/\' Date: 121 /Yl 72. Phone No.: J" / 71 7

CCB Disposition: ( 1 Preliminary Icl'f/inal

[cKApprove [ ] Approve/Modify [ I Reject [ ] Defer CCB Priority (See 5.) U) Classification: I ] I [ l4»


Of Z-7 r .-•;-. Solution Comments: ( ] See Attached _ ' , ; , '• c *' ~ {)• ) lsl?'fc\ r ' L ' ' ' - T /•:''r C

<-•>// c < a 4-v a '•<* s •?• < -Tfr-z* b<p s~\ s3 'I .-ii~ J $¥&£

10. 1/.<:•' Hardware/Software/Documents affected: I I See Attached '^c' :''-

C U At* *. £. I [_ I ^ t M C cL « Qt -^ i • -V / Cits') /l/KCJ-'-'-i ! 'Js7\ /?: /• , ' • / - . / <--',>

.^cFJ^mkM^ O . t e : ^ I IVl ? ^

12. CCA Approval Date: / /

13. QA Approval _ Date: / I

CA No. Date: / /


HYDROGEN MITIGATION TEST PROJECT O R f f f N A l

System/Software Change Request Continuation Sheet

l\J

Item if I ] 3 C X ] 4 C 3 9 C I 10

CR HUM:

Sheet •£- of Z-

TAG SP14A04M SPKA05M SP14A06M SP14A07M

TAG SP1804H SP1B05H SP1B06M SP1B07M

TAG NCTKSY1H

VDTT RISER 14A HAHE

MANUAL ABORT ALARM SPG 234 INCHES MANUAL ABORT ALARM SPG 262 INCHES MANUAL ABORT ALARM SPG 340 INCHES MANUAL ABORT ALARM SPG 392 INCHES

VDTT RISER 1B NAME

MANUAL ABORT ALARM SPG 23? INCHES MANUAL ABORT ALARM SPG 285 INCHES MANUAL ABORT ALARM SPG 343 INCHES MANUAL ABORT ALARM SPG 394 INCHES

LOW H2 NAME

MANUAL ABORT LOW H2 2 HR AVG. NITKSY11

SET TO SPG! \

, 35 i S%"iMHL Y

K35 SplltdS L hi

l-H-

SET TO SPG

1.3S 1.35 1.35 1.35

C p I A? £ w L. i.t

t-1

'•/ 9/Q ->

:fl6<r7L- ),q

SET !v

10 PPM ^

K i ' T k f / i L .

<-ikt iS cs~

^/,(-.•>-) H2

Signature :CZ r^WZSTASTf- CT4ZS-~*^- Jate: '2 / /<? f ?2




^\«S*J (Z-^q^T, (0• R [ G I i\! A' L CR NUH: £.

Sheet L of / •J

Hardware/Software/Document Name: ALL SCREENS

Version/Revision

CR Type: ( ) Development ( X ! Correct Problem [ I Enhancement

Short Task Description: [ ] See Attached

CORRECT ALARM AND ABORT MALFUNCTIONS

Detail Description: [ ] See Attached

THE ALARM AND ABORT INDICATIONS ARE CYCLING BACK AND FORTH WITHOUT THE ABORT INOICATOR REMAINING ON THE SCREEN FOR THE VIEWER TO SEE WHAT WAS ABORTED.

EXAMPLE: WHEN THE HI LIQUID LEVEL ALA8M AND ABORT IS SOUNDED. BY THE TIME THE TEST ENGINEER HAS LOOKED TO SEE WHAT THE ABORT WAS FOR. AND IF THE LEVEL HAS DROPPED BELOW THE ABORT LIMIT.....ALL INDICATORS HAVE RETURNED TO WHITE INSTEAD OF REMAINING RED.

DACS NEEDS TO GIVE A SCREEN INDICATION OF WHAT THE ALARM AND ABORT WAS FOR AND IT SHOULD REMAIN ON THE SCREEN UNTIL THE TEST ENGINEER DOES SOMETHING TO REMOVE IT.

Originator Priority [ 2 ] 1 "Critical 2= Very Important 3 = Important 4 = inconvenient S = Interesting

Originator • ~7Z6sis~w /G, G/Qo>C/r Date: I2- I /j I ?>£ Phone No.: J ~" / ' ' 7

_ _ , CC8 Disposition: [ ] Preliminary N-final

( 1 Approve [ ] Approve/Modify (•KRejaet LlOeie^ j _ CC8 Priority (See S.) [ ] Classification: [ I I [ i l l

a. Assigned to: Phone No.

Solution Comments: [ ] See Attached /Itfo/? y S~iS ""-i /îyf^^ ? Csedr<*-~S

10. Hardware/Software/Documents affected: [ ] Sec Attached

11. CC8/TRG Approval: Data: / /

Oata: / / _

Date: / /

12. CCA Approval^ Date: / /

13. QA Approval Oate: / /

14. CANo.

i-s-^3



System/Software Change Request O R I G I N A L

CR HUN: 7 S h e e t / o f /

Herdware/Software/Document Name: ALL SCREENS

Vertion/Revition

CR Type: [ ] Development ( X 1 Correct Problem [ 1 Enhencement

Short Teak Description: I 1 See Attached

CORRECT ALARM AND ABORT MALFUNCTIONS

4. Detail Description: [ ) See Attached

WHEN AN AUDIBLE ALARM AND ABORT IS RECEIVED. THERE IS NO INDICATION ON THE SCREEN TO TELL THE TEST ENGINEER OR DIRECTOR W H A T THE ALARM AND ABORT WAS FOR. THE ONLY THING RECEIVED IS THE INDICATOR -DIG LIMABRT*

DACS NEEDS TO GIVE A SCREEN INDICATION OF WHAT THE ALARM AND ABORT WAS FOR AND THE PARAMETER.

Originator Priority [ 2. ] 1 = Critical 2 = Very Important 3 = Important 4 *= Inconvenient 5 » Interesting

iginator: ~ / \ C^sv^/ /G • G/iL/CAr Date: 12, 'Y / %2 Phone No. : 3~~ / ? 7 9

CCB Disposition: I ] Pr^timinsry I >ffinal

M-rXpprove . t 1 Approve/Modify ( I Reject I J Defer CCB Priority (See 5.) [ sL\ Clarif ication: [ I I I O i l

Ataigned to: Phone No.

Solution Comment*: { ) See Attached

c. • o

; - . * . "' "•il •-niv.-.i - , ' . ; , { -i-Ao .-/ .-• ,• , - s •'•r <r- t / •

I

/ Y Y - ' 10. Hardware/Software/Doeumentt affected: I I See Attached £^»' /,' '•

' ' < {

f! cott f . ' " . ' • < - . ' ' - :

•_','(, -r-. ,-\_

' •7 '<

/" r-.nJ

/

J ^ J " r-'v-'i-,v Y>'» v^'--' ° -"iÛ

i i . CCB/TRG Ap«(rovaTJ

^=£ fjtmÊ: £L -sl. STC-X )

OateA- / 2 f / f 2_

P . f . Y ^ - / 2 ^ / ^ d -

CCA Approval Date: / /


CA No. gat, / / y

-1 .X «3L

4- 1/1/9 ^ WHC-SD-WM-CMD-001 Rev Page 22

R»". a\Jl iL-^-^2.



« u 3 ; n a* 1 '' r CR NUM:

Sheet / of /

Hardware/Software/Document Nama: ALL SCREENS

Veraion/Raviiion

CR Typa: ( ] Davalopmant [ X ] Correct Problam [ ] Enhancamant

Short Task Daaeription: [ 1 Saa Attached

ACTION TO INDICATION LAG TIME

Detail Dsacription: [ ] Saa Attached

THERE IS TOO MUCH LAG OR DELAY TIME BETWEEN WHEN AN ACTION COMMAND IS GIVEN ANO WHEN THE DACS SCREENS INDICATES THE COMMAND WAS ACTED UPON.

EXAMPLE: A NEARLY 30 SECOND DELAY OCCURS BETWEEN THE TIME THE PUMP CONTROLLER SENDS A SIGNAL TO THE PUMP ANO STATIONS 7 & 8 REGISTERS A PUMP OPERATION.

DACS NEEDS TO GIVE A SCREEN INDICATION AS CLOSE 1NT1ME TO THE ACTION COMMAND AS POSSIBLE.

Originator Priority [ 2 ] 1 = Critical 2=Vary Important 3 = Important 4=Inconvenient 5 • Interesting

6. Originator / v CdL~u*S Date: Phone No.:

7. 7

CCS Disposition: (1 Preliminary [ ] Final

( I Approve [ ] Approve/Modify [LKftejoc^ j j Deter CC3 Priority (Sea 5.) [ ] Classification: [ ] I [ ] II


9. Solution Comments: [ } See Attached y To li-ArtQus/i/ze-

10. Hardwara/Sottware/Documents affected: ( ] See Attached

11. CC8/TRG Approval: Date: / /

Dete: / /_

Date: / /

12. CCA Approval^ Data: / /

13. QA Approval Data: / /

CA No. ast t~<?-<!3

WHC-SD-WM-CMD-001'Rev. 0 Page 23

HYDDR06EN MITIGATION TEST PROJECT Change Request

O R I G I N A L CR N o . :

Sheet I of

9

Hardware/Software/Document Name: DACS I/O CHANNEL LIST

Version/Revision: O

CR Type: t ] Development [ ) Correct Problem [ X ] Enhancement [ ) Other

Short Task Description/Justification: [ ] See Attached

REPLACE TAG DESCRIPTION

Detail Description: t 1 See Attached "f *•'

CHANGE DACS TAG FITMSY17 FROM: FTIR 0 * 8 TLOW TO: FTIR SAMPLE GAS FLOW

Originator Priority [ 3 ] 1 = Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interesting

Originator: G. GAUCK Date: 12/21/92 Phone No.: (5091373-1779


Solution Comments: ( I See Attached

Hardware/Software/Documents affected: I ] See Attached

SOFTWARE

10. CCB Disposition: Priority (See 5.) [ J Classification: [ ] ! [ ] II [ ] Incorporate at next mandatory change

WDefer 7 ^ K A p p i rove [ ] Approve/Modify W* Reject

[ ] DACS test required

11. TRG 1 /CC8 2 Approval:

JK. a < ^ A--' /.%.

3ZQ22CL1 0

TT

Date: A-.IJ~tj3—? D . t e j V ^

Date: I l]^J 1J

12. CCA Approval [ ] Copy to Originator Date: / /


14. CIA No. Date: / /

rorm *: HMTP-CR-1 w " " 7 1 = C L A S S I 2 = CLASS II


HYDDROGEN MITIGATION TEST PROJECT Change Request

O R I G I N A L CR No-: -tQ— Sheet ( of I

Hardware/Software/Document Nairn: DACS I /O CHANNEL LIST

Vereion/Revision: 0

CR Type: ( X ] Development { I Correct Problem [ 1 Enhancement E 3 Other

Short Task Description/Justification: 1 ] See Attached

ADD NEW DACS TAG FOR ACCELEROMETER ON THE MIXER PUMP

Detail Deacription: f ) See Attached

ADD THE FOLLOWING TAG:

TAG #: XIR12AN2

DESCRIPTION: MIXER PUMP SUPPORT COLUMN VIBRATION I/O INPUT: + / - 1 0 V D C RANGE: 0-5G (GRAVITY UNITS) I/O LOCATION: DROP 14. RACK 2. SLOT 5. CHANNEL 17 NICHOLET: CHANNEL 14

Originator Priority [ 3 J 1 = Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interesting

Originator: G. GAUCK Date: 12 /21 /92 Phone No.: (509)373-1 779

Acaigned to: Phone No.

Solution Comments: ( 1 See Attached

* _J ± Herdware/Software/Documents effected: [ ] See Attached

SOFTWARE

10. CCB Disposition: Priority (See 5.) \__) J Classification: I j I [<Hl [ 1 Incorporate at next mandatory change

|LT Approve [ I Approve/Modify t ) Reject [ 1 Defer

! ) DACS teat required

1 1 . TRG 1 / C C B 2 Approval:

?ffi<Z,rm$£: /^LO (. TZl,

D a t e ^ / ^ , t >

D a t e : ^ / ? ? I ?M^ &UL

WHC-SD-WiM-CMD-OOl Rev. C Page 25


O R I G I N A L CR No ,JL S h e e t L o. XÂ

Hardware/Software/Document Name: DACS 1/0 CHANNEL LIST

Version/Revision: O

CR Type: I X 1 Development 1 ] Correct Problem [ ] Enhancement [ ] Other

Short Ta lk Description/Justification: ( ] See Attached

DISTRIBUTION OF ACRCHIVE/HISTORY FILE T A G *

Detail Description: [ X ] See Attached

THE ATTACHED DOCUMENT RECOMMENDS THE NAMING CONVENTION. FILE IDs. SAMPLE INTERVALS. AND SEQUENCE USED FOR CREATING AND ARCHIVING HISTORY FILES FOR ANALYSIS.

Originator Priority I 2 J 1 = Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interesting

Originator: G. GAUCK Date: 12 /21 /92 Phone No.: (5091373-1779


Solution Comments: I ] See Attached

9. Hardware/Software/Documents affected: I 1 See Attached

10. CCB Disposition: Priority (See 5.) \L\ Classification: ( ) I ( *S \ J Incorporate at next mandatory change

(4-Âpprov© ( 1 Approve/Modify | ] Reject [ I Defer

[ I DACS test required

1 1 . T R G V C C B 2 A p p r o v a l

C( yU-(j <?..)-6^/

uate:/ •— ; ! _ ' _ L _

Date A / 7 ? / 9 ^ .

12. CCA Approvel_ I ) Copy to Originator Date: / /



.m #: HMTP-CR-1

• v. ." ' • •>•<?

= CLASS I 2 = CLASS II

1iM^^n^^/f^y WHC-SD-WM-CMD-001 Rev. 0 Page 26

O R I G I N A L From: Barry Gregory Date: Dec. 16, 1992

Distribution of Archive/History Fife TAGs

C/Z-JL-Z. of'Jfs

The naming convention, file ids, sample intervals, and sequence used for creating and archiving history files for analysis on the DACS System seriously needs revision. This is an attempt to provide some direction to DACS personnel to provide this very critical data from the test.

Naming Convention It is recommended that the following naming convention be used for SY101 Hydrogen Mitigation Test Archive/History Files as they are created:

Character Description Details 1 Year 2 - 1992, 3 - 1993 2 Month 1-9,A,B,C 3 Day 1-9,A-V 4 Hour l-9,A-0 5 File id See below

6-8 Sequence 3 digits from DACS This naming convention would allow for both Che needs of the archive/history and the DACS System. The extension would continue to be . PRN.

File IDs The following file ids would allow for the previous naming convention and provide for all the related TAG ids: P - Mixer Pump Discharge Nozzles and Motor - *

TIPNO101* - 02 FIPNO101 - 02 PIPNO101 - 02 TIPNO201 - 02 FIPNO201 - 02 PIPNO201 - 02 PITNOlll PITNO110 PIR12A01 VR232020 VR232040 VR232050

H - Whitaker and H2 MOS NIR05A01 NIR05A02 NIR05A03 NIR17B01 NIR17B02

WHC-SD-WM-CMD-001 Rev, Page 27

%S£ll ORIGINAL 7 , F j r s NITJSY0 6 . NITKSY11 NITKSY12 NITJSY11 NITJSY12

M - Miscellaneous TAGs LIR13A01 FTE50001 FTE50 002 " TT10001 MT10001

A - Temperature in Riser 173 TIR17B01_- 11

B - Temperature in Riser 17B TIR17B12 - 22

T - Waste Temperature in Risers IB and 14A TIR1B01 - 07 TIR14A01 - 07 FIR14.A01 - 02 FIR01B01 - 02

S - Pressure PIR11B01 PIR14A01 PIR17B04 PIR1BA01 DCR01B01 - 07 DCR14A01 - 07

D - VDTT in Risers IB and 14A DIR01B01 - 07 DIR14A01 - 07

F - Herb's Readings FITMSY17 PDTMSY04 PITMSY0 4 PITMSY13 PITMSY16 TITMSY15 TICMSY18

Sample Interval The following sample interval and sequence would provide for recording all the archival/history data in the files:

1 P (18 TAGs)- 1 s e c SI - * 2 OPEN

p W a g C ; S 2 8 W M ~ C M D - ° 0 1 R e v - 0

3 H (12 TAGS) -10 sec SI 4 M ( 5 TAGS) -10 sec SI

1 _ * 2 OPEN 3 A (11 TAGs)-10 sec SI 4 B (11 TAGs)-10 sec SI

1 _ * 2 OPEN 3 T (18 TAGs)-10 sec SI 4 OPEN

1 - * 2 OPEN 3 S (13 TAGs)-10 sec SI 4 D (14 TAGs)-10 sec SI

1 - * 2 OPEN 3 F ( 7 TAGs)-10 sec SI 4 OPEN

Of- // O R I G I N A L v * ^ «

This arrangement fits within the guidelines provided by the DACS personnel and will get the archival/history data needed by analyst. Other TAG ids may be needed which are not itemized in this tabulation, and they can be provided via the established change procedure.

WHC-SD-WM-CMD-001 R e v„ c

O R I G I N A L C O . 5"r\ <J

J_™/)' <L**\<LAKJ(.I T> ^ N A DACS History Files

1/11/93 <J_

The following lists the DACS history file contents and sampling rates as implemented in vl.7.8 of the TEST strategy. All files have the four character prefix "ymdh" where: y = year (2 = 1992, 3 = 1993) m = month (1-9,A-C) d = day (1-9,A-V) h = hour (0-9,A-N) ymdhR12A.prn TIPN0101-2 PIPNO101-2

Sample Interval: 1 second TIPNO201-2 FIPN0101-2 PIPNO201-2

FIPNO201-2

rV/

? j C

ymdrH2.prn NIR05A01-3 NITKSY11

Sample Interval: 12 seconds NIR17B01-3 NITKSY12

NITKSY06 NITJSY11

ymdrMIT2.prn Sample Interval: 12 seconds TIR17B12-22 TIR14A01-7 FIR14A01-2

ymdrMITl.prn Sample Interval: 12 seconds TIR17B01-11 TIR1B01-7 FIR01B01-2

NITJSY06 NITJSY12

fel/^'

ymdrPRSS.prn Sample Interval: 12 seconds DIR14A01-7 PIR14A01

DIR01B01-7 PIR1BA01

PIR11B01 PIR12A01

PIR17B04 WSP1

ymdrMISC.prn Sample Interval: 12 seconds LIR13A01 VR232020 PITN0111

FTE50001-2 VR232040

TT10001 VR232050

MT10001 PITNO110

ymdrFRYE.prn Sample Interval: 3 0 seconds PITMSY04 TITMSY15

FITMSY17 PITMSY16

TICMSY18 PDTMSY04

PITMSY13



I , U i ; _ r • \ i CR Ho.:

Sheet ' of

Z£.

Hardwere/Software/Document Name: DACS I /O CHANNEL LIST

Version/Revision: O

CR Type: I ] Development [ X ] Correct Problem [ J Enhancement I ] Other

Short Tatk Description/Justification: [ ] See Attached

REMOVE UNUSED ITEMS FROM H2 LOOK SCREEN

Detail Description: ( ) See Attached

DELETE THE BOX FROM THE H2 LOOK SCREN THAT CONTAINS THE FOLLOWING INFORMATION:

H2 "MASS SPECTROMETER X X X X X X X PPM* H2 - G A S CHROMATOGRAPH LOW X X X X X X X PPM

HIGH X X X X X X P P M

Originator Priority [ 3 J 1 = Critical 2 - Very Important 3 =* Important 4 =* Inconvenient 5 = lnteresting

Originator G. GAUCK Date: 12 /21 /92 Phone No.: (5091373-1 779


Solution Comments: I - ] See Attached


10. CCB Disposition: Priority (See 5.1 [ J J Classification: t 1 I W I T ( 1 Incorporate at next mandatory change

WÂpprova | 1 Approve/Modify ! 1 Reject [ I Defer

[ I OACS test required

11 . T R G ' / C C B 2 Approve

/ 'yk^^Hr TK&m* C /H rM >~< f A / Date

12. CCA Approval I 1 Copy to Originator Date: / /


CIA No. Date: / /


HYDOROGEM MITIGATION TEST PROJECT Change Request

O R I G I N A L CR Ho. :

Sheet ' of

/L£

Hsrdware/Sortware/Document Name: DACS I /O CHANNEL LIST

Version/Revision: 0

CR Type: [ ] Development I X ] Correct Problem I 1 Enhancement 1 1 Other

Short Taak Deacription/Juatifleation: I ) See Attached

INCREASE DECIMAL PLACES FOR "HYDROGEN - SCREEN

Detail Description: [ I See Attached

INCREASE THE DECIMAL PLACES FOR THE RANGE ON:

HIGH MOS FOR HYDROGEN

FROM: 0 . 0 0 PPM TO: OO0O.00 PPM

LOW MOS FOR HYDROGEN

FROM: 0 . 0 0 PPM TO: 0 0 0 . 0 0 PPM


Originator: G. QAUCK Date: 12 /21 /92 Phone No.: (509)373-1779


Solution Comment*: ( I See Attached


10. CC8 Disposition: Priority ISee 5.) [ J ) Classification: 1 ) 1 I \ ) Incorporate at next mandatory change

I ] DACS teut required

(tJÂpprove [ | Approve/Modify I I Reject I ] Defer

1 1 . T R G ^ C C B 2 Approval:

•±Q-*L2£-±zn

Date:/*-/7-? / ft-

Date: 7 ?-/ '7P / ^ » -

L-

12. CCA Approval^ ( J Copy to Originator Date:



Form t: HMTP-CR-1 l /

2 = CLASS II

WHC-SD-l Page 32

1-CMD-001 Rev. 0


O R I G I N A L CR M o . :

Sheet / of

/7

Hardware/Software/Document Name: OACS W CHAMMCL U 6 T -

Veralon/nevialon: 0

CR Type: ( ) Development I X i Correct Problem I ) Enhancement I ) Other

Short Task Description/Justification: ( 1 See Attached

CORRECT PUMPALM SCREEN ABORT LIMIT

Detail Description: ( i See Attached

CHANGE THE SCREEN "PUMPALM - ABORT LIMIT FOR TAG:

TIR12A01 IMP MOTOR OIL TEMP #1)

FROM: 383°F TO: 225°F

TIR1 2A02 (MP MOTOR OIL TEMP #2)

FROM: 3 8 3 ° F TO: 2 2 5 ° F




Solution Comments: I 1 See Attached

Hardware/Softwsre/Documents affected: I 1 See Attached

10. CCB Disposition: Priority (See 5 I [ I ] Classification: I ! I IcHf

IvKApp

( ] Incorporate at next mandatory change

(UÂpprove ( J Approve/Modify ! J Reject [ ) Defer

X DACS test required

11 . T R G ' / C C B 2 Approval;

O /•*-' 0*L / V ^ > Date:/?-/ ~2f7 »< -

12. CCA Approval E } Copy to Originator


CIA No. Date: / /

Form * : HMTP-CR-1

'•& -'(' [ ( ' ^

1 = CLASS I 2 = CLASS II

WHC-SD-WM-CMD-001 Rev 0 Page 33 ' .


/ v T CR No.

Sheet _ J _ of /

Hardware/Software/Document Name: DACS T/O CHANNEL LIST

Venion/Reviaioru O

CR Type: [ I Development [ X J Correct Problem ( ] Enhancement [ ] Other

Short Task Description/Justification: [ 1 See Attached

CORRECT TAG DESCRIPTIONS FOR VARIOUS TAGS

Detail Description: [ ] See Atta

CHANGE THE TAG DESCRIPTIONS FOQ TAGS NITJSY06. NIR17BOt. NIR05A0T. AND NITXSY06 ON THE HVTALARM SCREEN

FROM: "PRESENT NAMES" TO:

N1TJSYO6 = 0 - 1 0 % H2 RISER 16A SHMS NITKSYOe = 0 -10% H2 VENT HDR SHMS ; NIR17BOJ M 0 -10% H2 RISER 17B GMS NIR0SA01 = 0 - 1 0 % H2 RISER 1 2A/5A SHMS : <y

it êuruiortant 4 Originator Priority [ 3 ] I s Critical 2 = Very Important : inconvenient 5 =: Interesting

Originator: G. GAUCK D a W 12/21/92 Phone No.: (5091373-1779

Assigned to: \ t Phone No.

Solution Comments: ! ] See Attached

Hardware/Software/Documents affected: [ ] See Attached

^ CCS Disposition: Priority (See 5.) [ J Classification: [ ] I 1 ] II [ ] Incorporate at next mandatory change

10.

t ] Approve [ ] Approve/Modify [ ] Reject I-f^Defar


1 1 . TRG 1 /CCB' i Approval:

<^ yô £ > r ~ »' '

Date: J2^.l2hl2r

D a t e : A L / ? y /'"<—

Date: / " 13~ if 3

12. CCA Approval_ [ ] Copy to Originator Date: / /

13. QA Approval _ Date: / /

14. CIA No. Dote: / /

t: HMTP-CR-1 1 = CLASS I 2 »/CLASS II

-hsr^?- A HM3.



n D ? r ? M R i C R H o . //J S h e e t (* o f I

Hardware/Software/Document Name: OACS I / O CHANNEL LIST

Version/Revision: O

CR Type: [ X ] Development ( ! Correct Problem ( ) Enhancement I 1 Other

Short Teak Description/Justification: I ) See Attached

CORRECT TAG DESCRIPTIONS FOR VARIOUS TAGS

Detail Deacription: ( ) See Attached

CHANGE THE TIME THAT THE ARCHIVED DATA FILES ARE CLOSED

FROM: EVERY 4 HOURS

TO: EVERY 2 HOURS

Originator Priority I 3 j 1 = Critical 2 - V e r y Important 3 - Impor tant 4 = Inconvenient 5 = Interesting



Solution Comments: 1 1 See Attached

:/f/r/ Hardware/Software/Documents affected: I 1 See Attached

10. CCB Disposition: Priority (See 5.) [ ) J Classification: [ ) I I<Hf I ] Incorporate at next mandatory change

[4--<Cpprove I ) Approve/Modify [ 1 Reject [ ] Defer

( ) DACS test required

1 1 . T R G 1 / C C S * Approvai: Date:/ <- ', V, I h P a t e n t / >-? I ?7-

12. CCA Approval t I Copy to Originator Date: / /

13. QA Approval Date:


l t: HMTP-CR-1 ^~~~*1 • / / 1 = CLASS I 2 = CLASS II

C <S v" i f | - « A / f ~i> WHC-SD-WM-CMD-001 Rev 0 Page 35


O R I G I N A L CR N o .

Sheet _j of

17

Hardware/Softwsre/Doeument Name: DACS I /O CHANNEL LIST

Vertion/Revition: O

CR Type: [ X I Development t I Correct Problem f J Enhancement f 1 Other

Short Taak Description/Justification: [ I See Attached

INSTRUMENTATION CLARIFICATION FOR VENT HEADER FLOW

Detail Description: I ) See Attached

MAKE THE REQUIRED CHANGES TO INCORPORATE THE FOLLOWING:

DACS TAG SCALE DESCRIPTION SIGNAL

FTE50O01 0 - 1 275 CFM .' LOW VENT HEADER FLOW 1 - 5 VDC FTE50O02 - 1 0 0 0 - 7 3 3 3 CFM HIGH VENT HEADER FLOW 0 - 5 VDC

Originator Priority I I J 1 - Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interesting

Originator: G. GAUCK Date: 12 /21 /92 Phone No.: (509)373-1779


Solution Communis: I ] See Attached

Hardware/Software/Documents affected: ( J See Attached

10. CCB Disposition: Priority (See 5.) I / J Ctaeaification: I I I 14-tI [ 1 Incorporate at next mandatory change

[ i V ^ p p r [ iVApprove t 1 Approve/Modify t ) Reject ( 1 Defer

I ] DACS teat required

1 1 . T R G ' / C C B 2 Approval Date: ( l ^ ? ? / f * -

D a t e : A L / ?P I ?z.

12. CCA Approval_ [ 1 Copy to Originator Date: / /



•m *: HMTP-CR-1 1 = CLASS I 2 = CLASS II

Or y

WHC-SD-WM-CMD-001 Rev 0 Paqe 36

HYOOROGEM MITIGATION TEST PROJECT Change Request

QRfGiMAL «-•« /^\ Sh»« t / o f / ;

Herdwara/SoKwera/Doeurrwnt Name: OACS MO CHANNEL t IST

Vereton/nevtalon: O

Ca Typ«: | J Development | X I Correct PreWem I 1 Enhancement I ! Other

Short Taak Ooaeriplkm/Juatirieatlon: t ) Saa Attached

P I C TIMER PnOBLEM

Data* Deecriptlon: | ] S«a Attached

THE PLC TIMER IS NOT WORKING ON H I E ' L O W FLOW PUMP TEST" SCHEEN. ONCE THE PLC TIMER IS ENABLED. IT WILL NOT ACCEPT A DIFFERENT TEST TIME.

THE T5ENAB BLOCK ON TI IE MOOJCON STATION IS BLINKING -. CAUSE IS UNKNOWN

Originator Priority [ 1 ] I • Critical 2 = Very Important 3 = Important 4 • Inconvenient 6 «Intereetlng

Originator: G. OAUCK Data: 12/21/92 Phone No.: IS09 I373 -1779

Aeetgned to: Phone No.

Solution Comment*: J I Sae Attached

Herdwere/Soitwere/Documente efteeted: I 1 See Attached

10.

1 1 .

J 2 .

13.

CCB OUtmtliion: Priority « * « S.J [ / } 0#»al«cal«o/>: 1 ) 1 I \ J Uyr.otpont* mt n*wt manHslory eHunQc

1-KApprov* I 1 Approvft/Morfify [ [ Heioct ( 1 D* f« '

& OACS ta i l required

T R O ' / C C B 2 Approval;

/u-oc7~sy> > u /

CCA Apprevel_ t 1 Copy to Originator

QA Approval

Data: fat 111 *&

D a t . / Z . / ^ ? - / ^

Date: / J

Dete: / /

CIA No. Data:. / /

Form #: HMTP-CR-1 \CLASS I 2, » CLASS It

A Yj A) 3 WHC-SD-WM-CMD-001 Rev 0 Page 37


O R I G I N A L „„„., II Sheet of I

Hardware/Software/Document Name: DACS I /O CHANNEL LIST

Version/Revision: O

CR Type: I ] Development ( X ] Correct Problem [ 1 Enhancement ( 1 Other

Short Task Description/Justification: I ] See Attached

DISCREPANCY ON SCREEN MPRT2A

Detail Deecription: I ] See Attached

AT THE LOWER RIGHT AREA OF SCREEN MPR12A. FIPN0202 SHOULO BE CHANGED TO T I P N 0 2 0 2 (F IPN0202 HAS BEEN DUPLICATED AND T I P N 0 2 0 2 IS NOT SHOWN)

Originator Priority [ O ] 1 - Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = interestii

Originator: R. MENDOZA Date: 12 /21 /92 Phone No.: 15091373-2007


Solution Comments: [ ] See Attached

Hard ware/Software/Documents affected: { 1 See Attached

10. CCB Disposition: Priority ISee 5.) I _/ J Classification: I 1 I [•KiT \ J Incorporate at next mandatory change

l i> - *PP'ove I I Approve/Modify I ] Reject I 1 Defer


\t. T R G 1 / C C 8 2 Approval;

Cn./U Q f 7~?h^ /

D.te:/2W Z f / f •

Date:/2-/ ty / ?Z

12. CCA Approval_ { I Copy to Originator Date: / /



•rm #: HMTP-CR-1

^~,w«/</-<tife. \.1= CLASS I 2 = CLASS II

l//ir,l

'.-v.i- v e-- x

^4-U

—i •

i/XlZi 3 WHC-SD-WM-CMD-001 Rev 0 Page 38


I G I N A L ,: 2-0 CR Mo.

Sheet f of /

Hardware/Software/Document Nama: DACS

Version/Revision:

CR Type: ( ] Development I X ] Correct Problem ( ) Enhancement I ) Other

Short Task Deecriptlon/Juttification: ( ] See Attached

GENESIS ELAPSED TIME AT SPEED INDICATION PROBLEM

Detail Description: [ 1 See Attached

THE "GENESIS ELAPSED TIME AT SPEED' PARAMETER ON THE LOW FLOW PUMP TEST SCREEN DOES NOT FUNCTION. THE INDICATED TIME REMAINS AT 0:0:0 DESPITE THE FACT THAT THE PUMP IS AT SPEED. ACTIVATING THE PUMP VIA THE PUMP BUMP SCREEN DOES BEGIN THE TIMER EVEN THOUGH THE TIMER IS ONLY ON THE LOW FLOW PUMP TEST SCREEN.

$~e& oe / Originator Priority 1 = Critical 2 = Very Important 3 = Important 4 =* Inconvenient 5 = Interesting




Stete*W\i? .'.•••e.-^vs Z ^ ' ^ ?

' .•>••> n*c.--zi -Hit. i-?T • it'O c. '

Hardware/Software/Documents affected: ( ] See Attached C'S " t'<"' ' JC >S S ' r:; 2 ' " V 1 -

I I - l / 9\: T >-\{ -+'K_ l>'^' r : - v . ' b

10. CCB Disposition: Priority (See 5.) Classification: { ] t I ] Incorporate at nevt mandatory change

(^J/Approve ( J Approve/Modify f ] Reject ( J Defer

{ ] DACS test required

1 1 . T R G ^ C C B 2 Approval: j

-/-• | /k / i t / ^ O C >•(*-*- I

Date:/t jU/ I ??,

Date

12. CCA Approval_ [ i Copy to Originator Date: /

13. QA Approval Date: /


orm t: HMTP-CR-1 ,1 =.yCLASS I 2 = CLASS II

WHC-SD-& Page 39

1-CMD-001 Rev. 0


CR No. 2~\ Sheet of

\ Hardware/Softwara/Document Name: AMES SLUDGE MONITORING EQUIPMENT

^Version/Revision:

»ty i CR Type : t X J Development [ ] Correct Problem [ ] Enhancement [ ] Other

Short T isk Description/Justification: [ ] See Attached

DACS N E E D s N p WRITE TO ASCHII FILES FOR AMES EQUIPMENT

Detail Description: N j See Attached

THE FOLLOWING DACS TA>Gs SHOULD WRITE TO FILE EVERY 10 TO 30 SECONDS:

DE-10?= X I R 1 2 A 0 3 DTE-208 = X IR12A01 D E - 2 0 7 = X I R 1 2 A 0 4 D T E - 2 0 9 \ x i R 1 2 A 0 2 DTE-108= XIPNO101 D X - 1 0 7 = X I P N 0 3 0 1 DTE-109= X I P N 0 2 0 1 D X - 2 0 7 = X I P N 0 4 0 1 P S Y - 0 1 - l ' P W Y O I O O I P X - 0 1 - 1 = PXOtOOOl

Orioinator Priority [ 2 J 1 = Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interectino

Originator: D. LARSON Date: 12 /21 /92 Phone No.: (5091373-1847

\ Assigned to: Phone No.

Solution Comments: [ ) See Attached

Hardware/Software/Documents affected: [ ] See Attached

10. CCB Disposition: Priority (See 5.) [ ] Classification: t ] I 11 II ( 1 Incorporate at next mandatory change

[ ] Approve [ ) Approve/Modify [ ] Reject [-KDefer \

1 ] DACS test required

1 1 . T R G 1 / C C B 2 Approval: \ isalts:

Date: /_

Date: /

12. CCA Approval_

\ [ ] Copy to Originator Date: /

13. \ QA Approval Date: / /


orm t: HMTP-CR-1 1 = CLASS I 2 = CLASS II

i / V : \/ • 4 V e G_ • WHC-SD-fc Page 40

1-CMD-001 Rev. 0


O R I G I N AL CR N o . :

Sheet _ [ _ of 1 ^

Hsrdware/Softwsre/Doeument Name: DACS

Version/Revision:

CR Type: [ I Development ( X J Correct Problem ( 1 Enhancement ( 1 Other

Short Teak Description/Justification: [ ) See Atteched

DISCREPANCY ON SCREEN TEMPRFL

Detail Description: I 1 See Atteched

CHANGE THE Y-AXIS UNITS:

FROM: FEET

TO: INCHES

Originator Priority I 3 J 1 - Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interesting

Originator: G. GAUCK Date: 12 /22 /92 Phone No.: (509)373-1779


Solution Comment*: [ ] See Atteched

Hardware/Software/Documents affected: I 1 See Attached

CCB Disposition: Priority (See 5.) Classification: I J I { l I Incorporate at next mandatory change

[^"Approve ( 1 Approve/Modify [ ] Reject I ! Defer

t ] DACS test required

1 1 . T R G 1 / C C B 2 Approval/ J

JL fP lA^y|o

•Y>r%^' ^dy£^- T-<<•<*- /

Da-

Date:/?- / 2 ? I ^

Date

12. CCA Approval_ ( J Copy to Originator Date: / /

QA Approval ^ Date: / . I

14. CIA No. Dale: / /

-m t: HMTP-CR-1 1 = CLASS I 2 = CLASS II


> CD en

o o

§ I

Q «*• i a> o a-

3Z «3 3 Q - '

HYDOROGEN MITIGATION TEST PROJECT Change Request

0 R I G I (M A L CR N o . Z3 Sheet of

Hardware/Software/Document Name: DACS I/O CHANNEL LIST

Version/Revision: 0

CR Type: [ I Development [ I Correct Problem [ X i Enhancement I 1 Other

Short Task Description/Justification: t } See Attached

DACS TAG DISPLAY ON TWO SCREENS FOR COMPARISON

Detail Description: i 1 See Attached

ADD DACS TAG PIR11BO! • DOME PRESSURE IN INCHES W.G. TO THE FOLLOWING SCREENS:

HYDROGEN ITR17B

Originator Priority [ 2 ] 1 = Critical 2 * Very Important 3 - Impor tan t 4 = Inconvenient 5 «Interesting

Originator: G. GAUOC Date: 12/22/92 Phone No.: 1509)373-1779


Solution Comments: { 1 See Attached

Hardware/Software/Documents affected: [ 1 See Attached

10. CC8 Disposition: Priority (See S.) [*-\ Classification: [ ) I [ [ J Incorporate at next mandatory change

(vVnpprove [ 1 Approve/Modify [ 1 Reject I 1 Defer

I ] DACS test required

11 . T R G ' / C C B 2 Approval: fl%i y^VO 6 7-6-^-.

Date:/t£ iP^lfZ -

12. CCA Approval_ ! ] Copy to Originator Date: / /



rm *: HMTP-CR-1 / 1 => CLASS I 2 = CLASS II

\2-~J lhi^ • WHC-SD-1 Page 43

-CMD-001 Rev. 0


-•J >, \ % O i I * rS L CR N o . : Z"i

Sheet < o f / o f /

Hardware/Software/Document Name: DACS

Version/Revision:

CR Type: ( I Development ( X I Correct Problem [ ] Enhancement ( I Other

Short Task Description/Justification: [ ) See Attached

DACS TAG TT1O0O1. VENT HEADER TEMPERATURE. IS NOT READING


OACS TAG TT1O0O1, VENT HEAOER TEMPERATURE, IS NOT READING ON SCREEN

Originator Priority [ 2 ] t a Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interests



Solution Comments: \ 1 See Attached

Hardware/Software/Documents affected: { } See Attached

10. CCB Disposition: Priority (See 5 Classification: f ] ( ( 4 " [ J Incorporate at next mandatory change

t U ^ p p r t tU^*Approve t I Approve/Modify I } Reject [ ) Defer

[ ] PACS teat required

1 1 . T T * G 1 / C C 8 2 Approval:

t^Q: fs^

D . t . / ^ 2 ? / f ^

DateTZ I 19 I 7j'

12. CCA Approval_ I I Copy to Originator Date: / /


CIA No. Date: / /

Form I: HMTP-CR-1 1 = CLASS I 2 = CLASS II



O R I G I N A L CR H o . :

/ ^s-

Sheet _* of

Hsrdware/Software/Document Name: DACS

Version/Revision:

CR Type: [ ) Development I X ) Correct Problem ( ] Enhancement ( ) Other

Short Taik Description/Justification: [ 1 See Attached

DELETE LINK FROM HYDROGEN BOX ON. SCREEN MRP12A, TO FILE SHMS12A.GRP

Detail Description: ( ] See Attached

THE LINK FROM THE HYDROGEN BOX. ON SCREEN MRP1 2A. TO THE FILE SHMS12A.GRP IS NOT BEING USED AND SHOULD BE DELETED.

Originator Priority [3 ] 1 = Crit ical 2 = Very Important 3 = Important 4 = Inconvenient S =* Interest ing

Originator: R. MENDOZA Date: 12 /28 /92 Phone No.: ( 509 )373 -2007


Solution Comments: ! ) See Attached

Hardware/Softwaie/Documents affected: \ ) See Attached

10. CC8 Disposition: Priority (See 5.J [ J ] Classification: I I I \&n [] Incorporate at next, mandatory change

( U - ^ p p r t Approve [ ) Approve/Modify [ I Reject I 1 Defer

! I DACS test required

T R G ' / C C B 2 Approval:

fy^ T§ 12.

CCA Approval_ [ ] Copy to Originator

Date: :/2"/ M/4&. Date/"<- Ik? I f%

Da K./ZjfrjZQ-

Date: / /



Form »\ HMTP-CR-1 ASS I, 2 = CLASS II



O R I G I N A L CR No

Sheet

: ^<w O

of


Version/Re vlaion:

CR Type: I ) Development [ X I Correct Problem ( ) Enhancement I ) Other

Short Task Description/Justification: [ I See Attached

HISTORY TRENDS ARE NOT LINKED TO CORRECT FILES

. * . .>•


THE FILES ASSOCIATED WITH THE FOLLOWING HISTORY TREND SCREENS ARE NOT LINKED AS THEY SHOULD BE.

IITSELH- HTSEA17B HTSEL1B HTSEB17B

:>HTSELWH~;> HTPRESS HTSEL14A HTSEL17B


Originator: R. MENDOZA Date: 12 /28 /92 Phone No.: (5091373-2007

Att igned to: Phone No.

Solution Comments: I J See Attached

9. Hardware/Software/Documents affected: [ 1 See Attached

10. CCB Disposition: Priority (See 5.1 Classification: I ] I \ 1 Incorporate at next mandatory chanQe

[Unapprove I ] Approve/Modify I 1 Reject I 1 Defer

[ 1 DACS test required

1 1 . T R G 1 / C C 8 2 Approval:

0^01 Date:

Data^Z&SH

12. CCA Approval_ I 1 Copy to Originator Date: / /

13. QA Approval Date:

' 4 . CIA No. Date: / /

Form *: HMTP-CR-1 1 = .GLASS I 2 = CLASS II



O R I G I N A L ^ 7 CR N o . :

S h e e t ' of /

Hardware/Softwere/Document Name: DACS

Version/Revision:

CR Typa: 1 ) Development ( X ] Correct Problem 1 1 Enhancement [ ] Other

Short Taak Deacription/Juatifieation: ( ) See Attached

ITROIAG SHOULD BE LINKED TO ITR1B AND ITR14A


CHANGE LINK DESCRIPTION:

FROM: ITR17B ITR14A ITR1B MPMSR1 2A MPR12A

ITRDIAQ TO: ITR17B ITR14A ITR1B MPMSR12A MPR12A

ITRDIAG

Originator Priority I 2 J 1 « Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 = Interesting

Originator: R. MENDOZA Date: 12 /28 /92 Phone No.: (509)373-2007

A aligned to: Phone No.

Solution Comments: \ 1 See Attached

Hardware/Software/Doci/mentt affected: I 1 See Attached

10. CCB Disposition: Priority (See 5.) 1-2-1 Classi

ification: i l l (< d * ( ) Incorporate at next mandatory change

I4Âpprovo [ 1 Approve/Modify 1 ] Reject \ I Defer


1 1 . TRG 1 / C C B 2 Approval:

'frJ-Vf^ y^vkU/ "7rh

Q>£ 7~?Ssns7 D . t . : A , _ 2 9 _ ; ^

D. te : /S j^2d .

12. CCA Approval_ [ ] Copy to Originator Date: / /


14. CIA No. Date:

Form #: HMTP-CR-1 ,

Cos* \J'- V i



O R I G I N A L CR No

S h e e t

Hardware/Softwara/Doeument Name: DACS

Vertion/Reviiion:

CR Type: I ] Development I X ] Correct Problem 1 ] Enhancement ( 1 Other

Short Task Datcription/Juatification: I ] See Attached

H2LOOK SHOULD BE LINKED TO HYDROGEN ON MAP SCREEN

Detail Description: 1 ) See Attached

CHANGE LINK DESCRIPTION:

FROM: INSTREE HYDROGEN TEMPRFL

INSTREE HYDROGEN TEMPRFL

H2LOOK INSTREE HYDROGEN TEMPRFL

Nrt2VHR7A

TO: INSTREE HYDROGEN TEMPRFL





NH2VHR7A

Originator Priority [ 2 ] 1 = Critical 2 = Very Important 3 = lmportant 4 = Inconvenient 5 = Interesting

Originator: R. MENDOZA Date: 12 /28 /92 Phone No.: (5091373-2007



Hardware/Software/Documents affected: t I See Attached

10. CCB Disposition: Priority ISee 5.) [2-1 Classification: ( ] l I *Hf f i Incorporate at next mandatory change

Ill—Approve I 1 Approve/Modify ( 1 Reject 1 1 Defer

I I DACS test required

1 1 . T R G 1 / C C B 2 Approval:

<* */**•* ? C /VW /

*7%Jf 7/tf&=-

Date: /-2-y 1%, it^j

Date: ^ / Z ? / ? 2 ^

Date IZJSI-

12. CCA Approve.! t I Copy to Originator Date: / /


CIA No. Date: / ' /

form I: HMTP-CR-1 T,

•f OLASSI : •? CLASS I 2 = CLASS II _

ICC \



U I 1 1 D i is n L CR Ho.:

She«t ' of /

Hardware/Software/Doeument Name: DACS

Vert ion/Re vision:

CR Type: [ 1 Development [ X ] Correct Problem ( ) Enhancement [ ] Other

Short Taik Description/Justification: [ I See Attached

SUB-RANGE WASTE TEMPERATURE LIMITS ARE NOT LOW ENOUGH TO INDICATE TEMPS BELOW 10O°F


CHANGE WASTE TEMPERATURE RANGE:

FROM: 1 0 0 ° F t o 1 5 0 ° F TO: 8 5 ° F t o 1 4 0 ° F

Originator Priority [ 2 J 1 *= Critical 2 = Very Important 3 = Important 4 = Inconvenient 5 *= interesting

Originator: R. MENOOZA Date: 12 /28 /92 Phone No.: (SO91373-20O7

A (signed to: Phone No.

Solution Comments: I 1 See Attached

*-r 5 ^ _ 1-ui.n M ^ i - •

<*n C j ^

Hardware/Software/Documents affected: \ \ See Attached

10. CCB Disposition: Priority (See 5.) [ ,Z_ J Classification: M l I "Hi I ) Incorporate at next mandatory change

HJÂpprove I 1 Approve/Modify I 1 Reject I ) Defer

DACS test Required

1 1 . T R G ' / C C B 2 Approval:

-j^tT^M^ Dale:/? I 2 9 / ?Z*

D a t . / X / 3 ^ ^ -

12. CCA Approval I J Copy to Originator Date: / /

13. QA Approval Date: /

14. CIA No. Date:

Form #: HMTP-CR-1 1 = CLASS I / J = CLASS II

C-c-t^f ''< "'-*•</ , V . I \fifO

iZ^/13 WHC-SD-WM-CMD-001 Rev. 0 Page 49


3o CR N o .

S h e e t / o f ^

Hardware/Software/Document Name: OACS

Veralon/Revlelon:

CR Type: t ) Development [ ] Correct Problem [ X I Enhancement I ] Other

Short Ta«k Description/Justification: ( 1 See Attached

CHANGE THE RANGE FOR THE WHITAKER PLOT

ADD ALARM INDICATOR LINE FOR TEMPRFL AND H2LOOK

Detail Description: ( X ) See Attached

CHANGE THE RANGE OF THE H2LOOK WHITAKER PLOT: FROM: 0 to 30 TO: 0 to 1 f l / ^ * ^ ' /

ADD A LINE TO THE TEMPERATURE PROFILE PLOT (TEMPRFL) AND HYDROGEN COMPARISON PLOT (H2LOOK) THAT INDICATES THE ALARM LIMIT

Originator Priority I 3 J 1 = Critical 2 = Very Important 3 = lmportant 4 = Inconvenient S = Interesting

Originator: R. MENDOZA Date: 12 /28 /92 Phone No.: 15091373-2007

Aaaigned to: Phone No.

Solution Comment*: ' [ ] See Attached QÂi ip-~C , ^ , V ; :;>r ^sAcl- ^ ^ V>J A_, V !* !-<-WtiS~ I ? I

Hardware/Software/Doeumentt affected: [ 1 See Attached

10. CCB Disposition: Priority (See 5.1 \h Classification: [ 1 I [ 0 ^ \ 1 Incorporate at next mandatory change

(U-'^Cp prove I 1 Approve/Modify I J Reject 1" J Defer


1 1 . T R G 1 / C C B 2 Approval:

" -MÂ G s^-ocy-p*.,

Date: {"h ™ I 12*

D a t e / I / Xfl *i~

12. CCA Approval_ [ I Copy to Originator Date: j /



•orm t: HMTP-CR-1 1 = C L A S S ! 2 = CLASS II


HYDROGEN MITIGATION TEST PROJECT Change Request (Continuation Sheet)

Item # l ] 3 [ X ] 4 [ 1 8 [ ) 9

30 CR No.:

Sheet / Q« 2

EXAMPLE:

(TEMPOFU

RISER 17B

HT (IN)

400--

3 6 0 - -

300-

250--

150--

1 0 0 -

50--

0 -

• — » "

100 110 120 130 140 150 DEGF

(H2LOOK)

VOL%

SHMS I 1 2 3 4 WHITAKER

fl/^*" J~tr* ' r

Signature: n t: HMIP-CRCS-1

Date ; / /

P a g e ~ S 5 i W M ' C M D ~ ° 0 1 R e v " °

HYDROGEN MITIGATION TEST PROJECT Change Request

..* U 1 b S N A L CR N ° - :

Shee t

3& I of /

Hardware/Software/Document Nama: DACS DISPLAY

Version/Ra vision:

CR Type: [ ] Development [ X ] Correct Problem [ i Enhancement [ ] Other

Short Tack Description/Justification: [ ] See Attached

CALIBRATION OR OPERAB1LITY CHECK OF DACS TAG - WST1


REQUIRED AS PREREQUISITE STEP 11.2 .24 "VERIFY DOME SPACE TEMPERATURE"

THE WST1 DISPLAY ON THE DACS SCREEN CONSISTENTLY READS 32°F ON THE LOW TEMPERATURE END FOR OUTSIDE AMBIENT TEMPERATURE EVENTHOUGH A HANDHELD "STICK" THERMOMETER READ 22°F A T 9:42 pm ON 1/3/93.

Originator Priority: [ 1 J 1 = Critical 2 = Very Important 3 = Important 4 = Interecting

Originator G. GAUCK Data: 1/4/93 Phone No.: (5091373-1779

Dispocition: Priority IS«* 5.) [ * ] Clarif ication: [J I [ ^ 1 ! f } 'ncr-pcrs?c - f n»<** mandatory chance

[•Âpprove I 3 Approve/Modify [ ] Reject ( ! Defer


L ^

/5TL D

UL. •f-7 1 4 M . C.

~6 €L

Z-

j DACS test required

Date: / I /? I %P

Date: / / / * ? / f ?

Date:


10. Change Comments:

Completed by: M^ {••f\ Date: / i j l /J

12. WHC Verify Incorporation: A\ A.. Date: I / , / / • •>



: I i v> U kl CR N o . :

Shee t i o f

3 5

Hardware/Softwere/Doeument Name: VDTT System Interlace channeli_

Version/Revision:

CR Type: t ] Development [ x ] Correct Problem t ) Enhancement I 1 Other

Short Ta«k Description/Justification: ( x 1 See Attached

Detail Description: [ x 1 See Attached

Originator Priority: I I J 1 = Critical 2 = Very Important 3 = lmportant 4 = Interesting

Originator: Troy I. Stokes^ Date: 1 2 / 2 9 / 92 Phone No.: 6 -9436

Disposition: Priority (See 5.) [ ] Classification: I I I I ] II I ) Incorporate at next mandatory change

Ixl Approve [ ] Approve/Modify [ ) Reject I 1 Defer

[ ) DACS test required

T R G 1 / C C B 2 Approval:

Date: I / 5 / * / 3

Date.- { ,5/43 ,: / ,'S~ff3


10. Change Comments: I M l MJ>JS h IV rj','/)..r>\l '• S^tlitC ,\ nifti-iAo i ( i . j . i 4 j ••J Li. jfrblD h,/?/>r/P7 !-?!.*>?) • '3:JD12^

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Completed I *.=52£Lki Date: _J_lJLjjjL

12. WHC Verify Incorporation:

/^ Date: '2-'/-/ / I

13. I ] COPY TO ORIGINATOR

Form * : HMTP-CR-1 1 = CLASS I 2 = CLASS II

•i-^l* A.-hd: {.'<s-t'i f - r - c^=i~ s /e ~f<* J. '- ixi£ bloc k /

<y <e_v 1 J: i £ ca •


DACS Interface meeting: C K NV : ^ VDTT System related. ^ ^ _£_ ^ .Jz.

1) DACS assignments 30080, 30065, 30121, and 30082 are not really "looking" at 8.1.4.5, 8.1.4.6, 8.1.4.7, and 8.1.4.8 like they're supposed to be doing. For instance, 30121 goes dead when the 9.1.6.x module is shut-off. 30121 used to connect to 9.1.6.1 prior to a previous channel reassignment/rescaling in one of these interface meetings.

2) The PSID reference really needs to be clarified somehow—Qn the VDTT diagnostic screen, what we need to see is PSID between the sensor reading and the column. I believe the DACS currently has sensor to column, column to vapor space, and gravity factors involved with the PSID calculation. Or ;--^<--- "-

3) Strain gauge trip points need to be specified for burp and pump operation.

4) Rearranged sorts of the DACS channel lists would be of great value, sorted by'modicon numbers, and drop/rack/slot numbers. Also, 30129 thru 30136 read between 100 to 800 counts, sometimes 32,768. I was unsure what, if any, significance this had.

5) Display error. DCR14A-04 display does not match the diagnostic screen

6) TIR 14A-01,- and 14A-05. On the main screen, list as "out-of-commision". On diagnostic screen, display the temperature being used for temperature compensation. Use 1B-05 temperature for-14A-05.

7) 30125 and 30126 are duplicate on the I/O list.



Change Request

O R I G I N S

CR No. a

Sheet < of '

1 . Hard ware/So ftware/Documen

Version/Re vision:

t Name: 1 .

Hard ware/So ftware/Documen

Version/Re vision:

2. CR Type: [ I Development ! ] Correct Problem I I Enhancement ( ! Other

- 3. Short Talk Description/Justification: I 1 See Attached

4. Detail Description: t ) See Attached ( j ^ ^ j v ^ - r - ^ , \Vo<T- / " \ i V + p ' l ^ 5 ^^J- ie.p^CKCK " T ^ - € A 1 «.„-^ ^ -{ ^ ^

5. Originator Priority: [ | ] 1 = Critical 2 = Very Important 3 = Important 4 = Interesting

6. Originator: JSt*'~ J-U-^. .~? A-, Date: / / 6 / < 7 . S Phone No.: 3 ~ / 7 - 7 * V

7. V

Disposition: Priority (See 5.) ( J Classification: I I I M II [J Incorporate at next mandatory change

[ ) Approve I ) Approve/Modify I ] Reject t ) Defer

V

Disposition: Priority (See 5.) ( J Classification: I I I M II [J Incorporate at next mandatory change

[ ) Approve I ) Approve/Modify I ] Reject t ) Defer

rmnji iirrrtl

8. TRG 1 / C C B 2 Approval:

i)aUi2x Date: i / I Z / ^ 3

D a t e : / / / 2 - ^ 2 j ,

Date: / / / Z / % ?

8.

qP /*5* A?\/*^ ff\

Date: i / I Z / ^ 3

D a t e : / / / 2 - ^ 2 j ,

Date: / / / Z / % ?

8.

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Date: i / I Z / ^ 3

D a t e : / / / 2 - ^ 2 j ,

Date: / / / Z / % ?

9.

1 Jr . — i. • •


10. Change Comments: 10. 10. 10. 10. 10. 10.

•

11 . Completed by: \ , - / ' ' / ' / > ^ / ! V ^ Date: / / / J / 7?

12. WHC Verify Incorporation: Date: / / ! < , , f 3

J . 1 ] COPY TO ORIGINATOR

rorm #: HMTPCR-1 1 = CLASS I 2 = CLASS II



Change Request

V> 1 ;,' • ; I

CR No.: 3 S

Sheet _l of \_

Hardware/Software/Document Name: (\ A - C - S J (~i * ^ *~> o-s/ -C / 7 C / c e . ^ . i^ >-«

Veralon/ftevlalon: tl -< -

CR Type: [ ] Development I M^Correct Problem I ] Enhancement [ ) Other

Short Teak Deacriptlon/Juatiflcation: [ ] See Attached

Detail Deacription: I ) See Attached H \

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Originator Priority: I T " 1 = Critical 2 = Very Important 3 = Important 4 = Interetting

Originator: Q-. s. Cm-*-^<- Oate: _ \ / I ~Z- I ? * Phone No.: 3 "3- 3 - I ^ \ ° \

Diapoaition: Priority (See 5.) I J Claaaitication: [ I I ( ] II ( } Incorporate at next mandatory change

t ] Approve I ] Approve/Modify | ] Reject ( I Deter

( I DACS teat required

TRG 1 / C C B 2 Approval:

y-» i i i cAJ

jG^r^siebJ I U

Date: / /

Date:

Date: / / /?. I<y ?

A«*igned to: Phone No.

Change Comment*: \f ,~> r i - ^ ,- A f '

X^ / / / ^ i i . Completed by: Date: i / / *' /

12. WHC Verify Incorporation: /J:A^- Date : nj_5Zj

3.

rorm #: HMTP-CR-1

I ] COPY TO ORIGINATOR

1 = CLASS I 2 = CLASS II



Change Request O R I G I N A L '

CR Ho.: 2> f~

Sheet of '

Herdwere/Software/Document Name: ~*b AC e$ Q t - ' i ^ / q ^ i t g / P C C 5<-> f?7

Version/Revision:

CR Type: ( ] Development h < j Correct Problem [ ] Enhancement [ ] Other

I Shnrt Task Description/Justification: t ] See Attached

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Originator Priority: [ / ] 1 = Critical 2 = Very Important 3 = Important 4 = Interest! ing

Originator: 4C luetic Date : / ,3, fJ Phone No.: 6 S6 6 Z Disposition: Priority {See 5.) [ ] Classification: 111 I 1 It M Incorporate at next mandatory change

I 1 Approve I ] Approve/Modify | ] Reject [ J Defer


T R G ^ C C B 2 Approval:

Date: ! / fZ/fb

Dote: [ IjZl'yJ?


Change Comments:

13. ! 1 COPY TO ORIGINATOR

orm »: HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request O R I G I N A L

CR No.: -?--+-

Sheet ( of •

Hardware/Softwara/Document Name: A A < _ 5 < " 0 £ « U J ~ V * _

Version/Revision:

A CR Type: ( 1 Development t^-TCorrect Problem I 1 Enhancement [ ] Other

Short Task Description/Justification: ( I See-Attached

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Originator: ^TG^^L, Date: J / t Lj *? ^ Phone No.: 3 ^ 3 - / * ? - ? "7

Disposition: Priority (See 5.) 1 J Classification: t i l I 1 II t ] Incorporate at next mandatory change

I } Approve [ J Approve/Modify t 1 Reject ( J Defer

I 1 DACS teat required


ziSSfc Date: / /

Date: t ijZ-ffJ


Change Comments: ft

i i . Completed by: / , , y ^ ' Date: / / •' : /

12. WHC Verily Incorporation: ct 1.<_-C Date: / / / .51 ?~3

3.

rorm #:

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HMTP-CR-1 1 = CLASS I 2 = CLASS II

WHC-SO-WM-CMD-001 Rev 0 Page 58


Change Request ! U a i ! •i £ ? * r\ ...

CR No.: 3 <^

Sheet I of 1

1. Hardwere/Sottware/Document Name: A - < •

1.

Venion/Revition: J> 2. CR Type: ( 1 Development [ ] Correct Problem I ] Enhancement t ] Other

3. Short Tsak Deicriptkm73u»tification: ! ) See Attached

4 . Detail Description: | 1 See Attached

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5. Originator Priority: [ i—J- 1 =• Critical 2 = Very Important 3 = Important 4 = Interesting

6. Orioinator: L ? ' ( TCc • K. Date: / / ' ^ S 3 Pho ,.No, J^3-/^=h^

7. Disposition: Priority (See 5.) [ j Classification: M l [ 1 II [ 1 Incorporate at next mandat

i ] Approve 1 J Approve/Modify | J Reject I ) Defer

ory change 1 1 DACS test

required

8. T B G 1 / C C B 2 Approval:

Date: / /

Date: / / (t- i f 3

Date: | / (Z « i j

8.

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Date: / /

Date: / / (t- i f 3

Date: | / (Z « i j

9. Assigned to: Phone No.

10. Change Comments: j { \ 10. 10. 10. 10. 10. 10.

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11 . Completed by: Date: / / / _ ? / ? f

12. WHC Verify Incorporation: C / t t _ & c.---^^-^-^^—- D a t e : . / 1 f ^ l ?S

' 3 . l ) COPY TO ORIGINATOR

orm #: HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request 0 R i G f N A 39 CR H o . :

Sheet / of /

Hardware/Software/Document Name:

Vareion/Revielon:

OACS> ^ r t i o , ^ /j? e ^ - r - € ^~

i i c t CR Type: [ 1 Development ( \ Correct Problem [ ] Enhancement I ] Other

Short Teak Detcription/Juttlfication: ( ] See Attached

^ Detail Description: ( 1 See Attached

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Originator Priority: 1 » Critical 2 = Very Important 3 = Important 4 = Interesting

Originator: <?-3/,Û. Date : / i r Z l % Phone No.: ? " T V / ? ^ ,

Diapoaition: Priority (See 5.) [ ] Classification: ( H M It i 1 Incorporate at next mandatory change

t ) Approve I ) Approve/Modify [ ) Reject I ] Defer

( 1 DACS tent required


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Date: / ,'

Pete: / / (2. , 13

Date: / / / 2 L / 9 J

Asaigned to: Phone No.

10. Change Comment*: V > • i \

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Completed by: 1/ b±. Date: / I i J I" r

12. WHC Verify Incorporation: ,-.*. 4- 'i/*-^Cj^k. /, sJT*3

3.

rorm $: HMTP-CR-1

[ 1 COPY TO ORIGINATOR

1 = CLASS I 2 = C lASS II



Change Request


Veraion/Reviaion:

vÂCS âÂcOGo^ A < - ^ < ^ A

0 E i h1NAt CR No. :

Sheet ( of ^

rf. CR Type: [ ] Development r 1 Coneet Problem [ ] Enhancement [ 1 Other

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[ J Approve ( ) Approve/Modify { J Reject f I Defer


P/Yrufe^-T ^ C o V

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DACS teat required

Date: / /

Date:

Date: / / /?',ff ^

Atsigned to: Phone No.

10. Change Commentt: '• 1 ALA\ A -/••-,-- 4 , - , < - •

v / . 7 ^

11. Completed by:

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12. WHC verify Incorporation: &«J&L Date:

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„rm t; HMTP-CR-1 1 = CLASS I 2 = CLASS II




CR No.: 1 / /

Sheet ( of /


Veralon/Revision:

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Disposition: Priority {See 5.) [ ] Classification: M l C J tt { J Incorporate at next mandatory change

{ ] Approve I ) Approve/Modify [ 1 Reject I ) Defer

9* ACS teat required

TOG1 / C C B 2 Approval:

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Data; _J_t_[Zt<Zj


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Completed by; iU^>. Date: I / ' * /

12. WHC Verify Incorporation: (M^Z^ Cate : / /Sfj

I ) COPY TO ORIGINATOR

orm *: HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request

CR M o . :

S h e e t ' o f

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Hardware/Software/Doeument Name: V / ^ C _ J P ^ < » V t L A J O - ^ O / 5 c ^ < - g » A -

Version/Re vision:

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Short Task Description/Justification: ( 4JSe.e_Attached

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Originator Priority: I *^H 1 - Critical 2 »Very Important 3 = Important 4 * Interetting.

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Disposition: Priority (See 5.) Classification: l ] l I I II [ 1 Incorporate at next mandatory change

[ ] Approve [ ) Approve/Modify I 1 Reject I ] Defer

[ 1 DACS test required


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Date: / /

Date: ( l)2L. I ? 3

Date: [ / 17-1*75


10. Change Comments: " ( \

/!

Completed by: / LA*. •yy^~ Date : J / j -? l'l •<

12. WHC Verify Incorporation: By' fcjfî.- Date: ? I /?lf-?

I ) COPY TO ORIGINATOR

Form * : HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request M

CR No. /3 ( 7

Sheet of ^

Hardware/Software/Document Name: £[u>i*~^ / A \ ) o j \ ~ & S 51 S u - » — - , . J J S *~° D A C T ^ I S ^ - 3

Version/Revision:

CR Type: I ] Development [ ) Correct Problem ( ) Enhancement [ 1 Other


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Disposition: Priority (See 5.) [ ] Classification: M l I ) H I 1 Incorporate at next mandatory change

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x DACS test required


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Date: / /

Date: /' / I'Z-I I 7 )

Date: I I I Z-l^f ?


10. Change Comments or Hardware/Software/Documents Affected by Change :

via CJ

1 1 . Did ECN Implement C h a n g e ? ^ . 1 Yes' / ' ECN I ) N o

\ / IVsi* 12. Completed by: _

Date: _j M J I • ,

13. WHC Verify Incorporation: Date: / I fJ if 5

14. 1 ] Copy to originator:

Form »: HMTP-CR-1 1 = CLASS I 2 = CLASS II



, V3 Kern # [ } 3 [ 1 4 1 )10

CR No.:

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Signature: Date: / / form I: HMTP-CRCS-1



Change Request

CR N o . XH Sheet [_ of

Hardware/Software/Oocument Name: L) A Q 3 O <T V?,. 1 /-. . / -P

Version/Revision:

CR Type: [ ] Development [ -^l Correct Problem ( ) Enhancement I I Other

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Date: •' / t > /

Date: I I (~1- I 7 3

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Form t: HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request

CR N o . : V ^ Sheet (_ o f [_

Hardware/Software/Document

Version/Revision:

N»">a: l l A - f 5 4c- ^ e C v \ •

CR Type: [ ] Development I ] Correct Problem [ "1 Enhancement [ ] Other - l E n

Short Task Description/Justification: I 1 See Attached

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Disposition: Priority (See 5.} [ J Classification: i ] I [ J II I ] Incorporate at next mandatory change

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[ ! DACS test required


10. Change Comments or Hardware/Software/Documents Affected by Change : UL

n. Did ECN Implement Change?J__J Yes £yU i 1 No

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WHC Verify Incorporation: /• -ft >A _S? Date :L_/_Z2/_£3 14. I ] Copy to originator:




Change Request J R I G I H A F CR Mo.

Sheet I of /

Hardware/Softwere/Document Name:

Version/Revision:

tACS sS\ lQa.%/ -g

i-Tc CR Type: I ] Development I | Correct Problem t 1 Enhancement [ 1 Other

Short Task Description/Justification: [ 1 See Attached

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Originator: £JC^l. Date : / / 12.1 f 3 Phone No . : .

Disposition: Priority (See 5.) [ j Classification: ( ] I { ] tl ( ] Incorporate at next mandatory change

[ J Approve I ) Approve/Modify ! ] Reject I ] Defer

X: DACS test required


Q?m M^ rh

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Dote: _/ _ /

Date


10. Change Comments or Hardwate/Software/Documents Affected by Change : /'• I Si

11 . Did ECN Implement Change?_J, 1 Yes JE.CH I 1 No

12. Completed by: N ^/// /t^ 3 » t e : / /.' , / '/ ••.

13. WHC Verify Incorporation: Date: i_/_£/_£?.

14. I ) Copy to originator:

Form *: HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request

CR Ho.: 52. Sheet I of

Hardware/Soft ware/Document Name:

Version/Revision:

f f c CR Type: [ ] Development [ ""1 Correct Problem [ ) Enhancement t 1 Other

Short Task Description/Justification: I 1 See Attached


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[ 1 Approve I 1 Approve/Modify I ) Reject I ] Defer

AT DACS test \ required


O w l ft

Date: / /

Date: ( lf2~ n 3

Date: / /


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Did ECN lmplement^Change ? [ ] Yes ECN

b Y : ^ ' / / V - r ^ S - i

( I No

12. Completed I Date: ! I J i l

13. WHC Verify Incorporation: Date :±j/i*£d

|L 14. [ ) Copy to originator:




Change Request ^ i G l f i l A L

CRNo. : StfL Sheet 1 of /

Hardwara/Sof tware/Oocumant N a m * : Is) ACS SOrTÂGF

Version/Revis ion: ' l 7. 9

CR Type: ( ] Oevelopmant [ ^ C o r r e c t Problem [ ) Enhancement [ 1 Other

Short Task Description/Justification: [ ) Sea Attached

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4. Detail Description: [ ] See Attached

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5. Originator Priority: [ J o ] 1 - Critical 2 = Vary important 3 = Important 4 = Interacting

Originator. <S. GAi/ck: Date: I I 12*1 y j Phone No.: J — / ? 7 7

Disposition: Priority (See 5.) [ %- ]

Classification: [ ! I

W A p p r o v e ( ] Approve/Modify

[ ! Reject [ 1 Defer

Implement:

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Form $: HMTPCR-1 1 = CLASS I ? = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 73

HYDROGEN HITIGATION TEST PROJECT Change Request

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Change Request

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T 14. I ] Copy to originator:

Form *-. HMTP-CR-1 1 = CLASS I 2 = CLASS II



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Change Request 0 H I & 1 N A L

CR No.! y1 7

Sheet f of '

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Date: / / ' ? / 1 3

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12. riff IS M^ W H C Verify Incorporation: CJ'/J^ j O - e ^ ^ - * - * - " ^ ^ — ^ Date: "-^ / •! f'S

13. [ ] COPY TO ORIGINATOR

Form $: HMTP-CR-1 1 = CLASS I 2 = CLASS



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CR Mo.: 5C=>

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8. TRG1/CCB2 Approval:

Date: / / /Z- / ^ ' * ?

Date: / ,12, ,93

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8.

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3. [ 1 COPY TO ORIGINATOR

i-orm #: HMTP-CR-1 1 = CLASS I 2 = CLASS II



Change Request CR H O . > *

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1 = CLASS I 2 = CLASS


HYDROGEN MITIGATIOH TEST PROJECT

Change Request 0 ft I U I I* rt L CR No.:

Sheet 1 of /

Hardware/Software/Document Name: AMES SLUDGE MONITORING EQUIPMENT

Version/Revision: N/A

CR Type: ( X ! Development [ ) Correct Problem [ ] Enhancement I ] Other


DACS TAGS MUST BE WRITTEN TO DACS HISTORY FILES AND SAMPLllNG RATES AS IMPLEMENTED IN V . 1 . 7 . 8 OF THE TEST STRATEGY

Detail Description: { J See Attached

ALL FILES WILL HAVE THE FOLLOWING FOUR CHARACTER PREFIX "YMDH"

WHERE: Y = YEAR (3 = 1993) M = MONTH (1-9. A-CI D = DAY (1-9. A-V) H = HOUR (0-9. A-NI

Example: FILENAME. YMDH AMES.PRN SAMPLE INTERVAL: 30 SEC.

DACS TAGS: X I R 1 2 A 0 3 l o r D E - 1 0 7 XIR12A04 forDE-207 XIPN0101 1orDTE-108 XIPN0201 forDTE-109

XIR12A01 for DTE-208 XIR12A02 forDTE-208 XIPN0301 fo rDX-107 XIPN0401 for DX-207

Originator Priority: [ 2 ] 1 = Critical 2 = Very Important 3 = important 4 = Interacting

Originator: D. C. LARSEN Date: 1/18/93 Phone No.: 3 -1847

Disposition: Priority (See 5.)

Classification: [ ] I [ t t f l

[.< Approve [ j Approve/Modify

( ] Reject ( ! Defer

Implement:

( t ^ Y e s ( I Wait for approval

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TRG 1 / C C B 2 Approval;

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Oate: / / / ? \ ?T

Date: / / / ? / ? K

Date: J / ( \ I " i >


10. Copy to originator: [ ] After CCB/TRG disposition (Date: . _) [ ] After change implementation (Date:

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached

12. How was change implemented? [ ] ECN ! ] Ltr No. [ ] This CR

13. Completed by: X Date: / U ' / 1 ->

14. WHC Verify Implementation: ^txLjuuJ- *:2Â.lJ/3 P h o n e N o . ^ ^ - ^ y ^

Form t: HMTP-CR-1 \].i4jU) 1 = CLASS I 2 = CLASS " WHC-SD-WM-CMD-001 Rev 0 Page 81


Change Request

CRNo , 5q Sheet 1 of ±

Hardware/software/Document Name:

Version/Revision: M / / X

CR Typa: [ ] Development ( 1 Correct Problam C/l Enhancamant [ 1 Othar 2.

Short Taak Description&Justif ieation: [ $ Saa Attached

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Originator >_^ Data: J _ / i H y £ l Phone No.: 3 " ? 3 - 3 S ) / ^

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14. WHC Verify

Incorporation: Date: 7 / Phone No.

Form #: HMTP-CR-1 (1.14.93) 1 » CLASS I 2 - CLASS II



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: .:..rONE,RSS/A SOFTWARE.: PACKAGE FROM ICONICS .. v. V^.-îifcÛv--TWO DATAPOINT ARCLINK ARCNET/MODEM BRIDGE ONE SMC/30E ARCNET NETWORK CARD ONE ACTIVE STAR HUB (ARCNET)

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S i g n a t u r e : Date: Fors*SMTP-CRCSpL 1 8_ 9 3 j


Bob Williams, LANL

Ken Eldridge "

May 26, 1994

Gen-Net network settings to resolve packet corruption. Gen-Net 3.52 packet corruption solution

Sam Smith and Ross Truitt have completed a network test on 5/18/94 to verify the findings of alarm broadcasts on the network. To create the problem under with Gen-Net 3.52 with alarm broadcast enabled the master runtime station STATION5 was disconnected from the active hub and the corruption was immediate. With alarm broadcasts disabled on STATION5 and ail RSS stations set to manual master station recognition the network remained solid and STATION5 did not become corrupt after disconnecting STAT10N5 from the active hub several times.

This test proves the theory of packet corruption with alarm broadcasts and if alarm broadcasts were disabled with Gen-Net 3.52 the packet corruption should not occur. With alarm broadcasts disabled no alarms will be sent to the RSS stations which will result in no alarm/event summary update on all RSS stations. Gen-Net 3.64 packet corruption solution

Iconics has made a revision in the Gen-Net code to provide a solution for the alarm broadcast packet corruption. A new adjustable parameter has been added to Gen-Net version 3.64 that allow alarms to be broadcast on the network with continuous alarm broadcast for RSS station recognition. Tnis feature is not available in Gen-Net 3.52, there is only two choices of ENABLE or DISABLE. With Gen-Net 3.64 there are three choices, ENABLE/RSS, ENABLE, and DISABLE. With alarm broadcasts set to ENABLE/RSS the packet corruption problem is not the same as in 3.52 but there is still a problem. Iconics recommends to set alarm broadcasts to ENABLE only and from our tests at the DACSDO and Iconics confidence in the resolution of the problem it appears this will work as a long term solution. This would allow alarm update on RSS stations and disable the continuous alarm broadcast for RSS stations.

Iconics has also recommended to enable data check mode to CRC-16. This will allow all stations on the network to check the data packet for problems and reject packets with problems. It has been noticed during a test with Gen-Net 3.64 and with CRC-16 error checking enabled that some of the network packets fail the test. About 1 transmission per hour yields the error message NETWORK: Detected Comm Error from STATIONS. This error message is indication that not ail data packets are valid and Iconics has been able to replicate the same error message during a network test and are currently resolving the problem. Gen-Net 3.64 network configuration settings The following network configuration settings should be modified using the GENCONF utility from the Genesis system directory. Data check mode in ARCNET NIM SETTINGS should be set to CRC-16 on all RSS stations. All RSS stations should be set to MANUAL for the MASTER SELECTION MODE. All RSS stations should have STATIONS as the MASTER NODE NAME and STATION? as the ALTERNATE MASTER 1 NODE NAME. All runtime master stations should have ALARM BROADCASTS set to ENABLE under ALARM SYSTEM.


To:

From:

Date:

Subject:


Change Request E I S <"£ L .

CR No.: GO Sheet io« /

\ Hardware/Software/Document Name: DACS SOFTWARE/DACS SCREENS

Version/Revision: V .1 .7 .9 \ CB Type: I X ) Development [ J Correct Problem [ ] Enhancement [ ] Other

4.

Snort Task Description/Justification: [ ] See Attached

DACS TAG NCTKSY11 WILL DISPLAY THE CALCULATED RUNNING 2 HOUR AVERAGE BASED ON DACS TAG NITKSY11 (O-1O0 PPM H2 VENT HDR SHMS 2) AND PROVIDE MANUAL ABORT AND ALARM A T 10 PPM 2 HOUR RUNNING AVERAGE.

DACSS TAG NITKSY11 WILL DISPLAY CURRENT VALUE OF VENT HEADER HYDROGEN IN 0 - 100 PPM RANGE AND PROVIDE LOW HYDROGEN CONCENTRATION ALARM ANY TIME H2 DECRESES TO 15 PPM.

Detail Description: [ I See Attached

HYDROGEN RUNNING AVERAGE WILL BE ASSIGNED TO DACS TAG NCTKSY11. THIS TAG WILL PROVIDE A CALCULATED 2 HOUR RUNNING AVERAGE AND HYDROGEN CONCENTRATION IN THE VENT HEAOER. THIS TAG WILL INITIATE AN ALARM WHEN HYDROGEN DECREASES TO ^ . 1 0 PPM RESULTING IN THE NEED TO MANUALLY ABORT THE TEST BY DEPRESSING THE E STOP PUSH BUTTON. THE DACS WILL INITIATE A LOW H2 CONCENTRATION ALARM ANY TIME THE MEASURED H2 CONCENTRATION, AS MEASURED BY DACS TAG NITKSY11. DECREASES TO 15 PPM.

c_ Originator Priority: [ 2 J 1 = Critical 2 = Very Important 3 = Important 4 = Interesting

Originator: G. J . GAUCK ^ - _ / C a t e : 1/18/93 Phone No.: 3-1779


Classification: t ] I W f i

t4"«Pprove [ ] Approve/Modify

( ] Reject [ I Defer

€ Implement:

[ - - f r es [ ) Wait for approval

next mandatory -i change

[X ]

DACS Test required

T R G 1 / C C B 2 Approval: • ^ t f g ^ - ^ Date:

(ft- lA^\, / ' / / ?J

a Date: / / / ? / 9 A

Date: / I ?1l <&

Assigned to: Phone Nov / ^<

10. Copy to originator: [ ] After CCB/TRG disposition (Date: t 1 After change implementation (Date: slemi

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached %r>

ALARM RESPONSE PROCEDURE ARP-009 ^ r > DACS INPUT/OUTPUT CHANNEL LIST -C F"

^ 12.

How was change implemented? ! J ECN [ ] LtrNo. I ) This CfV.'fV

13. '- 11/ Completed by: \ f I ' •

Date: / / \

14. WHC Verify implementation: a. ES4 Date: Phone No.

Form #: HMTP-CR-1 ( ^ 1 4 . 9 3 , ' = CLASS I 2 = CLASS WHC-SD-WM-CMD-001 Rev. Page 88


Change Request

C R N o ,£L Sheet 1 of /

Hardware/Software/Document Name: HIGH PUMP DISCHARGE PRESSURE/DACS HISTORY ARCHIVE FILE

Veraion/Reviaion: V . I . 7 . 9

CR Type: I ] Development 1 X ] Correct Problem [ ] Enhancement [ ] Other


THE DACS HISTORY ARCHIVE FILE MUST CONTAIN THE CORRECTED PUMP DISCHARGE PRESSURE (DACS TAG PCR12A01) IN ARCHIVE FILE PRSS.PRN.

Detail De»cription: I See Attached

PUMP DISCHARGE PRESSURE IS READ FORM DACS TAG PIR12A01 FOR MIXER PUMP PRESSURE. TO PROVIDE A MORE CONSTANT PRESSURE. CORRECTED FOR STATIC WASTE PRESSURE AFFECTS, DACS TAG PCR12A01 WILL BE USED.

THE CORRECTED DISCHARGE PRESSURE IN THE MIXER PUMP VOLUTE WILL BE DISPLAYED ON THE MIXER PUMP SCREEN. AS THE SAFETY ASSESSMENT STATES. THE EXACT DISCHARGE PRESSURE WILL NOT BE KNOWN BEFORE THE PUMP TESTS ARE COMPLETE.

THE HIGH PUMP DISCHARGE PRESSURE ALARM AND ABORT SETPOINTS OF 18 PSID AND 21 PSID CORRELATE TO 1.2 AND 1.4 TIMES THE EXPECTED VALUE AS OUTLINED IN THE SA AND WILL BE ASSIGNED TO DACS TAG PCR12A01, THE CORRECTED PRESSURE. AND NOT PIR12A01, THE UNCORRECTED PRESSURE.

LIKEWISE. THE CORRECTED PRESSURE FROM PCR12A01 WILL REPLACE DATA FROM PIR1 2A01 SENT TO THE DACS HISTORY ARCHIVE FILE " PRSS.PRN.

Originator Priority: [21 1 = Crit ical 2 = Very Important 3 = Important 4 = Interesting

Originator: G. J . GAUCK Date: 1/18/93 Phone No.: 3-1779

Deposition: Priority (See 5.) [ ]

Clarif ication: [ 1 I I J II

— iJ\S ™ Approve ( ] Approve/Modify

[ ] Reject _M~Dc la i—•

Implement:

[ 1 Ye t [ ] Wait for approval

I ] At next mandatory change


[ ] DACS Teat required

XI Date: I / i.G I *7 3

Date: / / <^f i / "~-J

Date: ' / 1 *» / 13


10. Copy to originator: [ ] After CCB/TRG disposition (Date: I [ ] After change implementation (Date: / /


DACS I /O CHANNEL LIST

ALARM RESPONSE PROCEDURE (ARP-013)

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7 i - , > (J f< /..' / - ' — ' -h ft. r-^L T 1 This CR

Completed by: ^•tisPZ Date: l ± _ l

14. WHC Verify Implementation : JLLU^^XJ. P^CA^^/'ljJsT-' D»te: <2l 7 / 7-3 Phone N o . ^ 1 ?) ' . ? 2 $ (g_

Form #: HMTP-CR-1 \ y A i ^ 1 = CLASS I 2 = CLASS- II WHC-SD-WM-CMD-001 Rev. 0 Page 89

1.


Change Request

7\ ^joÛO /-/",-93

n ? • ^ I - , £Z, CRNo.:

Shaat 1 of /

-lardwaxe/Softwaro/Document Name: OACS SOFTWARE/DACS SCREENS

/ersion/Revision: V. 1.7*9

/ / CR Typo: [ ] Development t X,l Correct Problem [ ] Enhancement ( X ] Other

Descr Short Task Description/Justification: [ ] See Attached

1. UNITS FOR SCREENS USING DACS TAG PCR12A01

2. PROVIDE EXPUNATION ON HO


1. THE UNITS FOR ALL SCREENS USING OACS TAG PCRT2A01JSJN PSIO

2. PROVIDE AN EXPLANATION ON HOW THE CALCULATION FOR DACS TAG PCR12A01 IS PERFORMED. (IT IS CURRENTLY UNDERSTOOD THAT THE DELTA P IS MIXER PUMP DISCHARGE PRESSURE DURING PUMP OPERATION (DACS TAG P1R12A01) MINUS STATIC WASTE PRESSURE)

Originator Priority: 1 = Critical 2 = Very Important 3 = Important •,=Jnterestina

Originator G. J. GAUCK Date: 1/T8/93 Phone No.: 3-1779

7.

8.

Disposition: Priority (See 5.1 [ ]

Classification: [ ] I [ ] II

[ 1 Approve 11 Approve/Modify

M Reject [ ] Defer

Implement:

[ ] Yee-'" ( ] Wait for approval

((\ At next mandatory change

[ ] DACS Test required

T R G ' / C C S 2 Approval: Date:

Date:

Date:

1 1

1 1

1 1


10. Copy to originator [J After CCB/TRG disposition (Date: _) ( ] After change implementation (Date:

11. Change Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached

12. How was change implemented? ! ] ECN [ ] LtrNo. [ IThisCR

13. Completed by: Data:

14. WHC Verify Implementation: Date: Phone No.

Form *: HMTP-CR-1 (1.14.93) 1= CLASS 1 2 = cuss 11 WHC-SD-WM-CMD-001 Rev. 0 Page 90


Change Request

O R I G I N A L Cn No.; O SKa*t 1 of /

H»rdwafa/$ortwar«/Docum*nt hiam*: D/}cs c o/î / v r F/es

Version/Revision:

(^fc CR Type: ( I Development ( ^ C o n e c t Problem ( I Enhancement ( 1 Other

Short Task Description/Justlflcetion: ( 1 See Attached

Co*~\/>i/T'G'/e. S TAT/OAS ÔC'Mt//^ ^J-rf/Z^

4. Detail Description: [ ) See Attached

Originator Priority: I / ] 1 * Critical 2 » Vary Important 3 * Important 4 m Interesting

Origin •lor:

£>. c, /-sizess^y Date: / / / i t 9 7 Phone No.:_ 3-/$?^

Disposition: Priortty (Sec S.I [ / ]

Classification: I ] I UHJ

liJÂpprove I J Approve/Modify

[ ] Raject - f g ^ s l e r ^-/z/?}

Implement:

\ \ Wait for approval

\ , A | rifljct mandatory change

{ 1 OACS t«at faquir ad

TBG' /CCB* Approval: Data: O j / O ? / I 3

Date:


Copy to originator: I i After CCB/TRQ disposition IDate: / / I I ) After change implementation (Data: / /

11 . Change Comments or Hardware/Software/Documents Affected by Change : I J See Attached ( e .'•• "j 1 W

IJ f~~- /'• ' i J <<; « • • • ,

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Completed by: D . te : .£x /12 /'??-

14. WHC Verify

Implementation: 'Jh £ Date: Phone No. A- 'SA-A- 2. Form #: HMTP-CR-1 M . 14.93) 1 = CLASS I 2 » CLASS II



Change Request {I b i i U L

CV CR No.:

Sheet 1 of

Hardware/Softwara/Document Name:

Veraion/Revteion: I I / • 7

CR Type: [ ] Development { ] Correct Problem (MÊnhancement t ] Other

Short Taek Deacriptjon/Jurofication: [ ] See Attached _^_,

Aî 1 AS 1 A t u A I / / \ A T T ' / ? L ^ A 7 < ? " / V ^ ~ - - ^ - / ^ " T X P/Z/ry I C? c/ 1 . Pfliryrour -TO ASS*ST i^y c u ^ ^ r r / ^ g - ATTACH/ÎCT^T y) op PttAScr A T&fT R/lOC6-£>y /?&• . '

Detail Deacriptien: [ " f s e e Attached _

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Originator: DyC. L/q/d^^rJ Date: Phone No.:

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Oaasification: [ J I tQ'fl

!4-^PProve ! ] Approve/Modify

[ ] Reject [ ] Defer

Implement:

[ U K T M [ ] Wait for approval

[ 1 At next mandatory change


& /

( ] DACS teat required

Data: / / /Fl 9?

Date: / I /? l9\

Date: / / f / U

¥ Aaaigned to: Phone No.

10. Copy to originator [ ] After CCB/TRG diapoaition (Date: _( [ ] After change implementation (Date:

1 1 . Change Comment* or Hardware/Sortware/Document* Affected by Change : [ ! See Attached

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How waa change implemented? [ ] ECN [ ) Ltr No. . t ]' Thia CR

13. Completed by: Date: JJL.

14. WHC Verify /

Implementation: \ j^-Ce^7>T^'.^-r /? .-- Date: c X 1 v5~, ?3 Phone No . J-/??? Form t: HMTP-CR-1 (1 .14.93) sf< 1 = ClASS-1 2 = CLASS II


oaiGlfii/u O f £> WHC-SD-WM-TPI-004

Rev. 0

ATTACHMENT A: MINIMUM INSTRUMENTATION CHECKLIST LOG SHEET page 7 of 12 (PART B)

The instrumentation listed in this section shall be operable prior to and during pump operation. Pump operation includes both pump bumping and Phase A testing. The allowed exceptions for pump bumping and for Phase A tests are noted, where applicable. "NA" shall be used when any given instrument is not applicable for the test procedure or pump bump per the footnotes below.

PARAMETER REQUIREMENTS OPERABLE (Y/N/NA)

101-SY Vent Flow Rate

One flowmeter connected to DACS: FTE50001

^-*-w FTE50002



^-*-w FTE50002



^-*-w FTE50002

Hydrogen Concentration

One hydrogen monitor from each of the following 5 Groups shall be operable:

Group 1: NITKSYll - 0-100 PPM VENT HDR SHMS2

Group 2: NIR05A02 - 0-100 PPM RISER 5A SHMS3 NIR17B02 - 0-100 PPM RISER 17B GMSl NITJSYll - 0-100 PPM RISER 16A SHMSl

Group 3: NIR05A03 - 0-2000 PPM RISER 5A SHMS3 NIR17B03 - 0-2000 PPM RISER 17B GMSl NITJSY12 - 0-2000 PPM RISER 16A SHMSl

Group 4: NIR05A01 - 0-10% RISER 5A SHMS3 NIR17B01 - 0-10% RISER 17B GMSl NITJSY06 - 0-10% RISER 16A SHMSl

Group 5: NITHDROl - 0-10% VENT HEADER CHESSEL NITKSY06 - 0-10% VENT HDR SHMS2





















































































Pump Motor Speed (rpm)

One readout on DACS (VR232050) One independent readout ( # )





Pump Motor Current (amps)

One measurement connected to DACS: VR2320$0

H


One measurement connected to DACS: VR2320$0

H

Page 86 of 94


•JL o-p S~

3 of WHC-SD-WM-TPI-004

Rev. 0

ATTACHMENT A: MINIMUM INSTRUMENTATION CHECKLIST LOG SHEET page 10 of 12 PARAMETER REQUIREMENTS OPERABLE

(Y/N/NA) Waste Density Minimum 1 out of 4 pairs of instruments

shall be operable and connected to DACS:

VDTT 14A --DIR14A04 & TIR14A04 - Level = 209.8" DIR14A05 & TIR14A05 - Level = 257.8"

VDTT IB --DIR01B04 & TIR01B04 - Level = 212.94" DIR01B05 & TIR01B05 - Level = 260.94"

Waste Density Minimum 1 out of 4 pairs of instruments shall be operable and connected to DACS:












Ambient Air Temperature

One sensor connected to DACS or read manually:

WST1 Manual Reading



WST1 Manual Reading



WST1 Manual Reading

SY Tank Farm Exhaust Stack Flow Rate

One measurement connected to DACS or determined manually:

DACS reading Manual Reading







In-Tank Video Camera

Shall be operable In-Tank Video Camera

Shall be operable

Elapsed Time of Pump Operation

Measured by DACS and measured by independent stopwatch





Tank Dome Pressure One sensor connected to DACS: PIR17B04

or PIR11B01


or PIR11B01


or PIR11B01

Page 89 of 94


WHC-SD-WM-TPI-004 Rev. 0

a K I G t M ft L


(Y/N/NA) Waste Temperature Temperature Devices on both VDTTs and the

MIT shall be connected to DACS. A minimum of 3 temperature devices must be operable in each of the following eight Groups:

Group I: Level = 0-50" MIT - TIR17B01

TIR17B02 TIR17B03

VDTTs - TIROIBOl TIR14A01

Group II: Level = 50-100" MIT - TIR17B04

TIR17B05 TIR17B06

Group III: Level = 100-150" MIT - TIR17B07

TIR17B08 TIR17B09

VDTTs - TIR01B02 TIR14A02

Group IV: Level = 150-200" MIT - TIR17B10

TIR17B11 • VDTTs - TIR01B03

TIR14A03 Group V: Level = 200-250"

MIT - TIR17B12 TIR17B13 TIR17B14 TIR17B15


Group VI: Level = 250-300" MIT - TIR17B16

TIR17B17 VDTTs - TIR01B05

TIR14A05

Waste Temperature Temperature Devices on both VDTTs and the MIT shall be connected to DACS. A minimum of 3 temperature devices must be operable in each of the following eight Groups:


TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05



TIR17B02 TIR17B03



TIR17B05 TIR17B06


TIR17B08 TIR17B09









TIR14A05

Page 90 o f 94


ni U IS IU k l

WHC-SD-WM-TPI-004 Rev. 0

C/e 69 T °f 5-


(Y/N/NA) Waste Temperature (Cont.)

Temperature Devices on both VDTTs and the MIT shall be connected to DACS. A minimum of 3 temperature devices must be-operable in each of the following Groups: Group VII: Level = 300-350"

MIT - TIR17B18 TIR17B19


Group VIII: Level = 350-402" MIT - TIR17B20

TIR17B21 TIR17B22


Waste Temperature (Cont.)





TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22







TIR17B21 TIR17B22


This checklist was completed by (init/date)

The minimum instruments required have been verified operable: (init/date)

COMMENTS:

Page 91 of 94


11:53:49 MAINMENU OUT TO 1 11:53:51 MANUAL OUT TO 1 12:10:37 NETWORK: [STATION7] Now Offline 12:10:39 NETWORK: [STATION6] Now Offline

:10:55 NETWORK: [STATION5] Now Offline :10:-55 NETWORK: [STATION7] Now Online

^2:40:35 NETWORK: [STATION5] Now Online MINIMUM INSTRUMENTATION REPORT Feb 05/93

VENT FLOW RATE 12:44:19 FTE50001 0.000000 CFM 12:44:19 FTE50002 -1000.000000CFM HYDROGEN CONCENTRATION 12:44:19 NITKSY11 0.000000 PPM 12:44:19 NIR05A02 0.000000 PPM 12:44:19 NIR17B02 0.000000 PPM 12:44:19 NITJSY11 0.000000 PPM 12:44:19 NIR05A03 0.000000 PPM 12:44:19 NIR17B03 0.000000 PPM 12:44:19 NITJSY12 0.000000 PPM 12:44:19 NIR05A01 0.000000 % 12:44:19 NIR17B01 0.000000 % 12:44:19 NITJSY06 0.000000 % 12:44:19 NITHDR01 0.000000 % 12:44:19 NITKSY06 0.000000 % PUMP MOTOR 12:44:19 VR232050 0.000000 RPM 12:44:19 VR232040 0.000000 AMPS "^:44:19 MIP00001 0 1=Y/0=N

44:19 TIR12A01 32.000000 DEG F __:44:19 TIR12A02 32.000000 DEG F PUMP COLUMN 12:44:19 ZIMPE142 0.000000 PSI 12:44:19 ZIMPE112 0.000000 DEG .12:44:19 PIFNO101 0.000000 PSI 12:44:19 PIPNO102 0.000000 PSI 12:44:19 PIPNO201 0.000000 PSI 12:44:19 PIPNO202 0.000000 PSI 12:44:19 TIPNO101 32.000000 DEG F 12:44:19 TIPNO202 32.000000 DEG F PUMP COLUMN STRAIN 12:44:19 WIR12A01 12:44:19 WIR12A02 12:44:19 WIR12A03 12:44:19 WIR12A04 DOME SPACE TEMPERATURE 12:44:19 TT10001 30.000000 WASTE LEVEL 12:44:19 LIR13A01 397.000000 WASTE DENSITY AND TEMPERATURES

-800.000000 UIN/IN -800.000000 UIN/IH -800.000000 uIN/IN -800.000000 UIN/IN

DEG F

IN

12:44:19 DIR14A04 4.000000 PSID WASTE 12:44:19 TIR14A04 80.000000 DEG F WASTE 12:44:19 DIR14A05 4.000000 PSID WASTE 12:44:19 TIR14A05 80.000000 DEG F WASTE

44:19 DIR01B04 4.000000 PSID WASTE 44:19 TIR1B04 80.000000 DEG F WASTE

12:44:19 DIR01B05 4.000000 PSID WASTE 12:44:19 TIR1B05 80.000000 DEG F WASTE MISCELLANEOUS WHC-SD-WM-CMD-001 Rev. 0

Page 97

VENT FLOW RATE' VENT FLOW RATE

0-100 PPM VENT HDR SHMS2 0-100 PPM RISER 5A SHMS3 0-100 PPM RISER 17B GMS1 0-100 PPM RISER 16A SHMS1 0-2000 PPM RISER 5A SHMS3 0-2000 PPM RISER 17A GMS1 0-2000 PPM RISER 16A SHMS1 0-10% RISER 5A SHMS3 0-10% RISER 17B GMS1 0-10% RISER 16A SHMS1 0-10% VENT HDR CHESSEL 0-10% VENT HDR SHMS2

PUMP MOTOR SPEED PUMP MOTOR CURRENT PUMP MOTOR MOISTURE PUMP MOTOR TEMPERATURE PUMP MOTOR TEMPERATURE

PUMP COLUMN GAS PRESSURE PUMP COLUMN ORIENTATION PUMP DISCHARGE PRESSURE PUMP DISCHARGE PRESSURE PUMP DOWNCOMER PRESSURE PUMP DOWNCOMER PRESSURE NOZZLE DISCHARGE TEMPERATURE NOZZLE DISCHARGE TEMPERATURE

PUMP COLUMN STRAIN 0 DEG PUMP COLUMN STRAIN 9 0 DEG PUMP COLUMN STRAIN 18 0 DEG PUMP COLUMN STRAIN 27 0 DEG

VENT HEADER TEMPERATURE

WASTE TANK LEVEL RADAR GAUGE

DENSITY VDTT 14A 209.8 TEMP VDTT 200-250 IN DENSITY VDTT 14A 2 57.8 TEMP VDTT 250-300 IN DENSITY VDTT IB 212.94 TEMP VDTT 200-250 IN DENSITY VDTT IB 260.94 TEMP VDTT 250-300 IN

12:44:19 WST1 -57.529999 DEG F 12:44:19 • PIR17B04 -5.000000 PSI 12:44:19 PIR11B01 -4.000000 PSI MIT STRAIN

•44:19 WIR17B01 -800.000000 uIN/IN 44:19 WIR17B02 -800.000000 UIN/IN

-/•IT STRAIN 12:44:19 WIR14A01 -800.000000 uIN/IN 12:44:20 WIR14A02 -800.000000 UIN/IN 12:44:20 WIR14A03 -800.000000 U I N / I N 12:44:20 WIR01B01 U I N / I N 12:44:20 WIR01B02 U I N / I N 12:44:20 WIR01B03 U I N / I N WASTE TEMPERATURES GROUP I 12:44:20 TIR17B01 80.000000 DEG F 12:44:20 TIR17B02 80.000000 DEG F 12:44:20 TIR17B03 80.000000 DEG F 12:44:20 TIR1B01 80.000000 DEG F 12:44:20 TIR14A01 80.000000 DEG F GROUP II 12:44:20 TIR17B04 80.000000 DEG F 12:44:20 TIR17B05 80.000000 DEG F 12:44:20 TIR17B06 80.000000 DEG F GROUP III 12:44:20 TIR17B07 80.000000 DEG F 12:44:20 TIR17B08 80.000000 DEG F 12:44:20 TIR17B09 80.000000 DEG F 12:44:20 TIR1B02 80.000000 DEG F "":44:20 TIR14A02 80.000000 DEG F

UP IV -:44:20 TIR17B10 80.000000 DEG F

12:44:20 TIR17B11 80.000000 DEG F 12:44:20 TIR1B03 80.000000 DEG F 12:44:20 TIR14A03 80.000000 DEG F GROUP V 12:44:20 TIR17B12 80.000000 DEG F 12:44:20 TIR17B13 80.000000 DEG F 12:44:20 TIR17B14 80.000000 DEG F 12:44:20 TIR17B15 80.000000 DEG F 12:44:20 TIR1B04 80.000000 DEG F 12:44:20 TIR14A04 80.000000 DEG F GROUP VI 12:44:20 TIR17B16 80.000000 DEG F 12:44:20 TIR17B17 80.000000 DEG F 12:44:20 TIR1B05 80.000000 DEG F 12:44:20 TIR14A05 80.000000 DEG F GROUP VII 12:44:21 TIR17B18 80.000000 DEG F 12:44:21 TIR17B19 80.000000 DEG F 12:44:21 TIR1B06 80.000000 DEG F 12:44:21 TIR14A06 80.000000 DEG F GROUP VIII 12:44:21 TIR17B20 80.000000 DEG F 32:44:21 TIR17B21 80.000000 DEG F

14:21 TIR17B22 80.000000 DEG F . 14:21 TIR1B07 80.000000 DEG F

12:44:21 TIR14A07 80.000000 DEG F

AMBIENT AIR TEMPERATURE TANK DOME PRESSURE TANK DOME PRESSURE

STRAIN GAUGE 17B-1 AT 0 DEG STRAIN GAUGE 17B-2 AT 90 DEG

STRAIN GAUGE 14A-1 AT 0 DEG STRAIN GAUGE 14A-2 AT 120 DEG STRAIN GAUGE 14A-3 AT 24 0-' DEG STRAIN GAUGE 1B-1 AT 0 DEG STRAIN GAUGE 1B-2 AT 120 DEG STRAIN GAUGE 1B-3 AT 240 DEG

WASTE TEMP MIT 0-50 IN WASTE TEMP MIT 0-50 IN WASTE TEMP MIT 0-50 IN WASTE TEMP VDTT 0-50 IN WASTE TEMP VDTT 0-50 IN

WASTE TEMP MIT 50-100 IN WASTE TEMP MIT 50-100 IN WASTE TEMP MIT 50-100 IN

WASTE TEMP MIT 100-150 IN WASTE TEMP MIT 100-150 IN WASTE TEMP MIT 100-150 IN WASTE TEMP VDTT 100-150 IN WASTE TEMP VDTT 100-150 IN

WASTE TEMP MIT 150-200 IN WASTE TEMP MIT 150-2 00 IN WASTE TEMP VDTT 150-2 00 IN WASTE TEMP VDTT 150-200 IN

WASTE TEMP MIT 200-250 IN WASTE TEMP MIT 200-250 IN WASTE TEMP MIT 200-250 IN WASTE TEMP MIT 200-250 IN WASTE TEMP VDTT 200-250 IN WASTE TEMP VDTT 200-250 IN

WASTE TEMP MIT 250-300 IN WASTE TEMP MIT 2 50-300 IN WASTE TEMP VDTT 250-300 IN WASTE TEMP VDTT 250-300 IN

WASTE TEMP MIT 3 00-3 50 IN WASTE TEMP MIT 3 00-3 50 IN WASTE TEMP VDTT 300-3 50 IN WASTE TEMP VDTT 300-350 IN

WASTE TEMP MIT 350-402 IN WASTE TEMP MIT 350-402 IN WASTE TEMP MIT 350-402 IN WASTE TEMP VDTT 3 50-4 02 IN WASTE TEMP VDTT 350-402 IN



Change Request

CR No

Sheet 1 of

<_&r Hardware/Softwara/Document Nam*:

Vereion/ftevieion: ^~^/'7

CR Type: [ ] Development t ] Correct ProMem tAJ Enhancement t ] Other

Short Taek Oeacription/Juatification: . ( 1 Sea Attached

A/^<F£> TO 8S- A8C6- 7~v Ps9X. ts^FO /~/Z o*~i •*- ° G~ &'o o{\

Detail Description: i 1 See Attached

s. Originator Priority: [ ^L\ 1 = Critical 2 = Vary Important 3 = Important 4 = Intereeting

Originator <3 , cS^^c /c Date: Phone No.:

Disposition: Priority (See 5.) ( ^ - ]

Qualification: [ 1 I

fT.Approve [ ] Approve/Modify

! J Reject Q T Defer

Implement:

[>-Ke* [ ] Wait for approval


TOG1 / C C S 2 Approval: A

I ] DACS teat required

Data: Z-V *\ / \3

Date: 2, A ft 5> Oat.:'2^/l_/12

Aaaigned to: Phone No. w - ^ " 7 • 10. Copy to originator [ ] After CCB/TRG di«oo«rtion (Date: ) [ J After change implementation (Date:

11 . Change Commenta or Hardware/Software/Document* Affected by Change : 11 See Attached

12. How w u change implemented? £ 1 ECN yl f ] Ltr No. [ ] Thia CR

13. Completed *»-JL • ^ ^ • ^ Q - Dato:

14. WHC Verify

Implementation: Date: 3 , ^ ^ Phone No.

Form * : HMTP-CH-1 (1 .14 .93) 1 a CLASS I 2 3 CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 99

HYDROGEN MITIGATION TEST PROJECT J, ; |

Change Request

G i \i k L

CBNo.:

Sheet 1

Hardware/Softwara/Oocument Name:

Version/Revision:

pAci ZofTÂKt

ti. Cft Type: [ ] Development [ Y] Correct Problem [ ) Enhancement [ ] Other


\?f\C$ TA& FJJÔDO r><n>di to h> * archived


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Originator , J2..£\ T^-zndoza Date: / (<?/ ^ 3 Phon.No.: 3 - ^ P ° ~?

7.

8.

Disposition: Priority ISee 5.)

Classification: ( ) I

[iL-Approve ( ] Approve/Modify

t ) .Reject [ ] Defer

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[ |J/Yes ( ) Wart for approval

{ ] At next mandatory change

TOG1 /CCB2 Approval: &

/

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Date: / / f?\ ?J

Date: / / / ? / 9 J

9. Assigned to: 0

Phone No.

10. Copy to originator [ 1 After CCB/TRG disposition (Date: / / ) [ 1 After change implementation IDate: / / )

11. Change Comments or Hardware/Software/Documents Affected by Change : i ] See Attached

12. How was change implemented? [ ] ECN [ ] Ltr No. [ ] This Cft

13. Completed by: Date: £ /•• / / i

14. WHC Verify

Implementation: jfc&*--i^—-vl^C

•CR-1 (1-14-93)

• — . 1 — H l ' l — . I I - in

Date: • • £ J A J £ 3 F * o n e N o . < 5 Z ? : ^ £ ^ _

Form t: HMTP- 1 = CLASS I 2 = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 100

http://Phon.No


Change Request

O R I G I N A L CRNo. : 67 Sheet 1 of JL

Hardwara/Software/Document Name:

Version/Revision:

Â-CS SC./? S'd'AS J

[urtî CR Type: t ] Development (UTCorrect Problem [ ] Enhancement t ] Other

Short Task Description/justification: [ ] See Attached

f C / f t T A / X ,

Detail Description: [ 4'3ee~Attached

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5. Originator PrioritY: L ^ ^ J 1 = Critical 2 a Very important 3 = Important 4 • Interesting

Originator -. G< G^^Ck Date: i: / / If} I / ] Phone No.: 3~~ / / / /

Disposition: U\ Priority (See S.)

Classification: I ] I (<j

CUÂpprove 11 Approve/Modify

(+11

Implement:

[ ) Wait for approval

[ ] At next mandatory change •




Date: / / /?, ??


10. Copy to originator ( ] After CC8/TRG disposition (Date: ) [ ] After change implementation (Date: / /

11 . Change Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached

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12. How was change implemented? [ lÊCN r

?„'/ l!/i ! 'It'1 1 / !• /'1 U/7

t ] U r No. [ ] Thie CR

13. Completed by: J a _ a - Date: is <•• n

14. WHC Verify

Implementation: P J t a igL/ /'/< f__3 p h o n < ' H°- *-* ~ /& T '! Form *: HMTP-CR-1 d . , 4 . 9 3 ) 1 = CLASS I 2 = CLASS II



ftemNo. [ ]3 [W4 [ ]11

O R I G I N A L C H N O : _ J £ Z Sheat *-- of Z -

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Signature: ^ / (IcZswi 4-<^ <D~, (PX>*(SC/f- D a t e : / / ^ / ^ / Form #: HMTP-CHCS-2 (1-14-13)

HYDROGEN HITIGATION TEST PROJECT

Change Request

0 1 caNo .. 6f

Sheet t of

Hardwere/Software/Dacument Name:

( / . /• 7- ? Version/Revision:

CRType: ( ] Development [ ) ( ] . Correct Problem [ J Enhancement [ ] Other

Short Task Description/Justification: ( ) See Attached

Failure, o f a l a r m s 1 o sT<v ( or, S u m ^ * ^ S C r t e r , >? \==>th

C r o p p e d o u t o l 3.larrri r-a^qe .

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Detail Description: [ 1 See Attached V A e n cx.n a - l a r r * o « s s \ n ^ , T w \ \ \ i o - " f I e ~ s.W e l t e v

f r a w We SUW*w>«r\[ S c r e e n w \ i e » \ i V \ S baVV , a. s.\< Vi a w \« 4 o 2 4 <xv»<i. o g " a T

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Q U \ « . \ < < N « V I l a l { * r f l Vsl n e t * U « . o . l * r m w o. s . W a r " ! o-wcL n . o o / » i

; u m r m r v S c r e e n S v ? > , v x l s v i fccWowlc » 3 " \ •a.ir>«l

a u T o T o.igr-<vi. r a n g e . X ' S h a o \ A C U O L * I Q C » C o l a r Ov\ \ y \

Originator Priority: = Critical 2 = Vary Important 3=» Important 4 • Interesting

Originator: c.Qîk- Date: C>\ / \ 5 / ^ 3 Phone N o . : C ,

Disposition: Priority (See 5.) [ ]

Classification: [ ] I t I II

(J Approve* t ] Approve/Modify

Implement:

[ 1 Yas ( ] Wait (or approval

T R Q 1 / C C S 2 Approval:

$ Reject I I Defer ^ / G > w . . ^ A '

t I At next mandatory changa


Oate: / /

Date: / /

Date: / /


10. Copy to originator: ( ] After CC87TRG disposition (Data: / / _} t 3 After change implementation (Data: _

1 1 . Changa Commemc or Hardware/Softwero/Oocuments Affected by Changa : [ ] S*s Attached

l h l < l'< - - f e j - | / , < l J-fly* fit »*<*.'< X » # W g . e.«J f a * V b* c L » y J / - P \ p t i L / ^-j

12. How wee change implemented? ( ] ECN [ I Llr No. ( ! This CH

13. Completed by: Data: / /

14. W H C Verify

Incorporation: Date: / / • Phone No.

Form t: HMTP-CR-1A (1-14-931 1 » C U S S I 2 - CLASS II

WHC-SD-VIM-CMD-001 Rev. 0 Page 103


Change Request AL CRNo. :

Sheet 1

47

Hardware/Softwara/Documem Name:

Version/Revision: ' 1 /< i

D/?CJ Set?e^

CR Type: { ] Development fY. ] Correct Problem [ ] Enhancement C 1 Other

Short Teak Description/Justification: [ ] See Attached

Detail Deacription: [ ] See Attached . I iI*Mr-.s^ i a. ~ V t D i u e . l i w i I I i r • «, a n iVi (

T O S S o n i k e r ' l f l . W t Vl ft* <\ S\«i .e a"? "Tê 0 ' i r e t U O < M i ^ a T a r - C a n l r o l

S c r e e n . T V i e S C . V i h t s <a.r i n o t t f i e r v ' e d C s t T f t c W y ° ^ a r e p C o . 1 H a l a T k a ^

\S " t c i . \ s o l a r \ ' u \ i s l T e A ° ^ ^ t \ c ? T S ' l i f t a J T W S c r e e n = . r > v / w = w . ! : ' , , , , , " 1 ' t

"tWe C O T ,

Originator Priority: [ ^ J 1 *= Critical 2 = Very Important 3 = Important 4 = interesting

Originator: conm JiL^ Date: O I / ! S I i 3 Phone No.: 3 ' H l 5 H

Disposition: Priority (See 5 .. [ y i H-ff Classification: t ] I ! <

[dÂppreve [ j Approve/Modify

[ ] Reject ( ] Defer

Implement:

[ ] Wait for approval


7 R G 1 / C C S 2 Approval: <-^* C-tZZs-V-Rsf

{ ] DACS teat required

Date: f t / ? \ ? J

Date: / / / ? / *? J

Date:


10. Copy to originator 11 After CCS/TRG disposition (Date: /_ ) [J After change implementation (Date: / / )

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : { } See Attached

12. How was change implemented? I ] ECN [ ] Ltr No.

-f^-ix ']'///

Form #: HMTP-CR-1A n.14.0,3) 1 - CLASS 1 / 2 » CLASS II


HYDROGEN HITIGATION TEST PROJECT Change Request (Continuation Sheet)

Hem No. ! )3 [ J4 [ J11

Form t: HMTP-CRCS-2 (1-14-93)



Change Request

CR No.: 70

Sheet 1 of /

HartfwareVSoftw are/Document Name:

Version/Revision: / t 7 / 7

CR Type: ( ) Development [ ] Correct Problem [ V ] Enhancement [ ] Other

Short Taak Deecription/Justificetion: [ J See Attached

R e U W l r i s e r 7 A o* HYDROGEN s c r e e n

4. Detail Description: { ] See Attached

For c U r . T v r e l a b e l r v s e r ' l T A A a s UVsv,-t 'rUaiiev " 3 n TU Hf DRO&SK

Sc reei-,

Originator Priority: : [ H i 1 = Critical 2 = Very Important 3 = Important 4 = interacting

Originator: -. a O r\r\ ife~ Date: Q \ / \ 5 / ^1 3 Phone No.: 3 ' H 2 . 5 H

Disposition: Priority (See 5.1 [ / J

Classification: { ] I

[Q^Cpprove [ ] Approve/Modify

! ] Reject [ ] Defer

Implement:

t I Wait for approval

[ ] At next mandatory chang*

T R G ' / C C S 2 Approval:

{ J OACS to«t required

:: S-S / ? Date: / I/? I T?

Oata: / I '9 l 9 l

9. Assigned to: 0 Phone No.

10. Copy to originator: [ 1 After CC67TRG disposition (Date: _) ( ) After change implementation (Date: / I

1 1 . Change Comments or Hardware/Scttware/Ooeuments Affected by Change : i ) See Attached

12. How was change implemented?^ [ ) ECN t 1 ttr No. t ] This CR

13. Completed by: Date: / / 1 & I "i j

H . W H C Verify

Incorporation: Date: s t , X , c0. -*>. Phone No. •?3-R?7.

Form * : HMTP-CR-1A c j . j 4 . 9 3 ) 1 » CLASS I 2 = CLASS II


http://cj.j4.93


Change Request

CR No.: 2L Sheet t of /

Hardware/Sof tware/Oocument Name: I/O"

Venion/Reviaion:

SC/fse^/s

CR Typo: t ] Development [ ] Correct Problem ( ) ( ] Enhancement t ] Other

Short Tatk Description/Justification: [ 1 See Attached

r\ ove Spec') f i C Q ro.vi t w

v r s a i o u i s 0 » V D 1 1 i C o „ s c r e e n ' s .

OOF /£fr<2 6/<ry-r Detail Description: ( ] See Attached G n

: > ? i c S p e c > i i c a,i no 5

o e i c l e d l c or\ 7 r a w I IMJIT- O k S s o c i c v e d p r e s s u r e . •* t e ^ s s r a t u rs . ^ V»s »s cs» ] u ; ; « ^ a „ i k c a n l e a d T« re'a. A. i w a + I 4 w r o P ^ l e v e l s i s p e o 1 * c c r i v i T ^ . T*\cwc o.W s p e c i f i c <J rckViT\j r e a l i n a T = Vne Same. S i i t o ) TV,« V D ^ T \ C o v \ &-S 1 v S O . S S a c l a. \ t A o f . s S ' o r t "V J t w S t d ' U r c .

Originator Priority: 1 a Critical 2 « Very Important 3 * Important 4 = tntarestinc,

Originator: : C.O.TO JT^- Date: 01 / \ b /'H 3 Phona No. : 3-H25H Disposition: Priority (See S.) [ ]


M Approve I ) Approve/Modify

i j ^ R e j e e t [ ! Defer

Implement:

t ] Y e t [ ] Wart lor approval


TRG 1 / C C S 2 Approval: / f / /

{ ] DACS tott required

Date: _ I_/_2£J_L? •

Date: / / 2 £ - / ? - 3

Date: I / L ^ / T ^

Assigned to: Te S V y*«»A; / W > 5 k > <b. Ptione No.

2TT 10. Copy to originator: [ ] After CC8/TRG disposition IDs ) [ ] After change implementation (Date:

1 1 . Change Comments or Hardware/Scftware/Documents Affected by Change : [ ] See Attached

J-. 4-Vv" J T \\ \ >s ^-^ xr.^-f-Mr A rrrzz^.- vy-4^ rHr fll^vUoS i

12. How was change implemented? [ ] ECN _ [ ] Ltr No. [ ] This CR

13. Completed by: Date: / _ " _ _ /

14. WHC Verify

Incorporation: Date: ,t,H,^y. Phone No. blr\\W<\

Form $: HMTP-CR-1A ( j . 1 4 . 9 3 ) 1 » CLASS I 2 = CLASS II

ViHC-SD-VIM-CMD-001 Rev- 0

Page 107


Change Request

O R I G I N A L CR No.:

Sheet 1 of JL .


Version/Revision:

CR Type: t X ] Development [ ] Correct Problem ) Enhancement [ 1 Other


AS REQUIRED BY THE SA, DEVELOP ALARM AND ABORT REQUIREMENTS FOR H2 RELEASE DURING PUMP INSTALLATION.

Detail Description: ( ) See Attached

ADD AN ALARM AND MANUAL ABORT DISPLAY TO THE DACS THAT DISPLAYS RATE OF H2 RELEASE DURING PUMP INSTALLATION.

ALARM AT 6 3 PPM/MIN ( 7 5 % OF ABORT LIMIT) MANUAL ABORT (STOP PUMP INSTALLATION) AT 63 PPM/MIN.

THE PPM SENSOR INPUTS SHOULD UTILIZE: SHMS J . SHMS K. AND GMS-1 .

AN AOP SHOULD BE GENERATED THAT PROVIDES RESPONSE REQUIREMENTS FOR THIS ITEM. IT SHOULD INSLUDE: 1 . NOTIFY INSTALLATION CREW SUPERVISOR AFTER RECEIPT OF AN ALARM AND CONTINUE TO MONITOR H2 RELEASE. 2. NOTIFY INSTALLATION CREW SUPERVISOR THAT AN ABORT CONDITION HAS BEEN REACHED AND TO STOP PUMP INSTALLATION.

CONTINUE TO MONITOR H2 RELEASE. 3. NOTIFY INSTALLATION CREW SUPERVISOR THAT THE RATE HAS FALLEN TO LESS THAN 50 PPM/MIN AND REMAINED THERE FOR AT

LEAST 5 MINUTES THERFORE PUMP INSTALLATION CAN CONTINUE. CONTINUE MONITORING H2 RELEASE.

Originator Priority: [ 1 J 1 = Critical 2 = Very Important 3 = Important 4 = Interesting

6. Originator: G. F. VARGO Date: 1/19/93 Phone No.: (509)376-5387

8.

Disposition: Priority (See 5.) [ ' ]

Classification: [] I luHl

[iKApprove ! I Approve/Modify

I J Reject I ] Defer

Implement:

[ t i 'Yes I ] Wait for approval

I ) At next mandatory change


[ X ]

DACS test required

Date:

Date: / /<? / f 3

Date: / / 'J I 9 j ,


10. Copy to originator ! ] After CCB/TRG disposition (Date: /_ ) I ) After change implementation (Date: /_

Change Comments or Hardware/Software/Documents Affected by Change : [y^See Attached

AOP

I/O CHANNEL LIST •/"->.•;. t - ' i T :

DACS SOFTWARE Mkfij'/'rio i T-:/s ff;- I 'J

DACS SCREENS )f Q/Ar- >v'' £Jc¥-tt>Z/i> /..-i-f-12.

How was change implemented^ [ ) ECN [ ] Ltr No. [ ] This CR

Completed by: i - / - Date ,-LJ1J33 14. WHC Verify

Implementation: C. 1U- Date Phone No.

Form t: HMTP-CR-1 (1-14-93) 1 = CLASS I 2 = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 108

L®sAtem®s Los Alamos National Laboratory Los Alamos.New Mexico 87545 O R I G I N A L

Mr. George Vargo Westinghouse, Hanford Company Hydrogen Mitigation Test Team: Principal Engineer Richland, WA.

January 21, 1993

Dear George, During our change control review group meeting on January 12, 1993, we discussed a requirement to supply test engineers with Hydrogen data in the form of rate-of-increase over time. It was suggested that one possibility would be to display a real-time trend of the Hydrogen, and overlay it with a slope templet that would alert the engineers of an impending high rate of change. We also discussed the possibility of using the Genesis Rate Alarm function, embedded within an alarm block, that could be set up for variable rates of change as well as time. I have discussed these options with the software support team and my recommendation is to use the Genesis Rate Alarm function block to satisfy this requirement. This solution will be the quickest to implement, and it will not require the continuous attention of the test engineers to determine a fault. If you have any questions, or wish to discuss this matter further, please call. Otherwise, I will require information necessary to implement this strategy, such as what value rate-of-change over what period we will need to program. Also, we will need the tag names of those channels to implement.

Sincerely,

L. T. Trujillo Los Alamos National Laboratory DACS: Project Engineer

An Equal Opportunity Employer/Operated by University of California

WHC-SD-WM-CMD-001 Rev 0 Page 109 u

O R I G I N A L

DON'T SAY IT — Write It! DATE: 2-17-93

TO: T. Laney Rl-51

cc: KL Bennett L7-•04 GJ Gauck Rl-•51 JA Lechelt R2--11 GF Vargo -Jr. H5--09

c /z ?^ 2^ a-fl*

FROM: TC Schneider L4-71 Telephone: 376-9032

SUBJECT: DACS SCREEN DEVELOPMENT AND HYDROGEN MONITOR RANGE CHANGE

In order to support the installation of the mixer pump into the SY-101 tank waste, a new DACS screen will need to be developed to display vapor space hydrogen gas rate of change. This screen will allow the Test Engineers to quickly determine if the hydrogen gas release rate of change has exceeded the" limit of 83 ppm/5 minutes. It was initially assumed that this measurement would be obtained from the International Sensor Technology (1ST) MOS sensors in the Standard Hydrogen Monitoring System (SHMS) cabinets. The 1ST sensors have been shown to be ineffective due interfering gases, which will require that the measurement be made using the Whittaker electro-chemical hydrogen monitoring sensor cell and signal conditioning located in the GMS-1.

The following listed items will identify changes to the DACS software and displays that will be required to support the measurement described above.

1. Rescale the Whittaker hydrogen monitor, DACS tag NIR17B01, FROM 0-10.0% TO 0-1.00.0%.

2. Develop a System Runtime Trend display for NIR17B01, as a sliding average window of 5 minutes. (This will provide an average rate of change over 5 minutes, updated with every data sample received at a nominal 12 second rate. The System Trend will allow the averaging data to continue even if the screen display is changed.) \ /.

3. Provide the current actual reading for NIR17B01 on the same screen that displays the Average Rate of Change data. (If possible it would be good to provide these displays with the other hydrogen monitor displays.)

4. Provide a displayed operator alarm derived from the Average Rate Change signal at 83Ljjpm/5 minutes.

This new screen data, alarm display, and sensor rescaling should be implemented on an "Emergency" basis to support the mitigation pump installation currently scheduled for 2-20-93.

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Change Request ( * •

^ , „ c - U ^ <-M-iJ3 CR No.:

Sheet 1 of 3


Version/Revision:

DACS Screens

CR Type: I X! Development [ 1 Correct Problem [ ] Enhancement [ ] Other


Prepare 2750E Building (TRG War Room) DACS screens to display data as specified in Section 2.3 of the Phase A Test Plan (WHC-SD-WM-TP-140, Rev. 2) . See Attachment 1.

Detail Description: ()(] See Attached

/L/6/ ^ c 7 ~c <s> * v /d e-CH i/i/? $~£>

Originator Priority: [ 1 ] 1 = Critical 2 = Vary Important 3 =* Important 4 = Interesting

Originator T. M. Burke T " , /VJ, ^\VL{M 1 D.t.: 01 /18 ,93 „ „ „ . N o , : 376-6668

Disposition: Priority (See S.) [ ]

Classification: 1 I I [ 1 II

[ ! Approve [ 1 Approve/Modify

[ T Reject T y Defer 1_~ / 6 - 9 ?

Implement:

[ J Yes [ ] Wait for approval

( ] At next mandatory change



Date:

Date:

Date:

/ /

/ /


10. Copy to originator ( 1 After CCB/TRQ disposition (Date: ) I ] After change implementation (Date:

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : [ ] Sea Attached

12. How was change implemented? [ ) ECN _ ( J Ltr No. { ] This CR


WHC Verify

Implementation: Date: I / Phone No.

Form *: HMTP-CR-1 (1-14-931 1 = CLASS I 2 ^ CLASS


WHC-SD-WH-TP-140 Rev. 2

5 ^ V V 3

6. Repeat steps 4 and 5 but maintain pump operation at 240 rpm for 1, and 5 minutes.

7. Start pump and raise pump speed to 340 rpm at 180 rpm per Minute. Maintain this speed until the hydrogen concentration has reached a maximum (but no longer than 10 minutes).

S. Turn pump off, collect all data generated to date and provide data evaluation by the TRG for approval to proceed to further testing. Continue data recording for at least one week after pump shut off, as directed by TRG.

9. Daily pump bumping will be performed (per step 3) unless directed otherwise by the TRG.

2.3 INITIAL DATA PACKAGE FOR TRG REVIEW ("IMMEDIATELY" FOLLOWING EACH TEST POINT)

The data users and the TRG will review data from the mixing pump tests (and initial pump bumps) shortly (within a matter of hours) after performance of these operations. The following is a list of data that should initially be provided for this purpose. It is assumed that the data will be provided in graphical form from the historical data files using the GENESIS system in the 2750 Building. Note that all data vs time plots should start approximately 5 minutes prior to pump operation and run for one hour.

1. Pump operating parameters vs time (DACS HISTORY trend screens not currently defined) o Speed (RPM) (VR232050) o Flow in each discharge line (G?M) (FIPN0101, FIPN0102, FIFN0201,

FIPN0202) o Discharge pressures in each discharge line and at pump volute (PSI)

(PIPN0101, PIPN0102, PIPN0201, PIPNO202, PITN0111, PITN0110, PIR12A01) o Waste temperature in each discharge line (°C) (T1PN0101, TIPN0102,

TIPN0201, TIPN0202)

NOTE: These parameters will not be available during initial pump bumping except that waste temperatures will be available from a local recorder.

2. Hydroaen concentration vs time at all four measured locations (risers 12A, 16A, and 17B exhaust). DACS HISTORY trends currently defined: o 0-100 ppm MOS (NIR05A02, NITKSY11, NIR16A02, NIR17B02) (DACS

screen H2SELWH) o 0-2000 ppm (MOS (NIR05A03, NITKSY12, NIR16A03, NIR17B03) DACS

screen H2SELWH) . o Whittaker % (NIR05A01, NITKSY06, NIR16A01, NIR17B01) DACS

screen HTSELHH)

3. Tank level (radar) vs time (LIR13A01, DACS screen HTSURFLV). Tank level (FIC gauge) vs time (LIRFIC01)

WHC-SD-WM-CMD-OOl Rev. 0 Page 112

O/Z ?j WHC-SD-WM-TP-140

Rev. 2 V3

4. Waste temperature (°F) vs time o MIT (riser 17B): (TIR17B01 throuah TIR17622. DACS screens KTSEL178,

HSEA17B and HTSE317B) o VDTT in riser IB: (TIR1B01 through TIR1B07, DACS screen HTSEL13) o VDTT in riser 14A: (TIR14A01 through TIR14A07, DACS screen HTSELI4A)

5. Temperature profiles at all three measured locations (risers 17B, IB,and 14A) just prior to and approximately 10 minutes after oumo ooeration (DACS screens TPR1B, TPR14A and TPR17B)

6. Pressure (psid) vs time for pressure sensors on each VDTT (risers 13 and 14A) (DACS HISTORY trend screens not currently defined) o Riser IB: (DIROIBOI throuoh DIR01807) o Riser 14A: (DIR14A01 through DIR14A07)

7. Calculated density (specific gravity) profile from both VDTTs (risers IB and 14A) just prior to and approximately 10 minutes after pump operation (DACS screen not currently defined)

8. Tank dome pressure (in. W.G.) vs time (PIR11B01 and PIRI73C4) (OACS HISTORY trend screens not currently defined)

9. Tank ventilation flow rate vs time (FTE50001 and FTE50002) (DACS HISTORY trend screens not currently defined)

10. In-tank video of response to pump operation.

2.4 PRECAUTIONS AND LIMITATIONS

2.4.1 Pump Operation Duration Limit

The total duration of pump operation (excluding daily pump bumps) shall not exceed the cumulative time defined in steps A1-A9 without TRG approval.

2.4.2 Minimum Pump Operation to Prevent Plugging

After pump insertion into the waste, the pump shall be operated for up to eight seconds duration (pump-bump) once per day to flush the pump discharge piping and nozzles with approximately 100 gallons of convective liquid to prevent a possible plugging condition. The following justification is provided for this limitation.

Assuming the pump hardware is lowered into the tank after some period following the tank rollover, the non-convective zone of sludge will be approximately 16-18 ft in depth, with 14-16 ft convective liquid above. Lowering the pump at a rate which allows trapped gas to be relieved through the vent located in the vicinity of the motor housing, results in convective liquid density (sp. gr. - 1.45) containment in all interior passages including downcomer piping extending to the flow nozzles. Since non-convective waste



Change Request


Sheet 1 of '

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WHC-SD-VIM-CMD-001 Rev. 0 Page 114


Change Request

CR No.; tr •1 of I

HardwereiSottware/Document Name: fl-tritSlS T C £ > ~ t . U ' S p v A t A S

Version/Revision:

CR Type: [ X) Development { ] Correct Problem ! ] Enhancement [ 1 Other

Short Task Description/Justification: [ ) See Attached

Provide Q^rse.^5 confc<wur*Jtbr -eaLs&u/c-rJ tb TLnU. \fAdj.~Tkcikr\ol'oa personne.L to dev^lof^. SCAJUUHS fer- "UJ4A fa~" ^<J \£Z>/y\,

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Date: Phone No,:

Disposition: Priority (See 5.1 [ J }

Classification: [ ] I

[ iKApprove [ 1 Approve/Modify

( ] Reject [ ) Defer

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T R 6 1 / C C 8 2 Approval:


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Date:

O«*-._LIJ1IJZ> Date: / / / ? , ? J


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11. Change Comments or Hardware/Software/Documents Affected by Change : [ I See Attached

12. How was change implemented? [ } ECN [ ! Ltr No. [ i This CR

Completed by: Dote: / -'" /

WHC Verify

Implementation: Q4fi&J'i sA^&T Date: 2. I 4 I 93 Phone No.

Form *: HMTP-CR-1 (1-14-9 V 1 = CLASS I 2 = CLASS II


jMRP U PS SUMMRRV INFORMATION

14:06:83 17/93

IHIT TEMPERATURES<DEG F> \\ UEL0C3TV DENSITY TEMFERflTURE TREE <UBIT> TEMP DEG F XXX.XX XXX.XX XXX.XX XXX.XX XXX.XX xxx. xx; XXX.XX

XX.X XX.X XX.X XX. X XX. X XX.X XX. X

TEMP DEG F XXX.XX XXX.XX XXX.XX XXX.XX XXX.XX XXX.XX XXX.XX

XX.X XX.X XX.X XX.X XX.X XX.X XX.X

1

i *|s In^flriTpflSflM^ jRRDfffi iEUEL ! INCHES I PRESSURE 1IB -2,0 I N U G PRESSURE 17B -2.8 IN MG

I UENT3LRTION HERDER FLQU LOM CFM FLOU HIGH CFH jHUMIDITY % RH !TEMPERATURE XXX.XX DEG F

SUMMARY HYDROGEN < 17B > I

6.^5 PPM LO j 2.-1-1 PPM HI j 0.82 UOL % \

PIR17B84 MIT TRNK DOME PRESSURE -1 -Si

1 .000

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Change Request

CR No.:

Sheet 1

2L

Hardware/Software/Oocument Name: " P A £ ^ S A R C H " l \ / £ . P i L £ S

Version/Revision:

CR Type: [ ! Development [ ! Correct Problem I ")0 Enhancement [ J Other

Short Taak Description/Justification: I 1 See Attached ,-,

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TRG-' / C C B 2 Approval: / ' / /

[ 1 DACS teat required

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Date: / l / f I 9?

Date: L</±'J2 Data: / / ' ? / ? £


10. Copy to originator: ! ] After CC57TRG disposition (Date: _/ } [ ] After change implementation (Date: / I

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : See Attached

12.* How was change implemented? [ ] ECN [ 1 Ltr No. 1 Thi« CR

13. Completed by: -/'///^T^, -

Date: ' / ' - ' I t <?

14. WHC Verify

I Implementation: 4* Date: Phone No. 3 75-37^4 Form * : HMTP-CR-1 ( 1 - 1 4 - 9 3 l y 1 = CLASS I 2 = CLASS II


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DACS Latest

DATA FILE LIST Update: 01-16-92

NAME PREFERRED FILE VAR # TAG VAR EU LOW HIGH PRSS / - . - - 7 1 DIR14A01 OUT mA 0 20

\ / — /- -^ 2 DIR14A02 OUT mA 4 20 /" /- ' .-' 3 DIR14A03 OUT mA 4 20 - /- - 4 DIR14A04 OUT mA 4 20 * ''L. 5 DIR14A05 OUT mA 4 20

' /- ~~ •' 6 DIR14A06 OUT mA 4 20 . - . - - • 7 DIR14A07 OUT mA 0 20 - _ : 8 DIR01B01 OUT mA 0 20 - ^ 9 DIR01B02 OUT mA 4 20

- -'/.o 10 DIR01B03 OUT mA 4 20 , ' 1 11 DIR01B04 OUT mA 4 20

„ ^ 12 DIR01B05 OUT mA 4 20 - ,- v 13 DIR01B06 OUT mA 4 20 - " *!" 14 DIR01B07 OUT mA 0 20

-, 15 PIR11B01 OUT INWG -4 6 •'*",' f 16 PIR17B04 OUT INWG -5 20

\ — ^ 17 PIR14A01 OUT PSIA 0 30 18 PIR1BA01 OUT PSID _ n . 30

- - ' ' " , • ' & . . . , • 19 WSP1 OUT C?3dJi jxya As .37 u s 20 PIR12A01 OUT /PSI£) 0 150 1

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NAME PREFERRED FILE VAR # TAG VAR EU LOW HIGH MIT1 V 1 TIR17B01 OUT DEG F 80 140

• ' 2 TIR17B02 OUT DEG F 80 140 i/' 3 TIR17B03 OUT DEG F 80 140

\ — - 4 • TIR17B04 OUT DEG F 80 140 5 TIR17B05 OUT DEG F 80 140 6 TIR17B06 OUT DEG F 80 140 7 TIR17B07 OUT DEG F 80 140 8 TIR17B08 OUT DEG F 80 140 9 TIR17B09 OUT DEG F 80 140 10 TIR17B10 OUT DEG F 80 140 11 TIR17B11 OUT DEG F 80 140

.' - ; . 12 TIR1B01 OUT DEG F 80 140 - :_ 13 TIR1B02 OUT DEG F 80 140 _ - 14 TIR1B03 OUT DEG F 80 140

• - - 15 TIR1B04 OUT DEG F 80 140 ,. __ ..-- 16 TIR1B05 OUT DEGJL 80 140

I r .- • 17 TIR1B06 OUT < - ^ T J E 5 ^ 80 140 i 18 TIR1B07 OUT DEG F 80 140

ii-\l 19 FIR01B01 OUT FT/SEC 0 20 V' .5 -, $ 20 FIR01B02 OUT FT/SEC 0 20


C/Z 7 6


NAME PREFERRED FILE VAR # TAG VAR EU LOW HIGH MIT2 • */ 1 T.IR17B12 OUT DEG F 80 140 i ^ 2 TIR17B13 OUT DEG. F 80 140 \ 1 •>/ 3 TIR17B14 OUT DEG F 80 140 1 l / ' 4 TIR17B15 OUT DEG F 80 140 \

y 5 TIR17B16 OUT DEG F 80 140 >*s 6 TIR17B17 OUT DEG F 80 140

\ i / 7 TIR17B18 OUT DEG F 80 140 \ ^ 8 TIR17B19 OUT DEG F 80 140

^ 9 TIR17B20 OUT DEG F 80 140 !•' 10 TIR17B21 OUT DEG F 80 140 </ 11 TIR17B22 OUT DEG F 80 140

1 _ ,-' - / 12 TIR14A01 OUT DEG F 80 140 ' - / "~_ 13- TIR14A02 OUT DEG F 80 140

j — /. - 2 14 TIR14A03 OUT DEG F 80 140 _ ~' -—• 15 TIR14A04 OUT DEG F 80 140 - z —-•" 16 TIR14A05 OUT DEG F 80 140

1 ,-• - ' — - _ > » 17 TIR14A06 OUT DEG F 80 140

; ~ t~. — - 18 TIR14A07 OUT DEG F 80 140 • / - "" - h 19 FIR14A01 OUT FT/SEC 0 20

V —~ I 20 FIR14A02 OUT FT/SEC 0 20


C/Z 7 6 5/4


NAME PREFERRED FILE VAR # TAG VAR EU LOW HIGH R12A • _ - 1 TIPN0101 OUT DEG C 0 100

^ 2 TIPN0102 OUT DEG C 0 100 \ i

-- 3 TIPN0201 OUT DEG C 0 100 i 1 - 4 --HPN0202 OUT DEG C 0 100

5 FIPN0101 OUT GPM 0 1500 6 FIPN0102 OUT GPM 0 1500 7 FIPN0201 OUT GPM 0 1500 8 FIPN0202 OUT GPM 0 1500 9 PIPN0101 OUT PSI 0 150 10 PIPN0102 OUT PSI 0 150

y 11 PIPN0201 OUT PSI 0 150 <J 12 PIPN0202 OUT PSI 0 150

WHC-SD-WM-CMD-001 R e v . 0

Cfl-lb 6 A

DACS Latest

DATA FILE LIST Update: 01-16-92

NAME PREFERRED FILE VAR # TAG VAR EU LOW HIGH FREY i^ 1 PITMSY04 OUT PSIA 0 30

- • 2 FITMSY17 OUT (wk ) o 10 - 3 TICMSY18 OUT DEG F 32 TSir^

• ^ 4 PITMSY13 OUT PSIA 0 30 - 5 TITMSY15 OUT DEG F 32 150

- • 6 PITMSY16 OUT PSIA 0 30 V -- 7 PDTMSY04 OUT INWG 0 25 H2 - 1 NIR05A01 OUT % H2 0 10

- 2 NITKSY06 OUT % H2 0 10 i ^ 3 NITJSY06 OUT % H2 0 10 - 4 NIR17B01 OUT / H 2 ^ ) 0 10 t,-- 5 NIR05A02 OUT PPM H2 0 100

6 NITKSY11 OUT PPM H2 0 100 S' 7 NITJSY11 OUT C?m <. P -o 100

8 NIR17B02 OUT ^PPM~ .. ? 0 100 9 NIR05A03 OUT PPM H2 0 2000 10 NITKSY12 OUT CPPM ^• !>' o 2000 11 NITJSY12 OUT PPJ1_H2_ 0 2000

\/ , .- 12 NIR17B03 OUT ^ (^PPM • \ "A J 0 2000

MISC / / / A - •'. "~ 1 LIR13A01 OUT IN 397 438 -- " 2 FTE50001 OUT CFM 0 1275 r ' 3 FTE50002 OUT CFM -1000 7333 - - 4 TT10001 OUT DEGÊ=- 30 140

' 5 MT10001 OUT f %w ; > o 100 7 ' - - • — 6 VR232020 OUT VAC 0 460

, ~ 7 VR232040 OUT AMPS 0 176 ^- .-:- 8 VR232050 OUT RPM p _ 1200

• * ' i-' /- ? 9 PITN0111 OUT fpSLS^ r-'s: J 90

A-

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Change Request

Hardware/Software/Doeument N*m»:

Veraion/Revieien:

'/o C/j-A *s/^c-£ x./ r

CRNo.: 97 Sheet 1 o(

CB Type: I 1 Development I 1 Correct Problem [ 1 Enhancement __l__Ôther

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Detail Description: pf l See Attached

R<^b x /A^6~D DOC <y^ ? ^ r

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Date: / I'1!?A


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1 1 . Change Comment* or Hardware/Software/Documents Affected by Change : ( ] See Attached

OAC^ Sc/res^s sr*-i>/t>£ s'p^Ti^/i/etr

12. How was change implemented? [ ] ECN _ ( 1 Ltr No. [ ] This C3

13. Completed by: o«*-.jâ?i2£

i * . W H C Verify

Implementation:

\/= CLASS 1 2 = CLASS II

Date: / , 1 9 I ?< « « - « - - 1 ? £ y , V o u •* WHC-SD-WM-CMD-001 Rev.

Page 123


Change Request j n

CH No.: 7f Sheet 1 of

Hardware/Softwera/OocumentName: \) A C ^ ^ f - C l i O n ^ g / f) A C ^ ^ C / g f u ^

Version/Revision:

CRType: [ ] Development [ ] Correct Problem ( ) Enhancement [ ) Other.

Short Task Description/Justification: [ J Sea Attached

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Originator: <^<^ 6-^^ ^ Date: I / 2d 9 3 Phone No.: • ^

Disposition: Priority (See 5.) [ 2—J

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implement:

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Date: j_i^_lS3 Date: 1 / ^ / U


10.

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Copy to originator: [J After CC8/TRG disposition (Date: / / ) [ ) A rter change implementation IDate: / / )

Change Comments or Hardware/Software/Cocuments Affected by Change : ( ] See Attached

12. How was change implemented? J ] ECN [ ] Ltr No. [ ] This CP.

13. Completed by: \7Z%^T

Data: f- I • $

14. WHC Verify

Implementation: *^h Date: 2 - / "l l_J_ / Phone No. 7 ' \ ' f ^ _ )

Form t: HMTP-CR-1 1j.14.93j V 1 = CLASS I 2 = CLASS II


http://1j.14.93j


Change Reques t

O R I G I N A L CR N o . '14-Shee t 1 o f 6

Hardwara/Software/Document Name: MASS SPECTROMETER INTERFACE SOFTWARE

Version/Revision:

CR Type: [ ] Development ( X ] Correct Problem I ] Enhancement [ ] Other

Short Teak Description/Justification: [ 1 See Attached _ _ ^

THE DACS SCREENS FOR THE MASS SPECTROMETER DO NOT DISPLAY ALL THE INFORMATION PROPERLY. THE INFORMATION THE MASS SPECTROMETER IS PRODUCING IS NOT AVAILABLE FOR DACS OPERATORS.

Detail Description: [ X ] See Attached

Originator Priority. l 2 £ J 1 = Critical 2 = Very Important 3 = Important 4 = Interesting

Originator: ERIC STRAALSUND Date: 1 /25/93 Phone No.: (509 )376 -3808


Classification: ( J I !

&f Approve [ } Approve/Modify

[ ) Reject [ J Defer

Implement:

I - f f e s [ ] Wart for approval


[ ]

DACS test required

TRG 1 / C C B 2 Approval: ,/L ^,\/t—xf 'fo!f-Mo^co\ - U \UJJ^T

Date: ' / £ <=> ? 3

Date: I I 2&, <?3

Date: J /


10. Copy to originator: I 1 After CCB/TRG disposition (Date: / / ) [ 1 After change implementation (Date: / /

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached So.**i* jH C'CL.-J:-* /V<L. v ,/> / / . , ; , • • ! ,

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12. How was change implemented? [ ] ECN ( ] Ltr No. ( ) This CR

13. Completed by:- ^£h P a t e r - / / LIJIS

U . WHC Verify I Implementation: <£. Date: ~D I 1%I ^ 3 Phone No. £>- 3 ^ 0 ^

Form #: HMTP-CR-1 (1-14-93) 1 = CLASS I 2 = CLASS II



Change Request (Continuation Sheet)

.It CH No.:

(tarn t [ ] 3 IX) 4 ( 1 1 0 Shaet 2 of 6

On 12/17-18/92 Jeff Martin (LANL) and I debugged the Mass Spec interface. The interface is functional now but has a few bugs that need to be taken care of by LANL software folks. One bug is that all of the data is not getting from the modi con module to the Mass Spec screen on the DACS. The nitrogen level in the sample isn't being displayed by the DACS. Jeff Martin verified that the proper nitrogen level data is getting to the registers in the Modicon module (ASCII/BASIC serial input) but is not getting to the Mass Spec display screen on the DACS. Jeff Martin said that this needs to be fixed in the Genesis software somewhere. Also, the registers in the ASCII/BASIC module need to be set to zero on start up to prevent any erroneous data being displayed.

The format of the data dumps from Mass Spectrometer has changed as of January 8, 1993. In particular the format for the "Air Sample Check" data has changed considerably. This data is considered a self check/calibration for the Mass Spectrometer system. Since this information is relatively useless to a DACS operator I recommend deleting the "Air Sample Check" screen from the DACS Mass Spectrometer data screens. The other two DACS data screens for Mass Spectrometer data are the "Zero Check" and "Sample" screens. The data dump formats for these two screens have changed but not enough to cause any changes in the DACS. However, attached are examples of the three types of data dumps from the Mass Spectrometer for evaluation by someone (Jeff Martin, LANL) familiar with the software interface to the Mass Spectrometer. Those types are Zero Check, Air Sample Calibration and Sample.

3 ' s o re^^ves-t + ^ a + srckwe. c/a4a 15 Scored A ? r 5 a ^ p l e = 4 =>-> ^ S^w,p]e = 5 . ^ a ^ * «rc*i».c ?'lc " M A S S

•i Signature: Date:_ Form #: hMTP-£ft<i6-2




lt«m# [] 3 1X14 t ] 10

DAC 00001 14:41:43,01-07-1993 01-07-1993 13:52:10 Sample = 0 Status = OK a= 1.361662E-03 b=-.1490169 c=-1.927443E-03 Ave = 740 Emiss = 0.49 SEM = 1500 Scan Time (sec) = 0 PARTIAL PRESSURES . COMPONENT % N2 0.0000 02 0.0000 Ar 0.0000 C02 0.0000 H2 0.0000 N20 0.0000 Mass Spectral Data Mass Signal (amps) 2 2.19E-12 3 9.88E-13 4 1.03E-12 5 1.15E-12 6 1.02E-12 7 7.72E-13 8 8.61E-13 9 8.86E-13 10 8.59E-13 11 9.34E-13 12 7.95E-13 13 7.00E-13 14 9.58E-13 15 7.59E-13 16 1.39E-12 17 3.78E-12 18 4.33E-12 19 1.59E-12 20 7.36E-13 21 6.88E-13 22 7.14E-13 23 9.56E-13 24 6.36E-13 25 4.19E-13 26 3.77E-13 27 5.98E-13 „

28 1.55E-12 • 29 5.45E-13 30 8.35E-13 31 6.63E-13 32 2.96E-12 33 5.95E-13 34 7.16E-13 35 4.47E-13 36 9.61E-13 37 5.59E-13




CRNo

Item # [ J 3 [XI4 [ 110 ' Sheet

38 6.29E-13 39 5.24E-13 40 4.67E-13 41 2.84E-13 42 3.40E-13 43 7.16E-13 44 2.41E-12 45 7.73E-13 46 2.33E-13 47 5.62E-13 48 6.00E-13 49 4.81E-13 50 3.53E-13 DAC 00001 14:51:23,01-07-1993 01-07-1993 14:01:50 Sample - 4 Status = OK a= Ave - 740 Emiss =0.49 SEM Scan Time (sec) = 277 Calibration Factors amps/torr per mass

N2 1 I 02 1 3 Ar 1 4 C02 1 4 C02 1 Mass Spectral Data Mass Signal (amps) 2 2.58E-12 3 9.38E-13 4 8.03E-13 5 7.24E-13 6 7.67E-13 7 1.08E-12 8 8.99E-13 9 7.87E-13 10 7.06E-13 11 7.14E-13 12 1.47E-12 13 3.84E-12 14 4.65E-10 15 7.99E-12 16 1.59E-10 17 8.99E-12 18 2.29E-11 19 1.33E-12 20 7.57E-12 21 1.09E-12 22 9.30E-13 23 9.92E-13 24 1.11E-12 WHC-SD-WM-CMD-001 Rev.

Page 128

1.364126E-03 b=-.152172 c=-1.826413E-03 = 1500

7.80E-04 7.33E-06 2.10E-04 5.84E-06 9.30E-06 6.33E-06 3.00E-07 1.37E-05 3.00E-07 2.25E-06



Item # I ] 3 [X] 4 [ ] 10

25 1.21E-12 26 2 .12E-12 27 8.25E-11 28 5.72E-09 29 4 .70E-11 30" 3.26E-12 31 2.41E-11 32 1.23E-09 33 1.91E-11 34 5.82E-12 35 9.58E-13 36 1.17E-12 37 8.11E-13 38 9.51E-13 39 4.30E-12 40 5 .93E-11 41 4.13E-12 42 6.97E-13 43 6.87E-13 44 6.53E-12 45 2.11E-12 46 7.09E-13 47 6.53E-13 48 5.56E-13 49 4.93E-13 50 5.61E-13

DAC 00001 14:56:33,01-07-1993 01-07-1993 14:07:01 Sample = 5 Status = OK a- 1.370518E-03 b=-.1624408 c=-l.594S39E-03 Ave - 740 Emiss - 0.49 SEM - 1500 Scan Time (sec) = 274 PARTIAL PRESSURES COMPONENT % N2 77.8650 02 21.1199 Ar 0.9389 C02 0.0397 H2 0.0000 N20 0.0364 Mass Spectral Data Mass Signal (amps) -*2 1.91E-12 -3 4.11E-13 4 3.88E-13 5 2.30E-13 6 2.37E-13 7- 6.58E-13 8 5.07E-13 9 2.54E-13 10 2.70E-13 11 2.22E-13 12 1.80E-12 WHC-SD-WM-CMD-001 Rev.

Page 129

Kern t f ) 3 13 7.26E-12 14 5.72E-10 15 8.10E-12 16 1.93E-10 17 1.20E-11 18 3.35E-11 19 n5T81E-13 20 8.10E-12 21 4.98E-13 22 5.58E-13 23 6.42E-13 24 1.10E-12 25 1.13E-12 26 2.18E-12 27 1.09E-10 28 6.42E-09 29 6.38E-11 30 4.16E-12 31 4.47E-11 32 1.39E-09 33 3.29E-11 34 6.05E-12 35 5.36E-13 36 7.53E-13 37 "4.19E-13 38 3.12E-13 39 5.05E-12 40 6.73E-11 41 5.36E-12 42 3.96E-13 43 4.07E-13 44 8.86E-12 45 1.46E-12 46 1.06E-13 47 3.53E-14 48 2.08E-14 49 1.00E-15 50 3.88E-13



21 [X] 4 [ 1 10 Sheet _ 6 _ of _ 6 _

CR No.:



CR No.: 22. Sheet 1 of (_

Harduare/Softuare/Document Name: UHC-SD-UH-EL-001, SY-101 Hydrogen Mitigation Test DACS Input/Output Channel List

Version/Revision: 0

2. CR Type: C ] Development C X ] Correct Problem C 1 Enhancement C 3 Other Short Task Description/Justification: [ ] See Attached Range values for X1R12AN2 and XIR12AN1 should be changed to +/- 5 Q's due to the recent modification of the vibration signal conditioner. J^\^^ ^ {^^ [ L^ ^ <J^^^X . \ 0 +/. </<£_£_


Change Page 15 of DACS List to reflect the neu vibration range.

Originator Priority: [ 2 ] 1=Critical 2=Very Important 3=Important 4=Interesti ng

Originator: T. Lopez Date: 01/22/95 Phone Mo.: 376-2267

7. Disposition: Priority (See 5.) [ ^ - J

Classification: [ 1 I [ikfl

Wjf Approve ( ] Approve/Modify

I 1 Reject [ ] Defer

Implement:

i ( > f e t [ 1 Wert for approval

[ J At next mandatory change

TRG1 /CCB2 Approval:

1-fDACS test required

ftff -M/WcV, -\i t_^j^

Date: ' / 2-C, ^ 3

Date: I J2& I (ls>

Date: / /16 / U


10. Copy to originator: [ ! After CCB/TRG disposition (Date: / / _l I ] After change implementation (Oate: / /

11. Change Comments or Hardware/Software/Documents Affected by Change : [ J See Attached

AU^hXou^, /?,>«., fi~~fitiATp,

12. How was change implemented? [ ] ECN 1 ! Ltr No. I ] This CR

13. Completed by: i E: Date:-2-' lS P' S'

U . WHC Verify

Implementation: Date: Phono No. P-I—"-7" •

1 -TI #: HMTP-CR-1 (1-14-93) CLASS I 2 = CLASS II



Change Request n K i

Cfl No.: ?v (V^cWl I-ZG-Q?) Shaat1 of t

Hardwara/Sottwara/Oocumant Namo:

Version/Revision:

.rM.ft.

(A-tfCoi CR Typa: I ] Devalopmant [ f Correct Problem C ] Enhancament { ] Other

Short Taak Oeacription/Juatification: [ ) See Attached

Specif,^ 6trci^rf^ S ieved C ©<fc5> r*.£rt Oft y < ^ t o T*L r^pi j i rb* A«vv

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P f Reject [ ] Defer

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1 1 . Chang* Comments or Hardware/Software/Documents Affected by Change : ( 1 See Attached f Sr>/*.** , . i l l l V> e. /<? U - M ^ U ^ LJÛ M,\I-?V Uw U L T 3f * p y

12. How wa« change implemented? [ 1 ECN t I LtrNo. t ] T h i a C n


14. WHC Verify

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Form t: HMTP-CR-1 (1-14.93) 1 =. CLASS I 2 =» CLASS II


AtfUrC&Lf &p T, SfrfeiUM i/pTT OjocXu^jL.

SPECIFIC GRflVITV - PRESSUR RISER IB

PRESSURE SPECIFIC GRRUIIV

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DCR01B06 312". '2~ 336" SP01B336 5 . 3 '-$_ 1.1

DCRV31B05 264" i

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0CB81B94 2 t S " -. - , i 249" SP01B240 0 .8 "3: 0 . 0

DCRQ1B03 168" .. x 132" SP©iEi92 1.0 'V^f- 8 .1

DCR81B02 109" zz 138" SFC1B138 17.6 "'•J. 7 . 8

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[39] From: Chris P Molteni at -WHC266 1/11/93 6:22PM (4190 bytes: 54 In) To: Michael F Erhart at -WHC140, Gregory J Gauck at -WHC82, Alan G Hanson at

-WHC95, Duane A Koehler at -WHC208, Terance Laney at -WHC95, Douglas C (Doug) Larsen at -WHC82, Ruben E Mendoza at -WHC240, Chris P Molteni, Michael R Powell at -PNL24, David A Wallace at -WHC208, Alvin C (Zeke) Zuehlke at -KEH10

Subject: VDTT data: some from 12-31-92 and some from 1-4-93 Forwarded

From: Troy I Stokes at -WHC207 1/11/93 6:12PM (3599 bytes: 54 In) To: Max R Kreiter at -PNL2, Thomas M Burke at -WHC63, James B Col son at -PNL14 cc: Carl E Hanson, Jack W Lentsch at -WHC129, Pat M Paul at -KEH10, Mark D Rickenbach at -KEH10, James H Bussell at -WHC35, Tony R Benegas at -WHC208, George F Vargo Jr at -WHC35, Ronald W Reed at -WHC95, Bruce D Groth at -WHC95, Chris P Molteni at -WHC266, Nicholas W (Nick) Kirch at -WHC140, Zenen I Antoniak at -SMTPLink, Shih-Chih Chang at -WHC71, Leslie A Tusler at -WHC140, Troy I Stokes

Subject: VDTT data: some from 12-31-92 and some from 1-4-93 — , ,—, . Message Contents - -

This data is combined information from 12-31-92 and 1-4-93. Weather conditions and time to obtain readings prevented them all from being taken on one day.

The raw data consists of millamp readings taken directly in the back of the VDTT instrument cabinet in the SY101 farm.

The data below should have no error in data reduction, but is still subject to error in recording/relaying the information from-the farm, entry on my computer code, to entry on the following tables. Therefore, the data is still questionable as to its use for formal purposes at this time.

[The values below are given to two decimal places, though the following are the estimated absolute accuracies Pressure +-.25 Temperature +-1 degree F]

12-31-92 AND/OR 1-4-93 yp7T Elevation from Tank bottom Temperature Pressure ^ * X A IB Tree 1B-1 46.94" S.O.O.C. S.O.O.C. 1B-2 105.94" 128.32 F 17.70 PSID ^' r /7, 7 1B-3' 164.94" S.O.O.C. S.O.O.C. -1B-4 212.94" S.O.O.C'. S.O.O.C. — 1B-5 260.94" 109.05 F 8.86 PSID £ f U 1B-6 308.94" 108.78 F • 5.45 PSID^"' 5^ U 1B-7 376.94" 101.71 F 2.02 PSID 2,<h • 2.6

Column Pressure: UNRECORDED

14A Tree 14A-1 44.3" S.O.O.C. S.O.O.C.


14A-2 113.8" 14A-3 161.8" 14A-4 209.8" 14A-5 - 257.8" 14A-6 305.8" 14A-7 373.8"

civ

126.58 F 16.51 PSID / ( , . ? - ,%'? 126.49 F 14.11 PSID/V^ 'j.'/c, 118.75 F 10.98 PSID 'fro " Lt S.O.O.C.* 8.75 PSID S*C~ *'£ 109.07 F S.O.O.C. I'1? ' /' T

105.75 F 1.81 PSID /.3 // / Column Pressure: UNRECORDED S.O.O.C. > "Sensor out-of-commision" * RTD is failing. For temperature compensation, the temperature from 1B-05 was used. The PSID readings are differential to the VDTT column. As a reminder, a data recording, acquistion, or copying error could have taken place.

Troy Stokes 6-9436 Lead Engineer - VDTT System

UHC-SD-W-CW-OOl Rev. page 135

0


Change Request

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He'ÛS 2-/&-7J CRNo.:

Sheet 1

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10. Copy to originator ( ] After CC8/TRQ disposition (Oata: ) [ ] After changa implementation (Date:

11. Changa Commants or Hardware/Softwara/Oocuments Affected by Changa : 11 Sea Attached

12. How was changa implemented? t ] ECN ( ] Ltr No. [ ] This CR

13. Completed by: Oate: / /

14. WHC Verify

Implementation: Oate: / / Phone No.

Form *: HMTP-CR-1 ( 1 _ 14.93) 1 a CLASS I 2 • CLASS II


HYDROGEN M I T I G A T I O N TEST PROJECT

Change Request

CR No.: 22s. J f

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/ / Date: / / Date: /


10. Copy to originator: [ ] After CC87TRG disposition ID ate: /_ ) ( ] After change implementation (Date: / /

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : ( 1 See Attached

12. How was change implemented? [ ] ECN [ I Ltr No. ] This CR


14. WHC Verify

Implementation: Date: / / Phone No.

Form #: HMTP-CR-1 (1-14-93) 1 = CLASS I 2 = CLASS II

WHC-SD-WM-CMD-001 R e v . 0 Page 137


Change Request


Sheet 1

IV 1 I

Herdwere/Software/Doeument Name: -^

Version/Revision: \J. 1.1,1. CR Type: I ] Development [ ] Correct Problem [ ] Enhancement [ ] Other

3. Short Task Description/Justification: [ 1 See Attached

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Form #: HMTP-CR-1 ( 1 ^ 4 . 9 3 ) 1 = CLASS I 2 = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 138


Change Request

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1 . Hardware/Software/Oocument Nam*:

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12. How was change implemented? [ J ECN [ ! Ltr No. C I This CR

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Implementation: Date: / / Phone No.

Form #: HMTP-CR-1 ( 1 .14.931 1 => CLASS I 2 ^ CLASS II


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13. Completed by: Date: / l]_ / ' - J

14. WHC Verify

f Implementation: \Usf., Date: JÎ_J_I_1_' Pho™» No. ) X.) *~ I ~X T ) s Form t: HMTP-CR-1 (•).14.93) 1 = CLASS I 2 = CLASS II




CR No.: P j " T

Sheet 1 of )

Hardwara/Software/Document Name:

Version/Revision:

< ^ f r ^ X - MA/K> \*Eu</A.-Hr„ c \

CR Type: [ ) Development I ] Correct Problem [ ] Enhancement [ 1 Other

Short Tatk Description/Justification: [ } See Attached

fÂtte K£W^n

<S?l

Detail Description: [ ] See Attached kâ^Xi "T" \ - - " v - i . **-~JL<L*>^ < &

0-> e. v e u-a ^ i m s i O ^

Originator Priority: 1 3 Critical 2 = Very Important 3 = Important 4 = Interesting

ZH / Originator / ]

/AioriT

Date: f l ? L l 7 2 > Phone No.: 3 3- ~*>~ /-^-"•? ^ 7

Disposition: jtSee 5.) [ % 3

N ^ I Classification: [ ] t

$f Approve [ I Approve/Modify

I ] Reject [ ] Defer

Implement:

["-r-fes t 1 Wait for approval

f J A t next mandatory change



A ,. A - / -o • ^ l < w ^

Data: ' I Z& I ^.5

Date: / ,2&, <13

Data: l _ / ^ / l i


10. Copy to originator: [ 1 After CC67TRG disposition (Date: / / ) I ] After change implementation iDate: / )

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : 11 See Attached

12. How was change implemented? [ 1 ECN [ ] Ltr No. [ ] This CR

13. Completed by: MÛ^/Mx. Date: c , /

14. WHC Verify

Implementation: t,JtttomL& &L> O a t e g * IAJ I jX3 Phone N o . l . V - / c W ~ 7 ^ —

Form #: HMTP-CR-1 (1 .14 .93) 1 = CUASS I 2 = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 141


Change Request

CRNo.: 2£z Sheet 1 of

Hardware/Softwere/Oocument Name:

Version/Revision:

AJ±t2MJ±HÂ ) • ( . 3 ^

CR Type: t 1 Development txTl Correct Problem [ J Enhancement ( J Other

Short Taek Deseription/Justifiestion: [ ] See Attached veicnpuonruufui ic iwn, - i i aev A n o c n n , . i „ t—* .

Detail Description: t 1 See Attached

/w~H ^ L - H < 3-.A

Originator Priority: 1 = Critical 2 = Very Important 3 ss Important 4 = Interesting

Originator . ^ 4 — 1 _ , r - * i . Date: ,; t / ^0, ^J> Phone N o . : J ^ j £ l L / _ l 2 l L

7. Disposition: Priority (See 5.) [ - 2 j


l«T Approve ( ] Approve/Modify

I ] Reject [ ] Defer

Implement:

t -r"?es [ ) Wait for approval


T R G 1 / C C B 2 Approval: / \ U /

A^rt \ ,/Uv/

i ] DACS t«»t required

Date: { / ^ / ^ 3

Date:

Date: I / V> / V


10. Copy to originator 11 After CCB/TRG disposition (Date: / ) [ ] After change implementation lOate: / / )

1 1 . Change Comments or Hardwara/Scftware/Documents Affected by Change : t ] See Attached {,' •.V . O

12. How was change implemented? [ ] ECN [ ] Ltr No. [ ] This CR

13. Completed by: JUL Date: :/' I?I / ? 3

14. WHC Verify

Implementation: Date: Phone No.

Form #: HMTP-CR-1 ( j . 1 4 . 9 3 ) 1 = CLASS I 2 = CLASS II



dA.X.JL (-!£-<* 2 CR No.: 2? (

Sheet 1 of {_

1 . N o

Hardware/Software/Docunent Name: WHC-SO-UN-EL-001, SY-101 Hydrogen Nitigatic Test DACS Input/Output Channel List

^Version/Revisions 0

CR Types C 1 Development E X 3 Correct Problem C I Enhancement C ] Other Short Ta; Range va vibrati

iption/Justification: C 3 See Attached XIR12AN2 and XIR12AN1 should be changed to +/• 5 G's due to the recent modification of the conditioner.

Detail Descriptions C 1 See Attached Change Page 15 of DACS List to reflect the new vibration range.

5. Originator Priority: [ }L 1 1=Critical 2=Very Important 3*tmportant Înteresting

Originator: T. Lopez Date; 0V22/93 Phone Mo.; 376-2267

7.

8.

Disposition: Priority (See 5.) [ \ ]

Classification: M l [ !

[ I Approve [ 1 Approve/

f I Reject M^ Defer I p^-^ 3

Imp lament:

( S Yae I 1 Wait for approval

.1 1 At next mandatory change

T R G ' / C C B 2 Approval: 6reC«"ZO

i/o, OACS tart required

Data: / /_

Data: ___ /___ /_

Oate: / /

9. Assigned to:

\ " — M \ irohanga fnplemi

10. Copy to originator: I ] After CC8/TB0 disposition (Data: / / ) { ] After irm ntation (Data: / /

11. Change Comments or Hardware/Software/Documenta Affected by Chang* : [ 1 Sea Attached

Q_ . 12.

How was change implemented? I 1 ECN [ I Ltr No. \

[ ! This

13. Completed by: Oate: /

14. WHC Verify

Implementation: Oate: / /_ Ptione No.

Form *: HMTP-CR-1 (1.14.931 1 - CLASS 1 2 =» CLASS II



Change Request

CR No , °to Sheet 1 of


Version/Revision:

MC,S XvcL ^ ,

CR Type: [ 1 Development [ ) Correct Problem LX] Enhancement t 1 Other

Short Taak Description/Justification: [ ] See Attached

4. Detail Description: [ ] See Attached

Originator Priority: [ i » ] 1 * Critical 2 »Vary Important 3 * Important 4 = Interesting

Originator : Qosu*i Kyis^p*-! Date: J / Z^ I f J Phone No.:

8.

Diapotitien: Priority (See 5.) [ I ]

Clataification: [ ] I [ 4 - r f "

[<J Approve [ ] Approve/Modify

( ) Reject [ ] Defer

Implement:

Wait for approval


[ ) DACS teat required

T R G ' / C C B 2 Approval; 1: A-A J /o

i L jfe^

Date

Date:

Date:


10. Copy to originator ( 1 After CC8/TRG disposition (Date: /_ J [ 1 After change implementation (Date:

Change Comments or Hardware/Software/Documenta Affected by Change : [ ] See Attached o ^ ~~p£f/< u *'/••/? <~;;c,' f-ffij

12. How was change implemented? [ ) ECN [ ] L t rNo. = b £ =

] This CR

13. Completed by: Date

14. WHC Verify

Implementation: (A C <-^~, 'sy*? Date: J2^1 C/1 ^3 Phone No. J-^/?7 7

Form #: HMTP-CR-1 (1.14.93) 1 = CLASS I 2 = CLASS II



Change Request 0 R I G > M A L

CR No.: ^

Sheet 1 of

Hardwere/Software/Document Name:

Version/Revision:

- i - ^ v e - ^ S f * Cjjpssîc-/ Ue.**. W CCA-TI^WV.Tr'^

CR Type: t 1 Development t^TCorrect Problem I ] Enhancement ( ) Other



LM-*—^ Jt_ y " ( ' — o . *s> ^ 1 £ 0 .* c ^ ^ e ^ j ^ ( w ? s t u.5-eco~-AS i~n> I (S&~Ss

Originator Priority: [ ~~£_J 1 a Critical 2 = Very Important 3 = Important 4 = Interesting

J \ A , , - . J / t i k , J U / Pete: _ ± J ^ j j 2 > Phone No.: 3 ? 3 - / ? ^ ^ Originator:

Disposition: Priority (See S.)

Classification: ! 31 l-Ml

[V Approve ! 1 Approve/Modify


Implement:

t J-Ves [ ) Wait for approval

t ] At next mandatory change

TRs'/CCB 2 Approval: jf / /<f\_

[ ] DACS test raquired

D.t.:_i_,_^;_Il^

Date: / j26l H

Date: I ,1^,13


10. Copy to originator t ] After CC8/TRG disposition (Date: / / ) [J After change implementation (Date: / /

11. Change Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached

n> ?<«\>\ £_isi LLJI L -e^y 4- \ i >-"M? V ^ r^ T

12. How was change implemented? [ ] ECN [ ] Ltr No. [ ] rhie CR

13. Completed by: >^>Vi Date: £ IJ_ / 7 5

14. WHC Verify Implementation: £M^ Date: ^JLl'-JJ Phone No. C ~ 5 6 6 \

Form #: HMTP-CR-1 (1.14.93) 1 = CLASS I 2 = CLASS II



Change Request

O R I G I N A L C H ^ H Shoal 1 =r I

Hard ware/So ftwara/Document Name:

Ver»k>n/R»vi«k>n:

6ACS SÛ^Rwîlî^

CR Type: [ 1 Development [ ] Correct Problem Or] Enhancement [ 1 Other fiG£ Short Taek Description/Justification: [ 1 See Attached

'^C


—& ftiez- /"-y^- - r /2«*- i - ^ ^ 7 ^ . - f f? fc t A t f f y O / " ^ e ^ - 7 ^ ' 1 . / S y 5 -•- hit Lj

Originator Priority: : l ^ 1 = Critical 2 = Vary Important 3 «Important 4 =* Interacting,

Originator .. M-^g " T ? u ^ Oate: Phone No.:

Disposition: Priority (See S.) [ 2 J

Clarif ication: [ ] I t<+ir

H Approve [ ) Approve/Modify

[ ] Reject [ I Oefer

Implement:

f < _ W M ( ] Wait for approval


[ ] OACS teat required

8. T R G V C C B 2 Approval:

Date: ^ / / f 3

D.,.:_L/2^,i3 Data: l , ^ / «


10. Copy to originator t ] After CC8/7RG disposition (Date: I / ) [ I After ehange implementation (Date: / / )

1 1 . Changa Comments or Hardware/Software/Documents Affected by Change : [ ] See Attached

r "77),5 •* ~<"^ •*-ic- H .ic-Mt^- Klrcss

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12. How was change implemented? ( J ECN^ [ ] Ltr No. [ ] This CR

13. Completed by:

/ - -^C: - / v,' Date: ,->' / / / 7 f

14. WHC Verify ft <f • 's&k&s, JtO. <V~<-~fc> ^ ^ ^

Implementation: Oate:Jj_/ / ^ / /^? Phone No. 3 ~ /£>'1 f J*—-

Form * : HMTP-CR-1 (1.14.93) 1 = CLASS I 2 = CLASS



Change Request

O R I G I N A L CRNo.

Sheet 1 of

,_ii-Hardware/Softw are/Document

Version/Revision:

N «"* I'AC^ S ; - W l 7G.VJ?

CR Type: [ 1 Development t " l Correct Problem [ ] Enhancement I ) Other


^ vo ^ / a v ^ c>A<2_

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_->

Originator ^. x Date: : J /_ i j f / j l_2> Phone No.:_

7. Disposition: / Priority ISee S.) [ (_\_^


M Approve I 1 Approve/Modify


Implement:

( 4-Yea ( 1 Wait for approval


TRG 1 / C C B 2 Approval: * . \ A rJ

[ ) OACS te«t required

f 7 ^ ^ i gC. )L^Jj$=-—

Date: V / gfo/ 1 \

Date: I , 2 * , 7 J


10. Copy to originator: [ ] After CCB/TRG disposition {Date: / / ) [ 1 After change implementation (Date: / / )


<. k^ll \ € - c O ( ; w l wy \ .5 ^ , ^ / , M ,A ^/S'.

U!r-£ J3 J>--\J' "^ i - •' >. • l./,*/K/' fr/l^: i>-> JAii-al r „ , - , - - , - . :<r fr?~T cWM.;.

. 12. How was change implemented? [ ] ECN I ] Ur No. [ ] This CR

Completed by: j 1 U • * D a t e * - - I* j I

14. WHC Verify

Implementation: ,: / ^ L ^ Z - w ' 7 > ' v - e - ^ g ^ ^ r ^ C ^ Date: 2ulljlJ Phone No. 7

Form #: HMTP-CR-1 j i . 1 4 . 9 3 j 1 = CLASS I 2 = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 147

http://ji.14.93j


Change Request

O R I G I N A L CRNo .51 Sheet 1 of

Hardwara/SoftwareTDocument Name:

Version/Revision:

•• 3S0SotL ffr/L SAf& CZ>££8T(T£

CR Type: [ } Development t 1 Correct Problem ( ] Enhancement I 1 Other

Detail Description: t ] See Attached , / V . , j . / / / ./""i

r^rrrr^.—rr^S XiZw'^\ff^ i ' Q — £ 2 / v ^ /

s. Originator Priority! I 2 - J A* Critical 2=Very Important 3 • Important 4 = Interesting

• M ^ A . Originator Oate: 1 iZC I \~> Phone No.:

Disposition: Priority I

Classification: ( ]

\J\ Approve t ] Approve/Modify

t ] Re>ect [ } Defer

Implement:

! Wart for approval


T R G ' / C C 8 2 Approval:


JL fr^^Sf c

Date: I / L<~ I

D.t.:Z_/i^/l^ Oate: I / 2-Q / *t-3


10. Copy to originator: [ J After CC8/TRG disposition (Oate: I / ) [ ] After change implementation (Date: / /

11. Change Comments or Hardware/Softwara/Documents Affected by Change : M See Attached / , ' ")'l' I;'J •":;., ,'l:r «/'<;'i "'••.•? :")i '-~-

rfopfd (fr'^'-< "T- ..••> &fyJWv-j!\ rcfi-V, >? . V £ _^4_ >j;lrJ- ! I 'KCfQz «<-HZ T:R^°l 'Jr-A fiiiilZ. PT/QizAî JTIC^.', ^ . • ; -V:^.

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Io.'~> £!•'••• r, < l J I'd,-' iujj -?i/h~< .-!>,(;!,> i1 ,,A CLM~-\ ->' Mtifa!.»j, 12.

How was change implemented? [ 1 ECN t 1 Ur No. [ ] Thi« CR

13. Completed by:

/ • ^ ' ^ D a t e ^ - ^ I ,'J I ~- J~

14. WHC Verify

Implementation: ^fl/ Date &zlLl?»~».6-53e>7 Form #: HMTP-CR-1 (t.14.93)


HYDROGEN MITIGATION TEST PROJECT Change.Request (Continuation Sheet)

Item No. [ 13 ! ] 4 ) p H

CR No.:£_

Sheet of

• 7 -

«4>j„? "ihe-.-r r ' h m >,-r\,: Vr, r >:•• f\ •. 3 / A . 77? f ' 3 t t , f / ) l l J r y , / ' ^ ^ i

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tt /7ii)fAi/Ci tig ny^-tri-rt-'-'-cP £••'- / AfT* C'^/i r , J If /->*;/} hoi£ fr>;.'J

*L;fi h

Signature: Date: / /

Form t: HMTP-CRCS-1 (1-14-93)


TANK 101-SY MITIGATION-BY-MIXING TEST PHASE A TEST PROCEDURE

WHC-SD-WM-TPI-004

Rev. 1

MINIMUM INSTRUMENTATION CHECKLIST ATTACHMENT A

PART A First Verification

PARAMETER REQUIREMENTS OPERABLE

Pump Motor Temperature2

One temperature device connected to DACS:

> "'THHÂOZ^



> "'THHÂOZ^



> "'THHÂOZ^

Pump Column Gas Pressure

One pressure measurement connected to DACS: .2TMPET43 V ? (Local recording of data is permitted for pre-Phase A pump bumping.)

Pump Column Gas Pressure

One pressure measurement connected to DACS: .2TMPET43 V ? (Local recording of data is permitted for pre-Phase A pump bumping.)

Pump Column Orientation

Sensor connected to DACS jiTHftTfiL) or visual observation required T{-





Pump Discharge

Pressure2

Pump volute pressure (-:PCffT2A017

One pressure readout per downcomer pipe connected to DACS:

PIPNOIOI or PIPN0102 and

PIPN0201 or PIPN0202

Pump Discharge

Pressure2





Pump Discharge

Pressure2





Pump Discharge

Pressure2





Pump Discharge

Pressure2





Pump Discharge

Pressure2





-Nozzle Discharge

Temperature3

The lower waste temperature element on each downcomer shall be operable:

TuS&lt*. •' MO (Local recording of data is permitted for pre-Phase A pump bumping.)

Nozzle Discharge

Temperature3



Nozzle Discharge

Temperature3



Pump Column

Strain1

Minimum of 2 strain gauges not oriented at 180° apart shall be connected to DACS:

WIR12A01 at 0° WIR12A02 at 90° WIR12A03 at 180° WIR12A04 at 270°

Pump Column

Strain1



Pump Column

Strain1



Pump Column

Strain1



Pump Column

Strain1



Dome Space Temperature —

One sensor connected to DACS or read manually. • — ^ > Vent Header Tem>. TTID0O1*

•Manual - Read4ng--<-(101-SY vent gas temp, may be substituted for tank dome space temperature.)








Page 87 of .102

-IM <k 1 , t •-• ( ty


fils/fjU tyfac-SD-WM-TPI-004

MINIMUM INSTRUMENTATION CHECKLIST Rev. 1

ATTACHMENT A

The instrumentation listed in this section shall be operable prior to and during pump operation. Pump operation includes both pump bumping and Phase A testing. The allowed exceptions for pump bumping and for Phase A tests are noted, where applicable. Part A and Part B of this attachment shall be performed independently.

Enter "NA" when any given instrument is not appTTc~able for the test section being performed, in accordance with the Notes at the end of ATTACHMENT A, Minimum Instrumentation Checklist.

This checklist may be reproduced, as required. PART A First

Verification PARAMETER REQUIREMENTS OPERABLE

it rv iuf\



or FTE50002 Hydrogen Concentration

V^T £*>//

>i\<x'

c/ '

One hydrogen monitor from each, of the following 5 Groups shall be operable:

sYl^ - 0-100 PPM, VENT HDR SHMS2"t " Grft ^ NIR05A02 NIR17B02 NITJSY11

Group 3: NIR05A03 NIR17B03 NITJSY12 NITKSY12

Group 4: ' NIR05A01 NIR17B01 NITJSY05

0-100 PPM RISER 5A SHMS3 0-100 PPM RISER 17B GMS1 0-100 PPM RISER 16A SHMS1

0-2000 PPM RISER 5A SHMS3 0-2000 PPM RISER 17B GMS1 0-2000 PPM RISER 16A SHMS1 0-2000 PPM H2 VENT HDR SHMS2

0-10% RISER 5A SHMS3 0-10% RISER 17B GMS1 0-10% RISER 16A SHMS1

IrouD 5; flnCSY^-- 0-10% VENT HDR SHMS2


One readout on DACS One independent readd VRINDRPM)

(Instrument ID #


One measurement connected to DACS: VRZ^2G4e

Pump Moisture

One detector connected to DACS: jssmmi.


Page 86 of 102


MINIMUM INSTRUMENTATION CHECKLIST

7 ,- U '** LilJL f

* LA - ^ ' W H ' C - S D - W M - T P I - 0 0 4

1 - <TRev. 1

ATTACHMENT A

The instrumentation listed in this section shall be operable prior to and during pump operation. Pump operation includes both pump bumping and Phase A testing. The allowed exceptions for pump bumping and for Phase A tests are noted, where applicable. Part A and Part B of this attachment shall be performed independently.

Enter "NA" when any given instrument is not applicable for the test section being performed, in accordance with the Notes at the end of ATTACHMENT A, Minimum Instrumentation Checklist.

This checklist may be reproduced, as required. PART A

PARAMETER 101-SY Vent Flow Rate


V <L?' <'"*''/

:F' N."r''.' o<-


Pump Motor Current (amps) Pump Moisture

REQUIREMENTS One flowmeter connected to DACS:

FTE50001 or FTE50002


-^#KSYH N1R05A02 NIR17B02 NITJSY11

Group 3: NIR05A03 NIR17B03 NIJJSY12 NITKSY12

Group 4: ' NIR05A01 NIR17B01 NITJSY06

Group_J>:-

- 0-100 PPM VENT HDR SHMS2 -f"-'

/

0-100 PPM RISER 5A SHMS3 0-100 PPM RISER 17B GMS1 0-100 PPM RISER 16A SHMS1

0-2000 PPM RISER 5A SHMS3 0-2000 PPM RISER 17B GMS1 0-2000 PPM RISER 16A SHMS1 0-2000 PPM H2 VENT HDR SHMS2

0-10% RISER 5A SHMS3 0-10% RISER 17B GMS1 0-10% RISER 16A SHMS1

K S Y ^ - 0-10% VENT HDR SHMS2

One readout on DACS VtV&p%6&^ One independent readdtrc (Instrument ID # VRINDRPM) One measurement connected to DACS:

¥R2^264e

One detector connected to DACS^_JttP$fltJtJF

F i r s t V e r i f i c a t i o n

OPERABLE


Page 86 of 102


WHC-SD-WM-TPI-004

Rev. 1

HINIMUM INSTRUMENTATION CHECKLIST ATTACHMENT A

PART A first Verification

PARAMETER REQUIREMENTS OPERABLE

fTwmi Waste Level Radar Gauge (LIR13A0I) shall be operable

and _^>7 One of the following 2 level indications shall be operable:

FIC Gauge Manual Tape Reading


IB — SP1B04 Level = 212.9" SP1B05 Level = 260.9"



WST1 Manual Reading




In-Tank Video Camera

Shall be operable


Measured bj and measure"xKby independent stopwatch

Tank Dome Pressure

One sensor connected to DACS:

- > QMMRWBOI*'8** MIT Strain Minimum of 2 strain gauges connected to DACS:

WIR17B01 at 0° and WIR17B02 at 90°'

WHC-SD-WM-CMD-001 Rev 0 Page 153 u Page 88 of 102


WHC-SD-WM-TPI-004

Rev. 1

MINIMUM INSTRUMENTATION CHECKLIST ATTACHMENT A

PART A First Verification

PARAMETER REQUIREMENTS OPERABLE fTflifMIl

VDTT S t r a i n Minimum of 2 strain gauges on each VDTT connected to DACS:

VDTT 14A:

VDTT IB:

WIR14A01 at 0° WIR14A02 at 120° WIR14A03 at 240°

W1R01B01 at 0° WIR01802 at 120* WIR01B03 at 240°

Waste Temperature

A minimum of 3 temperature devices must be operable and connected to the DACS in each of the following eight Groups: Group 1:

MIT

VOTTs Group I J:

MIT

Group 111: MtT

VDTTs Group IV:

MIT VOTTs

Group V: HIT

VDTTs -Group VI:

HIT VDTTs -

Group VII: MIT

VDTTs -

Level =0-50" - TIR17B01 TIR17802 TIR17B03

• TIR01B01 TIR14A01

100"

Group V)I HIT

VDTTS

Level = 100-1S0" - TIR17S07 TIR17B08 TIR17B09 TIR01B02 TIRKA02

Level = 150-200" - TIR17B10 TIR17B11 TIR01B03 T1RHA03

Level = 200-250" - TJR17B12 TIR17B13 7IS17BH T1R17B15 T1R01B04 TIRUA0A

Level = 250-300" - TIR17B16 TIR17B17 TIR01B05 TIRHA05 Level = 300-350"

- T1R17B18 TIR17B19 T1R01806 TIRUA06 • Level = 350-402" TIR17B20 T1R17B21 TIR17B22 TIR01B07 TIRUA07

WHC-SD-WM-CMD-001 Rev 0 Page 154 Page 89'of 102


Change Request f P ! f• 1 •\ 1

CRNo , ^ s ~ Sheet 1 of 1af /

Hardware/Software/Document Nama:

Version/Revision:

I>AcS - . S r Y - s™*^

SL CR Typo: [ 1 Development t Y ] Correct Problam ( ! Enhancamant ( ] Other

Short Taak Description/Justification: ( ] See Attached

CVfrTf*- 7>AcS s^&kz. ^ w t v f * l 7 6 * U - M ^ 5, M»V£ v«i«^5 ^^rc c t s j ^ o . ^ . £fa*S W*~\ •/**_ £ M S C ^ / c v ^ t l * f . ° J C Q

Detail Description: [ 1 Sea Attached

fe*5.tl o o /Ci*"*"! «"«*«*^ / « " < ^ ûê/** 1- 4 < ^ c 1<M<// A M < J

r ? A - f ^ C-f/<:« tevr<</

Originator Priority: W 1 = Critical 2 = Very Important 3 »Important 4 a Interesting

Originator: H. e. ^ ^ U Data: , 1 &,<& Phone No, ; 37(a-2Sy¥ Opposition:

T R e ' / C C B 2 Approval:

Priority (See S.) [ ]


( ] Approve [ 1 Approve/Modify

W R e j e c t yj Defer

Implement:

[ 1 Yea [ 1 Wait for approval

( I At next mandatary change

[ ] OACS teat required

Date:

Date:

Date:

/ /

/ /

/ /


10 . Copy to originator ( ] After CCoVTRQ diapoaition (Data: / / _) 11 After change implementation (Date:

1 1 . Change Comments or Hardware/Software/Oocumente Affected by Change : ( ] See Attached

/ÂCtri .-ks- i /o f J <^~ ATP 1

V>/? r LA " r ^ ^ K ^T7u, ,^W. Lti XT s

yrxn r Hf 2 £LC

12. How wae change implemented? ( 1 SCN [ ] Ltr No. [ ] Thia CR

13. Completed by: Date: /

am 14. WHC Verify

Implementation: Date: Phone No.

Form t: HMTP-CR-1 ( i . 14 .93 ) 1 a CLASS I 2 * CLASS II



Change Request

CRNo :3A Sheet 1 of

Hardware/So ftwere/Document Name:

Version/Revision:

TÎTS S c f g e v i T

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4. Detail Description: [ ] Sea Attached

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[ ] Reject 11 Defer

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Copy to originator [ ] After CC8/THG disposition (Date: / _) t 1 After change implementation [Date: / )

Change Comments or Hardwam/Sottware/Documents Affected by Change : i J See Attached

12. How was change implemented? [ ] ECN [ ] Ltr No. [ ) Thia CR

13. Completed by: Date J /37/T3

14. WHC Verify

Implementation:

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Date: < - / / / 7 / P h o n e No. 7 J ' *7

Form #: HMTP-CR-1 j - | . 1 4 _ 9 3 j 1 = CLASS I 2 = CLASS II WHC-SD-WM-CMD-001 Rev. 0 Page 156


Change Request O R I G I N A L CRNo ,_2_L

Sheet 1 of '•

Hardware/Softwara/Oocument Name: T / r C i A E - C - H l V E P I L £ -S [_

Version/Revision:

CR Type: t 1 Development (^< Correct Problem [ 1 Enhancement [ ! Other

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Detail Description: .^J&See Attached _ /

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10. Copy to originator [ I After CCB/TRG disposition (Date: \ ] After change implementation (Date:

Change Comments or Hardware/Software/Documentt Affected by Change : I ) See Attached

12. How was change implemented? [ 1 EC] ( 1 Ltr No. ( ] This CR

13. Completed by: Date : •*- I 1 I I S

WHC Verify

Implementation: Date: _£__/__ -£f? P*°™ No. ^ 7 , ? ^ J Z ^ Form f: HMTP-CR-1 ( 1 . 1 4 . 9 ^ / 1 - CLASS I 2 = CLASS II


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Change Request

CR No.: 9% Sheet 1 o t 6

Herdware/Softwere/Document Name: T>f\Q 5 A R l . H l V / E , f~ I L . S S Z

Version/Revision:

CR Type: [ ] Development ( / . ] Correct Problem ( ) Enhancement ( 1 Other

Short Ta*k Description/Justification: ( 1 See Attached

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Detail Dercription: [X3 See Attached -<£&•' -Juûiu* -firr Osiehu^L JI&4 • CMAAJL^t^ryu,

Originator Priority: : \S\ 1 = Critical 2 = Very Important 3 = Important 4 = Interesting

Originator Date: l _ l j £ l j £ 2 Phone N o . / * f r ? ) 5 7 3 - 5 2 f / , ,

Disposition: './ Priority (See 5.) [ J ] M-11 Classification: ( ] I [v

Approve [ J Approve/Modify t Implement:

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T R G V C C B 2 Approval: YJ71


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Date: / ,26) 4 3

Date: J V> I D


10. Copy to originator ! 1 After CC67TRG disposition (Date: / / ) [ I After change implementation (Date: / / )


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12. How was change implemented? [ ] ECN* [ ] Ltr No. [ ] This CR

13. Completed by: V-r'- / / /tfK'l./i', O a t e : o * - / O^ I 1*

14.

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WHC Verify

Implementation: --!**- Date: £<LlJ^_l_2.f Pnone No. J—/ ?ZJL—

/ ( = CLASS I 2 = CLASS II Form *: HMTP-CR-1 (1-14-931


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WHC-SD-WM Page .159

-CMD-001 Rev. 0

DACS Latest I

DATA FILE LIST Jpdate: 01-16-92

NAME VAR # TAG VAR EU LOW HIGH MIT1 1 TIR17B01 OUT DEG F 80 140 ] 2 TIR17B02 OUT DEG F 80 140 1 3 TIR17B03 OUT DEG F 80 140 / 4 TIR17B04 OUT DEG F 80 140 J 5 TIR17B05 OUT DEG F 80 140

6 TIR17B06 OUT DEG F 80 140 7 TIR17B07 OUT DEG F 80 140 8 TIR17B08 OUT DEG F 80 140 9 TIR17B09 OUT DEG F 80 140 10 TIR17B10 OUT DEG F 80 140 11 TIR17B11 OUT DEG F 80 140 12 TIR1B01 OUT DEG F 80 140 13 TIR1B02 OUT DEG F 80 140 14 TIR1B03 OUT DEG F 80 140 15 TIR1B04 OUT DEG F 80 140 16 TIR1B05 OUT DEG F 80 140 17 TIR1B06 OUT ^ T J I G T ^ - — "80 140 18 TIR1B07 OUT DEG F 80 140 19 FIR01B01 OUT FT/SEC 0 20 1/ 20 FIR01B02 OUT FT/SEC 0 20


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NAME VAR # TAG VAR EU LOW HIGH MIT2 1 TIR17B12 OUT DEG F 80 140

2 TIR17B13 OUT DEG F 80 140 3 TIR17B14 OUT DEG F 80 140

- 4 — > TIR17B15 OUT DEG F 80 140 5 TIR17B16 OUT DEG F 80 140 6 TIR17B17 OUT DEG F 80 140 7 TIR17B18 OUT DEG F 80 140 8 TIR17B19 OUT DEG F 80 140 9 TIR17B20 OUT DEG F 80 140 10 TIR17B21 OUT DEG F 80 140 11 TIR17B22 OUT DEG F 80 140 1 12 TIR14A01 OUT DEG F 80 140

| 13 TIR14A02 OUT DEG F 80 140 14 TIR14A03 OUT DEG F 80 140 15 TIR14A04 OUT DEG. F 80 140 16 TIR14A05 OUT DEG F 80 140 17 TIR14A06 OUT J DEG F 80 J 140 18 TIR14A07 OUT DEG F 80 140 19 FIR14A01 OUT FT/SEC 0 20

N / 20 FIR14A02 OUT FT/SEC 0 20



NAME VAR # TAG VAR EU LOW HIGH PRSS 1 DIR14A01 OUT mA 0 20

2 DIR14A02 OUT mA 4 20 3 DIR14A03 OUT mA 4 20 4 DIR14A04 OUT mA 4 20 5 DIR14A05 OUT mA 4 20 6 DIR14A06 OUT mA 4 20 7 DIR14A07 OUT mA 0 20 8 DIR01B01 OUT mA 0 20 9 DIR01B02 OUT mA 4 20 10 DIR01B03 OUT mA 4 20 11 DIR01B04 OUT mA 4 20 12 DIR01B05 OUT mA 4 20 13 DIR01B06 OUT mA 4 20 14 DIR01B07 OUT mA 0 20 15 PIR11B01 OUT INWG -4 5 16 PIR17B04 OUT INWG -5 20J 17 PIR14A01 OUT PSIA 0 30 18 PIR1BA01 OUT PS ID •6-JL 30 19 WSP1 OUT OsiT2 ' " •M> '• 15.37

^ V 20 PIR12A01 OUT VPSI s : ) / o 150 LS

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NAME VAR # TAG VAR EU LOW HIGH R12A 1 TIPN0101 OUT DEG C 0 100

2 TIPN0102 OUT DEG C 0 100 3 TIPN0201 OUT DEG C 0 100 4 TIPN0202 OUT DEG C 0 100 5 FIPNO101 OUT GPM 0 1500 6 FIPN0102 OUT GPM 0 1500 7 FIPN0201 OUT GPM 0 1500 a~ -FIPN0202 OUT GPM 0 1500 9 PIPN0101 OUT PS I 0 150 10 PIPN0102 OUT PS I 0 150 11 PIPNO201 OUT PS I 0 150

\ / 12 PIPN0202 OUT PS I 0 150



Change Request

CR No.: "I I •

Sheet 1 of /

Hardware/Software/Doeument Name: / . < \ - 3 r ' o i . j T t : " S f S c - y >?e «-l • / ) ^ i . ^ O L w p J \ - W « £ ~<-.

Veraion/Revieion:

7. CR Type: I J Development I* ) Correct Problem [ ) Enhancement [ ) Other

3. Short Taak Description/Justification: I ] See Attached __

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Detail Description: [ ) See Attached

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5. Originator Priority: [ ^ J l a Critical 2 = Very Important 3 = Important 4 s Intereating

6. Originator

Diapoaition: p ^ , ^ ( S „ 5 , [ ^ 4 Implement:

Date: < Phone No.:

7.

aaaaification: [ I I [ ^ T ' 1 + Y " [ ] W a i t f o r a p p r o v i l

^ A p p r o v e [ ] Approve/Modify U At n e « mandatory change

( I Reject [ I Defer

rf DACS te t t required

T B G 1 / C C 8 2 Approval: K f W J I .

C J U ^ HJ>C^Xl^, : Date: _l_/_22./.3£


10. Copy to originator: [ ] After CC87TRG disposition (Date: / / ) I ] After change implementation IDate: /_

1 1 . Change Comments or Hardware/Software/Documents Affected by Change : i ! See Attached

12. How waa change implemented? [ ] ECN [ ) Ltr No. \ t 1 This CR

13. Completed by: \ J- '" I ^-^'" ^-^ Date: / l2-o I 7.

14. WHC Verify

Implementation: Phone No. 6 - S6 6 2^

Form #: HMTP-CFt-1 ( 1 , , < , • » ! 1 = CLASS I 2 = C L A * " - " _ _ , „ | 1 - 1 4 - 9 3 1 WHC-SD-WM-CMD-001 Rev 0

Page 164


Change Request

Cn No.;

Shoot 1

ion. •>• 3

Herdwe ie /Sq f tw ate/Document Name: DACS VDTT Screens ITR1B, ITR14A, ITR1DIAG

Vertion/Revisio\:

5 CR Typa: t I Development ( X I Correct Piobfem I I Enhancement [ ] Other

Short Task DetcriptlorWJuslification: [ I Sea Attached

VDTT data display, archival, and calculation modifications due to sensor failures.

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Detail Description: ( X ) See Attached

Originator Priority: [ 1 ] 1 = Ciitlcal 2 » V e r y Important 3 = lmportant 4 = Inlefe/tino *L y

HMT^ . v . • Dale: 2 / 1 / 9 3 Phone No.: (5©3) 376-9436

•H Originator; Troy I. Stokes W Disposition: Priority (See 5 ) i h \ Y * trnplemant:

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ChanQe Comment* or Hardware/Software/Docurnents Affected by Change : ( J See Attached / . / ^ T , c \ < » V /-'-'• T : ^ ^ rS / * / '* /

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WI IC Verify Implementation: (^ /'

fllTthj- D a t e : / - l _ I J - Z ) Phone No. '•C' ' ' •> ±~

Form I: MMTP-CR-1 (1-14-93) 1 = CLASS I 2 = CLASS II


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VDTT data display, archival, and calculational modifications:

The ITR1B and ITR14A DACS screens currently display column pressure, VDTT strains, specific gravities, PSIDs (sensor to vapor space), and temperatures. Due to the failing sensors, some of the calculational logic will not succeed, and must be modified.

The temperature, column pressure (absolute), strains, and fluid velocities displayed on this screen are OK as is. These values should continue to be archived (or changed as required) to store temperature in °F, column pressure in PSIA, strains in mTcToin/in, velocities in ft/sec. No milliamp data archival should be required.

PSID related:

The PSID displays currently display differential pressure between the sensor and the tank vapor space. Instruments DIR01B06, TIR01B01, PIR1BA01, atmospheric pressure, and PIR17B04 are the typical instruments required to perform one of these calculations. PIR1BA01 is calibrated to be +-.2 milliamp accuracy, which leads to about +-0.4 Psia accuracy, which is quite inadequate for the level of scrutiny the pressures are receiving.

I have noted over the last three months that the VDTT column has been remaining at approximately atmospheric pressure. The column was sealed in the KEH shops prior to shipment to the field, however a small leak rate must exist. In the shop, the VDTT columns held 5 psig for 10 minutes without showing pressure drop. However, if held over time, it is my belief that the pressure would have leaked down through the potting in the head of each VDTT.

Therefore, I propose to eliminate the VDTT column absolute pressure sensor, and the atmospheric pressure correction factors from the PSID -*-(sensor to vapor space) calculational block. Accuracy will be greatly enhanced. The resultant formula for the PSID providing sensors will change according to the following example.

Example: 1B-6 sensor , shown on screen ITR1B as DCR01806 currently, will change to DCR01B06 (PSIO) = [1B-6 Sensor to VOTT column PSID (temperature compensated)] - [ [absolute value of (PIR17B04) in inches of water pressure] * .03609]

The above calculation assumes the VDTT column is at atmospheric pressure.

These calculated OCR values should be archived for trending purposes. No archival of raw millamp data, such as DIRxxx's is required. PIR17B04 should be archived in the units of "inches of water vacuum".

/ {/• - n " l••"'• • '\ ° ^ Specific gravities: 'Uf- ' " J

7 li-


(, V

Previously, the DACS calculated specific gravities (SpG) from sensor to sensor, using the PSIO from sensor to column readings of two adjacent pressure sensors, the distance between the sensors, and the density of water to determine specific gravity. This method was independent of surface level except for the very top specific gravity calculation. The specific gravity this calculation would have provided would be the average specific gravity between the two sensors used for the calculation. The sensor accuracy never strongly supported an analytical approach such as this, and results appeared highly erratic. Therefore, now that submerged VDTT sensors are quitting at random, the sensor to sensor calculational method is no longer considered effectively useful. The specific gravity calculation is to be changed

*» as follows for the typical lB-6 sensor. u* "' /"

SP1806 SpG = [ [ The DCR01B06 PSID value calculated above, sensor to vapor space pressure differential pressure ] * 1728/62.4 ] / [ (surface level from the radar gauge in inches) - (1B-6 sensor elevation in inches)] This SpG will represent the average specific gravity of the waste between that selected sensor and the surface level. This will tend to average any variations of specific gravity that are present.

'-\ i

I " r Typical for all SpG calculated values, SP1B06 to be located immediately adjacent to the TIR1B06 and DCR1B06 screen locations. The SpG value need not be archived, as long as the surface level used in the calculation is archived. „ ..)*.->•• r ? ' f y y ' - ? . y w ~

General changes: * <"/ <1 * e d ^ ' 1 " . /"\ F\, .,.- -• /•"'< List the following sensors, temperature, pressure, and specific gravity-'"' calculations as S.O.O.C. 1B-1, 1B-3, 1B-4, 14A-1, 14A-2, 14A-5, (14A-6., ' These sensors have permanently failed. £VtM-f.i,*-, -fkr^ r^.d nd le ^-xlvv-î-On the "ITRDIAG" screen, where temperature compensation had been being received from alternate locations, change display screens as follows: The asteriscks and footnote(s) are no longer required. Simply read the data into this screen that the field instrumentation is providing. The above sensors have failed, but still put out some signal. The signal is not immediately useful, but neither is there any significant benefit from deleting the incoming milliamps, temperatures, and calculated PSIDs.

WHC-SD-WM-CMD-001 Rev Page 167