Tank Farm Alarm Response Procedure AY/AZ Farm USQ # GCX-2 › SEB › TCC › Documents › Document Libr… · Release Date 06/01/2016 Page 1 of 79 Tank Farm Alarm Response Procedure

TSR Compliance

Respond to Monitor Control System Graphic #17 Primary Exhaust Alarms

Type

REFERENCE Document No.

ARP-T-251-00017 Rev/Mod

J-0 Release Date

06/01/2016 Page

1 of 79

Tank Farm Alarm Response Procedure AY/AZ Farm

USQ # GCX-2

CHANGE HISTORY ( LAST 5 REV-MODS )

Rev-Mod Release Date Justification: Summary of Changes

J-0 06/01/2016 Periodic review No changes.

I-2 10/15/2015 Operations request

pages 14, 15, 51, 52 Modified ARP response actions for primary

filter train differential temperature alarms (A and B trains).

Added action to check chiller status (applies if heater is in local

control

I-1 07/18/2014 Reference Update Update reference from TFC-OPS-OPER-C-56 to TF-REC-001

I-0 05/14/2014 Periodic review comment

incorporation and field input.

In General: No new alarms were added but the response was

brought more into line with how the operators want to do it in

the field. Rearranged the order to have more efficient grouping.

Standardized responses.

H-3 11/21/2013 Operation request to address

WRPS-PER-2013-0961.16

Deleted "IF directed by Shift Manager, STOP waste disturbing

activities to AY-AZ Tank Farms"

Table of Contents Page #

1.0 .... PURPOSE ............................................................................................................................. 4

2.0 .... OPERATION ........................................................................................................................ 4

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

2 of 79

Graphic #17 Primary Exhaust Train “A” Alarm Index Alarm Description Color Page

PI-AZK1-1A HIGH, Primary Vent Header 1A Pressure HIGH (Low Vacuum) ........................... Yellow ................ 5

PI-AZK1-1A LOW, Primary Vent Header 1A Pressure LOW (High Vacuum) ............................ Yellow ................ 7

PI-AZK1-1A OE, Primary Vent Header 1A Pressure Indicator Object Error ................................ Yellow ................ 9

MK-AZK1-1A OE, Primary Vent Damper 1A Status Object Error ............................................... Yellow .............. 10

TI-AZK12-1A HIGH, Primary Vent Heater 1A Inlet Temp HIGH ............................................... Yellow .............. 12

TI-AZK12-1A OE, Primary Vent Heater 1A Inlet Temp Indicator Object Error .......................... Yellow .............. 13

TDI-AZK12-1A LOW, Primary Vent Heater 1A Differential Temp LOW ................................... Yellow .............. 14

AZ-K1-2-1A OE, Primary Vent Heater 1A Status Object Error .................................................... White ................ 16

PDI-AZK14-1A HIGH, Primary Vent HEPA 1A Differential Pressure HIGH ............................. Yellow .............. 18

PDI-AZK14-1A HIGH HIGH, Primary Vent HEPA 1A Differential Pressure HIGH HIGH ....... Red.................... 20

PDI-AZK14-1A OE, Primary Vent HEPA 1A Diferential Pressure Object Error ......................... Yellow .............. 21

PDI-AZK14-2A HIGH, Primary Vent HEPA 2A Differentail Pressure HIGH ............................. Yellow .............. 22

PDI-AZK14-2A HIGH HIGH, Primary Vent HEPA 2A Differential Pressure HIGH HIGH ....... Red.................... 23

PDI-AZK14-2A, LOW LOW Primary Vent HEPA 2A Differential Pressure LOW LOW ........... Red.................... 25

PDI-AZK14-2A OE, Primary Vent HEPA 2A Differential Pressure Object Error ........................ Yellow .............. 27

PDI-AZK14-3A HIGH, Primary Vent HEPA A Train Overall D/P HIGH .................................... Yellow .............. 28

TI-AZK12-3A HIGH, Primary Vent Heater 1A HEPA Outlet Temp HIGH ................................. Yellow .............. 29

TI-AZK12-3A HIGH HIGH, Primary Vent Heater 1A HEPA Outlet Temp HIGH HIGH ........... Red.................... 30

TI-AZK12-3A MAX, Primary Vent Heater 1A HEPA Outlet Temp MAX................................... Red.................... 32

TI-AZK12-3A OE, Primary Vent Heater 1A HEPA Outlet Temp Object Error ............................ Yellow .............. 34

MK-AZK1-2A OE, Primary Vent Train A Outlet Damper Status (Object Error) .......................... Yellow .............. 35

II-AZK15-1A HIGH, Primary Vent Fan 1A % Load HIGH .......................................................... Yellow .............. 36

YS-AZK15-1AF, Primary Vent Fan A VSD Status (Object Error)................................................ Yellow .............. 37

ZA-AZ-K15-1A, Primary Vent A Train Path Not Clear (Damper Lineup) ................................... Yellow .............. 39

SI-AZK15-1A, Primary Vent Fan 1A Speed Indicator Status ........................................................ Yellow .............. 41

Graphic #17 Primary Exhaust Train “B” Alarm Index Continued Next Page

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

3 of 79

Graphic #17 Primary Exhaust Train "B" Alarm Index

Alarm Description Color Page

PI-AZK1-1B HIGH, Primary Vent Header 1B Pressure HIGH (Low Vacuum) ........................ Yellow .............. 42

PI-AZK1-1B LOW, Primary Vent Header 1B Pressure LOW (High Vacuum) ......................... Yellow .............. 44

PI-AZK1-1B OE, Primary Vent Header 1B Pressure Indicator Object Error ............................. Yellow .............. 46

MK-AZK1-1B OE, Primary Vent Damper 1B Status (Object Error) ......................................... Yellow .............. 47

TI-AZK12-1B HIGH, Primary Vent Heater 1B Inlet Temp HIGH ............................................ Yellow .............. 49

TI-AZK12-1B OE, Primary Vent Heater 1B Inlet Temp Indicator Object Error ........................ Yellow .............. 50

TDI -AZK12-1B LOW, Primary Vent Heater 1B Differential Temperature LOW .................... Yellow .............. 51

AZ-K1-2-1B OE, Primary Vent Heater 1B Status (Object Error) ............................................... Yellow .............. 53

PDI-AZK14-1B HIGH, Primary Vent HEPA 1B Differential Pressure HIGH .......................... Yellow .............. 54

PDI-AZK14-1B HIGH HIGH, Primary Vent HEPA 1B Differential Pressure HIGH HIGH .... Red.................... 56

PDI-AZK14-1B OE, Primary Vent HEPA 1B Differential Pressure Indicator Object Error ...... Yellow .............. 58

PDI-AZK14-2B HIGH, Primary Vent HEPA 2B Differential Pressure HIGH .......................... Yellow .............. 59

PDI-AZK14-2B HIGH HIGH, Primary Vent HEPA 2B Differential Pressure HIGH HIGH .... Red.................... 61

PDI-AZK14-2B LOW LOW, Primary Vent HEPA 2B Differential Pressure LOW LOW ........ Red.................... 63

PDI-AZK14-2B OE, Primary Vent HEPA 2B Differential Pressure Indicator Object Error ...... Yellow .............. 65

PDI-AZK14-3B HIGH, Primary Vent HEPA B Train Overall Differential Pressure HIGH ...... Yellow .............. 66

TI-AZK12-3B HIGH, Primary Vent Heater 1B HEPA Outlet Temp HIGH .............................. Yellow .............. 67

TI-AZK12-3B HIGH HIGH, Primary Vent Heater 1B HEPA Outlet Temp HIGH HIGH ........ Red.................... 68

TI-AZK12-3B MAX, Primary Vent Heater 1B HEPA Outlet Temp MAX ................................ Red.................... 70

TI-AZK12-3B OE, Primary Vent Heater 1B HEPA Outlet Temp Indicator Object Error.......... Yellow .............. 72

MK-AZK1-2B OE, Primary Vent Train B Outlet Damper Status (Object Error) ....................... Yellow .............. 73

II-AZK15-1B HIGH, Primary Vent Fan 1B % Load HIGH ....................................................... Yellow .............. 74

YS-AZK15-1BF, Primary Vent Fan B VSD Status (Object Error) ............................................. Yellow .............. 75

ZA-AZ-K15-1B, Primary Vent B Train Path Not Clear (Damper Lineup)................................. Yellow .............. 77

SI-AZK15-1B, Primary Vent Fan 1B Speed Indicator Status ..................................................... Yellow .............. 79

RECORDS

No records are generated during the performance of this procedure.

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

4 of 79

1.0 PURPOSE

1.1 This alarm response procedure provides guidance to Nuclear Chemical Operators for

responding to alarms associated with graphic “Primary Exhaust Trains” (17 or graphic

#17) on the AY/AZ ventilation system Monitor and Control System (MCS), or the Tank

Farms Monitor and Control System (TFMCS).

1.2 Environmental Compliance

Tank farm ventilation systems and exhaust monitoring systems are regulated under

Washington Administrative Code (WAC) Chapters 173-400, 173-401, 173-460 and 246-

247 and applicable Notices of Construction (NOC) issued to ensure compliance with

these regulations. To ensure reporting requirements are met, all planned and unplanned

outages of tank farm ventilation and exhaust monitoring systems, including portable

exhausters, must be reported to the appropriate shift office for evaluation with

Environmental for possible notifications in compliance with TFC-ESHQ-ENV_FS-C-01.

2.0 OPERATION

2.1 OPERATE MCS in accordance with procedure TO-060-356.

2.2 RESET Object Error (OE) and Priority Command Interlock conditions or alarms not

identified in this ARP with procedure TO-060-350.

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

5 of 79

PI-AZK1-1A HIGH, Primary Vent Header 1A Pressure HIGH (Low Vacuum) Yellow

Facility: AY/AZ Primary Ventilation

YELLOW

Graphic: 17 Alarm #: N/A

PI-AZK1-1A

HIGH

Source: PI-AZK1-1A Setpoint: -7.0 ” WC

Alarm Class: Technical Safety Requirement (LCO 3.1, DST Primary Tank Ventilation Systems, and

LCO 3.4, DST Induced Gas Release Event Flammable Gas Control).

Alarm Description: Primary Vent Header 1A Pressure high (Low vacuum)

NOTE - Alarm Response Procedures are not designed for, nor intended to be applied to, "expected"

alarms generated by approved work activities or procedures.

- System is set to operate between -7.0" WC and -32.0" WC.

Automatic Actions:

1. Primary exhaust fan AZ-K1-5-1A shuts down if all the following conditions are met:

Primary exhaust fan AZ-K1-5-1A is operating

PI-AZK1-1A is HIGH

Stack flow is less than 200 Scfm.

Immediate Actions:

[1] CHECK instrument has not failed by comparing with PI-AZK1-1B.

[2] IF instrument PI-AZK1-1A has failed AND

IF fan AZ-K1-5-1A will be the operating fan, ENSURE fan AZ-K1-5-1A is operated in

MANUAL mode.

[3] IF AZ-K1-5-1A Fan is operating, ENSURE PIC-AZK1-1A is in AUTO or MANUAL

mode with an adequate SETPOINT or OUTPUT value.

[4] ENSURE differential pressures on the HEME, Primary condenser, and A filter train are

in normal range.

[5] ENSURE primary ventilation dampers are in proper alignment using graphic screens

#15, #16, and #17.

[6] IF AZ-K1-5-1A fan cannot maintain adequate vacuum, SWITCH to fan AZ-K1-5-1B

per TO-060-350.

(Continued on Next Page)

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

6 of 79


YELLOW


PI-AZK1-1A

HIGH

Source: PI-AZK1-1A Setpoint: -7.0” WC

(Continued) Supplemental Actions:

[7] NOTIFY Shift Manager of actions and findings AND

REQUEST Shift Manager evaluate the need to notify Environmental on-call per

TF-REC-001.

Possible Causes:

1. System breach (header, primary condenser, HEME, filters)

2. Pressure indicator malfunction

3. Ongoing maintenance PM

4. Equipment malfunction

5. Fan set point lost or incorrect after a power loss or outage.

References:

Drawings: H-14-020107, sht 4

Documents: TO-060-350, Start, Stop, and Operate AY/AZ Tank Ventilation Primary Exhaust System

HNF-SD-WM-TSR-006, Tank Farms Technical Safety Requirements

TF-REC-001, Response to Environmental Condition

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

7 of 79

PI-AZK1-1A LOW, Primary Vent Header 1A Pressure LOW (High Vacuum) Yellow


YELLOW Graphic: 17 Alarm #: N/A

PI-AZK1-1A

LOW




Alarm Description: Primary Vent Header 1A Pressure low (High vacuum)




Automatic Actions:

1. Primary exhaust fan AZ-K1-5-1A shuts down if all the following conditions are met:

Primary exhaust fan AZ-K1-5-1A is operating

PI-AZK1-1A is LOW

Stack flow is less than 200 Scfm.

Immediate Actions:

[1] CHECK instrument has not failed by comparing value with PI-AZK1-1B.



MANUAL mode.

[3] IF AZ-K1-5-1A Fan is operating, ENSURE PIC-AZK1-1A is in AUTO or MANUAL


[4] ENSURE differential pressures on the HEME, Primary condenser, and “A” filter train

are in normal range.

[5] USING graphic screens #15, #16, and #17, ENSURE primary ventilation dampers are in

proper alignment.

[6] IF AZ-K1-5-1A fan cannot maintain adequate vacuum, SWITCH to fan AZ-K1-5-1B

per TO 060-350.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

8 of 79


YELLOW


PI-AZK1-1A

LOW


(Continued) Supplemental Actions (Cont.)



TF-REC-001.

Possible Causes:


2. MK-AZK1-1A, MK-AZK1-2A, or MK-AZK105-1A1 closed, which may cause high

pressure (low vacuum) at the sensing point

3. A train filter differential pressures high (plugged filter)

4. Primary condenser or HEME differential pressure high

5. Ongoing maintenance PMs.

6. Fan set point lost or incorrect after a power loss or outage

References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

9 of 79

PI-AZK1-1A OE, Primary Vent Header 1A Pressure Indicator Object Error Yellow


YELLOW


PI-AZK1-1A

Object Error


Alarm Class: Equipment Status

Alarm Description: Primary Vent Header 1A Pressure Indicator failed (OE)



Immediate Actions:

[1] CHECK instrument status by using graphic screen #17.

[2] RESET Object Error per procedure TO-060-350.

[3] RESPOND to any other activated alarms associated with instrument PI-AZK1-1A.



MANUAL mode.

Supplemental Actions:

[5] IF PI-AZK1-1A fails, USE PI-AZK1-1B as alternate primary vent header indication.

[6] NOTIFY Shift Manager of actions and findings.

Possible Causes:

1. Loss of power

2. Loss of communication.

3. Lifted lead, broken wire

4. Ongoing maintenance.

References:



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

10 of 79

MK-AZK1-1A OE, Primary Vent Damper 1A Status Object Error Yellow



MK-AZK1-1A

Object Error

Source: MK-AZK1-1A Setpoint: N/A



Alarm Description: Primary Vent Train A Inlet Damper status (Object Error)



Automatic Actions:

1. Shuts down A train heater (AZ-K1-2-1A) if operating.

Immediate Actions:


[2] ENSURE damper MK-AZK1-1A is OPEN.

[3] IF “A” train is the operating filter train, RESTART “A” train heater (AZ-K1-2-1A) per

procedure TO-060-350.

[4] IF primary exhaust has shut down, PERFORM the following:

[4.1] ENSURE pressurization (Low Vacuum and Flow) alarm has activated.

[4.2] EVACUATE all personnel from Tank Farm.

[4.3] NOTIFY Shift Manager of alarms and actions.

[4.4] REQUEST Shift Manager respond per TF-AOP-021.

[4.5] IF directed by Shift Manager, RE-START ventilation per procedure

TO-060-350.

[5] MONITOR operating filter train conditions and system parameters for normal operation

AND

NOTIFY Shift Manager of changing indications.


[6] REQUEST Shift Manager evaluate the need to notify Environmental on-call per

TF-REC-001.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

11 of 79


YELLOW


MK-AZK1-1A

Object Error


(Continued) Possible Causes:

1. Damper limit switch out of adjustment or failure

2. Damper MK-AZK1-1A not fully open or not fully closed

3. Damper MK-AZK1-1A stuck in position.

References:


Documents: RPP-16922, Environmental Specification Requirements

TF-AOP-021, Response to Tank Farm Ventilation Upset



TO-060-350, Start, Stop, and Operate AY/AZ Tank Ventilation Primary Exhaust System

TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

12 of 79

TI-AZK12-1A HIGH, Primary Vent Heater 1A Inlet Temp HIGH Yellow


YELLOW

Graphic: 17 Alarm #: N/A TI-AZK12-1A

HIGH

Source: TI-AZK12-1A Setpoint: 175.00 F


Alarm Description: Primary Vent Heater 1A Inlet Temp HIGH



Immediate Actions:

[1] CHECK primary condenser inlet and outlet temperatures TI-AZK18-1A and TI-AZK18-

1B on graphic screen #16 for a substantial increase in temperature.

[2] ENSURE air cooled chiller is operating properly.


[3] IF air cooled chiller is operating correctly, CHECK the air stream temperature drop

across each tank's recirc module condenser.

[4] IF any of the individual recirc module condensers are not operating properly, GO TO

appropriate procedure (TO-060-351, TO-060-352, TO-060-353, TO-060-354).


Possible Causes:

1. Failed temperature indicator

2. Failed chiller

3. Failed condensers on all tanks.

References:



TO-060-351, AY101 Recirc Module Operation


TO-060-353, AZ101 Recirc Module Operation


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

13 of 79

TI-AZK12-1A OE, Primary Vent Heater 1A Inlet Temp Indicator Object Error Yellow



TI-AZK12-1A

Object Error

Source: TI-AZK12-1A Setpoint: -31.25 F

Alarm Class: Environmental Impact

Alarm Description: Primary Vent Heater 1A Inlet Temp Object Error (OE)



Immediate Actions:


[1.1] IF Object Error will not reset,

OR

IF indicator TI-AZK12-1A will not maintain a valid reading,

SWITCH to filter train B per procedure TO-060-350.

[2] RESPOND to any other activated alarms associated with instrument TI-AZK12-1A.




TF-REC-001.

Possible Causes:

1. Lifted lead, broken wire, loss of power, loss of communication

2. Sensor failure


References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

14 of 79

TDI-AZK12-1A LOW, Primary Vent Heater 1A Differential Temp LOW Yellow



TDI-AZK12-1A

LOW

Source: TDI-AZK12-1A Setpoint: > 17 F


Alarm Description: Primary Vent Heater 1A Differential Temperature LOW



- This alarm may be active if heater AZ-K1-2-1A is OFF.

Immediate Actions:

[1] IF AZ-K1-2-1A is the operating heater, ENSURE heater AZ-K1-2-1A is in AUTO or

MANUAL mode and set at the proper setpoint or output value.

[2] CHECK vent stream inlet and outlet temperatures on primary condenser AZ-K1-8-1 are

normal on graphic screen #16.

[3] ENSURE chiller unit is operating normally.

[4] CHECK inlet and outlet temperatures of individual tank recirculation module condensers

are normal.

[5] IF heater AZ-K1-2-1A cannot maintain an adequate differential temperature, SWITCH

to filter train B per TO-060-350.


[6] IF heater AZ-K1A has failed, ENSURE heater AZ-K1-2-1A is turned off.



TF-REC-001.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

15 of 79


YELLOW


TDI-AZK12-1A

LOW

Source: TDI-AZK12-1A Setpoint: > 17 F


1. Heater AZ-K1-2-1A is OFF.

2. Instrument failure

3. Heater failure

4. Rapid increase in the inlet temperature

5. Incorrect setpoint

6. AZ-K1-2-1A Heater is in LOCAL control and chiller has shut down.

7. Maintenance work.

References:




RPP-15127, System Design Description for AY/AZ Tank Farms Ventilation Tank Primary

System and Associated Cooling Water Systems


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

16 of 79

AZ-K1-2-1A OE, Primary Vent Heater 1A Status Object Error White


WHITE Graphic: 17 Alarm #: N/A

AZ-K1-2-1A

Object Error

Source: AZ-K1-2-1A, Heater 1A Setpoint: N/A



Alarm Description: Primary Vent Heater 1A status (Object Error)



Immediate Actions:


[2] IF Object Error will not reset,

OR

IF heater AZ-K1-2-1A fails to maintain an adequate and consistent temperature,

SWITCH to filter train B per procedure TO-060-350.

[3] RESPOND to any other activated alarms associated with heater AZ-K1-2-1A.




TF-REC-001.

Possible Causes:

1. Heater is de-energized as sensed by YS-AZK12-1A, while HS-AZK12-1A is in the "ON"

state

2. Heater is energized as sensed by YS-AZK12-1A, while HS-AZK12-1A is in the "OFF"

state



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

17 of 79


WHITE Graphic: 17 Alarm #: N/A

AZ-K1-2-1A

Object Error

Source: AZ-K1-2-1A, Heater 1A Setpoint: N/A

(Continued) References:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

18 of 79

PDI-AZK14-1A HIGH, Primary Vent HEPA 1A Differential Pressure HIGH Yellow



PDI-AZK14-1A

HIGH

Source: PDI-AZK14-1A Setpoint: 4.00” WC

Alarm Class: Plant Status

Alarm Description: Primary Vent HEPA 1A Differential Pressure HIGH



Automatic Actions:

1. AZ-K1-5-1A fan shuts down if operating.

Immediate Actions:

[1] CONFIRM Primary ventilation exhaust fans have shut down.

[2] ENSURE pressurization (Low Vacuum and Flow) alarm has activated.

[3] EVACUATE all personnel from the Tank Farm to a protected or upwind area.

[4] NOTIFY Shift Manager of alarms and actions AND

REQUEST Shift Manager respond per TF-AOP-021.

[5] REQUEST Health Physics Technician check radiation level at HEPA filter AZ-K14-1A.

[6] CHECK heater outlet temperature.

[7] CHECK sight glass below HEPA filter for moisture.



[9] IF directed by Shift Manager, RESTART ventilation per TO-060-350.

Possible Causes:

1. Plugged HEPA filter AZ-K14-1A

2. Differential Pressure Instrument failure

3. Ongoing maintenance

4. Excessive moisture buildup

5. Failed heater or heater controller


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

19 of 79



PDI-AZK14-1A

HIGH



Drawings: H-14-020107, Sht 4


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

20 of 79

PDI-AZK14-1A HIGH HIGH, Primary Vent HEPA 1A Differential Pressure HIGH HIGH Red


RED

Graphic: 17 Alarm #: N/A PDI-AZK14-1A

HIGH HIGH




Alarm Description: Primary Vent HEPA 1A Differential Pressure HIGH HIGH



Automatic Actions:

1. Operating primary exhaust fan shuts down.

Immediate Actions:






[5] IF directed by Shift Manager, RESTART primary ventilation with B filter train per


[6] CONTINUE to monitor system parameters AND


Possible Causes:

1. The A filter train first stage HEPA filter (AZ-K1-4-1A) has become plugged with

particulates or saturated with condensation.

2. Primary filter train “A” heater (AZ-K1-2-1A) has an incorrect set point or has failed.

3. Instrument failure.

References:

Drawings: H-2-131305, H-2-131366, H-2-131367, H-14-020106, H-14-020107





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

21 of 79

PDI-AZK14-1A OE, Primary Vent HEPA 1A Diferential Pressure Object Error Yellow


YELLOW Graphic: 17 Alarm #: N/A PDI-AZK14-1A

Object Error Source: PDI-AZK14-1A Setpoint: -0.75” WC



Alarm Description: Primary Vent HEPA 1A Differential Pressure Instrument Failure (Object Error)



Immediate Actions:


[2] IF primary vent A train is the active train AND

IF PDI-AZK14-1A Object Error will not reset, SWITCH to B filter train per procedure

TO-060-350.

[3] RESPOND to any other activated alarms associated with instrument PDI-AZK14-1A.



REQUEST Shift Manager evaluate the need to notify Environmental on-call per the TF-

REC-001.

Possible Causes:

1. Differential pressure instrument failure


3. Lifted lead, broken wire.

4. Sensor failure.

5. Loss of power.


References:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

22 of 79

PDI-AZK14-2A HIGH, Primary Vent HEPA 2A Differentail Pressure HIGH Yellow



PDI-AZK14-2A

HIGH



Alarm Description: Primary Vent HEPA 2A Differential Pressure HIGH



Automatic Actions:

1. AZ-K1-5-1A fan shuts down if operating.

Immediate Actions:






[5] REQUEST Health Physics Technician check radiation level at AZ-K1-4-2A.

[6] CHECK HEPA filter differential temperature.





Possible Causes:

1. Plugged HEPA filter (AZ-K1-4-2A)



4. Failed heater or heater controller.

References:




TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

23 of 79

PDI-AZK14-2A HIGH HIGH, Primary Vent HEPA 2A Differential Pressure HIGH HIGH Red


RED Graphic: 17 Alarm #: N/A

PDI-AZK14-2A

HIGH HIGH




Alarm Description: Primary Vent HEPA 2A Differential Pressure HIGH HIGH



- PDI-AZK14-2A HIGH alarms at 2.80 in. WC and is interlocked to shut down fan AZ-K1-5-1A

if operating.

Immediate Actions:






[5] REQUEST Health Physics Technician check radiation level at filter AZ-K1-4-2A.






Possible Causes:

1. Plugged HEPA filter (AZ-K1-4-2A)






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

24 of 79



PDI-AZK14-2A

HIGH HIGH







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

25 of 79

PDI-AZK14-2A, LOW LOW Primary Vent HEPA 2A Differential Pressure LOW LOW Red


RED


PDI-AZK14-2A

LOW-LOW

Source: PDI-AZK14-2A Setpoint: 0.2 “ WC



Alarm Description: Primary Vent HEPA 2A Differential Pressure LOW LOW



- Alarm may be active if A primary filter train is off.

Automatic Actions:


Immediate Actions:



[3] CHECK for activated primary exhaust stack high radiation alarm (RAH-AZK1-1).





[6] IF directed by Shift Manager, RESTART fan and alternate filter train per TO-060-350.



Possible Causes:

1. A primary filter train is off.

2. A Train 2nd stage HEPA filter AZ-K1-4-2A has had a gross breakthrough due to a spray

leak, high temperature, or high pressure condition.



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

26 of 79


RED


PDI-AZK14-2A

LOW LOW

Source: PDI-AZK14-2A Setpoint: 0.2“ WC


Drawings: H-2-131305, H-2-131366, H-2-131367, H-14-020106, H-14-020107




TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

27 of 79

PDI-AZK14-2A OE, Primary Vent HEPA 2A Differential Pressure Object Error Yellow



PDI-AZK14-2A

Object Error

Source: PDI-AZK14-2A Setpoint: -0.75 ” WC



Alarm Description: Primary Vent HEPA 2A Differential Pressure Indicator failed (Object Error)



- PDI-AZK14-2A LOW alarms at 0.20 in WC and is interlocked to shutdown fan AZ-K1-5-1A

if in operation

Immediate Actions:

[1] CONFIRM Primary ventilation exhaust fan has shut down.









Possible Causes:

1. Lifted lead, broken wire, sensor failure, loss of communication, loss of power



References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

28 of 79

PDI-AZK14-3A HIGH, Primary Vent HEPA A Train Overall D/P HIGH Yellow


YELLOW Graphic: 17 Alarm #: N/A PDI-AZK14-3A

HIGH

Source: PDI-AZK14-3A Setpoint: 4.7" WC



Alarm Description: Primary Vent A Train Overall D/P HIGH



Automatic Actions: None

Immediate Actions:

[1] IF HIGH 1st stage HEPA filter differential pressure alarm (PDI-AZK14-1A) and/or

HIGH 2nd stage HEPA filter differential pressure alarm (PDI-AZK14-2A) are active,

RESPOND to the associated ARPs AND

EXIT this ARP.

[2] CHECK the following for historical trend of change:

PDI-AZK14-1A,

PDI-AZK14-2A,

PDI-AZK14-3A.

[3] NOTIFY Shift Manager of actions and findings

Possible Causes:

1. Plugged first or second stage HEPA filter on A filter train.

2. One or more of the DP Transmitters (PDI-K14-1A or PDI-K14-2A) has failed.

3. Signals from at least one of the differential pressure transmitters have been interrupted.

4. Programmable Logic Controller has failed.

References:

Drawings: H-2-131305, H-2-131366, H-2-131367, H-14-020106, H-14-020107





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

29 of 79

TI-AZK12-3A HIGH, Primary Vent Heater 1A HEPA Outlet Temp HIGH Yellow



TI-AZK12-3A

HIGH

Source: TI-AZK12-3A Setpoint: 195 F



Alarm Description: Primary Vent Heater 1A HEPA Outlet Temp HIGH



Automatic Actions:

1. Shuts down heater AZ-K1-2-1A if operating.

Immediate Actions:

[1] CONFIRM Filter Train A heater (AZ-K1-2-1A) is SHUT DOWN.

[2] CHECK heater AZ-K1-2-1A temperature set point is correct.



TF-REC-001.


[4] IF directed by Shift Manager, RESTART ventilation or switch to alternate filter train per

TO-060-350.

Possible Causes:


2. Failed heater temperature controller

3. Ongoing maintenance PM.

References:




RPP-15127, System Design Description for AY/AZ Tank Farms Ventilation Tank

Primary System and Associated Cooling Water Systems



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

30 of 79

TI-AZK12-3A HIGH HIGH, Primary Vent Heater 1A HEPA Outlet Temp HIGH HIGH Red



TI-AZK12-3A

HIGH HIGH



Alarm Description: Primary Vent Heater 1A HEPA Outlet Temp is HIGH HIGH



- TI-AZK12-3A HIGH alarm activates at 195 F and is interlocked to shut down heater

AZ-K1-2-1A if operating.

Immediate Actions:


[2] CHECK heater AZ-K1-2-1A temperature set point is correct.

[3] CHECK for physical indications of a fire (e.g., smoke).

[3.1] IF visual observation of the filter train show evidence of a fire, CALL 911

(373-0911 for cell phones).

[3.2] NOTIFY Shift Manager AND

RECOMMEND response per TF-ERP-006.



TF-REC-001.



TO-060-350.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

31 of 79



TI-AZK12-3A

HIGH HIGH



1. Potential fire in filter train




References:





TF-ERP-006, Emergency Response Procedure 006 Facility Fire Response



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

32 of 79

TI-AZK12-3A MAX, Primary Vent Heater 1A HEPA Outlet Temp MAX Red


RED


MAX




Alarm Description: Primary Vent Heater 1A HEPA Outlet Temp MAX



Automatic Actions:

1. Shuts operating inlet and outlet damper and de-energizes heater (if this has not already

occurred).

Immediate Actions:



[2.1] IF visual observation of the filter train show evidence of a fire, CALL 911 (373-

0911 for cell phones).





TF-REC-001.



TO-060-350.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

33 of 79


RED


MAX







References:









TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

34 of 79

TI-AZK12-3A OE, Primary Vent Heater 1A HEPA Outlet Temp Object Error Yellow



TI-AZK12-3A

Object Error

Source: TI-AZK12-3A Setpoint: -31.25 F


Alarm Description: Primary Vent Heater 1A HEPA Outlet Temp Indicator failed (Object Error)



Immediate Actions:


[2] RESPOND to any other activated alarms associated with instrument TI-AZK12-3A.



TF-REC-001.

[4] IF Filter Train A is the operating train, SWITCH to filter train B per procedure TO-060-

350.


[5] IF Filter Train A is to remain operating, ENSURE heater AZ-K1-2-1A is in MANUAL

mode.

Possible Causes:


2. Loss of power

3. Loss of communication

4. Sensor failure


References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

35 of 79

MK-AZK1-2A OE, Primary Vent Train A Outlet Damper Status (Object Error) Yellow



MK-AZK1-2A

Object Error



Alarm Description: Primary Vent Train A Outlet Damper status (Object Error)



Automatic Actions: None

Immediate Actions:


[2] IF A Train is operating ENSURE damper MK-AZK1-2A is OPEN

[3] RESPOND to any other activated alarms associated with damper MK-AZK1-2A or

Primary Vent Train A.



TF-REC-001.

Possible Causes:


2. Damper MK-AZK1-2A not fully open or not fully closed

3. Damper MK-AZK1-2A stuck.

References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

36 of 79

II-AZK15-1A HIGH, Primary Vent Fan 1A % Load HIGH Yellow



II-AZK15-1A

HIGH

Source: II-AZK15-1A Setpoint: 100%


Alarm Description: Primary Vent Fan 1A % Load HIGH



Immediate Actions:

[1] ENSURE PIC-AZK1-1A is in AUTO or MANUAL mode with an adequate SETPOINT

or OUTPUT value.

[2] CHECK primary vent A header pressure (PI-AZK1-1A) to see if it correlates to fan

AZ-K1-5-1A setpoint.

[3] IF primary vent fan A load (II-AZK15-1A) cannot be returned to a normal range,

SWITCH to fan AZ-K1-5-1B.

[4] IF switching fans does not resolve problem, CHECK for possible breech in primary vent

duct work



[6] IF fan is switched due to excessive load, REQUEST Shift Manager evaluate the need to

notify Environmental on-call per TF-REC-001.

Possible Causes:

1. Faulty motor

2. Faulty load sensor

3. Faulty controller

4. Breech in duct work


References:




TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

37 of 79

YS-AZK15-1AF, Primary Vent Fan A VSD Status (Object Error) Yellow



YS-AZ-K15-1AF

Object Error

Source: AZ-K15-1A Setpoint: N/A



Alarm Description: Primary Vent Fan A VSD Status (Object Error)



Automatic Actions:

1. Primary exhaust fan AZ-K1-5-1A shuts down if operating.

Immediate Actions:

[1] IF Primary ventilation exhaust fan has shut down PERFORM the following:


[1.2] EVACUATE all personnel from the Tank Farm to a protected or upwind area.

[1.3] NOTIFY Shift Manager of alarms and actions AND




[3] CHECK status locally of Variable Speed Drive (VSD) for fan AZ-K1-5-1A.


[5] IF a fan was shut down or switched, REQUEST Shift Manager evaluate the need to


Possible Causes:

1. Heater is de-energized as sensed by II-AZK15-1A, while HS-AZK15-1A is in the

"START" state.

2. Heater is energized as sensed by II-AZK15-1A, while HS-AZK15-1A is in the "STOP"

state.


4. Instrument malfunction.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

38 of 79


YELLOW

Graphic: 17 Alarm #: N/A YS-AZ-K15-1AF

Object Error

Source: AZ-K15-1A Setpoint: N/A







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

39 of 79

ZA-AZ-K15-1A, Primary Vent A Train Path Not Clear (Damper Lineup) Yellow



ZA-AZ-K15-1A

Source: Numerous Dampers Setpoint: N/A


Alarm Description: Primary Vent Train A Path Not Clear (Damper Lineup)



Immediate Actions:

[1] CHECK the following dampers are aligned properly using graphic screen #16.

HEME

DAMPER ONLINE (NORMAL) OFFLINE

MK-AZK109-1A OPEN CLOSED

MK-AZK109-1B OPEN CLOSED

MK-AZK109-1C CLOSED OPEN

PRIMARY CONDENSER





[2] ENSURE the following dampers are aligned properly using graphic screen #17.

DAMPER

FAN A

W/TRAIN A

FAN A

W/TRAIN B

MK-AZK1-1A OPEN OPEN


MK-AZK1-1B OPEN OPEN

MK-AZK1-2B CLOSED OPEN



MK-AZK105-1A1 OPEN OPEN

MK-AZK105-1A2 OPEN OPEN


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

40 of 79



ZA-AZ-K15-1A


(Continued) Immediate Actions (Cont.):

[3] ENSURE at least one of the flow control (K1-2) valves on graphic screen #15 is at least

10% open.

[4] CHECK screens #10, #11, #12, and #13 AND

ENSURE corresponding recirculation valve lineup light is illuminated in one of the three

modes (recirc, high heat, bypass).


Possible Causes:

1. HEME damper lineup incorrect

2. Condenser damper lineup incorrect

3. Primary exhaust train A damper lineup incorrect

4. Fan AZ-K15-1A damper lineup incorrect.

5. Dampers not depressing position indication switch or failure of switch.

References:



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

41 of 79

SI-AZK15-1A, Primary Vent Fan 1A Speed Indicator Status Yellow



SI-AZK15-1A

Source: SI-AZK15-1A Setpoint: -500.00 rpm



Alarm Description: Primary Vent Fan 1A Speed Indicator Status (Fail)



Immediate Actions:

[1] CHECK for fan speed indication on SI-AZK15-1A (Graphic #17).



TF-REC-001.

Possible Causes:

1. Lifted lead, broken wire, loss of communication, or loss of power


3. Excessive moisture buildup.

References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

42 of 79

PI-AZK1-1B HIGH, Primary Vent Header 1B Pressure HIGH (Low Vacuum) Yellow Facility: AY/AZ Primary Ventilation


PI-AZK1-1B

HIGH

Source: PI-AZK1-1B Setpoint: -7.0” WC



Alarm Description: Primary Vent Header 1B Pressure HIGH (Low Vacuum)



- System is set to operate between -7.0 inches WC and -32.0 inches WC.

Automatic Actions:

1. IF PI-AZK1-1B is HIGH AND

IF stack flow is less than 200 Scfm, primary exhaust fan AZ-K1-5-1B shuts down if

operating.

Immediate Actions:

[1] CHECK instrument has not failed by comparing value with PI-AZK1-1A.

[2] IF instrument PI-AZK1-1B has failed AND

IF fan AZ-K1-5-1B will be the operating fan, ENSURE fan AZ-K1-5-1B is operated in

MANUAL mode.

[3] IF AZ-K1-5-1B Fan is operating, ENSURE PIC-AZK1-1B is in AUTO or MANUAL


[4] ENSURE differential pressures on the HEME, Primary condenser, and B filter train are

in normal range.


#15, #16, and #17.

[6] IF AZ-K1-5-1B fan cannot maintain adequate vacuum, SWITCH to fan AZ-K1-5-1A

per TO-060-350.

[6.1] OBSERVE primary ventilation until system stabilizes.




TF-REC-001.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

43 of 79



PI-AZK1-1B

HIGH



1. System breach (header, primary condenser, HEME, filter).

2. Pressure indicator malfunction.


4. Equipment malfunction.


References:







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

44 of 79

PI-AZK1-1B LOW, Primary Vent Header 1B Pressure LOW (High Vacuum) Yellow Facility: AY/AZ Primary Ventilation


PI-AZK1-1B

LOW




Alarm Description: Primary Vent Header 1B Pressure low (High Vacuum)




Automatic Actions:

1. IF PI-AZK1-1B is LOW and stack flow is less than 200 Scfm, primary exhaust fan AZ-

K1-5-1B shuts down if operating.

Immediate Actions:

[1] CHECK instrument has not failed by comparing value with PI-AZK1-1A.



MANUAL mode.

[3] IF AZ-K1-5-1B Fan is operating, ENSURE PIC-AZK1-1B is in AUTO or MANUAL


[4] ENSURE differential pressures on the following are in normal range:

HEME

Primary condenser

B filter train.


#15, #16, and #17.

[6] IF AZ-K1-5-1B fan cannot maintain adequate vacuum, SWITCH to fan AZ-K1-5-1A

per TO 060-350.

[6.1] OBSERVE primary ventilation until system stabilizes.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

45 of 79


YELLOW

Graphic: 17 Alarm #: N/A PI-AZK1-1B

LOW


(Continued) Supplemental Actions:



TF-REC-001.

Possible Causes:


2. MK-AZK1-1B, MK-AZK1-2B, or MK-AZK105-1B1 closed, which may cause high

pressure (low vacuum) at the sensing point

3. A train filter differential pressures high (plugged filter)

4. Primary condenser or HEME differential pressure high



References:







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

46 of 79

PI-AZK1-1B OE, Primary Vent Header 1B Pressure Indicator Object Error Yellow Facility: AY/AZ Primary Ventilation


PI-AZK1-1B

Object Error



Alarm Description: Primary Vent Header 1B Pressure Indicator (Object Error)



Immediate Actions:

[1] CHECK instrument status by using graphic screen #17.


[3] RESPOND to any other activated alarms associated with instrument PI-AZK1-1B.



MANUAL mode.


[5] IF PI-AZK1-1B fails, USE PI-AZK1-1A as alternate primary vent header indication.


Possible Causes:

1. Loss of power




References:



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

47 of 79

MK-AZK1-1B OE, Primary Vent Damper 1B Status (Object Error) Yellow Facility: AY/AZ Primary Ventilation


MK-AZK1-1B

Object Error

Source: MK-AZK1-1B Setpoint: N/A



Alarm Description: Primary Vent Damper 1B fault (Object Error)



Automatic Actions:

1. Shuts down B train heater (AZ-K1-2-1B) if operating.

Immediate Actions:


[2] ENSURE damper MK-AZK1-1B is OPEN.

[3] IF B train is the operating filter train, RESTART B train heater (AZ-K1-2-1B) per


[4] IF primary exhaust has shut down, PERFORM the following:


[4.2] EVACUATE all personnel from Tank Farm.

[4.3] NOTIFY Shift Manager of alarms and actions.

[4.4] REQUEST Shift Manager respond per TF-AOP-021.

[4.5] IF directed by Shift Manager, RE-START ventilation per procedure

TO-060-350.

[5] MONITOR operating filter train conditions and system parameters for normal operation

AND




TF-REC-001.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

48 of 79


YELLOW


MK-AZK1-1B

Object Error




2. Damper MK-AZK1-1B not fully open or not fully closed

3. Damper MK-AZK1-1B stuck in position

References:







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

49 of 79

TI-AZK12-1B HIGH, Primary Vent Heater 1B Inlet Temp HIGH Yellow Facility: AY/AZ Primary Ventilation


TI-AZK12-1B

HIGH

Source: TI-AZK12-1B Setpoint: 175.00 F


Alarm Description: Primary Vent Heater 1B Inlet Temp HIGH



Immediate Actions:

[1] CHECK primary condenser inlet and outlet temperatures (TI-AZK18-1A and TI-

AZK18-1B) on graphic screen #16 for a substantial increase in temperature.

[2] ENSURE air cooled chiller is operating properly.


[3] IF air cooled chiller is operating correctly, CHECK the air stream temperature drop

across each tank's recirc module condenser.

[4] IF any of the individual recirc module condensers are not operating properly, GO TO

appropriate procedure (TO-060-351, TO-060-352, TO-060-353, TO-060-354).


Possible Causes:


2. Failed chiller

3. Failed condensers on all tanks.

References:







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

50 of 79

TI-AZK12-1B OE, Primary Vent Heater 1B Inlet Temp Indicator Object Error Yellow Facility: AY/AZ Primary Ventilation


TI-AZK12-1B

Object Error

Source: TI-AZK12-1B Setpoint: -31.25 F


Alarm Description: Primary Vent Heater 1B Inlet Temp Indicator failed (OE)



Immediate Actions:



OR

IF indicator TI-AZK12-1B will not maintain a valid reading,

SWITCH to filter train A per procedure TO-060-350.

[3] RESPOND to any other activated alarms associated with instrument TI-AZK12-1B.




TF-REC-001.

Possible Causes:

1. Lifted lead, broken wire, loss of power, loss of communication

2. Sensor failure


References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

51 of 79

TDI -AZK12-1B LOW, Primary Vent Heater 1B Differential Temperature LOW Yellow Facility: AY/AZ Primary Ventilation


TDI-AZK12-1B

LOW

Source: TDI-AZK12-1B Setpoint: > 17 F


Alarm Description: Primary Vent Heater 1B Differential Temperature LOW



- This alarm may be active if heater AZ-K1-2-1B is OFF.

Immediate Actions:

[1] IF AZ-K1-2-1B is the operating heater, ENSURE heater AZ-K1-2-1B is in AUTO or

MANUAL mode and set at the proper setpoint or output value.

[2] CHECK vent stream inlet and outlet temperatures on primary condenser AZ-K1-8-1 are

normal on graphic screen #16.

[3] ENSURE chiller unit is operating normally.

[4] CHECK inlet and outlet temperatures of individual tank re-circulation module

condensers are normal.

[5] IF heater AZ-K1-2-1B cannot maintain an adequate differential temperature, SWITCH

to filter train A per TO-060-350.


[6] IF heater AZ-K1-2-1B has failed, ENSURE heater AZ-K1-2-1B is turned off.



TF-REC-001.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

52 of 79


YELLOW


TDI-AZK12-1B

LOW

Source: TDI-AZK12-1B Setpoint: > 17 F


1. Heater AZ-K1-2-1B is OFF.

2. Instrument failure

3. Heater failure

4. Rapid increase in the inlet temperature

5. Incorrect setpoint

6. AZ-K1-2-1 B Heater is in LOCAL control and chiller has shut down


References:







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

53 of 79

AZ-K1-2-1B OE, Primary Vent Heater 1B Status (Object Error) Yellow Facility: AY/AZ Primary Ventilation


AZ-K1-2-1B

Object Error

Source: AZ-K1-2-1B Setpoint: N/A



Alarm Description: Primary Vent Heater 1B status (Object Error)



Immediate Actions:



OR

IF heater AZ-K1-2-1B fails to maintain an adequate and consistent temperature,

SWITCH to filter train A per procedure TO-060-350.

[3] RESPOND to any other activated alarms associated with heater AZ-K1-2-1B.




TF-REC-001.

Possible Causes:

1. Heater is de-energized as sensed by YS-AZK12-1B, while HS-AZK12-1B is in the "ON"

state.

2. Heater is energized as sensed by YS-AZK12-1B, while HS-AZK12-1B is in the "OFF"

state.


References:

Drawings: H-14-020107, sht





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

54 of 79

PDI-AZK14-1B HIGH, Primary Vent HEPA 1B Differential Pressure HIGH Yellow Facility: AY/AZ Primary Ventilation


PDI-AZK14-1B

HIGH

Source: PDI-AZK14-1B Setpoint: 4.0” WC

Alarm Class: Plant Status/Environmental Impact

Alarm Description: Primary Vent HEPA 1B Differential Pressure HIGH



Automatic Actions:

1. AZ-K1-5-1B Fan shuts down if operating.

Immediate Actions:





REQUEST Shift manager respond per TF-AOP-021.

[5] REQUEST Health Physics Technician check radiation level at HEPA Filter

AZ-K1-4-1B.

[6] CHECK heater outlet temperature.






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

55 of 79



PDI-AZK14-1B

HIGH



1. Plugged HEPA filter AZ-K-14-1B


3. Ongoing maintenance



References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

56 of 79

PDI-AZK14-1B HIGH HIGH, Primary Vent HEPA 1B Differential Pressure HIGH HIGH

Red Facility: AY/AZ Primary Ventilation

RED


PDI-AZK14-1B

HIGH HIGH




Alarm Description: Primary Vent HEPA 1B Differential Pressure HIGH HIGH



Automatic Actions:


Immediate Actions:

[1] CONFIRM primary ventilation exhaust fans have shut down.






[5] IF directed by Shift Manager, RESTART primary ventilation with B filter train per




Possible Causes:

1. The A filter train first stage HEPA filter AZ-K1-4-1B has become plugged with

particulates or saturated with condensation.

2. Primary filter train “A” heater (AZ-K1-2-1A) has an incorrect set point or has failed.



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

57 of 79



PDI-AZK14-1B

HIGH HIGH



Drawings: H-2-131305, H-2-131366, H-2-131367, H-14-020106, H-14-020107





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

58 of 79

PDI-AZK14-1B OE, Primary Vent HEPA 1B Differential Pressure Indicator Object Error

Yellow Facility: AY/AZ Primary Ventilation

YELLOW Graphic: 17 Alarm #: N/A PDI-AZK14-1B

Object Error Source: PDI-AZK14-1B Setpoint: -0.75” WC



Alarm Description: Primary Vent HEPA 1B Differential Pressure Indicator failure Object Error



Immediate Actions:


[2] IF primary vent B train is the active train AND

IF PDI-AZK14-1B Object Error will not reset, SWITCH to A filter train per procedure

TO-060-350.



[4] NOTIFY Shift Manager of findings AND


TF-REC-001.

Possible Causes:



3. Lifted lead, broken wire.

4. Sensor failure.

5. Loss of power.


References:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

59 of 79

PDI-AZK14-2B HIGH, Primary Vent HEPA 2B Differential Pressure HIGH Yellow Facility: AY/AZ Primary Ventilation


PDI-AZK14-2B

HIGH



Alarm Description: Primary Vent HEPA 2B Differential Pressure HIGH



Automatic Actions:

1. AZ-K1-5-1B fan shuts down if operating.

Immediate Actions:






[5] REQUEST Health Physics Technician check radiation level at filter AZ-K1-4-2B.






Possible Causes:

1. Plugged filter in AZ-K1-4-2B HEPA





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

60 of 79


YELLOW


PDI-AZK14-2B

HIGH







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

61 of 79

PDI-AZK14-2B HIGH HIGH, Primary Vent HEPA 2B Differential Pressure HIGH HIGH

Red Facility: AY/AZ Primary Ventilation

RED


PDI-AZK14-2B

HIGH HIGH




Alarm Description: Primary Vent HEPA 2B Differential Pressure HIGH HIGH



- PDI-AZK14-2B HIGH alarms at 2.80 in. WC and is interlocked to shut down fan AZ-K1-5-1B

if operating.

Immediate Actions:






[5] REQUEST Health Physics Technician check radiation level at filter AZ-K1-4-2B.







TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

62 of 79


RED


PDI-AZK14-2B

HIGH HIGH



1. Plugged HEPA filter (AZ-K1-4-2B).

2. Differential pressure instrument failure.




References:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

63 of 79

PDI-AZK14-2B LOW LOW, Primary Vent HEPA 2B Differential Pressure LOW LOW Red Facility: AY/AZ Primary Ventilation

RED


PDI-AZK14-2B LOW LOW




Alarm Description: Low Low differential pressure across second HEPA filter of “B” Primary Train

NOTE - Alarm Response Procedures are not designed for, nor intended to be applied to "expected"


- Alarm may be active if B primary filter train is off.

Automatic Actions:


Immediate Actions:

[1] CONFIRM Primary Ventilation exhaust fans have shut down.











TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

64 of 79


YELLOW


PDI-AZK14-2B LOW LOW



1. B primary filter train is off.

2. The B Train 2nd stage HEPA filter, AZ-K1-4-2B has had a gross breakthrough due to a

spray leak, high temperature, or high pressure condition.


References:

Drawings: H-2-131305, H-2-131366, H-2-131367, H-14-020106, H-14-020107





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

65 of 79

PDI-AZK14-2B OE, Primary Vent HEPA 2B Differential Pressure Indicator Object Error



PDI-AZK14-2B

Object Error

Source: PDI-AZK14-2B Setpoint: -0.75” WC



Alarm Description: Primary Vent HEPA 2B Differential Pressure Indicator failed Object Error



- PDI-AZK14-2B LOW alarms at .20 in WC and is interlocked to shutdown fan AZ-K1-5-1B if

in operation.

Immediate Actions:

[1] CONFIRM Primary ventilation exhaust fan has shut down.






[6] RESPOND to any other activated alarms associated with instrument PDI-AZK14-2B.



Possible Causes:

1. Lifted lead, broken wire, sensor failure, loss of communication, loss of power



References:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

66 of 79

PDI-AZK14-3B HIGH, Primary Vent HEPA B Train Overall Differential Pressure HIGH



PDI-AZK14-3B

HIGH Source: PDI-AZK14-3B Setpoint: 4.7” WC



Alarm Description: Primary Vent HEPA B Train Overall Differential Pressure HIGH



Immediate Actions:

[1] IF HIGH 1st stage HEPA filter differential pressure alarm (PDI-AZK14-1B),

OR

IF HIGH 2nd stage HEPA filter differential pressure alarm (PDI-AZK14-2B) are active,

RESPOND to the associated ARPs AND

EXIT this ARP.

[2] CHECK the following for historical trend of change:

PDI-AZK14-1B

PDI-AZK14-2B

PDI-AZK14-3B.


Possible Causes:

1. Plugged first or second stage HEPA filter on B filter train.

2. One or more of the DP Transmitters (PDI-K14-1B or –PDI-K14-2B) has failed.

3. Signals from at least one of the differential pressure transmitters have been interrupted.

4. Programmable Logic Controller has failed.

References:

Drawings: H-2-131305, H-2-131366, H-2-131367, H-14-020106, H-14-020107



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

67 of 79

TI-AZK12-3B HIGH, Primary Vent Heater 1B HEPA Outlet Temp HIGH Yellow Facility: AY/AZ Primary Ventilation


TI-AZK12-3B

HIGH

Source: TI-AZK12-3B Setpoint: 195 F



Alarm Description: Primary Vent Heater 1B HEPA Outlet Temp HIGH



Automatic Actions:

1. Shuts down heater AZ-K1-2-1B if operating.

Immediate Actions:

[1] CONFIRM heater train B heater (AZ-K1-2-1B) is SHUT DOWN.

[2] CHECK heater AZ-K1-2-1B temperature set point is correct.



TF-REC-001.



TO-060-350.

Possible Causes:




References:








TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

68 of 79

TI-AZK12-3B HIGH HIGH, Primary Vent Heater 1B HEPA Outlet Temp HIGH HIGH Red Facility: AY/AZ Primary Ventilation


TI-AZK12-3B

HIGH HIGH



Alarm Description: Primary Vent Heater 1B HEPA Temp HIGH HIGH



- TI-AZK12-3B HIGH alarm shuts down heater AZ-K1-2-1B if operating.

Immediate Actions:

[1] CONFIRM filter train B heater (AZ-K1-2-1B) is SHUT DOWN.

CHECK heater AZ-K1-2-1B temperature set point is correct.








TF-REC-001.



TO-060-350.

Possible Causes:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

69 of 79


RED


TI-AZK12-3B

HIGH HIGH










TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

70 of 79

TI-AZK12-3B MAX, Primary Vent Heater 1B HEPA Outlet Temp MAX Red Facility: AY/AZ Primary Ventilation


TI-AZK12-3B

MAX




Alarm Description: Primary Vent Heater 1B HEPA Outlet Temp MAX



Automatic Actions:

1. Shuts operating inlet and outlet damper and de-energizes heater (if not already occurred).

Immediate Actions:

[1] CONFIRM filter train B heater (AZ-K1-2-1B) is SHUT DOWN.








TF-REC-001.



TO-060-350.

Possible Causes:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

71 of 79



TI-AZK12-3B

MAX











TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

72 of 79

TI-AZK12-3B OE, Primary Vent Heater 1B HEPA Outlet Temp Indicator Object Error


YELLOW Graphic: 17 Alarm #: N/A TI-AZK12-3B

Object Error Source: TI-AZK12-3A Setpoint: -31.25 F



Alarm Description: Primary Vent Heater 1B HEPA Outlet Temp Indicator failed (Object Error)



Immediate Actions:


[2] RESPOND to any other activated alarms associated with instrument TI-AZK12-3B.



TF-REC-001.

[5] IF filter train B is the operating train, SWITCH to filter train A per procedure

TO-060-350.


[6] IF filter train B is to remain operating, ENSURE heater AZ-K1-2-1B setpoint is in

MANUAL mode.

Possible Causes:


2. Loss of power

3. Loss of communication

4. Sensor failure


References:






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

73 of 79

MK-AZK1-2B OE, Primary Vent Train B Outlet Damper Status (Object Error) Yellow Facility: AY/AZ Primary Ventilation


MK-AZK1-2B

Object Error



Alarm Description: Primary Vent Train B Outlet Damper Status (Object Error)



Immediate Actions:


[2] IF B Train is operating, ENSURE damper MK-AZK1-2B is OPEN.

[3] RESPOND to any other activated alarms associated with damper MK-AZK1-2B or

Primary Vent Train B.

[4] NOTIFY Shift Manager of findings AND


TF-REC-001.

Possible Causes:


2. Damper MK-AZK1-2B not fully open or not fully closed

3. Damper MK-AZK1-2B stuck.

References:





TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

74 of 79

II-AZK15-1B HIGH, Primary Vent Fan 1B % Load HIGH Yellow Facility: AY/AZ Primary Ventilation


II-AZK15-1B

HIGH

Source: II-AZK15-1B Setpoint: 100%


Alarm Description: Primary Vent Fan 1B % Load HIGH



Immediate Actions:

[1] ENSURE PIC-AZK1-1B is in AUTO or MANUAL mode with an adequate SETPOINT

or OUTPUT value.

[2] CHECK primary vent B header pressure (PI-AZK1-1B) to see if it correlates to fan AZ-

K1-5-1B set point.

[3] IF primary vent fan B load (II-AZK15-1B) cannot be returned to a normal range,

SWITCH to fan AZ-K1-5-1A.

[4] IF switching fans does not resolve problem, CHECK for possible breech in primary vent

duct work.



[6] IF fan is switched due to excessive load, REQUEST Shift Manager evaluate the need to


Possible Causes:

1. Faulty motor

2. Faulty load sensor

3. Faulty controller

4. Breech in duct work


References:




TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

75 of 79

YS-AZK15-1BF, Primary Vent Fan B VSD Status (Object Error) Yellow Facility: AY/AZ Primary Ventilation


YS-AZK15-1BF

FAULT

Source: AZ-K15-1B Setpoint: N/A



Alarm Description: Primary Vent Fan B VSD status (Object Error)



Automatic Actions:

1. Primary exhaust fan AZ-K1-5-1B shuts down if operating.

Immediate Actions:

[1] IF Primary ventilation exhaust fan has shut down PERFORM the following:


[1.2] EVACUATE all personnel from the Tank Farm to a protected or upwind area.

[1.3] NOTIFY Shift Manager of alarms and actions AND




[3] CHECK status locally of Variable Speed Drive (VSD) for fan AZ-K1-5-1B.


[5] IF a fan was shut down or switched, REQUEST Shift Manager evaluate the need to


Possible Causes:

1. Heater is de-energized as sensed by II-AZK15-1B, while HS-AZK15-1B is in the

"START" state

2. Heater is energized as sensed by II-AZK15-1B, while HS-AZK15-1B is in the "STOP"

state

3. Maintenance work

4. Instrument malfunction.


TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

76 of 79


YELLOW


YS-AZK15-1BF

FAULT

Source: AZ-K1-5-1B, Fan 1B Setpoint: N/A








TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

77 of 79

ZA-AZ-K15-1B, Primary Vent B Train Path Not Clear (Damper Lineup) Yellow Facility: AY/AZ Primary Ventilation

YELLOW


ZA-AZ-K15-1B



Alarm Description: Primary Vent B Train Path Not Clear (Damper Lineup)



Immediate Actions:

[1] CHECK the following dampers are aligned properly using graphic screen #16.

HEME





PRIMARY CONDENSER






TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

78 of 79


YELLOW


ZA-AZ-K15-1B


(Continued) Immediate Actions (Cont.):

[2] ENSURE the following dampers are aligned properly on graphic screen #17.

DAMPER

FAN B

W/TRAIN B

FAN B

W/TRAIN A




MK-AZK1-2A CLOSED OPEN



MK-AZK105-1B1 OPEN OPEN

MK-AZK105-1B2 OPEN OPEN

[3] ENSURE at least one of the flow control (K1-2) valves on graphic screen #15 are at least

10% open.

[4] CHECK screens #10, #11, #12, and #13 AND

CONFIRM corresponding recirculation valve lineup light is illuminated in one of the

three modes (recirc, high heat, bypass).


Possible Causes:

1. HEME damper lineup incorrect.

2. Condenser damper lineup incorrect.

3. Primary exhaust train B damper lineup incorrect.

4. Fan AZ-K15-1B damper lineup incorrect

5. Damper not depressing position indication switch or failure of switch.

References:



TSR Compliance


Type



J-0 Release Date

06/01/2016 Page

79 of 79

SI-AZK15-1B, Primary Vent Fan 1B Speed Indicator Status Yellow Facility: AY/AZ Primary Ventilation


SI-AZK15-1B

Source: SI-AZK15-1B Setpoint: -500.00 rpm


Alarm Description: Primary Vent Fan 1B Speed Indicator Status (Fail)



Immediate Actions:

[1] CHECK for fan speed indication on SI-AZK15-1B (Graphic #17).



TF-REC-001.

Possible Causes:

1. Lifted lead, broken wire, loss of communication, and loss of power.

2. Differential pressure instrument failure.



References:


