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DOE 2000. - Waste Isolation Pilot Plant - U.S. Department of Energy

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WIPP RH PSAR <strong>DOE</strong>/WIPP-03-3174 APPENDIX C<br />

Table 1- 72B HAZOP Table<br />

Study Node<br />

Event No.<br />

Deviation Causes Consequences Existing Safeguards Actions or<br />

Recommendations<br />

Total Rank<br />

(Cons.,Freq )<br />

Radiological Rank<br />

(Cons.,Freq)<br />

Comments<br />

5 - 4 Excessive<br />

movement -<br />

Shuttle car<br />

moves while<br />

road cask is<br />

being lowered<br />

into shuttle car<br />

Human Error;<br />

Equipment<br />

Failure;<br />

Control loop<br />

failure<br />

Potential<br />

equipment<br />

damage;<br />

Potential for<br />

processing delays<br />

Operator training related to<br />

transfer operations;<br />

Periodic functional checks <strong>of</strong><br />

control loop;<br />

Shuttle car/crane interlock;<br />

Road cask design - Meets<br />

DOT Type B shipping<br />

container certification<br />

requirements<br />

R-7 Evaluate this<br />

scenario and<br />

consider potential<br />

need for other<br />

engineering<br />

safeguards<br />

NA<br />

NA<br />

5 - 5 Lack <strong>of</strong><br />

attention -<br />

Individual falls<br />

through road<br />

cask unloading<br />

room floor port<br />

Human Error<br />

Potential for<br />

worker injury or<br />

fatality.<br />

Transfer procedures;<br />

Operator training/qualification<br />

program<br />

R-8 Install restraint<br />

at floor valve<br />

opening<br />

4,4 NA Worker injury or<br />

fatality could<br />

result from the<br />

industrial<br />

accident.<br />

5 - 6 Floor valve<br />

closes too soon<br />

(Sooner than<br />

required time)<br />

Equipment<br />

Failure<br />

Control Loop<br />

Failure-PLC<br />

(Programmable<br />

Logic Control)<br />

Potential damage<br />

to cask;<br />

Potential damage<br />

to crane ropes;<br />

Potential damage<br />

to floor valve<br />

Hoist interlock;<br />

Cask Design;<br />

Periodic functional checks <strong>of</strong><br />

control system<br />

NAI NA NA No release <strong>of</strong><br />

radioactive<br />

material<br />

C-10 January 23, 2003

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