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DRC-2018-005561 - 0901a0688083dcbe
INSPECTION REPORT FOR: 2018 Module 13 Surety Combined emphasis on 11e.(2) and CAW embankments DATE OF INSPECTION: March 20,2OI8 FACILITY ADDRESS: Exit 49 on I-80 west, Secti on 32 Clive, Tooele County, Utah FACILITY CONTACT: Dave Boothe Tele Phone # 80I-649-2000 APPLICABLB REQUIREMENTS: R313 and I0CFR part 61 TYPE OF INSPECTION: Module 13 Surety PARTICIPANTS: DWMRC inspector David Esser, EnergySolutions site engineer David Boothe. WEATHER CONDITIONS: Sunny 61 Degrees TIME IN: 8:45 am TIME OUT: 2:30 pm REPORT PREPARED BY: David Esser FACILITY DESCRIPTION: Surety inspection focused to look at areas where the surety had cost decreases for the Clive facility. Site specific areas that were looked at were: Rail wash track # 2,Haulroads, General site closure compared to surety, and stockpiles of closure assets. MANAGEMENT ACTIVITES: The wash track#2 area was documented to have concrete removed by EnergySolutions resulting in a surety decrease. The haul road area in the large component area was relocated because of liner construction and the result was a reduction in the area of haul road and a decrease in surety. The general site closure cost went down because final cover rock being mined for the gray back mining area and stock piled on section 5. EnergySolutions had the contractor, Broken Arrow mine and stock pile rock on section 5. The pile volumes were determined three ways: l. counting truck loads 2. A drone carrying light radar and auto CAD 3. CQ staff doing traditional surveying. Rock being mined and stock piled on section 5 is the biggest decrease in surety. NARRATIVE: It was noted that concrete was removed in the wash #2 area during the past year. The haul road in the large component area was relocated and less due to the liner construction in the pass year. Final cover rock was observed in two large stock piles on section 5. Auto CAD area and volume drawing were reviewed and collected for the road areas and stock pile volumes. The inspection included both field review and staff interviews over the past year. ISSUES: No issues, required follow up as a result of the inspection. During close out the inspector discussed the facility inspection and observations. SIGNATURE: David Esser 0r;l 1."-'//rcf x Dave Booth From: Sent: To: Cc: Subject: David Cummings < dcummings@ brokenarrowusa.com > Saturday, May 09, 20L5 9:38 AM Dave Booth; Garrett Dutson; Brennon Dick s b u n n @ b ro ken a rrowusa.co m; j bu n n @ b ro ke n a rrowusa.co m Energy Solutions Drone Survey 5.8.15 200K lrnport 2013 (Wlume) llurnber of \ferties: 93 Terraln 30 Leng$[m]: 893.55 mJect€d 2D tengfi[mJ: 893.53 Endosed 3D Arealml: 48911.89 ProJected 2D area[ml: 48911'14 Tenain 3D Arsa[ml: 552f,,?.27 Cut \hlumetml: 153149.70 FlllVblumelmT: -21.02 Total tJblumelnfl: 153128.68 f i;l Dave Booth From: Sent: To: Subject: Brennon Dick Monday, April 14, 2014 4:OBPM Garrett Dutson; Dave Booth; Dave Cummings Section 5 Rock Survey (Raw Material)_4-14-14 Results of the rock stockpile survey performed today. Index i Base Surface I Comparison Surface i fru ; Net-.- -- --t-- ----r- ---f1 r STOCKPILE BASE r STOCKPILE SURFACE r 201155.00 Cu. Yd. r 201155.00 Cu. Yd.<Fill> Brennon Dick Quality Control Embankment Construction Lead ENrncv9ozunoNsLLC 423 W 300 S Suite 200 Salt Lake City, Utah 84101 O: 801-649-2158 C:435-830-7865 bdick@enerovsolutions.com 4A W 3m S, Suil€ 200 Salt L€ke Cily, UT 84101 (801) 6492000 Client:Engineering |.:ll=l sort Volum Bndry Volum€ Bndry Volum€ Bndry Volum€ Bndry Volum€ Bndry Volum€ Bndry Volumo Bndry Vdum Bndry Vdum 8ndry Volure Bndry Volum€ Bndry Volum€ Bndry Volum€ Bndry Volums Bndry Volum€ Bndry Vdum 8ndry Volure Bndry Volume Bndry Volum6 Bndry Volumo Bndry Volume Bndry Volumo Bndry Volumo Bndry Volure Bndry Volure Bndry Volure Bndry Volume Bndry Volume Bndry Volume Bndry Volure Bndry Volure Bndry Volure Bndry Volume Bndry Volure Bndry Volum Bndry Voluru 8ndry Volum€ 8ndry Volure 8ndry Volum Bndry Volum Bndry Volum Endry Volume Bndry Volum Bndry Vduru Bndry Volure Bndry Volume Bndry Volum€ Bndry Volume Bndry Volume Bndry Volum Bndry Volum Bndry Volum gndry Volum Bndry Volumo Bndry Volumo Endry Volume Bndry 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3.O3:15PM 4h4nlfl6.562 3.O3|24PM 4A4nU4 SCS R6pon Utility64l .qfla_ ,6t'z tgv'z LBIT *-F t +*rr* '*t"l f,i {<t 'J'l$- r;{lf tf 8ZB'Z l . l:::l;i.'j , J * t {t.lI rt-'I*---y' r 9L9,2 zds 8-0 !x9 ;tl{nF# ' 996'Z 9ds .f -tI a c t T T F {ft Ifs I d /It T I -r,J 9ds rds I L'9 t'0 t Al tAt a A-AA a A\ a-l l- Z'L,2, J a i I .: trr lart oD zds ,1 ,ilif;It i'l I tds ENGERY SOIUTIONS 2015 CLAY PROCESSING UPDATE: 10.$.15 5x10-8 Clav Material (CYl tP1 2,828 SP2 2,712 tP3 2,787 tP4 2,463 tP5 2,39L tP6 2,965 tP7 2,676 fo Date Volume Total L8,822 Remaining Volume 2,563 1x10-6 Clay Material (CY) sP1 4,904 SP2 4,459 SP3 10,955 Io Date Volume Total 20,3t8 Remainins Volume 3,782 Unit 4 clay Material (cY)20,918 Remainine Volume 62 Volume 6,4O7 Volumes Contracted Description OriginalVolume (CYl Extended Volume (CYl TotalVolume lCYl 5x10-8 Clay Material 13,500 7,885 21,385 1x10-6 Clav Material 13,500 10,600 24,tOO Unit 4 Clay Material 19,000 1,980 20,980 ,.I ' 'ti rf t. -o\w l'!,1.,.t {.,tg =' &;1'":' F' ijv ,# *' ,, *.,1: "e,. \', c)g) g)hg.g; Flw .rI i..i,t cpt'lf ,000-o lJrY (,r vvasre:vlanagernef lt and Radiation Control slfg-8il- Dear Mr. Anderson, EnergySolutionshercbyprovides the annual surcty review (closure cost eSimate) developed in accordance with Condition 73 of Radioactive Material License W2300249, Condition 9.13 of Radioactive Material License UT2300478, and Condition II.O.2 of Module II, General Facility Conditions,inthe state-issuedPaft B Permit. A Class I Permit Modification iJteing requested to reflect the ugdated closure cost estimate in fte shrc-issued Part B Permit. Additionally, EnergySolutiofrr l€quests a license amc,lrdmc,lrtto Radioactive Material License UT2300478 to change the listed surety value. The basis for the 2017 annuat review is the 2016 annual review that was approved by the Director in a letter dated August 4,2017 and further refined in an approval letter dated October 16,2017. The following documents arc plovided in this annual review: . Annual Review Narrativeo 2017 Engineering Analysiso Revised Sections of the LLRW Closure Cost Estimate o UpdatedCombinedSuretySummary. Revised state-iszued Part B Permit Attachments II-7-l and[I'7-2 o Bureau of Economic Analysis Implicit Price Deflator, Revised 12;6118 o Consumer Price Indbx (CPI) Inflation Calculator calculation for I le'(2) A compact disc (CD) is also attached- The compact disc contains all of the informAion above plus spreadsheets of the calculations in tbe cost estimates and srety summary. The Class I Modification to the sate-issued Part B Permit is being submitred as a Class l, with prior approval of the Director, in accordance with Appendix I table in R3l$27M3, ModificationD.l.a., changes to the Clozure Plan - estimate of maximum e:ft€nt of operations. This modification only affocts Attachments II-7-1, Overall Facility Closure C,ost Sunmary, andll-7 -2, Closure Cost ktimote - Mixcd Waste Details. The 2017 annual review rwised zurety cost estimates are as followsi 29 Sqilh Main Stod, Suitc lTql . salt t lc ci9, utrh t4l I l (E0 I ) 649-2000 . Far (E0 I ) EtG'28:19 . www.coag/solutios.com - 2 20lB /. .1F Iir'rncl"sorwlaNs Facility Current Cost Estirnate Revised Cost Estimate lle.(21 $ l0,l5l ,271.25 $10,220.980.97 MW $49,906,969.36 $47,576,640.99LLRW$ 16,533,921.51 $16,9t3,927.23 Total $76,592,061,t2 s74,711,549.07 Mr. Scott T. Anderson cDl3-0040 March l,2018 Page 2 of2 A surety item by item comparison of costs is provided in the Revised updated combinedSurety Summary. The surety estimate for uniestricted areas was not evaluated since it is partof the Tooele County Conditional Use Permit (cUP) *tri.rt only requires review every fiveyears. condition 9'15 of Radioactive Material License ur2300478lists the combined annual suretytotal and the I le.(2) subtotal. This condition will require modification for the amounrscalculated in this annual review. In addition, Energybo/rr.r, ,ugg"rts the requirement notinclude the combined annual surety total value to iuoio unnecessary modifications for suretychanges unrelated to r re.(2). Suggested ranguage is as follows: 9.15 Th. fie.(Z)subtotal of thecombined annuar surety is $ r0,220,9g0.9?$6g:++4gs+as approved in theDirector' s letter dated xxxx, 20 r goe+ebera3.-3o14. Where XXX, 2018 will be the approval date of the 2017 annual surety review. Within 60 days of approval of the 2017 annual surety review, EnergySolutions willamendfi nancial instruments accordingly. Should there be any questions, prease contact me at g0r-649-2144. Sincerely, -./54,,q:-lffi- -aTim-othy L. Orton, p.E. Environmental Engineer and Manager cc: Don Verbica, DWMRC (w/out attachments) enclosures I ceniS under penalty of law that this docmnl and all attachments B'erc prparcd under my direclion or supen Lsion in accordancc with a system desilnedto assure that qualified persomel properly gather and evaluate the information submitted. 'o.r"a on ry inquiry of the peson or p€rsons who maruge thesystem' or tho$ persons rcsponsible for galhering the infonmtion. the information submined is. to the best;fmy trn*ledge ana 6.li"l ou", "".u,,t". .nd :l#f: I am aware that there are significant penalties for submitting false infurmarion inciuaing rhe posiuiiit-v or nne"anJ irfir""r*"t for knowing 299 South Main Street. Suile t700 . Salt lake City. Urah g4l I t(E0l ) 649-2000 . Fax: (801 ) 880-2879 . www.energysolurions.com