HomeMy WebLinkAboutDRC-2024-006997October 2, 2024Steve D. Gurr, Environmental Engineer and ManagerEnergySolutions, LLC 299 South Main Street, Suite 1700 Salt Lake City, UT 84111 RE:Radioactive Materials License UT2300249 Non-Conformance Report NCR-2024-0024, Non-Conformance with Controlled Low Strength Material (CLSM) TestingFrequency Dear Mr.Gurr: This letter is in response to EnergySolutions’ Non-Conformance Report (NCR) dated August 21, 2024. The NCR documented an event that occurred during CLSM pouring operations particularly for CLSM Lift AWE18190415FF.According to the letter “OnJuly 18, 2024, upon review of the batch tickets for the 150 psi CLSM poured onAWE18190415FF on September 17, [2019], it was found that acceptance testing was notperformed for load 20 or at least mistakenly not recorded” which does not conform to Specification 86.B.d of the LLRW and 11e.(2)Construction Quality Assurance/Quality Control Manual (CQA/QC Manual). Specification 86.B.d requires EnergySolutions to test CLSM at a rate of one test per lot in which a lot is defined as 100 cubic yards of poured material. The acceptance testing was not performed within the confines of the delineated frequency, therefore, a Non-Conformance Report (NCR-2024-0024) was produced to track items associated with the discrepancy.EnergySolutions has assessed the NCR and recommends the that the CLSM installed during these pours to be “Used As Is”. The Engineer’s technical justification for this recommendation notes that subsequent testing of the 10th, 100th and 210th cubic yards poured, as well as all other tests conducted on September 12, 2019 and September 19, 2019 for flow consistency and compressive strength confirmed in compliance with the required specifications. The Division agrees with the assessment to this NCR and corrective action. Due to EnergySolutions’ intent to self-report to the Division of the non-conformance issue and the remoteness of severity of this scenario, this will not result in any further regulatory action. Although no regulatory action will be undertaken at this time, the Division has noted this occurrence via internal recordkeeping and it is imperative that EnergySolutions should develop a solution to prevent reoccurrence. A repeat occurrence may result in regulatory action (dependent on severity) and a review of facility operations may be necessary to reassess any potential systemic issues to cause a reoccurrence. If you have any questions, please call Carlo Romanoat385-977-7573. Sincerely, Douglas J. Hansen, Director Division of Waste Management and Radiation Control DJH/CAR/wa Enclosure(s): c:Jeff Coombs, EHS, Health Officer, Tooele County Health DepartmentBryan Slade, Environmental Health Director, Tooele County Health DepartmentEnergySolutions General Correspondence EmailLLRW General Correspondence Email