DRC-2024-007892

Surveillance Form
Clive Facility
Source: ES-QA-PR-002, Rev.4, Quality Assurance Surveillances
General Surveillance Information
Surveillance Number: 2412-006 Surveillance Scope: 2024 Annual Document Checklist
Surveillance Date(s) 12/12/2024 Location / Activity Clive Document Control
Organizational Group(s) Document Control Primary Contact(s) N/A Review only
Surveillance Team: _______Kris Garcia______
Requirement Document: (Procedure, Standard, Permit, License) ES-AD-PR-002, Document Control
Surveillance Scope: (Selected Requirement Elements) Verified that controlled documents checks are being completed as required in Section 4.7 of ES-AD-PR-002, Document Control.
Surveillance Results: The Clive Facility does not maintain hard copy-controlled documents as all employees utilize ES Company Intranet to view controlled documents. Although Document Control keeps a current revision of each Procedure, Work Instruction and Qualification Card in a 1-hour fire rated cabinet in the Document Control area. The
Division of Waste Management Radiation Control (DWMRC) still maintains hard copies. A verification list is
provided to the DWMRC as required by the procedure; however, they are not required by the procedure, nor have they returned a copy of the verification list.
Upon reviewing the Procedure, it was found that all Licenses, Permits and Procedures are in compliance. A list
of controlled documents has been emailed to the Division of Waste Management Radiation Control (DWMRC).
No response is required.
Condition Report (CR) Issued: Yes No X CR# ________ NCR# __________
Surveillance Approved by:
Print Name Signature Date
Responsible Manager:
Print Name Signature Date
Kris Garcia
Treesa Parker
CONTROLLED DOCUMENT HOLDERS CD N CHECK NAME
[e-mail] 6
11E(2) MATERIALS LICENSE APPLICATION 11e(2) MATERIALS LICENSE
Text I 11e(2) Materials License
Text II UT2300478
Appendices I Amendment 4
Appendices II
Appendices III AIR QUALITY APPROVAL ORDER
Appendices IV Air Quality Approval Order
Appendices V DAQE-AN0107170019-11 dated 1/25/2019
UT2300249 Amendment 27
Waste Characterization Plan October 8, 2009
Appendix I, Clive Organization June 10, 2022
Environmental Monitoring Plan February 19, 2020
Appendix F, Site Radiological Security Plan May 13, 2016
28c February 14, 2020
UGW450005 October 25, 2024
Statement of Basis August 8, 2014
Appendix A - Contingency Plan for GW Protection Level Exceedance June 30, 1999
Appendix B - Water Monitoring QA Plan February 18, 2014
Appendix C - Construction QA Plan for Collection Lysimeter Construction June 6, 2011
Appendix E - Procedure for Certification of 11e. (2) Material March 1, 1994
Appendix F - Post-Closure Monitoring Plan January 5, 2000
Appendix G - Weather Station Monitoring October 31, 2008
Appendix J - BAT Performance Monitoring Plan October 15, 2024
Appendix K - BAT Contingency Plan October 25, 2024
February 23, 2024
RML - RADIOACTIVE MATERIAL LICENSE
LLRW and 11e.(2) CQA/QC Manual
STATE-ISSUED PART B PERMIT
Modules and Attachments are consistent with the List of Revision Dates within the Permit
GROUNDWATER QUALITY DISCHARGE PERMIT
USDA Compliance Agreement
Drawings are consistent with those listed in Attachment II-11 of the Permit
CHECK "X" IF YOU HAVE THE MANUAL/DOCUMENT LISTED BELOW
NOTE: If the manual is checked with an "X", please check items listed for the manual and place an "X" if your controlled copies are consistent with those
listed.
NOTE ISSUES IN COMMENT SECTION
STATE-ISSUED PART B PERMIT - DRAWINGS
Title Revision
Condition Report (Devon Way)*19 ES-AD-PR-008*
Independent Assessments* Corporate Safety Audits 6 ES-AD-PR-016*
Document Preparation, Control and Distribution 13 CL-AD-PR-004
Clive Receipt Inspection 3 CL-AD-PR-018
LLRW Export Approval 12 CL-AD-PR-030
Classification of Discrepant Incoming Shipments 9 CL-AD-PR-040
Stored Volume Surety Control 9 CL-AD-PR-080
License/Permitting 3 CL-AD-PR-100
Business Continuity Plan 7 CL-BC-PN-001
Preparation of Monthly Compact Report 3 CL-CL-WI-001
Shipment Report 3 CL-CL-WI-013
WITS Container Movement 0 CL-CL-WI-017
Commitment, Meeting Minutes between ES and Regulators and New Hire Follow Up Training 0 CL-CL-WI-018
Containerized Waste Unloading and Handling 8 CL-CW-PR-010
Containerized Waste Void Remediation 4 CL-CW-PR-102
Package Liquid/Void Verification 5 CL-CW-PR-200
Generator Certification 1 CL-CW-PR-202
Containerized Waste Facility Waste Acceptance Criteria 5 CL-CW-PR-203Tracking of Special Nuclear Material 2 CL-CW-PR-204
Engineering Design Control 6 CL-EN-PR-001
Engineering Controls 1 CL-EN-PR-010
Clive Engineering Department Field Inspection 7 CL-EN-PR-011
Configuration Management of Site Utilities 0 CL-EN-WI-012
CML Quality Manual 14 CL-QC-PO-001
Quality Control Inspections and Testing 10 CL-QC-PR-001
CQA QC Forms 3 CL-QC-PR-002
M and TE Calibration 10 CL-QC-PR-011
Construction Surveying 3 CL-QC-PR-016
In – Cell Bulk Disposal 4 CL-QC-PR-018
Standard Practice for Achieving Certified AMRL Results 7 CL-QC-PR-025
Lift Approval Using an 826 Compactor 8 CL-QC-PR-038
Clay Liner and Radon Barrier Construction 0 CL-QC-PR-039
Sealed Single Ring Infiltrometer 1 CL-QC-WI-001
CQA/QC Manual Compliance Inspections 1 CL-QC-WI-002Macro Vault QC Inspections 2 CL-QC-WI-003
Well Installation & Abandonment 1 CL-EV-WI-003
Groundwater Compliance Tracking 0 CL-EV-WI-004
Water System Sampling Plan - Copper and Lead Sampling 0 CL-EV-WI-005
Water System Emergency Plan 1 CL-EV-WI-006Water System Sampling Plan - Total Coliform Sampling 1 CL-EV-WI-007
Weather Station Monitoring 3 CL-EV-PR-001
Groundwater Monitoring 8 CL-EV-PR-004
PCB Air Sampling Procedure 0 CL-EV-PR-011
Area Radiation and Radon Thoron Monitoring 5 CL-EV-PR-012
Airborne Particulate Lo Vol and Environmental Tritium Monitoring 3 CL-EV-PR-013
Environmental and PCB Soil Sampling 3 CL-EV-PR-014
ENVIRONMENTAL INSTRUCTIONS
CONTAINERIZED WASTE FACILITY PROCEDURES
ADMINISTRATIVE
Number
ENVIRONMENTAL PROCEDURES
ENGINEERING / QC
COMPLIANCE/LICENSING INSTRUCTIONS
BUSINESS CONTINUITY PLAN
PROCEDURES
* Corporate procedure available on Intraweb
E-PERM Monitors 2 CL-IN-PR-310
Instrument Calibration 6 CL-IN-PR-400
Air Sample Pump Maintenance & Calibration 5 CL-IN-PR-422
Use and Maintenance of the Electronic Dosimeter 5 CL-IN-PR-436
Instrument Operation 8 CL-IN-PR-450
Operation of Aegis Portable HPGe Spectrometer 0 CL-IN-PR-451
ALARA 17 CL-RS-PG-001
Radiation Protection Program 21 CL-RS-PG-002
Radiation Safety Officer Inspections 5 CL-RS-PR-061
VTD Radiological Monitoring 8 CL-RS-PR-113
Receipt & Evaluation of Radiologically Contaminated Material & Equipment for Use/Reuse at
EnergySolutions 7 CL-RS-PR-114
Radiological Surveys 10 CL-RS-PR-115
Access Control Points 17 CL-RS-PR-120
Radiological Control 6 CL-RS-PR-130
Radiation Work Permit 9 CL-RS-PR-140
Posting Requirements for Radiological Hazards 5 CL-RS-PR-150
Radioactive Source Inventory and Leak Test 2 CL-RS-PR-160
Air Sampling 6 CL-RS-PR-200
Personnel External Radiation 9 CL-RS-PR-210
Bioassay Monitoring & Internal Dose Determination 5 CL-RS-PR-221HIS-20 Health Physics Information System 4 CL-RS-PR-701
Rotary Dump Facility Operation - Re-instated 9 CL-CH-PR-109
Decontamination Procedure 7 CL-CH-PR-250
Container Management & Storage 7 CL-CH-PR-251
Incoming Shipment Inspecting and Sampling 5 CL-CH-PR-252
Leachate and Waste Water 4 CL-CH-PR-253
Water/Oil Express Container Operation 0 CL-CH-WI-002
EnergySolutions Bulk Liquid Tankers 0 CL-CH-WI-003
Undoing and Securing Railcar Lid Clamps at the West Rotary 0 CL-CH-WI-004
Manangement and Disposal of LLRW, 11e.(2) and MW 14 CL-LD-PR-020
Polymer Application & Dust Suppression for Class A, 11e2, Mixed Waste 5 CL-LD-PR-103
Management of USDA-APHIS PPQ Regulated Soil 3 CL-LD-PR-104
LLRW BAT Inspections 0 CL-LD-PR-210
Stormwater Management 3 CL-LD-PR-704
Pneumatic Railcar Access Platform Operation 0 CL-LD-WI-001
East Rotary Wet and Dry Industrial Vacuum 0 CL-LD-WI-002
Sample Control 2 CL-LB-PR-003
Incoming Chemical Screening Parameters 1 CL-LB-PR-004
Laboratory Instrument Calibration & Maintenance 0 CL-LB-PR-005
Sample preparation for uranium, plutonium, and thorium for alpha spectroscopy 1 CL-LB-PR-006
Calibration and Operation of the Canberra Alpha Analyst 1 CL-LB-PR-007
Analytical Data Review 1 CL-LB-PR-041
Gamma Spectroscopy 6 CL-LB-PR-100
Liquid Scintillation 3 CL-LB-PR-133
Managing 9105 Waste Destined for VTD Treatment 0 CL-LB-WI-024
Railcar Maintenance in Section 29 1 CL-RF-PR-001
Clive Rail Facility Tracking Work Instruction 1 CL-RF-WI-001
Rail Car Grit Blasting Operations 1 CL-RF-WI-002
Use Of Powered Airless Paint Sprayers 0 CL-RF-WI-003
Operation of Railcar Access Platform 0 CL-RF-WI-004
Application of Railcar Shipping Labels During Inclement Weather 0 CL-RF-WI-005
Hazardous Material Transportation Security Plan **Confidential**1 CL-SR-PN-001
Incoming Radioactive Waste Shipment Acceptance 17 CL-SR-PR-041
Shipment of Radioactive Material 5 CL-SR-PR-060
Temporary Storage & Shipment of Empty Transportation Casks 0 CL-SR-PR-061
Rail Safety and Operations 1 CL-SR-PR-062
RAIL FACILITY
SHIPPING AND RECEIVING
HEALTH PHYSICS / INSTRUMENTS
CONTAINER HANDLING
LABORATORY
LLRW DISPOSAL
Waste Profile Acceptance Procedure 8 CL-WM-PR-001
Mixed Waste Site Inspections 7 CL-MD-PR-211
Onsite Waste Management 6 CL-MD-PR-300
Facility Waste Tracking 7 CL-WT-PR-001
Solification and Stabilization with Reagents 8 CL-MT-PR-007
Managing Mixed Waste Treatments and Buildings 2 CL-MT-PR-008
Waste Sorting, Sizing and Repackaging 3 CL-MT-PR-009
Thermal Desorption Operations 4 CL-MT-PR-100
Macro Vault Operations 9 CL-MT-PR-105
Draining Large Capacitors 4 CL-MT-PR-107
Draining & Flushing of PCB Items 3 CL-MT-PR-108
Condensate, Reagents, Antifreeze Recycling and Management 3 CL-MT-WI-001UCOR Reactor Offload and Disposal 0 CL-MT-WI-002
EWIS Software Quality Assurance Plan 2 CL-QA-PN-001
Quality Assurance Records 7 CL-QA-PR-005
Control of M&TE 5 CL-QA-WI-120
Quality Assurance Program 12 ES-QA-PG-001*
Quality Assurance Policy 2 ES-QA-PO-001*
Quality Assurance Surveillances 4 ES-QA-PR-002*
Supplier Evaluation 13 ES-QA-PR-003*
Procurement Document Review 4 ES-QA-PR-004*
Auditor Qualification 5 ES-QA-PR-008*
Quality Levels 15 ES-QA-PR-009*
Receipt Inspection 10 ES-AD-PR-018*
Safety & Health Program*1 ES-SH-PG-100*
Fall Protection*3 ES-SH-PR-105*
Personal Protective Equipment*3 ES-SH-PR-106*
Confined Spaces*4 ES-SH-PR-107*
Excavation & Trenching*3 ES-SH-PR-109*
Hazardous Energy Control*3 ES-SH-PR-110*
Safety Inspections and Observations*0 ES-SH-PR-111*
Contract Health and Safety Management*0 ES-SH-PR-112*
Ladder and Stairway Safety*0 ES-SH-PR-113*
Machine Guarding*0 ES-SH-PR-114*
Electrical Safety*2 ES-SH-PR-115*
Hand and Power Tools*1 ES-SH-PR-116*
Safety Committee*1 ES-SH-PR-117*
Scaffolding Safety*0 ES-SH-PR-121*
Walking and Working Surfaces*0 ES-SH-PR-122*
Industrial Hygiene Program*4 ES-SH-PR-200*
Control of Hot Works*3 ES-SH-PR-201*
Flammable and Combustible Liquids*0 ES-SH-PR-202*
Bloodborne Pathogens*1 ES-SH-PR-301*
Chronic Beryllium Disease Prevention*1 ES-SH-PR-302*
Hazard Communication*3 ES-SH-PR-303*
Hazardous Waste Site Operations*0 ES-SH-PR-304*
Hearing Conservation*2 ES-SH-PR-305*
Adverse Weather & Temperature Extremes*2 ES-SH-PR-306*
Occupational Lead Exposure Management*3 ES-SH-PR-307*
Respiratory Protection*3 ES-SH-PR-308*
Medical Surveillance*3 ES-SH-PR-401*
Occupational Case Management*5 ES-SH-PR-402*
Incident Investigation*1 ES-SH-PR-403*
Job Task Analysis*0 ES-SH-PR-404*
Medical Records / Access to Medical Records*0 ES-SH-PR-405*
Incident Reporting and Recordkeeping*2 ES-SH-PR-408*
* Corporate procedure available on Intraweb
WASTE MANAGEMENT
QUALITY ASSURANCE MANUAL
MIXED WASTE TREATMENT
* Corporate procedure available on Intraweb
MIXED WASTE DISPOSAL OPERATIONS
SAFETY & HEALTH
Operation & Inspection of Mobile Cranes*4 ES-SH-PR-603*
Safe Use & Inspection of Rigging Equipment*5 ES-SH-PR-606*
Powered Industrial Trucks*1 ES-SH-PR-608*
Mobile Equipment*1 ES-SH-PR-609*
Silica Complaince Plan - Clive Facility 0 CL-SH-PN-001
Motor Carrier Safety Compliance 3 CL-SH-PR-053
Clive Health and Safety 18 CL-SH-PR-100
Management of Change 0 CL-SH-PR-101
Laboratory Chemical Hygiene Plan 8 CL-SH-PR-150
Emergency Response Plan 7 CL-SH-PR-500
Clive Facility Fire Protection & Prevention Plan 6 CL-SH-PR-503
SAFETY & HEALTH
Corona Virus COVID19 Cleaning and Disinfecting 0 CL-SH-WI-001
Variances to Health & Safety Procedures 0 CL-SH-WI-002-01
Instructions for Review, Completion and Logging of H&S Variances 0 CL-SH-WI-002-02
Applicable Sections/Additional Requirements 0 CL-SH-WI-101-01
Process for JHA Review and Revision 2 CL-SH-WI-101-02
Process for Conducting and Documenting JHA Training 1 CL-SH-WI-101-03
Pre Job Briefs Applicable Sections/Additional Requirements 1 CL-SH-WI-102-01
Fall Protection Applicable Sections Additional requirements 1 CL-SH-WI-105-01
Process for Evaluating Work Areas and Job Tasks with Potential Fall Hazards 0 CL-SH-WI-105-02
Process for Identifying Anchorages and Keeping an inventory 0 CL-SH-WI-105-03
Process for certifying anchorages 0 CL-SH-WI-105-04
Process for inspections 0 CL-SH-WI-105-05
Biennial Audit 0 CL-SH-WI-105-06
Employee Training 0 CL-SH-WI-105-07
Employee Rescue 0 CL-SH-WI-105-08
Roof Access 0 CL-SH-WI-105-09
PPE Applicable Sections Additional requirements 0 CL-SH-WI-106-01
Process for Managing PPE Availability and Selection 0 CL-SH-WI-106-02
Process for Performing Hazard Assessments for PPE and Annual Effectiveness Evaluations 0 CL-SH-WI-106-03
Process for Conducting and Documenting Training 1 CL-SH-WI-106-04
Confined Space Applicable Sections/Additional Requirements 1 CL-SH-WI-107-01
Process for Evaluating and Maintaining an Inventory of Permit Required Confined Spaces 1 CL-SH-WI-107-02
Process for Creating and Maintaining Specific Confined Space Entry Procedures 1 CL-SH-WI-107-03
Process Audit 1 CL-SH-WI-107-04
Process for Tracking and Documenting Entry Problems to Closure 1 CL-SH-WI-107-05
Process for Calibration and Maintenance of Confined Space Monitors 2 CL-SH-WI-107-06
Process for Confined Space Rescue 1 CL-SH-WI-107-07
Process for Initial and Annual Internal Confined Space Rescue Training 1 CL-SH-WI-107-08
Process for Initial and Annual Evaluation/Qualification/Site Orientation of External Rescue Service
1 CL-SH-WI-107-09
Process for Conducting Random Audits to Monitor Effectiveness of Procedure 1 CL-SH-WI-107-10
Excavation and Trenching Applicable Sections - Additional Requirements 0 CL-SH-WI-109-01
Process for Evaluating and Preparing for Excavation 0 CL-SH-WI-109-02
Process for Selecting and Utilizing Protective Systems 0 CL-SH-WI-109-03
Process for Conducting and Documenting Training 0 CL-SH-WI-109-04
LOTO Applicable Sections Additional Requirements 0 CL-SH-WI-110-01
LOTO Equipment 0 CL-SH-WI-110-02
LOTO Shift Changes 0 CL-SH-WI-110-03
LOTO Training 0 CL-SH-WI-110-04
Annual LOTO Audits 0 CL-SH-WI-110-06
Machine Specific Procedures 0 CL-SH-WI-110-08
Mobile Equipment Tagout 0 CL-SH-WI-110-09
Safety Inspection Applicable Sections/Additional Requirements 0 CL-SH-WI-111-01
Process for Conducting Safety Inspections and Observations 0 CL-SH-WI-111-02
Process for Evaluating Trends and Compliance 1 CL-SH-WI-111-03
Contract S&H Mgmt - Applicable Sections 0 CL-SH-WI-112-01
Approving the use of Site-Project Equipment 0 CL-SH-WI-112-02
Process for Site/Project Contactor Training & Contractor/Subcontractor/Supplier Site Specific
Training 1 CL-SH-WI-112-03
Ladder and Stairway Safety 1 CL-SH-WI-113
Machine Guarding - Applicable Sections 0 CL-SH-WI-114-01
Risk Assessments and Annual Inspections 1 CL-SH-WI-114-02
Process for Conducting and Documenting Training 1 CL-SH-WI-114-03
Electrical Safety Applicable Sections / Additional Requirements 0 CL-SH-WI-115-01
Process for Identifying ans Keeping a List of Qaulified Employees 0 CL-SH-WI-115-02
Process for Conducting Annual Field Work Audits 0 CL-SH-WI-115-03
Process for Performing Shock and Arc Flash Hazard Analysis 0 CL-SH-WI-115-04
Performing Live Electrical Work 1 CL-SH-WI-115-05
Availability of Tools and PPE 0 CL-SH-WI-115-06
Maintaining Approved Vendors for Instruments and Equipment 0 CL-SH-WI-115-07
Hand and Power Tools Applicable Sections - Additional Requirements 0 CL-SH-WI-116-01
Process for Storing Inspecting and Maintaining Hand and Power Tools 0 CL-SH-WI-116-02
Process for Conducting and Documenting Training 0 CL-SH-WI-116-03
SAFETY & HEALTH WORK INSTRUCTIONS
Safety Committee Applicable Sections - Additional Requirements 0 CL-SH-PR-117-01
Process for Selecting the Chair, Vice Chair, and Temp Committee Members 0 CL-SH-PR-117-02
Process for Creating and Implementing Additional Committee Actions and Programs 0 CL-SH-PR-117-03
Process for Selecting and Managing Subcommittees 0 CL-SH-PR-117-04
Walking and Working Surfaces 0 CL-SH-WI-122
Inustrial Hygiene Applicable Sections 0 CL-SH-WI-200-01
Process for Characterization and Development of SEGs 0 CL-SH-WI-200-02
Process for Performing Industrial Hygiene Risk Assessments 0 CL-SH-WI-200-03
Development and Maintenance of Industrial Hygiene Monitoring Plan and Communicating
Monitoring Results 1 CL-SH-WI-200-04
Industrial Hygiene Monitoring Equipment Inventory and Maintenance 0 CL-SH-WI-200-05
Control of Hot Work 2 CL-SH-WI-201
Bloodborne Pathogens Applicable Sections 0 CL-SH-WI-301-01
Exposure Control Plan 0 CL-SH-WI-301-02
Process for Training 0 CL-SH-WI-301-03
Beryllium Applicable Sections - Additional Requirements 1 CL-SH-WI-302-01
Assessing the Airborne Exposure 1 CL-SH-WI-302-02
Maintaining Beryllium Work Areas 1 CL-SH-WI-302-03
Exposure Control Plan 1 CL-SH-WI-302-04
Beryllium Work Area Location Inventory 0 CL-SH-WI-302-04-01
Beryllium Exposure Control Plan Mixed Waste 0 CL-SH-WI-302-04-02
Conducting and Documenting Training 1 CL-SH-WI-302-05
Hazard Communication - Applicable Sections Additional Requirements 0 CL-SH-WI-303-01
Process for Identifying all By-Products and Intermediate Process Materials 0 CL-SH-WI-303-02
Chemical Approval Process 1 CL-SH-WI-303-03
Chemical Inventory 1 CL-SH-WI-303-04
Chemical Labeling System 1 CL-SH-WI-303-05
Contractor Chemical Management 0 CL-SH-WI-303-06
Process for Conducting and Documenting Training 1 CL-SH-WI-303-07
Hearing Conservation 0 CL-SH-WI-305
Respirator Applicable sections - Additional Requirements 0 CL-SH-WI-308-01
Process for designating an RPA and Ensuring Qualification 0 CL-SH-WI-308-02
Process for Selecting and Maintaining an Inventory of Respirators, Cartridges and Tracking Life 0 CL-SH-WI-308-03
Process for Performing Fit Test and Ensuring Fit Tester is Qualified 0 CL-SH-WI-308-04
Process for Issuing, Inspecting, Testing, Maintaining and Cleaning Respirators 0 CL-SH-WI-308-05
Process for Performing an Annua Evaluation of the Respiratory Protection Program 0 CL-SH-WI-308-06
Process for Conducting and Documenting Training 0 CL-SH-WI-308-07
Applicable Sections Additional requirements 0 CL-SH-WI-401-01
Process for Site Project Medical Surveillance 0 CL-SH-WI-401-02
Medical Exam Testing Database 0 CL-SH-WI-401-03
Occupational Case Mgmt Applicable Sections and Additional Requirements 0 CL-SH-WI-402-01
Process for Managing and Posting Protocol Clinics 0 CL-SH-WI-402-02
Process for Managing Return to Work 0 CL-SH-WI-402-03
Incident Investigation Applicable Sections Additional requirements 0 CL-SH-WI-403-01
Initiating Investigations 0 CL-SH-WI-403-02
Incident Investigation Method to Track Corrective Actions to Closure 0 CL-SH-WI-403-03
Incident Trend Analysis 0 CL-SH-WI-403-04
List of Positions Requiring Training 1 CL-SH-WI-403-05
Job Task Analysis Applicable Sections Additional Requirements 0 CL-SH-WI-404-01
Process for Identifying and Evaluating Jobs/Positions and Maintaining JTA's 0 CL-SH-WI-404-02
Incident Reporting and Recordkeeping Applicable Sections Additional requirements 0 CL-SH-WI-408-01
Process to Document, Track and Log Incidents 0 CL-SH-WI-408-02
Applicable Sections Additional Requirements for Cranes 0 CL-SH-WI-603-01
Crane Inventory Process 1 CL-SH-WI-603-02
Crane Inspection Process 3 CL-SH-WI-603-03
Crane Maintenance Process 1 CL-SH-WI-603-04
Crane Qualification and Training 1 CL-SH-WI-603-05
Applicable Sections Additional Requirements for BTHLDs (Below the hook lifting devices)0 CL-SH-WI-606-01
Marking Inventory Process 0 CL-SH-WI-606-02
Inspection Process 1 CL-SH-WI-606-03
Removal of Service 0 CL-SH-WI-606-04
Lift Planning 0 CL-SH-WI-606-05
Qualification and Training 2 CL-SH-WI-606-06
Powered Industrial Trucks Applicable Sections Additional requirements 0 CL-SH-WI-608-01
Conducting Pre-Use Inspections 1 CL-SH-WI-608-02
Process for Maintaining a List of PITs 0 CL-SH-WI-608-03
Refueling Process 0 CL-SH-WI-608-04
Operator Training 1 CL-SH-WI-608-05
List of Trainers and Operators 1 CL-SH-WI-608-06
Process for Emissions Testing 0 CL-SH-WI-608-07
Mobile Equipment Applicable Sections Additional requirements 0 CL-SH-WI-609-01
Conducting Pre-Use Inspections 2 CL-SH-WI-609-02
Mobile Equipment Inventory 0 CL-SH-WI-609-03
Refueling Process 0 CL-SH-WI-609-04
Operator Training 0 CL-SH-WI-609-05
Process for Maintaining a List of Trainers and Operators 1 CL-SH-WI-609-06
Process for Testing Emissions for of Mobile Equipment 0 CL-SH-WI-609-07
Process for Developing and Maintaining a Site Project Traffic Safety Plan 0 CL-SH-WI-609-08
Process for Wheel Chocking and Blocking 1 CL-SH-WI-609-09
Security Operations Protocol 10 CL-SE-PR-001
Management of HSW and UNNPI 1 CL-SE-PR-002
Clive Facility Category 1 and Category 2 Quantities of Radioactive Material (RAMQC) 9 CL-SE-PR-030
Training Program*5 ES-TN-PR-001*
Clive Facility Training 7 CL-TN-PR-100
Comments/Issues Found:
Signature Date
* Corporate procedure available on Intraweb
TRAINING MANUAL
SECURITY PROCEDURES MANUAL