HomeMy WebLinkAboutDRC-2025-000547 CLIVE SITE
LETTER OF TRANSMITTAL DATE: 2/14/2025 ATTN: LLRW
CC; Treesa Parker Karen Kirkwood RE: Transmittal 2025-009
Description of Documents Transmitted Qty
See attached for update to Qualification Cards. Q1105 M and TE Calibrations Rev 3 1 Q1120 Quality Control Technician I Rev 3 1 Q1126 CWF Lift Approval Rev 3 1
Q1130 Quality Control Technician II Rev 3 1
Q1132 Quality Control Technician III Rev 6 1 Q2245 Quality Control Tech IV Rev 0 1 ------------------------------------------------------------------------------------------------------------ Please replace your current procedure revisions with the documents within this Transmittal. You are not required to sign any documents to verify receipt of this distribution. However, you should make every effort to ensure that your copy of the License is current. FROM: EnergySolutions Document Control Clive Facility
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 1 of 3
EMPLOYEE NAME ___________________________________________
QUALIFICATION: QUALIFICATION TITLE:
QUALIFICATION APPROVAL:
SCOPE:
QUALIFICATION FOR PERFORMING M & TE CALIBRATIONS (NO EXPIRATION)
PREREQUISITE TRAINING/QUALIFICATIONS: DATE COMPLETED INITIALS
None
(ADD ADDITIONAL LINES AS NECESSARY)
PREREQUISITE READING MATERIALS: DATE COMPLETED INITIALS
CL-QC-PR-011, M & TE Calibration
(ADD ADDITIONAL LINES AS NECESSARY)
QUALIFICATION CRITERIA: Page No (if applicable) SME SIGNATURE DATE COMPLETED INITIALS
Assist with a minimum of 3 calibrations
Perform 1 independent calibration under
observation of SME.
(ADD ADDITIONAL LINES AS NECESSARY)
M & TE CALIBRATIONS Q1105
Qual Manager ___________________________ ___________________________ Date_________
PRINTED NAME SIGNATURE
Radiation ___________________________ ___________________________ Date_________
Safety Officer PRINTED NAME SIGNATURE
No
Practical Evaluation (included) Yes/No
This SECTION is filled out by DOCUMENT CONTROL.
Effective Date: ________________ Revision No.: __ 3
_2/14/2025
Garrett Q. Dutson, P.E.Digitally signed by Garrett Q. Dutson, P.E.
Date: 2025.02.13 16:40:56 -07'00'
Digitally signed by Thomas BrownDN: OU=Health Physics, O="EnergySolutions, LLC", CN=Thomas Brown, E=tabrown@energysolutions.com
Reason: I am approving this documentLocation: Clive
Date: 2025-02-14 08:02:06Foxit PhantomPDF Version: 9.7.5Thomas Brown
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 2 of 3
PRACTICAL CRITERIA:
Task
(Description) Satisfactory
(Check Mark) SME Date
(Completed) Initials
ALL REQUIRED ITEMS HAVE BEEN COMPLETED AND THIS QUALIFICATION IS VALID:
EMPLOYEE _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
EMPLOYEE MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
RSO _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
Verification of Completed Documentation
QUAL MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
***ONCE COMPLETE, SCAN AND PLACE IN FOLDER FOR DATA ENTRY AND DOC CONTROL***
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 3 of 3
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 1 of 3
EMPLOYEE NAME ___________________________________________
QUALIFICATION #: QUALIFICATION TITLE:
QUALIFICATION APPROVAL:
SCOPE:
QUALIFICATION FOR QUALITY CONTROL TECHNICIAN I (NO EXPIRATION).
NO TIME REQUIREMENTS.
PREREQUISITE TRAINING/QUALIFICATIONS: DATE COMPLETED INITIALS
Q1110, Quality Control Technician Assistant
Q1122, Standard Proctor
Q1123, Density Testing of Soils
Q1105, M & TE Calibrations
Q1113, Debris Inspection
Q1114, Surveying
Q1124, Daily Construction Report
Q2244, CLSM-Macro Test
(ADD ADDITIONAL LINES AS NECESSARY)
PREREQUISITE READING MATERIALS: DATE COMPLETED INITIALS
LLRW & 11e.(2) Construction Quality Assurance/Quality Control (CQA/QC)
Manual
State-issued Part B Permit, Attachment II-9, Construction Quality
Assurance/Quality Control (CQA/QC) Manual
CL-QC-PR-001, Quality Control Inspections and Testing
CL-QC-PR-002, CQA QC Forms
CL-QC-PR-011, M&TE Calibration
CL-QC-PR-016, Construction Surveying
CL-QC-PR-018, In-Cell Bulk Disposal
CL-QC-PR-038, Lift Approval Using an 826 Compactor
CL-QC-WI-002, CQA/QC Manual Compliance Inspections
CL-QC-WI-003, Macro Vault QC Inspections
(ADD ADDITIONAL LINES AS NECESSARY)
Q1120 QUALITY CONTROL TECHNICIAN I
Qual Manager ___________________________ ___________________________ Date_________
PRINTED NAME SIGNATURE
Radiation ___________________________ ___________________________ Date_________
Safety Officer PRINTED NAME SIGNATURE
No
Practical Evaluation (included) Yes/No
This SECTION is filled out by DOCUMENT CONTROL.
Effective Date: ______________
________________
Revision No.: __3_ 2/14/2025
Garrett Q. Dutson, P.E.Digitally signed by Garrett Q. Dutson, P.E.
Date: 2025.02.13 16:43:22 -07'00'
Digitally signed by Thomas BrownDN: OU=Health Physics, O="EnergySolutions, LLC", CN=Thomas Brown, E=tabrown@energysolutions.com
Reason: I am approving this document
Location: CliveDate: 2025-02-14 08:01:42
Foxit PhantomPDF Version: 9.7.5
Thomas Brown
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 2 of 3
QUALIFICATION CRITERIA: Page No (if applicable) SME SIGNATURE DATE COMPLETED INITIALS
Written exam passed at 80% or higher
Interview with Supervisor
(ADD ADDITIONAL LINES AS NECESSARY)
ALL REQUIRED ITEMS HAVE BEEN COMPLETED AND THIS QUALIFICATION IS VALID:
EMPLOYEE _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
EMPLOYEE MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
RSO _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
Verification of Completed Documentation
QUAL MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
***ONCE COMPLETE, SCAN AND PLACE IN FOLDER FOR DATA ENTRY AND DOC CONTROL***
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 3 of 3
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 1 of 3
EMPLOYEE NAME ___________________________________________
QUALIFICATION #: QUALIFICATION TITLE:
QUALIFICATION APPROVAL:
SCOPE:
QUALIFICATION FOR PREPARING, PERFORMING AND REVIEWING CWF LIFT APPROVALS
PREREQUISITE TRAINING/QUALIFICATIONS: DATE COMPLETED INITIALS
Defensive Driver
(ADD ADDITIONAL LINES AS NECESSARY)
PREREQUISITE READING MATERIALS: DATE COMPLETED INITIALS
LLRW & 11e.(2) Construction Quality Assurance/Quality Control (CQA/QC)
Manual
CL-QC-PR-001, Quality Control Inspections and Testing
(ADD ADDITIONAL LINES AS NECESSARY)
QUALIFICATION CRITERIA: Page No (if applicable) SME SIGNATURE DATE COMPLETED INITIALS
Observed lift approval preparation and testing
Performed CWF inspections and testing
required for approval
Written exam passed at 80% or higher
(ADD ADDITIONAL LINES AS NECESSARY)
Q1126 CWF LIFT APPROVAL
Qual Manager ___________________________ ___________________________ Date_________
PRINTED NAME SIGNATURE
Radiation ___________________________ ___________________________ Date_________
Safety Officer PRINTED NAME SIGNATURE
No
Practical Evaluation (included) Yes/No
This SECTION is filled out by DOCUMENT CONTROL.
Effective Date: ______________
________________
Revision No.: __3_ 2/14/2025
Garrett Q. Dutson, P.E.Digitally signed by Garrett Q. Dutson, P.E.
Date: 2025.02.13 16:45:53 -07'00'
Digitally signed by Thomas Brown
DN: OU=Health Physics, O="EnergySolutions, LLC", CN=Thomas Brown, E=tabrown@energysolutions.com
Reason: I am approving this document
Location: CliveDate: 2025-02-14 08:03:02
Foxit PhantomPDF Version: 9.7.5
Thomas Brown
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 2 of 3
ALL REQUIRED ITEMS HAVE BEEN COMPLETED AND THIS QUALIFICATION IS VALID:
EMPLOYEE _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
EMPLOYEE MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
RSO _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
Verification of Completed Documentation
QUAL MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
***ONCE COMPLETE, SCAN AND PLACE IN FOLDER FOR DATA ENTRY AND DOC CONTROL***
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 3 of 3
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 1 of 3
EMPLOYEE NAME ___________________________________________
QUALIFICATION #: QUALIFICATION TITLE:
QUALIFICATION APPROVAL:
SCOPE:
QUALIFICATION FOR QUALITY CONTROL TECHNICIAN II (NO EXPIRATION).
PREFERRED MINIMUM OF 2 YEARS OF EXPERIENCE in surveying, embankment construction, and soils &
aggregate testing. Required minimum of 1 YEAR AS A QUALITY CONTROL TECHNICIAN I.
PREREQUISITE TRAINING/QUALIFICATIONS: DATE COMPLETED INITIALS
Q1120, Quality Control Technician I
Q1131, Soil Classification
Q1100, Rock Placement
Q1101, Sealed Single Ring Infiltrometer Field Permeability
Q1102, Clay Placement Lift Approval
Q1121, CLSM Lift Approval
Q1125, Waste Lift Approval
(ADD ADDITIONAL LINES AS NECESSARY)
PREREQUISITE READING MATERIALS: DATE COMPLETED INITIALS
LLRW & 11e.(2) Construction Quality Assurance/Quality Control (CQA/QC)
Manual
State-issued Part B Permit, Attachment II-9, Construction Quality
Assurance/Quality Control (CQA/QC) Manual
CL-QC-PR-001, Quality Control Inspections and Testing
CL-QC-PR-002, CQA QC Forms
CL-QC-PR-016, Construction Surveying
CL-QC-PR-018, In-Cell Bulk Disposal
CL-QC-PR-038, Lift Approval Using an 826 Compactor
CL-QC-PR-039, Clay Liner and Radon Barrier Construction
CL-QC-WI-001, Sealed Single Ring Infiltrometer
CL-QC-WI-002, CQA/QC Manual Compliance Inspections
Q1130 QUALITY CONTROL TECHNICIAN II
Qual Manager ___________________________ ___________________________ Date_________
PRINTED NAME SIGNATURE
Radiation ___________________________ ___________________________ Date_________
Safety Officer PRINTED NAME SIGNATURE
No
Practical Evaluation (included) Yes/No
This SECTION is filled out by DOCUMENT CONTROL.
Effective Date: ______________
________________
Revision No.: __3_ 2/14/2025
Garrett Q. Dutson, P.E.Digitally signed by Garrett Q. Dutson, P.E.
Date: 2025.02.13 16:45:05 -07'00'
Digitally signed by Thomas BrownDN: OU=Health Physics, O="EnergySolutions, LLC", CN=Thomas Brown, E=tabrown@energysolutions.com
Reason: I am approving this document
Location: CliveDate: 2025-02-14 08:03:25
Foxit PhantomPDF Version: 9.7.5
Thomas Brown
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 2 of 3
(ADD ADDITIONAL LINES AS NECESSARY)
QUALIFICATION CRITERIA: Page No (if applicable) SME SIGNATURE DATE COMPLETED INITIALS
Written exam passed at 80% or higher
Interview with Supervisor
(ADD ADDITIONAL LINES AS NECESSARY)
ALL REQUIRED ITEMS HAVE BEEN COMPLETED AND THIS QUALIFICATION IS VALID:
EMPLOYEE _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
EMPLOYEE MANAGER _______________________ ______________________ DATE_________ PRINTED NAME SIGNATURE
RSO _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
Verification of Completed Documentation
QUAL MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
***ONCE COMPLETE, SCAN AND PLACE IN FOLDER FOR DATA ENTRY AND DOC CONTROL***
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 3 of 3
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 1 of 4
EMPLOYEE NAME ___________________________________________
QUALIFICATION #: QUALIFICATION TITLE:
QUALIFICATION APPROVAL:
SCOPE:
QUALIFICATION FOR QUALITY CONTROL TECHNICIAN III (NO EXPIRATION).
PREFERRED MINIMUM OF 3 YEARS OF EXPERIENCE in surveying, embankment construction, and soils &
aggregate testing. Required 2 YEARS AS A QUALITY CONTROL TECHNICIAN, AND A MINIMUM OF 1 YEAR AS A
QUALITY CONTROL TECHNICIAN II.
PREREQUISITE TRAINING/QUALIFICATIONS: DATE COMPLETED INITIALS
Q1103, Unmanned Aircraft Operations
Q1126, CWF Lift Approval
Q1130, Quality Control Technician II
(ADD ADDITIONAL LINES AS NECESSARY)
PREREQUISITE READING MATERIALS: DATE COMPLETED INITIALS
LLRW & 11e.(2) Construction Quality Assurance/Quality Control (CQA/QC)
Manual
State-issued Part B Permit, Attachment II-9, Construction Quality
Assurance/Quality Control (CQA/QC) Manual
ASTM D75, Sampling Aggregates
ASTM C117, Materials Finer than no. 200 Sieve in Mineral Aggregates by
Washing
ASTM C136, Sieve Analysis of Fine and Coarse Aggregates
Q1132 QUALITY CONTROL TECHNICIAN III
Qual Manager ___________________________ ___________________________ Date_________
PRINTED NAME SIGNATURE
Radiation ___________________________ ___________________________ Date_________
Safety Officer PRINTED NAME SIGNATURE
No
Practical Evaluation (included) Yes/No
This SECTION is filled out by DOCUMENT CONTROL.
Effective Date: ______________
________________
Revision No.: __6
_2/14/2025
Garrett Q. Dutson, P.E.Digitally signed by Garrett Q. Dutson, P.E.
Date: 2025.02.13 16:48:35 -07'00'
Digitally signed by Thomas Brown
DN: OU=Health Physics, O="EnergySolutions, LLC", CN=Thomas Brown, E=tabrown@energysolutions.com
Reason: I am approving this documentLocation: Clive
Date: 2025-02-14 08:02:33
Foxit PhantomPDF Version: 9.7.5
Thomas Brown
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 2 of 4
ASTM D698, Laboratory Compaction Characteristics of Soil Using Standard
Effort
ASTM D2487, Classification of Soils for Engineering Purposes
ASTM D6938, In-Place Density and Water Content of Soil and Soil-Aggregate
by Nuclear Methods
ASTM D1140, Determining the Amount of Material Finer than No. 200 Sieve in
Soils by Washing
CL-QC-PR-001, Quality Control Inspections and Testing
CL-QC-PR-025, Standard Practice for Achieving Certified AASHTO Results
CL-QC-PR-038, Lift Approval Using an 826 Compactor
CL-QC-WI-002, CQA/QC Manual Compliance Inspections
CL-QC-WI-003, Macro Vault QC Inspections
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 3 of 4
(ADD ADDITIONAL LINES AS NECESSARY)
QUALIFICATION CRITERIA: Page No (if applicable) SME SIGNATURE DATE COMPLETED INITIALS
Written exam passed at 80% or higher
Interview with Supervisor
(ADD ADDITIONAL LINES AS NECESSARY)
ALL REQUIRED ITEMS HAVE BEEN COMPLETED AND THIS QUALIFICATION IS VALID:
EMPLOYEE _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
EMPLOYEE MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
RSO _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
Verification of Completed Documentation
QUAL MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
***ONCE COMPLETE, SCAN AND PLACE IN FOLDER FOR DATA ENTRY AND DOC CONTROL***
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 4 of 4
CL-TN-PR-100-F7
Revision 1
QUALIFICATION CARD
Page 1 of 3
EMPLOYEE NAME ___________________________________________
QUALIFICATION #: QUALIFICATION TITLE:
QUALIFICATION APPROVAL:
SCOPE:
THIS DOCUMENT APPLIES TO PERSONNEL QUALIFYING AS THE QUALITY CONTROL TECHNICIAN IV. THIS
INDIVIDUAL IS RESPONSIBLE FOR OVERSEEING QC ACTIVITIES RELATED TO THE FOLLOWING:
CONSTRUCTION OF EMBANKMENT LINER SYSTEMS; CONSTRUCTION AND INSPECTION OF TEMPORARY
COVER; INSTALLATION AND INSPECTION OF THE PRE-FINAL COVER MONITORING NETWORK.
CONSTRUCTION OF EMBANKMENT COVER SYSTEMS; INSTALLATION AND INSPECTION OF THE FINAL
COVER MONITORING NETWORK; INSPECTION AND TESTING RELATED TO SITE FACILITY CONSTRUCTION.
WASTE PLACEMENT/DISPOSAL ACTIVITIES IN THE LLRW EMBANKMENT(S); WASTE PLACEMENT/DISPOSAL
ACTIVITIES IN THE MIXED WASTE LANDFILL CELL; SURVEYING AND TRACKING VOLUMES OF INCELL BULK
DISPOSAL PLACEMENT; INSPECTION AND SURVEYING OF INTERIM RAD COVER; INSPECTION AND
SURVEYING OF FINAL "TOP OF WASTE"; REGULATORY NOTIFICATIONS REQUIRED BY THE CONSTRUCTION
QUALITY ASSURANCE/QUALITY CONTROL (CQA/QC) MANUAL.
PREFERRED MINIMUM OF 6 YEARS OF EXPERIENCE in surveying, embankment construction, and soils &
aggregate testing. Required 5 YEARS AS A QUALITY CONTROL TECHNICIAN, AND A MINIMUM OF 3 YEAR AS A
QUALITY CONTROL TECHNICIAN III.
PREREQUISITE TRAINING/QUALIFICATIONS: DATE COMPLETED INITIALS
Q1132, Quality Control Technician III
(ADD ADDITIONAL LINES AS NECESSARY)
PREREQUISITE READING MATERIALS: DATE COMPLETED INITIALS
Radioactive Material License # UT 2300249
State-Issued Part B Permit, Module V
Ground Water Quality Discharge Permit # UGW450005
LLRW & 11e.(2) Construction Quality Assurance/Quality Control (CQA/QC)
Manual
State-issued Part B Permit, Attachment 11-9, Construction Quality
Assurance/Quality Control (CQA/QC) Manual
CL-QC-PR-001, Quality Control Inspections and Testing
CL-QC-PR-002, CQA QC Forms
Q2245 QUALITY CONTROL TECHNICIAN IV
Qual Manager ___________________________ ___________________________ Date_________
PRINTED NAME SIGNATURE
Radiation ___________________________ ___________________________ Date_________
Safety Officer PRINTED NAME SIGNATURE
No
Practical Evaluation (included) Yes/No
This SECTION is filled out by DOCUMENT CONTROL.
Effective Date: ______________
________________
Revision No.: __0_ 2/14/2025
Garrett Q. Dutson, P.E.Digitally signed by Garrett Q. Dutson, P.E.
Date: 2025.02.13 16:52:12 -07'00'
Digitally signed by Thomas BrownDN: OU=Health Physics, O="EnergySolutions, LLC", CN=Thomas Brown, E=tabrown@energysolutions.com
Reason: I am approving this document
Location: CliveDate: 2025-02-14 08:03:48
Foxit PhantomPDF Version: 9.7.5
Thomas Brown
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 2 of 3
CL-QC-PR-011, M&TE Calibration
CL-QC-PR-016, Construction Surveying
CL-QC-PR-018, In-Cell Bulk Disposal
CL-QC-PR-025, Standard Practice for Achieving Certified AASHTO Results
CL-QC-PR-038, Lift Approval Using an 826 Compactor
CL-QC-PR-039, Clay Liner and Radon Barrier Construction
CL-QC-WI-001, Sealed Single Ring Infiltrometer
CL-QC-WI-002, CQA/QC Manual Compliance Inspections
CL-QC-WI-003, Macro Vault Inspections
(ADD ADDITIONAL LINES AS NECESSARY)
QUALIFICATION CRITERIA: Page No (if applicable) SME SIGNATURE DATE COMPLETED INITIALS
Classroom Training with Written Exam Passed
At 80% Or Higher
Successful Interview by the QC Supervisor
(ADD ADDITIONAL LINES AS NECESSARY)
ALL REQUIRED ITEMS HAVE BEEN COMPLETED AND THIS QUALIFICATION IS VALID:
EMPLOYEE _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
EMPLOYEE MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
RSO _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
Verification of Completed Documentation
QUAL MANAGER _______________________ ______________________ DATE_________
PRINTED NAME SIGNATURE
***ONCE COMPLETE, SCAN AND PLACE IN FOLDER FOR DATA ENTRY AND DOC CONTROL***
CL-TN-PR-100-F7
Revision 1 QUALIFICATION CARD
Page 3 of 3