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Home My WebLink AboutDRC-2025-000135 CLIVE SITE LETTER OF TRANSMITTAL DATE: 1/7/2025 ATTN: LLRW CC; Treesa Parker Karen Kirkwood RE: Transmittal 2025-002 Description of Documents Transmitted Qty See attached for update to GWQDP. GWQDP forms update. 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 LLRW/11e.(2) MONTHLY FACILITY INSPECTION – Form 3 Date of Inspection: ___________________________ Source Document: Appendix J of GWQDP January 7, 2025 (Rev4) LL R W OP S Is there free drainage from the boot wash and emergency shower? Yes Notify Manager  19 9 5 Po n d Is there leakage from the piping of the leak detection system to the pond? No Notify Manager  Is the pump operational? Yes Notify Manager  19 9 7 Po n d Is there leakage from the piping of the leak detection system to the pond? No Notify Manager  Is the pump operational? Yes Notify Manager  Po n d Li f t Is the alarm operational? Yes Notify Manager  20 0 0 Po n d Is the pump operational? Yes Notify Manager  NW C Po n d Is the pump operational? Yes Notify Manager  NW C Tr ans f er Are there cracks, tears, or holes in the pad apron? No Notify Manager  Are the integrity defects on the concrete pad? No Notify Manager  IU F Li f t Is the alarm operational? Yes Notify Manager  T 4 Ws h Is the alarm operational? Yes Notify Manager  Rot Du m p Is the alarm operational? Yes Notify Manager  Ea s t Si d e Ro t a r y Is the alarm in Manhole 1A operational? Yes Notify Manager  Ea s t S i d e Dr a i n a g e Does manhole 1 alarm function properly? Yes Notify Manager  Does manhole 2 alarm function properly? Yes Notify Manager  Do the lift station alarms function properly? Yes Notify Manager  Sh r ed der Is the tank alarm operational? Yes Notify Manager  Date of Next Monthly Inspection: ___________________________ Printed Name of Inspector: ___________________________ Y N Signature of Inspector: ___________________________ ANY NOTIFICATIONS? Manager Notified (if yes): ___________________________ LLRW/11e.(2) MONTHLY FACILITY INSPECTION – Form 3 (page 2) Date of Inspection: ___________________________ Source Document: Appendix J of GWQDP January 7, 2025 (Rev4) SR S D U Do containers show evidence of leaks, corrosion, or deterioration? No Notify Manager  Are the containers properly sealed? Yes Notify Manager  Are the defects in the exposed floor integrity or grade? No Notify Manager  OUT OF SERV De c n Ac c Is the alarm operational? Yes Notify Manager  So u t h Di t c h Is the alarm functioning properly? Yes Notify Manager  COMMENTS: Manager Approval: Q/A Review LLRW/11e.(2) WEEKLY FACILITY INSPECTION – Form 2 Date/Time of Inspection: __________________________ Source Document: Appendix J of GWQDP January 7, 2025 (Rev5) Ea s t Si d e Dr a i n Is the leak detection system operational? Yes Notify Manager  IU F Is water below the sump grate? Yes Notify Manager  Are there defects in the exposed concrete integrity? No Notify Manager  Is the pad free of soil, debris, etc? Yes Notify Manager  Ra i l Di g Are there any integrity defects in the exposed surface? No Notify Manager  Tr a c k 4 Wa s h Is the sump operational? Yes Notify Manager  Are there any integrity defects on exposed concrete? No Notify Manager  Is the gray water discharge pump functional? Yes Notify Manager  ICW Are the leak detection systems in Ports 1 and 2 free of fluid? Yes Notify Manager  Are there any integrity defects in the exposed surface? No Notify Manager  Rot a r y B u i l d i n g s Any integrity defects on exposed concrete of the Thaw Building? No Notify Manager  Are there integrity defects on exposed concrete in the rotary building? No Notify Manager  Are the leak detection systems in Ports 1 and 2 free of fluid? Yes Notify Manager  Is the rotary sump operational? Yes Notify Manager  Are there integrity defects on exposed concrete in the wash building? No Notify Manager  Is the Wash Building sump operational? Yes Notify Manager  Is there free drainage of the alternate wastewater tank concrete pad? Yes Notify Manager  Are there integrity defects on the exposed concrete pad surfaces of the alt. wastewater tanks? No Notify Manager  Ea s t S i d e R o t a r y Any integrity defects on exposed concrete of the Building? No Notify Manager  Are there integrity defects on exposed concrete in the lower level? No Notify Manager  Are there integrity defects on the north or south ramp curbing No Notify Manager  Is the sediment basin leak detection system free of fluid? Yes Notify Manager  Is the east side rotary sump operational? Yes Notify Manager  Are there integrity defects on exposed concrete of the upper wash area building? No Notify Manager  Is the Manhole 1A leak detection system operational? Yes Notify Manager  Ea s t T r u c k Un l o a d i n g Are there surface integrity defects? No Notify Manager  Are containers stored compliantly? Yes Notify Manager  Is the collection trough water level below the grate? Yes Notify Manager  Are the holding pads clean and free draining? Yes Notify Manager  Sh r e d d e r Are there any integrity defects in the exposed surface? No Notify Manager  20 0 0 Tr a n s f e r Pa d Are there any integrity defects in the exposed surface? No Notify Manager  Date of Next Weekly Inspection: __________________________ Date of Next Monthly Inspection: __________________________ Printed Name of Inspector: __________________________ Y N Signature of Inspector: __________________________ ANY NOTIFICATIONS? Manager Notified (if yes): __________________________ LLRW/11e.(2) WEEKLY FACILITY INSPECTION – Form 2 (page 2) Date of Inspection: ___________________________ Source Document: Appendix J of GWQDP January 7, 2025 (Rev5) OUT OF SERV CW S t o r a g e Pa d Pad free of soil, debris, etc? Yes Notify Manager  Any integrity defects on exposed asphalt? No Notify Manager  Is the sump operational and water level below the grate? Yes Notify Manager  Are containers closed, labeled, and on site < 365 days? Yes Notify Manager  Is there free drainage from pad to sump? Yes Notify Manager  OUT OF SERV Bo x Wa s h Are there any integrity defects on exposed concrete? No Notify Manager  Is the pipeline cap from the building intact? Yes Notify Manager  OUT OF SERV De c o n Ac c e s s Is the tank alarm activated? No Notify Manager  Is the drop leg sight canister dry? Yes Notify Manager  Comments: Manager Approval: Q/A Review