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HomeMy WebLinkAboutDRC-2025-001398 CLIVE SITE LETTER OF TRANSMITTAL DATE: 4/28/2025 ATTN: LLRW CC; Treesa Parker Karen Kirkwood RE: Transmittal 2025-024 Description of Documents Transmitted Qty See attached updates for Safety and Health. CL-SH-WI-609-02 Rev 3, Process for Conducting Pre-Shift Inspections. 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-SH-WI-609-02 Process for Conducting Pre-Shift Inspections Revision 3 Authored By: Joshua Cordova, Health and Safety Technician II Date Reviewed By: Thomas A. Brown, Radiation Safety Officer Date Approved By David F. Booth, General Manager Date Non-Proprietary New Proprietary Title Change Restricted Information Revision Safeguards Information Rewrite Sensitive Security Information Cancellation Clive Facility Specific Work Instruction CL-SH-WI-609-02 Rev 3 Mobile Equipment Process for Conducting Pre-Shift Inspections Non-Proprietary Page 2 of 6 1 Purpose 1.1 The purpose of this work instruction is to provide details on the site process used to inspect mobile equipment prior to each shift. 2 Inspection Forms 2.1 The following Pre-Use Inspection forms will be utilized at the Clive site: • CL-SH-WI-609-02-F1 Equipment Vehicle Daily Inspection Checklist. • CL-SH-WI-609-02-F2 Aerial Lift Pre-shift Inspection Checklist. 2.2 Contractor equipment shall be inspected prior to operation at the Clive site using the following form: • CL-SH-WI-608-02-F2 Contractor Equipment Inspection Form 2.3 Rental equipment shall be inspected prior to operation at the Clive site using the following form: • CL-SH-WI-608-02-F3 Rental Equipment Inspection Form 2.4 Completed Pre-use Inspection Forms, Contractor Equipment Inspection Forms, and Rental Equipment Inspection Forms shall be turned in to the Maintenance Department and retained for a minimum of one year. 2.5 A random audit of Pre-use Inspection Forms, Contractor Equipment Inspection Forms, and Rental Equipment Inspection Forms will be conducted by the Health & Safety Department annually. 3 Process Flowchart 3.1 The following is a process flowchart, beginning on the next page, shall be used as a guide for the paperwork flow of pre-use inspections: Clive Facility Specific Work Instruction CL-SH-WI-609-02 Rev 3 Mobile Equipment Process for Conducting Pre-Shift Inspections Non-Proprietary Page 3 of 6 Operator performs pre-use inspection Pass or Fail? Operator tags out equipment Operator notifies supervision and contacts maintenance department Operator signs pre-use inspection form, places in proper location on the equipment, and begins work NO YES Can issue be resolved immediately? Does an issue arise during the shift? YES NO NO Operator operates equipment for remainder of shift YES A work request is placed by the supervisor and the pre-use inspection is provided to maintenance The equipment is repaired, and the work request is closed Supervisor and operator are notified equipment is returned to service Pre-use inspection form is retained per procedure Completed pre-use inspection forms are turned into the supervisor The supervisor provides completed forms to the maintenance department Pre-use inspection form is retained per procedure Clive Facility Specific Work Instruction CL-SH-WI-609-02 Rev 3 Mobile Equipment Process for Conducting Pre-Shift Inspections Non-Proprietary Page 4 of 6 Attachment 2.1 CL-SH-WI-609-02-F1 - Equipment Vehicle Daily Inspection Checklist Clive Facility Specific Work Instruction CL-SH-WI-609-02 Rev 3 Mobile Equipment Process for Conducting Pre-Shift Inspections Non-Proprietary Page 5 of 6 Attachment 2.2 CL-SH-WI-609-02 F2 Aerial Lift Pre-shift Inspection Checklist Clive Facility Specific Work Instruction CL-SH-WI-609-02 Rev 3 Mobile Equipment Process for Conducting Pre-Shift Inspections Non-Proprietary Page 6 of 6