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HomeMy WebLinkAboutDRC-2025-001853 CLIVE SITE LETTER OF TRANSMITTAL DATE: 6/09/2025 ATTN: LLRW CC; Treesa Parker Karen Kirkwood RE: Transmittal 2025-031 Description of Documents Transmitted Qty See attached updates for Security. CL-SE-WI-002 Rev 0 Security Operations Work Instruction 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EnergySolutions Document Control Clive Facility Electronic documents, once printed, are uncontrolled and may become outdated. Refer to the Intranet or the Document Control authority for the correct revision. CL-SE-WI-002 Clive Facility Security Operations Work Instruction Revision 0 Authored By: Barbara Hymer, Security Lead Date Reviewed By: Justin Lee, Shipping & Receiving Manager Date Approved By Thomas A. Brown, Radiation Safety Officer Date Approved By David Booth, General Manager Date Non-Proprietary New Proprietary Title Change Restricted Information Revision Safeguards Information Rewrite Sensitive Security Information Cancellation Digitally signed by Barbie Hymer DN: DC=com, DC=energysolutions, OU=North America, OU=Users, OU=CLUT, CN=Barbie Hymer, E=bahymer@energysolutions.com Reason: I am the author of this documentLocation: Date: 2025.06.06 07:56:44-06'00'Foxit PDF Editor Version: 12.1.9 Barbie Hymer Justin Lee Digitally signed by Justin Lee Date: 2025.06.06 09:58:13 -06'00' Thomas Brown Digitally signed by Thomas Brown Date: 2025.06.06 10:16:43 -06'00' Digitally signed by David F Booth DN: C=US, O=EnergySolutions, CN=David F Booth, E=dbooth@energysolutions.com Reason: I am approving this document. Location: NA Date: 2025-06-09 06:37:51 Foxit PhantomPDF Version: 9.7.5David F Booth Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 2 of 9 1 PURPOSE AND SCOPE 1.1 Purpose 1.1.1 To ensure the Site Security measures are implemented as required by the Site Radiological Security Plan (SRSP), the 11e. (2) Radioactive Material License, and the Corporate Security Program for the protection of property and the safety of personnel. Although some directives may not be listed in the referenced licenses or policies, we have agreed to make them our responsibility as deemed necessary. 1.2 Scope 1.2.1 This work instruction applies to all personnel who access the EnergySolutions Clive Facility. The specific controls detailed are the responsibility of the Clive Facility’s Security Department. 2 REQUIRED WORKING DOCUMENTS 2.2 CL-SE-PR-001-F1, Visitor Log 2.3 CL-SE-PR-001-F2, Visitor Authorization Form 2.4 CL-SE-PR-001-F4, Security Patrol Log. 2.5 CL-SE-PR-001-F5, Security Finding Report. 2.6 CL-SE-PR-001-F6, Restricted Area Gate and Door Log 2.7 CL-SE-PR-001-F7, Keys Issued for Restricted Area Locks List 2.8 CL-SE-PR-001-F8, Security Weekly Report 3 GENERAL REQUIREMENTS FOR SECURITY PERSONNEL 3.1 As a security officer, you are expected to provide protection and safety for EnergySolutions personnel, visitors/contractors, and to protect company assets. This is to be done by being vigilant and aware of your surroundings and knowing how to use the tools provided (i.e., cameras, radios, maps). 3.2 At a minimum, the requirements for security personnel are: • General knowledge of the facility, including site locations, names, and numbers (if applicable) o Buildings o Gates o Ponds o Sections/Areas ▪ 32 – Restricted Area ▪ 5 – South of the Restricted Area ▪ 29 – North of the Restricted Area Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 3 of 9 • Understand and adhere to security protocols, including: o Carrying a handheld radio when not in the Security Office o Written/verbal communication both inside and outside the Security Department o Security documentation ▪ Completion ▪ Emails ▪ Filing/Storage ▪ Completion of Q2000 Security Officer • Security patrols. o What to look for o Do’s and don’ts o Constant awareness o Communication • Understand and know which forms to use in the event of a contingency/emergency incident, including who to contact and/or send a copy to, filing, etc. • Participate in contingency/emergency drills • Knowledge of provided tools o Handheld and base station radios o Tooele County Dispatch radio (emergencies) o Security cameras and remote access control (doors and gates) • Site Power Outage Protocols (Found in the Security work Folder) 3.3 Security personnel are to verify all visitors (including passengers) have checked in with the security office upon arrival and shall review the site regulations with new visitors ensuring they understand the site traffic plan which includes the admin parking lot and authorized visitor access roads. 3.4 Security personnel shall continuously monitor the access gates to the Radioactive Material Area (RMA) in Section 29 with security cameras whenever they are opened. This includes Gate #14 North Rail Gate that Union Pacific Railroad uses to Drop off and pick up Railcars. 3.5 Security Officers will verify that Union Pacific has completely left the area before closing the Rail Gate. Do not close the rail gate if Union Pacific is still in the area. 4 Camera Usage and Gate Operation 4.1 There are currently 20 Cameras stationed around the facility for monitoring and verification purposes. 4.2 Do not open RMA gates until you have spoken to the person at the gate through the intercom system and verified identity. Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 4 of 9 4.3 Do not open the Main North Gate when the North Rail Gate is open as there could be a collision between traffic and the locomotive. 4.4 All RMA gates are to be continuously monitored when open. 4.5 When opening the rail gate for rail traffic visually verify the gates have opened completely before allowing Union Pacific or ES rail to pass. After rail traffic has completed movements visually or radio verify its clear to close the gate. 4.6 When an RMA gate is not working on Non-working days or nightshift go to the gate and try to reset it, if the gate won’t reset close and lock it then: 4.5.1. Send an email out to Managers, secondary managers and Security Lead notifying them of the gate not working and that it has been locked closed. 4.5.2. Send out a maintenance request to have it repaired 4.5.3. Lock Open gate just before employees are to start arriving for work and continuously monitor with Cameras till gate is repaired. 5 SECURITY PATROL PROTOCOL 5.1 Facility 5.1.1 Verification confirming all required security protocols have been met shall be made within two hours of the end of each shift, which includes being documented and verified on CL-SE-PR-001-F8, Weekly Security Report. 5.1.2 All locks on gates to the Restricted Area (RA) shall be physically checked within the first two hours of each shift. If the lock is on the inside, challenge the gate by pushing on the mesh to ensure it will not open. The gates going into the RMA shall be visually checked each patrol. 5.1.3 The SO shall notify Batch Plant personnel when entering the Batch Plant area during regular work hours or when work is being done in that area. 5.1.4 Any discrepancy or abnormality of occurrences listed in 5.1.6, 5.1.7, 5.1.8, or 5.2 shall be noted in the Security Patrol Log and documented on a Security Finding Report. 5.1.5 The SO shall make no less than two (2) patrols outside the perimeter of the Restricted Area each shift with special emphasis on: Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 5 of 9 • Restricted Area fence lines. • Unauthorized entry or exit of the Site or Restricted Area. • Suspected damage or tampering with fences, gates left unsecured or gates without chains and locks, unlocked or open doors or windows, etc. • Vehicles left unattended and/or running. • Check to ensure no suspicious vehicles or persons are on site. • Restricted Area Transfer Points. • Conducting random searches on at least one (1) vehicle. • Lights that differ from their normal condition. 5.1.6 The SO shall make no less than one (1) patrol inside the Restricted Area perimeter each shift when work is being performed and shall place special emphasis on: 5.1.6.1 Same as required while conducting a facility (outside) patrol including. 5.1.6.2 Ensuring tools inside the Clive Facility Restricted Area have the authorized unique markings, security seals or physical inventories that distinguish them from waste material tools delivered to the site for disposal. 5.1.6.3 Conducting at least one (1) vehicle and one (1) personnel search. 5.1.7 The Restricted Area fence line shall be cleared of vegetation, equipment, and debris by three (3) feet both sides and shall be cleared within seven (7) calendar days of discovery. 5.2 Nightshift and/or Weekend Special Duties (including above): 5.2.1 All actively used buildings and/or buildings with access to the restricted area shall be patrolled each shift. 5.2.2 Special alarms and lights (i.e., Building 50 – Mixed Waste Fire Pump Building) shall be addressed. If abnormal, note in the Security Patrol Log and document on a Security Finding Report. Contact Security Lead, or Shipping & Receiving Manager for further instructions. Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 6 of 9 5.3 Vehicle and Personnel Searches 5.3.1 The Security Department is authorized to search any or all vehicles, personnel, and buildings on the Clive Site property. Prohibited contraband includes but is not limited to alcohol, drugs, firearms/ammunition, explosives/pyrotechnics, and cameras/video equipment. 5.3.2 Vehicle Searches shall be conducted anytime work is performed within the Restricted Area and may be searched randomly for prohibited articles or stolen items. 5.3.2.1 If prohibited articles are discovered: 5.3.2.1.1 Confiscate contraband. 5.3.2.1.2 Immediately notify the Shipping & Receiving Manager who shall inform the General Manager of the prohibited articles. 5.3.3 Personnel Search Protocol 5.3.3.1 SO’s shall perform random searches when personnel exit the Restricted Area. 5.3.3.2 If metal is discovered, ask the individual to remove it: • If they comply: Continue the scan process until no metal is detected. • If they refuse: Immediately notify the Security Lead for instructions. 5.3.4 If prohibited or stolen articles (tools, food, tobacco, drugs, alcohol, pocketknives) are discovered: 5.3.4.1 Detain the individual. 5.3.4.2 Contact an RST to scan items as necessary. 5.3.4.3 Immediately notify the Security Lead for instructions. 5.4 Building Searches 5.4.1 All actively used buildings shall be searched during the night shift by the SO: 5.4.1.1 All exterior doors shall be physically checked to ensure they are locked and secured. 5.4.1.2 Doors found unsecured shall be opened, the office area searched for evidence of intrusion and/or theft. 5.4.1.3 Document unsecured buildings by making a notation on the Security Patrol Log and completing a “Condition Needing Attention” form. Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 7 of 9 5.5 Vehicle and Equipment Radar and Seat Belt Checks 5.5.1 Vehicles and equipment, including contractors, visitors, and personal vehicles being driven on site, shall periodically be checked by radar for speed control. The date, time, location, vehicle/equipment number(s), and the speed (mph) shall be provided to the Security Lead for documentation. 5.5.2 Periodically and unannounced, drivers will be checked for seat belt usage while on site. The date, time, location, and results shall be provided to the Security Lead for documentation. 6 Contingency Implementation Protocol 6.1 When an unforeseen circumstance such as fire, explosion, radiological release or other emergency calls for immediate action, immediately implement the Contingency Plan in accordance with CL-SH-PR-500 (Reference 2.4) and follow the instructions from the Emergency Coordinator. 6.1.1 The incident paperwork shall be filed in the green folder located in the filing cabinet, including drills. 6.1.2 Security Officers shall return to the office during a Contingency plan implementation unless they are the one implementing the Contingency Plan. 6.2 If an issue occurs after hours, the S/O shall notify the Security Manager and the General Manager, Clive Facility. 6.3 Setting Up a Landing Zone (AirMed) 6.3.1 Once it has been determined a landing zone is required the Security Manager or designee will assign an officer to coordinate the landing zone set up. 6.3.2 The Security Manager, or designee, will determine a second landing zone should the initial location be determined unsuitable by the helicopter pilot. 6.3.3 The assigned SO will utilize the E-Flare kit located at the security office console and begin marking the Landing Zone location. 6.3.4 The preferred landing zone size is 100 x 100 feet and will be marked with flashing light beacons or other visible devices to make the landing zone visible to the helicopter. There should be five beacons laid out. The markers will be placed with one red beacon on each corner of the landing zone and one blue beacon in the middle of the side the wind is coming from. Note: The items marking the zone may need to be weighted down to prevent them from blowing away during the landing. Description of Location North Coordinates West Coordinates Admin Building South Parking Lot * N40○ 41’52.80054” W113○ 06’26.18898” Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 8 of 9 6.3.5 The landing zone will be cleared of any debris, rocks, people, vehicles, or other potential hazards for the helicopter. 6.3.6 If possible, smoke or another indicating device will be provided for the pilot to gauge cross winds. 6.3.7 The following information will be collected and passed on to the individual who will be in contact with the helicopter pilot: • What hazards are present in the landing zone area. • The surface condition of the landing zone. • Wind direction and speed. • Weather conditions with special attention paid to items such as visibility and icing conditions with freezing rain or snow. • The radio frequency or phone number which will be the contact method for the helicopter. • The pilot may want to know the condition of the patient if available. Note: Helicopters will try to approach into the wind when landing. 6.4 Landing Zone Safety 6.4.1 During landing no one is to enter the landing zone. 6.4.2 Only approach or allow others to approach the helicopter once the pilot has authorized or waved you to proceed. 6.4.3 Only required personnel are to approach the helicopter. Approaching the helicopter should be from either side. Care should be taken to never approach the helicopter from the front or rear. 7 HIGH SECURITY WASTE AND RAMQC 7.1 High Security Waste and RAMQC shall be managed in accordance with References 2.6 and 2.7 (Sensitive Information). Clive Facility Security Department Work Instruction CL-SE-WI-002 Revision 0 Non-Proprietary Page 9 of 9