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HomeMy WebLinkAboutDRC-2025-001902Inspection Module: Inspection Location: Inspection Items: Inspection Dates: Inspectors: Personnel Contacted: INSPECTION REPORT l3 - Liquid Management EnergySolutions - Clive Facility, Utah Liquid Waste Requirements, Management of Unanticipated Liquids, Containerized Waste Facility Liquid Verification Opening meeting: February 25,2025 Closeout: Iune 17,2025 Bryan Woolf, Utah Division of Waste Management and Radiation Control (DwMRC) Inva Braha, Utah Division of Waste Management and Radiation Control (DWMRC) Kevin Carney, Utah Division of Waste Management and Radiation Control (DWMRC) Tom Brown; Radiation Safety Officer (RSO) Dale Thorne; Assistant Radiation Safety Officer (ARSO) Curtis Kirk; Quality Assurance Manager Goveming Documents:o Radioactive Materials License (RML) UT2300249. Waste Characteization Plano EnergySolutionsProcedureso CL-CW-PR-200, Package Liquid/VoidVerificationo CL-CH-PR-252,Incoming Shipment Inspection and Sampling Onening Meetins EnergySolutions: Tom Brown; Radiation Safety Offrcer (RSO) Dale Thorne; Assistant Radiation Safety Ofhcer (ARSO) Curtis Kirk; Quality Assurance Manager Utah DWMRC: Bryan Woolf (Health Physics Inspector) Inva Braha (Health Physics Inspector) Kevin Carney (Health Physics Inspector) During the opening meeting on February 25,2025, the inspectors discussed the inspection items and documentation to be reviewed during the inspection. Division Inspectors informed Clive staffthat they would be accessing shipping and receiving data through OnBase and Customer Portal, interviewing staff, and reviewing acceptance procedures for liquid waste. Inspection Summary The Division of Waste Management and Radiation Control (Division) inspection consisted of interviewing EnergySolutions (ES) staffand examining documentation that pertains to the intended and unintended acceptance of liquid waste. Division inspectors' (Inspectors) interviews with ES staff provided clarity on ES' operations associated with liquid waste and the facility's compliance with all applicable Rules and Regulation and ES UT Radioactive Material License UT2300249 (License). Item 1. Containerized Waste Shipments Observations: The lnspectors interviewed ES staff and recent Package Liquid Verification forms to evaluate compliance with the License. The Inspectors were able to verifu:. Only containers/liners that have contact exposure rates less than 80 mR4rr are candidates for liquid verification due to ALARA concerns.. Very few containers accepted at ES meet the exposure rate threshold to justifr liquid verification.o A few randomly chosen waste shipments were reviewed in OnBase that contained a Package Liquid Verification form. The selected shipments appeared to indicate that no liquids were present. Item 2. Waste C haracteri zation Observations: Inspectors were able to verifr through interviewing ES staff and document review that:o All waste streams randomly chosen for review included some form of a waste characterization summary that detailed whether there would be waste containing >lYo free liquid in future shipments.o Random waste streams were selected within Customer Portal that might contain liquids. EWISS was cross-referenced to verifu that shipments within the selected waste streams met Class A levels at receipt. Item 3. Incidental/Unanticipated (>1%) Liquids Observations: Inspectors interviewed ES staff and reviewed random l%oFree Liquid Volume Verification forms:o Inspectors reviewed random l%oFree Liquid Volume Verification forms found in OnBase. The documents reviewed appeared to have been following ES procedures.o Unanticipated liquids are sometimes detected only when the waste containers are emptied. 1% Free Liquid Volume Verification forms are completed in these instances. Only estimates can be made to determine the amount of liquid contained in the waste package for these shipments. Deficiencies: ES should review their process of confirming the absence/ presence of free liquids to avoid situations where liquids are only discovered when being emptied. Closeout Meetins EnergySolutionsz Tom Brown; Radiation Safety Officer (RSO) Dale Thorne; Assistant Radiation Safety Officer (ARSO) Curtis Kirk; Quality Assurance Manager Utah DWMRC: Bryan Woolf (Health Physics Inspector) Kevin Carney (Health Physics Inspector) Inva Braha (Health Physics Inspector) Findinss: During the inspection time frame, a shipment was received that was leaking. The Inspectors verified that the shipment was brought into the restricted area as required by ES procedures. ES informed the Division of the leaking shipment appropriately and completed the l%oFree Liquid Volume Verification form during disposal on the Class A disposal cell. Questions remain on the effectiveness of this process to ensure that more than loh free liquids are not being disposed of with shipment that contain free liquids. Recommendations l) ES should investigate their process of waste acceptance to avoid unintended liquid waste disposal. When waste is emptied and liquids are discovered, only estimates of the amount of liquid can be formulated. A visual estimation is not sufficient to ensure that <l%o liquids are being disposed of. Recommendation for Next Year's Inspection The Inspectors should dig deeper into ES' treatment process and documentation. It became clear after the inspection was closed that there was confusion with the questions being asked by the Inspectors. The Inspectors believe that ES staff might have been interpreting many of the questions being asked as referring to containerized waste only. The lnspectors need to scrutinize ES acceptance and treatment procedures for all liquid waste during future inspections. Prepared By: Reviewed By:Lawrence Kellum (Print Name) t? ^5 (Dat€) Page I of5 DIVISION OF WASTE MANAGEMBNT AND RADIATION CONTROL License Numbers UT2300249 and UT230047 8 INSPECTION MODULE 13 Liquids Management InspectionDates: Start: 0212512025 End: 06117/2025 Inspector(s): Bryan Woolf, Inva Braha, Kevin Carney Related Documentso License No. UT 2300249o R3l3-1s-1009(2)(a)(iv)o License Condition 9.G.o License Condition 16.F.o License Condition 17.o Waste Characterization Plan-Step 3, 4, and Exhibit 2o CL-CH-PR-252 Rev. 5, Incoming Shipment Inspecting and Samplingo CL-CW-PR-200, Rev. 5, Packnge Liquid/Void Verffication SECTION l-Wastes Characterized as Liquid 1. Are wastes characterized as containing>lo/o free liquids profiled as liquid wastes? (WCP Step 4) IYes ENo nNta Comments: Random waste profiles were reviewed in Customer Portal by inspectors and the generators aooeared to characterize liquid waste. 2) Regardless of concentrations, are radioactive liquid wastes received in containers authorized by the U.S. Department of Transportation as specified in 49 CFR parts 100 thru 180 for transporting Class 7 liquid radioactive material? (Check and review "generator's packaging and transportation plan") (License Condition 16.F.v. and WCP Step 4) Xves nNo nNa Comments: Waste beins sent to ES appeared to be in US DOT approved containers during the inspection. Page 2 of5 3) Are liquid radioactive wastes Class A wastes at receipt? (License Condition 9.G.) XYes !No !Nla Comments: Random waste streams were selected within Customer Portal that might contain liquids. EWISS was cross-referenced to verifr that shipments within a few waste streams met Class A levels at receiot. 4) Has liquid radioactive waste been solidified or absorbed in a manner that no liquid component is disposed? (License Condition 16.F.iv.) Xves nNo nNa Comments: Reviewed random paint filter tests in OnBase and did not find any recent shipments that failed the test. 5) Has all treated liquid radioactive waste been disposed in the Mixed Waste Landfill Cell or the LLRW Facilities in accordance with Exhibit 3 of the Waste Characteization Plan? (License Condition l6.F.ii.) X ves n No n Nl,q. Comments: Review of documentation within OnBase and interviewed ES staff. There did not appear to be any recent incidents of treated liquid radioactive waste being disposed of outside of the Mixed Waste Cell or LLRW Facilities. SECTION II-Solid Wastes with Incidental/Unanticipated (>17o) Liquids 6) Does the Licensee confirm the absence/presence of free liquids in wastes received? (EnerrySolutions Procedure CL-CH-PR-252, Section 4.1.1.4) Xyes XNo !Nte Comments: Unanticipated liquids are sometimes detected only when the waste containers are emptied or leaking at receipt. Only estimates can be made to determine the amount of liquid contained in the waste packase for these situations. Page 3 of57) If unexpected free liquids are present in a waste container, is the shipment either, entirely rejected for receipt; specific containers rejected for receipt; or liquids separated and re-profiled? (EnerrySolutions Procedure CL-CH-PR-252, Section 4.1.1.5.1-4.1.1.5.3) IYes nNo nNtn Comments: This appears to be decided on a case-by-case basis on which route ES pursues. From what I gathered. it seems that ES will pursue a liquids separation process over reiection if it is feasible. In a recent incident. a leakine container was separated until it stopped leakins. then disposal commenced. 8) Is alo/o Free Liquid Volume Verification Performed(by completing CL-CH-PR-252, Fl, Io% Volume Freestonding Liquids Chart)? (EnerrySolutions Procedure CL-CH-PR-252, Section 4.1.1.s) IYes nNo INle Comments: Inspectors reviewed random 1olo Free Liquid Volume Verification forms found in OnBase. The documents reviewed appeared to have been followinq ES procedures. 9) If the pH is 2 or less or 12.5 or greater has the Licensee notified the Director within 24 hours? (WCP Step 3) !Yes nNo XNla Comments: There have not been any shipments recently that have triggered notiFine the Director due to pH. l0) Does the Licensee notiff the generator and the Division of Waste Management and Radiation Control within 24 hours of determining that the volume of Unanticipated Free Liquids exceeds 1olo. (WCP Step 3 and License Condition 17.D) !Yes nNo XNla Comments: ES staff informed the inspectors that there have not been any recent shipments that contained liouids in excess of l%o that have reouired Director notification. Page 4 of5 1l) Does the Licensee provide the Director with a written description of the event and corrective actions taken within 7 calendar days? (WCP Step 3) IYes []No nNla Comments: A recent incident of a leaking shipment resulted in ES staff contacting the Director within 24 hours and orovidins. a7 dav follow uo. 12) For generators having repeat occurrences of shipments with free-liquids in excess of l%o by volume, does the Licensee require a corrective action plan from the generator? (WCP Step 3) Eves nNo XNln Comments: Inspectors interviewed ES staff and were informed that they were not aware of any recent corrective action plans that have been required for a generator due to free liquids in excess of lolo. 13) Are shipments that have free liquids observed or are leaking brought into the Restricted Area and managed only at an approved liquid management facility? (EnerrySolutions Procedure CL-CH- PR-252 Section 4.1.1.9) Xves nNo INra Comments: During the inspection time frame. a shipment was received that was leaking. The Inspectors verified that the shioment was brousht into the restricted area as required bv ES procedures. 14) Does the Licensee verifr compliance with the lYo free liquid (by volume) limit in accordance with standard operating procedure "Package Liquid Verification" at the Containerized Waste Facility? (WCP Exhibit 2, See also, EnergrSolutions Procedure CL-CW-PR-200, Package Liquid/Void Veriftcation) IYes nNo nNta Comments: Inspectors reviewed Liquid Verification forms on OnBase to ensure completeness. Containers that are <80 mR/tr are not verv common. however. thev are reviewed for free liquids when applicable. Page 5 of5 Additional Comments: