Closed Waste Preoperational c,i WP05-WH1757 NA NA Operability Circuit Operations See List 1 Television Camera Radiation Radiation Preoperational c,d,e WP12-HP1245 Yes NA Operability Checks, Monitoring Control Functional Checks, See List 2 IC240010 Equipment Instrument calibrations, WP12-HP1307 Flow Calibration, IC534000 Efficiency Checks. WP12-HP1314 (Annual) Cask Waste Preoperational c,d,e,i WP05-WH1719 Yes Yes Pre-operational Checks Unloading Operations and Operating See List 1 PM041190 Room Crane Instructions. (Quarterly) Mechanical Inspection for PM041191 Wear and Lubrication. (Annual) Electrical Inspection. PM041192 (Annual) Load Cell Calibration. IC411035 (Annual) Horizontal Waste Pre-evolution c,d,e,f WP05-WH1700 Yes Yes Assembly and Operating Emplacement Operations Instructions. Electrical See List 1 PM052010 and Retrieval Inspection. Position (Semi-Annual)k Equipment or Transducer Calibration. PM052011 functionally Tilt Sensor Calibration. (Annual) equivalent PM052013 equipment PM052012 PM052014 (Annual) 41-Ton Waste Preoperational c,d,e,i WP05-WH1602 Yes Yes Pre-Operational Checks. Forklift Operations See List 1 PM074061 PM performed every 100 hours of operation, every PM052003 500 hours of operation or (Hours of Use) every 5 Years. PM074027 Quarterly Engine (Quarterly) Emission Test. PM074029 & Annual Electrical PM074051 Inspection. (Annual) Annual NDE. RH Bay Operations Preoperational c,d,e,h,i WP05-WH1744 Yes NA Floor integrity See List 1 Surface RH Waste Preoperational i WP- 05 Yes Yes Posted Warning, TRU Mixed Operations WH1744 Communications See List 1 Waste Handling Area Table E-1a (Continued) RH TRU Mixed Waste Inspection Schedule/Procedures Lists
Closed Circuit Television Camera Waste Operations Preoperational c,i See List 1 WP05-WH1757 NA NA Operability Radiation Monitoring Equipment Radiation Control Preoperational c,d,e See List 2 WP12-HP1245 IC240010 WP12-HP1307 IC534000 WP12-HP1314 (Annual) Yes NA Operability Checks, Functional Checks, Instrument calibrations, Flow Calibration, Efficiency Checks. Cask Unloading Room Crane Waste Operations Preoperational c,d,e,i See List 1 WP05-WH1719 PM041190 (Quarterly) PM041191 (Annual) PM041192 (Annual) IC411035 (Annual) Yes Yes Pre-operational Checks and Operating Instructions. Mechanical Inspection for Wear and Lubrication. Electrical Inspection. Load Cell Calibration. Horizontal Emplacement and Retrieval Equipment or functionally equivalent equipment Waste Operations Pre-evolution c,d,e,f See List 1 WP05-WH1700 PM052010 (Semi-Annual)k PM052011 (Annual) PM052013 PM052012 PM052014 (Annual) Yes Yes Assembly and Operating Instructions. Electrical Inspection. Position Transducer Calibration. Tilt Sensor Calibration. 41-Ton Forklift Waste Operations Preoperational c,d,e,i See List 1 WP05-WH1602 PM074061 PM052003 (Hours of Use) PM074027 (Quarterly) PM074029 & PM074051 (Annual) Yes Yes Pre-Operational Checks. PM performed every 100 hours of operation, every 500 hours of operation or every 5 Years. Quarterly Engine Emission Test. Annual Electrical Inspection. Annual NDE. RH Bay Operations Preoperational c,d,e,h,i See List 1 WP05-WH1744 Yes NA Floor integrity Surface RH TRU Mixed Waste Handling Area Waste Operations Preoperational i See List 1 WP- 05 WH1744 Yes Yes Posted Warning, Communications Table E-1a (Continued) RH TRU Mixed Waste Inspection Schedule/Procedures Lists
Attachment%20E%2010-2016.docx