ML20215E959

Waste Disposal Broker Checklist

ML20215E959
Person / Time
Issue date:	10/09/1986
From:	NRC
To:
Shared Package
ML20215E958	List: IA-86-700, Waste Disposal Broker Checklist ML20215E954 ML20215E959
References
FOIA-86-700 NUDOCS 8610160033
Download: ML20215E959 (6)

Text

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WASTE DISPOSAL BROKER CHECKLIST DEF -ACC ,

1. Name And Mailing Address

2. Place Of Use

a. Specify address / location

b. Description of site including adjacent population centers, routes of access for evaluation

. 3. Uset And RSO

a. For lab techs handling materials

b. Drivers

c. Waste Collectors

d. Compactor Operators

e. Warehousemen

f. Security

g. Ancillary-office, secretaries, etc.

h. RSO

1. Individual n absence of RSO (Considerade listed types)quacy of training programs for above 8610160033 861009 N$ER 00 PDR

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Waste ~ Disposal Broker Checklist 2 DEF ACC

4. Material

a. List of radionuclides, form, activities

b. Intended use of each radionuclide desired

1) Collecting and storing from customers for transfer to licensed burial facility 2.) Collecting and repackaging of waste from customers for transfer to licensed burial facf11ty

3) Compaction of waste

c. Identification of type of supplier of waste

5. Radiation safety equipment /instrunent

a. List of types

b. Proper calibration

1) Frequency

. 2) Methodology i c. Proper no. available l

6. Personnel Monitoring

a. Appropriate types (ring, whole body)

b. Exchange frequency

c. If pocket dosimeters-calibration, method of l

recording

d. Individual responsible for assigning

e. Proper bioassays l

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Waste Disposal Broker Checklist 3 i

DEF ACC

7. Facilities

a. For inside facilities

1) Description of all use areas (receipt, repackaging, adjacent areas, compaction)

2) Proper ventilation systems a) Operational checks

3) Proper fire protection systems a) Operational checks

4) System to prevent unauthorized access or removal of material a) Operational checks

5) Adequate spacing between storage areas

b. Access control for trucks being loaded or unloaded outside building

c. Any effluent systems ^~

8. Surveys / Area Monitoring / Effluent Monitoring

a. Area

1) Proper type

2) Frequency

3) By whom

4) Action levels

b. Proper air sampling

c. Proper effluent monitoring

d. Proper records

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Waste Disposal Broker Checklists 4 DEF ACC

9. Leak Testin Any Sealed Sources (e.g., instrument calibration

10. Receipt From Clients / Customers

a. Description of flow of system

b. Instructions to clients

1) Need to include appropriate references to 20.311

2) ~ Need instructions on packaging for each type program (e.g., receipt only, repackaging, compaction)

c. Description of Quality Control Program for ensuring waste properly packaged and labeled

d. Procedures to identify b'ichazards in waste, volatiles, co"rosive, cther contents from generators

e. Inspection program for containers at clients or received from clients.

11. Inventory Control System

a. Description of procedures and by whom

b. Length of time material stored at site and procedures to ensure 1st in/Ist out

Waste Disposal Broker Checklist 5 DEF ACC

12. Operating Procedures

a. Compaction

1) Breathing zone evaluations / analysis of airborne potential

2) Type of compactor

3) Type, quantities and concentrations of waste to be compacted

4) Ventilation and filtration system used in conjunction with compactor a) Procedures for monitoring for filter blockages

5) Surveys for contamination (e.g., wipe test RAMhead)

6) Step-by-step instructions to operators

7) QC of drums and equipment

b. Transportation of waste to and from warehouse

1) Safety measures (e.g. , fully secured, away from passenger compartment)

2) Instructions to personnel about DOT labeling, security, placarding, surveying, etc.

c. Handling of prepackaged waste

d. Labeling of containers

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Waste' Disposal Broker Checklist 6 DEF ACC '

13. Emergency Procedures

a. Training with local fire departments and staff

b. Training with local police / security and staff

c. Posted

d. Description for various anticipated incidents -

14. Radiological Contingency Plan Include:

a. Precautions to alleviate consequences of events that could cause release of material or exposure E.

15. Environmental Infonnation (If over 50 curies and longer than 180 days)

(See Part 51)

a. Information as in 51.45 and 51.60

b. Discussion of:

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1) Need for activity from industry standpoint

2) Description of site and evacuation problems in event of release of material

3) Accident analysis-risks, environmental impacts, consequences of tornado, earthquake, major fire, explosion,etc.)

4) Any Federal, State, local permit requirements for operation and status

16. Proper Certification

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