Mine Rescue Self-Contained Breathing Apparatus (SCBA) Mine Rescue Team 30 days See List 5 Inspection for Deteriorationb and Pressureg Fire Department SCBA Fire Department Weekly/monthly See List 11 12-FP0029 Inspecting for Deteriorationb and Pressure Site Notification System; Underground Evacuation System Facility Operations Monthly See List 3 WP 04-PC3017 Testing of PA and Underground Alarms Radio Equipment Facility Personnel Dailyi Radios are operated daily and are repaired or replaced upon failure Salt Handling Shaft Hoist Underground Operations Preoperational See List 1b and c WP 04-HO1002 Inspecting for Deteriorationb, Safety Equipment, Communication Systems, and Mechanical Operabilitym in accordance with MSHA requirements Self-Rescuers Underground Operations Quarterly See List 1c WP 04-AU1026 Inspecting for Deteriorationb and Functionality in accordance with MSHA requirements Surface TRU Mixed Waste Handling Area k Waste Handling Preoperational or Weekly e See List 8 WP 05-WH1101 Inspecting for Deteriorationb, Required Aisle Space, Posted Warnings, Communication Systems, Container Condition, and Floor coating integrity TRU Mixed Waste Decontamination Equipment Handling Annually See List 8 WP 05-WH1101 Inspecting for Required Equipmentn Underground Bolts and Travelways Underground Operations Weekly See List 1a WP 04-AU1007 Inspecting for Deteriorationb Underground— Geomechanical Instrumentation System (GIS) Geotechnical Engineering Monthly See List 9 WP 07-EU1301 Inspecting for Deteriorationb
Underground TRU Mixed Waste Disposal Area Handling Preoperational See List 8 WP 05-WH1810 Inspecting for Deteriorationb, mine pager phones, equipment, unobstructed access, signs, debris, and ventilation Uninterruptible Power Supply (Central UPS) Facility Operations Daily See List 3 WP 04-ED1542 Inspecting for Mechanical Operabilitym and Deteriorationb with no malfunction alarms. Results of this inspection are logged in accordance with WP 04-AD3008. TDOP Upender Waste Handling Preoperational See List 8 WP 05-WH1010 Inspecting for Mechanical Operabilitym and Deteriorationb Ventilation Exhaust Maintenance Operations Quarterly See List 10 IC041098 Check for Deteriorationb and Calibration of Mine Ventilation Rate Monitoring Equipment Waste Handling Cranes Handling Preoperational See List 8 WP 05-WH1407 Inspecting for Mechanical Operabilitym, Deteriorationb, and Leaks/Spills Waste Hoist Underground Operations Preoperational See List 1b and c WP 04-HO1003 Inspecting for Deteriorationb, Safety Equipment, Communication Systems, and Mechanical Operabilitym, Leaks/Spills, in accordance with MSHA requirements Tanks Facility Operations Daily See List 3 SDD-WD00 Inspecting for Deteriorationb, and water levels. Results of this inspection are logged in accordance with WP
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