Shipment Information In this document; 1. Shipment Requirements 2. Pre-Shipment Requirements 3. Sample Shipment 4. Packaging Shipment Requirements 1. Prior Notification 1. A Shipper shall inform DSSI Customer Service via telephone or FAX of a shipment. This notification should be made as close as possible to the time of departure, but shall always be made prior to the shipment arrival at DSSI. The notification shall include the DSSI shipment approval number, the date/time of departure, and the scheduled date/time of arrival. 2. Prior notifications, if required by local, state, or federal regulations are the responsibility of the shipper. 2. Off-loading Schedule 1. All arriving shipments shall be off-loaded as promptly as practical, in accordance with DSSI's work schedule and is subject to the resolution of any discrepancies. 2. Special shipments shall be off-loaded in accordance with contractual or other arrangements made in advance. 3. Driver Check-In Procedure 1. Present shipment papers to the security guard at the DSSI guardhouse. 2. The security guard will notify the Plant Manager or designee of the shipment's arrival. Page 1 of 5 3. The security guard will inspect the truck, brief the driver and complete the reported security paperwork to allow the driver to enter the controlled area with the shipment. 4. The driver will position the truck as instructed by plant personnel to facilitate survey and off-loading. 5. While inside the DSSI controlled area, the driver shall remain inside the vehicle, the lunch trailer of be escorted by a DSSI employee at all times. The driver will not be allowed to enter the cargo-carrying portion of the transport vehicle until it has been radiologically surveyed by DSSI personnel. 6. Samples being delivered to DSSI via an express carrier (i.e. Federal Express or Airborne Express) will be given to the security guard, who will contact Health Physics immediately to inform them of the receipt. 4. Delays 1. DSSI shall not be reponsible for transport equipment detention/demurrage charges assessed by the carrier. Payment of detention and/or demurrage charges is the responsibility of the customer unless otherwise expressly provided for in the contract. 2. DSSI assumes no responsibility for transport equipment delays or special detention charges assessed by the carried due to weather delays, improper paperwork, special shipments, non-routine off-loads, decontaminating vehicles or containers, violation of Federal and/or State requirements, or any other shipment discrepancies. 5. Equipment Storage and Return 1. Unless otherwise specified by prior arrangement, all authorized and conforming material associated with the shipment (containers, etc.) will become the property of DSSI and will be disposed of appropriately. 2. Loading, storage or exchange of containers and blocking/bracing material for third parties will not be normally accommodated at DSSI. Special arrangements may be made by contacting DSSI Customer Service. 3. Packaging or blocking and bracing material in excess of the minimum required to meet regulatory standards may be subject to a handling and disposal surcharge. Page 2 of 5 Pre-Shipment Requirements 1. A Waste Profile Sheet must be submitted and approved for each waste stream. 2. Analytical results pursuant to the most current revision of Reference 2.3 must be available and agreed upon by DSSI and the customer. Determined on a case-by-case basis, DSSI may waive this requirement. 3. A signed contract, approved Purchase Order, or other binding correspondence acceptable to DSSI must be in place. Such documentation shall explicitly address compliance with conditions 29 & 30 of Reference 2.1 4. Each shipper of radioactive waste to DSSI, unless otherwise exempted by the State of Tennessee, shall possess a current Tennessee Radioactive Waste License-for-Delivery. Generators may contract broker services to meet this requirement provided the contracted Broker possesses a current Licensefor-Delivery. 5. A completed copy of the Radioactive Shipment Manifest shall be forwarded to DSSI for review. A copy of a Radioactive Shipment Manifest can be obtained from DSSI Customer Service. 6. Each shipment of waste is required to have a DSSI shipment approval number in writing. This number is obtained by contacting DSSI customer Service. Any shipment arriving without a DSSI shipment approval number will NOT be accepted. Sample Shipment DSSI will analyze samples in accordance with Reference 2.3 only and NOT FOR THE PURPOSE OF CHARACTERIZING WASTE STREAMS. Unless previously agreed upon, the sample residuals will be returned to the generator upon completion of analysis. Do you Need to Send A Sample? For Fuel Blending: DSSI requires fuel blending analysis results specified in item 7 or Reference 2.3. The generator can provide this information to DSSI using one of the three alternatives listed below: Page 3 of 5 1. The generator has the required information or can obtain the information and provide it to DSSI prior to making the shipment. 2. The generator sends a representative sample of the waste for each waste profile for analysis at DSSI prior to making the shipment. 3. The generator requests sample analysis of each waste profile upon receipt of the waste shipment at DSSI. The alternative may result in the rejection of the waste by DSSI, if it is determined that the waste cannot be treated at DSSI (for example the waste contains EPA Waste Codes D008 only and has a BTU content of less than 5000 BTUs per pound). For Solids: Prior to approving solids for treatment, DSSI must ensure that material has the necessary combustible content and that it can be made amenable to pumping. If this cannont be determined by reviewing the profile, DSSI will request that a sample be sent to DSSI for evaluation. Instructions for Submitting Samples DSSI will analyze samples in accordance with Reference 2.3 only and NOT FOR THE PURPOSE OF CHARACTERIZING WASTE STREAMS. Unless previously agreed upon, the sample residuals will be returned to the generator upon completion of analysis. 1. Contact DSSI Customer Service and submit the completed first page of the DSSI Waste Profile Sheet. 2. Submit a list of the radionuclides and the associated activities for each sample to be sent to DSSI, which DSSI Customer Service will forward to the Radiation Safety Officer. 3. DSSI Customer Service will assign waste profile numbers and authorize the sample shipment. These numbers must be placed on the respective sample container labels and the Chain of Custody - Analysis Request Form. 4. The outside of the sample shipping package shall be marked "Sample check-in, contact Health Physics upon receipt". 5. Reference 2.1, Reference 2.2 and Part 261.4(d) of Reference 2.4 shall be complied with when shipping samples to DSSI. 6. An executed DSSI Chain of Custody - Analysis Request Form and any documentation required in accordance with Reference 2.2 shall accompany the sample shipment. 7. A purchase order or other financially binding written agreement is in place which also addresses the condition 30 requirements of Reference 2.1 Page 4 of 5 Packaging I. The preferred method of packaging is 55 gallon steel closed top drums with bung caps. If open top drums are used the lid shall have bung caps. POLYETHYLENE, FIBER AND PALLETIZED DRUMS MAY BE ACCEPTED WITH PRIOR AUTHORIZATION. II. If a package is overpacked, DSSI requests the following specific information in advance: Number and size of inner containers Size of overpack (i.e. 85 gallon) III. Unless the internal container is visible through the overpack, both the overpack and the inner container must be marked and labeled IV. Unless otherwise provided for in advance of shipment, any shoring used in bins or overpacks shall be returned to the generator with the bin or overpack. V. Absorbent material should not be used. If absorbent material must be used and the material cannot be managed by DSSI it will be rejected and returned to the generator, at the generator's expense, as non-conforming material. VI. All packages and overpacks are to be durably and legibly marked and labeled in accordance with Reference 2.2. VII. Hazardous Waste labels shall be fully completed with all entries filled out. An example of a completed Hazardous Waste label is shown in Appendix E. Page 5 of 5