Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-1 Table 7-7 from Chapter 7 of the CCA; Pre-closure and Post closure Monitored Parameters.** **Parameters committed by DOE to be measured. DOE, CCA, Chapter** **7, Table 7-7. COB-M2006-2** **CCA, Appendix MON and Attachment MONPAR. In particular Table MON-1, pages MON-10, MON-29** **Both documents discuss the pre- and post-closure parameters selected to be monitored at the WIPP site.** **DOE, CCA documentation.** **COB-M2006-A and COB-M2006-A2** **Geotechnical Analysis Report for July 2004 - June 2005, DOE/WIPP 06-3177, Volumes One and Two (Support Data),** **March and April 2006 This report is an example of the results of the geomechanical** **monitoring program. DOE/WIPP** **COB-M2006-B Subsidence Monitoring: WIPP Underground and Surface Surveying Program WP 09-ES.01 Revision 4, 07/16/03** **Demonstrates DOE’s implementation of subsidence monitoring.** **DOE/WIPP COB-M2006-C Hydrological Monitoring: WIPP Groundwater Monitoring** **Program Plan WP 02-1 Revision 6, 03/06/03 Demonstrates DOE’s implementation of hydrological** **monitoring. DOE/WIPP** **COB-M2006-Q Strategic Plan for Groundwater Monitoring at the Waste Isolation Pilot Plant DOE/WIPP-03-3230, February 2003** **Describes the objectives and goals of the groundwater monitoring program.** **DOE/WIPP COB-M2006-D Geomechanical Monitoring: WIPP Geotechnical Engineering** **Program Plan WP 07-01, Revision 4, 01/18/05 Demonstrates DOE’s implementation of geomechanical** **monitoring. DOE/WIPP** **COB-M2006-E WIPP Subsidence Monument Leveling Survey - 2005 DOE/WIPP 06-2293, December 2005** **This report is an example of the results of the subsidence monitoring program.** **DOE/WIPP COB-M2006-F Delaware Basin Drilling Surveillance Plan WP 02-PC.02,** **Revision 1, 7/1/04 Documents DOE’s drilling monitoring plan. DOE/WIPP** **COB-M2006-G WIPP Waste Information System Program and Data Management Plan WP 08-NT.01, Revision 13, DRAFT** **Demonstrates DOE’s implementation of waste activity monitoring.** **DOE/WIPP COB-M2006-R Delaware Basin Drilling Database Upgrade Process -** **Management Control Procedure WP 02-EC3002, Revision 1, 06/14/00** **Documents how state and commercial well ata is entered. DOE/WIPP COB-M2006-S Electric Submersible Pump Monitoring System Installation and** **Operation - Technical Procedure WP 02-EM1002, Revision 2, 02/16/06** **Installation and operation instructions for submersible pump.** **DOE/WIPP COB-M2006-T Final Sample and Serial Sample Collection - Technical** **Procedure WP 02-EM1006, Revision 5, 8/12/04 Describes water sample collection. DOE/WIPP** Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-U WWIS Biennial Report run 06/05/06 WWIS report that list the total weights (kilograms) emplaced in the WIPP as of June 5, 2006.** **DOE/WIPP COB-M2006-W Groundwater Serial Sample Analysis - Technical Procedure WP** **02-EM1005, Revision 4, 06/11/03 Instruction for taking serial samples. DOE/WIPP** **COB-M2006-M WTS Quality Assurance Program Description, WP 13-1, Revision 25, 6/16/05** **Demonstrates DOE’s implementation of quality assurance program.** **DOE/WIPP COB-M2006-N Delaware Basin Monitoring Annual Report** **DOE/WIPP 99-2308, Revision 6, Sept. 2005 Demonstrates DOE’s implementation of drilling** **surveillance program. DOE/WIPP** **COB-M2006-O Waste Isolation Pilot Plant 2004 Site Environmental Report, DOE/WIPP 05-2225** **Example of the results of the environmental monitoring program, in particular hydrological parameters.** **DOE/WIPP COB-M2006-P Subsidence Survey Data Acquisition Report, Technical** **Procedure WP 09-ES4001 Revision 0, 6/13/02 Procedure documents methods used for acquiring data,** **creating database, and generating report on subsidence monuments.** **DOE/WIPP COB-M2006-X** **WIPP Waste Information System User's Manual, DOE/CBFO 97- 2273, Rev 9, WWIS Version 5.2, 12/12/05** **User's manual for computerized data management system used by WIPP to gather, store, and process information, such** **as waste activity (Section 9), pertaining to CH and RH TRU waste for disposal** **DOE/CBFO COB-M2006-Z Annual Change Report 2004/2005, DOE/WIPP 05-3317,** **11/10/05 Table 3, Waste Emplacment Summary Report, of the annual** **change report updates waste activity yearly. DOE/WIPP** **COB-M2006-AA WIPP CH Waste Documented Safety Analysis, DOE/WIPP-95- 2065 Revision 9, September 2005** **Describes various safety analysis done at WIPP. DOE/WIPP COB-M2006-AB WIPP Environmental Monitoring Plan, DOE/WIPP-99-2194** **Revision 3, September 2004 Describes environmental monitoring plan. DOE/WIPP** **COB-M2006-AC Cation and Anion Analysis, Technical Procedure, WP 02- EM1007, Revision 1, 9/19/03** **Documents steps to analysis cation and anions of water samples.** **DOE/WIPP COB-M2006-AD Groundwater Level Measurement, Technical Procedure, WP 02-** **EM1014, Revision 3, 10/15/03 Steps to do borehole water level measurements. DOE/WIPP** **COB-M2006-AE Pressure Density Survey, Technical Procedure, WP 02-EM1021 Revision 2, 10/29/02** **Used to determine average density of fluid in borehole. DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-AF Administrative Processes For Environmental Monitoring and Hydrology Programs, Management Control Procedure, WP 02-** **EM3001 Revision 8, 10/18/04 Guidance to maintain QA of monitoring sampling. DOE/WIPP** **COB-M2006-AG WIPP Core Storage, Handling, and Distribution, Management Control Procedure, WP 07-EU3504, Revision 2, 6/20/02** **Defines methods for storage, handling and distribution of cores at the core storage facility.** **DOE/WIPP COB-M2006-AJ Geologic and Fracture Mapping Of Facility Horizon Drifts,** **Technical Procedure, WP 07-EU1001, Revision 1, 09/03/04 Define methods used for geologic and fracture mapping at** **WIPP. DOE/WIPP** **COB-M2006-AK Geologic Core Logging, Technical Procedure, WP 07-EU1002, Revision 0, 03/07/03** **Defines methods used for geologic rack core logging at WIPP.** **DOE/WIPP COB-M2006-AI Manually Acquired Geomechanical Instrumentation Data,** **WP 07-EU1301, Revision 5, 04/12/06 Procedure provides instructions on how to manually collect** **data from convergence points, multi-position borehole extensometers, piezometer, strain gages, earth pressure cells,** **and rockbolt loadcells. DOE/WIPP** **COB-M2006-AL Geomechanical Instrument Data Processing, Technical Procedure, WP 07-EU1303, Revision 1, 12/02/04** **Decribes methos used for processing manually and remotely acquired geomechanical instrument data at WIPP.** **DOE/WIPP COB-M2006-AM Installing Convergence Reference Points, WP 07-EU1304,** **Technical Procedure, Revision 3, 08/23/05 Details steps needed to layout and install convergence points** **in new drifts or to replace point at WIPP. DOE/WIPP** **COB-M2006-AN Installing Multiposition Borehole Rod Extensometers, Technical Procedure, WP 07-EU1305, Revision 2, 09/01/05** **Details steps needed to install multi-position borehole extensometers.** **DOE/WIPP COB-M2006-AO Installing Wire Convergence Meters, Technical Procedure, WP** **07-EU1307, Revision 3, 09/08/05 Steps needed to install remote and manually read** **convergence meters. DOE/WIPP** **COB-M2006-AP Radiochemistry Quality Assurance Plan, 12-RL.01, Revision 12, 02/14/06** **Describes the management policy and organizztional structure, and QA requirement for radiochemical analysis.** **DOE/WIPP COB-M2006-AQ Sample Tracking and Custody, Technical Procedure,** **WP 12-RL1001, Revision 7, 03/21/06 Instructions for documenting receipt and storage of samples** **in WIPP laboratory. DOE/WIPP** **COB-M2006-AR Alpha Spectroscopy System Operation, Technical Procedure, WP 12-RL1002, Revision 4, 03/31/05** **Direction for calibrating and operating the Canberra Alpha Spectroscopy System as interfaced with the Genie 2000.** **DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-AS Establishing Gross Alpha and Gross Beta Self-Absorption Curves, Technical Procedure, WP 12-RL1008, Revision 2,** **04/24/02 Instructions for preparing samples of known activity and** **known weight to generate self-absorption curves for each of the gas proportional counters.** **DOE/WIPP COB-M2006-AT Gross Alpha and Gross Beta Activity in Air Filter, Soil, Water,** **Sludge, and Biota, Technical Procedure, WP 12-RL1009, Revision 2, 08/26/04** **Guidance for repidly performing a variey of screening matrices for both high and low activity radionuclides.** **DOE/WIPP COB-M2006-AU Sample Preparation, Technical Procedure, WP 12-RL1010,** **Revision 7, 04/27/06 Directions for preparing samples to determine activity of** **radionuclides. DOE/WIPP** **COB-M2006-AV Elemental Separation - Strontium 90, Technical Procedure, WP 12-RL1011, Revision 10, 04/26/06** **Directions for preforming elemental separation of strontium from samples.** **DOE/WIPP COB-M2006-AW Elemental Separation - Transuranic Products, Technical** **Procedure, WP 12-RL1012, Revision 7, 05/08/06 Describes method for elemental separation and purification** **of actinide isotopes in samples. DOE/WIPP** **COB-M2006-AX Sample Mounting, Technical Procedure, WP 12-RL1013, Revision 5, 09/28/04** **Directions for electrodeposition sample mounting and neodymium fluoride coprecipitation sample mounting of** **actinides in preparation for alpha spectroscopy counting. DOE/WIPP** **COB-M2006-AY Routine Laboratory Opertions, Technical Procedure, WP 12- RL1014, Revision 4, 08/20/04** **Instructions for routine laboratory operation. DOE/WIPP COB-M2006-AZ Canberra Alpha Analyst System Operation, Technical** **Procedure, WP 12-RL1015, Revision 10, 04/18/06 Directions for calibrating and operating the Canberra Alpha** **Analyst 32-chamber alpha spectroscopy system. DOE/WIPP** **COB-M2006-BA Operation of the Oxford Series 5 Gas Proportional Counter, Technical Procedure, WP 12-RL1016, Revision 6, 04/26/06** **Guidance for the operation of the Oxford Series 5 Gas Proportional Counter.** **DOE/WIPP COB-M2006-BB Plutonium-241 Analysis, Technical Procedure,** **WP 12-RL1200, Revision 0, 11/26/03 Provides method for the analysis of Pu 241 in any matrix** **after preparation of the sample in accordance with WP 12- RL1012 and WP 12-RL1015.** **DOE/WIPP COB-M2006-BI Radiochemistry Laboratory Waste Management, Technical** **Procedure, WP 12-RL1400, Revision 6, 08/04/05 Instructions for handling, management, and disposal of** **laboratory waste. DOE/WIPP** **COB-M2006-BK Radiochemistry Laboratory Data Validation and Verification, Technical Procedure, WP 12-RL3002, Revision 5, 04/28/04** **Instructions for performing rediochemistry analytical data verification and validation by radiochemistry staff.** **DOE/WIPP COB-M2006-BL Data Reduction and Reporting, Technical Procedure, WP 12-** **RL3003, Revision 5, 10/14/05 Instructions for processing laboratory data from the time of** **sample receipt to the reporting of final results. DOE/WIPP** Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-BM Installing Wire Extensometers, Technical Procedure, WP 07- EU1308, Rev 1, 09/01/05** **Steps to install remotely and manually read wire extensometers.** **DOE/WIPP COB-M2006-BN Installing Rock Bolt Load Cells, Technical Procedure, WP 07-** **EU1306, Revision 2, 09/01/05 Steps to install rock bolt load cells. DOE/WIPP** **COB-M2006-BO Control of Radioactive Standards, Technical Procedure, WP 12- RL1550, Revision 6, 03/31/06** **Instructions for labeling, maintaining inventory, dilution of standards, completing standard logbook for new standards** **received, expired standards, depleted standards, and recertification or standards.** **DOE/WIPP COB-M2006-BP WIPP Well Plugging and Abandonment Program Fiscal Year** **2006, DOE/WIPP 06-3332, Rev 0, April 2006. Work plan dexribes the program for plugging and** **abandonment or reconfiguration of ground water monitor wells at WIPP.** **DOE/WIPP COB-M2006-BQ WIPP Panel Closure Survey Plan, WP 09-ES.02, Rev 0,** **05/16/03 Panel closure procedure to ensure that WIPP complies with** **state permit requirements. DOE/WIPP** Documents Received During Inspection**COB-M2006-S0a 06 Inspection Agenda, June 20, 2006 DOE/WIPP** **COB-M2006-S0b Opening Meeting Sign-in Sheet DOE/WIPP** **COB-M2006-S1 Delaware Basin Handout Handout during opening meeting. Notes changes during** **past year: drilling rate, air drilling activities (none in last year), Castile brine encounters, drilling activities in the nine** **township area, and solution mining activities DOE/WIPP** **COB-M2006-S2 Environmental Monitoring and Hydrology Handout Handout during opening meeting. Notes changes during past year: new montior wells drilled, recent well plugging** **activities, current monitor well network, Culebra flow direction, and water quality sampling changes.** **DOE/WIPP COB-A2006-S3 Handout related to Subpart A inspection activities.** **COB-M2006-S4 WIPP Laboratory Handout Handout during opening meeting. List laboratory sample analysis for FY06.** **DOE.WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-S5 WTS Geotechnical Engineering Handout Handout during opening meeting. Notes changes during past year: changes in procedures - such as addition of the** **Geokon Tape Extensometer (digital) and discussed program results.** **DOE/WIPP COB-E2006-S6 Handout related to Emplacement inspection activities.** **DOE/WIPP COB-M2006-S7 WWIS Highlight Presentation Handout** **DOE/WIPP COB-M2006-S10 WP 07-EU1301 Attachment 5 - GIS Field Data Sheet from** **Ricky Whitely Sample of field data sheet used to record convergence and** **load cell measurements. Recorded 6/19/06 using new digital Geokon extensometer. This is the new data sheet with** **multiple WEX and CVPT points. DOE/WIPP** **COB-M2006-S11 WP 07-EU1303 Attachment 1 - GIS Initial Data Sheet from Ricky Whitely** **Sample of field data sheet after reinstallation of "C" point located at S3650 and E520 on 06/20/06 at 13:29.** **DOE/WIPP COB-M2006-S12 CVPT Field Data Checkprint Sample checkprint of two, see COB-M2006-10, points** **measured, points 18941 and 18942, input into database system by Sam Dominguez.** **DOE/WIPP COB-M2006-S13a CVPT Initial Data Checkprint Sample checkprint of reinstalled "C" point 19139 recorded** **in COB-M2006-S11. DOE/WIPP** **COB-M2006-S13b Checkprint of realtime rock bolt load measurements taken 062106 at 10:12.** **DOE/WIPP COB-M2006-S14 Sample of new "hand" contour method. New triangulation contouring method used to contour fresh** **water heads to find the Culebra flow direction by Rick Salness.** **DOE/WIPP COB-M2006-S15a** **and -S15b Spreadsheet and contour worksheets. Used to calculated values used to perform "hand" contour to** **find Culebra flow direction. DOE/WIPP** **COB-M2006-S16 Map showing key coordinates at WIPP site. DOE/WIPP** **COB-M2006-S17 Map showing WIPP monitor well locations. DOE/WIPP** **COB-M2006-S18 Color map showing WIPP monitor well locations DOE/WIPP** **COB-M2006-S19 Scout Ticket for the 13 Neal 47 oil well. Sample of information used to update Delware Basin Database use to calculate drilling rate.** **DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection June 2006 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2006-S20 Scout Ticket for the 2 SS Snakebite Fee oil well. Sample of information used to update Delware Basin Database use to calculate drilling rate.** **DOE/WIPP COB-M2006-S21 WIPP WWIS Nuclide Report as of 06/21/06 at 08:21 hours from** **the WWIS database system. List waste mass and activity of emplaced waste at WIPP. DOE/WIPP** **COB-M2006-S22 EPA inspection closeout comments/handout EPA** **COB-M2006-S23 Closeout Meeting Sign-in sheet DOE/WIPP** **COB-M2006-S24 Delaware Basin Databases Earthquakes 2006.mdb, New Mexico 2006.mdb, NM Events 2006.mdb, and Texas 2006.mdb: Microsoft Access databases** **used to monitor Delaware Basin activities and to calculate drilling rate and Castile brine pocket encounters.** **DOE/WIPP COB-M2006-S25 Color map of nine township area around WIPP, DBM-55-2006 Hydrocarbon wells located within the nine township area** **around WIPP. DOE/WIPP** **COB-M2006-S26a and -S26b** **Photo DSC-4859 Setting a New Convergence Point DOE/WIPP** **COB-M2006-S27 Photo DSC-4863 Convergence Measurement DOE/WIPP** **COB-M2006-S28 Photo DSC-4864 Taking Convergence Data DOE/WIPP** **COB-M2006-S29 Photo DSC-4867 Digital Convergence Instrument DOE/WIPP** **COB-M2006-S30 Photo DSC-4877 Convergence Measurement DOE/WIPP** **COB-M2006-S31 Photo DSC-GIS Field Data Sheet DOE/WIPP** **COB-M2006-S32 Photo DSC-5017 Sam D. Inputing Geomechnical Data Into Computer Database system** **DOE/WIPP**