Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 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-M2006-2a, -** **2b 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-M2007-A and** **COB-M2007-A2 Geotechnical Analysis Report for July 2005 - June 2006,** **DOE/WIPP 07-3177, Volumes One and Two (Support Data), 03/07** **This report is an example of the annual 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-M2007-B Hydrological Monitoring: WIPP Groundwater Monitoring Program Plan WP 02-1 Revision 7, 03/06/07** **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-M2007-C Geomechanical Monitoring: WIPP Geotechnical Engineering Program Plan WP 07-01, Revision 5, 12/08/06** **Demonstrates DOE’s implementation of geomechanical monitoring.** **DOE/WIPP COB-M2007-D WIPP Subsidence Monument Leveling Survey - 2006** **DOE/WIPP 07-2293, December 2006 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-M2007-E WIPP Waste Information System Program and Data** **Management Plan WP 08-NT.01, Revision 16, 05/17/07 Demonstrates DOE’s implementation of waste activity** **monitoring. DOE/WIPP** **COB-M2007-F Delaware Basin Drilling Database Upgrade Process - Management Control Procedure WP 02-EC3002, Revision 2,** **07/20/06 Documents how state and commercial well data 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** Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**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 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-M2007-G WTS Quality Assurance Program Description, WP 13-1, Revision 26, 03/19/07** **Demonstrates DOE’s implementation of quality assurance program.** **DOE/WIPP COB-M2007-H Delaware Basin Monitoring Annual Report** **DOE/WIPP 06-2308, Sept. 2006 Demonstrates DOE’s implementation of drilling** **surveillance program. DOE/WIPP** **COB-M2007-I Waste Isolation Pilot Plant Annual Site Environmental Report for 2005, DOE/WIPP 06-2225, 0906** **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-M2007-J** **WIPP Waste Information System User's Manual, DOE/CBFO 97- 2273, Rev 12, WWIS Version 5.4a, 03/07** **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-M2007-K Annual Change Report 2005/2006, DOE/WIPP 06-3317, 10/06 Table 3, Waste Emplacment Summary Report, of the annual** **change report updates waste activity yearly. DOE/WIPP** **COB-M2007-L1 WIPP CH Waste Documented Safety Analysis, DOE/WIPP-95- 2065 Revision 10, 11/06** **Describes various CH safety analysis done at WIPP. DOE/WIPP COB-M2007-L2 WIPP RH Waste Documented Safety Analysis, DOE/WIPP-06-** **3174 Revision 0, 03/06 Describes various RH safety analysis done at WIPP. DOE/WIPP** **COB-A2006-1 WIPP Environmental Monitoring Plan, DOE/WIPP-99-2194 Revision 3, September 2004** **Describes environmental monitoring plan. DOE/WIPP COB-A2007-1 WIPP Environmental Monitoring Plan, DOE/WIPP-99-2194** **Revision 2, 02/04 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**Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**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-M2007-M Pressure Density Survey, Technical Procedure, WP 02-EM1021** **Revision 3, 12/13/06 Used to determine average density of fluid in borehole. DOE/WIPP** **COB-M2007-N Administrative Processes For Environmental Monitoring and Hydrology Programs, Management Control Procedure, WP 02-** **EM3001 Revision 9, 12/12/06 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,** **Technical Procedure, 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-M2007-O Geomechanical Instrument Data Processing, Technical Procedure, WP 07-EU1303, Revision 2, 12/06/06** **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-M2007-P Radiochemistry Quality Assurance Plan, WP 12-RL.01, Revision** **14, 05/07/07 Describes the management policy and organizztional** **structure, and QA requirement for radiochemical analysis. DOE/WIPP** Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**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-M2007-Q Alpha Spectroscopy System Operation, Technical Procedure,** **WP 12-RL1002, Revision 5, 05/01/07 Direction for calibrating and operating the Canberra Alpha** **Spectroscopy System as interfaced with the Genie 2000. DOE/WIPP** **COB-M2007-R Establishing Gross Alpha and Gross Beta Self-Absorption Curves, Technical Procedure, WP 12-RL1008, Revision 3,** **06/27/06 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-M2007-S Elemental Separation - Transuranic Products, Technical** **Procedure, WP 12-RL1012, Revision 8, 10/31/07 Describes method for elemental separation and purification** **of actinide isotopes in samples. DOE/WIPP** **COB-M2007-T Sample Mounting, Technical Procedure, WP 12-RL1013, Revision 6, 04/18/07** **Directions for electrodeposition sample mounting and neodymium fluoride coprecipitation sample mounting of** **actinides in preparation for alpha spectroscopy counting. DOE/WIPP** **COB-M2007-U Routine Laboratory Opertions, Technical Procedure,** **WP 12-RL1014, Revision 5, 08/31/06 Instructions for routine laboratory operation. DOE/WIPP** **COB-M2007-V Canberra Alpha Analyst System Operation, Technical Procedure, WP 12-RL1015, Revision 12, 05/02/07** **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** Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2007-W Radiochemistry Laboratory Waste Management, Technical Procedure, WP 12-RL1400, Revision 7, 02/28/07** **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** **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-M2007-X Control of Radioactive Standards, Technical Procedure, WP 12-RL1550, Revision 8, 05/02/07** **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-M2007-Y WIPP Panel Closure Survey Plan, WP 09-ES.02, Rev 1,** **03/29/07 Panel closure procedure to ensure that WIPP complies with** **state permit requirements. DOE/WIPP** Documents Received During Inspection**COB-A2007-S1,- S1a,-S1b,-S1c,-S1d,-** **S1e 2007 Inspection Agendas Agenda changes during the 2007 inspection. DOE/WIPP** **COB-M2007-I4a,- I4b,-I4e,-I4f,-I4g** **Presentation slides from the inspection opening meeting for drilling, hydrology,geotechnical, and WWIS topics.** **DOE/WIPP COB-A2007-S2,-** **S2b Opening and Closeout Sign-in Sheets.** **DOE/WIPP**Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2007-G1 WP 07-EU1301, Attachment 2- GIS Field Data Sheet Manual measurement of Field Tag, E520-S3480, A-C and B** **D convergence points in Room 1, Panel 4 and a copy of the check print when the data was inpit into the computer** **database. DOE/WIPP** **COB-M2007-G2, - G3** **WP 07-EU1001, Attachment 6- Borehole Inspection Field Data Sheet** **Manual measurments of new OH 530-1 and the original OH 530 using a scratch rood.** **DOE/WIPP COB-M2007-G4 Ground Control Annual Plan for the WIPP, DOE/WIPP 02-** **3212, Rev 5, 07/07 Plan that directs ground control activities in the** **underground at WIPP to ensure mine safety. DOE.WIPP** **COB-M2007-G5 Plots of E520-S3480, Room 1 Panel 4, convergence points, A-C and B-D, convergence and displacment rate plots.** **DOE/WIPP COB-M2007-G6 Plots of E920-S3480, Room 4 Panel 4, convergence point, A-C,** **convergence and displacement rate plots. DOE/WIPP** **COB-M2007-G7a, - G7b, -G7c** **WIPP Underground Geologic Spall and Fracture Maps Drawing of fractures and spall in the back (roof) of panel 4, Room 1 from S3340 to S3630, showing original** **observations, 8/06, and two updates, 11/06 and 2/07. DOE/WIPP** **COB-M2007-G8 EPA notes on monitor inspection. Points EPA selected for manual and remote geomechanical measurements.** **EPA COB-M2007-G9 Geologic/Stratigraphic mapping notebook. Includes WP 07-EU1001 requirements, survey point in** **Panel 4 - S3310 Room 1, survey line elevation, Geologic Mapping Data Collection sheet fro Panel 4 Room 1,** **stratigraphy cross sections, and stratigraphy data spreadsheet.** **DOE/WIPP COB-M2007-G10 Plots of 51X-GE-00376 extensometer remote measurements in** **Panel 4 Room 1, relative displacement, displacement rate, and checkprint of data input.** **DOE/WIPP COB-M2007-G11 Photo DSC-4870 Using the borehole scratch rod to measure** **offsets and separations in an observation borehole. DOE/WIPP** **COB-M2007-G12 Photo DSC-4877 Using the borehole scope to observe conditions in an observation borehole.** **DOE/WIPP**Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2007-G13 Photo DSC-4878 Using the borehole scope to observe conditions in an observation borehole.** **DOE/WIPP COB-M2007-G14** **Photo DSC-4885 Inputing geomechanical measurements into the computer database.** **DOE/WIPP COB-M2007-H1,-** **H1a,-H1b Potentiometric maps with alternate interpretations. Map generated by the computer code SURFER, does not** **always honor actual data. EPA alternative contours to consider the impact of the SURFER contouring approach.** **Impact does not change the overall flow direction, So the use of SURFER is reasonable.** **DOE/WIPP COB-M2007-H2 11/2006 water level measurements table** **DOE/WIPP COB-M2007-H3 2006 Monitor Well Survey for WIPP** **DOE/WIPP COB-M2007-H4 WIPP groundwater chemical worksheet through round 10 for** **WQSP monitor wells. DOE/WIPP** **COB-M2007-H5 WIPP groundwater chemical worksheet rounds 1 to 23 for WQSP monitor wells.** **DOE/WIPP COB-M2007-H6 Map of Culebra and Magenta Monitor Wells as of 2006** **DOE/WIPP COB-M2007-H7a,-** **H7b Plots and Tables of Water Quality Data for WIPP Monitor Wells** **DOE/WIPP COB-M2007-H8 WIPP Monitor Well Inventory for 2006** **DOE/WIPP COB-M2007-H9 WIPP C and PZ well elevation graphs from 3/05 to 5/07.** **DOE/WIPP COB-M2007-H10 WIPP Groundwater Monitor Sampling WQSP Well Round 23** **Report DOE/WIPP** **COB-M2007-H11 WIPP Monitor Wells Latitude-Longitude Table DOE/WIPP** **COB-M2007-H12 Yates, Contenental APJ Federal, Borehole Plugging Documents. DOE/WIPP** **COB-M2007-H13 Forest, Barclay Federal, Borehole Plugging Records. DOE/WIPP** **COB-M2007-H14 FY-2007 WIPP Monitor Well location Map DOE/WIPP** **COB-M2007-H15 Map of hydrocarbon wells within the nine township area surrounding the WIPP site, DBM-55-2007.** **DOE/WIPP**Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2007-H16 Map of current WIPP monitor wells at WIPP site and one mile buffer around site, May 2, 2007.** **DOE/WIPP COB-M2007-H17** **Forest, Barclay Federal, Borehole Plugging Records, H17 30-015- 30066.** **DOE/WIPP COB-M2007-H18 Yates, Contenental APJ Federal, Borehole Plugging Documents,** **H18 30-025-20428. DOE/WIPP** **COB-M2007-H19 Current WIPP Monitor Wells-2007. DOE/WIPP** **COB-M2007-H20 WIPP Monitor Well Map and Locations, DBM-54-2007. DOE/WIPP** **COB-M2007-H21 Hydrocarbon Well Within nine Township Area of WIPP, DBM 55-2007** **DOE/WIPP COB-M2007-H22a New Mexico hydrocarbon Wells-2006 (.ldb file)** **DOE/WIPP COB-M2007-H22b** **MS ACCESS Database File for New Mexico Hydrocarbon Wells 2007. (.mdb file)** **DOE/WIPP COB-M2007-H23 MS ACCESS Database File for Texas Hydrocarbon Wells-2007.** **(.mdb file) DOE/WIPP** **COB-M2007-H24 Map of WIPP Monitoring Withing one Mile of WIPP Boundary 05/02/2007.** **DOE/WIPP COB-M2007-S1 071107 DIGILEV Leveling Printout L0929905lvl** **DOE/WIPP COB-M2007-S2 071107 DIGILEV RAW Input Printout L0929905raw** **DOE/WIPP COB-M2007-S3 071107 DIGILEV Adjusted Printout L0929905adj** **DOE/WIPP COB-M2007-S4 DOE/WIPP 07-2293 Figure 1, page 3, Subsidence Survey Loops** **and Underground Excavations. DOE/WIPP** **COB-M2007-S5 Map of Subsidence Locations and List of Coordinates 21-G-001- W1.** **DOE/WIPP COB-M2007-W1 071207 at 1540 Nuclide Report, RP0380, from the WWIS waste** **database system. DOE/WIPP** **COB-M2007-W2 WWIS Shipment Summary Report for waste shipment BN IN070384.** **DOE/WIPP COB-M2007-W3 WWIS Shipment Summary Report for waste shipment C9-** **INR07027. DOE/WIPP** Documents Received and Reviewed During InspectionID# designated 'M2007' document changed since 2006inspection.194.42 Monitoring Inspection July 2007 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2007-W4 WWIS Waste Container Data Report for shipment BN10147029 DOE/WIPP** **COB-M2007-W5 WWIS Waste Container Data Report for shipment BN10173001 DOE/WIPP** **COB-M2007-W6 WWIS Waste Container Data Report for shipment ID0028 DOE/WIPP** **COB-M2007-W7 WWIS Waste Container Data Report for shipment ID0015 DOE/WIPP**