Documents Received and Reviewed During Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

COB-M2006-1 Table 7-7 from Chapter 7 of the CCA; Pre-closure and Postclosure 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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

COB-M2007-G1 WP 07-EU1301, Attachment 2- GIS Field Data Sheet Manual measurement of Field Tag, E520-S3480, A-C and BD 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 OH530 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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

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/WIPPCOB-M2007-H3 2006 Monitor Well Survey for WIPP DOE/WIPPCOB-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/WIPPCOB-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/WIPPCOB-M2007-H9 WIPP C and PZ well elevation graphs from 3/05 to 5/07. DOE/WIPPCOB-M2007-H10 WIPP Groundwater Monitor Sampling WQSP Well Round 23 

Report

DOE/WIPP

COB-M2007-H11 WIPP Monitor Wells Latitude-Longitude Table DOE/WIPPCOB-M2007-H12 Yates, Contenental APJ Federal, Borehole Plugging Documents. DOE/WIPPCOB-M2007-H13 Forest, Barclay Federal, Borehole Plugging Records. DOE/WIPPCOB-M2007-H14 FY-2007 WIPP Monitor Well location Map DOE/WIPPCOB-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 Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

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/WIPPCOB-M2007-H20 WIPP Monitor Well Map and Locations, DBM-54-2007. DOE/WIPPCOB-M2007-H21 Hydrocarbon Well Within nine Township Area of WIPP, DBM55-2007 DOE/WIPP

COB-M2007-H22a New Mexico hydrocarbon Wells-2006 (.ldb file) DOE/WIPPCOB-M2007-H22b MS ACCESS Database File for New Mexico Hydrocarbon Wells2007. (.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 Boundary05/02/2007. DOE/WIPP

COB-M2007-S1 071107 DIGILEV Leveling Printout L0929905lvl DOE/WIPPCOB-M2007-S2 071107 DIGILEV RAW Input Printout L0929905raw DOE/WIPPCOB-M2007-S3 071107 DIGILEV Adjusted Printout L0929905adj DOE/WIPPCOB-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 BNIN070384. DOE/WIPP

COB-M2007-W3 WWIS Shipment Summary Report for waste shipment C9-

INR07027.

DOE/WIPP
Documents Received and Reviewed During Inspection 

ID# designated 'M2007' document changed since 2006 inspection.

194.42 Monitoring Inspection July 2007 DOE 

Documents

ID# Document Title Subject Matter Source

COB-M2007-W4 WWIS Waste Container Data Report for shipment BN10147029 DOE/WIPPCOB-M2007-W5 WWIS Waste Container Data Report for shipment BN10173001 DOE/WIPPCOB-M2007-W6 WWIS Waste Container Data Report for shipment ID0028 DOE/WIPPCOB-M2007-W7 WWIS Waste Container Data Report for shipment ID0015 DOE/WIPP