## CCP-TP-005, Rev. 18 

## CCP

## Acceptable Knowledge Documentation Effective Date: 

## 11/16/2006

Page 1 

## of 1 

## Attachment 3

- 

## Acceptable 

## Knowledge Source 

## Document 

## Summary

Waste Stream Number(s):..GF\lN 01 ~ 

### (;.t"'VrJC.

## (7/ 

# /0-/.r-"~ ß

~ Site(s): GEVallecitos Nuclear Corporation Source 

### DocumentTracking Number: C011 Acceptable Knowledge Documentation Type: Category: 

### '" TRU Waste Management Program Information 

### '" C

- Correspondence 

### '" Waste Stream-Specific Information DR

- Discrepancy Resolution Supporting Information M

- Miscellaneous

P

- 

### Procedures U

- Unpublished Documents Title ofSource Document: 

### Memoto Frank Marcinowski fromW.M. Rose Re: Defense Determination, GEVallecitos Source Document Reference Information (author(s), 

### document and revision number, date, publisher): W.M. Rose, NA, Rev. NA, 03/27/2007, Department of Energy 

### AK Information 

### Summary
Source 

### AK# a Doc. Page # b PR2, Throughout Defense Determination for Hot Cell #4/Alpha enclosurewaste stream at GE Vallecitos Nuclear PR3, Center. WS4, WS6, Defense Determination is approved. 

### WS7 Includes TRU Waste Defense Determination Approval Form and DefenseTRU Waste Determination Checklist Source Document Data Limitations (ifany): 1. None.

Acceptable Knowlege Expert:
Jason P. Montova 

# þ~~- Date: 9/30/08 Print 

# )-

. /Sign

a Obtainfrom Acceptable Knowledge Documentation Checklist b For microfilm or microfiche, identifybox, tape, reel numberand location.DOE F 13258 

# United 

# States 

# Government 

# memorandum Department of 

# Energy

Carlsbad Field 

## Office 

## Carlsbad, 

# New Mexico 

# 88221

DATE: 

## March 27, 

# 2007 REPLYTO ATTNOF: 

## W.M. Rose, 

## Counsel SUBJECT: 

## Defense 

## Determination, 

## GE Vallecitos TO: 

# Frank Marcinowski, 

# EM-IO Please 

## find attached the defense 

## determinationfor 

## the 

## Hot Cell

# #4/Alpha Enclosure 

## waste 

## stream at 

## GE Vallecitos 

## Nuclear Center. 

## In accordance 

## with the 

## February 

# 24, 

# 2005 memorandum describing 

## the process for

## TRU waste defense 

## determination, the Carlsbad Field Office 

## recommends review ofthe 

## determination 

## by

# GC-5l and 

## final approval by 

# EM-lO.
cc: 

## Daniel T. 

## Ruge, 

## GC-51

On

## April 

## 10,

## 2007, Carl D. 

## Monroe 

## III,

## Gc-51,

## advised

## the

## Carl.bad Field 

## Office (CBFO)

# thatitcouldapprove

## thesubject

## defensedetermination. Since

## theCBFO 

## manager, Dr. 

## David Moody, 

## had

## alreadyrecommendedapproval,

## thedefense 

## determination Is

## approved. 

# {~~
~ 

# Iq)Z.COlDOE' 132&.1 

# United 

# States 

# Government 

# memorandum Department

# ofEnergy

Car1sbad 

## Freid Office Car1sbad, 

## New Mexico 88221

DATE: 

## March

## 27,2007 ..PLYTO ATTNOF: 

## CBRO:OOM:MR:AJC:01-0027:UFC:2000 1USÆeT: 

## Defense 

## Determination, 

## GEVallecltos TO: 

## Frank Marctnowski. 

## EM-IO Please

## findattached

## thedefense 

## determinationfor

## the 

## Hot Cell

# #4/Alpha Enclosure

## waste

## stream

## atGEVallecltos 

## Nuclear Center. 

## Inaccordance

## with the February

## 24. 

## 2005 memorandumdescrtbtng

## the process

## for'TRUwaste defense 

### determtnation, 

## the Carlsbad Field Office 

## recommends 

## review

## ofthe 

## determination

## byGC-51 andfinalapprovalby 

## EM-I0. 

# ~~ cc:wIattachments D.T. 

## Ruge
- 

## GC-51

## TRANSURANICWASTE

DEFENSE

## DETERMINATIONAFPROV

## AL FORM Date: January

### 9.

### 2007 

## TRUWaste Site: G E 

### Vallecítos

### NuclearCenter

### (GEVNC) Waste Stream

## ID: GEVNCHotCell

### #4/Alpha Enclosure 

### Waste Stream

## Name: GEVNC HotCell

### #4/Alpha Enclosure 

### Waste Stream

### Description: 

### Thewaste

## will result

### fromthe

### cleanup

## ofGEVNC HotCell

## #4andcleanup 

### and 

## D&Dofthe

## AlphaEnclosure. See 

### attached

## GEVNC Defense

## TRUWaste DeterminationChecklist. Justificationthat

### this

### waste stream is 

### defense: 

### Atomic Energy 

### DefenseActivities (Naval Reactor

## Development and 

### Defense Research 

### and 

### Development)were conducted

### inthe

## GEVNCHot Cell

## #4 and

## AlphaEnclosure. See attached

## GEVNC Defense

## TRU Waste Determination Checklist. Defense Source (see

### 42 

## use ~ 10101(3)): 

## Naval Reactors 

### Developmentand 

### Defense Researchand 

### Development TRUWaste Site Carlsbad Field Office
Signature StanWolf. EM-3.2 PrintName Phone# 30I-903-7962 S' ature



### S h~j

# l~ PrintName Phone# 

### 5"05"- (.;

## Z8-137ZPrintName 

# A.

# ~lfc1"\ D

Approve: 

## ~ Disapprove:

_ 

### ChiefCouRsel Recommendation: 

# ~.~4J_/ Signature '

# ..,- w: M'~M""'" PttUE 

### .J/~J.I'" Print

# Name' Approve: 

# v' Disapprove:

_ 

### DOEOakland Pro'eetsOffiee PrintName Phone# (510)637-1711 

### CBFOManager:



# ~pprove 0 Disapprove 

### AlfrovalRequired: 

### GC-5l, EM-lOReview 

### rsJYes a No 

# ~C.~ J/JJ!o? ïJ;8tul 

# D; vi 

## (.11101 PrintName

### u

.... 

## t 

## :a = ~ 

## ~ .c: 

### 'ti U = 

# ã ~ 

# i .=

.... 

### .5 

# ~~ Ë "C 0- 

# j æ 

# ã ~
~ ~ 'lit .... 

### ~ 

### =- I;

~ 

## =::s ~ ~ 

# ã ~ 

# ~~ ~ 

# ~ 

# ~ U 

# ~ 

# ~ ~ ~
~ c.Þ 

### ~ 

# g

.... .... ~ 

# ã

-

### ø. ~ 

### ~ .... 0,) o '"' ..s 

### :I: 

## ~ '"' 

# ""Vl'PO <S

~ 

### 'r- <0;;., G,) ... ~ ""d.t:: I:: '"' 

## q}VlG,)O .., 

## u..o ~ 

# ~Z S 

## ~ 

## l3.Gj ~ 

### is 

# ~O 

# ~~

.... 0,) ~ ""d 

# ]oS~~

...... G,) G,) 

# ~o.c:ücÜ

~ 

### ø.,f-' :;j <'-l ::> =' . I:: I::

... 

### fJ:::: '"' 

### ~ 

### GO,) 

# 8.s~ Zü~]...... > 

### e 'P 0 

# ~01:lO~"" o .;: 

### .S 

### ~ 

## 5 ';:;'

## '" .S 

### ~ 8 

## O,)G,)-...'l:: j:$(àe<l:lca G,),",~0,)ø., U 0,) <'-l.... 0,) 

### is 

# 01$0 t:ii I:lO 

### ü '(3 ""d 

# ~] &i~ fJ :;j - ell 

### ~ >> 

### Z:-:::,.J:::lO,)e!l Vl 

### ~ 

# .e-~ g 

## Bø..<( UJ 

### 'ü r= 

## ~ U;

...... 

### ~ 

## ~ 'P Z 0 -;s

.... 

## ] v.l i:: > ell i:ll '"' Go) 

# ~

# ~i g

# ~ 0,) 0..::::

# ~ 0.. 

# ~~a:I:c3
Q 

# ~ G,) 

### > o 

### Z



# g .r:: ~

.... .r:: 

### u 

### ~ G,) - '"' 0 o :;j 

# ~ .: 0.. 

## 5 c: 0..

.... <'-l I:: '"'

.... 0 

### 5 0,) c: .... 

## 8 ~ G,) 

### ~ 

# ~ G3 

### ~ 

# ~ G,)ã -s 

## ._ Vl ,.J:::l 

## 8 ~ C'-. 

### Q 

# 0- ..c G,) 

# ~~.E! I:lO

(".l 

# ij ell N 

## ~ v.l

<Il G,) ><


## ~ o 

### >. s::: ell 

### e G,) <Il _8 I:: 

# -~ '" 0,) 

## ~ Q 1::: 

## ~ G,)

..... ""d 0,) 

# ~ &i ell (,) 

### ~ 

# .- 0,) 

### 8 C'-. ~ 0 "-' 

### 'P .... G,) 

### <( .... 

### ~ .t:: ~ 0,) > :;> oS .:::

.............. (,) N 

# 0-< ...

ell 0,) 

### ~ 73 --"" 

### ~ :;j ~ s::: 

# 8~i-g ~ 0,) - u G,) .., 

## t) fJ 

# oS]U> ...E--õ~ .s .:I:: G,) l;I)""O I:: oS êS 

## æ
.... c t> 

### e ~ .... 

## ~ 8 

## ~ 

# ~

... 

# 00'- gfU Ü 

# g 'C 

# Ë&i 

## g B 0,) ell 0 

## 'a ~ 

# 'â Q)' 

# 8

# ~:( 5

.

..... 

## ~ 0,) '"' [ß o v.l ~ 

### ~ 

# .- ~ +=J Cl) 

### .~ ~ ëa 

# t) .....:-:: rn > 0,) u 

## 8 C\l c 0,) 

### ~ 

## ~ Z .:2 

### ~ G,) o 0,) (à G,) ell 

### r oS 

### .S 

## g..5 ""0 ""0 F; 

### Õ ~ 

## æ~ .~ .S 

# ~~ 8ë

# ~ 'g1-o~~fJ fJ 

# ~.:; Q.) 

# :: 8 0 Vl 

### -S ll,) U rl. 

### is 

### -g .E! 

# zoO,) C '"' 

# 13-S 'C; 

### 9 

# GjB]g~ 0-< iI:1 (.) '"'

..,. G,) ><

C'-. 

## "5 8 0.. o
- Q.) > G,) 

### o 

# !

G,) 

### ~

- ell 

## ~ Z -"""' ell 

### ~ 

## ] -s 

## '" bO 

# .- C > .... 

# eè 0..

### 'C

........ ll,)

. N > N 0'1 -"""' 0'1 

# -~O'I \0 - 

### ~ C <Xl U 

# .- r-- 

### ::; >-> 

### M - 

## ~ 

# 0: Z N I:: ..r:: .:2 

## ~ 0.. 

### ~ 

### 'P

. ~ '"' 

### ~ r:::.B 

# Ë'å ~ v.l 

# .- U l:t::13 

## ~ 0,)
_ 0

..... - Vl 

# _0", ell 

## tl G,) '"' I:: '"' 

# Boa (.) (.) (.) 

## ~ 

# ~.e

.... G,) ~ '""" - 

### fJ 

## -;sgs,....., ~ I::

_ 

### Z 

## '" ""d ..... ll,) ~ I:: UJ 

## ~ ,.J:::l ll,) 

# 8 ~~.ê 

# ..] Gj

# ~ 8

~ r'" 

### <( = ~ ............ 

## t ~ 401 

### ~ -

# Bo :;ll.)cu

"3.... ~ I 

## 3 U 

## ="'óol::..r::: 100 

### Z 

## 5 8 

# ã:Ë'~~ 5 ~ ..... ""

01 

### --- 100
.... 

# >~ll.)8~ ~c;.;;."'ó 01 0 <:'-l ~ 

# -5~I::""";l-ll.) ....... '+"< ll.) 

### o .... .... 0 

# g > 

## "8 <.= ~ Ci) 

# ~ Ci) ~ I:: 

# 0'''' 00 I:: 

## .s .S 

# ~ 

# ~ "3 

# .8 8 

## .s 

# ~ ~.~ ~ 

# o.S I:: 

### ë5.

## t: 0 

### ~ 0" 

### 2 ';;j 

### ~

.... - .... 

## 0.... tlI) ~ - ..... 

### .S 

# ] -8 

# ~ ~ 

## tj .S 

# ~ "8 .0 .~ 

# ~: ~ e 

# "3~ë~]~~-;ll.) I:: 

## e.--. 

# 5~ll.)ë:s~Ot-5 o 

## 8 N (:! 

## 5 

## <:'-l~Iooll.)~~~"'óll.) U ll.).... N 

### 8 

# =-ll.)800- > 

### Z Cl 

## 5 

# ~ 11

.... 

### .S ~ ll.) u 

## 8 "3 

### 1! 

# ll.)Stj_o

. 0 

### > "'ó 

### S 

## -- S 

## ~ tIl = ll.) Ow = II) 

### ~ 

### S ~ 

## ã '5 I:: 

# < g 

# <Ilcull.)tlI)~8-5~ 0 

# ~ .~ 

## .g

# .~ Õ 8 0 

# ~ Ci) = 

### 5 0....... 

# ;l o .... 

### úi -ii a:J 

# t.Bll.)-1I)~..r:::80 .S ';:l 

### <( C 

# 1:;~.o: ll.)......tIl~ QS cu ....... 

### o ll.) a:J ll.) 

# =- o 

### 8 as <Il I 

# -5......... 8'Ë ~ - ..r::: 0 ll.) cu ll.) .... 

### ~ .... 

### ø. 5 t:l. ~ 

## c.-g 8 

## 'á..s ~ 

## ~ 8 g. ~ 

### S..... 

## ....N ~ 

## < II) 

# ~ 

# ~ .S ~ 

# e ~ .~ o I:: . 

## ~ ~



### o 0 -.:t o ~ 

# .s~...;.s]-; 

# ~ãã u 

# .- ~ 0 I 

### ll.).o \C) G) ~ 

### ~ "'ó .... ll.) r.1J 

### 0 ll.) 

# uS .S

. u 

## ~ <Il 

### E 

## ã 8 Õ t.:> x J,1., 

### "3 rI} """'" ...... Q.) ....... cu 0 b.I) 

### e t:! 

# tl~] ~

# ~g~"8~ ~ 

## .....0 I::: o 00

o 

### ll.)'~ <t: 

# ~ ~OIII)<Il 

## OUll.) 0 tIl > ll.) "'ó ..... ..s 

### .9 ~ U ll.) 

## .s 

# g ';:l ll.) 0 ll.) 

## ~..... I:: ll.) U ll.) 

### 1I).s .... as 

### '5 

## a e 

# .; I: 

# 8.g~l::u.s ""~M .S2= r.x.1 

### 8 0 ll.).... 

### I: 0 = ll.) 

### ~ I: ~ ~ 

## ã Ci)'''' 1::.... g.. ::>1 ~ 

### 0 

## y "'ó

.... 

### 0; .... M I:: !l) 0 

# ~ ..~Ù3 fI.l 

## ã N 

### ~ 

## l tb ~ ';:l !3 ';:l ";l ~ 

### ~

.... 

## ã cu w ClS 

### ~ .... Q,l 

# 00 8 'ã)' 

### _1ooJ'"" 0 U 

# ~:I:Q

.... - ll.) . 

## .5 - 

### .5 

## 8

.... c .... 

# 0ll.)ãas~3u3 ll.) Q,l Q,l ~ 

### ~ 

# ~

.... 

# ê ~ 

## 5 ~ 

# ê

... ... <Il 

### ~ ~ 

### .9 

## .,80ll.) 

# ..sl::ll.)dc. Q,l Q,l U 

# f-:r:-5~ 0 

# 8.s 80; 8 Øl: cr: 

## 5
Q 

# ~ 0 0 0 0 

### > Z Z 

### Z Z



# g .C 

### ~ .C 

### U e--. c:: o oo';;j I:: 

### .a 

# ] 5 g 8

.... ll.) <Il 

### .S 

### .~ 'E

.... 0 .::: u 

# ....- ~ .~ <Il t:: c:: ll.) o 

### .S 

### g. ll.) ll.) tIl 

## ~ 

## .B _ll.) .0 "'0 1:" 

## ~ o 

### õ ..ê 

# ~ 

# g 

# 8 "'ó 

## ã \: o 

# .~
<.= ï::: ll.) > <Il -<U 

## '5 ~ 

### s 

### ~ ll.) 

### õ
~ d 1:" ll.) d <Il 0 c:: .... 

### ~ tS ll.) ~ 

### o "'ó o 

# -.... "'ó 0.. -u I >> 

### .0 "'ó c:: cu ll.)

.... <Il cu 

### ~ 

### ~ ll.) 

### Û ::3 c:: ll.) tIl c:: 

### ~ ~ 

### o

- ll.)

# ã :; 

# ;

-

### ø. 

# ~

Q 

# ~ <101 ;;...



# ã !:-. 

### 'C

..... <101 C

.... ILl 

### 'C 

### e u 

## ä CIS 

## ~ 5 fJ u =' "1:l 

## e 0.. .-.. 

# ~ (/) o 

### U c t1J CIS ..c:: 0.. 

# :( "1:l 

## ~

- "i) 

### U 

# ~ M cE

.... 

# g "-'

o 

### Z



### >.

.... 

## 'g 

## ~ (/) 

## ,$ >. oS .... -c:: 

## .~ 

## '* u 

### e 

### ~ 

# ~

# ] Ü v:J!:-' =,"1:l (/) C 

### ~ 

# 5 ILl 

# =,.- '" b.O.... c ILl 

## ~ ..s 

### 'il .., ILl v:J '" 

### o ~ 

## ~ c 

## ~ .5 ..... .

CIS ILl ... .-.. ILl .... CIS ILl In 

### ...J.s ~..c:: "1:l 

# .- 

# z"t:J~Q.~E9oSÛ 

# :ì~Q):(& 

# .].~ '-" =' 

### iJ 0 

### bO.a <<( 

## ~ ~ ta - 

### .s .5 0 CIS o 

## iJibbO:g.;; 

# ÛM ~ ..c:: 

### .~ 

## .5 0\ 

## eOEl 

### e 

# l5u-C('f") "'00 

# .0'- ILl 

### 'S M 

### >. - 

### .~ .:3

# 'i 

# 5 c 

### ;s 

### go

## g .5 

# ~Oø..UILl -a $:l1Ll U 

### bOln 

### o"t:l c 

## <<l"ó"-'c 

# e~ ~ o k 

# ~.-.... ';:l 

### '" 

### ._ 00 

### gp~ c (.) ~ =' 

### ~ 

## e 

# .- --'Cü 8. 0 U 

### Z 

### o...~ Q) 

### a In 

### \: 

### .~ o 

### 0 :-= 

### U 0 

## >..9 "ó $.;., I 

### .0
.... (,,) CIS 

### ~ 

### ~ 

# oUoo~"'c ã 0 

# ~:I: 

### ~ CIS._ El 

## ~ ~ 

# .- ZU 43 

# ~! 8 

# .- Z a.. Q.. oS C 0 ...J 

### >- cE 

### > (.) bJ) 0 ~ o en c l.1J 

## 'ã "t:l U 

### '3 

# 5~t:oè~S13 '"'t..O.so8o~-- 

# ~~8.s ~8"i) 

# jo~]~.s.Ë~ a.J-s ~ 

## ~ 

# @~'E.8 

# .s~ (.)...J~ 

# >.c 0 

### >. 0 

## 'ê z =' 

### -a 

## 8 oS 

# ~~CU...J~~ILl""" a) éij a.....J 

### 8 > 0 

## .....0.8 ~ 

# "ó~c g ~ CIS 

## ~ B 

## ~ ~ 

### .9 ~ 

# ~......O\->.-~ = 

# 0-~bJ)::S\: o U >....:.. 3 

## ~ 0 

# .- u 

### Z .-::: 00 

## ~ _ 

### ~ 

# ! 

# ~~:g~ü~~ c 

# ~o~.sJìe~13

In o 

### >- !:-.

.... c o 

### e 0.. o 

## -- o > o ~ ~ 

## ~ -5 ~ ILl In ILl '"' II) 

## ~ J:! ILl 

### o .-.. b.O '" 

# ]

ILl 0 

### 6 

# .su.ß l5zoo "'" 

### > '"'t l3 l.1J 

### 0 

### OlIO Z 

# ~ e t1;1 

### 6 0 \(") J:: 

# ~ 

# ~ "1:l to- 6h 

## ~ 

# ~ e ~ ~ Q.

### è5 CIS 

# '-'N tl -5

. c 

# .- \(") 

## 8 6 

## :: "1:l 

# CIll\)c

. 

## .0 <'$ l.1J 

### e

_ 1:: 

## 8 0 II) 

# ~ '<:t 

## .0 M o - 

### ~ C N 

### >. 0 N 

## .0 .-.. ~ C 

## ~ tJ

...... 

### OOClS'<:t .., ~ 

## tl

..... CIS - = 

### ~ U 

### Õ II)

- 

### 0 U 

### e 

# ~~.g-5 Cl

# ~ en CIS ~



### .. 

## ~ <( 

## 8 CIl -.;;l
....... = U b.O <101 

### Z C

.

... 

# .-

# 3 ~ > ~ ILl t1J 0 

### =: 0 

## ~ ;..J 

# ] :i ;,j 

## u. ::l
~ Z bÔ 

# s-> El CIS l.1J 

### .g ;< 

### 0 ILl l.1J ~ 

### >.

. oS = 

# :i'ë 

# ~ :ì ~ ~ "1:l 

### ~ > 

## ~ ~ 

## < U 

### B

. 

# z~~ >- 

### B U:J 

### .s t> 

# .- c 

### 6 6 II) 0 CIl II) J:: . 

## ~ M t:L! II) 00 ~ 

# .00\6 V) - ILl - 0 

### .~ 

### ~ <l:: 

### Õ ;::; M 

### Z "1:l 

## ~ 

# bOB- .8 

## ~ C3 0.. M 

# 0..- - 

# .- M...... 

# ~~]íñ' M.... .... 

### .. I CIS C 

# 8-"1:l 0 

# =*0\ e 

## ~ 

# 8;;~ ~ 

### '., \(")

.... Il) 0 

## N.... 

# =:Z~~ II) 

### Cl ...J ?- 

# liîùz ~ 

# ~O:ì~ !3 ~

.... ..., 

# (lZ CIS"-' CIS>- 

# ~~ en 0 ("l 

### ~ ...... oS ('f") o ::s 

### l(j Cl In CIS I I ILl ....:l 

### U 

# .- ~ 0:: 

# o'5~u 0:: 0.. > 

### ~ 

### Z 0 II) 1-< In . 

## >dl., >. ~ CIl 

### .. .0 

## ~ Þo" II) ~-.;;l 

# a-'a ~ 0 

# .- 

# ~ 1I)"1:l In 

### ._ 

## ~ '" > ::s ;< ILl 

# uU:J~= .~ 

# ~ 0 "1:l . <I.l 

### B ~

..... <I.l ~ '"' CIS ILl "" 

# &~oS~ ILl 

### _...... . 

## '"'ILlOu.. 

# ]iJ8~ ~-SEl .- "Ében 

### .0 :õ 

# .- CIS = ::s..c:: ~ 0.. ILl I 

### is 

# -a~Ëo l3~ 

# o~ >1I)u..c ILl "1:l CIS en ILl 

### 8 > toOl <Il

. 

# ..:::~~ 8 :.õ;;;>, tll = 0

.... C <101 

# ~ CIS'-

... I\) ~ ILl 

# -::s 

# ~.- g ü 

### =: 

### B Z .S ~'Ò 

# .~ g. c:1d o o t-- ~ - 

### lti lti II 

### 'Ò 

## '-, 

# .- .... "" o e--. C. "" 

## '-' .9 :ë :.õ ..J 

## g 

# ~ .eo "" c::

....... 0 o
..... o 

### ~ t-- .... 

### \0 "" 13
- "" 

### >- lti V tILl 

## lti.a
... 

# 9"i

# j

_ J:l - E- v ;> {I:l 

### ~ 

## ~ o 

# ~.:: · 

## .00 "" ~ 

# ~"t 

# q~ 0\ 0 ~

. - 

### z 

### ~ 

# -,~~1f I 

### lti o 

## t! 

## :i õ
~ 

# ~ o U 

### Ul 

### o Q 

### ~ = 'Ò 

### .g 

## S
-= 

## 0\ = ('l"l (0 00 

## Q. ::: ~ 0 ~ <"I 00 UJ 

### o

o 

# ~

~ j>ol



# ã 

# .- M 

### .8 

# .- M 

### U ,....., 

### \0 = V 

### e 

# -g
~ 

### <

....... 

### u 

### z > L1J 

### "

<I) v 

### ~ 

## .s

..... o 

## ..- v 

### ~ :::s o <I} 

## '-' c:: '60 

### 'C o

... o 

# ] 

# ~ c. 0 v 

# ß -5 v CI,) .... - 

### ~ (;;' 

### ~ 'Ò 

## ~ 00 

# ã'~ 8.

# 8 

# ~ ~ 

### .9 

# g~ VJE] o 

### .9 

# æ
.... 

### .~ -5 sa 

### B 

### 0''''' .... l.'\l 

# :a~ 

# ~v.i~
~ co ~ 

### .~ c::

... c:: 

# ~~ R "" 

### 'f! 

### .:::'.- ..... ~~ 

## ! <( 

## J! S 

# ~~ .sv~ <"Iv 

# ~~ ;, ~ .5 

### -5 5.l 0.. v 

# 6.....0 5( 

# ~:::soëj Ü ~ 

## 0''''' c:: C 

### .~ C. - c:: 0 v Gi 

### >- 

## .8.8.;:= v 

# ;>~ :::s~.s

..... u -.:t 

### "S...5..... 

# ~-8 e 

# ~~o O'Ò B

..... ,..., 

### :a 

## ~

_ 

# .- ..d c:: 

# ~ e 

# c::"E] 

# ~

# 80 Z;'>.S!..a v ..:!l .8 

### 'Ò 

### ~ 

## .~ 

## ~ 

## ~ .;:! 

### 11 

## ã .sa 

### 'Ò ::t J:l 0

_ '" "" ""..... "" 

### ~ 

# v.~ .~.ta 

# ~ co 

### e 

## ~ :=:

.... c ~ N ..d ..... 

# ....o-'Ò!;! u 

# .; b 

## g c:: 

# v:g ~ 7J

..... 

## 6 e "" 

### ëj :::s v "" 

# 3c~~ê~~& ~ >. c:: "" tILl '<t 

### .s .~

... 

## J:l'- e c:: ~ ..... 

### 'Ò 

# 8~Z;'>Q,):':::_o", ()..o :~ 'Ò"Q) 

### c...E 

# Q,):::S~8ãu:::sQ,) r:="8e ell 

# Xõ 

# ~i
~ 

## ~"e. :0 õ'::C 

### ëj ~

ell "" Q,) 

# 8 Q,) 

### C. 

### e 

## 8 Q,) <I} 

## .8 

# ~ ~ ~ Q,)e--.... 

# "j 

# &.~.i e 

## 9' ~ c: c.. G) .... v Q,) 

### -5 ... e--. ..s ..s 

### .5 11 "1:l 

### 11 0 

### ~ ;:::: e--. 

### ~
.... r;:l..... 

## ""Q,):>""...Q,) 

## G);>òõÞt""c: t 

# .~ ~ 

## 5

# f ~ 

# ~ .9

# ~~.( ~ "1:l "" ~ 

# ~e:o..sû~ Q,) 

### -5 <I.l ~ 

### ~ o cI) 

### ~ Q,) 

### ~ ~ 

## ..- ~ o
- Q,) J:l 

### 0\ 

# ~ '3

# t V,) - 

### '-'"Q) VJ 

### u 

# 5

.... 

## ._ 0 

### ~ :r:

.e!l 

### 'Ò

..... c: 

### ~ "" ;> v 

## .5 t:; '"i3 

## ~ ..z 

## ëj

... c:: o ~

... "" 

## ~ ..c: Q,) c.. 

# ....- !;! 

# .( Q,) v 

# (j ..s 

### is 

### .5 

# 1~

;> 

### 'Ò 

### 'Ò 

## 5 

# .( u 

# i c. ..s

~ 

### o 

# o~ e 

### .~ o 

### :;: ct:=

.

### ~ 'Ò 

### Õ V ~ 

## .~ 

# ~ Q,) ... 

### 'Ò 

## ~ B G) 

### ~ 

### .~ ~ 

### e Q,) 0 

### -5 ~ 

### ~ 

# ~ ~

..... 

# .-.~ -.:t U co <"I 

### 'Ò 

## ã "" N v.l 

### e B 

# .- 8 V,)

v.l G) 

### ~



### .~ >.

..... "".:;: e--. 

### e .;:= 

### ~ e 

## ~ B 

### ';j r..t-i 

### fJ'J.- 

### "0 

## ~ ~ .~ 

## G)tòõÞõ .~ c: 

### ~ "" 

### ~ Q,) PI.: G) 

### "0 

### .~ E- 

## ~ ~ 

# e..d~ ::.. 

# o.~ G) ;> ... :> "1:l 

# v"";> c::!

.... 

## ã 11 

## S rd

..... .-.04 i-4 

### ~;,:: co...... G) 

## .~

# 'ê.s oS UJ r .::: 

# ::::o8~ íñ'

# o.~ ~ .l::: 0 .S G) ... "':' ..s G) v

..... 

## "i <IÎ o 

### e 

## ~ Q,) cI) 

# .- "" "" 

### ëj 

## ~ ~ :::s 

## ~ c: 

# 5 J:l 

## 0....

..... "tl "" II) ~ 

### .g..... .... 

### :~ 

## ~ Q,) 

## ;,::'ÒS 

# ~.~ ~

..... ..s Q,) u 

# 8.s Z c::..... 

# &i0 

# ~ ~ ü 

### S "tl c:: 0 

# B.g~r U Q,) 

### a ~ J:l 

### ïii Q,) 0 :::s <I)
... 

# ~~] o 0 ø:I 

# ë ~_~ o 

### v:'::: J:l 

### .s ..... 

# j

... 

## J! G) ..a "" 

# 8 ~.5 t:: .;:= ..!04 

## G):S~ .~ 

## ~ ~ ..J 

### c. G) 

# gL1J rJ 

## ~ G) 

### ~ :::s Q,) Q,) 0" 

### "0 

## t: 

# .~ .g -.:t

o 

### Z

... 

### 'Ò 

# .- ã =3 ã o :.::: t3 

### t)
....... ....

. ;> ~

. 

### 'Ò 

# .- ..... ò u 0

_ "" G) 

## bOOS c::!

... .... .:::1 c:: .... 

# e.- Q,) 

# è

# ]~ <I) "" ""

.... !;! c: G) 

### C. 0 ....,a 4l)...... 

### ~ II) t 

### ~ 

## 5 8- Q,) Q,) Q) 

### -5 J:l II)

..... Q,) c:

..... ;> <8 

# -"" Q,) 1,0 ..d 

### 'ÒI 

### -0 

## 8 .B >> 

### .~ 

### :ë U c.u 

## ~ 

## g ~ 

## ~ 

# ] .!:i

c:: 

## .8 .sa 

## '0 

# 't;;~]

. 

### ~ =

... 0 = .... 

# ã 8 

# ~ i CD.... = 

### -5 

# ~ ~ . = 

# -a.~o ~ 0 U 

### ~ ~ CD CD 

## .s a 

## ~ ~ CD 0.. 

## '0 ::l 

### 6 fä o CD = ë:)

.... >> 

### ~ .0 "3 "3 <J'} 

### ~ ::l

.... V1 

## 8 c.u 4> . 

## 0\ bO"3 

## ~ ~ bh I "" = 

# æ 

# ~'s

o 

# ~
~ j>4

= o

.... "'" 

### ~

.... "'" 

### u
t:'-. = .S! 

# ~ CD OD 

### vi

CD CD 

### :g 

# "-'- c:: U 

### ~ 

# ê -8 .S! 

## '0 "C 

## ã 

# ~ fä CD


### ._ -5

...... 0 

### '> "0 

## '0 fä 

### e e o ::s &t:
..... = c:: o 

### B

.... ::l 't;; 

### ë.. 

## .5 ~ 

# ~ ~ ë: 

### 8- 

## 8 .9 CD 

## ~ 

## -5''''

. CD CD 

### e 

# èil~~ ~ <I.l 

### .9 0.. CD U 

### ~ -5 

## 5 s 

# ~~ CD .... 

### ';l

...... > C! 

### :9 Õ.:::I <I} > . 

# ~.5 ~ 0.. U') N

... CD ' 

# o'~ æ = 

## '> .~ .~ bÔ ~ 

## ~ GÏ



### :oê

o

... .t:: 

### .5 ';; 

### .~ rs ï::



# .... CD 

### "3 

### ~ 

# 5 

# -~o.. tl.O 

### e 

# 'ê-5 

## 8

· CD CD 

## 8 

# i ~ ,~ e ~ .B 

# ~-8 ~ <I) "d 

### ~ 

### B 

## ~ .s ~ 

## ã .0

.... ::= 

### 'f{j 

# ~ t=:' 

### ~ 

### '0 

# ~ o 

### ~ 

## ~

.... ...... 'S;: 

## '0 :>. 

### Õ 

### Õ "-' 

### ,~ 

## t

...... - CD U

... o ::c

.... 

### ~ 

## ~ o 

### ~ 

# ~ ..a 

## '0 

# ~

-0.. CD 

# ~

~ ~

o 

### -5 

# ~ e

... 0 ..a cl:: o "-'

... 

### ~ 

# S ~ 0.. 

### ~ 

### ~ 0 t:'-' "-' <I) 

### B = tI.l 

### ~ 0 o 0 

### () ::õ 

### "0 

## e 'tii 

## '0 0.. ('l$ = bO 

### .B ('l$ c:: .t:: 

## ã 

# .~ ~:.::: f1) 

## -'S;: =

.................. U 

## OOUbO v) 

## ~ CD 

## ~ <I) ~ o ~ 

# ~~ ..( 0...... = CD 

## 0.... <I) ... .... = 

## ~ 0 

### ~ 4> 

### Ü CD 

### ~ c.u 

## '0
... CD 

# ~~~ Õ 

# ~.~ ~ 

### h' 0 <I) - ... ('l$ .... 

### ~ 

## ã

# æ ~

.... ...... 

# ~ CD 

### 5

.... 

### -5 = U

.... ll.l 

### ~ 

# ~.5 "": 

### õ 

### t) tlO ::l 0.. = ~ ~ 

### .~ 

## ....~ <n 0

.... 

### .9 

### U 

### ~ ~ 

# ~ ~ ~ 

### -5

... .... ::s o CD 0 

# Õ~CI) ....0..

### e 0 ..0 

### -5 "0

.... 

## ã <I) ....

... 

## .e ~ 

## 5 c:: 

## '0 e 

# ~ ã 0.. = 

## '0 

# ~.g~~ > <J'} CD c.u 

### o ~ ::c It"I

<n CD 

### ~



### .~

.... 'S;: 

### -:g c.u CD <I) 

## 5 

# 't '0 I c:: o = o 

### -5 CD 

### :9 t> ..-:.. <I) :>. 

# 8 ~ ,-.. 

### ~ 

### 0\ 

## '-'

# --

-



# LO//Controi!sd Copy 

# CCP-QP-008, Rev. 14 

# CCP Records 

# Management Attachment 2

- 

## CCP RecordsTransmittal/Receiving Form 

# Effective Date: 

# 09/19/2007



# Page 29 

# of29

CCP Central Records/ Records Custodian, 4021 National Parks Highway

- MS: GSA 203, Carlsbad, New Mexico 88220

Fax Number: 505-234-7014 Original Record Fax Record E-mail Record Telephone Number: 505-234-7523



### Attn: 

### Sheila 

### Pearcy 

### Ship to: 

### CCP Central 

### Records/ 

### CCP Records Custodian 

### From: Jason Montoya



### GE Vallecitos 

### Nuclear Corp. Site: 

### Company: Technical Specialists 

### 4021 National Parks 

### Highway

- 

### MS GSA 203, Carlsbad, 

### NM 

### 88220 Telephone Number: 

### 505-234-7523 Telephone 

### Number: 

### 575-302-8669

Date Sent: 

# 1_ C011 Attachment 3

- Acceptable KnowledgeSourcEJ1locument

Summary for CCP-AK-GEV-500 

# G(.

# ~t\l 

### e.

. 

### D 

## \ 

# ñv' ID

# .UrO~ 

# 111o/~ NIA Memo to Frank Marcinowski from W.M. Rose Re: Defense Determination, IO.''''.oß GEValiecitos 

# a.~ ~~~rOJfÅ.,~ fDrlV\.. 

# f..J IO.fl..og 03/27/2007

None



### Acceptance/Rejection

# Si~e

and 

### Date Records 

### Accepted 

## r:;r:: 

# ~ d.~

# ~

Signature 

### LINDA 

## MARTIN 

# ~Cd at

Date Printed 

### Name Records 

### Rejected 

# D Signature Printed 

### Name Date Reasonfor Rejection:



### Re-submittal: Signature Printed 

### Name Date

# HP LaserJet M2727nfMFP 

# Fax 

# Confirmation Report

HP LASERJET FAX 5752347014 

### Oct-16-2008 12:26PM 

## Job 

## Date Time 

## Type 

## Identi

# fication 

## Duration Pages Resu1t 922 

### 10/16/2008 12:26: 22PM Send 96283238 0:25 1 OK

COI.!rolltJr.! Copy CCP-QP-008. Rey. 14 CCP Recorda Managament Attachment 2

- CCP RecordsTransmittal/ReceivingForm Effective Oete: 09/111/2007

Pege29of29

CCP CenlralA..cord.1 A,cord, Cu,todllio, 4021 N.I'on,1 P,rk. High.....}'. MS: GSA 203.C.nSÞlø. N.wMeldeo .1:120 TeleptlQnt Numb.... 505..zJoII.7523 

# ~

rø,., ....~ fÞN..mþl!lr,5O:5.23"'.7111'" 'IX"IIlóOrd l!:.m"l A..cord AUn: Sheila Pearc)' From: Jason Montoya Shipto CCPCentr.1 Recorda'CCÞ Records Si11: GEVallecltol Nucrl.r Corp, Cuatodi.n Company' TeChnicsl Spøcialisll 4021 Nallonal Park. Highway

- MS GSA rllvphonl Numolr 575-302-8869 203. Carl.bad, NM88220 Date Sent: /IP-"/-4f' Telephono Number: 505-234-7523
CO'1 Atllctment3.Àcctptlbl. KnowlldglSoul'l:~ltm"'l

Sll'n~.ry for CCP-AK-O'v"OO 

### G(ÚJe..ol 10.1t.-oli ,



### 9/1"M NIA 'lv,O-,"-oI Mernoto~r.nk M.ltlnoVttikl from W,M.'01....:

# ~..o.lll'mln.tlol'\ 0312 12001 

## -6_~ GEVa11ed101 AU. PlVfroùa.\.. fOrM.. .

IOdie'ot IO.I~ 0

No".

Accopleooo/Rejoctlon

# Sig~rO ond DOl. R.cordsAccepted Gr:: 

### l~d/'L

# ~ ~ Sjgnllur. LINDA MARTIN Printld Name Jt. 

## Cd: 

## oi Dale R,cords R'Jlc1ed 

### D Slgn,tlJre Prlnl~Nam. Dale Reasonfor Rejection"

R'-lubmln.l: Signature Pr1ntld Name Dllo