Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2008 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2008-1 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-M2008-2a, -** **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-M2008-A1,** **-A2 Geotechnical Analysis Report for July 2006 - June 2007,** **DOE/WIPP 08-3177, Volumes One and Two (Support Data), 03/08** **This report is an example of the annual results of the geomechanical monitoring program.** **DOE/WIPP COB-M2008-B 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-A2008-C WIPP Annual Site Environmental Report for 2006, DOE-WIPP 07-2225, 0907** **Results of the environmental monitoring program, in particular radiological measurements.** **DOE/WIPP COB-M2008-C** **WIPP Groundwater Monitoring Program Plan WP 02-1 Revision 7, 03/06/07** **Demonstrates DOE’s implementation of hydrological monitoring.** **DOE/WIPP COB-M2008-D 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-M2008-E WIPP Geotechnical Engineering Program Plan WP 07-01, Revision 6, 03/19/08** **Demonstrates DOE’s implementation of geomechanical monitoring.** **DOE/WIPP COB-M2008-F WIPP Subsidence Monument Leveling Survey - 2007** **DOE/WIPP 08-2293, December 2007 This report is an example of the results of the subsidence** **monitoring program. DOE/WIPP** **COB-M2008-G Delaware Basin Drilling Surveillance Plan WP 02-PC.02, Revision 2, 06/17/08** **Documents DOE’s drilling monitoring plan. DOE/WIPP COB-M2008-H2 WIPP Waste Information System Program and Data** **Management Plan, WP 08-NT.01, Revision 18, 07/15/08 Demonstrates DOE’s implementation of waste activity** **monitoring. DOE/WIPP** **COB-M2008-I 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-M2008-J2 Electric Submersible Pump Monitoring System Installation and Operation - Technical Procedure WP 02-EM1002, Revision 3,** **07/03/08 Installation and operation instructions for submersible** **pump. DOE/WIPP** Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2008 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2008-K2 Final Sample and Serial Sample Collection - Technical Procedure WP 02-EM1006, Revision 6, 06/30/08** **Describes water sample collection. DOE/WIPP COB-M2008-L Groundwater Serial Sample Analysis - Technical Procedure WP** **02-EM1005, Revision 4, 06/11/03 Instruction for taking serial samples. DOE/WIPP** **COB-A2008-E WTS Quality Assurance Program Description, WP 13-1, Revision 27, 04/23/08** **Demonstrates DOE’s implementation of quality assurance program.** **DOE/WIPP COB-M2008-M Delaware Basin Monitoring Annual Report** **DOE/WIPP 07-2308, Sept. 2007 Demonstrates DOE’s implementation of drilling** **surveillance program. DOE/WIPP** **COB-A2008-C Waste Isolation Pilot Plant Annual Site Environmental Report for 2006, DOE/WIPP 07-2225, 0907** **Example of the results of the environmental monitoring program, in particular hydrological parameters.** **DOE/WIPP COB-M2008-N Subsidence Survey Data Acquisition Report, Technical** **Procedure WP 09-ES4001 Revision 1, 11/05/07 Procedure documents methods used for acquiring data,** **creating database, and generating report on subsidence monuments.** **DOE/WIPP COB-M2008-O** **WIPP Waste Information System User's Manual, DOE/CBFO 97- 2273, Rev 15, WWIS Version 6.2, 05/08** **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-M2008-Pa, -** **Pb Annual Change Report 2006/2007, DOE/WIPP 07-3317,** **11/16/07 Table 3, Waste Emplacement Summary Report, of the** **annual change report updates waste activity yearly. DOE/WIPP** **COB-A2008-G 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-A2008-H 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-A2008-1 WIPP Environmental Monitoring Plan, DOE/WIPP-99-2194 Revision 3, 03/08** **Describes environmental monitoring plan. DOE/WIPP COB-M2008-Q 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-M2008-R Groundwater Level Measurement, Technical Procedure, WP 02- EM1014, Revision 4, 02/26/08** **Steps to do borehole water level measurements. DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2008 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2008-S Pressure Density Survey, Technical Procedure, WP 02-EM1021 Revision 5, 05/05/08** **Used to determine average density of fluid in borehole. DOE/WIPP COB-M2008-T Administrative Processes For Environmental Monitoring and** **Hydrology Programs, Management Control Procedure, WP 02- EM3001 Revision 10, 02/07/08** **Guidance to maintain QA of monitoring sampling. DOE/WIPP COB-M2008-U WIPP Core Storage, Handling, and Distribution, Management** **Control Procedure, WP 07-EU3504, Revision 3, 03/19/08 Defines methods for storage, handling and distribution of** **cores at the core storage facility. DOE/WIPP** **COB-M2008-V Geologic and Fracture Mapping Of Facility Horizon Drifts, Technical Procedure, WP 07-EU1001, Revision 2, 03/19/08** **Define methods used for geologic and fracture mapping at WIPP.** **DOE/WIPP COB-M2008-W Manually Acquired Geomechanical Instrumentation Data,** **Technical Procedure, WP 07-EU1301, Revision 6, 03/19/08 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-M2008-X Geomechanical Instrument Data Processing, Technical Procedure, WP 07-EU1303, Revision 3, 06/18/08** **Describes methods used for processing manually and remotely acquired geomechanical instrument data at WIPP.** **DOE/WIPP COB-M2008-Y Installing Convergence Reference Points, WP 07-EU1304,** **Technical Procedure, Revision 4, 03/19/08 Details steps needed to layout and install convergence points** **in new drifts or to replace point at WIPP. DOE/WIPP** **COB-M2008-Z 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-M2008-AB 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-A2008-S Radiochemistry Quality Assurance Plan, WP 12-RL.01, Revision** **15, 09/17/07 Describes the management policy and organizational** **structure, and QA requirement for radiochemical analysis. DOE/WIPP** **COB-A2008-T Sample Tracking and Custody, Technical Procedure, WP 12-RL1001, Revision 8, 03/19/08** **Instructions for documenting receipt and storage of samples in WIPP laboratory.** **DOE/WIPP COB-A2008-U Alpha Spectroscopy System Operation, Technical Procedure,** **WP 12-RL1002, Revision 7, 02/29/08 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 July 2008 DOEDocumentsID# Document TitleSubject MatterSource**COB-A2008-V Establishing Gross Alpha and Gross Beta Self-Absorption Curves, Technical Procedure, WP 12-RL1008, Revision 6,** **11/29/07 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-A2008-W Gross Alpha and Gross Beta Activity in Air Filter, Soil, Water,** **Sludge, and Biota, Technical Procedure, WP 12-RL1009, Revision 4, 10/22/07** **Guidance for rapidly performing a variety of screening matrices for both high and low activity radionuclides.** **DOE/WIPP COB-A2008-X Sample Preparation, Technical Procedure, WP 12-RL1010,** **Revision 8, 09/12/07 Directions for preparing samples to determine activity of** **radionuclides. DOE/WIPP** **COB-A2008-Z Elemental Separation - Strontium 90, Technical Procedure, WP 12-RL1011, Revision 11, 09/13/07** **Directions for performing elemental separation of strontium from samples.** **DOE/WIPP COB-A2008-AA Elemental Separation - Transuranic Products, Technical** **Procedure, WP 12-RL1012, Revision 8, 10/31/06 Describes method for elemental separation and purification** **of actinide isotopes in samples. DOE/WIPP** **COB-A2008-AB Sample Mounting, Technical Procedure, WP 12-RL1013, Revision 7, 09/12/07** **Directions for electrodeposition sample mounting and neodymium fluoride coprecipitation sample mounting of** **actinides in preparation for alpha spectroscopy counting. DOE/WIPP** **COB-A2008-AC Routine Laboratory Operations, Technical Procedure,** **WP 12-RL1014, Revision 5, 08/31/06 Instructions for routine laboratory operation. DOE/WIPP** **COB-A2008-AD Canberra Alpha Analyst System Operation, Technical Procedure, WP 12-RL1015, Revision 13, 11/06/07** **Directions for calibrating and operating the Canberra Alpha Analyst 32-chamber alpha spectroscopy system.** **DOE/WIPP COB-A2008-AE Operation of the Oxford Series 5 Gas Proportional Counter,** **Technical Procedure, WP 12-RL1016, Revision 8, 03/12/08 Guidance for the operation of the Oxford Series 5 Gas** **Proportional Counter. DOE/WIPP** **COB-A2008-AF 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-A2008-AG 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-A2008-AH Radiochemistry Laboratory Data Validation and Verification,** **Technical Procedure, WP 12-RL3002, Revision 5, 04/28/04 Instructions for performing radiochemistry analytical data** **verification and validation by radiochemistry staff. DOE/WIPP** **COB-A2008-AI Data Reduction and Reporting, Technical Procedure, WP** **12-RL3003, Revision 6, 04/30/08 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 July 2008 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2008-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-M2008-AA Installing Rock Bolt Load Cells, Technical Procedure, WP** **07-EU1306, Revision 3, 06/18/08 Steps to install rock bolt load cells. DOE/WIPP** **COB-A2007-AJ Control of Radioactive Standards, Technical Procedure, WP 12-RL1550, Revision 9, 03/12/08** **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-M2008-AL Fiscal Year 2008 Well plugging and Abandonment and** **Reconfiguration Program Description, DOE/WIPP-08-3376, Rev 0, 02/08** **Plan describes program for plugging, abandonment, and reconfiguration of groundwater monitor wells in 2008** **DOE/WIPP COB-M2008-AC 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-M2008-S1a, S1b** **2008 Inspection Agenda and sign-in sheets for opening and close-out meetings.** **DOE/WIPP COB-M2008-I1 to** **I8 Presentation slides from the inspection opening meeting for** **drilling, hydrology, geotechnical, WWIS topics, etc DOE/WIPP** **COB-M2008-S42 to S49** **Geomechanical measurements data sheets, input sheets, plots, and check prints.** **Geomechanical manual convergence measurements at E140- S3565 and remote extensometer measurements at 51X-GE** **00389 and 51X-GE-00396. DOE/WIPP** **COB-M2008-S20 to S23** **Shallow water well maps and water quality information. DOE/WIPP** **COB-M2008-S24 Construction of the Potentiometric Surface Map for the Annual Site Environmental Report and Shallow Surface Water, DRAFT,** **WP 02-EM1025, 07/18/08 Instructions for constructing potentiometric maps. DOE/WIPP** **COB-M2008-S40 Table of potentiometric surface maps from 2003 to 2007 Brief description of methods used; modeling, by hand, Surfer; and the results found-flow rate and flow direction** **DOE/WIPP COB-M2008-S41 Plots of potentiometric surface maps from 2003 to 2007** **DOE/WIPP COB-M2008-S50 Annual rainfall plot.** **DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2008 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2008-S51 Comparison of WQSP monitor well chemistry parameters. DOE/WIPP** **COB-M2008-S60 Subsidence Monitoring Software QA Plan, Rev 0, 12/13/05 Describes requirements for use, modification, configuration, and retirement of subsidence survey software.** **DOE/WIPP COB-M2008-S61 Subsidence Software Installation and Checkout** **Form/R+B89eport, 061306. DOE/WIPP** **COB-M2008-S62 to S64** **07/24/04 DIGILEV conversion and input files for L0930407 DOE/WIPP** **COB-M2008-W1 WWIS Nuclide Report done 07/24/08. DOE/WIPP** **COB-M2008-W2 WWIS Shipment Summary Report for waste shipment IN080235.** **DOE/WIPP COB-M2008-W3 WWIS Shipment Summary Report for waste shipment** **IN080242. DOE/WIPP** **COB-M2008-D1 Hydrocarbon wells within the nine township area surrounding WIPP, DBM-55-2008** **DOE/WIPP COB-M2008-D2 Texas Hydrocarbon Wells 2008; database** **DOE/WIPP COB-M2008-D3 New Mexico Hydrocarbon Wells 2008; database** **DOE/WIPP Photos 116 to 121 Underground Convergence Measurements, 2008-07-23_Annual** **Inspection_00xxx.jpg; xxx = 116 to 121 Convergence measurement E140 Drift-S3565 A-C and B-D DOE/WIPP** **Photos 122 Extensometer, 2008-07-23_Annual Inspection_00122.jpg DOE/WIPP**