Attachment A 
CAR-28920 Information 

Action Item-29001 -Addresses Corrective Action# 7 

Action Item-29004 -Addresses Corrective Action# 9 

MAR2-34557 

Al-34721 

Al-34722 

Al-34723 

Al-34724 

AI-34725 

AI-34726 

Al-34727 

Al-34728 

MAR 2-34565 

Attachment (Management Assessment 34565.doc) 

Al-34784 

AI-34785 

AI-34786 

Al-34787 

Al-34788 

Al-34789 

Al-34790 

AI-34791 

Al-34792 

MAR2-34566 

Checklist for MAR 2-34566 

MAR2-34567 

Action Item-29005- Addresses Corrective Action# 10 
Attachment B 
Sheet: #857 

No. of Containers 

Production Planning 

Non-facility Move Sheet 

Form~l829, Rev. 0 

Effective: 08/13/07 1400 Hrs 

Page 1 of 1 

Implementing Document: MP-PRPL-22.1 

Row: 630 SH 

Location Reason for the Move or Row Description 

9 635 Payload assembly Payload#BN 10176562 

s 

~~ . "f 

,~ 

T 

"~. 

' 

Issued by {first check): 

(Signature declares that the FGE values and/or comments made by the ETR on the attached row list[s] have been reviewed and the 

requested container storage will be in compliance with the requirements contained in !NST -0!-11, Waste Container Handling.) 

Verified by (payload drums to WMF-635 only): ~~ .. · --<& .. ~o;·>g=--"-(1-"0L>v'-,--------- Date: _,luO~· /..o:i!r:>-=-· .c:.OL7'--

(Signature declares that the drum numbers on the PATCD for non overpacks or the WWIS Waste Container Data Report [Page 3] for 

overpacks are identical to the drum numbers listed on this payload drum move sheet.) 

Issued to (responsible CTL or STL's name): Date: !0·15·07 

Loaded by (responsible Operator's name): Date: /..LJ- t c-o·? 

Completed by (responsible Operator's name): 

/ ' 

Comments: 
35 630 

35 630 SH 16 2 1 

35 630 SH 15 2 1 

35 630 SH 16 1 2 

35 630 SH 15 2 

35 630 SH 15 1 

35 630 SH 16 2 

35 630 SH 16 1 

35 630 SH 16 1 

Page 1 of 1 
Attachment C 
'' 

WIPP Waste Information System 

Waste Container Data Report 

Report RP0360 

Version 2.5 

Instance PRD01 

Run by RICHMOR 

Report Date 101151200715:28 

Total Pages 5 

Selection CriteriaContainer Number BN10176562 

Site ld % 

Waste Stream % 

Data Status Code % 
NCR# 

none 

none 

none 

none 

none 

none 

none 

none 

none 

none 

QA Container Open NCR Quick Search 

as of October 15, 2007 

Cntr ID Open Type Issue Disposition I 

Date Remediation 

10176562 No Records 

10007009 No Records 

10007478 No Records 

10017739 No Records 

10020588 No Records 

10021723 No Records 

10030847 No Records 

10031458 No Records 

10031947 No Records 

10032005 No Records 

http :II orion. idaho. bnflinc. com/Q A/ncr _act _p .cfm 

Page 1 of 1 

Resp Status Mgr 

10/15/2007 
Om ions 

1

----------------·-·::1 

Overpack .:J 

Soft Sided Bag r 

Child Container 10 r --- -=7 

I - / 

F·cccT;:-7 

Hist Data 

HistData HistOata 

HistOata HistData HistData Hist Data 

Hist Data 

Hist Data 

Hist Data 

Soft Sided Bag Report I 

OVerpack r:c-:-:-:-:------

Reason 
Waste Container Data Report 

WIPPWaste 

Information System 

Container Number: BN10176562 

Waste Isolation Pilot Plant Page 3 of5 

Site ID : BN - AMWTP@ INEEL 

Site Address: 765 LINDSAY BLVD IDAHO FALLS, ID 83402 

Site EPA ID : ID4890008952 

Technical Contact: ERIC SCHWEINSBERG 

Data Status Code : Pre-Submittal to Certification Approval 

Waste Stream Profile : BNINW216 

Container Type : 3- TEN DRUM OVERPACK (TDOP)- OVERPACK 

Container Number 

10007009 

10007478 

10017739 

10020588 

10021723 

10030847 

10031458 

10031947 

10032005 

Radionuc!ide 

AM-241 

CS-137 

NP-237 

PU-238 

PU-239 

PU-240 

PU-241 

PU-242 

SR-90 

TH-230 

U-233 

U-234 

U-235 

U-238 

Description 

AMERICIUM 241 

CESIUM 137 

NEPTUNIUM 237 

PLUTONIUM 238 

PLUTONIUM 239 

PLUTONIUM 240 

PLUTONIUM 241 

PLUTONIUM 242 

STRONTIUM 90 

THORIUM 

URANIUM 233 

URANIUM 234 

URANIUM 235 

URANIUM 238 

Inner Container Information 

Container Type 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19-55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

19- 55 GAL DRUM TO BE OVERPACKED- SOLIDNITRIFIED- DAMAGED 

Nuclide Information 

Activity Mass 

Activity (Ci) Uncert (Ci) Mass (g) Uncert (g) __hl:L 

1.295E-01 4.128E-02 3.734E-02 1.191 E-02 

.OOOE+OO .OOOE+OO .OOOE+OO .OOOE+OO 

3.540E-07 1.558E-07 4.970E-04 2.187E-04 

2.151E-03 6.612E-04 1.243E-04 3.822E-05 

7.279E-02 1.748E-02 1.157E+OO 2.777E-01 

1.617E-02 3.939E-03 7.035E-02 1.715E-02 

1.752E-01 4.531E-02 1.687E-03 4.360E-04 

2.098E-06 7.289E-07 5.290E-04 1.838E-04 

.OOOE+OO .OOOE+OO .OOOE+OO .OOOE+OO 

.OOOE+OO .OOOE+OO .OOOE+OO .OOOE+OO 

.OOOE+OO .OOOE+OO .OOOE+OO .OOOE+OO 

3.924E-04 1.643E-04 6.198E-02 2.594E-02 

4.494E-05 1.082E-05 2.053E+01 4.944E+OO 

4.088E-03 1.180E-03 1.204E+04 3.476E+03 
Waste Container Data Report 

WIPP Waste 

Information System Waste Isolation Pilot Plant 

Container Number : BN10176562 

Site ID: BN • AMWTP @ IN EEL 

Site Address : 

Site EPA ID: 

765 LINDSAY BLVD IDAHO FALLS, ID 83402 

ID4890008952 

Technical Contact : ERIC SCHWEINSBERG 

Data Status Code : 

Waste Stream Profile : 

Pre-Submittal to Certification Approval 

BNINW216 

Container Type : 3- TEN DRUM OVERPACK (TDOP) • OVERPACK 

WAC Ex.#: 

Waste Container Information 

Handling Code : CH 

WAC Rev#: 

Cert Date: 

Cert Site: 

6.0 

10/15/2007 

Generator Site : RF - ROCKY FLATS 

IDC Code : 002 

Matrix Code : 

TRUCON Code : 

Shipping Category : 

PCB Cone (ppm): 

Decay Heat (watts) : 

S3121 

0 

7.284E-03 

Decay Heat Uncert (watts): 1.489E-03 

Closure Date : 10/15/2007 

Vent Date: 10/15/2007 

Aspiration Method ID : 

Gas Gen Rate : 

Gas Hyd Meth Gen Rate : 

Gas Gen Comp Date : 

Shipment Num : 

Packaging Num : 

Assembly ID : 

Container Disposal Date : 

Container Status Code : PRE 

It can be established through process knowledge 

that the concentration of flammable VOCs present 

in the head space of this container is <= 500ppm: N 

Beryllium present and <=100 kg: 

Beryllium <=25 kg : 

N 

N 

Beryllium<= 18.14 kg: N 

Beryllium <= 5 kg : N 

Beryllium <= 1% by Weight : N 

Beryl!ium in form of shavings or fines: N 

Beryllium is chemically/mechanically bound: N 

Waste Type: MTRU 

Waste Stream BIR ID : IN-W228 

Waste Stream MWIR ID : IN-W228 

TRU Alpha Act (Ci) : 

TRU Alpha Act Uncert (Ci) : 

TRU Alpha Act Cone (Ci/g) : 

2.206E-01 

4.500E-02 

1.374E-07 

TRU Alpha Act Cone Uncert (Ci/g) : 2.911 E-07 

Pu239 Eq Act (PE Ci) : 2.238E-01 

Pu239 Fiss Gm Eq (FGE) : 1.436E+01 

Pu239 Fiss Gm Eq Uncert (FGE): 3.191E+OO 

Layers of Packaging : 

Fill Factor(%) : 

Liner Exists : 

2 

36 

y 

Liner Hole Size (mm) : 7.62 

Gross Weight (kg): 2674.98 

Gross Weight Uncert (kg) : 36.36 

Alpha Surf Cont (dpm/100cm2): 19 

BG Surf Cont (dpm/100cm2): 199 

BG Dose Rate (mrem/hr) : .1 

Neut Dose Rate (mrem/hr) : .1 

Total Dose Rate (mrem/hr) : .2 

PCB Waste: 

PCB Mass (kg) : 

PCB Out of Service Date : 

Aqueous Material : 

Machine Compacted : 

1/2" Separation Criteria Met 

for Compacted Waste : 

N 

y 

N 

N 

Page 2 of 5 
Waste Container Data Report 

WIPP Waste 

Information System 

Container Number: BN10176562 

Waste Isolation Pilot Plant 

Site ID : BN • AMWTP@ INEEL 

Site Address: 765 LINDSAY BLVD IDAHO FALLS, ID 83402 

Site EPA ID : ID4890008952 

Technical Contact : ERIC SCHWEINSBERG 

Data Status Code : Pre-Submittal to Certification Approval 

Waste Stream Profile : BNINW216 

Container Type : 3 ·TEN DRUM OVERPACK (TDOP) • OVERPACK 

Material Parameters Information 

Page 4 of 5 

Waste Mall Parm Description 

--~---------------------------

Weight (kg) 

4 

8 

9 

13 

IRON BASE METAL ALLOYS 

OTHER INORGANIC MATERIALS 

PLASTICS 

SOLIDIFIED INORGANIC MATERIAL 

STEEL CONTAINER MATERIALS 

Filter Model Information 

Filter Model .::D.::e.::sc::r:ciP.::ti.::on"------------------

99421 FAIREY 99421 

Assay Methods Information 

See Assay Methods Information for Inner containers. 

Quantity Install Date 

2 10/15/2007 

Characterization Methods Information 

See Characterization Methods Information for Inner containers. 

Hazardous Code Information 

Haz Code Description 

--~----------------------------------

D004 ARSENIC 

D005 BARIUM 

D006 CADMIUM 

D007 CHROMIUM 

D008 LEAD 

D009 MERCURY 

D010 SELENIUM 

D011 SILVER 

D022 CHLOROFORM 

F001 SPENT HALOGENATED SOLVENTS 

F002 SPENT HALOGENATED SOLVENTS 

F003 SPENT NON-HALOGENATED SOLVENTS 

F005 SPENT NON-HALOGENATED SOLVENTS 

F006 WASTEWATER TREATMENT SLUDGE 

F007 SPENT CYANIDE PLATING BATH 

240.84 

9.81 

74.81 

1,594.84 

754.62 
' ' 

Waste Container Data Report 

WIPPWaste 

Information System Waste Isolation Pilot Plant 

Container Number: 

Site ID: 

Site Address : 

Site EPA ID: 

Technical Contact : 

Data Status Code : 

Waste Stream Profile : 

Container Type : 

BN10176562 

BN • AMWTP @ INEEL 

765 LINDSAY BLVD IDAHO FALLS, ID 83402 

ID4890008952 

ERIC SCHWEINSBERG 

Pre-Submittal to Certification Approval 

BNINW216 

3 ·TEN DRUM OVERPACK (TDOP) • OVERPACK 

Hazardous Code Information (continued) 

Haz Code Description 

--~----------------------------

F009 SPENT STRIPPING SOLUTION 

Sample Information 

See Sample Information for Inner containers. 

Page 5 of5 
Attachment D 
AMWTP & DOE Project Communication Forums 

Below is a brief description of the routine meetings that are conducted between various 

Department of Energy personnel and the Advanced Mixed Waste Treatment Project 

management members. 

• Bi-Weekly AMWTP Project Status Meeting- Every other Wednesday 

o Attendees: AMWTP Senior Management and Line Management, DOE-ID 

o Topics: Overall Project management of the AMWTP. Each functional area 

presents a status of safety, compliance and production as well as items of 

importance to the general group. Overall issues are discussed. 

• Weekly Senior DOE-ID Briefing- Every Monday 

o Attendees: Rick Provencher (DOE-ID Deputy Manager Idaho Cleanup 

Project) and Scott Raish (AMWTP Vice President and Waste Programs 

Manager). 

o Topics: AMWTP Safety and Compliance Status, Weekly Production Results, 

Status any issues with DOE-HQ, DOE-ID, CBFO, Recent and Pending 

Oversight/ Audit results. 

• Weekly DOE-ID Program Office Briefing- Every Tuesday 

o Attendees: DOE-ID Waste Management, AMWTP Federal Project Director, 

DOE Facility Representatives, AMWTP Vice President and Plant Manager, 

AMWTP Operations Manager, AMWTP Vice President and Waste Programs 

Manager, AMWTP Nuclear Facility Manager. 

o Topics: Status of AMWTP safety and compliance, overall performance on 

conduct of operations, maintenance and production schedule. 

• Weekly AMWTP/CCP Senior Management Conference Call- Every Thursday 

o Attendees: AMWTP Senior Management, CCP Senior Management, CBFO, 

DOE-ID, CWI (ARP) Senior Management. 

o Topics: General interface and communication of upcoming issues and 

activities. Feedback between the parties on how roles and responsibilities are 

being fulfilled. Waste Stream planning and any requests for support between 

the organizations. 

• Tuesday & Thursday 0900 Production Conference Call 

o Attendees: AMWTP TRU Programs Management, CCP Management, 

CBFO, DOE-ID and CWI representative. 

o Topics: Production oriented reporting. AMWTP TRU Programs and CCP 

management presents the current status of retrieval, characterization, 

certification and shipping. Discuss other issues that may impact production. 
• Bi-Weekly Radiological Protection Meeting 

o Attendees: AMWTP ESS&H Manager, DOE-ID Radiological Controls 

Representative, DOE-ID Facility Representative 

o Topics: Status of the AMWTP radiological protection program, ALARA 

reports, and ongoing monitoring of personnel. 

• Ad Hoc DOE-ID Briefings 

o AMWTP Management members routinely provide daily and/or ad hoc 

briefings to their individual DOE-ID counterparts with respect to ongoing 

AMWTP operations and issues.