## 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

## AttachmentB

### Sheet: 

### #857
No. of Containers 

## Production Planning Non-facility Move Sheet **Form~l829,** Rev. 0 Effective: 08/13/07 1400 Hrs Page 1of 1 Implementing Document: MP-PRPL-22.1


### Row: 630 SH
Location Reason for the Move or Row Description 

## 9 635 Payload assembly Payload#BN10176562 

# 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 orthe 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:635 630 635 630 SH 16
2
1 635 630 SH 15
2
1 635 630 SH 16

1 2 635 630 SH 15
2 635 630 SH 15
1 635 630 SH 16
2 635 630 SH 16
1 635 630 SH 16

1 '

Page

1 of 1

## AttachmentC''


# 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/QA/ncr_act _p

## .cfm Page 1 of 1

Resp Status Mgr



## 10/15/2007ii:ll•ContainerRepackagingParentContainer10I""',,I..1...I['JIIstatus[c'OperatorDate!timeOmions1----------------·-·::1Overpack.:JSoftSidedBagrChildContainer10r----=7I-/F·cccT;:-7HistDataHistDataHistOataHistOataHistDataHistDataHistDataHistDataHistDataHistDataSoftSidedBagReportIOVerpackr: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 ContainerType : 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 

### @ INEEL 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 offlammable VOCs present in the headspace ofthis 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 orfines: 

### 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 of5

# 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 : ContainerType : 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 abriefdescription ofthe routine meetings that are conducted between various Department ofEnergypersonnel and the Advanced Mixed Waste Treatment Project management members.

• Bi-WeeklyAMWTP Project Status Meeting- Everyother Wednesday o Attendees: AMWTP SeniorManagement and Line Management, DOE-ID o Topics: Overall Project management ofthe AMWTP. Each functional area presents a status ofsafety, compliance and production as well as items of importance to the general group. Overall issues are discussed.

• Weekly SeniorDOE-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 FacilityRepresentatives, AMWTP Vice President and Plant Manager, AMWTP Operations Manager, AMWTP Vice President and Waste Programs Manager, AMWTP Nuclear Facility Manager. o Topics: Status ofAMWTP safety and compliance, overallperformance on conduct ofoperations, maintenance andproduction schedule.

• Weekly AMWTP/CCP Senior Management Conference Call- EveryThursday o Attendees: AMWTP SeniorManagement, CCP SeniorManagement, CBFO, DOE-ID, CWI (ARP) Senior Management. o Topics: General interface and communication ofupcoming issues and activities. Feedback between the parties on how roles andresponsibilities are being fulfilled. Waste Stream planning and anyrequests for support between the organizations.

• Tuesday & 

## Thursday 0900 Production Conference Call o Attendees: AMWTP TRUPrograms Management, CCP Management, CBFO, DOE-ID and CWI representative. o Topics: Production oriented reporting. AMWTP TRUPrograms and CCP managementpresents the current status ofretrieval, characterization, certification and shipping. Discuss other issues thatmayimpactproduction.

## • Bi-WeeklyRadiological ProtectionMeeting o Attendees: AMWTP ESS&H Manager, DOE-ID Radiological Controls Representative, DOE-ID Facility Representative o Topics: Status ofthe AMWTP radiological protectionprogram, ALARA reports, and ongoing monitoring ofpersonnel.

• Ad Hoc DOE-ID Briefings o AMWTP Management members routinelyprovide daily and/or ad hoc briefings to their individual DOE-ID counterparts withrespect to ongoing AMWTP operations andissues.