Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2009-1 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-M2009-2a, -** **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-M2009-A1,** **-A2 Geotechnical Analysis Report for July 2007 - June 2008,** **DOE/WIPP 09-3177, Volumes One and Two (Support Data), 03/09** **This report is an example of the annual results of the geomechanical monitoring program.** **DOE/WIPP COB-M2009-B WIPP Underground and Surface Surveying Program WP 09-** **ES.01 Revision 5, 01/14/09 Demonstrates DOE’s implementation of subsidence** **monitoring. DOE/WIPP** **COB-A2009-C WIPP Annual Site Environmental Report for 2007, DOE-WIPP 08-2225, 0908** **Results of the environmental monitoring program, in particular radiological measurements.** **DOE/WIPP COB-A2009-Cb WIPP Annual Site Environmental Report for 2008, DOE-WIPP** **09-2225, 0909-*DRAFT*****Results of the environmental monitoring program, in particular radiological measurements.** **DOE/WIPP COB-A2009-Cc WIPP Annual Site Environmental Report for 2008, DOE-WIPP** **09-2225, 0909-*DRAFT*, Appendix E, Time Trend Plots for****Detectable Constituents in Groundwater. Compares the chemistry of groundwater constituents from** **1995 to 2008 in WQSP monitor wells at WIPP. Shows no groundwater contamination to date.** **DOE/WIPP COB-M2009-C WIPP Groundwater Monitoring Program Plan WP 02-1** **Revision 8, 11/13/08 Demonstrates DOE’s implementation of hydrological** **monitoring. DOE/WIPP** **COB-M2009-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-M2009-E WIPP Geotechnical Engineering Program Plan WP 07-01,** **Revision 6, 03/19/08 Demonstrates DOE’s implementation of geomechanical** **monitoring. DOE/WIPP** **COB-M2009-F WIPP Subsidence Monument Leveling Survey - 2008 DOE/WIPP 09-2293, December 2008** **This report is an example of the results of the subsidence monitoring program.** **DOE/WIPP COB-M2009-G Delaware Basin Drilling Surveillance Plan WP 02-PC.02,** **Revision 2, 06/17/08 Documents DOE’s drilling monitoring plan. DOE/WIPP** **COB-M2009-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-M2009-I Delaware Basin Drilling Database Upgrade Process -** **Management Control Procedure WP 02-EC3002, Revision 3, 03/02/09** **Documents how state and commercial well data is entered. DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2009-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** **COB-M2009-K2 Final Sample and Serial Sample Collection - Technical Procedure WP 02-EM1006, Revision 6, 06/30/08** **Describes water sample collection. DOE/WIPP COB-M2009-L Groundwater Serial Sample Analysis - Technical Procedure WP** **02-EM1005, Revision 5, 08/11/08 Instruction for taking serial samples. DOE/WIPP** **COB-A2009-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-M2009-M Delaware Basin Monitoring Annual Report** **DOE/WIPP 08-2308, Sept. 2008 Demonstrates DOE’s implementation of drilling** **surveillance program. DOE/WIPP** **COB-M2009-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-M2009-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-M2009-P Annual Change Report 2007/2008, DOE/WIPP 08-3317, 11/15/08** **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-A2009-1 WIPP Environmental Monitoring Plan, DOE/WIPP-99-2194** **Revision 4, 11/08 Describes environmental monitoring plan. DOE/WIPP** **COB-M2009-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-M2009-R Groundwater Level Measurement, Technical Procedure, WP 02-** **EM1014, Revision 4, 02/26/08 Steps to do borehole water level measurements. DOE/WIPP** **COB-M2009-S Pressure Density Survey, Technical Procedure, WP 02-EM1021 Revision 6, 07/29/08** **Used to determine average density of fluid in borehole. DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2009-T Administrative Processes For Environmental Monitoring and Hydrology Programs, Management Control Procedure, WP 02-** **EM3001 Revision 11, 11/12/08 Guidance to maintain QA of monitoring sampling. DOE/WIPP** **COB-M2009-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-M2009-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-M2009-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-M2009-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-M2009-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-M2009-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-M2009-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-A2009-S Radiochemistry Quality Assurance Plan, WP 12-RL.01, Revision** **16, 02/18/09 Describes the management policy and organizational** **structure, and QA requirement for radiochemical analysis. DOE/WIPP** **COB-A2009-T Sample Tracking and Custody, Technical Procedure, WP 12-RL1001, Revision 9, 02/11/09** **Instructions for documenting receipt and storage of samples in WIPP laboratory.** **DOE/WIPP COB-A2009-U Alpha Spectroscopy System Operation, Technical Procedure,** **WP 12-RL1002, Revision 8, 11/05/08 Direction for calibrating and operating the Canberra Alpha** **Spectroscopy System as interfaced with the Genie 2000. DOE/WIPP** **COB-A2009-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**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-A2009-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-A2009-X Sample Preparation, Technical Procedure, WP 12-RL1010, Revision 9, 11/05/08** **Directions for preparing samples to determine activity of radionuclides.** **DOE/WIPP COB-A2009-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-A2009-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-A2009-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-A2009-AC Routine Laboratory Operations, Technical Procedure,** **WP 12-RL1014, Revision 6, 11/05/08 Instructions for routine laboratory operation. DOE/WIPP** **COB-A2009-AD Canberra Alpha Analyst System Operation, Technical Procedure, WP 12-RL1015, Revision 14, 11/05/08** **Directions for calibrating and operating the Canberra Alpha Analyst 32-chamber alpha spectroscopy system.** **DOE/WIPP COB-A2009-AE Operation of the Oxford Series 5 Gas Proportional Counter,** **Technical Procedure, WP 12-RL1016, Revision 9, 02/02/09 Guidance for the operation of the Oxford Series 5 Gas** **Proportional Counter. DOE/WIPP** **COB-A2009-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-A2009-AG Radiochemistry Laboratory Waste Management, Technical Procedure, WP 12-RL1400, Revision 9, 04/02/09** **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 6, 02/02/09 Instructions for performing radiochemistry analytical data** **verification and validation by radiochemistry staff. DOE/WIPP** **COB-A2009-AI Data Reduction and Reporting, Technical Procedure, WP 12-RL3003, Revision 7, 02/02/09** **Instructions for processing laboratory data from the time of sample receipt to the reporting of final results.** **DOE/WIPP COB-M2009-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-M2009-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**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-A2009-AJ Control of Radioactive Standards, Technical Procedure, WP 12-RL1550, Revision 10, 12/09/08** **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-M2009-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** **COB-M2009-AS Construction of the Potentiometric Surface Map for the Annual Site Environmental Report and Shallow Surface Water, Rev 1,** **WP 02-EM1025, 07/18/08****Instructions for constructing potentiometric maps. *OLD****PROCEDURE* Replaced by COB-M2009-S12****DOE/WIPP COB-M2009-AT FY09 Well Plugging and Abandonment and Reconfiguration** **Program Description for WIPP Wells 25 and H-4b, DOE/WIPP 08-3426, 02/09** **DOE/WIPP COB-M2009-BB** **Installing Multiposition Borehole Rod Extensometers, Technical Procedure, WP 07-EU1305, Rev 2, 09/01/05** **Steps necessary to install multi-position borehole extensometers.** **DOE/WIPP COB-M2009-BC Geologic Core Logging, Technical Procedure, WP 07-EU1002,** **Rev 0, 03/07/03 Defines methods used for geologic rock core logging. DOE/WIPP** **COB-M2009-BD Integrated Sample Control Plan, WP 02-EM.02, Rev 2, 12/12/05 Requirements for control of samples taken at WIPP. DOE/WIPP COB-M2009-BE Water quality Monitoring Using the YSI Model 3560** **Monitoring System, Technical Procedure, WP 02-EM1015, Rev 0. 03/31/97** **Instructions to operate YSI 3560 for monitoring groundwater quality.** **DOE/WIPP COB-M2009-BF EM & H Field Work, Management Control Procedure, WP 02-** **EM1024, Rev 2, 05/05/08 Environmental monitoring and hydrology field team duties** **are described for the surveillance and documentation of well activities.** **DOE/WIPP COB-M2009-BG Water Level Data Handling and Reporting, Management** **Control Procedure, WP 02-EM1026, Rev 1, 11/05/08 Provides instruction on the handling of acquired** **groundwater data. DOE/WIPP** **COB-M2009-H3 Waste Stream Profile Form Review and Approval Program, WP 08-NT.03, Rev 9, 04/20/09** **Requirements and Criteria for review and approval of WSPF.** **DOE/WIPP COB-M2009-H4 WIPP Waste Information System (WWIS) Configuration** **Management and Software QA Program, WP 08-NT.04, Rev 13, 10/26/07** **QA requirements for development, procurement, maintenance, use, and retirement of WWIS hardware and** **software. DOE/WIPP** Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2009-H5 WWIS Software Verification and Validation Plan, WP 08- NT.05, Rev 5, 02/20/07** **Describes V and V task for WWIS. DOE/WIPP COB-M2009-H6 WWIS software Requirements Specification, WP 08-NT.06, Rev** **5, 03/11/08 Details functional requirements approved for WWIS. DOE/WIPP** **COB-M2009-H7 WWIS Software Design Description, WP 08-NT.07, Rev 5, 03/11/08** **Summary of Software Implementation Description that is maintained.** **DOE/WIPP COB-M2009-H8 TRU Waste Receipt, Management Control Procedure, 08-** **NT3020, Rev 18, 06/09/09 Instructions for receipt of TRU waste at WIPP. DOE/WIPP** Documents Received During Inspection**COB-M2009-S1a, S1b** **2009 Inspection Agenda and sign-in sheets for opening and close-out meetings.** **DOE/WIPP COB-M2009-I1 to** **I10 Presentation slides from the inspection opening meeting for** **drilling, hydrology, geotechnical, WWIS topics, etc DOE/WIPP** **COB-M2009-S42 to S47** **Geomechanical field measurement data sheets, input sheets, plots, and check prints.** **Geomechanical manual convergence measurements at W170- S3565 and remote extensometer measurements at 51X-GE** **00399 (at S3650-W0985). DOE/WIPP** **COB-M2009-S62 to S64** **Subsidence calculations DIGILEV 10.934d field data, raw conversion data, and** **adjusted elevations from files L1031108 DOE/WIPP** **COB-M2009-S12 Preparation of Culebra Potentiometric Surface Contour Maps, Specific Procedure, SP 9-9, Revision 0, DRAFT** **Description of methods used to determine groundwater flow rate and flow direction** **DOE/WIPP COB-M2009-S15 Presentation by Kris Kuhlman, SNL, on the implementation of** **SP 9-9 Kris showed the new method used to develop the WIPP** **potentiometric contour maps and how flow direction is determined.** **DOE/WIPP COB-M2009-D1 DBM-55-2009, 2009 map of oil and gas wells in the nine** **township area. DOE/WIPP** **COB-M2009-D2a Map of oil and gas wells within one mile of WIPP boundary** **DOE/WIPP COB-M2009-D2b** **List of oil and gas wells within one mile of WIPP boundary DOE/WIPP** **COB-M2009-D3 List of oil and gas wells in New Mexico** **DOE/WIPP COB-M2009-W1** **07/16/2009 Nuclide Report from the WWIS DOE/WIPP** **COB-M2009-W2 to W4** **WWIS Waste Container Data Reports for LA03, BN10287121, and LA04.** **DOE/WIPP**Documents Received and Reviewed During Inspection194.42 Monitoring Inspection July 2009 DOEDocumentsID# Document TitleSubject MatterSource**COB-M2009-P1 Photos, 2009-07-15_09 Annual Inspection 00105.jpg to 2009-07-** **15_09 Annual Inspection 00110.jpg Photographs of underground manual convergence** **measurements. DOE/WIPP** **COB-M2009-P2 Photo, 2009-07-15_09 Annual Inspection 00112.jpg** **Photograph of 51X-GE-00399 remote extensometer. DOE/WIPP**