P. 0 . Box 3090 Carlsbad, New Mexico 88221 SEP 1 2 2012 Isolation Pilot Plant/120932.pdfItalicized text. taken verbatim from the CAP. is used to show the ... The SPM Checklist for

'1) ENTERED Department of Energy

Carlsbad Field Office P. 0 . Box 3090

Carlsbad , New Mexico 88221

Mr. M. L. Sensibaugh , Manager Central Characterization Project

SEP 1 2 2012

Retrieval , Characterization , and Transportation Washington TRU Solutions. LLC P.O. Box 2078 Carlsbad, NM 88221- 2078

Subject: Evaluation of the CAPs for CBFO CARs 12-034 and 12-035, Generated During Audit A-12-12

Dear Mr. Sensibaugh:

The Carlsbad Field Office (CBFO) review and evaluation of the Corrective Action Plans (CAPs) dated August 24 , 2012, for Corrective Action Reports (CARs) 12-034 and 12-035, have been completed and are documented on the enclosed CAR Continuation Sheets. The evaluation results concluded that the CAPs for CARs 12-034 and 12-035 are acceptable .

Acceptance of the CAPs are contingent upon completion of all corrective active activities by September 14, 2012. Upon completion of all corrective actions , and in accordance with your proposed schedule , please provide supporting documentations as evidence of completion so that verification activities may be performed.

If you have any questions, please contact me at (575) 234-7548 .

Enclosure

CBFO:OQACF:CC:12-1 514 :UFC 2300.00

Courtland G. Fesmire , P.E. Quality Assurance Engineer

1111111111~~~~~11111111111

Mr. M. L. Sensibaugh -2- SEP 1 2 2012

cc: w/ enclosure J. Franco, CBFO *ED R. Unger, CBFO ED J. R. Stroble, CBFO ED T.Mo~an , CBFO ED M. Pinzel, CBFO ED N. Castaneda, CBFO ED F. Sharif, WTS ED T. Reynolds, WTS ED D. K. Ploetz, WTS/CCP ED V. Cannon, WTS/CCP ED A. J. Fisher, WTS/CCP ED I. Quintana, WTS/CCP ED M. Walker, WTS/CCP ED Y. Salmon, WTS/CCP ED J. Carter, WTS/CCP ED J. Hoff, WTS ED M. A. Mullins, WTS ED G. Rael, LASO ED T. Peake, EPA ED M. Eagle, EPA ED L. Bender, EPA ED E. Feltcorn, EPA ED R. Joglekar, EPA ED S. Ghose, EPA ED R.Lee, EPA ED J. Kieling, NMED ED T. Kliphuis, NMED ED S. Holmes, NMED ED R. Maestas, NMED ED T. Kesterson, NMED/DOE 08 ED J. Marple, NMED/DOE OB ED D. Winters, DNFSB ED P. Gilbert, LANL-CO ED G. Lyshik, LANL-CO ED P. Hinojos, CTAC ED G. White, CTAC ED G. Knox, CTAC ED WIPP Operating Record ED CBFO QA File CBFO M&RC *ED denotes electronic distribution

CBFO:OOA:CF:CC:12-1514:UFC 2300.00

CBFO J'onn 3.1·2 CAR CONTINUATION SHEET

1. CAR No: 12-034 2. Activity No: A-12-12 3. Page 1 of 2

Block# 16 Acceptance of Proposed Corrective Action:

An evaluation was performed of the proposed corrective actions detailed in the corrective action plan (CAP) developed in response to Carlsbad Field Office (CBFO) Corrective Action Report (CAR) 12-034. The CAP was submitted via letter dated August 24,2012, from Mr. M.L. Sensibaugh, Manager. Central Characterization Project, Retrieval, Characterization and Transportation, to Mr. Courtland Fesmire, Quality Assurance Engineer, Carlsbad Field Office. Italicized text. taken verbatim from the CAP. is used to show the correlation between the proposed corrective actions and the evaluations performed by the audit team.

Requirement that was violated: In V£ BDRs LA V£500468 and LA V£500502. CCP-TP-001, Attachmenl I (SPM Check/is/), Queslion #24 asb: "Is the size of the rigid finer venl hole recortled 10 de/ermine the approprime DAC? NIA if no liner lid."

In both BDRs, the queslion was amwered with "NIA" and the cummelll "No Liner Lid." However, the VE Data Forms for containers 89320 (LA V£500468) and 91720 (LA V£500502) were annotated "Yes," and "Rigid Liner lid Was Present." The audit team asked for Jour additional BDR.t, two each bracketing each of the discrepant BDRs. Of those four BDRs, two were found to be disc:repant.

REMEDIAL ACTIONS The Remedial Action section is solely to identify the actions necessary to address the !ipecific issues identified in the CAR, to provide assurance that they have been corrected or otherwise re.wlved. These actions are included for completeness only, and are separate from the actions necessary to predtule recurrence. I. The SPM Checklist for Visual £rami nation BDRs LA V£500468 and I.A V£500502 were rel1ised to show that

tire size of the rigid liner vent hole was recorded to determine the appropriate DAC.

Evaluation: The proposed Remedial Actions are acceptable.

INVESTIGATIVE ACTIONS Ettenr CCP reviewed additiona/BDRs beyond the scope of the audit and discovered SPM checklists with the same indica/ion of "no liner lid" when containers within the BDRs clearly show a liner lid was present as annotated on rhe VE data sheets. IT wa.r during this investigation thai it was noted that those containers with the liner lids presellt were POCs. The Impact section is .wlely /o evaluate the consequences had tht' deficiencies had remained undetected, and not been identified and corrected when they were. It is completely uparate from determinations of procedure compliance, programmatic implications, and management inatlention 10 detail.

Impact I. The notation of whether the liner w!nt hole size was recorded on the VE data sheet for the purposes of determining !he appropriate DAC on the SPM checklist is not used for the certification of the container. It is meant to ensure that I his variable is identified at V£ to allow !hose petforming Gas sampling of the container to hal'e the necessary criteria to determine the appropriate DAC for the conwiner. If this information is ab.rent from the BDR, then gas sampling of the container mnnot be performed. which would keep the container from completing characterization.

2. At LANL, gas sampling of POCs is done a/ tht' POC, and not in rhe headspace of the drum the POC is packaged in. The lid of the drum, and the lid of rhe liner is removed ro sample a PO C. This was not a universally known fact among SPMs. An inten•iew of rhe SPM that validated BDR LA V£500502 indicated rhat rhe quesrion on the SPM checkli.tt was specific for determining rlre DAC. and knowing the POC DAC was independent of the l'ent hole size of the liner lie/was the rea.wn that the question was answered "NA ·· "no liner lid', because the containers in the BDR that did not conrain a POC had the liner lids removed.

CRFO Form 3.1·2 CAR CONTINUATION SHEET

1. CAR No: 12-034 2. Activity No: A-12-12 3. Page 2 of 2

Evaluation: The proposed Investigative Actions are acceptable.

ROOT CAUSE 1. Those SPMs who were aware that for POCs, the presence of a liner lid and it's vent hole size was not a factor in determining the DAC for the POC answered the question as it related to the containers in the BDR where the hole size in the liner lid was a necessary variable. The remaining SPMs that were not aware of the sampling practice at LANL answered the question appropriately.

2. The root came for the difference in how the question was answered is a lack of communication in the SPM group pelforming validation of LANL BDRs that the colltainers were sampled differently. and therefore the question only applied to a portion. Although this issue was not technically impactive, it did bring to light a deficiency in the overall communication within the SPM group. The BDRs were validated in good faith; however the difference in the rationale used by the SPMs in answering the que.stions was not documented within the BDR, nor cmmmmicated to those validating LANL BDRs.

Evaluation: The proposed Root Cause determination is acceptable.

ACTIONS TO PREVENT RECURRENCE CCP will brief all SPMs to the details regarding this issue and mandate the question be answered consistently.

The result of the CAP evaluation indicates that !.he proposed CAP adequately details the remedial actions taken, the results of investigative actions, the determination of the root cause and the proposed corrective actions to preclude recurrence. This acceptance is contingent upon completion of all corrective action activities by September 14, 2012. Therefore, it is recommended that the proposed CAP for CAR I 2-034 be approved.

CBFO Form 3.1-2 CAR CONTINUATION SHEET

1. CAR No: 12-035 2. Activity No: A-12-12 3. Page I of3

Item 16. Acceptance of Proposed Corrective Actions:

An evaluation was performed of the proposed corrective actions detailed in the corrective action plan (CAP) developed in response to Carlsbad Field Office (CBFO) Corrective Action Report (CAR) 12-035. The CAP was submitted via letter dated August 24, 2012, from Mr. M.L. Sensibaugh, Manager, Central Characterization Project, Retrieval, Characterization and Transportation, to Mr. Courtland Fesmire, Quality Assurance Engineer, Carlsbad Field Office. Italicized text, taken verbatim from the CAP, is used to show the correlation between the proposed corrective actions and the evaluations performed by the audit team.

REMEDIAL ACTIONS a) As noted in the statement of the CBFO CAR condition/or LANL BDR LAHSG1202. CCP issued NCR

LANL-1 0 I 0-12 for the technical resolution of the noncm?forming condition.

b) As noted in the Extent section of this Corrective Action Plan. CCP issued NCR-RL-I517-12for the technical resolution of the nonconforming condition in Hanford BDR RLHSGII06.

Evaluation: A review of the remedial actions perfonned has determined that the actions are acceptable.

INVESTIGATIVE ACTIONS Extent

CCP performed a review of the HSG BDRsfor SWBsfrom other Host locations, to ascertain whether Packaging Configuration Group Numbers and the resulting DAC were correctly assigned. Two additional BDRs with packaging configuration issues were ident{fied as follows:

a) At SRS, SWBs SWDJJ367 and SWDJJ369, in BDR SRHSGI213, were assigned Packaging Cof!figuration Group Number 3 instead of the correct number 6. This issue was noted in the statement of the CBFO CAR condition.

b) At Hanford. SWB RLMW1070052, in BDR RHLSGI 106. was assigned Packaging Cof!figuration Group Number 5 instead of the correct number 6. CCP issued NCR-RL-1517-I2for technical resolution of the nonconforming condition.

CCP did not identify any other cases where incorrect Packaging Co'!figuration Group Number and resulting DAC were assigned during HSG sampling o.fSWBs.

Impact

The Impact section is solely ro evaluate the consequences had the deficiencies remained undetected. and had not been identified and corrected when they were. It is completely separate from determinations of procedure compliance, programmatic implications, and management inattention to detail.

As noted in the statement of the CBFO CAR condition for LANL BDR LAHSG I202, the containers still met the requirements after the corrected DACs and corrected packaging cof!figuralion.

CRfO Fonn 3.1·2 CAR CONTINUATION SHEET

1. CAR No: 12-035 2. Activity No: A-12-12 3. Page 2 of3

a) For the containers at SRS, the actual number of the days at the time of sampling exceeded the DAC requirement for the SWB. The correct information was used to certify the SWB in the WDS.

b) For the container at Hanford, the actual number of the days at the time of sampling exceeded the DAC requirement for the SWB. The correct information was used to certify the SWB in the WDS.

Evaluation: A review of the actions associated with Investigative Actions has determined that they are acceptable.

ROOT CAUSE CCP performs two different gas analyses on containers: 1) HSG sampling in accordance with the WAP and 2) Flammable Gas Analysis (FGA) in accordance with the TRAMPAC. HSG sampling is performed only on a very small number of containers; FGA is performed on most containers. and typically the same operators are qualified for both methods.

The SWB criterion used to assign Packaging Configuration Group Numbers in the WAP is dif!erentfrom the criterion in the TRAMP A C. The WAP criterion is "No layers of confinement, 1 SWB liner bag (bounding case)" and, for the containers in BDR LAHSG 1202, results in a Packaging Configuration Group Numberof6 and a DAC of 56 days. The TRAMPAC criterion is "Packaging Configuration 5: SWB or TDOP with up to 1 bag layer (inner or liner)" and results in a packaging Configuration Group Number of5 and a DAC of 15 days.

a) LANL BDR LAHSG1202

The SWBs in BDR LAHSG/202 were the first SWBs to be characterized through HSG sampling at LANL. Because gas analysis operators perform FGA most of the time, they became accustomed to applying the TRAMPAC criterion to their work. and inadvertently assigned Packaging Cof'!figuration Group Number of 5 and a DAC of 15 days to the SWBs in BDR LAHSG 1202. The operators failed to follow the procedure, which clearly identifies the correct criteria for assigning Packaging Configuration Group Numbers for SWBs during HSG Sampling in accordance with the WAP.

b) SRS BDR SRHSG12J3

Operators at SRS have had more experience performing HSG sampling on SWBs than operators at LANL, but it is still a relatively infrequent evolution for them. BDR SRHSG1 213 consisted of.five 55-gallon drums and two SWBs. The person who filled out the papenvork for use by the workers in the field made an error and inadvertently assigned group number 3 to all seven containers. Although this individual had the correct information at hand, he was not the person who petformed the actual HSG sampling and did nol see the actual containers. The operator who petformed the HSG sampling failed to notice that the group number 3 was incorrect for two ofthe seven containers. There were two instances of inattention to detail, one by the preparer of the papent'OI'k and the other by the operator who failed to notice the error.

c) Haf'!ford BDR RLHSG II 06

At Hanford. SWB RLMW1070052 was one of the seven SWBs in BDR RHLSGJ 106. The Sample Container Data Form in the BDR showed one liner bag and no inner bags (Packaging Configuration

.. . . . .. . ~~;:;;&t ... : .a _, 'kl .c .... ~c.tw . liW .. +!&llU!4!';::1 .... ~ .. ¥0"""l!4UP.A# . ... &l!d ...... :.. .. . J A.®®.#.M .& . .. 4 . dt ..

CIJfO Fonn 3.1-2 CAR CONTINUATION SHEET

1. CAR No: 12-035 2. Activity No: A-12-12 3. Page 3 of3

5). while the RTR Data Sheet showed the reverse: no liner bag and one inner bag (Packaging CoJ?figuration 6). Using the RTR Data Sheet as their source for layers on confinement (per procedure), the HSG operators should have determined that Packaging Configuration 6 is correct. It appears that the HSG operators may have transposed the numbers in the two adjacent columns on the Sample Container Data Form in the BDR. If so. the root cause is inattention to detail.

The actual number of days at the time of sampling was 439 so the SWB met the Packaging Con,figuration 6 DAC of 56 days.

Although inallention to detail played a role, the overall root cause is management failure to ensure that personnel were aware that the WAP criterion for what constitutes layers of confinement for HSG sampling is different/rom the TRAMPAC criterionfor FGA. This is a unexpected df[ference. and management should have taken extra precautions to make sure that operators knew that the SWB Packaging Configuration Group Number (and corresponding DAC) derived for FGA could be different than for the number (and DAC) for the same WSB derived for the HSG Sampling.

Evaluation: A review of the root cause detennination has found the conclusion to be acceptable.

ACTIONS TO PRECLUDE RECURRENCE a) For the management failure, CCP will issue a Lessons Learned that addresses the CAR condition

and the responsibilities of management to make personnel aware when unexpected conditions arise.

b) For operator inallention to detail. CCP will brief all HSG operators (not just at LANL) on the CAR condition. going over the WAP criterion for selection of Packaging Configuration Group Numbers for SWBs and TDOPs, l'ersus the TRAMPAC criterion for FGA.

Evaluation: A review of the proposed CAP associated with Actions to Preclude Recurrence has determined that the proposed corrective actions are acceptable.

ACCEPTANCE

The result of the CAP evaluation indicates that the proposed CAP adequately details the remedial actions taken, the results of investigative actions, the detennination ofthe root cause and the proposed corrective actions to preclude recurrence. This acceptance is contingent upon completion of all corrective action activities by September 14, 2012. Therefore, it is recommended that the proposed CAP for CAR 12-035 be approved.

Response Evaluated By: ----:::;p....:=:,....;.~-l-1-~4--~.,q..:::::::;.::....__ ___ _

Greg n CBFO

Controlled Copy CCP-TP-053, Rev. 9 Effective Date: 09/30/2010

CCP Standard Real-Time Radiography (RTR) Inspection Procedure Page 28 of 34

Attachment 2 - CCP Radiography Data Sheet Page 1 of 3

~ RTR Examination

Site 10 and Location:

Batch Number:

Examination Date:

Waste Container 10:

Video/Audio Recorded Media Number:

o RTR Replicate Scan 0 RTR Independent Observation

LANL TA54-497 Area G Pad 10 RTR2

LA-RTR2-1()"()126 fì..LU, I Mt~ '/1//)...011

Procedure and Revision No.:

NCR(s) associated with the container?

(e.g., Prohibited Items)

10/2112010

85420

LA-RTR2-1()"()126 A

CCP-TP-oS3 Rev. 9

ø NO DYES

NCR No.:

NCR No.:

N/A

N/A

Container Type:

TRUCON Code:

Waste Matrix Code:

Waste Stream I,D.:

Waste Container Weights:

Rigid Liner and Liner Vent Description:

(e.g., "90 milliner - NO Lid" or "NO Liner")

Number of Layers of Confinement

Volume Utilization Percentage:

55 Gallon Drum

LA211

S3120

LA-MIN03-NC.OO1

GrossWl: 216.5 kg.

Tare Wl: 36.1 kg.

NetWl: 180.4 kg.

90milliner - No liner lid

Appears to be 0 layers

95 %

.~. 61

Controlled Copy

CCP-TP-053, Rev. 9 Effective Date: 09/30/2010 CCP Standard Real-Time Radiography (RTR) Inspection Procedure Page 29 of 34

Attachment 2 - CCP Radiography Data Sheet (Continued)

Page 2 of 3

Waste Container ID: 85420

Scrap metal

Absorbent

Plastic bags, horsetails

Solidified material (sludge)

Steel (ST): 27.7

Plastics (PP): Liner Bag 8.4

Others: 0.0

Total Packaging Weight 36.1

lron-based Metal I Alloys (1M): 0.5

A1uminum-based Metals I Alloys (AM):

Other Metals (OM):

Other Inorganic Materials (01): 0.5

Cellulosics (C):

Rubber (R):

Plastics (waste materials) (XPM): 0.5

Organic Matrix (OR):

Inorganic Matrix (IN): 178.9

Soils (S):

Total VVMP Weight: 180.4

~;62

CCP- TP-053, Rev. 9 Effective Date: 09/30/2010 CCP Standard Real-Time Radiography (RTR) Inspection Procedure Page 30 of 34


Waste Container ID: 85420

wé'ted "YES. wi

Is there observable liquid in the container?

Is there any observable liquid in intemal containers, more than 60 milliliters or 3 percent by volume. whichever is greater?

Is the total volume of observable liquid in the outermost container GREATER than 1% of the container?

Is there observable liquid in payload containers with an EPA Hazardous Waste Number of U134?

Is there an indication of non-radionuclide pyrophoric materials, such as elemental potassium?

Is there an indication of hazardous wastes not occurring as co-contaminants with TRU mixed wastes (non-mixed hazardous wastes)?

Is there an indication of wastes incompatible with backfill. seal and panel closures materials. container and packaging materials. shipping container materials. or other wastes (i.e., waste does NOT match TRUCON Code[s])?

Is there an indication of wastes containing explosives or compressed gases?

Is there an indication of PCBs liquids?

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA hazardous waste numbers of 0001. 0002, or D003)?

Is the physical form of the waste inconsistent with the Waste Stream Description or the Waste Matrix Code?

Page 3 of 3

Yes No N/A

0 ø

0 ø

0 ~

0 ø

0 ~

0 ~

0 ø

0 ~

0 ø

0 ~

0

0 ~

0 III

0 11

0 ~

Comments:

N/A

RTR Operator:

Chris Farquhar

Print Name

10/21/2010

Date

1/1) "Z-I(I

063

TA.S4 Area G S1uelce RemedÏlllÎOn Aeti.;ties DocumemNo.: EP-AREAG-WO-DOP-0219 Revisioo: 1

Effective Dare: 4127/10

Page: 61 of 63 VET

ATTACHMENT 4

Page I of2

LIQUID REMEDIATION CHECKLIST

1O{13J Dale: S''"i'IO

10[3] ParentDrurnNo.: S ,13,.SL 11[15J Daughler Drum No.: 85'-1VJ

SleD Condition

10{14J RCIlA Designation (EPA Code.): OOO"'l- Dco6 i':>ODq FOe:> I

JOll6J 51 Ri.id Liner Venled 0 Ri.id Liner NO!' Venled

10(21J 0 Condition of the rigid liner (waJped, craclted, breaks): tJ ""

10{22J[BJ 0 Liner i. NUT in good coodilion for rigging (Drum Closed)

II2ll NlA (if not aøolicable)

10l24J 0 Yes Rigid liner conWns an imemal poly-liner

I'iYNlA (if lIOIlDÐlicable)

10{27J r& Record torque wrench infonnation:

MT&ENo.: D35'753- Cat ExpÎration Date: a'lI ' /I Range in fl-Ib: IO-A~ Tolerance:

..... 3 ',.

10[281 ø Yes 0 No Toroue value (or the torque wrench is wKhìn the calibr2led ranle.

JO{30J 5ll Torque the lifting device fasteners to 12 (i-lb.

Record actuaIlO"IUC Y21uc: n.- fl-lb.

JO{J2j [29.. TORI" the lifting device f.......... '0 12 fl-Ib.

0 Nt A (if lIOIlppliclble)

Record actualtoroue Vllue: 12- fl-Ib.

10[601 (21-... To"luc the lifting device f.......... 10 12 fI-lb.

Record actual torque value: 1'2- fl-Ib.

10166J[DJ RCIlA Desi"""ion:

JIA RCRA Desip_ion:

" I...

RCRA /)esi"winn: oJ/""

RCRA Desisua6oø: "'/......

1O[66JfEl Doughier Drum No.: '-l1A. Daugblcr Drum No.:

I\JJ~

Doughier Drum No.: ^' IA-

o.ugblcr Drum No.: ,JJA

10069J fY( Tala! amounl ofliauid found: I bilL 10I70J ,p;:f

Amount of abSorbent used; C, ..1\

10I7JJ ~ Ri,id liner cut inlo at least two pieces and placed into the daughter drum with other decoolamination

materials

TA.54 Area G SludCe Remediatiou Activities Document No.: EP-AREAG-WO-OOP-0219 Revision: 1

Effective Date: 4/27/10

Page: 62 of 63 UET

ATTACHMENT 4

Page 2 of2

UQmD REMEDIATION CHECKUST

10[13] Dale: 5'1.1-10

10[3] Parent Drum No.: ""T"l3f-ß2....

II [15J Daughter Drum No.: eS4ZfJ

Comments:

Mlc

10[76] Performed By: .:J: IV

Name (Print) 't9I- I s: '<./-'0

Date

10[78] Supervision: &:>-"1 A(. Sprhj) Name (Print)

~

-- -

I .5 -/- Date

UET

TA-54 A..... G SIwIF R.........tioD Act:i'l'llies

Document No.: EP-AREAG-WO-DOP-0219 Revisi",,: I

Effective Date: 4127/10 Page: 63 of 63

10[3J

l1[I5J

11[3]

11[4J

11[5J

11/6J

11[8]

11(9]

11[10]

11(11]

11(12)

I I [I3]/EJ

11[14]

11119]

II [20J

Comments:

ATfACHMENT S

Page 1 of I

CWSING A SS-GAL OR as-GAL DAUGHTER DRUM ASSEMBLY CHECKLIST

5 "'t"'l3T- ~2- B5Lf7..0

Parent Drum No.:

Daughter Drum No.:

I2r Drum lid filter directly in-line with drum seam.

& Drum clos.... ring lugs toeing downward and drum positioned dinoclly in-line WÎdI seam.

B Record torque wrench infOl1llllion:

MTolENo.: oZ-3/:,.51 Cal.DueDa1e: 1oz.'/l'Je> Range: Jf) - i'\C) Tolerance: ~ ?" I.

$YEs 0 NO Torque value for eaell rorque .."",ell within !be calibrated range.

~osing a Skolnik Drum 0 NfA (if IIlll applicable)

o Closing a Myers Drum IZNf A (if ml applicable)

Iil Torque per applicable spcciflCllions and record torque value: bo FT I~ Q:K Tighten jam nut.

rg' Ensure threaded lug of drum closure ring is ll!l!

toucbing jam rwmber and locking rings

are !lQ! touching.

o Rejection of drum closure ring.

ti( Label pcrEP-DIV-DOP-0103.

~ Record weight informalion

Gròss weight (lb): 4('8. Ù

Cat Expiration Date: 1/ ' , 5. In ~ Record gross weight on !be drum lid.

ÆJ NlA (iflll!l applicable)

Scale No.: O~'5/3

lJ(~

11[21J

lI[23J

Peñonned By: 3d'W H.....J...-.n Z//7 17-'VI8# Name (Print) gnature Z 1/

I S'Lf'ld Date

Verified By: )-,,-,4.,?~J..,,-.. ~~~ f If66G;""'; Name (Print) Ignature Z 1/

f-:;-/s.:7tò

Dale

Wednesday, July 18, 2012

CONTAINERID: 85420

LANL

AK DATA

Container ID Container Type AKA Matrix WDS Status AK Excluded WSID LOTID RSLOTID LOTExcluded

LA-MIN03-NC.001

2 (RELEASED)LA-MIN03-NC.001-Lot82 (none)

NONO WDS STATUSLA0000008542055G85420

BDR DATA

BDRID Type Status Generation Date

2010-10-29CompleteNDA2LANDA0700

2011-01-21CompleteRTRLA-RTR2-10-0126_R1

NCR DATA

Container ID NCRID Status Release Code

NO DATA85420

REJECT DATA

Container ID BDRID NCRID NCR Status Release Code Actual Condition

NO DATA85420

VET

DOCUJIleIlt No.: EP-AREAO-WO-DOP-0219 Revision: 2

Ef6:ctive Dale: 05106110

Page: 61 of63

T A-54 Area G Slud&e ReIIledladou Activities

AITACHMENT ..

Page 1 of2 LIQUID REMEDIATION CHECKLIST

10(13] lJaIr;: b'2.-'o 10[31 ParentDrmnNo.:

- 5 A 3) 9,6 11[15] Daughk:<DmmNo.: f1Sß"lC>

~~ '......I:,~... -

- - - + . .

10(14] RCRA n..;g,..o;.- (EPA Codes): D~~ .Do:> t3 000<:1 Fi,~1 101]61 (;;r RiI!id U- V_ 0 RmdU-NOTV""",,, 10[21] 0 C_oflbori8id -lwuped, cncbd, blab):

"L..

lO[22JIB] 0 u..r is NOT ia good alIIIIíIioø fu< rigziDg (Drum Closed) .-6<2.

NJA(üDOl

10[24] 0 Yes Rigid ---... - poly-liDor R NJA rú_

10[27] g _ torque..-. å>-oa: MT&ENo.:

- ().30.c;"'i"5~ CaL ExpiodiOll Doæ: ~-) 1-1\

IlJmøo: in _: . '11() T__ +- 3')- In

11lI2lll IÇI Yes n No T......_hlbo_..-.is_Ibo~.-.-._ 10f,l0] f3.-. TllnplO lbc tilIiog_ -'10 121Mb.

_aduai ...... value: 12- _. 1llfl2] EJ.. TllnplOlbolilliag__1O 12_

0 NJA(d'DOI~) .

1la:onI....... _ value: .2- fl-Jb. - . -

10[W] ß- T"""",IboIilliag_-....1O 12&-Ib,

1la:onI_...... voIuc: 1"2- _. 10066][DJ

R.CRA n..;ßP"6~' tV/,..

RCRA~oo: N",

RCRA Dcoignobou: '" I",

RCRA o..w-oWo' oJ!"

10[66)[B] I>ougbÞ:< Drom No.: ,.; Jþ,.

~DromNo~ All...

0..""..... Drom No.: NIA- ~DromNo.: ,J IA-

101691 Nl TOlIl_ofliÐoìd_ I '-voL-

101701 F;;T AmouDt oC . J....ðtu.d: ;1 ~~p

1ll(73] I&. Rigid _..._ at"'" _pi<ccs IIllI placed _ lbecllo!lJ*rdnun wilb olbor.... ...1... '.~I:",

ID4Il:riøIs

UET

DocUJllentNo.: EP-AREAG-WO-DOP-0219 Revman: 2

Effective Date: 05/06110

Page: 62 of 63

TA-54 Area G Sludge Remediation Activities

.

ATTACHMENT 4

Page 2 of2


10[13] Date: b -7... 'ID

10[3] ParentDtumNo.: <Ç ß31'11f<>

11[15] Daughter Drum No.: B50"lD

Commems:

vb {

10(76] Performed By: ~~,j M"-cl-'.v.Q/~ Zot>T9Li/ b2/lJ Name (Print) ~. Z Date

~ ~~<:.L'\. ~~/17("C/fIS- / b-~-/O Name (Print) Signature Z # ~

10(78] Supervision:

.

.

Document No.: EP-AlUlAG-WO-DOP-0219

Rcvisian; 2

Effective Date: 05106/10

Page: 63 of 63 UET

TA~ Area G Slad&e RemectilllioD Adivities

I0{3J

11[15]

Il[3J 11[4J

11[5]

,

1l[6]

11(8)

11[9]

11[10]

11[11]

11[121

11[13]{EJ

11[141

11[19]

11[201

c..,.....or1'I~..

ATTAMIllnnlrr 5

Page l,ofl CLOSING A S5-GAL OR 8S-GAL DAUGBTERDRUM ASSEMBLY CHECKLIST

PanatDrum No., S g~I"r18 B<;~I? ~DrumNo.:

fi1l Drum lid filboc diRdIy in-liDe wiIh drum ........ J8I Drum c:IoIIuæ riDs lugs liooiø3 dowawanI aod dram pooitioor:d diRdIy in-liøe _

OCIIID.

l2l RecordlOrqDe_ :..fi ....1.... MT&E No~ ,., 7,?'bS I Cal Due o.m.:

' 7...' J I' In ~ ID-PJo Tolerance: :!:: 3'" 1& Yæ 0 NO TorqucwluefurOllCb \IlrqUe...-:hwilllintbecali1ntalJllllJl'O.

rt!-a0SÌllg a stoluit Dnan 0 N1A (ûlIlIlappliollble) o OosingaMyeøDnan ~N1A(ñll!ltapplia1ble)

Xl T_pa:oppIicablespecificationnod_\IlrqUevalue: ho FT Ik ~ Tighlen jam nut.

ß Basore Ibre8ded lug of dram oIoome riDs is lIlIl tnnr.hi'1ljam number IIJIlIloc.It:iug

IÍIIp are m!! IOUCbiDg.

o Rejectloo of dram closlm: ling.

~ Labelpa:EP-DIV-DONIl03,

ø. RtlCÒrd weight inlimnation

Gross weiJbl (Ib): 'f12r S Cal. ExpimIioa Date: 9 '

J'-I- ' I f) á R.eoonIgross wcõsbt co the dmm lid.

Ið: N1A(ifll!'!lapplicable)

Scale No.: fJ3. 6Cfl 2--

.

11[21]

Ji[23]

Pr.cJñrmed By: ~N H~2-~,wè:2-Q k~ zobTÐ<f I b'LIO N&me (Print) Si II Dale

~~ t?-I~... ,~Q?/Z/ I fI6t:>~ 16-27ç) N.......(Print) Aij,.-..... Z. Date

Verified By:


CONTAINERID: 85890

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA



2010-08-30CompleteRTRLA-RTR2-10-0116

NCR DATA


NO DATA85890

REJECT DATA


NO DATA85890


CONTAINERID: 85939

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA85939

REJECT DATA


NO DATA85939


CONTAINERID: 85940

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA85940

REJECT DATA


NO DATA85940


CONTAINERID: 85972

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA85972

REJECT DATA


NO DATA85972


CONTAINERID: 86070

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




2010-11-17CompleteRTRLA-RTR2-10-0098QTR

NCR DATA


NO DATA86070

REJECT DATA


NO DATA86070


CONTAINERID: 87029

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA87029

REJECT DATA


NO DATA87029


CONTAINERID: 87488

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA87488

REJECT DATA


NO DATA87488


CONTAINERID: 88569

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA88569

REJECT DATA


NO DATA88569

TA-54 Area G Sludge Remediation Activities D<>n."'....~ No.: EP-AREAG-WO-DOP-0219 Revision: 2

Effi:ctíve Oak: 05/06110 Page: 61 of63 UET

AITACBMENT ..

Page I of2 UQUID REMEDIATION CHECKLIST

J orB] DaJc:; b'--::"'10

10[31 pmmt Dnnn No.: '" f':>~'-I'711'l

1/[15} DaoghterDromNo.: ØSq~9

Cnndõhnn

.. .

IOfI4] RCKAn..;~(EPACacIes): Do"'" i>""" o

10022][BJ

I0[24J 0 Yes RiPI_COIlWns..._poly-_ Il3I NlA if_

10[27] iii _llllqonn'lll,hÍ1l1UllDlllioll

MT&ENu.: "05"153 CaI.&piøliuu~ 3 II 'iI

~iDlHb: '0 -Be..> T_ !- is' (.

1O/32J

No" _fur!he _iswØhiD...._ T"""",!he ü1Iiog_ -... lD 12 lHb.

____value: '2- ft..Ib.

T_1IletiftÎllll_-"'lD12ft..Ib, N1Attt_~e)

__ value: 12- ft-Ib.

1O[6OJ T...,..,....I.illiug__lDl2ft-lb. _ _ torque value: I L-

IV);. RCRA ÐcsigaoboD: /;l RCRA Doo;g,...;..,'

'\ItA

ft.Ib.

RCllA~Õnn' RCRA DesignalioD:

Nit-

"I-t

AI!..

rlr-

10(66)(Dj

10{66JlEl t>ougbIa- Dnøu No"

Daughlz:< Dnøu No..:

"J/o-.

"'j.. ~DnøuNo' J:loucjdcr Dnøu No..:

T__of' _ '2. .",..,.L

Amount of _1_",~ used:

Rip! _ cutÌIIIÐ at __ pieces aud pIxaI ÎIIlo Ihc dIuøl*< _ __ ,~. _.I...~..arion

maIaiaIs

TA-54 Arell G Sludge Remediation Activities Document No.: EP-AREAG-WO-OOP-0219 Revision: 2

Effective Date: 05f06l1O

Page: 62 of 63 VET

.

AtTACHMENT 4

Page 2 of2


10[13] Date: t.-~.IO

10[3] Parent Drum No.: '" A~<I "Irs

11[15] Daughter Drum No.: Ð5"l3'7

Conunents; A//c

10[76] Performed By: I .6 "'I-" 10 D...

1O[78J Supervision: 1./1{ J I '-7-16

Date

.

.

TA-S4 Ana G Sludge Remediatieu Adirities Document No.: EP-AREAG-WO-DOP.{)219 Revision: 2

Effective Date: 05106110

Page: 63 of 63 UET

10[3J

11[15)

II[3J 1I[4J

11[5)

.

11[ii)

11[8]

11[9]

11[10]

11[11]

11[12]

I I [13][E] 11[14]

11[\9]

11[201

Q..41n_::ng"

A"ITACHMKNT 5

Page 1 of1

CLOSING A 55-GAL OR lI5-GALDAUGBTER DRUM ASSEMBLY CBECKLlST

PORDl Drum No.:

Dimgblior Drum No.:

!iI Drum lid filÞ:c din:cdy io-Jinc wilh drum liCIIIIL

)Sl Drum cIoame ring lap Iilcioj: dowøWlIId aød c:Imm positioocd din:cdy in-linc wi1h liCIIIIL

n RÞamI torquewn:oc:h iofimDaIico: .

Mr&ENo.: 02.;11,.5/ Cal.Duc\)ølc: '2-' II' '0 Rmg.:: 10 -

flc; Tolcnmcc: '=- 3' f.

ø YES 0 NO Torque wine fur each tmquewreoch witIiin the calibnt<d nmge.

ø- OosiDg a stolnit Drmn .

0 N1A (if !!!It applicable)

o CIosiogaMyenDmm @:N/A[ñJlQ1applicable)

Jq Torque per applicable spceifit.atioos and re=d torque value:

~ Tighlaljam nuL

~ EnsoR: 1hmuIed lug of dmm closure ring is!!!!! toucbingjam II1IØIbcr and Io<:Idng

rings

an: II!!l roocbing.

o R<:jectioD. of c:Imm cIosore ring.

ti'{ LabcI per EP-DlV-DONlI03.

Iil RecÒrd weight rnf"nnnohon

Qri,.. weiJbt (Ib): 3'1"""' <;

;.~~onDaæ: ~4 10

gross weight on the drum lid.

s a3.,., If'>

05'12.'1

/.,., F7 Ibs

ø: N1A (iflll!Jappticablc)

Scale No.: O~54f 2.

f ,

I I ) I

. , ,

'-/ / I -

-----

11[21]

11(23]

Pa:limDtd By:

'LSW9Z I -10 ZfI Date

H....-f.-<z- Name (Print)

tv \)øIc

Verified By: N


CONTAINERID: 85939

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA85939

REJECT DATA


NO DATA85939

TA-S4 Area G Sludge Remediatlou AetlvlUes Document No.: EP-AREAG-WQ-DOP-Ø219 Revision: 2

Efl.ècIive D8te: 05lO6flO Page: 61 of 63 VET

AlTACBMENT ..

Page 1 of2 LIQUID REMEDIATION CHECKLIST

IO{D] Date: b"""7--lo

10/3J PareotDrumNo.:' s 6 ", ~..., 1I[15} DlIIIgbter Drum No.: ~5"1'1ù

Stm CaodiIion >

, .' . .

10[14] RCRA~ft(EPACodcs): <><"T- l>odi> ö_.C t=o '

IOfI61 fIX Ril!idLiur::rVcot<d 0 Jrurid I"-NOTVcot<d 10(21] 0 CODdìIillll oflberigid Iioer t-ped, c:rackecI,-T-

N/A IO[22][B) 0 Lioer is NOT in good couditioo fur rigging (DnmJ 0_) I'@"

N1A(ûoot

I0[24J 0 Yes Rigid _cou_... _ poIy-liDe.-

Ed NlA (üDOt-Ie) 10[27] ø RcconItorqoo__

MT&ENo.: o"bSC}'53. Cat &pjndioa DaIo: 2,,, /I Rqoin_: 10 -i:?ð T_ t 3 f-

10I2l!1 I;;!I Yes n No T""""'..... furlbe................;" wilbin Ibe ~1òI.o"" IO[3OJ 0 TOl1)OO tboliltiDg doYîco -.... 12 ft-lb.

RcconI acIoaI _ va1oe: lz _. 10(321 ~ Torque Ibe IiltiDg doYîco -.... 121l-1b,

0 N1A (d _ oppIicobIe)

-, . ' .

.

RcconI_ _ va1oe: '"L- ft-Ib.

10(60) Ia.. Torque Ibe IiltiDg _ _'" '2 ft.1b.

___value: '2- 1Mb.

10{66][D] RCRADesi~ "',.... RCRA DesiguaIioa: ";f- RCRA JJcojpatimr

tv /" RCRA~ '-//4

10[66](E] DaugbIo< Dmm No.:

.Nt.4- o...po..- Drum No .

..., IA

DaugbIo< Dmm No.: ,., ti\r

DoupIIo- Dmm No.: "'/...

101691 1>11 ToIIl_oflillllidlimud:

~

<!<- L

lorm' I Q

Amoonrof__ ~' .,~ <-

10[73] .ø: Rigid Iioer em ÍIIto at..... _ pieces 0IIl! placed ÍIIID tho ~ dnun _ oIber ..........""""""Qß

maIoriBIs

VET

TA-54 Ana G Sludge Remediation Activities DOCUJDeDtNo.: EP-AREAG-WO-OOP-0219 Revision: 2

Effective Date: 05106110

Page: 62 of 63

.

10013J Date: b'T,to

10[3] Parent Drum No.:

11[ISJ Daughter Dnun No.:

Comments:

ATTACHMENT 4

Page 2 of2 UQUID REMEDIATION CHECKLIST

ç ß21~l-fn

flS140

u~ I

1O[76J Performed By:

10[78] Supervision:

.

~5~_~ N (print) é .

aM ~j~ ~ !l.n 0

Name (Prinf) Signature ð

/ 2S'719 2- Z#

/ (,-7-J.c) Dale

/11MI"Ç- / 1,_1'-1 Ò Z# Dale

.

Documr:nt No.: EP-AREAO-WO-DOP-0219 R.cvíaion: 2

Effective Date: OSlO6ll0

Page: 63 of 63 UET

T A,-5f Mea G SIDdce R............. A,cliYitiea

10(3]

11[1S)

11[3]

11[4]

11[S)

.

I1liiJ

11[8]

11[9]

11[10]

JI[ll] 11[12]

11[13]{E]

11(14)

1I[19]

11[201

C I

A,TTArRllIIWNT 5

Page 1 ofl CLOSING A 5S-GAL OR 85-GALDAUGBl1l'RDll.UM ASSDmLY CBECKLIST

PmatDnanNo.: " ".'" ";4{)

~DmmNo.: ß!:;"l'1o E;( Drum lid fiIlier dinocdy in-Iin.e wilh drum ...... ~DnIIn cIosum ring lop fiIcins __.... drum positiobed direcIIy in-lioc wilh........

/~IXII"qIIt:WIaICb;..ñ ....,;"". -1ir&.E&-.: ()2~h5' CaLDnoDalr:: /2. -, , "'A

Ranae: 10 - '" " ToIenma:: 1= ;< /. ø:.. VÉ3 0 NO TOIqUC vaIuc tor each lIlIqUe WR:IldI witIiin !be calibra'..hmgc. CJCOosiD& a Skoløit Dnan

.

0 N1A (ifllll! applicable)

b OosiagaMyers Dnan .flNiA(tfJlQ!applicable)

,êLT__appIicable opecüications_ n:cord lø:que value: 60 F T / /,"' ~ TJ8b1eD jam uut.

ß IlulIIm: Ibn:aded Iu& of drum closure riug is IIllllOldliu&jam DIIIIIbcc.... \ocIiiog lings

aJe Ill!t roudJÍIlg.

o Rt;jccriooofdmmclostm:ring. ,5-. NlA(if!l!!!applicable)

~perEP-DIV-DONlI03. ~ Rec<ird weígIJt inlilImation OJÕsn.eigbt(lb): 3"T5. '5 Scalt:No.: O~~5 qlz. Cat Bxpinotioa Dale: 'ì . 4 . '0 ø Record gross weight "" 1he dram lid

.........""""I..IiJ

1 I / /1 I /

I / - .

. '--/ 1/

.-/

11[21]

11[23]

Ptaliuu.dBy:

Verified By; I~<>'- 17J9-!'9? ~øt1 Name") ( __

H


CONTAINERID: 85940

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA85940

REJECT DATA


NO DATA85940

UET

Dnr>-No.: EP-AREAG-WO-DOP-m19

R.evísioo: 2

Bfttclive Date: OSlO6l10

Page: 61 of63

TA-54 Area G SIIIdp :D-flau Activities

ATTAr.RM1r.N'F 4

Pagelof2 LIQUID REMEDIATION' cimcKLIsT

lO{B] D8m: t/'iJ//ð , I

10(31 PanmtDnun No.: . .3 "7S ~ I b 72

1l[l5] DaogIJfa-DrmnNo.: <35'172-

10DIl

"-._~.. 10(I4J IICIIAr':, ';.' (EPA Codes):

11I[22JB} .....Ibr riaIi>c ø.- ac-I)

1O[77J

CaL l' I .

..;...n- 3.. 11- II 11..... -t s '/,

1 No 11 .....lbrk ....... ÎSWÎlIIÏD'"

RT""","'liIIilIa--' 1012-.

_____- (2..- _

l3.. T_....Ii/IiaJr__1D12-. o NlA('d"_..

r ".) .- -- ..- a T__liIliIc__",12-.

___._- 1/_

ft.Ih.

RCRAn..irm-- 1./(4 RCltAD ._...... L

- .~ 10[l0]

10(;371

141[60]

RCRAn..;,-.;- ReRAD -~:

~/Á ÆiÙ

/III

lll(66IDJ

11l(66JIlJ D ..' _No..: .-uu ,.

- .

- _No.; D-oF-n...No.: n J :o.-No.:

TcIII_CIl' _Mol ,__

I0[73J ~ R;pl1iDor..Îldbot__pioas_pIIl:od_1IIo.....___.. _. o.

TA-54 Area G SJad&e Reaedlation Adi9IIies

UET

DocumeotNo.: EP-AREAG-WO-OOP-0219

Revision: 2

Eftè<:tive Date: 0SI06il0 Page: 62 of 63

.

ATTACBMKNT 4

Page2of2 UQUlD REMEDIATION eHECKLIST

10{13] DalI:: /;/lfJló

I ,

10[3] ParentDmmNo.: S 7??:>! b 72-

11[15] DaughteFDmmNo.: <3517'2-

c......~.,.: ^1} c_

.

10[76] Performed By: ~h~",- ~~ I 'J--"$'tð?P I 6/lf//tJ Nome (PriDt) ZII 0.",

10[78] Supc:<vision: ~ ~IJ~ ~ I J7M/tis I {.-r~J N..... (Prin.) Z# 0...

.

.

])(,.-.-..rNo.: EP-AREAO-WO-DOP-0219

R.m.ïaa: 2

Bflioc:live Dale: 0SJll6l10

Page: 63 of 63 UET

T4-ó4 A.rea G SIatIp D -wILD. A..Jidth.

1O[J]

1)[15]

11[3] 11[4]

1I[S]

.

11[6] -.-

1l[llJ

11[9]

11[10]

11[11]

nfl2]

11[13]{EJ

11[14]

1I[19]

111201

c....... .J_

ATTAl"'RMlrNTS

Pagel.ofl CLOSING AS5-GALORISGALDAUbIlJ.JI.IlDBllM .-;Y amcJaJST

S ?ßl672 I"-~"" DmaoNo.: <bfj1 72- ~ Dlumlid fibordinlcdyûHüoewidl dram__ IJ\ Dmm_ña&....liooÏIl&du"u"_d__~ dã...aIy------ fi\.=:1Dq.-i~ CalDoeDam:

i1... ~ 1/ 0

RaI>F J{)- __~ r..._ 1-5/. ~ Yæ 0 NO TIIIqIID wlaD1år..... tmqæwæDd1......ø..~...... ID!L CIooåIlca Sb>Iuü.:Dnaa

-

ONlA(it_~lel o CIoåDgdfyasDnaa IQlNlA(ifIlll1~) l8....T_pea- r~'. ""Ie~oad.-dlDlquew1ue:

t<O F+ (tJS

~ "'..-..iamnut. ~ _d.. ~

....øfdram_ñnsilllllll.-.,.jam..........Iac:lÓugDup

""1II!l~ o Roj-rion of drum cloame IÏIlg.

l::{~~~~~ Cal." J' ...._n.t.,;;- 4 - ) D

~ __....optOD lbedmmJid.

Par.-Dram No.:

iQ NJA[1flllllllllPlnw~)

_No.: o7,t;9/2

/tJj4 .

11[21]

1l[23]

Po-"...-4By: ;;il-A.,þc. '~(Print) ~0J~qo?? ~.ød

VoåfiedBy: --r;-~., Æo"'t!,D ~r_____ I -nc/eS-3 I~~-(O N_ (pÏñ4)

SignaJDie Z. o.c


CONTAINERID: 85972

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA85972

REJECT DATA


NO DATA85972

VET

DocumentNo.: EP-AREAG-WO-DOP-0219 Revision: 2

BffccIive DaIc: OSfØ6l10

Page: 61 of 63

TA-S4 Area G SkJd&e RemedIatìoD AdivitIes

ATTArHMJr.I\!T 4

Page 1 on UQUID REMlIDlATION æ:KCKLIST

10[13] DaIc: C, - I ð - I (J

10[31 l'anlntDrmnNo..; í?,;J ~'7 J. 3

Jl[lSJ Daoght<rDmmNo.: ð'~O?()

- ("~.IÕI~_. .

. .. -

t'\ooc; ~øol 10(14) ~v.-;""'- (EPAOMD); " "

c......'l 100M IilI RiBdLillorV_ 0 _u.cNOTV_ 10000J 0 c....o;,;,., of.....-t-Pod...-._): :r

IlJf22JlBJ 0 u.r is NOT. goorÍ

"~-Ibr IÎIØiDII (DræJ aa...I)

Ii! NfA(üBOf .

loplJ 0 v.. RìpI.............- -poIy--lioIoI- fjjf NfA or_

10l27J R -*----. ~.1ll IL

M'r.ti!No.: o.l.s-9t:~ Calr I~~- PD.Ie::: 3-//-/1 __.lHb: 10-8.0 TaL r - ..?,..

JørzsJ fiit Ves 0 No T__...._w.-:Ioiawi6ia1M IõI ~..

1llpG] Ia- T_"'IiIliw_~"'12&6_

----- I~ -

10[32] f! T_"'UiDa__tDI2_ 0 WArd_ _"r n"1

-

---- I :l -

- . .

lG(6Oj IB'" T_"'IiIIioIl:_~"J2_ -

--~- I a. -

10066IDJ RDlA n..;____ I'll... RCRAn.. -3

-

.... .

:..

RCRAD -- f:""" MI IlCRAD -:;;- . ..

10[66IEJ D L,..... DnIIIl No.: II D -

nn-No.: ,. -

V . ...... DDm No.: '" ~ .t' .

nm.No.: M I- -

lorØl Il!l TolII_oflillådø.!: ~ fbll'A~

I_ l5i _of"" t~u.t , ("",11<

I0('73J S R;pl_aIl_ ..__píoces_pIocod... tR..... dl1&1IÏIII odD ..... · .-..JJ- .

.__...t...;..

TA-54 Area G Sludge F~fioD Adlvities DOCIlJIIeIIt No.: EP-AREAG-WO-OOP-0219

Revision: 2

Effective Date: 0510611 0

Page: 62 of 63 UET

.

ATTACHMENT 4

Page2of2 LIQUID REMEDIATION eHECKLISl'

10013J Dale: C-IO-fO

10[3] Parent Drum No.: ~.:J 31.1-1

l1[ISJ Daughtcc Drum No.: ~ 60 '7ò

Comments: +-

10(16J Perlormed By: Ú" ,.ii(ccl(\~ ð tk "l- rq ~ r.:2~"'!Cl r (.,-I()--" Nome (Print) Si....... Z # Date

10[78] Supervision: ~ QWLd Ô~I,\.

~ r lt6l/t1 í r (, -1(/-1 iJ

Name (Prin.) SiønalUfe U z # Date

.

~No.: EP-AREAG-WO-DOP-0219

Rmåon: 2

B1fective DalIl: OSJ1l6IlCl

Page: 63 of 63 UET

TA-54 Arr:a G SIudp R . ..... A..tI.ilh.

JIlßJ

II[IS] I1[3J

11[4]

II[S]

.

11[6]

11[8J

11[9]

11[10]

11(11]

fl[l2)

11[J3][f!J

Jl[14) 1J[19]

111201

O...n.~..

ATTArRID'Ilrr 5

Pagelofl CLOSJNG A SS-GALOR 85-GALDATh.ilUJLKDJlUM ASSIMBLY CBKCKLIST

PaNntDram No.' ~.n ?;'l ~070 l)h ..,).... Dram No.:

B'" DmmJid fiba-cIiRcdy ilHiDewilhdmm__ ür Dmm dooumriD& ID&s liI<åq: 4.__-'III1laod dram positÎlxd cliRcdyin-lÌDcwitl....o.... J,g

B.cam1DlqDOO""-' ;'.11_. ......_. Yra:BNo.: o~) (,$1 c.LDaoDooo: ,,1.-II-,ð ~ 10-1<0 FT If,. Tob~ ~- .71"0

fir YEll. 0 NO TClIqlIl: Y8Iue tbr...... 1XllqUe........,)J wlliIim 1bl:...-...... @-OosiD&a SkDIuit DnIm 0 NlA (iflllll oppJi<able)

o Clooiu&aMyas Dnun Q-NlA [tføowfi<:abk:)

fa T_per...~' ûle"".;~oadn:conlllltq"naIue: 60 r-r 'bs

IiI T"1g!doajam__

lit EDsme Ib....ll.d Joe of drum GIosaø: riD& is IIIll..........Sjom ~-1øcIlioc riop

-1IIll~ o B~ ofdmmdosmerlng.

g Label perEP-DIV-DOP-{JI03.

~Rt:ccird....,;pt ;..11.......:00

GlUSnrcicht (Ib): ~ '$I ,ç. ()

c.L "~I' " - DGe: .- 'f. n,

Iïr _ gmss....,;pt... tløodmm lid.

Er N1A [tflll!lllpplicable)

Scale No.: i>l S'l'.2

,,~ ,

.

11(2)]

11[23]

po..li...~IBy: I ./

:3..~ í?Mr;~uP\.. ,ø=; ~ -

Name (Print) Siguolme

~r72J~~;ti:~ Nome (Print) .

lIf66S716/ÍO/td Ztl Daté

I ~=>7iJ"1d I 6./0-,(1 21 Dale

Verified By:


CONTAINERID: 86070

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




2010-11-17CompleteRTRLA-RTR2-10-0098QTR

NCR DATA


NO DATA86070

REJECT DATA


NO DATA86070

-

u.'


Attachment 2 - CCP Radiography Data Sheet Page 1 of 3

Section 1: General Information

ø RTR Examination o RTR Replicate Scan o RTR Independent Observation

Site 10 and Location: LANL TA54-497 Area G Pad 10 RTR2

Batch Number: LA-RTR2-11-0001

Examination Date: 01/10/2011

Waste Container 10: 87029 Video/Audio Recorded Media

LA-RTR2-11-0001 A Number:

Procedure and Revision No.: CCP-TP-053 Rev. 9

NCR(s) associated with the container? elNO DYES

(e.g., Prohibited Items) NCR No.: N/A

NCR No.: N/A

Section 2: Waste Container Data

Container Type: 55 Gallon Drum

TRUCON Code: LA211

Waste Matrix Code: S3120

Waste Stream 1.0.: LA-MIN03-NC.001

Gross WI: 187.8 kg.

Waste Container Weights: Tare WI: 34.4 kg.

Net WI: 153.4 kg.

Rigid Liner and Liner Vent Description: 80mil Liner - No Liner Lid

(e.g., "gO milliner - NO Lid" or "NO Liner")

Number of Layers of Confinement: Appears to be 0 layers

Volume Utilization Percentage: 95 %

lJ~ 2

_~"~~_"_""~'~","""~-;-...m,,",",'.<"'''''''_~'''''', "_

Controlled Copy



Page 2 of3

Waste Container 10: 87029

Hand tool

Absorbent

Cut up liner lids, plastic bag

Solidified material (sludge)

Steel (ST): 27.7

Plastics (PP): 6.7

Others: 0.0

Total Packaging Weight: 34.4

Iron-based Metal I Alloys (1M): 1.0

Aluminum-based Metals I Alloys (AM):

Other Metals (OM):

Other Inorganic Materials (01): 10.0

Cellulosics (C):

Rubber (R):

Plastics (waste materials) (XPM): 2.3

Organic Matrix (OR):

Inorganic Matrix (IN): 140.1

Soils (S):

Total WMP Weight: 153.4

. "

... .

~ U~J



Waste Container JD: 87029

Sectiøn5:RTR Summary ( Questions answered "YES" will be explained in the

Comments bloCk )

Is there observable liquid in the container?

Is there any observable liquid in internal containers, more than 60 milliliters or 3 percent by volume, whichever is greater?

Is the total volume of observable liquid in the outermost container GREATER than 1 % of the container?

Is there observable liquid in payload containers with an EPA Hazardous Waste Number of U134?

Is there an indication of non-radionuclide pyrophoric materials, such as elemental potassium?

Is there an indication of hazardous wastes not occurring as co-contaminants with TRU mixed wastes (non-mixed hazardous wastes)?

Is there an indication of wastes incompatible with backfill, seal and panel closures materials, container and packaging materials, shipping container materials, or other wastes (I.e., waste does NOT match TRUCON Code[s])?

Is there an indication of wastes containing explosives or compressed gases?

Is there an indication of PCBs liquids?

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA hazardous waste numbers of 0001, 0002, or D003)?

Is the physical form of the waste inconsistent with the Waste Stream Description or the Waste Matrix Code?

TRUPACIUCriteria

Are there heat-sealed bags (unvented) GREATER than 4 liters and LESS than 390 square inches in the waste?

Were there Non-approved Closure Methods used on liner bags or inner bags greater than 4 liters?

Are there sealed containers GREATER than 4 liters?

Are there indications of inadequate protection (blocked or braced) for heavy and/or sharp objects?

Comments:

N/A

RTR Operator:

Philip Dillard

Print Name Signature

Page 3 of 3

Yes No N/A

0 ø

0 ø 0

0 III 0

0 ø

0 ø

0 ø

0 ø

0 ø

0 ø

0 ø

0 ø

o

o

o

o

01/10/2011

Date

17

lOt

17

ø

Ü~~

TA-54 Area G Sludge Remediation Activities I

l)ET

OQ<;um"lll No.: EP-AIU!^G-WO-DQP-0219 Revision: 5

Effective Dale: 08/13/10 Page: 67 of 67

o Rejection of drum closure ring.

g/ Record weight information

Gross Weight (lb): LJ/7. 01 i;,:s

Cal EKpiration Date: 8'-'1. ,// ~.[I9] ~

Record gross weight on the drum lid. I

t.[20] g Label ~r }!-D1V-DOP-0103.

omments: /'I fL (

.[4]

.[14]

.[3]

.[4]

.[5]

.[6J

.[8J

.[9]

.[10]

.[11]

.[12]

.[I3J[EJ

.[18]

.[21]

[21]

ATIACHMENT4 Page I of I

DRUM ASSEMBLY CLOSURE CHECKLIST

Parent Drum No.: ~ '6'2...2, '33 S-

'8702 C) Daughter Drum No.:

r:g/ Drum lid filter directly in-line with drum seam.

Gr'Drum closure ring lugs facing downward and drum positioned directly in-line with

seam. ~ Record torque wrench information:

MT&E No.: ,J{Zl ') ") Range: /p ~ ~O

(;,-//- // +/. ~k

, .

/ Torque value for each torque wrench within the calibrated range. 0 Yes 0 No

~ Closing a Skolnik Drum 0 N/A(if!lQ!applicable)

o Closing a Myers Drum d" NI A (if.!!Q! applicable)

fi2( Torque per applicable specifications and record torque value:

ø

Cat Due Date:

Tolerance:

Tighten jam nut

gr' Ensure threaded lug of drum closure ring is not touching jam number and locking rings

are !!Q1 touching.

~N/A (if!lQ1applicable)

Scale No.: 0.3,5 7/ z-

1 lWffJ ,,'I(} Z # Date

r-~$3fq'I'f./ð Z # Date

Performed By: ,

Opera (Print)

Verified By: (B.,.~ ~'^' -

Operator (Print) 3: d~. Signature ~

T A-54 Area G Sludge Remediation Activities DOCUIllent No.: EP-AREAG- WO-DOP-0219 Revision: 5

Effective Date: 08/13/1 0

Page: 66 of 67 VET

ATTACHMENT 3

Page 2of2

I

Step Condition

'.[17] RCßA Designation (EPA Codes):..... .~ ~ ~ .... a~1 &.[19] ær Rigid Liner Vented 0 Rigid Liner NOT Vented

&.[24] I:!I Condition of the rigid liner (warped, cracked, breaks): {'..001;> '.[25][B] ~iner is NOT in good condition for rigging (Drum Closed)

tj/A (if not applicable)

'.[27] ~Yes Rigid liner contains an internal poly-liner

o WA (if not IIIlplicable)

'.[30] lM" Record torque wrench information:

MT&ENo.: 03227S- Ca,.Expirationt-ate: b-II-II Jl.ange in ft-Ib: 10 40 ð () Tolerance:

T - '30 ~

'.[3]J )g' yes 0 No Torque value for the torque wrench is within the calibrated range.

'.[33] ~ Torque the lifting device fasteners to 12 ft-Ib. 12. ft-Ib Record acma! torque value:

.

'.[63] g- Torque the lifting device fasteners to 12 ft-Ib.

Record actual torque value; 12 ft-Ib

'.[69][0] RCRA Designation: HA'Z- RCRA Designation:

RCRA DesignlUion: RCRA Desi.",alion: ,.[69][E] Daughter Drum No.: 'l(';O::>q Daughter Drum No.:

Daughter Drum No.: Daughter Drum No.: .&[72] ß Total amount ofliquid found: ..., _.

I

'.[73] [9"" .Amounl of ahsorbent used: I,!) i.....' 1.[76] UJ' Rigid liner lid cut into alleast two pieces and placed into the daughter drum with other

decontamination materials I

Comments: "'-J Ie .

8.[79] Performed By~l(\"" I """e:~..... Operator (Print)

;p:r.q~ "J./9.Zt;tl6 Z # DlUe

13.1[2][C] Reviewed By:

Supervision (Print)

íZrJ/Z'II-I' L. tfJ-/f'II',S CSE (print)

'/~'li> 7<>

Z # Date

;TZ~...;Á'7'/ZItII'þJí1J '-K'-'" Signature Z # Date

IL YES 0 NO

I ~tr-IO Signature Z # Dale

8.[81] Reviewed By:

13.1[2][E]

I3.J[2][H]

Acceptanc(crileria sf~~ Reviewed By: ~45 oe

SOM or designee (print)


CONTAINERID: 87029

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA87029

REJECT DATA


NO DATA87029

TA-54 Am G Sludge Raoediatio. Aetivílies

VET

Document No.: EP-AREAG- WO-OOP-0219 Revision: 6

Effilctive 0.11:: 9123/10

Page: 66 of 68

4.3[I3][A}

4.3[13}[B}

43[13][C)

43[14}

8.[17J

3.[4}

9.[14]

BI SAT 0 UNSAT'

11/1/10 S...<1-0'11(.

~ì 'i~'J

ATI'ACHMENf3 Page I of2


(S) No non-me1al WASTE CONTAINERS ~ 26 ft from SSSR

Process Area (SR 4.73) S SAT

($) No metal WASTE CONTAINERS ~ 7 ft from SSSR

Process Area(SR4.7.4) Iï!I SAT

(S) Boundaries of the SSSR Process Area are

defined: (fSR 1.1) [lI SAT

(S) To1aI volwne of flammable liquids within the SSSR Process Area BOImdaries for operation and

mainænance activities is ~ I gal: (SR 4.7.6) I;(l SAT

(S) No flammable liquids are stored within the

SSSR Process Area Boundaries: (SR 4.7.5)

Date:

Parent Drum No.:

Daughter Drwn No.:

o UNSAT

o UNSAT

o UNSAT

o UNSAT

DN/A

TAoM Ala G" .. .. - AdlviIII.o

1ÆT

Dor~... ..., No.: BfLAlUlAG-W().Ð()P..G2J9 Rf:visiøo: 6

BlhIi"" IlIå=: 9Il3IIO

PIF 67af68

ATI" IaI"1lM'mlrF 3

PlIøa2af2

3IqJ n..... IUlIA

- - -

(liPAOIIes): 00""

~...- C -~ .... - -

.... Lï-ï.NOTio.....

~

-.....tDo-cs-i) KI JflAør..,.....A..I.~ , i

.

L[2IJ ..... -- - ~...

apI] .

&.164.1

&.PDIDJ

I.fIIIIBJ

-~ Il71lI

t"\__ .._ 1\ \~

i=b.( . .

7<J~ -II -

...... 1:2

... ..U'" 1'2 a.a.

JlCIIAL' --- .

RalA - .. ~lID..: '" ,..

-

nn-Øø..: "

...-......

1.(10] p. ~ ..A By:

I.{I:lj a--..d By:

n. .*. ....<Pd-O

13.l(ZlCj kvicwal Dr- )11, cIw l'þ. 6An:1 ~

CS8(pri1t)

:~: ~~:.--t:1:!1~ SON ....Loo(r (JIIW

-_ So

~~/A:-u- Sic -v

. Ø',tfJllÚúo Z, 0;;

o NO

J 1).{'II11 II-;-fl) Z# n.

,1:1-';

TA.-54 Area G SlDdgt .Remediatie. A..Ii.äb

VET

Do- ........" No.: EP-AREAG-Wo-OOP-lI219 Revision: 6

EffecIive 0.: 9J2JIl0

Page: 61 !Jf68

8.[4]

9.[14]

9.[3]

9.[4]

9.[SJ

9.[6]

9.f8]

9.{9]

9.[10]

9.{1l]

9.[12]

A'IT At"IßfI!NT <4

Page I ofl

DRUM ASSP.MBLY CLOSllllJ: CRli'rICl' .,~

PmeotDl1lm No.: S '\Sg~'tli.

~ 74 &<"(

lJauabIo:r Dnaø No.:

~ Drum lid fiIlw dh"'d) ia-Iiøe with drum seam.

I1l Drum cIoIure ring 1"85 fåciøg cIown-.i md drum positiaDed c6æc:dy in-tine with

seam.

fii1 Recmi 1Drq1le wæacb infiwm..ri.m:

"MTa:ENo.: o31~Ç"S'

Cal..DueDala: /.J;)-II Raøge: (o-'irO T~ 1-J~

Tmque w1uefuread1 fDIqæ wæoch within !be caIilntDd llIØ(!IO- L!J. Yes 0 No

8" ~.Slrnlni1rDrum 0 NfA(ifllllt~~) o Closiua".~Dmm Ø""NfA[IfIlllt~te} s: Tcrque per applk:able ~..... aud IecæI tcrquc value: G; 0

~ TIgJæojamnut

I5L BDsure tbr-w loa of drum l>Iøsure riug is !12Ì "".....;"gjam lIUIIIbtz -locking riøp

-1!!ll~ 9.[13]{E] 0 Rejeelion of drum c.t_ ring. ~ N/A[d"lIlItapplioab!e)

9.[18] ~ Record weiabt iJlfonnation 8/9/1 Oros weigbt(lD}: '-113.5 ScalcNo.:

CaI~k~Date: o3'!)'?l!J-.-

9.[19] ~ Record gross -ïabt onlbe drum 1icL

9.[20] ~ Label per EP-DN-OOP-OI03.

t1lv

~. 9.[2]]

9.(23)

. .

P",funIIed By: .-l\....., í2aJ ,; 'à "'<1- 0pcDIur (Print)

Verified By: il:.t.-A. ~,.!....... ,

0penD- (PriDt)

lPP~ 10 / ;'/ h/-'o

ZfI 0- ß>'Itl?j) 1/ r,/U z# .Date

(Q...~ Sipomre

~-g:7


CONTAINERID: 87488

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA87488

REJECT DATA


NO DATA87488

J)c",. .. No.: EP-AltBAG-WO-DOP-0219

RcviIiøo: 7 JP(}} BlLci~n.e: 0311612011

Page: 73 of7S UBT

TA~Â1'aGSIIIdge-"'<l J1~Adb'" I

4.3[81A)

4.3(8][8J

4.3[8]{C]

43(8]lD1

-

g

4.3[91

~ I :::~8] 9.(14J

ATTAC'RlIlI'DIT 3

P8Flof2

LIQUID JlI:IÐmfA.TlON ÇØP"'ICT.IIlT

(S) No DIllHDOIBl WASTE CONTAINBRS:S 26 ft liæ1 SSSll

Proce8&ARa(SR4.7.3) ~ SAT 0 UNSAY

(S) No IDIál WA811i CONTAINERS ~7 ftfiam SSSR.

P.rooe9sAJea(SR.4.7.4) ~ SAT q UNSAT

(S) B<JnndouIes nf1be SSSR. J>mceog Area are

dt:lmod; (TSR.l.l) ~ SAT 0 UNSAT

(S) ToIIIl ~ nfL....-'*' liquids wJdda 1be

SSSRPmceoII.Ana~øapendon..m .,.~:.~""'-A..:iMlit..is~ll!/11: (SR.4.7.6) fir SAT 0 UNSAT

@ (S)ThefiJlJøwDlg......_ _---. (Ae 5.6.3. NCS-CSLA-Il-043): . Drums are 55 pi.. or Jaqpr ro.- ._._R..II... . EldJ clmm is $200 FOE .

0IIly _ pønø; dmm ,~.--AioowI at..... time .

D>-'Il!.l... ðnlmsllave ~ a single paenldmm

(S) l'ilt f1...._...._1ìquids lII1l sIDR:d wiIhin 111I:

SSSR...oc:..æ.Ana:O""'W"'ï..... (SR4.7.5)

~SAT fiI SAT

S-SAT BSAT

o UNSAT o UNSAT

DUNSAT o UNSAT

~ SAT 0 UNSAT 0 N/A

'i/r,{11 <; K !<>2"J" 'i"8bO;l..ê., 7 "t/., 'K1t 5",q .;>/v,

Dale:

l'IIIaIl Drum No..:

])...~.- Dmm. No.:

-~-

TA-54 Area G Shodp -

rèl..UoIl Adhltloa DocuuIeW No.: EP-AREAO-WO-DOP-0219 Revùion: 7 JPC-I Eðb:úvc Daæ: 03/1612011

Page; 74 of7S UET

ATTArRMY.NT 3

Pege2of2

-

~

en...;,; ...

I.{32J (rlf-, I

100 ~

1.{6S)

1.{71](D]

I~ M

1.[711EJ ... R 6"(''t

'"

RCRAli .~ 11._'

llCRA D l" Dram No.:

nr-No.:

..

...

,. o

e

J...... ... wlfhollw

Q...nor.:..I!'O: M'i\lc ?--Ih

)'?SPL. it. 'i-'-',

-

~ 18.[81]

~ 18.[S3] Reviewed By:

,t2~ 13.11.2][Q Rmowed By:

SupcnisiOll {PriDt)

ïZ, I...., f L L,JC., CSE(priot)

SignaIure

,iU-J'- Sigualule

,Q-::anÞ ~~-/I ZII Date

If -/ø-I Z# Date

li1.:>'J)U "-I-Î_" zt Date

13.1[2](E]

13.11.2]{H] Reviewed By:

,

-- ~-

UET

TA-54 Area G Sludge RemedJaUon ActiVtties Document No.: EP-AREAG-WO-OOP-Q219 Revision: 7 IPC-l Effective Date: 03/16120 II Page: 75of75

9.[5] 8J Record torque wrench information:

MT&ENo.: ol'1:)S(. Cal.DueDate: o-T-;:þ1/ Range: II -yo Tolerance: +-- ]"ð

Torque value for each torque wrench within the calibrated range. ß Yes 0 No

Closing a Skolnik Drum 0 NI A (if !l2! applicable)

Closing a Myers Drom ~ N/A (if!l21 applicable)

Torque per applicable specifications and record torque value: t, ð

Tighten jam nut.

Ensure threaded lug of drum closure ring is not touching jam number and locking rings

are not touching.

Rejection of drum closure ñng.

Record weight infonnation

Gross Weight (Ib): 3(, I. ð

Cat Expiration Date: S--'7 - I ,

9.[19] )1 Record gross weight on the drum lid.

9.[20] ø Label per EP- IV-OOP-QI03.

;s I 8.[5] ... -

9.[14]

9.[3]

9.[4]

9.[6]

9.[8] 'fi'ì

9.[9] 0

9.[10] l8P

9.[\1] . ~

9.[12] -ø

9.[13][E] 0

9.[18] ~

Comments:

ATTACHMENT 4

Page lofl

DRUM ASSEMBLY CWSURE CHECKLIST

Parent Drom No.: s 'Í(S-O~\'7

~~S6q Daughter Drom No.:

120 Drum lid filter directly in-line with drum seam.

~ Drum closure ring lugs 1àcing downward and drum positioned directly in-line with

seam.

)8t NIA (if not applicable)

Scale No.: o'!.59/1

9.[21] Performed By: ~

/ø-r / / II Operator t) 8i Z# Dáte

9.[23] Verified By: ~V( rzJ r "Iii"'- ~~ Jf'j7'J-1ò! tj- '-1/ Operator (Print) SlgnlllUle Z# Date


CONTAINERID: 88569

LANL

AK DATA


LA-MIN03-NC.001



BDR DATA




NCR DATA


NO DATA88569

REJECT DATA


NO DATA88569

Documents

P. 0 . Box 3090 Carlsbad, New Mexico 88221 SEP 1 2 2012 Isolation Pilot Plant/120932.pdfItalicized text. taken verbatim from the CAP. is used to show the ... The SPM Checklist for