Allen, Pam, NMENV - hwbdocuments.env.nm.gov Isolation Pilot Plant/140801.pdf · Allen, Pam, NMENV Subject: ... Any questions, please call me on my cell phone. 575-302-6009 ... SPM:

Allen, Pam, NMENV

From: Sent: To:

Maestas, Ricardo, NMENV Wednesday, April 08, 2015 3:17 PM Allen, Pam, NMENV

Subject: Attachments:

FW: Call-in Information for CBFO Audit A-14-26 SNL-CCP SNLRHVE14001.pdf; SNLRHVE14002.pdf

From: Gomez, Paul - CTAC [mailto:[email protected]] Sent: Monday, August 04, 2014 10:08 AM To: Maestas, Ricardo, NMENV Cc: Miehls, Dennis - DOE Subject: Call-in Information for CBFO Audit A-14-26 SNL-CCP

Ricardo, Please find attached the VE BDRs as requested.

Please use the following phone number for our briefings as listed:

Tuesday- Sam MST- Opening Meeting Tuesday - 4pm MST - Audit Team Caucus Wednesday- 8:30am MST- CCP Management Briefing (if necessary) Wednesday- 4pm MST-Audit Team Caucus Thursday- 8:30am MST - CCP Management Briefing (if necessary) Thursday- 2pm MST -Audit Team Caucus Thursday - 4pm MST - Post Audit Conference

Tele: 866-757-5307 Pass: 5794706#

Any questions, please call me on my cell phone. 575-302-6009 Paul C. Gomez Carlsbad Technical Assistance Contractor (Portage, Inc.) Contractor to the Department of Energy 4021 National Parks Highway Carlsbad, NM 88220 575-234-7535

1

140801

I Ill\\\ Ill\\ \Ill\ ll\l\ Ill\\ ll\l\ Ill\ Ill\

CCP-TP-500, Rev. 13 CCP Remote-Handled Waste Visual Examination

Effective Date: 09/2312013 Page 26of 29

Attachment 3 - Visual Examination Site Project Manager Checklist

Batch Data Report No.: ---=S.:..:.N=LR'"""'H""""V_.E=-1 .... 4.,...0 ..... 01...__ ___ _

1. Has all the data received an independent technical review as evidenced by a completed checklist (Attachment 2) and the appropriate ITR signature?

2. Are BDR contents complete and match the Visual Examination Batch Data Report Table of Contents?

3. Is the BDR complete (appropriately filled in fonns for each container)?

4. Have the RH Quality Assurance Objectives (QAOs) for VE been met?

Precision - reconciled discrepancies between operators

Accuracy - trained operators

Representativeness - description of container contents Completeness - completed data form and/or recording

Comparability - proper training and adequate AK for unopened containers

5. Were NCRs generated included in the BDR? I ONO

Comments

No NCRs

SPM:

Laura Nelson Printed Name

ONO [8JYES

ONO rg] YES

ONO [8JYES

ONO ~YES ONO [8JYES ONO ~YES ONO [8JYES ONO [8JYES ONO [8J YES

DYES [81 NIA

5/15/14 Date

Controlled Copy CCP-TP-500, Rev. 13

CCP Remote-Handled Waste Visual Examination Effective Date: 09/23/2013

Page 27 of 29

Attachment 4 - Visual Examination Batch Data Report Cover Sheet

Batch Data Report No.: SNLRHVE14001 Date: 03/26/14

..---.. -. . ·············-····-·--··-·······- --- ·-.- ·-·- . --- ·--··········-·······-·

Waste Container ID Number:

1 SNL001401

2 SNL00·1402

3 SNL001403 --···

4 I~ 5 ~ 6 ~ 7 ~ 8 ~~-·-···

9 ~ 10 '~ 11 ~ ----

~IJ 12 ' 13 ~

14 ~ ···--····--

15 ~ --·->

~ 16

17 ~ -~ 18

·-

19 ~ ····-- -·

20 ~

\



Page 28of29

Attachment 5 - Visual Examination Batch Data Report Table of Contents


Item Descrietio·n···- __ _ ___ ---· 1 Visual Examination Batch Data Report Cover Sheet

f----+ .. (!:\!!ac.~m~Qt __ ~J-....... ············---2 Visual Examination Batch Data Report Table of Contents

!___ , {~f!achment_,_ __ ···········----.. ·-····------·······-·---...... __ _ 3 I Visua_I Examina!ion Data forms (Attachment 1) _ 4±Iisual Examination Independent Technical Reviewer _ Q~ecklist (~1tachm~nt 2) _ _____ __ -----t

~ 5 Gopy of _NCR~ (N/A_[_lf no! applicab)e]) ____ _

Pa~ 1 ' ---·)

i 2

3

15 --N/_A_ ---1

; ---....... J

z



Page 23 of 29

Attachment 1 - Visual Examination Data Form

Site ID: RHSNL

Examination Date: 03/05/14 Batch Number: SNLRHVE14001

I Video Number: Procedure #: CCP-TP-500 -----+-R_e_v1...;,.·s-'io_n_#_: _13'-----~-__..._N_/_A ____ --ll

Recording Eg_uie!llent~t'l~?k: OS,A.I,QUNSAT~N/A f3~£9rding_~!~,rt NIA I Recording Stop: N/A _,,

Initial Container ~ NIA Final Container D NIA

n--~C.;;_on_t-'-ai_ne.o.cr....;o:....r_P...;..a..;;..ck.....;a""1gc;;;.e_;.;ID"--N;..;;.u"""m;,;;;.b_,;;,,e;..;..r: --------+-+..-:G()llt(,!i!'ler or P~gkage ID Nu.mber: SNLOQ.1.:!Q!___

11--1-' ..;;..C..;..on-'t"""ai.;_;_ne.:..;r_T:..1.y-'-'-pe: ____________ --+_+-1:_ Qgntainer T..tpe: 55 G~~- ......... .. .

Waste Matrix Code: ste Matrix Code: S5400 ,

------t· stE? Stream; SNL-HCF-S5400-RH .. .. ~ I Rigid Liner

R1g1d Liner: DY rsJN Type: j' l'VI

IC--!----- ---------------!-· e---- ___ .. - _L_1d_· _Q y _ic,iN

,..___ ... --........ ---r--···· ................. -·--··· ,-J3Jg1g .. Liner V~r.i.!e~ or Hc:i.1~ Size: N/~-··---~ ~f

_E;;~~~~o~,;;~ --_j -,~::r'~o~~;li~:~~~ .~~~,4 _ Comments (e.g., filter information, NCRs): i:

Waste Stream:

_ FILTER: NUCFIL-019DS, SERIAL# FN-2205

--!

,,_ .... i ............... ___ ,, .............. •----........ ---· ....... --.... ---......... --.. . .............. --.......... ·---·

1 Waste Description:

30 GALLON DRUM (ID# SNL001401) (IM)


CCP Remote-Handled Waste Visual Examination

Attachment 1 - Visual Examination Data Form (continued)

Effective Date: 09/23/2013 Page 24 of 29

Container or Package ID Number _SNL001401 ___ _

the container have observable liquid more than 60 milliliters or 3 percent by is greater in an internal container?

the container have observable liquid with an EPA hazardous waste number (HWN)

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

Is there an indication of wastes incompatible with backfill, seal and panel closures materials, and packaging materials, shipping container materials, or other wastes (Le., waste

NOT match Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPACl?

there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA PCB disposal authorization?

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 or heat sealed bags NOT defined in the applicable TRUCON Code?

··········------···----············----there indications of inadequate protection (blocked or bracedi for heavy and/or sharp

N/A

---------Examination Operator 1:

Spencer Pattee Print Name

Visual Examination Operator 2:

Dav id Hemsing Print Name



Page 23 of 29


Site ID: RHSNL

&--1f-E_x_a_m_in_a_ti_o_n_D_a_te_: _02_/_28_1_14 _________ -+-_Batch Number: SNLRHVE 14001 Video Number

Procedure#: CCP-TP-500 Revision #: 13 NIA

Recorc:ji[lg Equipment ,Check: OS!\IO UNSAT _~,t-l_IA""""l""...._Re=c=()-rd __ i1_.1 ._S_t_art=: N=)A ____ ,_......1..;R.,;,e;;,,;co;,,;.;.;rd;;;;;in..;;;i,.;;;,.;;.;;,i;;,,;,,;,,,;;,;,,,,;==9!

Initial Container 0 N/'A I Final C<Jntainer ~NIA

Contl;liQ~r or Packa,g,~,_LD Number:.,. __ , ____ _

,,__,_C_o_n_ta_i_ne_r_T~e_:_3_0_G_A_L_._D_R_U_M _______ __,_ __ LG.gntainer IYP~_: __ Waste Matrix Code:S5400 Waste Matrix Code:

Waste Stream SNL-HCF-85400-RH

_Pe£oent Fdl' _ 9LJ?~;.;;,_nr Q,g;rn<;_ W--;t,;:1 o ·

~ Layers of ~onfinement: Closur~:ethod:

Comments (e g., filter information, NCRs)· Filter· NUCFIL-013. Serial # FN-833

, _ 1

Container Closed: 03~05114 _

' Waste Description

Rigid Liner: DY ON Type: I Rigid Li~~;---l ______ 1J,,!Q: D Y ON

1 ~igid Liner .Y.~,r~ted or Hol~§ize: __ ,

-~-~C::~_r1LE!!t ___ ,[Percent Or <ir::i!C:: Waste: Layers of Confinement: Closure Method:

--,------------

EXPERIMENTAL ASSEMBLIES: C00210018, C00210014, C00186636, C00187138, C00186629, C00210023

DRUM BAG (P)

PRESSURE TRANSDUCERS (P) (IM) (OM)

HARDWARE (IM)

0-RINGS (R)

, MIRROR MOUNTING BRACKETS (IM)

MIRRORS (OIM)(OM)

I LIGHT BULBS (OIM)(OM)

LAMP ASSEMBLIES (OIM)(IM)(OM)

FUEL PELLETS AND PIECES (OM)

FUEL MOUNTING FIXTURES (OM)

QUARTZ WINDOWS (OIM)

LIGHT BULB MOUNTING BASE (P) (OIM) (IM)

WIRE (OM) (P)

PRESSURE SOLENOID VALVES (OM) (IM) (P)

CONTAINER LABELS (C)

EYE BOLTS (IM)

ASSEMBLY HOUSINGS (AM}

BREACHED AND EMPTY BAGS (P)

TAPE (P)

WIPES (C)

5



Page 24 of 29


Container or Package ID Number _SNL001401 ___ _

Does the container have observable liquid equal to or greater than 1 percent by volume of the 0 outermost container at the time of RTR or VE?

Does the container have observable liquid more than 60 milliliters or 3 percent by volume, 0 whichever is greater in an internal container?

Does the container have observable liquid with an EPA hazardous waste number (HWN) U134 0 assigned?

Does the container have observable liquid containing PCBs?

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)?

0

0

Is there an indication of wastes incompatible with backfill, seal and panel closures materials, 0 I container and packaging materials, shipping container materials, or other wastes waste ! does NOT match Table of Allowable Materials for RH-TRU Waste in the

Is there an indication of wastes containing explosives or compressed gases? D ···········-····--~~~-····-···········~~~-·-··········--~~-+----~~~+----

1 s there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA O waste disposal authorization?

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, m~1rrn.i1Tv (EPA Hazardous Waste Numbers of D001, D002, or D003)?

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

;--······-----··········----·····-----·················-·------ ····· ·········-····----·-


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

Is the waste consistent with the TRUCON Code?

Comments: NIA

Visual Examination Operator 1.

fu;1!;1ncer Pattee Print Name


David Hemsing Print Name

~9tFs--Signature

0

0

0

(!)3/05'/!'/ Date I I

Date

b



Page 23of29


rr~-----==~·'""'"'"''"'·=· ==--~----~-===------~····-·····~·········" ...... ,,_ ~elD: RHSNL


Procedure#: CCP-TP-500 Revision#: 13 I Video Number: NIA

Recording Eauiome_i:,t£~eck: DSALQUNSAT 18JN~e- Recording Start:N/A l __ Rec5xding Stoo:N/A

Initial Container [8J NIA Final Container 0 NIA

Container or Package ID Number: Container._c:i_r P;ckage ID t;J_t,r!!l.ber:SNL001402 -··--ir-,_11 _C_on_t_ai_ne_r_T_y~pe: ________________ Container_Type: 55 GAL

·····-···------·--t Waste Matrix Code: 1 Waste Matrix Code: 85400

ir-1-I _w_a_st_e_S_tr_e_am_: ---------------i -~-Twaste Strt?_<l:~:SNL~-H-C-F-:S-_5_4_0_0--RH --Ji

' J Rigid Liner " 1: Rigid Liner: DY 0N Type: :r--t--------------------1---+ __ ·- . __ hid: DY 0N

Rigid Liner Vented or Hole Size: NIA ,.f ,J

-----···-+··· -P-e-rc_e_n_t Fit-1: ... --~i -P~fg~~t-O-rg-an-i~\,Y~§t~-:----·1+:- ······· PLaeyrceersnto_Ff:icii:oBn5fine1~ePnetr:g~r:.i.\.wQcrgloasnuicrewMaesttheo:--0'd:_·~;- t.1-!Jl.-'7 Layers of Confinement: J Closure Method: f'. r,

·-t--···-·-····--· J ____ ··-·-····· ········---- ··---'--~ sz/'f/l'f_ ik1~-NtA- ~M . .. .. J Comments (e.g., filter information, NCRs): i! __ FILTER: NUCFIL-01908, SERIAL# FN-2226

Waste Description:

30 GALLON DRUM (ID# SNL001402) (IM)





Container or Package ID Number --'S=N...;;..;L=0'-"0_,_14-'-0=-=2::;._

--- ---························---··········-·---- ·---------Does the container have observable liquid equal to or greater than 1 percent by volume of the outermost container at the time of RTR or VE?

Does the container have observable liquid more than 60 milliliters or 3 percent by volume. whichever is greater in an internal container?

Does the container have observable liquid with an EPA hazardous waste number (HWN) assigned?

Does the container have observable liquid containing PCBs? -------······-----·-----··-·---··-··-········--+-~--·--+----···--

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

Is there an indication of hazardous wastes not occurring as co-contaminants with TRU 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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?

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

Is there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA waste disposal authorization?

·········---~··· ----·-··-----·----········· ----·········----~--------+--·---~ Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?

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


···---- ········-····-----------·· ···-----·········----····----.. ·"'·----····· ········--·--·······-···~-+--Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the applicable TRUCON Code?

··--·-··----· .... ·----· ······--··· ···---····---- ·---·······---····

Are there indications of inadequate protection (blocked or braced} for heavy and/or sharp objects? ·····---·-----············--······ ..... ··--·-····---------·······

Is the waste consistent with the TRUCON Code? ---···--- ············----···-·---

Comments: NIA


~Spencer Pattee __ Print Name

---···················---.-···-- .... ,. ______ ... 1 Visual Examination Operator 2:

[

avid Hemsing _. __ Print Name

---···········---



Page 23of29


.,,.~,rn~ . """"''" ~ ..

Site ID: RHSNL


Procedure#: CCP-TP-500 Revision #: 13 I Video

Number: NIA

Recor~ing Equip[!ent Ch~<::.~.: .. OSATr:;;JljNSAT t>!JN/A Recordinq Start: N/f'I I R~pording Stop: NIA

Initial Container D NIA Final Container t8J NIA =·-:: ~:>::::: --·'"·- """···

Container or Package ID Number: SNL001402 i Cont!:Jiner or Package ID Nljfl)~~.r: --·····-

( Container Type: 30 GALLON DRUM Corit!:Ji[)er Type:

"""" -'···--·· ·····--Waste Matrix Code: S5400 Waste Matrix Code: ·- ····- --·- --··- ···········-··-

Waste Stream: SNL-HCF-S5400-RH Waste Stream: ··········-----·······-·· ---· ___ ..

i __i:_d Liner

~ Rigid Liner: DY ON Type: O y ON

n,.,.,,,._ i.---····· .. -··- ··-·················-

-,_P~rg_ent Fill·;~g; l P~r.:<::~_flt O·~g~_riic:;Y'{~!;_:_ _JQ_ -- ~~~::~~~:;i~l~ent~1 ;e~:~~t~:;~:anic w~~te:._,_,_

' Layers of Confinement: __e:sure Method: , j Layers of Confinement: I Closure Method:

0 NIA ·-'---··········-···---···---··-·-· ------~·-····-··--·

' i .... ··············-----.. --- -·-·--- --

- Comments (e.g., filter information, NCRs): FILTER: NUCFIL-013 SERIAL # FN-858 -CLOSURE DATE: 03/13/14 -

--······----.. ···········-------·········-----·-········- ·--~-- .... ........ --···········- .. .... ~. Waste Description:

EXPERIMENTAL ASSEMBLIES: C00210015, C00210033, C00210021, C00210024, C00210026, C00210022

DRUM BAG (P) LIGHT BULBS (OIM) (OM)

! PRESSURE TRANSDUCERS (P) (AM) (OM) (IM) ASSEMBLY HOUSINGS (AM)

VALVE ASSEMBUES (AM) (OM) (IM) 0-RINGS (R)

HARDWARE (IM) (P) FUEL PELLETS AND PIECES (OM)

QUARTZ WINDOWS (OIM) FUEL MOUNTING FIXTURES (OM)

LAMP ASSEMBLIES (OIM) (OM) (IM) WIRE (OM) (P)

MIRROR MOUNTING BRACKETS (IM) BREACHED AND EMPTY BAGS (P)

MIRRORS (OIM) (OM) PRESSURE VALVES (IM) (OM)

LIGHT BULB MOUNTING BASES (P) (OIM) (IM) CONTAINER LABELS (C)

ELECTRIC MOTORS (IM) (OM) (P) WIPES (C)

TAPE (P)

"'"'· --~ ,,,,,,.,._,,, .. =,,,,,""'" ......... "" ·: ~- ·:::o::= -:x"'<

'

!i




Effective Date: 09/23/2013 Page 24of29

Container or Package ID Number _SNL001402_

I

Does the ~ontain;-have observ~ble liquid ~~-ual to or great;r than 1 pe;cent by volume of theq=-0 outermost container at the time of RTR or VE?

- . .. ·-- ... - ·- ·-··--+---Does the container have observable l1qu1d more than 60 milliliters or 3 percent by volume, O , 18] whichever is greater in an internal container? ~

i assigned? Doe~the contain~; have ob~~rv;-ble~u1d with ·;n EPA hazardous waste number (HWN} U~14 0 ·-- l8l

l -- .. ---- - - - - - - - -

Does the container have observable liquid containing PCBs? D l8l

Is there an ind1cat1on of non-rad1onucltde pyrophonc materials, such as elemental potassium? 1 D l8l .......... --· -----·-············---·,, .... ___________ ,_.............. ......... ......... ...._ ..

' Is there an indication of hazardous wastes not occurring as co-contaminants with TRU mixed D 18] wastes (non-mixed hazardous wastes)?

.. .................... ·····---·"""""""""'---········--· ···-· .... ................ -······ ........... .

Is there an indication of wastes incompatible with backfill. seal and panel closures materials, D 18]

L::::: :::;::::: ~:~~!E~iii~::~:~~;~~:~:~=~:·:~=~~~~c• --1- ~ - --~--···· waste disposal authorization? ,

... .... ·········---.............. ___ .............. ·-··---····· .. ······· .... .. ........... ·-----····· ···i .

Is there an indication of the waste exhibiting Hie characteristic of ignitability, corros1vity. or 1 ~ 18] reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?

... ·---· .. '-·--··---·~ .. ·---· ·········-·----··----····· ········-··---.. ·--· . -···-.. ts the physical form of the waste inconsistent with the Waste Stream Description or the Waste D Matrix Code?

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

I Are there s~-~led contal~~rs GREATER than 41it~~~or heat se~-i~d bags NOT defined i~ the , applicable TRUCON Code?

·---·-·· .. ·----D

Are there indications of inadequate protection (blocked or braced) for heavy and/or sharp D 18]

oencer Pattee ··········-- .. ($3/!tf_ __ nt Name Signature Date

lV1sual Examination Operator 2---· >~~~ r---·-- . David Hemsing mmm-- •_.-4 4-'~'? #-J' Print Name ----·· ...... ___ :-~nature · D : , --

Controlled Copy CCP-TP-500, Rev. 13 Effective Date: 09/23/2013

Page 23 of 29 CCP Remote-Handled Waste Visual Examination

Attachment 1 -Visual Examination Data Form

I Site ID: RHSNL



Number:N/A

Recording Eg_';JJpmentq_heck:.[::;:)SAT Q_UNSAT .fZIN/A Recordif19 Start:N~. I Recordina Stoo:N/A

Initial Container IZI N/A Final Container ON/A I'

·-··::o:~:::;:~'''~'' . ,.

m, Co~tainer or.._f'a~kag~ ID Nun::iber:SNLO.Q1:4:Ll Container or Packaqe ID Number:

Container Type: ·- _gg~tainer T1ee: 55_Q,t\_L __ ... ·-·~------Ii

Waste Matrix Code: Waste Matrix Code: 85400 ........... --···-··----······--·--···---····· -····~

Waste Stream: Waste Stream:SNL-HCF-S5400-RH i-.... - ...... - ....... m .. _r····-··-·--1 . . . Rigid Liner

-··

R1g1d Liner: DY IZIN Type: ! Lid: D y 13JN ····---.. ··-·------¥-----········-----1.- ····--=--

::_I Pe1cent F "' . l p.,;."I 019a~)c w.;,. ~ =::: ·I ~;,~~:"~;,~~··1 ~;~:~~T';.~:: Waste i-10 Layers of Confinement: Closure Method , Layers of Confinement: Closure Method:

--· ---------- __ i ________ .. _L1 ____ 1 ____ FILTs_RED ____

..... _ Comments (e.g .. , filter information, NCRs): FILTER: NUCFIL-019DS, SERIAL# FN-2210 ·-

----.. ··--·····-·-- ·······----···-----·····--.. ··-----~·· -·· •••••• v ......

Waste Description:

r. 30 GALLON DRUM (ID# SNL001403} (IM)

l -1





Container or Package ID Number _S..._N___._L0""""0"'-1'-4 __ 0~3-

Does the container have observable !'quid equal to or greater than 1 percent by volume of the outermost container at the time of RTR or VE?

Does the container have observable liquid more than 60 milliliters or 3 percent by volume, whichever is greater in an internal container?

1 Does the container have observable liquid with an EPA hazardous waste number (HWN) U1 assigned?

Does the container have observable liquid containing PCBs? D ·--·····----·······---···· ······---··············----··-·-----j·---··-····+------··-·-

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

···············-·-·············--·······----···----·----·-····---············----+···----····

an indication of wastes incompatible with backfill, seal and panel closures m"r"n'"" corna1ner and packaging materials, shipping container materials, or other wastes (i.e.,

match Table of Allow3ble Materials for RH-TRU Waste in the RH-TRAMPAC)?

an indication of wastes containing explosives or compressed gases?

D

------··----·····---·-···---·········----··---r--············-+--···············--an indication of polychlorinated b1phenyls (PCBs) not authorized under an EPA PCB

disposal authorization?

an indication ot the waste exhibiting the characteristic of ignitability, corrosivity, or (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?

'---··---···· -~~- ---~············---~····l


. -~~172~r~rit+1

~ir,· W e there Non-approved Clo.sure Methods used on liner bags or inner bags greater than 4 0

?

1 Are th~re seal~d~ontain~;~ GREATER tha~4 liters o;h~~t sealed-bags NOTdefined ;·~i;;--··- ··a-·· ['8J

' applicable TRUCON Code?

Are there indications d in;idequate protection (blocked or braced) for heavy andlor sharp objects?

Is the waste consistenl vJitl1 tflc TRUCON Code?

Comments NIA

Visual Examination o,_,d.Jlor 2·

David Hemsing Print Name

D

J2



Page 23 of 29


Site ID: RHSNL

ll Examination Date: 03/14/14 Batch Number: SNLRHVE14001

Procedure#: CCP-TP-500 Revision#: 13 I Video Number: NIA ,I

Recordinq Eouipn1,~,r,1LCheck: J~l?AT ou,~.~AT 18lN/A RecordiJ'!£t?tart: NIA I Recording Stoo: ~IA __

D N/A Final Container lZJ N/A

ir-i-C_o_n_ta_in_e_r_o_r P_a_c_k~aq~e_l_D_N_u_m_b_e_r:_S_N_L_00_1_4_03 ___ 1._+-C_ontciiri~.r or Packcig~ 10 Numbe~~--------

Container Type: 30 GALLON DRUM __ Containe_rJype: =1 :;i-1

-+-:_::_::_~t_~:_r~-~-~-~d_:_L_-~-~-4~--~-5_4_0_0-_R_H_·-··-----t ~:::: ~.:~~-- • ...• ,-R•g•d Line;-l

t:-=-~:-;~-'l~~o~~~~~~-;r-c~-r:J-~-~-;:-;-~·:-~-:1_0_·· H1gii§~1 r~ Comments (e.g., filter information, NCRs):

FILTER: NUCFIL-013. SERIAL# FN-838 CLOSURE DATE: 03/26/14

-- -·--·--··-----Waste Description:

--- ........ ---~ ..... .

EXPERIMENTAL ASSEMBLIES: C00210011, C00210016, C00210017, C00186124, C00191876, C00191470, C00186919

r i

DRUM BAG (P)

HARDWARE (IM)

PRESSURE TRANSDUCERS (P) (AM) (OM) (IM)

VALVE ASSEMBLIES (AM) (OM) (IM)

QUARTZ WINDOWS (OIM)

LAMP ASSEMBLIES (OIM) (OM) (IM)

MIRROR MOUNTING BRACKETS (IM)

MIRRORS (OIM) (OM)

LIGHT BULB MOUNTING BASES (OIM) (OM) (P)

li PRESSURE VALVES (IM) (OM)

OPEN AND EMPTY PIPE (IM)

CONTAINMENT LID (OM)

WIPES (C)

ASSEMBLY HOUSINGS (AM)

FUEL PELLETS AND PIECES (OM)

0-RINGS (R)

FUEL MOUNTING FIXTURES (OM)

LIGHT BULBS (OIM) (OM)

WIRE (OM) (P)

CONTAINER LABELS (C)

ELECTRIC MOTORS (OM) (IM) (P)

EYE BOLTS (IM)

BREACHED AND EMPTY BAGS (P)

OPEN AND EMPTY CONTAINMENT (OM)

BREACHED INNER VESSEL (OM)



Page 24 of 29


Container or Package ID Number SNL001403

! Does the container have observable liquid equal to or greater than 1 percent by volume of the outermost container at the time of RTR or VE? ········-----········---·--········--- ···········--·········-···---- ---···········-·---·-········· --+---Does the container have observable liquid more than 60 milliliters or 3 percent by volume, whichever is greater in an internal e-ontainer? ;---...... ___ . ---·-·····----··········---·······

Does the container have observable liquid with an EPA hazardous waste number (HWN) U134 assigned?

the container have observable liquid containing PCBs?


Is there an indication of haz.ardous wastes not occurring as co-contaminants with TRU wastes (non-mixed haz.ardous vvastes)?

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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?

s there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA PCB waste disposal authorization?

0

D

ts there an in_di_ca_t_io_n of wastes containing explosives or compressed gases?

·-----···---············--- ········------.··················-------····· .. -·------······----·--···-------······-----·•········----+-············ ! Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or 1 reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?

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


---··········--·-·······-------··----' Are there sealed containers GREATER than 4 liters or heat seaied bags NOT defined in the

applicable TRUCON Code? ···-········--··-··- ....... -----------·---------..... ---

\ Are there indications cf inadequate protection (blocked or braced) for heavy and/or sharp

Is the waste consistent with the TRUCON Code? ............ ···---·-............. __________________ . ., .. ______ ···········---············ ._. ... ---·-·······-

D

D ·r··· objects?····· ---···· -----··········----··············---· ..

~;;~:m;::;;-0~~;,-- --(} -~-2::::::::s.-.. -- . 3/z&~ l ~~~~~~:;tt~--mmm·----·--·- ~~ Dale

~E:;;:;;;;~pomto.2 ···---~ · r---··-······----······------ _,_/. ,/ I g::~N~~~~ ~~· ~['•E _,,,..,..,, ___ ···············~~~~--m·······---t'-a~-?._,_/,_q··················---·-~

I 'i

Controlled Copy



Attachment 2 -Visual Examination Independent Technical Reviewer Checklist

Batch Data Report No.: SNLRHVE14001

1. Were data generation and reduction conducted ln a ~YES technically correct manner in accordance with the methods ONO 0 NIA

(Erocedure} used?

2. Was the correct revisJQ!)_Of the operatin.gjlli>ceq!:!_re used? +--BNo

~YES 0 NIA

3. Were all the transcriEtion errors corrected?_ 0 YES-·-: ~NIA

4. Are BDR contents complete and match the Visual 1 ONO r.8) YES ON/A

Examination Batch Data reEort Table of Contents?

5. Does the BDR include VE for no more than 20 ONO ~YES ON/A containers?

.,~----·· .. ~YES ,....~_J:; all data recorded si~9...llnd_9ated_L1'1 .. ~~l?~~d..U,.9[\?.l!:l_iEJ.~L- lJ NO ON/A

7. Is all raw data recorded clear!~~p_cL!'!~S~.<.!~filyl__. ONO -~Y§.~ ... ON/A -~AA-0~_,.,_, ___

8. Are all changes to original data lined out, initialed and dated by the individual making the changes or an individual ONO l8J YES ON/A authorized to make the chanqe?

~------!-----~-¥---------···~~ ~·~-··· .. ~--~-.. -9. Is there an adeguate written d~~9,r!J?t.i_on of the contents? ---~NO cgj YES ON/A

.J.Q.._ Were th_!_r:~cordiQg ~-q~jpment ~~~<;kS.. S.§!l_~actoryL_ __ -----·~Q NO_ DYES f&I N/A

. 11. Has each container in this SOR been evaluated for the I 0 NO , ~YES ON/A _p.i:esen9e of prohibited wastes]____ _ __ ..l

12. Has the physical waste form in each container in this BDR ONO IXJ YES ON/A been evaluated against the Waste Stream Description and

the Waste Matrix Code? ~----~

13. Have the RH Quality Assurance Objectives (QAOs) for VE ONO (ZI YES ON/A been met?

Precision - reconciled discrepancies between operators or 0 k81 0 between the operator and ITR.

D t8l 0 Accuracy - trained operators

Representativeness - description of container contents [] ~ D Completeness - completed data form and/or recording [] ~ D Comparability - proper training and adequate AK source 0 0 documents are available for unoeened containers. -·· ·-- -·--

14. Were NCRs generated included in the BDR~-------....... J_~~O ··--···--···~

DYES ~N/A '----

:Comments: /'lo Nol.

~

Independent Technical Reviewer:

F, 0.h.d~.l.~L ... IJ S-o/-J~

Printed Name Date

IS-

DIVIDER PAGE ONLY / ~ '

Not part of page count·

. ' . ;.,

\

Controlled Copy CCP-QP-008, Rev. 22

CCP Records Management

- ------------------------

Effective Date: 03/2412014 Page 34of34

Attachment 2 - CCP Records Transmittal/Receiving Form

CCP Records I Records Custodian, 4021 National Parks Highway- MS: GSA 212, Carlsbad, New Mexico 88220

rx-- Original Record D Copy Telephone Number: 575-234-7523, 575-234-7431, or 575-234-7095 i--

Fax Record

Fax Number: 575-234-7033 t---Electronic Record

Attn: Danette Acosta From: Laura Nelson

Ship to: CCP Records Site: Denver

4021 National Parks Highway Company: NWP

MS:GSA:212 Telephone 505-400-8984 Number:

Carlsbad, NM 88220 Date Sent: 5/15/14

Telephone 575-234-7523 Number:

Document Number Title I Description Record Date Total Pages

SNLRHVE14001 SPM Checklist 5/15/14 1

-------~ ------ NA

------- ----r-- ------Comments

NA

(When the Record accepted line has been completed, the rest of the page below may be left blank.)

Acceptance/Rejectio~n Signature rd D~ Danette Acosta '\ . l ~ L1

Records Accepted ~om ,s \ a L=r · Signature Printed Name \ Oat

Records Rejected D Signature Printed Name Date

Reason for Rejection:

Re-submittal:

Signature Printed Name Date

05/16/2014 10:35 FAX 5752347033 CCP RECORDS ~ 001

Controlled Copy

TRANSMISSION OK

TX/RX NO DESTINATION TEL I DESTINATION ID ST. TIME TIME USE PAGES SENT RESULT

CCP-QP-008, Rev. 22 CCP Records Management

********************* *** TX REPORT *** *********************

4235 913038432208 DENYER 05/16 10: 35 00' 14

1 OK


Effective Date: 03/2412014 Page34of34

CCP Records I Records Custodllll, 4021 National Parfl.s Highway· MS; GSA 212, Ca,.bad, New Mexioo ea220

Telephone Number: 575-234-7523, 57S..234-7431, or 575-23'-709!5 x Orlglnal Record ocopy ~

Fax Record Fax Number: 575-234-7033 - ElectroniC Record

Attn: Danette Acosta From; Laura Nelson

Ship to: CCPRecords Sita: Oeiwer -4021 National Parks Highway Company: NWP

MS:GSA:212 Telephone 50f>.400-8984 Number: -

Carlsbad. NM 88220 Date Sent: 5/15/14 -Telephone 575-234-7523 Number:

Docum1nt Numblr Tiiie I DeelltlptlOll I ~-- TlllllP81,11

SNlRHVE14001 SPM Ch1ckllst 5115114 1

------........_

------------ NA

----r--..

------------Comments I

NA

(When the Record accepted line has been completed, the rest of the page below may be left blank.) Acceptance/Rejecti~n ~ature f"d Oat~ ..,. __ -LL- • ___ ... _


Effective Date: 09/2312013 Page 26of 29

Attachment 3 - Visual Examination Site Project Manager Checklist

Batch Data Report No.: SN I .c R\:\ \j ~ I:./ f 101=

1. Has all the data received an independent technical review as evidenced by a completed checklist (Attachment 2) and the appropriate ITR signature?

2. Are BDR contents complete and match the Visual Examination Batch Data Report Table of Contents?

3. Is the BDR complete (appropriately filled in forms for each C<Jntainer)?

4. Have the RH Quality Assurance Objectives {QAOs) for VE been met?

Precision - reconciled discrepancies between operators Accuracy - trained operators

Representativeness - description of container contents Completeness - completed data form and/or recording Comparability - proper training and adequate AK for unopened containers

5. Were NCRs generated included in the BDR? I ONO

!Comments

' NLR's No

SPM:

la.unL"1Uk1UK--Printed Name '-1' ature /

ONO rives

ONO. Qi' YES

ONO [;'.1'vEs

ONO ~YES ONO ;vES ONO ~es ONO ES ONO ~ES ONO ES

DYES [ifN/A

DATE REC'D CCPRE~+

Gontr:c:led C:.;P'i CCP-TP-500. Rev.13


Page 27of29

Attachment 4 - Visual Examination Batch Data Reoort Cover ~r:e-::-


Waste Container ID Number:

1 iSNL001501 i 2 SNL001502 I 3 SNL001503 l

4 SNL001504

5 I~ 6 ~ 7 ""' 8 ""' ! 9 ""'

I i

· 10 ~ i 11 ~Ja i 12

""" i

13 ~ 14 ~ 15 'O~

16 .-~

17 "-..-18 ~-

19 "" 20 ""

00}

DATEREC'D I ~~-d-

ContrJ!ie~

Copy CCP-TP-500, Rev. 13 CCP Remote-Handled Waste Visual Examination


Attachment 5 - Visual Examination Batch Data Reoort Table of Gomer::


Item Description Page No. 1 Visual Examination Batch Data Report Cover Sheet

(Attachment 4) 001 2 Visual Examination Batch Data Report Table of Contents

(Attachment 5) 002 . ·--·· ··-·

3 Visual Examination Data Forms (Attachment 1) 003 4 Visual Examination Independent Technical Reviewer

Checklist (Attachment 2) 035 5 Copy of_t~CRs (N/A [If not aoolicable]) N/A




Site ID: RHSNL

Examination Date: 412912014 Batch Number: SNLRHVE14002

Procedure #: CCP-TP-500 Revision#: 13 I Video Number:

N/A

Recordina EQuipment Check: OSAT OUNSAT Cil:IN/A Recordina Start: NIA I Recordina Stoo: N/A

Initial Container 181 NIA Final Container ON/A

Container or Packaae ID Number: Container or Packaae ID Number: SNL001501

Container Tvoe: Container Tvoe: 55 GAL. DRUM

Waste Matrix Code: Waste Matrix Code: 55400

Waste Stream: Waste Stream: SNL-HCF-S5400-RH

Rigid liner: DY 181N Type:N/A I Rigid Liner

Lid: DY ~N Riaid Liner Vented or Hole Size: NIA

Percent Fill: I Percent Oraanic Waste: Percent Fill: 85 I Percent Oraanic Waste:30

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method: 1 FILTERED

1--Comments (e.g., filter infoonation, NCRs):

- FiHer: NUCFIL-019DS, Serial# FN-2227

1--

Waste Description:

30 GALLON DRUM (ID#SNL001501) (IM)

063

Controlled Copy




Container or Package ID Number _s=N...;.;L=0 ..... 0'""'1.:.50"-1'----

Prohlb~ ltem(s) Summary

Does the container have observable liquid equal to or greater than 1 percent by volume of the outermost container at the time of RTR or VE?






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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?

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

Is there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA PCB waste disposal authorization?

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of D001, 0002, or 0003)?


RH 72B Criteria



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


Comments: NIA


Spencer Pattee Print Name Signature


David Hemsinq Print Name

YES NO

0 181

D 181

D 181

0 181

D 181 D 181

0 181

0 181

0 181

0 181

0 181

0 181

0 181

0 181

181 0



Page 23 of 29


Site ID: RHSNL

Examination Date: 04125/14 Batch Number:SNLRHVE14002

Procedure#: CCP-TP-500 Revision #:13 I Video

Number: NIA

Recording Eauipment Check: OSAT OUNSAT 181N/A Recording Start: N/A I Recording Stop: N/A

Initial Container ONIA Final Container l8J NIA

Container or Package ID Nurnber:SNL001501 Container or Package ID Number:

Container Tvpe: 30 GAL. DRUM Container Tvoe:

Waste Matrix Code: S5400 Waste Matrix Code:

Waste Stream: SNL-HCF-S5400-RH Waste Stream:

Rigid Liner: DY ON Type: I Rigid Liner

Lid: DY ON

Rigid Liner Vented or Hole Size:

Percent Fill: 60 I Percent Organic Waste: 40 Percent Fill: I Percent Oraanic Waste:

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method: NIA NIA

- Comments (e.g., filter information, NCRs):

- Filter: NUCFIL-013, Serial# FN-856 Container Closed 4/29/2014

-

Waste Description:

CONTAINS ITEMS FROM PACO CASK C00210271

3116. THICK STAINLESS STEEL INNER CONTAINMENT SLEEVE CUT IN TWO PIECES (JM)

BAGS (P) PAINT CAN LIDS (JM)

HARDWARE (IM) (AM) FILTER CARTRIDGES (AM) (C)

FUEL FRAGMENTS (OM) (JM) BROKEN BOTILES (P)

, EPOXY FRAGMENTS (P) KERF (OM) (IM) (P)

SLiDE CONTAINERS (P) 0-RINGS (R)

FUEL AND CLADDING (JM) (OM) SCOTCH BRITE PADS (P)

MET MOUNTS {P) TAPE (P)

WIRE (OM) MASSELIN (C)

OPEN PAINT CANS (IM) INNER CONTAINMENT LID (IM)

WIRE BAILS (IM)



Page 24 of 29





Does the container have observable liquid with an EPA hazardous waste number (HWN) U 134 assigned?






Is there an indication of polychlorinated biphenyls (PCBsJ not authorized under an EPA PCB waste disposal authorization?

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?


RH ('28 Criteria:





Comments: NIA




David Hemslng Print Name

YES NO

D 181

D 181

0 181

D 181

D IZI

D 181

0 181

0 181 D 181

0 181

D 181

0 181

D 181

0 181

181 0

Co~ i CCP-TP-500, Rev. 13 CCP Remote-Handled Waste Visual Examination



Site ID: RHSNL

Examination Date: 06112114 Batch Number:SNLRHVE14002

Procedure #: CCP-TP-500 Revision #: 13 I Video

Number: NIA

Recordina Eauioment Check: OSAT OUNSAT ~NIA Recordina Start: NIA I Recordina Stoo: NIA

Initial Container IZI NIA Final Container ON/A

Container or Packaae ID Number: Container or PackaOfll 10 Number:SNL001502

Container Type: Container Tvoe: 55 GALLON DRUM


Waste Stream: Waste Stream:SNL-HCF-85400-RH

Rigid Liner: DY o:51N Type:N/A I Rigid Liner

Lid: 0 Y 181N

Riaid Liner Vented or Hole Size: NIA

Percent Fill: I Percent Oraanic Waste: Percent Fi11:85 I Percent Organic Waste: 10



- Container Filter: NUCFIL-01908, Filter#: FN-2228 Container Closed on 06112114 -

Waste Description:

30 GALLON DRUM #SNL001502 (IM)

007



Page 24of29


Container or Package ID Number

Prohibited ltem(s) Summary


Does the container have observable liquid more than 60 milliliters or 3 percent by volume. whichever is greater In an internal container?


YES

0

D

0

0

SNL001502

NO

181

181

181

181 Does the container have observable liquid containing PCBs? =--~~~~~~~~~~~~~~+-~~~-!-~~~~


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




Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of D001, 0002, or D003)?


RH72BCr:lteria





Comments: }/ //J Sr' 7 z.~ 'f

Visual Examination Operator 1

SPENCER PA lTEE Print Name


DAVE HEMSING Print Name

Signature

0 181 D 181

0 181

0 181 0 181

0 181

0 IZI

D ~

0 181

0 181

181 0



Page 23 of 29


Site ID: RHSNL

Examination Date: 06-11-2014 Batch Number:SNLRHVE14002

Procedure #: CCP-TP-500 Revision #: 13 I Video Number:

NIA

Recordina Eauioment Check: nSAT DUNSAT l:iSJN/A Recordina Start: N/A I Recordina Stoa: N/A

Initial Container ON/A Final Container ~N/A

Container or Packaae ID Number: SNL001502 Container or Packaae ID Number:

Container Tvoe: 30 GALLON DRUM Container Type:

Waste Matrix Code: 55400 Waste Matrix Code:

Waste Stream: SNL-HCF-55400-RH Waste Stream:


Lid: rJ Y ON

Riaid Liner Vented or Hole Size:

Percent Fill: 85 I Percent Oraanic Waste: 10 Percent Fill: I Percent Oraanic Waste:

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method; 0 NIA

'"---Comments (e.g., filter information, NCRs):

'--Container Filter: NUCFIL-013 Serial#: FN-843

~ Container Closed; 06/1212014

Waste Description:

DRUM LINER BREACHED (P)

7 GALLON DRUM #1308, BOTTOM (IM)

7 GALLON DRUM #1307, TOP (IM)

WIPES (C)

TAPE (P)



Page 24of29


Container or Package ID Number _S=N....._L0"""0"""1'""'5'""0""'2..__


Does the container have observable liquid equal to or greater than 1 percent by volume of the outermost container at the time of RTR or VE? ·








YES NO

0 181

0 181

0 ~

0 181

0 181

0 181

0 181

0 ~ ~~~~~~~~~-+-~~-~--If--~~~

Is there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA PCB 0 181 waste disposal authorization?

, Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, D002, or 0003)?

0 ~

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

RH 728 Criteria





Comments:

NIA


SPENCER PATTEE Signature " Print Name



0 181

0 181

0 181

0 181

181 0

010



Page 23 of 29


Site ID: RHSNL


Procedure#: CCP-TP-500 Revision #: 13 I Video Number:

N/A

Recordina Eouioment Check: OSAT OUNSAT 1:8:JN/A Recordina Start: NIA I Recording Stop: NIA

Initial Container ON/A Final Container tEl NIA

Container or Package ID Number: 1307 Container or Packaoe ID Number:

Container Type: 7 GALLON DRUM Container Tvoe:




I Lid: DY ON

Rioid Liner Vented or Hole Size:

Percent Fill: 85 I Percent Oraanic Waste: 0 Percent Fill: I Percent Oraanic Waste:

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method: 0 N/A

>--Comments (e.g., filter information, NCRs): Closure Date: 5/27/14 ,...._

-

Waste Description:

SHIELD POT# 8351 (IM) (OM)

BRACING (IM)

oll



Page 24 of 29


Container or Package ID Number _1.;...;3:;..;;0;..;..7 ___ _

Prohibited ltem(s)Summary










Is there an indication of the waste exhibiting the characteristic of ignijability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?


RH 728 Criteria





Comments:

NIA


SPENCER PATTEE Print Name



YES NO

D 181

0 l8l

D 181

D 181 0 181 0 121

D 121

0 181

D 181

D l8l

D l8l

D 181

D l8l

0 l8l

181 D

Q>;;F?i'-1 Date /

012..



Page 23of29


Site ID: RHSNL



Number :NIA

Recordina Eauioment Check: OSAT OUNSAT 181N/A Recordina Start: NIA I Recordina Stop: NIA

Initial Container ON/A Final Container i:gj N/A

Container or Packaae ID Number: 8351 Container or Package ID Number:

Container Type: SHIELD POT Container Tvoe:



Rigid Liner: DY ON Type I Rigid Liner

Lid: 0 YON

Rlaid Liner Vented or Hole Size:

Percent Fill: 80 I Percent Organic Waste: 0 Percent Fill: I Percent Oraanic Waste:

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method: 0 NIA

,__ >---

Comments (e.g., filter information, NCRs): Closure Date: 05127/14 CONTAINS CONTENTS FROM C00210019 -

Waste Description:

CONTAINER:% INCH LEAD LINED SHIELD POT

FUEL AND CLADDING (OM) (IM)

HARDWARE (IM)

:

013



Page 24 of 29


Container or Package ID Number _ ___.8...-3 ...... 5...._1 __ _

Prohibited ltein{s) SIJl'llmary







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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?


YES

0

0

0

0 0 0

0

0

NO

181

181

181

181 181

181

181

181 ·~~~~~~~~~~~~~-1-~~~~+-~~---'


Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?

Is the physical form of the waste inconsistent with the Waste Stream Description or the Waste M~Cod~ .

RH 72B Criteria





Comments: NIA


SPENCER PATTEE Print Name Signature >



0 181

0 181

0 181

0 181

0 181

0 181

181 0

~~4 Oat



Page 23of29


Site ID: RHSNL

Examination Date: 06/0112014 Batch Number: SNLRHVE14002

Procedure#: CCP-TP-500 Revision #: 13 I Video Number:

NIA

Recording Eciuipment Check: OSAT OUNSAT 181NIA Recording Start: NIA I Recordina Stoo: N/A

Initial Container ON/A Final Container IZI N/A ...

Container or Package ID Number: 1308 Container or Package ID Number:

Container Tvoe: 7 GALLON DRUM Container Tvoe:




Lid: 0 YON


Percent Fill: 85 ! Percent Organic Waste: 10 Percent Fill: I Percent Organic Waste:



->--

CONTAINER CLOSED: 6/11/2014

Waste Description:

SHIELD POT# 8352 (IM) (OM)

: BRACING (IM)

:

e;/s



Page 24 of 29


Container or Package ID Number _1_3_0_8 ___ _

Prohibited. ttem(s) Summary







Is there an Indication of wastes incompatible with backfill. seal and panel closures materials, container and packaging materials, shipping container materials, or other wastes (Le., waste does NOT match Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?



Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of D001, 0002, or D003)?


RH 728 Criteria: .



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


Comments:

N/A


SPENCER PATIEE Signatufe Print Name



YES NO

0 181

D 181

0 181

D 181

D 181 D 181

0 181

0 181 D 181

D 181

D 181

D 181

D 181

D 181

181 D

oil>



Page 23 of 29


Site ID: RHSNL


Procedure#: CCP-TP-500 Revision#: 13 I Video

Number :N/A

Recordina Eauioment Check: OSAT OUNSAT t8JN/A Recording Start: NIA I Recordino Stoo: N/A

Initial Container ON/A Final Container IZI NIA

Container or Packaoe ID Number: 8352 Container or Packaae ID Number:

Container Type: SHIELD POT Container Type:




Lid: 0 YON


Percent Fill: 80 I Percent Oraanic Waste: 10 Percent Fill: I Percent Organic Waste:

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method: 0 N/A

.. --f--

Comments (e.g., filter information, NCRs): ~

CONTAINS CONTENTS FROM C00210020, C00190022, C00219360, C00188432, C00219374 ,.__ CONTAINER CLOSED: 6/11/2014

--·-

Waste Description:

CONTAINER:% INCH LEAD LINED SHIELD POT

FUEL AND CLADDING (OM) (IM)

EPOXY (P)

PELLET HOLDERS (P)

HARDWARE (IM)

SWEEPINGS AND CUTTINGS (IM) (OM) (P)

~17





Container or Package ID Number----~=-----

Prohtbfte<t ~(s} summary

YES


Does the container have observable liquid more than 60 milliliters or 3 percent by volume, D whichever is greater in an internal container?

Does the container have observable liquid with an EPA hazardous waste number (HWN) U134 D assigned?

Does the container have observable liquid containing PCBs? 0 Is there an indication of non-radionuclide pyrophoric materials, such as elemental potassium? 0 Is there an indication of hazardous wastes not occurring as co-contaminants with TRU mixed 0 wastes (non-mixed hazardous wastes)?

Is there an indication of wastes incompatible with backfill. seal and panel closures materials, D container and packaging materials, shipping container materials, or other wastes (i.e .. waste does NOT match Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?

Is there an indication of wastes containing explosives or compressed gases? D Is there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA PCB . 0 waste disposal authorization?

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or D reactivity (EPA Hazardous Waste Numbers of DOOl, 0002, or 0003)?

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

RH 728 Criter1a

Were there Non-approved Closure Methods used on liner bags or inner bags greater than 4 0 liters?

Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the D applicable TRUCON Code?

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

Is the waste consistent with the TRUCON Code? 121

Comments: N/A


C/11/11 SPENCER PATIEE Date ' Print Name





Page 23of29


Site ID: RHSNL


Procedure #:CCP-TP-500 Revision #: 13 I Video Number:

NIA

Recordina Eauioment Check: OSAT OUNSAT l8JNIA Recordina Start: NIA I Recordina Stoo: NIA

Initial Container ~N/A Final Container ON/A

Container or Packaoe ID Number: Container or Package ID Number: SNL001503

Container Type: Container Type: 55 GALLON DRUM


Waste Stream: Waste Stream: SNL-HCF-55400-RH

Rigid Liner: DY 181N Type: NIA I Rigid Liner

Lid: n Y 181N

Riaid Liner Vented or Hole Size: N/A

Percent Fill: I Percent Oraanic Waste: · Percent Fill: 85 I Percent Organic Waste: 10

Layers of Confinement: I Closure Method:

I Layers of Confinement: I Closure Method:

1 FILTERED

- Comments (e.g., filter information, NCRs): DRUM LID FILTER : NUCFIL - 019DS Serial# : FN-2215

r--DRUM CLOSURE DATE: 07/02/14 -

Waste Description:

30 GALLON DRUM# SNLD01503 (IM)

'

' -

'

Controlled Copy






Does the container have observable liquid equal to or greater than 1 percent by volume or the outermost container at the time of RTR or VE?

Does the container have observable liquid more than 60 milliliters or 3 percent by volume, whichever is greater 1n an internal container?

Does the container have observable liquid with an EPA hazardous waste number (HWN} U134 assigned?



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 (Le. waste does NOT match Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?



Is there an indication of the waste exhibiting the characteristic of 1gnttability, corrosivity. or reactivity (EPA Hazardous Waste Numbers of 0001. 0002, or 0003)?

YES NO

0 181

D 181

0 181

D 181

D 181 D 181

0 181

D 181

D 181

D 181 .~~~~~~~~~~~~~~~~~~+-~~~-+-~~~-

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

RH 728 Criteria


0 181

D 181

. Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the 1 applicable TRUCON Code?

0 181

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


Comments: N/A




Dave Hemsinq Print Name

0 181

181 D

e; 7 Joz-/ltf Date

·------------------------------·····-----------------'

ozo



Page 23of29


Site ID: RHSNL

Examination Date: 6-17-14 Batch Number: SNLRHVE14002


Number: NIA

Recordino Equipment Check: OSAT OUNSAT ~NIA Recordina Start: NIA I Recording Stop: NIA

Initial Container ON/A Final Container l::SI NIA

Container or Packaoe ID Number: SNL001503 Container or Packaae ID Number:

Container Tvoe: 30 GALLON DRUM Container Type: ·--




: Lid: 0 Y ON -·----Rioid Liner Vented or Hole Size:

Percent Fill: 100 I Percent Oraanic Waste: 10 Percent Fill: I Percent Organic Waste: -· Layers of Confinement: I Closure Method: I Layers of Confinement: I Cl~s~re Method:

0 NIA -·

Comments (e.g., filter information, NCRs):

- Contains Material contents of Containers: C00218134, C00188180, C00188425 Contains Non-Radiological Debris Items from Containers: C00210019, C00210003, C00190022, C00219360, C00210020,C00188432, C00219374 FILTER: NUCFIL-013 SERIAL #:FN-848 -CLOSED; 07/02/14 -

1 Waste Description:

BREACHED DRUM BAG (P) BRASS CAPS (OM) (IM)

OPEN AND EMPTY 1R CONTAINER (IM) (OM) 0-RINGS (R)

LIDS (IM) (OM) FUEL WITH CLADDING (OM) (IM)

VERMICULITE (OIM) WIPES (C)

OPEN PAINT CANS (IM) SWEEPINGS AND CUTTINGS (IM) (OM) (P)

KERF (OM) (IM) FUEL PIECES (OM)

TAPE (P) (C) FILTERS (IM)

PPEN AND EMPTY 2R CONTAINERS (IM) (OM) STEEL WOOL (IM)

SCRAP PAPER (C) SCRAP PLASTIC (P)

HARDWARE (IM) (P) (C) FOAM (P)

OPEN AND EMPTY TUBES (IM) (OM) SLIDE CASE (P)

OPEN 2 GALLON CAN (IM) SPACER (C)

I

oz!



Page 24 of 29













Is there an indication of the waste e><hibiting the characteristic of lgnitability, corrosivtty, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?

YES NO

D ~

0 ~

0 ~

0 181

D ~

0 181

0 181

D 181 0 181

D 181 ~~~~~~~~~~~~~~~~--1r--~~~+-~~~-

l s the physical fOITTl of the waste inconsistent with the Waste Stream Description or the Waste Matrix Code?

RH 728 Cr1teria




0 181

0 181

D 181

0 181 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-1-~~~+-~~~-

l s the waste consistent with the TRUCON Code? 181 0

Comments NIA




Dave Hemsing Print Name

ozz.



Page 23 of 29


Site ID: RHSNL



Number:N/A

Recording Equipment Check: OSAT nuNSAT 1:8JN/A Recordina Start: NIA I Recordina Stoo: NIA

Initial Container ~NIA Final Container ON/A ""

Container or Packaae ID Number: Container or Packaae ID Number: SNL001504

Container Type: Container Type: 55 GALLON DRUM

Waste Matrix Code: Waste Matrix Code: S5400 ! Waste Stream: Waste Stream: SNL-HCF-85400-RH

Rigid Liner: DY 181N Type: N/A I Rigid Liner

Lid: DY !ZIN

Riaid Liner Vented or Hole Size: N/A

Percent Fill: I P~rcent Organic Waste: Percent Fill: 85 I Percent Oraanic Waste: 10


r-' g:~e~~ ~~L9TE~t~r~~~~~~0~1 ~:~~rial# : FN-2220 Fl DRUM CLOSURE DATE: 07/02/14

Waste Description:

30 GALLON DRUM# SNL001504 (IM)

I

i

:

oz3



Page 24of29









YES NO

0 181

D 181

D 181

0 181 0 181

·~~~~~1--~~~+-~~~-

l s 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 Table of Allowable Materials for RH-TRU Waste i~ the RH-TRAMPAC)?



Is there an indication of the waste exhibiting the characteristic of ignitability. corrosivity, or reactivity (EPA Hazardous Waste Numbers of D001. D002, or D003)?

0 181

D 181

D 181

0 181

D ~

~~~~~~~~~~~~~~~+-~~~-+-~~~-

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

RH 726 Criteria


0 181

D ~

~------------------------·· ---------+-----+-----Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the applicable TRUCON Code?

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

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

1 s the waste consistent with the TRUCON Code?

Comments: NIA




___ _,D°"a=vE1 Hemsing Print Name

D 181

D 181

181 0

_~!f;z/!i Date



Page 23 of 29


Site ID: RHSNL

Examination Date: 06130114 Batch Number: SNLRHVE14002

I \ Video Number: I

Procedure#: CCP-TP-500 Revision #: 13 N/A

i RecordinQ Equipment Check: DSAT OUNSAT 18JN/A Recordina Start: NIA I Recordinq Stop: NIA

Initial Container 0 NIA Final Container ~N/A

Container or Packaoe ID Number: SNL001504 '. Container or Packaoe ID Number:

Container Type: 30 GALLON DRUM Container Type:

Waste Matrix Code: S5400 1

Waste Matrix Code:

Waste Stream: SNL-HCF-55400-RH Waste Stream: i I Rigid Liner : Rigid Liner: DY ON Type:

Lid: DY ON

i Rigid Liner Vented or Hole Size:

,__ Percent Fill: 85 J Percent Organi~ -Waste: 10 I Percent Fill: I Percent Oraanic Waste:

Layers of Confinement: I Closure Method: ' I Layers of Confinement: I Closure Method: 0 NIA

,__ ~

Comments (e.g., filter information, NCRs): FILTER NUCFIL-013 SERIAL# FN-855 CLOSED: 07102114

~·

Waste Description:

BREACHED DRUM LINER BAG (P)

7 GALLON DRUM #1310 BOTTOM (IM)

7 GALLON DRUM #1309 TOP (IM)

:

i

I

i

oz..S



Page 24 of 29










~~~~~~~~~~~

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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?

YES NO

0 181

0 181

0 181

0 181 0 181 0 181

0 181

~~-+~~~~+--~~~



Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, D002. or D003)?


RH 728 Criteria


0 181 0 181

0 IZI

0 181

0 181

Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the ; applicable TRUCON Code?

D 181



Comments: fol/A SI'




Dave Hemsing ~-L .. ~Signature Print Name

0 f8I

181 0

01/oz/!t Date '

Controlled Copy




Site ID: RHSNL


Procedure#: CCP-TP-500 Revision#: 13 I Video Number:

NIA

RecordinQ Eauioment Check: OSAT OUNSAT 181N/A Recordino Start: NIA I Recordino Stop: N/A

Initial Container ON/A Final Container IZI NIA

Container or Packaae ID Number: 1309 Container or Packaoe ID Number:

Container Tvoe: 7 GALLON DRUM Container Tvoe:


Waste Stream: SNL-HCF-85400-RH 1 Waste Stream: I I Rigid Liner I

I I Rigid Liner: DY ON Type:

Lid: DY ON

i Riaid Liner Vented or Hole Size:

Percent Fill: 85 I Percent Omanic Waste: O : Percent Fill: I Percent Organic Waste:

' Layers of Confinement: I Closure Method: , Layers of Confinement: l Closure Method:

0 N/A I

I

~-Comments (e.g., filter information, NCRs): CLOSED 06/30/14

!'---

-Waste Description:

SHIELD POT #8353 (IM) (OM)

BRACING (IM)

oz?



Page 24 of 29

Attachment 1 - Visual Examination Data Fann (continued)

Container or Package ID Number _1._.3 ..... 0 ..... 9 __ _



Does the container have observable liquid more than 60 milliliters or 3 percent by volume, l whichever is greater in an internal container?

1 Does the container have observable liquid with an EPA hazardous waste number (HWN) U 134 assigned?




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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?


YES NO

0 181

0 181

D l8l

0 181 D l8J 0 t8J

D 181

0 181 ~~~~~~~~~!--~~~+-~~~~


Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002. or 0003)?

Is the physical form of the waste inconsistent with the Waste Stream Description or the Waste Matn)(Code?

RH 728 Criteria



Are there indications of inadequate protection (blocked or braced) for heavy and/or sharp 1 objects?


Comments: N/A




Dave Hemsing Print Name

0 181

0 181

0 181

0 181

D 181

D t8l

181 0



Page 23of29


Site ID: RHSNL


Procedure#; CCP-TP-500 Revision #: 13 I Video Number:

N/A

Recordina Eauipment Check: nSAT Cll:!NSAT ~N/A Recordina Start: NIA I Recordina Stop: N/A

Initial Container 0 NIA Final Container iZ! NIA

Container or Packaae ID Number: 8353 Container or Packaqe ID Number:

Container Tvoe: SHIELD POT I Container Tvoe:


Waste Stream: SNL-HCF-55400-RH ' Waste Stream:

Rigid Liner: DY ON Type: I R.igid Liner Lid: Dy ON I

Ri~l.,in~r Vented or Hole Size:

Percent Fill; 40 I Percent Oraanic Waste: O Percent Fill: I Percent Oraanic Waste:

Layers of Confinement: I Closure Method: Layers of Confinement: I Closure Method; 0 N/A !

>-Comments (e.g .. filter information, NCRs): CONTAINS CONTENTS OF: C00210003 - CLOSED: 06/30/14 ...,._

Waste Description:

CONTAINER TYPE: 31. INCH LEAD LINED SHIELD POT

FUEL AND CLADDING (IM) (OM)

CUTIINGS (IM) (OM)

FUEL PIECES (OM)

-· ·-

I



Page 24 of 29


Container or Package ID Number ---"8'"""3""'5"""3 __ _


YES


~----------~-------~1------+-0 o es the container have observable liquid more than 60 milliliters or 3 percent by volume, 0 whichever is greater in an internal container?

Does the container have observable liquid with an EPA hazardous waste number (HWN) U134 D assigned?

Does the container have observable liquid containing PCBs? 0 Is there an indication of non-radionuclide pyrophoric materials, such as elemental potassium? 0

Is there an indication of hazardous wastes not occurring as co-contaminants with TRU mixed 0 wastes (non-mixed hazardous wastes)?

Is there an indication of wastes incompatible with backfill, seal and panel closures materials, 0 container and packaging materials, shipping container materials, or other wastes (i.e., waste does NOT match Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?

~----------....--~--t~-~~

Is there an indication of wastes containing explosives or compressed gases? 0 Is there an indication of polychlorinated biphenyls (PCBs) not authorized under an EPA PCB 0 waste disposal authorization?

-~~--~~~-~----------~------~+-----1-----1 S there an indication of the waste exhibiting the characteristic of ignitability. corrosivity, or 0 reactivity (EPA Hazardous Waste Numbers of 0001. 0002, or 0003)?

·----~-----~~----+-----+----1 S the physical form of the waste inconsistent with the Waste Stream Description or the Waste D Matrix Code?

RH 728 Criteria

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

Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the D applicable TRUCON Code?

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

Is the waste consistent with the TRUCON Code? 181

Comments. NIA




Dave Hemsinq Print Name

030

Controlled Copy




Site ID:RHSNL

' Examination Date: 06/30/14 Batch Number: SNLRHVE14002 I; I Video Number:

Procedure#: CCP-TP-500 Revision#: 13 NIA

Recording EQuioment Check: OSAT OUNSAT 18JN/A Recordinci Start: NIA I Recording Stop: N/A

Initial Container ON/A Final Container IZI N/A . -

Container or Packaae ID Number: 1310 -·-·- Container or Package ID ~umber: -·- - ~

Container Tvce: 7 GALLON DRUM Container Tvce:


Waste Stream. SNL-HCF-S5400-RH Waste Stream:


Lid: DY ON

RiQid Liner Vented or Hole Size:

Percent Fill: 85 I Percent Orqanic Waste: O Percent Fill: I Percent Organic Waste:


,_ Comments (e.g., filter information, NCRs): CLOSED: 06/30/14 -

'---CONTENTS FROM C00210003

I

I Waste Description:

SHEILD POT# 8354 (OM) (IM)

BRACING (IM)

i

I I I !

I '

--- -

o3/

Controlled Copy




Container or Package ID Number __ 1'"""3"'"'"1""""0 __ _



Doc~ the cont.,iner h"ve observable liquid more than 60 milliliters or 3 percent by volume, whichever is greater in an internal container?


Does the contamer have observable liquid containing PCBs?

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


1 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 Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?


i Is there an indication of polychlonnated b1phenyls (PCBs) not authonzed under an EPA PCB : waste disposal authorization?

Is there an indication of the waste exhibiting the characteristic of ignrtability. corrosivity, or reactivity (EPA Hazardous Waste Numbers of 0001, 0002, or 0003)?


RH 72B Criteria





Comments NIA

Visual Examination Operator 1.

Spencer Pattee : Pnnt Name

YES NO

D ~

0 ~

0 l8l

0 ~

0 l8l

D 181

0 l8l

0 l8l 0 ~

0 ~

D ~

D l8I

0 ~

D l8l

l8I D

I -----u-----------+-------~-i Visual Examination Operator 2:

Dave Hemsmg Print Name

o3Z..

Controlled Copy




Site ID: RHSNL


Procedure#: CCP-TP-500 Revision #:13 I Video

Number: NIA

Recordinci Equipment Check: OSAT OUNSAT ~NIA Recordinci Start:N/A I Recording Stop:N/A

Initial Container ON/A Final Container IZI N/A

Container or Package ID Number:8354 Container or Package ID Number:

Container Type: SHEILD POT ---·- Con~<cll!J~r Ty1:>_~:_ ___

Waste Matrix Code:S5400 Waste Matrix Code:

Waste Stream:SNL-HCF-S5400-RH Waste Stream:


I Lid: 0 y ON

Riqid Liner Vented or Hole Size:

Percent Fill: 40 I Percent Omanic Waste: 0 Percent Fill: I Percent Organic Waste:


·---- Comments (e.g., filter information, NC Rs):

~ CONTAINS CONTENTS OF: C00210003

1--CLOSED: 06/30/14

Waste Description-

i CONTAINER TYPE : % INCH LEAD LINED SHEILD POT ;

! FUEL WITH CLADDING (IM) (OM)

I CUTTINGS (IM) (OM)

I SPRING (IM)

I I

-·-

o.33

Controlled Copy

------------------------------




Container or Package ID Number _ _.;8:;..,.;;3"""'5_.4 __ _








Is there an indication of wastes incompatible with backfill, seal and panel closures materials, container and paekaging materials, shipping container materials, or other wastes (i.e., waste does NOT match Table of Allowable Materials for RH-TRU Waste in the RH-TRAMPAC)?



YES NO

0 181

0 181

D t8I

0 181

0 t8I 0 181

0 !81

0 !81

0 181 ~~~~~~~~~~~~~~~~~~~~~~~-+~~~~+-~~~

Is there an indication of the waste exhibiting the characteristic of ignitability, corrosivity, or reactivity (EPA Hazardous Waste Numbers of D001, D002. or D003)?

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

RH 728 Criteria


0 t8I

0 181

D 181

' Are there sealed containers GREATER than 4 liters or heat sealed bags NOT defined in the applicable TRUCON Code?

0 181



Comments: NIA



I Visual Examination Operator 2:

I Do~ Homoiog Print Name

0 t8I

!81 0


CCP Remote-Handled Waste Visual Examination Effective Date: 0912312013

Page 25of29

Attachment 2 - Visual Examination Independent Technical Reviewer Checklist

Batch Data Report No.: _....:::S=N=L::.:..R.:..:..H..:....:V:....::E~1"'-!4=00=2=-------

1. Were data generation and reduction conducted in a technically correct manner in accordance with the methods ONO ~YES ON/A (procedure) used?

2. Was the correct revision of the ooeratina orocedure used? ONO jg! YES ON/A

3. Were all the transcription errors corrected? ONO DYES 181 N/A

4. Are BDR contents complete and match the Visual ONO ~YES ON/A Examination Batch Data report Table of Contents?

5. Does the BDR include VE for no more than 20 ONO 181 YES ON/A containers?

6. Is all data recorded siQned and dated in reproducible ink? ONO igj YES ON/A

7. Is all raw data recorded clearly, leaiblY, and accurately? ONO ~YES ON/A

8. Are all changes to original data lined out, initialed and dated by the individual making the changes or an individual ONO ~YES ON/A authorized to make the chanae?

9. Is there an adeauate written descriotion of the contents? ONO IKI YES ON/A

10. Were the recordina eauioment checks satisfactorv? ONO DYES fRI N/A

11. Has each container in this BDR been evaluated for the ONO IX! YES ON/A presence of prohibited wastes?

12. Has the physical waste form in each container in this BDR ONO 1:81 YES ON/A been evaluated against the Waste Stream Description and

the Waste Matrix Code?

13. Have the RH Quality Assurance Objectives (QAOs) for VE ONO IX] YES ON/A been met? Precision - reconciled discrepancies between operators or 0 0 I&'.! between the operator and ITR.

D l8I D Accuracy - trained operators

Representativeness - description of container contents D lgj D Completeness - completed data form and/or recording D r&I D Comparability - proper training and adequate AK source D 181 D documents are available for unooened containers.

14. Were NCRs generated included in the BDR? ONO DYES I&] NIA

:Comments: #ow~

Independent Technical Reviewer:

F, l.Jtj Le. r l?oo+ ()7 .. 2..b-/'f Date Printed Name Signature

o3S-

......... ------------- ... --------

DIVIDER PAGE ONLY Not part of page count

•

Controlled Copy CCP-QP-008, Rev. 22

CCP Records Management Effective Date: 03/24/2014

Page 34 of 34



x- Original Record ocopy Telephone Number: 575-234-7523, 575-234-7431, or 575-234-7095 ..____

Fax Record

Fax Number: 575-234-7033 ,____.

Electronic Record

Attn: Sheila Pearcy From: Wes Root

Ship to: S.M. Stoller Rec. Mgmt. Govt. Site: ANL-E

CCP Records Company: Nuclear Waste Partnership LLC

4021 National Parks Hwy Telephone 630-252-8306 Number:

Carlsbad, NM 88220 Date Sent: 7-26-14


Document Number Title/ Description Record Date Total Pages

SNLRHVE14002 Batch Data Report - Waste Container ID Numbers: SNL001501, SNL001502, 7-2-14 35 SNL001503, SNL001504.

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

---------,_-,, ...

---------Comments

Completed BDR for Sandia National Laboratory.

(When the Record accepted line has been completed, the rest of the page below may be left blank.) Acceptance/Rejecti.on ~ Date

Records Accepted . Danette Acosta Printed Name

Records Rejected

Signature Printed Name Date Reason for Rejection:

Re-submittal:

Signature Printed Name Date

07/30/2014 07:02 FAX 5752347033 CCP RECORDS iaioo1

Controlled

TRANSMISSION OK

TX/RX NO DESTINATION TEL # DESTINATION ID ST. TIME TIME USE PAGES SENT RESULT

********************* *** TX REPORT *** *********************

0101 916302526706 WES ROOT 07/30 07:02 00' 1 s

1 OK

Copy CCP·QP-008, Rev. 22 Effective Date: 0312412014 Page 34of 34 CCP Records Management


CCP Record1 I Recorcla Custodian, 4021 National Pirkl Highway- MS; GSA 212, Carlsbad, New Mexico 11220

Telephone Number: 575-234-7523, 575-234-7431. or 575-234-7095 T or1grnal Record DCopy - Fax Record Fax Number. 575-234-7033 - Electronic R•cord

Attn: Sheila Pearcy From: Wes Root

Ship to: S.M. Stoller Rec. Mgrnt. Govt. Site: ANl.·E

CCP Records company: Nuc:lear Waste Partnership LLC

4021 National Parks Hwy Telephone e30.252.s3oe Number:

Carlsbad, NM 88220 Date Sent 7~26-14

Telephone 575-234-7523 Number;

Document N11"1bw Tltl1 I Dl1erlptlon ~Crdual9 TDbilPlgel

SNLRHV1!14002 Batch Data Report-WMtt Container IC Numbllrs; SNl.0015C1, SNL001502, 7·2-14 35 SNL001!i03, SNl,00150',

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

-------- ?~-,,..,.

------Comments

Completed BDR for Sandia National Laboratory.

.. _ nAn..-- ~'-- .... ___ .... ---·-&•-' •·-- 1..-- ..... -.- •• _,_,._ ... 6 --· -· ,.__ ---- l..•I••·• -•••a.,,. l•EL Ll--1- \

Controlled

Copy CCP-QP-008, Rev. 22 CCP Records Management




Telephone Number: 575-234-7523, 575-234-7431, or 575-234-7095 x Original Record D Copy - Fax Record

Fax Number: 575-234-7033 ,__

Electronic Record

Attn: Danette Acosta From: Laura Nelson


4021National Parks Highway Company: NWP

MS:GSA:212 Telephone 505-400-8984 Number:

Carlsbad, NM 88220 Date Sent: 7/30/14


Document Number Title I Description Record Date Total Pages

SNLRHVE14002 SPM Checklist 7/30/2014 1

--------- ------- NA ------- ------t---_ -------Comments

NA

(When the Record accepted hne has been completed, the rest of the page below may be left blank.) Acceptance/Rejection Signature and Date

RecordsAccepted ~ 19 ture

Records Rejected D Signature

Reason for Rejection:

Re-submittal:

Signature

Danette Acosta Printed Name

Printed Name

Printed Name

tl3{)//4 / De

Date

Date

07/30/2014 09:29 FAX 5752347033 CCP RECORDS rt! 001

Controlled Copy

TRANSMISSION OK

TX/RX NO DESTINATION TEL # DESTINATION ID ST. TIME TIME USE PAGES SENT RESULT

CCP-QP-008, Rev. 22 CCP Records Management

********************* *** TX REPORT *** *********************

0113 913038432208 DENVER 07/30 09:29 00' 17

1 OK


Effective Date: 0312412014 Page 34of 34

CCP Records/ Records Cuatodian, 4021 National Parks Highway· MS: GSA 212, Carlab.ld, NflW Mexico 88220

Telephone Number: 575-234·7523, 575-234-7431, or 57!>-234-7095 x Original Recorct ocopy --- Fax Record Fax Number: 575-234-7033 '----

Electronic Re<;ord

Attn: Danette Acosta Fmm: Laura Nelson


4021 'Natlonal Parks Highway Company: NWP

MS:GSA:212 T•lephone 505·400-89134 Number: -

Carlsbad, NM 88220 Date Sent: 7/30114 -Telephone 575-234-7523 Number:

Docu1111nt NumDtl' 1 ma I Da1C11pt1011 ~Dati ~.Pages

SNLRHVE14002 SPM CheCkllat 7/30/2014 1 ------ .....

--------- NA

--------- ----r----....

".

----------Comments

NA

(When the Record accepted !me has been completed, the rest of the page below may be left blank.) Acceptance/Rejection Signature and Date

- t

Documents

Allen, Pam, NMENV - hwbdocuments.env.nm.gov Isolation Pilot Plant/140801.pdf · Allen, Pam, NMENV Subject: ... Any questions, please call me on my cell phone. 575-302-6009 ... SPM: