2017 Information Repository Index

WIPP Annual Waste Minimization Report

Transmittal of the Waste Isolation Pilot Plant 2017 Waste Minimization Report Permit Number NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated November 30, 2017

Class 1★ Permit Modifications and NMED Responses

Class 1 and Class 1★ Modifications WIPP Hazardous Waste Facility Permit EPA I.D. Number NM4890139088 John E. Kieling/NMED dated December 8, 2017


Class 1★ Permit Modification Notification to the Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert Dated October 23, 2017


Class 1 Permit Modifications and NMED Responses

Class 1 and Class 1★ Modifications WIPP Hazardous Waste Facility Permit EPA I.D. Number NM4890139088 John E. Kieling/NMED dated December 8, 2017


Class 1 Permit Modification Notification to the Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated October 6, 2017.


Class 1 Permit Modification Notifications Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF John E. Kieling/Hazardous Waste Bureau dated September 20, 2017


Class 1 Permit Modification Notifications to the Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated June 14, 2017


Class 1 Permit Modification Notification to the Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated June 12, 2017


Withdrawal of Class 1 Permit Modification Notification to the Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated May 12, 2017


Class 1 Permit Modification Notification to the Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated April 27, 2017


Class 2 Permit Modifications and NMED Responses

Class 2 Permit Modification Requests for the Waste Isolation Pilot Plant Hazardous Waste Facility Permit, Number NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated November 29, 2017


Class 3 Permit Modifications and NMED Responses

Response to the Referenced Technical Incompleteness Determination Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated October 6, 2017

TECHNICAL INCOMPLETENESS DETERMINATION NOVEMBER 10, 2016 RESPONSE TO JULY 22, 2015 TECHNICAL INCOMPLETENESS DETERMINATION ON THE MARCH 18, 2013 CLASS 3 PERMIT MODIFICATION REQUEST WASTE ISOLATION PILOT PLANT EPA I.D. NUMBER NM4890139088 John E. Kieling/NMED dated August 17, 2017

NOTICE OF ADMINISTRATIVE COMPLETENESS NOVEMBER 10, 2016 REVISED CLASS 3 PERMIT MODIFICATION REQUEST WASTE ISOLATION PILOT PLANT EPA I.D. NUMBER NM4890139088 John E. Kieling/NMED dated August 14, 2017

Permit Modification Class Determination Requests/NMED Responses

Request for a Determination of Class for Permit Modification Request for the Waste Isolation Pilot Plant Hazardous Waste Facility Permit, Number NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated December 22, 2017

Temporary Authorization Requests

Withdrawal of Temporary Authorization Request Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated February 13, 2017

Extensions of Time

Request For Extension Of Time To Perform Annual Recertification Audit Of The Advanced Mixed Waste Treatment Project, Audit A-18-04 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED Dated December 1, 2017

Request for Extension of Time to Perform Annual Recertification Audit of the Advanced Mixed Waste Treatment Project Audit A-18-04 Todd Shrader/CBFO dated November 15, 2017

Request for Additional Extension of Storage Time at the Waste Isolation Pilot Plant EPA I.D. Number NM4890139088-TSDF John E. Kieling/NMED dated June 23, 2017

Request for Additional Extension of Storage Time at the Waste Isolation Pilot Plant, Hazardous Waste Facility Permit Number NM4890139088-TSDF Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated June 9, 2017

Request for Extension of time to Issue Interim Reports for Recertification Audits A-17-02 SRS/CCP and A-17-04 AMWTP Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated January 5, 2017

Corrective Action Documents

Follow-up Reports pursuant to Permit Sections 1.7.11 and 1.7.13

Nuclear Safety Hazard Evaluation, Nuclear Waste Partnership (NWP) ESS-2016-02, Evaluation of the Safety of the Situation-Pool Fire Involving Waste Caused by a Large Roof Fall Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated January 31, 2017

Notices of Deficiency

Notices of Violation

Notification of Planned Changes

Notification of Planned Change to the Permitted Facility Regarding the Excavation and Construction of Shaft and Associated Drifts, Hazardous Waste Facility Permit, Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated July 13, 2017

Submittal of New Mexico Registered Professional Engineer Certification of Modification to the Underground Ventilation System Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated July 13, 2017

Notification of Planned Change to the Permitted Facility Regarding the Construction of a New Filter Building, Hazardous Waste Facility Permit, Number: NM4890139088-TSDF Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated June 9, 2017

Biennial Reports

Final Approvals

Directives from the Secretary

Certification of Completion for Settlement Agreement and Stipulated Final Order NO. HWB-14-21 Supplemental Environmental Projects Paragraph 33 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 J.C. Borrego/NMED Dated October 16, 2017

NMED Approval of the Los Alamos National Laboratory/Central Characterization Program (LANL/CCP) Final Audit Reports, Audit A-14-19, Audit A-15-21, and Audit A-16-19 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated April 19, 2017

NMED Approval of the Idaho National Laboratory/Central Characterization Program (INL/CCP) Final Audit Reports, Audit A-14-18, Audit A-15-18, and Audit A-16-18 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated March 17, 2017

NMED Approval of the Oak Ridge National Laboratory/Central Characterization Program (ORNL/CCP) Final Audit Reports, Audit A-15-09 and Audit A-16-15 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated March 9, 2017

NMED Approval of the SAVANNAH RIVER SITE/CENTRAL CHARACTERIZATION PROGRAM (SRS/CCP) Final Audit Reports, Audit A-15-02 and Audit A-16-02 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated March 2, 2017

Commencing Reviews of Final Audit Reports Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated February 28, 2017

Laboratory Proficiency Testing Plan Approval Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated February 10, 2017

Hazardous Waste Facility Permit Noncompliance and Information Repository Guidance Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 John E. Kieling/NMED dated January 13, 2017

RCRA Contingency Plan Implementation Reports

Report of Implementation of the Resource Conservation and Recovery Act Contingency Plan at the Waste Isolation Pilot Plant Facility on November 27, 2017, Hazardous Waste Facility Permit, Number NM 4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP Dated December 12, 2017

Report of Implementation of the Waste Isolation Pilot Plant Facility Resource Conservation and Recovery Act Contingency Plan on March 24, 2017, Hazardous Waste Facility Permit Number NM 4890139088-TSDF, Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated April 5, 2017

Responses to Administrative Order

Request for Termination of Settlement Agreement and Stipulated Final Order No. HWB-14-21 Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 J.C. Borrego/NMED dated December 28, 2017

Request for Termination of Settlement Agreement and Stipulated Final Order No. HWB-14-21 Todd Shrader/CBFO and Bruce C. Covert/NWP dated November 30, 2017

Live Fire Extinguisher Refresher Training Documentation in Accordance with Attachment 25 of the Information Required by Paragraph 31 of the Settlement Agreement and Stipulated Final Order NO. HWB 14-21 (CO), Dated March 18, 2016 Todd Shrader/CBFO and Bruce C. Covert/NWP Dated October 23, 2017

Certificate of Completion for Settlement Agreement and Stipulated Final Order No. HWB-14-21 Supplement Environmental Projects Paragraph 33 Todd Shrader/CBFO and Bruce C. Covert/NWP dated September 27, 2017

Notification of Closure of the Underground Derived Waste Storage Areas Todd Shrader/CBFO and Bruce C. Covert/NWP dated August 2, 2017

Update to Information Provided in Sections 3.2.2 and 3.3.2 of the Waste Isolation Pilot Plant Nitrate Salt Bearing Waste Container Isolation Plan, Revision 2, Concerning Radiological Monitoring Equipment Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated April 28, 2017

Notification of Return of Waste Handling Building Surge Storage Area to Normal Configuration Waste Isolation Pilot Plant EPA I.D. Number NM4890139088 Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated March 20, 2017

Triennial Review Scope of Work and Guidelines Settlement Agreement and Stipulated Final Order No. HWB-14-21 Supplement Environmental Projects Paragraph 34(a) Waste Isolation Pilot Plant EPA I.D. #NM4890139088 John E. Kieling/NMED dated February 3, 2017

Update to Information Provided in Sections 3.2.2 and 3.3.2 of the Waste Isolation Pilot Plant Nitrate Salt Bearing Waste Container Isolation Plan, Revision 2, Concerning Radiological Monitoring Equipment Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated January 31, 2017

Triennial Review Scope of Work and Guidelines for Settlement Agreement and Stipulated Final Order No. HWB-14-21 Supplement Environmental Projects Paragraph 34(a) Todd Shrader/CBFO and Philip J. Breidenbach/NWP dated January 20, 2017


Responses to the Administrative Order

Quarterly Reports as Required by Administrative Orders 2017

Quarterly Report for the Reporting Period between July 1, 2017, through September 30, 2017, as required by NMED Administrative Orders dated February 27, 2014, and May 12, 2014, as amended by NMED Directives dated August 29, 2014, December 9, 2014, July 15, 2015, and February 26, 2016 Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated October 31, 2017.

Quarterly Report for the Reporting Period between April 1, 2017, through June 30, 2017, as required by NMED Administrative Orders dated February 27, 2014, and May 12, 2014, as amended by NMED Directives dated August 29, 2014, December 9, 2014, July 15, 2015, and February 26, 2016 Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated July 31, 2017.

Quarterly Report for the Reporting Period between January 1, 2017, through March 31, 2017, as required by NMED Administrative Orders dated February 27, 2014, and May 12, 2014, as amended by NMED Directives dated August 29, 2014, December 9, 2014, July 15, 2015, and February 26, 2016 Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Phillp J. Breidenbach/NWP dated April 28, 2017.

Quarterly Report for the Reporting Period between October 1, 2016, through December 31, 2016, as required by NMED Administrative Orders dated February 27, 2014, and May 12, 2014, as amended by NMED Directives dated August 29, 2014, December 9, 2014, July 15, 2015, and February 26, 2016 Waste Isolation Pilot Plant Hazardous Waste Facility Permit Number: NM4890139088-TSDF Todd Shrader/CBFO and Phillp J. Breidenbach/NWP dated January 31, 2017


Monthly Progress Reports for Corrective Actions 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated October 31, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated September 30, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated August 31, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated July 31, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated June 30, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated May 31, 2017

NM4890139088-TSDF dated May 31, 2017 Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated April 30, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated March 31, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated February 28, 2017

Monthly Progress Report for Corrective Actions Prescribed in Attachment A of the Settlement Agreement and Stipulated Final Order, Dated January 22, 2016, NO. HWB-14-21 (CO) Waste Isolation Pilot Plant EPA I.D. Number: NM4890139088-TSDF dated January 31, 2017