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★ Modification dated October 23, 2017, requiring prior agency approval, seeking Changes to Groundwater Sampling Procedures described in Attachment L
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
- Changes to Groundwater Sampling Procedures
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 Modification dated October 6, 2017, not requiring prior approval, for the following three items: Editorial Correction in Attachment A4, Section A4-3; Update to Attachment E, Table E-1; and to Add Live Fire Extinguisher Refresher Training to Attachment F2
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.
- Editorial Correction in Attachment A4, Section A4-3
- Update to Attachment E, Table E-1
- Add Live Fire Extinguisher Refresher Training to Attachment F2
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
- Five Item Class 1: Dated December 6, 2016
- Revise and Update Inspection Schedule/Procedures in Attachment E and O
- Revise and Update Personnel Training in Attachments F, F1, and F2
- Revise List of RCRA Emergency Coordinators in Attachment D, Table D-1
- Revise List of Emergency Equipment in Attachment D, Table D-2
- Revise Incident Commander Description and Associated Training in Attachments D and F1
- One Item Class 1: Dated December 15, 2016
- Revise Emergency Shower Location in Attachment D, Table D-2
- One Item Class 1: Dated June 12, 2017
- Update the Co-Permittee Project Manager and the List of Active Environmental Permits in Attachments A and B
- Nine Item Class 1: Dated June 14, 2017
- Update Attachment E, Table E-1
- Update Figure D-4 in Attachment D
- Editorial Change to Attachment D, Table D-2
- Update Description of Roving Watch Qualification Card in Attachment F2
- Editorial Change in Attachment C4
- Update Information Repository Contents in Part 1.14.2
- Update Chronology in Attachment A
- Update Attachment N, Figure N-2
- Update the Underground Ventilation System Description in Attachment A2
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
- Update Attachment E, Table E-1
- Update Figure D-4 in Attachment D
- Editorial Change to Emergency Equipment List in Table D-2
- Update Description of Roving Watch Qualification Card in Attachment F2
- Editorial Change in Attachment C4
- Update Information Repository Contents in Permit Part 1.14.2
- Update Chronology in Attachment A
- Update Figure N-2 in Attachment N
- Update the Underground Ventilation System Description in Attachment A2
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
- Update the Co-Permittee Project Manager and the List of Active Environmental Permits
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
- Clarify Maximum Storage Capacity of the CH Bay Storage Area in Permit Part 3, Table 3.1.1, and Attachment A1
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
- Clarify Maximum Storage Capacity of the CH Bay Storage Area in Permit Part 3, Table 3.1.1, and Attachment A1
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
- Training Program Revisions
- Changes Due to Construction and Operation of a New Filter Building
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
- Excavation of a New Shaft and Associated Connecting Drifts
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
Waste Isolation Pilot Plant 2017 Biennial Hazardous Waste Report, Waste Isolation Pilot Plant Hazardous Waste Facility Number: NM4890139088-TSDF Todd Shrader/CBFO and Bruce C. Covert/NWP dated February 27, 2018
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
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
