National TRU Programs - Controlled Documents

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TRUPACT-II & HalfPACT TRUPACT-III RH-TRU 72-B Type A General

TRUPACT-II & HalfPACT TYPE B PACKAGES

TRUPACT-II, NRC Docket 71-9218 Rev 25 - Implemented on November 30th, 2020

TRUPACT-II, NRC Docket 71-9218 Rev 26 - Implemented on June 7th, 2022

TRUPACT-II, NRC Docket 71-9218 Rev 27 - Implemented on November 22nd, 2022

TRUPACT-II, NRC Docket 71-9218 Rev 28 - Implemented on October 22nd, 2024

Title Document No. Rev. Date
TRUPACT-II NRC Certificate of Compliance - 25 November 2020
TRUPACT-II NRC Certificate of Compliance - 26 June 2022
TRUPACT-II NRC Certificate of Compliance - 27 November 2022
TRUPACT-II NRC Certificate of Compliance - 28 October 2024
TRUPACT-II Safety Analysis Report - 24 August 2020
TRUPACT-II Safety Analysis Report - 25 February 2022
TRUPACT-II Safety Analysis Report - 26 November 2022
CH-TRAMPAC - 5 August 2020
CH-TRAMPAC - 6 February 2022
CH-TRU Payload Appendices - 4 August 2020
CH-TRU Payload Appendices - 5 February 2022

HalfPACT, NRC Docket 71-9279 Rev 9 - Implemented on November 30th, 2020

HalfPACT, NRC Docket 71-9279 Rev 10 - Implemented on June 7th, 2022

HalfPACT, NRC Docket 71-9279 Rev 11 - Implemented on November 22nd, 2022

Title Document No. Rev. Date
HalfPACT NRC Certificate of Compliance - 9 November 2020
HalfPACT NRC Certificate of Compliance - 10 June 2022
HalfPACT NRC Certificate of Compliance - 11 November 2022
HalfPACT Safety Analysis Report - 7 August 2020
HalfPACT Safety Analysis Report - 8 February 2022
HalfPACT Safety Analysis Report - 9 November 2022
CH-TRAMPAC - 5 August 2020
CH-TRAMPAC - 6 February 2022
CH-TRU Payload Appendices - 4 August 2020
CH-TRU Payload Appendices - 5 February 2022

CH Payload

Title Document No. Rev. Date
NEWCH-TRUCON N/A N/A N/A

CH Operations and Maintenance

Title Document No. Rev. Date
CH Packaging Program Guidance DOE/WIPP-02-3183 12 May 2019
CH Packaging Operations Manual DOE/WIPP-02-3184 20 September 2024
CH Packaging Maintenance Manual DOE/WIPP-02-3185 4 November 2014
CH Packaging Operations for High Wattage Waste DOE/WIPP-02-3220 15 November 2014
Maintenance Record Form EA023183-1-0 0 January 2013
TRUPACT-II/HalfPACT Trailer Operation and Maintenance Manual WP 08-PT.04 10 February 2024

CH Quality Grading

Title Document No. Rev. Date
Q-List and Quality Category Assessments for the TRUPACT-II Package TP2-QGR-0001 4 October 2018
Q-List and Quality Category Assessments for the HalfPACT Package HPT-QGR-0001 4 October 2018

CH Work Instructions

Title Document No. Rev. Date
Replacement of ICV/OCV Small Plugs, O-Rings, and Gaskets CH.01 4 October 2013
Replacement of ICV/OCV Upper and Lower Main O-Rings, ICV Wiper O-Ring, OCA Fiber Gasket, and ICV Debris Shield CH.02 5 October 2013
Replacement of Miscellaneous Parts Not Requiring Detailed Instructions CH.03 3 October 2015
Chasing ICV/OCV Coupling, Fitting, and Insert Threads CH.04 1 April 2013
Replacement of Polyethylene Filter in ICV Lower Seal Flange CH.05 1 April 2013
Replacement of Threaded Inserts/Fasteners CH.06 2 February 2016
Replacement of Outer Confinement Vessel (OCV) Locking Z Flange CH.07 2 October 2013
Axial Play Measurement (OCV Lid to Body) (ICV Lid to Body) and Wear Pad Replacement CH.08 3 July 2019
ICV/OCV Lid & Body Seal Flange Tab Width Measurements CH.09 1 October 2013
ICV/OCV Lid & Body Seal Flange Groove Width Measurements CH.10 1 October 2013
ICV/OCV Upper Main O-Ring Seal Groove Depth Measurement and Surface Finish Inspection CH.11 1 October 2013
Minor Repair of ICV/OCV Seal Area Surface Finish and Vessel Wall CH.12 2 October 2013
Replacement, Inspection, or Measurement of Inner Containment Vessel (ICV) Honeycomb Spacers CH.13 3 October 2013
Minor Repair of ICV/OCV Locking Ring Surfaces (burrs, dings, and nicks) CH.14 1 October 2013
Annual and Five-Year Maintenance Inspections CH.15 1 October 2013
Repair of Inner Containment Vessel (ICV)/Outer Confinement Vessel (OCV) Locking Ring Stop Plate(s) CH.16 1 October 2013
Repair/Replacement of Inner Containment Vessel (ICV) Upper/Lower Spacer Bracket(s) CH.17 1 October 2013
Repair of ICV Upper/Lower Honeycomb Spacer CH.18 3 October 2013
Training Unit Fitness for Use Inspections CH.19 1 October 2013
Inner Containment Vessel (ICV) Replacement CH.20 1 October 2013
Inspection of Shielded Container Axial and Radial Dunnage, and Pallet Assemblies CH.22 1 July 2014

TRUPACT-III TYPE B PACKAGE

TRUPACT-III, NRC Docket 71-9305 - Implemented on October 24, 2013

Title Document No. Rev. Date
TRUPACT-III NRC Certificate of Compliance - 11 June 2020
TRUPACT-III Safety Analysis Report - 15 July 2013
TRUPACT-III TRAMPAC - 2 May 2010

TRUPACT-III Payload

Title Document No. Rev. Date
TRUCON-III DOE/WIPP-11-3458 4 August 2019

TRUPACT-III Operations and Maintenance

Title Document No. Rev. Date
TRUPACT-III Program Guidance DOE/WIPP-11-3456 6 July 2019
TRUPACT-III Operations Manual DOE/WIPP-11-3451 10 July 2019
Maintenance Record Form EA023183-1-0 0 January 2013
TRUPACT-III Trailer Operation and Maintenance Manual WP 08-PT.18 9 November 2023

TRUPACT-III Quality Grading

Title Document No. Rev. Date
Quality List for the TRUPACT-III Package AREVA QL-027 11 March 2014
Q-List and Quality Category Assessments for the TRUPACT-III Packaging Miscellaneous Components TP3- QGR-0001 2 October 2014

TRUPACT-III Work Instructions

Title Document No. Rev. Date
Replacement of Rings, Inserts, Plugs, and O-Ring Seals TP3.01 2 February 2012
Replacement of Closure Lid O-Rings and Debris Shield TP3.02 2 August 2012
Replacement of Miscellaneous Parts Not Requiring Detailed Instructions TP3.03 1 August 2012
Replacement of Overpack Cover and Closure Lid Attachment Bolts TP3.04 2 February 2017
Repairing Internal Threaded Holes TP3.05 0 May 2011
Seal Surface Finish Inspection TP3.06 0 May 2011
Minor Repair of O-ring Sealing Surface TP3.07 0 May 2011
Annual and Five-Year Maintenance Inspections TP3.08 1 October 2014
Roller Floor Inspection and Component Replacement TP3.09 0 May 2012
Replacement of Threaded Inserts TP3.10 0 June 2014

RH-TRU 72-B TYPE B PACKAGE

RH-TRU 72-B, NRC Docket 71-9212 - Implemented on March 29, 2017

Title Document No. Rev. Date
RH-TRU 72-B NRC Certificate of Compliance - 11 December 2019
RH-TRU 72-B Safety Analysis Report - 7 December 2015
RH-TRAMPAC - 3 December 2015
RH-TRU Payload Appendices - 3 December 2015

RH Payload

Title Document No. Rev. Date
RH-TRUCON DOE/WIPP-90-045 27 July 2015

RH Operations and Maintenance

Title Document No. Rev. Date
RH Packaging Program Guidance DOE/WIPP-02-3283 7 February 2017
RH Packaging Operations Manual DOE/WIPP-02-3284 11 March 2017
RH Packaging Maintenance Manual DOE/WIPP-02-3285 7 May 2017
Maintenance Record Form EA023183-1-0 0 January 2013
RH-TRU 72-B Cask Uprighting Trailer Operation and Maintenance Manual WP 08-PT.13 9 October 2018

RH Quality Grading

Title Document No. Rev. Date
Q-List and Quality Category Assessments for the RH-TRU 72-B Package 72B-QGR-0001 0 November 2011

RH Work Instructions

Title Document No. Rev. Date
Replacement of IV/OC Port Closure Bolts and O-rings RH.01 3 December 2011
Replacement of IV/OC Main O-rings RH.02 3 December 2011
Replacement/Repair of Lid Closure and Impact Limiter Attachment Bolts RH.03 2 December 2011
Replacement of Miscellaneous Parts Not Requiring Detailed Instructions RH.04 1 December 2011
Cleaning Threads and Replacing Thread Inserts RH.05 3 July 2013
IV/OC Sealing Surface Finish Inspection RH.06 2 February 2015
Minor Repair of IV and OC Lid and Body Exposed Surfaces RH.07 3 December 2011
Annual and Five-Year Maintenance Inspections RH.08 4 March 2012
Training Unit Fitness for Use Inspections RH.09 2 September 2016
Painting Markings on RH-TRU 72-B RH.10 1 November 2012
Replacement of Screws, Bolts and Washers on RH-72B Cask Uprighting Trailers RH.12 2 December 2013
Repair of Hydraulic Couplers and Fluid Leaks on RH 72-B Trailers RH.14 1 September 2012

TYPE A PAYLOAD CONTAINERS

Criticality Control Overpack - For use in TRUPACT-II & HalfPACT

Title Document No. Rev. Date
Criticality Control Overpack CCO-DWG-0001 6 February 2024
Specification for Fabrication of the Criticality Control Overpack CCO-SPC-0001 3 May 2018
Criticality Control Overpack Handling and Operation Manual CCO-MAN-0001 7 September 2024
Criticality Control Overpack Type A Evaluation Report CCO-REP-0001 3 December 2024
Q-list and Quality Category Assessments for the Criticality Control Overpack CCO-QGR-0001 2 February 2024

Drum Spacer - For use in TRUPACT-II & HalfPACT

Title Document No. Rev. Date
Grout Spacer, 55-gal Drum DRSP-DWG-0001 0 September 2012
Grout Spacer, 100-gal Drum DRSP-DWG-0002 0 September 2012
Grate Spacer, 55-gal Drum DRSP-DWG-0003 0 September 2012
Grate Spacer, 100-gal Drum DRSP-DWG-0004 0 September 2012
Q-list and Quality Category Assessments for the Compacted Puck Drum Spacers DRSP-QGR-0001 0 July 2012

Pipe Overpack - For use in TRUPACT-II & HalfPACT

Title Document No. Rev. Date
6-in. Standard Pipe Overpack POC-DWG-0001 3 June 2022
6-in. Pipe Component POC-DWG-0002 3 June 2022
6-in. Pipe Component Dunnage POC-DWG-0003 3 June 2022
S100 Pipe Overpack POC-DWG-0004 3 June 2022
12-in. Standard Pipe Overpack POC-DWG-0005 3 June 2022
12-in. Pipe Component POC-DWG-0006 3 June 2022
12-in. Pipe Component Dunnage POC-DWG-0007 3 June 2022
S200-A Pipe Overpack POC-DWG-0008 1 August 2013
S200-B Pipe Overpack POC-DWG-0009 1 August 2013
S300 Pipe Overpack POC-DWG-0010 2 May 2018
POC Rigid Drum Liner POC-DWG-0011 1 August 2013
Specification for Fabrication of the Pipe Overpack (Standard, S100, S200 and S300) POC-SPC-0001 3 June 2022
Pipe Overpack Handling and Operation Manual POC-MAN-0001 5 March 2024
Pipe Overpack Type A Evaluation Report POC-REP-0001 1 September 2013
Q-list and Quality Category Assessments for the Standard Pipe Overpacks POC-QGR-0001 4 June 2022
Q-list and Quality Category Assessments for the S100 Pipe Overpack POC-QGR-0002 3 June 2022
Q-list and Quality Category Assessments for the S200 Pipe Overpacks POC-QGR-0003 3 June 2022
Q-list and Quality Category Assessments for the S300 Pipe Overpack POC-QGR-0004 3 June 2022

Shielded Container Assembly - For use in HalfPACT

Title Document No. Rev. Date
Shielded Container Assembly SCA-DWG-0001 2 January 2021
SC-30G2 Shielded Container Assembly SCA-DWG-0007 1 February 2021
SC-30G3 Shielded Container Assembly SCA-DWG-0011 1 February 2021
SC-55G1 Shielded Container Assembly SCA-DWG-0013 1 February 2021
SC-55G2 Shielded Container Assembly SCA-DWG-0016 1 February 2021
Specification for Fabrication of the Shielded Container Assembly SCA-SPC-0001 3 June 2022
Shielded Container Assembly Handling and Operation Manual SCA-MAN-0001 3 November 2024
SC-30G1 Shielded Container Type A Evaluation Report SCA-REP-0001 2 February 2024
SC-30G2 Shielded Container Type A Evaluation Report SCA-REP-0002 0 February 2024
SC-30G3 Shielded Container Type A Evaluation Report SCA-REP-0003 0 February 2024
SC-55G1 Shielded Container Type A Evaluation Report SCA-REP-0004 0 February 2024
SC-55G2 Shielded Container Type A Evaluation Report SCA-REP-0005 0 February 2024
Q-list and Quality Category Assessments for the Shielded Container Assembly SCA-QGR-0001 1 September 2023
Q-list and Quality Category Assessments for the SC-30G2 Shielded Container Assembly SCA-QGR-0002 1 April 2021
Q-list and Quality Category Assessments for the SC-30G3 Shielded Container Assembly SCA-QGR-0003 2 April 2021
Q-list and Quality Category Assessments for the SC-55G1 Shielded Container Assembly SCA-QGR-0004 2 April 2021
Q-list and Quality Category Assessments for the SC-55G2 Shielded Container Assembly SCA-QGR-0005 1 April 2021

Standard Waste Box - For use in TRUPACT-II & HalfPACT

Title Document No. Rev. Date
Standard Waste Box Assembly SWB-DWG-0001 0 April 2024
Specification for Fabrication of the Standard Waste Box E-I-343 14 June 2020
Standard Waste Box Handling and Operation Manual WP 08-PT.01 11 May 2022
Standard Waste Box Type A Evaluation Report SWB-REP-0001 1 January 2015

Ten Drum Overpack - For use in TRUPACT-II

Title Document No. Rev. Date
TRUPACT-II Ten Drum Overpack Assembly TDOP-DWG-0001 0 April 2024
Specification for Fabrication of the Ten Drum Overpack E-I-430 11 June 2020
Ten Drum Overpack Handling and Operation Manual WP 08-PT.02 11 June 2020
Ten Drum Overpack Type A Evaluation Report TDOP-REP-0001 2 January 2015

Standard Large Box 2 - For use in TRUPACT-III

Title Document No. Rev. Date
Standard Large Box 2 Assembly (SLB2) Top Loading SLB2-DWG-0001 0 April 2024
Standard Large Box 2 Assembly (SLB2) Bottom Loading SLB2-DWG-0002 0 April 2024
Specification for Fabrication of the Standard Large Box 2 E-I-463 9 June 2020
TRUPACT-III Standard Large Box 2 Handling and Operation Manual WP 08-PT.05 7 June 2020
Standard Large Box 2 Type A Evaluation Report SLB2-REP-0001 0 January 2015

Removable Lid Canister - For use in RH-TRU 72-B

Title Document No. Rev. Date
Removable Lid Canister RLC-DWG-0001 2 July 2015
Sealed Spring Plunger RLC-DWG-0002 2 July 2015
Specification for Fabrication of the Removable Lid Canister RLC-SPC-0001 2 August 2013
Removable Lid Canister Handling and Operation Manual RLC-MAN-0001 1 August 2013
Removable Lid Canister Type A Evaluation Report RLC-REP-0001 3 June 2016
Q-list and Quality Category Assessments for the RH Removable Lid Waste Canister RLC-QGR-0001 2 December 2012
Q-list and Quality Category Assessments for the Removable Lid Canister Miscellaneous Components RLC-QGR-0002 1 December 2012

Neutron Shielded Canister - For use in RH-TRU 72-B

Title Document No. Rev. Date
NS15 Neutron Shielded Canister NSC-DWG-0001 3 September 2015
NS30 Neutron Shielded Canister NSC-DWG-0002 3 September 2015
Neutron Shielded Canister Handling and Operation Manual NSC-MAN-0001 2 June 2016
Neutron Shielded Canister Type A Evaluation Report NSC-REP-0001 2 June 2016
Q-list and Quality Category Assessments for the RH Neutron Shielded Waste Canister NSC-QGR-0001 1 December 2012

GENERAL

Guides

Title Document No. Rev. Date
Recovery Guide for TRU Waste Packages DOE/CBFO-94-1007 9 January 2025

Procedures/Specifications

Title Document No. Rev. Date
General Fabrication Specification for Packaging Related Parts/Tools GEN-SPC-0001 1 August 2013
CBFO Approved Filter Vents DOE/WIPP-11-3384 20 January 2024
Waste Isolation Pilot Plant Flammable Gas Analysis DOE/WIPP-06-3345 13 August 2023

Plans

Title Document No. Rev. Date
Quality Assurance Program Plan for TRUPACT-II Gas Generation Test Program DOE/WIPP-01-3187 6 February 2020