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2017 Information Repository Documents


WIPP Annual Waste Minimization Report

Class 1* Permit Modifications and NMED Responses

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 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 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

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 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

Permit Modification Class Determination Requests/NMED Responses

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 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

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


Quarterly Reports as Required by Administrative Orders 2017



Monthly Progress Reports for Corrective Actions 2017

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