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 - Implemented on July 31, 2013

Title Document No. Rev. Date
TRUPACT-II NRC Certificate of Compliance - 22 June 2014
TRUPACT-II Safety Analysis Report - 23 March 2013
CH-TRAMPAC - 4 March 2013
CH-TRU Payload Appendices - 3 March 2013

HalfPACT, NRC Docket 71-9279 - Implemented on July 31, 2013

Title Document No. Rev. Date
HalfPACT NRC Certificate of Compliance - 8 November 2015
HalfPACT Safety Analysis Report - 6 March 2013
CH-TRAMPAC - 4 March 2013
CH-TRU Payload Appendices - 3 March 2013

CH Payload

Title Document No. Rev. Date
CH-TRUCON DOE/WIPP 01-3194 53 April 2017

CH Operations and Maintenance

Title Document No. Rev. Date
CH Packaging Program Guidance DOE/WIPP 02-3183 10 November 2014
CH Packaging Operations Manual DOE/WIPP 02-3184 16 December 2014
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 8 October 2015

CH Quality Grading

Title Document No. Rev. Date
Q-List and Quality Category Assessments for the TRUPACT-II Package TP2-QGR-0001 3 October 2013
Q-List and Quality Category Assessments for the HalfPACT Package HPT-QGR-0001 3 October 2013

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 2 October 2013
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 - 9 July 2015
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 2 July 2012

TRUPACT-III Operations and Maintenance

Title Document No. Rev. Date
TRUPACT-III Program Guidance DOE/WIPP 11-3456 4 April 2017
TRUPACT-III Operations Manual DOE/WIPP 11-3451 7 November 2014
Maintenance Record Form EA023183-1-0 0 January 2013
TRUPACT-III Trailer Operation and Maintenance Manual WP 08-PT.18 7 October 2015

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

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 - 10 April 2017
RH-TRU 72-B Safety Analysis Report - 7 April 2017
RH-TRAMPAC - 3 April 2017
RH-TRU Payload Appendices - 3 April 2017

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 6 November 2014
Maintenance Record Form EA023183-1-0 0 January 2013
RH-TRU 72-B Cask Uprighting Trailer Operation and Maintenance Manual WP 08-PT.13 8 October 2015

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
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 3 July 2015
Specification for Fabrication of the Criticality Control Overpack CCO-SPC-0001 2 August 2013
Criticality Control Overpack Handling and Operation Manual CCO-MAN-0001 4 December 2016
Criticality Control Overpack Type A Evaluation Report CCO-REP-0001 1 September 2013
Q-list and Quality Category Assessments for the Criticality Control Overpack CCO-QGR-0001 0 September 2012

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 1 August 2013
6-in. Pipe Component POC-DWG-0002 1 August 2013
6-in. Pipe Component Dunnage POC-DWG-0003 1 August 2013
S100 Pipe Overpack POC-DWG-0004 1 August 2013
12-in. Standard Pipe Overpack POC-DWG-0005 1 August 2013
12-in. Pipe Component POC-DWG-0006 1 August 2013
12-in. Pipe Component Dunnage POC-DWG-0007 1 August 2013
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 1 August 2013
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 1 August 2013
Pipe Overpack Handling and Operation Manual POC-MAN-0001 2 December 2016
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 0 August 2012
Q-list and Quality Category Assessments for the S100 Pipe Overpack POC-QGR-0002 0 August 2012
Q-list and Quality Category Assessments for the S200 Pipe Overpacks POC-QGR-0003 0 August 2012
Q-list and Quality Category Assessments for the S300 Pipe Overpack POC-QGR-0004 0 August 2012

Shielded Container Assembly - For use in HalfPACT

Title Document No. Rev. Date
Shielded Container Assembly SCA-DWG-0001 1 August 2013
Specification for Fabrication of the Shielded Container Assembly SCA-SPC-0001 1 August 2013
Shielded Container Assembly Handling and Operation Manual SCA-MAN-0001 1 August 2013
Shielded Container Assembly Type A Evaluation Report SCA-REP-0001 1 September 2013
Q-list and Quality Category Assessments for the Shielded Container Assembly SCA-QGR-0001 0 August 2012

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

Title Document No. Rev. Date
Standard Waste Box Assembly 165-F-001 Y July 2014
Specification for Fabrication of the Standard Waste Box E-I-343 13 August 2014
Standard Waste Box Handling and Operation Manual WP 08-PT.01 9 August 2014
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 165-F-010 G July 2014
Specification for Fabrication of the Ten Drum Overpack E-I-430 10 August 2014
Ten Drum Overpack Handling and Operation Manual WP 08-PT.02 10 August 2014
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 165-F-016 G July 2014
Standard Large Box 2 Assembly (SLB2) Bottom Loading 165-F-017 C July 2014
Specification for Fabrication of the Standard Large Box 2 E-I-463 8 August 2014
TRUPACT-III Standard Large Box 2 Handling and Operation Manual WP 08-PT.05 6 August 2014
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 7 April 2017

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 14 March 2016
Waste Isolation Pilot Plant Flammable Gas Analysis DOE/WIPP 06-3345 10 January 2017

Plans

Title Document No. Rev. Date
Quality Assurance Program Plan for TRUPACT-II Gas Generation Test Program DOE/WIPP 01-3187 5 November 2006