veJ ENTERED - hwbdocuments.env.nm.gov Isolation Pilot Plant/110716.pdf · JUL 1 u}" Mr. John...

Department of Energy Carlsbad Field Office

P. 0. Box 3090 Carlsbad, New Mexico 88221

JUL 1 1 2011

Mr. John Kieling, Acting Bureau Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303

veJ ENTERED

Subject: Shipment of Containers from Waste Stream LA-MIN03-N.C.001, Lot 480

Dear Mr. Kieling:

In Accordance with the Stipulated Final Order, No. HWB 09-31 (CO) (LANL), prior to shipment of remediated containers from Waste Stream LA-MIN03-NC.001, respondents shall submit to the New Mexico Environment Department (NMED) the following information for each container:

A A list of remediated containers being shipped; B. Evidence that each container has been remediated in accordance with approved

Los Alamos National Laboratory procedures; and C. Evidence that Nonconformance Reports (NCRs) written for prohibited liquid have

been dispositioned appropriately by the Central Characterization Project

Enclosed is a digital video disk (DVD) containing the required documents for 10 containers from Waste Stream LA-MIN03-NC.001. Each container listed, on page 3 of this letter, has its Real-Time Radiography (RTR) Batch Data Report (BDR), NCR disposition information, and Prohibited Item Disposition (PI D) form. The PID for some containers shows the parent container and the daughter containers. These daughter containers passed RTR and do not have a NCR. The PID does identify that the containers have been remediated for liquids.

We certify under penalty of Jaw that this document and the enclosure were prepared under our direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on our inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of our knowledge and belief, true, accurate, and complete. We are aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

110716

llllllllllllllllllllllllllllllllllllllll CBFO:NTP:NC:GS:11-0388:UFC 5822.00

JUL 1 u}"

Mr. John Kieling -2-

If you have any questions, please contact Ms. Norma Castaneda at (575) 234-7118.

Sincerely,

Edward Ziemianski, Acting Manager Carlsbad Field Office

cc: w/enclosure J.R. Stroble, CBFO *ED N. Castaneda, CBFO ED G. Basabilvazo, CBFO ED S. McCauslin, CBFO ED D. Ploetz, WTS ED M. Pearcy, WTS ED J. Eastham, WTS ED Site Documents ED CBFO M&RC *ED denotes electronic distribution

CBFO:NTP:NC:GS: 11-0388:UFC 5822.00

(1~. ~ 1--L M. F harif, General Manager Wa ington TRU Solutions, LLC

Mr. John Kieling -2-

NDE BDR Container ID

LA-RTR2-09-0146 8822478

LA-RTR2-11-0042 88890

LA-RTR2-11-0042 88892

LA-RTR2-11-0043 88888

LA-RTR2-11-0043 88894

LA-RTR2-11-0043 88899

LA-RTR2-11-0043 88903

LA-RTR2-11-0043 88937

LA-RTR2-11-0043 88943

LA-RTR2-11-0051 8893215

CBFO:NTP:NC:GS: 11-0388:UFC 5822.00

Monday, June 20, 2011

CONTAINERID: 88888

LANL

AK DATA

Container ID Container Type AKA Matrix WDS Status AK Excluded WSID LOTID RSLOTID LOTExcluded

LA-MIN03-NC.001

2 (RELEASED)LA-MIN03-NC.001-Lot80 (none)

NONO WDS STATUSLA0000008888855G88888

BDR DATA

BDRID Type Status Generation Date

2011-05-10CompleteNDA2LANDA0797

2011-05-05CompleteRTRLA-RTR2-11-0043

NCR DATA

Container ID NCRID Status Release Code

NO DATA88888

REJECT DATA

Container ID BDRID NCRID NCR Status Release Code Actual Condition

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CONTAINERID: S822478

LANL

AK DATA


LA-MIN03-NC.001


NONO WDS STATUSLAS82247855GS822478

BDR DATA






NCR DATA


ResolvedSupersededNCR-LANL0682070S822478

ResolvedClosedNCR-LANL0705080S822478

REJECT DATA


59572 - Pressurized Aerosol can @ 24"S822478 - ~2L non-residual liquid between liner and linerbag @ 28 - 31", greater than 1% container volumeS845001 - ~ 50mil non-residual liquid in plasticcontainers @ 25 - 26"57941 Sealed containers greater than 4L

ResolvedClosedNCR-LANL0705080LA-RTR2-08-0080S822478

............_...~....h.~....,.....~..,'_____~~:

I Operation Date:

PROHIBITED ITEM DISPOSmONING (PID) OF TRU WASTE

./.;~r I F",NCR",PWRN.., L 4'#t.. 0683- -071 I

Waste Container Informatiòn

Use NA If Information is Rot applicable

Verified 110 other waste containers are open prior to opening conlainer(TSR Requirement)

OpenItor Initials:Ý tZ-

Column I: Waste Container

Type orConlainer

Waste Stream:

s ~ G-i/"éO.-c/

L4 _ 11'!þ/V 0)' - ~C - 00/ No Less than or equal to 0.47 PE-Ci Limit?

o Questionable structural integrity?

Yes 0 NA Is the parent 85 gallon drum vented?

.Ø"Ý es 0 No Is the parent 55 gallon drum vented?

Wasle container ID:

Weight:

RCRA dcsigætion (EPA Coóes):

RCRA findiog.s:

Parent drum RCRA empty?

RIGID LINER

ErY es 0 No Is rigid liner present?

(31Sîãstic 0 No .If no. what type:

D Yes ~ Is rigid liner inslalled without a lid?

~ D No k liner vented?

8"Yës D No Is rigid liner lid removed and disposed of!

Rigid liner Integrity: S.#"Î

Comments: L ,tA/e V /,1 f/ ~tf//cd ~< y l-r (j-.4 5 L .'~. f ,à Q.Ll1-

f U4d -"L tJ c.:> C\IlJ f ICtc<t.c!. Q).LJ ~t15-\e I

Comments:

BREACHING LAYERS OF CONFINMENT

Are there any bags present? If so, how many layers of confinement~

Have all bags been breached? ~

I #,{ fro ,tt;ß{:>,Idy () jJ f#

ErYes DNo

DYes DNo

FORM B: TRU-DOP-0334, R.9 Page 1 of2

12 Ll

!\i ~~

~ '0

~o No Are liquids present? .6 1L Disposition ofliquids:

Comments: C, O{,I/J.5

LIQUIDS .j,tl. < IzØ/ (

6-4tlJ.lA/5 lolf46 q"d!l e(l1C"'.I~

4~tJ SOl be'ftt ~.Jáe'& l,ql.(1J 50 I ;t,'i','

FILTER

Filter number: .4 #' .- /2/ t; 4/(((;.- ñl o7f 1)5

07 Torque wrench file # : 03J1/53 Torque calibration expiration date: if f / v? Torque value:

I () r7 f/6 5

Fitter Model:

Filter date of manufacture:

Filter Verification

DYes 8"Nõ Is the filter loose?

EtYes 0 No Is the filter sitting below the ring?

o Yes GtNõ Is the filter hitting the waste?

Comments: 7A

Closure Date and Time:

II 7 S- ;;18: ",ý No To the best of our owIedge this container is WIPP compliant.

Operator

Operator Lead

12 ~i

FORM B: TRu-DOP-0334. R.9 Page2of2


CONTAINERID: S893215

LANL

AK DATA


LA-MIN03-NC.001


NONO WDS STATUSLAS89321555GS893215

BDR DATA




NCR DATA


NO DATAS893215

REJECT DATA


NO DATAS893215

Prohibited Item Disposiûoning

In Dome 231 PermaCon Document No.: Revision:

Effective Date: Page: VET

EP-DOP-2108 10

9-17-2009 69 of 74

ATTACHMENT 2

Page 1 of3

PROHmlTED ITEM DISPOSITIONING (PID) OF TRU WASTE

I Operation Date 9 -I i' -09 I For NCR or PWR No. / A Waste Container Information

Use NA ifinformation is not a lieable

Column I: Waste Container

Drum Number:

Type ofConlaÎJ1er:

Weight: If I .

NO Is there an ALL-IN-oNE label on the 55 gallon parent drum?

RIGID LINER

rn YES 0 NO Is rigid liner present?

o YES 1!1 NO 0 N/A Is rigid liner installed without a lid?

~ YES 0 NO 0 N/A Is liner vented? <

~ YES 0 NO 0 N/A Is rigid liner lid removed and disposed of!

Rigid Liner Integrity: S Æ í

Parent Drum RCRA Empty? G(YES 0 NO

Comments: ()f''d (I ~ tr c. "'- f [V\ ~ f- f I~ t.-ð). Lv / fl vtÄJte

233

Prohibited Item Dispositioning


Effective Date: Page:

EP-DOP-2108 10

9-17-2009 70of74 VET

ATI ACHMENT 2

Page 2 on

PROHIBITED ITEM DISPOSITIONING (pm) OF TRU WASTE

Drum Number: S f9)).!)'- BREACHING LAYERS OF CONFINEMENT

[!( YES 0 NO Are there any Bags present? If so, many layers of confinement? ð

[ï(YES 0 NO Have all bags been breached?

Comments: ð/A~, '?AJ'lf ._ _

L I Ii L '/ '7''1IHI'' V.,y a.~ nur I'''' Tal

LIQUIDS ~ YES D NO Are liquids prese~J Disposition of liquids: , ~rr;.. 9OtJ/()VtJ L/~fA''JJ / 'J C tA,J (ÁbJrJj"Þc..",! Comments: 1,'91A1r); SO/,j,'/''e)

PRlMAAY DAUGHTER FILTER INFORMATION Primary Daughter Drum # 5 19 ]J/J(Same as parent)

~CONDARY DAUGHTER FILTER INFORMATION

blJ NI A if not used

Secondary Daughter Drum # (TWSR #)

Filter number: JIt '- àJ /

Filter model: )/r,..C frl ð If /J5 Filter date of manufacture: ItJ / tJ 1 Torque wrench file #: OJoP 16 Torque calibration expiration date: /; -/1-10 Torque value: I () ~t/ J..6f

/ FILTER VERIFICATION æ1' YES 0 NO Ensure the filter has been retorqued?

Filter number:

Filter model:

Filter date of manufacture:

Torque wrench file #:

Torque calibration expiration date:

Torque value:

FILTER VERIFICATION

DYES 0 NO Ensure the filter has been retorqued?

Comments:

Comments: I/A-

234

Prohibited Item Dispositioning


Effective Date: Page:

EP-DOP~2108 10

9-17-2009 71 of 74 VET

ATIACHMENT 2

Page 3 of3

PROømITED ITEM DISPOSITIONING (PID) OF TRU WASTE

PrimlU}' Daughter Drum Number: .J' f J'J;;' J .r DRUM RINGILID CLOSURE

SecondlU}' Daughter Drum Number:

....J DRUM RlNGILID CLOSURE

~ N/A if Secondary Daughter drum not used

Drum lid filter directly in-line with drum seam: /" ~YES 0 NO

Drum lid filter directly in-line with drum seam:

DYES 0 NO

Drum closure ring lugs facing downward and drum closure ring opening Øectly in-line with drum seam:

UlYES 0 NO

Drum closure ring lugs facing downward and drum closure ring open~ directly in-line with drum seam:

U YES 0 NO

M&TE identification number: 0']S-77 , M&TE identification number:

Calibration expiration date:

#/4 11-~-o1 Calibration expiration date:

Tolerance: Tolerance:

Torque value within calibrated range of the torque wrench: UdYES 0 NO

Torque value within calibrated range of the torque wrench:

DVEsDNO Torque ValuArrNyers Drum: (Greater than or equal to 60 ft-lb) Torque Value: Myers Drum: (Greater than or equal to 60 ft-

lb)

&0 ll-J/Jolnik Drum: (55 to 60 ft-lb)

,

Skolnik Drum: (55 to 60 ft-lb)

."

Jam nut 'tightened against unthreaded lug of the drum closure ring (bolt-h~side):

E?J YES 0 NO

Jam nut tightened against unthreaded lug of the drum closure ring (bolt-head side):

DYES 0 NO

Threaded lug Ofth~d' closure ring mñ.touching the jam nut and I g rings are nm.touching:

YES 0 NO

Threaded lug of the drum closure ring Il21.touching

the jam nut and locking rings are DQttouching:

DYES 0 NO

Closure Date and Time:

} cl) -J -of [J' YES 0 NO To the best of our knowledge this container is WIPP compliant.

., 3 [":

.... ...

Date post:	25-Mar-2018
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