us9 and 1 kd [xi no - unt digital library/67531/metadc719435/...kd johnson 87250/t4-03/373-2188...

ENGiNEERlNG CHANGE NOTICE Page 1 of a/

2. ECN Category (mark one)

Supp lementa 1 Direct Revision Change ECN Temporary Standby Supersedure Carae W o i d

1. ECN 6 0 0 2 3 4 ......................................

L lla. Modification Work

[ ] Yes (fill out Blk.

[ X I No (NA Blks. Ilb,

12. Description of Change

Ilb)

Ilc, lld)

3. Originatoras Name, Organization, MStN, and Telephone No.

KD Johnson 87250/T4-03/373-2188

Trench 31 and 34 Compliance Matrix

5. Project Title/No./Uork Order No.

8. Docunent Nunbers Charmed bv this ECN (includes sheet no. a& re;.) WHC-SD-WM-RPT-099, Rev. 1

38. US9 Required?

J] Yes [ X I NO 6. Bldg./Sys./fac. NO.

218-W-5 Trench 31 and 34 9. Related ECN No($).

N /A

4. Date

4/19/95 7. Approval Designator

E

10. Related PO No.

N /A nplete lld. Restored to Original Condi-

tion (leap. or Standby ECN only)

Cog. Engineer Signature & Date Cog. Engineer Signature & Date

Document completely revised t o more accurately re f lec t current regulations impose don the operation o f the Mixed Waste Disposal trenches.

13a. Justification (mark one) Criteria Change [ ] Design Inprovement [ ] Envi rormental [ X I facility Deactivation [ ] As-Found c 3 Facilitate Const [ ] Const. Error/hission [ I Design Error/Omission [ ] 13b. Justification Details T h i s ECN revises the Matrix t o re f lec t current regulations and laws which the Mixed Waste trench f a c i l i t i e s are operated under.

14. Distribution (include name, MSIN, and no. of copies)

KD John son T4-03 DA Pratt T4-03

OFFlCikL RELEASE SE Campbell T4-05

RW Whitlock T4-03 DATE MAY 11 @gs:< Central Files LS-04

BY WHC ’..

.->p . - O.S.T.I. (2) L8-07

A-7900-013-2 (11/94) GEF095

A-7900-013-1 (06/92)

o t . 2 ENGINEERING CHANGE NOTICE

I [I $ Additional

I . ECN (use no. from pg.-l)

600234

CONSTRUCTIW

11 [XI No Savings ti N/A

18. Change Impact Review: Indicate the related docunents (other than the engineering docunents ident i f ied on Side 1) that u i l l be affected by the change described in Block 12. Enter the affected docunent nunber i n Block 19.

[ I [ I [I [ I [ I El

SDDlDD

Functional Design Criteria

Operating Specification

Criticality Specification

Conceptual Design Report

Equipment Spec.

Const. Spec.

Procurement Spec.

Vendor Information

OM Manual

FSARiSAR

_ _

El [ I _ - [ I El r i L J

[ I [ I [ I

Environmental Report r i

Safety Equipment List

Radiation Work Permit

Environmental Impact Statement

Environmental Permit L J r i

SeismiclStrsss Analysis

Stmrs/Design Report

Interface Control Drawing

Calibration Procedure

Installation Procedure

Maintenance Procedure

EnQineering Rooedure

Operating Instruction

Operating Rocedure

Operational Safety Requirement

IEFD Drawing

Cell Arrangement Drawing

Essential Material Specifiiation

Fac. Roc. Samp. Schedule

Inspection Plan

inventory Adjustment Request

Tank Calibration Manual

Health Physic6 Procedure

Spares Multiple Unit Listing

Test ProcedureslSpecifCation

Component Index

[ I 11 [I [I

ASME Coded Item

Human Factor Consideration

Computer Software

Electric Circuit Schedule

ICRS Rocedure

Rocess Control MenuallPlan

t”rOCe6S FLOW Chart

Purchass ReqUi6itiOn

Ttkler Fila

NONE [I r i r .* ..

L J L J LAJ 19. Other Affected Docunents: (NOTE: Docunents l i s ted below w i l l not be revised by t h i s ECN.) Signatures below

indicate that the signing organization has been no t i f i ed of other affected docunents Listed belou. Document Nunber/Revi s i on Docunent N h r / R e v i s i o n D o c w n t Nunber Revision

N/A

20. Approvals Signature

OPERATIONS AND ENGINEERING

Cog. Eng. KD Johnson Cog. Mgr. DB Powell()- 4 Safety Environ. SE Campbell Other DA Pra t t

QA

Date S i gnat ur e ARCHITECT-ENGINEER

PE

QA

Safety Design Environ. Other

Date

c

I

DEPARTMENT OF ENERGY

Signature or a Control N h r that tracks the Approval Signature

ADDITIONAL

A-7900-013-3 (11/94) GEF096

DISCLAIMER

Portions of this document may be illegible in electronic image products. Images are produced from the best available original document.

RELEASE AUTHORIZATION

Document Number: WHC-SD-WM-RPT-099 , REV p' Kb ~

Compliance Matrix for the Mixed Waste Disposal Facilities, Trenches 31 and 34, Burial Ground 218-W- 34

Document Title:

Release Date: 5/11/95

This document was reviewed following the procedures described in WHC-CM-3-4 and is:

APPROVED FOR PUBLIC RELEASE

WHC Information Release Administration Specialist:

)(ara M. Broz May 11, 1995

TRADEMARK DISCLAIMER. name, trademark, manufacturer, or otheruise, does not necessarily consti tute o r imply i t s endorsement, reconmendation, or favoring by the United States Govermnt or any agency thereof or i t s contractors o r subcontractors.

This report has been reproduced from the best available copy. Available in paper copy and microfiche. Printed i n the Un i ted States of America. Available t o the U.S. Department of Energy and i t s contractors from:

Reference herein t o any specif ic c m r c i a l product, process, or service by trade

U.S. Department of Energy Off ice of Scient i f ic and Technical Information (OSTI) P.O. Box 62 Oak Ridge, TN 37831 Telephone: (615) 576-8401

Available t o the public from: U.S. Department of Cumnerce National Technical Information Service (NTIS) 5285 Port Royal Road Springfield, VA 22161 Telephone: (703) 487-4650

A-6001-400.2

SUPPORTING DOCUMENT 2. T i t le

Compl iance Matrix for the Mixed Waste Disposal Facilities, Trenches 31 and 34, Burial Ground 218-W-5

Trench 31, Trench 34, Mixed Waste Disposal, Burial Ground 218-W-5, Compliance Matrix

5. Key Uords

4. Rev No.

WHC-SD-WM-RPT-099

6. Author

NEW: KD Johnson

Organization/Charge Code 87250/AD38 7. Abstract

Th is document provides a listing of applicable regulatory requirements to the Mixed Waste Disposal trenches. After the listing of regulations to be followed is a listing o f documents that show how the regu ations are being implemented and followed for the Mixed Waste trenches.

S. RELEASE STAMP

OFFICIALRELEASE I BYWHC

(1) DocunentNuRber

WHC-SD-WM-RPT-099 Page 1 RECORD OF REVISION

1

I ( 2 ) Title Compliance Matrix for the Mixed Waste Disposal Facilities, Trenches 31 and 34, Burial Ground 218-W-5

I I I I I

1 I I I I

WHC-SD-WM-RPT-099 , Rev. 2 May 3 , 1995

Page 1

COMPLIANCE MATRIX FOR THE MIXED WASTE

DISPOSAL FACILITIES,

TRENCHES 31 AND 34, BURIAL GROUND 218-W-5

DISCLAIMER

This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Refer- ence herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recom- mendation, or favoring by the United States Government or any agency thereof. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof.

MSTfUBUTlON OF THIS DOCUMENT IS UNLIMIEO ;3 5

WHC-SD-WM-RPT-099., 1 Rev. 2 May 3, 1995

Page 2

SUMMARY

The purpose o f the Trench 31 81 34 Mixed Waste Disposal Facility Compliance Matrix is to provide objective evidence of implementation of all regulatory and procedural-institutional requirements for the disposal facilities, This matrix provides a 1 isting of the individual regulatory and procedural-institutional requirements that were addressed. Subject matter experts reviewed pertinent documents that had direct or indirect impact on the facility. Those found to be applicable were so noted and listed in Appendix A. Subject matter experts then extracted individual requirements from the documents deemed applicable and listed them in the matrix tables. The results of this effort are documented in Appendix B.

WHC-SD-WM-RPT-099, Rev. 2 May 3, 1 9 9 5

Page 4

W025, TRENCH 31 AND TRENCH 34 DOCUMENT APPLICABILITY LISTING

REGULATION NO. REGULATION T I T L E ISSUED APPLICABLE

Y I N WASHINGTON STATE REGULATIONS

WAC 173-21 8 Underground Injection Control 1 2/3 1 I92 X

WAC 173-240 Submission of Plans and Reports for Construction of Waste Water 12/31 I92 X

WAC 173-303 Dangerous Waste Regulations 12/08/93 X

WAC 173-304 Minimum Functional Standards for Solid Waste Handling 10/04/88 X

WAC 173-340 The Model Toxics Control Act Cleanup Regulation, 1991 1 1 /24/93 X

WAC 173-400 General Regulations for Air Pollution Sources 08/20/93 X

WAC 173-460 Controls for New Sources of Toxic Air Pollutants 01/14/93 X

WAC 197-1 1 SEPA Rules 12/31 /92 X

WAC 246-220 Radiation Protection - General Provisions 12/09/93 X WAC 246-221 Radiation Protection Standard 12/09/93 X

WAC 246-247 Radiation Protection, Air Emissions 03/04/94 X

WAC 246-272 On-Site Sewage System 1 213 1 I92 X

WAC 246-290 Public Water Supplies, Sections 040, 200-250, 490 03/25/93 X

RCW 43.70 Department of Health 10/93 X

RCW 70.105 Hazardous Waste Management Act 10193 X

RCW 70.105D Model Toxics Control Act 10/93 X

Facilities

WHC-SD-WM-RPT-099, Rev. 2 May 3, 1995

Page 5


REGULATION NO.

10 CFR 61

10 CFR 71

10 CFR 835

10 CFR 1021 ~- ___ ~~

29 CFR 1910.95

29 CFR 1910.96

36 CFR 800

40 CFR 61

40 CFR 116

40CFR 117

40 CFR 141 .

40 CFR 143 ~~ ~ ~- ~ _ _ _

40 CFR 192

40 CFR 257

40 CFR 261

40 CFR 264

REGULATION TITLE ISSUED APPLICABLE

Y N CODE OF FEDERAL REGULATIONS

NRC - Regulations for Land Disposal of Radioactive Waste 0 1 /94 X I I

Packaging and Transportation of Radioactive Waste 01/94 X

Occupational Radiation Protection 0 1 /94 X

NEPA Documentation 01/94 X

Occupational Noise Exposure 0 1 /94 X

Transfer of Radioactive Material 01 194 X

Protection of Historic 8nd Cultural Properties 0 1 /94 X Air Emissions, Part H 01/94 X

Designation of Hazardous Substances 01 /94 X

Determination of Reportable Quantities 0 1 /94 X

Primary Drinking Water 01/94 . X

Secondary Drinking Water 0 1 /94 X

Standards for Uranium and Thorium Mill Tailings 01 /94 X

Criteria for Classification of Solid Waste Disposal Facilities 01/94 X Identification and Listing of Hazardous Waste, Subparts C & D

Standards for Owners and Operators of Hazardous Waste Treatment,

0 1 194 X

01/94 X Storage, and Disposal Facilities

WHC-SD-WM-RPT-099, Rev. 2 May 3 , 1995

Page 6

W025, TRENCH 31 AND TRENCH 34 DOCUMENT APPLICABILITY LISTING I I

REGULATION NO. I REGULATION TITLE I ISSUED I APPLICABLE I I Y N

CODE OF FEDERAL REGULATIONS 40 CFR 265 Interim Status Standards for Owners and Operators of Hazardous Waste 01 /94 X

Treatment, Storage and Disposal Facilities

Waste Disposal Facilities 40 CFR 267 Interim Standards for Owners and Operators of New Hazardous 01/94 X

40 CFR 268.7 Waste Analysis and Recordkeeping 01 /94 X

40 CFR 270 EPA Administered Permit Programs: The Hazardous Waste Permit 01 /94 X

40 CFR 280 Technical Standards and Corrective Action Requirements for Owners and 01/94 X

40 CFR 761 TSCA - PCB Bearing Waste 0 1 /94 X

Program

Operators of Underground Storage Tanks, Section 20

50 CFR 402 Interagency Cooperation - Endangered Species Act of 1 973, Amended 01 /94 X


Page 7


REGULATION NO. 1 REGULATION TITLE I ISSUED I APPLICABLE Y N

-~

DOE ORDERS DOE 1324.2A Records Disposition 04/09/92 X

DOE 4700.1 Chg.1 Project Management System 06/02/92 X

DOE 5400.1 General Environmental Protection Program, 1 1 /09/88 06/29/90 X

DOE 5400.5 Radiation Protection of the Public and Environment 06/05/90 X

DOE 5480.1 1 Chg.3 Radiation Protection for Occupational Workers 06/17/92 X

DOE 5480.23 Nuclear Safety Analysis Reports 04/30/9 2 X

DOE 5480.3 Safety Regulations for the Packaging and Transportation of Hazardous 07/09/8 5 X

DOE 5480.4 Chg.4 Environmental Protection, Safety, and Health Protection Standards 01 /07/93 X

DOE 5480.7A Fire Protection 02/17/93 X

DOE 5632.6 Chg.1 Physical Protection of DOE Property and Unclassified Facilities 12/05/89 X

DOE 5820.2A Radioactive Waste Management 09/26/88 X

DOE 6430.1A General Design Criteria 04/06/89 X

~

Materials, Substances and Waste

DOE 5700.6C Quality Assurance 08/21 /9 1 X


Page 8


REGULATION NO. REGULATION TITLE ISSUED APPLI

Y

DOE-RL ORDERS RLlP 4700.1 A Project Management System 10/15/95

RL 5440.1A Implementation of the National Environmental Policy Act at the Richland 02/03/87 X Operations Office

Environmental Safety and Health Program for DOE Operations for the Richland Operations

Materials, Hazardous Substances, and Hazardous Waste.

RL 5480.114 09/07/88

RLlD 5480.3 Safety Requirements for the Packaging and Transportation of Hazardous 1 0/26/93 X

RLlP 5480.4C Environmental Protection, Safety, and Health Protection Standards for RL 1 1 /06/92 X

RL 5483.1 B Occupational Safety and Health Program for DOE Contractor Employees 05/31 /89 X

RLlD 5820.2A Radioactive Waste Management 08/15/90 X

RL 6430.1C' Hanford Plant Standards (HPS) Program 03/05/90 X

RL 5481 .l Safety Analysis and Review System 10/05/83

a t Government Owned Contractor Operated Facilities

:ABLE

N

X

X

X

WHC-SD-WM-RPT-099, Rev, 2 May 3 , 1995

Page 9


REGULATION NO. REGULATION TITLE 1 ISSUED I APPLICABLE Y N

MISCELLANEOUS DOCUMENTS ANSI/AMSE NQA-1 QA Program Requirements for Nuclear Facilities 1989 X

APCA Reg 80-7 Benton/Franklin/Walla Walla Counties Air Pollution Control Authority 07/0 1 /80 X General Regulation

I 1

AREA American Railway Engineering Association, Manual for Railway I Engineering (Vol. I & I I I lgg3 I I x AWWA

DOE/LLW-63T

DOE-STD-1027-92

American Water Works Association (AWWA), Pacific Northwest Section, "Accepted Procedure and Practice in Cross-Connection Control Manual," Fifth Edition

Guidance for Conduct of Waste Management Systems Performance Assessment

Hazard Classification and Accident Analysis Techniques for Compliance with DOE Order 5480.23, Nuclear Safety Analysis ReDOrtS

05/90 I

09/87 X

12/92

X

X

EPA 530-SW-86-031 Construction Quality Assurance for Land Disposal Facilities 1986 X

EPA 625/1-77-009 Waste Water Treatment Facilities for Sewered Small Communities 10177 X

EPA 625/1-80-0 1 2 Design Manual: On-Site Waste Water Treatment and Disposal 10/80 X

Process Design Manual

Facilities -~ - ~~~ - ~ ~~~

€PA Notice 51 Fed Reg 24 IPesticide Tolerance Petition 1 0 2 / 1 5 / 8 6 1 ~

€PA Notice 53 Fed Reg Toxic and Hazardous Substances Control; Certain Chemical 02/25/88 X

HFFA & CO Hanford Federal Facilities Agreement and Consent Order 01 /01/94 X

37 Premanufacture Notices


Page 10

-~ ~~

NO. TITLE


ISSUED APPLICABLE

Y N WESTINGHOUSE PROCEDURES*

WHC-CM-1-3 Management Requirements and Procedures 02/88 X

WHC-CM-1-6 Radiological Control Manual 05/95 X

WHC-CM-2-14 Hazardous Material Packaging and Shipping 08/88 X

WHC-CM-4-2 Quality Assurance Manual 04/88 X

WHC-CM-4-3 Industrial Safety Manual 1 2/87 X

WHC-CM-4-9 Radiological Design 09/88 X

WHC-CM-4-11 ALARA Program Manual 08/88 X

WHC-CM-4-4 1 Fire Protection Program Manual 08/92 X

W H C-C M-4-4 6 Non-Reactor Facility Safety Analysis Manual 09/88 X

WHC-CM-5-16 Solid Waste Management 1 212319 1 X

WHC-CM-5-34 Solid Waste Disposal Operations Administration 319 1 X

WHC-CM-7-5 Environmental Compliance Manual 09/88 X * Note that Westinghouse controlled manuals are not laws or regulations, they are internal company procedures to help i


Page 11

APPENDIX B

TRENCH 31 & 34

COMPLIANCE MATRIX


Page 12

W025, TRENCH 31 AND TRENCH 34 COMPLIANCE MATRIX

REG SECTION #

WAC 173-303-060

WAC 173-303-070

-

WAC 173-303-070

WAC 173-303-070

.~

WAC 173-303-070

WASHINGTON STATE REGULATIONS

REQUIREMENT

Any person who generates, t ranspor ts , o f f e r s f o r t ranspor t , o r t rans fe rs a dangerous waste, o r who owns o r operates a dangerous waste TSD f a c i l i t y s h a l l have a current EPA/state i d e n t i f i c a t i o n number (EPA/state ID#). To determine whether o r no t a waste i s designated a person s h a l l check t h e waste against t he fo l l ow ing sections, and i n the fo l l ow ing order:

( i ) F i r s t , D i scarded chemi ca l products , WAC 173-303-081 ; (ii) Second, Dangerous waste sources, WAC 173-303-082; (i i i) Third, Dangerous waste charac ter is t i cs , WAC 173-303-090; ( i v ) Fourth, Dangerous waste criteria,WAC 173-303-

A person s h a l l check each section, i n the order se t f o r th , u n t i l he determines whether the waste i s designated as a dangerous waste, Once t h e waste i s designated through the l i s t s , charac ter is t i cs , o r c r i t e r i a he need no t determine any other designations f o r the waste, except as requ i red by subsection (4) o r (5) o f t h i s section, o r fo r t he purposes o f compliance w i t h the federa l land disposal r e s t r i c t i o n s , as adopted by reference i n WAC

I f the designation procedures i d e n t i f y a waste as both EHW and DW (e.g., a waste may be DW f o r c o r r o s i v i t y and EHW f o r t o x i c i t y cha rac te r i s t i c ) , t he waste must be designated EHW.

For the purpose o f determining i f a s o l i d waste i s a dangerous waste as i d e n t i f i e d i n WAC 173-303-080 through 173-303-100, a person sha l l e i t he r : (1) Test the waste according t o the methods, o r an approved equivalent

method, set f o r t h i n WAC 173-303-110; o r (ii) Apply knowledge of the waste i n l i g h t o f t he mater ia ls o r the process

used , when: (A) Such knowledge can be demonstrated t o be su f f i c i en t f o r determining

whether o r no t i t designated and/or designated properly; and (B) A l l data and records supporting t h i s determination i n accordance w i t h

WAC 173-303-210(3) are re ta ined on-s i te

173-303-140.

DOCUMENT SECTION

WA7890008967

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7


Page 13

WAC 173-303-070

WAC 173-303-070

WAC 173-303-071

WAC 173-303-081

WAC 173-303-082

If a generator has designated his waste under the dangerous waste lists, WAC 173-303-080 through 173-303-082, or characteristics, WAC 173-303-090, and has knowledge that the waste also exhibits any of the dangerous waste characteristics, WAC 173-303-090, or that the waste also meets any of the dangerous waste criteria, WAC 173-303-100, then he shall also designate the waste in accordance with those dangerous waste characteristics, or criteria

When a person is reporting or keeping records on a dangerous waste, he shall use all the dangerous waste numbers which he knows are assignable to his waste from the dangerous waste 1 ists, characteristics, or criteria. No waste class will be excluded if any of the wastes in the class are regulated as hazardous waste under 40 CFR Part 261. A waste shall be designated as a dangerous waste if it is handled in any of the manners described in (e) o f this subsection, and if it i s a residue from the management of:

(a) A commercial chemical product or manufacturing chemical intermediate which has the generic name listed in the discarded chemical list, WAC

(b) An off specification commercial chemical product or manufacturing chemical intermediate which if it had met specifications would have the generic name listed in the discarded chemical products list, WAC

(c) Any containers, inner liners, or residue remaining in a container or in an inner liner removed from a container that has held any commercial chemical product o f manufacturing chemical intermediate that has, or any off specification commercial chemical product or manufacturing chemical intermediate which if it had met specifications would have, the generic name listed on the acutely dangerous chemical products list of WAC 173-303-9903. unless the containers or inner

173-303-9903

173-303-9930 ;

liners are empty as described in WAC 173-303-160(2); The dangerous waste sources list appears in WAC 173-303-9904. Any waste which is listed or which is a residue from the management of a waste listed on the dangerous waste sources list shall be designated a dangerous waste, and shall be identified as DW, except that WAC 173-303-9904 includes several footnotes describing circumstances under which certain dangerous waste sources should be designated EHW rather than DW.

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

See. 7 WHC-CM-7-5

WHC-CM-7-5 Sec. 7


Page 14

WAC 173-303-090

WAC 173-303-090 I

Any waste containing one o r more contaminants w i t h concentrat ions a t or WHC-CM-7-5 above the EHW threshold sha l l cause t h a t waste t o be designated EHW. Sec. 7

WHC-CM- 7- 5 Sec. 7

Any waste containing contaminants which occur a t concentrations a t or above the DW threshold on ly (i.e., no EHW contaminants), s h a l l be designated DW.

WAC 173-303-100

WAC 173-303-100

~~~~ ~

WAC 173-303-100

WHC-SD-WM-RPT-099 , Rev. 2 May 3, 1995

Page 15

A solid waste is a dangerous waste if it meets one or more of the dangerous waste criteria described in subsections (5), (6), and (7) of this section. If a person’s solid waste meets one or more of these criteria then he shall be a dangerous waste generator (and may not be considered a small quantity generator as provided in WAC 173-303-070(8) if the quantity of the waste exceeds the following quantity exclusion 1 imits:

(a) For toxic dangerous wastes designated as EHW (WTOl), the quantity exclusion limit is 2.2 lbs. per month. NOTE: To be designated as EHW (WTO1) toxic dangerous wastes must be generated above a specified quantity, which varies dependent upon the degree of toxicity, and which may be greater than 2.2 lbs.

(b) For all other wastes designating under this section the quantity exclusion limit is 220 lbs. (100 kg) per month or per batch.

Except as provided in WAC 173-303-070 (4) or (5), a person shall determine if a solid waste meets the toxicity criteria under this section by following either the instructions for book designation, when his knowledge of the waste is sufficient, or by testing the waste using the biological testing methods adopted under WAC 173-303-llO(3). Book designation procedure (if used to determine meeting toxicity criteria). A person shall determine the toxic category for each known constituent. The toxic category for each constituent may be determined from available data, or by obtaining data from the NIOSH RTECS and checking this data against the toxic category table, below. four toxicity criteria (aquatic, oral, inhalation, or dermal), then the data indicating severest toxicity shall be used, and the most acutely toxic category shall be assigned to the constituent. data sources do not agree on the same category, then the category arrived at using the NIOSH RTECS will be used to determine the toxic category. If toxicity data for a constituent cannot be found in the NIOSH RTECS, or other source reasonable available to a person, then the toxic category need not be determined for that constituent.

If data is available for more than one of the

If the NIOSH RTECS or other

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7


Page 16

WAC-173-303- 100

~~

WAC 173-303-100

WAC 173-303-100

WAC 173-303-100

WAC 173-303-100

WAC 173-303-100

[Book designation procedure (if used to determine meeting toxicity criteria)]. shall determine the equivalent concentration for the waste from the following formula:

A person whose waste contains one or more toxic constituents

Equivalent + EA% + EB% + BC% + ED% Concentration ( O m ) - EX% __ - - -

10 100 lo00 10,000

where Z(X,A,B,C, or D)% is the sum of all the concentration percentages for a particular toxic category. [Book designation procedure (if used to determine meeting toxicity criteria)]. A person whose waste contains toxic constituents shall determine it designation from the toxic dangerous waste graph in WAC 173- 303-9906 by finding the equivalent concentration percentage for the waste along the abscissa, finding the total waste quantity along the ordinate, and plotting the point on the graph where the horizontal line drawn from the total waste quantity intersects the vertical line drawn from the waste’s equivalent concentration. If the plotted point is in the area marked DW, the person shall designate the waste as DW, and shall assign the dangerous waste number WT02; if the plotted point is in the area marked EHW, the person shall designate the waste as EHW, and shall assign the dangerous waste number of WTO1. Designation from bioassay data (if used to determine meeting toxicity criteria). A person shall establish the toxicity category range (D category toxicity, or C category or greater toxicity) of a waste by means of the biological testing methods (bioassay) adopted under WAC 173-303-llO(3). [Designation from bioassay data (if used to determine meeting toxicity criteria)]. A person shall designate a waste according to the toxic dangerous waste designation table below (see table for Toxic Dangerous Waste Designation in WAC 173-303-100). If the (toxicity) designation acquired from book designation and bioassay data do not agree, then bioassay data will be used to designate a waste. A waste designated as DW by toxicity criteria shall be assigned the dangerous waste number of WTOZ.

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM- 7- 5 Sec, 7

WHC-CM-7-5 Sec, 7

WHC-CM-7-5 Sec. 7

Sec. 7 WHC-CM-7-5

WAC 173-303-100

WAC 173-303-100

WAC 173-303-100

WAC 173-303-100

WAC 173-303-104

WAC 173-303-104

~ ~

WAC 173-303-140

WAC 173-303-140


Page 17

A waste designated as EHW by toxicity criteria shall be assigned the dangerous waste number of WTOl . When a waste contains one or more halogenated hydrocarbons (HH) for which the concentrations are known, the total halogenated hydrocarbon concentration shall be determined by summing the concentration percentages for all of the halogenated hydrocarbons for which the concentrations are

WHC-CM-7-5 Sec. 7

Sec. 7 WHC-CM-7-5

WHC-CM-7-5 Sec. 7

A person whose waste contains one or more polycyclic aromatic hydrocarbons (PAH) with more than three rings and less than seven rings for which the concentrations are known shall determine the total polycyclic aromatic hydrocarbon concentration by summing the concentration percentages for all of those polycyclic aromatic hydrocarbons with more than three rings and less than seven rings about which he knows the concentration in the waste.

aromatic hydrocarbons shall determine its designation from the persistent dangerous waste table or persistent dangerous waste criteria graph WAC 173-

A person whose waste contains ha1 ogenated hydrocarbons and/or polycycl ic WHC-CM-7-5 Sec. 7

303-9907. A waste which exhibits any o f the dangerous waste characteristics, WAC 173- WHC-CM-7-5 303-090, shall be assigned the dangerous waste number corresponding to the characteristic(s) exhibited by the waste.

303-104) shall be used for assigning dangerous waste numbers to wastes designated by the dangerous waste criteria or by WAC 173-303-084.

or operates a dangerous waste treatment, storage, or disposal facility in Washington state and to any person who generates or transports dangerous

Sec. 7

The following table (see Generic Dangerous Waste Numbers Table in WAC 173- WHC-CM-7-5 Sec. 7

The land disposal restrictions of this section apply to any person who owns WHC-CM-7-5 Sec. 7

Land disposal restrictions for wastes designated in accordance with WAC 173- 303-070 (3)(a)(i), (ii), and ( i i i ) shall be the restrictions set forth by the Environmental Protection Agency in 40 CFR Part 268 which are incorporated by reference into this regulation and the restrictions set forth in subsections (3) through (7) of this section. The exemption and exception provisions of subsections (3) through (7) are not applicable to the federal land disposal restrictions.

WHC-CM-7-5 Sec. 7


Page 18

Land disposal restrictions for state-only dangerous waste shall be the restrictions set forth in subsections (3) through (7) of this section.

of EHW, except as provided in subsection (5) of this section, at any land disposal facility in the state.

70.105.050, except as provided by subsections ( 5 ) , (6), and (7) of this

Disposal of extremely hazardous waste (EHW) . No person shall land dispose

No person shall land dispose of EHW at the facility established under RCW

WAC 173-303-140 WHC-CM-7-5 Sec. 7

Sec. 7 WHC-CM-7- 5

WHC-CM-7-5 Sec. 7

WAC 173-303-140

Bulk or noncontainerized liquid waste or waste containing free liquids must not be placed in a landfill unless, before disposal, the liquid waste or waste containing free liquids is treated so that free liquids are no longer

WAC 173-303-140

WHC-CM-7-5 Sec. 7

WAC 173-303-140

Containers holding free liquids must not be placed in a landfill unless: (A) A1 1 free-standing 1 iquid:

(I) Has been removed by decanting, or other methods; or (11) Has been mixed with absorbent or stabilized (solidified) so that

free-standing liquid is no longer observed; or (111) Has been otherwise eliminated; or

(B) The container is very small, such as an ampule; or (C) The container is a lab pack and is disposed o f in accordance with

WAC 173-303-161 and this chapter. To demonstrate the absence or presence of free liquids in either a containerized or a bulk waste, the following tests must be used: Method 9095 (Paint Filter Liquids. Test) as described in Test Methods for Evaluating Sol id Wastes, Physical/Chemical Methods. No person shall land dispose solid acid waste, except as provided in subsections (5 ) , (6), or (7) o f this section.

in subsections (5), (6), or (7) of this section.

certain dangerous wastes in WAC 173-303-140.

restrictions for certain dangerous wastes in WAC 173-303-140.

(EPA Publication No. SW-846.)

No person shall land dispose organic/carbonaceous waste, except as provided

The generator must comply with the special land disposal restrictions for

The owner or operator must comply with the special land disposal

WAC 173-303- 140 WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

Sec. 7

Sec. 7

Sec. 7

WHC-CM-7-5

WHC-CM-7-5

WHC-CM-7-5

WAC 173-303-140

WAC 173-303-140

WAC 173-303-140

WAC 173-303-170 -~ ~ ~~

WAC 173-303-280

WAC 173-303-300

WAC 173-303-300

WHC-SD-WM-RPT-099, Rev, 2 May 3, 1995

Page 19

The owner o r operator sha l l obtain a de ta i led chemical, physical, and/or b io log ica l analysis o f a dangerous waste, o r nondangerous wastes i f applicable under WAC 173-303-610 (4) (d), before he stores, t reats , o r disposes o f it. This analysis must contain the information necessary t o manage the waste i n accordance w i th the requirements o f t h i s chapter 173-303 WAC.

Analysis shal l be repeated as necessary t o ensure tha t i t i s accurate and current. A t a minimum, analysis must be repeated:

(a) When the owner o r operator has been no t i f i ed , o r has reason t o believe, t h a t the process o r operation generating the dangerous waste, o r nondangerous wastes i f appl icable under WAC 173-303-610 (4) (d) , has s i g n i f i c a n t l y changed; and

(b) When a dangerous waste received a t an o f f - s i t e f a c i l i t y does not match the i d e n t i t y o f the waste speci f ied on the manifest o r the shipping paper.

WHC-SD-WM-EV-096

WHC- SD-WM- EV-096


Page 20

WAC 173-303-300

WAC 173-303-310

WAC 173-303-320

Waste analysis plan. written waste analysis plan which describes the procedures he will use to comply with the waste analysis requirements o f sub-section (l), ( Z ) , (3), and (4) o f this section. He must keep this plan at the facility, and the plan must contain at least:

The owner or operator shall develop and follow a

(a) The parameters for which each dangerous waste, or nondangerous waste if applicable under WAC 173-303-610 (4)(d), will be analyzed, and the rationale for selecting these parameters;

(b) The methods o f obtaining or testing for these parameters; (e) The methods for obtaining representative samples o f wastes for

analysis (representative sampling methods are discussed in WAC 173-

(d) The frequency with which analysis o f a waste will be reviewed or repeated to ensure that the analysis is accurate and current;

(e) The waste analyses which generators have agreed to supply; ( f

303-llO(2));

Where applicable, the methods for meeting the additional waste analysis requirements for specific waste management methods as specified in 40 CFR Part 265 Subparts F through R for interim status facilities and in WAC 173-303-395(1) and in WAC 173-303- 630 through 173-303-670 for final status facilities; and

(9) For off-site facilities, the procedures for confirming that each dangerous waste received matches the identity of the waste specified on the accompanying manifest or shipping paper. This includes at 1 east:

(i) The procedures for identifying each waste movement at the faci 1 i ty; and

(11) The method for obtaining a representative sample of the waste to be identified, if the identification method includes sampl i ng .

The owner or operator shall comply with the requirements as described to provide security o f the facility to prevent: contact with the waste by personnel and live stock, post signs in sufficient numbers, maintain 24 hour surveillance or provide a barrier. The owner or operator shall inspect his facility as required.

WHC-SD-WM-EV-096

HSRCM-1

Operating Procedure SW-040-052

WHC-SD-WM-RPT-099 , Rev. 2 May 3, 1995

Page 21

WAC 173-303-330 The owner and operator sha l l provide a program o f classroom t ra in ing . Training Course I I 300025 - ~~

WAC 173-303-340 F a c i l i t i e s sha l l be designed, constructed, maintained and operated t o minimize the p o s s i b i l i t y o f f i r e , explosion, o r any unplanned sudden or nonsudden release o f dangerous waste o r dangerous waste Constituents t o a i r , so i l , o r surface o r ground water which could threaten the publ ic heal th o r the environment.

WHC-SD-WO25-FDR- 001.

Operations; SW-020-0 15

WAC 173-303-350 Contingency p l an and emergency procedures. WHC- IP-0263-BG DOE/RL 93-75

WAC 173-303-380 Faci 1 i t y recordkeeping. WHC-EP-0063-4, Sol i d Waste

Information and Tracking System,

WHC-CM-5-34

WHC-CM-7-5 WAC 173-303-600 The owner o r operator must comply w i th the special land disposal r e s t r i c t i o n s f o r ce r ta in dangerous wastes i n WAC 173-303-140. Sec. 7

WAC 173-303-640 The owner and operator o f f a c i l i t i e s tha t use tank systems t o t r e a t o r s tore dangerous waste must comply w i th requirements.

SW-020-015 SW-040-052 SW-080-010

WHC-SD-W025-AP- 001

WAC 173-303-646 The owner o r operator o f a f a c i l i t y must i n s t i t u t e correct ive act ion as necessary t o protect human heal th and the environment f o r a l l releases o f dangerous wastes and dangerous consti tuents, including releases from a1 1 s o l i d .waste management u n i t s a t the f a c i l i t y .

A1 1 cleanup actions conducted under t h i s chapter shal l protect human heal th

700 through 173-340-760); sha l l comply w i th appl icable s tate and federal laws (see WAC 173-340-710); and shal l provide f o r compliance monitoring (see

WAC 173-340-360 WHC-SD-W025-AP- 001 and the environment; sha l l comply w i th cleanup standards (see WAC 173-340-

'

WAC 173-340-410).


Page 22

~ ~

10 CFR 835.1101(a)

CODE OF FEDERAL REGULATIONS

~

I n r a d i o l o g i c a l areas establ ished t o c o n t r o l surface o r airborne rad ioact ive mater ia l , mater ia l and equipment sha l l be t reated as rad ioact ive and s h a l l not be released t o cont ro l led areas i f e i t h e r :

(1) Measurements o f accessible surfaces show t h a t e i t h e r the t o t a l o r removable contamination l e v e l s exceed those spec i f ied i n Appendix D; o r

REG SECTION #

29 CFR 1910.96(k)

40 CFR 61.90 40 CFR 261.20(b)

40 CFR 264.13(a)(l)

40 CFR 264.13(b)

REQUIREMENT

No employer s h a l l dispose o f rad ioac t ive mater ia l except by t r a n s f e r t o WHC-CM-7-5 an authorized r e c i p i e n t , o r i n a manner approved by the Nuclear Regulatory Commission o r a State named i n paragraph (p)(3) o f t h i s sect ion [1910.96(k)].

Sec. 7

A i r Emissions, Par t H SW- 100-171 Each hazardous waste l i s t e d i n t h i s subpart i s assigned an EPA Hazardous WHC-CM- 7-5 Waste Number which precedes the name o f the waste. This number must be .used i n complying w i th the n o t i f i c a t i o n requirements o f sect ion 3001 and a l l appl icable r e p o r t i n g and recordkeeping requirements under p a r t s 262 through 265, 268, and 270 o f t h i s chapter.

disposal f a c i l i t y t r e a t s , stores, o r disposes o f any hazardous waste he Sec. 7 must obta in a d e t a i l e d chemical and physical analysis o f a representat ive sample o f t h e waste.

disposal f a c i l i t y must develop and f o l l o w a w r i t t e n waste analysis plan.

Sec. 7

Before an owner o r operator o f a hazardous waste treatment, storage, WHC-CM-7-5

The owner o r operator o f a hazardous waste treatment, storage, o r WHC-SD-WM-EV-096

DOCUMENT SECTION

HSRCM- 1

(2) P r i o r use suggests t h a t the contamination l e v e l s on inaccessible surfaces are l i k e l y t o exceed those speci f ied i n Appendix D.

10 CFR 1021 NEPA Documentation L e t t e r from RE Gerton DOE-RL t o

President WHC


Page 23

40 CFR 264.31

40 CFR 264.312 and 264.313

40 CFR 264.314(c), 264.315, and 264.316 40 CFR 265.13(a)

40 CFR 265.312(a)

40 CFR 265.314(c)

40 CFR 268.7

40 CFR 761.60(a)(3)

Hazardous waste treatment, storage, or disposal facilities must be designed, constructed, maintained, and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or nonsudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment.

not be placed in a landfill on a hazardous waste treatment, storage or disposal facility unless the requirements of paragraphs 261.21, 261.23, 264.176, 264.312, and 264.316 are met).

be placed in landfills only as regulated by these sections.)

disposal facility treats, stores, or disposes of any hazardous waste he must obtain a detailed chemical and physical analysis of a representative sample of the waste.

(Ignitable or reactive wastes and incompatible wastes and materials must WHC-CM-7-5 Sec. 7

(Containers holding 1 iquids, containers in general , and "lab packs" shall WHC-CM-7-5 Sec. 7

Sec. 7 Before an owner or operator of a hazardous waste treatment, storage or WHC-CM-7-5

The owner or operator of a hazardous waste treatment, storage or disposal facility with a landfill must not place ignitable reactive or incompatible wastes in the landfill unless they meet the requirements o f Sections 265.312, 265.313 and 265.17(b). Hazardous waste treatment, storage, or disposal facilities must not place containers holding free 1 iquids into any landfill unless the requirements of Sections 265.314(c)1-4 are complied with. Waste Analysis and Recordkeeping..

WHC-SD-WO25-FDR- 001, Rev, 1 Operations; SW-

020-015

WHC-CM- 7- 5 Sec. 7

WHC-CM-7-5 Sec. 7

. WHC-EP-0063-4, Sol id Waste

Information and Tracking System,

WHC-CM-5-34 ~~ ~

Liquids, other than mineral oil dielectric fluid, containing a PCB WHC-CM-7-5 concentration of 50 ppm or greater, but less than 500 ppm, shall be disposed of: - In an incinerator which complies with Section 761.70; - In a chemical waste landfill which complies with Section 761.75; - In a high efficiency boiler provided that (the provision of Section 761.60 (a)(3)(iii) are satisfied; or - In a facility that is approved in accordance with Section 761.60(e).

Sec. 7


Page 24

40 CFR 761.60(a)(4)

40 CFR 761.60(b)(l)

40 CFR 761.60(b)(2)

Any non-liquid PCBs at concentrations of 50 ppm or greater in the form of contaminated soil, rags, or other debris shall be disposed of: - In an incinerator which complies with Section 761.70; or - In a chemical waste landfill which complies with Section 761.75.

PCB Transformers shall be disposed of in accordance with either of the foil owing : - In an incinerator that complies with Section 761.70; or - In a chemical waste landfill which complies with Section 761.75;

Provided, that the transformer is first drained of all free flowing liquid, filled with solvent, allowed to stand for at least 18 hours, and then drained thoroughly. PCB liquids that are removed shall be disposed of in accordance with paragraph (a) of this section (761.60).

The disposal of any capacitor shall comply with all requirements of this subpart (D) unless it is known from label or nameplate information, manufacturer’s 1 iterature (including documented communications with the manufacturer) , or chemical analysis that the capacitor does not contain PCBs.

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

WHC-CM-7-5 Sec. 7

40 CFR 761.60(b)(2)

40 CFR 761.60(b)(2)

Prior to disposal in a Section 761.75 chemical waste landfill, all large PCB capacitors, and all small PCB capacitors described in paragraph (b)(2)(iv) o f this section, (761.60) shall be placed in one of the Department o f Transportation specification containers identified in Section 761.65(~)(6) or in containers that comply with 49 CFR 178.118 (specification 17H containers). Large PCB capacitors which are too big to fit inside the Department of Transportation specification containers identified in Section 761.65(~)(6) or in containers that comply with 49 CFR 178.118 (specification 17H containers) shall be placed in a container with strength and durability equivalent to the DOT specification containers. In all cases, interstitial space in the container shall be filled with sufficient absorbent material (such as sawdust or soil) to absorb any liquid PCBs remaining in the capacitors.

WHC-CM- 7- 5 Sec. 7

WHC-CM-7-5 Sec. 7


Page 25

WHC-CM-7-5

- I n an i n c i n e r a t o r t h a t complies w i t h Section 761.70; o r - In a chemical waste l a n d f i l l which complies w i t h Section 761.75;

Provided, t h a t a l l f ree- f lowing l i q u i d PCBs have been thoroughly drained from any a r t i c l e s before the a r t i c l e s are placed i n the chemical waste l a n d f i l l and t h a t the drained l i q u i d s are disposed o f

WHC-CM- 7-5


Page 26

DEPARTMENT OF ENERGY ORDERS REG SECTION # REQUIREMENT

DOE 1324.2A, Pg. V-5

DOE 1324.2A, Pg, V-5

Standards, operating guides, and procedures, including revisions and background records which establish or relate to establishing operating practices relating to the exposure of personnel to hazardous concentrations of toxic chemicals and other materials (excluding radionuclides) (shall) be permanently kept and will be given to the National Archives and Records Administration (NARA) after 25 years. Industrial hygiene log sheets recording surveys for industrial hazards, other than radiation and contamination, that indicate no industrial I hazard (shall) be destroyed when 75 years old.

I

DOE 1324.2AY Pg V-5

DOE 1324.2A, Pg. V-6

Industrial hygiene log sheets recording surveys for industrial hazards, other than radiation and contamination, that indicates a potential industrial hazard (shall) be retained until the related facility is dismantled. Historical file of standards, guides, and procedures, including revisions, and back-ground records defining phi1 osophy in development, methods o f eval uat i on, and mode and scope of radi at i on-contami nat i on protection efforts (shall) be permanently kept and will be offered to the National Archive and Record Administration (NARA) when they are 25

DOE 1324,2A, Pg. V-6

DOE 1324.2A, Pg V-53

Detailed plans for specific jobs performed within the scope of the radiation-contamination protection program and similar records relating to routine daily operations (shall) be destroyed when they have served their purpose or when 1 year has passed, whichever is earlier.

Hazardous material (radioactive and fissile material) shipping and packaging records (shall) be destroyed 5 years after certificate of compliance has been terminated unless information is received indicating that renewed use is definitely anticipated. Quality assurance records which would be of significant value in demonstrating capabilities for an item (shall) be retained until the

DOE 1324,2A, Pg, V-63

I item is removed from service.

DOCUMENT SECTION WHC-CM-3-5 Sec. 4.0

WHC-CM-3-5 Sec. 4.0

WHC-CM-3-5 Sec. 4.0

WHC-CM-3-5 Sec. 4.0

WHC-CM-3-5 Sec. 4.0

WHC-CM-3-5 Sec. 4.0

WHC-CM-3 - 5 Sec. 4.0


Page 27

DOE 1324.2AY Pg. V-63

DOE 5400.1, Pg.IV-10

~~

DOE 5400.5 DOE 5480.11 Chg. 3,

Pg.10

DOE 5480.11 Chg. 3, Pg.10

DOE 5480.11 Chg. 3, Pg.12

Quality assurance records prepared for an item that is maintained in WHC-CM-3-5 compliance with regulatory requirements (shall) be retained in accordance with current regulatory requirements or, for nuclear facilities, 6 years after plant item is put into operation.

established covering each element of environmental monitoring and surveil 1 ance programs commensurate with its nature and complexity. The quality assurance program shall include, but not be limited to, the fol 1 owing :

Sec. 4.0

A quality assurance program consistent with DOE 5700.66 shall be WHC-CM-4-2

Organizational responsibility; Program design; Procedures; Field quality control ; Laboratory qual i ty control ; Human factors; Recordkeepi ng; Chain-of-custody procedures; Audits:

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Performance reporting; and (11) Independent data verification.

Radiation Protection of the Public and the Environment HSRCM- 1

Plans and programs used to assure that occupational radiation exposures WHC-CM-4-11 are maintained As Low As Reasonably Achievable (ALARA) shall be documented. The exposure of an occupational worker to radiation resulting from routine DOE activities shall not exceed the limiting values for assessed dose specified in Figure 1 o f this Order.

resulting from exposure during direct on-site access at a DOE facility shall not exceed a limiting value of 0.1 rem (0.001 sievert) per year from the committed effective dose equivalent from internal irradiation plus the effective dose equivalent from any external irradiation. In addition, exposures shall not cause a dose equivalent to any tissue (including the skin and the lens of the eye) to exceed 5 rem (0.05 sievert) per year for any member o f the public.

HSRCM- 1

The effective dose equivalent received by any member o f the public HSRCM- 1


Page 28 ~- ~

DOE 5480.11 Chg. 3, Pg. 19

DOE 5480.11 Chg. 3, Pg. 21

DOE 5480.23

DOE 5480.3

DOE 5480.4 DOE 5480.7A

DOE 5632.6 DOE 5700.6C, Pg. 7

DOE 570O.6Cy Pg. 7

Material and equipment in radiological areas established to control surface or airborne radioactive material shall be treated as radioactive material and shall not be released from radiological areas to controlled areas if any of the (guides in Attachment 2 of this Order (5480.11) are exceeded) . Radioactive material and/or its container shall be individually labeled where normal posting of the area and control of the material would not provide adequate protection. The design of signs, labels, and the radioactive symbol shall conform to ANSI N12.1-1971 and ANSI N2.1-1971. The background color is to be yellow; the symbol color may be black or

Nuclear Safety Analysis Reports

Safety Regulations for the packaging and transportation of hazardous material , substances and waste. Environmental Protection, Safety and Health Protection Standards. Fire Protection

Physical Protection of DOE Property and Unclassified Facilities DOE/FO and management and operating contractors management at a1 1 levels shall periodically assess the integrated quality assurance program and its performance. Problems that hinder the organization from achieving its objectives shall be identified and corrected.

P1 anned and periodic independent assessments shall be conducted to measure item quality and process effectiveness and to promote improvement. DOE/FO and management and operating contractors performing independent assessments shall have sufficient authority and freedom from the line organization to carry out its responsibilities. Persons conducting independent assessments shall be technically qual i f ied and know1 edgeabl e in the areas assessed.

HSRCM-1

HSRCM-1

DOE 5480.21, .22, .23 Implementation Plan 9257875 R1 WRTS Schedule of

Inspections WHC-CM-5-7

WHC-SD-WM- FHA-0 10 Rev. 0

WHC-CM-4-43 WHC-CM-4-2

WHC-CM-4-2


Page 29

DOE 5820.2A, Pg. 11-2

DOE 5820.2AY Pg. 111-1

DOE 5820.2A, Pg. 111-3

DOE 5820.2A, Pg. 111-3

~~ -

DOE 5820.2A, Pg. 111-3

Radioactive wastes w i t h quanti t i e s o f t ransuranic rad ionucl ides i n concentrations o f 100 nCi/g o f waste o r l ess s h a l l be considered t o be low-level waste, and sha l l be managed according t o the requirements o f Chapter I 1 1 o f t h i s Order.

WHC-EP-0063-4 Sec. 5

Assure t h a t external exposure t o the low-level waste and concentrat ions o f rad ioac t ive mater ia l which may be released i n t o surface water, ground water, s o i l , p lan ts and animals r e s u l t s i n an e f f e c t i v e dose equiva lent t h a t does no t exceed 25mrem/yr t o any member o f t he pub l ic . Releases t o the atmosphere sha l l meet the requirement o f 40 CFR 61. Reasonable e f f o r t should be made t o maintain releases o f r a d i o a c t i v i t y i n e f f l u e n t t o the general environment as low as i s reasonably

WHC-CM-4- 11

Low-level waste s h a l l be characterized w i t h s u f f i c l e n t accuracy t o WHC- EP-0063-4 permi t proper separation, treatment, storage, and disposal. This Sec. 8 charac ter iza t ion s h a l l ensure that , upon generation and a f t e r processing, t he actual phys ica l and chemical cha rac te r i s t i cs and major rad ionuc l ide content are recorded and known dur ing a l l stages o f the waste management process.

waste manifest, as requ i red by paragraph 3m, and s h a l l include:

(a) (b)

(c)

(d) (e)

determined by d i r e c t methods o r by i n d i r e c t methods such as use o f sca l ing fac to rs which r e l a t e the i n f e r r e d concentrat ion o f one rad ionuc l ide t o another t h a t i s measured, o r rad ionuc l ide mater ia l accountabi l i ty , i f the re i s reasonable assurance t h a t the i n d i r e c t methods can be c o r r e l ated w i t h actual measurements.

Waste charac ter iza t ion f o r low-level waste data s h a l l be recorded on a WHC-EP-0063-4 Sec. 8

The phys ica l and chemical cha rac te r i s t i cs o f t he waste. Volume o f t h e waste ( t o t a l o f waste and any s o l i d i f i c a t i o n o r absorbent media). Weight o f t he waste ( t o t a l o f waste and any s o l i d i f i c a t i o n o r absorbent media). Major rad ionuc l ides and t h e i r concentrat ions. Packaging date, package weight, and external volume.

The concentrat ion o f a rad ionucl ide i n low-level waste may be WHC-EP-0063-4 Sec. 8

~~ ~ - ~

DOE 5820.2AY Pg. 111-3 Low-level waste shipped from one field organization to another for treatment, storage or disposal shall be done in accordance with the requirements established by the operations office having responsibility for operations of the receiving facility.

DOE 5820.2AY Pg. 111-3

WHC-CM-7-5 Sec. 7

DOE 5820.2A, Pg. 111-3

DOE 5820.2AY Pg. 111-4

DOE 5820.2AY Pg. 111-4

DOE 5820.2AY Pg. 111-4


Page 30

Waste acceptance criteria shall be established for each low-level waste treatment, storage, and disposal facility, and submitted to the cognizant field organization. Generators of waste shall implement a low-level waste certification program to provide assurance that the waste acceptance criteria for any low-level waste treatment, storage, or disposal facility used by the generator are met. Generators and facilities receiving the waste are jointly responsible for assuring compliance with waste acceptance criteria. Generators are financially responsible for actions required due to nonconformance. Generator low-level waste certification programs shall be subject to a periodic audit by operators of facilities to which the waste is sent by the generator. The waste acceptance criteria f o r storage, treatment, or disposal facilities shall address the following issues:

(a)

(b) (c)

(d) External radiation and internal heat generation; (e)

(f)

(9)

(h) Quantity o f free liquids. Low-Level waste shall be treated by appropriate methods so that the disposal site can meet the performance objectives stated in paragraph 3A of this order.

A1 1 owabl e quanti t i es/concentrati on of speci f i c radioisotopes to be handled, processed, or disposed of; Criticality safety requirements (waste forms and geometries; Restrictions regarding low-level waste classified for security reasons ;

Restrictions on the generation of harmful gases, vapors, or liquids in waste; Chemical and structural stability of waste packages radiation effects, microbial activity, chemical reactions, and moisture; Restrictions for chelating and complexing agents having the potential for mobilizing radionuclides, and,


I WHC-EP-0063-4


WHC-EP-0063-4 Sec, 8



Page 31

DOE 5820,2A, Pg. 111-5

DOE 5820.2AY Pg. 111-7

Each package of low-level waste must comply with the labeling requirements of DOE 1540.1. Low-level liquid wastes, or wastes containing free liquid, must be converted into a form that contains as little freestanding and noncorrosive liquid as is reasonably achievable, but, in no case, shall the liquid exceed 1 percent of the volume of the waste when the waste is in a disposal container, or 0.5 percent o f the volume o f the waste processed to a stable form. Low-level waste must not be readily capable of detonation or o f explosive decomposition or reaction at normal pressure and temperatures, or of explosive reaction with water. Low-level waste must not contain, or be capable of generating, quantities of toxic gases, vapors, or fumes harmful to persons transporting, handling or disposing of the waste. This does not apply to radioactive gaseous waste packaged as identified in paragraph 3

DOE 5820.2A, Pg, 111-7

DOE 5820.2A, Pg. 111-7

DOE 5820.2AY Pg. 111-5 Generators of low-level waste must receive advance approval from the WHC-EP-0063-4 receiving facility and shall certify prior to shipment that waste meets the receiving facility waste acceptance criteria.

able to withstand independent review.

Sec. 2

DOE 5820.2AY Pg. 111-5 The certification program for low-level waste shall be auditable and WHC-EP-0063-4 Sec. 8

Sec. 1

Sec. 8

WHC-EP-0063-4

WHC-EP-0063-4


WHC-EP-0063-4 Sec, 8

(5) (e).

in waste shall be treated, prepared, and packaged.to be nonflammable.

voids between containers. Each field organization for low-level waste disposal facilities shall develop and maintain a record keeping system that records the following: shipped, disposed o f , or both, at the facilities under its cognizance. The data maintained for low-level waste disposal facilities shall include all data necessary to show that the waste was properly classified, treated, stored, shipped, and/or disposed of. The data maintained in the system shall be based on the data recorded on waste

DOE 5820.2AY Pg. 111-7 Low-level waste must not be pyrophoric. Pyrophoric materials contained WHC-EP-0063-4 Sec. 8

DOE 5820.2AY Pg, 111-8 Waste placement into low-level waste disposal units should minimize SW- 100- 171

DOE 5820.2AY Pg. 111-10 SW ITS

a historical record of waste generated, treated, stored,

DOE 5820.2A, Pg. 111-10 SWITS

I manifests. I


Page 32

DOE 5820.2A, Pg. 111-10 Records shal l be kept and accompany each low-level waste package from generator through f i n a l disposal.

SW I T S

REG SECTION # REQUIREMENT

RL 5440.1A Implementation o f the NEPA Pol icy Act a t the Richland Operations O f f i ce Le t te r from RE Gerton DOE-RL t o President WHC 9002592

WRTS Schedule o f Inspections

RLID 5480.3 Safety Requirements f o r the Packaging and Transportation o f Hazardous Materi a1 s , Hazardous Substances, and Hazardous Wastes

RLIP 5480.4C Environmental Protection, Safety and Health Protection Standards f o r RL WHC-CM- 7-5 WHC-CM-4-3 RL 5483.18 Occupational Safety and Health Program f o r DOE Contractor Employees a t

Government Owned Contractor Operated F a c i l i t i e s

RLID 5820.2A Ch. 3 a. Performance Objectives.. . . b. Performance Assessment. (1) S i t e Performance spec i f i c Radiological Performance Assessments. (b) "The requirements.. . Assessment t o conduct s i t e spec i f i c performance assessment f o r s o l i d LLW disposal f a c i l i t ies.. . applies t o . . . 218-W-5.. . .'I Document, s t i l l i n DRAFT form

HPS-SDC-1.3 Preparation and control o f engineering and fabr ica t ion drawings. WHC-CM-6-1 HPS-SDC-4.1 Design Loads f o r F a c i l i t i e s WHC-SD-W02 5-

FDR-001 Rev. 0

DOCUMENT SECTION

__. . WHC-SD-WM-RPT-099, Rev. 2

May-3, 1995 Page 33

II MISCELLANEOUS DOCUMENTS REG SECTION #

ANSI/AMSE NQA-I

EPA 530-SW-86-03 1

REQUIREMENT

QA Program Requirements for Nuclear Facilities

Guidance for Conduct of Waste Management Systems Performance Assessment

Construction Quality Assurance for Land Disposal Facilities

DOCUMENT SECTION

WHC-SD-W025- QAPP-001 Rev. 1

Performance Assessment

Document, still in DRAFT form

PLN-001 Rev. 3 WHC-SD-WO25-

us9 and 1 kd [xi no - unt digital library/67531/metadc719435/...kd johnson 87250/t4-03/373-2188...

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