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New Mexico Environment Department Hazardous Waste Bureau WIPP Group

New Mexico Environment Department Hazardous Waste Bureau WIPP Group 118 TH WIPP QUARTERLY MEETING Carlsbad, New Mexico April 12, 2012. Permit Activities. Class 1 Permit Modifications February 14, 2012 - New CBFO Manager Approved February 16, 2012 (changes to permit will be made in next PMR).

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New Mexico Environment Department Hazardous Waste Bureau WIPP Group

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  1. New Mexico Environment DepartmentHazardous Waste Bureau WIPP Group 118TH WIPP QUARTERLY MEETING Carlsbad, New MexicoApril 12, 2012

  2. Permit Activities • Class 1 Permit Modifications • February 14, 2012 - New CBFO Manager Approved February 16, 2012 (changes to permit will be made in next PMR)

  3. Class 2 Permit Modification • January 31, 2012 – Mine Ventilation and Groundwater Detection Monitoring Program Plan (issued), Shielded Containers (denied)

  4. Audit and Surveillance Activities Completed: • January 24-25, 2012 - LANL/CCP Surveillance, evaluating High Energy RTR unit (Steve Holmes) • February 13-16, 2012 – Washington TRU Solutions (WTS) and Regulatory Environmental Services (RES) Permittee Waste Confirmation Surveillance (Ricardo Maestas) • March 27-28, 2012 - Oak Ridge National Laboratory (ORNL)/CCP Audit (Steve Holmes, Connie Walker)

  5. Audit and Surveillance Activities Still To Be Done: • April 9-12, 2012 – WTS QA Audit in Carlsbad (Steve Holmes) • April 17-19, 2012 – Ventilation Surveillance, Carlsbad (Ricardo Maestas) • April 24-26, 2012 – Bettis Atomic Power Laboratory (BAPL)/CCP Closeout Audit • May 15-17, 2012 – Hanford/CCP Recertification/Closeout Audit in Carlsbad • June 11-14, 2012 - Idaho Falls (INL)/CCP Analytical Labs Recertification Audit and INL/CCP Recertification Audit • July 24-26, 2012- LANL/CCP Recertification Audit • August 7-9, 2012 – Sandia National Labs (SNL)/CCP Recertification Audit

  6. Audit Reports • Savannah River Site (SRS)/CCP RH A-12-04 • NMED received February 28; NMED letter due April 13, 2012 • Advanced Mixed Waste Treatment Project (AMWTP) Audit Report A-12-03 • NMED received March 18; NMED letter due May 2, 2012 • CCP QA Program Audit ReportA-12-09 • NMED received March 20; Did not involve a C6 checklist.

  7. Notifications There weren’t any notifications this quarter.

  8. Other Activities • February 14-16, 2012- NMED review of the Permittees Waste Confirmation (C7) process • March 2012- Secretary Dave Martin, Office of General Council Ryan Flynn, Deputy Secretary Butch Tongate, Division Director Jim Davis met with DOE/WTS Upper Management • March 2, 2012 - HWB issued a letter regarding ORNL partial audit • April 3-5, 2012 - Some NMED attended the NNFCS in Carlsbad

  9. Looking forward…

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