NMED Direct Response to Comments
Using Composite Headspace Gas Data and Compositing up to 20 Samples
Establishing Safety Conditions for Visual Examination (VE) of Waste
Containers
Taking Samples of Headspace Gas through Existing Filter Vent Holes
Permit Modification Request
August 28, 2001
| Comment
Number |
Commentor/
Affiliation |
Topic
Area |
Commentor
Number |
Comment
Summary |
Response |
Include
in Permit? y/n |
Reviewer
(initials) |
| 1.0 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Commentor
proposes permit section modifications to clarify the conditions under which
headspace gas samples may be composited. Justification given is that use
of Method 8260 is applicable to gas samples, and that Method 8260 indicates
samples may be composited. Text edits are provided for permit sections
B-3a(1), B2-3, B3-1, B3-5, B3-10, B3-12b(3), Table B6-1, Table B6-2,and
Table B6-4. |
NMED
concurs with the Permittees request to composite samples, and has included
suggested and additional edits to the permit. |
|
|
| 1.1 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Commentor
proposes permit modifications to incorporate additional TIC identification
criteria that specifies that TICs less than 10% of the nearest internal
standard will not be reported. The Permittees also proposed a scaled TIC
to internal standard ratio to account for sample compositing of headspace
gas samples. The justification for the proposed modification is to provide
clarification to the generator/storage sites in interpreting signal noise
when evaluating TICs as cited in clarification CAO-00-065 (June 2000).
Text edits are provided for permit sections B-3a(1), B2-3, B3-1, B3-5,
B3-10, B3-12b(3), Table B6-1, Table B6-2,and Table B6-4. |
NMED
concurs with the addition of TIC criteria. |
|
|
| 1.2 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Proposed
text change by Permittees for a.1. Section B-3a(1). the Permittees added
a sentence that indicates that if composite samples are used, containers
used in the composite sample must be from the same waste stream with no
more than 20 containers being included in a single composite sample. |
NMED
concurs with the proposed revision. |
|
|
| 1.3 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Proposed
text change by Permittees for b.1. Section B2-3: After Equation B2-10,
the Permittees proposed that when composite headspace gas sample results
are used, the mean, standard deviation and t-statistic will be based on
the number of composite samples analyzed, rather than the number of drums
sampled. |
NMED
revised the Permit to state, in section B2-3 "When composite headspace
gas sample result are used, the mean, standard deviation and t-statistics
are based on the number of composite samples analyzed, rather than the
number of drums sampled. |
|
|
| 1.4 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Proposed
text change by Permittees for c.1. Section B3-1: The Permittees added text
that indicates that the use of reference spectra for TIC identification
may be limited to VOCs when analyzing headspace gas samples. |
NMED
concurs with the edit. NMED notes that the limitation of reference spectra
to VOCs applies only to headspace gas analysis, where VOCs are the only
constituents of interest. Appropriate reference spectra must be used for
identifying TICs for all total analysis. |
|
|
| 1.5 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Proposed
text change by Permittees for c.2. Section B3-5, Completeness: The Permittees
add text that indicates that a composited sample will be treated as one
sample for the purposes of completeness, because only one sample is run
through the analytical instrument. |
NMED
concurs with the proposed revision. |
|
|
| 1.6 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Proposed
text change by Permittees for c.4. Section B3-12b(3): WIPP WWIS Data Reporting:
The Permittees proposed modified text that indicates that if a container
was part of a composite headspace gas sample, the analytical results from
the composite sample must be assigned as the container headspace gas data
results, including associated TICs. |
NMED
concurs with the proposed revision. |
|
|
| 2.0 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Permittees
propose to establish safety conditions for selecting containers that are
subject to visual examination (VE) as a QC check on radiography. The Permittees
propose that generator/storage sites establish container safety criteria,
that all safety conditions must be based on characteristics of the waste
and the site specific operation safety requirements for VE. The Permittees
also propose that the method for determining safety conditions will be
subject to CBFO approval, that an alternate randomly selected waste container
may be chosen if a selected container does not meet safety criteria. Associated
text changes to permit sections a.1.B-3d(2) and b.1. Table B6-1. |
NMED
denied the proposed modification because it was sufficiently vague as to
require additional clarification before modifying the permit to incorporate
the change. |
|
|
| 2.1 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Proposed
text change by Permittees: a.1. Section B-3d(2): Add the following sentences
and bullets to the end of paragraph one: " A site may establish container
safety condition that must be met prior to opening containers for VE as
a QC check on radiography. The establishment and use of container safety
conditions are subject to the following criteria: 1) All container safety
conditions must be based on characteristics of the waste and the site specific
operational safety requirements for VE (e.g., VE facility limitations and
Hazardous Analysis, presence of excess broken glass in the container, high
radioactivity); |
See
response to Comment 2.0 |
|
|
| 2.2 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Proposed
text change by Permittees: a.1. Section B-3d(2): Add the following bullets:
2) The method for determining the container safety conditions, the analysis
performed, and the actual conditions established must be part of the site's
documentation that is submitted to the CBFO for approval (e.g., QAPjP,
SOP); 3) If a randomly selected container does not meet the container safety
conditions, another randomly selected container from the same Summary Category
Group must be visually examined in its place; and 4) Container safety conditions
that are established may not reduce the number of containers that are visually
examined based on the statistical requirements of Permit Attachment B2. |
See
response to Comment 2.0 |
|
|
| 2.3 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Proposed
text change by Permittees: b.1. Table B6-1, add No. 28a: Add: If a site
has established container safety conditions that must be met prior to opening
containers for VE as a QC check on radiography, is there documentation
that the following criteria have been used: 1) All container safety conditions
must be based on characteristics of the waste and the site specific operational
safety requirements for VE (e.g., VE facility limitations and Hazardous
Analysis, presence of excess broken glass in the container, high radioactivity); |
See
response to Comment 2.0 |
|
|
| 2.4 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Proposed
text change by Permittees: b.1. Table B6-1, add No. 28a: Add: 2) The method
for determining the container safety conditions, the analysis performed,
and the actual conditions established must be part of the site's documentation
that is submitted to the CBFO for approval (e.g., QAPjP, SOP); 3) If a
randomly selected container does not meet the container safety conditions,
another randomly selected container from the same Summary Category Group
must be visually examined in its place; and 4) Container safety conditions
that are established may not reduce the number of containers that are visually
examined based on the statistical requirements of Permit Attachment B2.
(Section B-3d(2)). |
See
response to Comment 2.0 |
|
|
| 3.0 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Permittees
propose to define requirements for headspace gas sampling through an existing
filter vent hole and establish equivalent requirements for performing the
sampling. The request was proposed to reduce the creation of waste (e.g.,
punctured filters) and to provide an alternative to punching drums that
are already filtered. Text modification include permit sections a.1. TOC,
a.2. B1-1a(1), a.3. B1-1a(2), a.4. B1-1a(3)(ii), a.5. B1-1a(3)(iii), a.6.
B1-1c(5), b.1. Table B6-4. b.2. Table B6-5 and b.3. Table B6-5. |
NMED
concurs with edits pertaining to the self tapping screw, but has edited
the proposed revision with respect to filter vent hole sampling to be specific
to pipe overpacks. |
|
|
| 3.1 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees: to TOC, add "By Drum Punching" to B1-1a(3)(ii)
and add "B1-1a(3)(iii) Sampling Through an Existing Filter Vent Hole". |
NMED
concurs with the revision to B1-1a(3)(ii), but edited the proposed revision
to B1-1a3(iii) to be pipe-overpack specific. |
|
|
| 3.2 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.2. B1-1a(1) Manifold Headspace Gas Sampling:
Insert into last sentence of paragraph "or a sampling head with an airtight
seal for sampling through an existing filter vent hole". |
NMED
concurs with the proposed revision, with the understanding that the modification
applies to pipe-overpacks only. |
|
|
| 3.3 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.3. B1-1a(2) Direct Canister Headspace Gas
Sampling: To second sentence of second paragraph, add "a sampling head
with an airtight seal for sampling through the existing filter vent hole"
and "or penetrating the septum in the orifice of the self-tapping screw". |
NMED
concurred with the premise of the modification, but edited the proposed
change to read: " These heads shall form a leak-tight connection with the
canister and allow sampling through the drum-lid filter, through the drum
lid itself (by use of a punch or self-tapping screw), or using and airtight
seal to collect the sample through the filter vent hole of a pipe overpack
container. |
|
|
| 3.4 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.3. B1-1a(2) Direct Canister Headspace Gas
Sampling: The Permittees proposed the use of self tapping screws as alternative
to a drum punch or sampling through a filter. |
NMED
concurs with the premise of the proposed modification; see response to
Comment 3.3. |
|
|
| 3.5 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.4.Section B1-1a(3)(ii): Add to Section title
Sample Through the Drum Lid "By Drum Punching". Also to first sentence
add "at the time of drum punching or shortly thereafter". To the second
sentence add "at the time of drum punching or shortly thereafter". To the
second bullet, delete "drum-punch". To the fifth bullet, replace "potential"
with" excessive" and add "potential" before "pressure". To the eighth bullet,
modify the first sentence to "While sampling through the drum lid using
manifold sampling, a flow-indicating device or pressure regulator to verify
flow of gases shall be ...". |
NMED
concurs with the proposed modifications, except that the word "shortly"
was removed from the phrase "shortly thereafter" for two reasons. First,
the term "shortly" is vague and unenforceable. Second, one of the requirements
allowing use of the punch stipulates that it may be performed "if an airtight
seal can be maintained." Maintaining an airtight seal obviates the need
for sampling to occur "shortly" after installation of the punch. Thus,
the final language specifies that sampling can occur at the time of drum
punching or anytime thereafter. |
|
|
| 3.6 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.5. Attachment B1-1a(3)(iii). Add this section.
B1-1a(3)(iii) Sampling Through an Existing Filter Vent Hole. Sampling through
an existing vent hole may be performed as an alternative to sampling through
the container's filter if an air tight seal can be maintained. To sample
the container headspace-gas through an existing filter vent hole, an appropriate
airtight seal shall be used. The sampling apparatus shall form an airtight
seal between the container surface and the manifold or direct canister
sampling equipment. |
NMED
concurs with the Permittees' proposed edits to Section B1-a(3)(iii), except
that the method application is limited to pipe overpack containers. |
|
|
| 3.7 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.5. Attachment B1-1a(3)(iii). Add to this
section. To assure that the sample collected is representative, all of
the general method, sampling apparatus and QC requirements specified in
EPA's Compendium Method TO-14 (EPA 1988) as appropriate, shall be met in
addition to the following requirements: 1) The seal between the container
surface and sampling apparatus shall be designed to minimize intrusion
of ambient air; |
See
response to Comment 3.6 |
|
|
| 3.8 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.5. Attachment B1-1a(3)(iii). Add these bullets:
2) The filter shall be replaced as quickly as is practical with the airtight
sampling apparatus to ensure that a representative sample can be taken.
Generator/storage sites must provide documentation demonstrating that the
time between removing the filter and installing the airtight sampling device
has been established by testing to assure a representative sample; 3) All
components of the sampling system that come into contact with sample gases
shall be cleaned according to requirements for direct canister sampling
or manifold sampling, whichever is appropriate, prior to sample collection;
4) Equipment blanks and field reference standards shall be collected through
all the components of the sampling system that contact the headspace gas
sample; |
See
response to Comment 3.6. |
|
|
| 3.9 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.5. Attachment B1-1a(3)(iii). Add these bullets:
5) The lid of the container's 90-mil poly liner shall contain a hole for
venting to the container. A representative sample cannot be collected until
the poly-liner has been vented to the container. If headspace gas samples
are collected prior to venting the 90-mil liner, the sample is not acceptable
and a nonconformance report shall be prepared, submitted and resolved;
6) Nonconformance procedures are outlined in Permit Attachment B3. Note
as an option, the same airtight seal sampling apparatus may include a needle
to penetrate the rigid liner; |
Fifth
bullet regarding lid of 90-mil poly liner was not incorporated, since pipe
overpacks don't use poly liners. Also, see response to Comment 3.6. |
|
|
| 3.10 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.5. Attachment B1-1a(3)(iii). Add these bullets:
7) During sampling, openings in the container shall be sealed to prevent
outside air from entering the container; and 8) A flow-indicating device
shall be connected to sampling system and operated according to the direct
canister or manifold sampling requirements, as appropriate. |
See
response to Comment 3.6. |
|
|
| 3.11 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to a.6. B1-1c(5) Sampling Head Cleaning. To first
sentence, insert "or airtight seal" after "needle in both the first sentence
and last. |
NMED
concurs with the proposed revision. |
|
|
| 3.12 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
The
Permittees proposed a modification that would eliminate the requirement
that the filter used in HSG drums be carbon filter drums. |
The
Permittees previously eliminated requirements for carbon filters in a Class
1 modification dated November 1, 2000, Item 7.a. NMED also made other changes
at that time for consistency. This modification was unnecessary. |
|
|
| 3.13 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to b.2. B6-Table B6-5. To No. 190, modify the
second bullet to read: "Sampling heads are capable of punching thought
the metal lid of the drums providing an airtight seal when sampling through
the existing filter vent hole, or penetrating a filter, or penetrating
the septum in the orifice of a self-tapping screw". |
NMED
believes that all modifications to the B6 checklist should reflect the
NMED's text revisions and therefore will not specifically reflect the wording
proposed by the Permittees. |
|
|
| 3.14 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to b.3. B6-Table B6-5. Add No. 197a: If sampling
through an existing filter vent hole with an airtight device is used, are
procedures in place to ensure that a sampling head with an airtight seal
for sampling through an existing filter vent hole is available? (Section
B1-1a(1); B1-1a(2); B1-1c(5)). |
See
response to Comment 3.13. |
|
|
| 3.15 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to b.3. B6-Table B6-5. Add No. 197a: If sampling
through an existing filter vent hole is used, are the following criteria
met: 1) The seal between the container surface and sampling apparatus shall
be designed to minimize intrusion of ambient air; 2) The filter shall be
replaced as quickly as practical with the airtight sampling apparatus to
ensure that a representative sample can be taken; 3) All components of
the sampling system that come into contact with sample gases shall be cleaned
according to requirements for direct canister sampling or manifold sampling,
whichever is appropriate, prior to sample collection; 4) Equipment blanks
and field reference standards shall be collected through all the components
of the sampling system that contact the headspace gas sample; |
See
response to Comment 3.13. |
|
|
| 3.16 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to b.3. B6-Table B6-5. Add No. 197a: If sampling
through an existing filter vent hole is used, are the following criteria
met: 5) The lid of the containers 90-mil poly liner shall contain a hole
for venting prior to the container. A representative sample cannot be collected
until the poly-liner has been vented to the container. If the headspace
gas samples are taken prior to venting the 90-mil poly liner, the sample
is not acceptable and a nonconformance report shall be prepared, submitted
and resolved. Nonconformance procedures are outlined in Permit Attachment
B3. Note, as an option, the same airtight seal sampling apparatus may include
a needle to penetrate the rigid liner; |
See
response to Comment 3.13. |
|
|
| 3.17 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to b.3. B6-Table B6-5. Add No. 197a: If sampling
through an existing filter vent hole is used, are the following criteria
met: 6) During sampling, opening in the container shall be sealed to prevent
outside air from entering the container; and 7) A flow0indicating device
shall be connected to sampling system and operated according to the direct
canister or manifold sampling requirements, as appropriate. (Section B1-1a(3)(iii)). |
See
response to Comment 3.13. |
|
|
| 3.18 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Proposed
text change by Permittees to b.3. B6-Table B6-5. Add No. 197c: If sampling
through an existing filter vent hole is used, are the following criteria
met, does the site must have documentation that demonstrates that they
have determined through testing the appropriate length of time for exchanging
the filter with the sampling device to assure representative samples are
collected. Is the time for completing the exchange incorporated into appropriate
headspace gas sampling procedures. (Section B1-1(3)(iii)). |
See
response to Comment 3.13. |
|
|
| 4.0 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
state that headspace gas compositing is necessary to allow the generator/storage
site to improve waste management practices. Compositing will allow reduction
in the number of required analyses, reduce data validation/verification
and lead to more timely completion of waste analyses activities. Modification
requested under premise of permits serving as a living document as outlined
in 53 FR 37912. |
NMED
agrees that compositing will reduce the number of analyses performed. |
|
|
| 5.0 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Permittees
believe modification is necessary to ensure workers are not exposed to
undue hazards and dangers during VE of certain waste materials, as caused
by sharp items puncturing gloves resulting in cuts and exposure. Believe
added safety measures will improve waste management practices. |
NMED
denied the proposed modification because it was sufficiently vague as to
require additional clarification before modifying the permit to incorporate
the change. NMED supports activities that improve worker safety, but believes
the Permittees and sites can already implement additional administrative
controls to protect workers without modifying the permit. |
|
|
| 6.0 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Permittees
request permit modification to allow sampling through the existing filter
vent hole to facilitate sampling pipe overpacks, to reduce worker exposure,
and to improve waste management practices. |
NMED
agrees that sampling through the existing filter vent hole of a pipe overpack
will facilitate sampling activities performed at the site without unnecessarily
compromising sample quality or representativeness. |
|
|
| 7.0 |
Dr.
Ines R. Triay, CBFO |
General |
A |
The
Permittees provided responses to public comments submitted during public
meetings. |
No
NMED response required.. |
|
|
| 7.1 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
response to Comment: Commentor asked Permittees what the USEPA Contract
Laboratory Program (CLP) reference to the 10% of the nearest internal standard
was. A reference and a web address was provided by Permittees. |
No
NMED response required.. |
|
|
| 7.2 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Permittees
response to Comment: Commentor asked Permittees what material is used for
the gas tight seal. Permittees discussed the self-tapping screw developed
by LANL, which is made of Vitron, manufactured by DuPont. DuPont materials
also provided. |
No
NMED response required.. |
|
|
| 7.3 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Permittees
response to Comment: Commentor asked Permittees for the definition of random
and how does this apply to selecting containers for visual examination.
Definition of random was defined in three ways (simply a number selected
from a known set of numbers in such a way that each number in the set has
the same probability of occurrence) and discussed how random applied to
the modification and VE. Permittees stated randomness was used to ensure
the selection process is not biased. |
No
NMED response required.. |
|
|
| 7.4 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
response to Comment: Commentor asked Permittees for all questions and responses
that had been submitted regarding USEPA's Methods Information Communication
Exchange (MICE) Service. In addition, Permittees response to Comment: Commentor
asked what the number five is based on, in relation to the compositing
of five to one found in Method 8260. Permittees provided discussion of
the largest syringe size appropriate for the analysis is 25 mL and that
is used as the basis for the 5 samples, and also stated there was nothing
that said you couldn't used more than five samples. |
NMED
has modified the permit to allow headspace gas compositing. |
|
|
| 7.5 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Permittees
response to Comment: Commentor asked Permittees if data has been generated
on sampling through the existing filter vent hole for 55 gallon drums.
Permittees responded by stating that testing was conducted on POCs inside
of 55-gallon drums to evaluate the methodology, but no other containers
were tested. |
NMED
has modified the permit to allow sampling from the filter vent holes, but
only for pipe overpacks. |
|
|
| 7.6 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Permittees
response to Comment: Commentor asked Permittees if there are any limitations
on the use of syringes in compositing. Permittees points to paragraph in
Attachment B that requires the generator/storage sites to assure equal
aliquots of field samples are composited and Permittees also points to
QAOs. |
No
NMED response required.. |
|
|
| 7.7 |
Dr.
Ines R. Triay, CBFO |
General |
A |
Permittees
response to Comment: Commentor asked Permittees if the modifications clarify
or establish guidelines. Permittees responded with: the Class 2 modification
request is a modification that established requirements to be used during
compositing. |
No
NMED response required.. |
|
|
| 7.8 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
response to Comment: Commentor asked Permittees why there was no mention
of method 8240. Permittees stated Method 8240 has been eliminated by EPA
(40 CFR 264 Appendix IX Footnote 5). |
No
NMED response required.. |
|
|
| 7.9 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
response to Comment: Commentor asked Permittees what was meant by accuracy
and precision. Permittees pointed to definitions in Attachment B3, Section
B3-1. |
No
NMED response required.. |
|
|
| 7.10 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
response to Comment: Commentor asked Permittees if it was necessary to
establish minimum performance standards or requirements on instruments
for compositing samples. Permittees responded with the minimum performance
standards established in the QAOs and the MDLs listed for headspace gas
analyses in Attachment B3. |
No
NMED response required.. |
|
|
| 7.11 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Permittees
response to Comment: Commentor asked Permittees how a generator deals with
data which causes a new hazardous waste number to be added to the waste.
Permittees stated that there were no changes in this modification for how
hazardous waste numbers are assigned. |
No
NMED response required.. |
|
|
| 7.12 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
Permittees
response to Comment: Commentor asked Permittees to define the factor in
equation B2-10 (ta, n-1S). Permittees stated terms are defined in Chapter
9, Table 9-2 of SW-846. A copy was provided. |
No
NMED response required.. |
|
|
| 7.12 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Permittees
response to Comment: Commentor asked Permittees how a generator deals with
the NRC requirements for flammable gas limits on composite samples. Permittees
stated that the 500 ppm limits is reduced by a factor based on a number
of containers composited and that appropriate actions would be implemented
if the composite results exceeded that value. |
No
NMED response required. |
|
|
| 7.13 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
Permittees
response to Comment: Commentor asked Permittees to list examples of which
wastes would meet the criteria for exemption of VE. Listed examples (not
all inclusive) by Permittees included sharps (metals or glass), glass shards,
drums with high radionuclide content, and containers that exceeded glovebox
weight limits. |
While
NMED appreciates the difficulty in establishing a specific list of safety
hazards, the proposed permit modification should have been more specific
with respect to general categories of applicable safety hazards to ensure
appropriate hazard designation, and not leave it to each site to independently
establish their own criteria. |
|
|
| 8.0 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
c.1.Section
B3-1. Permittees proposed text addition to end of Item 1.c.1 in the modification
request: "Headspace Gas compositing Analytical Method Requirements": Headspace
gas compositing shall be performed using a modified SW-846 Methods 8260.
In accordance with SW-846 convention, a composite sample shall be made
up of equal sample aliquots from each of the containers that are part of
the composite sample. The generator/storage site shall document the method
used to assure equal sample aliquots are used in site-specific procedures
for implementing the modified SW-846 Method 8260, including any limitation
on the method used. |
The
Permittees are required to follow SW-846 convention, and the suggested
language offered clarification in this regard. Also, because composite
results are applied to every container in the composite, NMED assumed this
requirement included the use of equal sample aliquots from each composited
container as specified in SW-846 Method 8260. Although the permit was not
revised to reflect the specific language, NMED expects that headspace gas
compositing will be performed using a modified SW-846 Methods 8260, including
the collection of equal aliquots from each container to be composited and
that processes are reflected in site-specific procedures. |
|
|
| 8.1 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
c.1.Section
B3-1. Permittees proposed text addition to add to end of Item 1.c.1 in
the modification request: "Headspace Gas compositing Analytical Method
Requirements": The sample will be composited into a SUMMA or equivalent
canister that meets the cleaning and leak check requirements of Permit
Attachment B1, Section B1-1c(1). Equipment used to transfer the sample
aliquots to the SUMMA or equivalent canister containing the composited
sample will be cleaned or disposed of between composite samples using the
procedures for sampling heads listed in Permit Attachment B1, Section B1-1c(5).
The modified SW-846 Method 8260 used for compositing must meet the QAOs
listed in Section B3-5 of this attachment. The number of samples composited
and the method used for compositing the samples must be considered when
demonstrating compliance with the QAOs in Section B3-5 of this attachment. |
The
Permittees are required to follow SW-846 convention, and the suggested
language offered clarification in this regard. Also, NMED assumed that
implementation of sample compositing would follow applicable convention
prescribed in the permit. Although the permit was not revised to reflect
the specific language, NMED expects that the sample will be composited
into a SUMMA or equivalent canister that meets the cleaning and leak check
requirements of Permit Attachment B1, Section B1-1c(1). Equipment used
to transfer the sample aliquots to the SUMMA or equivalent canister containing
the composited sample will be cleaned or disposed of between composite
samples using the procedures for sampling heads listed in Permit Attachment
B1, Section B1-1c(5). The modified SW-846 Method 8260 used for compositing
must meet the QAOs listed in Section B3-5 of this attachment. The number
of samples composited and the method used for compositing the samples must
be considered when demonstrating compliance with the QAOs in Section B3-5. |
|
|
| 8.2 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
D.1.Table
B6-1.Permittees proposed correction so Item 1.d.1.Add: 51a: Are procedures
in place to ensure that is a container was part of a composite headspace
gas sample, the analytical results form the composite sample are assigned
as the container headspace gas data results in the WWIS? B3-12b(3). |
See
response to Comment 3.13. |
|
|
| 8.3 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
d.4.
Table B6-4.Permittees Revised Item 1.d.4: Add 222c: Headspace Gas Compositing
Analytical Method Requirements: 1) Are procedures documented to ensure
than the following criteria are met with regard to the headspace gas compositing
analytical method requirements, 2) Headspace gas compositing is performed
using a modified SW-846 Method 8260, 3) Composite samples are made up of
equal sample aliquots from each of the containers that are part of the
composite sample in accordance with SW-846 convention, 4) The method used
to assure equal sample aliquots are used is part of the site-specific procedures
for implementing the modified SW-846 Method 8260, including any limitation
on the method used; |
See
response to Comment 3.13. |
|
|
| 8.4 |
Dr.
Ines R. Triay, CBFO |
Headspace
Gas Compositing |
A |
d.4.
Table B6-4.Permittees Revised Item 1.d.4: Add 222c: Headspace Gas Compositing
Analytical Method Requirements:5) Equipment used to transfer the sample
aliquots to the SUMMA or equivalent canister containing the composited
sample is cleaned or disposed of between composite samples using the procedures
for sampling heads listed in Permit Attachment B1, Section B1-1c(5), 6)
The modified SW0846 Method 8260 used for compositing meets the QAOs listed
in Attachment B3, section B3-5, 7) The number of samples composited and
the method used for compositing the samples were considered when demonstrating
compliance with the QAOs in Attachment B3, Section B3-5. |
See
response to Comment 3.13. |
|
|
| 9.0 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
a.1.
Section B-3d(2), Permittees revised Item 2.a.1. to add text: A site shall
establish container safety conditions that must be met prior to opening
containers for VE as a QC check on radiography. The establishment and use
of container safety conditions are subject to the following criteria: All
container safety conditions must be based on characteristics of the waste
and the site-specific operational safety requirements for VE (e.g., VE
facility limitations and Hazards Analysis, presence of excess broken glass
in the container, high radioactivity); |
See
response to Comment 2.0. |
|
|
| 9.1 |
Dr.
Ines R. Triay, CBFO |
Safety
Conditions for VE |
A |
a.1.
Section B-3d(2), Revised Item 2.a.1.Permittees to add text: The method
for determining the container safety conditions, the analysis performed
and the actual conditions must be part of the site's documentation than
this submitted to the CBFO for approval (e.g., QAPjP, SOP); If a randomly
selected container does not meet the container safety conditions, another
randomly selected container from the same Summary Category Group must be
visually examined in its place; and Container safety conditions that are
established shall not reduce the number of containers that are visually
examined based on the statistical requirements of Permit Attachment B2. |
See
response to Comment 2.0. |
|
|
| 10.0 |
Dr.
Ines R. Triay, CBFO |
Sampling
Through Vent Holes |
A |
Item
3 (revised Item 3.b.3).Permittees proposed text addition to b.3. Table
B6-5: 197c: If sampling through an existing filter vent hole is used, are
the following criteria met, does the site have documentation that demonstrates
that they have determined through testing the appropriate length of time
for exchanging the filter with the sampling device to assure representative
samples are collected? Is the time for completing the exchange incorporated
into appropriate headspace gas sampling procedures (Section B1-1a(s)(iii)). |
See
response to Comment 3.13. |
|
|
| 11.1 |
Deborah
Reade, CARD |
General |
B |
The
commentor is concerned that the permit modification required modification
by NMED prior to implementation. The commentor indicated that all three
modifications must be denied because NMED cannot revise class 2 modifications. |
NMED
concurred with the Headspace Gas Compositing permit modification with some
revision, but denied the Permit Modification Request dealing with VE Safety
Conditions and accepted the Sampling through Vent Hole request specific
to pipe overpacks. NMED is allowed to approve Class 2 modifications with
changes under the regulations specified in 40 CFR 270.42(b). |
|
|
| 11.2 |
Deborah
Reade, CARD |
Headspace
Gas Compositing |
B |
The
commentor has concerns over language limiting the reference spectra to
VOCs when analyzing headspace gas samples, as written in permits parts
c.1.Section B3-1, d.2. Table B6-2:126a bullet 6 and d.4. Table B6-4, 222a
bullet 6.Limiting spectra to VOCs is not protective to human health and
the environment. Commentor also provides quote from NMED testimony that
states the TIC permit condition based on SW-846 methods and Appendix VIII
lists is reasonable and necessary. |
See
response to comment 1.4. |
|
|
| 11.3 |
Deborah
Reade, CARD |
Headspace
Gas Compositing |
B |
The
commentor is concerned that compositing at 20:1 may compromise sample results
and cause false negative undetectable amounts. Even though it is possible
to identify TICs with a minimum at 0.5%, minute instrument or calibration
problems could interfere. Concerned that compositing samples at 20:1 will
affect identification of small quantity TICs. The commentor is also concerned
that compositing could impact the requirement to demonstrate that the relative
intensities of major ions used in compound identification. |
NMED
shared the commentor's concern regarding identification of TICs, but believes
that the modification request proposed by the Permittees to report TICs
to within differing % areas of the standard depending upon the number of
composite samples will mitigate concerns regarding identification and reporting
of TICs. |
|
|
| 11.4 |
Deborah
Reade, CARD |
Headspace
Gas Compositing |
B |
The
commentor is concerned that the INEEL and RFETS studies did not support
DOE's conclusion for higher compositing levels. Because of this, is it
possible that an Appendix VIII compound that occurs at 10% or greater in
a single container be able to be detected and measured accurately when
samples are composited? |
See
response to comment 1.4. |
|
|
| 11.5 |
Deborah
Reade, CARD |
Safety
Conditions for VE |
B |
Commentor
believes that allowing the Permittees to eliminate a randomly selected
container for safety conditions and substituting another randomly selected
container taints the whole concept of randomness. The commentor suggests
that if the first selected container is eliminated, it be set aside for
special handling, and then another random container be selected, or handle
container remotely. |
See
response to Comment 2.0. |
|
|
| 11.6 |
Deborah
Reade, CARD |
Safety
Conditions for VE |
B |
The
commentor is concerned with the proposed container safety conditions that
must be met prior to opening containers for VE as a QC check on radiography
(page A-21). The commentor is concerned that safety could be used as an
excuse to eliminate problem containers from VE. NMED should establish some
type of control over these and all other safety conditions and methods
used by the Permittees if they are allowed to eliminate a selected container
from VE. Further, NMED should approve these conditions and methods at each
site before they can be used and should continue to oversee the use of
these methods and conditions. |
See
response to Comment 2.0 |
|
|
| 11.7 |
Deborah
Reade, CARD |
Safety
Conditions for VE |
B |
Commentor
believes that if a second container is allowed to be randomly selected,
the container should be selected from the same waste stream as the first
container, not just from the same Summary Category Group. |
See
response to Comment 2.0 |
|
|
| 11.8 |
Deborah
Reade, CARD |
Sampling
Through Vent Holes |
B |
The
commentor is concerned that if contamination of POC contents could be a
problem, it may be that a re-design of the container is in order. |
See
response to Comment 2.0 |
|
|
| 11.9 |
Deborah
Reade, CARD |
Sampling
Through Vent Holes |
B |
The
commentor is seeking clarification as to why sampling between the overpacking
and the POC is not required. |
Containers
within the pipe overpack should be vented, so that sampling of the headspace
within the pipe overpack would be representative. |
|
|
| 11.1 |
Deborah
Reade, CARD |
Sampling
Through Vent Holes |
B |
The
commentor is concerned that samples collected through a filter vent hole
are not representative due to the vague description of the sampling process,
possible sampling impracticalities, and potential anomalies in the sampling
method. |
NMED
agreed that applicability of the filter vent hole sampling to containers
other than pipe overpack was inappropriate, and NMED limited said sampling
to filter vent holes associated with pipe overpacks. |
|
|
| 11.11 |
Deborah
Reade, CARD |
Sampling
Through Vent Holes |
B |
Permit
Module a.5. Attachment B1-1a(3)(iii) states that the same airtight seal
sampling apparatus may include a needle to penetrate the rigid liner. It
appear possible that the needle might actually seal the hole that it creates. |
NMED
cannot comment on this concern. |
|
|
| 11.12 |
Deborah
Reade, CARD |
Sampling
Through Vent Holes |
B |
The
commentor feels that descriptions of venting the poly-liner to the container
are vague and confusing. NMED should deny the permit modification |
NMED
limited the approval to filter vent hole sampling associated with pipe
overpacks, but does not agree that the entire modification need be denied
based on the commentor's concern regarding poly-liner venting. |
|
|
| 12.1 |
Matthew
K. Silva, EEG |
General |
C |
EEG
believes that modification under Item 1 of the HWFP to allow compositing
headspace gas samples would be useful and that they would not reduce the
HWFP controls established for the safely, health and the environment of
the WIPP. However, several comments should be considered prior to approving
Item 1 (noted below). |
NMED
concurs with the commentor's assertion. |
|
|
| 12.2 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
Item
1, page A-3 states that this Permit Modification Request (PMR) item proposed
to clarify the conditions under which headspace gas samples may be composited
in the laboratory. The term "clarification" is also used in the "Basis"
section under Item 1.The Item 1 PMR does not clarify the conditions for
compositing headspace gas samples, but rather is a proposal to establish
a new condition that did not previously exist in the HWFP. |
NMED
concurs with the commentor's assertion. |
|
|
| 12.3 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
In
the Basis section of Item 1, three analysis procedures that may be used
for headspace gas analysis are listed, however, only modified SW-846 Method
8260 is discussed. No discussion on the possible effects on the analysis
performed under Method 8240 or TO-14 is presented. While it is expected
that the compositing sampling would have the same effect on analysis performed
under the other two methods, NMED should either verify this assumption
or limit the compositing to those headspace sample analyzed using Method
8260. |
Although
not specified in the modifications, NMED expects that all methods would
be subject to the same compositing requirements as specified for Method
8260. |
|
|
| 12.4 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
The
Basis section of Item 1 references the paper "Technical Evaluation of Headspace
Gas Compositing" (Appendix B).The commentor believes this paper provides
good support for compositing of headspace gas samples. |
NMED
concurs. |
|
|
| 12.5 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
The
MICE email may have somewhat less utility than the prominence given it
on pages A-4 and A-5.The author of the email does not appear to have been
aware that the modified Method 8260 used by the WIPP is principally modified
through the use of headspace gases in place of the liquid process specified
in the Method. |
NMED
agrees that the author of the MICE email probably was not aware of the
full scope and ramifications of the questions posed by the Permittees.
NMED cautions against the use of acquiring third party concurrence without
offering that party the full scope and ramifications of their analysis. |
|
|
| 12.6 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
Comment
related to the paragraph beginning "the accuracy and precision of the composited
sample results…" in the Discussion section of Item 1. While this process
described can provide data that could be used to establish the overall
precision of the two methods, it does not provide any measure of accuracy.
Accuracy is the comparison of a measurements to a "true" value. The "true"
values for the analytes in the containers used in the Attachment B study
are not known. Further, the comparison used in Attachment B study does
provide a measure of the precision from the two methods, but the study
does not express precision as specified in the WAP (Section B3-1).While
the expression of precision in terms of equation Bs-1 of the WAP is not
absolutely necessary, it would have enhanced the presentation of the data
and demonstrated a familiarity with the HWFP. |
NMED
concurs with the commentor's analysis. |
|
|
| 12.7 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
While
the effort to establish clear criteria for TIC identification in the WAP
(Discussion section of Item 1) is commendable, establishment of TIC criteria
is a different issue than the compositing of headspace gas samples that
Item 1 is meant to address. The bundling of multiple modification concepts
into a single Item is not the most effective process. |
NMED
agrees that the inclusion of unrelated elements in permit modification
requests is inappropriate, and the Permittees should limit the content
of permit modification requests to modifications specific to the actual
request. |
|
|
| 12.8 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
The
discussion of the modification request for the proposed criterion (that
an attempt must be made to identify each chromatographic peak which is
greater than 10% of the area of the nearest internal standard) would be
better with the inclusion of the text of the Superfund document's (p. A-7)
discussion of TICs. |
NMED
concurs that the proposed text modification is congruent with the EPA Superfund
program, and is not specifically spelled out in RCRA guidance. |
|
|
| 12.9 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
In
the proposed revision of the HWFP text, modification a.1 adds the following
sentence to Section B-3a(1): If composite samples are used, containers
used in the composite sample must be from the same waste stream with no
more than 20 containers being included in a single composite sample. Headspace
gas data collected to verify the establishment of the WSPF occasionally
results in separation of a waste stream established by acceptable knowledge
into two or more waste streams. NMED may want to consider whether headspace
gas samples used to verify the establishment of waste streams should be
allowed to be composited. |
NMED
understands the concerns expressed by the commentor in that compositing
of headspace gas samples as part of the waste stream confirmation process
may corrupt that process. This could occur by allowing single containers
with organics not identified in the waste stream by AK to be "diluted"
thereby inappropriately confirming container contents and the AK waste
stream determination. NMED has examined the UCL90 calculations provided
by the Permittees, and believes that UCL90 calculations for composited
samples will generally be equivalent to or more conservative than calculations
performed on individual sample containers. It is also possible that a single
container with relatively high VOC concentrations could result in the assignment
of VOCs to containers that normally would not be assigned the constituents
via the compositing process. In this case, generator/storage sites could
elect to resample the composite grouping to identify the suspect container
rather than assign constituents to each container. |
|
|
| 12.10 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
The
proposed text modification c.2 would add a sentence to Section B3-5: Laboratory
completeness shall be expressed as the number of samples analyzed with
valid results as a percent of the total number of samples submitted for
analysis. A composited sample is treated as one sample for the purposes
of completeness, because only one sample is run through the analytical
instrument. The addition of the second sentence introduced confusion. The
substance of this modification could be better met by altering the initial
sentence rather than creating the potential for confusion the proposed
addition supplies. Perhaps remove "submitted for" and replace with "that
undergo". This is also repeated in Section B3-1. |
NMED
agrees that the passage is poorly written, but it does adequately convey
the intent of the Permittees, |
|
|
| 12.11 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
Proposed
text modification c.3 adds a sentence to Section B3-10 (page A-13).The
sense of the sentence may be more clear if stated as: Headspace gas samples
analyzed as a composite are to be considered a single sample in Analytical
Batch data Reports. |
NMED
believes that while the commentor's suggested revision is true, it does
not convey the intent of the revision as presented by the Permittees. |
|
|
| 12.12 |
Matthew
K. Silva, EEG |
Headspace
Gas Compositing |
C |
Headspace
gas sampling and analysis is also used to met transportation requirements
for flammable VOCs as well as RCRA storage and disposal requirements. The
500 ppm limits is on a container-by-container basis, and composites of
multiple container samples would not supply the needed data for individual
containers unless the average flammable gas concentration for the 20 drums
is less than 25 ppm. It seems that the Permittees needs to establish a
non-HWFP requirements and process for ensuring that it has been implemented
should this modification be approved. |
The
comment is non-permit related. |
|
|
| 12.13 |
Matthew
K. Silva, EEG |
Safety
Conditions for VE |
C |
The
CBFO needs to demonstrate that it is statistically defensible to withdraw
a container from consideration and substitute another container selected
from the general population. The hypergeometric distribution that established
the number of visual examinations necessary may need to be adjusted if
the selection is not truly random. Also, if the subsequent random selection
is from the large population defined as the Summary Category Group rather
than from the same Waste Stream of the disqualified container, the results
may be biased against the waste stream. The CBFO proposal should provide
statistical details and references to clarify and support its requested
methodology for selecting the replacement waste containers. |
See
response to Comment 2.0. |
|
|
| 12.14 |
Matthew
K. Silva, EEG |
Safety
Conditions for VE |
C |
The
Discussion section of Item 2 states that "each site operates within specific
conditions that are related to the VE facility operational limitation,
site-specific regulatory compliance requirements and waste analysis". However,
Item 2 does not describe any VE operation that has led to a violation of
these specific conditions, not does it document any concern by a waste
generator/storage site related to these conditions." VE facility operation
limitations" would seem to need to meet the HWFP requirements for VE rather
than the HWFP be altered to meet the VE facility limitations, as the function
of the VE facilities is to meet requirements of the HWFP. |
See
response to Comment 2.0. |
|
|
| 12.15 |
Matthew
K. Silva, EEG |
Safety
Conditions for VE |
C |
The
commentor has two comments related to ALARA. Item 2 offers only the examples
of broken glass and high radiation in containers as specific examples of
the types of conditioned that would lead to container rejection under the
proposed modification. Broken glass in containers could penetrate normal
radiation gloves, however, use of leather gloves over radiation protection
gloves is an established practice and should be considered. The highest
transuranic radiation levels from WIPP waste is likely the residues from
RFETS. Nearly all residue waste streams were processed using 100% VE, yet
the Permittees have provided no evidence that non-compliance with ALARA
was a concern during the VE for these waste streams. |
See
response to Comment 2.0. |
|
|
| 12.16 |
Matthew
K. Silva, EEG |
Safety
Conditions for VE |
C |
The
proposal lacks specificity with respect to which containers will be removed
from consideration because they pose an unacceptable hazard. Without a
complete list, the concern is that a site has the discretion to establish
a safety condition that could results in rejecting entire Waste Streams
within a Summary Category Group. This could skew sampling towards Waste
Streams less likely to have miscertified containers. Facilities should
be in compliance with ALARA and should already possess a list of safety
conditions that disqualify a container from further consideration. NMED
should consider requiring those lists along with supporting references
to the existing Generator/Storage site documentation. |
See
response to Comment 2.0. |
|
|
| 12.17a |
Matthew
K. Silva, EEG |
Safety
Conditions for VE |
C |
The
relevance of the NRC/EPA document cited and quoted in the Basis and Discussion
section of Item 2 to support using AK as the sole waste characterization
methodology is questionable. The guidance appear to limit its scope to
NRC licensees and also appears to be for facilities being regulated by
the NRC and EPA (not the NMED).The guidance also specifically addressed
low-level radioactive mixed wastes as separated from transuranic or high-level
mixed wastes. |
NMED
appreciates the commentor's analysis of this guidance document, since the
Permittees commonly reference it as a basis for requesting reduced characterization
requirements. Also, see response to Comment 2.0. |
|
|
| 12.17b |
Matthew
K. Silva, EEG |
Safety
Conditions for VE |
C |
Use
of AK as the sole analysis tool would seem to be in conformance with the
NRC/EPA guidance only where AK tests performed to the methods specified
in Sections 261.22(a)(1) and (2) and Section 261.24(a). As the Permittees
do not intend to show waste has undergone the tests of these two sections,
the use of AK as the sole analysis tool for the WIPP wastes appears to
be inconsistent with the guidance. In addition, the modification request
provides no indication that the appropriate EPA regional offices have been
contacted to determine whether or not sites possess adequate waste knowledge
to characterize debris TRU wastes. It appear that the NRC/EPA guidance
was not meant to apply to the WIPP or any other DOE waste characterization
process. |
See
response to Comments 12.17a and 2.0. |
|
|
| 12.18 |
Matthew
K. Silva, EEG |
Sampling
Through Vent Holes |
C |
Item
3 provides supporting evidence to show that removal of filters for headspace
gas sampling in pipe overpack containers (POCs) is justified, but does
not provide any studies related to drums or standard waste boxes. While
the 4 mm-sized openings under the filters in the POCs are unlikely to produce
much mixing, the much larger opening that would be exposed by removal of
drum and SWB filters would be much more likely to dilute headspace gases
prior to sampling. The PMR recognizes this in Section B1-1a(3)iii, which
requires generator/storage site documentation. |
NMED
agrees with the commentor's concern that removal of filter vents for headspace
gas sampling on containers other that pipe overpacks is of question. NMED
included the proposed revision only for pipe overpacks. |
|
|
| 12.19 |
Matthew
K. Silva, EEG |
Sampling
Through Vent Holes |
C |
The
use of the sampling screw proposed in Item 3 appears to be a good idea. |
NMED
concurs. |
|
|
| 13.1 |
Bonnie
Bonneau, Citizen |
Headspace
Gas Compositing |
D |
The
headspace gas compositing proposal is about as vague as the word "compositing". |
Sample
compositing, as a general practice, is well established and used for a
wide variety of sample activities. NMED believes that the sample compositing
activities as presented in the permit modification request and as adopted
by NMED are appropriate. |
|
|
| 13.2 |
Bonnie
Bonneau, Citizen |
Headspace
Gas Compositing |
D |
The
commentor is concerned that sample compositing may impact characterization
of individual drums with elevated VOCs when composited with low level VOC
waste containers. The commentor is also concerned what actions will be
taken by the generator/storage sites if elevated or unexpected levels of
VOCs are found in the composite headspace sample. |
NMED
understands the commentor's concern that compositing would dilute samples
with high VOC contents. However, NMED expects all sites to establish adjusted
MDLs that are less than or equal to the associated PRQL when composited
samples are collected and analyzed. They will need to establish appropriate
MDLs in order to demonstrate that they are capable of detecting and reporting
TICs as well as potentially diluted target analytes. |
|
|
| 13.3 |
Bonnie
Bonneau, Citizen |
Headspace
Gas Compositing |
D |
The
commentor asks: will the 20 drums become a unit and be shipped together?
Rather than just not shipping the one with the highest content, will all
the drums be refused? |
If
a group of drums assigned headspace gas values from compositing does not
belong in a specific waste stream based on AK confirmation, then all drums
assigned the headspace gas value would be segregated and assigned to a
new waste stream. The Permittees may choose to re-sample suspect composites,
but all headspace gas requirements would have to be met (i.e., DAC, etc.). |
|
|
| 13.4 |
Bonnie
Bonneau, Citizen |
Headspace
Gas Compositing |
D |
The
commentor believes it would be valuable to see the variation in the results
of each drum sampled even when waste streams are said to be homogeneous.
There is always some degree of variability. |
NMED
points out that HSG values will still be used to confirm AK, and AK/HSG
variability will still be assessed. |
|
|
| 13.5 |
Bonnie
Bonneau, Citizen |
Headspace
Gas Compositing |
D |
The
commentor asks: what happens if several of the batch of 20 drums have incompatible
headgases? Would any red flag go up? |
Incompatibility
analysis through TRUCON code comparison is still required. Any incompatibile
gases identified in the composited sample will still be assigned to all
containers contributing to the composite sample. |
|
|
| 13.6 |
Bonnie
Bonneau, Citizen |
General |
D |
The
commentor believes that DOE's timetable is not the concern of NMED and
should not be regarded as an issue. It is more important to see sound and
safe procedures in place. |
NMED
concurs with the comment. |
|
|
| 13.7 |
Bonnie
Bonneau, Citizen |
General |
D |
The
commentor believes that the ceiling of room 1 at the WIPP will collapse
while waste is being put into rooms 2 and 3.The commentor is concerned
about potential releases from collapsed drums in Room 1. |
The
concern expressed by the commentor is not relevant to the specific permit
modifications being considered, but was addressed during the original permit
hearing prior to permit issuance in 1999. |
|
|
| 13.8 |
Bonnie
Bonneau, Citizen |
General |
D |
The
commentor seeks clarification if NMED can impose permit modifications or
are permit modifications prompted by action from DOE alone. |
The
NMED may accept proposed permit modifications "as is" or with modifications
based upon public comment. NMED could also initiate a permit modification
of its own accord independent from the Permittees. The permit modification
requests included in this submittal were initiated by the Permittees. |
|
|
| 13.9 |
Bonnie
Bonneau, Citizen |
Safety
Conditions for VE |
D |
The
commentor is concerned that VE would not be done on drums of questionable
integrity. VE would seem important in ensuring safety. The commentor is
also concerned about the randomness of VE selection if drums could be eliminated. |
See
response to Comment 2.0. |
|
|
| 13.10 |
Bonnie
Bonneau, Citizen |
Safety
Conditions for VE |
D |
The
commentor asks if it would it not be wiser to determine the source of high
radiation levels to see if it is equally compatible with the criteria rather
than giving it a free ride to the WIPP? |
See
response to Comment 2.0. |
|
|
| 13.11 |
Bonnie
Bonneau, Citizen |
Safety
Conditions for VE |
D |
The
commentor asks: how many drum can fail the "random inspection' before alarms
go off? |
See
response to Comment 2.0. |
|
|
| 14.1 |
Penelope
McMullen, Sisters of Loretto |
Sampling
Through Vent Holes |
E |
The
commentor does not believe it is acceptable to sample after the headspace
gas is filtered, rather the headspace gas should be sampled before it is
filtered. |
Headspace
gas is sampled unfiltered; filter vents are included to mitigate potential
gas build-up. |
|
|
| 14.2 |
Penelope
McMullen, Sisters of Loretto |
Sampling
Through Vent Holes |
E |
The
description of sampling through existing filter vent hole procedure in
the modification is vague and unclear and appear to result in an incomplete
modification request. The problem seems to lie with POCs, yet the request
is to apply to all containers. |
NMED
agrees with the commentor in that the permit modification request should
be limited to POCs; NMED has included sampling from an existing filter
vent hole only with respect to POCs. |
|
|
| 14.3 |
Penelope
McMullen, Sisters of Loretto |
Sampling
Through Vent Holes |
E |
There
appear to be problems with the potential of residues and gases to escape
during sampling. DOE may need to design a container that is not so difficult
to sample. |
NMED
agrees that applicability of the permit modification request should be
limited to POCs. |
|
|
| 14.4 |
Penelope
McMullen, Sisters of Loretto |
Safety
Conditions for VE |
E |
This
request seems to take randomness out of the selection process. If the radiography
shows problems, the container needs to be carefully checked (currently
through VE), not ignored by checking a substitute container. |
See
response to Comment 2.0. |
|
|
| 14.5 |
Penelope
McMullen, Sisters of Loretto |
Safety
Conditions for VE |
E |
If
a waste container is randomly selected for visual examination and it does
not meet the safety criteria, and the VE personnel cannot take sufficient
precautions in opening the drum, then that container and others from the
same waste stream should not be sent. |
See
response to Comment 2.0. |
|
|
| 14.6 |
Penelope
McMullen, Sisters of Loretto |
Headspace
Gas Compositing |
E |
The
request does not appear to make mathematical sense. In compositing, the
total percentage should come out "safe" while there could be one container
with concentrations too high to be "safe". MICE agrees that "as volumes
get smaller, the associated error gets higher". The DOE studies reported
accuracy problems. Further, the DOE studies do not seem to support whether
a TIC was not detected because it was not there or because the method could
not detect it. |
NMED
believes that the permit modification request to include more specific
TIC criteria should mitigate concerns regarding detection of TICs in composite
samples. NMED points out that there are no compound specific headspace
gas VOC drum limitations; headspace gas values are used to confirm AK and
are used to determine whether room limitations are being met. |
|
|
| 14.7 |
Penelope
McMullen, Sisters of Loretto |
General |
E |
Request
the NMED deny all three of the permit modification requests. Each of the
proposed modification would increase the possibility that some drums would
arrive at WIPP with inadequate characterization and could lead to larger
amounts of VOCs than are allowed by the permit. |
NMED
accepts the Permittees HSG related permit modification request (with revisions),
denies the safety conditions-related permit modification request, and accepts
the sampling through vent holes-related permit modification request only
as it pertains to pipe overpacks (use of the sampling screw is also included.) |
|
|
| 14.8 |
Penelope
McMullen, Sisters of Loretto |
General |
E |
Request
that NMED not allow DOE to submit any more incomplete requests that waste
the citizens' time, energy and taxpayer money. NMED should either deny
incomplete requests outright or review them and then not allow DOE to submit
the same basic request again. |
NMED
cannot limit the Permittees' requests for modifications in the manner suggested
by the commentor. |
|
|
| 15.1 |
Lindsay
A. Lovejoy, NMAGO |
General |
F |
NM
Attorney General's Office has reviewed the proposals and requests that
NMED deny the permit modifications. If DOE plans on submitting Class 3
proposals, it seems these would become moot. |
See
response to Comment 14.7. |
|
|
| 15.2 |
Lindsay
A. Lovejoy, NMAGO |
Headspace
Gas Compositing |
F |
Commentor
has concerns about the WAP and the purpose of headspace gas sampling. It
should be noted that waste is characterized by waste stream (Att. B, B-26
and B-29) and the presence of a given hazardous constituent is determined
and reported as pertaining to all containers in a given waste stream. |
NMED
recognizes the point made by the commentor in that compounds identified
via HSG compositing would be applied to each container in the composite
group, regardless of whether each container the group actually included
all compounds detected. |
|
|
| 15.3 |
Lindsay
A. Lovejoy, NMAGO |
Headspace
Gas Compositing |
F |
The
commentor has concerns about comparing the UCL90 for the mean concentrations
to the PRQL. The relevant data for determination in characterization are
mean values as to individual hazardous constituents, determined on a waste
stream basis. |
NMED
understands the commentor's concerns, but also points out that the Permittees
have demonstrated that the UCL90 determination will generally be equal
to or more conservative than if calculated using individual container analyses. |
|
|
| 15.4 |
Lindsay
A. Lovejoy, NMAGO |
Headspace
Gas Compositing |
F |
The
commentor is concerned that the definition of a waste stream is not rigorously
constrained in the permit and may be done on a fairly arbitrary basis.
In addition, if one or more hazardous constituents, not previously identified,
are found in certain containers, those containers could be reclassified
as a separate waste stream. |
NMED
agrees that compositing and subsequent AK confirmation could result in
the rejection of a number of containers from a waste stream when only a
single container of the grouping is actually problematic. Also, NMED is
also very aware of waste stream definition variations, and always highly
scrutinizes the Permittees' examination of waste stream determinations
during site audits. |
|
|
| 15.5 |
Lindsay
A. Lovejoy, NMAGO |
Headspace
Gas Compositing |
F |
The
proposed procedures specify that all containers assessed in a composite
sample be from the same waste stream. However, is it possible that, under
the existing system of analyzing separately the headspace gas of each container,
different characterization results might be reached? It seems that a single
large value can still lead to a UCL90 value that might in some cases exceed
the PRQL, thus requiring the hazardous constituent be assigned to the waste
stream or that a new waste stream be identified for that and similar containers.
Under the composite sampling, the value for the individual container would
be submerged in the average value. Composite sampling would not achieve
the same substantive results as the current system. |
See
response to Comment 15.4. |
|
|
| 15.6 |
Lindsay
A. Lovejoy, NMAGO |
Headspace
Gas Compositing |
F |
Headspace
gas sampling is to be used to confirm the results of characterization using
AK, with the assumption that AK is basically reliable but can be confirmed.
The effectiveness of the confirmation methods should not be compromised.,
as would the suggested compositing procedure. The proposal should be rejected. |
See
response to Comment 15.4. |
|
|
| 15.7 |
Lindsay
A. Lovejoy, NMAGO |
Headspace
Gas Compositing |
F |
DOE
has stated that the detection standards proposed for identification of
TICs in composite samples is achievable. However, these assertions are
not supported by data. The permit requires that TICs present in any one
container and identified (based on the test of 10% of the nearest internal
standard or a similar test) be reported, even if it actually is not present
in 25% of containers. The compositing of samples has not been proven to
permit such reporting. NMED cannot authorize modification of the permit
to impose a lesser standard based upon unsupported assertions as to complex
scientific and engineering issues. The use of composite samples cannot
be allowed until its compatibility with procedures for reporting TICs is
established. |
NMED
believes that the TIC reporting criteria included in the permit modification
request mitigate concerns regarding detection and subsequent reporting
of TICs in composite samples. |
|
|
| 15.8 |
Lindsay
A. Lovejoy, NMAGO |
Safety
Conditions for VE |
F |
The
proposal does not specify the safety criteria for establishing conditions
upon which waste containers will be selected for VE. The statements that
they must be based on "characteristics of the waste and the site-specific
operational safety requirements for VE" is not adequate. |
See
response to Comment 2.0. |
|
|
| 15.9 |
Lindsay
A. Lovejoy, NMAGO |
Safety
Conditions for VE |
F |
The
proposal should be rejected. Once new conditions are placed upon the selection
of containers, containers subject to VE are no longer "randomly selected",
which in turn negates the verification system. |
See
response to Comment 2.0. |
|
|
| 15.10 |
Lindsay
A. Lovejoy, NMAGO |
Safety
Conditions for VE |
F |
The
proposal does not state what new grounds of selection will be employed
nor does it place any real restriction upon sites' decisions to adopt new
selection criteria. This could result in biasing and could affect the validity
of the confirmation process. Because of this, the application should be
denied. |
See
response to Comment 2.0. |
|
|
| 15.11 |
Lindsay
A. Lovejoy, NMAGO |
Sampling
Through Vent Holes |
F |
The
proposed modification would permit the filter body to be removed and "replaced
as quickly as is practical with the airtight sampling apparatus." This
would allow the container to stand unsealed without a filter for the length
of time needed to install the sampling apparatus. The length of time should
be quantified in the proposal. |
NMED
agrees that this process allows the potential for headspace gas to escape
before the sampling apparatus is installed. Hence, NMED limited the approval
of the process to pipe overpacks. |
|
|
| 15.12 |
Lindsay
A. Lovejoy, NMAGO |
Sampling
Through Vent Holes |
F |
Since
the sampling problem essentially involves only the pipe overpack containers
(drum can be tapped using the self taping screw), it is proposed that the
allowed modifications be limited to the use of a self tapping screw to
penetrate 55 gallon drums and the use of a gas tap affixed to the filter
vent fixture in the case of pipe overpacks. |
NMED
agrees with the commentor. |
|
|
| 16.1 |
Joni
Arends, CCNS |
General |
G |
CCNS
requests that NMED deny the requests for the permit modifications because
they are incomplete, the changes are not protective of human health and
the environment and the requests are inconsistent with the regulations.
DOE's requested modification fail to meet the standards outlined in 20.4.1.900
NMAC, incorporating 40 CFR 270.42 (b)(7). |
NMED
has accepted the headspace gas compositing permit modification request,
with revisions; NMED denied the safety conditions for VE-related permit
modification request; and NMED accepted the self-tapping screw modification,
but only accepted the filter hole sampling as it related to POCs. |
|
|
| 16.2 |
Joni
Arends, CCNS |
General |
G |
The
continuing practice of DOE submitting incomplete and inaccurate modification
requests wastes the time, money and resources of DOE, NMED and the public.
NMED should take decisive action to stop this process. Suggest reviewing
Class 3 modifications on a once a year, consolidated basis and increasing
fees for multiple modification requests. |
NMED
cannot limit the Permittees' requests for modifications in the manner suggested
by the commentor. |
|
|
| 16.3 |
Joni
Arends, CCNS |
General |
G |
NMED
should impose strict penalties on violation of the permit, including practices
allowing use of inappropriately classified permit modifications request
that were erroneously put into effect by the Permittees months ago. |
Enforcement
actions and the fate of inappropriately classified Class 1 permit modification
requests is not within the scope of permit modification request. |
|
|
| 16.4 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
The
modification request for compositing up to 20 samples should be denied
because it is incomplete, does not comply with operating standard regulations
and fails to protect public health and the environment. |
NMED
does not agree that the HSG sampling request is incomplete. NMED believes
that the proposed permit modification regarding TIC identification and
modification of identification criteria to reflect various composite sample
sizes will ensure adequate identification and reporting of TICs in composite
samples. |
|
|
| 16.5 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
The
modification request is based upon the assumption the efficiency and safety
at the generator/storage sites would be improved. However, any modification
should be directed toward the WIPP, the disposal site. Modifications based
upon improvements at generator/storage site is not adequate. No benefits
to New Mexicans or the environment has been demonstrated nor does the request
document what improvements at other sites would be. |
NMED
believes the basis for the modification is to improve the headspace gas
process without compromising data acquisition necessary to ensure adequate
waste characterization. While NMED recognizes the added bonus of ensuring
public health and safety outside of the state when permit modifications
are requested, the basis of NMED's decision is whether the proposed modification
is technically sufficient and still meets the intent of the permit in terms
of acquiring headspace gas data for waste characterization and room-based
limit compliance. |
|
|
| 16.6 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
CCNS
is concerned about the "noise" issues in reporting and identifying TICs.
Form experience, "noise" can be a serious problem, CCNS requests that NMED
carefully review DOE's reasoning to answer Issue 1. |
NMED
believes that the proposed permit modification regarding TIC identification
and modification of identification criteria to reflect various composite
sample sizes will ensure adequate identification and reporting of TICs
in composite samples. |
|
|
| 16.7 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
What
is the status of the WWIS (page A-6) and had NMED had problems in accessing
the system over the last two months? |
NMED
believes the WWIS has been functioning as required under the Permit. In
the preceding two months, NMED routinely accessed the WWIS approximately
every two weeks. |
|
|
| 16.8 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
What
are the unintended consequences to public health and the environment if
the Permittees are allowed to reduce the TIC library (p. A-7)? |
Limiting
the TIC library for headspace gas analysis to a subset of Appendix VIII
that includes VOCs ensures that false positives (SVOCs) will not be reported.
NMED is unaware of any unintended consequence to human health or the environment
from implementing this change. Also, see response to comment 1.5. |
|
|
| 16.9 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
It
is unclear which generator/storage sites use the automated software (p.
A-8).Please clarify this. |
Automated
software is used by most of the large quantity generator sites, including
RFETS and INEEL. |
|
|
| 16.10 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
Section
d.1, Table B6-1, 51a should be rewritten as either two sentences, two questions,
or one sentence and one question. |
NMED
has modified the permit to state" Are procedures in place to ensure that
if a container was part of a composite headspace gas sample, the analytical
results from the composite sample are assigned as the container headspace
gas data results, including associated TICS, for every waste container
associated with the composite sample in the WWIS". While this could be
separated into two sentences, the intent of the revision is still clear
as presented. |
|
|
| 16.11 |
Joni
Arends, CCNS |
Headspace
Gas Compositing |
G |
The
Permittees have not demonstrated that the changed methods of composite
sampling are protective of human health and the environment, the modification
request does not meet the requirements of 40 CFR 264.13 related to waste
analysis and 40 CFR 264.31 to ensure unplanned releases do not occur; and
does not demonstrate that all TICs will be identified and reported and
that the required headspace gas sampling will be carried out in accordance
with the operating permit. |
NMED
believes that the proposed permit modification regarding TIC identification
and modification of identification criteria to reflect various composite
sample sizes will ensure adequate identification and reporting of TICs
in composite samples. |
|
|
| 16.12 |
Joni
Arends, CCNS |
Safety
Conditions for VE |
G |
There
has been no basis provided for the proposed change in VE procedures for
waste containers. What has been provided is incomplete, does not comply
with regulations and does not protect human health or the environment. |
See
response to Comment 2.0. |
|
|
| 16.13 |
Joni
Arends, CCNS |
Safety
Conditions for VE |
G |
The
request would change the selection process so that the procedure would
no longer be random and could exclude certain drums from VE. This would
fundamentally change the WAP requirements for verification of radiography. |
See
response to Comment 2.0. |
|
|
| 16.14 |
Joni
Arends, CCNS |
Safety
Conditions for VE |
G |
Commentor
proposes several text modifications. Page A-22, a.1. Section B-3d(2) last
sentence: delete "may" and insert "shall". Page A-22, a.1. Section B-3d(2)
first bullet: DOE should define "high" radioactivity. Page A-22, a.1. Section
B-3d(2) fourth bullet: delete "may" and insert "shall". Page A-23, b.1.
Table B6-1, last bullet: delete "may" and insert "shall". |
See
response to Comment 2.0. |
|
|
| 16.15 |
Joni
Arends, CCNS |
Sampling
Through Vent Holes |
G |
CCNS
requests that NMED deny the request for the permit modification related
to procedures for taking samples of headspace gas through existing filter
vent holes as the request is incomplete, the changes are not protective
of human health and the environment and the request is inconsistent with
the regulations. |
NMED
agrees that this process allows the potential for headspace gas to escape
before the sampling apparatus is installed. Hence, NMED limited the approval
of the process to self-tapping screws and pipe overpacks. |
|
|
| 16.16 |
Joni
Arends, CCNS |
Sampling
Through Vent Holes |
G |
It
is unclear whether taking a sample through an existing filter vent hole
will ensure an airtight seal (as required by Permit Section B1-1a(3)(ii))).
Also, having the filter missing for 33 seconds will not provide an airtight
seal and will skew the sampling results. |
See
response to Comment 16.15. |
|
|
| 16.17 |
Joni
Arends, CCNS |
Sampling
Through Vent Holes |
G |
Should
a gasket or sealant be used while inserting the set screw into the drum
lid to ensure a tight seal? |
The
self-tapping screw includes a small gasket as part of its design to ensure
a tight seal. |
|
|
| 16.18 |
Joni
Arends, CCNS |
Sampling
Through Vent Holes |
G |
Does
NMED have the metallurgical and engineering expertise to determine the
impacts of inserting a set screw into the drum lid? |
The
commentaries must clarify the specific concerns she has regarding engineering
and metallurgy with respect to set screw installation. |
|
|
| 16.19 |
Joni
Arends, CCNS |
Sampling
Through Vent Holes |
G |
The
result of inadequate headspace gas sampling would allow drums that are
inadequately characterized to go to the WIPP. This would violate the permit.
Also, such drums could allow large amounts of VOCs, larger than permit
conditions. |
The
permit does not limit headspace gas concentrations on a drum basis, instead
setting room limitations. |
|
|
| 17.1 |
Don
Hancock, SRIC |
General |
H |
SRIC
requests that NMED deny the request for the permit modification as the
request is incomplete, the changes are not protective of human health and
the environment and the request is inconsistent with the regulations, including
40 CFR 264.31 and 264.601. |
See
response to Comment 16.1. |
|
|
| 17.3 |
Don
Hancock, SRIC |
General |
H |
The
continuing practice of DOE submitting incomplete and inaccurate modification
requests wastes the time, money and resources of DOE, NMED and the public.
NMED should take decisive action to stop this process. Suggest reviewing
Class 3 modifications on a once a year, consolidated basis and increasing
fees for multiple modification requests. |
See
response to Comment 16.2. |
|
|
| 17.4 |
Don
Hancock, SRIC |
General |
H |
NMED
should impose strict penalties on violation of the permit, including practices
included in the proposed modifications that were inappropriately put into
effect by the Permittees months ago. |
See
response to Comment 16.3. |
|
|
| 17.5 |
Don
Hancock, SRIC |
Headspace
Gas Compositing |
H |
The
modification request for compositing up to 20 samples should be denied
because it is incomplete, does not comply with operating standard regulations
and fails to protect public health and the environment. |
See
response to Comment 16.4. |
|
|
| 17.6 |
Don
Hancock, SRIC |
Headspace
Gas Compositing |
H |
The
modification request is based upon the assumption the efficiency and safety
at the generator/storage sites would be improved. However, any modification
should be directed toward the WIPP, the disposal site. Modifications based
upon improvements at generator/storage site is not adequate. No benefits
to New Mexicans or the environment has been demonstrated nor does the request
document what improvements at other sites would be. |
See
response to Comment 16.5. |
|
|
| 17.7 |
Don
Hancock, SRIC |
Headspace
Gas Compositing |
H |
Attachment
B is provided to show that headspace gas compositing of 20 samples is equivalent
to compositing of five samples and to results on individual containers.
Results were provided from INEEL and RFETS. However, the limited survey
of wastes at INEEL and RFETS is not sufficient to demonstrate that it is
comprehensive for wastes at those two sites, let alone all other sites.
The study only looked at a very small percentage of wastes at INEEL and
none of the RFETS mixed waste streams. |
NMED
believes that the Permittees demonstrated the adequacy of the composite
process with respect to identification of the UCL 90, and the permit modification
as implemented regarding TIC identification criteria will ensure adequate
TIC reporting. NMED expects all sites to establish adjusted MDLs that are
less than or equal to the associated PRQL when composited samples are collected
and analyzed. The adjusted MDL would be defined as the statistically derived
MDL/n, where n is the number of waste containers included in the sample
composite. |
|
|
| 17.8 |
Don
Hancock, SRIC |
Headspace
Gas Compositing |
H |
The
request to composite headspace gas impacts the ability of sites to identify
and report TICs. The permit must comply with Findings of Fact #241-253
and Conclusions of Law #32-40 and modifications must be based on similarly
factual records and determinations than the provisions of the permit are
no longer valid. |
NMED
believes that the permit modification as implemented regarding TIC identification
and modification of identification criteria to reflect various composite
sample sizes will ensure adequate identification and reporting of TICs
in composite samples. |
|
|
| 17.9 |
Don
Hancock, SRIC |
Safety
Conditions for VE |
H |
Section
B1-3b(2) of the permit provides that results of radiography can be made
available to VE personnel prior to VE taking place. With that information,
VE personnel can take any precaution in opening the drum to examine the
contents. The request provides no information on the inadequacy of the
permit. Examining drum after radiography has identified unusual conditions
and provides an important check on radiography and should not be eliminated. |
NMED
denied the proposed modification because it was sufficiently vague as to
require additional clarification before modifying the permit to incorporate
the change. |
|
|
| 17.10 |
Don
Hancock, SRIC |
Safety
Conditions for VE |
H |
No
basis has been provided which justifies the example of one drum out of
11,000 to incite the change of the permit. The VE report does not provide
information to suggest a change is needed. |
See
response to Comment 2.0. |
|
|
| 17.11 |
Don
Hancock, SRIC |
Safety
Conditions for VE |
H |
The
modification request would allow sites to develop safety conditions that
apparently would allow drums that otherwise would be subject to VE to not
undergo that procedure. Those conditions are not well defined and should
be in the request. |
See
response to Comment 2.0. |
|
|
| 17.12 |
Don
Hancock, SRIC |
Safety
Conditions for VE |
H |
The
permit requires random selection, however, the modification would change
the procedures so that it would no longer be random. This would change
the WAP requirements for verification of radiography. |
See
response to Comment 2.0. |
|
|
| 17.13 |
Don
Hancock, SRIC |
Safety
Conditions for VE |
H |
Because
the Permittees have not demonstrated that the changed methods of composite
sampling are protective of human health and the environment, the modification
request does not meet the requirements of 40 CFR 264.13 related to waste
analysis, the request should be denied. Also the request is not consistent
with Finding of Fact #212. |
See
response to Comment 2.0. |
|
|
| 17.14 |
Don
Hancock, SRIC |
Sampling
Through Vent Holes |
H |
SRIC
requests that NMED deny the request for the permit modification related
to procedures for taking samples of headspace gas through existing filter
vent holes as the request is incomplete, the changes are not protective
of human health and the environment and the request is inconsistent with
the regulations. |
See
response to Comment 16.15. |
|
|
| 17.15 |
Don
Hancock, SRIC |
Sampling
Through Vent Holes |
H |
The
basis for the request is to provide an additional headspace gas sampling
method to allow POCs to be sampled through the filter vent hole. This is
a self-imposed problem by the DOE, since DOE created POCs in order to ship
highly radioactive residues to the WIPP from RFETS. The public has not
had the opportunity for full analysis of the POCs. It appears though that
DOE is using a piecemeal approach to change the permit, which results in
an incomplete request.The request does not discuss the wide-ranging implications
for POCs. |
NMED
has observed the pipe overpack process/equipment and potential headspace
gas sampling through the filter vent hole during site audits, and believes
that the proposed modification, if implemented to support pipe overpacking
only, is technically adequate. NMED cannot speculate on equipment uses
by the Permittees. Although NMED clearly understands the comment regarding
the "piecemeal approach," NMED can not dictate the Permittees' approach
to modifying their permit. The modification does not need to "discuss the
wide-ranging implications for POCs." |
|
|
| 17.16 |
Don
Hancock, SRIC |
Sampling
Through Vent Holes |
H |
Of
the 450 POCs, how many have been certified as of October 25 by sampling
through the filter vent hole and how many containers and which containers
were sampled through the procedures specified in the permit? What problems
have occurred with the new methods should have been provided in the request. |
NMED
currently does not know the proportion of containers sampled via the two
procedures (i.e., filter vent hole vs. using approved procedures). The
Permittees described the difficulties inherent in sampling with a side-port
needle through the sintered metal filter in a POC during public meetings
and in the modification request. |
|
|
| 17.17 |
Don
Hancock, SRIC |
Sampling
Through Vent Holes |
H |
The
request as written would apply to all containers, not just POCs, but justification
has only been provided for POCs. The request should provide information
on whether the technique is applicable and would provide a representative
sample for all other containers. |
See
response to Comment 16.15. |
|
|
| 17.18 |
Don
Hancock, SRIC |
Sampling
Through Vent Holes |
H |
The
request includes no data to support the proposition that other containers
left unsealed for an unspecified time would produce adequate headspace
gas sampling of the container. This information should be provided in the
request. |
See
response to Comment 16.15. |
|
|
| 18.1 |
Geoffrey
Petrie, NWNM |
General |
I |
NWNM
strongly opposes the this modification request and urges NMED to deny it.
The commentor indicated that the request is incomplete, shows little concern
for the safety of human health and the environment, and does not comply
with the requirements of 20 NMAC 4.1.900 (incorporating 40 CFR 270.42(b)(7)),
and that NMED cannot approve this modification for these reasons. |
See
response to Comment 16.1. |
|
|
| 18.2 |
Geoffrey
Petrie, NWNM |
Headspace
Gas Compositing |
I |
The
commentor indicates that the proposed change in headspace gas compositing
is lacking in logic and is dangerous. The commentor indicated that headspace
gas sample compositing would compromise the characterization process. The
compositing could allow high concentrations of VOCs and TICs in one drum
to go undetected and does not address safety concerns associated with drums
with high VOC content. |
NMED
believes that the permit modification as implemented regarding TIC identification
and modification of identification criteria to reflect various composite
sample sizes will ensure adequate identification and reporting of TICs
in composite samples. |
|
|
| 18,3 |
Geoffrey
Petrie, NWNM |
Headspace
Gas Compositing |
I |
The
commentor indicated that this permit modifications does not ensure that
safety at the WIPP is enhanced or that it would show any benefits to New
Mexicans or the environment. |
See
response to Comment 16.5. |
|
|
| 18.4 |
Geoffrey
Petrie, NWNM |
Headspace
Gas Compositing |
I |
The
commentor indicated that because the compositing study used to justify
the equivalence of compositing was based on small studies at RFETS and
INEEL and not over a wider range of wastes and generator/storage sites,
that it is inadequate. The limited survey of wastes at INEEL and RFETS
is not sufficient to demonstrate that it is comprehensive for wastes at
those two sites. |
See
response to Comment 17.7. |
|
|
| 18.5 |
Geoffrey
Petrie, NWNM |
Headspace
Gas Compositing |
I |
The
commentor indicated that the modification request does not protect the
environment or human health since they do not demonstrate that all TICs
will be identified and reported and that headspace gas sampling will be
performed according to the permit. |
See
response to Comment 17.7. |
|
|
| 18.6 |
Geoffrey
Petrie, NWNM |
Safety
Conditions for VE |
I |
There
has been no basis provided for the proposed change in VE procedures for
waste containers. What has been provided is incomplete, does not comply
with regulations and does not protect human health or the environment. |
See
response to Comment 2.0. |
|
|
| 18.7 |
Geoffrey
Petrie, NWNM |
Safety
Conditions for VE |
I |
The
commentor is concerned that if the request is approved, the permit would
be modified so that containers would no longer be subjected to VE on a
random basis and could exclude drums that have been randomly selected for
VE. This change goes against the verification procedures (verification
of radiography) of the WAP and would weaken QA practices. |
See
response to Comment 2.0. |
|
|
| 18.8 |
Geoffrey
Petrie, NWNM |
Sampling
Through Vent Holes |
I |
The
commentor indicated that the headspace gas sampling through the vent hole
is relevant only to POC containers at RFETS. The commentor is concerned
about the use of POC containers because the public was not provided with
an opportunity to comment on their use. |
NMED
agrees that the sampling through filter vent holes should be limited to
pipe overpacks. NMED believes that use of the pipe overpacks cannot be
disallowed if all relevant permit conditions and requirements are met. |
|
|
| 18.9 |
Geoffrey
Petrie, NWNM |
Sampling
Through Vent Holes |
I |
The
commentor indicated that the modification would be applied to all containers.
DOE should provide a discussion on the implications this change would have
on all containers. Without these justifications, there is no was to assess
what the impacts on characterization might be. |
See
response to Comment 17.14. |
|
|
| 18.10 |
Geoffrey
Petrie, NWNM |
General |
I |
These
commentor is concerned that the proposed permit modification requests are
just a way for DOE to get waste to the WIPP faster without concern for
environmental and health risks, and that NMED cannot approve this modification
because of this reason. |
NMED
has discussed the permit modification process at length with the Permittees.
NMED also believes it has fairly considered all modification requests to
date. Past experience with modifications is not sufficient justification
for denying the current modifications. |
|
|
| 19.1 |
Barbara
and Ray Stevens, Citizens |
Safety
Conditions for VE |
J |
The
commentor expressed concern that selection of alternate samples is not
sufficiently random and; therefore, it cannot be accurate. Allowing DOE
and its contractors the leeway to select the most convenient samples takes
away a safeguard to the public and the environment. |
NMED
denied the permit modification request that would have allowed different
containers to be selected for visual examination of those initially selected
posed unspecified hazards. |
|
|
| 19.2 |
Barbara
and Ray Stevens, Citizens |
Safety
Conditions for VE |
J |
The
commentor indicated that worker safety should not be used as an excuse
to take away public safeguards. Worker equipment, tools and procedures
can be upgraded. If worker safety is truly DOE's concern, DOE or the contractor
has the responsibility to improve procedures, etc., for the workers, but
not to tamper with public safety issues. |
See
response to Comment 2.0. |
|
|