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=Text=
=Text=
{{#Wiki_filter:.,     o Distribution: *w/ encl.
{{#Wiki_filter:.,
                                                                        **M s/f 1
o Distribution: *w/ encl.
**M s/f 1
* WMLU r/f
* WMLU r/f
          @s %39/^;^.;;.^/GG/66/06/GF                                       NMSS r/f
@s %39/^;^.;;.^/GG/66/06/GF NMSS r/f
* RE Browning
* RE Browning
* MJ Bell             J0 Bunting
* MJ Bell J0 Bunting
* MR Knapp             DE Martin
* MR Knapp DE Martin
* E Hawkins, URF0 *H. Pettengill g     8W                       P Justus M Nataraja J Greeves M Fliegel G Gnugnoli         D Gillen Pon-Note to:         R. Dale Smith, Director URF0 From:           Giorgio Gnugnoli, WMLU
* E Hawkins, URF0 *H. Pettengill g
8W P Justus J Greeves M Nataraja M Fliegel G Gnugnoli D Gillen Pon-Note to:
R. Dale Smith, Director URF0 From:
Giorgio Gnugnoli, WMLU


==Subject:==
==Subject:==
JULY 31, 1986 UMTRAP STATUS BRIEFING FOR NRC STAFF Enclosed is a copy of the subject briefing handout. At present, such briefings are expected to occur on a bimonthly schedule. We still intend to prepare a monthly UMTRAP status report. Your staff's cooperation in providing updates on the status of URF0 UMTRAP related activities was extremely helpful.
JULY 31, 1986 UMTRAP STATUS BRIEFING FOR NRC STAFF Enclosed is a copy of the subject briefing handout.
In order to maintain this monthly distribution of UMTRAP information to interested individuals in NRC, it would be helpful if you could direct your staff to communicate status revisions for URF0 designated UMTRAP activities directly to Daniel M. Gillen (FTS 427-4160) by the beginning of the fourth week of each month. The use of the IMB 5520 electronic information transfer feature would be ideal in accomplishing this communcation.
At present, such briefings are expected to occur on a bimonthly schedule.
We still intend to prepare a monthly UMTRAP status report. Your staff's cooperation in providing updates on the status of URF0 UMTRAP related activities was extremely helpful.
In order to maintain this monthly distribution of UMTRAP information to interested individuals in NRC, it would be helpful if you could direct your staff to communicate status revisions for URF0 designated UMTRAP activities directly to Daniel M. Gillen (FTS 427-4160) by the beginning of the fourth week of each month.
The use of the IMB 5520 electronic information transfer feature would be ideal in accomplishing this communcation.
Should you have any questions regarding this transmittal or contents of the.
Should you have any questions regarding this transmittal or contents of the.
enclosure, please contact me or Daniel Gillen.
enclosure, please contact me or Daniel Gillen.


==Enclosure:==
==Enclosure:==
7/31/86 UMTRAP Status Handout WM Record File           VlM Project _
7/31/86 UMTRAP Status Handout WM Record File VlM Project _
DocketNo.
DocketNo.
PDR V LPDR 8609100194                                     Distribution:
PDR V LPDR 8609100194 Distribution:
PDR     WASTE WM-39               PDR                                             -
PDR WASTE WM-39 PDR (Return to WM,623;SS) l
(Return to WM,623;SS) l                                                             '
}
                      }                                           :                  :              :
0FC :WM t.,
0FC :WM                 :            :          :            ,
NAME$G ko 'i DATE :86/08/ M
_____.__    t.,   ____.____.___.__..____________.____..___.__. __--___.___.... ________.___________
(
NAME$G         ko 'i   $            $          $              $                $              $
oi L
DATE :86/08/ M         :            :          :              :                  :              :
(                 oi L


e, AGENDA FOR UMTRAP STATUS BRIEFING July 31, 1986 (Thursday)                                 4 10:00 a.m. - 11:30 a.m.
e, AGENDA FOR UMTRAP STATUS BRIEFING July 31, 1986 4
Conference Room 106 & 110 Willste Building Introduction
(Thursday) 10:00 a.m. - 11:30 a.m.
          ~o o   Generic Activities
Conference Room 106 & 110 Willste Building
                --  MOU Revision                                   (GNG)
~ o Introduction o
                --  Status of HQ/URF0 Involvement                 (GNG
Generic Activities MOU Revision (GNG)
                --  SRP/ TAD Revision Status                       (DMG
Status of HQ/URF0 Involvement (GNG SRP/ TAD Revision Status (DMG Commingling Title I/ Title II Waste (GNG Short Term Schedule (DMG o
                --  Commingling Title I/ Title II Waste           (GNG   '
Hand-out - Status of UMTRAP Activities (DMG) o Open Discussion l
                --  Short Term Schedule                           (DMG o   Hand-out - Status of UMTRAP Activities             (DMG) o   Open Discussion l
l l
l l
b
b


  .. O 2
O 2
UMTRAP Casework Breakdown f
UMTRAP Casework Breakdown gi t
gi t                       ~URF0                   TBD Shiprock                     Lakeview                 Gunnison Salt Lake City               Durango                 Spook Canonsburg                   Tuba City               Belfield Riverton     ,
~URF0 TBD f
Monument Valley         Bowman Green Riv,er           .
Shiprock Lakeview Gunnison Salt Lake City Durango Spook Canonsburg Tuba City Belfield Riverton Monument Valley Bowman Green Riv,er Ambrosia Lake Lowman GrandJunction(RAP)
Ambrosia Lake           Lowman   '
Mexican Hat Rifle Naturita Falls City Grand Junction (EIS)
GrandJunction(RAP)           Mexican Hat Rifle                       Naturita Falls City                   Grand Junction (EIS)
Slick Rock Maybell Vicin'ty property reviews (except CAN), construction inspections and iicensing (except CAN) will be performed by UP,FO.
Slick Rock Maybell Vicin'ty property reviews (except CAN), construction inspections and iicensing (except CAN) will be performed by UP,FO.
O e
O e
Line 69: Line 72:


DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project l
DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project l
APPENDIX A REVIEW AND CONCURRENCE PROCEDURES 1.0   REVIEW AND CONCURRENCE DOCUMENTS                                                                                       .
APPENDIX A REVIEW AND CONCURRENCE PROCEDURES 1.0 REVIEW AND CONCURRENCE DOCUMENTS
s These Procedures set forth coordination responsibilities, including the preparation and transmittal of documents, the review of such documents, the preparation of comments, and in some cases an indication of concurrence or non-concurrence with such documents. The Document Coordination Table, below, is intended to be a graphic identification of the document, the version of the document (e.g., draft, final), the number of copies to be transmitted, the purpose of the transmittal (i.e. , for information, review and comment, concurrence), the response time, and the pertinent Section of the Procedures which provides for NRC-DOE coordination of the document. The response times shown are calendar days from receipt of the document.
.s These Procedures set forth coordination responsibilities, including the preparation and transmittal of documents, the review of such documents, the preparation of comments, and in some cases an indication of concurrence or non-concurrence with such documents. The Document Coordination Table, below, is intended to be a graphic identification of the document, the version of the document (e.g., draft, final), the number of copies to be transmitted, the purpose of the transmittal (i.e., for information, review and comment, concurrence), the response time, and the pertinent Section of the Procedures which provides for NRC-DOE coordination of the document. The response times shown are calendar days from receipt of the document.
DOCUMENT COORDINATION TABLE PROCEDURES           UMTRAP                                 PURPOSE OF         RESPONSE         # OF SECTION           DOCUMENT                             TRANSMITTAL             TIME       COPIES 3.1.1               Draft Comparative Analysis         Review / Comment         20-30 days   ,1 of Disposal Site Alte'na- ~
DOCUMENT COORDINATION TABLE PROCEDURES UMTRAP PURPOSE OF
 
===RESPONSE===
# OF SECTION DOCUMENT TRANSMITTAL TIME COPIES 3.1.1 Draft Comparative Analysis Review / Comment 20-30 days
,1 of Disposal Site Alte'na-
~
tives Report (CADSAR)
tives Report (CADSAR)
Final CADSAR                       Review / Comment         20-30 days   j[
Final CADSAR Review / Comment 20-30 days j[
3.1.2            -
Draft EA Review / Comment 45 days
Draft EA                           Review / Comment         45 days       [15] 10
[15] 10 3.1.2 Information N/A
[3.1.1]            Final EA        -
[15] I6
Information                 N/A         [15] I6 Preliminary Draft EIS             Review / Comment         45 days       [15] IO Draft EIS                         Review / Comment         45 days       [15] 10 Preliminary Final EIS             Review / Comment         30 days       [15] 10 Final EIS                         Information                 N/A         (15] 10   ~~
[3.1.1]
Notice of Intent                   Information                 N/A         2 VP Environmental Report           Information                 N/A         2 3.1.3               Draft RAP                         Review / Comment [45-60] 30-45 days     [15]j[
Final EA Preliminary Draft EIS Review / Comment 45 days
[3.1.2]             Preliminary Design                 Review / Comment         30 days       j[
[15] IO Draft EIS Review / Comment 45 days
Final RAP (including final design)                         Concurrence (45]         20-30 days     [15] 9, RAP Modification                   Concurrence               20-30 days     4 3.1.4               REA (Normal Cases)                 Information                 N/A         2
[15] 10 Preliminary Final EIS Review / Comment 30 days
[3.1.3]             REA (Supp. Stds.,                 Concurrence               30 days       2 separate disposal                         ,
[15] 10 Final EIS Information N/A (15] 10
site)
~~
Modification to VPMIM             Concurrence               30 days       4
Notice of Intent Information N/A 2
[3.2.1]             [ Detailed Designs]               [Information]             [N/A]         [2]
VP Environmental Report Information N/A 2
3.1.3 Draft RAP Review / Comment [45-60] 30-45 days
[15]j[
[3.1.2]
Preliminary Design Review / Comment 30 days j[
Final RAP (including final design)
Concurrence (45]
20-30 days
[15] 9, RAP Modification Concurrence 20-30 days 4
3.1.4 REA (Normal Cases)
Information N/A 2
[3.1.3]
REA (Supp. Stds.,
Concurrence 30 days 2
separate disposal site)
Modification to VPMIM Concurrence 30 days 4
[3.2.1]
[ Detailed Designs]
[Information]
[N/A]
[2]
A-1
A-1


e., .
e.,
DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project                   l I
DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project l
PROCEDURES UMTRAP                       PURPOSE OF       RESPONSE       # OF -~
PROCEDURES UMTRAP PURPOSE OF
2 SECTION   DOCUMENT                   TRANSMITTAL         TIME       COPIES 3.2.1     Mo81fications to UMTRAP     Information         N/A         2.        .
 
[3.2.2]     QA Plan                                                                   .
===RESPONSE===
Remedial Action Inspec-     Concurrence       21 days       2             ,
# OF -~
tion Plan NRC In-Process /On-Site     Resolution of                   2 Report Review                 Issues                             -
SECTION DOCUMENT TRANSMITTAL TIME COPIES 2
3.2.2     Modifications to UMTRA       Information         N/A         2
3.2.1 Mo81fications to UMTRAP Information N/A 2.
[3.2.3]     Project EH&S Plan Site-Specific EH&S Plan     Information       21 days       2 3.4       Certification Report-
[3.2.2]
                      -Processing Site,         Concurrence       45 days       2 Disposal Site,
QA Plan Remedial Action Inspec-Concurrence 21 days 2
                      -Separate VPs             Concurrence       30 days       2 Certification Report-       Information         N/A         2 Normal VPs 3.5       Remilling Contract           Review / Comment Reasonable   2
tion Plan NRC In-Process /On-Site Resolution of 2
,                                                                    Time 4.2       Prior Written Notice of     Concurrence       20 days       1 Pre-RAP Processing Site Acquisition or Acquisition of VP 4.3       Prior Written Notice of     Concurrence       20 days       1 State Sale / Retention
Report Review Issues 3.2.2 Modifications to UMTRA Information N/A 2
(                     of Processing Site /
[3.2.3]
VP 4.4       Indian Permits / Easements   Inforsation         N/A         2
Project EH&S Plan Site-Specific EH&S Plan Information 21 days 2
                      / Rights of Way l         4.5       Prior Written Notice       -
3.4 Certification Report-
Concurrence       Reasonable   1 i                     of State Transfer                             Time l                     of Title to Disposal Site 5.2       [UMTRA Project)               Review / Comment 30 days       4
-Processing Site, Concurrence 45 days 2
[5.1)       Licensing [ Guidance)
Disposal Site,
Plan for UMTRA Sites (Draft License Application]         ,
-Separate VPs Concurrence 30 days 2
Draft Licensing Support Documentation (including             .
Certification Report-Information N/A 2
Site Surveillance and Maintenance)               Review / Comment 30 days       4 A-2
Normal VPs 3.5 Remilling Contract Review / Comment Reasonable 2
Time 4.2 Prior Written Notice of Concurrence 20 days 1
Pre-RAP Processing Site Acquisition or Acquisition of VP 4.3 Prior Written Notice of Concurrence 20 days 1
State Sale / Retention
(
of Processing Site /
VP 4.4 Indian Permits / Easements Inforsation N/A 2
/ Rights of Way l
4.5 Prior Written Notice Concurrence Reasonable 1
i of State Transfer Time l
of Title to Disposal Site 5.2
[UMTRA Project)
Review / Comment 30 days 4
[5.1)
Licensing [ Guidance)
Plan for UMTRA Sites (Draft License Application]
Draft Licensing Support Documentation (including Site Surveillance and Maintenance)
Review / Comment 30 days 4
A-2
 
t, DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project PROCEDURES UMTRAP PURPOSE OF
 
===RESPONSE===
# OF --
SECTION DOCUMENT TRANSMITTAL TIME COPIES 5.3
[UMTRA Project Main-Review / Comment 60 days 4
[5.2]
.tenance and
_o Surveillance Plan]
N Guidance for UMTRA Project Surveillance and Main-tenance 6.1 Draft Cooperative Agree-Review / Comment 30 days 2
ment or Modification Executed Cooperative Concurrence 21 days 4
Agreement or Modification 6.2 Annual Report to Consultation /
Timely 2
Congress Separate


t,    .
===Response===
DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project PROCEDURES            UMTRAP                                                PURPOSE OF                RESPONSE          # OF --
Comments 2.0 DESIGNATION 2.1 Processing Sites - DOE, in consultation with NRC, has designated the processing sites included within the UMTRA Project.
SECTION              DOCUMENT                                            TRANSMITTAL                    TIME          COPIES 5.3                  [UMTRA Project Main-                                Review / Comment              60 days        4                    .
In connection with,such designation, DOE assigned to each site a relative priority for carrying out remedial action at such site. The priorities are indicated in 44 FR 74892 (December 18, 1979).
_o  [5.2]                  .tenance and                                                                                                                        .
2.2 Vicinity Properties -
Surveillance Plan]                                                                                                              ,
DOE, with the concurrence of NRC, developed a Summary Protocol for tne Survey and Inclusion of Vicinity Properties (Summary Protocol) as guidance for designation and inclusion of vicinity properties. DOE will include designated properties within the scope of the UMTRA Project cleanup effort in accordance with the Summary Protocol.
N Guidance for UMTRA Project Surveillance and Main-                                                                                -
3.0 REMEDIAL ACTIONS 3.1 Selection of Remedial Action - DOE has the primary responsibility for selecting remedial action under Title I of the UMTRCA. Selection of remedial action shall be with the concurrence of participating agencies. NRC concurrence shall be effected as provided herein.
tenance 6.1                  Draft Cooperative Agree-                            Review / Comment            30 days        2 ment or Modification                                                                                                                    I Executed Cooperative                                Concurrence                  21 days        4                                      ;
3.1.1 Comparative Analysis of Disposal Site Alternatives Report (CADSAR) - During the early site characterization and analyses activities for each mill site and alternate disposal site (s), DOE shall prepare and submit to NRC a A-3
Agreement or Modification 6.2                  Annual Report to                                    Consultation /              Timely          2 Congress                                                Separate              Response         ,
Comments 2.0 DESIGNATION 2.1 Processing Sites - DOE, in consultation with NRC, has designated the processing sites included within the UMTRA Project. In connection with,such designation, DOE assigned to each site a relative priority for carrying out remedial action at such site. The priorities are indicated in 44 FR 74892 (December 18, 1979).
2.2 Vicinity Properties -                       DOE, with the concurrence of NRC, developed a Summary Protocol for tne Survey and Inclusion of Vicinity Properties (Summary Protocol) as guidance for designation and inclusion of vicinity properties. DOE will include designated properties within the scope of the UMTRA Project cleanup effort in accordance with the Summary Protocol.
3.0 REMEDIAL ACTIONS 3.1           Selection of Remedial Action - DOE has the primary responsibility for selecting remedial action under Title I of the UMTRCA. Selection of remedial action shall be with the concurrence of participating agencies. NRC concurrence shall be effected as provided herein.
3.1.1     Comparative Analysis of Disposal Site Alternatives Report (CADSAR) - During the early site characterization and analyses activities for each mill site and alternate disposal site (s), DOE shall prepare and submit to NRC a A-3


i WM UMTRAP CASEWORK FORECAST THROUGH 1987 MONTH                                       REVIEW ITEMS M                                                                                     .-
i WM UMTRAP CASEWORK FORECAST THROUGH 1987 MONTH REVIEW ITEMS M
June                   CAN DFT CERT RPT; SHP DFT SMP; GRN DFT CADSAR July                   SRK DFT CADSAR; FCT PRE FNL CADSAR August                 GRJ DRAP/SCD; MAY DFT CADSAR September             RFL DEIS; GRN FNL CADSAR; FCT FNL CADSAR; FCT DEA; FCT DRAP; SPK DFT CADSAR October               CAN FNL CERT RPT; GRJ PRE DSG (Phase I); [ LOW DFT CADSAR]
June CAN DFT CERT RPT; SHP DFT SMP; GRN DFT CADSAR July SRK DFT CADSAR; FCT PRE FNL CADSAR August GRJ DRAP/SCD; MAY DFT CADSAR September RFL DEIS; GRN FNL CADSAR; FCT FNL CADSAR; FCT DEA; FCT DRAP; SPK DFT CADSAR October CAN FNL CERT RPT; GRJ PRE DSG (Phase I); [ LOW DFT CADSAR]
November               GRJ PRE DSG (Phase II); RFL DRAP/SCD; SRK FNL CADSAR; MAY FNL CADSAR
November GRJ PRE DSG (Phase II); RFL DRAP/SCD; SRK FNL CADSAR; MAY FNL CADSAR December SHP DFT CERT RPT; GRN DEA; GRN DRAP; [B0W DFT CADSAR];
    . December               SHP DFT CERT RPT; GRN DEA; GRN DRAP; [B0W DFT CADSAR];
[BELDFTCADSAR) 1987 January CAN FNL SMP February SLC, DFT SMP; GRJ FEIS; MAY DEA; MAY DRAP March SHP FNL CERT RPT; FCT FEA April SRKDEA;SRKDRAP;[GUNDEA];[GUNDRAP];[SPKFNLCADSAR]
[BELDFTCADSAR) 1987 January               CAN FNL SMP
May GRNFEA;[LOWFNLCADSAR]
;        February             SLC, DFT SMP; GRJ FEIS; MAY DEA; MAY DRAP March                 SHP FNL CERT RPT; FCT FEA April                 SRKDEA;SRKDRAP;[GUNDEA];[GUNDRAP];[SPKFNLCADSAR]
June SHP FNL SMP; GRJ FRAP; RFL FEIS; MAY FEA July SLC DFT CERT RPT August RFLPREDSG;[GUNFEA];[GUNFRAP]
May                   GRNFEA;[LOWFNLCADSAR]
September SRKFEA;[LOWDEA];[SPKDEA];[SPXDRAP]
June                   SHP FNL SMP; GRJ FRAP; RFL FEIS; MAY FEA July                   SLC DFT CERT RPT August                 RFLPREDSG;[GUNFEA];[GUNFRAP]
October
September             SRKFEA;[LOWDEA];[SPKDEA];[SPXDRAP]
;LOWDRAP];MAYPREDSG;[B0WFNLCADSAR];
October                 ;LOWDRAP];MAYPREDSG;[B0WFNLCADSAR];
.BELFNLCADSAR]
                                .BELFNLCADSAR]
November SLC FNL CERT RPT December GRN PRE DSG o
November             SLC FNL CERT RPT December             GRN PRE DSG             ,
Sites not listed include: RVT on hold and URF0 sites - DUR, LXV, NAT, HAT, MON, TUB, and AMB Bracketed casework is yet to be assigned to either URF0 or WM.
o    Sites not listed include: RVT on hold and URF0 sites - DUR, LXV, NAT, HAT, MON, TUB, and AMB o    Bracketed casework is yet to be assigned to either URF0 or WM.
o


UMTRAP DOCUMENT RESPONSE LOG Responsibility           Dated         Rec'd               Responded to Document SHP; Mod. I signature pages   DMG                       6/25/86       7/1/86               7/30/86 1.
UMTRAP DOCUMENT RESPONSE LOG Document Responsibility Dated Rec'd Responded to 1.
and response to comments SHP; Mod. 2 signature pages   DMG                       6/26/86       7/1/86               7/10/86 2.
SHP; Mod. I signature pages DMG 6/25/86 7/1/86 7/30/86 and response to comments 2.
: 3. SHP; Mod. 3 for review       DMG           ,
SHP; Mod. 2 signature pages DMG 6/26/86 7/1/86 7/10/86 3.
5/29/86       6/2/86
SHP; Mod. 3 for review DMG 5/29/86 6/2/86 4.
: 4. SHP; Draft S&M Plan           DMG                       6/13/86       6/16/86 SHP; Additional info on       DMG                       6/4/86         6/9/86               7/7/86 5.
SHP; Draft S&M Plan DMG 6/13/86 6/16/86 5.
rock gradations
SHP; Additional info on DMG 6/4/86 6/9/86 7/7/86 rock gradations 6.
: 6. CAN; Certification Plan       GNG                       6/11/86       6/18/86 7/1/86
CAN; Certification Plan GNG 6/11/86 6/18/86 7.
: 7. GRN; Draft CADSAR             GNG                       5/20/86       5/23/86 URF0 6/9/86 WMLU Draft, UMTRAP Site Management                           6/4/86       6/9/86                 7/22/86
GRN; Draft CADSAR GNG 5/20/86 5/23/86 URF0 7/1/86 6/9/86 WMLU 8.
: 8.                                  DMG/MH Manual Ltr. re: Elimination of Eng & URF0                     6/20/86       6/27/86               7/15/86 9.
Draft, UMTRAP Site Management DMG/MH 6/4/86 6/9/86 7/22/86 Manual 9.
Hydro Calcs in RAPS 5/27/86       6/4/86               7/18/86
Ltr. re: Elimination of Eng &
: 10. VP Certification Plan and      DS VPMIM Update                                                  7/10/86
URF0 6/20/86 6/27/86 7/15/86 Hydro Calcs in RAPS
: 11. NAT; Draft CADSAR               URF0                     6/2/86         6/6/86               7/24/86
: 10. VP Certification Plan and DS 5/27/86 6/4/86 7/18/86 7/10/86 VPMIM Update
: 12. DUR; Final RAP / design         URF0                     6/13/86       6/2D/86
: 11. NAT; Draft CADSAR URF0 6/2/86 6/6/86 7/24/86
: 13. LKV; Rad. Monitoring Plan       URF0                     5/12/86       5/16/86 1                          '.                86/07/29 DMG/86/07/29                                                                                             I
: 12. DUR; Final RAP / design URF0 6/13/86 6/2D/86
: 13. LKV; Rad. Monitoring Plan URF0 5/12/86 5/16/86 86/07/29 DMG/86/07/29 1
I


7 i
7 i
i
i
14. LKV; Health Physics Monitoring URF0             5/7/86         5/16/86                 7/14/86
: 14. LKV; Health Physics Monitoring URF0 5/7/86 5/16/86 7/14/86 Plan j
!        Plan                                                 .
: 15. LKV; RAP Mod - Uncontaminated URF0
: 15. LKV; RAP Mod - Uncontaminated URF0           '5/12/86         5/16/86                 7/24/86 j
'5/12/86 5/16/86 7/24/86 woodchips contract
;        woodchips contract
: 16. LKV; RAP Mod - Mill Area URF0 5/12/86 5/16/86 7/24/86 Windblown Tailings Subcont.
: 16. LKV; RAP Mod - Mill Area       URF0             5/12/86         5/16/86                 7/24/86 Windblown Tailings Subcont.
1
1
17. Field Study of Indoor Average DS               7/2/86         7/7/86 Rn Daughter Estimation i       Methods
: 17. Field Study of Indoor Average DS 7/2/86 7/7/86 Rn Daughter Estimation i
: 18. SRK; Draft CADSAR             MH               7/7/86         7/10/86
Methods
: 19. SHP; Revised RAIP             DMG               6/24/86         6/25/86                 7/17/86
: 18. SRK; Draft CADSAR MH 7/7/86 7/10/86
: 20. Revised M00                   GNG               7/8/86         7/14/86 i 21. GRJ, Draft EIS                 URF0             3/21/86       3/86 l
: 19. SHP; Revised RAIP DMG 6/24/86 6/25/86 7/17/86
: 22. DUR; HP Monitoring Plan         URF0             7/8/86         7/16/86
: 20. Revised M00 GNG 7/8/86 7/14/86 i
,    23. CAN; Burrell cales and         GNG               7/3/86         7/21/86 drawings                                       (DCC copy delay)
: 21. GRJ, Draft EIS URF0 3/21/86 3/86 l
: 24. Draft GW Protection Plan       DMG               7/17/86       7/21/86 I
: 22. DUR; HP Monitoring Plan URF0 7/8/86 7/16/86
l 2                                                  86/07/29 DMG/86/07/29                                                                               ,
: 23. CAN; Burrell cales and GNG 7/3/86 7/21/86 drawings (DCC copy delay)
;                                                                                          e
: 24. Draft GW Protection Plan DMG 7/17/86 7/21/86 I
                                                                                      - - -                . _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _}}
l DMG/86/07/29 2
86/07/29 e
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Latest revision as of 18:12, 6 December 2024

Forwards Umtrap Status Rept for Jul 1986. Status Revs for Designated Umtrap Activities Should Be Communicated by Beginning of Fourth Wk of Each Month
ML20209E279
Person / Time
Issue date: 08/08/1986
From: Gnugnoli G
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Rich Smith
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20209E284 List:
References
REF-WM-39 NUDOCS 8609100194
Download: ML20209E279 (9)


Text

.,

o Distribution: *w/ encl.

    • M s/f 1
  • WMLU r/f

@s %39/^;^.;;.^/GG/66/06/GF NMSS r/f

  • RE Browning
  • MJ Bell J0 Bunting
  • E Hawkins, URF0 *H. Pettengill g

8W P Justus J Greeves M Nataraja M Fliegel G Gnugnoli D Gillen Pon-Note to:

R. Dale Smith, Director URF0 From:

Giorgio Gnugnoli, WMLU

Subject:

JULY 31, 1986 UMTRAP STATUS BRIEFING FOR NRC STAFF Enclosed is a copy of the subject briefing handout.

At present, such briefings are expected to occur on a bimonthly schedule.

We still intend to prepare a monthly UMTRAP status report. Your staff's cooperation in providing updates on the status of URF0 UMTRAP related activities was extremely helpful.

In order to maintain this monthly distribution of UMTRAP information to interested individuals in NRC, it would be helpful if you could direct your staff to communicate status revisions for URF0 designated UMTRAP activities directly to Daniel M. Gillen (FTS 427-4160) by the beginning of the fourth week of each month.

The use of the IMB 5520 electronic information transfer feature would be ideal in accomplishing this communcation.

Should you have any questions regarding this transmittal or contents of the.

enclosure, please contact me or Daniel Gillen.

Enclosure:

7/31/86 UMTRAP Status Handout WM Record File VlM Project _

DocketNo.

PDR V LPDR 8609100194 Distribution:

PDR WASTE WM-39 PDR (Return to WM,623;SS) l

}

0FC :WM t.,

NAME$G ko 'i DATE :86/08/ M

(

oi L

e, AGENDA FOR UMTRAP STATUS BRIEFING July 31, 1986 4

(Thursday) 10:00 a.m. - 11:30 a.m.

Conference Room 106 & 110 Willste Building

~ o Introduction o

Generic Activities MOU Revision (GNG)

Status of HQ/URF0 Involvement (GNG SRP/ TAD Revision Status (DMG Commingling Title I/ Title II Waste (GNG Short Term Schedule (DMG o

Hand-out - Status of UMTRAP Activities (DMG) o Open Discussion l

l l

b

O 2

UMTRAP Casework Breakdown gi t

~URF0 TBD f

Shiprock Lakeview Gunnison Salt Lake City Durango Spook Canonsburg Tuba City Belfield Riverton Monument Valley Bowman Green Riv,er Ambrosia Lake Lowman GrandJunction(RAP)

Mexican Hat Rifle Naturita Falls City Grand Junction (EIS)

Slick Rock Maybell Vicin'ty property reviews (except CAN), construction inspections and iicensing (except CAN) will be performed by UP,FO.

O e

9 0

O e

DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project l

APPENDIX A REVIEW AND CONCURRENCE PROCEDURES 1.0 REVIEW AND CONCURRENCE DOCUMENTS

.s These Procedures set forth coordination responsibilities, including the preparation and transmittal of documents, the review of such documents, the preparation of comments, and in some cases an indication of concurrence or non-concurrence with such documents. The Document Coordination Table, below, is intended to be a graphic identification of the document, the version of the document (e.g., draft, final), the number of copies to be transmitted, the purpose of the transmittal (i.e., for information, review and comment, concurrence), the response time, and the pertinent Section of the Procedures which provides for NRC-DOE coordination of the document. The response times shown are calendar days from receipt of the document.

DOCUMENT COORDINATION TABLE PROCEDURES UMTRAP PURPOSE OF

RESPONSE

  1. OF SECTION DOCUMENT TRANSMITTAL TIME COPIES 3.1.1 Draft Comparative Analysis Review / Comment 20-30 days

,1 of Disposal Site Alte'na-

~

tives Report (CADSAR)

Final CADSAR Review / Comment 20-30 days j[

Draft EA Review / Comment 45 days

[15] 10 3.1.2 Information N/A

[15] I6

[3.1.1]

Final EA Preliminary Draft EIS Review / Comment 45 days

[15] IO Draft EIS Review / Comment 45 days

[15] 10 Preliminary Final EIS Review / Comment 30 days

[15] 10 Final EIS Information N/A (15] 10

~~

Notice of Intent Information N/A 2

VP Environmental Report Information N/A 2

3.1.3 Draft RAP Review / Comment [45-60] 30-45 days

[15]j[

[3.1.2]

Preliminary Design Review / Comment 30 days j[

Final RAP (including final design)

Concurrence (45]

20-30 days

[15] 9, RAP Modification Concurrence 20-30 days 4

3.1.4 REA (Normal Cases)

Information N/A 2

[3.1.3]

REA (Supp. Stds.,

Concurrence 30 days 2

separate disposal site)

Modification to VPMIM Concurrence 30 days 4

[3.2.1]

[ Detailed Designs]

[Information]

[N/A]

[2]

A-1

e.,

DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project l

PROCEDURES UMTRAP PURPOSE OF

RESPONSE

  1. OF -~

SECTION DOCUMENT TRANSMITTAL TIME COPIES 2

3.2.1 Mo81fications to UMTRAP Information N/A 2.

[3.2.2]

QA Plan Remedial Action Inspec-Concurrence 21 days 2

tion Plan NRC In-Process /On-Site Resolution of 2

Report Review Issues 3.2.2 Modifications to UMTRA Information N/A 2

[3.2.3]

Project EH&S Plan Site-Specific EH&S Plan Information 21 days 2

3.4 Certification Report-

-Processing Site, Concurrence 45 days 2

Disposal Site,

-Separate VPs Concurrence 30 days 2

Certification Report-Information N/A 2

Normal VPs 3.5 Remilling Contract Review / Comment Reasonable 2

Time 4.2 Prior Written Notice of Concurrence 20 days 1

Pre-RAP Processing Site Acquisition or Acquisition of VP 4.3 Prior Written Notice of Concurrence 20 days 1

State Sale / Retention

(

of Processing Site /

VP 4.4 Indian Permits / Easements Inforsation N/A 2

/ Rights of Way l

4.5 Prior Written Notice Concurrence Reasonable 1

i of State Transfer Time l

of Title to Disposal Site 5.2

[UMTRA Project)

Review / Comment 30 days 4

[5.1)

Licensing [ Guidance)

Plan for UMTRA Sites (Draft License Application]

Draft Licensing Support Documentation (including Site Surveillance and Maintenance)

Review / Comment 30 days 4

A-2

t, DOE GM04-85AL26037 DOE-NRC MOU UMTRA Project PROCEDURES UMTRAP PURPOSE OF

RESPONSE

  1. OF --

SECTION DOCUMENT TRANSMITTAL TIME COPIES 5.3

[UMTRA Project Main-Review / Comment 60 days 4

[5.2]

.tenance and

_o Surveillance Plan]

N Guidance for UMTRA Project Surveillance and Main-tenance 6.1 Draft Cooperative Agree-Review / Comment 30 days 2

ment or Modification Executed Cooperative Concurrence 21 days 4

Agreement or Modification 6.2 Annual Report to Consultation /

Timely 2

Congress Separate

Response

Comments 2.0 DESIGNATION 2.1 Processing Sites - DOE, in consultation with NRC, has designated the processing sites included within the UMTRA Project.

In connection with,such designation, DOE assigned to each site a relative priority for carrying out remedial action at such site. The priorities are indicated in 44 FR 74892 (December 18, 1979).

2.2 Vicinity Properties -

DOE, with the concurrence of NRC, developed a Summary Protocol for tne Survey and Inclusion of Vicinity Properties (Summary Protocol) as guidance for designation and inclusion of vicinity properties. DOE will include designated properties within the scope of the UMTRA Project cleanup effort in accordance with the Summary Protocol.

3.0 REMEDIAL ACTIONS 3.1 Selection of Remedial Action - DOE has the primary responsibility for selecting remedial action under Title I of the UMTRCA. Selection of remedial action shall be with the concurrence of participating agencies. NRC concurrence shall be effected as provided herein.

3.1.1 Comparative Analysis of Disposal Site Alternatives Report (CADSAR) - During the early site characterization and analyses activities for each mill site and alternate disposal site (s), DOE shall prepare and submit to NRC a A-3

i WM UMTRAP CASEWORK FORECAST THROUGH 1987 MONTH REVIEW ITEMS M

June CAN DFT CERT RPT; SHP DFT SMP; GRN DFT CADSAR July SRK DFT CADSAR; FCT PRE FNL CADSAR August GRJ DRAP/SCD; MAY DFT CADSAR September RFL DEIS; GRN FNL CADSAR; FCT FNL CADSAR; FCT DEA; FCT DRAP; SPK DFT CADSAR October CAN FNL CERT RPT; GRJ PRE DSG (Phase I); [ LOW DFT CADSAR]

November GRJ PRE DSG (Phase II); RFL DRAP/SCD; SRK FNL CADSAR; MAY FNL CADSAR December SHP DFT CERT RPT; GRN DEA; GRN DRAP; [B0W DFT CADSAR];

[BELDFTCADSAR) 1987 January CAN FNL SMP February SLC, DFT SMP; GRJ FEIS; MAY DEA; MAY DRAP March SHP FNL CERT RPT; FCT FEA April SRKDEA;SRKDRAP;[GUNDEA];[GUNDRAP];[SPKFNLCADSAR]

May GRNFEA;[LOWFNLCADSAR]

June SHP FNL SMP; GRJ FRAP; RFL FEIS; MAY FEA July SLC DFT CERT RPT August RFLPREDSG;[GUNFEA];[GUNFRAP]

September SRKFEA;[LOWDEA];[SPKDEA];[SPXDRAP]

October

LOWDRAP];MAYPREDSG;[B0WFNLCADSAR];

.BELFNLCADSAR]

November SLC FNL CERT RPT December GRN PRE DSG o

Sites not listed include: RVT on hold and URF0 sites - DUR, LXV, NAT, HAT, MON, TUB, and AMB Bracketed casework is yet to be assigned to either URF0 or WM.

o

UMTRAP DOCUMENT RESPONSE LOG Document Responsibility Dated Rec'd Responded to 1.

SHP; Mod. I signature pages DMG 6/25/86 7/1/86 7/30/86 and response to comments 2.

SHP; Mod. 2 signature pages DMG 6/26/86 7/1/86 7/10/86 3.

SHP; Mod. 3 for review DMG 5/29/86 6/2/86 4.

SHP; Draft S&M Plan DMG 6/13/86 6/16/86 5.

SHP; Additional info on DMG 6/4/86 6/9/86 7/7/86 rock gradations 6.

CAN; Certification Plan GNG 6/11/86 6/18/86 7.

GRN; Draft CADSAR GNG 5/20/86 5/23/86 URF0 7/1/86 6/9/86 WMLU 8.

Draft, UMTRAP Site Management DMG/MH 6/4/86 6/9/86 7/22/86 Manual 9.

Ltr. re: Elimination of Eng &

URF0 6/20/86 6/27/86 7/15/86 Hydro Calcs in RAPS

10. VP Certification Plan and DS 5/27/86 6/4/86 7/18/86 7/10/86 VPMIM Update
11. NAT; Draft CADSAR URF0 6/2/86 6/6/86 7/24/86
12. DUR; Final RAP / design URF0 6/13/86 6/2D/86
13. LKV; Rad. Monitoring Plan URF0 5/12/86 5/16/86 86/07/29 DMG/86/07/29 1

I

7 i

i

14. LKV; Health Physics Monitoring URF0 5/7/86 5/16/86 7/14/86 Plan j
15. LKV; RAP Mod - Uncontaminated URF0

'5/12/86 5/16/86 7/24/86 woodchips contract

16. LKV; RAP Mod - Mill Area URF0 5/12/86 5/16/86 7/24/86 Windblown Tailings Subcont.

1

17. Field Study of Indoor Average DS 7/2/86 7/7/86 Rn Daughter Estimation i

Methods

18. SRK; Draft CADSAR MH 7/7/86 7/10/86
19. SHP; Revised RAIP DMG 6/24/86 6/25/86 7/17/86
20. Revised M00 GNG 7/8/86 7/14/86 i
21. GRJ, Draft EIS URF0 3/21/86 3/86 l
22. DUR; HP Monitoring Plan URF0 7/8/86 7/16/86
23. CAN; Burrell cales and GNG 7/3/86 7/21/86 drawings (DCC copy delay)
24. Draft GW Protection Plan DMG 7/17/86 7/21/86 I

l DMG/86/07/29 2

86/07/29 e

- -