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APPENDIX B10 YMP-FOI-3001 YUCCA MOUNTAIN FIELD TRAINING PROGRAM I Ckýkýc0 cj- ý ý6 /-,) ýý

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Page 1: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

APPENDIX B10

YMP-FOI-3001

YUCCA MOUNTAIN FIELD TRAINING PROGRAM

ICkýkýc0 cj-ý ý 6 /-,) ý ý

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xurTq -4g97 ATTp==-aua=-z7 abr4- ST-4:

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7.)va--a ýr e-tiew ana zz~ents.

Audit Report Note: This is the document of record for the REECo Environmental Compliance Audit, Audit FY93A. Subsequent to the audit and prior to the completion of this audit report, YMP-FOI3001, RZV.2 was published.

B10-1AP4.

I

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U.S. ::?ARTflE OF =-iGY FIEL C?-.ATIG :'.ST.UCW..1S

YUCCA :.CL-TAI.N S :T C.ARAc--.I.AT=C:: ?.QJECT OFFICE

"..?:W-FOI-3001. RW. I

3001 YUCCA, MNTAIN F.LD TRAINIG PFCGRAM

FOLICY

A Field Training Program is estabnished to assure that all project particzpants, contractors, and sub-contractors have oeen appropriately trained for conducting field activities/operations on the Nevada Test Site

_'. •JECT.*rT.S

-staniisn a Fieid T-:a.nin= PrTararn f:r t.e trainina orf all =:oaect

cart:cicants, zovid.n: o-.-:e=:=ns and inst--c:-:cns o:r .=ertorming field

Ict.:ities/operaticns az :.-e N::S.

Provide dccumentaticn cf .-. :eau-'-o field t:aining ac":i.*.-rtes and maintain

a training records manacement system.

This training program :s an administrative control only program and is not

:o be ccnstrued as a ouai: rejated orogram.

3. =ESPONSIBILI=iES AZZ AD•-'uO RI=-5

a. -he YMP Site Manacer

Resoonsible for ensur:.= :-ar an effect-:'e field ,:aining program is

estanlished and maintained throuoh a continuous -cnitorina and

:.rovement :ogrram.

o. :rainino Deoartment 1anacer

As directed by the Project Office Training Officer, appoints and directs

Field Training staff to support the Yucca Mountain Site Office, and

fulfills all field training needs and requirements as directed by the

YMP Site Manager.

c. Field Trainino Staff

(1) Receives programatic guidance and di-ecrt_:n f-:m cte Traininq Department Manaaer for the Field Trainina 9'ý:-ram.

(2) Ensures field tiainin i•s ccnducted and documented in accordance

with the Project Cffice Training Proaram.

(3) Responsible for t-he development of the Field Training Program.

28-Jun-1991B10-2

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".UCCA NOUN=r N SITE CH.ARACTER1ZATION P?.OJECT - .IELD OPEATING rNS "r S , "M-FOI) YCCA MOUNTAIN SITE FIEED TPAINING P•OGR A-MI-3001. REV. 1

.4) Responsible for the rea•uisitionina of training aids and equipment and t•e maintenance of same.

z) -esnonsible for developing, scheduling and distributing field -raining scnedules to all project participants and contractors.

,6) ?covries ceneral en.icvee trainina GET).

ý7) Coordinates with other project participants as necessary to assure that ail field training needs and requirements are fulfilled.

(8) Responsible for issuing clips and dots for coded site badges to all project =art::pants. :-ntractors. sub-contractors and DOE personnel who ccmplete initial and refresher GET training, respectiveiv.

(9) Responsible for tne proper documentation and records management of the Field Trainino Procram.

-0) ?.esponsicle f=r nstifvina prclect personnel of their annual GET refresner ::3innci thencefcrth referred to as GET I.E) requirement.

d. Technical ?:oiect 2ffisers :.?O's

Resoonsible for ensur:in tnat ail their personnel assigned to project field duties/activities have attended ano completed the YZISO mandatory field training prcaram cefcre scrneduling their personnel fcr field activities.

4. ?ROCES AND C1.trMOLS

a. 2-eneral Employee Trrainina ,GZT) snail be required for those individuals -hno are pnysicaily assigned = =e field or wno need frequent unescorted 3ccess to cerfcrm field worK.

(1) Individuals who do not have GET shall be escorted at all times by an individual who has cmo.leted GET.

b. This training requires the cc iiance of all project participants, contractors, sub-contractors and DOE personnel assigned to field activities.

(1) Similiar training programs conducted by other training organizations may not be substituted for this required training.

c. Maintenance of GET trainina is achieved by successfully conoleting annual refresher training t that is, GET !.-. All project cersonnel requiring initial GET trainincg must successfully czmo. lete this refresher training to continue their field activities.

28-Jun-1991B10-3

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M

YUCC.A MONU SITE CHAACTEIZZAXICK PR3ECT - FFIE. OPEPATM~ INSTMUCTICMS *MP-FOI) "JCCA 4MMIN SITE FI=.,D T•.AINING RE".Vh P-FOI-3001 * "v. I

d. GET refresher training may ce accplished by passing a written examination following self-study of course material and/or after attending a refresher class. %A "satisfactory" or "unsatisfactory" grade will be given, which -dill te based on whether a minim- of 70% of the test questions were answered ccrrectly1. )'Those who fail this examination after self-study are required to: (1) attend a refresher or initial GET tzaining class; and then t2) pass the written examination.

e. Site visitors may attend GET training before being authorized to visit field work sites. Escorted visitors shall be given a safety briefing by the escorting official.

f. Job srecific training is the responsibility of each project participant and/or contractor as required. consistent with the job.

g. Original documentation generated by the Field Training Program will be maintained at the Project Office Training Center for turnover to the Local Records Center tLRC). --o.ies of this documentation will be kept at tn.e Yucca roiuntain Site Office.

28-Jun-1991B10-4

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APPENDIX Bli

YMP-FOI-4705

YMP WORK SITE AND AREA ACCESS AND CONTROLS

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This caae intentionally left blank

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AUTHORITY TO PUBUSH AND DISTRIBUTE Y.AD.109 1 YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT . - I

FIELD OPERATING INSTRUCTIONS • , .YMP-FOI Title: YMP-FOI No.: ":Y.? Work Site and Area Access and Controls :.705 ,

Date ot Suorrnsson: 10/25/91 -.-sTAMP

Initsawe1 By: (Res-ornsve ofce. cornaa pemw ano onone nurmver. •.,bert Sims. Field Operations Support Deoartment (--7179)

From: Yucca Mountain Site Office I sin ."onature

Routf"n: DoNo I Icrn i

. a I OpIeations__ ___

II I _' _ _ _ _ _ _

II I 1I _ _ _ _

II I I ___ _

I I I I 1 I I I I _ ___ I. _

Remanrs:

.arwarded ýar review. approval and/or ccmfenls

INFORMATION COPY

Signature/of -Da/: ~in rd A W1MTOn, ite M4anager i. g ,

AP4..11

- I

B11-1

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16 1 S,'-,

-saznzaoczd Due S--:7ZTrLbz-

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aý-s UZIE-v :V 77:z:t;:z osrit;ý -VZOASS rlv 'Z7n::: -S:sBza=7 7eZu8=.;:::-Auý

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YM-~]YM? WORKF S:-7 AN'RF

7""" C'zer3t-:nvs -a M 'anaze:

I-) ?.esocnsi:: Is -.::: s~ne-t-- n an -4::-x site a::ess all v~sItzzs wit.- wcrx site suzerviszzn ana' *:sz: : -:=I

(2) .Maint-2-ns a pz2.n:-:-z-cc- at _'Sn f:: a': wc~rK x as sucerv-'sorS resocrsirIe worr site access ano ccn=:::s.

(3) Maintains a -::- all worK stes a-I the c~t~! .u i pace to oontrcl access t:these work sites ana anv soeci.a.. restr*::_::zns tnat rav rave been placea inzz e'fect

d. MS -elt -cafe:*. an: uz-16 cfi~

Responsitle cr::a-----a-'~ cf field safety and health Issue associtae,- :: a-': field activi::es ana worx size .at:.

(1) Assure :na:-:- sit suerv-scrs have been apoionted an:

*!entL:.a:z. n -n j:'- pacxacae with :e...eanone r':.oers as t: where

they can =e _'::atez.

(2) Respcrsitl e !:r ensurinq t-az any special instru"-- /cn:zcIs

for site access nave oeen eszablisned and in:crzorate- in:: tie

job Pa:xace.

(3) All zavsea access site controls or new izs:ruct:ons after

izsune c' the j:ý= Fackaae musz `e :e~cr::: :: the

(4) --rov-ae the 7^_C w::h a aetat-led list cf ersznnel auzhcr*:eC t

aoprc-.e access ifsucn a iist is reautrea;: .f not, :na wil

authorize access.

a. Normal access to work areas whether in shop areas c: field work sites (drill zads, trenches, c:nstructicr, mni-zn sitres, etc.) are

restricted to elovees rearularl-v assigned or thzse havina cfficzlal

business. :'I is the resioonsibili1ty o! sitce supervision to recruiate

visitor control (persons not on official business) at all times.

B~l-3 i/8/91

M

B11-3

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16 B/T:

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APPENDIX B12

YMP-FOI-5601

YUCCA MOUNTAIN PERSONNEL AND VISITORS CONTROL PROCEDURE

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AUTHORITY TO PUBLISH AND DISTRIBUTE YUCCA MOUNTAIN PROJECT FIELD OPERATING INSTRUCTIONS

YMP-FOI Tite

Yucca Mountain Personnel and Visitors Control Procedures

I YMP.F4

I Date o:

01 No.:

in;:;atec By. (ResOonsioe once. contact person ano Dnone nurrnoeri Robert S ,is. YMP. Las Vegas Operations Center

Fron* Yu::a Mountain Site Office

Routing: fDo Not Conc.ur i

I Manager FOC I _ _ _ _ _I I

Concur

V

RemarKs:

Forvarded for Approval.

701 has been reviewed by MPO and coments evaluated by Y1SO personnel.

INFORMATION

Sinature ot Approving Offiero iinfured A. Wilson, Y",

B12-1

COPY

e:

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U. S. DEPARTMNT OF L-Q3CY FIELD OPERATING INSTý IOr S

YUCCA N(•UNTIN PROJECT

YMP-FOI-5601

5601 Yucca Mountain Personnel and Visitors Control Procedures

1. POLICY Because of the nature of business and activities conducted at the ii& Test Site (INTS), it is necessary to establish and maintain a strict personnel safeguard and security program at the NTS.

"2. OBJECTIVE :o establish a Yucca Mountain Project personnel and visitor control procedure that is compatible with the NTS program but permits the YMP the flexibility of controlling access to the dedicated land area assigned to the YMP by Memorandum of Agreement between the Manager NV and the Manager YMP.

3. RESPONSIBILITIES AND AUT93RITIES

a. The Manacer YMP deleoates the responsibility for the administration and functions directed by this procedure to the Yucca Mountain Site Manager.

b. The Yucca Mountain Site Manager has full responsibility for the YMP NTS security program to include badging. property, facilities and personnel controls for project participants, contractors, subcontractors and non-participants gaining access to the NTS, Air Force Range and BLM land, and the dedicated land area of the NTS YMP, sometimes noted as the Ranch Area.

c. The Las Vecas Ooeration Center and/or the Yucca Mountain Site Office (YMSO) Field Operations Center will be responsible for processing visitor passes and badges for YQP, SAIC, Mactec personnei and nonparticipants going to the NTS.

d. 't"iP Participants and Contractors will be responsible for processing badges for their own personnel, visitors and subcontractors accessing onto the NTS.

e. The FOC is responsible for processing and controlling all project personnel access to the Yucca Mountain Project dedicated land area (Ranch).

4. PROCEDURES AND COTRLS

a. Request for access

(1) The FCC will develop an identification and control system for permitting YMP personnel access to the YMP land area. This system will not, however, permit or allow YMP participants or non-participants access to the N=Z (areas outside the boundary of the YMP dedicated land area). Project personnel apprehended

B12-2 08-Nov-1990

0

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YUCCA MXZ1IN PPMCT - FIELD OPE~iLNG INSTRUMCNS ( YMP-MlI) INSTM• M YMP-FOI-5601

outside of the YMP dedicated land area without proper NTS badging could face U.S. Government trespassing charges, be dismissed from their job and no longer have access to the YMP land area. The YMP identification and control system will permit security personnel to instantly recognize properly cleared/identified project personnel.

NTS badged personnel must have a YMP identification badge in addition to their NIS Badge before entry can be granted into certain restricted YMP areas. An NTS Badge does not authorize NTS personnel into all YMP areas of Area 25.

(2) NTS Badges shall be worn in the thermolumenescent dosimeter (TLD) holder and conspicuously displayed on the upper portion of the body. YMP identification badges will be conspicuously displayed on the upper portion of the body. They will also be displayed in a thermolumenescent dosimeter (TLD) holder if they work with radioactive materials.

!3) YMP identification badges shall be surrendered upon request to uniformed security personnel, DOE Security personnel, law enforcement official, DOE/YMP personnel, or FOC supervisory personnel.

(4) Personal owned cameras, recorders, copying or reproduction devices shall not be taken into the forward area of the NTS without proper authorization. This is to include the YMP dedicated land area or any where outside of mercury base cam of the NTS. This includes all of Area 25.

(5) The YMSO Visitor Control Center (receptionist area) main entrance to Building 4015 Area 25 will properly badge project visitors with the proper identification, training and a need or requirement for visitation.

f6) Training in most cases can be received in the F=C or in some cases the LVOC in Las Vegas. Personnel requesting access to most scientific and construction areas located within Area 25 will need special training requirement certificates before identification badges to the area will be issued. There are no exceptions to this policy.

(7) Badging for ACCESS to the NM proper can also be acquired at the Reception Desk upon proper identification and need for such a request. At no time will foreign nationals be issued access to the NTS proper. All foreign nationals visiting the NTS must be approved by DOE/M.

b. Visitor Requests

(1) Any project participant may initiate a NTS Site visit by request. All requests, howver, must be subeitted to the YMSO for coordination and schedule arrangements.

08-Nov-1990B12-3

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"YUCCA YicxRrWN PFO= - FIELD OPxTrMN I•n•sTM=cr (Ymw-roI) IrNsT CTzs Y-FOI-5601

t2) Under certain conditions, such as maintenance of ongoing monitoring programs, walking access to off-road sites may be allowed. Field investigators should check with their supervisors to verify that their activity falls within acceptable parameters.

03) All harassment of the desert tortoise is to be avoided. Neither the animal itself nor its burrow should be touched or disturbed. Take special care to avoid hitting animals which may be crossing those roads on which vehicle travel is permitted.

(4) All tours must stop at the FCC Building, 4015, to check in. The Site Manager's designee will perform a head-count, provide a briefing as required based on the itinerary for the visit, and ensure that the appropriate safety gear is issued to each visitor. If any training is required prior to going underground, the Site Manager's designee will direct the tour to the training center.

(5) The tour guide and/or Site Manager's designee shall assure that non-media visitors do not use cameras, optical instruments, or binoculars and telescopes unless they have the appropriate permits.

(6) The Site Manager shall ensure that the visitors are aware that they are not allowed to collect any rock, vegetation, or other material specimens from the site.

c. Special Controls

Listed below are specific actions required of all project personnel in order to ensure protection of the desert tortoise and its habitat during the consultation process. These measures as modified and adopted during the consultation process, as well as any other mitigation measures to be developed in consultation with the U.S. Fish and Wildlife Service, will become standard operating practices once the consultation process has been compieted. These restrictions will remain in effect until you are notified otherwise.

(1) Vehicular traffic is restricted to only the main and secondary roads. main and secondary roads are defined as those roads which are paved or graveled, and which are regularly maintained. No off-road vehicle or equipment traffic is allowed. This condition must be strictly adhered to by all field personnel in order to avoid possible damage to the desert tortoise, its habitat or to burrows that may be occupied by the species.

(2) Under certain conditions, such as maintenance of ongoing monitoring programs, walking access to off-road sites will be allowed. Field investigators should check with their supervisors to verify that their activity falls within acceptable parameters.

(3) All harassment of the desert tortoise is to be avoided. Neither the animal itself nor its burrow should be touched or disturbed. Take special care to avoid hitting animals which may be crossing those roads on which vehicle travel is permitted.

08-Nov-1990B12-4

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rYUlCCA PNOW N PRJECT - FIELD OOCPATDNG INSTmRUCTNS ( Ymi-FOr ) iNsTikrm "IP-Fox-5601

(4) If a desert tortoise is seen at the Yucca Mountain site, the sighting and location snould be reported to the activity suoervxsor and the Project Office within 24 hours tcontact FOC 295-5915).

Harassment of the desert tortoise could result in fines and jail sentences for individuals. These restrictions are part of our continuing effort to protect the desert tortoise.

d. Property Control

(1) A complete list of equipment to be taken on to the NTS must be provided to the FOC upon reporting into the YMSO. -.e FOC will issue a property removal pass for the proper removal of personal property from the test site. If you have any problems, please notify 295-5915.

(2) All rock samples leaving the NTS must be accompanied by a property removal form iearing a radioactive clearance sticker authorizing the mateziai to be removed from the test site.

e. Entry into USAF Gunnerv Rances

The FOC coordinates all pro3ect participant requests requiring air space and/or land penetrations into the Nellis Bombing and-Gunnery Range. Entry will be restricted to those who are participating in support of the project or site characterization activities. All personnel entering the Nellis Bombing and Gunnery Range -. 1st first report in to the FOC to double check that they have Air Force approval and to pick up radios if they do not have them. All parties entering into any off site or remote NTS areas must have a two-way radio with them.

f. BLM anri Air Force

Right-of-Way land access mist also be coordinated thru the FOC, not to be approved or disapproved but for the ingress parties welfare and contact in cases of emergency. These parties must also have radios in their possession when entering into these areas.

g. Instruction for arrangements of YMP NTS tours will be contained in a separate VOI.

5. REFEUDCES

a. NTM-SOP-1202 Visits to NTS and Test Observation b. NTS-SOP-4401 Personal Property c. NTS-SOP-5602 General Security Operations d. NTS-SOP-5603 Physical Protection of Classified Matter e. DOE/NV Orders 5600 Se 'es

B12-5 08-Nov-1990

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APPENDIX C

PERMIT AGREDEbfiNTS

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APPENDIX Cl

AIR QUALITY PERMIT TO CONSTRUCT NO. 2693

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2=unu or anx QULZY 1L32 WT UN MUM

CR&M C=Z, NNY2M 99710

NO. 269: AIR QUALITY PEWMIT TO CONSTRUCT

Laue to: U.S. DIEPATmENTr oi EMuMoY. NUVAcA Qpm~Toi0Nuq onVIE P.O. BOX 98518, L42 Vuo..g. NEvADA 89193-8318

Locadnn: T13S. R49E TI3S. RSOE- MDWMA utA227A)

Is grnanted a pe srmit to coinsmum, modify or establlsh the following sourc o( atir contamjnmn= puýosew m ionwos eew No"m...e Ws am ems &me,. nss .. liss eseen at M, W%.w joods seemew mass. oolol wem POI"8. heo.u44.0 emwa& geen *MBNP o8.n gIsown 984601. head s0.m apes. 6123.0 aamo, sao.hmwe - a ., boeewis 470.0 swm. IsWgfts. of am mameemoi - 4.0 hestamse IiE I mn Lo"M s m -lft goo* kneew. M6. awm. Wasadepe. d~wý- 24.3 hoonee I0. sarew Ise aum ofI u ho88.1 64 .s ...

in accodance wit Neva&a Adminismrulye Code Q(AC) 44SAM3 through 445846 and the phix speeflkations or othr mzaterial Submitted.

I1. pFoivel sam I rm .61 dlstwurie am min be coernsrwjea at sit times. AS. a inima Msto WWbt inrnicat S aot IZee or seel, cownma aprle in saveic or tho bgemj of Air faitY Must be emltized ZA hawa Per day. US daSPer rseepr

2. Ftwitle one fmree MW pand tioll wow &tat be conven led ~trrpng mwaer. Aintln as indicatedan am 4 vegnt -tvwmv view at Ef a". en o".1S*, h er..in ereurgt as ftl part at ths tt contnit. 3. rhee, V~sntClearwere tld, tun can e hocaerttied by theo -amf satne llfed in Pemtg Restriction 01

4. The Nurin of Air Oaity ama be notifiled In writing so, comnc of contuc~ticn con~ctian of contuctionlm - wo ~tIio in saerion, witm mom, Acmasirtvl ca "s."i. 1. Linti ~V1Vn. &Allding. be44th OW air easeli Must, be obtin~oed from the &VWIaIt* egewy " the isamngw of t p" nt to oewwtnmit dead not OG1 Uta 0 sy 9wlt t sotei pouomwm.

4.This pow to sarocrut amic..I it a in ou In of U,. source is nomese ea within am ew velm Un.a Owdo of leagmr or covrvga of the 1010'a is 4etp fte we vw after Inlglamo. r. ho v.L. 3eea Of IeWW mat liap the soalm air fo Em sel men mitesp euave andre"weldon. dlrestlm' owe momtmmowo t a ý ith me@ -wrm len Atteslo A (Rev. Aprit 2. 19") and dma=WMlstedg theaoift. Sat I No w mwiev W be1 Oeu&NMW 461114" cwMtnmn am for at lorngsw vow after ameetien caone. Finsinw oust $%m tao Mer &v fa Air &Am4Sgt within 40 do -te, tho muw of owes quarerw. After the flirist ~m f oprai twermentering ow In rswre W= "view 9#te am. .

8. hW peirsn l A. WOW OW e ensuie MO44 GMMW -. a. oer tifesgaen in. or swts momri@t Infeemuiao from, or alto. coesoil. or falls to tue tor swale.ft ~ imt . soainy, rspm, plan. or saner deuo ro st b puedt or the WMsts

1. fells to notfy Wr rngr An -od" &V as a.to dirnesep C. falsifies. tamprele vth. tION~ Iimsmagto, r faitIs, to lnemul I Nw sontering deice or , a t"englp by e Paonp saeeI Constitute a viotlatio af thim mealt muA volt raI in a rw~inlem at tale PeeIft.

Cl-i

"--- 0 Pý

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AMMZA ON UUV~~waa a cinu w am U!UUL ISMMurz

BMW ow am gQ=&M 133 =W 3=3 JAM

Can=3 =XY, NUvxm 137!.o

AIR QUALIY PERPurr TO CONSTRCT NO. 269%`

Issued to: U.S. DEPART~mET OF Emmo. NEVADA OmAuwno Omc= P.O. BOX 98518B. LAS VIGIAa.NEVADA~ 89 193-8518

LocAmzln:* T13S. R49L- TI 3S.R50OE, MOB&M (HA 227A)

9. nwe propose isellty is Maio" to am 6wcmy with me clon Air Act. frmtud" am wwrisio of umg "Mgs No -w ngievtw m " wv theFeer 9,,& Imm 6eyi "m 0 StaO Of 3 pwou "met . 10. The biu ofe thi a wrt sun be sioUmden stawyw ta the ofu Ai *r Smwify pomemame within ten ym ofre festwe to an sm, 2it amat in cult pwin vemeW iatiuotOs.

Thb pwrzi± tr:w~ AC457 1. Is n-&om d~fnzodmcwMuC4bb0 2. Is hmoed on comm that the hoidw admow lnqiecdom of thepr~ by audthmzed rquemenw the dinutm@W at -y tlm§ dI InI hmgu of , cmwco. arl op im, wbhaft priOr uIm 3. Is bmued o an~ m cd=of Ucqame of all mmtlkm m coind~dom coununed on thh puuut evidenced by the hii uied by OR Rthamtte 19 m Am" e

SI-Tmmnw /-ýVglr 71ý,

uined by Laweil HL Shificy. r. , E P, -mC hief. Bureau of Airr Qfialiiy Aitbodizd R . emn !v Of IPhone 97565 DW_~LjZ U.S. Dcnrunczz of Energ

I Cl-2

I

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XurTq I;BT .;7TVUOTaU82U-, abrd STIZI

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APPENDIX C2

AIR QUALITY PERMIT TO CONSTRUCT NO. 2893

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O3?ARMTNMI or CONSERVA~TION AND NATURAL RESOURCES DIVISION OF ENTZRtORDANTAL PROTIZCT•O

BURETU O0 AIR QUALITY 123 WEST NYZ LANE

CARBON CITY, NEVADA 89710 NO. 289

AIR QUALITY PERMIT TO CONSTRUCT

Islued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVAOA 89193-8608

Location: T13S. R49E. MDB&M (HA 227A) N4076.94 KM. E548.06 KM. UTM (ZoNE 1 1)

is granted a permit to construct, modify or establish the following source of air contaminant:

Cuwnmns 600 horseeewef Donsioe onone. maoei FPC 09446007. soneu *37129213.

in accordance with Nevada Administrative Code (NAC} 445.430 through 445.846 and the pia specirications or-other materials submitted.

Restrictions:

1. wansmu Meet Inroj uset Mat exceed 3,769.600 Stull Der now.. Utilizing •2 diesel as fuel.

2. Source wat Act r• reto in exncse at 7,104 hours oer calear veer.

3. The sialim allowleI mission limits ore as follows:

-:articulates 1-.32 Pocear haour -Sulfur oxie - 1.23 Pouse oar hour -Carbon mines iom - '-.00 oounc Per hsour -litTogen oxdoe - 18.44 POues8 per hour

4. Yeeary cumoition of 12 dieaet and hours of or•tilton @Last be tuimsitted In writing to the Itureau of Air Ouality by 15 awrrajt y for. Te Preceding calhendr yamr.

5. The Bu•ea of Air Ouatity maut be notified in writing off ocmwn of constructioan. c€ tetson of construction commwacint ot operatimn in acco•rnce with UAC W 4S.6I8.

6. .oclt gra•ing. ou•jiding' health aor an oither Isruts must be octeitwo frme the ramomr ete eqecy as the Ilsuance ot permit to construct oaU not i•-clu•e teo necessity for tneir praacrement.

7. The oineri etor staliect to the resgrictions et this Peormt to Corntruct shell ceeg. adoration ef ln an i%•it or Ialtuis to the process or controtls mspm cama excagess -miseom, as defines in MAC .45.501.

8. This permit to con•utnct staTires if c'nstruction of the sougc•e is not eomnic within one ree froe the date of iss or constructon of the source is delayed for one ~eer after initiated.

9. The Odpsity from this source ant not exces = as sp• ifled in e WAC.

10. The act otf ow swoon whe

A. mm am fatse mitetier stati•m, rereasvtation. eo coftification in. or omits material informaton from., or at conceals. or falIs to fite or mintain an notice. apelcaten, tironm, d.Ispt, plan. or etew docummnt rewired t palmt or director:

a. elts to notify or re•set as rewired by the t eBm-t or direcor:

C. feesifies. tamp sith. ronmal in-€iarsce, or fells to inetall any mnitering device or msetd reu•ired by the c or director;

shall conatttte a violation of this permt an may remit in a reveca•ion of t1s pesrmt.

C2-1

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D31~~R ~ ~ %0 40i.M * wAOAa DzmfwwOW.- 0MOMMICKoNam URUM& RlXCURCiS

bftl?!j 3or C UhOI L OTZCTZON sulUU 0F am QUILTY

133 NURT X"X LAUB CARBON CITY, NIT~A" 8g71.

AIR QUAUTY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMIENT OF ENERGY. YVCCA MOUNTAIN SITE CP4ARACTERIZATION PROJECT P.0. BrnX 98608. LAS VEGAS. NEVADA 89193-8608

Location: T13S. R49E. MOB&M (HA 227A) N4076.94 KM, E548.06 KM. UTM (ZONE 11)

Restrictions Continued:

11. Any relal ,W, of aW talts ewmteinea in this Cein"T that fCP*4644 the DOMtWIt& to 011t &be" the. gesjscatto the wid it rowitor a tustt PSOIIWU review of the swirea s tnwup cdntictfl1tU %6g not Vqt coso~se

12. The prows," taCIity Is siAject to b-d f..: -4v Wit% the CeI4n Air Act, lnctidin, the vrovlsiefig Of the 1990 so No &W re"IhgtiviW *Owed by the Feaerol Govenroee MU/r the state of move pralUI theteto.

13. the bhije coOV of thisA berunt mat be SIyWO SM r*TurTiga to the OW~Op Of Air CK~tity POS~tmad Within ton days Of asit1re to @@ to Witt result in thits eftt being Iewetidete.

-Mb -em 1. Is non-transferable in accordano= with NAC 445.704. 2. Is issed on condition that the bolder allows inspection of the premies by authorized reprtsentat.

the department a1 my7 time durting bouts of construction or operation. without prior notime 3. Is lissed on coindklmmon at an of alle r -cdmuu and conditions contained on this pen

evidenuced by the iig~g huedo by an authorized rept esentative.

Issued by Lowell H.M&0 MCIt Nsme.Mhet, Bureau of'Aii Quality Authurized .p .ma:v of

U.S. Deparuneut of Energy pbone 697-5065 Daft Nov- 4- 1991 Phone__ __ Date__ _____

C2-2 Paps 2 of 2

;ý#-f NO.,,21

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APPENDIX C3

AIR QUALITY PERMIT TO CONSTRUCT NO.3084

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STATE Or VZYADA DEPARTxENT Or COSZRVRATXOM AND NATURAL RESOURCES

DZ•VIJION Or EHNVXRO3UTT PROTZCTXON

DUR•a 07 AIR Q"LJ•ZT 333 RUST NYU LANE

CARSON CITY, NEVADA 89710 NO. 3084

AIR QUALITY PERMIT TO CONSTRUCT

Lsued to: UNITED STATES DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZAT;ON PROJECT

P.O. Box 98E08. LAS VEGAS. NV 89193-8608 Location: SECTION 19. T13S. R5OE (HA 227)

NORTH 4074.55 KM. EAST 554.19 KM. UTM (ZONE 11)

is granted a permit to construct. modify or establish the following source of air contaminant:

Screen sorrow. Reynoias flectnct am Engmnerrig manutacture,.

in accordance with Nevada Administrative Code INAC) 445.430 through 445.846 and the plans. specifications or other materials submitted.

Restrictions:

acilit|'e Operotim

A uipment, facitieIS. A ovatis irstattle or used to acnie"e Comptiso with the terms &M COMtons Of the Permi•' 10 Construct wiLL it ltl Itlhies 0 mitntaIne4O In qoCo wargIng order aV e ooperated as &fttciefttly as POSoasu~ so as t; tinoimite air pollutant 00 11210M.

"he ownsIelooerator suplect tO the rstrictiOns O# this Permit to Construct wilL comse operation le" an upset or maifurtic, to the process or controL s, aipmit occur-s.

2. Excess lmitaions

The JuIurJ of Air Qultity will be notified oy tele•iore within 24 ho•ws following any failure of air pollution contro equipment. process eKoNeIPft. or Of a process. *o operate in a normal maivier Which results in an increase in emissions aonV

w isalowable emissiens limit Stated in the Permit to Costruct restrictions. In moition, the kureau of Air Oua•lty vwi notified in writing within fifteen (15) awa of ory such failure. This notification will inctiae a descriotion ot Tr

Iilftumtioning eQjipm*it or aiOtl t operation, the dose of the initial failure, the period of time over wtiich emissions wer Incr'ased due to the failure, the caus, of the failure, the estimsted resuttant emissions in excess st those aJL*wed aoe the Permit to Construct. asnd the methoas utilized to restore noreel o•erations. Cotiance with this mlfuiction, rotificatic Droviston wilt not excuse or otherwise constitute a defense to MW violationis of thIS oermit or of &my taw or relstattor .nIch sucn mlfititic wy causes.

3. tiqht to Irnt=

The krer•tu of Air QLuaIty staff. .a the presentation of credentials. will be permitted at aW time:

A. to enter uo the p ises wher the source is Located of in dhich arn, records are reouired to be KeOnt roer the tar"

and conditions of Thie Parent to Costwruct:

I. to hae access to mew c€e•e a• records required to be soot uwesr the term ed conditions of the Permit to Construci

to inspect sny eqwiptI . oe tion. or mthad recuired in the Permit to Construct;

D. to slmoei eOiSia•m from the source or other process materiest and conitions.

The provisions of the Permit to construct are Ifevortfl, a if st• provision of the Permit to Construct is held invali the rommide? of the Permit To Construct wilt not be effected therebV.

S. othtr At¢lICILe ilMtSt AtiOtml

The Wn~r or operator of the ftcitity WilL ot atmeT in c tlance with alL other a ticote provislons of 40 CPit Parts 60 a 61 am uevsef AdministratIVe Code 44S.430 througi 44S.U6.

C3-1

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ST&TA OF NZXVDA OEPPLtTNENT OF COXI3RVATIOX AND NATURAL RESOURCES

DIVISION OF E2VXRO2O(ZNTAL PROTECTION BUREAU OF AIR QUALITY

333 WIET NYZ LANE

CARBON CITY, N•UWADA 8'710 NO. 3084

AIR QUALITY PERMIT TO CONSTRUCT

issued to: UNITED STATES DEPARTMENT CF ENaERGY. Y'.;C:A MOUNTAIN SiTE CnARACTERIZATICN PROJECT

P.O. Box 98608. LAS VEGAS. NV 89193-8608 Location: SECTION 19. T13S. R50E (HA2771

NORTH 4074.55 KM. EAST 554.19 KM. UTM (ZONE 1 1)

Restictions Continued:

6. Air Pol t*.n (ouions"it

j.S. • 30eartment of Energy Witt aesat*e and maintain tie fOltowing sir DlttutiCn cOfitrotS to meet tih gmissIon limitS jDtC Itied in Section 7 ?t mC110190 LimitS) Of this Permit TO Construct.

:•ntrot system conSisting at .ater soreys.

t9~i i'Limits

;n one after the OAte of atstartup of the borrow screnI. U.S. - 3etortment of Energy, will not atictiarge or cause the aischar. mnto the atmootnere fram the borrow screen. t10e tottlwing poloutants in exCess o# the fOtlOwing speClftia-t~imits:

A. ni discharge of Ps.2 (particutate matter ts* than 10 microns in ait•ter) to the atmaos•ere *, ii not esceme 4.a peum per nowr

3. the Opc;ity frm the oborrow scrt" tlit not ezoce" 20.

S. Cperatint Parepmmti

A. Nimimu pr-oclutioi wikl not @Acted ZOO taor per hour. S. ,our

1I) T:e arro scremi witt not owate in excess of.8 hours per tav. (2) The orrow scrme wiil ot o, er.te more thn. 150 hours total per caltnaar year.

C. telstyv proatiarOn ' R0t.1s o0 aciartion illt be submitted in writing to the Sureau of Air Qualtity by Aprit 15 atryvj, for the preceding catrusr year.

"*. etinsenad smaing

A. The S&ureu ot Air Ouatlty may re•uire su.a testing end salmtting as cetermined necessary. at any tinfa, to verity cowtiois with MAC iAS.433 Through "S.&A.84

10. "oiianlitaiMce withi ary restrictln at the Pemit tO Construct (defined in oeveci Administrative Code "5.5635) will be oew

. viotla i Of W aeds Adaihistrative Code "S.430 through "45.6•6 am a notice of Alelege i viotation may oq issued.

11. Fugitive ot from the hnlting. trwurting or storing of any materiat wil be controtled.

12. The biureas of Air Qualit viltt be notified in writing of comisncmnt of construction, comptetion of construction, ad mimn rient of operation in e-nrdone *it% IAC 41.$.441.

13. The owues-lprtof skhjimt to the restrictions of this Permit to Corntruct will came operation when an upset or motfunct :a the process or coftr~t S8WIP occius.

14. Local grading. •ulidiig. hetalth ar w ether permita witl be obtaine d ftrom the appoprmiate eqmicy as the issuance of this Per to Costruct do"e not preclif the nmecessty for their procuremant. this permit 1oe* not cover aW possibLe reireents ".ater j•ality or hazardosm waste permits that aay be rewaired by a1ev statutes or rellastionm.

C3-2

Pate 2 of 3

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BTATE07 OF NIY A DEPARTMENT OF CONSIZRVATION ANrD NATURAL RESOURCES

DIVISION OF ZNVIROIXI[TAL PROTECTION BUREAU OF AIR QUALITY

333 WEST WYE LANZ

CARBON CITY, NEVADA 09710 NO. 3084"

AIR QUALITY PERMIT TO CONSTRUCT

LssUed 0O: UNITED STATES 0EPARTMENT OF ENERGY. Y'JCCA MOUNTAiN SiTE CmARACTERIZATICN PROJECT

P.O. Box 98608. LAS VEGAS. NV 89193-8608 Location: SECTION 19. T13S. R50E (HA227)

NORTH 4074.55 KM. EAST 554.19 KM. UTM (ZCNE 1 1)

Restrictions Continued: IS. *his Permit to C•1atru•t I&oires it C•nstructioi Of the source ist not co smo*OW purs•uea ditiloritty within one veer from

the Get ot issuace Or construction of the source is GetlyOW tor one year attr initiatea.

16. the act of any person wo:

A. wnels env falst material stateent. e•oresentation. or certification in. or omits meteriel information fram. or altars. coteits. or tails to ft*e or maintain ary notice. tiici ation. recoro. repOrt. 2tLa. or other OocLi.nt reQuirea Oy the permit or airector:

#. fall$ to notify or report as riQjired ov the oermit or airector:

fa*lsiies, tamber$ with. r rs inaccurate. or faits to matnsai any mniitorn•n ievice or Nethnot reajitrea by the peatul or oirector:

ilil Constitute a violation of this parmit am v result in a revocation of this permit.

17. Any retazat1On Of any limits cont•line in this permit that "tcreeses the potenitial to umit above te aptlcation PFSOI/M threSlnat will reqjure a full Pso/imw review of the source as timnoqp. constructbon hea not yet conrmmea.

1I. The oraosoo facility is sutaect to new mut ca•ty with the Clean Air Act, Including the proviaions of the 1990 an . "40 an regulaticns aoootea Oy the Federlt Goverlment ar/or the State Of itevaOe 'Arsuet thereto.

19. rhe blue cooy of this permit will be signed am returnea to the Sureou ot Air Ouality postinrsel within teon cay at receipt failure to o0 so wilt result in this permit being invaltidate.

This permit: 1. is non-transferable in accordance with NAC 445.704. 2. Is issued on condition that the holder allows inspection of the premises by authorized representatives i

the department at any time during hours of construction or operation, without prior notice. 3. Is issued on condition of acceptance of all restrictions and conditions contained on this permit

evidenced by the signing hereof by an authorized representative.

Signature. -&O Y--' 7/t igature____________ Issued by Lowell H. Shirley, J1.,fJ..E. Print Name

Chief. Bureau of Air Quality Authorized Representative of U.S. Department of Energy

Phone 687-5065 Dafte Jne .1922 Phone Date C3-3

Pap 3 of 3

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APPENDIX C4

AIR QUALITY PERMIT TO CONSTRUCT NO. 3197

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SMTAT OF NZYADA DEZPRTM2MrJ OP CONSCRVATION ANDO NATMUL& RESOURCES

DITVIBION OF ENYIRONET]ILL PROTZCTION BURE=U OF AIR QUALrIy

333 WEST NYZ LANE CARBON CITY, NEIVADA 89710

NO. 3197 AIR QUAUTY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

is granted a permit to construct, modify or establish the following source of air contaminant:

Kolbrq Screenig plant. S4nen 26. and associated convworf. in accordance with Nevada Administrative Code (NAC) 445.430 through 445.846 and the plans.

specifications or other materials submitted.

Restrictions:

1. cilitites ooersoiOn Alt equtIamit, facilities, and system ,nstatted or used to achieve covptiance with the term aen conditions of the Permit :0 Construct moil at all ties bte maintaineo in good worning order and be operated as efficieritky as possibtl so as tc isinituize air pollutant emissions.

excess Emisfons

The Bkreau of Air quality wiL be notified OV tettleone within 2. houras following any failure of air pollution control .tqulpant. process aoipmant, or of a process, to ocirate in a normal mareinr whicl results in an increaae in missian* ow" uy altowaaoie emiSaiona timit Stated in the veruit to Construct restrictions. :n addition. the Bures of Air Quality wilt De notified in writing within fifteen (is) days of any such failure. This notification will includ.e a description of the "-atfunctioning equipment or anaoroml operation. the date of the initial failure, the period of time over wiaich missions wre 'ncrl'ead due to the failure. the Calue of the failure, the estimated resultant emossions in excess of those allowed unoer :he Permit to Co•etrc•t, an the methods utilized to retore normal operations. Coootiancs with ths itfunction notificatior :rov~sion will not excuse or Otherwise COhstitUti a defense to any violations of this permit or of Way taw or riegulationr .ich such ovliviction y cause.

3. 4ignot to Entry

"he Bureau of Air Qu4tity Staff, uln the Presentation of credamtials, witt be permitted at any time: 4. to enter c-n the promises where the *o=rce is Located or in which any records are rewired to be kept UNIOr the term

and coritiwons of the Permit to Conatruct; 3. to have access to and copy any records rewJired to be tept under the term an conditions of the Permit to Construct

to inmpact aWn eWiPOK, operation, or mthod required in the Permit to Construct.

t. to simple emissions from the saurce or other process materials ad conditions.

4. Svyerabi I I

-he provisions of the Permit to Construct are severable. and if any provision of the Permit to Contstruct is hold Invalid the remainder of the Permit to Construct witt not be affected thereby.

5. Other Acplicable tR*ulatioin

.he oeer or ocerStor Of the facility will oderate in cltiance with all other appticable provisions of 40 CFP Parts 60 an 1 ad Nevaa Ainistratie Code "45.430 through 45.W.6.

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8•TET O NEVADAN DZIPA"TN•T O7 COSUZVATXON JUD NA<TUR&L iiOUtCTc

DIVIaSon or znvZ3WIO2AMlFL PROTZCTION BURZAU 07 AIR QUALITY

333 WEST NYU LAMN CARUON CITY, NEVADA 89710

NO. 3197 AIR QUAUTY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVAOA 89193-8608

Location: PORTABLE

Restrictions Continued:'

6. Air POetutiOn EUuimmn

the U.S. Oeesrtment of En-Tgy wli operate ano maintain the fottowirng air pollution controts to met the mission limits a specified in Section 7 (EAdaimon Limit*) ot this Permit to Construct.

":ontrot system consisting of water sore"~

7. Emi~ssion Limits

'n ano after the cate of startiO ot :he screeniq latnt. "me 0eoertment ot Energy will not discjlerqe or caus, the oin discrq •nto tne tmosamere t-ram the screwimng plant. -noe totowing paolutants in excess Of the foltowirq specified timits:

A. The discharge of IP.. Iparticutate metter Less than 10 microns in diameter) to the atmosphere will not exceed 12.60 pauna per hour.

a. The opacity from the screening plant into the stnoswiere wilt not exceed 201.

a. Ooeratingq PerIe'wt,

A. Naslium Prodaction will not exceed 350.00 tons per hour.

5. ,c•r

(1) The screening plant Wil not operate in excess of a hours per day.

(2) The screening plant will not operate more than 2.000 hours total per ca€t~er year.

The specified mmmm throughout. mission limit, an Pollution controts only awply when the screenir.; plant is operatir as a single unit. The mximum throughput. emission Uimit. ar& pollution controls my be •uffert e oon this source ooeratear in con¢taction with other cortroce or stationery sour-ces. Any restrictions specified on a Site Specific Peru &ttacoit s•5.mlre those containeO in this peit itf wot stringerst.

0. Actual IrotuiOn an heurs eof opration mut be ... itted in witting to the gurmea of Air Quality within 30 doy

comletion ef Oath )ob.

9. Teetinra en S tnline

The Bureau of Air quality my re@uire saui testing and smpling as determined necessary, at any tim, to verify compliance wi %AC "iS.430 through 4$.8.

10. o•nciliavice with any restrictlons of the Permit to Construct (defined in Nevwda Administrative Code "5.5635) witt be deem a violation of Nevada Admlnistrative Code "S.430 through "S.86. an a Notice of Alleged Violation my be issued.

11. Fugitive dust from the hanliing, transporting or storing of any moteorit will be controlled.

12. The Sureau of Air Qustity Will be notified in writing of comsmecement of construction, completion of construction, And cimmc ,ant of operation in accordamoe with MA "5.681.

13. The owiereloerater suiject to the restrictions of this Permit to Construct will ceoo operation when an upset or mfafuicti to the process or controt equipet occurs.

I4. Local grading, builtiing, hoelth or any other permits wilt be obtained from the appropriate agIaCy as the issuance of this Per" to Construct does not prclIODa the necessity for their projrsmigt. This permit does not cover any possible roqulrmants ,ater ultity or halardous waste Permito that Amy be reciuared by mevude statutes or reutet ions.

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STATE Or NEVADA DZPIRT•X•T OF CONSERVATION AND NATURAL REsoURCES

DITSIZON Or ENVIROIUONTLAL PROTECTION BUREAU OF AIR QUALITY moss"333 IFEST NY LA.NE

CARSON CITY, NEVADA 89710

NO. 3197 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

Restrictions Continued: is. This Pe*rMt to Construct expires if cormtriction of the source is rot comencd n Pursd diligeniy within on vear frar

the dtef of I, or construction of the s Ce is detV for one year after initiated.

16. The act of any Person whot A. mee awy false imtorent statt, representation, or certification on, or oits material information from. or alter, c ealgts. or tails to tile or maintain any notice. application, record, report pLtan, or other document reqire• try thf permist or director:

S. falls to notitfy or report as r@ultrea Ov the permit or director.ftaifies, taers with, rencers inaccurate, or tarls to install any moitoring device or method reqired by the pesrt' or director:

will constitute a violation of this permit &- may result In a re-ocation of this permit. 17. Any relaxation of wiv limits contained in this Permit that increases the potential to moit above the eapLicable PSO/MSI thro1stild witl roeluire a full tsO/out review of the source as thoM i construction had not vet cummcea.

The pr•=•ose facility iS 5i~iect to nd must Conty with the Clean Air Act, inctuiding the provisions of the 1990 smumnt and an regulations aopted by the federal Government anw/or the State of mede Pursasuant thereto. 19. The blue copy of this peront will be signed and returled to the Bureau of Air OQality postimrted within ten days ot receipt sailure to do "o wil *suit in this permit being invalidate*.

This permit: 1. Is non-transferable in accordance with NAC 445.704. 2. Is issued on condition that the holder allows inspection of the premises by authorized representatives

the department at any time during hours of construction or operation, without prior notice. 3. Is issued on condition of acceptance of all restrictions and conditions contained on this permit r

evidenced by the signing hereof by an authorized representative.

Signature -• * •, - Signature Issued by Lowell H. Shifley, Jr., P.E. Print Name

Chief, Bureau of Air Quality Authorized Representative of Department of Energy

Phone 687-5065 Date Sep 21 - 1992 Phone Date C4-3

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APPENDIX C5

AIR QUALITY PERMIT TO CONSTRUCT NO. 3198

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STIB•T OF NE•Z DA DEPARTMENT or cos~v o AmD NATuRL RzsovRCzs DIVSION 07 ENIO~MMNTAL PROTECTION

CARON CI£TY, NEAD 89710

NO. 3198 AIR QUALITY PERMIT TO CONSTRUCT

LSSUed to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

is granted a permit to construct. modify or establish the following source of air contaminant: Afsm-Coco aor ., oniori.los', 42). skid mounted. mace$ 71637000. senim 1

860718-6VA017963 one #46078- I 6VA017964. seen ret.4 a S3: horieo mwer.

in accordance with Nevada Administrative Code (NACG 445.430 through 445.846 and the plans specifications or other materials submitted.

Restrictions:

. :clctitlel 0terat I'n

ALL equip•mnt, scitities, and Svstme installed or .4*0 to achieve catalmance with the terms and conlitions at the Porml to Construct milt at illttlme Oi maintains in good working order aid be ocerstod as etficiently as possible so as t tifnlizite air pollutant fissions. 2. EACRIS Emsl ions

The Bur•au at Air Quality mitt be nlotified oy teletuone within 296 hours foLlowing any failure ot air Pollution contra e4ailnt, Process elaim1nt. or of a roiles. to ooerato in a nlorml morin lwhich results in n incrtase in emisaions soa any alowaaleo *missions itit stated in tile Permit TO Costruct restrictions. :n edoition, the Bureau of Air Quality wit be notified in writing within fifteen (13) days of any suci failure. This notification will incluae a oescripti0t of tp ,sltfluntioninq eqaiommllit or ainoreat doeration. the date of the initial failure, tioe perioo of timew ever which emissions war 'Crolrleo PUe to tie tallurl. tie Caluse at the tailure, te estimated resultant emissions in excess of those allaowe urde .he Permit to Construct, am thh 'wthi utilized to restoren orat operatioin. Coliance with this latirulction f0otiticatic nrOision will not epctue or 5ilterwism, cwvtitute a aCetmse to any violations of this perit or of any tla or reuJtatior .ich Suchi malfuiction May Casie.

3. 41ghl to rifrv

"he ure•t•u of Air Quality staff. POn tihe presentation ateo etf o ialts wllmt be permitted At any time1: A. to enter uifi thle promises uh•ee the source is locatedp or in which any records are reoired to be kept under the tnr, and conditio of athe PeVmit to Construct: 3. to ha" access to -- copy an recoird reQwired to be kept unier the tirem and conditions of the Permit to Construct c. to insepct any • wip-t. operation, or methoW rewjired in the Prmier to Construct; D. to 5lupe misaiies from the source or other Process moterrials ad cornditions.

d.. 5evsroit ity

The provisions of the Permit to Construct art swevertila, a If an proyision of the PVomit to Construct is held inwalic the remaincer of the Permit to Construct wilt not be affectead there"y.

O. 0ther Acmicabte imulations Tho aim or operator of the facility will operate in cooiiiance with all other applicable r.'ovisions of 40 CF4 Ports 60 or 61 am Neyso Adleministrtlve Code "J5.430 throug,u "S.846.

6. Air Pollution E auiomant

The Department of EnegYus ill oPerate and maintain the core••sors to meet ho emission limits as specified in Siction (Emfisision Limit$) 3f this Pfermit to Construct.

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ST•ATE OF NEVADA DEPARTHENT OF CONEINRYTION AND NATURAL RESOURCES

DIVISION OF ENVIRONMENTAL PROTECTION BUR•AU OF AIR QUALITY

333 WEST NYZ LANE CARBON CITY, NEVADA 89710

NO. 3198 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN Si'E CmARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Locaton: PORTABLE

Restrictions Continued:

7. 9141121M Limits

Sa after the oate *t startuo at the two air €oneiessors. the Oeoartmeet of Energy will not €lischarq. or cause the dl schar, "rtO the itmsowIr *rom i ero *5jILat StacK at the air comlressors. the followinl pollutsnts in excess ot the following 14ecIti

maits:

X. he dr* $¢ihree Of P.., (C.articutate matter tess tahn 10 microns In (d3iter) to the atoosowere *am both coR~reasors wi "lOt *xc0QI 2.34 00onos car now (1.* 7 ounas ocr nour cer clorTmessori.

,. -ýe ocacItv trOm each celwlssor -Tot the atmosonere wttI %ot exceiro 201.

. hie mascrarge ot sutfur oxioes to the atmosonere trim both comporessors itt not Oxceeo 2.18 Pot-4s Der hnou (1.09 poui per hour car coitressory.

3. The discharge at caroon manostoe to the atmasongere rom oath c€Owessors wI I not exceed . D0 Pounds Per hour (3.55 pour, per hour peer cweisori.

E. The discharge of nitroqen oxioes to the atmosciere tram both' €aorem'ssors wilt not exceeo 32.76 pouris per howr (16. pounds per o"ur per coressor).

d. Caelmtr1n ParWters

A. N5iU horsepower eill not exceao 532 horsepower cer coressor.

3. !Mff

(1) Eachl romoessor WILL not ooerate in eXCCSs of 6 hours oar Oay.

(2) Each cosmressor wilL not ocoerate mar *Than 1.560 hours !*tat oer caLen•ar year.

ACtuait prodcmtion am haur Of O•es tim •set be s*uimtted in Writ•n• to the kuraw of Air 0uatity within 30 davy coetpion of *c job.

9. "estuam iea S&tml

"-he Sureou of Air Quatity may reesre suchn testing Shi samtIt01 as Oltertrineo necessary, at ary time, to verify c€llmati'ce wi LAC MS.43& throughl "..84".

10. Won tliancs with any restrictions at the Permit to Construct (defined in gevava Ademnistrative Code "5.5635) wilt be dew a violation at pievem Adinistrativq Code "JS.300 througn "5.8346 a%0 a Notice at Alleged Violation may be issued.

11. ugititve Oust from the handling. trasporting or Storing of any material wilt be controlled.

12. thte uesu of Air Ouatity wilt be rotified in writing at ccel m e t of construction. com riate on ot construction, s cand ien of operanton in accardiC. with MAC "S.681.

13. The onver/operator seDgect to the restrictions of this Permit to Construct will cease operation when an upset Or eLfurIct' ":o the process or control eauiJmnt occurs.

14. Local grading. awiLdimi. health or an other oDrmits wilt be obtainre from the appropriate agency as the issumace of this Parr :a Construct coes hot prectude the necessity for their procurimvt. This Permit does not covr any possible rewlirmarnts .ater •uatity or hazar-aJ wate permits that my be rewired cy Nevad Sttatutes or regutattoria.

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DEP1ART2MCT OF CONSERVATZON AND NATURAL RESOURCES DIVISION OF ENTIRONNENTAL PROTECTION

BUREAU OF AIR QUALITY 333 WEST NYZ AE

CARSON CITY, NEVADA 89710 NO. 3198

AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARIMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

Restrictions Continued: 15. This Permi to Contruct exoires if construction of the source is rot commenced and pjrsUW diligeintty within One year fr

the date of issuance or COnStrUCtIOfl of the source is delaoyd for on. year after initiated.

16. The act of any person who:

A. ma•es any false moteriat statement. reoresentation. or certification in. or omits materiaL information from. or altar concesls. or faits to tile or maintain any notice. atolication, record. report. Plan, or other dociment resiref &y It permit or director:

3. fails to notify or recort as r-ojireo tv the Permit or ,irector

c. falsifies, tampers with. renders inaccurate. or fails to instaltt any monitoring device or method re•Jired by the Perm or oirector:

4.ill constitute a violation of this permit arc may result in a revocation of this permit.

17. Any relaxation of any limits contained in this Permit that incresas" the potential to malt Above the applicable PSo/h threshold will reQuire a titl Pas/It review ot the source as thouql conmtruction had not yet €cam .

The proposed facility Is SIUetCt to and mist Coty with the Clean Air Act. including the provisions of the 1990 and any regulations a•tea by the Feomist Government arc/or the State of Weveam pursuant thereto.

19. The blue copy of this Permit will be sivied 0- returned to the Bureau of Air Quality postmarked within ten days of rectir Failure to 0o so wilt result in this permit being invalidated.

"This permit: 1. Is non-transferable in accordance with NAC 445.704. 2. Is issued on condition that the holder allows inspection of the premises by authorized representatives

the department at any time during hours of construction or operation, without prior notice. 3. Is issued on condition of acceptance of all restrictions and conditions contained on this permit

evidenced by the signing hereof by an authorized representative.

Issued by Lowell H. Shifley, Jr.. P.E. Chief. Bureau of Air Quality

Print Name

Phone

Authorized Representative of Department of Energy

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N

Daft Sept- 21-. 1992Phone 687-5065

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APPENDIX C6

AIR QUALITY PERMIT TO CONSTRUCT NO. 3199

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STAE 07 8 NEVADA DEPARTMENT 07 CONSERVATION AND NATURAL RESOURCES DIVISXON or ZXYIVONRN]ITAL PROTECTION

BUREAU OF AIR QUALITY 333 WEST NYE LANE

CARSON CITY, NEVADA 89710

NO. 3199 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENJERGY. Y.-CCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVAOA 89193-8608

Location: PORTABLE

is granted a permit to construct, modify or establish the following source of air contaminant:

Adaa-Cooco or eorniosors Il.2 shud mniountea, moo.. 71837000. snes. *8g079-16VA017s11 and 886072-16VA017292. eacln rated at $3' hOreooOwef.

in accordance with Nevada Administrative Code (NAC) 445.430 through 445.846 and the plans. specifications or other materials submitted.

Restrictions:

I. ;aaciih•i Operation

All equipment, facilities. am system 'istatted or used to achieve co0IaWtnCe with the term and Conditiong of the Permit to Construct wili at Ill times be maintained in good worting order am be operated as efficiently as possible so as tc minimise air pollutant emissions.

S" Excess Emissions

The lureau of Air Guality will be notified by telephone within 24 hours following any failure of air pollution Contra. eqlpmnt, process ewimanit. or of a process. t* owerst@ n a normal aivier which results in an increase in missions SOW. any allowaibe eiissiam limit stated in the Permit to Construct restrictions. :n addition. the tureau of Air Quality wis Do notified in writing within tifteen (IS) days of any such failure. This notification will include a description of thi vmalfunctioning swmeQ nit or ainor,1t operation. the date of the initial failure, the Period of time over which missions wer. ncreseo duoe to the ft*lure, tie ctaue of the failure. ti.e estimated resultant emissions in excess of those allowem under !.me Permit to construct. anr the metnocks utilized to restore norml ocerstions. Complia•e with this malfunction notificatio, orovision wllt not excuS1 or otherwise constitute a defense to any violations ot this permit or of any. tiw or reulation, .. ich such malfunction may ca¢i. 3. aight to Entry

Trh Bureu* of Air OubiltY staff. i the wesentation of creentialats, Iilt be Permitted at any timei

A. to enter upon the Premise where the source is located or in which any records are reqwired to be kept under the term and conditions of the Permit to Costruct:

s. to hevm access to ard copy ay records rewuired to be kept uncer the term and corditions of the Permit to Construct

C. to inspect any equipuht, oVeration, or method required in the Permit to Construct:

0. to sm5 e mssalam tfrm the source or other process materials ano conditions.

S. 5everio I i ty

The provisions of the PeMtIt to ConstrUct are stverble. and if any provision of the Permit to Construct is held Invalid the remainier of the Permit to Construct will not be affected theredy.

5. Other Atplicable aemlatocons

The amwer or operetor of the facility will operate in c€tisanc with lit other aoplicabDL provisions of '.0 CF2 Parts 60 or. 61 amd Mvadm Administrative Cowe "S.430 thromug h .'.

6. Air Po01ution fauteMeM

the oesprtaent of Energy will oceiste and maintain the comressors to meet the mission limits as specified in Section (Emission Limltt) of this Permit to Construct.

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STMZ OF 3nlVADA DEPR?2XTrM OF COX52aTX0Ny H A•D NATURAL RESOURCES

DIVISION OF EMooamm=Rz PROTECTION BUREAU OF AIR QUALITY

333 WS UNY LANE CARBON CITY, NEVADA 89710

NO. 3199 AIR QUALITY PERMIT TO CONSTRUCT

Issued to. U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAs VEGAS. NEVAOA 89193-8608

Location: PORTABLE

Restrictions Continued:

7. Emission Limits

On and after the date Of startup of the two air compr'ssors, the Departmnt of Energy wilt nt disc•lrge or caue the dischere ntito the atmosphere tram the e*Animt state at the air compressors the fallawing pollutants in excess Of the following specifti t isits: A. The discnarqe Ot P9., (particulate mtter tess than 10 microns in diameter) to the atmosphere tram both comaressors wit

not exceed 2.34, oounds Per hour (0.17 pounds per now er aompressor).

3. ;he opacity from eacn compressor into the atmoswere will not exceed 20%.

-. The discharge Of sulfur o0loes TO the atmosphere from Oath compressors wilt not exceed 2.1a pmunds Der hour (1.09 pounc per hour per comreasor).

3. The discharge of carbon monoxide to the atmosphere tram Oath compressor* wit l not exceed 7.1O poun per hour (3.55 pomut per hour per compressor).

E. The discharge of nitroaui oxides to the atmeaphere tram oath c€omressOrS wilt not exceeo 32.76 um per hour (16.2 I-ou A per hour per creasaor).

operatinq Paromeeri

a. maximU horsepower wilt not exceed 532 horsepower per compressor.

i. murs

(I) Each comressor wIt not operate in excess of 6 hours per day.

(2) Each compressor will not operate more than 1.560 hours total oar castoear year.

C. Actual promdtion en a-S Of epmeItion ant be baritted in writing to tie Surew of Air Quality within 30 days commteti of each job.

9. restig and Swiiro

:he Bureau of Air ouatity way rewtre such testin ang sampling 5 determinied necessary. at any time, to verify comptiance wt WC "5.430 through US.3.

I0. ahwtdiliance with any restrictione Of the Parent to Costruct (defined in weve" Administrative Code "S.563S) wilt be dem a violation of Mvedem Administrative Code "5.4,30 througn 44S.846 and a lnotce at Alleged Violation my be issued.

11. Fugitive dust from the handling. trarmeorting or staring of any material will be controlled.

12. The wureau of Air Quality will be notified in writing of ccmmenement of construction. commoetio of conetruction, adclmmahc imt a operation in acodance with mAC ".6i1.

13. The owaner/operator SUiject to the restrictions of this Permit to Construct wilt casee operation when an ueet or mtifuncti to the process or control equipment occurs.

14. Local grading, building. health Or any other pariotS will be obtained tram the appropriate agency as the iassunee Of this Pem to Construct does not preCtUde the necessity for their procurement. this permit doem not cover any possible reaurmments t "water quality or hiazardos wasts permits that mwy pe required by Nevade statutes or rewlations.

C6-2

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STATE OF NznvDa DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES

DIVISION OF ENMIRONUMamLL PROTZCTION BUREAU OF AIR QUALITY

333 WEST NYZ LANE CARSON CITT, NEVADA 89710

NO. 3199 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. Y.;CCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

Restrictions Continued: iS. This Permit to Construct exDires if construction 0t the source is not c€mmmcea and Miousu ditlgentiy within oae year tr the date of issuance or construction ot the source is delayed tor one year otter initiated.

16. the act of nry person ~juot A. mattes any folse mtereria statement. e-oresentation. or certification in, or mits materiat information trom. or alter conceais, or fail$s to tite or maintain any notice, apotication. record. report. Ptan. or other oocument required by t Permit or director:

3. fait& to notify or retiort as recjirea ov the oeroit or o:e'ector"falsifies. taifrefv with, 'enoers Inaccurate, or fails to Install any monitoring device or method reqjured by the perr or director:

.oil €onatitute a violation Of thiS permit arn may result in a revocation Of this permit. 17. Any rrettaxtion of any limits contained in this permit that increases the aotentiat to mit above the &4olicabke PS0/1. threshold wilt rewire a tuft I PS0/ius revsew ot the source as thouqn construction had not yet c€nemeo. 3. The proposed facility IS 5400ect tO W4 1 ut ctoty with the Clean Air Act, lncludin• the provisions of the 1990 amercim ard any re•ulations aolote bw the federat roverrvoont ark/or the State of uevyos pursuant thereto.

19. The blue copy of this permit will be signed an returned to the lureau of Air Quality postmarted within ten days ot receic Failure to do so will result in this permit coing invalidated.

This permit: i. is non-transferable in accordance with NAC 445.704. 2. Is issued on condition that the holder allows inspection of the premises by authorized representatives

the department at anY time during hours of construction or operation, without prior notice. 3. Is issued on condition of acceptance of all restrictions and conditions contained on this permit evidenced by the signing hereof by an authorized representative.

Signature, Signature___ _________ Issued by Lowell H. Shifley., Jr.. P.E. Print Name

Chief. Bureau of Air Quality Authorized Representative of Department of Energy Phone 6875065 DateSoZot.2j 1922 Phone Date

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APPENDIX C7

AIR QUALITY PERMIT TO CONSTRUCT NO. 3267

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SThR Or NEVADA DEPARTIENT OF COR3UvAT ON AD NATURAL RESOURCZS DIVISION O ENVnOWCENTAL PROTECTION

BUREA2U o0 AIR QUALITY 333 WEST NT? LANE

CARBON CITY, NEVADA 89710 NO. 3267

AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

is granted a permit to construct, modify or establish the following source of air contaminant: Cedar•o•as moodl 1316 cone viant. consstng of a RCS4- cone crua eiet a• 6" a 20" scoea. so" 8 unthown. in accordance with Nevada Administrative Code (NAC) 445.430 through 445.846 and the plans.

specifications or other materials submitted.

Restrictions:

I. cacilities operation

all equiJpeint facilitites &no system instalett or used to achieve cooIutwince with the terse and conctitios Of the Permit to Construct wilt at aIt times oe maintained in goa,, woraing oroer an be operated as elfficiently as practicae so as to sinteie sir pollutant emissions.

The owrierlooararor suioject to the restricti.ons Or this Permi•t to Construct will come* operatior wner an unes or matfliction to the process or control cajipment occurs that results in canto excess emissions. scgect To the provisions of MAC "U5.667 througn MAC ".5.668.

2. E(cess Emiss'ons the Bureau of Air Quality will be notified by telephone withiln 24. hours following any tailuri of air Dollution control ewiment. process iquuipmnt. or of a piocess. to operate in a norm&l maier which results in on increase in emissiow above any atlowable emissions limit stated in the Permit to Construct restrictions. :n a•ditlOn tth Bureau of Air guelity will be notified in writing within fifteen (15) days of any such failure. This notification will include a desription of the 'ia•tfunctioninq equi•••nt or a••mwrl operation, the doate of the initial failure, the period of time over which emissions were •ncreasso ¢lue to the failure, the CaIse of the faiLure, the estimted resultant missions in excess of those allowed under !he Permit to Construct. am the metods utili IZed to restore normet ooerations. Comotlence with this matlufoction notification orovision wilt not eAcuste or otherwise constitute a Oefensige to any violations ot this permit or Ot any ltw or regulations .•nich sucn mialiuicion may cause.

3. Right to Entry

The Bureau of Air Quality staff, upon the presentation of credIntials, wilt be permitted at any tim: A. to erote, upon the promises tooer the source is located or in which any reco•rd are required to be seat lndeir the terms wo conditions of the Permit to Construct; a. to he" access to and CoPY Any records required to be kem under the term and conlotIon of the Permit to ConsitrUCt: C. to inspect any elmu ,toI. operation or Methad required in the Permit to Construct; D. to mlmte omissions from the sguce or other proce•ss Mmetrjil and c•alottl•on.

4. severatiltity

The proviSimos of the Permt to Construct are Sveairgl.and if any provision of the Permit to ConstruCt is held Invalid, the r•emider of the Permit to Construct will not be affectgd thereby.

S. Other Applicable leautations

The owaer or operator of the facility will Operate in c€tliance with ltl other applicable provisions of 40 CFr Parts 60 Bnd 61 an Wae"•a Administrative Code "4S.430 througn .

Revised January 28. 1993 C7-1

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STILTE OF NEVADA DEPARTMENT OF CONSZRVATION AND NATURAL RESOURCES

DIVISION OF ENVIRONMENTAL PROTECTION BUREAU OF AIR QUALITY

333 WEST NYE LANE CARSON CITY, NEVADA 89710

NO. 3267 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YýCCA MOUNTAIN SITE CHARACTERIZATION PROJECT

P.O. Box 98608. L;,s VEGAS. NEVADA 89193-8608 Location: PORTABLE

Restrictions Continued:

6. Air Pollution fo•aUlpr4e

The Department of Energy will operate am maintain trie t•otowing air Doltution controls Oduing all times the soove refteencee sources are operationt&, in accoroance with MAC L.65,6., to meet the emission limits IS Specified in Section 7 (Emission Lliitsl of this Permit to Construct.

:ontrot system consisting ot waler sorays

7. Eissi~on Limits

.n sr after tne cate of startit) of the care otamt. :e Deoartment of Energy viit not discharge or cause the discharge intc !ne atmosphere from the Cone Dteiant te tOtilowing coitutants in excess Of the following specitied limits:

4. The discharge ot Pm., (particutate matter tess than 10 microns in diameter) to the atmosphere wiLl not exceed 9.25 pourw per hour.

3. The opacity Teom the cone c iusner '-to te atmosenere witt not eACeed 15%. 'he Opacity trom the screen into th, stmosohere wILL not exceed 1•.

8. C•erating Parameers

A. MesximU oroduction witt not exceed 225.•O tons per hour. S. "ours

(1) The cone D'tant viii not Ooermte in excess at 8 hours oar day. (2) The cone giant niLt not oerete more than 2.000 hours total per catendar year.

C. The soec Iltied maxim.u throug-out. emission tlilit, amo Pollution controls only aptiy whefn the cone Plant is operating a a single unit. The maim.. throughput, emission limit, anm Pollution controls may be modified hen this source I operated in conjunction with other portable or stationary sources. Any restrictions specified on a Site Specific Perei Attachment s.Iersa*e thoae Contained In this Dermit if more stringent.

0. Actual PrOedcion eNO hOUrS Of Operation Skat be sbmitted in writing to the Bureau of Air Quality within 30 daos e cmpletion o? each 100.

9. !estlnq ano Saeyptln]

The 0ieoartment of Energy will oerrorm such testing ana Samplinq as reautrea by MAC 445.6&2. :t verify cOmleiaicle with NA 4S..430 through MAC "S.8. , ami the restrictions contained In this Permit to Construct.

10. mincatliance with any restrictions of the Permit to Construct (defined in Neveda Administrative Code 44S.S63S) wilL be a violation ot Wevaoa Administrative Code 445.43D through "5.8&6 and a Moties of Aktlege Violation may be Issued.

11. F"uitive dust from the handling. tranSPorting or storing of any material mitt be Controlled.

12. The Ieureau of Air Quality will be notified in writing of cmmencement of construction. coampetion of construction. and comme sent of operation in accordance with MAC "S.681.

13. This Permit to Construct does not Ptreclude or substitute for local grading. building. health or anW other requialed fede-ri state or local permits. nor o4es It cover applicable requirements for water quality or hazardous waste permits required urde Mevma statutes or regulatlona.

14.. This Permit to Construct expires if construction of the source is not commenced ar oursued diligently within one year fre the date of issuance or construction of the source Is delayed for one year after initiated.

Revised January 28. 1993 C7-2

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8TATE OF NEVADA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES

DIVISION OF EUIVIROIiENfTL PROTECTION BUREAU OF AIR QUALITY

333 WEST NY! LANE C3ABON CITY, NEVADA 89710

NO. 3267 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

Restrictions Continued:

1S. The act of any person unes

A. macss any tales material statement, repesentation, or certification in. or omits material information from. or olters. conceals, or feilt to tilt or maintain en notice, Application. record• report, plan, or other dOcument required by the permit o irector: s. tail to IOtif• or report as remjired bv the Dermit or director:

C. falsifies, tansare s with, renosrs inaccurate. or tilts to install any monitoring devlce or method reqJired by the permit or director:

2. viotates any of Othe oimcaICSOMi DrOlvissons of NAC 4.S.43O through 44S.S"

.111 consittute a violation o f this permit and maiy result in a revocation a, this permit andlor enforcement action in eccorcance

.lth MAC "S.696.

17. Any relaxation of any limits contained in this Permit that Increases the potentitl to cilt iove the applicable PSkUIksa threelhold mill require a full PSD/NSI review of the facility as though construction of the ne.e or altered equipm•nt had not Yet cONMWC*O.

15. The progpos facility is $ipect to n idmst C€ ty iith the Clean Air ACt. including the provisions of the 1990 umndments and any regulations - tead DY the Feoe-eal Govfvmmit and/or the State ot Nevada pirsuent thereto.

19. The blue Copy of this permit will be Signed wan returned to the Bureau of Air Quality postmarked within ten days of receipt. failure to do so will result ih this permit being Invalidated.

20. Request$ for change of location must be sumITted. on the form provided, to the Gureau of Air Quality at least five worain, oays prior to operation of the source at the ney location. The request must include a S90.00 fee am the estimated productior in tons at the new location. uowemr, opeirtlon muSt not c¢momce iuntil the Bureau of Air Quality approves the change O location.

This permit: 1. is non-transferable in accordance with NAC 445.704. 2. Is issued on condition that the holder allows inspection of the premises by authorized representatives o

the department at any time during hours of construction or operation, without prior notice. 3. Is issued on condition of acceptance of all restrictions and conditions contained on this permit a

evidenced by the signing hereof by an authorized representative.

Signature Z Signature Issued by LowellH sW Jr.. P.E. Print Name

Chief, Bureau of Air Quality Authorized Representative of U.S. Department of Energy

Phone 687-5065 Date October 28-1992 Phone Date_

Initial location: Section 7, T13S, R50E

Revised January 28, 1993 C7-3

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APPENDIX C8

AIR QUALITY PERMIT TO CONSTRUCT NO. 3268

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STATE Or NEVADA DEPARTMENT OF COMSZRVATXON AND NATURJA RESOURCES

DIVISION OF ENVIRONMENTAL PROTECTION BUREAU OF AIR QUALITY 333 WEST MqYZ LXU•E

CARSON CITY, NEV'ADA 89710

NO. 3268 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608, LAS VEGAS. NEVAOA 89193-8608

Location: PORTABLE

Is granted a permit to construct, modify or establish the following source of air contaminant:

Koar" Son*, 20 d•esei-Irdreuko aetao" Plant. sO" & unlneomn

in accordance with Nevada Administrative Code (NAC) 445.430 through 445.846 and the plans,

specifications or other materials submitted.

Restrictions:

1. Focilitits eOprstion

All equipmnt, facilities, ad system installed or used to achiev cCOOmonce with the term and co•rdtions of the Perit to Construct will at sit time be mintained in good Worting order ass be operated as efficiently as practic, so a to linimite air pollutant emlasion.

The 0e~roparstor stitiect to the restrictions of this Permit to Construct wiII cease operation wehn an upset or matfunction to the Process or control eswipment occurs that results in concntui. eacess emiss tmm ai•ect to the Provisiom of mAC 44S."67 througn mAC •S.668.

2. Excess Emissions

The Bureau of Air Quality will be notified by telep'hoe within 2'. hours following any failure of air pollution control ewipmant, procesas euiplmet, or of a Process, to operate in a nororm n Which resutts in an Increase in emissions above anWy aileweble *misaior limit stated In the Permit to Construct restrictions. In addition, the kureau ef Air Quality will be notified in writing within fifteen (15) daev of ww such failure. This notification will inct•il a description of the malfunctioning elipment or abnorml operation, the ante of the initial failure, the eriod of time ~ W•ich emiesiomn "e. increased Ane to the fallure. the cause ef the failure, the estiseted resuttant emissions in e*cess of those altowed under the Permit to Conetruct, and the methd utilized to restore norm• l operations. Cop•tlieice with this msifauction notification provision will not elxa. or otherwlse constitute a defense to any violations of this permit or of any tow or regulatiaon whiich such mlifuction may cause.

3. light to Entry

The itureu of Air Quality staff, ipon the Presentation of credentiatls Witt be permitted at any times

A. to enter pn the prenisme where the aowce is located or in Which any recoe are required to be kept uner the term and conditione of the Permit to Comtrwct;

8. to a ee a to wd coy ary t ecr- rewired to be kept u•der the terms ad conditions of the Permit to Corntruct; c. to inspect w ood n, operation. o- mthod reQeired in the Permit to Cmwtruct; D. to sample misesia frm thoe Source or other process mitertals wl conditions.

The provisions of the Permit to Construct are sevrAble, Vd if any Provision of the Permit to Construct is hold invalid, the romindo- of the Peroit to Construct Witl not be affected therey.

S. Other Aaticabi. tesulations

The owne- or operator of the fecility wi l OMiate in comt&isice with alI other mppticable provisions of 40 CeF Parts 60 and 61 and Mevedo Administrative Code 5.4M30 throuh 4"S.86. Air Poltution laimei~t

The DSeportmt of Energ•g lt I il rste aMl aintain the fottowing air Pollution controls during atll time the boe referenscd "sOirces" ar epersatial, in sreowe with UK 4AS.66, to met the emission timitt as specified In Section 7 (imleelan Limits) Of this Permit to Contruct.

Control system conristing of wat Wspays C8-1

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STATE O0 NEVADA DEPARTM(ENT OF CONSERVATION AND NATURAL RESOURCES

DIVISION OF ENVIRONMENTAL PROTECTION BUREAU OF AIR QUALITY

333 WEST NYE LANE CARSON CITY, NEVADA 89710

NO. 3268 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PR:)JECT P.O. Box 98608, LAS VEGAS. NEVADA 89193-8608

Location: PORTABLE

Restrictions Continued:

7. Emission Limits

on ad after the date of startup of the screening plant, the 0eOartment of Energy mitl not discharge or cause the discharg into the atmosphere tfrm the screening ptant the following pollutants in excess of the following specified limits:

A. The discharge of P",. (particulate matter less than 10 microns in diemter) to the atmosphere wilt not exceed 12.60 pmunc per hour.

i. The opacity from the screening Ptsnt into the atmoschere wiltl not exceed 101.

8. Oerat int Parentaters

A. NassimU glo ction will not exceed 350.00 tons per hour. l. our

(1) The screening plant mitt not operate in excess of 8 hours per day. C2) 1he screening plant will not operate mart than 8,760 hours total per ciaeror year. C. The specifed sauxim.u thrmjpiolit. emission limit. ari d0ollution controls only pelty when the screening plant is operatir as a aingtle unit. The maximum throupgpia, emission limit, and pollution controls maybe emoified neen this sourer I ope rted in conjurnction with oth portable or stationary sources. Any restrictions specified on a Site Specific Peari Attac rnt superseae thoee contained in this permit if more stringent. 0. Actual orocition ared hours of operation mst be sumitted in writing to the iur••u of Air Qtality within 30 dy o comlet ion of *acli job.

9. Testing o Sampling

The Oepartmnt of Energy will perfom such testing sd smling as required by MAC "S.68U, to verify cm~pliance with U "5.S.30 througn N "S.3C , and th* restrictions containee in this Periait to Construct.

10. Nwicaileliario with any restrictions of the Permit to Construct (defined in Nevada Administrative Code "S.5S635) will be deaw* a violation of Nevada Admenistrativ* Code "5.430 through "5.1146 and a NIotice of Attllg" Violation ay be issued.

11. Fugitive O"t from the handling. tranmeorting or storing of any moterist will be controlled.

12. The Bureau of Air 0uality wit be notified in writing of commcement at construction. completion of construction, and comrme ownt of operation in eccoroane with MAC "5.661.

13. This Permit to Construct dee not Pieclude oar subtitute for local grading, building, health or any other required fedeal state or local permits, nor deeo It Covwr applicable requirements for weater utlity or hazaromus waet* permits required ue Nevada statutes or regutations.

14. This Permit to Construct eopires if construction of the source is not cemnced and pursued diligently within one year tfe the dot• of issuana eo constructton of the source is delayed for one year after initiated.

15. The act of any persn Won:

A. wmken any false materisl statemn, rePresentOtion, or certification in, or emits moterisl information from, or aiters coneals, or fali to file or maintain any notice, application. record, report, plan, or other documnt required by th permit or director:

8. falls to notify or report as required by the permit or director; C. falsifies, tampers with, roewrs inaccurate, or fails to install any monitoring device or maethod required by the permi

or director; 0. veioates any of the piticale prvisions of NAC "5.4M throuoi •5.&6;

milt constitute a violation of this permit and my result in a revocation of this permit sod/er enforcement action in accorduci with MAC 45.696.

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STATE OF NEVADA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES

DVISION OF ENVIRONMENTAL PROTECTION BUREAU OF AIR QUALITY

3:33 llrET WYE LANZ CARB8ON CITY, NEVADA 89710

NO. 3268 AIR QUALITY PERMIT TO CONSTRUCT

Issued to: U.S. DEPARTMENT OF ENERGY. YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT P.O. Box 98608. LAS VEGAS. NEVAOA 89193-8608

Location: PORTABLE

Restrictions Continued:

17. Any rotemation of iny limits contalind in this Permit that increases the Potential to emit abve" the appticable PSO/ISS thresheld will requnre a full •0P/NS review Of the facility *a th1Ugh oetfluCtlon of the now of altered eqalint hat not yet commend.

18. The'proepesd facility i# subject to and mut COMM4y with the Clean tir ACt, including the provisions of the 1990 &m~mua and any reglastiono. adopted by the Federal Government Mov/or the State of moevead pursuant thereto.

19. The blue copy of this permoit will be itnad And returld to t.o Sureau of Air quality postmorted within ton deya of receipt. Failure to do ao will reult in this permit betng invalidated.

20. Rooeists for chan• e of location mati be umitted. on the form Provided. to the lureau of Air Ouality at leest five worotin do" prior to Operation of the aowce at the now location. The requst mat include a S90.00 fee ano the estimated prodctlor in two at the now tocation. awoeve•r. operation mut not COWWWWnc Until the Butru of Air Quality mprowsea he Cht- qe at I ocat ion. v . .. gea

This permit: I. Is non-transferable in accordance with NAC 445.704. 2. Is issued on condition that the bolder ailows inspection of the premises by authorized representatives oi

the department at any time during hours of construction or operation, without prior notice. 3. Is Issued on conditim of acceptance of al restrictons and conditions contained on this permit a

evidenced by the signing hereof by an authorized representative.

SgaueASignature__________________ Issued by [owell H. Shifl .., P.E. Print Name Wendy R. Dixon

Chief, Bureau of Air Quality Authorized Representative of U.S. Department of Energy

Phone 687-5065 Date OcobeL28_.2]9 Phone 794-7947 Date November 9, 1992

.atial location: Section 7. Tl3S, ROE C8-3

Pape3 of"3

Pae o

moomm

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APPENDIX C9

PERMIT TO APPROPRIATE PUBLIC WATERS OF THE STATE OF NEVADA

NO. 52338

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APPLICATION FOR PemRMI NO. 02 Z3 3 8 TO APPROPRIATE THE PUBLIC WATERS OF THE STATE OF NEVAOA

!)*w at mntoi -a mma~ bungter s q.,.,____ :L n

Carte ce aa'lcaamaeo -:a~ C ~ 99 ......... .. ... . . .. . .... .... ....... ... . .. .

MAP ____________0_ CT 1 3I -e

The ~ ~ .~ sopeome cartmont c! !.-rav

Plot Of!*.-e 60Z ss LAS ee&

*ItelYor Mate.. AppoCabme ftr p"111,511800, avooepnome the puboic .a, of the Statue oweea vas. " emnsaner sasoee. al sopoecain It a corwpa.ue Is" am an plc of Ificearmimnoin go 3

o~ ~ ~ ~ ~~~~~~~' eame.aor.ppaaa eahe lderartound

I--- - q --

)i. S"Om Of -Mef asuma 1w 0. .mfe

am ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ..f .ag era~oeu~ umt 4ar et... ........ .....

Thti~tmaeoaa~~o 0lCUE S.N. 121 trodustrxal &no D0otetic T*~~~ ~ ~ ~ -a so be -m -o "- - 'Sa

I A) ImTpboost suanmmnr aAR d ac n go De teosmoaa......- ~. fb) uskwumt ume ana er sa" LMad of lamontis 50 be -.- ----------

- 2) Pam sw nr f-wt

3The mus too No be eawv - Imm as sacm me th oe ovoobaust posse. " of the IS10 SEC. 1). T2.2S.

M.S0Z (%D119, at a distance of 13.298 feet trom t"a 5N corner of SEC. 31. ooeit

of -.

9 -6 .**

W. isaa, .. 13s. R.502. at bern fS0 60 .I. ttacned seapi 7rotracted.

6. rum ad Sections 14-10. 19-23. 26-30. and 31-35. T.12S.. R.sog.s Sect1on2.

13-34. 7.12S.. A.493., iections 13. 2S-29. and 32-36. T.12S.. R.482., Sections

7-9, 16-21. and 20-33, 7.133.. R.502., Sections 7-36. T.113S.. R.492., Sections

10-1S. 11-27, and_,j4-3!,, .1!..!Ra. Sections 4-9. T.143.. 3.509., Section: 1-12. 13-22. and W73.71o. .9. Sections L-3. 10-11. ;2-17. an" 16, ?.145.. A.402.1 Sections 3-4. T.155. 3.4112.m Sectlon 1. 715S.. R.489.

7 Use"lpa~ be"o 010= t2/31 .O K1 ofe '. -a 0.. an~..

9. OmeVMs. Of POeDej wafts. fUndw 1doe seauseame oso MRS3 333.010 Vetno may be twqoumeo to subomu Poenn aw~

siembfotomos of yoommo isoesolmago ws wafqts.I See attached shocot. plo. 9. .......

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SEurrsmmauanow ra viwe, a* ' co s r oC0tt . W o

.1 . .. ... ... ..... O . ..r ...... .~

isEssinumi state recruse. to mosew 'ft. 10ss"cason os wIsff 55n pwftnsm tile .... ' ..r..

tremarzts For u, ~se one tria 'rr~ealaq~ or 5toc, .4jerrsn. ,s..s "umoer man hoe of 'misse so De 'ervea of An"Ust

Ths -~-~ : 'di in si port :r -:tisst cnarbctstrizatxon oroarant for

(ac OflutaiR. Na.veo. Ct attached sr*et INO. -Z - cr -dater us.

v1.&tIIaatS zurina tne first 7 '.-arm ot t"e sat. cfaraetertzatxc- traitress ita.

13e1 to -n&Cn tne water Waill to acipased.

S, rrank C. Lanona.l

%M..,,* Las Veqas. sevada 8193-ISiS

Pro. :verruilil. auL~nO .40. :370

iJ'QV4 ... UFSTATE ENGIMEER

7hs to to ctrin trsial I nave etarmsaeo Ilhe l"tosing smpschasoe. amsleo nefee tram 1ne unia wows.O t0 ine d-lasio ee writimseros, aflO cortailiirs.f

7hiS ;ermit ... 4sasua subjiect t:*xistinq riqnta. :t s unaermtood chat tot sm0u55t :! -&car -ýarean zrnc 4zonly a temporary ailowance issue~d Waderc cne provistons of M4RS 51." !:r a ftrite period Of C1110. 7%1i1 permit WILL eXPIe On April ). :Z02 An a.;. rizrics hierein waill covert zacc to the source out subj~ect t: reinstatemenst &ndl extension :f t7e Fermit !*r good casea snown. :tis auso understood tnat t!.ia riant must allow for a reaaoicnaciae Lowertnq at the static water ;*Vol. This -e&I shaLl =a equippea With a two ill Lical opening for measuring ;lp. to water. A totaljaznq mater must t. installeid and maLintained in the dacliafarqle pipeline oteor the point =! iv'erhion and accurate measurements mustr an -ept at water pieced -.o oenati~clai &ssr. 7he totaiiianq metert must be installed before any use of water teq1An. or before the Proof of Completion of work is filed. The States retains the right to requjate the use of the .waer narexn granted at any and aLL times. This permit dolie not ititand tre permite.s tne riqnt of inqrses and agrees on publJic. ;rivama or corporate I&"*s. Tha iseaaaace of this peormlit doem not waive the requirements t:-at the permit holder obtain other permits from State. rederai and local agencle.a

i5CX0UWfluT 09 PAGN 21 M mom"w wo a an appleprime Sawl be himilims so One smilsou wtivc c5n at ame to btsefhCSit l am. Sfld am 50

scre-twsex annually.

Wiest me. o b prosled wit ms ow denm eail' ad be tspmcman or . ol .9 9

p,gmofcalpsme 4dwaft sh be fialed .- may 9. 199)

Affiommoss Of be 0i tea ", asobad April ?, 2002 Permsit Expires

pie e(si plmsomo o s a sai eG6imo/A - April 9. 2002

- 'mlom,4 -w N yuramay sirgagW t .it, IIAZL TUIXPS3 . P *

Plimint Ismim a m

.in.mm ams-. a'.....a,

can- Cmxz

ma.I. Mi-

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RuQUIRmZNITS TO FULFILL THE TERMS OF YOUR PERMrr

The State of Nevada has. by issuing this permit, granted your request to appropriate the public waters, subject to certain terms and conditions. :t is strongly suggested that you carefully review the permit so that you will be aware of all terms. conditions, deadlines and limitations contained within the State Engineer's approval. :f you fail to comply with those terms and conditions. your permit will be subject to cancellation as required under existing statutes. If you have any questions or require assistance, please do not hesitate to contact this office 1702) 687-4380 or either of cur branch offices located in Elko (702) 739-7211 and Las Vegas (702) 798-4505.

PROOF OF COMPLETION OF WORK

You have been given a deadline within which to complete your works of diversion and file the required Proof of Completion of Work. Please note this deadline under your permit. Proof must be made by submitt:ng to the office of the State Engineer 3 ccmpleted and notarized form. which will be provided by this office at no

cost. The =roof must also te accompanied by a filing fee of $i0.00. Forms will be provided upon request, or will be enclosed with a certified notice from this office which will be mailed to

you upon expiration of the deadline. Proof may be submitted at any time prior to the deadline, upon completion of your works of diversion.

In the case of a well, the well must be completely drilled and cased, with a pump and motor :nstalled. The well driller's log must also be filed in the office of the State Engineer.

In the case of other sources, such as surface water, the

divers::- structure and conduits must be completed.

PROOF OF ?ENEFICIAL USE

You have also been given a deadline for placing the water t3

beneficial use. Please note this deadline under your permit.

Proof cf beneficial use must be made by submitting a completed proof form, provided at no cost by this office, along with $50.00 filing fee. Proof may be submitted at any time that you have made beneficial use to the full amount allowed by the permit, or to a lesser amount if the full amount is not required.

The State Engineer's approval establishes a specific limitation on the amount of water which may be used. The amount actually beneficially used within the time limitations of your permit will establish the final limit and extent of your water right.

The terms of your permit may also require the filing of a map in support of the Proof of Beneficial Use. if so, please note that this deadline corresponds with the date for filing of your proof.

Rev. 3-14-90

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-$Joe, I Ow"04 a 140 11 as a "$wisO* ON

it( I I C*Sj i VGA

#2E I I C .1 W3A

lab I I I It VnA

I It! NIS.

I a!

or! VIS

----------------------------------------------------------------------------

110:2 Ithoubhoju: *qiin a- III& jg2wo @;:-. quo. '3We *:T! 3" eu! W& "If2pot Nut:, J0200, Cluj Dq4-.;:

WOM6 41111ft AO' 82110 11.2 C% 3,04ij D.01-T Alelruix0jo 0; 69611412NO S-. L116 oullecto: bwasswe 0.,- *110011"alcof I.:;;

$6610MC221 ma builitif 0%:-. u-. una.mg butevi., so Bv:*.%c:.jj.*Aecs OOSI esn so w:oWto e;:-. OUT Joes, *;:a wilexaso 1112131PA610 ILC

11459q) AW&AIVU %rose welinswo. sc It$- watIVILS bulown: JOU90C V

*SIN Sul At.isojes GUZ C.: islo& O*.;Z G=jil Sawexxii 41,911.4 &*Is: 3,00, Z DeWic *Ott 41"Jolu: IAM§ýAIOC. *J0ZOwv9&-;;Zj..-; *OUQ--6jlb.-Z-; v "Iscra"llefol Stu% 601WOOM221 ant bittooltie 06;% we

butowo 9- too& so twoolarzilizees wa;) bulaw".1 I 640611160 S. ties 0,. *Sjjk *;;-. we ties bu;Ulms III 1. 7'-*

swimeveo w2ee ;a pus suz so-z;w vAw; w2ltm BVGWQ ATj*:%2vM 9 vo e2j;;c a.zeewtbul tozing M cz P032TUMS 06@d= d su% 1, orim AY&tzuow a uo u"wa eq jjwug TV*^ sluz sail Pedwftd 2waws% ;c awbomm em;. *ZSC It uz3ww P4021'r 10LBE 'a" buTTRU 6.3wm't6u3 Ozv3S ul Injo; zos SucrATPUD: Jv mu&'A 014.1 t* *2111121frsb ZIPUOTTD 9*90 )c Pus OZ-. 39-z;v SAV; S! UMI,. *ST*WQ 37%zwtb r U0 szj;;9 s.as4mTbu3 qjw2q wo;2 c3 pwalTeff"o, eq, TTVU% wuzftsd bUj3Cr3jwoc TVs sail pez"TT03 w2wc C. .- 0273;0 .4"Loij viv3umow w=r.; A&2eu3 ;* Vousormalidec

8"3S P"'Un -1661 AZWUZQOJ -WTU2C;TIo`D DUT III)VA611; U.20=VOS ;0 90TOOV UIWZMWK Z.ml muz U1 so%07J bal2cls out 111SA01 30:Ivfttmtc3n aniz jo; mabold buTIOZIU0K. PST211 WID02d OU12031UQW 0-43 UaIA 029WTTdRO: '! :CI ZZOLCYTIS WM69I 91 3TW&d STU;

CCLUIMOD M= L1103c

r lobve

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C9-5

:F NCZ WUTAjN -c--"C--1~-:

.44lons c e * .

jnsT -A:L7 --------------

~.2 Cauiavc~.a .500.000

""~AOOryrgOva Construction I2. S0. 000 77

OS1111astut'nI.100.O00

5.4

3u51 Contra$ 43.=0.000

1.

~O~tnqg~ ~6.M4.000 20.4

2.SSAFACE WkM iTSTIK

1109.~ (Includes h~old 'A

".JnsatuaraI.. long. aster

taboo. USN N.J. as .0"

as "'l"c 'O'cane.c and

C30lteal~cshoes. nb

f* Phase I and 11 of

"I"S~ for the sothe~rn tracer conoesu)

11.122,000 34

~' Itrsenfal I

$%"s*.e one studies

of in situ stOs 1.0.0

4 Dust control

'S.6m0w 140

I. T~a for ESF 73.040.000 2

2. Total F~ Surface Baa..d !8.024.000 7

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R- -

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APPENDIX C10

PERMIT TO APPROPRIATE PUBLIC WATERS OF THE STATE OF NEVADA

NO. 57373

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I

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No.537 APPLICATION FOR PERMIT 3

TO APPROPRIATE THE PUBUC WATERS OF THE STATE OF NEVADA

Ddim of fga Sum Enimuuts~m. 0 1022 Recarru &a appliem for cogrecgoa.________________________________

Commets "mlauom 61

MAY 1 3 lgg2

The &W--U. S. Dewartment of. Energy, Nevada. Oceratlons Office 2753 South Highland

U ea Nevaca 89109asVea

Wn~ec~ &%aa a*Cmfe.pplicatJm for petmsuw to Appiropnnj meC puntic -wwrs of the Swaig of Nevaoa. as bmienafcte SUNG. (It aoppacatm as a corponuon. give ama San place of £morporsioo: if a copaners" or assocuuoo. give namnea of riembers. ________________________

1. The source of the proposed appmpnauo,. zu Uler on mm 4 o~ne=. ""p. wo afw-w 900Iý

2. The amuiunt of water applied for' 1. ------------feet

1aI stordi reseirvoiw pve nuumeer of acmi

3. Thewater to be use(o Industrial

4. If ow is for.

(a) rnigabo. Sam sitmber of sacs so be fflgwin

*(b) Stockwasg. sma aadw N k"al of aoautinit to be ws

(c) Othe use (dasenbe Amity unde No. 12. "R~esmark*______________________

(8) Power:

(I) Harsepowsw

(a) Poins Chtaew of Wwaw to__________________________

S.The vw i t e deasosi hmhKs ow .u aSmIP.f N ,g Se ction 6, T.14S.. R.50E. M so" - a do-m sam do pla 1..B.&M. 4_A:. j f: ofScIoin 6. said townihip and

range. bearl S. 51-70 0 l. a distance of 4332.3 -feet.

6. Place ofuse....C0

-I

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'7 Use wlij phq . January lIt en ~ DeeiMer 31 st S. ODscnlxkm 08' PrOP wOM-a (Umder 00 PrOvnMus Ot NRS 533.010 yo. "a be qufawuwplnad

Veiilf fyur4vW W" 1ri I Ied v* il. pu And motor, water tanx And distribution system.

C10-2

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S"UG IS 'Sz 'r-:57 - 2.6 57373

9. Euiinswa cosaof *of $1 ,330.000.00

11. Emanswo ifiS eqWnd to coMuIM the appuchlca oi W&M o beacl-un 10 years

12. Rensrw For woa M u ua wng&Wn of a wai. &I= wmot a type of unn to be XVc of Innai

con"Muw un-.

This a|Plication 57374 and amolications 57375 and 57376 shall not exceed 430.19

acre feet ner annum f rom any and/or aIl sources. For the proDosed use please

refer to Exhibit "8". Well desianation J-12.

U.S. D.O.E.. lievaoa Operations Offlce By s/Wenv DYixon WEMDY DIXON

2753 Sourn Highlaw Como6,w tc/ bc e Las Vegas, NHevaI 89109

P •-w 7-23-92 by US Fish EL Wildlife Service, 7-27-92 US Deet. of Interic national Fark Se

MUM& -OF STATE E2NGOIEER

This is o censfy thu I bhm exammed "th keo sphcastsoe. and do booby Smam t nia. s&Qb) to ft (olowng lamitlataaMid coaCdMiWO:

This permit is issued subject to existing riqhts. It is understood that the amount of water herezn granted is only a temporary allowance issued under the provisions of NRS 533.371 for a finite period of time. This peart wi•v expire on

April 9, Z002 and all riqgts herein will revert back to the source but subject to

reinstatement and extenson at the permit for good cause shovn. It is also unaerstood that this riqt must allow tor a reesonaJLe lowering of the static water level. TIi weLl shaU be e*qcppe4 with a two (2) inch opening for measuring depth to water. A tota izing meter must be install" and maintin"d in the discharge pipeline near the point of diversion and accurats me•surements must be kept of water placed to beneaicial use. The totalizing mtoer must be inst&Uld before any use of water begins, or before the Proof of Comupletion of Work is filed. The State retain* the right to regulate the use of the water herein rantead at say and al timae.

This pemIt does not extend the perittooe the r"ht of in•ress and egress an

public, private or torpozate lI&&s. The issuance of this pernit does not waive the requirements that the permit

holdar obtain othe permits fr= State. FedsraL and loca agencies. _LCONTINU= ON PAGE 2)

a mounm of W&M so cc appauad "el be Uiww to gm emoem wkich can be appied to bemdW am Md t 10

M-4 - 1.0 gc mpac- - but not to exceed 430.19

acro. f . annually.

Wock awU be pnaMwt w zasasabon dWImm md be comeg a of .Mach 9. 1993

Proof of comp•to of work da M beed LA..- . il 9. 1993

Apotiasaa of waus to bawficis ame ahail be 6Wd an or befr.drcm.20 .-ml :i 9. 2002

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0

19G 13 9. 16:59 T•.

57373 (PERMIT TXIS CCNTZIUMED

This permit is IsMsud sab)ecc to: 1) Coaplianc. v-th the monitorirnq proqram t.JLied ".•xtorr;q Program for Me Groundwater Levels and Sprlazq Flown in the Yucca Hountain RegLon of Southern Nevada and Californza, FeIsry 1991, United States Depatrment of Energy, Yu=a Mounta3sn Project Office.* 2) Data cotlected from sai4 =mutorinq proqram snall be suM~tted to the State anql•aer'a office on a quarterly bash,. w•thU 30 days af•tr the end of each calander quarzer. 3) The terms and conditions set foM in State ftqineer'8 flinq No. 3870, dated march 2, 1992. honttLy recants shell be kept of the amont of water p1mp" frow this well and the racerd sufitted to the State Engineer on a quarterly basis within 15 days after the eoci of eon cale•na quarter. The total cobimod duty of vaer under PermA.St 57373, 57374 and 57376 shall not exceec 430.19 aczr-feet annually.

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'17373

EXHIBITu "A"

A2Sl R o LTAlT.1 5 R4 .; 13 &. R. 49 P 23 aMW 26 hmoh 35.T. 12 .. .5) .; ll . 1 S, R 43E- All T. 13 S.. R. 49 PB.: Seesiom 7 tbuough 9. 16 throgh 21 mad 23 *dmogh 33. T. 13 S., R. So E,- Scuong I through 3. 10 dvougta is. 22 through 27 and Section 36. T. 14 S.. R.148 E,; Secaolu I koga1,I throuoI 5*aghl 22 and 27 through 34. T. 14 S., Rt. 49 F-; Stwia a4thmgh 9 T. 143 S t. R O.30K Section ,T

EXIllnrrT "ni"

The PrOPosd Use, is fowr road Conuncuion, dut s uppression. tim~eling. pad conrtzueaon, scientific teas.s culbnary and other reitaed aite uses.

C10-6

-1

. " *,? -,c-:sa

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APPENDIX ClI

PERMIT TO APPROPRIATE PUBLIC WATERS OF THE STATE OF NEVADA

NO. 57374

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This page intentimnally left blank

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CORRCTZDPERMIT

APPLICATION FOR PERMITN.7.TO APPROPRIATE THE PUBLIC WATERS OF THE STATE OF NEVAIDA

Oinf~iamamk. 4~intom APR 2 -192

Comm at mcapp a ae we. a e_______________________

Rearde uAY 1eicia Per~ nou S

T% ý U2.S. Damrma-a -.1 seGMY. Nevada Ocer.6t1ifl office,

273 2m 0 L"a Veemed News"a 4910"maa

bm ae A. aemmm hft'"V'. -IA P""*pr s O~anwa iu wagg a ge Sameof "-va". ad awaseeae stma. r aIt a ma oa~oAmm.~ p. dada me "a of meraum*o

cgedvwaar "edma=. one gna of anume

1. nhe of ad Wepn gesIfladIWUW4

2 The uciam 40 %ar simpan for

gam vt momm va nuamf Inv. sms" of acta*. --

The wo so, to -" - .

ga irsommgm. mama swda f w" tco be w

fbi Sumkwam. ar UM Ow ug a" tel Of suaerviauso be

(c) Odr we I ol miv aBwt No 12.*em~r ____________

1d) Pmav

(I I I n..www

(2) rem of fol, of WOW so ar _____________________________________

S The u am to be m dig Man as.oe a we litiem aww- _

-LhQZ. O..-s..ga - r2ner of Section 31,

a6. w al LIM-IT

p 7. 3.. ar t. "3 legu 03'0 ----- a&U rA ditneo 911490 1 Ye w

- - -. _& Or - - . 4-

S.Drencrpmaew of PnmQ@ -am. tuad.di par Wgmwaa.. of "as 13S.010 V"a mopy be awwamsoam Swappdimahams a"g spwwawmm of you onwm or usiare wmaa ' ~bu*l.atz~Ln

b.~ ~ - a -r mS

cli-'

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* - CO3ZZCTED PERMIT

9 Esakam comas 1330.000 .00

10 Emma UW POO~ t Cauru vwus omosetwo under s952338

I I Vaamm sW". licna to Cweal Moeo seM e OMN -OWI 00 Or"mnetal W" ..

12. Ra IC bS @Ot ForS -woaS Of WI WaSeW". MuSA suMer lShO IePe 01 enIL W be Served or gniftu

This aPPL&Cat4GA 17373 and applications 6737S ane 57376 SnaLh not exceed 430.1t

acre toot Peg annuem tram, any anaior all. souces. for uie Proposed a~s. P&soe

raera to £5-Lbit *21. WeLL demitation J-13.

it j We NW .4os za~a

-ap/ go ap, as Las Weqee. "*weda 09109

1- 71-92 By En re £ idiesnrico. 7-21-92 by US Dept, of Interior Netcl Al

Proteat upheld. see _________park Service

W229ML OF SrAT!F ENGINEER

This a -a anv ds~w I %ene summnd nw binem ason. A" d keaeM Ir" We. meaw. 8"b"s to she

ThIs permat Z.6 lamede ouboet to existings riqnt.5. :t La undoestoaod that t~d &,agent of wIatr fterein granited is only a temporary allowance issued3 under tne provisions at MRS5 $33.371 for a finite pettod of tie. -his permit will eXpiret On April 1. 2002 eA" all riqhtta ,soerin will revert bacs to the source cut auflj*et to

roLasthtaftet and exteseaon, of the permit tor good cause &ntow". Et is ASiO understood that t1114 riqnt mUS% Salow for a reasosnable Lowering of the sctatC water level. -his "LL saftLL be eqUXa-p1d &~t -£- ',:I LnCA Opening tor "Aeautift Gep"f

to water. A total&ALAQ meter must be installed and mainttained in tnO discharge PiPeline near tae poinft of diversion and accurate oeasurememte must be KeOpt of water placed to benetacisi use. The totsl&2&nq metor must Do installed before any use ot watat begins. or before t"e Proof of Completion of Week is fLLed. :'V2 State retALInS the rignt to requlate toe use of toe water nersin granted at any and all. tioes.

This permit does not extend the petraicta* tne right o' ingqress and egress on public, private or corporate lands.

Tha iSOeALance Of tftl* permiLt (1oesMC notwaVe the requirements that the permit noLder obtain oci~er permits trea state. Federal and 1oc&A ae~C&cies

055MWU O VA( 21 W smpa 4"WSWtobe doproflUI Iftell be lmteto sefit" w OR Awe ýtcam be sopard IQ oet~tR(58 vie. Cand SWA $

____________________ mow___ -UtAM Vt_5£oe 4 30. 19

aCge-f et sausmirksy.

Twk motI Vrmoo won omeftf dslsgin saw be cabOleem so or match~ 199)

?"W of compose of wort "be be AWgg. April 9. 1993

Appinaf ad w~ 0 g bm mM ow00bef 6W so or -A ach 9. 2002 Permit Expires

Pamf o e ppeaingefmew~eart roaaud not 0* be j &le m oprL920

Map. a open of peeld of -eso aw saaa b *d an or 41A

C~eiesC~s~s ~flM~r W51191. . MXCIIAZL TUR0IPSIKo._P.E. Smema Sag 55t aieW.e. . memtm a eae5

tend of

pmo ofd __ ______

Ce~mmm wa

_ _ _ _ _ ~ t o e r

C11-2.40. ----

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RKURE•ZXTs TO FU LL THE TERMS OF YOUR PERMIT

The State of Nevada has. by Issuina this permit. ;ranted ycur request to appropriate the public waters. subject tc certain terms and conditions. -i is strongly suggested that you carefully review the permit so that you will be aware of all terms, conditions, deadlines and lim•itations contained within the State Encineer's approval. If you fail to comply with those terms and conditions. your permit will be subject to cancellation as required under existing statutes. If You have any questions or require assistance. please do not hesitate to contact this office (702) 687-4380 or either of cur branch offices located in Elko 1702) 738-7211 and Las Vegas (702) 798-4505.

PROOF OF COMPLETION OF WORK

You have been given a deadline within which to complete your works of diversion and file the required Proof of Completion of Work. Please note this deadline under your permit. Proof must be made by submitting to the office of the State Engineer a completed and notari:ed form, wnicn will be provided by this office at no cost. The proof must also be accompanied by a filing fee of S10.00. forms will be provided upon reauest, or will be enclosed with a cert:fied notice from this office which will be mailed to you upon expiration cf the deadline. Proof may be submitted at any time prior to the deadline, upon completion of your works of diversion.

In the case of a well, the well must be completelv drilled and cased, with a pump and motor installed. The well driller's log must also be filed in the office of the State Engineer.

In t.he case of other zources. such as surface water. the divers•on s=•ncture and ccndu:ts must te c=mpleted.

?ROOF O' ?rNEFTC:AL E

You have also been given a deaoline for placing tne water to beneficial use. Please note this deadline under your permit.

Proof of beneficial use must be made bv submittinc a completed proof form, provided at no cost by this office, along with S50.00 filing fee. Proof may be submitted at any time that %:ou have made beneficial use to the full amount allowed by the permit, or to a lisser amount if the full amount is not required.

The State Engineer's approval establishes a specific limitation on the amount or water which may be used. The amcint actually beneficially used within the time li-ntations of ymur permit will establish the final limit and extent of your water right.

The terms of your permit may also require the filing of a map in support of the Proof of Beneficial Use. :f so. please note tnat this deadline corresponds with the date for filing of your proof. Rev. 3-14-90

C11- 3

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Coatm~ PEuM??

?la pe*rutst- L&Ssue %UIC 'I) th van nc orlnfal~ ParO

:.ti~rfonioz1 ~ rzqr~a gor tsa. Grounewater Lvi pitfoaa a u ateq ater y I.C.4er "e a California- F ebrUAry 199t. Un at .a S ater ~e~a-.aUt a Zaasty tucc Mo,,~ taict Ofic. - ~ DtA cO~lect.

0 tram s ba~a. waata 30 dy, fterin.en Palet earn caen~dar Quarter.

;, The termsa

.cmato."xciM" forthci ilL State EL~abqir-s fu~~N.J7,d~oMrh2 howthly records B"al be kaPt Of the Awomtat ofrater pump"a tram ithis wl

tiecr ~mbeAtst to the StAts U91qia0*9 on a1 Quarterly Deals withjR IS ,,wysLati the She 09 "a* Calendar quggart. The tOtal ccmng duty Ot water tinder Permits S7;h73. S7374 and 57374 shsall n ease"e 430.lh 4=e-geet I~uly

EXHIflRr 'A"

12 S3- R. 50 F- All T. 13 S.. R. 43 F- All T. 13 S,. R. 49 EL. Scaaaan. 7 throw" 9. 16 through 21 end 211 throughp 33. T. 13 5." R. S0 L- Seam.. I throatm 3. 10 thrugh; 15. 22 thrompa 27 aaW Setaion 36. T. 14 S.. R. 43 3.. SmaIC101 I t"Isg 12. 15 through 22 swd 27 through34.T. 14 S-..L49 E.'. Soto 4 durdeh 9.T.1S.R.0 ; Soo 1. T. 15 S.. R. 44 E. Section 3 thrusgh 6. T. 15 S,. Xt 49 E., ell - n! M.D.B . (wamnveysa,

1X313D1T "Do 71m Proposed Use is for roed camromnm. duen suppeavan tunaaehg. pati cagstrua.,., scuressfc MU. caamikfry aga Ote ftadSio%

C11-4

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-AjG 19 192 ll: 59 rTr'

APPUCATION FOR PERMIT TO APPROPRIATE THE PUBUC WATERS OF THE STATE OF NEVADA

D..i of bM*istz Sew tftisaers office.

Ressrned to appficam (wrcretm

Corracud appliseg"a&"'~

APR 0 2 1%32

Map ikd- -MAY 1 3 1992 unier 57373

Theak~t U.S. Department of Energy, Nevada Oterations Office

2753 South Hi1ghlland wo Las Veaas WA uO "ia t "m~e -;; TV.,

NeVAdA 89109 h~emby mas- apoicatsoo (or pceaauon to appiopriama athe u

w-alcn Of the State of Nevada. "~ hercitafter latafd. (If appWaan It a cerporUMc. give data a"d piace of mnorporatton: if a

copanenerhip, Of sssncaauoa. give ehatn of meabers.)

1. Thea ssxam of the proposed appivprtot) 0 Underground ft" a WNW*. vms. Woo.~ F I~ of

2. Te amcumof waowapplied for is, g.8 &WAf

(it) If sto.m in resrvoir give maber Of acre*f.

3. Thea m o e used fi Tndtfitrial linaou, ppo. awq. inw**~~w* e . o wa so& av 8' Om ow

,4. If useis for.

(a) lmgxlaO. UM number of Uses to be ifi

(b) Stockwawr. nuss maam a&W Moada of animals io be woun

(c) Oder uses (describe filly under No. 12. "Remarks"

(d) Power:

(I) Ioloepower de- .-r .

(2) Poise of P o mod warer to

5. 11*wateristo be divend frmm in sourcste U i alwo p t- E% SW14, Section 19. T.13S., R.50E Uk eS" %vf a 4014M tssl

M4.0. a. &M. at a poinat from whicht the SW corner of Section 31 ,T.-13S. , R.SO5E.

14.0.8.11., bears S. 080 46' 06" U1.. a dist~nCO Of 13,298 feet.

6. Plusa(e of'" SEE ATTACHED EXHIBIIT"Am C11-5

N o. 5I7 37 4

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7UAc wsil begsa &bow JanuarY lst en abu ofJs eu er

S."pto of propuw wtwks. Wader the ProWaicm of NRS 535.010 you may be requsd so submit pisam an4

sp attofi o( your diverwn or st, m drle welwt Can ooln Sim w~ W* Re 10 awsPI &o. @-mm ww . dd~m u*

Sd~em W" we" -~ owl OU.

CL1-6.

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=. te 1,M~3 '92 17 W T" 537

9. Estima ,ca30,0of.

0.E.ad scompleted unrer 052338

1. Eum d sum to Co e Of 10 to u* 10 years

12. RemaI: Fur amoOther thus iripuon or0 Locki w&aeng. um nume awW yp of units so be served or ann&a

This application 57373 and aoplications 57375 and 57376 shall not exceed 430.19

acre feet per annut from any and/or all sources. For the proposed use olease

refer to Exhibit "8g. Well desionation J-13.

1).S. D.O.E.. Nevada Operations Offi ce Y S/Wendy Dixon WMENY 1IXON

2753 South Highland Compared bC/ be ap/s. Las Vegas, Nevada 89109

P,.z-.•,_f 7-23-92 by US Fish W Wildlife Service, 7-27-92 US Dept. of Interior National PI'rg "3ervice

-OF STATE ENGMIEER

This is to cetify that I hm exzi the f0oMr• O-. spoicauo•i. and do hereby intm the same. subject to de folloaing lhmitatta and coedomml,:

This permit i•s Lsaoed subject to ex.sting rights. It ie understood that the amount of water herein granted is only a empcorary allowance issued under the "provisions of HA 533.371 for a finite period of time. This permit will expire on April 9, 2002 and all rights heroin will revert Iack to the source but subject to reinstatement and extension oe the permlt fox good cause shown. It is also understood that this right must allow for a reasonable lolerinq of th setatic water leveL. This weL shall be equipped with a two (2) inch opening for measu•ri• depth to vater. A totalizlaM metor mt be installed and maintain" in the discharge pipeoine near the point of diversion and accurate measurouents must be kept of water placed to b*enficial use. The totalizing aster muat be installed before any use of water beoins, or before the Proof of Completion of Work is filed. The State retalns the right to reulate the use of the water herain granted at any &ad al. timeas.

This permlt 4002 o ot extend the pertaittee the riqht of ineass and egr•ss on public, private or corporate lands.

The issuance of this permit 4042 not waive the requirements that the permit holder obtain other permits from State. radezal and local agencies. (CONTINUE ON PACE 2)

TI amount o( wow to be apprmmmd "Kol be Imbed to the amount which can be &Wied to benefiaL Use. and a so

_s-_d •1.0 _• ("For "c-n , - but not to excee 430.19

acre-feeot anually.

Wee musk satU p ousecu wakh rausab ddipmn and be compled on or befo- Maelr 9. 1993

pToO of com0UjWo of wok shal se Bled •beoe----_ C11-7 1~,.41 9. 1993

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Permit Expires PMW O1 f Ihe VOiiaW= Of wowr to beftectl use shall be filed on or bek. Anril .20

%Mae in suPpon of proof of bensajc-as use snail be filed on or before__________________

alpimme ii vo ik ------ IN TESTmot4y wH~eaml:. 1. 11A.~'NPTn

p 4 ktaa*ec..i nk& soft Ingmer of Mevaa. have MA"Wm am my me and &he "Ma ON my

A.-U Ce"sicat. No.- ..

(PEM1T TMMN CONTIUZD)

This permt 13is ssued subj)ect to: 1) Compli anc with the monitoring proqraa * t3.tld ¶'ionxroninq Program for the Groundwater Levels and Sprxzaq FLOWS in the Yucca miountaixn Region of Southern Nevada and California, February 1991, United States Department of En~ergy. Yucca Mountain Pro)ect Off ice.0 2) Data collected from said * monitoring program asnail be sunmiited to the State Engineers3 office on a quarterly basis, within 30 days after the end of each calendar quarter. 3) The terms and * conditions Set forth izA State £cqinmaer's Ruling No. 3870. dated March 2. 1992.

monthly records shall be kept of the ammut of water pumped from this well and the records submitted to the State Engineer on a quarterly basis within 15 days after the end of each calendar quarter.

The total comined duty of water under Permits 57373, S7374 and 57376 shall not * exceed 430.19 acre-feet annually.

EXHIBIT "A"

12 S.. R. 50 E, AUI T. 13 S., P- 48 E, All T. 13 S.. R. 49 E. Secioam 7 through 9, 16 though 27 and Secion 36, T. 14 S., P- 48 I;Sectja. ltlungh 12. 15 trgh22and 27 thirough 34, T. 14 S., L. 49 E,- Seciamu 4 through 9. T. 14 S., P- 505.E; Section 1, T. 15 S., IL.49 E.; S~ax 3 thr=g 6, T. 15 S., R. 49 5., all widdahoLD.BW. & K. (uwveyed)

EX:::orr "B" The P!ooe Usm is for road Cm m action, dust suppmion.x tuwAming, pad coununicon, sciemif ic tarn, culklmy and minr elted site uses.

C11-8

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APPENDIX C12

PERMIT TO CHANGE POINT OF DIVERSION, MANNER OF USE AND PLACE OF USE OF THE PUBLIC

WATERS OF THE STATE OF NEVADA NO. 57326T

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This page intentionally left blank

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APPUICAUMO FOR PERMISSON TO CHANGE POINT OF D~afSIgN MANE OF USE AND PLACIE OF USE OF T141 PUDUC WATERS OF THE Ua STATE OF NEVADA HERETOFOmgF APPPIOPRtIATED

Ca .ivesed sevi-a". "S" ... .... .._

fle awwaft 'orl7~ or C. r* !!±eveas Operatiani iffice _____

J 1 .ce or :se

.~~ ... .. . ... ----- - -

.he "Urcs at *..e q 'Gearoruna

-~b a-wo 0l* -a 20 -e C. f. a. S.*.a

__ I w o a" s neretolore

4~~ ~ ~ -.b -a -tww o.'r we z --on

Stat A 'Donj from "Mich th.e SE ::reer ofSect on 36,! :3 s. 4. 48 E., ~ i AS . ltnce jf 1~~1et

I Eziss m a.,e 01e . ..L1 ..... i...3S. 4.8. -.:3S.. ' 9 ;. 12S. T.49(. Ai~ll tinId.08W M uurvo 4)

9 Use aim be'. :*utY1t career list. -- a w

10. urs oe a" v fr- 2aur Iiecmber st____Iac I~ I epmaemw eI removed -orem. .Umdu dl. 'up1ews 4W NrI 333.010 "Mow ag ". 'mauWu 0 iWO... p"

*mvidssawa of raw a Eten. warm -ou.p~it e wItor L 1 1 m reserve

2. *L3*Lk caw 14 of trjka iiinPae fU 3 -tofa anW MO - -0Cako Z

C12-1.

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... __ - .40P

I . z

ON amoolwD

aws W~D -ývo -now % I

Sell "I'llows" 110 Allb'd 4. - Or Otell to all.110"ll 6-0 *100-ft 00 VMS

ANOOILU-LL MI 0 Noame

- 111"" " 00 Wy $4 "M am MaML" PC 00 wadeas w fth

""'a jo so Posy 04 W- -0 PQWAQQ 0: Am. 00 "Matilad" so to paw jr -&Mae " so awls aq "0" M - a an" 0

-11"04 P34v aq Frew Wý ve soevolow" is Pa.

-. WQM JO WO PWjOWUA03 24 Out a3abb.pq &Mpobs,, V.ý WMwe'" .0 ases VOM

Of tou Ar.: 1104103M "d &" 3W-

M OU Out *Mn ttl3M3%3Q Of WIWI 20 W3 "u. yonaws 3UM CM VMW,, Sa ,VMS sbbM2 all so SM_ 00 MOORM MU

'11FUjad AJVZ*ft&2 ITUI Act ve&uwuz buy*= jUtjj guz cz 126AS: Tyrus

161AUTib ulaieu s1lutis IV scil U21un IT C66: .41 Avu UO alldso ITIA but ! "01,420T ;tr,[(S Sa" ;C SUOTBIACJd OUI C; 2UVn93nd popngsl T- jjgjs,_1 Ajq2OQgs,. gT,.:.:

*2023Tnt 3wvwwIVz 92TO ;c Due a"

xv::v *Awp ST UTU11A 67590 AT2022VIb V uO 29Vulvu3 o2wF *ý:-. cl 082211rans snacZal Oul our TvaA gyu2 v=2; Dedond zels^ ;c iurcwv wji ;a 244m a= Tvw-.:s sV2c2sj AT"MOU

,6073uebv Twocy PVT Tvispej .02VIS Mci; s2vw3od agulo UITZZ: ZOP10% alw2od Sul 2vul suwwsjTftbo2 sum q^TVA zoy seat: Zvuj*4. Clul :0 Molu"goT 4ri:

lavurl 92V30d2c: ic 6IT411: ý: 669AD6 out see3bul ;a 2utij 8,ji ealiTaisd azi vu*2xo 2ou so== 2111130ý_ 1-2920"si gi*4;

150-_,:ý "f put UV %w va2uric WTOIO:j sole, a*z" 3o *sn oil sivTnbs: ci zubi2 sum suTv2aj sivlS e-,L Zuo^oj: :1 COVIV39TV`6

VOTIV29ul go 28no OATVA V -bul.CT; 11 ?ia- 8-4z ;: S.. bjý :: U=I2qT0w-:

3ozid gum ojO;qc 3v gulbon 302t. qlzt :a es" t...V 020:6= DO-922--., 0= 32y%ý

_810Z t;.ITIIWZO"4 a,- TwT2T3*Uoc cl DeDrd J929. :: Itt. ý: -. !-- 12lio.;03"Ove

sllcjn:ýV out U0119241.1; aulod *-.:I 399,j wujvsýý: sc3r..:ZT.ý 6_ý .. couTclulf

V.;V vollwsul 00 39r" 2014*10 CUITTITIC-1 V VVI Oulu&=: - - I vod=Tý:. 4: I.Vul 116. 0*4- -UT*Jau Deo"02d aburvo sum Ac 00220;1w at "I. 0_1ýzs 81.;ý .: 9211:1.;

isvl: OU 2VU14 OUICUT25jeoun GUI U21. DUO 2lujoe vTvt _* Desct-, 9,_:!tTDu::

vuv gaisi oui c-. %ostans vengsi si OqtSt zvw&d 2*cun V*2uf:: azz:0101C. 91 0:2r.01 Ounzinselluft Yr ;a 53029A sum ;a set ;a **red sum *bur..:: :1 -.Jwj*GZOZ

Aff" Sul at lmolons *swet am vilus "us% so owe 'UM031"Ge lowbamm Sul

IF33NIDK3 36LVLS .40 -j;j

"Saw-d

EOIP69 19PAaw 'U02AT: 101 *It's

2jocans ut 04il.4 aft ji.si as^ 40 036..

'SfLZSS DUP j06S-.. ziocz's ut

Ur$ W4 Di;.j M. up& $if

M-MMaS Demi -. -zj. i-,; v .D1

J9 Dbýiot 44 01 SUM" M 8041 WAN JWAW40 Sees! 'beftsm. v3on is weeng"M VM Sam no Aal _SM

JCJRSOýCLýMlw eviallawsa a Asftý so volwaswes sell, leam", do MPFAM awls Wsse'lS3

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"" EiiViiF'0R A HY Senel Ne.5 6 72.11 APPLICATION FOR P41MMh1DN TO CHANGE POINT OF DIVERSION. MANN

- - -~ -: USE Of THE PUBLIC WATER$ OF THE 3A HERETFORE APrROPRIATE0

igsm

moil" .OCT1B I a ism

imm. NZv1nA oPzxAnc~s or cz

2733Sout MlhL&":A&Veqae

ftY~ml 6310w3V

PIS" of Use

n w 0e ý ".6- -- .- u.A-w

-- l"

mi. TM wow0 o md m a a a.- - - -d

2. Tn4'wwewanwisi P mrN A .0 cooczva. Las0N.~

-fip -.. = -J -W.LJ

nf loto 27 T.1 S..ze." ff.

4.0.5. s. - ot at a pe"At tru uIlcb the 9z amaO of section 36 ?.13 S.. R -i.inn - m9.ý N sa =aft

H.fl.3.48.. beetu 9. 62*1 I 360 3.. a OLataase of 15.360.21 feet

6. Thema n wo t hm und -

7. hpum et-Plawas water to Z92idt *A*.._ 7.s F1 v Si of -D--t

4. ~T~l18..X.4.1 3.t T.12 3.. 2t.483.. T1.13 8.. A-49 3.. 9An

it493x. all withi .. 54.IAe7

9. UmahS Jmaw be bm 0seebeW3

10. U" 3mmy -om o Dqesmbar 3 ----

11. Doe"Mm 4d Popn Veuhe. (Ud *0 pwm~ of H" 232.010 Yes wie be SuPmi 0 ee

.m~ My be pnips& 49 U1006" -,tau PUam or age.

IL loma nwi meo

13.-� sternaunef - 5

C12-3

I

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ACTIVITY EARLY EARLY 1 OCl iOV EC JAN= EB MAR APR MAY JUN ACTIVITY ID DESCRIPTION START FINISH i5 12 19 26 2 9 16 23 30 7 14 21 26B4 'S 25 1 8 152218152 5 10 '• 5 8!5 2 B1522 '-ý9-5 12 19 26 3 10 17 24 31 7• 01A FOCUS MEETING 19OCT92 16CT92> 02A DEVELOP DRAFT SCHEDULE 20OCT92 230CT92 I] 03A INITIAL PREUMINARY DRAFT SCHEDULE REVIEW 260CT92 26OCT92 I]

n 04A HMC TRAINING 27OCT92 270CT92 u 05A REVISE DRAFT SCHEDULE 28OCT92 30OCT92 0N 06A DOE AUDIT TRAINING 2NOV92 6NOV92 A ,R-, 07A PREUMINARY DRAFT SCHEDULE REVIEW 9NOV92 9NOV92 OBA BRIEF POCD 16NOV92 16NOV92 0 09A REQUEST FOR AUDIT 20NOV92 19NOV92 1OA SELECT AUDIT TEAM 23NOV92 25NOV92 U 11A PREPARE AUDIT PLAN 28OCT92 8JAN93 12A PREPARE AUDIT CHECKUST 18NOV92 8JAN93 13A REVIEW AUDIT PLAN & CHECKUST 18NOV92 8JAN93 14A SUBMIT AUDIT PLAN & CHECKUST TO POCD 11JAN93 8JAN93 > 15A REVIEW/APPROVE AUDIT PLAN/CHECKUST 11JAN93 25JAN93 16A DOE AUDIT TRAINING 11JAN93 15JAN93 17A AUDIT N011CE TO SITE MANAGER 15JAN93 15JAN93 : 18A AUDIT NOTICE TO TPO/REQ FOR FRSP 18JAN93 15JAN93 19A INTRODUCTION LEFT'ER/REQ FOR INFO TO TPO 19JAN93 19JAN93 ; 20A COMPILE INFORMATION 20JAN93 5FEB93 21A PRE-AUDIT VISIT BFEB93 5FEB93

22A REVIEW INFO & FINAUZE AUDIT PLAN 9FEB93 22FEB93 23A DEVELOP AUDIT AGENDA 23FE893 IMAR93 " 24A AUDIT AGENDA & COUNTERPART REQ TO TPO IMAR93 26FEB93 25A AUDIT TEAM MEETINGS IMAR93 5MAR93 El 26A ON-SITE AUDIT 8MAR93 12MAR93 [ 27A COMPILE AUDIT REPORT 15MAR•93 19MAR93 [ 28A REVIEW/APPROVE AUDIT REPORT 22MAR93 26MAR93 [ 29A REVIEWAPPROVE AUDIT REPORT 29MAR93 8APR93 30A ISSUE REPORT 9APR93 BAPR93 31A DEVELOP CORRECTIVE ACTION PLAN 9APR93 23APR93 32A REVIEW/APPROVE CORRECTIVE ACTION PLAN 26APR93. 30APR93 E 33A IMPLEMENT CORRECTIVE ACTION PLAN 3MAY93 14MAY93 34A VERIFY CORRECTIVE ACTION PLAN 17MAY93 2!NAY93 35A CLOSE AUDIT 24MAY93 21IMAY93

P lot D o : 5 DY ot ,, r " D wo U C

"U C A K V C U A 0 F J C Prole, s.,te ICT92 i ---•. SCIENCE APfffCA-nONS INTERNAT'L CORP gii ICbcdI p"f* Prolect Finish nsomENVIRONMENTL UDT CHDUEIY9 I7

InAUDIT Sf EUL 19

941 01803.89.0/DI-I

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:4 14,,gmi oma oose OCINJmim isepl ans WO wIn is Sinmeae

* 1. ku: Fotus an itf 10an IruIS.Of "ot nec wa'iW. -a V im r oom~e4 tMp 01 unis" 04 mm,.. or enIMA

Voter will be used for actIvItiso wnAleS Include toad =coatructeao. Ltrflaftxftc

pa constrUctlaft. zacsoooem at W.L.S.. &ne for proposeso Point oxf gLvetaxon

cater= wa filed in oupport of 41354. f~c proposed place at use toers to

n~ap tiled iii super: at I554 and S2338. For .aiLAtizaq paint of diver'S IGA

ane piace of use roter to map filed In aupr of 45S94.

OIJaCM 0. !Orris

By N=. *dXUO5U. & ASSOCIAS V IlC.

34 Laxase sive.7 * .UNt 101

C______poise________ 041"ao. MV 99403

-071L fl STAT! 12401N

Tub a 0 es caflu as I hse" &"aae h" lsIm~ oppi~mk. and do isis~y Im de No. SuhPito Is

rkoa~winw~tUWMMus a" canisens: ~ Thsperat to Cnbe the place Of Une at the waters at an lt cru~

h.rstaorsZ grainte" -aet OSELt 45"34 As Laosed Subject to the Cexu and COftitLC

;.Asaid I. OM emit 45904 end with the andeget-cndj.2 that no athe, r19UtS On

GourCe wxi 11 e affected by the onanpo prapse et ainl. -he weal ahaM be eqt"p

.LtA & i-in~ft OPape*~f &ad & OteLLZJM aeter met be installed and nmaitained In

4Iaanzar"u Pipeline beastheli paint at diversminan ud accurate aamesoarets must be l'

ot Water plaged to b8*B9CLCI* Mae. Thie tots.aLIfla Meter Ment be insta."d betote

une Og the v*tet begil tSO betore the Proof Of COMPI*LWS at "OCR is filed. :

well in tv1OWi5. a valve WMSt Do )JLsteLId and SaAiAntautd to ptWY@5t woeta.

State ret&aAn the right to roquisia the use of the water hertn granted at any

?us8 paint does not anteed the pezfiattao the right of Ingress and eqrm8i

PablJa. Pghlvsta or aotVOCUM LAN!".

The isgaeane at thin peralt does ono wa1*3 the tsq*Lsmtset that the Pox

ueiaerj 00mm SM --amL. Lr.us Otate4 * Lder&l and L004l aujewtne.

9 iaftly Cavort shall be sm"Intted to the state Zag~nset wIthIS 10 days

th ___ of Snob UkLb eLl Inldia the in & t Of water POMPO' from asof

Ue I. &New Of Water tend. Tio ?.Mnpoar Peent It island porMOUin to the provisLaol at v= 1333

Sestumo 2 Md wULU expire an Soptmm 13. 1192. ar when actiS hae boas take

ePLUS~TIrt 523333. wfuah ~e Comes first. at Uniton tioO all rights Satmib pTa

ah*ll reveet to the right beans Chang by this !@sieZr PeirmIt. __

The aana WW0t Gaes mud be Non to *A we W kM as appm~d to OW&W a an" 0

TA~ mo be -~nmo wIoh topo dfiiIý oad be -n on atA

Nmd OM6d ofe Work " be Wasi

ofwwa ooo be =a so W - ta-

bug a e Op at-sto bosofte so oabd be Mod eso O

Cmqmmsom mmau wudp L1 -m a12

am eu" f 06,00 a em soon soO M am oO

C12-4..'W . .... M.-

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TEMPORBARiY m. . APPUATlON FOR PUSS3ON TO CHANG POINT OF DIVERSION. MANNU

OP USEL AND PLACE OF USE OF THE PUOUC WATERS OF THE STATE OF NEVADA HERETFORE APPRO)PRIATIM

SEP 3 ,991

"Nrnjo OW Isp E -.

Wp~j fil U- " COT I a an j.ndor 523

uR.s. MZ1~Iumm or m~lG * Xmn 01fLTXz Orr=~

2753 Uot ltIf6LS VeusS

Pmt 4S9"

1. lbeswimi of --m

1.0 e~~a. 12.0 .. A.) 2. lbWos" Of -i a be - ;U

3. Tw, wu -40 08"~d

'g. The www annou- PWIM ow - -- - da

uM SUBSo~um21. -.. 13 8.. 1.4 3. n*ls wo a o is Uiei a as idw POL

n~f.LM * r a a oitrits which tha 83 emuet of Soot"&B 34 T.13 S.. *A.

~~ bu~St . 61* 14. SG- I.. & "$etaws of 13.360.21 fe

6.T 'no -2m p ipa eof dhesm is bom-

7.~~~ heSS. PM f rote" to exibit *.%

L ~ 7.13 3.. .4 3.1 T.12 B.. 1.4m.1 T.13 S.. 1.49 3-1 "A~

:m~w i - 0e~ 31 10. Umn Nobbmom

11. D.iP- wwb M m e.tU G( KU S35010 pm -W beMW b

Drum&I84wi~l p. 1 . ham teem

IN~m be ENM or crek withn FIinm of D.6

I:. u swa soot $0.000-00

13. $on a ooN -Ft th0

C12-5

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S�723-�

ViUrr *A*

33.m 10200 S. 160 LWA~ I Lku 1. 3ZO0 21ua-IS 22 U 30m.g 37. tan Soemi 36. T.14 .- IL48 PL; Samdsm I ths. 12. 15 tbrnouj 2L. 27 tbmugn 34. T.14 S.R.0 EL.9 Secm. 1.T1.35 S, R-48 L; Sac"=m I thboua 6 T.13 S.. ILO E. &H wkia MLD.E.AM (Ummyoo

C12-6

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APPENDIX C13

PERMIT TO CHANGE POINT OF DIVERSION, MANNER OF USE AND PLACE OF USE OF THE PUBLIC

WATERS OF THE STATE OF NEVADA NO. 57375

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This page intentional1y left blank

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ierw No .i

APPLICATION FOR PERMISSION TO CHANGE POINT f)F DIVERSION. MANNI OF USE AND PLACE OF USE OF THE PUBLIC WATERS OF TH-E STATE OF NEVADA HERETOFORE APPROPRIATED

Da Wfliabng eSm EAqmawmr .9PR 02 ~2

"fttwin 0 apamem

Th i.eaten ~Eerov, ?4evao Ooerations Off'ice 2753 South miahland aVea

mewmes 89109

Place of Use and Manner or use

ofWwhe"~ *v., W" sa peuut A4s964

lb. 7u sm " 'intderotoun o od

-.- -q - - W-- . - a-e

n o es u q w - m - o v nm e s bac W. - . . - --W

7, IN p-prn.m of ~ iW l Ofttflr tin o

1. TT2S eA -~eu bjj..,... I4 ' l wie 9. Scto 7 .13S.. R.48E. , n T.13.. -- - - .W n0 - -.-. W it.4C a o In Iru wi ithl tn SE. co.n a. Spto 3 .M' 5. .8(.M

9. Us -a be 0 m 3 -sa

ý=~ ge -am a

7 2. Embogm am at Ar5A0.000.00 IT

13. £amdqpgam.E T6lS.. to 4E. summa. to.49e.; under. POW .:adT. C13-1-

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z7375

5 Renin,: For anm ~ ama. ma. tmeds a, ums wswt ma. "amamae ,mpe smsso. atmas

Permit 04S964 ts limmited to 2C mom. "IS 60o11cati &n asi oblicatiOnsi 57373 S7374 and 57375 snailflast excee 430.19 acre t eet Der annum rr. any ancior all sources. :or the, Drowsed use olease rerer to Exhibit -!-. -ell designation

S/IWe.,a Olaca oENOY DIXON C = 'bc Las Vegas. Tlavaaa 89109 P~ 7-23-92 by US Fisb G& Wildlife Service. 7-17-92 US Dept. of mIntr Protest upfleld.

.axa~kr QVC see peraxt tetrm AIPUOVmL t7SA!E~~l

'Okeinq sma a mnf a I Mun xmindlwhe"d This permit tz changqe t~ts place at us* and sooner of uise at the waters af anm .notervrount scurce &as heretofore ganted under5 Permit 4s9C4 is Lsasuad sevlec to -:.- terms alm condaitions l5a05ea Lfl SAW Permit 45964 ancl with time aflae a~jaa thmat O tft-r ro=ts Onm the Source Wil he affected sY the efam Prp een :t is also un"arutoca that this Clout must allow tar a reasaaaaio Lowering at -%4 static water Level. .'%I well snail be equaipped with a tso 121 iuma opening for neamw~q GePtA to waIte. A totaiz~ing Motor must be installed ando MahLtain. in the

;s.acaharoo PIPeline mea~r the point of diversion ania accurate measurements must me mept :i water placed to nenaficlal use. -he totalizing metor must be inlstalled bate"n any ~aeof water beqnas. at before thme Proof af Convietio of -Work is filed. The StAte astsimm t--e nigat to reqtalate time as* of the water hotels, grantee at any a"d 41 151e Fermat Lais IMa. suaoeCt tat 11 copiac with tho maaern 0g"Was

C*&.Ld momaeauijmq P9otraM tar time Grossese-oate Level* &sia ZVWgaq ftV4 Lo. Is te IOAsg noetaa "&"i of soliaue.. neovd" .n" cAhLL~o". fea.uary 19,D1. Unlitee States -eqeame af jtnaez. y"cea pomaTA& pTojeCZ Of fice.* 21 Data Co&aee% from "LAi r cTXXW ONi PAG 21

.aea -gmew to M~ae o mnanh he Immuem to th mat emm uwatca. can e to wood iw e. ass "'ai

W ~ mem be Prm woo "Nmeoe Mk A. be Compmem Mee or

Prow f co a o -a% ine he Ilee April 9. 1993

-G in st*m ofo"G eaa m he Aie an or~I -19

Cohemof IN 7IUTNomy %yNesj" 1.N. N IC31AA T Tinlin P.

C~~~ im " to-" t o t P m d l l o l o w e 61 L -- ---- ---

Games ag

C13-2

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I tTO MIr=XL TM Or 10g PEW=r

The State of Nevada has. by issuinq this permit, granted your request to appropriate the public waters. subject to certain terms and conditions. It is strongly suggested that you carefully review the pezmit so that you will be aware of all terms, conditions, deadlines and limitations coc&ained within the State Engineer's approval. If you fail to comply with those terms and conditions, your permit will be subjecc to cancellation as required under existing statutes. If you have any questions or require assistance, please do not hesitate to contact this office (702) 687-4380 or either of our branch offices located In Elko (702) 738-7211 and Las Vegas (702) 798-4505.

PROOF OF COMPLETI'Ow OF WORK

You have been given a deadline within which to complete your works of diversion and file the required Proof of Completion of Work. Please note this deadline under your permit. Proof must be made by subittina to the office of the State Engineer a completed and notarized form, which will be provided by this office at no cost. The proof must also be accompanied by a filing fee of $10.00. Forms will be provided upon request, or will be enclosed with a certified notice from this office which will be mailed to you upon expiration of the deadline. Proof may be submitted at any time prior to the deadline, upon completion of your works of diversion.

In the case of a well, the well must be completely drilled and cased, with a puap and motor installed. The well driller's log must also be filed in the office of the State Engineer.

In the case of other sources, such as surface water, the diverzion structure and conduits must be completed.

PROOF OF BENEFICIAL USE

You have also been given a deadline for placing the water to beneficial Us4. Please note this deadline under your permit.

Proof of beneficial use must be made by submitting a completed proof form, provided at no cost by this office, along with $50.00 filing fee. Proof may be submitted at any time that you have made beneficial use to the full amount allowed by the permit, or to a Lasser amount if the full amount is not required.

The State Engineer's approval establishes a specific limitation on the amount of water which may be used. The amount actually beneficially used within the time limitations of your permit will establish the final limit and extent of your water right.

The terms of your permit may also reauir- *N- d'' "

C13-3I

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?s" aJ

2S11orin1q proWA S~s b s~5 ubamatea to 221 State Iasq~seer.S O t ILC.Onaq t OCC C~ee~ ~ater. ; The terms a aftafemet tamt &a state £R~elmer*s Ruin XO. 1870. dae K~aren 2, 1)92. the VOCOCO ruademad ShaMt be %ept at th~e eamat ot water PumP.. Iram tnis ww&& a t14 ~ uumarteg th ie State tnzflJjo~ an a qC*~r~Ly bamsi wltthn 15 dav. att thle 0"at see SCa C.iadag quarver. The tatLL coman". duty at "Stgr UnO Penxts 17373., S7374. S737$ &no 57: sn-u Aa ea*"e 430.12 ecmegg arnmmVj. .Me Lasumeno at USA pexat expLtge tUepowary pwrdst 37326_T.

EXHIBIT "A"

All T. 2S..a.4A E.:AllT. 2 SR. 4 -Scin14fe"23ad26daat3.T

'himup 21 and 28 ihimsp 33. T. 13 3-. IL 30 P- Section I thregh 3, 10 dwmgh1 5aI. 2.2 jh.ewo z7 w4 Sectim 36. T. 14 3.. PL 48 P- Secion tu. i ws12. 15 dwetigh 22 and 27 whainOh34. T,4S.P 9V Scin4da"9 T. 14 S- L 50. Seta i. T. 15 S-. Rt. 42 JL Scommr 3 ftuuqb 6. T. 13 S.. P- 49 L. all whhn M.D.U. A Mi. (unmgrveyeog

EXIIIDIT "l. The Pmopmnd Um to for road Caosal dug suPMO INI11ig a omcin wimdic Tem cuism. wid othw e ined ggsI rNew

C13-4

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APPENDIX C14

PERMIT TO CHANGE POINT OF DIVERSION, MANNER OF USE AND PLACE OF USE OF THE PUBLIC

WATERS OF THE STATE OF NEVADA NO. 57376

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This cage :ntentionally left blank

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ý.,. 19 '92 17:82 TBM

serw No. L4iý

APPLICATION FOR PERMISSION TO CHANGE POINT OF DIVERSION, MANNER OF USE AND PLACE OF USE OF THE PUBLIC WATERS OF THE STATE OF NEVADA HERETOFORE APPROPRIATED

Mom of ii m SunPaso I OiAPR --

Returna to appbcom fr Cormeem sppakut A ------ Map filea MAY I 11 992 under 57373

a U. S. Oeartment of Enegy, Nevada Operations Office 2753 South Highland

Las Vegas -ý-MfteWEO a" he Car a m Nevada 89109 clm., a* for permaso M cman t& SO-Nd..

Place of Use and Id3nner of Use lt 2--- - ý-- . - P- m I i

of waa hemoreof appmpnt under Permlt 952338

I. The sourm wow 1U.drground Mu•om gml ate u dm M m• ,erai b m5 -t .

2. The -amot of warn tobe chaisted- I.2 C .f S OiWinto, um ma. OUn -o wm 461 W GaaMO m L 3. Th wow soberuse

0,- -. s. M me W W M o b~ a" l6o 4. The Wowrhermotrg pemnhtd for Industrial and Domestic aaIm. • q m~.m -,. SE htinam~m m dm• 5. T wstbedi am fall" - NE% SWI&, Section 19, T.13S., R.SOE., H.D.B.& -- - --. % -gmm mnre " sw =a at a Point frm which the SW corner of Section 31, T.13S., R.SOE.. boars S. dw a 1 - -. S it n O Okas a am" to

08 46' 06" W., a distance of 13,298 feet.

6. The esun peri6e poiem ofdiversioe is beamed K OWa rw" a dos

7. propose lafs of Im,. SEE ATTACHED EXHIBIT "A"

"C14-1 8. ExiaN plus of - SEE ATTACHED EXHIBIT -B9

M. - 3

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114" Ome dew% WM a 0, Ok Ums

9. Use will be January lst Decemoer .31st

10. Use 11M Iem~m C c"dJnur s Decmver 31st _J.

11- Dcucnpm. Of PmOPOWI wm -a (Under Ow provisions of MRS 535.010 you m&I be 1eqwrg to subma O pasand spm~~bo of ourdlvnkm f Snn"drill Ied WeilI wi th pump And motor, water

tangc and distribution system. b awmwe *m~~~~wo m.mi~ 9s e. S..

12. Esimmd oinofL SJ3 000.00

13. EW~a com1ete unde s o~gier #52338.

C14-2

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0.14 1.9 '92 17* 3 T"r 57376

4. Esimated nme mquwred to compets Me lppUtaeOf 'o tof b , .0 years

5. Rcmks: For unc osm.r thee wnuas ve muct wafCnng. Stol numbC aMd type of us"M to be erved or aftal 4%MauVA~ttVC use:

This application 57373 and applications 57374 and 5737S shall not exceed 430.19

acre feet per znnum from any and/or all sources. For the Proposed use please

refer to Exhibit *C'. we11 desionation J-13.

U.S. D.U.E., Nevada OperationS Oftice 9y s/Wendy Dixon WENDY DIXON

Z753 South Highland C _omp- ed.. bc/bc ap/vi Las Vegas, Nevada 89109

p,-,•d 7-23-92 by US Fish & Wildlife Service, 7-27-92 US Dept. of Interior National Parli Se'rvice

AP77XAML OF STATE ENOINEER

This is go camfy that I hawe camum ft foeg% apphemcon. and do he gram the sme. sube•ec to the S following liflhstaIO, and o~dM•:

This permit to chanqe the place of use and manner of use of the watere of an undeqround source an heretofore granted under Permit 52338 is issued subject to the ers and conditions Laposed in sald Peruit 52338 and vith the understwantin that no

other rights on the source vili be atfected by the change proposed herein. This permit is issued subjecL to existinq riqhts. It is understood that the

caount of water herein granted is . .±ay a temporary allowance issued undr the r.;ovisions of HAS 533.371 for a finite period of time. This permit wili expire on April 9, 2002 and all rights herein will revert back to the source but subject to reinstatement a& eztenson of the permit for good cause shom. it is also undtrstood that this right must alloy for a reasonable Lowerinq of the static wat•r LeveL. This well shaJl be equipped with a to (2) inch opening for measuring depth to water. A tor.Liztnq meter =ut be installed and maintained in the discharqe pipeline near the point of diverslon and accurate seasurements must be kept of water placed to beneficial use. The totalizin9 moetr must be installed before any use of vater begins, or befae the Proof of Completion of Work is filed. The State retains

the right to regulate the use of the water herein granted at any and all times.

(CO!TZUEI) ot M9 2)

The aminuat of water to be cbwgpd d"h be limind so the amouas which cm be &ppie to beadmiti use. and ms to

exceed.-- 0.2 a feet per se . but not to exceed 94.83

a..rtzftot annually,

-. ok must be prnmecutwd wkk trasme diligMice and be comphe•d on or be.&w March 91. 1993

Prow of ocmmiplam of work shall be Wied bee_ C14-3 April 9, 1993 C14-3

AppI•aOSof wae t o beseico ma sha be ma oce or si. March 9,_ 2002

ft-e %,.

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r� I I 5

* C I i

a.

I I I g. U.

- K �k

0 -i� E�iI '� '

A

'9 9

I I'

I

SI

Page 116: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

AA4J 19 '92 17:04 T" P I P. 1S

?aqe 2 57376

(PERMIT TMS CsgTzDuD)

This permit is issued subject to' 1) Compliance with the manttrln proqraa titled "Moa•a•ui" program tax the Grou.dwater Levels and Bprinq I•-ons in the rUCCa Mountaizn Ra.lan of Southern --e-d& and Califonia I February 1991 , United States Department of •nftry, Yucca Mountain Prbject Offies.* 2) Data colgated from said monitoring pruqram shall be sublmtted to the State tqaineer'u offce oan a quarterly basis, within 30 days after the end of each calendsa quarter. 3) The ter• and conditions syt forth in State tpgineers Ruling No. 3870, dated March 2, 1992. Monthly reoagds shall be kept of the Amount of vater pumed from this well and the records submitted to the State Engineer on a quarterly basis within 15 days after the end of eacn calendar quarter. The total combined duty of water under Permits 57373, 57374 and 57376 shall not exceed 430.19 acre-feeot annually.

C14-5

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573P. 46

EXHIBIT "A"

All T. 12 S., R. 48 F.; All T. 12 S.. R. 49 6.; Sections 14 through 23 Mnd 26 though 35. T. 12 S.. R. 50 E.; All T. 13 S.. R. 48 F-; All T. 13 S.. R. 49 B.; Sections 7 through 9, 16 dluough 21 mWl 28 thfough 33. T. 13 S., R. 50 B.: Sections I through 3, 10 through 15, 22 through 27 and Section 36, T. 14 S., R. 48 P.; Sectkio i thmugh 12. 15 through 22 and 27 ihrough 34, T. 14 S.. R. 49 E.; Sections 4 through 9, T. 14 S., Rf. S0 B.; Section i, T. 15 S._ R. 486 E; Sections 3 drough 6, T. 1S S.. R. 49 E, all within M.D.B. & M. (wmaurveycd)

EXHIBIT "B"

Section 13, Sections 25 thlrgh 29. and 32 through 36. T. 12 S., R. 49 E.; Sections 13 through 36, T. 12 S., R. 49 K.; SecP-i 14 thsough 23. and 26 through 35, T. 12 S., R. 50 E4 Sctions 10 thorough 15.22 thtuugh 27, and 34 dtrough 36, T. 13 S.. R. 48 B.; All T. 13 S., R. 49 IL: Sections 7 through 9. 16 dhough 21, and 28 through 33, T. 13 S.. R. 50 B.: Sections I thzough 3, 10 dm•gh 1U. 22 thbough 27, and Section 36, T. 14 S.. R1 48 P-: Sections I through 12, 15 through 22, and 27 through 34, T. 14 S., P 49 P.; Sections 4 through 9. T. 14 S., R. 50 B.. Sections 3 through 6, T. 15 S., R. 49 E., Section 1, T. 15 S.. R. 48 E, ail within 1.D.B. & lv. (umurveyed)

EXHIBIT "C1 '

The Proposed Ums is for road consmtction, dust suppresion, tunneing, pad construction, scicmific testis, culiny and other related site uses.

C14-6

'LG 19 192 i7:25 TBMA

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APPENDIX C15

FREE USE PERMIT VEGETATIVE OR MINERAL MATERIAL

NO. N-55574

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The riqhts of t.he Purcnamer snall --a suOloct t= t.. ret uazicna a a 43 C-R. Group 3621. -anch are nerecy made a part of this contract and to a&L ot.:lr stipulations nerein con:aLnnea.

:! the Purchaser violates any provLsions of h..s contracz -.-.e Autnor;:ea Officer may, .r=ouon written net-ae. suspend arny !f4rzner c;eraccns of :te Purcnaser under tn-s contract. except such operations as may ve necessma-, t= rmrecy any violatic-s. -: Pur.nasers taiI to remedy a,.' violations wLtn-n 30 days after receipt *! t.-s suspension notice. r.re Authorizea Of!!Cer may. by written notice. zincal this contract. and take appropriate Action to recover all damaces suf-*orea by .Oe Federal Government by reason of sucn violations. "Xutflcr.=:s Ot!-,=-er" means the Las Vegas O-str::-t •anaqer -r %:.s duly appointed representative.

3. Purchaser will avoid the disturzance or removal of section corners. sncen marks monuments. zr other t-y-p survey marxers. w.here excavation or road building may require removal cr relocation. the Authorized Officer will be contacted prior t= suc% refmova• cr relocation for special Instructi-ons.

4. '.on cntr.ac :-er--na'z•- -. t.- -.,;r:onaser will remove or diSocne of &£;. j&asts. .ýnic. nas ac=*.t-.a-e, ;.r t.e Free .s* Permi: area as a res'uj : :no - .s .-n ..-.operaticn. .. n a 3&no.o-, --," .Anof-'-! zr otner ;rocer o--acsa, £rea. ".. term 'waste% as used nerein, ;.rcluoes. cut is not Lim1itea to. garoaqe, numan waste. trasn. petrcieum products and equLpent.

S. The purchaser snail be 1".-le fcr any damages suffered, cost. 2r expense incurred by the government arising out of any operations under t-i- contracwhenever such damages, costs, cr expense results from any Dreacn of contract or wrongful or neqligent act C! Purchaser. his contractors. subcontractors, or the employees of any of them. .he Purontaser shall pay t.e Government f=r such damages, costs, cr expense withln thirty (30) days after a writesn dmand therefore by the Authorized Officer. Failure to make payment within this period will result In the suspension of all free use to the Purchaler until payment is received.

6. Except for stockpiles of crushed or screened material, the pit floor will be kept reasonably level and uniform during the tarm of the contract. Stockpiles must be rmead on or before contract termination unless additional time s appo.vd in writing by the Authorized Officer. 4o material will be Stockpiled within bottoms of washes.

7. When antiquities or other cultural objects of historic interest or scientific Interest. including but not limited to. historic or prehistoric ruins. artifacts or vertae•ate foseils. are discovered during the mining operation all operations will cease iniedLately. The cultural items will be left Intact and imindiately brought to the attention of the Authorized Officer in order that the cultural resource can be inspected., documented and/or salvagqd.

8. Vertical cuts of three (3) feet or greater will be graded to a horizontal to vertical slope ratio of lees than two to one (2 to 1) upon termination of the mining operation or contract.

9. Haul signs will be installed during pit use.

10. If activities expand to not previously disturbed areas or where topsoil is present, the topsoil will be salvaged and stockpiled on site to be used to spread over the recontoured pit during final reclamiation.

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C15-3

Project by tne U.S. ?•ish anda Service zcr =,oecit "-rt-o-s i t.e Bioloqgcail Opii.on of February 1990 ana rev.sea May 1990 (attacneal. :! the current terms and Conditi.ons are revised or a new •ioloqical opinion issued. the DOE will !=il.ow t-e new terms and ccndi.".-:ns wnl-, operatL-; within t.e F7P site.

12. Final reclamation of the pit •y the DOepartment of Znerqy of the area of o 'era-Lo,1 under the "P w•.Il oe conducted to a faslhon accsrtaoLo eto tne Authorized Of ficer. Final. reclamation will include tecontour'r.q of the 01= area and rveeq.tat.nq the disturzed area. As called for &u the Proposea Procedures to Protect Cesert TortOL2se Ourinq Site Charact•mizati.an Activities and incorporated within the termts and conditions of the UaLoloqicai Opinion, an effort will be made to qrow togaqe palatable to tCrtCose, and to develop physical habitat features important to tortoises in reclaimed areas.

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".zXs tJ ,D cz•'•I'-x:::s

".Preac.•iv-: -.ortoi-se surre' s .: - szec.-.: ---=nstr.-.c;:.n or P•-an ac.v--;.-,-e

sites onari toe conaucuet ay qu&'if.O-8G ZL-iogits in Oer"o t= 0055. a.la tortoises. -urrowe. doe.s Fa-LUS. etc. :f the parti.cular site characterizaticn activity (L.4. road. ir-11 Pad. etC.) can cc-ur "-r an

adjacent areasise wnere no :zr--*o1ee. Qurrow.. dens. O.t. are present, then the proposea AcZ--i-:7 snall t.e movea. :! no suxtan0e sits is

totally free of tortoises. zone. currow~. etc., Zn:~n tsne qua!L!..ed bioloqist snail determine wnicn sit Would cause .re least. ".acs t= tortoosesihabLtat.

- 2. PreactivLty survey* will •1 nsist of 1CO% coverage of any slt@es} being considerea. Every ourrow and doen on such sit@ shall be thoroughly checked for presence of tortoises and may requeire use of a fiber optic optiscope L! other -etnods cannot -ofncluiveLy snow whether t:--rtoses are provent in ourrowe or dene.

3. .! a part:-:ular ac-:-•-:. z-nnot =a reoesxqned or relocated --. an any -:Zr..2se oresens• &a.- ze removeo .y a ;'-'a.6if"d biologqst ana relocateo "t ano nser are2 c-:a'ni..= suanle tcr--=Lse * naiLtat wLtnin =r aclacenm to trie Yucca Mountain ?raoect area on DOE-manaqea land. Zallecrton oa tortoises in burrows or dens snall bOe accomplished by digging out eacn burrow or den in a manner .nat ."iLal not cause harm to tortoises. All tortoises so relocated wL'*-- te equl.peO with radio transmitters and

monit•ored regularly and --!ten in armor to provide data appl--caole to the overall researcn need for additional '-nformasion regarding relocation of desert tzr-oises. All t-rzoises shall be thorougnly examined visually for upper :espi.:atcry disease svmptcms. :f any such symptc=s are

observed. =.e U.S. F-sh and iLldl.'a Law Enforcement OffIce. Las Vegas. shall be contacted for inssructizns on disposition of individual anmals.

4. A qualified bioloqgis shall be available in the vxcinity (able to respond and rimove any tortoise located within one hour of discovery on or

Adjacent to the sitas of the project area during land clearing and gradinq operations to retriove tortoises that may not have been collected previously from the alto during preactivity surveys, or that attempt to

enter the site from surrounding areas. if a tortoise is observeo by construction personnel or equipment operators, they will suspend their

activities until a biologist reoves it. All such tortoises will be handled only by a qualified biologist. and will be equipped with a radio transmitter and moitored frequently (at least twice daily) to Lnsure

that they are not threatened by ongoing activities.

S. me Service will be kept i-nfomed via monthly written reports to the RAos

Field Station of all tortoises relocated and radio-taqged either during preactivity surveys or as described under Condition no. 4, above. Aditiom.lly, the Raw Field Station will be informed promp ly via telepo•oe each timt any tortoise is oboevd enterinq/re-entorLng any project activity site. If the Service determines that fencing a site(s) Ls necessary because of continued attempts by tortoises to access the sits(s), D08 arees to imediately construct such fencing after being

notified by the Service in writLnq that the Service believes such fencing is necessary and appropriate in order to minimize incidental take.

6. Utility lines, towers. buildings, etc. shall be constructed/equipped using the beet technology consistent with sound engineering practices to discourage use of transmission poles and other facilities by ravens. Abundance/distribution of ravens shall be monitored.

C15-4

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7.A vocxer educationf program snail ts deve&OP0a &no provided tz Aconestructz.on foremen and creiws. and to all. other ZpersonneL.. Lndludilnq enqanwe~rs and scienltists conduacting site cnaracr-arLzatl.on studies, wno may be present at any si-te(s). This program *nall. !* Approved by tile Servvce and be Ljmplemented pr*Lor to thfe start =.I any Construct:.cn to ensure that all personnel associated w~ith $its cnargcteri.zation ac-Lvtit.s are aware of dewert tortoise issues.

8. All. procedures identified in the consultation under Oescriptjon of Proposea Action ireferred to an Proposed Proceoures to Protect Desert Tortoises durinq Site cnaracZ@CLZ&tlon aczi:Lzjess whc were incorporated by reference &S Part Of the Incidental Take statement.

C1.5-5

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APPENDIX C16

FREE USE PERMIT VEGETATIVE OR MINERAL MATERIAL

NO. N56844

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7REZ USE STIPULATIONS MS6844

1. The rights of the Permitteo shall be subject to the regulations in 43 CFR. Group 3621. which are hereby made a part of this contract ana to all other stipulations nereLn contained.

2. :f the Permittee vLOlates any provisions of this contract the Authorized Officer may, tnrougn written notice. suspend any further operations of the PerxLttee under this contract. except such operations as may ba necessary to remedy any violations. :f the Permitee fails to remedy all violations within 30 days after receipt of this suspension notice, the Authorized Officer may, by written notice, cancel this contract, and take appropriate action to recover all damages suffered by the Federal Government by reason at such violations. -Authorized Officer, means the Las Vegas ODstrict Manager or his duly appoxnted representative.

-3. The Permittee will avoid the disturbance or removal of section corners, bench marks monuments. or otner t-pe survey markers. Where excavation or road building may require removal or relocation, the Authorized Officer will be contacted prior to such removal or relocation for special instruct.ons

4. Upon contract termination. the Permittee shall remove or dispose of all waste. anich has Ac-umuiatce in tne Free Use Permit area as a result =f the mining operation. ;.n a Public sanitary landfill or other proper adsposal area. 7he term 'waste-, as used herein. includes, but is not Limited to, garbage, human waste, trash, petroleum products and equipment. S. The Permittee snail be liable for any damages suffered, cost, or expense incurred by the government arising out of any operations under this contract whenever such damages, costs, or expense results from any breach of contract or wrongful or negligent act of Permxttes. his contractors, subcontractors, or the employees of any of them. The Permittee shall pay the Government for such damages, costs, or expense within thirty (30) days after a written demand therefore oy the Authorized Officer. Failure to make payment wxthin this period will result in the suspension of all free use to the Purchaser until payment is received.

6. Except for stockpiles of crushed or screened material, the pit floor shall be kept reasonably level and uniform during the term of the contract. Stockpiles must be removed on or before contract termination unless additional time is approved in writing by the Authorized Officer. N;o material will be stockpiled within bottoms Of washes. 7. When antiquities or other cultural objects of historic interest or scientific interest, includinq but not limited to. historic or prehistoric ruins. artifacts or vertebrate fossils, are discovered during the mining operation all operations will cease immediately. The cultural items will be left Intact and immediately brought to the attention of the Authorized Officer in order that the cultural resource can be inspected, documented and/or salvaged.

8. Vertical cuts of three (3) feet or greater will be graded to a horizontal to vertical slope ratio of lees than two to one (2 to 1) upon termination of the mining operation or contract.

9. Haul signs will be installed during pit use.

10. If activities expand to not previously disturbed areas or where topsoil is present, the topsoil will be salvaged and stockpiled on site to be used to spread over the recontoured pit during final reclamation.

C16- 3

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:I. The DOE will follow the terms and conditions issued to the Yucca mountain Project Zy the U.S. Fish and Wildlife Service for desert tort€oie in the 3Loloqgcal Opinion of February 1990 and revxseo may 1990 (attached,. :. the :urrent terms and conditions are revisod or a new Biological opinion issues* the DOE will follow the new terms ano conditions wnxle operating wit•in the FUp site.

:2. Pursuant to a recomendation cy the U.S. Fish &no Wildlife Service. t.:i perimeter of the Free Use Permit area snall be fence* with torzoLse-proof fencing prior to the initiation of site construction activities. :his tortoise proof-fencxnq must be acceptable to the U.S. Fish and Wildlife Service. If the DOE finds that its area of operations will not disturb the entire Free Use Permit area, the Dog will only need to fence the area where site construction, surface disturbance, and pit operations will occur. 13. The DOE must follow the applicable standard operating practices Snt forth within the May 1986 Yucca Mountain Site, Nevada Research and Development Area, Nevada. Environmental Assessment section 4.1.2.6. The DOE must also follow recommenations to reduce Lmpacts to tortoises and their habitat listed within the Biological Resources PreactivLty Survey Report for Borrow Pit No. : (092-023b) Lncluding t•e Site Specific Reclamation Sttpulations included within tre report (attacned|.

":4. Final reclamation of the pit by the Department of Energy of the area of operation under the FUP shall be conducted to a fashion acceptabLe to the Authorized Officer. Final reclamation will include recontourLnq of the pit area and revegetatlng the disturned area. As called for in the Proposed Proceoures to Protect Desert Tortoisee During Site Characterizaticn Activities and incorporated within the terms and conditions of the Biological Opinion, an effort will be made to grow forage palatable to tortoise, and to develop physical habitat features important to tortoises in reclaimed areas.

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APPENDIX C17

UNDERGROUND INJECTION CONTROL PERMIT MODIFICATION 1

NO. NEV89031

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m

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STATE OF NEVADA *rTM C. AOt 02 N-.4. DOM=.IOE

4d*MMNN

Ad m .n i (7 a7,.,u~u u • m • _ - 74•

-h oo -w m MON.a7MdeTe A mV •M9 . W4o WA?.US

jLo A•• . ARTrM-NT OF CONSERVATION AND NATL"RL RE3OURCES

DIVISION OF ENVIRONMENTAL PROTECT:ON 3M W. Nye L,

/ • "" "C: cits•IIIea 8971

1(; M,!T ay 14. 1992

C NOTICE OF DECISION

PERMIT NUMBER N11V89031 DEPT. OF ENERGY. YUCCA MOUNTAIN PROJECT ~/C~47L 7j 40DIFICATION 1

The Nevada Division of Environmental Protection (Divxsion) has decided to issue the modified Underground Injection Control Permit, * _ Number NEV89031 to t.e Department of Energy (DOE), Yucca Mountain Project, P.O. Box 98608, Las Vegas, Nevada 89193. This permit authorizes the DOE to inject produced water and various tracers, including gases. :nto fifty-three wells located at the project site at Yucca Mountain. The applicant has provided the Division with sufficient documcaitation to draft the permit, and the DOE, by complying with the terms and conditions of the permit, has provided adequate assurance that degradation of water quality will not occur and that public health will be protected.

This modified permit wil1 become effective May 27, :992. The final determination of the Administrator may be appealed to the State Environmental Commission pursuant to Nevada Revised Statutes (NRS) 445.274 and Nevada AdmLnistrative Code (NAC) 445.42545. Such appeal must be requested within ten (10) days of notification of this decision, and in accordance with the Administrative Rules of the Environmental Coission.

Conditions added or changed in the final permit are:

1) Chlorofluorocarbons and halogenated chlorofluorocarbons have been deleted from the permit.

2) The plugging and abandonment plan has been modified to include general plugging procedures which mest State and federal requirements for well plugging and will be applicable to all wells at the site.

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Yucca Mtn. 3OD Page 2

3) A map of the general well location has been Included in permit as Figure 1.

4) Part 1.A.1 of the permit has been changed to specify that the exact well location. constructon and tracers are to be submitted to and approved by the Division prior to construction.

5) Part I.A.14 was added referencing the UIC regulations with which the permittee must comply.

Attached is a response to comments received during the public comment period.

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ermixt !Jo. :iEV8903:

AUTHORIZATICN TO INJECT

In comoliance with the Provisions of the Nevaaa Revised Statutes ano tne Nevada Injection Control Regulations.

U.S. Deoartrnent of Energy Yucca Mountain Project P.O. Box 98608 Las Vegas. NJevada 89193-8608

is authorized to inject into fifty-three Injection wells located at:

Yucca Mountain NEI Section 14, T.13S., R.49E.; Sec. 13, 25-29. 32-36. T.12S.. R.48E.; Sec. 7-36. 7.12S.. R.49E.; Sec. 14-23. 25-35. 7.12S. R.SOE.; All of T.13S.. R.48E.; All of T.13S.. R.49E.; Sec. 7-9, !6-21. 28-33. 7.13S.. R.5OE.; Sec. 1-3, 10-15, 22-27. and 36. 7.14S.,

R.48E.; Sec. 1-12, 15-22, 27-34, T.14S. R.49E.; Sec. 4-9. 7.14S.. R.50E.; Sec. 1, T.15S., R.48E.; and Sec. 3-6, T.155.. R.49E, Nye County, Nevada

in accordance with

limitations. requirements and other Conditions set forth in Parts 1, :1. and III hereof.

This Derm4.,t shall become effective - 2

This per-mit shall expire at midnight,_.Tw

Signed this$ j day of 7/7a L/ _"Z__..

V. . dgi on; OA(Prylistrator

Nevada DOvisionlo Environmental Protection

MG/to: 47

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:-rmit .so. NJEV8903: PlOe 2 of 9

PART I

A. EFFLUENT ':M4ITATIONS. -JONITCRING AND CTHER REOUIREMENTS

1. During the Perioo beginning on the effective date of this Permit ano lasting throuqn the exoiration date, the Permittee is authorized to inject water Produced from well J-13 and aooroveo tracers into wells UE-25c V1. UE-25c P2 and UE-25c #3 located within the NEI Section 14, 7.13S. R.49E., and fifty other test wells to be located within the Yucca Mountain Project area (so* general location mat. Figure 1), Nye County, Nevada. rhe exact location. well construction and tracers to be used is to be suomittea to tme Division and written authorization to Proceed granted orior to construction. The oermittee •Is further authorized to disoose of waters oroducea during testing to the ground surface adjacent to eacn well. Waters from other wells -or sources other than well i-13 that will be used for injection will require cnemical analysis and written approval from the Division prior to use.

2. All wastes shall be disposed of in accordance with the rules and regulations of this Division. All soills and releases shall be reported as required by NAC 445.238 to NAC 445.241.

3. Produced fluids shall be disoosed in such a manner that they do not Presei- c hazaro to livestock. wildlife or the beneficial use of the waters of the State. Surface disoosal at test wells other than the C-hole comolex must have written authorization from the Division prior to discharge. Chemical analysis of the formation waters and well construction details must be submitted for review in determining surface disposal authorization.

4. The following tracers are hereby approved; benzoic acid (3 trlfluoromethylbenzoate), pyridone, sodium chloride, lithium bromide, fluorescent microsheres and polystyrene spheres, lithium bromide. sulfer hexafluoride, nitrogen, and "SUVA" Cold-MP (tetrafluoroethane). No chemical additives or tracers shall be added to the fluids prior to injection or disposal other than those listed.

5. Samples taken in compliance with the monitdring requirements specified in this Permit shall be taken at the following locations:

a) At the discharge Pipe or hose orior to discharge to the grouna surface.

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zermit No. NEV89031 Paqe 3 of 9

6. Sanoies of fluid from the location identified in Part [.A.5 shall be collected and analyzed for each time a different tracer is used. The samole must be taken during peak tracer recovery and analyzed for the following:

Total Dissolved Solids ph Lithium Electrical Conductivity Sodium Strontium Boron Potassium Barium Calcium Cadmium Magnesium Chromium Bicarbonate Leac Chloride Selenium Sulfate Silver Nitrate Iron Silica Manganese Fluoride Cooper Arsenic Zinc Mercury Gross Alpha Gross Beta

The detection limits for tne constituents listed above must be at least as low as primary or secondary drinking water standards when applicable. The Division may increase or decrease the monitoring of any constituents as listed for good cause.

7. The permittee shall make quarterly reports which contain the following data:

a) The results of the cnemical analyses oerformed in that quarter.

b) Monthly summary containing the total volume of fluid produced or discharged to the ground surface (gal/month), and the date and duration of flow (hours).

c) Monthly summary containing the total volume injected (gal/month) and the amount and type of tracer injected.

d) A list of all production, injection, observation and test wells located within 2 miles of the project area and utilized by the permittee or their affiliates. Said list shall be chronological, listing the newest wells first, and shall include date of installation, depth, type of well, status (abandoned, plugged. not-in-use, etc.), well identification, schematic of well construction details, and location. All wells reported after the effective date of this permit will require submittal of a map indicating their location.

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=ermix jo. JEV8903Paqe 4 ef 9

8. The oermittee snail give 30 days advance notice to the Division of any ciannea major workover of any of tne injection wells. Veroal approval may Oe given oy tne Division for such workovers. When stanoaro or routine maintenance proceoures for injection well cleanouts are develooeo. such oroceoures will be suomitteo to the Division for aoproval at least 48 hours in advance of commencement of worKover.

9. The permittee is constrained to inject only those naturally oroduceo f'uids from well 3-13 or other sources aoproved ty tne Division and those tracers listeo in Part :.A.4.

10. The oermittee snall :onstruct all production, test and other wells in ccmoliance with all State ano feoerai -egulations sucn tnat ...iauthorized releases Co not occur. Following construction or reworking of production. test or other wells, the permittee snall submit plans ano drawings of the comaletea well as constructeo. including geology, and chemical analysis of the Production waters that includes the constituents identified in Part I.A.6 of this permit.

11. All facilities and ancillaries encompassed by this permit shall conform to the plans and specifications filed with the Division of Environmental Protection and shall be maintained in good working oroer at all times.

12. The permittee small suomit an annual report by Januaryl 2Sth-of each yefwhicn contains a summary of the tracer tests ana a discussion of the results of tne tests relative to site nydrogeoiogic conditions.

13. The permittee must submit the annual review and service Srdance with NAC 445.42515 no later than July •J•wict ever" year thereafter until the permit UPvr;es or is terminated.

14. The permittee shall comply with all UIC regulations pertaining to their project (NAC 445.422 thru 445.4273). This permit does not preclude the r.; .:tee from coolpying with any applicable State. federal -r local laws or regulations.

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Permit No. NEV89031 Page 5 of 9

B. MONITORING AND REPORTING

1. Samples and measurements taken as required herein snail be reoresentative of the volume and/or nature of the subject of interest.

2. Test Procedures

Test Procedures for the analysis of the constituents shall conform to regulations (40 CFR, Part 136) published pursuant to Section 304(h) of the Clean Water Act, under which such procedures may be required, unless other procedures are aoproved by the Director. All analysis conducted pursuant to permit requirements Must be completed by a State of Nevada certified laboratory.

3. Recording of Results

For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information:

a. the exact place, date, and time of sampling;

b. the dates the analyses were performed;

c. the person(s) who performed the analyses;

d. the analytical techniques or methods used;

e. the results of all required analyses; and

f. the precision and accuracy of the analytical data.

4. Reporting

Monitoring results and other requirements obtained during the previous three months shall be summarized for each month and reported no later than the 28th day of the month following the completed reporting period. The fi rst report is due on October 28, 1991. Signed copies of these, and all other reports required herein, shall be submitted to the UIC Program Officer at the following address:

Division of Environmental Protection Bureau of Water Pollution Control 333 West Nye Lane Capitol Complex Carson City, NV 89710

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Permit ,jo. UJEV89031 Page 6 of 9

5. Additional Monitoring Oy Permittee

If the oermittee monitors any constituent at the locations(s) designated herein more freouently than required by this permit, or monitors aoditional constituents than required by this permit, using aoproved analytical methods as specified above. the results of sucn monitoring results shall be made available to the Division upon request.

6. Recoros Retention

All records ana information resulting from the monitoring activities required by this permit, including all records and analyses Performeo and calibration ana maintenance of instrumentation and recordings fýom continucjs monitoring instrumentation. snail be retaineo for a minimum of three (3) years. or longer if required by the Director.

7. Modification of Monitoring Frequency, Location and Sample Type

After considering monitoring data, stream flow, discharge flow and receiving water conditions, the Division may, for ]ust cause. modify the monitoring frequency, location and/or sample type by issuing an Order to the permittee.

PAPT

A. MANAGEMENT REQUIREMENTS

1. Change in Effluents or Dlschar:e

All effluents or discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any constituent identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, or treatment modifications which will result in new, different, or increased effluents or discharges must be reported by submission of a new application or, if such changes will not violate the limitations specified in this permit, by notice to the permit issuing authority of such changes. Following such notice, the permit may be modified to specify and limit any constituents not previously-limited.

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=ermit 01. rJEVE9031

Page 7 of 9

2. Noncompliance Notification

If, for any reason. :oe oermuttee does not comply with 3r will be unaole to comoly with the conlitions, reouirements ana limitations soecified in this permit, the oermittee snail provide the Director with the following information, in writing, within five (5) days of becoming aware of sL-h conditions:

a. A description of the noncompliance; and,

b. The period of noncompliance, including exact dates and times: or, if not corrected, the anticipated time the noncompliance is expected to continue. and steps being taken to reduce, eliminate and prevent recurrence of the noncomoliance.

3. Facilities Operation

The permittee snail at all times maintain in good working order and operate as efficiently as possible. all treatment or control facilities, devices or systems installed or used by the Permittee to achieve compliance with the terms and conditions of this permit.

4. Adverse Impact

The permittee shall take all reasonable steps, including such accelerated or additional monitoring as necessary to oete--re tho nature and imoact of tmb non-comolying effluent or discharge. to minimize any adverse imoact to waters of the State resulting from noncompliance with any limitations specifieo in this permit.

5. Bypassing

Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited except where unavoidable to prevent loss of life or severe property damage. The Division will have the final authority in the determination of whether a discharge is deemed unavoidable. The permittee shall promptly notify the Director in writing, of each such diversion or bypass. in accordance with the procedure specified in Part II.A.2 above.

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*"o. !IEVB90324qe 8 of ?

B. RESPONSIBIL:TIES

1. Right of Entry

The oermittee shall ailow the Director and/or nis authorized reoresentatives. upon the presentation of credentials:

a. To enter uaon tne Permittee's oremises wnere a source is located or in wlich any records are required to be kept under the terms and conditions of this permit; and

b. To have access t=. and to copy any records required to be keot under the terms ano conditions of this permit: to inspect any monitoring equipment or monitoring method reauired in this permit: anr to nerform any necessary samoiing to determine comoliance with this permit or to samoie any effluent or Cischarge.

2. Transfer of Ownership or Control

In the event of any change in control or ownership, the permittee shall notify the succeeding owner or controller of the existence of this permit, by letter, a copy of which shall be forwarded to the Director within 10 days of such change. All transfer of permits shall be approved by the Administrator of the Division of Environmental Protection.

3. Availability of Reports

Exceot for data determined to be confidential under NRS 445.311, all reports oreoared in accordance with the terms of this permit shall be available for public inspection. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NRS 445.337.

4. Permit Modification, Suspension or Revocation

After notice and opportunity for a hearing, this permit may be modified, susoended, or revoked in whole or in part during its term for cause including, but not limited to, the following:

a. Violation of any terms or conditions of this permit;

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3ermit !J0. IEV8902I

Oaqe 9 of 9

b. Obtaining this aermit bv misrepresentation or failure to aisciose fully ail relevant facts; or

C. A change in any condition that reouires either a temporary or permanent reduction or elimination of the effluent or discnarge.

5. Civil and Criminal Liability

a. Nothing in this permit snail be construed to relieve the oermittee from civil or criminal penalties for noncompliance.

b. Nothing in this permit shall be construed to oreclude the institution of any legal action or r-!ieve tne oermitteo from any resoonsiilities. liabilities, or oenaities established pursuant to any aoplicaole State law or regulation.

c. The issuance of this permit does not convey any property rights. in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private prooerty or any invasion of personal rights, nor any infringement of Federal. State or local laws or regulations.

PART .:I

A. Schedule of Comoliance

1. The oermittee snail achieve compliance with the conditions, limitations and requirements of the permit at the commencement of relevant activity.

2. The Admlniatrator may, upon the request of the permittee. and after public notice, revise or modify a schedule of compliance in an issued permit if he determines good and valid cause (such as an act of God. a strike, materials shortage or other event over -- ,ch the peruittee has little or no control) exists .c ;uch revision.

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APPENDIX D

AUDIT SCHEDULES

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APPENDIX Dl

GENERAL SCHEDULE

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APPENDIX D2

DAILY SCHEDULE - AUDIT PHASE

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ENVIRONMZNTAL COMWLIANCE AUDIT AUDIT FY93A

GENERAL AUDIT AGENDA 'See &:=a=nment :zr ateailea :ra~n

Day 2--Tuesday 3/9/93 am

"• :wo Audi: :aam memcers :ravei :z Y t:- cegin

"* Tnitate a.:a= =f Recuiated Materials Manacement.

"* :nii-ate auait 3: =errniz 3tipulation comn.iiance.

"* .. eta:..ea z azcr== r ~views ccnt-*nue a-- Las "7eaas -. ;:a::zns.

Day 2--Tuesday 3/9/93 cm

On-Site Reaulatea Materials Management and Permit Compiiance audit work continues.

Continue review cf documents, records, data bases as requizea at Las Vegas locaticns.

On-site audit team members conduct telepnone caucus with Audit Team Leader and return to Las Vegas.

* Zonauct 1ua:: Team caucus meetin•

Conduct :ay 2 debriefing with REECo personnel.

* AdJust Day 2 agenda if necessary.

D2-3

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AUDIT FY93A AGENDA-TUESDAY, MAWlil J, 1993

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/ j

AUDIt) F'I .1 tit A6EJUA --W~1 'IJ;:A1 'i

Not) g' 41 , Spz.i giet

Wade Interviews c - q d I I

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8: 00

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11: 30

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4 :30

5: 00

lBofA

AT Lv I to site Jensen Roberts Reg Mat

Wirlz Jen sen C) i ftoil

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I i * 2 2 /

AUDIT FY93A AGENDA-THURSDAY, MI1AIWl 11i, 1993

Wirtz Jensen Robinson to site

Jensen Waste Min

flaz Coin Clingan Hayworth HolIes

8:30

9:00

9:30

10:00

10:30

11:00

11:30

12:00

12:30

1:00

1: 30

2: 00

2:30

3 : 00

3:30

4 :00

4 :30

5:00

01 sson Follow-up

Wirtz Robinsuii Permits Wade Catoz.:

6:30

8: 00

1'11,= ief

ýipI i fgel Lsn. Plati~i Inst Qual Fol Iw-LuP

I

Fo UqI) I Fol ow-tip

O (N)

T.P. Caucus w/ATL

Returfi to L01A

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ENVIRONMENTAL COMPLIANCE AUDIT AUDIT FY93A

GENERAL AUDIT AGENDA 7ee azzaczzenzz t:zr :t~ei~:-a~

Day 5--Friday 3/12/93 am

* rave-i ::, :-~ czrnoe::e ~ ~ reaui.red.

C onciude reviews cf documents. reccras, 4:ata bases.

* Deveic= and revi~ew fians

Day 5--Friday 3/12/93 cm

"* 7rave.± from L :Zas *.eaas. is reaulrea.

"* :ntir..e :izn eveiLcmrent :-na review.

"* Becin Audit : eoorz =reoarazi.cn.

* Audiz :eam Leaaer zonaucts one-on-one Day 5 debrief with. z-ECo point ,- contact.

D2-9

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AUDIT vY''9JA AGENDA-FRIDAY, MAIW1I I, 1993

Jensen and

Robinson to site

I .Jenlsen8:30

9:00

9:30

10:00

10:30

11:00

11:30

12:00

12:30

1:00

1 :30

2:00

2: 30

3:00

3:30

4:00

4 :30

6:30

8:00 Olsson SPI) I lit'ýLA

Conclude Rev i ews

I. ' lHey ew F i ~nh l :.

0

I 0

T. P. caucus w/ATL (if required)

Return to BofA

US

1, 1. Il A

. I I

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APPENDIX E

LIST OF AUDIT TEAM MEMBERS

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.\UDIT TEA\M PERSONNEL

The names of the audit ream members and their .runar. area of responsibility are listed blow. This listing includes a brief biograpnical summary ana vears or expenence tor each team members.

NAME: Sid Dodd M.S. Management

AUDIT RESPONSIBILITY:

YEARS OF EXPERIENCE.

BIOGRAPHICAL SUMMARY:

Audit Team Leader

33

Mr. Dodd has broad, hands-on experience in the management of multi-discipline organizations and projects. At SAIC he has had both management and :echnical anaiyses experience m prepanng environmental report documents. His USAF command experience includes responsibility tor environmental compliance and protection. He is conversant with the body of environmental reeulations as they apply to federal facilities.

NAME: Kent Wirtz. M.S. BiologyBiochemistrv

AUDIT RESPONSIBILITY:

YEARS OF EXPERIENCE.

BIOGRAPHICAL SUMIMARY:

Techrical Coordmator

17

Mr. Wirtz is Hazardous Materials Coordinator for the Technical and Management Support Services. His expertise in hazardous waste management includes the development of associated procedures and operations programs. He oversees the Request for Authorization Program under AP 6.13 which identifies, authorizes, and tracks the use of regulated materials on the project. He performs reporting of hazardous material releases to the State and National Response Centers. He performs environmental training and :versight functions. He is a State of Nevada Certificated Environmental Manager.

S-1

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NAME:

AUDIT RESPONSIBILITY:

YEARS OF EXPERIENCE.

BIOGRAPHICAL SUMMARY:

Bonnie C. Foedall Courseworm at virzona State Universitv. Idaho State Universitv. Universitv of Idaho.Clark County Community CoUlece. S:evens H;:naer Business Colle.e

Reporting and Processinm Operation Information

Ms. Foedall is an Environmental Technical SpeciList for the Technical and Management Support Services for the YMP. In addition to providing programmatic support for YMP environmental compliance and permitting activities. she also conducts n;eid surveillances. is the iob Dac.aCe coordinator tor ail environmental remeoiation obo packages. and is database manag.er tor the hazarcous materials program. She has extensive experience in document controi and records management. including those associated with the Idaho National Enameenne Laboratory Envtronmental Restoration Program.

Kathryn Jensen B. A. Chemistry

AUtjDIT RESPONSIBILITY.

YEARS OF EXPERIE"NCE:

BIOGRAPHICAL SUMMARY:

Regulated Matenais .Manag'ement

Ms. Jensen is an Environmental Scientist for Technical and Management Support Services for the YMP. She assists in the hazardous materials and waste management programs and conducts reviews of Requests for Authorization to use regulated materials. She participates in environmental compliance audits. She identifies environmental data requirements for the YMP through review, analysis and interpretation of federal. state. and local environmental rcaulations.

NA•ME:

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Karen Olson B. A. Aquatic Biology

AUDIT RESPONSIBILITY:

YEARS OF EXPERIENCE:

BIOGRAPHICAL SUMMARY:

Resolutions of Environmental Safety and Health Concerns: Environmental Safety and Health Appraisal: and Environmental Safetv and Health Protection Program of U.S. DOE Operations.

8

Ms. Olsson has participated in environmental compliance audits at several U.S. Army National Guard installations in South Dakota and Louisiana. She worked as a team leader in the South Dakota audits. She has been involved ui the preparation oa administrative procedures dealing with hazaraous waste accumuiation and on environmental compliance auditing and surveillance. She is responsible for revising and updating the YMP Environmental Regulatory Compliance Plan. Environmental Management Plan and Environmental Protecuon Implementation Plan.

NAME: Christine Robinson M.A. Sociology

AUDIT RESPONSIBILITY.

YEARS OF EXPERIENCE:

BIOGRAPHICAL SUMMARY:

Permit Agreement Compilance

Ms. Robinson oversees the implementation of YM? Administrative Procedure - 8. 1. Land Access and Environmental Compliance. She is instrumental in obtaining permits. insuring compliance with permit requirements, and in processing tracer and waiver requests for YMP activities. She participates regularly in environmental surveillances of YMP field work. She serves as the permitting technical specialist for environmental audits by the T&MSS Environmental Compliance and Permitting Department.

N A"ME:

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Debra Springer Coursework. Sheridan Junior College

AUDIT RESPONSIBILITY:

YEARS OF FXPERIENCE:

BIOGRAPHICAL SUMMARY.

Environmental Training Prograrm

15

Ms. Springer is responsible for the monitoring of

department trainig requirements and maintenance of

training records for the Technical and Management

Support Services tT&MSS) Environmental Compliance

and Permitting Department i ECPD). In prior work in the

T&MSS Training Department. her duties invoived

reviews of personnel tramiing iles tor completeness and

for compliance with proiect training requirements. In

addition to serving as a member of environmental

compliance audit teams, she participates regularly in

environmental surveillances of YMP field work.

E-4

NAME:

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APPENDIX F

LIST OF AUDIT CONTACTS/INTERVIEWS

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L.IST OF AIJI)IT CONTACTSfINT'IR VI EAVS

i -.. -- - ______________ -

I-

CONTACT7/ INTERVIEWEE

Dong Kim

Robert Pritchmett

Johnm W.est

Joe Catozzi

Cathryn Davenport

Cindy Dutro

Clarence Mason

Cindy Napper

Scott Watde

James leonze

Ricky JoyceI --

Randy Leske

Michael Pochowski

Scott Wadle

John~ West

1. C. Foldall iaines Ilenze

AULDITOR_____________POSEITION

Regulatory Complianuce D~ivision. Selt. Assessment Observer

'lechoical I~tofrce Officer

Audit Point ot Contaict

S upe rintot dcm i) of 51 Cositi Uti o periat ions

Senior Statft A ssistantn (Coni t oct ion)

Environinental Systems Specialist

D epartmient MnI~uager C I):ill iin I

Secretary (Drilling)

[invitimiiienital (oinpli~atie Offticer III

I Iazatrdoiis Nlatelia.ls (Tomniii.1s:1f

Occupational Safely Professioaiml II

Senior D~rilling Engineer

Sately Professional III

Indutlzirial I lygiellist 1I

1 7invirlotniematl Coinpltiuice C )Itier III

D~iv ision Qua~liiy Cmirdilnil r

Occupational Safety Protcssiomil III

S. Dodd

K. Wirtz

K. Qlsson

eli

ORGANIZATIO N

I keadqiirtners. I)()[

RIEIECo

R EIiCo

R E ICo

RIEECIo

R IE Co

R ErECo

R4 EECo

R I EEICo

NUMBER OF CO NTA CTS/ I NTER VIEWS

2

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1. 1ST OF A III) IT )ONTA(:'US/I NTF It V I IM'S

B . o'AIJII (omilm

CONTAC:T/ INTER VIFWIV. F*

Ricky Joyce

M ich~ae Pochowski

Scott w~ade

JOlma Wesi

N.I. Connuie Ialikel

Greg~g Calvird

Joe Catuuzi

Teresa Cobb

Catha11y1 Davenport

Cecil Davis

Cindy D)aaro

Alice Ilaamion

Ricky Joyce

L indaI hi .ls

S~andy L.llyd

POSITION

Seanior D~rillinag Fsip jaucca

Ind(ustrial I lygienlist II

Fiwairoauauaeala ( un haswaa e C 22lakci III

Selainr St~aII Qaaalify ( 'aa'alaaa.aa Ii

Site Nlaaaagea

Offie Assist~tmal Ill

Scaaor Stafft tssasulan (Ommimmaimaoa)

Section (Chief I'm Admimsa'ta~aioitm maaid

Tecchnii cal Suappoi a

Linvir4)naaealllal Systems Spek ~loa'~

Seauima Slafft Assistaant Ii )rilIaaaI! I

211 ice ,\ssistlaitl II

'I'auiniiag Rtecialds Saapeivisma

SenaimrailagIniue

I'iti naag Reca rd.. (leai..

FieldI Traiaiiaag A\ssistanut

ORG;ANIZAT'ION

IR [,IýICo

HItI *ICo

It I'.I Coa

R<EI-'Co

T&I<ISi'

*I'& NISS

I , "lNI So

D. SUrige

CONTACTS/ INTER~V IEWAS

21

I

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LIST OF)! A iiI)T CONTACTS/INTEIRVIEWS

AUDITOR

1). Sprin!er (continued)

CO(NTA(CI/ INTERVIEWEE'

Clarence NaIsii

Brenda Milsap

Brenda Polce

Robert Pritchett

Emily Reiter

"T'heresa RHolotha;in

Robert Rommiel

Bonnie Spencer

Joe Stephenson

Steven Strauh

Mary Swords

Rufus Taylor

Linda1l~ Towmende~

_____________________________ Deity Viilliamns

K. Jensen

Dennis Vetter

John Allen

Todd Clifton

POSITI()N

Department Manager ( ltlilling)

Training Records Specialist

Office Assistan IIll

Technical Project Officer

Senior Quality Ass,,aa .ce Specialist

(.iET Coordlinator

iProjec•l lingineer (Colstruction;)

Assistant Manager Edc'alitol andT "raili0g

l')epartenmet Manager, hlduc'atin and Training

leplaiwent Manager. L.ogislical Support

Admninistration Records Cootldinator

Senior Staff Advisor (Field "e.I Support)

Departument Secretary (Triainiiip)

Office Assistant I1

Section Chief of Core Progtiuna

.- ..... c.. ;.. '....... .:. a..I.,

OR;ANIZA'ITION

T&MSS

HR llERCW/YMP Project Office

R EECII R I.EI-Co

RFFCo

"rl& ISS

H l!liC'o

R H+,

R EIECo

T&NMSS

T&NISS

R rE .Co

REr'Co

R EF, Co

REECo

.2

.1

2

Satellite Accumulation Area Operator-- .! - -

'ii IA

NUMBiER OF CONTACTS/

INTFR viEWs

I

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LISTF OF AUIDIT CONTACTS/INTEB VIEiWS

____________________-r -- T

CONTACT/! INTERVIEWEE

K. Jensen (continued) I Ricky Joyce

Amy Peterson

Michael Pochowski

William Roheris

Juan Sanchez

Larry Saxon

Scott Wade

Johni West

Roll Biaugh

Joe Catozzi

L~arry Croft

Ricky Joyce Michael Pochowski

1. Kayce Prince

Scott Wade

David Wonderly

AUDITOR

R adiologicail Field Progranis Divsvioni Ma~nnager

POSITI ON

Alternate Hazardous Nlateiials Coordinator

Wa .ste Minimizi~iatijon CooI rd ittaito

Ind(ustrial I lygie.nist

Satellite Accumla~ltItion) Area Op~el tor

S aidltue Accu inul ation A rea Opecr ato r

Environmiental Compliantce Of I cei III

I lazardous Materials Coordiwitor

Site MiniiaiieS andal~ W atc

Superintendent of Conisnictiinn Operations

Iunv irottttentwi Field Progidlus D~ivision)

Senior Di~ulling Liingeer

Environmnental Compliance Officl R KtE~o

Project Manager/Drilling______'-=--------L=�====�=

ORG.ANIZATIO( N

R l:ECo

R lilCo

H kLCo

R rl liCo

R F Eco

T& NISS/SA IC

K FiE Co

T1& MSS/SA It

tu,

C, Robinson

REE-Co

NUMBER OF CONTACTS/ I NTERlV IEWS

3

I

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APPENDIX G

LIST OF DOCUMENTS REVIEWED BY THE AUDIT TEAM

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LIST ( FMl)A)(MENI NS R EVI EWI'ED BY AUDI IIl'E AM

Auditor

Sid DoXdd IEiviaon~incit,.iI AduIituiol Vill I

11-nvilonmncital iAudIiting Vill 11

'L*fotminc~~e Objekwti e andt ('iiterit for I ) )I Environmen~talI Authiis, DI )(IE1iII 0229

Suiveillaneic of Yucca Mlounitain Sitc ('harauteiii~ati''t

AIP-2.9. o.ccurncocc Hcjxn ting midu hIces~iog ol' O)perat ionus to lomao o 1 IN

T'&MSS QA hoicta~ i e I )c 1t qluu

DOE)l 548H0.19. C4101 4ii 11'~ t o ()jCIA11SJI RCLIMIfCICIIIt. 1111i DOE Facifitie,%

)I E 5.100) 1 Ge;lmll .1litviloroiiemual I'1otcciioii Iiopiail

IXO[i 5483.1 A, (h-,up.tioImaI Safety anid I keiIth Pwgi',.,ii for DOE Conttiactoa Fpoc.i a ict Cneoe Om-ne Coaiiractur.Operaiied lI-ciI ities

DOE 5500.2A. Emiioerincy Noitification. Reponing. andI Response I.evels

I OIi-/N V 55002.22. limigciiiy P~lannIing~, hepmedIC~IInes

and Response Im1 ( pewl iotis

DOLE 5500.3. Reactiu and Nonieacter Nuclear k-acility lEineigeiicy I'Ilinniiig, Pliep.aredness andJ Response Program fbi U .S. IDcpamaraaew of lBa ergy Operatioan-,

Author/

YNH,

YNIP

F& 1\IS S

I )O)l

DOE.,

DO( E.

D)OE.

DOEil

DOE )L

Q)

I p).ii

I to ~'so

91821

8/81 I

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"IT0"(I)CUNIENTS REVIJEWEDI BY AUDITIII T'EAMI

A tatifor - .- Iuniaaivt Tilic/lDscriplimiaa ( )ag~aiiriaIioii/Rvcpipcm DtI.il

Sid Dodd (Contiinued) DOE 5500.3A, M~aaaiming and Pte1 aredaaess f~ D01i 2192

Operational Eanergeticies

DOIE/NV 5500.3. 1-inawageny I'repareda's P~rograma anal D01.3/X'

Notific~ation Systems~

T'rainiing NlaaagleantaPl an YNII' 7/92

Feder~al sinvironancail 'I IIpectiofl H andbook I ()iI()A) I

T1&MNSS Eaivironaaemanl Salet, ~and licalia Plan TI& NISS "2

I lazardouts Naiata,,II Comiaallalalar Tl'aamaaa Nl.-aaaaal YNH, ja

Einviroanment~al ..Atiialaaa I'M Fdlatl,.l Facilities Ex.ectaIlaie E11I)Ijaleaja III%:aLIIi'I

Iinvironaacauial Audlit Nlaiaaala, Vai I I )OlF/11 0 1)15) 1 )OA.

UnavironinentaI Audiatl NI~Aaaal. Voal 11 (1 X) )lFlI: I 1t I) 12 1I D0)1) ;a(

Environanicalal Audit NIouaaaaa. Vol III I OtEEl 1(1.I25) DOF.) I) A I0

E VivirofliteataI Proatectionn hi'nct ion~aI Appraisal lpam Daa.aa OEiIiX Review Guide

Conducting anI Em-mmmeaaneiatl Audit lixeciative Egite ribcs. Ilk 9w

Muluti-N'ldii C'omplian11ce ,AmtI~ Pa acctlaas I I S. FPA 0 7 /.S

Eanvi ronnient a Comaunpl i;an cea: A Simanp1lifed Nalit nia I spcCi aiiy 'reccimical Pta Ni'i tea s 12/102

Guide, Vol I

IFnvironmnauila Caunpli~ance: A Siatalatied Nationaaal speCa~alaiy TI'claaaical Plablahelkls 1 2/92

Gauide, Vol II

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AP-6.18, Resolloliolls of ElIvIloolment. Safely wid licalth YNil,

DOE Environmemal Amfil Proc-mam Cmidmice (DOE/E.1 1-0232)

Attillor/ 0I ganiealioll/Rc, lpWIllAndifor

SO Dodd (comillued) DOE

ox1l) I

AP-5.3K. Fimiotimcnial Safely wid licalth Appim"al

AP-5.41. EtiviemamemA Salcly ond licallit hoicowis ) NIIIProglim fill t, S th-parlillcill $4 I-Iscrey Olmaliolls

AP-h 25. Opciming I himilotis Wasic SmeIiic

07/111

08142YNIIIAc.ýuinulmion Aica,

YNIII-FOI-MM, Ytitca Mountain Field Training I'loglam

Environmemal Replaimv Compliance Plan

AP-6-27. Wasic Assessmem

All-6.13. Authorizalion I'M Use of'Regulmed Ilazaidotis Substances and Malcrials

07/91

07/1)

o2pn

ID/110

Y N11 p

Y NII 1)

AP-H. I, Land Act-css mul Esivironmental Conlifliance

SAIC

)h/9 I

07/42SAIC Environmemal Cmnl)liance Assc."mcm System QA Projcct Plan

finvironmemal Restorafion Wasle Mamigemem 5 Yem DOE

YMP-1701-5403, Hazard Communicatiom Program

,r& N-issSP-1.64, Chemical Ilazard Communications Progimn

LIST OF DOCUNIENTS REVIEME'D 111' MIDIT *1'1..',%Nt

1 ONP) I 08/92

00/92

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,IST' ()F i)()O(.:JlvNTS RE'VIEV'EII) BY ;\IIl ITT "iANI

Auditor

Sid Dodd (continued)

DoC1111Ul Tillll)escrilplio

Air Quality Pennit to ('otistrulct 26•93

Air Quality Pennit to ('onsitnct 28K93

Air Quality Pennit to Cousinict 3084

Air Qua.hliy Peniuit to ('onstlnt 3110)7

Air Quality Pentit to ( 'tio.s'u 3i I•99

Air Quality 'cnnit to C olrlIt 3207

Air Quality Pienuit to (.oll'.1tII 3.2f8

Underground Inijecition Control Petinit NEV 89031

Waters of An hltnderin 0001d Souilcc P'eurit 57.17

Corrected Penuit No 57374 for the Waters of An

IUtderground Source einiit

Permit to Appropriate tili. Public Waters ol the Stale of

Nevada - Change itn Place of Use 57376

AP-6.18, Resolutions of Environment, Safety and I lealth

Concerns

U.S. Department of lEnergy (I)DIO) Order 5483.1A

Occupational Safety & Health Progratn for I)OFl

Contractor Employe.s ,t (;ovc-riumICeIIowncd (CI ItItacimII

Operated Facilities

Nevada Occurtent'ce Ielpoiting System Operations Centlr

(NORS()C)

K. Osson

Author/

Siate of NV

.tlte %io NV

State of NV

Sige III NV

Stite ,,f NV

State of NV

Slawt I1 NV

St•me of NV

Stlate I NV

State of NV

State of NV

Yucca Mountain Site Charalterizaltion Pt()jc I't., P1 ChC

DOFiE, Washington, I iC

I)OE, NevaIda Field Off'ice

8/6/9)l

10127/92

D~ocumient l),,t

00/9 1

I I /' l

06/9)2

01/0)3

10/92

05/)2

08/0)2 1 0/9 2

I d•

Page 180: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

1.1STO DOCi ) UME~NTS REIE~v~WED I) A 'VITTEIANI

A udiI(,r

t Olwill (conitimiced) Reynolds I-Ilcjt-it-;d antl linginectiing Co., Inc. (H Iihi( linvirninucnuat (Cuupl iatice Departmntcn Activities Repoit Jamiar-y 1993

it tiE Com(~ipaniy I 'l'ceduie (CPI) I .11 .5. Occuln ncec Relm~i-t119 Systemi

IthECo CIP 1.11.10, Systemn Deficiency Repoii

REIiCo C11 1.11 17 01, Sitip \Vtufk ()ndei

Notification Ininictriiuis

REE~Co (Zr 1.8.21, Safey & I Icahil (omminnitce I'ngimuii

Letter it) Edwvard W N~iti~m fitiFink 1 -. Rfil~imdi mt

VisualI emissions at I N1300 )i ill Rig

Mento to Wonderly thluui Binughamn from Calmnani mn

Visible Emissions it I .M300( Drill Rig

O)ccumpational SaIfety Codec A-9, Reporting Ni'S Emergency 91 I/Maydaiy Systemi

Occupationhal Safety C'ode A-10, Occurieaice Repominmg

hlistorical Spills Ao.\ivc Sines (Spill Registry)

"WAhat Tro D~o If Yoiu IHave a Sp~ill" fromIni th "REjhECo

Recorder., a Monthly Ntew-shcler

A\l-5.38 lEmmviionumaemat~l S~iletiy amid li calth Appa i~i is

Fratik F. B itighijam/ HIT ICo

R litiCo

RIi-T(

C I Nta1st'/RiIA( to

R EE~O

REECo

Yucca Ntountaili Site

C)

I.

2/it%:111cit

7/13 9'2

M/11:1)1

N:1.I

NIAII6/

a I

Page 181: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

Lus-i'Ou DOCIJNIENTIS REN'IEWED~I BIY Al II) *T TANI

Auditor

K. Olsson (continued)

Documentua TitkfIDescriptioei

DOE/Nevada Operationis Office Order NV 5482.IB-19 Environment, Safety & I kaith Appraisal Program

REECo Manatgement Conitrol Procedure NIC- 14. 1, Env. Safety & licalth Internal Appraisal Program

Flv IirOlltaiIct l Safel I) heal iii Inteia A ~pjra isal Program

Einvironmental Comp~liance Office Surveillaiice, In~spection & Apprais~al Schedule for 1%t and 2mil (jIa~lcrs, FY 1993

H EECo Comipany P'olicy 2.3.2. Linviroinmest.t Satey. amid I Icalth Self:Assessinew Program

H EECo Mma gemewi (mintiol IProcedi c IC- 11. I, Deficiency Notices

RElECo Management ( untiol Ptocedure MC- II1 3/1), Corrective Action

Safety wud I Icaith lrogim Iu mict ional Appratsal

Environmental Compliance Office Standard Operating Procedure No. AAFzz.[).05.00. Env. Appraisals

lEn v. Compii~1ance Of fice St anduard Operating Ph )cedu '1

No. AAFzz.l).04.OO. Comiiplianice fivaluat ions

a,'

101/7!8~7

7/ 14/92

1 2/9/92

I 212-119 I

Author/

DOE/Nevada Olvral ions Office Ordcr

R EllCo

J. W. Wcyln/H IL'Co

R EiECo

I lE I C o

Litr to R. F. Pritchett frini WV A. wilson.; w wiikonfr&Nssi i< i PI iichlel

1H lEliC4

R liciLo 1l/I i,'IQ

-1/2-1/92

3/9/93

I l/IC,:')2

Page 182: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

.ISTI(I ) OF DCIiNIEWI'S REI~vEW1'I) BVY %1IIJITT EANI

Asadilur

K. Olssoet (comil uted) M'atiageoiitet of' A.\yiaisails of' Iivirooainet, Safrety antd

A-5.4.1 Lnv a onni n~iai l Saf ety at d HIealthI Protecti'on I'rogri nt fmu D)OE Opera1t~ions

H ITEco ('11 Ell%, S.114:1) .1iitd I k.1ith Section Table )I

RLErCo comtpatiiy Potlicy 23.31 I.lvlol1:1

Office

RIEECo (.21 I .S.7, h~iv'iroitiientij Regulationts

RIAlECt CTI 3.2.5.1. I sptmnsc lo Spills andi~ I eaks (it IHazardous Niatetjail

SEE-co CIP 3.2.5]1. IN lycltlot iiatcd IIipiteiyls

Standard (Opetitaig Putt.etlite )l).S( 0) 1, I)ii espoosie to Spills and/or L eaks oft IlaiLardoIs Maiteriails

TC-58.1-SIil-000b "Respoose ion Sp~ills

(itleck srillIfei, HITI( l:1tiil)-Oce.5 R ights and Responsibilities tiolci the DOE' Ol ccupationail S~ilt) midt I IeAIII Programn

Clieckstiiltta. Redoit~ioni of Spills ait thi: Ni'S R ELCo

Olga il va i oll/R kI~%*l

itr fioin R. F: h~jiLtchI to WV 14

D ixon

Yiiccai moomaiiiiii Site

R EECo

14 LA .C o

-J

9122111

3/?14W It

713 1 "11

N ~I* iA

Page 183: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LIS'' ()I. I)O:CUNIENTIS REVlEWE'DI BY~ AUDITI ITT ANI

Auditor

K. Olsson (continuted)

B. C. Fogdidll

CD)

DocumenI lt

6/25!1)2

N/A

N/A

N/A\

N/A

3/91

Document ThIi/lDvscriptiuii

Contiaminated Soil andt Gromi~dwatcr Rcinctdiatiogi Policy

Clieckstuflcr. Deseal Tortoise Protectimi

('lecksitifter, W/aste H eiltict ion andl Pollution Pievention l'veryomics Jmuh

Clieckstulffr. Sightsecing on Ilic Ni'S

Clecksturrer. VUn'irouimetmal Hotlin e

Chieckstuffer, Nazumal Resouirces, Aniilacis, W ildlife

Env. Counplimuice A~udit Lo.gbook, Atimlit FY9).1A RE'C olt

Peifrtoixanace Objectives andm (Crileria for linvuumuinuicotu M anagemient

Occurrence Repoit O (penr h em Snumaniay Oc aineI ue

Update (Examiple)

Comiplete Occuirtece Repsits (iixwuple)

Occurrence Repoit File 93.0002, C-lhuke Spills

Occurrmence Repoit File 92 0000, NRG 0 I Iydutimlic I vie

Occurrmence Report File Q2(0002 Iii I (cieuuratu s

Occurrence Repor~t Vilc 91"1001,I Suixt...ck Valu.. [lxhOl

Occurrence Status Report by Occurrence Number

(Example)

Atiizor/

State or Nevait1;/Nevaida Division of

I )E)L/Nevadai ()petationis C )ltict.

T& KMSS/IEC2PI)

14EIICo

I liliF-Co

14 ElIco

H14 Fco

\';ae at 'ills

3/5/')'s

Page 184: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

L.IST*() ) OF DOCUNENTS 11EV!EWE!) BY~ ADit)'E-ANI

Auditur D~soument 'IiIle/IDescrip imin

Occurrence Repmmig ao ho utlIitcessuig Systeml Categorizatit on to aioal I ocg Report (Exzample

Occurrence Reporinhg andi Pt ucmsilg Sysiciti Categorizationi by 11) D ay Lo.g Ntiinimr (EIx amiple

R EECo C11 1.11 5. ( )CLAHr cie Repoitling System andIL DCN 1.11.5-01

I .tr - C. Miason to Di st. 1 993-0002 Okccumrence ( rpi (covied ff0111 9.3-0002 1I ic

Occurrence Repot File 9I2 000.1. i stuiscal ( )it Spill Subdock

Occurrence Repoil [tic, .920007, II itiketi lythal: i c Ilose - Waterniasici

Occurrence Repoil File 93 -(0005, NIisc aind Spills, NR(& J-13

Occurrence Repoil h Il 93 -0000, hiIll~lrCtl DCd I FOse[CI Tank Backliose

R EECo mciefo, Vi~stibe Imiii sion Eval m to 1i~slci Bolmie Fautti Lines

Rr-EECo mnwnw, III Survey: Sp~ace I Ieaters for [)mallisig Ops - Area 25

REECo CP 312.53, Responuse to L~eaks wutd Spills (it Hazardous Materials

Author/

C' J, /Dmliutol

I( Lh( i

R EFC41u

R EC iio

k4 Etl Co

M~ike floclhowski mind K. K reimici! REli('CfI. L.comurd

hoot11 Nlikc PochowI)~ski alld I.I-. Ketcliner/RVE.Co/R F. Priil~icii

K Jcnrcu

�0

Do ).ikco

2/20I

:. us

V.11 11,11N.

11/201,12

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LIST' OF" DOCUMENTS REIWWE'DI BY AIII)ITT EANI

Auditor )cnvi iI/Dsrpio

B, C. FoigdaII (continued) YMP-FOI-5001I Repor ting Iamerigencies, ti nusua)

Occurrences, and Ofrt.Nonual Events To DOE/IIQ iii

Accordance with D)OE Oider 5000l.3A

YMP Project Niuimigement P'Lai. Rev. 2

Audit P'lan for ui~mvituonmieitaiI Compliance Audit ot

RiEECo

linviroottcmial Regulatm'y Comnplilance Plant lot YVNil'

A~P-5.46, Etivirimnneital ('umnplianwc Atid.itiitg &k

Surveillanc of MI'Mi

RIEECo Monthly Spill Repoti 1/9.1

Checklist, Reporting and Processing Checklist

IA~P-2.9, (Jecuirence kcimiting Midm~ I'incu-s-iutg u () UpsInfo

Revised NTS Spill Noa it icationl Isist.

AP-6. 18. Resolut ion%~ of ESV& I I

DOE Order 5483. 1. 05 11toig tor GPOCOs

REE~ EnironVa i i)lf C omlinc .i 111)1.1ILIpa ii bell K Iio~

Jan 1993

A P -6.1I8, H esoltain its of Ein i ronment , S afely and IleiI iii

Concerns

Author/ ( 'ganiizaiioii/Rccipiciil

Y NP Site Mainaver/'NIPI/\'alions

Y NP

S I')' td~Ifl&I SS I-ICPI)/Andtoti(rs

YNII'/YNIPI/9221. Rev. I

S. lodd/B. Fogd~.il/I& N ISS - ECID1/ B Iiog(IaII

YNII'

1)(WI/I IQ

Yucca Mountain Site

Chairaiterizatioll ProjeL- t I'itk C4iliC

Doctiment

812111

0

Aug

NiarI1940(

A~ug I 1 02

2/1i2Pl)

6~/2218;

211 R/4I

Page 186: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

I.ISI (F l)OCINIENi'S REV~IEWED~l~ BY . 111' '~

Ausdifor

iI. C. FodaI(contintued)Ui.S. UDepan alienl of Fi ~ ca r WVaNsaiaagifiau. DC(

DOE )I Nev~ada Facid 0)llicc

Fiati II iaghtam/H liI( &

DOE Order 548I1I A, (kctip~atimaial Safely &' healthl l'rogini All D1'0 ( '111111;iuor Elaaployces at Goverannaca a Owned Loatiracto, ( )pcr~actv el kiciic.%

Nevada ( ccurrcirac Repouatang Systema ( perailoaas ( eattet (NOSCS()C

R EECo liauviroaiauueail Comtpl imue IDepatiuaen Acij t a a c' Repoli bor Jhumaaay 199.3

H L'I.Co ('1' 1 .11.5 , C eia ciace Relioninag system

REECo C1 1. 11I. 10. Sys~en D~eficienlcy Rc poit

REMECo C11 1. 11 17(D11. Stopl Winll k (let

R ILCo Nlemoranalatai ta mtusai itiin. Revised NTS Spill Notification lnsitra tiimias

H l.IliCo (P 1I 8 21. Saftety & I Icaltia Committele J'uopaageau

I etier to Edward W N lC(ann fromt Flank Fi. B)inghuama till Visual fun issionas at I .M3O() Drill Rig

Memo to Woodetly dlima Bainghiam faoai Caitana onl Visible Eini~sions at IN1M30(3 Drill Rig

Occupatioinaal Safety Code A 1). R eportitng NIS Eminergency 911 /M~ay dIay Sysiemi

Occuat itafionaI S~afety Codi.: A -10 Occien icce H epoialina

"Whatat To Do1 )'tillYaa ILiave A Spill"

A 4-5.43, kt4vjr4)imaatlIa Safety and H ealtha Protectiton Program for D)OE. Operat ions

F. U: Bingit am/101'Co/ I... WA. McC'atia

EiC' C'almaua/141iiC'o/l). Wontleily

R EECo

Yuacc~a Nlouau1ailu Site Chaaracterization Project l'ataceaica

1

C. J Nlisoll/MI.,44a-

Page 187: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LIST 01"I)(CINIENTS REVIEWED) BY Alit)ITT EANI

Auaditor

BD.C. Posrdall (Contittued)

Documentaei 1'iIlv/Iescripl ion

R EECuo C11~ Env. S;11hci y ant I I Ieattli Sect ion Table of Contents

H IFICo Compa~ny Po4li.cy 2.3.1 , linviiontoent

Organizattion Staitemtent 530A, Enit" ionnicttial (Jotnpliatlt.

Office H l-IlCo CI) I .S.7, [iiv it onienetal Regulations

REiECo CP 3.2.53, Respons~e to Spilk andi Leaks oil

Hazardous Materials

H EEFCo CP 3.2.54, Polychilorinatted BIiphettyls

Standard OperatIing I 'i .eItire 1)1)Sol)P 031 , Rcsi bnse Ito

Spills and/or L eaks (,I I lazaidims0 Matmat~k

Yucca Mountain lti)jvct Techntical Conitrol P~met.edL1te

TC-583.SP-O{)06, Response to Spill

('icekstuffer, REE~iio linipltoes' Rights and

Responsibilities 1titdei the D)OE, O.ccuiptimis Saflety ail

Health Programn

Redu~ctiton of Spill- at thec NTS

Comtam uui ted Soil amt ItI itott4w atei H eaud iat io I 'll~ic~y

MiC*02.4_.2/.: l'etsomntel Quaitl it atiun and Ceitiit.am

M'C-02.4. Training & Qiual ificat ion

MC-02.4.3, Requitiedl Reading

I-'

Author/ Orgautizal iota/Rec.ipieut

H lECo

H I -, .,C

I I iticheuRI.

H ilhiI/REo

Pi itcleie/RFE.Co

D.ý n'cer

DocumenICI t

7/3 I/i) I

I lrel immii,' .

N,/A

N/A

0812-1142

02/I14/02

06/26/')2

Page 188: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

1.1STI ()I., l)0( IJNIENTS REIW~EWED BlY AUDI) .lANt

Autaor/ Anmdifor l)4asiscaaava Iilke/lDccripiojn (~I

I)._ Sringer (M'gine) hC-02.4 :5, Ieve~lopiiig .a Tr aiiaiig Comjseg/REE~

NIC-02..44, classioioii Traininag Pt itchciei/R [iE-174

NIC.'02.4. 1/2. Y~NIP Imit~timanon~h~ aiul 'Iaaaiamg Iai ~a/U

U lliaa/NI (.~iai~lkl )~~iaa~a:( ciaaca NI.1sla Ind~cx~ NIl). N~aIk:Rj(e Revisiona 52

U I li('/Y Nil' M1''a 1niicage m ( iaml l'atacihaaas, kev I I NI .1) NIuuidelq0.*aH -Ci,

YNMl'O)l-35. I I.a.ml1ias Nhaari~als Niana;pti-wui a'nd YNII

Hlandlming 'Pl~anaagNia ~l aiii 1 N~i AH.viaa d

Ca (ol j/R iITC'o

AP-6.25. Oper~ating l~aizattdots WVaste Sadtelite YNtI, Accum~iulatuio~n Are a,

YMPI-.( )I 5((), Yi . a Notsmaagaa Personnael ;uld Visitors . Y Nil' Contirl Pioccduae.

YN,1l'-F()l-.4705. Nil Woik Site .and Aic.a Actx.es' mjid YM'Nl Contr ols

YNIP-FOI1-3001I 30013 Yucca. Niuaaaaaiaa held Tr~aiiiaag YNINI' __________Programt

Genieral Emaaploayee A i.aaiaag. I.naviionmaemual Rctqaaaaeaaaa YN I P ________________ 1rainitig P'rog~ram

Genaer~al Empllloy>ee Iwiiag, S~afety and li eaila )'bl Indoctrinat~ion H andb'ook

I-.

03 /4) I 1'

7/I144'2

4/11)92

08/1 7,112

I I( If0" ,

037/0)1/I I

')3 'I/ I

N/ .a

Page 189: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

1.1STO 01 I( CUNIEN'IS REV'IEWLAI~) BY AUD~tIT TEANI

Auditor Dot~emaaieit T'ilte/tDcscripl ion

D. Spritoer (cotiliiuaed) IOsc~ar C. Fogeu 'tii.81118 MN1.uiix

Linda R. Singleton (Noiiis), Twriniing Mat: ix

Em:iltio R. Skeetc. Tuiuumin Mauiu

ClawsonI W. Rutlh, m iuuig NtItr ix

Construction Dep~anmeut Org.uzal ional Chart

Organizal ionat Chanur

D. J. Finney. Triiaining I IkisOrY

M. L. Pochowski, TIraui'ing hfistory

C. i. NIluson, Trainiiiig I listory

G. F. Ewell. [riaininig hi isiory

1), 1B. Dtistkat Ti ;iiiling hI isiory

G. L.. 1).uughicrty' .Ii 111 .uhlg It ory

W. hI t14icam, hlduIu1111 I Ii\401i

J MI. Arinold, Trauininig lI I rley

Autihor!

H) gmiivai

C 'Daviiiport/Comiputei t'mi lolh~/

R F ECo

S Sirauhi/REEiC(u

S. StmidW/J4ECei

RET.[Co Tw ~iningi Dellatimiaem (C(3PO/R*1'1)J

(GPO/RiD

(( ;PORTD

C(,PO/wrD

C) I-.

0 3/10/1)1

0)3/10/93

03/I09/43

(13108,11) 1

03 110I I

Page 190: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

71

91--li

-J -J

-7 5-7 -ýE

:7 7. 7-

3e

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L.ISTI O1F I)OCUNIENTS REVIEMI:! BY Alit)ITr TEAM

Docaiument Thile/Descripl iota

D._Sgrinizer (continued)

A udilor

D. B. Stipp, Training I lisiory

F.. S. Veltsquez, ITiajuitg H istory

S, A. Wade. Traitiing I Iistoiy

GenueralI [Jiuph iyee 1 ain. iiiig (GUTI ) Not ificat io itn Im Pas

Due Pet sonaici

G'eneralI Employee Radiological Twauitting (GLRI)

TIra ining Docuanentatt int Ionii

'rraiin ing Doctunte ft io Form

Training Documtentation Pon

Yucca Mountain Site Characterization Project (YNMP)

Trztinhiag Attendance Records

YNIP Training Attenidance Records

Visitor Conti ol

General Employee Ii unitin Sign-up Sheet

General Employee 'riaining Sigit-ip Sheet

YNIP Traiining Atteindanice Record (G~eneral Employee Radiological Training)

Y'NIP'Training Aztctesdance Record -I ca. Gemietal

Employee Radiological Training (GEiRT), General

Employee Training KRA) 1.2. GET 1.3, GET .

4

I

Authior/ 0rganinftion/Recipiet i

CGPO/RTI)

(GP0/Rii

S Sirauh/HL-EiC4

S. Sit ;iuh/RIA.C41

S.Ntcaiily/KE SSI-si u0tio

(RAM: l6GL: 1.931-02 1)

(RAMA.01L:L93-0271

B. NMilsaip'I'M SS I'laililiigj Dept

BI. Nlilsa1Pf&NIUSS Trajilgig D ept

J 1< arasikfl'&NISS i'r;liiiniglt DCI )

J. tndeis n i/f&NISS Traiuau,01 D el"

D~ate

033/08/9.1

03/08/93

0212/111"

01i/20/113

0 3/019.')

03/011/1 4

012/1 6/93

N/A

0211 /') 1

03/16/03

032/I t,"0

Q

Page 192: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

I.ISI ( )I" l)( )(1 iNI ENTS kI��'I Ll�'l�I) BY .. � IIB ITt ICANI

Auditor

).Sprisger (essmtisnuec) J Karasi'ViF KISS i'rasislilslI. j

C C ai~ci/RiAVI~.(i/D Sm~pl)

R V. II.('s/,j.i ihiiis

S Sms.111lu/k II- I..ohl 1111/i of st'IIIh

YMP *Iruining Attciis.m:ce Rescord -I ea . (ERT. ('iii

1.2. GET- 1.3, GET 1.4

(eleg~al IiII11I~h)'loy If iaiiig Nof'ilicatuion

Coilaeral Emiployee "I'taininig 1 .5 IRe(ICsIIL Eixami Nofifiical ic in

Refresher Training for ifie Nlniih of Api if

Ref'resher TI'aining for the Nlnath (it F'cl immy

Follow-tilp Notificatisin (if Scleided Iss 'mlin.isig

L ast Day for 'F: a is sitl

Rcciacst far Mat:ix Suispoi1 Services

Wa~ste Mlanagemenst ls(Or .Cieewor (Cla~ss)

Generail Eimployee TIia.1150 g Comill picri i Stau .o lumHep i (pageS 1.9)

Gcicnral Employee Is isssisg (liturisal Tia.ckissg *hosul CZomnpany Private

General Emp~loyee TImasminig 1.5 Lpdipck to) I(LL~ Training Reptesentmsive (10) pages)

h:1e

(Com puteir Genseratied hIntom f~ ItI5'itt

Repsort gcicrames IssM Fi~avkmtg Slalusfh& MSS Twm itting Deptv

('osupuier (esemumed froes;

1"KNISS Traimilmug DfhpI

T&NISS Training Dept

Notificat ion of I30--I90) I1).,), Csormie Barker/H EECo

Q

0.1 il I~

02111,4)1*

02/o,) '13i

03A)1/93

I I

Page 193: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LI1ST OF I)O( INIENTS IWVIEWEI) BJY AUi) I'TThANI

Duc~ument aul Uie/IDescriplimii

Yucca Mvouniaai Pllect D)iv isiobn Emiployee Roster by Cost Center (7 pages)

NV-18 Forin

RAUSTrAR Training (Codes (5 pages)

H EECo Training Reclird, Adv . Safcty U, iain Supe v ismI

Pgs 47, 30)8, 423. 1211, 124. 18.263. 11289. 1 .10-1

RI3ICo Traininig Rccmrd, Aii IPutifying Resims'llilr Training. Pgs 27h, 3011 303, 421, 1 230. 1246. 1 280, 1 Ml1

REECo Training RcL i'd, AP Respir~mor Sri1 rvi~sm Training, Pgs. 344, 1227, 1319

RjEECo Trainting Reccril. Asbestos Awareness. Pa.ge 291))

R EECo Training 1Recmtil, Ashestos hislicctor (Igs 300. 1284)

R EICo Training Record. Asbestos NarcerlIrie (Pgs 301. '1285)

R EECo Trainiing Reco: d, Asbestos Stiperv :sor/Coritracor!

(I'gs. 30)7, 1288, 130)3)

EE-rCo Trraining Hec'ird. Blasic Safety TIrainling

Supervisor. (P1gs. 48, 271), 281), 309, 424. 1232. 12-19, 1264. 1290,.1305)

Asidilor

1). Sprimw~c (continued)

-- ________________ -. - -. .;�..

AulIIIor/

YMP/Rr-FXC4 Emuuployee Rilstur

REECo Record of REECo NV Traming

CodingIui key a to compile 'I c aillngl

T'rac kin g In Iimmtimin tU~ )a:a Base H 1mE(o rai.niiug i)ept)

C('PO/lRrr

('GPO/~rDt

I-h

12/90

N/A

0.3/03/9.1

Wi)35jl) I

033I'/'05"11

Page 194: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LISTO(itOCUNI 3ENTS REVIEWED3 BY AUDI )3' EAN!

R EECo Trainiing Rc t~toit, ('3 3 laid (Core ('atoup. (I'gs. 2W. 317, 3.309;

R EECo Training IRccuuid. Desert Tortoise Training. (figs. 271. 281, 310,.311, 312. 4 25, 782, 32331, 12501. 1265,13293.,3306)

R EECo T'raining Reccid, Emiergency Resipoitse lia itin (I'gs. 49, 283, 313,. 426, 3307)

R3IT.Co Training Recanuml, Fmuk ilt ( cipatons (uamaae (11". 314)

R l~tCo T1rtiniinjg Retmiatl. N Sl F~ igliii ( Pg .127)

RIEilCo Training Recatiul ( ieiieial litiploycc Hathaalaugical Training (P1gs. 279, 305, -122. 12-17. 1 262)

RE-H.Co Ttaining Rv~ nd. llat ('om: C hemitcal Salety (Pgs. 329, 1239)

I(-EEo '3'iamallng Recoild, 3 Iat-C 'un: C'unuaolliieg I Iateiau3' (11g. 430)

R EECo TIraining Recoid, l. at.-Coin: (P1gs. 434. 3255)

Exposure Limiits

REECo Training Record, I laz-Coan: I lealhil I laz/Gawinci (Pgs. 326, 1254, 131.3, 1314)

RE.ECo Training Recoid. 3 3.ii-Com: Imici-pemiig Lab13els (figs. 328, 435)

R EECo Training Record. 3 laz-Com: Need to Kniow (l'gs 3.34, 433, 437. 3224. 3238, 3268, 3209, 3296)

Atudifor

I). Springe (Continued)

Auzliot/

(CGPO/RT3)

C 'G31(/R'3I)

CGP()/W3)

CGPO/RTI)

Q

qo

Dik '1'1il

D ale

03/lh I*1) 1

033/05/9.3

03/115,'1

() 1/15it" i

(33iO,05 'i

(33/05/') 1

I

Page 195: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LIST 0(" I)(OCUEN'I'S RI'VIEW)'2I) BY AlII)rTTl'EAM

Audilor

D, Springer (continued)

Ih~uiinienl 'r'iIl/l)escripliuii

REECo Training Rctlid. I luz-Coln: Physical 1laz/

Chemn., (Pg. 330)

REECo Training Record. llaz-Com: Physical I NLaI

Explos., (Pgs. 327, 333)

REECo Training Recotid, Ilazard Commiunicatioi Extended (Pg, 336)

R EECo Training Recold. I lazard Communnicaiion

Refresher, (Pgs. 52, 274, 291, 1225)

I M[i[Co Traiiiig Reto1d. I laaid Com'i"lUimication Standard (Pgs. 290, 331, .132, 335)

R EECo Ti :ining Rect'u,.I, I Lizard Recognit ion ('gs. 5 1

273, 288, 322. 323, 32.1, .13 1223, 1236. 1253. 1267.

1294, 1311)

REECo Training Record, Ilaz Waste Site General Woiker

(Pgs. 289, 325, 432, 1237, 1295, 1312)

REECo Training Recoid, I Ic.'ting Conservation (Pgs. 50,

272, 286, 287, 318, 311, 320, 429, 430, 1235, 1252,

1260, 1293, 1310)

REECo Training Record, Illeahli Protectiont Technician (Pg. 321)

REECo Tiaining Record. Imito to NVO 325-NTS WAC

(lPgs. 275, 340, 3-11, 347, 439, 1240, 1256)

R EF.Co Training Rcto1d, Niiie Rcs'uc/SCHIA hiut. T'ig

(Ilgs. 53. 292, 338, 438, 1310)

0

Dacutle t I)ateAuthor/ Organizat ion/Rcc ipics it

CC] P0/UTI)

CGPO/RTD

CG(;1(/RTD ) CGPO/RTD

CGPO/RTD

03/0)5/1)

03/t05/91'

0.1/ 1051ll',

I ____________________________________________

03/115/;4

03/0 5/10,

Page 196: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

,IST 01" )OC'I)[Jh-NIENS IIENIEWEI) BlY. II)lTL

- Aud~ifor Do4

D2- Sprintc, (voinintined)

calileel illeIecihn

I( EECu Tr~ainiiii cjtiil Nlilnc Rest-tiv/SCIIA Refleshlac (Pg. 29.1)

RElECo Tratining Recoid, Mine Rescucem''~n/Adv. Refresher (P1gs. 337, 1313)

H liliCo Irdamilg Rccoitj Maine Rcscue/SCU,\ Rcttaesbut (138. 339)

R EECo Trraining Recoid, SCISA Open Circuit (Pips 3-15, 443, 1320)

REECo Training Record, S~itety/Securiiy B~riefing dIlg~. 55, 207. 295, 34(1, 44!.1. 122M, 1242. 115M, 1271, 1208. 1321)

R EECo Training Re, mil, TIag aind 1.(ocktout for NManaaaci (J'gs. 56, 296, 1229i)

RH EECo 1'raiiieag Rc T ,lag aind I .ckoul ( Pip (47, 4.15, 12413, 1259. 1.322)

H EECo lraining Uniid iderground Worke, >s Saftety Training lP~gs. '297, 138. .149, 4416,447. 1244. 1 260, 1299), 1323)

REEiCo Training Hecaiid, Waste M'ustagenicin for Generator (Pgs. 298X, 35(3, 1245. 1261, 1300. 132-1)

R EECo/Projec, Si ippu t and I ocu imemiat io n ()fIicc H Rsci

RADSTAR Training Report, Waste Managemntcn fur Generator (Pages 1 -8)

C J gau izi LIioi/Rck- ipm 'ii

CGUPO/Ril)

CGU'O/R*1II)

CGPO/R'rD

Comnputer Gencriied Rositc hIm

hinernal tr~ackiiig!I& SS- EC 'I'

CGaPO,'RTD, Activc Persntincl Rosier

a-,

0Iimi.'I

03/0 5.e.)1

0.1(/05/,' 1

03/12/,)3

Page 197: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

1.1SF 1-A)1"l)(UNIEN'FS REV'IEWED) BY Mawr hTEANI

Auiditor

D._Sprmingr (continued) R ADSTAR Training H epon. In.-Ictive Pers: Archives

IData Waste Matiagetuemt ftr Generator (3 pages

including FAX Coveisdhect)

Audit Plait

Audit Ch~ecklist

Mas~ter i .st of' Coliti ul kd IDocumnieis

AI'.5.46, ftvr om1i~l)llidt.1d Ci iltjIIialce aml~ SillfvC11.I ce II I u

YuccaJ Mo)untainl Site chatracteii/.atioit hoijc~t Acwii itic'

YNIP/92-2. Rev. 0. I'm~ it otnental Regulatory

Compliance M'an

YMP/91-27, Rev. 0, Ilaianing m~anagemntIt Plant

Waste Management for Generator, L esson Plan (Rev 1)

W aste Man~agement I fm i Cenrat or Co)urse II andount

YMP/88-2, Rev. 2, Y Nt11 Project Management lait '~

Malaeiials Repoilmig md I Iataliiig PlIait. IPIllIic., andt

D~irectives, Revision 3

HRiECo 1'raniinig Ketmi.u" NVO-325 01g. 1317)

H 1±IC() Traininig Hecoid. )SI IA 1910), Geetimil

CoMplimuce (1p.~ 54, 27o, 294. 343, 4.40, 1226, 124 1.

1257, 1270). 1297, 13 IX)

R EECo Twin.iing Re'. 1 d. Powder Actuated Tool Traiiiing

350) (Pgs. 441, 442)

N) NJ

Autlmor

CGPO/RTD. in~activye Pics-OMnel

Atiit Tc.un Ic4adecr/T& NISS -ECPL)

.*\ mli l tn C 11 Led c 1Ctl' &NISS. [i( '

I ).-i kuile conitol ( 'iclldf'S.NISS

RlEliCo Eduacat ion & i'ratinlifg De )e

H EEC7 o IEnvironin iatld~tI I T.110111!

D~ept

CGPO/RTD

i

0)3/012/4-1

0)3/0) /91

01)/2 1/11

N/A

03/115,";

03/05/4-1

Page 198: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

1.ST(3 IO(IiIETSREVIEWED BYV AUDITi VTEAM

Amudiltir

L). Spring er (cmit iuuted)

K. Jensen

R EECo Tra in ing Rc nild. tI Ratt ii inI'min ecti Te1ch 'I'm

(Pgs. 30-4, 306)

H EliCi Training Recnid Radiantli Wiliker ( Pus. .10, 269.,1287 1302)2

H EECo Thunimiig 1<ixomd, Respitalor Fil *est ili 411 294, 315, 316, 429. 1214.1 1251, 1292, 1.108)

NIIYT. 137 FAX Instim.mutir Sign-olI Sluect lo Wasicst NI nagneimem fin(m mpenciI( n Le~sson Planm

I LIZ. ("oil) Repil.um I -1l. 1 IZ Ci (ll 'Iaiin.mmug

Tab)le of ciciuu.rm. RIAI-(V IiS& II I I1.1/aulI

C'omnmumeunicati 1 Tiamighe Tia.muer

H EECo (P 1. .Revision~ 1. 'lauzaud Communuuicmmuon Programn

H EECo CI~1.811 Revisioln 2: I Iza~id CummmmilmmLat t ol'u P~rogramn

AP-6.27. Waste Assc,.sumeun

DOE- Older 5-100 1 . Chanuuge I

H EE-Co Cl'I 3.2 51, hiaidtoums Mlateriaul Contuol

REE~i~u CPj 4.2. 1. 1 ILwaidmiiis W%~uisi N-fmmmigeuuuiufil themI

NTS

DOE)I

R FIlCit

() Iull IA)m/~I~(

H li~tio

ItL ;-(

1N1 tIII I) L. Ili tlcu

I ,1.1C

0I1/1 li

01241/111,"'

Page 199: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

Auditor

K. Jensen (cootinuied)

I,IS'I' O)FDIHCIINIENTS REVIEWEDCI BY A

Iouetnacat Tilke/Iescriptiufl

Safety wud li calili ('41uiuo ittee Pa oglam ;u4a.1Hico (71

1.8.21, Rev. 2

MIanagem tent of I'IIazardoi Ma)I ate ri al ai ad liI amad Wases. US DOF-SOPI (NTSS4)-519)

All 6.1I3. ,Aulioaiit ii.io lot1 the U~se of Regulated

H azardous Stibstatices and Matea als

All 6.25. Opcia atg Il,.dimlimas WVaste Sateliate Accumulation Arems

YN'P llazaadoaas Niatem alas MnI~ago:anaill & I Iandling I'Laai

lRIEEI~a Materials !4 poailaig &, IIaiadliaig I'Lin, Vv'

Request for AuuIhmiz~atio it) U se Reguaiae6I Ni.alea alak

T&MSS-9I .01 throtugh T&NISS-9I -09

Request for AuliOriL.atiOll to U se Rcgulated Matem a.1s,

T&MSS-9I .17

Rqtuesi for Authom iztiol) to I se Regilated Mutalciias.

T& MSS -91 -18

R~equest for Authomizataim it) I. Ise Regulated Nlatietw a,l

T&MSS-91 -19

Request tor AtitIIori~lint 1) t Use Regulated Nate: :ak.

T&MSS-92-1 I

Retluest for Authui aLn on to Use Regolated ia al.

T&MSS-92-25

Author/ ( agan izat moa/1(cci IIicil

YNII'()

k ELECo

A.

D)ate

0)6/1 5/89

01 I/07/91I

0 3!2 5,9 1

011131922'

Page 200: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

I i I I * I .. * I

* ih I I

I ~?

,.,, *-. Ic > . I • - - •

-. .? -=- - _ ,. .. .. " _ N' - " -N N - N N • • i

-- ..- - .-.- - - .• - ,z_- -_

- -- 1-- - ,'• - ,,. -r• " • - '• 1

*

I C A. ,,., . -, . .. ,.. f. ,..

I -.

I-. - -. I . . I . [ A. -. •

Page 201: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LIST OF DOCUNIENTS REVIEWED BY AUDITTEAM

Author/ 01 gill Ititalion/Ruk-i p icl I I

Kent %VijtzfI'&- KISS FCPD

Kcm %Viitz/l'&-NISS-FCPD

KL-nI Will.,11"I.NISS EVI'D

Kew

Kew

Ilk

Kcm MilzIUNISS-ECH)

W.C. Rol)cl.ts/Rl.-,I:Co

W C. Rolmls/RFECo

W C, Robells/141TC(I

W C

W C. Roheils/Rlif-.Vo

W.C. Roberts/REECo

Dok:11111t:111 Dale

03/01/41

0 1/ 11/1) 1

01/1 V112

0710(1,,42

07'16"12

07/11)(1 112

07/1 1j,92

0 7123;,J-1

Doctimesit Title/Descriplimi

Wastestrcam Itlewifitmitio NtmihcrN aml Log

l1nifonn Ilazardotis WAste Nlaoifesl I.AA 3102J43.

RE-01-1)(M-92-07(oh, RI:-Oi -1)(M-92-07(02)

tillifolin 11.1Z.11114111s W xsw N1,11111c'.1 LAA 11112-1-1-1

Acrylic Bonding Polymcr No SAA

Uniform Ilazaidows Waste Manifest 0009022h RI-01-1-003-92-05011)

linifonn Ilazaitlow. Waste Mamlest LAA 3W.15-10 RE-01-DO08-92-01, RF-01 11210-92 02

REECo Leiter hom I'mkIlell It) (;cll/ im Dedmanim ol

Hazardous Wasies ai RITCo SAAs

AP-6.25. Iistablihiog A, ()pvj;mnj,,, SAA,,, Aiiakhmcm I

Ilazaidous Waslestreasn IdellilliL.1111011

RERCo YNIP Division SA A Weckly Inspeown hmnat

REECo YNIII Divisitin SA A Wcekly ln,;pection Format

REFCo YNIP Divvi(m SAA Wcck I), Inspek-litin 1-mmal

Toluenc

RFF.Co YMP Division SAA Weckly Inspection hmnat

Audifur

K. kiisen (comismed)

Toluene

R j:ECo YNIP Divisimi SAA Weekly

Toluene

R EECo YNIP Division SAA Wcekly

Toluenc

111spectioll 1-411111.11

111speCII011 1-minal -

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A~ I 11).IT T AN I

I)o�uiiiv:il UiIIe/I)v�cript ion

K. Jensen (contiinued)

Toluene

Autihor/ ( rganiizai ot/Rec I)ipiiii

REECo YMP Divki-uio SAA Weekly his~pectlon Fontiat Toluene

REE'ICo YN'IP Div i~sli SAA Weekly Inispectimi Ioninm Toluicne

RUtIiCo Y MP I iv i~ximi SAA Wcekly Inspecti on Immiiiu

Toluenee

REECo YMP Divisionr SAA Weekly Ilspec~i)ion Fuimiii Toluenee

R I -I -Co YMPI D iv iision SAAd Weekly Iiispt ctioni Foim s,

Toluenue

REIiIC(o YNIIP D iv immii SAA: WVeekly Isuspectii 1m mmo sui

Tol uene

RElElCo YtNII' Div i~slil SAA Weekly In.%pectiouI Hiinast

Toluene

REliCc YNIP Divoonutu SAt\ Weekly Inispc~tion) Fomiiii

Toluvce

R EFCo YNIP Div ksn~ SAA WVeekly hIspej m Ftonsiniat Tolticne

Toluene

R EIECo Y Nll D)uviusil ii S AA Week ly isispecli iiI lcmii.1 Toluenei

R EE~C() YNIP D~ivision SAA WYeekly Inspeclitni Fomisat

Aueditior

W.C. Rol-crts/RIFECo

W-.L. Robeii.,/RI:Ik'

\V C. Holeits/H41ili(.a'

W.C. Rohcns/REA-iVo

W. C. R obl ISh/R 1;1 .(.*

'N C. Rolvils/HRi-iCo

'N C. Roheais/REi'iCo

-j

ON )o '1) iii.

0)8/ 1/1)2

1012/i') I'2

10111,11 12

LIST OF DOCUNIENTS REVIEWED III

Page 203: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

I.IST OF DOCIIINIENTS REVIIIENVED BY AUDIT TEAM

Doctilliclit Date

112 5/ Q

1210-1,"12

1211 I)i')-'

11/ 17!1)-)

M Mh

01122

o2m-l,"H

ALIIhor/ 01gailizatiolvRecilwilt

W C R4)lvlls/lzl:l..Cii

W C. Robeli.,/REECO

W C. RAVIISME-lico

W C.

\V C, Hollcits/kET.Vo

W. C. Ikobells/I(E.E.Co

W C.

W. C. kobens/REEco

w. C. Ro1wris/REECO

W C. Robols/Ri-A"CO

W C Robells/RER

REECo yMp I)WIsimi SAA Wcek-15- 111,q)vCtioll FOIIIIJI

Toltinic

it I-. ECO NN11, I)iviNimi SAA Weekly Inspeclioll I-o"11-111

Toluene

RFECo NINIII Division SAA Weekly 11INIVOitill 1`01111-11

Toluene

REECo YNIP Divisimi SAA Weekly 111SI)CLI1011

Tolucitc

RI--r-Co yMp I)ivision SAA Weekly IllsilectiOll

Tolucile

'Co yNil, J)ivj,.wn SAA Weekly In-,I)ection

Toluene

R E r. Co yNill I)ivision SAA Weekly hispect,01, 1`01111.1t

Toltictic .. ........

REECO YjIll DiviNion SAA Weekly Inspect Io"

Toluene

REECo YNII Division SAA Weekly Inspection I-orinal,

Hazardous Waste Aciosol C;iil%

REECo Yfvlll Divi.sion SAA Weckly Inpection I-onnot.

Hazardous Waste Aerosol C.ms

REFCo YMP DiviNion SAA Weekly hispcown Fomiat.

Ilizardous Waste Acio,;ol Cans

RIA-co )'Nil' DIVI.sloll SAA \Vcclly 111SI)CCIlon I-ofill.11.

Hazardous Waste Aclosol Calls

Audilor

JCII.SCII (c, lilt intled)

Page 204: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LI1ST OF DIO1C11N1ENTS REVIE'WED HIY AUDIT)EN

A u(lilllr

K. Jenscit (cool iOued) R EECo YMP ijvkitimi SAA WVeck ly Itispectioll JUoiiiiat. I Iazairdotis Wa/~ste Acrosol ('d.os

REECo YMP Divisiooi SAA Weekly Inspection Fomniai, Hazardous Waste Aerosol Cains

R lilCo YMNP Divs,,iim SAA Weekly Iispeciion hiiiiit. Hazardous Waste Aerosol Cans

R EECo Y'Ntl Div istm i SAA, WYeekly Inlspection Fmm I lazardo)Ls Wa'~ste Av sit4A Call:s

R EECo I lazardoiss Waste C2 ltajilc Log tI' Subdo kk SAMs

R kLCo I Iazardous Waste St~eicam Idemiu iaiCot 01

Sutbdock

I lazardous Niteriail L ist -Subdock

Material Safety lDaut Sheets Index

NISDS: F-I181 Holt Anchor Snif~aset

MSDS: Crater 2X (;eair Oil

Hlazardous Niatet tal I isi. IAM-30(J

Hlazardlous Mvatetial L ist: NRG 3

Hazardous M'1itei al L ist: IIZ- N62

R EECo M~emorandum:n Giii~leJines for Completing Monthly Inventories

Hazardous Maieriail List: J-13 ol oiso/h~

0211/ L") I

D 211 Ki j i

Aulthor/

W. C. Robkals~/REECt)

%.C. Roj~lis/I<klA--Co

W.iC.y Jobei/RLEL'o

Ricky Joyce/REElC'o

Ricky Joyce/REI&I)

Ricky Joy)ce/RI±.C4

C. G. Postik trnj E.V Da-is/RI-tiCo

05/1i/4-1 to 01/1-1/93

03/0-1,,").1

07/1 (O/9'

Ron Johnson/RFE-CoI ---- I

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LIST OF" DOCUM~ENTIS REVI'JEWE) BY

Audilor T~caavilIilellhseripltiuii

K. Jeinsen (Continued)

A

liazardous Material Li.st for J. 13 and Mechanic Trucks

I Iazar(Ious Material L.ist: O)ld Sulxock and WVoik 'Fnicks (Constructionl Dept)

I lazardotis M'aterial L is.t: Storaige Shed, Ol)d Siid'lm k (q,

Ni'S (Constiuctioti Iept)

MSDS: Super 77 Adhesive

RI rECo Metnoramdimi:i Wink Area Iinvemoiiv~s Im

Hazardous Materials

Olerations Eqtuipm~ent D~epartiment Weekly Inspection

Requirernens. Well )-1.1: REhi.FO3.913' 0)2

I Iaziriolis WVaste (7ont inct ILog. I NI 3(H

Safety and Fire Pro tec~t ion lIn spc! ion Checklist:

R F -76(A

REElCo YMP Division SAA WVeekly Iispection Fonnat

.1,[1 -Trichloroethuine

Rl-J:Co YNIP Divisitim SAA W~eekly Inspectioni Fonniii

11. 1 -Trichloroethanec

H IT-Co YiMiP Division SAA WVeekly Inspection Foiniat

Trichloroethanle

Rr-rCo YNIP Division SAA Weekly Inspection Formndt

1, 1, 1 -Ti ichloroethanec

REuiCo YMP Diavision SAA WVeekly Inspection I-onnat

1 1, .1 -Trichloroethane

Ii I)i'r TEAN I

Author/ 01) gani ht ion/1R Iciici i

HRon Johnson/111i1i01

3M/Geiier~d Offices

H liECo

RITC(.O

Kick Lee/REEiC"

Hick 1.ee/REIECo

Rick I xe/H LiCo

Kick L.ee/HEEiCo

Rick Lee/REECo

W

0

03/0,,1)

05/20)/42

0)4/1 OIhb

0 7/i 21 .')

0)7/21)./'D2

01)12,, ;)2

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0

LIST011-AH)CUMENTS REVIEWED BY AUDITTEAN11

Aodifor Tille/Description

K. Jensco (comillued) REECo YMP Division SAA Weekly Inspcclioll r-ol"llial

kET'Co YNIP DI v 1-sitm SAA Weekly filspecli(g, Iýj)r1lijit 1, 1, 1 -Tt ichloroei hi me

REI-Co YNIP Divi,,ion SAA Weekly Inspecnon I-omiat

REI:Co YNIP Diisoon SAA Weekly In.speown Foinim Trid 1101 oel 11,11 le

REE-Co YNIP Divi.sioji SAA Weekly Inspection hmnat Trichlomethane

REF.Co YNIP DiviNitin SAA Weekly Inspection I-Amnai Trichloroctliane

REECo YNIP Division SAA Weekly Inspection Fonnal Trichloroolime

REECo YNIP Divisimi SAA Weekly Inspecnon I-onnot Trichlojoethaiie

RITCo YNIP Divi.swn SAA Weekly hispection I'minat Trichlomoliasic

REECo YNIP Divisimi SAA Weekly Insivction Fomim ichloroethane

REECo YMP Division SAA Weekly Imspeciion I-mill.11 I, I, I -'rrichloroethine

REECo YNIP Division SAA Weekly hispCololl I-ormill 1, 1. 1 -Ti ichloruelliatic

Author/ 0I gallizalion/Rek ipiciii

Rick Lee/RFECo

Ricl, I.ee/Rj-'ECo

Rwk Lee/REECt,

RIA I.Ce/REA-Co

Rick Lee/RETC0

Rick I.ee/RI:I-'Co

Rick Lee/RI.A.'Co

Rwk I.ee/RI:I-.Co

Juan S;mchcz/Rl.:ECo

111all Sill lcIjCz/R I

Date

ON/ 1714) 2

08127192

09ID219-1

09/0911)-,

OT-, 1.-142

10,101.42

1 Oi09 %Q

10/ 1

10,12(oo2

11120192

Page 207: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

LIST! OF" t)0( NIENTS REVIEW~ED) BY

Docutmenit ill~e/1)esript onm

R EECo YMp I)iv.i I.,oni SAA Weekly In-spectioln1. 1, 1 -Tt ichioroethane

REiECo YNIIP Division SAA

1, 1.1 -Ti ichloroetuiane

REEiCo YNII1 [)lvliouu SAA

1A.1 I-Trmichlorotulhaimi

REEiCo Y'NtP Div isitni SAA

REEiCo YNIIP Divisionu SAA 1,1,1 -Trichjrctiii i aeii ie

REECo YNIP Division SAA

I 1I-Trichloroethane

Weekly InspIectuion

Weekly Ilispecijoli

Weekly Iutsj)cctin

Weekly 11'IiCIM11tuu

Weekly lInspectioni

WVeekly In~spection

WVeekly IiisIpectiLoi

FIii111.11

I1-om111

RrEECo YN-111 D6~i~sisin SAA Weekly inspection tis 1, 1, 1 -'I ichlorocihlume

Letter from Edw~srLINI Mc7,ann Io CaXrl ( ivi. H cv ew 01 REECo Hazardous Ma~terials Repoising a11d I luf lingý Plan Per AP-6. 13

Letter from Carl Genz It) Roberi lPrstchlset Material Repomiing and HaIndl ing Plan Per AP-6. 13

Aumdilor

I i

K. Jensen (Coni iuiiicdl)

G�)

La) 5%)

41 1)1 IT ILAN I

Authoi/

Oiganizat ion/Reopi~ ci it

J11an S.ss1.Is.1C IAiTC

h an Sanchez/H l:Co

* Jul u~sSiamche/HL b( Io

* J11,151 SIi Ll 11t

MaJ o~s aiLlilez/RiJ:( oi

'dwvaid NIL (amisn/ INISS .I

(Call IV (iertzYNMl'

bI)

Doc umenI t

I 2/()5"

oo1/22''11

0018/9'!"1

Page 208: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

L.IST 1 OF( )OCUINENTS REVIEWED:1 BY AUDIT) iE ANI

Audifor

K. Jensen (conitined) Letter from Edwaid McCann to Curl Gentz, Review (it' REECo NMRIIP Revision I and 2 !'v' AP-6. 13

L etter from~ (Xe: Gu(il to Hi heni Fnilthelct, Appiovil (I REECo MR lip. Revisions I mid 2. pier AI.6. 13

Audit Plin for the* ltiv~iinmuieti, (.oinpliankc Audit

AP-.546, EnvijriiiliiciinIAi Coiiqlio.-ic Atiiiinig ;iod. Survciilhiice of YMPI *ictiviiies

ChIecklists for die Liivifniiiiui~iil C.'omph:li~itu Atuidit. RMNM-I40A. IMIM.11401, HNINI 140C-1

H utiCo RegutacdI Ntlici iaI dlimi mic .iI)~lpived pci AP-6.13. Checklisi Att~iduiiin I

R EICo Hcgulme:d I.titci i~i dimt are Noui-Appruocel hi the P1OD) for YNIP (Ise, Chlecklist Atuiclimnvi 2

R EhCo Hcgitkitctt Ntllcr i.iIN th1it me \'crhihly ..\tIl.ivci for (Ise, Checklist Attaclinicit: 3

Audit L ogboo~k for Kathly Jcosiiei

Air Quality Petitinn to ( ust iuct -2093

Air Quality Permit io Construct 2893

Air Qualdity Permit io Construct 3084

Air QuAlity Permiit io (Alnstflict 3197

Author/ )rptiizt:L iofl/Rc. if) leiIt

Edward McCauanfl& NIS -EIICP)

Sid Dodtd/M. NISS -EhIrl)

YNIN')

Sidl Dodd1 wMid Katlhy iciiscii/

K1ith JnISS*LC'UI) SE1

K .itliy Jcnbcni.'&-1NISS L(I'I

Kcul Wt 11,1U.I' N ISS -i EVt)

Suite (if Ncvjd~t/ Dire*mu ot Ali QUality (BAQ)/I)OE

Siate of NcvaidkA/IAQ/I)( )F

State of Ncvadl.:/BAQ/DOIE

Swi~c of Nevaida/nAQ/T)OIL

C. Robinson

C)

0X/ I')

03 1) I'li

018,)

I

Page 209: AUDIT REPORT: ENVIRONMENTAL COMPLIANCE AUDIT OF … · 2012. 11. 17. · 7.)va--a ýr e-tiew ana zz~ents. Audit Report Note: This is the document of record for the REECo Environmental

A uditor

C. Robinson tcouitaited) Air Quality Peimit ill ( Cimsirtict 110

Air Quality Verinit it) ( ,uistIclt - 3 '1)

Air Qualify Permit to Con-stilict 3207

Air Quality IPeriinii to (.'tnsinct 3 208

U nderground In jection Control Pennti NE'.~VX'.Mfl

Waters of An ULeigdeiminlld Sourcc Peniti 57.275

Pennit it) Apjpropi ate I lic hl'ofic Watct i% tit11 Statie "I

Nevada - 57373

Corrected Pet mit No. 57.174 lot the \Vatens ofl mi

I JIndergroutid Source

P'ermnit to Aippiopt lut the Public Watet s ofl the Slteti 411

Nevada - Chinge in Place oif I Ise 57376

Ilennit to App)rolprttc thc Publi C 'itci s of thec Stale ofl

Ncvadla -52338

Temporary Permit Nil 57320-T for the Water% of an

Underground Soot :.

Waitver M/0f-501 lDrilffude IJi.-25 UI. I.

IFree Use Permit N50844

Author/

State tof Nevatla/11AQ/1)OIE

Swi.c of Ncvaila/IIAQ/I()O

Sitate tif N c vat Li/13A Q11T)( 1:

Staite toI N cva, alUIA Q/D( )I

Slte ttc o Nc\X't.t~.!Icpt o (i* :

vaititui and~t IN~ahtIa l urc.I()

Si.,tc tif Nuvat./Dvt'felt ol 'ConwI

SlteIL of' Nevaita/I ept . of t lCl\CI

vat jol :0k! Natut a! Re~sotinxOe./)(

Slatte ill* Nevila.'I)qpt of (Ill"L'I

vatimh aod Natisiaf l %Irvq (I

State of N%.d/~p fC

"vatioht and Natuiai~l Rttre~)

Stite o~f Nevada/Milep of (''tt'."i

vaJtimil andk N;tiatal kcsom%:cLN/Dk)l I

Unilited Slates./De)pt. of th1C fmite oio/I)OE

93

I 11/I s 12

0 1 /07;03

DOCUMENTS BY A1161T TEANI

Ab

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LI1ST F D(W1 fOINIlNTS REV'IEWEDIII WDAIl)ITT E'AN

Aud(itor1 I )e.tgauiuit iiItc/I)e�waipf 14911

C. Robinsomn (continued) IFree Use Pernul: N 5557.1

Fice LJsc Ilenit - N515.10)

Nauionuwide (icoca Pc1imiti941 N 26

Audit Planu

Atidufi cfieckist,

rEnvironueniu:li NI.maugelueo & Programii Ohjeci lye Criteria

H ight-of-Wa~y Reci vaiiI)I 4800)2

Righi-fllWi Resrvaio C 177-48

Land Access & IIVi nietIComplianice A P-.8

linviioiuiieniaf Compian~~uce Amglsiiog &, Sirveiffmiceill*49

Yucca Miountain Silte (71araictrizati 404 ACimlviijs

Ambilien~t Air Nlntiit'i Ilg Repolu andit A\ssoLiatle

Correspon deniceCC

Au~thor/

Illjaife Slailes/'1 l of1 111ilC

II 11iIciI sg;4le*s/Dept. o1 filec

S I1,4/s WC Rob~S~I ( Ii1nson

S D)~ii/A/ C~I RI~fohliii~lil

S ~Doild/A/S: C' IRtoill"11II

I I S I)C fEC II'cci.- of 1:1% Al\iii

Sitat (it' N4:v./lIf Nt/I )C(l

Slate ilf Nev./Ilf.NI/I)C')I

Wildlife Seivicc

YMIP

U.S. DOE/UtS. DflIU/Staic ilit

NOTE: Permit reviews included all correspondl(ence associated with each peruail

(A

I )�ciIiii�ua

I ).iI�

(b/21F'92

I �j2 ,� 919

I lii Ow94

N,

(P7/I 17, 11

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This page Intentionally left blanK

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APPENDIX H

REGULATED MATERIALS LISTINGS

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EA

(It

gi

I-C

I-.

I

I

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APPENDIX Hl

REECo REGULATED MATERIALS THAT ARE APPROVED PER AP-6.13

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RIECo Requlated Materials that are approved per AP-6.13

1. Diesel Fuel No. 2 2. Prestone UI AntifreezetCoolant 3. CITGO C4500 Motor Oil SAE 30 4. UNOCAL Guardol Motor Oil

SAE15WI40 5. UNOCAL MP Gear Lube LS 80W/90 6. UNOCAL C-3 Fluid lOW ATF 7. Chevron DuraLith Grease EP 2

8. Witco Hydraulic R&O AW ISO 32 9. Unleaded Premium Gasoline 10. Wagner Premium Brake Fluid

H-110 11. I4OLUB-ALLOY 297 Rock Drill Oil 12. 104 G Thread Sealant

* 3 Sulfur Hexafluornde SNitrogen Suva Cold-MP Lithium Bromide. Anhydrous

17. 0200 Silver Streak blulti-Lube Light Grease

18. Oxygen 19. PF Degreaser 20. Siloo Starting Fluid 21. Permatex Engine Starting Fluid 22. Multifak LP 2 Grease 23. EP Lithium Grease NLG I Grade 2 24. LPS I Greaseless Lubricant 25. Weld-on Solvent Cement 26. Weld-on Primer 27. E.C.G. Marine Cleaning Compound 28. Acetylene

Hard Hat Primers and Topcoats Hard Hat Fluorescent Topcoats Hard Hat Silver Aluminum Coating Krylon Plum Safety Purple Spray

Paint (0 Krylon American Beauty Red Spray

Paint t Krylon Bright Silver Spray Paint

Krylon High Heat Red Aerosol Spray Paint Propane Dry-moiy Lube 955 aerosol Spray

Lubricant

* Circled materials are not in the MRHP.

T&MSS 91-01 T&MSS 91-02 T&MSS 91-03 T&MSS 91-04

T&MSS 91-05 T&MSS 91-06 T&MSS 91-07

T&MSS 91-08 T&MSS 91-09 T&MSS 91-17

T&MSS 91-18 T&MSS 91-19 T&MSS 92-21 T&MSS 92-25 T&MSS 92-26 T&MSS 92-27 T&MSS 92-29

T&MSS 92-30 T&MSS 92-31 T&MSS 92-32 T&MSS 92-32 T&MSS 92-33 T&MSS 92-34 T&MSS 92-35 T&MSS 92-36 T&MSS 92-37 T&MSS 92-38 T&MSS 92-39 T&MSS 92-40 T&MSS 92-40 T&MSS 92-40 T&MSS 92-41

T&MSS 92-41

T&MSS 92-41 T&MSS 92-41

T&MSS 92-42 T&MSS 92-42A

Ultramar Refining Firs Brands Corporation crr'O Petroleum Corporation UNOCAL Reflning and Marketing Division UNOCAL UNOCAL Chevron Environmental Health Center Kendall Refining Company Gasco Gasoline. Inc. Wagner DivisionCooper Industries TRIBOL Oil Center Researchlnc. Air Products and Chemicals Liquid Air Corporation Du Pont Chemicals Lithium Corp. of America Schaeffer Mfg., Company

Liquid Air Corporation P-T Technologies. Inc. CRC Industries. Inc. Loctite Corporation Texaco Lubricants Co. Lubricating Specialties. Co. LPS Laboratories. Inc. I PS Corporation IPS Corporation Goode Chemical Co.. Inc. Air Products and Chemicals Itust-Oleum Corporation Rust-Oleum Corporation Rust-Oleum Corporation Sherwin-Williams Company

Sherwin-Williams Company

Sherwin-Williams Company Sherwin-Williams Company

Proflame. Inc. Chemical Packaging Corporation

HI-1

MEN

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Hi-Tech Gloss Red Aerosol Paint 19. Hi-Tech Gloss Yellow Aerosol Paint

Hi-Tech Gloss Black Aerosol Paint SDI Organosilicone Fluid Emulsion

RILD.O. 302 ES. Nonhazardous Rock Drill Oil I Iredyne Non-Nitroglycerin

Dynamites and Blasting Agents Hercudet Commercial Detonator Caps Primacord Detonating Cord Primadet Noneiecu-ic Detonators Permabond 910 Adhesive

Q Monobath All Natural CleaneiDegreaser LPS Heavy.Duty Silicone Lubricant 201 ES Tool Joint Compound

T&MSS 92-43 T&MSS 92-43 T&MSS 92-43 T&MSS 92-44 T&MSS 92-45

T&MSS 92-46

T&MSS 92-47 T&MSS 92-48 T&MSS 92-49 T&MSS 92-55

T&MSS 92-56 T&MSS 92-57 T&MSS 92-58 T&MSS 92-59

Seymour of Sycamore.inc. Seymour of Sycamore.inc. Seymour of Sycamore.inc. Baroid Drilling fluids. Inc. ('ontrol Chemical Corporation Ireco incorporated

Ireco Incorporated The Ensign.Bickford Co. The Ensign.Bickford Co. National Starch and Chemical Company

Rust-Oleum Corp. LPS Laboratories. Lnc.Oil Center Research. Inc.

* Circled materials are not in the MRHP.

HI- 2

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APPENDIX H2

VERBAL AUTHORIZATION APPROVAL

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Jn

cuJ

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6�- � 24zJ�Wto1J . - -

0..,,, � - -

--

- - --. -.-------------2-

t-/

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This nace intentionally Left blank

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APPENDIX H3

REECo REGULATED MATERIALS THAT ARE VERBALLY APPROVED FOR YMP USE

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This pace intentionaiiy ieft blank

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RENCo Regulated Materials that are Verbally Approved for YMP Use:

3-36 (Aerosol)

F-181 Bolt Anchor Selfaset Magnaglo Prepared Bath Firm-Foot Aerosol CRC Natural Degreaser Kerosene

CRC Chemicals

Randusu'ial Corporation

Magnaflux Forrest Paint Company

CRC Chemicals

H3-1

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YUPTC Jja7 .;7TPuc7mu9z-.:7 96cd STT4L

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APPENDIX H4

REECo REGULATED MATERIALS THAT ARE NON-APPROVED BY THE POCD FOR YMP USE

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REZCo Regulated Materials that are Non-Approved by the POCD for YMP Use:

Subdocic

Automotic Torque Fluid C-2 (5 gallonsi Gear Lube - EL90 (120 pounds) Gear Shield Lubriplate 15106 (6 pounds) Grease - Chevron Heavy Duty 2 (bulk) Grease - Crater 2X (Buik-351bs.) Lithium Chloride ((anhydrous): (8 drums)I Lubricant - Dri-Mol 1050 (35 Spray Cansi Oil - Mineral Oil ((SAE 50): (10 gallonsi I Rock Drill Oil Mobil Fluid 300 (1 drumi W-16 All Purpose Fluid (2 galionsi W-60 Gypsum Cement (140 sacks)

D100-REECo Maintenance Truck:

Thread Sealing Lubricating Compound Long-Hife Grease

Anti-Seize Compound High Tack Adhesive Sealant Cooling System Treatment

Texaco

Agway

Flake Brothers Refming Haycock Distributing Co. Texaco Lithium Corp. of America

ARKA Labs

Texaco Mobil Oil Corporation

Martin Decker US Gypsum Company

Bakerseal

Caterpillar Permatex

NRG-3:

Inverted Tip Marker 7165 Safety Red Marking Paint Quick-Start Starting Fluid

Seymour Krylon

Quick Start Products. Ltd.

Exploratory Studies Facility-Construction Department-

Siloo Ice-Off 7166 Safety Red Marking Paint (68 cans) 3M Spray Adhesive. Super 77 Fluorescent Red Spray Paint

Siloo

Krylon

General Offlces3SM

Amrvoe

H4-1

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1-13--Site and Maintenance Frucks:

High Tech Adhesive Sealant

Fluid Spray Sealer

Aircraft Hydraulic Oil 15

Trans X

Soot Remover

ATF

McKay 7018 NLM Aervoe Silicone Spray

Delcing-Dehosting Fluid

Citrikleen liD Battery Cleaner & Acid Neat

Krylon Paint

Blue RTV Silicone

CAT #7M7260 Liquid Gasket

Fuel Supplement

77 Spray Cement CAT 05H2471 Cement

CAT Anti-Seize 732 Multipurpose Sealant

Lubripiate 930

Lubriplate 105

Cool Tool II

Liquid Wrench

Marvel Mystery Oil Weather Strip Adhesive

Propane Fuel

Starting Fluid Spray

Sta-Lube Hydraulic Jack Oil

Loctite Threadlocker

Cold Shot R-12

Starting Fluid Cylinders

Copper Coat

Grease Gun Grease Scotch Brand 1602 V-Spray

Permatex

"3M Texaco

K&W

Meeco Mlanuiacturing

Chevron

Teledyne McKay Corp

Pacific Corp

LHB Industries

Penetone Corp

TRW

Borden Inc. Bowman Distributors

Caterpillar

PSP Inc.

3M

Caterpillar

Caterpillar

DOW Corning

Lubriplate

Lubriplate

Monroe

Solder Seal

Marvel

Permatex

Medina

Permatex

Sta-Lube

Loctite

Solder Seal Permatex

K&W

Citgo

3M

H4-2

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AUOZT R rTYSS ACROmUn

AP Adminiastrative Procedure APM Assistant Project Manager ASL Acti•• ty and Site Listinqg

six Bureau of Land Managemnt ON" Beat Management Practice *Lrdanq

Cr Compliance fIrndAiq CrR Coda of Federal Requlations CP Compeny Procedure

DOC U.S. Department of Energy

F•3I0 Environmental Compliance amd Pegnittin Dertment EPP Environmental. Safety and Meaelth Protection Proqram for U.S. Department of nergmy Operations SEnvironmental Safety and felth Appraisal ES? Exploratory Stutada Fracillty ETR Environmental TraiAing Pr•oram

roc Field •perations Canter

GZ zGeneral Employee Trainlinq

BW Hazard Commuication MW Hazardous Material. Coordinator 306W Haxar•44a Materisas MHaaqamn- and Handling

Plan

HC Management Control iproceatu"-e MCA Envir•rwental Manaement -Cu.ture and Attitude WT Ziroruental Managemut -StIaff Deelopm•nt and Training MIC Environmental Kanegmeut-In'ernal Commm•cattion. ""W Materials Reporting and Nanil11 Plan W= Material Safety Data Sheet

N/A Not Applc&caL I=A Mead& Ademir•trative Code Mma newada Division of Environmental Protection Xi" Noteworthy Practice Findinq STS News" Test Site

PAC Pemit Aqreement Compliance POC Project and Operations Control Divi•ion PH Project Manager

RAP Reporýzin and Processing of Operation. Information A= source Conservution am Recovery Act

1XC Reaoluti•na of Invisro.a.t. Safety and Health Concerns REo Reynolda IElectricL and Engineerinq Co.. Inc. RrA Request for Authorization R Regulated ateriale MaNuement ram Request for Matrz Suport Services Iform)

SAIC Science ApplicatLoas Interx-ationaL Corporation SAL SataLlite Accmiation Are SK site man "r

TalSS TecMical and Manaant Support Services T0 Tecnical Project Officer

USA United States Aix Fozre 0573M United States Fish and Wildlife Service

N Waste Minimiation

YP Yuoca N"-mtain Site Chauactorization Project TO Yucca Mountain Site Charactorazation Project Office Y1lO YuTc Mountain Site Office

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DRAFT

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SCHEDULE OF POST-AUDIT ACTIVITIES REMAINING AFTER POCD APPROVES AUDIT REPORT

Post-Audit Activity

Issue Audit Report

Develop Corrective Action Plan

Approve Corrective Action Plan

Implement Corrective Action Plan

Verify Corrective Action Plan

Close Audit

Action By

REECo

POCD

REECo

T&MSS

POCD

DPateLs

POCDMay 13

May 13-June I1

June 14-18

June 21 -July 6

July 7-9

July 12

ENCLOSURE 2

I