WACC-WTG Review Comment Sheets Page: 1 of 10
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... Savannah River Company
AIKLN, SOUH CAROLINA 29102
April 2, 1991
INEL, QA Audit
Mr. Harold J. Davis, Chairperson
WIPP Waste Acceptance Criteria
101 West Greene Street
Carlsbad, NM 88221
Dear Mr. Davis:
REF: WACC-WTG Review Comment Sheets (U)
Attached to this memo are the WACC-WTG Review Comment Sheets covering my review
of the "Quality Assurance Project Plan for the INEL Waste Isolation Pilot Plant Waste
Characterization Project," EGG-WM-9526 DRAFT dated February 12, 1991. Appendices
A and B were reviewed with the document as requested.
I recommend approval of the QAPjP document with the requirement that the organizational
names, addresses, and phone numbers be provided in detail for the primary document and
Appendix A activities prior to reporting of data. The critical organizations are described in
the documents but the people filling the key positions are left unnamed in those documents.
This leaves the impression that the organization exists only on paper and is not real.
I made several observations concerning the DOE QA Program Plan requirements for the
WiPP project while doing my review and wish to pass these to you. First, I felt more em-
phasis on the safety of the personnel involved in the study should be in the DOE Plan. I
believe DOE should have required those involved in the program to pass safety and health
concerns between the many groups involved as part of the program requirements. I believe
safe characterization of these hazardous materials should be a primary objective of DOE.
This does not appear to be a requirement in the Plan. It was not possible to see how, for
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Spencer, W.A. WACC-WTG Review Comment Sheets, report, April 2, 1991; Aiken, South Carolina. (https://digital.library.unt.edu/ark:/67531/metadc1059830/m1/1/: accessed March 18, 2019), University of North Texas Libraries, Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.