WASTE CERTIFICATION PROGRAM PLAN - REVISION 7 Page: 66 of 72
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WASTE TYPE: HAZARDOUS AND NON-REGULATED
-10-
QA OBJECTIVE VERIFICATION IMPLEMENTED BY EVALUATION ERROR ERROR REPORTING &
10 FREQUENCY METHOD EXISTS DISPOSITION TRACKING
IF
Verify that 10% of NRA Selection of items Standard ORP Item is WCO to notify RCT*s to submit
containers of hazardous/waste/ for survey by OSD procedure(s) for determined to generator/ all survey reports
Hazardous Waste non-regulated (Table 2 Selection performing be Radioactive/ GI/GIE to OSD
declared NRA waste population Program) Radiological Radioactively
meet UT-Battelle surveys under contaminated Determine extent WCO initiates
Radiation Survey performed RPP 420 by RPP 420 of error with NCR
Protection by UT-Battelle protocol respect to other
Program surface qualified RCTs items and remove (*Radiological
contamination/ from classification Control
radiation as NRA Technician's)
requirements for
free release Convene SMEs to
(i.e., are green- analyze and
tagable) correct
cause/source of
misclassification
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MORGAN, LK. WASTE CERTIFICATION PROGRAM PLAN - REVISION 7, report, January 8, 2002; United States. (https://digital.library.unt.edu/ark:/67531/metadc733998/m1/66/?rotate=90: accessed July 18, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.