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Policy Area

ESH-Environment Safety & Health

Procedure Number

ESH100.2.ENV.17

Procedure Title

Manage Mixed Waste at SNL/CA

Procedure Manager

SHAMBER, GARY W.

Status

Active

Subject Matter Expert

  • Terry W. Cooper
  • Janet S. Harris (CA)

Applicability, Exceptions, and Consequences

This corporate procedure applies to all Members of the Workforce at Sandia National Laboratories/CA (SNL/CA).

Exceptions to, or deviations from, this procedure must be approved through the Executive Policy Sponsor or Policy Area Manager, if delegated. Click here to view Contacts for Corporate Policies, Processes, and Procedures.   See CG100.1.7, Request an Exception to a Policy, Process, or Procedure, for directions on how to obtain an exception to this procedure.

Granting or permitting exceptions or violations of policy, process, or procedure without authority, regardless of position or title, may be cause for disciplinary action up to and including termination of employment. Violating a policy, process, or procedure may be cause for disciplinary action up to and including termination of employment.

IMPORTANT NOTICE: A printed copy of this document may not be the document currently in effect. The official version is located on the Sandia National Laboratories Sandia Restricted Network (SRN).

Procedure Overview

This procedure addresses managing mixed waste generated at Sandia National Laboratories in California (SNL/CA), including regular surveillance and an annual audit of this management.

Procedure Requirements

Manage Mixed Waste at Sandia/CA

Activity Responsible Individual Required Action
Manage Mixed Waste at SNL/CA Members of the Workforce

Manage mixed waste generated at SNL/CA according to ESH100.2.ENV.24, Manage Mixed Waste at SNL.

Note: Contact the subject matter expert with any questions regarding mixed waste management at SNL/CA.

 

Implementing Tools

Guidance

  • Guidance on Managing Mixed Waste at SNL.

Forms

  • RF 2042-NCA, Nonconformance Corrective Action Report.
  • SF 2042-TRA, Radioactive or Mixed Waste Disposal Request Form.
  • SF 2042-TRS, NTS Allowable Items.

Requirement Drivers (Prime Contract Baseline Directives)

APPH Chapter X, Rev. 10 DOE O 435.1, Chg 1 DOE 5400.5, Chg. 2

Additional Drivers

  • 10 CFR 830, Attachment 1, Subpart A – Nuclear Safety Management Quality Assurance.
  • 10 CFR 835, Occupational Radiation Protection.
  • 10 CFR 851.26(a)(1), Worker Safety and Health Program, Recordkeeping and Reporting.
  • 40 CFR 261.3, Definition of Hazardous Waste.
  • 40 CFR 261.7, Residues of Hazardous Waste in Empty Containers.
  • 40 CFR 261.24, Toxicity Characteristic.
  • 40 CFR 261.33, Discarded Commercial Chemical Products, Off-Specification Species, Container Residues, and Spill Residues Thereof.
  • 40 CFR 262.11, Hazardous Waste Determination.
  • 40 CFR 262.34, Accumulation Time.
  • 40 CFR 265, Interim Status Standards for Owners and Operators of Hazardous Waste Treatment, Storage, and Disposal Facilities.
  • 40 CFR 265, Appendix V, Examples of Potentially Incompatible Waste.
  • 40 CFR 265.171, Condition of Containers.
  • 40 CFR 265.172, Compatibility of Waste with Container.
  • 40 CFR 265.173, Management of Containers.
  • 40 CFR 268, Land Disposal Restrictions.
  • 40 CFR, 700-789, Toxic Substances Control Act Regulations.
  • 40 CFR 761, Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution in Commerce, and Use Prohibitions.
  • 49 CFR 172, Hazardous Materials Table, Special Provisions, Hazardous Materials Communications, Emergency Response Information, and Training Requirements.
  • 49 CFR 173, Shippers—General Requirements for Shipments and Packagings.
  • 20.4.1 NMAC, Hazardous Waste Management.
  • 42 USC 6901, et. seq., Resource Conservation and Recovery Act of 1976.
  • 42 USC 13106 et. seq., Pollution Prevention Act of 1990.
  • 42 USC 2011 et seq., Atomic Energy Act of 1954 (AEA), as amended.

 

 

Training Requirements

Follow the training requirements in ESH100.2.ENV.24, Manage Mixed Waste at SNL.

Related Processes and Procedures

Process

  • ESH100.2, Analyze and Control Hazards.

Procedure

Change Summary

Date Summary
11/10/2011

Administrative

Modified

Replaced Mark Brynildson with Janet Harris as the subject matter expert.

08/23/2011

Administrative

Modified

  • Corrected the title to ESH100.2.ENV.24 (Manage Mixed Waste at SNL) in Training Requirements.
  • Corrected the link to SF2024-TRA in Forms, Links & Tools.
03/02/2011

Administrative

Deleted

Removed reference to 20.9.2 NMAC, Solid Waste Management, as it pertains to NM and not CA. (Additional Drivers)

Modified

Corrected the year in the previous change summary entry.

01/14/2011

Administrative

Modified

Relocated DOE Orders from additional drivers to baseline drivers.

12/17/2010

Administrative

Modified

  • Updated SAPLE links to subject matter experts for system consistency.
  • Relocated DOE Orders 435 Chg. 1 and 5400 O Chg. 2 from baseline drivers to additional drivers so hyperlinks are included.
  • Replaced 20.9.1 NMAC with 20.9.2 NMAC in additional drivers.
  • Removed extra blank line in applicability field.
6/17/2010

Administrative

Modified

  • Cleaned up HTML code for hyperlinks under "Forms, Links, and Tools."
  • Updated hyperlink to SME.