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DOE/ID-11042Revision 5

INL Site-Wide Institutional Controls, and Operations and Maintenance Plan for CERCLA Response Actions

July 2009

DOE/ID-11042Revision 5

Project No. 23037


July 2009

Prepared for the U.S. Department of Energy

DOE Idaho Operations Office

ABSTRACT

On November 9, 2002, the U.S. Environmental Protection Agency, the U.S. Department of Energy, and the Idaho Department of Environmental Quality approved the Record of Decision Experimental Breeder Reactor-I/Boiling Water Reactor Experiment Area and Miscellaneous Sites, which required a Site-wide institutional controls plan for the then Idaho National Engineering and Environmental Laboratory (now known as the Idaho National Laboratory). This document, first issued in June 2004, fulfilled that requirement. This revision identifies and consolidates the institutional controls for all affected areas at the INL, and operations and maintenance requirements into a single document.

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CONTENTS

ABSTRACT................................................................................................................................................. iii

ACRONYMS..............................................................................................................................................vii

1. INTRODUCTION/PURPOSE ........................................................................................................... 1

2. INSTITUTIONAL CONTROLS AT THE IDAHO NATIONAL LABORATORY SITE................ 5

2.1 Physical Controls................................................................................................................... 6

2.1.1 Warning signs...................................................................................................... 6 2.1.2 Permanent Markers ............................................................................................. 7 2.1.3 Fences.................................................................................................................. 7 2.1.4 Wellhead Controls............................................................................................... 7 2.1.5 Physical Security................................................................................................. 7 2.1.6 Annual Assessments............................................................................................ 8

2.2 Administrative Controls ........................................................................................................ 8

2.2.1 Property Lease/Transfer Requirements ............................................................... 8 2.2.2 Site Disturbance Requirements ........................................................................... 8 2.2.3 Site Boundary Controls ..................................................................................... 10

3. OPERATIONS AND MAINTENANCE AT THE IDAHO NATIONAL LABORATORY SITE ..................................................................................................................... 10

3.1 Sampling and Monitoring.................................................................................................... 10

3.1.1 Radiological Monitoring ................................................................................... 10 3.1.2 Sampling for Releasing Restrictions ................................................................. 10

3.2 Inspections........................................................................................................................... 11

3.2.1 Subsidence, Erosion, and Intrusion ................................................................... 11 3.2.2 Vegetative Growth ............................................................................................ 11 3.2.3 Topographic Surveys ........................................................................................ 11

3.3 Maintenance and Repair ...................................................................................................... 12

3.4 Unexploded Ordnance and Military Explosives.................................................................. 12

4. RESPONSIBILITIES ....................................................................................................................... 13

4.1 Department of Energy Idaho Operations Office Responsibilities ....................................... 13

4.2 Contractor Responsibilities ................................................................................................. 13

4.3 Regulatory Agencies’ Responsibilities................................................................................ 14

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5. RESPONSE TO FAILED CONTROLS........................................................................................... 15

6. CHANGING/TERMINATING CONTROLS.................................................................................. 15

7. NEW SITES ..................................................................................................................................... 15

8. REPORTING.................................................................................................................................... 16

8.1 Institutional Control/Operation and Maintenance Reports.................................................. 16

8.2 Five-Year Reviews .............................................................................................................. 16

9. RECORDKEEPING......................................................................................................................... 17

10. REFERENCES................................................................................................................................. 18

Appendix A—Institutionally Controlled Sites at the INL and Monitoring Wells Subject to IC Inspections.................................................................................................................................A-1

Appendix B—Maps of IC and O&M Sites ............................................................................................... B-1

Appendix C—Institutional Control Signs at the Idaho National Laboratory............................................ C-1

Appendix D—Notice of Soil Disturbance Process ...................................................................................D-1

Appendix E—Assessment Guidance, Sample Checklist and Inspection Logs......................................... E-1

FIGURE

1. Idaho National Laboratory Site map showing the waste area group locations................................... 4

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ACRONYMS

ALARA as low as reasonably achievable

ANL Argonne National Laboratory-West (now MFC)

ARA Auxiliary Reactor Area

ATR Advanced Test Reactor

BLM Bureau of Land Management

BORAX Boiling-Water Reactor Experiment

CERCLA Comprehensive Environmental Response, Compensation, and Liability Act

CFA Central Facilities Area

CFLUP Comprehensive Facility and Land Use Plan

CFR Code of Federal Regulations

CITRC Critical Infrastructure Test Range Complex

COC contaminant of concern

D&D decontamination and decommissioning

DEQ Department of Environmental Quality

DOE Department of Energy

DOE-ID Department of Energy Idaho Operations Office

EBR-I Experimental Breeder Reactor I

EOD explosive ordnance disposal

EPA Environmental Protection Agency

ESD explanation of significant differences

ET/CB evapotranspiration cap with capillary biobarrier

FFA/CO Federal Facility Agreement and Consent Order

GIS geographical information system

HWMA Hazardous Waste Management Act

IC institutional control

ICDF Idaho CERCLA Disposal Facility

ICP Idaho Cleanup Project

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ICS Institutional Control Site

IDAPA Idaho Administrative Procedures Act

IDHW Idaho Department of Health and Welfare

IET Initial Engine Test

INEEL Idaho National Engineering and Environmental Laboratory

INL Idaho National Laboratory

INTEC Idaho Nuclear Technology and Engineering Center

MCL maximum contaminant level

MCP management control procedure

MFC Materials and Fuels Complex

NCP National Oil and Hazardous Substances Pollution Contingency Plan

NFA no further action

NPL National Priorities List

NOAA National Oceanic and Atmospheric Administration

NRF Naval Reactors Facility

NSD notice of soil disturbance

O&M operations and maintenance

OCVZ organic contamination in the vadose zone

OMRE Organic Moderated Reactor Experiment

OU operable unit

PBF Power Burst Facility

PCB polychlorinated biphenyl

PPE personal protective equipment

RadCon radiological control

RCRA Resource Conservation and Recovery Act

RG remediation goal

ROD record of decision

RWMC Radioactive Waste Management Complex

SCA soil contamination area

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SL-I Stationary Low-Power Reactor I

SPERT Special Power Excursion Reactor Test

SRPA Snake River Plain Aquifer

TAN Test Area North

TSF Technical Support Facility

UXO unexploded ordnance

VCO Voluntary Consent Order

WAG waste area group

WRRTF Water Reactor Research Test Facility

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TERMS/DEFINITIONS Action memorandum. A primary decision document, equivalent to a Record of Decision (ROD), explaining the rationale for a selected removal action (time-critical or non-time-critical removal action).

CERCLA Explanation of Significant Differences (ESD). A document explaining a significant change to a remedial action selected in a Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) ROD.

CERCLA Record of Decision (ROD). Official document presenting the selected decision for a remedial action. A ROD also documents a federal agency decision made on an environmental impact statement.

CERCLA ROD Amendment. Documents a fundamental change to a remedial action in a previously issued ROD.

Decision document. Refers to CERCLA Action Memorandums, RODs (both interim and final), ROD amendments, ESD orders, Consent Decrees, Resource Conservation and Recovery Act (RCRA) orders or consent agreements, and RCRA permits and permit modifications.

Disposal (of real property). The temporary or permanent transfer of ownership, possession, or control of real property from the U.S. Department of Energy to another party by lease, deed, or transfer between federal agencies.

Easement. A right to use property for a specific purpose, allowing an entity to use land owned by another.

Failed control. A condition inconsistent with a specific institutional control (IC) objective for a site, such as unauthorized well drilling, intrusion into engineered covers, or a change in land use from industrial to residential.

Institutional control (IC). The U.S. Environmental Protection Agency (EPA) defines ICs as nonengineered instruments, such as administrative and/or legal controls, that help to minimize the potential for human exposure to contamination and/or protect the integrity of a remedy. The ICs work by limiting land or resource use and/or by providing information that helps modify or guide human behavior at a site. Some common examples of ICs include zoning restrictions, building or excavation permits, well drilling prohibitions, and easements and covenants.

Major deficiency. An inconsistency between IC requirements and the actual conditions that could result in immediate danger to human health or the environment. (Major deficiencies may include changes in land use from industrial to residential, unauthorized well drilling, etc.)

Minor deficiency. An inconsistency between IC requirements and the actual conditions that will not likely result in immediate danger to human health or the environment. (Minor deficiencies may include missing or downed signs, broken or illegible markers, etc.)

National Priorities List (NPL). A list, maintained by the EPA, of uncontrolled hazardous waste sites that have releases of, or could release, hazardous substances to the environment and are subject to CERCLA.

Operable unit (OU). A waste area group (WAG) subset that is a potential source area to be investigated and/or remediated.

Waste area group (WAG). The INL NPL Site is divided into operational facility (geographic) areas (WAGs) to facilitate environmental remediation, with the exception of WAG 10; WAG 10 includes areas not in the other WAGs, plus the Snake River Plain Aquifer.

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1. INTRODUCTION/PURPOSE

This plan identifies institutional controls (ICs) and operations and maintenance (O&M) requirements at the Idaho National Laboratory (INL) — mandated by the Comprehensive Environmental Response Compensation and Liability Act (CERCLA) (42 USC § 9601 et seq.) — and documents how these requirements are implemented. The primary long-term objectives of ICs and O&M at the INL are to protect human health by preventing exposure to contaminants or hazardous substances, and to protect the environment by preventing migration of contaminants and hazardous substances left in place following remedial actions. However, in some cases, ICs and O&M activities have been specified for CERCLA sites during the pre-remediation phase. Therefore, this plan includes pre- and post-remediation IC requirements and O&M activities.

Institutional controls at the INL Site are based on guidance in the Region 10 Final Policy on the Use of Institutional Controls at Federal Facilities (EPA 2007); Institutional Controls: A Site Manager’s Guide to Identifying, Evaluating, and Selecting Institutional Controls at Superfund and RCRA Corrective Action Cleanups (EPA 2000); and U.S. Department of Energy (DOE) policy DOE P 454.1, “Use of Institutional Controls.”

Individual waste area group (WAG)-specific records of decision (RODs), IC plans, and O&M plans have mandated specific activities to ensure that the remedies remain protective of human health and the environment after the remedial activities are completed. Requirements identified in this plan have been compiled from those plans. The IC requirements with Site-wide applicability are established in Section 11.2 of the Record of Decision Experimental Breeder Reactor-I/Boiling Water Reactor Experiment Area and Miscellaneous Sites Operable Units 6-05 and 10-04 (WAG 6 operable unit [OU] 6-05 and WAG 10 OU 10-04) (DOE-ID 2002). Those requirements specify that this plan must address the following:

NOTE: Language quoted from the ROD includes “INEEL” (Idaho National Engineering and Environmental Laboratory), which is now referred to as the INL (Idaho National Laboratory).

� “A comprehensive listing of all areas or locations on the INEEL that have ICs for protection of human health or the environment. The information on the list will include, at a minimum, the location of the area, the objectives of the restriction or control, the timeframe during which the restrictions apply, and the tools and procedures that will be applied to implement the restrictions or controls and to evaluate the effectiveness of these restrictions or controls.” (Appendix A)

� “Identification, made legally binding where appropriate, of all entities and persons, including, but not limited to, employees, contractors, lessees, agents, licensees, and invitees relevant to INEEL and WAGs 6 and 10 institutional controls.” (Section 3)

� “Identification of all activities, and reasonably anticipated future activities, including, but not limited to, soil disturbance, routine and non-routine utility work, well placement and drilling, grazing activities, groundwater withdrawals, paving, construction, renovation work on structures, or other activities that could occur on INEEL CERCLA sites with ICs.” (Section 6)

� “A tracking mechanism that identifies all land areas under restriction or control.” (Section 4.3)

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� “A process to promptly notify both EPA and the State of Idaho before any anticipated change in land-use designation, restriction, land users, or activity for any IC required by a decision document.” (Section 4.3)

� “... incorporate by reference the INEEL Land-Use Plan, DOE/ID-10514, installation maps, a comprehensive permitting system, and other installation policies and orders.” (Section 9)a

In addition, the ROD commits the U.S. Department of Energy Idaho Operations Office (DOE-ID) to notify the U.S. Environmental Protection Agency (EPA) and the Idaho Department of Environmental Quality (DEQ) upon discovery of any deficiencies or activities that are inconsistent with IC objectives or upon discovery of a change in land use or land use designation. For the purposes of this plan, timely notification of minor deficiencies will be considered adequate if DOE-ID makes the notification during the first routine (e.g., weekly) remediation conference call following the discovery of an inconsistency. DOE-ID shall report major deficiencies to EPA and DEQ by telephone, fax, or e-mail within 2 working days of the discovery. Major deficiencies may result in changes to Site ICs that would require preparation of an explanation of significant differences (ESD) or other decision document. These parameters should allow DOE-ID enough time to obtain additional information about the deficiencies and prepare the pertinent information for discussion with the Agencies (i.e., DOE, EPA, DEQ).

The ROD also specifies that the IC assessment report must contain, at a minimum, the following:

� “A description of the means employed to meet IC requirements”

� “A description of the means employed to meet waste site-specific objectives, including results of visual field inspections of all areas subject to operable waste-specific restrictions”

� “An evaluation of the effectiveness of the approach at meeting all WAG-wide IC requirements and waste site-specific objectives”

� “A description of any deficiencies and the approach and efforts or measures that have been or will be taken to correct problems.”

This plan addresses the requirements stated above and demonstrates how DOE-ID will implement and maintain the IC requirements at the INL Site. This plan will be reviewed after each 5-year review period at a minimum and will be revised, as necessary, to address new IC requirements and/or changes in the IC requirements. Minor or insignificant changes will be agreed upon with the Agencies and implemented only after agreement with the Agencies. The discussions and agreement for minor changes will be documented in the minutes of the routine remediation conference call and in a letter to the Agencies within 30 days of implementing the change. In accordance with the OU 10-04 ROD (DOE-ID 2002) requirement to develop an INL-wide IC plan, this plan will integrate applicable requirements from previously issued CERCLA IC plans and O&M plans.

O&M measures implemented at the INL are based on guidance in Operation and Maintenance in the Superfund Program (EPA 2001a) and DOE P 580.1, “Management Policy for Planning, Programming, Budgeting, Operation, Maintenance, and Disposal of Real Property.”

a. The Comprehensive Facility Land use Plan (CFLUP), DOE/ID-10514, was discontinued and the Institutionally Controlled

Sites (ICS) database was developed as a replacement mechanism for the purpose of documenting site locations, providing site maps, etc. for the institutionally controlled sites at the INL, and tracking the status of these sites.

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This plan focuses on O&M activities that are in place to address the protectiveness and integrity of CERCLA remedial measures at the INL Site. Examples of such activities are inspection of and reporting on the condition of engineered barriers and performance of radiological surveys. This plan excludes day-to-day facility operations such as transportation of waste to the Idaho CERCLA Disposal Facility (ICDF), operation of the Pump and Treat Facility and associated activities at Test Area North (TAN), performance of organic contamination in the vadose zone (OCVZ) activities, and O&M activities of Pad A at the Radioactive Waste Management Complex (RWMC), and Tank Farm O&M activities at the Idaho Nuclear Technology and Engineering Center (INTEC). The TAN pump and treatment and associated activities at TAN are addressed in the New Pump and Treat Facility Operations and Maintenance Plan for Test Area North Final Groundwater Remediation, Operable Unit 1-07 (DOE-ID 2007), the In situ Bioremediation Operations and Maintenance Plan for Test Area North Operable Unit 1-07B (DOE-ID 2004), and the Monitored Natural Attenuation Operations Monitoring and Maintenance Plan for Test Area North, Operable Unit 1-07B (DOE-ID 2003). The OCVZ activities are addressed in PLN-2291, “Operations and Maintenance Plan for the OU 7-08 Organic Contamination in the Vadose Zone Project” until the OU 7-13/14 Operations and Maintenance Plan (DOE-ID 2008a) takes effect. The O&M activities at Pad A are addressed in the Operations and Maintenance Plan for the Pad A Limited Action Operable Unit 7-12 at the Radioactive Waste Management Complex (ICP/EXT-04-00732). Tank Farm O&M activities are discussed in the Operable Unit 3-14, Tank Farm Soil and INTEC Groundwater Operation and Maintenance Plan (DOE-ID 2008b).

This Site-wide IC and O&M plan applies to OUs that are under the direct control of DOE-ID. Therefore, this plan excludes WAG 8, the Naval Reactors Facility (NRF). Refer to Figure 1 for a map of the WAGs at the INL Site.

This plan contains the following appendixes:

� Appendix A – A table of all institutionally controlled sites at the INL and monitoring wells that are subject to IC inspection

� Appendix B – Maps, by area, of IC and O&M sites

� Appendix C – An example of an INL IC sign

� Appendix D – A description of the process that is followed for a notice of soil disturbance (NSD)

� Appendix E – An overview of guidance for assessments, examples IC assessment checklist, and example O&M inspection logs.

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Figure 1. Idaho National Laboratory Site map showing the waste area group locations.

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2. INSTITUTIONAL CONTROLS AT THE IDAHO NATIONAL LABORATORY SITE

The Region 10 Final Policy (EPA 2007) states that ICs:

“… generally include all non-engineered restrictions on activities, access, or exposure to land, groundwater, surface water, waste and waste disposal areas, and other areas or media. Some common examples of tools to implement ICs include restrictions on use or access, zoning, governmental permitting, public advisories, or installation master plans. ICs may be temporary or permanent restrictions or requirements.”

DOE P 454.1 adds that ICs:

“… may include administrative or legal controls, physical barriers or markers, and methods to preserve information and data, and inform current and future generations of hazards and risks.”

Established IC requirements at the INL are specified in CERCLA decision documents and are based on a number of factors, including an evaluation of residual contamination, the spatial location of that material (e.g., at the surface or at depth), reasonably anticipated future human land uses, and environmental impacts. If, upon completion of a selected remedy, sites cannot be released for unrestricted human use, ICs are continued to protect human health and the environment. Appendix A provides a list of institutionally controlled sites at the INL, and the required controls for each. The locations of the IC sites are shown on the maps in Appendix B.

EPA guidance in the Site Manager’s Guide (EPA 2000) identifies four general categories of institutional controls: governmental, proprietary, enforcement and permitting tools, and informational devices. Governmental controls impose land or resource restrictions and are usually implemented by a state or local government. Governmental controls may include zoning, building codes, ordinances, or other provisions. Proprietary controls, which are based on state law, generally create legal property interests and may include easements and covenants. Enforcement and permitting tools are legal tools, including orders, permits, and consent decrees, that compel a party to limit activities and ensure the performance of obligations. Informational devices provide information or notification that residual contamination may remain at a site. Informational devices may include state registries, deed notices, or advisories. Because of federal ownership, there are significant differences in the way ICs are applied at federal facilities. At active facilities, such as the INL, ICs are commonly addressed in remedy-selection documents, and local government involvement is limited. This Site-wide plan consolidates ICs developed in remedy-selection documents.

ICs at the INL are divided into two general categories: (1) physical controls and (2) administrative controls. Physical controls provide material means for controlling access to a site, such as warning signs, fences, and permanent markers. Administrative controls are designed to control land or resource use at a site and may include, but are not limited to, property lease or transfer requirements, government permitting, and soil disturbance restrictions. A discussion of the various types of ICs in place at the INL is presented in the following sections.

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2.1 Physical Controls

2.1.1 Warning signs

Depending on configuration, location, or other characteristics of a site, not all institutionally controlled sites will require warning signs. However, warning signs are required at the majority of IC sites at the INL. Appendix A identifies which sites require warning signs as a form of institutional control. Warning signs at institutionally controlled sites at the INL are commonly called IC signs. They are the predominant method of visible access restriction at the INL Site. They identify the location of controlled sites to any person who may intentionally or inadvertently enter or disturb a site. Signs may be posted when residual contamination at the site could pose a current or future risk to human health or the environment.

Newly identified sites at the INL may be posted with IC signs prior to being addressed in an ROD. These sites are tracked in the ICS database. Permanent controls are established once an agency decision is documented in an ROD or other decision document. Signs for new sites must reflect the requirements of this plan.

At a minimum, the IC signs provide information on the principal hazard(s) at the site, the media of concern, a point of contact with phone number, and a warning to not disturb the area unless authorized. The point of contact for the INL is the Warning Communications Center, which coordinates any calls to Long-Term Management and Control contact persons, as needed, or to contact persons in the related WAG. The signs list generalized hazard(s) information (e.g., organics, inorganics, radionuclides, polychlorinated biphenyls [PCBs], asbestos, or ordnance) without identifying specific chemicals or radionuclides unless necessary. The INL CERCLA warning signs are orange in color and the format of the signs is consistent throughout the INL Site (see Appendix C for an example of an INL CERCLA warning sign).

Placement and frequency of warning signs are sufficient to prevent inadvertent human access to an IC site. While the configuration of IC sites varies greatly at the INL and exceptions will occur, the following guidelines are used in determining the placement of signs:

� Signs will be clearly posted (e.g., on fencing, sign posts, gates, doors, barrier, etc)

� Signs will be placed at normal approach points

� At least one sign will be placed at sites that require signs; however, more signs may be placed, depending on the size and configuration of the site (e.g., signs may be placed intermittently along the boundary of larger sites)

� The effect on visibility from opening doors or other changes in configuration will be considered when posting warning signs

� Signs will be securely affixed and located so that signs and labels remain in place.

At sites where the sign location may interfere with traffic patterns or prove inaccessible because of geographic restrictions, the signs are placed such that they best advise personnel of the presence of a hazard. In some cases, signs are placed near but not on the site. Signs may include a map showing the configuration of the site and adjacent buildings and structures, but will not include reference to coordinates. Signs and labels are built to endure expected environmental conditions. Warning signs at

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institutionally controlled sites are inspected annually, and existing signs are replaced or repaired on an as-needed basis.

2.1.2 Permanent Markers

Permanent markers may be used as a second method of visual access restriction but should not be used as the sole method of visual access restriction at the INL. Permanent markers at the INL are usually made from stone or concrete and installed at or near the boundaries of selected sites. Markers may have a combination of symbols commonly used to indicate warning or danger (e.g., skull-and-crossbones or Tri-Foil), or may have site information embedded or engraved in the marker. Markers are intended to provide a method of warning that is designed to endure environmental conditions. Depending on the size and configuration of a site, one or more markers may be placed at a site. Currently, only a small fraction of the institutionally controlled sites at the INL use permanent markers as a method of IC. Permanent markers are inspected annually and replaced or repaired as necessary.

2.1.3 Fences

Fences may be used as an additional method of physically restricting access to a site. Although not typically considered an institutional control (EPA 2000), fences are utilized as an institutional control at several sites at the INL. At sites where fences are considered ICs, the fences are inspected as part of the routine periodic IC inspections, maintained to keep them in good condition, and repaired as necessary. Where fencing is identified as an IC, the fence may be used as a means to post warning signs. Appendix A provides a complete list of institutionally controlled sites at the INL, and identifies which sites utilize fences as an IC. Institutional control fences are inspected annually and repaired or replaced as needed.

2.1.4 Wellhead Controls

Currently, over 300 groundwater monitoring wells are utilized at the INL for the purpose of collecting water level data and groundwater. Wells at the INL are constructed in accordance with Idaho Administrative Procedures Act (IDAPA) requirements to ensure that the well does not act as a conduit for contamination to enter the groundwater. Consequently, wellhead controls are implemented to prevent intentional or inadvertent spread of contamination to the groundwater through the opening of an existing well and to provide an awareness of wells. These controls include requirements to ensure that the wellhead is secured and the well is adequately marked or identified. Wellheads are locked at the INL to restrict unauthorized access, and a well identifier is affixed to each of the monitoring wells. Approximately 20% of the wells are visited during the routine annual IC/O&M inspections to verify that wells utilized by the groundwater monitoring program are appropriately identified, locked, and secure. Well conditions are recorded on well surveillance forms and documented in the annual IC/O&M report. The well surveillance forms are stored in the project file and tracked, so that within 5 years all wells are inspected. Well use is reviewed to verify that CERCLA monitoring wells are not being used for human consumption or irrigation purposes. Table A-2 provides a complete list of the wells that are used by the Idaho Cleanup Project (ICP) groundwater monitoring program.

2.1.5 Physical Security

Although not controlled or enforced under the authority of ICs or CERCLA, the INL Site utilizes physical security measures as a means of controlling access to the Site. Physical security includes guard gates, security badging, and warning signs at the INL boundary and along state highways. Access to the INL is granted following presentation of a security badge to a guard at one of the entrances to the INL Site. Access to several of the INL Site facilities is also controlled through the use of guard gates. INL

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physical security provides an additional layer of physical and visual access control, beyond the requirements enforced through the IC process.

2.1.6 Annual Assessments

Institutionally controlled sites are assessed annually to evaluate the condition of the sites, to evaluate whether IC mechanisms remain in place and are providing the protection required by the remedy, and to identify any necessary maintenance or repairs. The assessment process may include (1) site visits to determine if physical controls are in place and functioning, (2) review of the ICS database to verify that changes that have occurred since the last review are incorporated, and the site status is correct, (3) review of documentation to determine whether appropriate land or resource use is occurring, and (4) review of legal and administrative documentation to determine whether proprietary controls have been modified or terminated. The assessments are documented on the checklist and inspection logs. An example checklist is provided in Appendix E.

2.2 Administrative Controls

2.2.1 Property Lease/Transfer Requirements

Land within the INL Site boundary is projected to be under government control and not released for residential use at least until 2095; however, it is anticipated that some facilities at the INL will remain under government control beyond that date. Consequently, controls on property leases or transfers and land owner limitations are not likely to be of concern until land is released from government control. Any changes to these assumptions will be reflected in future revisions of this document.

The Hall Amendment of the National Defense Authorization Act of 1994 (Public Law 103-160, Section 3154) requires concurrence from EPA on the lease of any National Priorities site during the period of DOE control, and CERCLA requires that the state be notified of a lease involving contamination (42 USC 9620 (h) (3), “Federal Facilities”). When DOE no longer manages INL activities and controls are needed as prescribed in 42 USC 9620 (h) (3), DOE is required to indicate the presence of contamination and any restrictions in the property transfer documentation.

2.2.2 Site Disturbance Requirements

Site disturbance requirements include measures that control the process of physically disturbing the soil or penetrating the ground at a site. Disturbances are managed through the implementation of drilling/excavation controls and soil disturbance controls. Both of these processes are governed by company management control procedures (MCPs). Specifically, MCP-3480 identifies drilling/excavation requirements and MCP-3002, “Managing Disturbed Soils,” describes the soil disturbance process at the INL. As contractors at the INL change, the current company MCPs are transferred to the new contractor; thus, applicable procedures are maintained at contractor transition.

2.2.2.1 Drilling/Excavation Controls. Drilling and excavation activities at CERCLA sites are controlled to prevent inadvertent spread of contamination and to minimize worker exposure. Where drilling or excavation restrictions are identified as ICs, they are implemented in accordance with the requirements identified in MCP-3480, “Environmental Instructions for Facilities, Processes, Materials, and Equipment.” Drilling and excavation controls identified in MCP-3480 include, but are not limited to, the following:

� Preparation and receipt of a drilling permit from the State of Idaho

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� Restrictions on use of drilling fluids or additives

� Requirements for documentation and reporting of drilling activities

� Completion and approval of an environmental checklist, as appropriate, prior to drilling or excavating.

Prior to initiating a drilling project at the INL, an environmental checklist is prepared to ensure that hazards associated with the site are adequately evaluated and addressed in work control documentation. Environmental checklists are subject to review by appropriate subject matter experts.

2.2.2.2 Groundwater Consumption/Irrigation Controls. Use of groundwater from portions of the Snake River Plain Aquifer (SRPA) that exceed maximum contaminant levels (MCLs) is controlled to prevent drinking and/or irrigation. Controls include the following:

� Publishing a statement in the ICS database indicating control of activities

� Publishing a map in the ICS database identifying area(s) under control

� Restricting use of groundwater to CERCLA monitoring purposes.

2.2.2.3 Soil Disturbance Controls. To accommodate construction, maintenance, or investigation activities, soil disturbances within CERCLA institutionally controlled sites are occasionally necessary. In order to properly manage and document soil disturbance activities at the INL Site, consistent with the Federal Facility Agreement and Consent Order (FFA/CO) (DOE-ID 1991) response actions, an NSD package will be prepared and coordinated as set out in Appendix D to describe the action and identify the project that authorizes it.

Soil disturbances at CERCLA sites where contamination remains at concentrations above the free release levels will be managed through the NSD process. If new information is discovered at a site that requires the site to be subjected to institutional controls and has been previously free-released, the NSD process will manage soil disturbances at the site. NSDs will be treated as minor modifications to the applicable RODs. As minor modifications to the applicable RODs, these soil disturbances that will be reviewed as an NSD are not significant enough to require an ESD or a ROD amendment.

The NSD process will be used to manage soil disturbances at newly identified CERCLA sites undergoing investigation in accordance with the CERCLA new site identification process. As minor components of on-Site CERCLA response actions, these soil disturbances are performed in accordance with and under authority of CERCLA (42 USC § 9601 et seq.), the “National Oil and Hazardous Substances Pollution Contingency Plan” (NCP) (40 CFR 300), and the FFA/CO (DOE-ID 1991), including CERCLA Section 121(e) (1).

When soil disturbances reveal a newly discovered contaminated area that may pose a possible risk to human health and the environment, the new site identification process will be implemented. The Agencies are included in the new-site identification process. When unexpected contamination or unexpected conditions are identified at NSD sites, the Agencies will be notified.

The process for implementing NSDs at the INL and a sample NSD form are presented in Appendix D.

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2.2.3 Site Boundary Controls

Current information on each institutionally controlled site is maintained in the ICS database. That information includes, but is not limited to, the following:

� Maps identifying the location of each site

� Site coordinates.

The ICS database is routinely reviewed prior to the annual site inspections to verify that the information is up to date and accurate.

3. OPERATIONS AND MAINTENANCE AT THE IDAHO NATIONAL LABORATORY SITE

O&M is an essential component of a Superfund response to ensure that the remedy performs as intended. The NCP defined O&M as “the measures initiated after the remedy has achieved the remedial action objectives and remediation goals in the ROD, and is determined to be operational and functional” (40 CFR § 300.435 (f) (1), “Operation and maintenance”). O&M measures are designed to maintain the remedy at a site to ensure that the remedy remains protective of human health and the environment. In accordance with EPA guidance, remedies requiring O&M may include, but are not limited to, actions that typically require 5-year reviews (e.g., landfill caps, gas collection systems, groundwater containment). O&M measures also may include requirements for maintaining ICs.

The O&M activities identified in this plan are performed and reported annually, unless noted otherwise. The timing of O&M inspections is coordinated with the annual inspection of ICs, when possible, in order to avoid duplication of visits. Inspection and maintenance activities will be reported as discussed in Section 9. O&M activities at the INL include sampling/monitoring, inspections, and maintenance/repair, as discussed in the following sections.

3.1 Sampling and Monitoring

3.1.1 Radiological Monitoring

Surface radiological monitoring is performed to identify potential migration of contamination and ensure that the existing remedies are protective for occupational exposure. The surveys are performed around the perimeter and on the surface of applicable sites using an in situ high-purity germanium detector, a global positioning radiometric scanner, or a hand-held Geiger counter. Results of the surveys are compared with previous surveys to verify site conditions.

3.1.2 Sampling for Releasing Restrictions

Currently, some of the CERCLA sites at the INL Site include active disposal ponds/lagoons. These sites have controls in place to prohibit access and control use, but they will remain in use until final actions at the sites are completed and discharge ceases. When discharge ceases at each of these sites, sediments within the ponds/lagoons will be sampled to determine contaminant concentrations and whether cleanup actions will be necessary prior to releasing restrictions at the site. Sampling plans, work control documentation, or other appropriate documentation will be developed at the time the discharge ceases.

10

3.2 Inspections

3.2.1 Subsidence, Erosion, and Intrusion

Visual inspections identify areas of erosion and/or subsidence, animal intrusions, and other potential issues that may affect the stability of the site or have an effect on human health or the environment. The areas exhibiting these characteristics will be documented, photographed, and, as necessary, repaired with additional soil or rock to return them to the surrounding grade.

Engineered covers are inspected annually for erosion, subsidence, and intrusion. Visual inspection is used to identify impacted areas on the covers. Specifically, inspectors look at areas of the covers that exhibit the following characteristics: (1) erosion rills in excess of 2 in. deep or 6 in. wide for a distance of more than 10 ft, (2) areas showing signs of ponding or localized subsidence in excess of 6 in., and (3) animal intrusions into the top of the cover. The areas exhibiting these characteristics will be documented and repaired with additional soil, as necessary, to return them to the required grade. They will then be reseeded as necessary. If soil movement—as evidenced by the accumulation of soil on the upslope side of plants, pedestalling of plants or rocks, or the formation of rills or gullies—is observed, it will be recorded with the extent of erosion noted. If rills and gullies are observed, appropriate soil will be added and compacted to bring the area up to the surrounding grade, as determined by visual approximation. Photographs will be taken as needed.

Contingency inspections also may be conducted as needed after severe rainstorms, floods, tornadoes, earthquakes, fires, or vandalism. The frequency of the engineered barrier inspection will be evaluated during the 5-year review.

3.2.2 Vegetative Growth

The growth of newly planted native vegetation will be inspected annually on completed remedial action sites until the vegetation is confirmed to be well established (to within 70% of natural conditions). Areas where the native vegetation is not growing will be reseeded, as necessary, to establish growth. Except on sites with native soil covers, when the native vegetation has been confirmed to be well established, further annual inspection will be discontinued upon notification to the applicable agencies.

The growth of noxious weeds will be inspected annually on completed remedial action sites where native vegetation is not well established. Noxious weeds will be eradicated to control proliferation and promote the growth of native vegetation.

3.2.3 Topographic Surveys

Topographic surveys of the engineered barriers are conducted in conjunction with 5-year reviews, as necessary. The intent of those surveys is to determine the occurrence, and extent of subsidence at the sites. Survey points will follow established survey grids to ensure consistency of survey results. Areas of concern demonstrating excess subsidence are documented, and subsequent topographical surveys will be conducted annually for a minimum of three years. Continual movement or subsidence over a period of three years may indicate failure of the cover. If that occurs, the slopes will be evaluated to determine the cause of the movement. Evaluation of cover failure will consist of the following:

� Ascertaining the type of slope failure that occurred (circular slope failure, subsidence, block/sliding failure) based on visual inspection of the area

� Ascertaining the cause of the failure.

11

If a cover fails, DOE-ID will ascertain the nature and extent of necessary repairs with concurrence from DEQ and EPA. The frequency of topographic surveys will be evaluated during the 5-year review.

3.3 Maintenance and Repair

Minimal maintenance will be necessary to ensure that signs, markers, etc. are in place and remain legible. To the extent possible, maintenance or repairs to signs and markers will be performed during the routine annual site inspections. However, no routine maintenance or repair is planned for the engineered barriers (i.e., caps, covers, etc.). Maintenance and repair of engineered barriers will be performed as necessary, based on the inspection results. Nevertheless, routine periodic inspections will be performed. In addition, follow-up or contingency inspections will be performed as necessary. Follow-up inspections will be performed to verify adequacy of maintenance and repairs. Contingency inspections are unscheduled inspections ordered by DOE-ID. Events that may trigger contingency inspections include, but are not limited to, severe rainstorms, floods, fires, and highly unusual events such as tornadoes or earthquakes.

3.4 Unexploded Ordnance and Military Explosives

Between 1941 and 1950, the INL was utilized by the military to test fire reconditioned naval ship guns, and as a practice bombing range. As a result, military ordnance and explosives have been found across much of the INL during past operational activities. Operation and maintenance requirements at OU 10-04 include removal or isolation of surface ordnance and explosives that pose an unacceptable near-term physical hazard. No routine operations or maintenance are planned for the ordnance or explosives sites. The only planned routine activities will involve annual inspections and maintenance of signs and physical access restrictions. Routine reconnaissance for ordnance at the INL is also not a planned activity; however, erosion by wind and water, frost heaving, wildland fires, or other natural causes, may expose previously unidentified unexploded ordnance (UXO). Therefore, future field activities may result in the discovery of new ordnance or explosives that may require evaluation. Discovery of new ordnance will be recorded on the Discovery of Ordnance or Explosives form shown on page E-11. Following the discovery of new ordnance, qualified explosive ordnance disposal (EOD) personnel will inspect the ordnance to identify it, determine if it is live or inert, identify the hazards that it may pose, and determine if it should be detonated in place, or disposed of. Any necessary detonation or disposal will be performed in accordance with the DOE explosives manual. Items that are determined to pose an unacceptable physical hazard will be isolated and posted with signs until the hazards can be mitigated. The location, of the ordnance, and a description of the ordnance will be documented and surveyed coordinates will be maintained in the geographical information system (GIS) database.

Personnel performing field work at the INL must complete a training course on recognition of UXO, which also identifies areas at the INL with known or potential UXO. In order to conduct work within the ordnance areas, workers must be trained to recognize ordnance and explosives, understand the hazards, and become familiar with the reporting requirements. An excavation permit is required for work involving drilling or excavation, and may require a UXO survey prior to initiating field work.

12

4. RESPONSIBILITIES

4.1 Department of Energy Idaho Operations Office Responsibilities

The ICs and O&M requirements at the INL Site are established through an agreement among DOE, EPA, and DEQ and are documented in an ROD, ROD amendment, ESD, or other decision document. However, DOE is the primary agency responsible for implementation, oversight, integration, maintenance, and compliance with these requirements at the INL Site as well as communication with state, local, tribal, and federal government agencies. While DOE-ID has ownership for the implementation and maintenance of ICs and O&M, the actions that provide for implementation and maintenance are performed under contracts issued by DOE-ID.

DOE-ID will adhere to the requirements specified in decision documents and this plan by utilizing internal procedures, Federal Register notices, informational announcements, and contracts, consistent with all applicable laws, regulations, agreements, and consent orders. Contractors are required to comply with applicable regulations and legal requirements, DOE orders, and administrative orders by way of contract requirements with DOE-ID.

DOE-ID is responsible for the following:

� Ensuring that activities are performed in accordance with the approved plan, including implementation, performance, inspection, and reporting

� Ensuring that relevant DOE orders, directives, and policies are enforced

� Ensuring that National Environmental Policy Act (42 USC § 4321 et seq.) requirements are followed

� Ensuring that sites are maintained

� Notifying EPA and DEQ of failed controls

� Conducting assessments using personnel trained to the requirements of the approved plan

� Implementing corrective actions to address failure of ICs and providing updated site information to the ICS database

� Developing and transmitting the annual reports

� Ensuring document control of this plan (includes revisions) and annual reports, including their placement in the project file and in the information repository.

DOE-ID executes work through the use of contractors. DOE-ID is responsible for ensuring that the contractors adhere to all applicable requirements.

4.2 Contractor Responsibilities

Although responsibility for ICs and O&M ultimately resides with DOE-ID, the actions that provide for implementation and maintenance are performed under contracts issued by DOE-ID. Contractor responsibilities are divided into two phases: (1) during remediation and (2) after remedy completion.

13

These responsibilities include assessing sites and controls, preparing the reports, recordkeeping for the ICs, communicating deficiencies or failed ICs, and consulting with the individual WAGs on appropriate responses to these deficiencies or failures, as applicable. The Long-Term Management and Control Program interfaces with DOE-ID and implements corrective actions for failed ICs under the O&M program. The primary operational functions within the stewardship organization at the INL Site consist of the following:

� Operations and Maintenance—O&M consists of operations and maintenance of systems and components of long-term remedial actions, maintenance and repair of engineered remedies, maintenance and repair of failed physical ICs, and preparation of status reports summarizing the results of O&M activities.

� Surveillance and Monitoring—Surveillance and monitoring consists of groundwater sampling, environmental monitoring, site inspections, and preparation of status reports summarizing the observations from inspections and analytical results of the monitoring activities.

� Institutional Controls—ICs consist of implementation and evaluation of IC measures and preparation of status reports summarizing the results of the IC evaluation. They also include implementation of ICs at newly identified sites and notifying DEQ and EPA of failed controls and negotiating corrective actions.

4.3 Regulatory Agencies’ Responsibilities

EPA and DEQ are the primary regulatory Agencies that oversee INL Site cleanup activities in accordance with CERCLA § 120 (42 USC § 9601 et seq.) and the FFA/CO (DOE-ID 1991). DOE-ID is required by the FFA/CO to obtain Agency approval and concurrence on the selected remedial actions in accordance with the requirements of CERCLA § 120 and the NCP (40 CFR 300). In addition, the regulatory Agencies review and comment on the IC assessment reports and the CERCLA-required 5-year reviews and can propose additional work or modifications to primary documents in accordance with Paragraphs 8.21 to 8.24, 15.1 to 15.4, and 22.1 of the FFA/CO (DOE-ID 1991).

14

5. RESPONSE TO FAILED CONTROLS

Failed controls most likely will be found during the annual assessments; however, failed controls may be discovered at any time. Personnel identifying a failed control will notify DOE-ID as the point of contact. DOE-ID will notify EPA and DEQ within two business days after discovery of any major activity (e.g., unauthorized well drilling, intrusion into engineered covers, change in land use from industrial to residential) that is inconsistent with the specific ICs for a site or of any change in the land use or land use designation of a site addressed in the applicable ROD and listed in the ICS database. Minor inconsistencies (e.g., signs down or missing) will be resolved as necessary. If minor inconsistencies are identified during the annual assessment, they will be noted, and resolution will be identified in the annual IC report.

If DOE-ID believes that an emergency exists, DOE-ID can respond to the emergency immediately, before notification to EPA and DEQ, and need not wait for any EPA or DEQ input to determine a plan of action. DOE-ID will identify the root cause of the IC process failure, evaluate how to correct the process to avoid future problems, and implement these changes after consulting with EPA and DEQ.

6. CHANGING/TERMINATING CONTROLS

The ICs are required as long as land use or access restrictions are necessary to maintain protection of human health and the environment. The ICs are established through agreements between DOE, EPA, and DEQ. New sites that are determined to require ICs will be included in this plan and in the ICS database. Such sites will be included in the annual IC assessments and reported in the annual IC summary report.

The adequacy of the continued use of ICs for each site will be evaluated during the annual IC assessments and the 5-year review process. Based on the results of the annual inspections and 5-year reviews, sites may be determined to no longer require ICs. Therefore, the 5-year review process provides a mechanism for terminating ICs and documenting that the parties of the FFA/CO (DOE-ID 1991) approve of the terminated ICs. In addition, upon completion of remedial actions, ICs may be determined to be no longer necessary. If so, changes in ICs will be coordinated with the regulatory agencies prior to implementing. The Long Term Stewardship tracking system maintains the status of each CERCLA site at the INL. It is used to track the history of each site from initiation to completion of the site, and identifies the current determination for each. The Long Term Stewardship tracking system is the documentation that established institutional controls and the document that terminates institutional controls where applicable. Any changes to IC status at a site is reflected in the Long Term Stewardship tracking system.

7. NEW SITES

Institutionally controlled sites at the INL that are currently identified within a decision document are addressed in this plan and are listed in Appendix A. However, additional sites that require ICs will likely be identified in the future. These sites and the applicable ICs will be established in accordance with the New Site Identification process established at the INL. Future decision documents that institute, maintain, or evaluate ICs shall be consistent with this plan and shall be integrated into future versions of this plan. As new sites requiring ICs are identified, they will be documented in the ICS database and included in this plan during the routine revisions to the plan. New sites and deleted sites accumulated in the electronic database will be listed in the report following the annual review of the ICs.

15

8. REPORTING

8.1 Institutional Control/Operation and Maintenance Reports

The information obtained during the annual inspection is used to develop routine annual IC/O&M reports. The reports follow EPA Region 10 IC guidance, including Institutional Controls: A Site Manager’s Guide to Identifying, Evaluating, and Selecting Institutional Controls at Superfund and RCRA Corrective Action Cleanups (EPA 2000). The reports are prepared on an exception basis. That is, the reports summarize the assessment activities and report the deficiencies. The deficiencies are identified along with corrective actions, forecasted completion dates, and a status of each corrective action. The site photographs and assessment checklists are maintained in the project file and are not routinely included in the reports. The project file is available at the INL Site for review by the Agencies as necessary to allow Agency verification of the assessment process.

If, at some time in the future, the frequency of the inspections is changed from annual inspections to another identified frequency, then the frequency of the reports will be modified to match.

8.2 Five-Year Reviews

Section 121(c) of CERCLA (42 USC § 9601 et seq.), as amended by the “Superfund Amendments and Reauthorization Act of 1986 (SARA)” (Public Law 99-499), requires a review every five years at sites that have remaining hazardous substances, pollutants, or contaminants after remedial actions. “Final remedy selection” (40 CFR 300.430 (f)(4)(ii)) further provides that sites that have remaining hazardous substances, pollutants, or contaminants above levels that allow for unlimited use and unrestricted exposure after remedial actions must be reviewed every five years to ensure protection of human health and the environment. The 5-year review requirement applies to all remedial actions selected under CERCLA § 121. DOE-ID will conduct a Site-wide 5-year review of ICs in accordance with any regulations, policies, and guidance applicable at the time (Comprehensive Five Year Review Guidance, EPA 2001b). New sites that have been identified since the previous 5-year review will be reported in the current 5-year review, and sites for which IC requirements have been discontinued since the previous 5-year review will be documented in the current report.

16

9. RECORDKEEPING

A set of files specific to this plan is maintained by the contractor. The documentation will include, but is not limited to, the following:

� This and subsequent revisions to this plan

� Initial assessment reports

� Routine periodic assessment checklists and photographs

� Routine periodic reports

� 5-year review reports.

Previous versions of this plan referenced the CFLUP as the tracking mechanism for institutionally controlled sites at the INL Site. However, because the CFLUP for the INL Site was recently discontinued, the ICS database was developed to track the status of IC sites at the INL. It provides current and projected land use for each IC site at the INL. Information contained in the ICS database includes the following:

� CERCLA site name

� Location of the site

� Description of the site

� Contaminants of concern

� ROD selected remedy

� Controls

� Objective of controls

� WAG under which ICs were developed.

In the past, the CFLUP was reviewed during the annual site inspections to determine whether the site requirements data are accurate. In the future, the ICS database will be reviewed to verify that site requirement data are accurate. The ICS database is available electronically at http://cleanup.icp.doe.gov/ics. Agency-approved methods of public dissemination of information will be used to notify the public of any change in land use designation, restrictions, land users, or activities.

17

10. REFERENCES

40 CFR 300, 2009, “National Oil and Hazardous Substances Pollution Contingency Plan,” Code of Federal Regulations, Office of the Federal Register, January 2009.

40 CFR 300.430(f)(4), 2009, “Final remedy selection,” Code of Federal Regulations, Office of the Federal Register, January 2009.

40 CFR 300.435(f), 2009, “Operation and maintenance,” Code of Federal Regulations, Office of the Federal Register, January 2009.

42 USC § 4321 et seq., 2005, “National Environmental Policy Act of 1969,” United States Code, January 3, 2005.

42 USC § 9601 et seq., 2005, “Comprehensive Environmental Response, Compensation and Liability Act of 1980 (CERCLA/Superfund),” United States Code, January 3, 2005.

42 USC § 9620 et seq., 2005, “Federal Facilities,” United States Code, January 3, 2005.

DOE P 454.1, 2003, “Use of Institutional Controls,” U.S. Department of Energy, April 9, 2003.

DOE P 580.1, 2002, “Management Policy for Planning, Programming, Budgeting, Operation, Maintenance and Disposal of Real Property,” U.S. Department of Energy, May 20, 2002.

DOE-ID, 1991, Federal Facility Agreement and Consent Order for the Idaho National Engineering Laboratory, Administrative Docket No. 1088-06-29-120, U.S. Department of Energy Idaho Operations Office; Environmental Protection Agency, Region 10; Idaho Department of Health and Welfare, December 1991.

DOE-ID, 2002, Record of Decision Experimental Breeder Reactor-I/Boiling Water Reactor Experiment Area and Miscellaneous Sites Operable Units 6-05 and 10-04, DOE/ID-10980, Rev. 0, U.S. Department of Energy Idaho Operations Office, November 2002.

DOE-ID, 2003, Monitored Natural Attenuation Operations Monitoring and Maintenance Plan for Test Area North, Operable Unit 1-07B, DOE/ID-11066, Rev. 0, U.S. Department of Energy Idaho Operations Office, June 2003.

DOE-ID, 2004, In Situ Bioremediation Operations and Maintenance Plan for Test Area North Operable Unit 1-07B, DOE/ID-11012, Rev. 2, U.S. Department of Energy Idaho Operations Office, July 2004.

DOE-ID, 2007, New Pump and Treat Facility Operations and Maintenance Plan for Test Area North Final Groundwater Remediation, Operable Unit 1-07, DOE/ID-10684, Rev. 4, U.S. Department of Energy Idaho Operations Office, June 2007.

DOE-ID, 2008a, Remedial Design/Remedial Action Scope of Work for Radioactive Waste Management Complex Operable Unit 7 13/14, DOE/ID 11377, Rev 0, U.S. Department of Energy Idaho Operations Office, December 2008.

18

DOE-ID, 2008b, Operable Unit 3-14, Tank Farm Soil and INTEC Groundwater Operation and Maintenance Plan, DOE/ID-11337, Rev. 0, U.S. Department of Energy Idaho Operations Office, June 2008.

EPA, 2000, Institutional Controls: A Site Manager’s Guide to Identifying, Evaluating, and Selecting Institutional Controls at Superfund and RCRA Corrective Action Cleanups, EPA 540-F-00-005, OSWER 9355.0-74FS-P, U.S. Environmental Protection Agency, September 2000.

EPA, 2001a, Operation and Maintenance in the Superfund Program, EPA 540-F-01-004, OSWER 9200.1-37FS, U.S. Environmental Protection Agency, May 2001.

EPA, 2001b, Comprehensive Five-Year Review Guidance, EPA 540-R-01-007, OSWER 9355.7-03B-P, U.S. Environmental Protection Agency, June 2001.

EPA, 2007, Region 10 Final Policy on the Use of Institutional Controls at Federal Facilities, http://yosemite.epa.gov/R10/OWCM.NSF/permits/icfed, U.S. Environmental Protection Agency, Region 10, Web page updated July 16, 2007, Web page visited February 3, 2009.

MCP-3002, 2008, “Managing Disturbed Soils,” Rev. 8, Idaho Cleanup Project, Idaho National Laboratory, September 2008.

MCP-3480, 2009, “Environmental Instructions for Facilities, Processes, Materials, and Equipment,” Rev. 17, Idaho Cleanup Project, Idaho National Laboratory, January 2009.

PLN-2291, 2007, “Operations and Maintenance Plan for the OU 7-08 Organic Contamination in the Vadose Zone Project,” Rev. 0, Idaho Cleanup Project, Idaho National Laboratory, February 2007.

Public Law 99-499, 1986, “Superfund Amendments and Reauthorization Act of 1986 (SARA),” 100 Statutes 1728, October 17, 1986.

Public Law 103-160, Section 3154, 1993, “Hall Amendment” to the National Defense Authorization Act of 1994, Public Law.

19

Appendix A

Institutionally Controlled Sites at the INL and Monitoring Wells Subject to IC Inspections

A-1

App

endi

x A

Inst

itutio

nally

Con

trol

led

Site

s at

the

INL

and

Mon

itorin

g W

ells

Sub

ject

to IC

Insp

ectio

ns

Tabl

e A

-1. I

nstit

utio

nally

con

trolle

d si

tes a

t the

INL.

N

OT

E:

The

activ

ities

add

ress

ed in

the

oper

atio

ns a

nd m

aint

enan

ce (O

&M

) Req

uire

men

ts a

nd O

&M

Impl

emen

tatio

n co

lum

ns in

this

tabl

e ar

e lim

ited

to th

ose

iden

tifie

d is

Sec

tion

3. M

aint

enan

ce o

f sig

ns a

nd m

arke

rs, e

tc. a

re a

ddre

ssed

und

er

the

Inst

itutio

nal C

ontr

ols a

nd IC

Impl

emen

tatio

n co

lum

ns.

Key

to it

ems i

n C

ontro

l and

Obj

ectiv

e co

lum

ns:

a) =

Cur

rent

DO

E op

erat

ions

b)

= D

OE

cont

rol p

ost-o

pera

tions

c)

= D

OE

cont

rol

d) =

Pos

t-DO

E co

ntro

l.

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

W

AG

1

Initi

al E

ngin

e Te

st (I

ET

)-04

IE

T st

ack

rubb

le si

te

Con

tam

inan

ts o

f con

cern

(C

OC

s)

Rad

ionu

clid

es

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-03

ICs a

re d

isco

ntin

ued

N

ot a

pplic

able

N

ot a

pplic

able

Pe

riodi

c in

spec

tion

for n

ativ

e ve

geta

tion

grow

th,

Ann

ual v

isua

l ins

pect

ion

(3.2

.2)

OU

1-1

0 R

A re

port

(DO

E/ID

-112

62) T

able

7-

13

TSF

-05

TA

N In

ject

ion

well

CO

C

Rad

ionu

clid

es a

nd o

rgan

ics

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, p

reve

nt w

ell d

rillin

g, a

nd p

rope

rty

leas

e re

quire

men

ts in

clud

ing

cont

rol o

f lan

d us

e, if

requ

ired,

bas

ed o

n re

sults

of r

emed

ial

actio

n d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l lan

d us

e, if

requ

ired,

bas

ed o

n re

med

ial a

ctio

n

c) P

reve

nt c

onsu

mpt

ion

and

use

of

grou

ndw

ater

>M

CL

and/

or 1

E-04

risk

d)

Pre

vent

con

sum

ptio

n an

d us

e of

gr

ound

wat

er >

MC

L an

d/or

1E-

04 ri

sk

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Con

trol d

rillin

g/ex

cava

tion

(2.2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-06

Are

a 1

Area

nor

thea

st o

f tur

ntab

le

CO

C

Rad

ionu

clid

es

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-06

Are

a 10

Re

acto

r ves

sel b

uria

l site

C

OC

R

adio

nucl

ides

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) E

nsur

e lim

ited

expo

sure

to c

onta

min

ated

so

il, a

nd e

nsur

e la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

Am

endm

ent (

DO

E/ID

-106

82)

Tabl

e 11

-4

O&

M

Not

app

licab

le

A

-3

Tabl

e A

-1. (

cont

inue

d).

A

-4

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

T

SF-0

6 A

rea

11

Con

tam

inat

ed d

itch

CO

C

Rad

ionu

clid

es

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-06

Are

a 5

Ra

dioa

ctiv

e so

il be

rm

CO

C

Rad

ionu

clid

es

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-06

Are

a B

Ar

ea so

uth

of tu

rnta

ble

CO

C

Rad

ionu

clid

es

a) U

ntil

final

act

ion

impl

emen

ted:

Vis

ible

ac

cess

rest

rictio

ns, c

ontro

l of a

ctiv

ities

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use,

if n

eces

sary

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e if

nece

ssar

y

a) U

ntil

final

act

ion

impl

emen

ted:

Lim

ited

dire

ct e

xpos

ure

to ra

diol

ogic

ally

con

tam

inat

ed

soil

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n is

left

in p

lace

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

is le

ft in

pla

ce

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Ann

ual v

isua

l ins

pect

ion

for

grow

th o

f nox

ious

wee

ds.

Vis

ual i

nspe

ctio

ns (3

.2.2

) M

aint

enan

ce/re

pair

(3.3

) IC

O

U 1

-10

RO

D (D

OE/

ID-1

0682

) Tab

le 1

2-2

O&

M

OU

1-1

0 R

A re

port

(DO

E/ID

-112

62) T

able

7-

13

TSF

-07

Dis

posa

l pon

d C

OC

R

adio

nucl

ides

See

WA

G 1

0

TSF

-08

Mer

cury

spill

C

OC

M

ercu

ry

See

WA

G 1

0

TSF

-10

Dra

inag

e po

nd

CO

C

Rad

ionu

clid

es a

nd m

etal

s

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-23

Gro

undw

ater

con

tam

inat

ion

CO

C

Rad

ionu

clid

es a

nd o

rgan

ics

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, p

reve

nt w

ell d

rillin

g, a

nd p

rope

rty

leas

e re

quire

men

ts in

clud

ing

cont

rol o

f lan

d us

e, if

requ

ired,

bas

ed o

n re

sults

of r

emed

ial

actio

n d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l lan

d us

e, if

requ

ired

base

d on

re

med

ial a

ctio

n

c) P

reve

nt c

onsu

mpt

ion

and

use

of

grou

ndw

ater

>M

CL

and/

or 1

E-04

risk

d)

Pre

vent

con

sum

ptio

n an

d us

e of

gr

ound

wat

er >

MC

L an

d/or

1E-

04 ri

sk

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Con

trol d

rillin

g/ex

cava

tion

(2.2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-26

PM-2

A ar

ea

CO

C

Rad

ionu

clid

es

IC T

erm

inat

e 20

58

a) U

ntil

final

act

ion

impl

emen

ted:

Vis

ible

ac

cess

rest

rictio

ns, c

ontro

l of a

ctiv

ities

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use,

if n

eces

sary

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

con

trol o

f lan

d us

e, if

nec

essa

ry

a) U

ntil

final

act

ion

impl

emen

ted:

Lim

ited

dire

ct e

xpos

ure

to ra

diol

ogic

ally

con

tam

inat

ed

soil

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n is

left

in p

lace

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

is le

ft in

pla

ce

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Perio

dic

anim

al in

trusi

on,

subs

iden

ce, e

rosi

on in

spec

tions

. A

nnua

l vis

ual i

nspe

ctio

n fo

r gr

owth

of n

oxio

us w

eeds

.

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

M

aint

enan

ce/re

pair

(3.3

)

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

1-

10 O

&M

pla

n

(DO

E/ID

-107

11)

Tabl

es 4

-1 &

4-2

O

U 1

-10

RA

repo

rt (D

OE/

ID-1

1262

) Sec

tion

Tabl

e A

-1. (

cont

inue

d).

A

-5

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

4.

2.2.

6 an

d Ta

ble

7-13

T

SF-2

8 Se

wag

e tr

eatm

ent p

lant

C

OC

R

adio

nucl

ides

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-29

Acid

pon

d C

OC

R

adio

nucl

ides

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-39

Asbe

stos

in g

rave

l pit

CO

C

Asb

esto

s

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-43

Radi

oact

ive

Part

s Sec

urity

St

orag

e Ar

ea b

uild

ing

and

pad

CO

C

Rad

ionu

clid

es

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, a

nd p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

TSF

-48

TAN

-615

sum

p so

ils

CO

C

Rad

ionu

clid

es

The

site

is w

ithin

the

IC a

rea

iden

tifie

d in

the

Fina

l Rem

oval

Act

ion

Rep

ort f

or T

AN

-607

A

and

-607

, and

is su

bjec

t to

the

ICs i

dent

ified

th

ere.

C

ontro

l site

dis

turb

ance

s inc

ludi

ng d

rillin

g an

d ex

cava

tion

into

con

tam

inat

ed d

ebris

M

aint

ain

site

bou

ndar

y in

form

atio

n in

the

ICS

data

base

Po

st w

arni

ng si

gns

Con

duct

insp

ectio

ns to

add

ress

nox

ious

wee

ds,

soil

eros

ion,

and

pro

per s

ite d

rain

age.

Con

trol e

xpos

ure

to c

onta

min

ated

bur

ied

debr

is a

nd so

il.

Mai

ntai

n re

cord

s of s

ite b

ound

arie

s.

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gn s

at th

e pe

rimet

er o

f the

IC a

rea

iden

tifie

d in

(D

OE/

ID-1

1362

). T

his s

ite is

with

in

the

IC a

rea.

(2.1

.1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

Rem

oval

act

ion

repo

rt fo

r TA

N- 6

07 a

nd

607

A (D

OE/

ID-1

1362

) Sec

tion

2.3.

4 O

&M

N

ot a

pplic

able

TSF

-55

Soil

in p

ipe

tren

ch w

est o

f TA

N-6

66

CO

C

Rad

ionu

clid

es

See

WA

G 1

0

Wat

er R

eact

or R

esea

rch

Tes

t Fa

cilit

y (W

RR

TF)

-01

Burn

pits

II a

nd IV

C

OC

A

sbes

tos

a) U

ntil

final

act

ion

is im

plem

ente

d: V

isib

le

acce

ss re

stric

tions

and

con

trol o

f act

iviti

es

b) C

ontro

l of a

ctiv

ities

, and

pro

perty

leas

e re

quire

men

ts in

clud

ing

cont

rol l

and

use

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e

a) U

ntil

final

act

ion

impl

emen

ted:

Lim

it ex

posu

re to

con

tam

inat

ed so

il an

d m

aint

ain

the

inte

grity

of t

he n

ativ

e co

ver a

nd/o

r eng

inee

red

cove

r b)

Mai

ntai

n th

e in

tegr

ity o

f the

nat

ive

cove

r an

d/or

eng

inee

red

cove

r d)

Mai

ntai

n th

e in

tegr

ity o

f the

nat

ive

cove

r an

d/or

eng

inee

red

cove

r

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Perio

dic

insp

ectio

n of

nat

ive

soil

cove

r for

ani

mal

intru

sion

, su

bsid

ence

, ero

sion

, and

nat

ive

vege

tatio

n gr

owth

Pe

riodi

c in

spec

tion

of a

sbes

tos

mon

umen

ts.

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

M

aint

enan

ce/re

pair

(3.3

) In

spec

t and

mai

ntai

n pe

rman

ent

mar

kers

(2.1

.2)

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

1-

10 O

&M

pla

n

(DO

E/ID

-107

11)

Tabl

es 4

-1 &

4-2

O

U 1

-10

RA

repo

rt (D

OE/

ID-1

1262

) Tab

le

Tabl

e A

-1. (

cont

inue

d).

A

-6

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

7-

13

Tan

Inst

itutio

nally

Con

trol

led

Are

a (in

clud

es si

tes T

SF-

09/1

8, 4

6, 4

7, 4

8, 5

3, 5

4)

CO

C

Radi

onuc

lides

IC

s in

the

shal

low

inst

itutio

nal

cont

rol a

rea

until

Janu

ary

2042

IC

s in

the

deep

inst

itutio

nal

cont

rol a

rea

until

June

210

2

(Pos

trem

edia

tion)

C

ontro

l site

dis

turb

ance

s inc

ludi

ng d

rillin

g,

exca

vatio

n, a

nd so

il di

stur

banc

es

Mai

ntai

n si

te b

ound

ary

info

rmat

ion

in th

e IC

S da

taba

se

Post

and

mai

ntai

n w

arni

ng si

gns

Con

duct

ann

ual i

nspe

ctio

ns fo

r nox

ious

wee

ds,

soil

eros

ion,

and

site

dra

inag

e.

Prev

ent e

xpos

ure

to re

sidu

al c

onta

min

atio

n fo

llow

ing

rem

edia

l act

ions

. R

evie

w a

nd u

pdat

e si

te st

atus

in th

e IC

S da

taba

se, a

nd p

erfo

rm si

te

insp

ectio

ns (2

.1.6

) Po

st/m

aint

ain

war

ning

sign

s (2.

1.1)

M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

C

ontro

l dril

ling/

exca

vatio

n (2

.2.2

.1)

Perio

dic

insp

ectio

n of

nat

ive

soil

cove

r fo

r ani

mal

intru

sion

, sub

side

nce,

and

er

osio

n V

isua

l ins

pect

ions

(3.2

.1, a

nd 3

.2.2

)

Not

app

licab

le

Not

app

licab

le

IC

Fina

l Rem

oval

Act

ion

Rep

ort f

or T

AN

607

A

and

607

(DO

E/ID

-113

62) S

ectio

n 2.

3.4

O&

M

Not

app

licab

le

WA

G 2

T

RA

-03

War

m w

aste

pon

d C

OC

R

adio

nucl

ides

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pu

blic

atio

n of

surv

eyed

bou

ndar

ies,

and

desc

riptio

ns o

f con

trols

in th

e IN

EEL

Land

U

se P

lan

b) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

con

sist

ent w

ith th

e W

AG

2 R

OD

and

ES

D, n

otic

e to

aff

ecte

d st

akeh

olde

rs (e

.g.,

BLM

, Sho

-Ban

Trib

al C

ounc

il, lo

cal c

ount

y go

vern

men

ts, I

DH

W, a

nd th

e EP

A) f

or a

ny

chan

ge in

land

use

des

igna

tion,

rest

rictio

ns, o

r la

nd u

sers

d)

Pro

perty

tran

sfer

incl

udin

g is

suan

ce o

f a

findi

ng o

f sui

tabi

lity

to tr

ansf

er a

nd c

ontro

l la

nd u

se c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

, not

ice

to a

ffec

ted

stak

ehol

ders

for a

ny

chan

ge in

land

use

des

igna

tions

, res

trict

ions

, or

land

use

rs

a) M

aint

ain

inte

grity

of c

onta

inm

ent b

arrie

r b)

Mai

ntai

n in

tegr

ity o

f con

tain

men

t bar

rier

d) M

aint

ain

inte

grity

of c

onta

inm

ent b

arrie

r

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n pe

rman

ent m

arke

rs (2

.1.2

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Publ

ish

surv

eyed

bou

ndar

ies (

2.2.

3)

Perio

dic

insp

ectio

n an

d m

aint

enan

ce to

ens

ure

cove

r in

tegr

ity a

nd su

rfac

e dr

aina

ge

away

form

the

cove

rs

Perio

dic

abov

egro

und

radi

olog

ical

surv

eys,

follo

win

g co

mpl

etio

n of

the

cove

rs, t

o as

sess

the

effe

ctiv

enes

s of t

he

rem

edia

l act

ion

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

M

aint

enan

ce/R

epai

r (3.

3)

Rad

iolo

gica

l mon

itorin

g (3

.1.1

)

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

2-

13 O

&M

Pla

n (D

OE/

ID-1

0658

) Ta

bles

4-1

& 4

-2

TR

A-0

4 W

arm

was

te re

tent

ion

area

C

OC

R

adio

nucl

ides

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

d)

Pro

perty

tran

sfer

incl

udin

g is

suan

ce o

f a

findi

ng o

f sui

tabi

lity

to tr

ansf

er a

nd c

ontro

l la

nd u

se c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

a) L

imit

expo

sure

to c

onta

min

ated

soil

b) L

imit

expo

sure

to c

onta

min

ated

soil

d) L

imit

expo

sure

to c

onta

min

ated

soil

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-7

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

T

RA

-06

Che

mic

al w

aste

pon

d C

OC

M

ercu

ry

b) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, an

d pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

WA

G 2

RO

D a

nd E

SD

b) L

imit

resi

dent

ial l

and

use

d) L

imit

resi

dent

ial l

and

use

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Perio

dic

insp

ectio

n an

d m

aint

enan

ce, f

ollo

win

g co

mpl

etio

n of

the

cove

rs, t

o en

sure

cov

er in

tegr

ity a

nd

surf

ace

drai

nage

aw

ay fo

rm th

e co

vers

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

M

aint

enan

ce/re

pair

(3.3

)

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

2-

13 O

&M

Pla

n (D

OE/

ID-1

0658

) Ta

bles

4-1

& 4

-2

TR

A-0

8 C

old

was

te p

ond

CO

C

Rad

ionu

clid

es

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

b) C

ontro

l lan

d us

e as

indu

stria

l unt

il re

side

ntia

l ris

k is

less

than

1E-

04 in

30

year

s, or

soon

er if

rele

ased

in a

5-y

ear r

evie

w

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-1

3 Se

wag

e le

ach

pond

C

OC

R

adio

nucl

ides

and

mer

cury

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pu

blic

atio

n of

surv

eyed

bou

ndar

ies,

and

desc

riptio

ns o

f con

trols

in th

e IN

EEL

Land

U

se P

lan

b) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

con

sist

ent w

ith th

e W

AG

2 R

OD

and

ES

D, n

otic

e to

aff

ecte

d st

akeh

olde

rs (e

.g.,

BLM

, Sho

-Ban

Trib

al C

ounc

il, lo

cal c

ount

y go

vern

men

ts, I

DH

W, a

nd th

e EP

A) f

or a

ny

chan

ge in

land

use

des

igna

tion,

rest

rictio

n or

la

nd u

sers

d)

Pro

perty

tran

sfer

incl

udin

g is

suan

ce o

f a

findi

ng o

f sui

tabi

lity

to tr

ansf

er a

nd c

ontro

l la

nd u

se c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

, not

ice

to a

ffec

ted

stak

ehol

ders

(e.g

., B

LM, S

ho-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, ID

HW

, and

the

EPA

) for

any

ch

ange

in la

nd u

se d

esig

natio

n, re

stric

tion,

or

land

use

rs

a) M

aint

ain

inte

grity

of c

onta

inm

ent b

arrie

r b)

Mai

ntai

n in

tegr

ity o

f con

tain

men

t bar

rier

d) M

aint

ain

inte

grity

of c

onta

inm

ent b

arrie

r

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

Perio

dic

insp

ectio

n an

d m

aint

enan

ce, f

ollo

win

g co

mpl

etio

n of

the

cove

rs, t

o en

sure

cov

er in

tegr

ity a

nd

surf

ace

drai

nage

aw

ay fr

om th

e co

vers

Pe

riodi

c ab

oveg

roun

d ra

diol

ogic

al su

rvey

s, fo

llow

ing

com

plet

ion

of th

e co

vers

, to

asse

ss th

e ef

fect

iven

ess o

f the

re

med

ial a

ctio

n.

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

M

aint

enan

ce/re

pair

(3.3

) R

adio

logi

cal m

onito

ring

(3.1

.1)

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

2-

13 O

&M

Pla

n (D

OE/

ID-1

0658

) Ta

bles

4-1

& 4

-2

TR

A-M

Soi

l con

tam

inat

ion

area

(SC

A)

Sew

age

leac

h po

nds’

ber

m a

nd

soil

cont

amin

atio

n ar

ea

CO

C

Rad

ionu

clid

es a

nd m

ercu

ry

b) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es (d

rillin

g or

exc

avat

ing)

b)

Lim

it ex

posu

re to

con

tam

inat

ed so

il R

evie

w a

nd u

pdat

e si

te st

atus

in th

e IC

S da

taba

se, a

nd p

erfo

rm si

te

insp

ectio

ns (2

.1.6

) Po

st/m

aint

ain

war

ning

sign

s (2.

1.1)

M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Perio

dic

abov

egro

und

radi

olog

ical

surv

eys,

follo

win

g co

mpl

etio

n of

the

cove

rs, t

o as

sess

the

effe

ctiv

enes

s of t

he

rem

edia

l act

ion

Pe

riodi

c in

spec

tion

and

mai

nten

ance

, fol

low

ing

com

plet

ion

of th

e co

vers

, to

ensu

re c

over

inte

grity

and

su

rfac

e dr

aina

ge a

way

from

the

cove

rs

Rad

iolo

gica

l mon

itorin

g (3

.1.1

) V

isua

l ins

pect

ions

(3.2

.1, a

nd

3.2.

2)

Mai

nten

ance

/repa

ir (3

.3)

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

2-

13 O

&M

Pla

n (D

OE/

ID-1

0658

) Ta

bles

4-1

& 4

-2

Tabl

e A

-1. (

cont

inue

d).

A

-8

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

T

RA

-15

Soil

at h

ot w

aste

tank

s at

TRA-

613

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

d)

Pro

perty

tran

sfer

incl

udin

g is

suan

ce o

f a

findi

ng o

f sui

tabi

lity

to tr

ansf

er a

nd c

ontro

l la

nd u

se c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

a) L

imit

expo

sure

to c

onta

min

ated

soil

b) L

imit

expo

sure

to c

onta

min

ated

soil

d) L

imit

expo

sure

to c

onta

min

ated

soil

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-1

9 So

il at

Tan

ks 1

and

2 a

t TR

A-63

0 C

OC

R

adio

nucl

ides

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l lan

d us

e co

nsis

tent

with

the

WA

G 2

RO

D a

nd E

SD

a) L

imit

expo

sure

to c

onta

min

ated

soil

b) L

imit

expo

sure

to c

onta

min

ated

soil

d) L

imit

expo

sure

to c

onta

min

ated

soil

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-3

4 N

orth

stor

age

area

C

OC

R

adio

nucl

ides

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

b) C

ontro

l lan

d us

e as

indu

stria

l unt

il re

side

ntia

l ris

k is

less

than

1E-

04 in

30

year

s, or

soon

er if

rele

ased

in a

5-y

ear r

evie

w

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-5

6 Ad

vanc

ed T

est R

eact

or (A

TR)

Com

plex

Aci

d Tr

ansf

er L

ine

from

TRA

-631

to T

RA-6

45

CO

C

Mer

cury

See

WA

G 1

0

TR

A-5

7 Ab

ando

ned

buri

ed d

iese

l fue

l oil

line

CO

C

Die

sel f

uel

See

WA

G 1

0

TR

A-5

8 Ab

ando

ned

Buri

ed F

uel O

il Li

nes

CO

C

Org

anic

See

WA

G 1

0

TR

A-5

9 Ab

ando

ned

buri

ed a

cid

line

CO

C

Inor

gani

c

See

WA

G 1

0

Tabl

e A

-1. (

cont

inue

d).

A

-9

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

T

RA

-62

Aban

done

d di

scha

rge

pipe

be

twee

n TR

A-60

8 an

d TR

A-70

1 C

OC

M

etal

s

See

WA

G 1

0

TR

A-6

3 TR

A-60

5 W

arm

Was

te L

ine

CO

C

Rad

ionu

clid

es

See

WA

G 1

0

TR

A-7

4 C

onta

min

ated

soil

bene

ath

the

TRA-

718

wat

er to

wer

C

OC

M

etal

s

See

WA

G 1

0

TR

A-B

PC

B sp

ill a

t TRA

-619

C

OC

PC

Bs

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

WA

G 2

RO

D a

nd E

SD

b) C

ontro

l lan

d us

e as

indu

stria

l d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-C

PC

B sp

ill a

t TRA

-626

C

OC

PC

Bs

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

WA

G 2

RO

D a

nd E

SD

b) C

ontro

l lan

d us

e as

indu

stria

l d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-E

PC

B sp

ill a

t TRA

-653

C

OC

PC

Bs

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

WA

G 2

RO

D a

nd E

SD

b) C

ontro

l lan

d us

e as

indu

stria

l d)

Ens

ure

land

use

is a

ppro

pria

te

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-J

TR

A pe

rche

d w

ater

and

Sna

ke

Rive

r Pla

in A

quife

r C

OC

R

adio

nucl

ides

a) C

ontro

l of a

ctiv

ities

, pub

lish

estim

ated

co

nser

vativ

e bo

unda

ries i

n IN

EEL

Land

Use

Pl

an

b) C

ontro

l of a

ctiv

ities

, pro

perty

leas

e re

quire

men

ts in

clud

ing

cont

rol o

f lan

d us

e co

nsis

tent

with

the

WA

G 2

RO

D a

nd E

SD

a) P

reve

nt c

onsu

mpt

ion

of g

roun

dwat

er th

at is

gr

eate

r tha

n th

e M

CLs

b) P

reve

nt c

onsu

mpt

ion

of g

roun

dwat

er th

at is

gr

eate

r tha

n M

CLs

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

TR

A-X

H

ot T

ree

Site

C

OC

R

adio

nucl

ides

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e W

AG

2

RO

D a

nd E

SD

b) C

ontro

l lan

d us

e as

indu

stria

l unt

il re

side

ntia

l ris

k is

less

than

1E-

04 in

30

year

s, or

soon

er if

rele

ased

in a

5-y

ear r

evie

w

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

Tabl

e A

-1. (

cont

inue

d).

A

-10

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

N

ot a

pplic

able

TR

A-Y

Br

ass c

ap a

rea

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

d)

Pro

perty

tran

sfer

incl

udin

g is

suan

ce o

f a

findi

ng o

f sui

tabi

lity

to tr

ansf

er a

nd c

ontro

l la

nd u

se c

onsi

sten

t with

the

WA

G 2

RO

D a

nd

ESD

a) L

imit

expo

sure

to c

onta

min

ated

soil

b) L

imit

expo

sure

to c

onta

min

ated

soil

d) L

imit

expo

sure

to c

onta

min

ated

soil

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

ESD

to th

e O

U 2

-13

RO

D (D

OE/

ID-1

0744

) A

ppen

dix

B T

able

B-3

O

&M

N

ot a

pplic

able

WA

G 3

C

PP-0

1 Ea

st o

f CPP

-603

C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-02

Fren

ch d

rain

C

OC

R

adio

nucl

ides

and

met

als

a) P

rior

to D

&D

of b

uild

ing:

Vis

ible

acc

ess

rest

rictio

ns (w

arni

ng si

gns,

prov

ide

copi

es o

f su

rvey

ed m

aps)

, con

trol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, and

pub

lish

surv

eyed

bo

unda

ries a

nd d

escr

iptio

n of

con

trols

in

INEE

L La

nd U

se P

lan

a) A

fter b

uild

ing

D&

D c

onta

min

atio

n le

ft in

pl

ace:

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng

sign

s, pr

ovid

e co

pies

of s

urve

yed

map

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pu

blis

h su

rvey

ed b

ound

arie

s and

des

crip

tion

of

cont

rols

in IN

EEL

Land

Use

Pla

n, n

otic

e to

af

fect

ed st

akeh

olde

rs (e

.g.,

BLM

, Sho

-Ban

Tr

ibal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

; St

ate

of Id

aho,

and

EPA

), in

clud

ing

notic

e of

an

y ch

ange

in la

nd u

se d

esig

natio

n, re

stric

tion,

la

nd u

sers

or a

ctiv

ities

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

notic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

and

prop

erty

leas

e re

quire

men

ts in

clud

ing

requ

irem

ents

for c

ontro

l of l

and

use

cons

iste

nt

with

the

RO

D

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

Find

ing

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) P

rior

to D

&D

of b

uild

ing:

Lim

it ac

cess

to

only

aut

horiz

ed p

erso

nnel

and

/or D

OE

certi

fied

radi

atio

n w

orke

rs

a) A

fter b

uild

ing

D&

D c

onta

min

atio

n le

ft in

pl

ace:

Lim

it di

rect

exp

osur

e to

und

erly

ing

radi

olog

ical

ly c

onta

min

ated

soil

area

s by

publ

ic to

<1E

-04

risk

thro

ugh

shie

ldin

g pr

ovid

ed b

y bu

ildin

g, li

mit

wat

er re

char

ge

activ

ities

adj

acen

t to

Gro

up 2

bui

ldin

gs,

mai

ntai

n in

tegr

ity o

f cap

b)

Mai

ntai

n in

tegr

ity o

f cap

d)

Mai

ntai

n in

tegr

ity o

f cap

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-11

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

PP-0

4 So

il ar

ound

CPP

-603

setti

ng

tank

C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-05

CPP

-603

filte

r lin

e fa

ilure

C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-08

Nor

thea

st c

orne

r of C

PP-6

03

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-09

Con

tam

inat

ed so

ils a

roun

d C

PP-6

03

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-10

CPP

-603

pla

stic

pip

elin

e br

eak

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-11

CPP

-603

slud

ge re

leas

e C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-12

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

PP-1

3 Pr

essu

riza

tion

of th

e So

lid

Stor

age

Cyc

lone

NE

of C

PP-6

33

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t pe

rimet

er o

f the

OU

3-1

4 in

dust

rial u

se

area

(site

is w

ithin

the

OU

3-1

4 In

dust

rial u

se a

rea)

(2.1

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-130

Bu

ried

deb

ris b

enea

th si

te

CPP

-03

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-14

Sew

age

Trea

tmen

t Pla

nt

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

U 3

-13

Gro

up II

I RD

/RA

Wor

k Pl

an

(DO

E/ID

-112

54) S

ectio

n 1.

4.7.

3 O

&M

N

ot a

pplic

able

C

PP-1

9 Li

ne le

ak

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-23

Inje

ctio

n we

ll C

OC

R

adio

nucl

ides

a) C

ontro

l of a

ctiv

ities

(dril

ling

of w

ells

for

drin

king

) b)

App

lies u

p to

209

5: C

ontro

l of a

ctiv

ities

(d

rillin

g of

wel

ls fo

r drin

king

), pr

oper

ty le

ase

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tra

nsfe

r

a) P

reve

nt c

onsu

mpt

ion

and

use

of >

MC

L an

d/or

>1E

-04

risk

drin

king

wat

er

b) A

pplie

s up

to 2

095:

Pre

vent

con

sum

ptio

n an

d us

e of

>M

CL

and/

or >

1E-0

4 ris

k dr

inki

ng

wat

er

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-35

Dec

onta

min

atio

n sp

ill

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t pe

rimet

er o

f the

OU

3-1

4 in

dust

rial u

se

area

(site

is w

ithin

the

OU

3-1

4 In

dust

rial u

se a

rea)

(2.1

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-13

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

PP-3

6 Tr

ansf

er li

ne le

ak

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t pe

rimet

er o

f the

OU

3-1

4 in

dust

rial u

se

area

(site

is w

ithin

the

OU

3-1

4 In

dust

rial u

se a

rea)

(2.1

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-37a

G

rave

l Pit

Out

side

INTE

C

Fenc

e

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Expe

cted

Dat

e fo

r Ter

min

atin

g In

stitu

tiona

l C

ontr

ols:

201

1

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-37b

Lan

dfill

C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Expe

cted

Dat

e fo

r Ter

min

atin

g In

stitu

tiona

l C

ontr

ols:

202

3

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-44

Gre

ase

Pit

CO

C

Rad

ionu

clid

es

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

U 3

-13

Gro

up II

I RD

/RA

Wor

k Pl

an

(DO

E/ID

-112

54) S

ectio

n 1.

4.15

.3

O&

M

Not

app

licab

le

CPP

-48

Fren

ch d

rain

C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

U 3

-13

Gro

up II

I RD

/RA

Wor

k Pl

an

(DO

E/ID

-112

54) S

ectio

n 1.

4.16

.3

O&

M

Not

app

licab

le

CPP

-58W

19

54 se

rvic

e w

aste

line

leak

in

side

Tan

k Fa

rm b

ound

ary

betw

een

CPP

-601

and

CPP

-604

C

OC

R

adio

nucl

ides

a) U

ntil

final

act

ion

impl

emen

ted:

Vis

ible

ac

cess

rest

rictio

ns (w

arni

ng si

gns,

prov

ide

copi

es o

f sur

veye

d m

aps)

, con

trol o

f act

iviti

es

(dril

ling

or e

xcav

atin

g), p

ublis

h su

rvey

ed

boun

darie

s and

des

crip

tion

of c

ontro

ls in

IN

EEL

Land

Use

Pla

n

a) U

ntil

final

act

ion

impl

emen

ted:

Pre

vent

in

trusi

on in

to th

e un

derly

ing

cont

amin

ated

so

ils, e

xcep

t for

app

rove

d ac

tiviti

es p

ursu

ant t

o FF

A/C

O (D

OE-

ID 1

991)

. Lim

it ac

cess

to o

nly

auth

oriz

ed p

erso

nnel

and

/or D

OE

certi

fied

radi

atio

n w

orke

rs

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t pe

rimet

er o

f the

OU

3-1

4 in

dust

rial u

se

area

(site

is w

ithin

the

OU

3-1

4 In

dust

rial u

se a

rea)

(2.1

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-14

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

PP-6

7 C

PP P

erco

latio

n Po

nds #

1 an

d #2

C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Expe

cted

Dat

e fo

r Ter

min

atin

g In

stitu

tiona

l C

ontr

ols:

204

9

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-69

SFE-

20 H

ot W

aste

Tan

k Sy

stem

C

OC

R

adio

nucl

ides

and

met

als

a) V

isib

le a

sses

s res

trict

ions

(war

ning

sign

s, pr

ovid

e co

pies

of s

urve

yed

map

s), c

ontro

l of

activ

ities

(dril

ling

or e

xcav

atin

g), p

ublis

h su

rvey

ed b

ound

arie

s and

des

crip

tion

of

cont

rols

in th

e IC

S da

taba

se

a) P

reve

nt in

trusi

on in

to u

nder

lyin

g co

ntam

inat

ed so

ils, e

xcep

t for

app

rove

d ac

tiviti

es p

ursu

ant t

o th

e FF

A/C

O (D

OE-

ID

1991

). Li

mit

acce

ss to

onl

y au

thor

ized

pe

rson

nel a

nd/o

r DO

E-ce

rtifie

d ra

diat

ion

wor

kers

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) p

p. x

, 4-5

, 4-

10, a

nd T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-83

Stro

ntiu

m-c

onta

min

ated

pe

rche

d w

ater

C

OC

R

adio

nucl

ides

a) C

ontro

l of a

ctiv

ities

(dril

ling

of w

ells

for

drin

king

) b)

Con

trol o

f act

iviti

es (d

rillin

g of

wel

ls fo

r dr

inki

ng),

prop

erty

leas

e re

quire

men

ts

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

t for

con

trol o

f act

iviti

es.

d) >

2095

: Pro

perty

tran

sfer

requ

irem

ents

in

clud

ing

findi

ng o

f sui

tabi

lity

to tr

ansf

er a

nd

requ

irem

ents

for c

ontro

l of a

ctiv

ities

con

sist

ent

with

RO

D

a) P

reve

nt c

onsu

mpt

ion

and

use

of >

MC

L an

d/or

>1E

-04

risk

drin

king

wat

er

b) P

reve

nt c

onsu

mpt

ion

and

use

of >

MC

L an

d/or

>1E

-04

risk

drin

king

wat

er

d) >

2095

: Pre

vent

dril

ling

thro

ugh

cont

amin

ated

inte

rbed

s and

dra

ggin

g co

ntam

inat

ion

dow

nhol

e to

the

SRPA

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-93

Sim

ulat

ed c

alci

ne st

orag

e C

OC

R

adio

nucl

ides

d) N

otic

e to

aff

ecte

d st

akeh

olde

rs, (

e.g.

, BLM

, Sh

o-B

an T

ribal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, Sta

te o

f Ida

ho, a

nd E

PA),

incl

udin

g no

tice

to a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

land

use

rs o

r act

iviti

es,

prop

erty

leas

e re

quire

men

ts in

clud

ing

findi

ng

of su

itabi

lity

to tr

ansf

er a

nd re

quire

men

ts fo

r co

ntro

l of l

and

use

cons

iste

nt w

ith th

e R

OD

a) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce is

>10

ft

b) E

nsur

e la

nd u

se is

app

ropr

iate

if

cont

amin

atio

n le

ft in

pla

ce >

10 ft

d)

Ens

ure

land

use

is a

ppro

pria

te if

co

ntam

inat

ion

left

in p

lace

>10

ft

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t pe

rimet

er o

f the

OU

3-1

4 in

dust

rial u

se

area

(site

is w

ithin

the

OU

3-1

4 in

dust

rial u

se a

rea)

(2.1

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

CPP

-96

Con

tam

inat

ed so

il in

the

Tank

Fa

rm (I

nclu

des s

ites C

PP-1

5,

-16,

- 20,

- 24,

- 25,

- 26,

- 27,

- 28,

-3

0,- 3

1,- 3

2,- 3

3,- 5

8W, a

nd-7

9)

CO

C

Rad

ionu

clid

es a

nd m

etal

s

a) U

ntil

final

act

ion

impl

emen

ted:

Vis

ible

ac

cess

rest

rictio

ns (w

arni

ng si

gns,

prov

ide

copi

es o

f sur

veye

d m

aps)

, con

trol o

f act

iviti

es

(dril

ling

or e

xcav

atin

g), p

ublis

h su

rvey

ed

boun

darie

s and

des

crip

tion

of c

ontro

ls in

IN

EEL

Land

Use

Pla

n

a) U

ntil

final

act

ion

impl

emen

ted:

Pre

vent

in

trusi

on in

to th

e un

derly

ing

cont

amin

ated

so

ils, e

xcep

t for

app

rove

d ac

tiviti

es p

ursu

ant t

o FF

A/C

O (D

OE-

ID 1

991)

. Lim

it ac

cess

to o

nly

auth

oriz

ed p

erso

nnel

and

/or D

OE

certi

fied

radi

atio

n w

orke

rs

Rev

iew

and

upd

ate

site

stat

us a

nd si

te

map

s in

the

ICS

data

base

, and

per

form

si

te in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t pe

rimet

er o

f the

OU

3-1

4 in

dust

rial u

se

area

(site

is w

ithin

the

OU

3-1

4 In

dust

rial u

se a

rea)

(2.1

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) T

able

11-

1 O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-15

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

PP-0

6 Tr

ench

eas

t of C

PP-6

03

CO

C

Rad

ionu

clid

es

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

“no

furth

er a

ctio

n” (N

FA) d

eter

min

atio

n d)

Con

trol l

and

use

as p

rote

ctiv

e an

d co

nsis

tent

w

ith N

FA d

eter

min

atio

n

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt w

ith “

no fu

rther

ac

tion”

(NFA

) det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt w

ith N

FA

dete

rmin

atio

n

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

CPP

-17

Soil

stor

age

sout

h of

Pea

ch

Botto

m F

uel S

tora

ge A

rea

CPP

-749

C

OC

R

adio

nucl

ides

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

CPP

-22

Part

icul

ate

air r

elea

se so

uth

of

CPP

-603

C

OC

R

adio

nucl

ides

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

CPP

-61

PCB

spill

at C

PP-7

18

tran

sfor

mer

yar

d C

OC

PC

Bs

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

CPP

-88

Radi

olog

ical

ly c

onta

min

ated

so

il C

OC

R

adio

nucl

ides

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

Tabl

e A

-1. (

cont

inue

d).

A

-16

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

PP-9

0 Ru

then

ium

det

ectio

n C

OC

R

adio

nucl

ides

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

CPP

-95

Airb

orne

plu

me

CO

C

Rad

ionu

clid

es

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

CPP

-97

Tank

Far

m so

il sto

ckpi

les

CO

C

Rad

ionu

clid

es

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g fin

ding

of s

uita

bilit

y to

tran

sfer

and

re

quire

men

ts fo

r con

trol o

f lan

d us

e co

nsis

tent

w

ith th

e R

OD

b) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

d) C

ontro

l lan

d us

e as

pro

tect

ive

and

cons

iste

nt

with

NFA

det

erm

inat

ion

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Expe

cted

dat

e fo

r ter

min

atin

g in

stitu

tiona

l con

trol

s is 2

029

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

3-1

3 R

OD

(DO

E/ID

-106

60) a

nd T

able

11

-1

RA

Rep

ort,

Gro

up 3

Pha

se I

(DO

E/ID

-113

11)

Tabl

e 13

-1

O&

M

Not

app

licab

le

Indu

stria

l Use

Are

a N

o C

ER

CL

A si

te c

ode

OU

3-1

3 sit

es in

clud

e CP

P-80

, -8

5, -8

6, -8

7, -8

9, -9

1, -1

17,

-118

, -11

9, -1

20, -

121,

-122

, -1

23

OU

3-1

4 sit

es in

clud

e sit

es

CPP-

13, -

35, -

36, -

58, -

93, -

124,

-1

25, -

128.

Ensu

re la

nd u

se w

ithin

the

“ind

ustri

al la

nd

use”

are

a re

mai

ns in

dust

rial a

nd th

at u

se o

f the

pr

oper

ty fo

r non

indu

stria

l use

s is p

rohi

bite

d.

Con

trol t

he d

istu

rban

ce o

f soi

l in

the

area

de

sign

ated

as t

he O

U 3

-114

land

use

are

a.

Mai

ntai

n th

e in

tegr

ity o

f cur

rent

of f

utur

e re

med

ial m

onito

ring

syst

ems.

Cau

tion

wor

kers

of p

oten

tial h

azar

ds a

t the

site

re

mai

ning

in th

e so

il, a

nd p

reve

nt p

oten

tial

spre

ad o

f con

tam

inat

ed so

il ex

ceed

ing

the

OU

3-

14 re

med

ial a

ctio

n ob

ject

ives

. Res

trict

ac

tions

or a

ctiv

ities

that

wou

ld p

erm

anen

tly

disr

upt o

r les

sen

the

perf

orm

ance

of t

he lo

w

perm

eabi

lity

pave

men

t and

the

ET/C

B.

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns a

t the

pe

rimet

er o

f the

site

(2.1

.1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

O&

M re

quire

men

ts a

re n

ot

incl

uded

in th

is p

lan.

O

&M

requ

irem

ents

are

im

plem

ente

d by

WA

G 3

pe

rson

nel i

n ac

cord

ance

with

D

OE/

ID-1

1337

IC

OU

3-1

4 R

OD

(DO

E/ID

-112

96)

O&

M

OU

3-1

4 O

&M

Pla

n (D

OE/

ID-1

1337

)

Gro

undw

ater

and

Dril

ling

IC A

rea

No

CE

RC

LA

site

cod

e Pr

ohib

it us

e of

gro

undw

ater

for d

rinki

ng w

ater

or

irrig

atio

n pu

rpos

es in

the

porti

on o

f the

SR

PA th

at e

xcee

ds M

CLs

with

in th

e gr

ound

wat

er a

nd d

rillin

g IC

are

a un

til

grou

ndw

ater

qua

lity

has b

een

rest

ored

. C

ontro

l dril

ling

of n

ew w

ells

and

bor

ehol

es

with

in th

e gr

ound

wat

er a

nd d

rillin

g IC

are

a.

Prev

ent s

prea

d of

con

tam

inat

ion

to th

e SR

PA

and

prev

ent i

rrig

atio

n or

drin

king

of

grou

ndw

ater

that

exc

eeds

MC

Ls.

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

(2.1

.6)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l gro

undw

ater

use

(2.2

.2.2

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts

Not

app

licab

le

IC

OU

3-1

4 R

OD

(DO

E/ID

-112

96)

Tabl

e A

-1. (

cont

inue

d).

A

-17

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

W

AG

4

CFA

-01

Land

fill I

C

OC

B

urie

d w

aste

incl

udin

g as

best

os

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s an

d pe

rman

ent m

arke

rs),

cont

rol o

f act

iviti

es

(dril

ling

or e

xcav

atin

g an

d dr

illin

g of

re

side

ntia

l drin

king

wat

er w

ells

), pu

blic

atio

n of

surv

eyed

bou

ndar

ies a

nd d

escr

iptio

ns o

f co

ntro

ls in

the

ICS

data

base

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

this

RO

D, n

otic

e to

af

fect

ed st

akeh

olde

rs (e

.g.,

BLM

, Sho

-Ban

Tr

ibal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, ID

HW

, and

the

EPA

) of a

ny c

hang

e in

land

us

e de

sign

atio

n, re

stric

tion,

or l

and

user

s d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

cons

iste

nt w

ith th

is

RO

D

a) M

aint

ain

inte

grity

of s

oil c

over

b)

Mai

ntai

n in

tegr

ity o

f soi

l cov

er

d) M

aint

ain

inte

grity

of s

oil c

over

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

Perio

dic

topo

grap

hica

l sur

veys

an

d m

aint

enan

ce o

f soi

l cov

er’s

sl

ope

and

cont

ours

; ins

pect

ion

for a

nim

al in

trusi

on, v

eget

ativ

e gr

owth

, and

cov

er e

rosi

on to

ve

rify

cove

r int

egrit

y an

d dr

aina

ge a

way

from

the

cove

r.

Topo

grap

hic

surv

eys (

3.2.

3)

Mai

nten

ance

/repa

ir (3

.3)

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

IC

OU

-4-1

3 R

OD

(DO

E/ID

-107

19) T

able

12-

2 O

&M

4-

13 O

&M

Pla

n (D

OE/

ID-1

0931

) Se

ctio

n 3,

Tab

le 1

CFA

-02

Land

fill I

I C

OC

B

urie

d w

aste

incl

udin

g as

best

os

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s an

d pe

rman

ent m

arke

rs),

cont

rol o

f act

iviti

es

(dril

ling

or e

xcav

atin

g an

d dr

illin

g of

re

side

ntia

l drin

king

wat

er w

ells

), pu

blic

atio

n of

surv

eyed

bou

ndar

ies,

and

desc

riptio

ns o

f co

ntro

ls in

the

ICS

data

base

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

this

RO

D, n

otic

e to

af

fect

ed st

akeh

olde

rs (e

.g.,

BLM

, Sho

-Ban

Tr

ibal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, ID

HW

, and

EPA

) of a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

or l

and

user

s d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

cons

iste

nt w

ith th

is

RO

D

a) M

aint

ain

inte

grity

of s

oil c

over

b)

Mai

ntai

n in

tegr

ity o

f soi

l cov

er

d) M

aint

ain

inte

grity

of s

oil c

over

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

Perio

dic

topo

grap

hica

l sur

veys

an

d m

aint

enan

ce o

f soi

l cov

er’s

sl

ope

and

cont

ours

; ins

pect

ion

for a

nim

al in

trusi

on, v

eget

ativ

e gr

owth

, and

cov

er e

rosi

on to

ve

rify

cove

r int

egrit

y an

d dr

aina

ge a

way

from

the

cove

r. Pe

riodi

c in

spec

tion

and

corr

ectiv

e m

aint

enan

ce o

f roc

k ar

mor

ing.

Topo

grap

hic

surv

eys (

3.2.

3)

Mai

nten

ance

/repa

ir (3

.3)

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

IC

OU

-4-1

3 R

OD

(DO

E/ID

-107

19) T

able

12-

2 O

&M

4-

13 O

&M

Pla

n (D

OE/

ID-1

0931

) Se

ctio

n 3,

Tab

le 1

CFA

-03

Land

fill I

II C

OC

B

urie

d w

aste

incl

udin

g as

best

os

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s an

d pe

rman

ent m

arke

rs),

cont

rol o

f act

iviti

es

(dril

ling

or e

xcav

atin

g an

d dr

illin

g of

re

side

ntia

l drin

king

wat

er w

ells

), pu

blic

atio

n of

surv

eyed

bou

ndar

ies,

and

desc

riptio

ns o

f co

ntro

ls in

the

ICS

data

base

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

this

RO

D, n

otic

e to

af

fect

ed st

akeh

olde

rs (e

.g.,

BLM

, Sho

-Ban

Tr

ibal

Cou

ncil,

loca

l cou

nty

gove

rnm

ents

, ID

HW

, and

EPA

) of a

ny c

hang

e in

land

use

de

sign

atio

n, re

stric

tion,

or l

and

user

s d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

cons

iste

nt w

ith th

is

RO

D

a) M

aint

ain

inte

grity

of s

oil c

over

b)

Mai

ntai

n in

tegr

ity o

f soi

l cov

er

d) M

aint

ain

inte

grity

of s

oil c

over

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

Perio

dic

topo

grap

hica

l sur

veys

an

d m

aint

enan

ce o

f soi

l cov

er’s

sl

ope

and

cont

ours

; ins

pect

ion

for a

nim

al in

trusi

on, v

eget

ativ

e gr

owth

, and

cov

er e

rosi

on to

ve

rify

cove

r int

egrit

y an

d dr

aina

ge a

way

from

the

cove

r. Pe

riodi

c in

spec

tion

of so

il m

onito

ring

equi

pmen

t.

Topo

grap

hic

surv

eys (

3.2.

3)

Mai

nten

ance

/repa

ir (3

.3)

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

IC

OU

-4-1

3 R

OD

(DO

E/ID

-107

19) T

able

12-

2 O

&M

4-

13 O

&M

Pla

n (D

OE/

ID-1

0931

) Se

ctio

n 3,

Tab

le 1

Tabl

e A

-1. (

cont

inue

d).

A

-18

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

FA-0

7 Fr

ench

dra

ins

CO

C

Rad

ionu

clid

es a

nd m

etal

s

b) V

isib

le a

cces

s res

trict

ions

/sig

ns, p

rope

rty

leas

e re

quire

men

ts in

clud

ing

cont

rol o

f lan

d us

e co

nsis

tent

with

this

RO

D

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

this

R

OD

b) L

imit

resi

dent

ial l

and

use

for d

epth

s gre

ater

th

an 1

0 ft

d) L

imit

resi

dent

ial l

and

use

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-4-1

3 R

OD

(DO

E/ID

-107

19) T

able

12-

2 O

&M

N

ot a

pplic

able

CFA

-08

Sew

age

Trea

tmen

t Pla

nt

drai

nfie

ld

CO

C

Rad

ionu

clid

es

a) P

rior

to re

med

iatio

n: V

isib

le a

cces

s re

stric

tions

(rad

ioac

tivity

bar

riers

), co

ntro

l of

activ

ities

(dril

ling

or e

xcav

atin

g)

a) A

fter r

emed

iatio

n: V

isib

le a

cces

s re

stric

tions

(war

ning

sign

s), c

ontro

l of

activ

ities

(dril

ling

or e

xcav

atin

g), p

ublic

atio

n of

surv

eyed

bou

ndar

ies,

and

desc

riptio

ns o

f la

nd u

se c

ontro

ls in

the

ICS

data

base

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

this

RO

D

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

this

R

OD

a) P

rior

to re

med

iatio

n: P

reve

nt e

xpos

ure

to

cont

amin

ated

soil,

exc

ept f

or a

ppro

ved

activ

ities

pur

suan

t to

the

FFA

/CO

(D

OE-

ID 1

991)

a)

Afte

r rem

edia

tion:

Mai

ntai

n in

tegr

ity o

f co

ntai

nmen

t bar

rier

b) M

aint

ain

inte

grity

of c

onta

inm

ent b

arrie

r d)

Mai

ntai

n in

tegr

ity o

f con

tain

men

t bar

rier

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

Perio

dic

insp

ectio

n an

d m

aint

enan

ce o

f soi

l cov

er’s

sl

ope,

insp

ectio

n fo

r ani

mal

in

trusi

on, v

eget

ativ

e gr

owth

, an

d co

ver e

rosi

on to

ver

ify

cove

r int

egrit

y an

d su

rfac

e dr

aina

ge a

way

from

cov

er.

Topo

grap

hic

surv

eys (

3.2.

3)

Mai

nten

ance

/repa

ir (3

.3)

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

R

adia

tion

surv

eys w

ill b

e co

nduc

ted

in c

onju

nctio

n w

ith

the

5-ye

ar re

view

s

IC

OU

-4-1

3 R

OD

(DO

E/ID

-107

19) T

able

12-

2 O

&M

4-

13 O

&M

Pla

n (D

OE/

ID-1

0931

) Se

ctio

n 3,

Tab

le 1

CFA

-54

Buri

ed p

ipe

near

CFA

-674

C

OC

M

etal

s

See

WA

G 1

0

WA

G 5

A

RA

-03

ARA-

I she

etin

g pa

d C

OC

R

adio

nucl

ides

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

Pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

. c)

War

ning

sign

, IN

L se

curit

y ga

te, i

ndus

trial

la

nd u

se. R

ad fe

ncin

g, p

endi

ng 5

-yea

r rev

iew

d)

Afte

r 209

5: P

rope

rty tr

ansf

er re

quire

men

ts

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tra

nsfe

r and

con

trol o

f lan

d us

e co

nsis

tent

with

th

e W

AG

5 R

OD

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

C

ontro

l lan

d us

e as

indu

stria

l unt

il 20

95 o

r so

oner

if re

leas

ed in

a 5

-yea

r rev

iew

d)

Afte

r 209

5: C

ontro

l lan

d us

e as

indu

stria

l un

til 2

095

or so

oner

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

AR

A-2

3 pe

rimet

er

fenc

e. (2

.1.3

) (si

te is

with

in A

RA

-23)

Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

OU

5-1

2 O

&M

Pla

n (D

OE/

ID-1

0805

) Tab

le

3-2

O&

M

Not

app

licab

le

Tabl

e A

-1. (

cont

inue

d).

A

-19

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

A

RA

-06

ARA-

II bu

rial

gro

und

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pu

blic

atio

n of

surv

eyed

bou

ndar

ies,

and

desc

riptio

ns o

f con

trols

in th

e IN

EEL

Land

U

se P

lan

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

, no

tice

to a

ffec

ted

stak

ehol

ders

(e.g

., B

LM,

Sho-

Ban

Trib

al C

ounc

il, lo

cal c

ount

y go

vern

men

ts, I

DH

W, a

nd E

PA) f

or a

ny c

hang

e in

land

use

des

igna

tion,

rest

rictio

n, o

r lan

d us

ers

c) W

arni

ng si

gn, p

erm

anen

t mar

ker,

Rad

fe

ncin

g, R

WP

requ

ired

for e

ntry

, IN

L se

curit

y ga

te, p

erm

anen

t mar

ker(

s) la

nd u

se re

stric

tions

w

ill a

ccom

pany

land

tran

sfer

d)

Afte

r 209

5: P

rope

rty tr

ansf

er re

quire

men

ts

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tra

nsfe

r and

con

trol o

f lan

d us

e co

nsis

tent

with

th

e W

AG

5 R

OD

, not

ice

to a

ffec

ted

stak

ehol

ders

(e.g

., B

LM, S

ho-B

an T

ribal

C

ounc

il, lo

cal c

ount

y go

vern

men

ts, I

DH

W,

and

EPA

) for

any

cha

nge

in la

nd u

se

desi

gnat

ion,

rest

rictio

n, o

r lan

d us

ers

a) M

aint

ain

inte

grity

of c

onta

inm

ent b

arrie

r b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Mai

ntai

n in

tegr

ity o

f con

tain

men

t bar

rier

d) A

fter 2

095:

Mai

ntai

n in

tegr

ity o

f co

ntai

nmen

t bar

rier

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

kers

(2.1

.2)

Insp

ect/m

aint

ain

site

per

imet

er fe

nce

(2.1

.3)

Phys

ical

secu

rity

(2.1

.5)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

Perio

dic

intru

sion

, sub

side

nce,

er

osio

n in

spec

tions

. R

adio

logi

cal s

urve

y of

site

pe

rimet

er.

Mai

nten

ance

/repa

ir (3

.3)

Vis

ual i

nspe

ctio

ns (3

.2.1

, and

3.

2.2)

R

adio

logi

cal m

onito

ring

(3.3

)

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

OU

5-1

2 O

&M

Pla

n (D

OE/

ID-1

0805

) Tab

le

3-2

O&

M

OU

5-1

2 O

&M

Pla

n (D

OE/

ID-1

0805

), Se

ctio

n 3.

3 &

Tab

le 4

-1

AR

A-0

7 AR

A-II

seep

age

pit t

o ea

st

CO

C

Rad

ionu

clid

es

Unt

il Ju

ne 2

078

c) V

isib

le a

cces

s res

trict

ions

—C

ERC

LA si

gn,

prev

entio

n of

una

utho

rized

acc

ess—

INL

secu

rity

gate

Not

spec

ified

R

evie

w a

nd u

pdat

e si

te st

atus

in th

e IC

S da

taba

se, a

nd p

erfo

rm si

te

insp

ectio

ns (2

.1.6

) Po

st/m

aint

ain

war

ning

sign

s (2.

1.1)

Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

5-1

2 R

A R

epor

t (D

OE/

ID-1

1205

), p.

7-

10

O&

M

Not

app

licab

le

AR

A-0

8 AR

A-II

seep

age

pit t

o w

est

CO

C

Rad

ionu

clid

es

Unt

il D

ecem

ber 2

059

c) V

isib

le a

cces

s res

trict

ions

—C

ERC

LA si

gn,

prev

entio

n of

una

utho

rized

acc

ess—

INL

secu

rity

gate

Not

spec

ified

R

evie

w a

nd u

pdat

e si

te st

atus

in th

e IC

S da

taba

se, a

nd p

erfo

rm si

te

insp

ectio

ns (2

.1.6

) Po

st/m

aint

ain

war

ning

sign

s (2.

1.1)

Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

5-1

2 R

A R

epor

t (D

OE/

ID-1

1205

), p.

7-

10

O&

M

Tabl

e A

-1. (

cont

inue

d).

A

-20

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

A

RA

-23

ARA

Radi

olog

ical

ly

Con

tam

inat

ed S

oil

CO

C

Rad

ionu

clid

es

a) U

ntil

rem

edia

l act

ion

impl

emen

ted:

Vis

ible

ac

cess

rest

rictio

ns (w

arni

ng si

gns)

, con

trol o

f ac

tiviti

es (d

rillin

g or

exc

avat

ing)

b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

the

WA

G 5

RO

D

c) V

isib

le a

cces

s res

trict

ions

—C

ERLC

A si

gn,

prev

entio

n of

una

utho

rized

acc

ess—

INL

secu

rity

gate

, Rad

fenc

ing,

RW

P re

quire

d fo

r en

try

d) A

fter 2

095:

Pro

perty

tran

sfer

requ

irem

ents

in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to

trans

fer a

nd c

ontro

l of l

and

use

cons

iste

nt w

ith

the

WA

G 5

RO

D

a) U

ntil

rem

edia

l act

ion

impl

emen

ted:

Pre

vent

ex

posu

re to

con

tam

inat

ed so

il, e

xcep

t for

ap

prov

ed a

ctiv

ities

pur

suan

t to

the

FFA

/CO

(D

OE-

ID 1

991)

b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Con

trol l

and

use

as in

dust

rial u

ntil

2095

or

soon

er if

rele

ased

in a

5-y

ear r

evie

w

d) A

fter 2

095:

Con

trol l

and

use

as in

dust

rial

until

209

5 or

soon

er if

rele

ased

in a

5-y

ear

revi

ew

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

site

per

imet

er fe

nce

(2.1

.3)

Phys

ical

secu

rity

(2.1

.5)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Perio

dic

intru

sion

, sub

side

nce,

er

osio

n in

spec

tions

M

aint

enan

ce/re

pair

(3.3

) V

isua

l ins

pect

ions

(3.2

.1, a

nd

3.2.

2)

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

RA

Rep

ort (

DO

E/ID

-112

05),

p. 7

-10

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05),

Sect

ion

3.3

& T

able

4-1

AR

A-2

4 AR

A-II

I win

dblo

wn

soil

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g an

d ex

cava

ting)

, pu

blic

atio

n of

surv

eyed

bou

ndar

ies a

nd

desc

riptio

ns o

f con

trols

in th

e IN

EEL

Land

U

se P

lan.

b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

and

exca

vatin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

the

WA

G 5

RO

D

c) W

arni

ng si

gn, p

erm

anen

t mar

ker,

INL

secu

rity

gate

, lan

d us

e re

stric

tions

will

ac

com

pany

land

tran

sfer

d)

Afte

r 209

5: P

rope

rty tr

ansf

er re

quire

men

ts

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tra

nsfe

r and

con

trol o

f lan

d us

e co

nsis

tent

with

th

e W

AG

5 R

OD

a) C

ontro

l lan

d us

e as

indu

stria

l. b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Afte

r 209

5: E

nsur

e th

at la

nd u

se is

ap

prop

riate

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

ker (

2.1.

2)

Phys

ical

secu

rity

(2.1

.5)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pu

blis

h su

rvey

ed b

ound

arie

s (2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

AR

A-2

5 C

onta

min

ated

soils

ben

eath

AR

A-I h

ot c

ells

C

OC

R

adio

nucl

ides

and

met

als

a) U

ntil

rem

edia

l act

ion

impl

emen

ted:

Vis

ible

ac

cess

rest

rictio

ns (w

arni

ng si

gns)

, con

trol o

f ac

tiviti

es (d

rillin

g or

exc

avat

ing)

b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

the

WA

G 5

RO

D

c) V

isib

le a

cces

s res

trict

ions

—C

ERLC

A si

gn,

prev

entio

n of

una

utho

rized

acc

ess—

INL

secu

rity

gate

, mon

umen

t mar

king

the

loca

tion

of su

bsur

face

con

tam

inat

ion

d) A

fter 2

095:

Pro

perty

tran

sfer

requ

irem

ents

in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to

trans

fer a

nd c

ontro

l of l

and

use

cons

iste

nt w

ith

the

WA

G 5

RO

D

a) U

ntil

rem

edia

l act

ion

impl

emen

ted:

Pre

vent

ex

posu

re to

con

tam

inat

ed so

il, e

xcep

t for

ap

prov

ed a

ctiv

ities

pur

suan

t to

the

FFA

/CO

(D

OE-

ID 1

991)

b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Con

trol l

and

use

as in

dust

rial u

ntil

2095

, or

soon

er, i

f rel

ease

d in

a 5

-yea

r rev

iew

d)

Afte

r 209

5: C

ontro

l lan

d us

e as

indu

stria

l un

til 2

095

or so

oner

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

ker (

2.1.

2)

Phys

ical

secu

rity

(2.1

.5)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Perio

dic

intru

sion

, sub

side

nce,

er

osio

n in

spec

tions

To

pogr

aphi

c su

rvey

s (3.

2.3)

M

aint

enan

ce/re

pair

(3.3

) V

isua

l ins

pect

ions

(3.2

.1, a

nd

3.2.

2)

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

RA

Rep

ort (

DO

E/ID

-112

05),

p.

7-10

O

&M

O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05),

Sect

ion

3.3

& T

able

4-1

Tabl

e A

-1. (

cont

inue

d).

A

-21

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

Po

wer

Bur

st F

acili

ty (P

BF)-

10

PBF

evap

orat

ion

pond

C

OC

R

adio

nucl

ides

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

Pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

c)

War

ning

sign

, per

man

ent m

arke

r, pr

even

tion

of u

naut

horiz

ed a

cces

s—IN

L se

curit

y ga

te, P

BF

faci

lity

fenc

ing,

indu

stria

l la

nd u

se p

endi

ng 5

-yea

r rev

iew

d)

Afte

r 209

5: P

rope

rty tr

ansf

er re

quire

men

ts

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tra

nsfe

r and

con

trol o

f lan

d us

e co

nsis

tent

with

th

e W

AG

5 R

OD

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

C

ontro

l lan

d us

e as

indu

stria

l unt

il 20

95, o

r so

oner

, if r

elea

sed

in a

5-y

ear r

evie

w

d) A

fter 2

095:

Con

trol l

and

use

as in

dust

rial

until

209

5, o

r soo

ner,

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect m

aint

ain

mar

ker (

2.1.

2)

Insp

ect m

aint

ain

faci

lity

fenc

es (2

.1.3

) Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

PBF-

12

Spec

ial P

ower

Exc

ursi

on

Reac

tor T

est (

SPER

T)-I

V le

ach

pond

C

OC

R

adio

nucl

ides

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

Pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

c)

War

ning

sign

, per

man

ent m

arke

r, pr

even

tion

of u

naut

horiz

ed a

cces

s—IN

L se

curit

y ga

te, P

BF

faci

lity

fenc

ing,

indu

stria

l la

nd u

se p

endi

ng 5

-yea

r rev

iew

d)

Afte

r 209

5: P

rope

rty tr

ansf

er re

quire

men

ts

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tra

nsfe

r and

con

trol o

f lan

d us

e co

nsis

tent

with

th

e W

AG

5 R

OD

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

C

ontro

l lan

d us

e as

indu

stria

l unt

il 20

95, o

r so

oner

, if r

elea

sed

in a

5-y

ear r

evie

w

d) A

fter 2

095:

Con

trol l

and

use

as in

dust

rial

until

209

5, o

r soo

ner,

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

kers

(2.1

.2)

Insp

ect/m

aint

ain

faci

lity

fenc

es (2

.1.3

) Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

PBF-

13

PBF

rubb

le p

it C

OC

A

sbes

tos

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g an

d ex

cava

ting)

, pu

blic

atio

n of

surv

eyed

bou

ndar

ies a

nd

desc

riptio

ns o

f con

trols

in th

e IN

EEL

Land

U

se P

lan

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g an

d ex

cava

ting)

, pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

c)

War

ning

sign

, per

man

ent m

arke

r, pr

even

tion

of u

naut

horiz

ed a

cces

s—IN

L se

curit

y ga

te, P

BF

faci

lity

fenc

ing;

land

use

re

stric

tions

will

acc

ompa

ny la

nd tr

ansf

er

d) A

fter 2

095:

Pro

perty

tran

sfer

requ

irem

ents

in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to

trans

fer a

nd c

ontro

l of l

and

use

cons

iste

nt w

ith

the

WA

G 5

RO

D

a) C

ontro

l lan

d us

e as

indu

stria

l. b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

inst

itutio

nal c

ontr

ols t

erm

inat

e in

209

5:

Ensu

re th

at la

nd u

se is

app

ropr

iate

d)

Afte

r 209

5: E

nsur

e th

at la

nd u

se is

ap

prop

riate

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

kers

(2.1

.2)

Insp

ect/m

aint

ain

faci

lity

fenc

es (2

.1.3

) Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Publ

ish

surv

eyed

bou

ndar

ies (

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

PBF-

21

SPER

T-IV

larg

e le

ach

pond

C

OC

R

adio

nucl

ides

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

Pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

c)

War

ning

sign

, per

man

ent m

arke

r, pr

even

tion

of u

naut

horiz

ed a

cces

s—IN

L se

curit

y ga

te, P

BF

faci

lity

fenc

ing,

indu

stria

l la

nd u

se p

endi

ng 5

-yea

r rev

iew

d)

Afte

r 209

5: P

rope

rty tr

ansf

er re

quire

men

ts

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tra

nsfe

r and

con

trol o

f lan

d us

e co

nsis

tent

with

th

e W

AG

5 R

OD

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

C

ontro

l lan

d us

e as

indu

stria

l unt

il 20

95 o

r so

oner

if re

leas

ed in

a 5

-yea

r rev

iew

d)

Afte

r 209

5: C

ontro

l lan

d us

e as

indu

stria

l un

til 2

095

or so

oner

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

kers

(2.1

.2)

Insp

ect/m

aint

ain

faci

lity

fenc

es (2

.1.3

) Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-22

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

PB

F-22

SP

ERT-

IV le

ach

pond

C

OC

R

adio

nucl

ides

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

Pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

c)

War

ning

sign

, pre

vent

ion

of u

naut

horiz

ed

acce

ss –

INL

secu

rity

gate

, PB

F fa

cilit

y fe

ncin

g, in

dust

rial l

and

use

pend

ing

5-ye

ar

revi

ew

d) A

fter 2

095:

Pro

perty

tran

sfer

requ

irem

ents

in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to

trans

fer a

nd c

ontro

l of l

and

use

cons

iste

nt w

ith

the

WA

G 5

RO

D

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

C

ontro

l lan

d us

e as

indu

stria

l unt

il 20

95, o

r so

oner

, if r

elea

sed

in a

5-y

ear r

evie

w

d) A

fter 2

095:

Con

trol l

and

use

as in

dust

rial

until

209

5, o

r soo

ner,

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

kers

(2.1

.2)

Insp

ect/m

aint

ain

faci

lity

fenc

es (2

.1.3

) Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

PBF-

26

SPER

T-IV

lake

C

OC

R

adio

nucl

ides

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

Pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e W

AG

5 R

OD

c)

War

ning

sign

, pre

vent

ion

of u

naut

horiz

ed

acce

ss—

INL

secu

rity

gate

, PB

F fa

cilit

y fe

ncin

g, in

dust

rial l

and

use

pend

ing

5-ye

ar

revi

ew

d) A

fter 2

095:

Pro

perty

tran

sfer

requ

irem

ents

in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to

trans

fer a

nd c

ontro

l of l

and

use

cons

iste

nt w

ith

the

WA

G 5

RO

D

b) A

fter o

pera

tions

cea

se a

nd b

efor

e in

stitu

tiona

l con

trol

s ter

min

ate

in 2

095:

C

ontro

l lan

d us

e as

indu

stria

l unt

il 20

95, o

r so

oner

, if r

elea

sed

in a

5-y

ear r

evie

w

d) A

fter 2

095:

Con

trol l

and

use

as in

dust

rial

until

209

5, o

r soo

ner,

if re

leas

ed in

a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Insp

ect/m

aint

ain

mar

kers

(2.1

.2)

Insp

ect/m

aint

ain

faci

lity

fenc

es (2

.1.3

) Ph

ysic

al se

curit

y (2

.1.5

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

-5-1

2 R

OD

(DO

E/ID

-107

00) T

able

33

c) O

U 5

-12

O&

M P

lan

(DO

E/ID

-108

05)

Tabl

e 3-

2 O

&M

N

ot a

pplic

able

PBF-

38

Aban

done

d Ra

dioa

ctiv

e W

aste

Li

nes b

etwe

en P

ER-6

20 a

nd

PER-

732

CO

C

Rad

ionu

clid

es

See

WA

G 1

0

WA

G 6

B

oilin

g W

ater

Rea

ctor

E

xper

imen

t (BO

RA

X)-

01

BORA

X-II

thro

ugh

V le

ach

pond

C

OC

R

adio

nucl

ides

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Pro

perty

leas

e re

quire

men

ts in

clud

ing

cont

rol o

f lan

d us

e co

nsis

tent

with

the

10-0

4 R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

cons

iste

nt w

ith th

e O

U 1

0-04

RO

D

a) P

reve

nt e

xpos

ure

to c

onta

min

ated

soil,

ex

cept

for a

ppro

ved

activ

ities

pur

suan

t to

the

FFA

/CO

(DO

E-ID

199

1)

b) C

ontro

l lan

d us

e as

indu

stria

l unt

il di

scon

tinue

d ba

sed

on th

e re

sults

of a

5-y

ear

revi

ew

d) C

ontro

l lan

d us

e as

indu

stria

l unt

il di

scon

tinue

d ba

sed

on th

e re

sults

of a

5-y

ear

revi

ew

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n pe

rman

ent m

arke

rs (2

.1.2

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

Not

app

licab

le

BO

RA

X-0

2 BO

RAX-

I bur

ial s

ite

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

the

10-0

4 R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

cons

iste

nt w

ith th

e O

U 1

0-04

RO

D

a) M

aint

ain

inte

grity

of t

he c

onta

inm

ent b

arrie

r b)

Mai

ntai

n in

tegr

ity o

f the

con

tain

men

t bar

rier

d) M

aint

ain

inte

grity

of t

he c

onta

inm

ent b

arrie

r

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n pe

rman

ent m

arke

rs (2

.1.2

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

Not

app

licab

le

Tabl

e A

-1. (

cont

inue

d).

A

-23

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

B

OR

AX

-08

BORA

X di

tch

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e 10

-04

RO

D

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

OU

10-

04 R

OD

a) P

reve

nt e

xpos

ure

to c

onta

min

ated

soil,

ex

cept

for a

ppro

ved

activ

ities

pur

suan

t to

the

FFA

/CO

(DO

E-ID

199

1)

b) C

ontro

l lan

d us

e as

indu

stria

l unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r re

view

d)

Con

trol l

and

use

as in

dust

rial u

ntil

disc

ontin

ued,

bas

ed o

n th

e re

sults

of a

5-y

ear

revi

ew

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n pe

rman

ent m

arke

rs (2

.1.2

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

Not

app

licab

le

BO

RA

X-0

9 BO

RAX-

II th

roug

h V

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g),

prop

erty

leas

e re

quire

men

ts in

clud

ing

cont

rol

of la

nd u

se c

onsi

sten

t with

the

10-0

4 R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l lan

d us

e co

nsis

tent

with

the

OU

10-

04 R

OD

a) M

aint

ain

inte

grity

of t

he c

onta

min

ant b

arrie

r b)

Mai

ntai

n in

tegr

ity o

f the

con

tam

inan

t bar

rier

d) M

aint

ain

inte

grity

of t

he c

onta

min

ant b

arrie

r

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

Not

app

licab

le

EB

R-0

8 EB

R-01

(WM

O-7

03) f

uel o

il ta

nk

CO

C

Die

sel f

uel

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

, pr

oper

ty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of

land

use

con

sist

ent w

ith th

e 10

-04

RO

D

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol l

and

use

cons

iste

nt w

ith th

e O

U 1

0-04

RO

D

a) P

reve

nt e

xpos

ure

to c

onta

min

ated

soil

exce

pt fo

r app

rove

d ac

tiviti

es p

ursu

ant t

o th

e FF

A/C

O (D

OE-

ID 1

991)

b)

Con

trol l

and

use

as in

dust

rial u

ntil

disc

ontin

ued,

bas

ed o

n th

e re

sults

of a

5-y

ear

revi

ew

d) C

ontro

l lan

d us

e as

indu

stria

l unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

Not

app

licab

le

WA

G 7

W

AG

7 L

and

Use

Con

trol

A

rea

(Pri

or to

com

plet

ion

of re

med

iatio

n)

Exis

ting

prog

ram

s will

rem

ain

in p

lace

to

rest

rict a

cces

s to

RW

MC

, ope

rate

and

mai

ntai

n th

e O

CV

Z sy

stem

, mai

ntai

n th

e co

ver o

n Pa

d A

, and

mon

itor t

he e

nviro

nmen

t.

(Pos

t-rem

edia

tion)

En

sure

the

area

with

in th

e la

nd u

se c

ontro

l bo

unda

ry re

mai

ns in

dust

rial a

nd th

at u

se o

f the

pr

oper

ty fo

r a n

onin

dust

rial u

ses s

uch

as

resi

dent

ial h

ousi

ng, e

lem

enta

ry a

nd se

cond

ary

scho

ols,

child

car

e fa

cilit

ies,

and

play

grou

nds

will

be

proh

ibite

d Pr

ohib

it us

e of

gro

undw

ater

for d

rinki

ng w

ater

or

irrig

atio

n pu

rpos

ed in

the

porti

on o

f the

aq

uife

r tha

t exc

eeds

MC

Ls w

ithin

the

land

use

co

ntro

l bou

ndar

y un

til g

roun

dwat

er q

ualit

y ha

s be

en re

stor

ed.

Con

trol d

rillin

g of

new

wel

ls a

nd b

oreh

oles

w

ithin

the

land

use

con

trol b

ound

ary

to p

reve

nt

spre

adin

g co

ntam

inat

ion

to th

e aq

uife

r.

Con

trol d

istu

rban

ces w

ithin

the

land

use

co

ntro

l bou

ndar

y to

pre

vent

pot

entia

l spr

ead

of

cont

amin

ated

med

ia th

at e

xcee

ds re

med

ial

actio

n ob

ject

ives

with

out a

dvan

ce a

ppro

val

(Pri

or to

com

plet

ion

of re

med

iatio

n)

Con

trol l

and

use

as in

dust

rial.

(P

ost-r

emed

iatio

n)

Req

uire

not

ifica

tion

to th

e A

genc

ies b

efor

e an

y tra

nsfe

r, sa

le, o

r lea

se o

f an

area

with

in

stitu

tiona

l con

trols

to a

fede

ral o

r non

fede

ral

entit

y. D

OE

will

coo

rdin

ate

with

the

Age

ncie

s to

ens

ure

that

app

ropr

iate

con

trols

are

pro

vide

d in

con

veya

nce

of le

ase

docu

men

ts a

nd

prot

ectio

ns a

re in

pla

ce to

mai

ntai

n ef

fect

ive

inst

itutio

nal c

ontro

ls.

Post

war

ning

sign

s in

porti

ons o

f the

are

a de

sign

ated

as i

ndus

trial

land

use

to c

autio

n w

orke

rs o

f pot

entia

l haz

ards

ass

ocia

ted

with

ra

diol

ogic

al c

onta

min

atio

n re

mai

ning

in th

e ar

ea w

here

exp

osur

e w

ould

cau

se u

nacc

epta

ble

risk.

Pr

even

t use

of g

roun

dwat

er th

at e

xcee

ds M

CLs

fo

r drin

king

wat

er o

r irr

igat

ion

Esta

blis

h a

proc

ess f

or A

genc

y re

view

and

ap

prov

al o

f pla

ns fo

r dril

ling

new

wel

ls a

nd

bore

hole

s in

thos

e ar

eas e

xcee

ding

MC

Ls

attri

buta

ble

to R

WM

C re

leas

es, u

ntil

wat

er

qual

ity h

as b

een

rest

ored

to b

elow

MC

Ls.

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

Pad

A

O&

M re

quire

men

ts a

re n

ot

incl

uded

in th

is p

lan

Pad

A

O&

M re

quire

men

ts a

re

impl

emen

ted

by W

AG

7

pers

onne

l

IC

OU

7-1

3/14

RO

D (D

OE/

ID-1

1359

Sec

tions

12

.2.5

.2 a

nd 1

2.2.

5.3)

Tabl

e A

-1. (

cont

inue

d).

A

-24

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

fr

om A

genc

ies.

Mai

ntai

n th

e in

tegr

ity o

f cur

rent

and

futu

re

rem

edia

l or m

onito

ring

syst

ems i

n ac

cord

ance

w

ith O

U 7

—13

/14

RO

D a

nd re

med

ial a

ctio

n /re

med

ial d

esig

n w

ork

plan

.

Incl

ude

RW

MC

land

use

con

trol a

rea

with

in

the

Site

-wid

e no

tice

of so

il di

stur

banc

e pr

oces

s. R

estri

ct a

ctio

ns o

r act

iviti

es th

at w

ould

pe

rman

ently

dis

rupt

or c

ompr

omis

e th

e pe

rfor

man

ce o

f the

eva

potra

nspi

ratio

n su

rfac

e ba

rrie

r. W

AG

9

AN

L-0

1 In

dust

rial

was

te p

ond

CO

C

Rad

ionu

clid

es

a) A

cces

s res

trict

ions

(e.g

., fe

nces

, pos

ted

war

ning

sign

s aga

inst

exc

avat

ion,

per

man

ent

mar

kers

) to

prev

ent r

esid

entia

l int

rusi

on,

perio

dic

insp

ectio

n &

mai

nten

ance

to e

nsur

e in

tegr

ity o

f ins

titut

iona

l con

trols

b)

Acc

ess r

estri

ctio

ns (e

.g.,

fenc

es, p

oste

d w

arni

ng si

gns a

gain

st e

xcav

atio

n, p

erm

anen

t m

arke

rs) t

o pr

even

t res

iden

tial i

ntru

sion

, pe

riodi

c in

spec

tion

& m

aint

enan

ce to

ens

ure

inte

grity

of i

nstit

utio

nal c

ontro

ls

d) A

cces

s res

trict

ions

(pos

ted

sign

s, pe

rman

ent

mar

kers

), le

gal a

cces

s and

dev

elop

men

t re

stric

tions

file

d w

ith B

ingh

am C

ount

y go

vern

men

t

a) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

radi

oact

ivel

y co

ntam

inat

ed so

ils

b) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

radi

oact

ivel

y co

ntam

inat

ed so

ils

d) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

ces

ium

-137

con

tam

inat

ed

soils

in th

e In

dust

rial W

aste

Pon

d bo

ttom

and

th

e In

terc

epto

r Can

al —

Can

al a

nd—

Mou

nd

site

s (A

NL-

01, 0

9)

Tim

efra

me

of L

and

Use

Res

tric

tions

(fro

m

1999

): In

dust

rial

Was

te P

ond:

Max

imum

of

110

year

s is e

xpec

ted

Tim

efra

me

of L

and

Use

Res

tric

tions

(fro

m

1999

): D

itch

B (b

urie

d po

rtio

n): M

axim

um o

f 11

0 ye

ars i

s exp

ecte

d Ti

mef

ram

e of

Lan

d U

se R

estr

ictio

ns (f

rom

19

99):

Ditc

h B

(ope

n po

rtio

n): E

xpec

ted

to b

e le

ss th

an 2

yea

rs

Tim

efra

me

of L

and

Use

Res

tric

tions

(fro

m

1999

): D

itch

A: E

xpec

ted

to b

e 5–

7 ye

ars

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n pe

rman

ent m

arke

rs (2

.1.2

) M

aint

ain

fenc

es (2

.1.3

) M

anag

e pr

oper

ty le

ase/

trans

fer

requ

irem

ents

(2.2

.1)

Con

trol d

rillin

g/ex

cava

tions

(2.2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

O&

M re

quire

men

ts a

re n

ot

incl

uded

in th

is p

lan.

O

&M

requ

irem

ents

are

im

plem

ente

d by

Mat

eria

ls a

nd

Fuel

s Com

plex

(MFC

) pe

rson

nel

IC

RA

WP

OU

09-

04 (W

7500

-055

0-ES

-00)

A

ppen

dix

H—

IC P

lan

O&

M

AN

L-0

4 Sa

nita

ry se

wag

e la

goon

C

OC

M

ercu

ry

See

WA

G 1

0

O

&M

requ

irem

ents

are

not

in

clud

ed in

this

pla

n.

O&

M re

quire

men

ts a

re

impl

emen

ted

by M

FC p

erso

nnel

AN

L-0

9 In

terc

epto

r can

al

CO

C

Rad

ionu

clid

es

a) A

cces

s res

trict

ions

(e.g

., fe

nces

, pos

ted

war

ning

sign

s aga

inst

exc

avat

ion,

per

man

ent

mar

kers

) to

prev

ent r

esid

entia

l int

rusi

on,

perio

dic

insp

ectio

n &

mai

nten

ance

to e

nsur

e in

tegr

ity o

f ins

titut

iona

l con

trols

b)

Acc

ess r

estri

ctio

ns (e

.g.,

fenc

es, p

oste

d w

arni

ng si

gns a

gain

st e

xcav

atio

n, p

erm

anen

t m

arke

rs) t

o pr

even

t res

iden

tial i

ntru

sion

, pe

riodi

c in

spec

tion

& m

aint

enan

ce to

ens

ure

inte

grity

of i

nstit

utio

nal c

ontro

ls

d) A

cces

s res

trict

ions

(pos

ted

sign

s, pe

rman

ent

mar

kers

), le

gal a

cces

s, an

d de

velo

pmen

t re

stric

tions

file

d w

ith B

ingh

am C

ount

y go

vern

men

t

a) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

radi

oact

ivel

y co

ntam

inat

ed so

ils

b) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

radi

oact

ivel

y co

ntam

inat

ed so

ils

d) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

ces

ium

-137

con

tam

inat

ed

soils

in th

e In

dust

rial W

aste

Pon

d bo

ttom

and

th

e In

terc

epto

r Can

al—

Can

al a

nd—

Mou

nd

site

s (A

NL-

01, 0

9)

Tim

efra

me

of L

and

Use

Res

tric

tions

(fro

m

1999

): In

terc

epto

r Can

al—

Mou

nd: M

axim

um

of 1

05 y

ears

is e

xpec

ted

Tim

efra

me

of L

and

Use

Res

tric

tions

(fro

m

1999

): In

terc

epto

r Can

al—

Can

al: M

axim

um

of 8

8 ye

ars i

s exp

ecte

d

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n fe

nces

(2.1

.3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

O&

M re

quire

men

ts a

re n

ot

incl

uded

in th

is p

lan.

O

&M

requ

irem

ents

are

im

plem

ente

d by

MFC

per

sonn

el

IC

RA

WP

OU

09-

04 (W

7500

-055

0-ES

-00)

A

ppen

dix

H—

IC P

lan

and

Five

-yea

r Rev

iew

O

&M

N

ot a

pplic

able

Tabl

e A

-1. (

cont

inue

d).

A

-25

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

W

AG

10

UX

O a

nd E

xplo

sive

s O

pera

tion

and

Mai

nten

ance

R

equi

rem

ents

. Si

tewi

de a

pplic

abili

ty

No

CERC

LA si

te c

ode

Not

app

licab

le

Not

app

licab

le

Not

app

licab

le

Insp

ectio

ns a

nd m

aint

enan

ce o

f si

gns a

nd p

hysi

cal a

cces

s re

stric

tions

. A

sses

s new

ly id

entif

ied

ordn

ance

and

exp

losi

ves.

Impl

emen

t Sec

tion

3.4

Ope

ratio

ns a

nd M

aint

enan

ce P

lan

for O

U 6

-05

and

10-

04 P

hase

I (D

OE/

ID-1

1102

) O

pera

tions

and

Mai

nten

ance

Pla

n fo

r OU

6-

05 a

nd 1

0-04

Pha

se II

(DO

E/ID

-111

30)

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

)

AN

L-0

4 Sa

nita

ry se

wag

e la

goon

C

OC

M

ercu

ry

a) M

aint

ain

exis

ting

fenc

ing

and

acce

ss

cont

rols

unt

il re

med

y is

com

plet

e, m

aint

ain

wat

er in

lago

ons t

o pr

even

t ris

k to

eco

logi

cal

rece

ptor

s (bu

rrow

ing

mam

mal

s) u

ntil

rem

edy

is c

ompl

ete,

acc

ess r

estri

ctio

ns in

clud

ing

fenc

es a

nd p

oste

d si

gns w

arni

ng a

gain

st

exca

vatio

n b)

Mai

ntai

n ex

istin

g fe

ncin

g an

d ac

cess

co

ntro

ls u

ntil

rem

edy

is c

ompl

ete,

mai

ntai

n w

ater

in la

goon

s to

prev

ent r

isk

to e

colo

gica

l re

cept

ors (

burr

owin

g m

amm

als)

unt

il re

med

y is

com

plet

e, a

cces

s res

trict

ions

incl

udin

g fe

nces

and

pos

ted

sign

s war

ning

aga

inst

ex

cava

tion

d) A

cces

s res

trict

ions

(pos

ted

sign

s, pe

rman

ent

mar

kers

), le

gal a

cces

s, an

d de

velo

pmen

t re

stric

tions

file

d w

ith B

ingh

am C

ount

y go

vern

men

t

a) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

radi

oact

ivel

y co

ntam

inat

ed so

ils

b) P

reve

nt c

urre

nt a

nd fu

ture

wor

ker a

nd

resi

dent

exp

osur

e to

radi

oact

ivel

y co

ntam

inat

ed so

ils

Tim

efra

me

of L

and

Use

Res

tric

tions

(fr

om 1

999)

: Max

of 5

0 ye

ars e

xpec

ted

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Mai

ntai

n fe

nces

(2.1

.3)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

N

ote:

Wat

er le

vels

in th

e la

goon

s are

co

ntro

lled

by fa

cilit

y pe

rson

nel a

t the

M

FC fa

cilit

y.

O&

M re

quire

men

ts a

re n

ot

incl

uded

in th

is p

lan.

O

&M

requ

irem

ents

are

im

plem

ente

d by

MFC

faci

lity

pers

onne

l

IC

RA

WP

OU

09-

04 (W

7500

-055

0-ES

-00)

A

ppen

dix

H—

IC P

lan

and

Five

-yea

r Rev

iew

O

&M

N

ot a

pplic

able

Org

anic

-Mod

erat

ed R

eact

or

Exp

erim

ent (

OM

RE

) -01

O

MRE

leac

h po

nd

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b) P

rope

rty le

ase

requ

irem

ents

incl

udin

g co

ntro

l of l

and

use

cons

iste

nt w

ith th

e O

U 1

0-04

RO

D

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

OU

10-

04 R

OD

a) P

reve

nt e

xpos

ure

to c

onta

min

ated

soil,

ex

cept

for a

ppro

ved

activ

ities

pur

suan

t to

the

FFA

/CO

(DO

E-ID

199

1)

b) C

ontro

l lan

d us

e as

indu

stria

l unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r re

view

d)

Con

trol l

and

use

as in

dust

rial u

ntil

disc

ontin

ued,

bas

ed o

n th

e re

sults

of a

5-y

ear

revi

ew

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

Not

app

licab

le

WA

G 1

0 O

rdna

nce

site

s O

RD

-01

Arco

hig

h-al

titud

e bo

mbi

ng

rang

e C

OC

U

nexp

lode

d or

dnan

ce (U

XO

)—Po

tent

ial f

or u

nint

entio

nal

deto

natio

n O

RD

-03

CFA

-633

Nav

al F

irin

g Si

te a

nd

dow

nran

ge a

rea

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-04

Cen

tral

Fac

ilitie

s Are

a (C

FA)

grav

el p

it

a) U

ntil

rem

edia

l act

ion

is im

plem

ente

d:

Vis

ible

acc

ess r

estri

ctio

ns (w

arni

ng si

gns)

, co

ntro

l of a

ctiv

ities

(dril

ling

or e

xcav

atin

g)

b) A

fter o

pera

tions

cea

se a

nd b

efor

e D

OE

inst

itutio

nal c

ontr

ols a

re te

rmin

ated

: Vis

ible

ac

cess

rest

rictio

ns (w

arni

ng si

gns)

, con

trol o

f ac

tiviti

es (d

rillin

g or

exc

avat

ing)

, pro

perty

le

ase

requ

irem

ents

con

trol o

f lan

d us

e co

nsis

tent

with

the

OU

-10-

04 R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

cons

iste

nt w

ith th

e O

U 1

0-04

RO

D

a) U

ntil

rem

edia

l act

ion

is im

plem

ente

d:

Prev

ent e

xpos

ure

to p

oten

tial U

XO

, exc

ept f

or

appr

oved

act

iviti

es p

ursu

ant t

o FF

A/C

O

(DO

E-ID

199

1)

b) A

fter o

pera

tions

cea

se a

nd b

efor

e D

OE

inst

itutio

nal c

ontr

ols a

re te

rmin

ated

: Con

trol

land

use

as i

ndus

trial

unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r rev

iew

d) C

ontro

l lan

d us

e as

indu

stria

l unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r re

view

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

New

ly d

isco

vere

d U

XO

will

be

eval

uate

d an

d di

spos

ition

ed p

er

Sect

ion

3.4

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

DO

E/ID

-111

02

Tabl

e A

-1. (

cont

inue

d).

A

-26

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-0

5 C

FA sa

nita

ry la

ndfil

l are

a C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-0

6 N

aval

Ord

nanc

e D

ispo

sal A

rea

CO

C

Toxi

c en

erge

tic m

ater

ials

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-0

7 Ex

plos

ive

stor

age

bunk

er n

orth

of

INTE

C

CO

C

UX

O—

Pot

entia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-08

Nat

iona

l Oce

anic

and

At

mos

pher

ic A

dmin

istr

atio

n (N

OAA

) C

OC

Ex

plos

ive

mat

eria

ls

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-09

Twin

But

tes b

ombi

ng ra

nge

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-10

Fire

Sta

tion

II zo

ne a

nd ra

nge

fire

burn

are

a C

OC

To

xic

ener

getic

mat

eria

ls

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-11

Anac

onda

pow

er li

ne

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n

Tabl

e A

-1. (

cont

inue

d).

A

-27

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

O

RD

-12

Old

mili

tary

stru

ctur

es

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-13

Mas

s Det

onat

ion

Area

C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-1

4 D

airy

farm

reve

tmen

ts

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-15

Expe

rim

enta

l Fie

ld S

tatio

n C

OC

To

xic

ener

getic

mat

eria

ls

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-16

UXO

eas

t of T

RA

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-17

Burn

ring

sout

h of

the

Expe

rim

enta

l Fie

ld S

tatio

n C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-1

8 Ig

loo-

type

stru

ctur

es n

orth

wes

t of

the

Expe

rim

enta

l Fie

ld

Stat

ion

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-19

Tabl

e A

-1. (

cont

inue

d).

A

-28

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

Ra

il C

ar E

xplo

sion

Are

a C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-2

0 U

XO e

ast o

f the

Arm

y Re

entr

y Ve

hicl

e Fa

cilit

y Si

te

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-22

Proj

ectil

es fo

und

near

Mile

M

arke

rs 1

7 an

d 19

C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-2

4 La

nd M

ine

Fuze

Bur

n Ar

ea

CO

C

Expl

osiv

e m

ater

ials

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

OR

D-2

6 Zo

ne e

ast o

f the

Big

Los

t Riv

er

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-27

Dir

t mou

nds n

ear t

he

Expe

rim

enta

l Fie

ld S

tatio

n,

NO

AA, a

nd N

aval

Rea

ctor

s Fa

cilit

y (N

RF)

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n O

RD

-28

Cra

ters

eas

t of I

NTE

C

CO

C

UX

O—

Pote

ntia

l for

un

inte

ntio

nal d

eton

atio

n

Tabl

e A

-1. (

cont

inue

d).

A

-29

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

O

RD

-21

Juni

per m

ine

CO

C

UX

O b

urie

d at

dep

th

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g or

exc

avat

ing)

b)

Afte

r ope

ratio

ns c

ease

and

bef

ore

DO

E in

stitu

tiona

l con

trol

s are

term

inat

ed: V

isib

le

acce

ss re

stric

tions

(war

ning

sign

s), c

ontro

l of

activ

ities

(dril

ling

or e

xcav

atin

g), p

rope

rty

leas

e re

quire

men

ts in

clud

ing

cont

rol o

f lan

d us

e co

nsis

tent

with

the

10-0

4 R

OD

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l lan

d us

e co

nsis

tent

with

the

OU

10-

04 R

OD

a) P

reve

nt e

xpos

ure

to p

oten

tial U

XO

or

cont

amin

ated

soil,

exc

ept f

or a

ppro

ved

activ

ities

pur

suan

t to

the

FFA

/CO

(DO

E-ID

19

91)

b) A

fter o

pera

tions

cea

se a

nd b

efor

e D

OE

inst

itutio

nal c

ontr

ols a

re te

rmin

ated

: Con

trol

land

use

as i

ndus

trial

unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r rev

iew

d)

Con

trol l

and

use

as in

dust

rial u

ntil

disc

ontin

ued,

bas

ed o

n th

e re

sults

of a

5-y

ear

revi

ew

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

New

ly d

isco

vere

d U

XO

will

be

eval

uate

d an

d di

spos

ition

ed p

er

Sect

ion

3.4

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

DO

E/ID

-111

02

OR

D-2

5 O

rdna

nce

and

dry

expl

osiv

es

east

of t

he B

ig L

ost R

iver

C

OC

U

XO

—Po

tent

ial f

or

unin

tent

iona

l det

onat

ion

a) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g of

exc

avat

ing)

b) V

isib

le a

cces

s res

trict

ions

(war

ning

sign

s),

cont

rol o

f act

iviti

es (d

rillin

g of

exc

avat

ing)

, pr

oper

ty le

ase

requ

irem

ents

con

trol o

f lan

d us

e co

nsis

tent

with

the

OU

10-

04 R

OD

d) P

rope

rty tr

ansf

er re

quire

men

ts in

clud

ing

issu

ance

of a

find

ing

of su

itabi

lity

to tr

ansf

er

and

cont

rol o

f lan

d us

e co

nsis

tent

with

the

OU

10-

04 R

OD

a) U

ntil

rem

edia

l act

ion

is im

plem

ente

d:

Prev

ent e

xpos

ure

to p

oten

tial U

XO

exc

ept f

or

appr

oved

act

iviti

es p

ursu

ant t

o th

e FF

A/C

O

(DO

E-ID

199

1)

b) A

fter o

pera

tions

cea

se a

nd b

efor

e D

OE

inst

itutio

nal c

ontr

ols a

re te

rmin

ated

: Con

trol

land

use

as i

ndus

trial

unt

il di

scon

tinue

d, b

ased

on

the

resu

lts o

f a 5

-yea

r rev

iew

d)

Con

trol l

and

use

as in

dust

rial u

ntil

disc

ontin

ued,

bas

ed o

n th

e re

sults

of a

5-y

ear

revi

ew

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

New

ly d

isco

vere

d U

XO

will

be

eval

uate

d an

d di

spos

ition

ed p

er

Sect

ion

3.4

IC

OU

6-0

5 an

d 10

-04

RO

D (D

OE/

ID-1

0980

) Ta

ble

34

O&

M

DO

E/ID

-111

02

New

Site

s Con

trol

s are

pen

ding

C

FA-5

4 Bu

ried

pip

e ne

ar C

FA-6

74

CO

C

Met

als

MIS

C-4

8 M

ud L

ake

Land

fill

CO

C

TBD

PB

F-38

Ab

ando

ned

Radi

oact

ive

Was

te

Line

s bet

ween

PER

-620

and

PE

R-73

2 C

OC

R

adio

nucl

ides

T

RA

-56

TRA

Acid

Tra

nsfe

r Lin

e fr

om

TRA-

631

to T

RA-6

45 C

OC

M

ercu

ry

TR

A-5

7 Ab

ando

ned

Buri

ed D

iese

l Fue

l O

il Li

ne

CO

C

Con

trols

are

pen

ding

. The

se a

re n

ew si

tes.

Con

trols

will

be

addr

esse

d in

the

OU

10-

08

RO

D.

Con

trol e

xpos

ure

until

per

man

ent c

ontro

ls a

re

iden

tifie

d R

evie

w a

nd u

pdat

e si

te st

atus

in th

e IC

S da

taba

se, a

nd p

erfo

rm si

te

insp

ectio

ns (2

.1.6

) Po

st/m

aint

ain

war

ning

sign

s (2.

1.1)

C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

Tabl

e A

-1. (

cont

inue

d).

A

-30

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

D

iese

l fue

l T

RA

-58

Aban

done

d Bu

ried

Fue

l Oil

Line

s C

OC

D

iese

l fue

l T

RA

-59

Aban

done

d bu

ried

aci

d lin

e C

OC

In

orga

nic

TR

A-6

2 Ab

ando

ned

disc

harg

e pi

pe

betw

een

TRA-

608

and

TRA-

701

CO

C

Met

als

TR

A-6

3 TR

A-60

5 W

arm

Was

te L

ine

CO

C

Rad

ionu

clid

es

TR

A-7

4 C

onta

min

ated

soil

bene

ath

the

TRA-

718

wat

er to

wer

C

OC

M

etal

s T

SF-5

2 So

il ar

ound

TAN

-607

de

cont

amin

atio

n sh

op d

oor

CO

C

Rad

ionu

clid

es

TSF

-54

Soil

bene

ath

TAN

-607

de

cont

amin

atio

n sh

op su

mp

CO

C

Rad

ionu

clid

es

TSF

-55

Soil

in p

ipe

tren

ch w

est o

f TAN

-66

6 C

OC

R

adio

nucl

ides

Tabl

e A

-1. (

cont

inue

d).

A

-31

Site

Cod

e In

stitu

tiona

l Con

trol

s IC

Obj

ectiv

e IC

Impl

emen

tatio

n O

&M

Req

uire

men

ts

O&

M Im

plem

enta

tion

Sour

ce R

efer

ence

T

SF-0

7 D

ispo

sal p

ond

CO

C

Rad

ionu

clid

es

a) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es

b) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, p

rope

rty le

ase

requ

irem

ents

in

clud

ing

cont

rol o

f lan

d us

e d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use

a) L

imit

dire

ct e

xpos

ure

to ra

diol

ogic

ally

co

ntam

inat

ed so

il b)

Lim

it di

rect

exp

osur

e to

radi

olog

ical

ly

cont

amin

ated

soil

d) L

imit

dire

ct e

xpos

ure

to ra

diol

ogic

ally

co

ntam

inat

ed so

il

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l soi

l dis

turb

ance

s (2.

2.2.

3)

Sam

plin

g fo

r rel

easi

ng la

nd u

se

rest

rictio

ns w

hen

the

pond

is n

o lo

nger

use

d

Rad

iolo

gica

l mon

itorin

g of

the

perim

eter

of t

he si

te.

Sam

plin

g fo

r rel

easi

ng

rest

rictio

ns (3

.1.2

) A

nnua

l rad

iolo

gica

l mon

itorin

g (3

.1.1

)

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

U 1

-10

RA

repo

rt O

&M

1-

10 O

&M

pla

n

(DO

E/ID

-107

11)

Sect

ion

3, T

able

s 4-1

& 4

-2

Site

-wid

e 5-

year

revi

ew

(DO

E/N

E-ID

-112

01)

TSF

-08

Mer

cury

spill

C

OC

M

ercu

ry

c) V

isib

le a

cces

s res

trict

ions

, con

trol o

f ac

tiviti

es, p

rope

rty le

ase

requ

irem

ents

in

clud

ing

land

use

, if n

eces

sary

d)

Pro

perty

tran

sfer

requ

irem

ents

incl

udin

g is

suan

ce o

f a fi

ndin

g of

suita

bilit

y to

tran

sfer

an

d co

ntro

l of l

and

use,

if n

eces

sary

c) L

imit

expo

sure

to c

onta

min

ated

soil

and

ensu

re th

at la

nd u

se is

app

ropr

iate

.

d) E

nsur

e la

nd u

se is

app

ropr

iate

Rev

iew

and

upd

ate

site

stat

us in

the

ICS

data

base

, and

per

form

site

in

spec

tions

(2.1

.6)

Post

/mai

ntai

n w

arni

ng si

gns (

2.1.

1)

Man

age

prop

erty

leas

e/tra

nsfe

r re

quire

men

ts (2

.2.1

) C

ontro

l dril

ling/

exca

vatio

ns (2

.2.2

.1)

Con

trol s

oil d

istu

rban

ces (

2.2.

2.3)

No

O&

M re

quire

men

ts a

t thi

s si

te

Not

app

licab

le

IC

OU

1-1

0 R

OD

(DO

E/ID

-106

82) T

able

12-

2 O

&M

N

ot a

pplic

able

BLM

B

urea

u of

Lan

d M

anag

emen

t B

OR

AX

B

oilin

g-W

ater

Rea

ctor

Exp

erim

ent

CFA

C

entra

l Fac

ilitie

s Are

a C

OC

co

ntam

inan

t of c

once

rn

D&

D

deco

ntam

inat

ion

and

deco

mm

issi

onin

g D

OE

Dep

artm

ent o

f Ene

rgy

DO

E-ID

D

epar

tmen

t of E

nerg

y Id

aho

Ope

ratio

ns O

ffic

e EP

A

Envi

ronm

enta

l Pro

tect

ion

Age

ncy

ET/C

B

evap

otra

nspi

ratio

n ca

p w

ith c

apill

ary

biob

arrie

r ES

D

expl

anat

ion

of si

gnifi

cant

diff

eren

ces

FFA

/CO

Fe

dera

l Fac

ility

Agr

eem

ent a

nd C

onse

nt O

rder

IC

in

stitu

tiona

l con

trol

ICS

Inst

itutio

nal C

ontro

l Site

ID

HW

Id

aho

Dep

artm

ent o

f Hea

lth a

nd W

elfa

re

IET

Initi

al E

ngin

e Te

st

INEE

L Id

aho

Nat

iona

l Eng

inee

ring

and

Envi

ronm

enta

l Lab

orat

ory

INTE

C

Idah

o N

ucle

ar T

echn

olog

y an

d En

gine

erin

g C

ente

r M

CL

max

imum

con

tam

inan

t lev

el

MFC

M

ater

ials

and

Fue

ls C

ompl

ex

NFA

no

furth

er a

ctio

n N

OA

A

Nat

iona

l Oce

anic

and

Atm

osph

eric

Adm

inis

tratio

n O

&M

op

erat

ions

and

mai

nten

ance

M

OR

E O

rgan

ic M

oder

ated

Rea

ctor

Exp

erim

ent

OU

op

erab

le u

nit

PBF

Pow

er B

urst

Fac

ility

PC

B

poly

chlo

rinat

ed b

iphe

nyl

RO

D

Rec

ord

of D

ecis

ion

RW

P R

adio

logi

cal W

ork

Perm

it SC

A

soil

cont

amin

atio

n ar

ea

SPER

T Sp

ecia

l Pow

er E

xcur

sion

Rea

ctor

Tes

t SR

PA

Snak

e R

iver

Pla

in A

quife

r TA

N

Test

Are

a N

orth

U

XO

un

expl

oded

ord

ance

W

AG

w

aste

are

a gr

oup

WR

RTF

W

ater

Rea

ctor

Res

earc

h Te

st F

acili

ty

A-3

2

Table A-2 identifies the wells at the INL Site that are used by the ICP to monitor the SRPA and the vadose zone, and to collect water level data. Approximately 20% of these wells will be visited annually, such that, every five years, all of the wells will be inspected. Inspections will ensure that the wells are locked and secure, that the wells are properly identified, and that the identification is legible and securely affixed. Issues identified during the IC inspections that will require maintenance or repair of the well will be reported to the Well Services program to perform the necessary repairs.

Table A-2. Monitoring wells subject to IC inspections at the INL.

WELL_ID WELL NAME ICP Monitoring

Programs WELL_ID WELL NAME ICP Monitoring

Programs

WAG 1 ISB WAG 1 MNA

72 ANP-04 WAG 1 ISB 76 ANP-08 WAG 1 MNA

339 TAN DRAINAGE DISP. 02 WAG 1 ISB 162 GIN-04 WAG 1 MNA

346 TAN-09 WAG 1 ISB 752 TAN-16 WAG 1 MNA

348 TAN-10A WAG 1 ISB 793 TAN-21 WAG 1 MNA

1008 TANT-MON-A-028 WAG 1 ISB 1316 TANT-MON-A-051 WAG 1 MNA



1012 TANT-MON-A-030A WAG 1 ISB 1341 TANT-MON-A-055 WAG 1 MNA




1219 TANT-INJ-A-003 WAG 1 ISB 1859 TAN-1859 WAG 1 ISB 1860 TAN-1860 WAG 1 ISB 1861 TAN-1861 WAG 1 ISB

WAG 2 Perched Wells WAG 2 Aquifer Wells Annual

265 PW-9 WAG 2 GWMP 184 HIGHWAY 3 WAG 2 GWMP

759 PW-11 WAG 2 GWMP 763 TRA-06A WAG 2 GWMP

760 PW-12 WAG 2 GWMP 731 TRA-07 WAG 2 GWMP

761 PW-13 WAG 2 GWMP 732 TRA-08 WAG 2 GWMP

734 PW-14 WAG 2 GWMP 507 USGS-058 WAG 2 GWMP

1933 TRA-1933 WAG 2 GWMP 514 USGS-065 WAG 2 GWMP

1934 TRA-1934 WAG 2 GWMP 1823 MIDDLE-1823 WAG 2 GWMP

503 USGS-054 WAG 2 GWMP WAG 2 Alternate Wells

504 USGS-055 WAG 2 GWMP 502 USGS-053 WAG 2 GWMP


519 USGS-070 WAG 2 GWMP

522 USGS-073 WAG 2 GWMP

WAG 3 Annual Perched Water Wells WAG 3 Annual Perched Water Wells

735 CPP-33-1 WAG 3 Grp 4 MW-5-2 WAG 3 Grp 4

736 CPP-33-2 WAG 3 Grp 4 MW-6 WAG 3 Grp 4


764 CPP-33-4-1 WAG 3 Grp 4 MW-8 WAG 3 Grp 4


A-33

Table A-2. (continued).



Programs


BLR-CH WAG 3 Grp 4 MW-11-2 WAG 3 Grp 4

BLR-DP WAG 3 Grp 4 MW-12-2 WAG 3 Grp 4

CS-CH WAG 3 Grp 4 MW-17-2 WAG 3 Grp 4

2018 ICPP-2018 WAG 3 Grp 4 MW-17-4 WAG 3 Grp 4

2019 ICPP-2019 WAG 3 Grp 4 MW-18-2 WAG 3 Grp 4

2020 ICPP-2020-DP WAG 3 Grp 4 MW-20-2 WAG 3 Grp 4

2021 ICPP-2021-DP WAG 3 Grp 4 STL-CH-2 WAG 3 Grp 4

MW-1-4 WAG 3 Grp 4 STL-DP WAG 3 Grp 4

MW-2 WAG 3 Grp 4 TF-CH WAG 3 Grp 4

MW-3-2 WAG 3 Grp 4 TF-DP WAG 3 Grp 4

MW-4-2 WAG 3 Grp 4 WAG 3 Annual Aquifer Wells WAG 3 Annual Aquifer Wells

98 CPP-01 WAG 3 Grp 5 497 USGS-048 WAG 3 Grp 5

ICPP-2020 WAG 3 Grp 5 500 USGS-051 WAG 3 Grp 5

ICPP-2021 WAG 3 Grp 5 501 USGS-052 WAG 3 Grp 5

1442 ICPP-MON-A-230 WAG 3 Grp 5 506 USGS-057 WAG 3 Grp 5

207 LF3-08 WAG 3 Grp 5 508 USGS-059 WAG 3 Grp 5

MW-18-4 WAG 3 Grp 5 516 USGS-067 WAG 3 Grp 5

489 USGS-040 WAG 3 Grp 5 534 USGS-085 WAG 3 Grp 5



496 USGS-047 WAG 3 Grp 5 ICDF Semi-Annual 1782 ICPP-1782 WAG 3 ICDF 1783 ICPP-1783 WAG 3 ICDF 1800 ICPP-1800 WAG 3 ICDF 1829 ICPP-1829 WAG 3 ICDF 1831 ICPP-1831 WAG 3 ICDF 572 USGS-123 WAG 3 ICDF

WAG 4 Annual 196 LF2-08 WAG 4 GWMP 197 LF2-09 WAG 4 GWMP 199 LF2-11 WAG 4 GWMP 207 LF3-08 WAG 4 GWMP 726 LF3-09 WAG 4 GWMP 727 LF3-10 WAG 4 GWMP

1077 CFA-MON-A-001 WAG 4 GWMP 1078 CFA-MON-A-002 WAG 4 GWMP 1089 CFA-MON-A-003 WAG 4 GWMP 532 USGS-083 WAG 4 GWMP

A-34




Programs

1413 USGS-128 WAG 4 GWMP 1931 CFA-1931 WAG 4 GWMP 1932 CFA-1932 WAG 4 GWMP

WAG 7 RWMC Semi-annual WAG 7 Vadose Zone Lysim. & Perch Water

765 M1SA WAG 7 GWMP 143 D-06 WAG 7 VZMP

766 M3S WAG 7 GWMP 146 D-15 WAG 7 VZMP

767 M4D WAG 7 GWMP 251 PA-01 WAG 7 VZMP

768 M6S WAG 7 GWMP 252 PA-02 WAG 7 VZMP

769 M7S WAG 7 GWMP 448 TW-1 WAG 7 VZMP

1212 SOUTH-MON-A-001 WAG 7 GWMP 578 W-05 WAG 7 VZMP






1327 RWMC-MON-A-162 WAG 7 GWMP 594 W-25 WAG 7 VZMP

1132 RWMC-MON-A-066 WAG 7 GWMP 1318 RWMC-SCI-V-153 WAG 7 VZMP

906 RWMC-MON-A-013 WAG 7 GWMP 1319 RWMC-SCI-V-160 WAG 7 VZMP

1347 USGS-OBS-A-127 WAG 7 GWMP 1320 RWMC-SCI-V-154 WAG 7 VZMP

WAG 7 Perched Water Wells 1321 RWMC-SCI-V-155 WAG 7 VZMP

145 WAG 7 OCVZ 1322 RWMC-SCI-V-156 WAG 7 VZMP

1815 RWMC-1815 WAG 7 OCVZ 1323 RWMC-SCI-V-157 WAG 7 VZMP

46 88-02D WAG 7 OCVZ 1324 RWMC-SCI-V-158 WAG 7 VZMP

541 USGS-92 WAG 7 OCVZ 1325 RWMC-SCI-V-159 WAG 7 VZMP

1116 RWMC-GAS-V-081 WAG 7 OCVZ 1329 RWMC-SCI-V-203 WAG 7 VZMP

1816 RWMC-1816 WAG 7 OCVZ 1330 SOUTH-SCI-V-014 WAG 7 VZMP

1331 SOUTH-SCI-V-011 WAG 7 VZMP






1787 98-1 WAG 7 VZMP

1789 98-3 WAG 7 VZMP

1790 98-4 WAG 7 VZMP

1791 98-5 WAG 7 VZMP

1792 PA-03 WAG 7 VZMP

1809 RWMC-1809 WAG 7 VZMP




A-35




Programs




1898 SOUTH-1898 WAG 7 VZMP






WAG 10 Boundary Wells WAG 10 Distal Wells



535 USGS-086 WAG 10 GWMP 987 USGS-OBS-A-124 WAG 10 GWMP

550 USGS-101 WAG 10 GWMP 988 USGS-OBS-A-125 WAG 10 GWMP

554 USGS-105 * WAG 10 GWMP WAG 10 Westbay Wells

557 USGS-108 * WAG 10 GWMP 2050 MIDDLE-2050A WAG 10 GWMP

558 USGS-109 * WAG 10 GWMP 2051 MIDDLE-2051 WAG 10 GWMP


Future Westbay Wells * 2029 USGS-132 WAG 10 GWMP

WAG 10 Guard Wells WAG 10 Future Westbay Wells

184 HIGHWAY 3 WAG 10 GWMP 554 USGS-105 * WAG 10 GWMP

451 USGS-002 WAG 10 GWMP 557 USGS-108 * WAG 10 GWMP

549 USGS-100 WAG 10 GWMP 558 USGS-109 * WAG 10 GWMP

553 USGS-104 WAG 10 GWMP 555 USGS-106 WAG 10 GWMP 556 USGS-107 WAG 10 GWMP

WAG 10 Baseline Wells 453 USGS-004 WAG 10 GWMP 457 USGS-008 WAG 10 GWMP 468 USGS-019 WAG 10 GWMP 475 USGS-026 WAG 10 GWMP 476 USGS-027 WAG 10 GWMP

1346 USGS-OBS-A-126B WAG 10 GWMP 147 DH-1B WAG 10 GWMP 250 P&W-3 WAG 10 GWMP

A-36

A-1. REFERENCES

DOE-ID, 1999, Final Record of Decision Idaho Nuclear Technology and Engineering Center Operable Unit 3-13, DOE/ID-10660, U.S. Department of Energy Idaho Operations Office, October 1999.

DOE-ID, 2008, Remedial Action Report for OU 1-10 Sites at Test Area North, WAG 1, DOE/ID-11262, Rev. 0, U.S. Department of Energy Idaho Operations Office, April 2008.

DOE-ID, 2008, Final Removal Action Report for Test Area North 607A, and 607, DOE/ID-11362, Rev. 0, Department of Energy Idaho Operations Office, September 2008.

A-37

Appendix B

Maps of IC and O&M Sites

B-1

B-3

Appendix B

Maps of IC and O&M Sites

List of Figures

B-1. Sites in the TSF area....................................................................................................................... B-4

B-2. Sites in the IET area ....................................................................................................................... B-5

B-3. Sites in the WRRTF area ................................................................................................................ B-6

B-4. Sites in the ATR Complex area ...................................................................................................... B-7

B-5. Sites in the INTEC area .................................................................................................................. B-8

B-6. INTEC industrial use area .............................................................................................................. B-9

B-7. OU 3-14 groundwater and drilling IC area................................................................................... B-10

B-8. Sites in the CFA area .................................................................................................................... B-11

B-9. Sites in the CITRC area ................................................................................................................ B-12

B-10. Sites in the ARA I and ARA II areas............................................................................................ B-13

B-11. Sites in ARA III and ARA IV areas ............................................................................................. B-14

B-12. Sites in the BORAX area.............................................................................................................. B-15

B-13. Sites in the EBR-I area ................................................................................................................. B-16

B-14. Sites in the RWMC area ............................................................................................................... B-17

B-15. Sites in the MFC area ................................................................................................................... B-18

B-16. WAG 10 sites ............................................................................................................................... B-19

B-4

Figu

re B

-1. S

ites i

n th

e TS

F ar

ea.

B-5

Figu

re B

-2. S

ites i

n th

e IE

T ar

ea.

B-6

Figu

re B

-3. S

ites i

n th

e W

RR

TF a

rea.

B-7

Figu

re B

-4. S

ites i

n th

e A

TR C

ompl

ex a

rea.

B-8

Figu

re B

-5. S

ites i

n th

e IN

TEC

are

a.

B-9

Fi

gure

B-6

. IN

TEC

indu

stria

l use

are

a.

B-10

Figure B-7. OU 3-14 groundwater and drilling IC area.

B-11

Figu

re B

-8. S

ites i

n th

e C

FA a

rea.

B-12

Figu

re B

-9. S

ites i

n th

e C

ITR

C a

rea.

B-13

Figu

re B

-10.

Site

s in

the

AR

A I

and

AR

A II

are

as.

B-14

Figu

re B

-11.

Site

s in

AR

A II

I and

AR

A IV

are

as.

B-15

Figu

re B

-12.

Site

s in

the

BO

RA

X a

rea.

B-16

Figu

re B

-13.

Site

s in

the

EBR

-I a

rea.

B-17

Figu

re B

-14.

Site

s in

the

RW

MC

are

a.

B-18

Figu

re B

-15.

Site

s in

the

MFC

are

a.

B-19

Fi

gure

B-1

6. W

AG

10

site

s.

Appendix C

Institutional Control Signs at the Idaho National Laboratory

C-1

Appendix C

Institutional Control Signs at the Idaho National Laboratory

Color: Orange

Suggested Size: 12 � 12 in.

Figure C-1. Example institutional control sign.

C-3

Appendix D

Notice of Soil Disturbance Process

D-1

Appendix D

Notice of Soil Disturbance Process This soil disturbance process manages and documents soil disturbance activities at the Idaho

National Laboratory (INL) Site consistent with the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) (42 USC § 9601 et seq.); the “National Oil and Hazardous Substances Pollution Contingency Plan” (40 CFR 300); and the Federal Facility Agreement for the Idaho National Engineering Laboratory (DOE-ID 1991) remedial investigations and response actions. As components of on-Site CERCLA response actions, these soil disturbances are performed in accordance with and under authority of CERCLA, Title 40 Code of Federal regulations (CFR) Part 300, and the Federal Facility Agreement and Consent Order (FFA/CO), including CERCLA Section 121(e)(1). This process will apply to soil disturbances at CERCLA sites where contamination is present at concentrations that prohibit free release of the site. Such sites are institutionally controlled and may include those where remedial actions are planned, but have not been performed, or sites where remedial actions are complete, but contaminant concentrations are greater than the free-release levels.

This soil disturbance process will require preparation of a Notice of Soil Disturbance (NSD) form to be submitted to the regulatory agencies for review. The NSD process is intended to:

� Ensure that a disturbance does not interfere with remedial actions

� Ensure that remedies remain operational and functional

� Provide for a review of potential contaminants that may be encountered

� Provide agency notification of planned disturbances in institutional control (IC) sites.

Soil disturbances will be initiated as follows:

� Review the IC site maps to determine which CERCLA response activities(s) will be affected by the activity

� Prepare an abbreviated activity summary that includes the following information, as applicable:

- Description and location of the activity

- CERCLA response activities impacted by the activity

- Soil quantities and maximum depths

- Soil sampling requirements

- Management of soil and waste generated that exceed remediation goals for the location from which they are taken

- Proposed schedule of the activity.

D-3

The NSD packages will be assembled and submitted to the U.S. Department of Energy Idaho Operations Office (DOE-ID) for review. Following their review, the Department of Energy (DOE) will transmit the package to the Environmental Protection Agency (EPA) and Department of Environmental Quality (DEQ) (the Agencies) for review. This NSD is considered a notification to the agencies, and no response within seven calendar days would be considered concurrence.

The following section contains an example NSD form.

D-4

D-5

Example Agency Notification Form

The Department of Energy Idaho Operations Office, the Environmental Protection Agency Region 10, and the State of Idaho of Idaho Department of Environmental Quality have received the attached notice of soil disturbance (NSD) number NSD-XX-XX. The stated disturbance will not interfere with the conduct of planned remedial activities pursuant to the FFA/CO. The conditions checked below will be in effect:

Soil disturbed in site XXX will be scanned or sampled for XXX per this NSD. Soil contaminated with XXX above the OU X-XX remediation goal (RG) will be managed as CERCLA waste. Soil containing XXX below the Operable Unit (OU) RG will be considered available for reuse at the site. The characterization of such waste is the responsibility of the requesting project or party.

Non-soil waste (e.g., personal protective equipment [PPE]) contaminated from contact with CERCLA soil (i.e., soil containing XXX above the RG may be managed as CERCLA waste. Waste generated as part of the Voluntary Consent Order (VCO) activities that is required to be regulated under the Hazardous Waste Management Act/Resource Conservation and Recovery Act (HWMA/RCRA) will be managed accordingly and will not be managed as CERCLA waste.

If as low as reasonably achievable (ALARA) concerns prevent soil from being returned to the excavation, the soil may be managed as CERCLA waste.

Results of any soil scan/sampling/characterization activities associated with this soil disturbance will be provided to the NSD Coordinator or designee.

If unusual or unexpected conditions are discovered such as discoloration or unexpected contamination during this soil disturbance, the NSD Coordinator or designee will be notified. NSD Coordinator or designee will coordinate the notification of the agencies concerning the unexpected conditions.

Comments on this package are noted below and retained in the file: DOE-ID OU X-XX manager

EPA OU X-XX manager

Date

DEQ OU X-XX manager

Date

Date

Page 1 of 3 NSD XX-XX

Date Title of this NSD

D-6

Example Notice of Soil Disturbance Form (continued) NSD-XX-XX

Requestor Name (Phone number)________________________

Classification Emergency Maintenance Projects

The CERCLA areas affected by these removal activities include XXXX

This section will provide a brief description of the soil disturbance activities.

Anticipated time period of activity: _______________________________

How much soil disturbance is anticipated? (%, yd3, etc.) ______________

Maximum depth of excavation or soil disturbance: _____________________

Will proposed activity interfere with the conduct of other planned remedial activities and/or remediation strategies? _____________

Map showing area of the anticipated disturbance is Attached Not attached



D-7

Example Notice of Soil Disturbance Form (continued)

SAMPLING EVALUATION (This section to be completed by the NSD Coordinator.)

1. Disturbed soil will be surveyed by Radiological Control (RadCon).

2. The in situ gamma spectrometer or approved equivalent and/or laboratory analyzed samples shall be used to determine levels of contamination present in the excavated soil. This data will also be used to determine if the soil complies with the OU X-XX remediation goal, if it may be reused, or if it requires removal and management as CERCLA waste.

3. Excavated soil from each excavation will be sampled/scanned for applicable contaminants

4. Soil that exceeds the OU X-XX remediation goal for the applicable contaminant will be characterized, containerized, and managed as CERCLA waste for Idaho CERCLA Disposal Facility (ICDF) disposal. These activities are performed at the expense of the requesting organization. Soils are required to meet the ICDF Waste Acceptance Criteria before they can be disposed of at that facility.

5. Sample and/or scan data will be reported to the NSD Coordinator. This shall occur prior to backfilling or reuse of the soil or containerization of the soil waste.

REVIEW OF PACKAGE

Requestor

Reviewer

Reviewer

Reviewer

Reviewer

NSD PACKAGE TRANSMITTED TO DOE BY

NSD Coordinator: Date:



D-1. REFERENCES

40 CFR 300, 2009, “National Oil and Hazardous Substances Pollution Contingency Plan,” Code of Federal Regulations, Office of the Federal Register, January 2009.

42 USC § 9601 et seq., 2005, “Comprehensive Environmental Response, Compensation and Liability Act of 1980 (CERCLA/Superfund),” United States Code, January 3, 2005.

DOE-ID, 1991, Federal Facility Agreement and Consent Order for the Idaho National Engineering Laboratory, Administrative Docket No. 1088-06-29-120, U.S. Department of Energy Idaho Operations Office; Environmental Protection Agency, Region 10; Idaho Department of Health and Welfare, December 1991.

D-8

Appendix E

Assessment Guidance, Sample Checklist and Inspection Logs

E-1

Appendix E

Assessment Guidance, Sample Checklist and Inspection Logs

E-1. ASSESSMENT GUIDANCE, SAMPLE CHECKLIST AND INSPECTION LOGS

The following is a general description of activities that should take place before field assessment:

1. Review current institutional control and operations and maintenance plan, the Institutional Control Site (ICS) database, well maintenance reports, and the last assessment report.

2. Prepare checklists and a photo log for the current assessment.

3. Review Management Control Procedure (MCP) -3562, “Hazard Identification, Analysis, and Control of Operational Activities.”

4. Obtain work authorization by placing inspection on the plan of the day/plan of the week. Check with the facility (shift supervisor) prior to beginning work.

E-2. REFERENCES

MCP-3562, 2008, “Hazard Identification, Analysis, and Control of Operational Activities,” Rev. 11, Idaho Cleanup Project, Idaho National Laboratory, February 2008.

E-3

E-4

INSTITUTIONAL CONTROLS ASSESSMENT CHECKLIST

WAG X CERCLA Site ID Date: CERCLA Site Description Time:

Assessment Team: Title Signature

The above signatures certify that the information contained on this form is true and accurate to the best of the individual’s knowledge.

1) Physical Controls

a) Warning signs i) Signs visible Yes No NA comment: ii) Signs located as required Yes No NA comment: iii) Signs legible/correct Yes No NA comment: iv) Contact number (s) correct Yes No NA comment:

b) Permanent markers i) Markers present Yes No NA comment: ii) Markers legible Yes No NA comment:

c) Fences i) Fences present Yes No NA comment: ii) Repairs needed Yes No NA comment:

d) Wellhead Controls Yes No NA comment:

2) Administrative Controls

a) Property lease/transfer Yes No NA comment: b) Drilling/Excavation Yes No NA comment: c) Groundwater consumption Yes No NA comment: d) Soil Disturbance Controls Yes No NA comment: e) Site Boundary Controls: Yes No NA comment:

i) ICS information current Yes No NA comment: ii) Boundary coordinates published Yes No NA comment: iii) Map present Yes No NA comment:

f) Soil Disturbance Controls Yes No NA comment:

Comments:

E-5

Was

te A

rea

Gro

up 1

Ope

ratio

ns a

nd M

aint

enan

ce In

spec

tion

Log

Insp

ectio

n A

ctiv

ity a

t Was

te A

rea

Gro

up

(WA

G) 1

Bld

g. N

o.

TSF-

06

Are

a B

Bld

g. N

o.

TSF-

26

Bld

g. N

o.

TSF-

09/1

8

Wat

er R

eact

or

Res

earc

h Te

st

Faci

lity

(WR

RTF

)-01

Pi

ts II

and

IV

Com

men

ts/R

ecom

men

ded

Rep

air

Veg

etat

ive

Cov

er

1. In

spec

t for

non

grow

th/s

pars

e gr

owth

/wee

ds.

Soil

Cov

er

1. In

spec

t for

ero

sion

are

as/a

nim

al in

trusi

on.

2. In

spec

t for

subs

iden

ce a

reas

or s

lope

mov

emen

t.

Gen

eral

Con

ditio

n of

Site

1. In

spec

t for

ero

sion

are

as/a

nim

al in

trusi

on.

2. In

spec

t for

subs

iden

ce a

reas

.

Com

men

ts:

E-6

Was

te A

rea

Gro

up 2

Ope

ratio

ns a

nd M

aint

enan

ce In

spec

tion

Log

O&

M In

spec

tion

Act

ivity

at

the

ATR

Com

plex

B

ldg.

No.

TRA

-03

Bld

g. N

o.TR

A-0

6 B

ldg.

No.

TR

A-1

3 B

ldg.

No.

TR

A-1

3 SC

A

Com

men

ts/R

ecom

men

ded

Rep

air

Rev

eget

ated

Are

as

1. In

spec

t for

non

grow

th a

reas

.

2. In

spec

t for

non

spar

se g

row

th a

reas

.

3. In

spec

t for

wee

d en

croa

chm

ent.

Nat

ive

Soil

Cov

er

1. In

spec

t for

ero

sion

are

as/a

nim

al in

trusi

on.

N/A

2.

Insp

ect f

or su

bsid

ence

are

as o

r slo

pe

mov

emen

t. N

/A

3. C

ondu

ct to

pogr

aphi

cal s

urve

y.

N/A

Peri

met

er o

f Rad

iolo

gica

l Sur

vey

1. P

erfo

rm p

erim

eter

radi

olog

ical

surv

ey.

N/A

N/A

N

/A

Rad

iolo

gica

l Sur

vey

of S

urfa

ce o

f Soi

l Cov

er

1. P

erfo

rm su

rfac

e ra

diol

ogic

al su

rvey

.

N/A

5-

year

rev

iew

onl

y

Rip

rap

Bar

rier

1. In

spec

t for

ero

sion

are

as.

N

/A

N/A

N

/A

2.

Insp

ect f

or su

bsid

ence

are

as.

N

/A

N/A

N

/A

3.

Insp

ect f

or b

iolo

gica

l int

rusi

on.

N

/A

N/A

N

/A

4.

Insp

ect f

or e

ffec

tiven

ess o

f sur

face

wat

er ru

n-of

f.

N/A

N

/A

N/A

Add

ition

al C

omm

ents

or N

otes

: TR

A-0

3 is

the

war

m w

aste

pon

d. P

erim

eter

is v

eget

ated

. Cov

er is

ripr

ap.

TRA

-06

is th

e ch

emic

al w

aste

pon

d.

TRA

-13

is th

e se

wag

e le

ach

pond

s.

TRA

-13

SCA

is th

e so

il co

ntam

inat

ion

area

surr

ound

ing

the

leac

h po

nds.

NA

no

t app

licab

le

E-7

Was

te A

rea

Gro

up 4

Ope

ratio

ns a

nd M

aint

enan

ce In

spec

tion

Log

Insp

ectio

n A

ctiv

ity a

t Lan

dfill

s B

ldg.

No.

CFA

-01

Bld

g. N

o.C

FA-0

2 B

ldg.

No.

C

FA-0

3 C

omm

ents

/Rec

omm

ende

d R

epai

r V

eget

ativ

e C

over

1. In

spec

t for

non

grow

th/s

pars

e gr

owth

/wee

ds.

Soil

Cov

er

1. In

spec

t for

ero

sion

are

as/a

nim

al in

trusi

on.

2. In

spec

t for

subs

iden

ce a

reas

or s

lope

mov

emen

t.

3.

Con

duct

topo

grap

hica

l sur

vey.

Tim

e-D

omai

n R

efle

ctom

eter

(TD

R)

1. In

spec

t cab

inet

inte

rior f

or u

nusu

al d

irt o

r deb

ris.

2. In

spec

t ext

erio

r and

inte

rior o

f cab

inet

for d

eter

iora

tion

and

pres

ence

of m

oist

ure

or w

ater

.

3. In

spec

t sol

ar c

olle

ctor

bar

rel f

or c

ondi

tion/

func

tion.

4.

Insp

ect a

nd v

erify

pre

senc

e of

gua

rd p

ost a

nd/o

r im

ping

emen

t pos

ts.

Soil

Gas

Wel

ls a

nd N

eutr

on P

robe

Acc

ess T

ubes

(NPA

Ts)

1. In

spec

t for

inte

grity

/cle

anlin

ess.

2. In

spec

t rus

t on

cove

r and

wel

l cas

ing

dam

age.

3.

Insp

ect g

uard

pos

ts a

roun

d w

ell c

over

.

Roc

k A

rmor

1. In

spec

t to

verif

y no

mor

e th

an 1

2 in

. of s

ubsi

denc

e of

ro

ck a

rmor

. N

/A

N

/A

2. C

ondu

ct to

pogr

aphi

cal s

urve

y.

Dur

ing

5-ye

ar re

view

Se

e N

ote

Add

ition

al C

omm

ents

or N

otes

:

NO

TE

: Top

ogra

phic

al su

rvey

is re

quir

ed in

200

6 at

CFA

-03

for t

he a

rea

of su

bsid

ence

repo

rted

in 2

004

only

.

NA

no

t app

licab

le

E-8

Was

te A

rea

Gro

up 4

Ope

ratio

ns a

nd M

aint

enan

ce In

spec

tion

Log

– co

ntin

ued

O&

M In

spec

tion

CFA

-08

Com

men

ts/R

ecom

men

datio

ns

1. D

ocum

ent n

o ex

cava

tions

or d

rillin

g.

2. In

spec

t veg

etat

ion

for s

pars

e gr

owth

.

3.

Insp

ect v

eget

atio

n fo

r wee

d en

croa

chm

ent.

4. In

spec

t veg

etat

ion

for n

ongr

owth

.

5.

Insp

ect f

or e

rosi

on.

6. In

spec

t for

subs

iden

ce.

7. In

spec

t for

ani

mal

intru

sion

.

8.

Insp

ect p

erm

anen

t mar

kers

.

9.

Con

duct

radi

olog

ical

surv

ey.

5-

year

revi

ew o

nly

Add

ition

al C

omm

ents

or N

otes

:

E-9

Was

te A

rea

Gro

up 5

Ope

ratio

ns a

nd M

aint

enan

ce In

spec

tion

Log

Insp

ectio

n A

ctiv

ity a

t Aux

iliar

y R

eact

or A

rea

(AR

A)

and

Pow

er B

urst

Fac

ility

(PB

F)

AR

A-0

1 A

RA

-02

AR

A-0

6 A

RA

-12

AR

A-1

6 A

RA

-23

AR

A-2

5

Rev

eget

ated

Are

as

1. In

spec

t for

intru

sion

.

2. In

spec

t veg

etat

ive

cove

r.

Env

iron

men

tal M

onito

ring

1. R

adio

logi

cal s

urve

y of

site

per

imet

er a

t 5-y

ear r

evie

w.

N/A

N

/A

N

/A

N/A

N

/A

N/A

O&

M In

spec

tion

Act

ivity

at

Stat

iona

ry L

ow-P

ower

Rea

ctor

(SL)

-1

SL

-1 B

uria

l Gro

und

C

omm

ents

/Rec

omm

ende

d R

epai

r

Bio

tic B

arri

er

1. In

spec

t for

ero

sion

and

intru

sion

.

2. In

spec

t cov

er fo

r set

tling

and

ero

sion

.

Rip

rap

Bar

rier

1. In

spec

t for

ero

sion

and

intru

sion

.

2. In

spec

t cov

er fo

r set

tling

and

ero

sion

.

Peri

met

er o

f Rad

iolo

gica

l Sur

vey

1. P

erfo

rm p

erim

eter

radi

olog

ical

surv

ey.

Com

men

t or N

otes

:

Ann

ual m

onito

ring

for h

eavy

met

als a

t the

Aux

iliar

y R

eact

or A

rea

(AR

A) h

as b

een

disc

ontin

ued.

Rad

iolo

gica

l mon

itorin

g at

AR

A-0

6 is

to b

e pe

rfor

med

du

ring

the

5-ye

ar re

view

onl

y.

Ther

e ar

e no

O&

M a

ctiv

ities

at P

BF.

NA

no

t app

licab

le

E-10

Was

te A

rea

Gro

up 6

/10

Ope

ratio

ns a

nd M

aint

enan

ce In

spec

tion

Log

O&

M In

spec

tion

Act

ivity

at B

oilin

g-W

ater

R

eact

or E

xper

imen

t (B

OR

AX

) B

OR

AX

Bur

ial G

roun

d C

omm

ents

/Rec

omm

ende

d R

epai

r

Bio

tic B

arri

er

1. In

spec

t for

ero

sion

and

intru

sion

.

2. In

spec

t cov

er fo

r set

tling

and

ero

sion

.

Rip

rap

Bar

rier

1. In

spec

t for

ero

sion

and

intru

sion

.

2. In

spec

t cov

er fo

r set

tling

and

ero

sion

.

Peri

met

er o

f Rad

iolo

gica

l Sur

vey

1. P

erfo

rm p

erim

eter

radi

olog

ical

surv

ey.

Com

men

t or N

otes

:

E-11

Dis

cove

ry o

f New

Ord

nanc

e or

Exp

losi

ves

Log

Dat

e of

ord

nanc

e/ex

plos

ives

dis

cove

ry:

Loca

tion:

N

umbe

r, ty

pe, a

nd c

ondi

tion

of o

rdna

nce/

expl

osiv

es d

isco

vere

d:

Des

crip

tion

of e

vent

s le

adin

g to

dis

cove

ry:

If N

o, w

hen

will

a s

afet

y ev

alua

tion

be c

ondu

cted

? H

as a

saf

ety

eval

uatio

n be

en

perfo

rmed

?

(No)

(Yes

)

If Y

es, t

he h

azar

d ca

tego

ry d

eter

min

ed is

: (

)

Hig

h ris

k (

)

Mod

erat

e ris

k (

)

Low

risk

(

)

Neg

ligib

le/n

o ris

k R

ecom

men

ded

actio

ns:

( )

T

rans

port

and

deto

nate

at t

he M

DA

(

)

Det

onat

e in

pla

ce

( )

M

ark

and

isol

ate

( )

N

o ac

tion

requ

ired

at th

is ti

me

Add

ition

al c

omm

ents

:

If N

o, w

hen

will

act

ion

be ta

ken?

R

ecom

men

ded

actio

n ta

ken:

(N

o)

(Yes

) (N

A)

If Y

es, d

ate

actio

n w

as ta

ken:

MD

A

min

imum

det

ecta

ble

activ

ity

NA

not a

pplic

able