Compliance matrix for the Mixed Waste Disposal Facilities, Trenches 31 and 34, burial ground 218-W-5. Revision 1

The purpose of the Trench 31 and 34 Mixed Waste Disposal Facility Compliance Matrix is to provide objective evidence of implementation of all regulatory and procedural--institutional requirements for the disposal facilities. This matrix provides a listing of the individual regulatory and procedural--institutional requirements that were addressed. Subject matter experts reviewed pertinent documents that had direct or indirect impact on the facility. Those found to be applicable were so noted and listed in Appendix A. Subject matter experts then extracted individual requirements from the documents deemed applicable and listed them in the matrix tables. The results of this effort are documented in Appendix B. The implementing compliance documentation for WHC-CM manuals is not included in Appendix B because these are, by definition, implementing documents