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HIGH-LEVEL WASTE DOCUMENT DOCUMENT'S SCAN ID # H 107054 TOTAL PAGES IN DOCUMENT: 3 DOCUMENT CONTAINS: (CIRCLE YES OR NO) DOUBLE SIDED PAGES? YES OVERSIZE PAGES? YES NO NO IF YES, RECORD TOTAL # OF OVERSIZE PAGES INCLUDED IN DOCUMENT: ACCESSION # (Filled Out by Image QC) ht"_q b2 loc_ AS<

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Page 1: (CIRCLE YES OR NO) · ford bldg hoy,a nrc pdr 1 1 1 1 1 1 cnwra lpdr 1 1 0 0 i this document has been scanned note t a "ri6" recipis: pimse help us to redo = te! comrm t doammt omtr:)l

HIGH-LEVEL WASTEDOCUMENT

DOCUMENT'S SCAN ID # H 107054

TOTAL PAGES IN DOCUMENT: 3

DOCUMENT CONTAINS:(CIRCLE YES OR NO)

DOUBLE SIDED PAGES? YES

OVERSIZE PAGES? YES

NO

NO

IF YES, RECORD TOTAL # OF OVERSIZE PAGES

INCLUDED IN DOCUMENT:

ACCESSION #(Filled Out by Image QC)

ht"_q b2 loc_ AS<

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. EERDISThqdB U7 0N DEMONSTRA9N SYST-3E M

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:8903FACIL:AUTH.NAMECARTERN.E.RECIP.NAMELINEHANJ.J.

3010021 DOC.DATE: 89/02/23 NOTARIZED: NO DOCKET #

AUTHOR AFFILIATIONScience Applications International Corp. (formerly ScienceRECIPIENT AFFILIATIONNRC - No Detailed Affiliation Given

SUBJECT: Forwards Yucca Mountain project master list of controlleddocuments as of 890223.

DISTRIBUTION CODE: NH03D COPIES RECEIVED:LTR I ENCL L SIZE: 2 aTITLE: High Level Waste Tech Info re NNWSI Site - General-

R

I

D

SNOTES:

RECIPIENTID CODE/NAME

LINEHAN,J.J. ..

COPIESLTTR ENCL

1 1

RECIPIENTID CODE/NAME

COPIESLTTR ENCL /

INTERNAL: ACNWNMSS/HLEN 4-H-3NMSS/HLPM 4-H-3

6 6 ET^olw1 1 4-H4 4 TLSS

1 11 11 1

D

DEXTERNAL: ... LPDR

FORD BLDG HOY,ANRC PDR

1 11 11 1

CNWRALPDR

1 10 0

I

THIS DOCUMENTHAS BEEN SCANNED

NOTE T A "RI6" RECIPIS:

PIMSE HELP US TO REDO = TE! CoMrM T DOaMMT oMTR:)L DESK,R0CM P1-37 (EXT. 20079) ELrhnaIE YOUR NA ME1 DIUTRThPI=NLISTS FR DCUESM YOU DONT NEM

TOTAL NUMBER OF COPIES REQUIRED: LTTR 19 ENCL 19, tJ;U)516

e S V51e

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4M ~ ~ K

ANSWf- UN 9 f

S;ecAr~lcatofls hi wtfa Copora L89-RMD-MDC-135

WBS # 1.2.9.1.4OA N/A

February 23, 1989

TO: Distribution

SUBJECT: Contract # DE-ACO8-87NV10576Project Master List of Controlled Documents

Enclosed for your information and use is the Yucca Mountain Project MasterList of Controlled Documents, identifying the versions current as of February23, 1989. This listing of document status should be used to verify thatdocuments held for use are current and that out-of-date material is not usedfor the conduct of Project work.

Copies of revisions to these documents are forwarded to controlled documentholders so that the controlled sets can be maintained current. If deficienciesin the maintenance of controlled copies of these documents are identified,additional copies may be obtained by forwarding deficiency listings to:

Neal E. CarterActing Project ManagerATTN: Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

If you have any questions regarding this matter, please contact Elaine Cottenat TS 544-7047 or (702) 794-7047.

SCIENCE APPLICATICNSINTDTICAL CORPORATICN

Neal E. Carter_Acting Project Manager

NEC:EC:mdm

Enclosure:As stated

8903010021 890223pDR WASTE pDC

101 Convention Center Dr., Ste. 407, Las Vegas, NV 89109 702) 295-1204Other SAIC Offices: Albuquerque. Ann Arbor. Affington. Atlanta Boston. Chic&go. Pufltsyl e. LO Jolla, Ls Angeles. McLean. Orlando Santa Barbara. Sunnyvale. and Tucson /f .2

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Neal E. CarterL89-PMD-MDC-135Distribution

cc w/encl:Lake Barrett, HQ (RW-3)W. J. Danker, HQ (RW-321)M. L. Payton, HQ (RW-132)S. R. Rousso, HQ (W-1)Larry Clem, WestonM. C. Thompson, .EECo, MyS-408E. L. Wilmot, YMP, NVM. D. Cotter, SAIC, Las Vegas, NV

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S. C. Adams, Harza, -517Harald Ahagen, Project Office, M/S-523C. G. Aiello, HN, M/S-519S. B. Ailes, SAIC, M/S-517L. Akridge, EPA/NV, M/S-513D. H. Alexander, DOE/HQ (W-332)C. A. Alm, SAIC, M/S-517K. L. Anderson, H&N, /S-943W. B. Andrews, SAIC, M/S-517L. L. Andrist, SAIC, M/S-517M. R. Arenaz, SAIC, M/S-517R. J. August, DOE/HQ (W-14)M. Azhikakath, REECo, M/S-625Gerri Babero, DOE/FMBDA. L. Baca, Project Office, M/S-523Dick Baehr, SNLR. J. Bahorich, Westinghouse, M1/-517L. B. Ballou, LLNLR. V. Barton, Project Office, M4/S-523G. K. Beall, SAIC, M/S-517W. L. Belke, NRC, M/S 4H-3Richard Belyea, SAIC, M4/S-517C. B. Bentley, USGS/LVF. Bentley, EG&GC. L. Biddison, SAIC, M/S-517F. W. Bingham, SNLT. W. Bjerstedt, Project Office, M/S-523S. Black, EPA/NV M4/5-513M. B. Blanchard, Project Office, M/S-523James Blaylock, Project Office, MS-523T. E. Blejwas, SNLH. W. Booth, F&S/LVJudith Bradbury, SAICOak RidgeEldron Bray, DOE/Grand JunctionKathy Brennan, Westinghouse, M/S-517Patrice Brewington, DOE/ILSteve Brocoum, DOE/HQ (W-221)J. J. Brogan, SAIC, M/S-517Don Brown, &N, /S-519M. L. Brown, SAIC, M/S-517G. T. Bruesch, F&S, M/s-940B. A. Bryan,l UMLP. E. Bryant4 SAIC, M/S-517R. L. Bullock, F&S, /S-403Diana Burasco, H&N/flercury, M/S-605A. E. Burer, H&N, S-258L. L. Byars, SNLM. E. Giampaoli-Buqo, SAIC, M/S-517H. H. Caldwell, SAIC, M4/S-517J. C. Calovini, HN, M/S-519S. D. Cameron, SAIC/SDM. K. Campbell, SAIC, M/S-517Julie Canapa, LANL

N. E. Carter, SAIC, M/S-517S. A. Carter, Project Office, M/5-523A. P. Cavazos, SAIC, M/S-517Barbara Cerny, DOE/HQT. H. Chaney, USGS, M/5-421K. K. Church, SAIC, M/5-517E. M. Cikanek, Harza, M/S-517U. S. Clanton, Project Office, M/S-523James Clark, SAIC, /5-517Tom Colandrea, EEIAngela Colarusso, SAIC, /S-517William Colucci, EPA/ANAD, M4/S-513Manny Comar, DOE/HQ (RW-223)Z. J. Conway, SAIC, M/S-517C. F. Costa, EPA/WDRMD, M/S-513Elaine Cotten, Westinghouse, M/-517I. R. Cottle, SAIC, M/5-517M. D. Cotter,SAIC,M/S-517William Cotter, HN, M/5-223D. E. Cover, SAIC/C. PT.L. K. Cox, F&S, M/5-940R. A. Crawley, Project Office, /5-523J. A. Cross, F&S, M/S-514Bill Cross, H&N, M/S-607B. R. Chytrowski, F&S/LVGary Daer, SAIC, /S-517M. K. Daley, AIC, 14/-517Steve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (N-123)S. R. Dana, SAIC, VS-517J. M. Davenport, SAIC, M/S-517M. J. Davis, SAIC/ALBQD. M. Dawson, SAIC, "/5-517Richard DeKlever, &N/LV, M/5-519Nello Del Gobbo, DOE/HQ (RW-3)Marie DeMartino, SAIC, M/S-517W. B. Devlin, SAIC, M1/-517W. R. Dixon, Project Office, 14/-523D. C. Dobson, Project Office, /5-523Document Control*, SAIC, M4/-517H. Z. Dokuzoguz, SAIC, M4/S-517John Doyle, SAIC, M4/-517J. J. Dronkers, LLNLM. M. Dussman, SAIC, M/5-517J. R. Dyer, Project Office, M/5-523George Dymmel, Project Office, /5-523R. D. Edwards, Project Office, /S-523S. R. Elliot, DOE/SHD, 1VS-505D. Emerson, LLD. B. Eppler, SAIC, /5-517J. W. Estella, SAIC, M/5-517G. A. Fasano, SAIC, VS-517Gary Faust, Weston

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J. E. Ferguson, F&S, /S-403Lisa Fetzer, SAIC, /5-517J. H. Fiore, SAIC, M/S-517P. K. Fitzsimmons, DOE/HPED, M/S-505Michale Flanigan, DOE/Argonne, ILM. I. Foley, SAIC, /5-517Lynda Fox, SAIC, /S-517M. A. Fox, REECo, M4/S-408S. D. Francis, LANLD. L. Fraser, REECo, M/5-555M. W. Frei, DOE/HQ, (RK-22)W. K. Frey, SAIC, 4/S-517C. J. Fridrich, Project Office, M/S-523T. A. Frisk, SAIC, M/5-517D. A. Furbush, SAIC, MS-517Robert Gamble, WestonB. B. Garms, F&S, M/S-514E. C. Garnett, H&N, M/S-519C. W. Garvin, SAIC, M/S-517David Gassman, DOE/OCC, K/5-505P. D. Gehner, HN, M/S-519J. J. George, LATAC. P. Gertz, Project Office, M/S-523Dan Gillies, USGS/DenverW. A. Girdley, Project Office, M/5-523M. A. Glora, SAIC, M4/5-517Dr. R. Gothcy, SAIC/cLeanF. L. Gowers, SAIC, M/S-517R. B. Graham, SAIC, M/S-517T. A. Grant, SAIC, M/5-517Georgette Guzzetta, SAIC, /5-517P. B. Hale, F&S, M/S-514H. J. Hall, H&N, M/S-519C. E. Hampton, Project Office, /5-523S. P. Hans, SAIC, M/S-517L. J. Hansen, LLNLM. E. Happ, H&N, 1/S-943R. W. Hardwick, SAIC, M/S-517G. T. Harper, MACTEC, M/S-502David Harris, Bureau of ReclamM. A. Harris, AIC, M/S-517K. K. Hatch, project Office, /-523D. Y. Hattler1 SAIC, M/S-517L. R. Hayes, USGS, DenverC. R. Read, DOE/HQ, (RW-322)HPE/Radiological Operation &

Defense Waste Branch, DOE/HPEGerald Heaney, SAIC, M/S-517J. A. Hedden, SAIC, M/S-517Dale Hedges, CER CorporationGail Heitland, SAIC, M/S-517R. G. Helms, 5AIC, M/5-517C. C. Herrington, SAIC, M/S-517

T. J. Higgins, SAIC, M/S-517J. H. Hines, DOE/ALBQL. V. Hoffman, AIC, /S-517B. C. Hopkins, SAIC, /S-517D. T. Hoxie, USGS, DenverD. G. Hubbard, MACTEC, M/S-402S. L. Hughes, REECo, M/S-614W. T. Hughes, Project Office, M/S-523Jim Hughlett, DOE/TNT. 0. Hunter, SNLB. W. Hurley, SAIC, M/S-517Vince Iorii, Project Office, M/S-523Martin Jablonski, SAIC, M/S-517Pamela Jackson, H&N, M/S-519E. V. Jankus, Project Office, M/5-523J. A. Jardine, SAIC, M/S-517Andrea Jennetta, SAIC, l4S-517L. E. Jensen, SAIC, M/S-517D. R. Jerez, WestonGladys Johnson, SAIC, M1/-517J. M. Johnson, F&S, /S-697K. B. Johnson, SAIC, M/S-S17Robert Johnson, NRCL. F. Jones, SAIC, 1/5-517D. B. Jorgenson, SAIC, M/S-517R. D. Kaiser, Project Office, M/S-523H. N. Kalia, LANL/VBC/LV, 3VS-527N. R. Karas, SAIC, "V5-517P. J. Karnoski, AIC, M/S-517G. A. Kaufman, SAIC, M/S-517Mike Kearney, WestonD. D. Keller, SAIC, M/S-517J. C. Kepper, SAIC, /5-517R. A. Kettell, SAIC, M/S-517C. J. Kilpatrick, SAIC, MS-517J. L. King, SAIC, M/S-S17G. C. Kingham, SAIC, M/5-517Robert Klett, SNLR. L. Kimble, SAIC, M/S-S17J. L. King, SAIC, M/5-517A. R. Kirk, SAIC, /S-517L. J. Klamerus, SNLS. H. Klein, SAIC, M/S-517R. H. Klemens, SAIC, M/S-Si7D. A. limas, SAIC, 1/S-517D. L. Koss, REECo, M/-408L. E. Krivanek, Project Office, M/S-523M. P. Kunich, DOE/DADBill Langer, USGS, DenverK. A. LaForest, SIC, "/5-517J. R. LaRiviere, SAIC, 145-517Judith Leahy, DOE/HQ, (RN-23)Joanne Kane-Ledbetter, &N, 14/S-519

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'- 4

* Lynda Lee, SAIC, M/5-517R. C. Lee, SAIC, M/5-517Shan Chu Lee, EPAA1RW, M/S-513R. A. Levich, Project Office, M/5-523Chris Lewis, SMF-Area 25/NTSJ. J. Linehan, NRC/Wash.Dr. E. N. Lindner, BattelleD. E. Livingston, Project Office, M/S-523R. W. Lizut, SNL

J. J. Lorenz, Project Office, M/S-523R. R. Loux, State of NVC. Lui, EPA/NV, M/5-513T. M. Luke, SAIC, MVS-517A. MacIntosh, H&N, M/5-223W. V. Macnabb, SAIC, /5-517B. J. Malcolm, WestonD. G. Malcolm, AIC, M/-517W. B. Mansel, Project Office, M/S-523Vilijia Markunas, SNLG. A. Mansur, SAIC, M/S-517D. R. Martin, DoE/SHD, VS-505R. F. May, SAIC, M/S-517D. E. McAlister, SAIC, 4/S-517E. W. McCann, SAIC, M/S-517J. H. McConville, SAIC, M/S-517B. L. McKinnon, SAIC, 14/S-517J. E. Mecca, SAIC, M/S-517E. E. Melander, SAIC, M/S-517P. C. Merkely, AIC, M/S-517T. J. Merson, LANLStephen Metta, SAIC, M/5-517M. B. Mirza, F&S/LV, M/S-514Debbie Mogar, SAIC, M/5-517Nancy Montgomery, EEIK. W. Moore, SAIC, M/S-517Carl Mora, NLN. A. Morley, Project Office, M/S-523Kathleen Moroney, EPAANGWD, M/S-513R. P. Morrisette, SAIC, M/5-517G. P. Morrison, SAIC, IVS-517M. J. Mrugalu. FS/LVP. J. udrat.SAIC, M/S-517R. G. Musick' MN, H4.4-518J. R. Narron, SAIC, M4.-517W. E. Narrows, SAIC, M/S-517Judy Nelson, KOH SystemsT. A. Nelson, LLNV Tech Library, OPAL, M/S-505C. M. Newbury, Project Office, M4/S-523M. F. Nicol, ADV. SciencesSteve Nolan, SAIC, M/S-517Terry Noland, Project Office, M/5-523H. P. Nunes, SNL

Ed Oakes, SAIC, M/S-517D. T. Oakley, LNLTom O'Farrell, EG&G/NV, M/S-570-PO3Office of External Relations and

Policy, DOE/HQ (RW-40)Office of Facilities Siting and

Development, DOE/HQ (RW-20)Office of Program Administrationand Resources Management, DOE/HQ (RW-10

Office of QualityAssurance, DOE/HQ (RW-3)

Office of Systems Integration andRegulations, DOE/HQ (RW-30)

P. K. Ortego, F&S, M1/-940W. R. Owel, SAIC, M/S-517L. J. Owens, Project Office, M/S-523T. L. Pane, SAIC, M/S-517James Panico, SAIC/C. PT.U-Sun Park, SAIC, M/S-517M. W. Parsons, SAIC, MVS-517E. A. Patzer, Battelle/OHJ. P. Pedalino, H&N, K/-J521, N-5M. W. Pendleton, SAIC, M/5-517F. D. Peters, SAIC, M/5-517Robert Peterson, Bureau of ReclamE. H. Petrie, Project Office, M/S-523Chris Pflum, SAIC, M/S-517Stan Phillips, SAIC, M/S-517Robert Philpott, DOE/HQ (R-421)L. Pippin, DRIB. J. Plumley, SAIC, n/-517K. A. Polivka, Harza, M/S-517Darrell Porter, SAICAUoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAIC, /S-517.R. F. Pritchett, REECo, M/-408C. D. Putz, SAIC, M/-517Quality Assurance Division, DOE/OADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAIC, M/S-517L. D. Ramspott, LLNS. L. Randolph, SAIC, X/S-517J. L. Rast, SAIC/Cak RidgeR. B. Raup, USGSChris Rautman, SNLBeverly Rawles, KOK SystemsM. J. Regenda, F&S, M/S-697Ina Reinhardt, SAIC, M/S-517J. M. Replogle, H&N, M1/-519R. R. Richards, SNLResource Center, SAIC, M/5-517

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¶ T George Riling, DOE/HQ (RW-123)Ed Ripley, SAIC, M/S-517Gary Roberson, SAIC, /S-517A. J. Roberts, DOE/RMB, M/S-505Janet Robertson, SAIC, /S-517L. D. Robertson, SAIC, M/S-517J. K. Robson, Project Office, 14/S-523J. M. Roccapriore, DOE/HQ (RW-122)W. J. Rodgers, SAIC, 14/S-517E. T. Rodriguez, Project Office, M/S-523J. A. Roll, Westinghouse, M/S-517M. M. Romig, SAIC, M/S-517J. L. Rue, F&S/LVDr. J. L. Russell, S.W. Research Inst.F. J. Ruth, SAIC, M/S-517J. F. Ryan, SAIC, MS-517Ronald Sabol, HN, 4/5-605Angie Sacco, Project Office, 14/S-523R. P. Sandoval, SNLA. . Sastry, MACTEC, y4S-402A. . Scammell, Project Office, /S-523Joe Schelling, SNLJ. A. Schleef, SAIC, /5-517J. 0. Scott, F&S, X/S-514R. L. Schreiner, &N, /S-519Ronald Schwartz, LLNLKeith Schwartztraueber, SAIC, K/S-517L. W. Scully, SNLC. L. Sellards, SAIC, M/&-517J. E. Shaler, SAIC, M/S-517E. W. Shepherd, SNLL. E. Shepherd, SNLJ. A. Shields, SAIC, M/S-517D. B. Shipler, SAIC, MS-517D. Short, LLNLL. W. Simmons, SAIC, M/S-517Sue Simms, SAIC, M/S-517M. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/S-517Scott Sinnock, SNLL. P. Skousen, Project Office, M/5-523C. D. Smitht,11NC. M. Smith,DOE/AI, (R-421)H. D. Smith, SAIC, M/S-517J. V. Smith, SA£C, 45-5170. D. Smith, SAIC, M/S-517Robert Snelling, EPA/LV, /5-513K. G. Sommer, DOE/HQ (RW-3)M. E. Spaeth, SAIC, M/S-517Charlene Sparkman, F&S/TulsaN. K. Stablein, NRCP. J. St. Marie, H&N, M/S-609Jan Statler, SAIC, /S-517

J. N. Stellavato, SAIC, M/S-719A. E. Stephenson, SAIC, M/S-517A. Stevens, SNLC. L. Stewart, SAIC, /5-517J. E. Stiegler, SNL/6310R. W. Stoffle, University of MichiganS. C. Stonebraker, SAIC, /S-517Ed Straker, SAIC/C. PT.Ruth Sutherland, KOH SystemsR. J. Sweeney, SAIC, M/S-517J. S. Szymanski, Project Office, /S-523B. A. Tabaka, SAIC, K/S-517M. A. Tang, SNLR. D. Tate, HN, M4/S-605J. G. Taylor, SAIC, M/5-517Howard Tewes, LLNLJ. E. Therien, SAIC, flS-Si7C. M. Thompson, SAIC, M4/S-517Mary Thompson, SAIC, /S-517P. J. Thompson, SAIC, /5-517Dawn Thomure, Project Office, M,-523D. Thome, EPA/NV, /5-513J. Tillerson, SNLR. L. Tome, SAIC, /S-517J. 5. Treadwell, AIC, M/S-517Lorraine Trevino, SAIC, M4S-517Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung,EPAWAmD, /5-513J. A. Ulseth, SAIC, /S-517P. K. Vacca, F&S/LV, 4/S-514Mike Valentine, Project Office, M/S-523Carleen Van House, SAIC, MS-517R. L. Vasquez, SAIC, M/S-517A. R. Veloso, NTSO, M/S-701J. D. Verden, H&N, M/S-519M. D. Voegele, SAIC, 1/S-517L. W. Vogel, SAICMcLeanS. M. Volek, SAIC, M1/S-517Nancy Voltura, Project Office, /S-523J. D. Waddell, SAIC, M/S-517P. Wade Austin, SAIC/McLeanCindy Wagner, SAIC, M/S-517Donna Waltjen, SAIC,, M/S-517Charles Ward, &N, M/S-519D. R. Warriner, REECo, M/S-550R. S. Waters, Project Office, M/S-523Dick Watkins, USGS, DenverJ. A. Wayman, SAIC, 4S-517Dave Wayman, SAIC, M/S-517Robert Webb, EG&G/AS-Y05Chris Weiss, SAIC, M/S-517Sharon Welch, SAIC, 14,-719R. G. West, SAIC, 4/S-517

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Merrick Whitfield, USGS, DenverDale Wilder, LNLA. C. Williams, Project Office, M/S-523Clarence Williams, BattelleS. H. Williams, HN, M/S-519J. R. Willmon, USGS, M/S-421Cathy Wills, EG&G/NV, M4/5-570 P03E. L. Wilmot, Project Office, /S-523M. H. Wilson, F&S, M4/S-403W. A. Wilson, Project Office, M/S-523R. L. Wise, SAIC/GoldenDodie Witham, EPAARD, M/S-513V. F. Witherill, DOE/NTS, M/5-701K. M. Wolverton, SAIC, M/5-517G. D. Woodard, H&N, 1/5-519S. W. Woolfolk, SAIC, M/S-517B. R. Woolsey, HN, M/5-258C. 0. Wright, H&N, M/S-519William Wright, SAIC/C. PT.J. G. Yeager, SNLD. A. York, LANLJ. L. Younker, SAIC, Y/S-517R. S. Ziegenbein, HN, /S 605Susan Zimmerman, State of NV

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YUCCA HOUN P1OJECr

MASTER LIST OF CWEmR)LLED DOCUMENS

r ,

Y. .

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ABLE OF TnENTS

PAGE

Office of Civilian Radioactive Waste Management Documents . . . . . . . 1

Office of Geologic Repositories Documents . ..... . . . . . . . . . . 2

NNWSI Project Documents .-... . . . . . . . . . . . . . . . . . . . . . 5

Waste Management Project Office Documents. . . . . . . . . . . . . . . . 15

Technical & Management Support Services Documents . . . . . . . . . . . . 17

i

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February 23, 1989

OFFICE OF CIVILIAN RWDIO!XTIVE VASTE ?RNAMNT DOCJMENTS

Document ID

DOE/RW-0042**(notebook)

DOE/RW-0043

DOE/RW-0119

DOE/K-0051

DOE/RW-0083

DOE/TH-0032

NA**(notebook)

DOE/ZI-0091

DOE/mq-0063

Title Rev

Program Management SystemPolicies and Procedures(Manual)

Program Management SystemManual

OCRWM Safety Plan

Systems Engineering ManagementPlan (SEMP)

Program Change Control Procedure

Quality Assurance ManagementPolicies and Requirements

Program Baseline Documents

* Program Reference ScheduleBaseline

* Waste Management SystemsRequirements and Descriptions SED)

isionEffectiveDate

2 12/22/86

0

0

1218/86

10/01/85

0

0

05/01/86

10/01/85

1 07/28/87

0 01/01/86

* Baseline Document**(notebook) This is a notebook binder to hold the documents indented below

it in the list.

1

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February 23, 1989

OFFICE OF GE OGIC REPOSITORIES DOCREIMS

Document ID

DOE/RW-0068

DOE/RW-0090

N/A**(notebook)

DOE/W-0095

QIP 2.0

Title

* Program Baseline ProceduresNotebook OGR/8-1

* Generic Requirements for a MinedGeologic Disposal System OGA/B-2

* Office of Geologic RepositoriesBaseline Documents OGR/B-3through OGR/B-13

* Quality Assuance Plan (OGR/B-3)

Headquarters Review of ProjectQuality Assurance Plans andAdministrative Procedures

Indoctrination and Training

Design Reviews

Peer Reviews

Technical Reviews

Revision

7.1

3

1.1

1

-

QIP

QIP

QIP

QIP

QIP

QIP

2.1

3.0

3.1

3.2

4.0

5.0

1

0

1

0

EffectiveDate

02/23/88

03/05/87

08/21/87

08/01/86

08/01/86

08/24/87

08/24/87

08/24/87

08/4/87

08/24/87

08/24/87

08/24/87

08/01/86

08/01/86

08/01/86

08/01/86

indented below

QIP 6.0

QIP 7.0

QIP 16'0-

QIP 17.0

QIP 18.0

OlP 18.1

* Baseline Documents**(noteok) This is

it in

Procurement Document Control 0

Preparation and Control of Office 2of Geologic Repositories QualityAssurance Implementing Procedures

Document Control 2

Control of Purchased Items and 0Services

Significant Problem Reporting 1and Corrective Action

Quality Records 1

External Audits 1

Headquarters Participation in 1Project Office Audits of TheirContractors

a notebook binder to hold the documentsthe list.

2

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K>

February 23, 1989

OFFICE OF GEOnLGIC REPOSITORIES DOCUMENTS (ENINM)

Document ID

QIP 18.2

QIP 18.3

QIP 18.4

SUPP. NO. 1

SUPP. NO. 2

SUPP. NO. 3

SUPP. NO. 4

SUPP. NO. 5

SUPP. N. 7

SUPP. NO. 8

SUPP. NO. 9

N/A

DOE/RW-0142

DOEN N-0141

N/A

Title RevisionEffective

Date

08/01/86Headquarters Review of ProjectSuhmitted Audit Reports

Auditor Training, Qualification,and Certification

Internal Audits

Selection, Indoctrination andTraining of Personnel

Overview of Quality AssuranceActivities

Methodology for Formulating aQ-List

Quality Assurance Records

Document Requirements forExperiments and Research

Peer Review

Application of Graded QualityAssurance

Reliability of Data

* OGR Work Breakdown Structure andDictionary-Development andEvaluation Phase (OGRA/-4)

* Annotated Outline for SiteCharacterization Plans (OGR/-5)

* Annotated Outline for the SCPConceptual Design Report (GR/B-6)

* Systems Engineering ManagementPlan for the OGR, (OGR/B-7)

1

1 08/01/86

1 08/01/86

0 7/86

0 7/86

0

NA/

7/86

7/86

0

NA

7/86

7/86

0

0

0

7/86

7/86

11/84

2 08/31/87

1 06/05/87

1 04/28/86

* Baseline Documents

3

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February 23, 1989

OFFICE OF GLOGIC REPOSIRIES DOCU!ENTS (CON4TfMW)

EffectiveDateDocument ID Title Revision

DOE/RW-0125

DOE/RW-0136

DOE/RW-O10108/31/87

* Waste Acceptance PreliminarySpecifications for the DefenseWaste Processing Facility HighLevel Waste Form (OGR/B-8)

* Waste Acceptance PreliminarySpecifications for the WestValley Demonstration ProjectHigh-Level Waste Form (OGR/0-9)

* Issues Hierarchy For A Mined

Geologic Disposal System(OGWB-10)

0 12/05/86

0 4/87

1

N/A * Project Charter for the NevadaNuclear Waste Storage Investiga-tions Project (GIVB-12)

0 6/87

N/A * Office of Geologic RepositoriesQuality Assurance Requirements forHigh-Level Waste Form Production(OG/B-14)

0 2/88

4

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February 23, 1989

* Baseline Documents

5

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February 23, 1989

NEVA NUE WASTE SRAE IESTIGATI(1S PROJECT DOUE S

EffectiveDateDocument ID Title Revision

NNWSI/88-5

NNWSI/88-7

NNWSI/88-8

* NNWSI Project ReferenceInformation Base

* NNWSI Project Work BreakdownStructure Dictionary

* NNWSI Baseline Documents- NNWSI Project Work Breakdown

Structure- NNWSI Project Budget Baseline- NNWSI Project Cost Plan- Baselined MSA Milestone

03.001

N/A

12/18/87

03/17/88

07/07/88

03/17/8807/07/8807/07/8807/07/88

01/0/89

07/07/88

05/19/87

N/A

N/A

Change Control Board (CCB)Records - Volume VIII FY-89

Change Control Board (CCB)Records - Volume VII FY-88

N/A

N/A

N/AN/A * NNWSI Project BaselineMilestones

WWSI/88-9

NYO-196-41

SAIC 84/7600DOE/NV-10270-5

SAIC 80/8013Monitoring

SAIC 87/8000DOE NV105766NNWSI/88-14

NNWSI/88-15

ETP-1

Nevada Nuclear Waste StorageInvestigations Project QualityAssurance Plan

NNWSI Project Plan

Meteorological Monitoring Plan

NNWSI Radiological EnvironmentalSampler Location

Radiological Monitoring Plan forthe NNWSI Project Volume 1 & 2

NNWSI Project Records Management

Environmental Technical Procedurefor Identification of TraditionalCultural Values and American IndianConsultation

2 12/07/88

N/A 2/86

0 07/19/85

0 05/04/88

0 05/25/88

0 07/14/88

0 07/15/87

* Baseline Documents

6

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February 23, 1989

NEVAA NR MSTE ST DNEROJGETDOCS MENT (NTE)

EffectiveDateDocument ID Title Revision

SAIC 88/8015NWSI/88-13

NWSI/88-3

NNWSI/88-11

N/A

SCP Management Plan

NNWSI Project Systems EngineeringManagement Plan

NNWSI Project Regulatory DocumentManual Volumes 1 and 2

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

2 04/05/88

0 7/88

14 1/31/89

0 08/25/88

BTP-ER-001

TP-ER-002

TP-ER-006

TP-ER-007

TP-ER-010

TP-ER-012

TP-ER-013 -

TP-ER-01(.

BTP-ER-015

TP-ER-016

Preparation And Control ofEnvironmental RadiologicalMonitoring Procedures

Receipt, Operation, Exchange,Termination, And Shipment ofIntegrating Radon Samplers

Receipt Inspection And AcceptanceTesting of a Continuous Air SamplerAnd Associated Timer Calibration

Operation And AccuracyVerificatiorVCalibration ofContinuous Air Samplers

Preparation of Quality Control

Installation of IntegratingRadon Samplers Stations

Alpha Survey Instrument

Beta/Gamma Survey Instrument

Environmental MonitoringRadiological DocumentationControl And Distribution,General Maintenance, AndCalibration of Systems

Electrical Safety Inspectionof 110 Volt AC Powered Equipment

2

0

02/02/88

05/04/87

0

0

0

0

0

0

1

05/04/87

05/04/87

08/13/87

05/04/87

08/13/87

08413/87

06/10/88

0 08413/87

7

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February 23, 1989

NEVADA NCLEAR WNST SORAGE flETIGATIONS E DOMNTS (CONTINEMD)

EffectiveDateDocument ID Title Revision

BTP-ER-017

TP-ER-018

BTP-ER-020

N/A

LEVEL A

Environmental Monitoring RadiologicalPlan/Reports, Analyses, ComputerProgram Usage and Readiness Review

Receipt Inspection forRadiological MonitoringProgram Materials And Equipment

General Acceptance Testing Procedurefor Radiological MonitoringEquipment

Radiological Field ProgramsBranch Training Requirements andQualifications Document Program

Theoretical Training Module 1;General Program Data

0

0

06/10/88

08/13/87

0

B

0

06/10/88

08/25/88

12/29/88

LEVEL A

LEVEL A

LEVEL A

LEVEL A

Theoretical TrainingBasic Health Physics

Module 2;

Th eoretical Training Module 31Radon Monitoring

Theoretical Training Module 4;Airborne Radionuclides

Theoretical Training Module 5;Worker Safety

0

0

0

0

12/20/88

12/22/86

12/22/86

02/26/87

SAIC 86/8006DOE NV10270-13

Safety Plan for T&MSS FieldActivities 1 0122/88

N/A Model HD-284 Constant Flow AirSampler N/A N/A

NA

N/A

Air Flow Calibration InstructionManual (Model C-828) N/A WA

Model ESP-1 Eberline Smart PortableTechnical Manual N/A

N/A Instruction Manual Ludlum Model 65Portable Gas Proportional Counter

8

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I>February 23, 1989

NEVA NUER HAS STOR nNESTIG OS W DOaMENDS (aNINUED)

Document ID

N/A

AP l.1Q

AP 1.2

AP 1.3Q

AP 1.4

AP 1.5Q

AP l.6Q

AP 1.7Q

AP 1.9

AP 1.1OQ

Title RevisionEffective

Date

01/31/89NNWSI Project AdministrativeProcedures Manual

Administrative Procedure Preparation

Conduct and Minutes of TPO Meetings

Publications Review and Approval

Distribution of Information Products

Issuance & Maintenance of ControlledDocuments

Release of Mipublished Information

Records Management

Waste Management Project Office(WMP) Action Item Tracking System

Preparation, Review, and Approvalof SCP Study Plans

Weekly Highlights Reports

Major System Acquisitions Report

NNWSI Project Quarterly TechnicalReport

NNKSI Project Monthly Report

NNWSI Project Bibliography

Monthly Forecast Calendar

Monthly Technical Data TransferReport

Planning and Scheduling Baseline

Monthly Reporting and Analysis

Change Control Process

Configuration Management

22

1

0

1

1

0

06/03/87

01/15/85

04/11/88

07/27/87

0411/88

06/17/88

08/15/88

11/2487

0

0

0

0 12/14/88

AP

AP

AP

2.1

2.3

2.4

1

0

0

06/17/85

0145/85

01/15/85

AP 2.5

AP 2.6

AP 2.7

AP 2.8

AP 3.1

AP 3.2

AP 3.3Q

AP 3.60

0

0

0

0

0115/85

01/15/85

01/15/85

09/29/87

0

0

1

0

0145/8 5

01/15/85

0117/89

0117/89

9

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NEVAA NUCLEAR NRTE STORE DNVESTIGATIaiS WRDECT DOCLR.

February 23, 1989

ITS (aIM)

EffectiveI Date

01/26/89

Document ID

AP 5.2Q

AP 5.3Q

AP 5.4Q

AP 5.6Q

AP 5.10Q

AP 5.12

AP 5.13Q

AP 5.14Q

AP 5.17Q

AP 5.18Q

AP 6.80

AP 6.9Q

AP 6.100 -

AP 6.11Q

AP 9.1

AP 11.1

Title Revi

Technical Information Flow to andfrom the Yucca Mountain ProjectTechnical Data Base

Information Flow into the ReferenceInformation Base

Assignment of Quality AssuranceLevels

Exploratory Shaft Facility TechnicalElement and Interface ControlProcedure

Use of NTS Contractors on The NNWSIProject

T&PSS Technical Support Represen-tatives for the NNWSI Project ESF

Readiness Review

Design Review

Application of Graded QualityAssurance

ESF Design Control

Identification of Items Importantto Waste Isolation

Identification of Items and Activ-ities Subject to the Quality LevelAssignment Process

Identification of Items mportantto Safety

Identification of Activities to bePlaced on the Quality Activities List

NNWSI Project Participant andPublic Interaction

Electronic Transfer of Corres-pondence Files

isior

0

0

0

1

01/11/89

0125/89

12/27/88

0

0

0

0

0

0

1

0

08/30/88

06/17/88

12/29/88

12/29/88

01/25/89

01/31/89

01/19/89

01/04/89

0

0

0

0

01/04/89

01/04/89

01/15/85

04/11/88

10

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-February 23, 1989

NEVAUFL NICLEAR M STORAGE VESTGAlS PWOECT' DOCUNflS (NTInEnED)

Effective

it '

Docwue

NNWSI,

N/A

!nt ID

'88-16

1.2.6-0001

1.2.6-0002

1.2.6-0006

1.2.6-0007

1.2.6-0011

1.2.6-0012

6.2.1-0001

6.2.2-0001

6.2.2-0002

6.2.2-0003

6.2.2-0004

6.2.2-000"

6.2.2-0006

6.2.2-0009

6.2.2-0010

Title

NNWSI Project Training ManagementPlan

NNWSI Exploratory Shaft Facility(ESF) Quality Assurance LevelAssignment Sheets (QALAS)

Fluid Control

Rock Excavation

Rock Excavation from ES-1, ES-2and Drifts

Shaft Liners and UndergoundOpenings

Shaft Internals and Conveyances

Shaft Internals and Conveyances

Site and Roads

Utilities and CommnicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommmicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Revision Date

1 1/89

6 05/02/88

07/01/87

05/13/87

02/03/88

02/03/88

02/03/88

02/03/88

04/30/87

04/30/87

05/13/87

05/13/87

05/13/87

05/13/87

04/30/87

03/21/87

03/21/87

11

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February 23, 1989

NEV NUaCER MSTE SYA INVESTI N PROJEC DOCU (RlNUED)

Document ID

6.2.2-0011

6.3.1-0001

6.3.1-0003

6.3.1-0006

6.3.1-0007

6.3.1-0009

6.4.1-0001

6.4.1-0002

6.4.1-0004

6.4.1-0005

6.4.2-0001

6.4.2-0002

6.4.2-0003

6.5.1-0004

6.5.2-0002

6.5.2-0003

6.5.2-0004

6.7.1-00i

6.7.1-0002

6.7.1-0004

6.7.1-0005

6.7.1-0006

Title

Utilities and CommunicationsSystems (Surface)

Surface Facilities - Buildings

Surface Facilities - Buildings

Surface Facilities - Buildings

Surface Facilities - Buildings

Surface Ficilities - Buildings

ES-1 Shaft and Liner

ES-1 Shaft and Liner

ES-1 Shaft and Liner

ES-1 Shaft and Liner

Hoists and Head Frame - ES-1

Hoist(s) and Head Frame - ES-1

Hoist(s) and Head Frame - ES-1

ES-2 Shaft and Liner

Hoist and Head Frame - ES-2

Hoist and Head Frame - ES-2

Hoists and Read Frame - ES-2

Undergound Service Systems

Underground Utility Systems

Underground Utility Systems

Underground Service SystemsUtilities and Communications

Underground Utility Systems

Revision

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

EffectiveDate

09/16/87

05/13/87

05/13/87

04/29/88

03/01/88

04/29/88

0513/87

05/13/87

03/21/88

03/21/88

09/16/87

04/29/88

04/29/88

03/21/88

06/05/87

04/29/88

04/29/88

04/30/88

04/29/88

07/06/87

06/05/87

07/06/87

12

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February 23, 1989

NEVAA NUCLEAR KASTE ST INVESTIGMCKS PRW D EN (MIMJED),, .

Document ID

6.7.1-0007

6.7.1-0011

6.7.1-0012

6.7.1-0013

6.7.1-0015

6.7.1-0017

6.7.2-0001

NVO-309

R07048A

R07048A/1

R0704A/2

R0704A/3

R070481V4

R07048A/5

R07048A4;-

R07048A/7

R070481V8

Title Rf

Underground Service SystemsUtilities and Communications

Underground Utility Systems

Underground Utility Systems

Underground Utility Systems

Underground Utility Systems

Underground Utility Systems

Mine Plant

* NNWSI Exploratory Shaft FacilityESF Subsystem Design RequirementsDocument (Volumes 1 and 2)

* Nuclear Waste Repository In TuffSubsurface Facility ConceptualDesign Drawings

ESF Repository Interface ControlDrawing (sheet 1 of 15)

ESF Main Test Level (sheet 2 of 15)

ESF Main Test Level (sheet 3 of 15)

Main Test Level Sections(sheet 4 of 15)

ESF Drainage (sheet 5 of 15)

Upper and Lower Test Levels(sheet 6 of 15)

Imbricate Fault Exploratory DriftPlan Cross-Section

Imbricate Fault Exploratory DriftPlan & Cross-Section

Bvision

0

EffectiveDate

06/08/87

0

0

0

0

0

0

S

02/03/88

04/29/88

07/01/87

04/29/88

08/04/87

02/29/87

09/26/88

N/A

2 06/01/88

1

1

1

06/01/88

06/01/88

06/01/88

1

1

06/01/88

06/01/88

1 06/01/88

1 06/01/88

* Baseline Documents

13

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February 23, 1989

,. . NEVAD NUER WASTE SoRA ESTIS PRW DOCUMES (CInfl9E)

EffectiveDateDocument ID Title Revision

R07048A/9

R07048A/0

R07048A/11

R07048A/12

R07048A/13

R07048A/14

R07048a/15

Ghost Dance Fault Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory Drift-Plan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

Cross-Section AA-AA'

Cross-Section BB-BB'

Cross-Section CC-CC'

Cross-Section DD-DD'

1 06/01/88

2 06/01/88

1

1

1

1

06/01/88

06/01/88

06/01/88

06/01/88

06/01/881

N/A NNWSI Exploratory Shaft FacilityESF Development Study Report(Study No. 1 of 11)

1 04/06/87

ESF-FSTL-002

ESF-FSTL-003

ESF-FSTL-004

ESF-FSTL-005

:A

ESF-FSTL-006

ESF-FSTL-007

NNWSI Exploratory Shaft FacilityESF Future 1400 Level Development(Study No. 2 of 11)

NNWSI Exploratory Shaft FacilityExcavation Methods Study Report(Study No. 3 of 11)

NWSI Exploratory Shaft FacilityESF Controlled Blasting StudyReport (Study No. 4 of 11)

NNWSI Exploratory Shaft FacilityESF Hoisting System Study ReportFor Shafts ES-1 And ES-2(Study No. 5 of 11)

NNWSI Exploratory Shaft FacilityESF Ventilation Study Report(Study No. 6 of 11)

NNWSI Exploratory Shaft FacilityESF Dust Abatement Study Report(Study No. 7 of 11)

1 0512/87

1 05/20/87

1

1

1

0921/87

07/17/87

06/26/87

1 08/27/87

14

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4'

February 23, 1989

NEVADA NUCEAR ASTE STR ONS PRJECT DOCKENWS IamNrEED),. .

EffectiveDateDocument ID Title Revision

ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

N/A

N/A

NNWSI Exploratory Shaft FacilityESF Water And Waste Water ControlStudy Report (Study No. 8 of 11)

NNWSI Exploratory Shaft FacilityESF Compressed Air System StudyReport (Study No. 9 of 11)

NNWSI Exploratory Shaft FacilityESF Use Of GOE Equipment StudyReport (Study No. 10 of 11)

NNWSI/ESF Special Study No. 1Surface Site Layout

NNWSI/ESF Special Study No. 2Environmental PermittingRequirements

NNWSI/ESF Special Study No. 3Utilization Of The Off-Site A/EBuilding Area 25

NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

1 0916/87

1 05/20/87

1

2

1

2

1

2

10/07/87

09/18/87

02/02/88

08/27/87

06/18/87

06/13/88N/A NNWSI/'ESF Special Study No. 6ALife Safety Systems

N/A Technical Assessment Review PlanExploratory Shaft Facility Title-I-Design Acceptability Analysis andComparative Evaluation of AlternativeESF Locations

0 02/03/89

Y14P/88-18

BTP-RMP-001

BTP-RMD-002

Yucca Mountain Project TechnicalData Management Plan

YMPO BTP for the Local RecordsDivision

YMPO BTP for the Central RecordsDivision

0

0

01/89

01/16/89

0 01/16/89

15

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February 23, 1989

HASME MNEMENT PROJECT OFFICE DOCUENTS

Document ID

WMPO/88-1

QMP-01-01

QMP-01-02

QMP-02-01

QMP-02-02

QMP-02-06

WIM ICN

QMP-02-08

QMP-03-01

QMP-04-01

QMP-05-01

QMP-05-02

QMP-05-03

QMP-06-02

WMPO ICN

WNPO ICN

Title

Waste Management Project OfficeQuality Assurance Program Plan& Quality Management Procedures

Organization

Stop Work

Qualification, Proficiency,Indoctrination, and Training ofWaste Management Project Personnel

Qualification of Quality AssuranceProgram Audit Personnel

Assignment of QualityAssurance Levels

WMPO Interim Change Noticeto MP-02-08 (ICN #1)

Technical Assessment Review

Peer Reviews

Procurement Document Control

Preparation and Control ofQuality Management Procedures

Preparation and Control ofBranch Technical Procedures

Preparation and Control of theNWSI Project QAP and the WMPOQAPP

Document Control

WMPO Interim Change Noticeto QMP-06-03 (ICN #2)

WMPO Interim Change Noticeto QMP-06-03 (ICN# 1)

Revision

0

EffectiveDate

02/18/88

1

0

1

05/27/88

04/11/88

09/02/88

1 02/22/88

0

1

09/1488

02/07,49

0

1

0

1

08/08/88

01/11/89

04/11/88

04/11/88

0 05/27/88

0 05/27/88

1

1

12/01/88

08/01/88

1 05/05/88

16

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<-I -February 23, 1989

( MAS 'ANAGEKENT PROJECT OFFICE DOCUMENTS (NTINUED)

Document ID

QMP-06-03

QMP-07-03

QMP-15-01

QMP-16-01

QMP-16-02

Q0P-16-03

QMP-17-01

QMP-18-01

WmPO ICN

QMP-18-02

Title

Document Review/Acceptance/Approval

Control of Purchased Itemsand Services

Control of Nonconformances

Corrective Action

Trend Analysis

Standard Deficiency ReportingSystem

Record Source and Record UserResponsibilities

Audit System for the WasteManagement Project Office

WMPO Interim Change Noticeto QMP-18-02 ICN #1)

Surveillances

Revision

1

0

1

0

2

0

0

3

1

1

EffectiveDate

02/22/88

04/11/88

05/27/88

1210/84

05/27/88

03/27/87

0141/89

10/03/88

02/06/89

05/27/88

17

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February 23, 1989

TECIAL & S YIENT SUPPORT SERVICES DOCMENTS

Document ID

SAIC-86/8000

SAIC-85/8002

N/A

ICG

AP 1.1

ICG

AP 1.7

AP 1.8

ICG

AP 1.9

ICG

AP 1.10

AP 1.11 e- .

AP 1.24

AP 1.25

Title Re

NNWSI Project MeteorologicalMonitoring Program Instructionsfor Operation and CalibrationChecks of Meteorological MonitoringEquipment

NNMSI Project MeteorologicalMonitoring Program Instructionsfor Receipt, Acceptance Testing,and Performance Auditing ofMeteorological Monitoring Equipment

T&MSS Project Guide ManualAdministrative ProceduresHandbook (Volumes 2 of 5)

Interim Change Guidance toT&MSS AP 1.1

TMSS Administrative ProcedurePreparation

Interim Change Guidance to 1.7

Graphics Control

Forms Control

Interim Change Guidance to 1.9

Word Processing Control

Interim Change Guidance to 1.10

Editing Control

Document Preparation and Production

T&SS Software Developmentand Maintenance

T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures

evision

0

EffectiveDate

04/30/86

1 07/19/85

0 11/18/87

08/08/88

2

0

1

0

09/17/87

11/05/87

05/31/85

01/17/89

11/05/87

05/31/85

11/05/87

06/30/85

01/17/89

01/27/87

0

0

0

0 09/09/88

18

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I

February 23, 1989

. TECEICZL & AdMG2U= SUPPORT SERICES DOCUM (tINUED)

Document ID

AP 1.26

AP 2.3

AP 3.1

AP 3.15

AP 3.16

ICG

AP 4.1

ICG

AP 4.2

AP 4.3

AP 5.1

AP 5.2

AP 5.3

AP 5.9

AP 6.2

Title Rex

Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO

T&MSS Formal Internal Review

Training and Orientation ofT&MSS Personnel

T&MSS Verification of Informa-tion Education and Experience

Familiarization Program Implemen-tation

Interim Change Guidance to 4.1

Radiological Safety Training

Interim Change Guidance to 4.2

Personnel Dosimetry

Possession, Procurement, Shipment,and Receipt of Radioactive Material

Preparation and Control of theContract Work Breakdown Structureand the Responsibility AssignmentMatrix

Cost Account Planning, Budgeting andAuthorization

Schedule Development, Control, andMaintenance

Earned Value Techniques

Access to and Retrieval of T&MSSProject Files By Non-T&MSSIndividuals

vision

0

EffectiveDate

03/23/88

4

3

01/17/89

11/16/87

1 01/08/88

0

0

11/16/87

10/21/88

01/29j87

10/21/88

0129/87

07/28/88

0

0

0 05/24/88

0 03/31/88

0 09/09/88

0

1

1021/88

10/13/87

19

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I-

K>February 23, 1989

TECMCAL & nWAGEMT SUPPORT SERVICES DOCUMENTS (NTINUMED)I . .

Document ID

N/A

N/A

AP 3.15

B-18

QP 3.1

NNWS1 SOP-02-01(ICN)

QP 3.2

NNWSI SOP-03-02

NNSI SOP-03-03

Title Rel

T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)

T&MSS Quality Assurance ProgramPlan and Supporting Documents

T&MSS Verification of Informationon Education and Experience

Use of Consultant

Scientific Investigation Controland Design Control

QAPP Requirements for ParticipatingOrganizations and NTS SupportContractors (MMO Interim ChangeNotice 5)

Use and Control of Computer Programs

Software Quality Assurance

Acceptance of Data or DataInterpretation Not Developed Underthe NNMSI Qk Plan

Identification and Control of Items

Control of Processes

Inspection

Test and Experiment/ResearchControl

Control of Measuring and TestEquipment

Handling, Storage, and Shipping

Inspection, Test, and operatingStatus

rision

0

EffectiveDate

12/31/87

09/26/88

0 09/15/86

3

2

05/01/85

12/20/86

1 05/09/86

2

0

12/20/86

02/28/86

0 01/31/86

QP

QP

QP

QP

8.1

9.1

10.1

11.1

2

2

2

2

12/20/86

12/20/86

12/20/86

12/20/86

QP 12.1 - 2 12420/86

QP

QP

13.1

14.1

2

2

12/20/86

12/20/86

20

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~~~K K

February 23, 1989

TECmICL & mu1mGE2 a suPuow SERVIC DoapENm (maTmEw), a b

Document ID

OP 15.3

QP 17.1

SAIC 86/8006

Title

Incident and Unusual OccurrenceReporting

Quality Assurance Records

NNWSI Project Safety Plan forT&MSS Field Activities

Revision

0

2

1

EffectiveDate

12/20/86

12/20/86

01/22/88

N/A

NiA

Excavation Investigations

Water Movement Tests

0

0

01/89

01/89

21