JeJ E~ERED Department of Energy

Carlsbad Field Office P. 0. Box 3090

Carlsbad, New Mexico 88221

OCT 1 3 2011

Mr. John Kieling, Acting Bureau Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, NM 87505-6303

I•

Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2011 Update

Dear Mr. Kieling:

The purpose of this letter is to transmit the October 2011 update of the Waste Isolation Pilot Plant (WIPP) Master Document List. The WIPP Master Document List includes the document number, revision number, and title.

If you have any questions or comments, please contact me at (575) 234-7488.

Sincerely,

d-~r~ George T. Basabilvazo Office of Environment, Safety & Health

Enclosure

cc: w/enclosure T. Hall, NMED *ED M&RC *ED denotes electronic distribution

CBFO:OESH:GTB:ANC:11-1338:UFC 5822.00

111016

lllllll/llll/llllllllll/111!1/lll!!l!/1/

Document No.

00-2000

00-2001

00-2014

00-2225

00-3121

00-3177

OOCD-0001

01-1005

01-2225

01-3177

01-3181

01-3196

01-3199

02-1

02-2

02-2171

02-2225

02-3177

02-3183

02-3184

02-3185

02-3196

02-3212

02-3220

02-3221

02-3283

02-3284

02-3285

02-AR3001

02-EC.05

02-EC.06

02-EC.07

02-EC.08

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BRINE GENERATION STUDY

WIPP FACILITY WORK PLAN FOR SOLID WASTE MANAGEMENT UNITS AND

WIPP SAMPLING AND ANALYSIS PLAN FOR SOLID WASTE MANAGEMENT U

1999 SITE ENVIRONMENTAL REPORT

IMPLEMENTATION PLAN FOR 40 CFR PART 191, SUBPART A

GEOTECHNICAL ANALYSIS REPORT FOR JULY 1998- JUNE 1999

WIPP MINE VENTILATION PLAN

PERFORMANCE DEMONSTRATION PROGRAM PLAN FOR NONDESTRUCTIVE ...

WASTE ISOLATION PILOT PLANT 2000 SITE ENVIRONMENTAL REPORT

GEOTECHNICAL ANALYSIS REPORT FOR JULY 1999 TO JUNE 2000

AUTHORIZATION AGREEMENT FOR THE WASTE ISOLATION PILOT PLANT

WASTE ISOLATION PILOT PLANT INITIAL REPORT FOR PCB DISPOSAL

RECERTIFICATION PROJECT PLAN

WIPP GROUNDWATER MONITORING PROGRAM PLAN

WIPP DISCHARGE PERMIT 831 MONITORING PLAN

WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

WASTE ISOLATION PILOT PLANT 2001 SITE ENVIRONMENTAL REPORT

GEOTECHNICAL ANAL YSJS REPORT FOR JULY 2000 TO JUNE 2001

CH PACKAGING PROGRAM GUIDANCE

CH PACKAGING OPERATIONS MANUAL

CH PACKAGING MAINTENANCE MANUAL

WASTE ISOLATION PILOT PLANT INITIAL REPORT FOR PCB DISPOSAL

GROUND CONTROL ANNUAL PLAN FOR THE WASTE ISOLATION PILOT PLA

CH PACKAGING OPERATIONS FOR HIGH-WATTAGE WASTE

WJPP NO FURTHER ACTION PETITION FOR SOLID WASTE MANAGEMENT U

RH PACKAGING PROGRAM GUIDANCE

RH PACKAGING OPERATIONS MANUAL

RH PACKAGING MAINTENANCE MANUAL

UNREVIEWED SAFETY QUESTION DETERMINATION

QAPP FOR WIPP SITE EFFLUENT AND HAZARDOUS MATERIALS SAMPLING

WIPP SITE EFFLUENT AND HAZARDOUS MATERIALS SAMPLING PLAN

WASTE ISOLATION PILOT PLANT AFFIRMATIVE PROCUREMENT PLAN

NATIONAL ENVIRONMENTAL POLICY ACT COMPLIANCE PLAN

Page 1 of 85

Document No.

02-ECII

02-ECI2

02-EC13

02-ECIOOI

02-ECI002

02-ECIQ03

02-ECII08

02-EC3002

02-EC3506

02-EC3801

02-EM.OI

02-EM02

02-EM.03

02-EMIOOI

02-EMI002

02-EMI005

02-EM1006

02-EMI007

02-EM!OOS

02-EMI009

02-EMIOII

02-EMIOI2

02-EMIOI4

02-EMIOI7

02-EMIOI8

02-EMIOI9

02-EMI020

02-EMI021

02-EMI022

02-EMI023

02-EMI024

02-EMI025

02-EMI026

02-EMI027

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WIPP POLLUTION PREVENTION PROGRAM PLAN

SITE USERS AND TENANTS GUIDE FOR ORGANIZATIONS, PERSONNEL...

ENVIRONMENTAL ASSESSMENT PLAN

CHARACTERIZATION SAMPLING, SHIPPING, AND DOCUMENTATION

LEAD AND COPPER SAMPLING OF WIPP DRINKING WATER

LOW -FLOW GROUNDWATER PURGING AND SAMPLING

CONSTRUCTION LANDFILL OPERATION

DELAWARE BASIN DRILLING DATABASE UPGRADE PROCESS

ENVIRONMENTAL INCIDENT REPORTING

ENVIRONMENTAL COMPLIANCE REVIEW AND NEPA SCREENING

WIPP METEOROLOGICAL PROGRAM

INTEGRA TED SAMPLE CONTROL PLAN

PROJECT EXECUTION PLAN TO IMPLEMENT CORRECTIVE MEASURES .

SEWAGE LAGOON AND INFILTRATION CONTROLS SAMPLING

ELECTRIC SUBMERSIBLE PUMP MONITORING SYSTEM INSTALLATION ...

GROUNDWATER SERIAL SAMPLE ANAL YS!S

SERIAL AND FINAL SAMPLE COLLECTION

ANION AND CATION ANALYSIS

ONAN 35DGBB GENERA TOR SET OPERATION

SOIL SAMPLING

BIOTIC SAMPLING

AIRBORNE PARTICULATE SAMPLING

GROUNDWATER LEVEL MEASUREMENT

SURFACE WATER AND SEDIMENT SAMPLING

ONAN 25DKAF GENERA TOR SET OPERATION

VEGETATION SAMPLING

ROUTINE SURVEILLANCE OF THE METEOROLOGICAL MONITORING SYSTEM

PRESSURE DENSITY SURVEY

SITE DISCHARGE AREA INSPECTIONS

SALT STORAGE EXTENSION EVAPORATION BASIN SUMP WATER REMOVAL

EM&H FIELD WORK AND IMPLEMENTATION OF THE LAND USE REQUEST

CONSTRUCTION OF THE POTENTIOMETRIC SURFACE MAP

WATER LEVEL DATA HANDLING AND REPORTING

SHALLOW SUBSURFACE WATER POTENTIOMETRIC SURFACE MAP CONSTRUC

Page 2 of 85

Document No.

02-EM3001

02-EM3003

02-EM3004

02-EM3005

02-PC02

02-PC03

02-PC04

02-PCOS

02-PC06

02-PC07

02-PC3001

02-PC3002

02-PC3003

02-PC3004

02-RCOI

02-RC02

02-RC04

02-RCOS

02-RC11

02-RC12

02-RC13

02-RC1101

02-RC1102

02-RC1103

02-RC1105

02-RC1106

02-RC1107

02-RCI108

02-RC3108

02-RC3109

02-RC3110

02-RC3111

02-RC3502

02-RC3503

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ADMINISTRATIVE PROCESSES FOR ENVIRONMENTAL MONITORING AND ...

DATA VALIDATION AND VERIFICATION OF RCRA CONSTITUENTS

RADIOLOGICAL DATA VERIFICATION AND VALIDATION

METEOROLOGICAL DATA HANDLING

DELAWARE BASIN DRILLING SURVEILLANCE PLAN

WIPP HAZARDOUS WASTE FACILITY REPORTING AND NOTIFICATIONS CO

PREPARATION OF QUARTERLY AND ANNUAL CHANGE REPORTS (40 CFR..

DETERMINING AND PROCESSING PLANNED AND UNPLANNED CHANGES REL

RECERTIFICATION STRATEGY AND PROJECT EXECUTION PLAN

PXP FOR THE IMPLEMENTATION OF THE HWFP RENEWAL

WIPP HAZARDOUS WASTE FACILITY PERMIT SCREEN

WIPP HAZARDOUS WASTE FACILITY PERMIT CHANGE REQUEST AND ..

WTS COMPLIANCE CERTIFICATION/RECERTIFICATION AND PCB.

COMPLIANCE CERTIFICATION/RECERTIFICATION AND

HAZARDOUS AND UNIVERSAL WASTE MANAGEMENT PLAN

SPECIAL WASTE MANAGEMENT PLAN

RCRA TRAINING DOCUMENTATION

LOW-LEVEL AND MIXED LOW-LEVEL WASTE MANAGEMENT PLAN

QUALIFICATION AND CERTIFICATION OF PERSONNEL ..

QUALIFICATION OF PERSONNEL PERFORMING VISUAL EXAMINATION ..

CONDUCT OF OPERATIONS FOR TRU WASTE CONFIRMATION

VISUAL EXAMINATION FOR TRU WASTE CONFIRMATION

REVIEW OF RADIOGRAPHY MEDIA FOR TRU WASTE CONFIRMATION

RADIOGRAPHY INSPECTION OPERATING PROCEDURE FOR TRU WASTE. ..

ELECTRONIC NOTIFICATION, CONTAINER SELECTION, AND DATA ...

ACCEPTABLE KNOWLEDGE SUFFICIENCY DETERMINATION

MANAGEMENT OF NONCONFORMING WASTE IDENTIFIED DURING ...

REVIEW OF VISUAL EXAMINATION RECORDS FOR WASTE ...

REQUEST FOR DISPOSAL

WASTE ACCUMULATION AREA INSPECTIONS

LOW-LEVEL AND MIXED LOW-LEVEL WASTE CHARACTERIZATION AND ..

INFORMATION REPOSITORY

USED OIL MANAGEMENT

UNIVERSAL WASTE MANAGEMENT

Page 3 of 85

Document No.

02-RC4000

02-RP 01

02-RP.02

02-RP03

03-2225

03-2225-A

03-3177

03-3290

03-3291

03-3294

03-3295

04-2171

04-2225

04-3177

04-3296

04-3297

04-3301

04-3305

04-3306

04-3307

04-3308

04-3309

04-3310

04-3327

04-AD.02

04-AD03

04-AD.04

04-AD.05

04-AD3001

04-AD3004

04-AD3005

04-AD3007

04-AD3008

04-AD3010

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HWFP TRAINING REQUIREMENTS IMPLEMENTATION

WIPP SITE ATMOSPHERIC DISPERSION COEFFICIENT ( /Q) CALCULA TI

HAZARD ANALYSIS RESULTS REPORT FOR REMOTE HANDLED WASTE (RH)

WASTE ISOLATION PILOT PLANT HUMAN FACTORS EVALUATION

WASTE ISOLATION PILOT PLANT 2002 SITE ENVIRONMENTAL REPORT

WASTE ISOLATION PILOT PLANT 2002 SITE ENVIRONMENTAL REPORT E

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2001 -JUNE 2002

BASIC DATA REPORT FOR DRILLHOLE SNL-2 (C-2948)

BASIC DATA REPORT FOR DRILLHOLE SNL-9 (C-2950)

BASIC DATA REPORT FOR DRILLHOLE SNL-3 (C-2949)

BASIC DATA REPORT FOR DRILLHOLE SNL-12 (C-2954)

WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

WASTE ISOLATION PILOT PLANT 2003 SITE ENVIRONMENTAL REPORT

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2002- JUNE 2003

DOE REGULA TORY RESPONSE PLAN

CARLSBAD FIELD OFFICE AND WASHINGTON TRU SOLUTIONS .

BASIC DATA REPORT FOR DRILLHOLE SNL-1 (C-2953)

BASIC DATA REPORT FOR DRILLHOLE SNL-5 (C-3002)

BASIC DATA REPORT FOR MONITOR WELL CABIN BABY I (CB-1) RECO

BASIC DATA REPORT FOR MONITOR WELL DOE-2 RECONFIGURA TION ACT

BASIC DATA REPORT FOR MONITOR WELL AEC-7 RECONFIGURA TION

CONFIRMATORY VOC AND MINE VENTILATION RATE MONITORING ANNUAL

WIPP ENVIRONMENTAL POLICY STATEMENT

WASTE ISOLATION PILOT PLANT TEN-YEAR SITE PLAN

TECHNICAL SAFETY REQUIREMENTS SURVEILLANCE PROGRAM

PROJECT EXECUTION PLAN FOR POST INDICA TOR VALVE REPLACEMENT

PROJECT EXECUTION PLAN FOR THE FIRE SUPPRESSION SYSTEM

PXP FOR TRUPACT-III PROJECT IMPLEMENTATION

FACILITY MODE COMPLIANCE

INCLEMENT WEATHER RESPONSE

ADMINISTRATIVE CONTROL OF SYSTEM LINEUPS

CMS ALARM DISABLE AUTHORIZATION

SHIFT OPERATING LOGS AND ROUND SHEETS

FORKLIFT OPERATIONS

Page 4 of 85

Document No.

04-AD3011

04-AD3012

04-AD3013

04-AD3016

04-AD3025

04-AD3027

04-AD3028

04-AD3029

04-AD3030

04-AD3031

04-AD3032

04-AU.OI

04-AUI007

04-AUI026

04-AUI027

04-AUI028

04-AU2000

04-AU2001

04-AU2002

04-CAIOOI

04-CAIIOI

04-CAI202

04-CA2001

04-CA4001

04-Cl.OI

04-CMIOOI

04-CMI002

04-CMI003

04-CMI004

04-CMI006

04-CMII85

04-CMI301

04-CMI304

04-CM1306

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EQUIPMENT LOCKOUTffAGOUT

TEMPORARY PLANT MODIFICATION CONTROL

UNDERGROUND ACCESS CONTROL

EQUIPMENT INACTIVATION

STATE MINE ACCIDENT EMERGENCY OPERATIONS CENTER ..

TSR VIOLATION RESPONSE AND RECOVERY

STORAGE OF COMPRESSED GAS CYLINDERS WEEKLY INSPECTIONS

WIPP FIRE BRIGADE STAFFING

PRE-JOB AND POST -JOB REVIEWS

MONITORING OPERATIONAL ACT!VlTIES

HAZARD REVIEW PROCESS

PANEL 2 MINING PROJECT PLAN

UNDERGROUND OPENINGS INSPECTIONS

SELF-RESCUER INSPECTION

UNDERGROUND DIESEL ENGINE EMISSIONS TEST REQUEST TAG

DISPOSAL ROOM ACCESS REQUIREMENTS

TRAMMING CONTINUOUS MINER

MOVING PORTABLE POWER CENTERS

MOVING CONNEXES

OPERATION OF AIR COMPRESSORS 41G-021A AND 41G-021B

INSTRUMENT AIR OPERATION

OPERATION OF AIR COMPRESSORS 45-G-030 A&B

UNDERGROUND DIESEL GENERA TED COMPRESSED AIR

COMPRESSED AIR SYSTEM ALARM RESPONSE

WASTE ISOLATION PILOT PLANT CRISIS INTERVENTION PROGRAM

REMOTE OPERATION OF DIESEL GENERA TORS

TRANSCOM- ROUTINE OPERATIONS FOR THE TRANSCOM OPERA TOR

TRANSCOM INTERSITE SHIPMENTS FOR THE TRANSCOM OPERA TOR

TRANSCOM EMPTY SHIPMENTS FOR THE TRANSCOM OPERATOR

REMOTE OPERATION OF ELECTRICAL CIRCUIT BREAKERS

REMOTE OPERATION OF SUPPORT BUILDING ZONE 6 HVAC HEPA

PUBLIC ADDRESS SYSTEM CONSOLE OPERATION

CMS EQUIPMENT OPERATION

OPERATION OF REMOTE UNINTERRUPTIBLE POWER SUPPLIES FOR. ..

Page 5 of 85

Document No.

04-CM2002

04-CM2003

04-CM3001

04-COOI

04-CO 01-1

04-COOI-10

04-CO.OI-11

04-COOI-12

04-CO 01-13

04-COOI-14

04-COOI-15

04-COOI-16

04-CO.OI-17

04-CO.OI-18

04-COOI-2

04-COOI-3

04-CO.OI-4

04-CO.OI-5

04-CO 01-6

04-CO.OI-7

04-CO 01-8

04-CO.OI-9

04-CWIIOI

04-ECOI

04-EDIOOI

04-EDI021

04-EDI022

04-EDI301

04-EDI341

04-EDI542

04-EDI621

04-EDI631

04-ED2001

04-ED2306

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TRANSCOM OPERA TOR'S ACTIONS FOR TRANSPORTATION IRREGULARITIE

LOSS OF CMS INDICATION

TRANSPORTATION: 24-HOUR EMERGENCY RESPONSE

CONDUCT OF OPERATIONS

CONOPS- OPERATIONS ORGANIZATION & ADMINISTRATION

CONOPS - INDEPENDENT VERIFICATION

CONOPS- LOGKEEPING

CONOPS- TURNOVER AND ASSUMPTION OF RESPONSIBILITIES

CONOPS - CONTROL OF INTERRELATED PROCESSES

CONOPS- REQUIRED READING

CONOPS - TIMELY ORDERS TO OPERA TORS

CONOPS- OPERATIONS PROCEDURES

CONOPS- OPERATION AID POSTINGS

CONOPS -EQUIPMENT AND PIPING LABELING

CONOPS- SHIFT ROUTINES AND OPERATIONS PRACTICES

CONOPS- CONTROL AREA ACTIVITIES FOR WIPP

CONOPS- COMMUNICATION

CONOPS - CONTROL OF ON-SHIFT TRAINING

CONOPS- INVESTIGATION OF ABNORMAL EVENTS

CONOPS- NOTIFICATIONS

CONOPS- CONTROL OF EQUIPMENT AND SYSTEM STATUS

CONOPS- LOCKOUTS/TAGOUTS

WASTE HANDLING BUILDING AND SUPPORT BUILDING CHILLED WATERS

WIPP EMERGENCY ENERGY CURTAILMENT PLAN GUIDANCE

13.8 KV SURF ACE TRANSFORMER OPERATING INSTRUCTIONS

SURFACE ELECTRICAL DISTRIBUTION

GROUND FAULT CIRCUIT INTERRUPTER TESTING

DIESEL GENERA TOR OPERATION

SURFACE BACKUP POWER DISTRIBUTION

CENTRAL UNINTERRUPTIBLE POWER SUPPLY (45P-UPS03/2)

UNDERGROUND ELECTRICAL DISTRIBUTION

UNDERGROUND BACKUP POWER DISTRIBUTION

BACKUPPOWERFORUNDERGROUNDBULKHEADS

POWERING CENTRAL UPS LOADS VIA POWER CONDITIONER

Page 6 of 85

Document No.

04-ED2341

04-ED4301

04-ED4542

04-EM1301

04-EM1302

04-EM1601

04-EM1602

04-EM4200

04-EM4300

04-FP1201

04-FPI401

04-FP2010

04-FP2201

04-FP2202

04-GC.OI

04-GC.03

04-GC.06

04-GCI201

04-GC1605

04-GC4021

04-HOI002

04-HOI003

04-HOI004

04-H02002

04-H02003

04-H04002

04-H04003

04-H04010

04-HVIOOI

04-HV1021

04-HVI041

04-HVI061

04-HVIOSI

04-HVIIOI

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REMOTE OPERATION OF UNDERGROUND CIRCUIT BREAKERS

DIESEL GENERA TORS I AND 2 LOCAL ALARM RESPONSE

CENTRAL UNINTERRUPTIBLE POWER SUPPLY UNIT 2, 45P-UPS03/2 ALA

SURFACE SEISMIC MONITORING SYSTEM OPERATION

QUARTERLY OPERATIONAL TEST OF SURFACE SEISMIC MONITORING SYS

UNDERGROUND SEISMIC MONITORING SYSTEM OPERATION

QUARTERLY OPERATIONAL TEST OF UNDERGROUND SEISMIC MONITORING

RADIATION MONITORING SYSTEM ALARM RESPONSE

OPERATION AND INSPECTION OF THE VOC CAPTURE DEPLETION SYSTEM

SITE FIREWATER SUPPLY SYSTEM OPERATIONS

UNDERGROUND FUEL STATION OPERATION

ALTERNATE FIRE WATER SUPPLY LINEUP

ELECTRIC FIRE PUMP EMERGENCY START

DIESEL FIRE PUMP EMERGENCY START

MANAGEMENT OF MINED MATERIALS PLAN

WASTE SHAFT SUMP MANAGEMENT PLAN

U/G STORAGE TANK OPERATIONS AND MAINTENANCE PLAN FOR THE WAS

SEWAGE LAGOON SYSTEM OPERATION

OPERATION OF SURFACE FUEL STATION STORAGE TANKS

HIGH PRECIPITATION RATE ALARAM RESPONSE (AR)

SALT HANDLING SHAFT HOIST OPERATION

WASTE HANDLING HOIST OPERATION

AIR INTAKE SHAFT OPERATION

SALT HOIST DYNAMIC LOWERING (AO)

WASTE HOIST DYNAMIC HOISTING AND LOWERING

SALT HOIST ALARM RESPONSE

WASTE HANDLING HOIST ALARM RESPONSE

MINE HOIST EMERGENCY RESPONSES

WASTE HANDLING BUILDING ZONE I HVAC

WASTE HANDLING BUILDING ZONE 2 HVAC

WASTE HANDLING BUILDING HOIST ROOM AND WASTE SHAFT AREA HVAC

WHB RH AREA ZONE 4 HV AC

TRUPACT MAINTENANCE FACILITY BUILDING 412 HVAC

SUPPORT BUILDING ZONE I HVAC

Page 7 of 85

Document No.

04-HV1116

04-HV1131

04-HV1146

04-HV1161

04-HV1176

04-HV1201

04-HV1301

04-HV1306

04-HV1316

04-HV4021

04-IMIOOO

04-MD3003

04-PC3017

04-PV1201

04-VUIOOI

04-VUI002

04-VU1608

04-VU1610

04-VU1611

04-VU1612

04-VU4605

04-WDIOIO

04-WDI020

04-WD4010

05-2225

05-3177

05-3309

05-3318

05-3319

05-3320

05-3323

05-3324

05-3325

05-3326

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SUPPORT BUILDING ZONE 2 HVAC

SUPPORT BUILDING ZONE 3 HV AC

SUPPORT BUILDING ZONE 4 HV AC

SUPPORT BUILDING ZONE 5 HV AC

SUPPORT BUILDING ZONE 6 HV AC

EXHAUST FILTER BUILDING HVAC

GUARD AND SECURITY BUILDING HVAC SYSTEM

SAFETY AND EMERGENCY SERVICES BUILDING HVAC

ENGINEERING BUILDING HVAC SYSTEM OPERATION

HV AC ALARM RESPONSE

ISSUES MANAGEMENT PROCESSING OF WIPP FORMS

CONTROL OF OPERA TOR AIDS

ESSENTIAL PLANT COMMUNICATION SYSTEMS TESTING

OPERATION OF 411 & 451 VACUUM

SURFACE UNDERGROUND VENTILATION AND FILTRATION SYSTEM OPER

OPERABILITY TESTING OF UNDERGROUND FILTRATION

UNDERGROUND VENTILATION AND FILTRATION SYSTEM OPERATION

REENTRY

PRESSURIZATION OF U/G BULKHEAD 74-B-309

WIPP MINE VENTILATION RATE MONITORING

UVFS ALARM RESPONSE

DOMESTIC WATER SYSTEM OPERATION

FREE CHLORINE ANALYZER OPERATION

PUMP HOUSE ALARM RESPONSE

2004 SITE ENVIRONMENTAL REPORT

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2003- JUNE 2004

CONFIRMATORY VOC AND MINE VENTILATION RATE MONITORING

WIPP ENVIRONMENTAL MANAGEMENT SYSTEM DESCRIPTION

BASIC DATA REPORT FOR DRILLHOLE SNL-13 (C3139)

BASIC DATA REPORT FOR DRILLHOLE SNL-14 (C-3I40)

BASIC DATA REPORT FOR DRILLHOLE SNL-6 AND 6A (C-3151)

BASIC DATA REPORT FOR DRILLHOLE SNL-8 (C-3150)

BASIC DATA REPORT FOR DRILLHOLE SNL-15 (C-3152)

BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND

Page 8 of 85

Document No.

05-3328

05-WH.02

05-WHI002

05-WHI004

05-WHI005

05-WHIOIO

05-WHIOII

05-WH1015

05-WH1025

05-WHI036

05-WH1058

05-WHI083

05-WHIIOI

05-WHII05

05-WHI201

05-WHI202

05-WHI203

05-WH1204

05-WHI205

05-WHI206

05-WHI207

05-WHI208

05-WHI210

05-WHI212

05-WHI213

05-WHI214

05-WHI217

05-WHI218

05-WHI303

05-WHI401

05-WHI402

05-WHI403

05-WHI404

05-WHI405

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RH WASTE DISPOSAL OPERATIONS CONTRACTOR OPERATIONAL. .

WIPP WASTE HANDLING OPERATIONS WDS USER'S MANUAL

TRUDOCK OPERATION 41-T-152 & 41-T-153

FACILITY AND TRUPACT-11 PALLET HANDLING

CH PACKAGING TRAILER LOADING

CONTAINER OVERPACKING

CH WASTE PROCESSING

PREPARATION OF CH PACKAGING FOR EMPTY SHIPMENT

CH WASTE DOWNLOADING AND EMPLACEMENT

SITE-DERIVED MIXED WASTE HANDLING

CH WASTE HANDLING ABNORMAL OPERATIONS

CH PACKAGING OPERATIONS

SURFACE TRANSURANIC MIXED WASTE HANDLING AREA INSPECTIONS

MAGNESIUM OXIDE SAMPLE RECORDS MANAGEMENT

TRUPACT-111 HANDLER

TP-111 MONORAIL HOIST

TRUPACT-111 BOLTING ROBOT AND STATION

FACILITY TRANSFER VEHICLE (FTV)

YARD TRANSFER VEHICLE (YTV)

PALLET DISPENSING UNIT (PDU)

SLB2 HANDLER

PAYLOAD TRANSFER STATION (PTS)

TRUPACT-111 PROCESSING AND EMPTY SHIPMENT

TRUPACT-111 NORBAR TORQUE TOOL

TRUPACT-III PACKAGING OPERATIONS

TP-111 TRAILER LOADING

TRUPACT-111 WAVE (WORK ASSIST VEHICLE)

TP-111 ABNORMAL OPERATIONS

25-TON BRIDGE CRANE 41-T-130 TMF

6-TON ELECTRIC FORKLIFTS 74-H-OIOB

13-TON ELECTRIC FORKLIFTS

3-TON ELECTRIC FORKLIFT 41-H-009

ADVANCE 5000B FLOOR SCRUBBER, 41-W-OOIA & B

TRAILER JOCKEY

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CONVEYANCE LOADING CAR

6-TON BRIDGE CRANES

ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE

CH WASTE HANDLING TOYOTA FORKLIFTS

HYSTER 6-TON DIESEL FORKLIFT, 41-H-053

CONDOR ADVANCE 4030C FLOOR SCRUBBER, 41-W-003

20-TON DIESEL FORKLIFT 52-H-125

41-TON DIESEL FORKLIFT 52-H-005A

CH TRU UNDERGROUNDTRANSPORTER, 52-H-008A,B & C

HORJZONT AL EMPLACEMENT AND RETRIEVAL EQUIPMENT ASSEMBLY

ROAD CASK TRANSFER CAR OPERATION

RH TRU EMPLACEMENT MACHINERY DISASSEMBLY

FACILITY CASK TRANSFER CAR (41-H-003) OPERATION

RH CANISTER TRANSFER SYSTEM

PREPARATION OF AN EMPTY RH-TRU 72-B CASK FOR SHIPMENT

RH-TRU 72-B TRAILER LOADING

RH TRAINING CANISTER AND SHIELD PLUG RETRIEVAL

RH-TRU 72-B TRAILER UNLOADING

72-B RH PROCESSING

6-TON DIESEL FORKLIFT 52-H-007C

RH-TRU 72-B CASK OPERATION

FACILITY CASK AND FACILITY CASK ROT A TING DEVICE

RH CASK PREPARATION STATION 41-Z-076

PREPARATION OF AN EMPTY CNS 10-160B CASK FOR SHIPMENT

CNS I0-160B CASK OPERATION

CASK UNLOADING ROOM SHIELD DOOR OPERATION

CNS I0-160B TRAILER UNLOADING

25-TON CASK UNLOADING ROOM CRANE

EMPTY 72-B RETRIEVAL FROM TRANSFER CELL

6.25-TON FIXED HOIST AND FACILITY GRAPPLE

10-160B RH PROCESSING

UNDERGROUND RH TRANSURANIC MIXED WASTE DISPOSAL AREA INSPECT

RH HOT CELL COMPLEX KEY CONTROL

RH WASTE DOWNLOADING AND EMPLACEMENT

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RH WASTE DOWNLOADING/EMPLACEMENT USING DISTRIBUTED CONTROLS

RH-TRU 72-B CASK UPRIGHTING TRAILER LOADING

RH-TRU 72-B CASK UPRIGHTING TRAILER UNLOADING

HORIZONTAL EMPLACEMENT AND RETRIEVAL EQUIPMENT ASSEMBLY .

HORIZONTAL EMPLACEMENT AND RETRIEVAL EQUIPMENT DISASSEMBLY

RH TRAINING CANISTER AND SHIELD PLUG RETRIEVAL USING ...

140/25-TON REMOTE HANDLING CRANE 41-T-001

HOT CELL BRIDGE CRANE 41-T-104

BRIDGE MOUNTED POWER MANIPULATOR 41-T-101

SURFACE RH TRANSURANIC MIXED WASTE HANDLING AREA INSPECTIONS

CNS I0-160B TRAILER LOADING

2.5-TON JIB CRANE 41-T-201

HOT CELL TRANSFER ORA WER OPERATION 41-H-1 06

MASTER-SLAVE MANIPULATOR(41-T-103 A, B, C, & D)

I0-160B SHIELDED INSERT INSTALLATION AND REMOVAL

RH CLOSED-CIRCUIT TV SYSTEM

RH WASTE HANDLING ABNORMAL OPERATIONS

UNDERGROUND TRANSURANIC MIXED WASTE DISPOSAL AREA INSPECTION

WASTE HANDLING OPERATOR EVENT RESPONSE

WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL ...

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2004- JUNE 2005

CONFIRMATORY VOLATILE ORGANIC COMPOUND ANDMINE VENTILATION R

WIPP WELL PLUGGING AND ABANDONMENT- FISCAL YEAR 2006

ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2005

WASTE ISOLATION PILOT PLANT NUCLEAR MAINTENANCE MANAGEMENT P

CNS 10-160B RH CASK PROGRAM GUIDANCE

CNS I0-160B RH CASK OPERATIONS MANUAL

WASTE ISOLATION PILOT PLANT GROUNDWATER PROTECTION .

SPDV PILE SHALLOW SUBSURFACE WATER INVESTIGATION WORK PLAN

WIPP GEOTECHNICAL ENGINEERING PROGRAM PLAN

WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL REPORT

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2005- JUNE 2006

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2005- JUNE 2006 ...

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07-3333

07-3363

07-3364

07-3365

07-3366

07-3367

07-3369

07-EUIOOI

07-EUI002

07-EUI301

07-EU1303

07-EU1304

07-EU1305

07-EU1306

07-EUI307

07-EU1308

07-EU3504

08-2171

08-2225

08-3177

08-3177-V2

08-3326

08-3333

08-3369

08-3375

08-3376

08-3378

08-3426

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08-NT.03

08-NT.04

08-NT.05

08-NT.IO

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BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND.

WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT FOR ..

BASIC DATA REPORT FOR DRILLHOLE SNL-10 (C-3221)

BASIC DATA REPORT FOR DRILLHOLE SNL-16 (C-3220)

BASIC DATA REPORT FOR DRILLHOLE SNL-17 (C-3222) AND SNL-17A

BASIC DATA REPORT FOR DRILLHOLE SNL-18 (C-3233)

BASIC DATA REPORT FOR DRILLHOLE SNL-19 (C-3234)

MINE VENTILATION RATE MONITORING ANNUAL REPORT

GEOLOGIC AND FRACTURE MAPPING OF FACILITY HORIZON DRIFTS

GEOLOGIC CORE LOGGING

MANUALLY ACQUIRED GEOMECHANICAL INSTRUMENT DATA

GEOMECHANICAL INSTRUMENT DATA PROCESSING

INSTALLING CONVERGENCE REFERENCE POINTS

INSTALLING MUL TIPOSITION BOREHOLE ROD EXTENSOMETERS

JNST ALLING ROCK BOLT LOAD CELLS

INSTALLING WIRE CONVERGENCE METERS

JNST ALLING WIRE EXTENSOMETERS

WIPP CORE STORAGE, HANDLING AND DISTRIBUTION

WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2007

GEOTECHNICAL ANAL YSJS REPORT FOR JULY 2006- JUNE 2007

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2006- JUNE 2007 ...

BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT, ..

WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2007

MINE VENTILATION RATE MONITORING ANNUAL REPORT

BASIC DATA REPORT FOR PIEZOMETERS PZ-13, PZ-14, AND

FISCAL YEAR 2008 WELL PLUGGING AND ABANDONMENT AND

WASTE ISOLATION PILOT PLANT EMERGENCY PLANNING HAZARDS.

FISCAL YEAR 2009 WELL PLUGGING AND ABANDONMENT AND .

WASTE DATA SYSTEM PROGRAM AND MANAGEMENT PLAN

WASTE STREAM PROFILE FORM REVIEW AND APPROVAL PROGRAM

WASTE DATA SYSTEM CONFIGURATION MANAGEMENT AND SOFTWARE ..

WASTE DATA SYSTEM SOFTWARE VERIFICATION AND VALIDATION PLAN

WTS HAZARDOUS MATERIAL TRANSPORTATION SECURITY PLAN

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08-NT3105

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08-NT3111

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08-PT12

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08-PT.16

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WTS TRANSPORTATION PROGRAM

WASTE DATA SYSTEM CONTINGENCY AND INCIDENT RESPONSE PLAN

WDS MAINTENANCE OF ADMINISTRATIVE REFERENCE TABLES

VOLUME CONTROL OF PARKING AREA STORAGE UNIT

TRU WASTE RECEIPT

EMPTY TYPE-B PACKAGE SHIPMENT

EMPTY TYPE-B PACKAGE RECEIPT

SHIPMENT OF NONRADIOACTIVE HAZARDOUS MATERIALS

SHIPMENT OF HAZARDOUS MATERIALS BY AIR

SHIPMENT OF WASTE

TRANSPORTATION "OUT-OF-SERVICE" TAGS

SHIPMENT OF RADIOACTIVE MATERIALS

RETURN OF TRU WASTE TO THE GENERA TOR

STANDARD WASTE BOX HANDLING AND OPERATION MANUAL

TEN-DRUM OVERPACK HANDLING AND OPERATION MANUAL

WIPP QUALITY ASSURANCE PROGRAM PLAN FOR TYPE "B" PACKAGING

CH PACKAGING TRAILER O&M MANUAL

TRUPACT-IIISTANDARD LARGE BOX 2 HANDLING AND OPERATION MANU A

RH-TRU 72-B CASK REMOVABLE LID CANISTER HANDLING AND ...

WIPP CENTRALIZED PROCUREMENT PROGRAM PLAN

TEST PLAN TO DETERMINE THE TRU WASTE POLYETHYLENE PACK

RH 72B TRAILER OPERATION AND MAINTENANCE MANUAL

Rl-1-TRU 72-B CASK WELDED LID CANISTER HANDLING AND OPERATION

RH-TRU 72-B CASKUPRIGHTING TRAILER OPERATION AND MAINTENANCE

CNS I0-160B TRAILER OPERATION AND MAINTENANCE MANUAL

REGULA TORY HYPOTHETICAL ACCIDENT CONDITION TYPE B TESTING ...

SHIELDED CONTAINER ASSEMBLY HANDLING AND OPERATION MANUAL

PIPE OVERPACK HANDLING AND OPERATION MANUAL

TRUPACT-III TRAILER OPERATION AND MAINTENANCE MANUAL

PERFORMANCE ACCEPTANCE TEST FOR THE RATE-OF-RISE LEAK TESTS

TRUPACT-III MOBILE LOADING UNIT OPERATION AND MAINT MANUAL

PROCEDURE FOR WIPP CH-TRU PAYLOAD ENGINEER APPROVALS

TYPE "B" PACKAGING MAINTENANCE PROGRAM

NUCLEAR REGULATORY COMMISSION REPORTING REQUIREMENTS FORTY

Page 13 of 85

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08-PT3007

08-PT3008

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08-PT4000

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09-10

09-11

09-2225

09-3177

09-3177-V2

09-3333

09-3369

09-3427

09-8

09-CN.01

09-CN.02

09-CN03

09-CN3003

09-CN3005

09-CN3007

09-CN3018

09-CN3021

09-CN3022

09-CN3023

09-CN3024

09-CN3025

09-CN3031

09-CN3034

09-CN3035

09-CN3040

09-DC01

09-ES 01

09-ES.02

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QUALITY LISTS AND QUALITY CATEGORY ASSESSMENTS

DESIGN CONTROL FOR TYPE -,BD PACKAGING

TEST CONTROL FOR TYPE ::mo PACKAGING

PROCEDURE FOR WIPP CH-TRU PAYLOAD ENG APP UNDER TRUPACT-III

PROCEDURE FOR WIPP RH-TRU PAYLOAD ENGINEER APPROVALS

ENGINEERING CONDUCT OF OPERATIONS

WIPP PREPARATION GUIDE FOR SYSTEM DESIGN DESCRIPTION DOCUMEN

WTS CONFIGURATION MANAGEMENT PLAN

WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2008

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2007- JUNE 2008

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2007- JUNE 2008- ..

WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2008

MINE VENTILA T!ON RATE MONITORING ANNUAL REPORT

WASTE DATA SYSTEM USER'S MANUAL

WIPP SPECIFICATION PREPARATION

PROJECT EXECUTION PLAN FOR SYSTEM DESIGN DESCRIPTION ..

PROJECT EXECUTION PLAN FOR LIFE EXTENSION OF THE WIPP ...

PROJECT EXECUTION PLAN FORST A TIONA BACKFLUSH TESTING AND IN

AS-BUILT DRAWINGS PROCESS AND CONTROL

GRADED APPROACH TO APPLICATION OF QA CONTROLS

ENGINEERING AND DESIGN DOCUMENT PREPARATION AND ...

DESIGN VERIFICATION

COMPONENT INDICES

ENGINEERING FILE ROOM OPERATIONS

FUNCTIONAL CLASSIFICATION DETERMINATION FOR DESIGN

CONFIGURATION MANAGEMENTBOARD/ENGINEERING CHANGEPROPOSAL

ANNUAL SYSTEM HEALTH/WALKDOWN/REQUALIFICATION

ENGINEERING CALCULATIONS

CONFIGURATION MANAGEMENT DETERMINATION

CMS SOFTWARE CONFIGURATION

COMMERCIAL GRADE ITEM DEDICATION

CONSTRUCTION MANAGEMENT PROGRAM

WIPP UNDERGROUND AND SURFACE SURVEYING PROGRAM

WIPP PANEL CLOSURE SURVEY PLAN

Page 14 of 85

Document No.

09-ES4001

09-ES4002

09-SU.Ol

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10-2171

10-2225

10-3177

10-3177, V2

10-3326

10-3369

10-3452

10-5

10-AD.Ol

10-AD3005

10-AD3007

10-AD3015

10-AD3016

10-AD3018

10-AD3028

10-AD3029

IO-AD3030

10-AD3031

10-WCOI

IO-WC3008

IO-WC3009

IO-WC3010

10-WC3011

11-2225

11-3177

11-3177, V2

11-3326

11-3369

11-3451

11-3456

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SUBSIDENCE SURVEY DATA ACQUISITION REPORT

RH BOREHOLE LAYOUT AND TURNOVER

WIPP START-UP TEST PROGRAM

MAINTENANCE OPERATIONS INSTRUCTION MANUAL

WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2009

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2008- JUNE 2009

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2008- JUNE 2009 ...

BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT, ..

MINE VENTILATION RATE MONITORING ANNUAL REPORT

FISCAL YEAR 2010 WELL PLUGGING AND ABANDONMENT AND ...

WIPP WELDING GUIDE

METROLOGY PROGRAM

CONTROL AND USE OF MAINTENANCE LOCKS

USE AND CONTROL OF RIGGING COMPONENTS

TOOL CRIB ADMINISTRA TlON

LADDER CONTROL

USE AND CONTROL OF PERSONAL FALL ARREST SYSTEMS

CALIBRATION AND CONTROL OF MEASUREMENT AND TEST EQUIPMENT

CALIBRATION AND CONTROL OF MONITORING AND DATA COLLECTION EQ

CALIBRATION LABEL APPLICATION AND CONTROL

M&TE/M&DC INSPECTIONS

CROSS-CONNECTION CONTROL PROGRAM

FACILITY INSPECTIONS

AEROSOL CAN PUNCTURING

MAINTENANCE PM/MWO CONTROLLED DOCUMENT PROCESSING

WORK CONTROL PROCESS

ANNUAL SITE ENVIRONMENTAL REPORT FOR2010

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2009-JUNE 2010

GEOTECHNICAL ANALYSIS REPORT, VOLUME 2

BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND ...

MINE VENTILATION RATE MONITORING ANNUAL REPORT

TRUPACT-Ill OPERATIONS MANUAL

TRUPACT-Ill PROGRAM GUIDANCE

Page 15 of 85

Document No.

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11-EA.01

11-EA3000

12-10

12-11

12-12

12-13

12-14

12-2

12-3

12-4

12-5

12-9

12-DS1321

12-DS1323

12-DSI329

12-DS1331

12-DSI339

12-DSI341

12-DSI361

12-DSI366

12-DS3304

12-DS3310

12-DS3324

12-DS3325

12-DS3326

12-DS3340

12-DS3342

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12-ER02

12-ER03

12-ER1002

12-ER3002

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TRUPACT-III DISPOSAL OPERATIONS CONTRACTOR READINESS ASSESSM

JOINT INFORMATION CENTER OPERATIONS PROGRAM PLAN

JOINT INFORMATION CENTER OPERATIONS

WIPP INCIDENT/ACCIDENT RESPONSE TEAM PLAN

DEVELOPMENT AND MAINTENANCE OF A HAZARDS SURVEY

DEVELOPMENT AND MAINTENANCE OF AN EMERGENCY PLANNING

DEVELOPMENT AND MAINTENANCE OF EMERGENCY ACTION LEVELS

WIPP CONTINUITY OF OPERATIONS PLAN

WIPP ALARA PROGRAM MANUAL

DOSIMETRY PROGRAM

WIPP RADIOLOGICAL ASSISTANCE PLAN

WASTE ISOLATION PILOT PLANT RADIATION SAFETY MANUAL

WIPP EMERGENCY MANAGEMENT PROGRAM

MATERIAL REQ & ACCEPT. TEST OF HARSHAW TLD CARDS & HOLDERS

STORING, HANDLING, AND CLEANING OF HARSHAW TLD CARDS AND HOL

TLD READER OPERATIONS

MODEL 8800C TLD SYSTEM MAINTENANCE

HARSHAW TLD DOSE EQUIVALENT DETERMINATION

EXT DOSIMETRY PRGM ACCREDITATION APP & INTERCOMPARISON

BIOASSAY SCHEDULING,SAMPLING, SHIPPING, AND ANALYSIS RESULTS

INVESTIGATION OF POTENTIAL INTAKE AND INTERNAL DOSE ASSESS ME

RADIATION WORK RESTRICTION

PROCESSING RADIATION DOSE RECORDS AND RADIATION DOSE REPORT!

EXTERNAL DOSIMETRY BACKGROUND MONITORING

PROCESSING LOST/DAMAGED TLD

TLD ASSIGNMENT, ISSUE, AND RETRIEVAL

TLD READING VALIDATION AND EXTERNAL DOSE ESTIMATES

BLIND TESTING OF THE EXTERNAL DOSIMETRY PROGRAM

WIPP MINE RESCUE PROGRAM PLAN

WIPP VITAL DOCUMENTS PROTECTION PROGRAM

WASTE ISOLATION PLANT CRISIS INTERVENTION PROGRAM

CONDUCTING EMERGENCY RESPONSE NOTIFICATION TESTING

EMERGENCY OPERATIONS CENTER ACTIVATION

WIPP DRILLS AND EXERCISES

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Document No.

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12-ER3906

12-ER4901

12-ER4902

12-ER4903

12-ER4905

12-ER4906

12-ER4907

12-ER4908

12-ER4910

12-ER4911

12-ER4912

12-ER4913

12-ER4914

12-ER4915

12-ER4916

12-ER4917

12-ES 1003

12-ESII24

12-ES3918

12-FP.OI

12-FP0025

12-FP0026

12-FP0028

12-FP0039

12-FP0055

12-FP0056

12-FP0060

12-FP0061

12-FP3001

12-FP3002

12-FP3003

12-FP51 13

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TERMINATION, REENTRY, AND RECOVERY

CATEGORIZATION AND CLASSIFICATION OF OPERATIONAL.

SEVERE WEATHER RESPONSE

HAZARDOUS MATERIAL SPILL AND RELEASE RESPONSE

RADIOLOGICAL EVENT RESPONSE

SECURITY EMERGENCY RESPONSE

SURF ACE MEDICAL EMERGENCY RESPONSE

EV ACUA TION/SHEL TERING IN PLACE

SURFACE FIRE RESPONSE

EARTHQUAKE/SEISMIC RESPONSE

UNDERGROUND FIRE RESPONSE

UNDERGROUND MEDICAL EMERGENCY RESPONSE

EVENT RESPONSE SKEEN-WHITLOCK BUILDING

EVENT RESPONSE WASHINGTON TRU SOLUTIONS #I

EVENT RESPONSE CARLSBAD FIELD OFFICE/RECORDS HOLDING FACIL!T

CONSEQUENCE ASSESSMENT DOSE PROJECTION

EVENT RESPONSE DOE/WIPP RECOVERY ACT FACILITY

MASTERL!NE OXYGEN BOOSTER PUMP OPERATION

OPERATION OF BREATHING AIR COMPRESSOR, 45-G-621

REPORTING OCCURRENCES IN ACCORDANCE WITH DOE ORDER 231.1A

WIPP FIRE PROTECTION PROGRAM

SPRINKLER SYSTEM INSPECTION AND TESTING

WEEKLY SURVEILLANCE FOR FIRE WATER SUPPLY AND DISTRIBUTION ..

FIRE/SAFETY INSPECTION AND TESTING

EMERGENCY SERVICES GROUND LADDER INSPECTION

MONTHLY SURVEILLANCE FOR FIRE SUPPRESSION SYSTEM

OPERABILITY SURVEILLANCE OF WHB FIRE SUPPRESSION SYSTEM

SEMI-ANNUAL INSPECTION OF AUTOMATIC FIRE SUPPRESSION ...

FIRE BARRIER AND FIRE DOOR ANNUAL INSPECTION

FIRE PROTECTION IMPAIRMENT

HOT WORK PERMITS

COMBUSTIBLE LOADING CONTROLS FOR THE WASTE HANDLING ...

ANNUAL ELECTRIC FIRE PUMP TEST 45-G-601

ANNUAL DIESEL FIRE PUMP FLOW TEST 45-G-602

Page 17 of 85

Document No.

12-HPllOO

12-HP1245

12-HP1301

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12-HP1303

12-HP1304

12-HP1305

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12-HP1307

12-HP1308

12-HP1312

12-HP1313

12-HP1314

12-HP1315

12-HP1316

12-HP1317

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12-HP1319

12-HP1321

12-HP1500

12-HP2001

12-HP3000

12-HP3200

12-HP3300

12-HP3400

12-HP3500

12-HP3600

12-HP3700

12-HP4000

12-IHOl

12-IH.02

12-II-!02-1

12-11-!.02-l 0

12-11-!02-ll

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RADIOLOGICAL SURVEYS

TENNELEC SERIES 5 XLB LOW BACKGROUND ALPHA/BETA COUNTING SYS

OPERATION OF THE 3220SERIES DEPTHMOISTURE GAUGE AM-BE SOURCE

CANBERRA G64IC AREA GAMMA RADIATION MONITOR

OPERATION OF THE XETEX DIGITAL DOSIMETER MODEL 415A

CANBERRA !CAM ALPHA/BETA CONTINUOUS AIR MONITOR

AIR SAMPLING EQUIPMENT

CANBERRA ALPHA SENTRY CONTINUOUS AIR MONITOR

PORTABLE INSTRUMENT AND PORTAL MONITOR OPERABILITY CHECKS

PORTABLE ALPHA-6 CONTINUOUS AIR MONITORS

RAM 31 REMOTE OPERATIONS

OPERATION OF THE SENTINEL MODEL 773 INSTRUMENT CALIBRATOR

REMOTE-HANDLED WASTE SERVICE ROOM

LUDLUM MODEL 2350-1 DATA LOGGER

DECONTAMINATION FACILITY OPERATIONS

CANBERRA !SOLO ALPHA/BETA COUNTING SYSTEM

RADOS CONTINUOUS AIR MONITOR

RADOS RAM 31 FUNCTIONAL CHECK

BLADEWERX SABREALERT ALPHA CONTINUOUS AIR MONITOR

RADIOLOGICAL POSTING AND ACCESS CONTROL

ABNORMAL RADIOLOGICAL CONDITIONS

RADIOLOGICAL CONTROL ADMINISTRATION

RADIOACTIVE MATERIAL CONTROL

RADIATION EXPOSURE CONTROL

CONTAMINATION CONTROL

AIRBORNE RADIOACTIVITY

RADIOLOGICAL WORK PERMITS

RADIOLOGICAL EVENT REPORTING

EMERGENCY RADIOLOGICAL CONTROL RESPONSES

WIPP CHEMICAL HYGIENE PLAN

WIPP IH PROGRAM MANUAL

WIPP IH PROGRAM- HEALTH HAZARD ASSESSMENT

WIPP IH PROGRAM- INORGANIC LEAD MANAGEMENT PROGRAM

WIPP IH PROGRAM- POLYCHLORINATED BIPHENYLS (PCBS)

Page 18 of 85

Document No.

12-1H.02-12

12-IH02-2

12-IH.02-3

12-IH.02-4

12-IH.02-5

12-IH.02-6

12-IH.02-7

12-IH.02-8

12-IH.02-9

12-IH\004

12-IH1006

12-IH1007

12-1H1020

12-IH1021

12-IH1022

12-IH1815

I2-IH1828

12-IS.Ol

12-IS.OI-I

12-IS.01-IO

12-IS.OI-1 I

12-IS 01-12

12-IS 01-3

12-IS 01-4

12-IS 01-5

12-IS 01-6

12-IS 01-7

12-IS.01-7HV

I2-IS OI-8

12-IS.01-9

12-IS.03

12-IS0301

12-IS0302

12-IS1001

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WIPP INDUSTRIAL HYGIENE PROGRAM- CRYOGENICS, ..

WIPP IH PROGRAM- CONFINED SPACES

WIPP IH PROGRAM- HAZARDOUS WASTE OPERATIONS AND EMERGENCY ..

WIPP IH PROGRAM - HAZARD COMMUNICATION AND HAZARDOUS .

WIPP IH PROGRAM- HEARING CONSERVATION

WIPP IH PROGRAM-RESPIRATORY PROTECTION

WIPP IH PROGRAM - LASERS, LIGHTING, PEST CONTROL, SANITATION

WIPP IH PROGRAM - OFFICE ERGONOMICS

WIPP IH PROGRAM- BERYLLIUM EXPOSURE PREVENTION PROGRAM

NOISE SURVEYS

AIRBORNE CONTAMINANT SAMPLING

PERSONAL SAMPLING PUMP CALIBRATION

ABNORMAL CONDITION INVOLVING CRYOGENICS/PROCESS GAS

USE OF BARCODE SCANNER FOR HAZARDOUS MATERIALS INVENTORY

SAMPLING FOR CARBON TETRACHLORIDE IN THE WIPP UNDERGROUND

LOCAL EXHAUST ANNUAL FACE VELOCITY TESTING

MSHA AIR QUALITY MONITORING

ISP- STRUCTURE AND MANAGEMENT

INDUSTRIAL SAFETY PROGRAM- BARRICADES AND BARRIERS

ISP- FALL PREVENTION AND PROTECTION

ISP- COMPRESSED GASES

ISP- HOISTING AND RIGGING

ISP- EQUIPMENT AND TOOLS

ISP- EMERGENCY AND PERSONAL PROTECTIVE EQUIPMENT

ISP- HAZARDOUS LOCATIONS AND WORKING SURFACES

ISP- VISITOR, VENDOR, USER, TENANT, AND SUBCONTRACTOR ...

ISP- GENERAL ELECTRICAL SAFETY

ISP- CRAFT MANUAL- ELECTRICAL SAFETY

ISP- VEHICLE SAFETY

ISP- RESPONSIBILITIES FOR THE OVERSIGHT OF VISITORS ...

ELECTRICAL SAFETY PROGRAM MANUAL

NATIONALLY RECOGNIZED TESTING LABORATORY PROCESS

ENERGIZED ELECTRICAL WORK PERMIT

CHLORINE SAMPLING OF WIPP DRINKING WATER

Page 19 of 85

Document No.

12-ISJ002

12-ISJ005

12-IS1810

12-IS1818

12-ISI819

12-IS1832

12-IS3001

12-IS3002

12-NS.OI

12-NS02

12-NS03

12-NS04

12-NSJ002

12-NS3001

12-NS3003

12-NS3004

12-NS3007

12-NS3008

12-NS3009

12-NS3010

12-RC.OJ

12-RE3000

12-RE3002

12-RE3003

12-RE3004

12-RLOJ

12-RLJOOJ

12-RLI002

12-RLJ003

12-RLIOOS

12-RLJ009

12-RLIOJO

12-RLJOIJ

12-RLJ012

WIPP Electronic DocuP"·· · t Management System: Master Documer ;t - October 4, 2011

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COLIFORM SAMPLING OF WIPP DRINKING WATER

RESPIRATOR/FACE PIECE CLEANING AND INSPECTION

QUANTITATIVE FIT TESTING

SAMPLING AIR FROM MAKO COMPRESSOR

SAMPLING FROM HIGH PRESSURE OXYGEN BOOSTER PUMPS

EMERGENCY EYEWASH AND SHOWER EQUIPMENT

VOLUNTARY PROTECTION PROGRAM ASSESSMENTS

JOB HAZARD ANALYSIS PERFORMANCE AND DEVELOPMENT

SAFETY BASIS AND SUPPORTING DOCUMENT UPDATES

FIRE HAZARD ANALYSIS UPDATES

HAZARD ANALYSIS GUIDANCE

WIPP NUCLEAR CRITICALITY SAFETY PROGRAM

SAFETY BASIS IMPLEMENTATION

CHANGES OF SAFETY BASIS AND SUPPORTING DOCUMENTS

SAFETY ANALYSIS CALCULATION

PREPARATION, REVIEW, AND APPROVAL OF NUCLEAR CRITICALITY ..

DSA/TSR LINKING DOCUMENT DATABASE

NUCLEAR SAFETY BASIS CONTROL SELECTION

INTERIM CHANGES TO THE WIPP SAFETY BASIS

INTEGRATION OF SAFETY INTO THE DESIGN PROCESS

QAPP FOR SAMPLING EMISSIONS OF RADIONUCLIDES TO THE AMBIENT

RADIOLOGICAL ENGINEERING ACTIVITIES

RADIOLOGICAL ENGINEERING OFF-SITE AIR SAMPLING

RADIOLOGICAL RELEASE OF POTENTIALLY CONTAMINATED MATERIALS,

PERIODIC CONFIRMATORY ANALYSIS, REPORTING, AND COMPLIANCE AC

RADIOCHEMISTRY QUALITY ASSURANCE PLAN

SAMPLE TRACKING AND CUSTODY

ALPHA SPECTROSCOPY SYSTEM OPERATION

TRANSFER OF LABORATORY SAMPLES BETWEEN THE WIPP SITE ...

ESTABLISHING GROSS ALPHA, GROSS BETA, AND STRONTIUM.

GROSS ALPHA AND GROSS BET A ACTIVITY IN AIR FILTER, SOIL, WA T

SAMPLE PREPARATION

ELEMENTAL SEPARATION- STRONTIUM 90

ELEMENTAL SEPARATION -TRANSURANIC PRODUCTS

Page 20 of 85

Document No.

12-RL1013

12-RL1014

12-RL1015

12-RL1016

12-RL1017

12-RL1018

12-RL1200

12-RL1314

12-RL1332

12-RL1333

12-RL1334

12-RL1336

12-RL1340

12-RL1400

12-RL1550

12-RL3002

12-RL3003

12-RL3004

12-RP.Ol

12-SA3130

12-VCOJ

12-VC02

12-VC03

12-VC04

12-VC1684

12-VC1685

12-VC3209

13-1

13-QA03

13-QA.04

13-QA05

13-QA06

13-QA 19

13-QA20

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SAMPLE MOUNTING

ROUTINE LA BORA TORY OPERATION

CANBERRA ALPHA ANALYST SYSTEM OPERATION

OPERATION OF THE OXFORD SERIES 5 GAS PROPORTIONAL COUNTER

VACUUM-ASSISTED RAPID SEQUENTIAL SEPARATION OF ACTINIDES AND

OPERATION AND MAINTENANCE OF THE BARNSTEAD E-PURE WATER .

PLUTONIUM 24I ANALYSIS

PERKINELMER LIQUID SCINTILLATION ANAL YZERTRI-CARB ...

GENIE 2000 GAMMA SPECTROSCOPY SYSTEM OPERATION

STANDARDIZATION OF CARRIERS USED FOR RADIOCHEMICAL ANALYSIS

OPERATION OF THE MARS 5 MICROWAVE

GAMMA VISION 32 GAMMA SPECTROSCOPY SYSTEM OPERATION

OPERA TlON OF TENNELEC LB41 00 GROSS ALPHA/BETA COUNTING SYST

RADIOCHEMISTRY LABORATORY WASTE MANAGEMENT

CONTROL OF RADIOACTIVE STANDARDS

RADIOCHEMISTRY LA BORA TORY DATA VALIDATION AND VERIFICATION

DATA REDUCTION AND REPORTING

ANALYTICAL VARIANCE REPORTING

EMERGENCY PLANNING HAZARDS SURVEY OF THE DOE WIPP REPORT

OCCUPA TlONAL INJURIES, ILLNESSES, AND CLOSE CALLS

CONFIRMATORY VOLA TILE ORGANIC COMPOUND MONITORING PLAN

QUALITY ASSURANCE PROJECT PLAN FOR VOLA TILE ORGANIC...

HYDROGEN AND METHANE MONITORING PLAN

QUALITY ASSURANCE PROJECT PLAN FOR HYDROGEN AND METHANE ...

VOC MONITORING PROGRAM- AIR SAMPLING EQUIPMENT OPERATIONS

SUBA TMOSPHEREIC AND PRESSURIZED AlAR SAMPLING IN PASS IVA TED

VOC MONITORING AND HYDROGEN/METHANE PROCESS, EVALUATION, ..

WASHINGTON TRU SOLUTIONS LLC QUALITY ASSURANCE PROGRAM ....

QUALITY ASSURANCE INDEPENDENT ASSESSMENT PROGRAM

QUALITY ASSURANCE DEPARTMENT ADMINISTRATIVE PROGRAM

SUSPECT/COUNTERFEIT ITEMS PROGRAM

QUALITY ASSURANCE DEPARTMENT QUALIFICATION AND CERTIFICATION

QUALITY ASSURANCE INSPECTION PLAN FORST ANDARD WASTE BOX !NV

QUALITY ASSURANCE INSPECTION PLAN FOR TEN-DRUM OVERPACK INVE

Page 21 of 85

Document No.

13-QA.22

13-QA25

13-QA.27

13-QA28

13-QA.29

13-QA30

13-QA.32

13-QA.34

13-QA.35

13-QA.36

13-QA.37

13-QA.38

13-QA39

13-QAAO

13-QAAI

13-QA.42

13-QA.43

13-QA.44

13-QA45

13-QA46

13-QA47

13-QA48

13-QAIOOI

13-QAI002

13-QA1003

13-QA1004

13-QA1006

13-QA1007

13-QA3004

13-QA3006

13-QA3007

13-QA3012

13-QA3017

13-QA3018

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QUALITY ASSURANCEINSPECTION PLAN- RH 72-B CASK UPRIGHT!. ..

QUALITY ASSURANCE INSPECTION PLAN FOR THE SCREW JACK TIEDOWN

QUALITY ASSURANCE VERIFICATION PLAN FOR TYPE "B" PACKAGING ..

QUALITY ASSURANCE INSPECTION PLAN FOR THE TRUPACT-II OCV ...

QUALITY ASSURANCE INSPECTION PLAN FOR THE SPACEFRAME ...

QUALITY ASSURANCEINSPECTION PLAN FOR THE STANDARD LARGE ....

QUALITY ASSURANCE OVERSIGHT PLAN FOR TRUPACT-III

QUALITY ASSURANCE INSPECTION PLAN FOR RH-TRU REMOVABLE ...

QA INSPECTION PLAN FOR RATE-OF-RISE LEAK TEST SYSTEM

QUALITY ASSURANCE INSPECTION PLAN FOR RH SHIELD PLUGS

QUALITY ASSURANCE INSPECTION PLAN FOR RH FACILITY CANISTERS

QUALITY ASSURANCE INSPECTION PLAN TRUPACT-III TRANSPORT ...

QUALITY ASSURANCE INSPECTION PLAN FOR THE CH 3-POINT ...

QUALITY ASSURANCE INSPECTION PLAN FOR THE SHIELDED CONTAINER

QUALITY ASSURANCE INSPECTION PLAN FOR SHIELDED ...

QUALITY ASSURANCE INSPECTION PLAN FOR THE PIPE OVERPACK ...

QUALITY ASSURANCE INSPECTION PLAN FOR THE HORIZONTAL EMPLACE

QUALITY ASSURANCE INSPECTION PLAN FOR THE LIGHT WEIGHT ...

QUALITY ASSURANCE INSPECTION PLAN FOR THE ALIGNMENT ...

QUALITY ASSURANCE VERIFICATION PLAN FOR SOUTH ACCESS ROAD ...

QUALITY ASSURANCE INSPECTION PLAN RH-TRU 72B IMPACT LIMITER

QUALITY ASSURANCE VERIFICATION PLAN FOR PANEL 5 CLOSURE WALL

LIQUID PENETRANT EXAMINATION

VISUAL INSPECTION

QUALITY ASSURANCE RECEIPT/SOURCE INSPECTIONS

MAGNETIC PARTICLE EXAMINATION

QUALITY ASSURANCE PLANT INSPECTIONS

DIMENSIONAL INSPECTION

NONCONFORMANCE REPORT

DATA ANALYSIS AND TRENDING

EXTERNAL OVERSIGHT ACTIVITIES

SUPPLIER EVALUATION/QUALIFICATION

VISUAL AND DIMENSIONAL INSPECTION OF TYPE "B" PACKAGING 0-RI

OPERATION AND CONFORMANCE CHECK OF DELTRONIC OPTICAL COMPARA

Page 22 of 85

Document No.

13-QA3019

13-QA3020

13-QA3021

13-RP.Ol

14-TR.Ol

14-TR3004

14-TR3005

14-TR3008

14-TR3301

14-TR3305

14-TR3307

14-TR3308

14-TR3309

15-2

15-3

15-FC.Ol

15-FC.02

15-FC.03

15-GMOl

15-GM.02

15-GM 03

15-GM04

15-GM.05

15-GMlOOO

15-GM\001

15-HSOl

15-HS.02

15-HS 04

15-HS.05

15-HS 06

15-1F03

15-1F04

15-1F.05

15-1F.06

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MAIN CONTAINMENT SEAL BATCH TEST

FABRICATION OVERSIGHT

FACILITY RESTORATION OVERSIGHT

TEST REPORT FOR WP 13-QA\082, PROCEDURE QUALIFICATION

WIPP TRAINING PROGRAM

TRAINING DEVELOPMENT

PREPARATION, ADMINISTRATION AND GRADING OF EXAMINATIONS

TABLE-TOP ANALYSIS AND DESIGN

ADMINISTRATIVE REVIEW BOARD

INSTRUCTOR QUALIFICATION

QUALIFICATION PROGRAMS

ON-THE-JOB TRAINING

TRAINING EVALUATION

WASHINGTON TRU SOLUTIONS LLC MANAGEMENT CONTROL SYSTEM ...

WTS PROGRAM EXECUTION PLAN

WASHINGTON TRU SOLUTIONS LLC PROGRAMMA TIC CHANGE CONTROL.

SCHEDULE DEVELOPMENT, CONTROL, AND MAINTENANCE PROCESS

EVMS SURVEILLANCE PLAN

WTS PROJECT EXECUTION PLANS

WORKER SAFETY AND HEALTH PROGRAM DESCRIPTION

INTEGRA TED SAFETY MANAGEMENT SYSTEM DESCRIPTION

AMERICAN RECOVERY AND REINVESTMENT ACT PXP

ARRA EFFECTIVENESS ASSESSMENTS PROJECT PLAN

MANAGEMENT ASSESSMENTS

ROOT CAUSE ANALYSIS

OSHA BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN

OCCUPATIONAL HEALTH PROGRAM

WTS WORKPLACE SUBSTANCE ABUSE PLAN

HEALTH SERVICES HEARING CONSERVATION PROGRAM

AUTOMATIC EXTERNAL DEFIBRILLATOR PROGRAM

INTEGRATED FACILITY CHECKOUT PLAN FOR THE START-UP OF REMO.

WTS START -UP PLAN FOR RH TRU WASTE DISPOSAL AT WIPP

START -UP PLAN/INTEGRA TED FACILITY CHECKOUT PLAN FOR THE ..

MANAGEMENT CONTROL PLAN FOR STARTUP OF TRUPACT-III

Page 23 of 85

Document No.

15-MD3101

15-MD3102

15-0R.OI

15-PA.OI

15-PA.02

15-PA.04

15-PAIOOO

15-PAIOOI

15-PA2000

15-PA3000

15-PA4000

15-PC3041

15-PC3042

15-PC3043

15-PC3044

15-PC3605

15-PC3608

15-PC3609

15-PM.OI

15-PM3500

15-PM3502

15-PM3505

15-PM3509

15-PM3517

15-PM3518

15-PM3523

15-PM3525

15-PM3526

15-PM3600

15-PS.2

15-PS3002

15-PS3006

15-PS3022

15-PS3103

WIPP Electronic Docul"" ~ Management System: Master Documer ~t - October 4, 2011

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VERIFICATION OF READINESS TO STARTUP OR RESTART WIPP

EVENT INVESTIGATION

LINE MANAGEMENT ASSESSMENT PLAN

OPERATING EXPERIENCE/LESSONS LEARNED PROGRAM

CAUSAL ANALYSIS GUIDANCE

SELF ASSESSMENT PROGRAM

REGULATORY REQUIREMENTS IMPACT ASSESSMENT PROCESS

SAFETY MANAGEMENT PROGRAM HEALTH ASSESSMENT METHODOLOGY

LESSONS LEARNED BULLETIN DEVELOPMENT

STANDARDS/REQUIREMENTS IDENTIFICATION DOCUMENT PROCESS

SELF ASSESSMENT

APPROVALN ARIATION REQUEST PROCESSING

CREDIT CARD PURCHASES

REQUEST FOR REMITTANCE

QUALITY CREDIT CARD PURCHASES

PROPOSAL, COMPETITION, IDENTIFICATION, SELECTION, EVALUATION

SUBCONTRACT TECHNICAL REPRESENTATIVE RESPONSIBILITIES

PREPARATION OF PURCHASE REQUISITIONS

PROPERTY MANAGEMENT PROGRAM

EQUIPMENT HELD FOR FUTURE PROJECTS

PROPERTY PASSES

ACQUISITION, USE, AND CONTROL OF GOVERNMENT VEHICLES

UTILIZATION AND DISPOSAL OFEXCESS/SURPLUS GOVERNMENTPERSONAL

STORES INVENTORY CONTROL

MATERIAL RECEIVING

CONTROL AND USE OF REPRODUCTION EQUIPMENT

PREPARATION AND PROCESSING OF SHIPPING AUTHORIZATIONS

RECEIPT DISCREPANCIES

WIPP MAIL SERVICE

PROCEDURE WRITER'S GUIDE

WTS CONTROLLED DOCUMENT PROCESSING

PROCESSING WTS FORMS AND ELECTRONIC ATTACHMENTS

PRINTING REQUEST

DOCUMENT DISTRIBUTION

Page 24 of 85

Document No.

15-PS3108

15-RA.Ol

15-RM

15-RM3002

15-RM3003

15-RM3005

15-RM3006

15-RM3007

15-RM3008

15-RM3009

15-RM3010

15-RM301 I

15-RM3012

15-RM3013

15-RR.OI

15-RR.OI-1

15-SE.OI

16-2

17-1

I 7-2

17-SS.Ol

I 7-SS.02

I 7-SS.03

17-SS.04

I 7-SS.05

17-SSIOOI

I 7-SS 1002

I 7-SS 1003

17-SSI004

I 7-SS 1005

I 7-SS 1006

I 7-SSI 007

I 7-SSIOOS

I 7-SS 1009

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PROCUREMENT OF PERIODICALS

NUCLEAR SAFETY & WORKER SAFETY AND HEALTH COMPLIANCE. ..

WIPP RECORDS MANAGEMENT PROGRAM

RECORDS FILING, INVENTORYING, SCHEDULING, AND DISPOSITIONING

DISPOSAL OF NONPERMANENT RECORDS IN OFFICE

RECORDS TRANSFER AND RETRIEVAL

RECORDS INVENTORY AND DISPOSITION SCHEDULE REVIEW AND APPROV

RECEIPT OF RECORDS CONTAINERS INTO THE WIPP RECORDS ARCHIVE

WRA RECORDS PRODUCTION PROCESS

VERIFICATION OF MICROFILM

PROCESSING OF APERTURE CARDS AT THE WIPP RECORDS ARCHIVE

RETRIEVING RECORDS FROM THE WIPP RECORDS ARCHIVE

MICROFILM INSPECTION

DESTRUCTION OF NONPERMANENT RECORDS

TRUPACT-Ill DISPOSAL OPERATIONSREADINESS ASSESSMENT IMPLE ...

TRUPACT-III DISPOSAL OPERATIONS CONTRACT READINESS ...

SCIENCE EXPERIMENT SUPPORT PLAN

SOFTWARE SCREENING AND CONTROL

WIPP SAFEGUARDS AND SECURITY MANAGEMENT PLAN

WIPP SITE SECURITY PLAN

WIPP SECURITY CONDITIONS (SECON) RESPONSE PLAN

WIPP SECURITY EVALUATION PROGRAM PLAN

WIPP OPERATIONS SECURITY (OPSEC) PROGRAM PLAN

WIPP SAFEGUARDS AND SECURITY AWARENESS PROGRAM PLAN

WIPP SAFEGUARDS AND SECURITY TRAINING PROGRAM PLAN

SAFEGUARDS AND SECURITY PROGRAMS

SAFEGUARDS AND SECURITY FACILITY CLEARANCE PROGRAM

SAFEGUARDS AND SECURITY SITE SECURITY PLANS

SAFEGUARDS AND SECURITY MODIFIED SECURITY PLANS

SAFEGUARDS AND SECURITY DEVIATIONS

SAFEGUARDS AND SECURITY SECURITY EVALUATION PROGRAM

SAFEGUARDS AND SECURITY SURVEYS

SAFEGUARDS AND SECURITY AWARENESS PROGRAM

SAFEGUARDS AND SECURITY INCIDENT MANAGEMENT PROGRAM

Page 25 of 85

Document No.

17-SSIOIO

17-SSIOII

17-SSI012

17-SSI013

17-SSIOI4

17-SSIOI5

17-SSI016

17-SSI017

17-SSI018

17-SSI019

17-SSI020

17-SSI021

17-SSI022

677583

93-004

95-2054

97-2238

98-3103

99-2171

99-2194

99-2225

99-2286

99-2296

99-2302

99-3119

AKE-01

ALD-02

ALD-03

ALD-04

ALD-05

ALD-06

ALD-07

ALD-08

ALD-09

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SAFEGUARDS AND SECURITY PHYSICAL PROTECTION REQUIREMENTS

SAFEGUARDS AND SECURITY ACCESS CONTROL AND ESCORT ...

SAFEGUARDS AND SECURITY LOCK AND KEY CONTROL

SAFEGUARDS AND SECURITY PROTECTIVE FORCE OPERATIONS

SAFEGUARDS AND SECURITY OPERATIONS SECURITY (OPSEC) PROGRAM

SAFEGUARDS AND SECURITY IDENTIFICATION OF CONTROLLED ...

SAFEGUARDS AND SECURITY PROTECTION OF CONTROLLED ...

SAFEGUARDS AND SECURITY BADGES

SAFEGUARDS AND SECURITY CLEARANCES AND ACCESS AUTHORIZATION

SAFEGUARDS AND SECURITY PERSONNEL SECURITY REPORTING ...

SAFEGUARDS AND SECURITY CONTROL OF U S CITIZEN VISITS

SAFEGUARDS AND SECURITY UNCLASSIFIED FOREIGN VISITS AND ..

SAFEGUARDS AND SECURITY FOREIGN TRAVEL

HOIST HOUSE AIR HANDLING UNITS

WASTE ISOLATION PILOT PLANT LAND MANAGEMENT PLAN

WIPP RADIATION PROTECTION PROGRAM

PERIODIC CONFIRMATORY MEASUREMENT PROTOCOL FOR THE WIPP

WASTE ISOLATION PILOT PLANT TRANSPORTATION PLAN

WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

WASTE ISOLATION PILOT PLANT ENVIRONMENTAL MONITORING PLAN

!998 SITE ENVIRONMENTAL REPORT

WASTE ISOLATION PILOT PLANT ENVIRONMENTAL NOTIFICATION ORR

WASTE ISOLATION PILOT PLANT CERTIFICATION MANAGEMENT PLAN

EXHAUST SHAFT PHASE lll HYDRAULIC ASSESSMENT DATA REPORT

COMPLIANCE MONITORING IMPLEMENTATION PLAN FOR.

ACCEPTABLE KNOWLEDGE EXPERT QUALIFICATION CARD

ALD ATOMIC ABSORPTION SPECTROSCOPY OPERA TORIITR QUAL CARD

ALD QUALITY CONTROL CHEMIST QUALIFICATION CARD

ALD ATOMIC EMISSION SPECTROSCOPY OPERA TOR/ITR

ALD INORGANIC SAMPLE PREPARATION OPERA TOR QUAL CARD

ALD ORGANIC SAMPLE PREPARATION OPERA TOR QUAL CARD

ALD SAMPLE CUSTODIAN OPERA TOR QUALIFICATION CARD

ALD GAS CHROMATOGRAPHY OPERA TORIITR QUALIFICATION CARD

ALD GAS CHROMATOGRAPHY MASS SPECTROMETRY VOLATILE QUAL CARD

Page 26 of 85

WIPP Electronic Docur :Management System: Master Docume~ st - October 4, 2011

Document No.

ALD-10

ALD-11

ARRA-PXP.OI

ARRA-PXP.02

ARRA-PXP.03

ARRA-PXP.04

ARRA-PXP.05

ARRA-PXP.06

ARRA-PXP.07

ARRA-PXP.08

CCP-100

CCP-1 00 EXAM

CCP-101

CCP-101 EXAM

CCP-AK-ANL-505A

CCP-AK-ANL-505B

CCP-AK-ANL-505C

CCP-AK-ANL-505D

CCP-AK-ANLE-500

CCP-AK-ANLE-501

CCP-AK-ANLE-502

CCP-AK-BAPL-500

CCP-AK-BAPL-501

CCP-AK-BAPL-502

CCP-AK-BAPL505A

CCP-AK-GEV-500

CCP-AK-GEV-501

CCP-AK-GEV-502

CCP-AK-GEV-503

CCP-AK-INL-001

CCP-AK-INL-002

CCP-AK-INL-004

CCP-AK-INL-005

CCP-AK-INL-006

Revision

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ALD GAS CHROMATOGRAPHY MASS SPECTROMETRY SEMI VOLA TILE QUAL C

ALD HIGH PERFORMANCE LIQUID CHROMATOGRAPHY QUAL CARD

PROJECT EXECUTION PLAN FOR CH AND RH EQUIPMENT

PROJECT EXECUTION PLAN FOR SOUTH ACCESS ROAD RECONSTRUCTION

PXP FOR NEW SALT STORAGE EXTENSION EVAPORATION POND

PROJECT EXECUTION PLAN FOR RH BAY ROOF REPAIRS

PROJECT EXECUTION PLAN FOR THE 6-TON OVERHEAD CRANES UPGRADE

PXP FOR CCTV CAMERA UPGRADE - HOT CELL COMPLEX

PXP FOR THE COVERED SALT PILE EROSION CONTROLS PROJECT

PXP FOR PANEL 5 CLOSURE EXPLOSION ISOLATION WALL

CONDUCT OF OPERATIONS BRIEFING

CCP TRAINING BRIEFINGS- NEW DOCUMENT

CCP TRAINING BRIEFINGS- NEW DOCUMENT

CCP TRAINING BRIEFINGS- NEW DOCUMENT

CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO

CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO

FUEL WEIGHT CONFIRM TEST PLAN ARGONNE RH FUEL EXAM DEB WASTE

CCP-AK-ANL-505DSAMPLING AND ANALYSIS PLANFORARGONNEREMOTE-HA

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R

CCP CERT PLAN AND CONF PLAN FOR WASTE STREAM: AERHDM

CCP AK SUM REP BAPL RH TRU DEBRIS WASTE

CCP RH TRU RAD CHAR TECH REP FOR BAPL RH TRU FUEL DEB WASTE

CCP RH TRU WAS CER PLA 40 CFR PART I94 COM CON TEST PLA BETT

CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO

CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT

CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECHNICAL REPORT FO

CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR I94 COMPLIANC

CCP GE VNC QA EQUIVALENCY REPORT AND PROCEDURE MATRIX FOR RH

CCP AK WASTE RETRIEVED FROM DESIGNATED AREAS WITHIN THE SUBS

CCP AK FOR INL ROCKY FLATS TRANSURANIC GRAPHITE DEBRIS

CCP AK ROCKY COMBUSTIBLES AND PLASTIC STORED AT THE INL

CCP AK SUMMARY FOR ROCKY FLATS IMMOB ORGANIC LIQUIDS AT INL

CCP AK SUMMARY REPORT FOR ROCKY FLATS RASCHIG RINGS STORED

Page 27 of 85

WIPP Electronic Docw ~Management System: Master Docume, .st - October 4, 2011 .c/

Document No.

CCP-AK-INL-007

CCP-AK-INL-008

CCP-AK-INL-009

CCP-AK-INL-010

CCP-AK-INL-011

CCP-AK-INL-012

CCP-AK-1NL-013

CCP-AK-INL-014

CCP-AK-INL-015

CCP-AK-INL-016

CCP-AK-INL-017

CCP-AK-INL-018

CCP-AK-INL-019

CCP-AK-INL-020

CCP-AK-INL-021

CCP-AK-INL-022

CCP-AK-INL-023

CCP-AK-1NL-024

CCP-AK-INL-500

CCP-AK-INL-501

CCP-AK-INL-502

CCP-AK-INL-520

CCP-AK-INL-521

CCP-AK-INL-522

CCP-AK-INL-525

CCP-AK-INL-532

CCP-AK-INL-535

CCP-AK-INL-540

CCP-AK-INL-541

CCP-AK-INL-542

CCP-AK-INL-545D

CCP-AK-INL-545E

CCP-AK-INL-550

CCP-AK-INL-551

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CCP AK FOR ROCKY FLATS ASH TREATED AT THE BROOKHAVEN NATION

CCP AK SUMMARY REPORT FOR INL MATERIAL AND FUELS COMPLEX CON

CCP AK SUMMARY FOR INL NTS LLNL WASTE NTLLNL-S5400 NTLLNL-S3

CCP AK SUMMARY REPORT FOR INL NTS LBNL WASTE WASTE STREAMS:

CCP AK SUMMARY REPORT FOR INL NTS LYNCHBURG RESEARCH CENTER

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUM REP INL NTS EGG ENER MEAS INC N LAS VEG DEB WASTE

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORTFORIDAHO NATIONAL LAB

CCP AK SUM REP INL NTS INHALATION TOX RES INSTITUTE WASTE

CCP AK SUM REP INL NTS VE REPACK BUILD DECON MAINTWASTE

CCP AK SUM REP INL LLNL

CCP AK SUMMARY REPORT FOR INL GEVNC HOT CELL DEBRIS WASTE

CCP AK SUMMARY REPORT FOR LOVELACE RES IRA TORY RESEARCH INSTI

CCP AK SUM REP INL SNL NM HOT CELL FACILITY CH TRU WASTE DEB

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR NRD MIX HETER DEBRIS WASTE

CCP AK SR FOR INL ERNEST ORLANDO LAWRENCE BERKELEY NL CH TRU

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECHNICAL REPORTFOR

CENTRAL CHARACTERIZATION PROJECTCONF!RMATORY TEST PLANFORWAS

CCP AK SUMMARY REPORT STORED RH TRU FROM REACTOR TECHNOLOGY

CCP RH TRU RCT REPORT FOR RH TRU SLUDGE WASTE FROM INL TEST

CCP RH TRU WASTE CERT PLAN FOR 40CFRI94 ID-RTC-S3000

CCP SAMPLING-ANY A-PLAN-FOR-RH-TRU-SLUDGE-WASTE-RTC-INL

CCP RH TRU WASTE CERT PLAN FOR 40 CFR 194 COMP--ID-RTC-S5300

CCP SAMPLING AND ANALYSIS PLAN FOR TRA RESIN RH WASTE

CCP AK SUMMARY RPT TRU DEBRIS MFC AT INL, ID-MFC-S5400-RH

CCP RH TRU RAD CHAR TECH RPT RH TRU DEBRIS WASTE FOR !NL MFC

CCP RH TRU WASTE CERT PLAN FOR 40CFR194 INL ID-MFC-S5400-RH

CCP SAP FOR MFC ANA LAB SAMPLES RH SOLID WASTE AT INL

CCP SAMPLING AND ANALYSIS PLAN FOR THE RH DEBRIS WASTE MFC

CCP AK SUMMARY REPORT FOR STORED RH TRU DEBRIS FROM THE INTE

CCP TECH REPORT IDAHO NUCLEAR TECH AND ENG! CENTER (INTEC)

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WIPP Electronic Docur t Management System: Master Docume .st - October 4, 2011

Document No.

CCP-AK-INL-552

CCP-AK-INL-555

CCP-AK-INL-560

CCP-AK-INL-561

CCP-AK-INL-562

CCP-AK-INL-565

CCP-AK-INL-570

CCP-AK-INL-571

CCP-AK-INL-572

CCP-AK-INL-580

CCP-AK-INL-581

CCP-AK-INL-582

CCP-AK-INL-590

CCP-AK-INL-592

CCP-AK-INL-595

CCP-AK-INL-600

CCP-AK-INL-602

CCP-AK-INL-605

CCP-AK-LANL-004

CCP-AK-LANL-006

CCP-AK-LANL-008

CCP-AK-LANL-009

CCP-AK-LANL-01 0

CCP-AK-LANL-011

CCP-AK-LANL-012

CCP-AK-LANL-013

CCP-AK-LANL-500

CCP-AK-LANL-501

CCP-AK-LANL-502

CCP-AK-LANL-503

CCP-AK-LANL-504

CCP-AK-ORL-505A

CCP-AK-ORL-505B

CCP-AK-ORNL-00 1

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CCP RH TRU WCP-40 CFR PART 194-CC TP-INL WS ID-INTEC-RH

CENTRAL CHARACTERIZATION PROJECT SAMPLING AND ANALYSIS PLAN

CCP AK SUMMARY REPORT FOR INL RH TRU DEBRIS WASTE FROM NRF

CCP RH TRU RADIOLOGICAL CHARACTERIZA TIONTECHNICAL REPORTFORR

CCP RH TRU WCP -40 CFR 194 CC TEST PLAN-INL WS IN-ID-NRF-157

CCP SAMPLING AND ANALYSIS PLAN FOR RH TRU DEBRIS FROM NRF AT

CCP AK SUMMARY REPORT FOR INL RH TRU DEBRIS WASTE FROM THEN

CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R

CCP RH TRU CERTIF PLAN FOR 40 CFR PART 194 COMPL AND CONFIM

CCP AK SUMMARY RPT FOR RH TRU DEBRIS WASTE MFC HFEF AT INL

CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R

CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP

CCP AK SUMMARY REPORT FOR BETTIS LAB RH TRU DEBRIS WASTE INL

CCP RH TRU WASTE CERT PLAN FOR40 CFR PART 194 FOR BETTIS RH

CCP SAMPLING AND ANALYSIS PLAN FOR THEBETTIS LABORATORY REMO

CCP AK SUMMARY REPORT FOR RH TRU DEBRIS WASTE FROM EXPERIMEN

CCP RH TRU WASTE CERT PLAN FOR RH TRU DEBRIS WASTE FROM EBR

CCP SAMP ANA YSIS PLAN RH TRU DEB WASTE EBR-1 REACTOR INL

CCP AK SUMMARY REPORT FOR LANL TA-50 RADIOACTIVE LIQUID WAST

CCP LOS ALAMOS NATIONAL LABORATORY TA-55 MIXED TRU WASTE

CCP AK SUMMARY REPORT FOR LANL OFF-SITE SOURCE RECOVERY PROJ

CCP AK SUMMARY REPORT FOR LANL CMR FACILITY WS#LA-MHD03.001

CCP AK FOR LANL TA-21 DP WEST FACILTYWASTE STREAM LA-MHD04.

CCP AK SUMMARY REPORT FOR LANL PANTEX PLANT WASTE WASTE STRE

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK FOR LANL LOVELACE RESPIRATORY RESEARCH INSTITUTE WAST

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R

CCP RH TRU CERT PLAN FOR 40 CFR PT 194 COMPLIANCE AND CON FIR

CCP LANL QA EQUIV SUMMARY REPORT AND PROC MATRIX FOR RH TRU

CCP LANL QUAL OF PAN ASSAY SYSTEM SOFTWARE

CCP NDA SAMPLING PLAN FOR ORNL REDC RH TRU WASTE

CCP NDA SAMP PLAN ORNL REDC RH TRU WASTE (SETF)

CCP AK SUMMARY REPORT FOR NUCLEAR FUEL SERVICES CH TRU WASTE

Page 29 of 85

WIPP Electronic Docur ~ ··· t Management System: Master Docume st - October 4, 2011

Document No.

CCP-AK-ORNL-002

CCP-AK-ORNL-003

CCP-AK-ORNL-004

CCP-AK-ORNL-005

CCP-AK-ORNL-006

CCP-AK-ORNL-007

CCP-AK-ORNL-008

CCP-AK-ORNL-009

CCP-AK-ORNL-500

CCP-AK-ORNL-501

CCP-AK-ORNL-502

CCP-AK-ORNL-503

CCP-AK-ORNL-510

CCP-AK-ORNL-515

CCP-AK-RL-101

CCP-AK-RL-102

CCP-AK-RL- 103

CCP-AK-RL-104

CCP-AK-RL-105

CCP-AK-RL-106

CCP-AK-RL-108

CCP-AK-RL-1 09

CCP-AK-RL-110

CCP-AK-RL-112

CCP-AK-RL-114

CCP-AK-RL-116

CCP-AK-RL-500

CCP-AK-RL-502

CCP-AK-SNL-500

CCP-AK-SNL-501

CCP-AK-SNL-502

CCP-AK-SNL-505

CCP-AK-SRS-1

CCP-AK-SRS-1 0

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CCP AK SUMMARY ORNL RDC CH TRU WASTE

CCP AK SUMM RPT-ORNL RADCHEM PROC R&D CH TRU OR-RADP-CH-HET

CCP _AK_SUM_REP _ORNL_REAC_FUEL_RES_DEV _CH_TRU_WASTE

CCP AK SUM REP ORNL CH TRANS WASTE ANAL CHEM LAB OPERATIONS

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR ORNL NEW BRUNSWICK LAB CH TRU WAST

CCP AK SUMMARY REPORT ORNL ISOTOPES PROGRAMS CH TRU WASTE

CCP AK SUMMARY REPORT FOR ORNL SOLID WASTE STORAGE AREA 5 NO

CCP AK SUMMARY REPORT--ORNL RADCHEM ENG DEY CTR RH TRU WASTE

CCP RH TRU RAD CHARACTERIZATION TECH REPT FOR ORNL REDC

CCP RH TRU WCP FOR 40 CFR 194 CC TEST PLAN FOR ORNL REDC

CCP ORNL QA EQUIVALENCY REPORT AND PROCEDURE MATRIX FOR RH T

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP SAMPLING AND ANALYSIS PLAN FOR ORNL BUILDING 3525 RH DEB

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY RPRT HANFORD 325 BUILDING RADIOCHEMISTRY LABO

CCP AK SUMMARY RPRT FOR RL 231-Z BUILDING CH TRAN WAST RLM23

CCP AK SUMMARY REPORT FOR BABCOCK AND WILCOX PF CH TRU DEBRI

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR PLUTONIUM URANIUM EXTRACTION PLANT

CCP AK SUM REP HAN CH TRU DEB WASTE BGR

CCP AK SUMMARY REPORT FOR WESTINGHOUSE ADV REACTORS DIVIS ...

CCP AK SUM REP HAN BLG 209E CH TRU DEB WASTE FROM D&D

CCP AK SUM REP GROUT KEAST BASIN NORTH LOAD OUT PIT SLUDGE

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR RL PFP CH TRU SOLIDIFIED PLUTONIUM

CCP AK SUMMARY REPORT FOR RL PFP RH TRU DEBRIS WASTE

CENTRAL CHARACTERIZATION PROJECT RH TRU WASTE CERTIFICATION

CCP AK SUM REP SNL/NM RH HOT CELL FAC CH TRU WASTE

CCP RH TRU RAD CHAR TECH REP SNL NM HCF RH TRU DEB WASTE

CCP RH TRU CERTIFICATION PLAN FOR 40 CFR PART 194 COMPLIANCE

CCP SAMP ANALYSIS PLAN SNL RH TRU DEBRIS WASTE

CCP AK FOR SRS SRW027-221F-HET-A, HET-C-D, HET-E

CCP AK SUMMARY REPORT FOR SRS SOLID WASTE MANAGEMENT FACILIT

Page 30 of 85

Document No.

CCP-AK-SRS-11

CCP-AK-SRS-12

CCP-AK-SRS-13

CCP-AK-SRS-2

CCP-AK-SRS-3

CCP-AK-SRS-4

CCP-AK-SRS-4-AI

CCP-AK-SRS-4-A2

CCP-AK-SRS-5

CCP-AK-SRS-500

CCP-AK-SRS-501

CCP-AK-SRS-502

CCP-AK-SRS-503

CCP-AK-SRS-51 0

CCP-AK-SRS-511A

CCP-AK-SRS-511 B

CCP-AK-SRS-512

CCP-AK-SRS-520

CCP-AK-SRS-521

CCP-AK-SRS-522

CCP-AK-SRS-530

CCP-AK-SRS-531

CCP-AK-SRS-532

CCP-AK-SRS-540

CCP-AK-SRS-541 A

CCP-AK-SRS-541 B

CCP-AK-SRS-542

CCP-AK-SRS-550

CCP-AK-SRS-560

CCP-AK-SRS-570

CCP-AK-SRS-580

CCP-AK-SRS-581

CCP-AK-SRS-582

CCP-AK-SRS-585

WIPP Electronic Docw· · t Management System: Master Docume st - October 4, 2011

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CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT

CCP AK SUMMARY REPORT FOR SRS SOLID WASTE MANAGEMENT FACIITY

CCP AK SUMMARY REPORT FOR SRS SITE D&D WASTE

CCP AK SUMMARY REPORT SAVANNAH RIVER SITESR-W027-FB-PRE86-C

AK SUMMARY REPORT FOR SRS WASTE STREAMS SR-TOOI-221F-HETSR­

CCP AK SUMMARY REPORT FOR SRS SR-W027-221H-HETSR-W027-221H-H

CCP ACEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS

CCP ACEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS

CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP RH TRU RAD CHARACTERIZATION TECHNICAL REPORT FOR BCLDP

CCCP RH TRU WASTE CERT PLAN AND CONFIRMATION TEST PLAN

CCP BCLD QA EQUIV SUMMARY REPORT AND PROC MATRIX FOR RH TRU

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMAR

CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R

CCP RH TRU RAD CHAR TECH REPORT FOR LAUNDRY AND PRESS WASH

CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP

CCP AK SUMMARY REPORT FOR BCLDP RH HOMOGENEOUS TRU WASTE

CCP RH TRU RADIOLOGICAL CHARACTERJZA TION TECH REPORT FOR RH

CCP RH TRU WASTE CERT PLAN 40CFR194 COMPLIANCE & CONFMTN

CCP AK SUMM REPT-BCLDP RH HOMOGENEOUS TRU FROM BLDG JN-1

CCP RH TRU RAD CHAR TECH RPT FOR RHTRU HYDRAULIC SLUDGE-BCLD

CCP RH TRU WASTE CERT PLAN FOR SR-BCLDP 003

CCP AK SUMMARY REPORT FOR BATTELLE COLUMBUS LABORATORIES DEC

CCP RH TRU RAD CHAR TECH REPORT FOR RH TRU CARTRIDGE F1L TER

CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECH REPORT FOR RH

CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP

REMOTE-HANDLED PROJECT- CCP AK SUMMARY REPORT FOR SRS

CCP AK SUM REPORT FOR SRS RH TRU WASTE WASTE

CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR SRS RH TRU WASTE STRE SR-RH-FBL.01

CCP RH TRU RADIOLOG TECH RPRT SRS WASTE STREAM SR-RH-FBLOI

CENTRAL CHARACTERIZATION PROJECT RH TRU WASTE CERTIFICATION

CCP-AK-SRS-585 CCP DISTRI TEST PROG FOR SRS RH FB LINED WAS

Page 31 of 85

Document No.

CCP-AK-SRS-6

CCP-AK-SRS-600

CCP-AK-SRS-7

CCP-AK-SRS-8

CCP-AK-SRS-9

CCP-CM-001

CCP-CM-003

CCP-CM-005

CCP-CM-007

CCP-CM-009

CCP-CM-012

CCP-CM-013

CCP-CM-014

CCP-CM-018

CCP-CM-019

CCP-CM-020

CCP-CM-021

CCP-CM-022

CCP-CM-023

CCP-CM-024

CCP-CM-028

CCP-CM-029

CCP-CM-030

CCP-CM-031

CCP-CM-033

CCP-HSP-008

CCP-HSP-009

CCP-HSP-011

CCP-HSP-013

CCP-HSP-014

CCP-HSP-500

CCP-HSP-501

CCP-PK-ANLE-001

CCP-PK-GEV-400

WIPP Electronic Docu.' 't Management System: Master Docume ·st- October 4, 2011

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CCP AK SRS BLDG 235-F TRU DEBRIS WS SR-W027-235F-HET

CCP AK SUMMARY REPORT FOR SRS RH TRANSURANIC WASTE

CCP AK SUMMARY REPORT FOR SRS BLDG. 773-A TRU DEBRIS WASTE

CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SAVANNAH RIVERS

CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SAVANNAH RIVERS

CCP EQUIPMENT CHANGE AUTHORIZATION AND DOCUMENTATION

CCP HIGH-EFFICIENCY PASSIVE NEUTRON COUNTER NDA-HENC-01

CCP HIGH-EFFICIENCY NEUTRON COUNTER (HENC) (NDA-HENC-03)

CCP ISOTOPIC SYSTEM GAMMA (IQ3) SCANNER NDA-IQ3-0l

CCP SUPERHENC (HIGH-EFFICIENCY NEUTRON COUNTER) NDA-SHENC-0 I

CCP REMOTE-HANDLED TRANSURANIC WASTE DOSE RATE MEASUREMENT

CCP TRANSPORTATION HSG ONLY- FLAMMABLE GAS ANALYSIS

CCP SUMMA® CANISTER HEADSPACE GAS SYSTEM EQUIPMENT #HSG-SUMM

CCP REAL TIME RADIOGRAPHY UNIT #3

CCP REAL TIME RADIOGRAPHY UNIT #4

CCP REAL TIME RADIOGRAPHY UNIT #5

CCP REAL TIME RADIOGRAPHY UNIT #6

CCP GAS GENERATION TESTING (GGT)

CCP MOBILE LOADING UNIT (MLU) EQUIPMENT #MLU-01

CCP HIGH-EFFICIENCY PASSIVE NEUTRON COUNTER (HENC2)(EQUIPMEN

CCPREAL TIME RADIOGRAPHY LANL UNIT #!(EQUIPMENT #LANL-RTR-01

CCP HIGH ENERGY REAL-TIME RADIOGRAPHY SYSTEM HE-RTR-01

CCP HE-RTR-EQUIP#HE-RTR-01 SITE ACCEPT TEST PLAN FOR HANFORD

DESIGN CONTROL OF NEW OR REFURBISHED CCP EQUIPMENT

CCI' HIGH ENER RTR EQU HE-RTR02 SITE ACCEP TEST PLAN FOR LANL

CCP HEALTH AND SAFETY PLAN FOR FLAMMABLE GAS

CCI' RTR HEALTH AND SAFETY PLAN

CCP HEADSPACE GAS DRUM SAMPLING HEALTH AND SAFETY PLAN

CCP WASTE ASSAY GAMMA SPECTROMETER (WAGS) AND SWEPPGAMMA RAY

HEALTH AND SAFETY PLAN FOR CCP

CCI' HAZARD CONTROL PLAN FOR RH TRU OPERATIONS AT INTEC

CCP HAZARD CONTROL PLAN FOR RH TRU OPERATIONS AT GEVNC

CCI' PK SUMMARY REPORT FOR ARGONNE CH TRU WASTE FROM FACILITY

CENTRAL CHARACTERIZATION PROJECT PROCESS KNOWLEDGE SUMMARY R

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Document No. Revision Title

CCP-PK-LBNL-001 0 CCP PK SUMMARY REPORT FOR ERNEST ORLANDO LBNL CH TRU WASTE

CCP-PK-LLNL-001 CCP PK SUM REP FOR LAWRENCE LIVERMORE NATIONAL LABORATORY

CCP-PK-NRD-001 0 CCP PK SUMMARY REPORT FOR NRD MIXED HETEROGENEOUS DEBRIS

CCP-PK-NTS-001 2 CCP PK SUMMARY REPORT FOR NTS LLNL WASTE

CCP-PK-NTS-003 0 CCP PROCESS KNOWLEDGE SUMM RPT NEV TEST SITE BERKELEY LAB

CCP-PK-NTS-005 0 CENTRAL CHARTERIZATION PROJECT- PK SUMMARY REPORT-NTS-LRC

CCP-PK-NTS-006 0 CENTRAL CHARACTERIZATION PROJECTPROCESS KNOWLEDGE SUMMARY RE

CCP-PK-NTS-007 0 CCP PK SUMMARY REPORT FOR TONOPAH TEST RANGE/ROLLER COASTER

CCP-PK-NTS-008 0 CCP PK SUM REP FOR NTS LAW LIV AND LAW BERK NAT LAB WASTE

CCP-PK-NTS-009 0 CCP PK SUM REP FOR NTS INHALATION TOX RES INSTITUTE WASTE

CCP-PK-NTS-01 0 0 CCP PK SUMM RPT FOR NTS VE & REPACK BLDG DECON & MAINT WASTE

CCP-PK-NTS-4 0 CCP PK SUM REP CH TRU DEB WAS DEC ROCKY FLATS CLASS WAS NTS

CCP-PK-RL-101 2 CCP PK SUMMARY REPORT FOR RL FINISHING PLANT CH TRU DEBRIS

CCP-PK-RL-102 2 CCP PK SUMMARY RPRT FOR RL 325 BUILD RADIOCHEMICAL PROC LAB

CCP-PK-RL-1 03 2 CCP PK SUMMARY REPORT FOR HANFORD 231-Z BUILDING CH TRU DEBR

CCP-PK-SNL-001 0 CCP PK SUMMARY REPORT FOR LRRI CH TRU WASTE STORED AT SNL

CCP-PK-SNL-002 0 CENTRAL CHARACTERIZATION PROJECTPROCESS KNOWLEDGE SUMMARY RE

CCP-PK-SNL-003 0 CCP PK SR FOR SNL/NM TRU RADIOACTIVE SOURCES (DEBRIS)

CCP-P0-001 20 CCP TRU WASTE CHARACTERIZATION QAPJP

CCP-P0-002 26 CCP TRANSURANIC WASTE CERTIFICATION PLAN

CCP-P0-003 12 CCP TRANSURANIC AUTHORIZED METHODS FOR PAYLOAD CONTROL (CCP

CCP-P0-004 29 CCP/SRS INTERFACE DOCUMENT

CCP-P0-005 22 CCP CONDUCT OF OPERATIONS

CCP-P0-006 3 CCP CONDUCT OF OPERATIONS MATRIX

CCP-P0-008 9 CCP QUALITY ASSURANCE INTERFACE WITH WTS QA PROGRAM

CCP-P0-011 4 CCP/CH2M-HILL PLATEAU REMEDIATION COMPANY INTERFACE DOCUMEN

CCP-P0-012 8 CCP/LANL INTERFACE DOCUMENT

CCP-P0-015 CCP/LANL-CB INTERFACE DOCUMENT

CCP-P0-016 5 CCP GAS GENERATION TESTING PROGRAM QAPJP

CCP-P0-018 0 CCP WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR BATTELLE COLUMB

CCP-P0-019 0 WASTE SPECIFIC DATA PACKAGE TRAMPAC FOR BROOKHA YEN

CCP-P0-021 0 CCP WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR BATTELLE COLUMB

CCP-P0-022 0 CCP WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR LBNL

CCP-P0-024 II CCPIINL INTERFACE DOCUMENT

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Document No.

CCP-P0-026

CCP-P0-027

CCP-P0-030

CCP-P0-038

CCP-P0-039

CCP-P0-050

CCP-P0-401

CCP-P0-403

CCP-P0-404

CCP-P0-405

CCP-P0-406

CCP-P0-407

CCP-P0-408

CCP-P0-409

CCP-P0-410

CCP-P0-500

CCP-P0-501

CCP-P0-505

CCP-P0-510

CCP-P0-511

CCP-QP-001

CCP-QP-002

CCP-QP-004

CCP-QP-005

CCP-QP-006

CCP-QP-008

CCP-QP-010

CCP-QP-011

CCP-QP-014

CCP-QP-015

CCP-QP-016

CCP-QP-017

CCP-QP-018

CCP-QP-019

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CCP CONFIGURATION MANAGEMENT

CCPffWPC/ORNL INTERFACE DOCUMENT

CCP/BA TTELLE ENERGY ALLIANCE ANAL CHEM & INSTRUMENT INTER

WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR 17 PERFORMANCE DEMON

WASTE SPECIFIC DATA PACKAGE TRAMPAC FOR SHIPMENT OF CH-TRU..

CCPTRUPACT -III TRU WASTE AUTHORIZEDMETHODS FOR PAYLOAD CONTR

CCP TRANSURANIC AUTHORIZED METHODS FOR PAYLOAD CONTROL (CCP

CCP/AMWTP ROLES AND RESPONSIBILITIES

CCP/NTS ROLES AND RESPONSIBILITIES

CCP/SNL ROLES AND RESPONSIBILITIES

CCP/LLNLROLES AND RESPONSIBILITIES

CCP/GEVNC ROLES AND RESPONSIBILITIES

CCP/ANL ROLES AND RESPONSIBILITIES

CCP/NRD ROLES AND RESPONSIBILITIES

CCP/LBNLROLES AND RESPONSIBILITIES

CCP/ANL RH-TRU WASTE INTERFACE DOCUMENT

CCP/INL RH-TRU WASTE INTERFACE DOCUMENT

CCP REMOTE HANDLED TRANSURANIC AUTHORIZED METHODS FOR PA YLOA

CCP/SNL INTERFACE DOCUMENT

CCP/BAPL RH TRU WASTEINTERFACE DOCUMENT

CCP GRADED APPROACH

CCP TRAINING AND QUALIFICATION PLAN

CCP CORRECTIVE ACTION MANAGEMENT

CCP TRU NONCONFORMING ITEM REPORTING AND CONTROL

CCP CORRECTIVE ACTION REPORTING AND CONTROL

CCP RECORDS MANAGEMENT

CCP DOCUMENT PREPARATION, APPROVAL, AND CONTROL

CCPLABORATORYLOGBOOKS

CCP TREND ANALYSIS AND REPORTING

CCPPROCUREMENT

CCP CONTROL OF MEASURING ANDTESTING EQUIPMENT

CCP IDENTIFICATION AND CONTROL OF ITEMS

CCP MANAGEMENT ASSESSMENT

CCP QUALITY ASSURANCE REPORTING TO MANAGEMENT

Page 34 of 85

Document No.

CCP-QP-021

CCP-QP-022

CCP-QP-023

CCP-QP-026

CCP-QP-027

CCP-QP-028

CCP-QP-030

CCP-QP-032

CCP-QP-036

CCP-QP-040

CCP-RSP-INL-520

CCP-RTR-101

CCP-TP-001

CCP-TP-002

CCP-TP-003

CCP-TP-005

CCP-TP-006

CCP-TP-008

CCP-TP-009

CCP-TP-010

CCP-TP-011

CCP-TP-019

CCP-TP-020

CCP-TP-028

CCP-TP-029

CCP-TP-030

CCP-TP-032

CCP-TP-033

CCP-TP-035

CCP-TP-040

CCP-TP-041

CCP-TP-042

CCP-TP-046

CCP-TP-047

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CCP SURVEILLANCE PROGRAM

CCP SOFTWARE QUALITY ASSURANCE PLAN

CCP HANDLING, STORAGE AND SHIPPING

CCP INSPECTION CONTROL

CCP TEST CONTROL

CCP RECORDS FILING, INVENTORY, SCHEDULING, AND DISPOSITIONIN

CCP WRITTEN PRACTICE FOR THE QUALIFICATION OF CCP HELIUM LEA

CCP WRITTEN PRACTICE FOR THE QUALIFICATION OF CCP PRESSURE C

CCPQUALIFICA TION OF ACCEPTABLE KNOWLEDGE FOR RH TRU WASTE TH

SUPPORT TRAINING

CCP SAMPLING AND ANALYSIS PLAN FOR THE RH TRU WASTE GENERATE

RTR FOR TRU WASTE CHARACTERIZATION

CCP PROJECT LEVEL DATA VALIDATION AND VERIFICATION

CCP RECONCILIATION OF DQOS AND REPORTING CHARACTERIZATION DA

CCP SAMPLING DESIGN AND DATA ANALYSIS FOR RCRA CHARACTERIZAT

CCP ACCEPTABLE KNOWLEDGE DOCUMENTATION

CCP VE TECHNIQUE FOR INL NEWLY GENERA TED TRU WASTE RETRIEVED

CCP SOLIDS SAMPLING PROCEDURE

CCP SINGLE SAMPLE MANIFOLD DATA HANDLING PROCEDURE

CCP WASTE ASSAY GAMMA SPECTROMETER (WAGS) & SWEPP GAM

CCP RADIOGRAPHY INSPECTION OPERATING PROCEDURE

CCP SWEPP WASTE ASSA YGAMMA SPECTROMETER (WAGS)

CCP TRANSPORTATION VEHICLE INSPECTION

CCP RADIOGRAPHIC TEST AND TRAINING DRUM REQUIREMENTS

CCP SINGLE SAMPLE MANIFOLD HEADSPACE GAS SAMPLING AND ANALYS

CCP TRU WASTE CERTIFICATION AND WWIS/WDS DATA ENTRY

CCP SINGLE SAMPLE MANIFOLD DATA VALIDATION PROCEDURE

CCP SHIPPING OF CH TRU WASTE

CCP CONTAINER MANAGEMENT

CCP GLOVEBOX HEPA FILTER CHANGE

CCP PREPARING AND HANDLING WASTE DRUMS FOR VISUAL EXAMINAT!O

CCP BAGGING OUT PROCESS WASTE AND REPLACING GLOVEBOX WINDOWS

CCP MOBILE IQ3 SYSTEM CALIBRATION PROCEDURE

CCP MOBILE IQ3 GAMMA SCANNER OPERATION

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Document No.

CCP-TP-048

CCP-TP-051-A I

CCP-TP-051-A2

CCP-TP-052-A2

CCP-TP-052-A3

CCP-TP-052-A4

CCP-TP-052-A5

CCP-TP-053

CCP-TP-054

CCP-TP-055

CCP-TP-056

CCP-TP-058

CCP-TP-059

CCP-TP-063

CCP-TP-064

CCP-TP-065

CCP-TP-065-A I

CCP-TP-066

CCP-TP-067

CCP-TP-068

CCP-TP-069

CCP-TP-070

CCP-TP-071

CCP-TP-072

CCP-TP-074

CCP-TP-075

CCP-TP-080

CCP-TP-082

CCP-TP-083

CCP-TP-086

CCP-TP-087

CCP-TP-093

CCP-TP-095

CCP-TP-098

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MOBILE JQ3 SYSTEM DATA REVIEWING, VALIDATING AND REPORTIN

CCP NDA INSTRUMENT PERFORMANCE MEASUREMENT REPORTS

CCP NDA RADIO ASSAY DATA SHEET

CCP NDA BATCH DATA REPORT TABLE OF CONTENTS

CCP NDA GENERATION LEVEL DATA REVIEW, VALIDATION AND VERIFIC

CCP NDA BATCH REPORT COVER SHEET

CCP NDA BATCH DATA REPORT NARRATIVE SUMMARY

CCP STANDARD REAL-TIME RADIOGRAPHY (RTR) INSPECTION PROCEDUR

CCP ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE PREOPERATIONAL

CCP VARIAN PORTA-TEST LEAK DETECTOR OPERATIONS

CCP HSG PERFORMANCE DEMONSTRA TJON PLAN

CCP NDA PERFORMANCE DEMONSTRATION PLAN

CCP OPERATING THE SUPER HENC USING NDA2000

CCP OPERATING THE HIGH EFFICIENCY NEUTRON COUNTER

CCP CALIBRATING THE HENC AND SUPERHENC USING NDA2000

CCP SHIPMENT OF THE MOVER

CCP MOVER SHIPMENT WORKSHEET

CCP RADIOGRAPHY SCREENING PROCEDURE FOR PROHIBITED ITEMS

CCP FORKLIFT PREOPERATIONAL CHECKS, OPERATION, AND SHUTDOWN

CCP STANDARDIZED CONTAINER MANAGEMENT

CCP SEALED SOURCE VISUAL EXAMINATION AND PACKAGING

CCP GEA CALIBRATION, CONFIRMATION AND VERIFICATION PROCEDURE

CCP GAMMA ENERGY ASSAY (GEA) OPERATING PROCEDURE

CCP DATA REVIEWING, VALIDATING, AND REPORTING PROCEDURE

CCP LCNDE OPERATING PROCEDURE

CCP RTR # 15 OPERATING PROCEDURE

CCP OPERATING THE WMF 610 RTR SYSTEM

CCP PREPARING AND HANDLING WASTE CONTAINERS FOR HEADSPACE GA

CCP GAS GENERATION TESTING

CCP CH PACKAGING PAYLOAD ASSEMBLY

CCP SCALE OPERATIONS

CCP SAMPLING OF TRU WASTE CONTAINERS

CCP DRUM REMEDIATION

CCP INSTALLATION OF THE NUCFIL HSG SAMPLE PORT

Page 36 of 85

Document No.

CCP-TP-101

CCP-TP-103

CCP-TP-106

CCP-TP-107

CCP-TP-108

CCP-TP-109

CCP-TP-113

CCP-TP-115

CCP-TP-117

CCP-TP-118

CCP-TP-119

CCP-TP-120

CCP-TP-121

CCP-TP-122

CCP-TP-135

CCP-TP-136

CCP-TP-137

CCP-TP-138

CCP-TP-139

CCP-TP-140

CCP-TP-144

CCP-TP-145

CCP-TP-146

CCP-TP-147

CCP-TP-148

CCP-TP-162

CCP-TP-163

CCP-TP-165

CCP-TP-166

CCP-TP-167

CCP-TP-168

CCP-TP-169

CCP-TP-170

CCP-TP-172

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'st - October 4, 2011 ··"""''

Revision

4 CCP OFF-SITE RECOVERY SEALED SOURCE RADIOLOGICAL CHARACTERIZ

10 CCP DATA REVIEWING, VALIDATING AND REPORTING FOR THE HENC

7 CCP HEADSPACE GAS SAMPLING BATCH DATA REPORT PREPARATION

11 OPERATING THE CCP HIGH EFFICIENCY NEUTRON COUNTER USING NDA2

6 CALIBRATING THE CCP HIGH EFFICIENCY NEUTRON COUNTER USING NO

8 CCP DATA REVIEWING, VALIDATING, AND REPORTING PROCEDURE

16 CCP STANDARD WASTE VISUAL EXAMINATION

4 CCP SWEPP GAMMA-RAY SPECTROMETER (SGRS) OPERATING PROCEDURE

0 CCP MOVER VENTILATION AND DIFFERENTIAL PRESSURE TEST

0 CCP SAMPLING OF WASTE CONTAINERS

4 CCP OPERATING THE REAL-TIME RADIOGRAPHY (RTR) SYSTEM #5

14 CCP CONTAINER MANAGEMENT

3 CCP RTR# 1 OPERATING PROCEDURE

3 CCP RTR#2 OPERATING PROCEDURE

0 CCP IN-SERVICE INSPECTION FOR THE HSGS DRUM CONTAINMENT C

2 CCP STANDARDIZED PROHIBITED ITEM REMEDIATION

2 CCP OPERATION OF THE HANFORD SUPERHENC ASSAY SYSTEM

CCP EXECUTION OF LONG-TERM OBJECTIVE FOR UNIFIED FLAMMABLE G

3 CCP 1N SITU OBJECT COUNTING SYSTEM NONDESTRUCTIVE ASSAY OPS

8 CCP EQUIPMENT MAINTENANCE

0 CCP HANFORD SUPERHENC CALIBRATION PROCEDURE

3 CCP RTR#4 RADIOGRAPHY INSPECTION OPERATING PROCEDURE AT SRS

7 CCP SUPERHENC OPERATING PROCEDURE

CCP OPERATION OF THE DRUM NONDESTRUCTIVE EXAMINATION SYSTEMS

7 CCP SUPERHENC DATA REVIEWING, VALIDATING AND REPORTING PROCE

CCP RANDOM SELECTION OF CONTAINERS FOR SOLIDS ANDHEADSPACE G

2 CCP EVALUATION OF WASTE PACKAGING RECORDS VISUAL EXAM1NAT

2 CCP REAL TIME RADIOGRAPHY #6 OPERATING PROCEDURE

3 CCP DRUM WASTE ASSAY SYSTEM IMAGING PASSIVE-ACTIVE NEUTRON 0

CCP DRUM WASTE ASSAY !PAN CALIBRATION

3 CCP DWAS IPAN/SGS DATA GENERATION LEVEL VALIDATION

2 CCP OPERATING THE MOBILE SEGMENTED GAMMA SCANNER

2 CCP SUPERHENC CAL! BRA TION PROCEDURE

0 CCP CALI BRA T!NG THE MOBILE SEGMENTED GAMMA SCANNER

Page 37 of 85

WIPP Electronic Docur"·" t. Management System: Master Docume st- October 4, 2011 ·--·-''

Document No. Revision Title

CCP-TP-173 CCP ANALYSIS OF GAS SAMPLES FOR VOCS BY GC/FID

CCP-TP-175 3 CCP ANALYSIS OF GAS SAMPLES FOR VOCS BY GC/MS

CCP-TP-176 0 CCP DETERMINATION OF METHOD DETECTION LIMITS FOR GAS ANAL YSI

CCP-TP-177 0 CCP SAMPLE RECEIPT, CUSTODY, AND STORAGE

CCP-TP-178 0 CCP SUMMA CANISTER CLEANING

CCP-TP-179 0 CCP GAS TRANSFER MANIFOLD SYSTEMS AND SAMPLE COMPOSITING

CCP-TP-180 2 CCP ANALYTICAL SAMPLE MANAGEMENT

CCP-TP-181 0 CCP DETERMINATION OF MERCURY BY CVAA FOR TRU WASTE CHARACTER

CCP-TP-182 CCP DETERMINATION OF METALS OF ICP-AES FOR TRU WASTE CHARACT

CCP-TP-183 0 CCP MICROWAVE ASSISTED DIGESTION OF HOMOGENEOUS SOLIDS AND S

CCP-TP-184 0 CCP VOLA TILE ORGANIC COMPOUNDS BY GAS CHROMATOGRAPHY/MASS SP

CCP-TP-185 CCP SEMIVOLA TILE ORGANIC COMPOUNDS BY GAS CHROMATOGRAPHY/MAS

CCP-TP-186 CCP DETERMINATION OF NONHALOGENA TED VOLA TILE ORGANICS BY GAS

CCP-TP-187 CCP SAMPLE PREPARATION FOR SEMIVOLA TILE ORGANIC COMPOUNDS

CCP-TP-188 2 CCP ANALYTICAL DATA RECORDING, REVIEW & REPORTING

CCP-TP-189 2 CCP BOX GAMMA SYSTEM (BSGS) OPERATING PROCEDURE

CCP-TP-190 2 CCP BOX SEGMENTED GAMMA SYSTEM CALIBRATION PROCEDURE

CCP-TP-191 CCP BOX NEUTRON ASSAY SYSTEM (BNAS) OPERATING PROCEDURE

CCP-TP-192 CCP BOX NEUTRON ASSAY SYSTEM (BNAS) CALIBRATION PROCEDURE

CCP-TP-193 3 CCP DATA REVIEWING, VALIDATING, & REPORTING SRBC

CCP-TP-194 3 CCP DRUM VENTING AND GAS DETERMINATION

CCP-TP-196 0 CCP DETERMINATION OF FORMALDEHYDE BY HIGH PERFORMANCE LIQUI

CCP-TP-197 CCP DETERMINATION OF HYDRAZINE BY HPLC

CCP-TP-198 3 CCP HE-RTR-OPERA TING PROCEDURE

CCP-TP-401 2 CCP PROCESS KNOWLEDGE COM PI LA TION FOR PRELIMARY CHARACTERIZA

CCP-TP-402 4 CCP NONDESTRUCTIVE EXAMINATION OAT A VALIDATION FOR TRANSPORT

CCP-TP-403 4 CCP REVIEW OF NONDESTRUCTIVE ASSAY DATA FOR TRANSPORTATION P

CCP-TP-404 4 CCP CH TRU WASTE CERTIFICATION AND ISM DATA ENTRY FOR INTERS

CCP-TP-405 4 CCP INTERSITE SHIPMENTS OF CH TRU WASTE

CCP-TP-500 II CCP REMOTE-HANDLED WASTE VISUAL EXAMINATION

CCP-TP-504 II CCP DOSE TO CURIE SURVEY PROCEDURE FOR RH TRU WASTE

CCP-TP-505 6 CCP REMOVABLE LID CANISTER LOADING

CCP-TP-506 2 CCP PREPARATION OF THE RH TRU WASTE AK CHARACTERIZATION RECO

CCP-TP-507 7 CCP SHIPPING OF RH TRU WASTE

Page 38 of 85

Document No.

CCP-TP-508

CCP-TP-509

CCP-TP-510

CCP-TP-511

CCP-TP-512

CCP-TP-513

CCP-TP-530

CCP-TP-554

CCP-VE-101

COG LIST

D-0001

D-0050

D-0052

D-0057

D-0060

D-0061

D-0062

D-0066

D-0068

D-0069

D-0070

D-0072

D-0074

D-0081

D-0082

D-0089

D-0091

D-0098

D-0099

D-0101

D-0103

D-0108

D-0109

D-0110

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CCP STANDARD REAL-TIME RADIOGRAPHY INSPECTION PROCEDURE

CCP RH CONTAINER TRACKING

CCP RH RADIOGRAPHY TEST AND TRAINING DRUM REQUIREMENTS

CCP PEER REVIEW

CCP RH WASTE SAMPLING

CCP PROCEDURE FOR DOCUMENTATION PACKAGE FOR DIMENSIONAL OR G

CCP RH TRU WASTE CERTIFCA TION AND WWIS/WDS DATA ENTRY

CCP REMOTE-HANDLED GRAPPLE-PRE-OPERATIONAL CHECKS AND OPERAT

VISUAL EXAMINATION FOR TRU WASTE CHARACTERIZATION

WIPP CE/AL T CE SYSTEM ASSIGNMENT LIST

RH WASTE EMPLACEMENT EQUIPMENT

EPOXY COATINGS-COATING ADHESION TESTING (NUCLEAR ON CONCRE

UNDERGROUND MINING

EFFLUENT AND RADIATION MONITORING SYSTEM(EXCLUDING SAMPLE PR

SPECIFICATION FOR PIPING MATERIAL REQUIREMENTS

FABRICATION AND INSTALLATION OF PIPING SYSTEMS

SPECIFICATION FOR PIPE AND DUCT INSULATION

PRE-ENGINEERED METAL BUILDING- STANDARD

HVAC DUCTWORK AND ACCESSORIES FOR SYSTEMS IN OR SERVING RADI

EPOXY COATINGS- COATING ADHESION TESTING (NUCLEAR ON NUCLEA

TRUPACT DOCK HOOD VENT SYSTEM EQUIPMENT NO. 41-B-012

LOUVERS AND VENTS

SEALING BUILDING PENETRATIONS

BASIC MATERIALS AND METHODS FOR INSTRUMENTS AND CONTROLS

PNEUMA TIC INSTRUMENTS AND CONTROLS

ALPHA-6 CAM DATA ACQUISITION AND DATA PROCESSING SOFTWARE DE

ENGINEERING DESIGN SPECIFICATION FOR THE VOC MONITORING AMBI

FACILITY CASK ROTATING DEVICE

MODIFICATIONS TO THE HORIZONTAL EMPLACEMENT AND RETRIEVAL EQ

PREPACKAGED MGO BACKFILL

SHELTER FOR SALT HAULING TRUCKS, BUILDING 243

SPECIFICATION -FOR THE DESIGN OF THE LIGHT-WEIGHT FACILITY ..

SPECIFICATION FOR THE DESIGN OF THE HORIZONTAL EMPLACEMENT.

SPECIFICATION FOR THE DESIGN AND FABRICATION OF AN ADJUSTBLE

Page 39 of 85

Document No.

D-Oll!

DC000031

DC000032

DC000033

DC000034

DC000038

DC000039

DC025000

DC025018

DC041255

DES 184-S-001

DES 184-S-003

DES 184-S-004

DES 184-S-005

DES 184-S-006

DVS-01

E-A-276

E-A-444

E-B-001

E-B-227

E-B-280

E-B-301

E-B-356

E-B-376

E-B-378

E-B-394

E-B-419

E-B-425

E-B-428

E-B-432

E-B-433

E-B-434

E-B-435

E-B-455

WIPP Electronic Docurr'" t Management System: Master Documer '~'st- October 4, 2011

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SPECIFICATION FOR THE DESIGN OF THE ALIGNMENT FIXTURE ...

WH HOIST TEMPERATURE SWITCHES,411-TS-294-161 & 162,ANNUAL CA

SH HOIST TEMPERATURE SWITCHES,384-TS-OOI-OOI, 002, & 003,ANN

WH HOIST PRESSURE SWITCHES,411-PS-294-***,ANNUAL CALIBRATION

WH HOIST PRESSURE GAGES,411-PG-294-*** ,ANNUAL CALIBRATION AN

CALIBRATION OF FACILITYPRESSURE GAUGES

INDUSTRIAL SCIENTIFIC MODEL T82 GAS MONITOR

CAL !BRA TION CHECK/CALIBRATION OF DIESEL GENERA TOR CONTROL IN

CALIBRATING PRESSURE SWITCHES IN BUILDING 456

CALIBRATION CHECK OF TRUPACT-111 TORQUE READINGS.

WIPP CTS CLOSED CIRCUIT TELEVISION SYSTEM

WIPP CTS BAR CODE READING/CANISTER INSPECTION VISION SYSTEM

WIPP CTS ROAD CASK INNER LID SCREW DETENSIONING TOOL

WIPP CTS VARIABLE SPEED DRIVE AND SPRING SET BRAKE

WIPP CTS PROGAMMABLE LOGIC CONTROLLER

DRUM VENTING SYSTEM OPERA TOR QUALIFICATION CARD

LABORATORY FURNISHINGS

SPECIFICATION FOR SERVICE ROOM RADIOISOTOPE FUME HOOD

HIGH EFFICIENCY PARTICULATE AIR FILTER UNITS

HEPA FILTERS

HVAC SYSTEMS FOR COMMERCIAL TYPE BUILDINGS

TESTING AND BALANCING OF HVAC SYSTEMSIN OR SERVING RADIOLOGI

HVAC HIGH EFFICIENCY SHUT-OFF DAMPERS

AIR TO AIR HEAT PUMPS FOR EFFLUENT STATION A

HVAC SYSTEM FOR STATION A

FIRE DAMPERS FOR HVAC SYSTEMS

SPECIFICATION FOR THE 700A & 700B FAN WHEEL

UPGRADE HVAC CONTROLS, BUILDING #411

SPECIFICATION FOR DOC BUILDING HVAC CONTROL SYSTEM

ADJUSTABLE SPEED DRIVES

AIR TERMINAL UNITS AND SHEETMETAL

GRAPHICAL USER INTERFACE AND CENTRAL HOST STATION

SUPPORT BUILDING HVAC DIRECT DIGITAL CONTROLS

SPECIFICATION FOR FILTRATION DUCTWORK/DAMPER

Page 40 of 85

Document No.

E-D-001

E-D-350

E-G-385

E-G-436

E-G-437

E-H-001

E-H-004

E-H-006

E-H-007

E-H-010

E-H-011

E-H-209

E-H-216

E-H-225

E-H-319

E-H-389

E-H-426

E-H005

E-1-336

E-1-338

E-1-343

E-1-422

E-1-430

E-1-441

E-1-446

E-1-447

E-1-448

E-1-451

E-1-458

E-1-463

E-1-465

E-1-470

E-1-473

E-1-474

WIPP Electronic Docur"* • Management System: Master Docume1 ,t • October 4, 2011

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PORTABLE DIESEL FUEL STORAGE TANK

WASTE WATER DISPOSAL TRAILER

SPECIFICATION FOR AIR SAMPLING VACUUM PUMPS

CENTRAL REFRIGERATED AIR CONDITIONING SYSTEM

PUMPS, WATER, CENTRIFUGAL

FRONT-END LOADER

41 TON DIESEL FORKLIFT (52-H-005)

ELECTRIC FORKLIFE (3 TON)

ELECTRIC LIFT TRUCK

SPECIFICATION FOR6 TON DIESEL LIFT TRUCK (52-H-007C)

UNDERGROUND CH TRU TRANSPORTER 52-H-008

SPECIFICATION FOR SALT SKIP

ELECTRIC LIFT TRUCK

HOT CELL EQUIPMENT INSTALLATION

YARD TRACTOR# 41-H-030

LOW CLEARANCE UNDERGROUND FORKLIFT TRUCK EQUIPMENT NO. 52-H­

LOW CLEARANCE UNDERGROUND FORKLIFT TRUCK(52-H-033)

EQUIPMENT SPECIFICATION DIESEL FORKLIFT 52-H-125

SPEC FOR FABRICATION OF STANDARD WASTE BOX LIFT FIXTURE

SPECIFICATIO FOR TRUPACT-IISTANDARD WASTE BOX FORKLIFT FIXTU

FABRICATION OF THE STANDARD WASTE BOX

FABRICATION OF TEN DRUM OVERPACK LIFT FIXTURE ADAPTER

SPECIFICATION FOR FABRICATION OF THE TEN DRUM OVERPACK

FABRICATION OF THE ADJUSTABLE CENTER-OF-GRAVITY LIFT FIXTURE

SPECIFICA TIONFOR FABRICATION OF THERH-TRU 72-B CASK REMOVABL

GENERAL SPECIFICA TIONFOR FABRICATED AND MACHINED PARTS/TOOLS

SPECIFICA TIONFOR FABRICATION OF THE RH-TRU RL I 0-1608 FA C..

DESIGN AND FABRICATION OF THE I0-160B SHIELDED INSERT

FABRICATION OF THE RH-TRU 72-B CASK WELDED LID CANISTER

SPEC FOR THE FABRICATION OF THE STANDARD LARGE BOX 2 (SLB2)

APPLICATION OF PROTECTIVE COATINGS FOR CONTACT-HANDLED TYPE

FABRICATION OF THE TRUPACT-III TRANSPORT TRAILER

SPECIFICATION FOR THE FABRICATION OF RH STEEL/CONCRETE...

SPECIFICATION FOR THE RH-TRU DRUM HANDLING BAG

Page 41 of 85

Document No.

E-1-476

E-1-478

E-1-479

E-J-443

E-J-449

E-J-450

E-J-453

E-J-454

E-J-483

E-L-262

E-L-277

E-L-278

E-L-292

E-L-315

E-N-439

E-N-440

E-P-005

E-P-222

E-P-242

E-P-243

E-P-244

E-P-245

E-P-246

E-P-247

E-P-282

E-P-291

E-P-309

E-P-311

E-P-312

E-P-325

E-P-340

E-P-341

E-P-344

E-P-345

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Title

PROCUREMENT OF BUTYL 0-RINGS IN ACCORDANCE WITH ASTM .

SPECIFICATION FOR FABRICATION OF THE SHIELDED CONTAIN ...

SPECIFICATION FOR FABRICATION OF THE PIPE OVERPACK (STANDARD

FABRICATION OF TRUPACT-JI TIEDOWN ASSEMBLY

SPECIFICA TIONFORFABRICA TION OF THE RH72B CASK FLEET SPREAD A

SPECJFICA TION FORF ABRICA TION OF THE TRUPACT II FLEET SPREAD

SPECIFICATIONFORFABRICATION OF THE RH 72-B CASK UPRIGHTING T

FABRICATION OF THE SCREW JACK TRUPACT-Il TIEDOWN ASSEMBLY

GENERAL SPECIFICATION FOR REPLACEMENT OF TAYLOR-DUNN CARTS

BURIED PIPING

CHILLED WATER, DOMESTIC WATER, AND SANITARY PIPING

PLUMBING FIXTURES AND ACCESSORIES

PIPE SUPPORTS

COMPRESSED AIR AND PIPING

PANEL CLOSURE SYSTEMENLARGED CONCRETE BARRIER

PANEL CLOSURE SYSTEMEXPLOSION-ISOLA TION WALL

ELECTRIC CABLE REEL

DRY-TYPE TRANSFORMERS (LOW VOLTAGE)

BASIC ELECTRICAL MATERIALS AND METHODS

SPECIFICATION FOR CONDUITS AND FITTINGS

SPECIFICATION FOR CABLE TERMINATION

600V POWER CABLE

PULL BOXES AND TERMINAL BOXES- ENCLOSURES

GROUNDING

INTEGRAL AND FRACTIONAL HORSEPOWER INDUCTION MOTORS

U/G SWITCHING STATION (13.8 KV) MOD.

INSTRUMENTS CABINETS AND PANELS

SECURITY AND ACCESS CONTROL SYSTEM

FIRE DETECTION AND ALARM SYSTEM

13.8 KV SYSTEM AIR INTERRUPTER SWITCHGEAR(INDOOR)

SHUNT CAPACITORS (480V) FOR INDUCTION MOTORS

15KV JUMPER CABLES TO PORTABLE POWER CENTERS

13.8 KV SYSTEMVACUUM INTERRUPTER SWITCHGEAR

PANEL BOARDS (LIGHTING AND POWER DISTRIBUTION)

Page 42 of 85

WIPP Electronic Docur ' Management System: Master Docume1 st- October 4, 2011 ,,,,#

Document No. Revision Title

E-P-354 0 UN INTERRUPTIBLE POWER SUPPLY UNIT FOR UNDERGROUND CAMS

E-P-363 2 LIGHTING FIXTURE (FLUORESCENT)

E-P-364 2 FIRE PANEL & RADIO FIRE ALARM REPORTER (RF AR)FIRE ALARM TRAN

E-P-370 2 480 VAC LOW-VOLTAGE SWITCHGEAR

E-P-371 DRY-TYPE DISTRIBUTION TRANSFORMER(RA TED PRIMARY VOLTAGE OVER

E-P-372 ELECTRICAL METAL SHELTER

E-P-377 0 LIGHTING POLES

E-P-384 0 PAD MOUNTED-LIQUID FILLEDTRANSFORMERS (DISTRIBUTION)

E-P-395 SITE LIGHTNING STRIKE PROTECTION SYSTEMS (SLSPS)

E-P-398 2 MEDIUM VOLTAGE POWER CABLE

E-P-401 RADIO FIRE ALARM REPORTER (RFAR) SYSTEM

E-P-407 0 SUBSTATION 5 TRANSIT!ON SECTION

E-P-408 0 SUBSTATION #5 MOTOR CONTROL CENTER RETROFIT

E-P-409 0 SUBSTATION #5 ELECTRICAL METAL SHELTER RETROFIT

E-P-412 0 ELECTRICAL METAL SHELTER- LOAD BANK SYSTEM

E-P-413 0 480V SWITCHGEAR- LOAD BANK SYSTEM

E-P-429 15KV RATED SINGLE PHASE CONTROL POWER TRANSFORMER

E-P-431 0 15KV RATED VACUUM CIRCUIT BREAKERS

E-P-442 0 GENERAL USE, MULTIPLE OUTLET POWER STRIPS

E-P-460 0 SPECIFICATION FOR 13.8KV U/G SWITCHING STATION

E-P-461 0 SPECIFICATION FOR U/G PORTABLE POWER CENTER (PPC)

E-P-462 0 U/G LOW VOLTAGE SWITCHBOARD

E-P-464 0 SPECIFICATION FOR U/G DRY-TYPE POWER TRANSFORMER

E-Q-281 8 INSTRUMENTATION CABLES

E-Q-285 3 FIRE PROTECTION SPRINKLER SYSTEM

E-R-327 4 EFFLUENT MONITORING SYSTEM SAMPLING PROBEAND TRANSPORT LINE

E-R-359 STATION A, SKID A-3 AND STATION B, SKID B-2 EQUIPMENT

E-R-360 0 CONTINUOUS AIR MONITOR FILTER HOLDER FIXTURE

E-R-375 0 MODIFICATION FOR AIRBORNE RADIA TIONPARTICULATE SAMPLER

E-R-383 CONTINUOUS AIR MONITOR ALPHA DETECTORS

E-R-391 0 FIXED AIR SAMPLERS (RM02)

E-R-396 0 PC BASED MUL TlCHANNEL ANALYZER BOARD

E-R-397 0 PC BASED MULTICHANNEL ANALYZER BOARD SOFTWARE DRIVER

E-R-402 0 PROTOTYPE PC BASED RADIATION MONITOR

Page 43 of 85

Document No.

E-S-357

E-T-288

E-T-289

E-T-421

E-T-427

E-T-456

E-T-485

E-U-001

E-U-003

E-U-004

E-U-202

E-U-229

E-U-230

E-U-234

E-U-328

E-U-331

E-U-390

E-Z-003

E-Z-006

E-Z-204

E-Z-205

E-Z-206

E-Z-235

E-Z-237

E-Z-238

E-Z-239

E-Z-240

E-Z-260

E-Z-261

E-Z-263

E-Z-264

E-Z-265

E-Z-266

E-Z-267

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ENGINEERING DESIGN SPECIFICATIONS FOR VOC MONITORING STATION

CH-TRU AREA CRANE EQUIPMENT NUMBERS: 41-5-151A, !SIB

CH AREA TRUPACT PLATFORM

FORKLIFT ATTACHMENT FOR BACKFILL EMPLACEMENT

SPECIFICATION FOR FORKLIFT ATTACHMENT

CH CRANE/UPGRADE ADDITION

SPECIFICATION BULKHEAD DOOR CLOSURE CYLINDER

MILLING CUTTERHEAD FOR CONTINUOUS MINER

MINI-SCALER/ROCK BREAKER

U/G FLOOR MILLING MACHINE

UNDER CUTTER

PROCUREMENT OF USED EQUIPMENT

MOBILE SCALER

DRUM-TYPE CONTINUOUS MINER

BOOM-TYPE CONTINUOUS MINER

MOBILE ELECTRIC GENERA TOR

DIESEL SCISSOR LIFT

OUTFITTING OF UNDERGROUND FULE STATIONS

APPLICATION OF NUCLEAR PROTECTIVE PAINT COATINGHOT CELL MECH

REINFORCING STEEL

FORMING AND PLACING CONCRETE

FURNISHING AND DELIVERY OF CONCRETE

METAL DECKING

SEALANTS

METAL DOORS AND FRAMES

FINISH HARDWARE

FIELD AND FINISH PAINTING

FLASHING AND SHEET METAL

EARTHWORK

CONCRETE UNIT MASONRY AND EXTERIOR INSULATION FINISH SYSTEM

STRUCTURAL AND MISCELLANEOUS STEEL

ANCHOR BOLTS

SPECIFICATION FOR FINISH CARPENTRY

SPECIFICATION FOR GLAZING

Page 44 of 85

Document No.

E·Z-268

E-Z-269

E·Z-270

E·Z-271

E-Z-272

E-Z-273

E-Z-275

E-Z-314

E-Z-342

E-Z-365

E-Z-367

E-Z-379

E-Z-381

E-Z-411

E-Z-457

E-Z-459

E-Z-471

E-Z-472

E-Z-480

E-Z-482

E404A04

E404A07

E404A09

E404AIO

E404All

E404Al2

E404A 13

E404A16

E404A20

E404A62

E404A64

E404A66

E404A68

EA-01

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SPECIF!CA TION FOR GYPSUM WALL BOARD AND ACCESSORIES

SPECIFICATION FOR CERAMIC TILE

ACOUSTICAL CEILING

SPECIFICATION FOR RESILIENT FLOORING

SPECIFICATION FOR ARCHITECTURAL SPECIAL TIES

SPECIFICATION FOR TOILET, SHOWER AND DRESSING COMPARTMENTS

SPECIFICATION FOR TOILET AND BATH ACCESSORIES

NUCLEAR PROTECTIVE COATINGS STANDARD

SPECIFICATION FOR FENCING

VEHICLE TRAPGATES INSTALLATION

SPECIFICATION FOR PAVING

SPECIFICATION FOR CLEARING AND GRUBBING

STABILIZATION LAGOON LINING

SKID - STEER LOADER

SPECIFICATION FOR THE SALT PILE INFILTRATION CONTROLS

SPECIFICATION FOR THE HYDRAULIC VERTICAL PIVOT GATE SYSTEM

SPECIFICATION FOR THE REPLACEMENT OF LAGOON POND LINERS

SPECIFICA TIONFOR THECONSTRUCTION OF SALT STORAGE EXTENSION C

SPECIFICATION FOR THE NEW SALT STORAGE EVAPORATION POND

CONSTRUCTION AND INSTALLATION OF THE SALT PILE EROSION ..

TRANSFORMERS- DISTRIBUTION

CONTINUOUS MINER

U/G FORKLIFT TRUCKS UP TO I 0 TONS

MINOR POWER TRAILING CABLE

LOAD-HAUL-DUMP UNIT

UNDERGROUND HAULAGE TRUCK

UNDERGROUND AMBULANCE

FIRE RESCUE TRUCK

SURFACE HAULAGE TRUCK FOR USED EQUIPMENT PROCUREMENT

UNDERGROUND DIESEL COMPRESSOR

HAULAGE TRUCK AND LOAD-HAUL-DUMP (LHD) NOISE REDUCTION

SUPPLY TRUCK WITH CRANE

LUBRICATION TRUCK

EXPERT ANALYST QUALIFICATION CARD

Page 45 of 85

Document No.

EA-02

EA-03

EA-04

EA-05

EA-06

EA-10

EA-13

EA-14

EA02EC3801-1-0

EA02EC380 1-2-0

EA02EM I 024-3-0

EA02EM I 024-4-0

EA02EM3004-I-O

EA02PC3001-I-O

EA02RCII-I-O

EA02RCII02-I-O

EA02RCII02-2-0

EA02RCII02-3-0

EA02RC4000-I-O

EA04AD3001-I-O

EA04AD300 1-2-0

EA04AD3001-3-0

EA04AD3001-4-0

EA04AD3001-SR1

EA04AD3001-SRIO

EA04AD3001-SRII

EA04AD3001-SRI2

EA04AD3001-SRI3

EA04AD3001-SRI4

EA04AD3001-SRI5

EA04AD3001-SRI6

EA04AD3001-SR 17

EA04AD3001-SRI8

EA04AD300 1-SR 19

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EA LANL HENCS 1&2

EA INL WAGS

EA INL HENC

EA INL SGRS

EA INL SUPERHENC

EA SRS NABC

EA LANL SUPERHENC

EA-14 OSPREY SYSTEM

ENVIRONMENTAL CONCERN REVIEW FORM

NEPA CHECKLIST

OIL AND GAS OBSERVATIONS

OIL AND GAS WELL DRILLING DEVIATION CHECK SHEET

RADIOLOGICAL DATA VERIFICATION AND VALIDATION REPORT

WIPP HWFP SCREEN SHEET

RES PHYSICAL (VISION EXAMINATION)

TRU WASTE CONFIRMATION (RTRIVE) APPROVAL FORM

TRU WASTE CONFIRMATION ITR REVIEW CHECKLIST

TRU WASTE CONFIRMATION PCR REVIEW CHECKLIST

JOB CHANGE ANALYSIS FORM

FACILITY OPERATIONS MODE CHECKLIST

FACILITY TSR ADMINISTRATIVE CONTROLS CHECKLIST CH WASTE .. .

FACILITY TSR ADMINISTRATIVE CONTROLS CHECKLIST RH WASTE .. .

RETURN TO STORAGE, DISPOSAL, OR STANDBY MODE UPON.

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

Page 46 of 85

Document No.

EA04AD300 1-SR2

EA04AD300 l-SR20

EA04AD3001-SR22

EA04AD300 l-SR23

EA04AD300 1-SR24

EA04AD3001-SR25

EA04AD3001-SR26

EA04AD300 l-SR28

EA04AD300 1-SR30

EA04AD300 1-SR31

EA04AD3001-SR37

EA04AD3001-SR38

EA04AD3001-SR39

EA04AD300 1-SR4

EA04AD3001-SR5

EA04AD300 1-SR6

EA04AD3001-SR7

EA04AD300 l-SR8

EA04AD300 1-SR9

EA04AD3008-1-0

EA04AD3008-l 0-0

EA04AD3008-ll-O

EA04AD3008-12-0

EA04AD3008-13-0

EA04AD3008-14-0

EA04AD3008-15-0

EA04AD3008-16-0

EA04AD3008-17-0

EA04AD3008-18-0

EA04AD3008-19-0

EA04AD3008-2-0

EA04AD3008-20-0

EA04AD3008-21-0

EA04AD3008-22-0

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SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

SURVEILLANCE DATA SHEET

WHB COMBUSTIBLE MA TERIALIGAS CYLINDER ROUND SHEET

FA COPS SUBSTATION #4 I #5 1#6 ROUND SHEET

FACOPS BLDG 458 I 456 ROUND SHEET

FA COPS DOMESTIC I FIREWATER ROUND SHEET

FACOPS FIRE PROTECTION ROUND SHEET

FA COPS CHILLED WATER ROUND SHEET

FA COPS SUBSTATION #2 I COMPRESSOR BLDG ROUND SHEET

FACOPS AIR COMPRESSOR BLDG 463 ROUND SHEET

FA COPS ZONE# I AND #3 HVAC ROUND SHEET

FA COPS ZONE 2 HVAC ROUND SHEET

FA COPS ZONE 4 I 5 I 6 I HVAC CONTROL PANEL ROUND SHEET

FA COPS DIESEL GENERATOR #1 AND #2 ROUND SHEET

FA COPS SUPPORT BLDG SUBSTATION I UPS ROUND SHEET

FACOPS RH HVAC ROUND SHEET

FA COPS HOT CELL HVAC ROUND SHEET

Page 47 of 85

Document No.

EA04AD3008-23-0

EA04AD3008-24-0

EA04AD3008-25-0

EA04AD3008-26-0

EA04AD3008-27-0

EA04AD3008-28-0

EA04AD3008-29-0

EA04AD3008-3-0

EA04AD3008-30-0

EA04AD3008-31-0

EA04AD3008-32-0

EA04AD3008-33-0

EA04AD3008-34-0

EA04AD3008-35-0

EA04AD3008-36-0

EA04AD3008-37-0

EA04AD3008-38-0

EA04AD3008-39-0

EA04AD3008-4-0

EA04AD3008-40-0

EA04AD3008-41-0

EA04AD3008-42-0

EA04AD3008-43-0

EA04AD3008-44-0

EA04AD3008-45-0

EA04AD3008-5-0

EA04AD3008-6-0

EA04AD3008-7 -0

EA04AD3008-8-0

EA04AD3008-9-0

EA04AD3013-I-O

EA04AD3013-2-0

EA04AD3013-3-0

EA04AD30 13-4-0

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FACOPS RH ROOM DIP AND HVAC PANEL ROUND SHEET

FA COPS CH HV AC ROUND SHEET

FACOPS WHB HVAC ROUND SHEET

FA COPS WHB CH ROOM DIP I HV AC I AIR DRYER ROUND SHEET

FACOPS BLDG411 I RM 208 VACUUM PUMPS ROUND SHEET

FA COPS TRUPACT MAINT HV AC ROUND SHEET

FACOPS TORNADO DOORS ROUND SHEET

FACOPS SUBSTATION #I 1#3 I SPARE ROUND SHEET

FACOPS EQUIPMENT ROTATION ROUND SHEET

FACOPS STABILIZATION LAGOON ROUND SHEET

UIG AIR REGULA TOR ROUND SHEET

UIG WASTE HANDLING MODE I DPS I UPS ROUND SHEET

UIG COMPRESSED AIR/FIRE PANEL ROUND SHEET

UIG AUX FANS I PROPANE VEHICLE I DIESEL COMPRESSOR ROUND SHE

UIG AIR QUALITY ROUND SHEET

UIG FUEL STATION ROUND SHEET

UIG FIRE EXTINGUISHER I CIMCO SS# I ROUND SHEET

UIG CIMCO SS#4 ROUND SHEET

FA COPS SEISMIC I SUBSTATION #7 I DUCT I FANS ROUND SHEET

UIG LPUS I OM! I UPSS ROUND SHEET

UIG SCSR I TSR SAFETY ROUND SHEET

UIG COMBUSTIBLE MATERIAL I GAS CYLINDER INSPECTION SHEET

FA COPS BLDG 480 DAILY SURFACE FUEL STORAGE TANK INSPECTION ..

VOC FILTRATION UNIT ROUND SHEET

FREEZE PROTECTION ROUND SHEET

FA COPS AIR DRYERS I DAMPERS ROUND SHEET

FA COPS EXHAUST FILTERS ROUND SHEET

FACOPS VENTILATION FANS ROUND SHEET

FA COPS SUBSTATION #8 I AIR COMPRESSOR A ROUND SHEET

FACOPS AIR COMPRESSOR B ROUND SHEET

UNDERGROUND ACTIVITES WORK SHEET

DAILY HAZARDS AND RESTRICTED AREA AWARENESS SHEET

VISITOR AND ESCORT LOG

VISITOR AND ESCORT CHANGE LOG

Page 48 of 85

Document No.

EA04AD3013-5-0

EA04AD3032-1-0

EA04IMI000-1-0

EA04IMI000-2-0

EA08PT3006-I-O

EA08PT3007-1-0

EA08PT3007-2-0

EA08PT3007-3-0

EA08PT3007-4-0

EA08PT3007-5-0

EA08PT3007-6-0

EA09-2-0

EA09-3-0

EA09CN3005-1-0

EA09CN3005-2-0

EA09CN3007-1

EA09CN3007-2-0

EA09CN3007 -3-0

EA09CN3007-4-0

EA09CN3007-5-0

EA09CN3007-7-0

EA09CN30 18-1-0

EA09CN3018-2-0

EA09CN3021-I-O

EA09CN3021-2-0

EA09CN3021-3-0

EA09CN3022-I-O

EA09CN3022-2-0

EA09CN3024-I-O

EA09CN3024-2-0

EA09CN3024-3-0

EA09CN3025-I-O

EA09CN3031-I-O

EA09CN3031-2-0

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ACTIVE WASTE PANEL EXHAUST DRIFT ACCESS LOG

CHECKLIST FOR HAZARD REVIEW TEAM

WIPPFORM

WIPP FORM CONTINUATION SHEET

QUALITY LIST AND QUALITY CATEGORY ASSESSMENT

CALCULATION COVER SHEET

CALCULATION CONTINUATION SHEET

DESIGN DOCUMENT REVIEW

DESIGN REVIEW CHECKLIST

SOFTWARE ERROR NOTICE LOG

SOFTWARE ERROR DISPOSITION

TRAINING RECOVERY AND WORK RESTRICTION PLAN

TRANSFER OF COGNIZANCE FOR SYSTEM/SUBSYSTEM

MANAGEMENT LEVEL DETERMINATION WORKSHEET

GRADED APPROACH CONTROLS WORKSHEET

ENGINEERING CHANGE ORDER

ORA WING CHANGE SHEET

ENGINEERING CHANGE ORDER CONTINUATION SHEET

DESIGN DOCUMENT CHANGE SHEET

VENDOR DATA CHANGE SHEET

ENGINEERING CHANGE ORDER ADDENDUM SHEET

DESIGN REVIEW CHECKLIST

DESIGN REVIEW ACTION ITEM

GENERAL MECHANICAL FACILITY COMPONENT NUMBER REQUEST

GENERAL ELECTRICAL FACILITY COMPONENT NUMBER REQUEST

GENERAL INSTRUMENT FACILITY COMPONENT NUMBER REQUEST

CONTROLLED ENGINEERING DOCUMENT REQUEST (CEDR)

CONTROLLED ENGINEERING DOCUMENT DISTRIBUTION (CEDD)

ENGINEERING OR AUTHORIZATION BASIS CHANGE PROPOSAL

ENGINEERING OR AUTHORIZATION BASIS CHANGE PROPOSAL CONTINUAT

ECP ACTION RESOLUTION SHEET

ANNUAL SYSTEM HEAL TH/W ALKDOWNIREQUALIFICA TION CHECKLIST

CALCULATION SHEET

CALCULATION COVER SHEET

Page 49 of 85

Document No.

EA09CN3035·1·0

EA09CN3035-2-0

EA09CN3035-3-0

EA09CN3040-l-O

EA09DCOI-l-O

EA09DCOI-2-0

EA09DCOI-3-0

EA09DCOI-4-0

EA09DCOI-5-0

EA09DCO 1-6-0

EA09DCOI-7-0

EA09ES4002-l-O

EAI0-2-1-0

EAI0-2-11-0

EAI0-2-12-0

EA I 0-2-15-0

EA I 0-2-16-0

EAI0-2-17-0

EAI0-2-18-0

EA I 0-2-19-0

EAI0-2-2-0

EAI0-2-21-0

EA I 0-2-22-0

EAI0-2-23-0

EA I 0-2-24-0

EAI0-2-3-0

EAI0-2-4-0

EAI0-2-5-0

EAI0-2-6-0

EA I OWC3008-l-O

EA I OWC3008-2-0

EAIOWC3011-10-0

EAIOWC3011-ll-O

EAIOWC3011-12-0

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CMS CHANGE SHEET

CMS ANALOG TAG DATA SHEET

CMS DIGITAL DATA SHEET

WASHINGTON TRU SOLUTIONS LLC COMMERCIAL GRADE ITEM DED ...

REQUEST FOR INFORMATION

OFFICIAL PROJECT PUNCH LIST

DISPOSITION OF HOLD/WITNESS/INSPECTION POINTS

ACCEPTANCE OF COMPLETED CONSTRUCTION WORK

EXCAVATION AND BACKFILL PERMIT

BURIED UTILITY IDENTIFICATION

FIELD-DIRECTED CHANGE NOTICE

RH BOREHOLE TURNOVER SHEET

ACTION REQUEST

UTILITY AND BUILDING SYSTEM OUT AGE PERMIT

TRENDING ANALYSIS

TURNOVER CHECKLIST

CHAMPS EXPEDITED MAINTENANCE COVER SHEET

CHAMPS PREVENTIVE MAINTENANCE COVER SHEET

CHAMPS CORRECTIVE MAINTENANCE COVER SHEET

CHAMPS WORK ORDER- ALTERATIONS

MODIFICATION IMPACT SHEET

WORK ORDER SUMMARY SHEET

CHAMPS MINOR MAINTENANCE COVER SHEET

SAFETY MEETING REPORT

DELINQUENT PREVENTIVE MAINTENANCE REPORT

PLANT FORCES WORK REFERRAL

COMMENTS/PARTIAL RELEASE

WORK CHANGE NOTICE

WIPP PLANT WORK SUSPENSION

FACILITY INSPECTION REPORT

RCRA BERM INSPECTION REPORT

REPOSITORY DEVELOPMENT PROJECT FIX-IT-NOW LIST

REPOSITORY DEVELOPMENT PROJECT MINOR MAINTENANCE LIST

REPOSITORY DEVELOPMENT PROJECT EXPEDITED WORK LIST

Page 50 of 85

Document No.

EAJOWC3011-2-0

EAJOWC3011-3-0

EAJOWC3011-4-0

EA I OWC30 11-5-0

EAJOWC3011-6-0

EAJOWC3011-7-0

EAJOWC3011-8-0

EAJOWC3011-9-0

EA12-2-l-O

EA12-2-2-0

EAI2-2-3-0

EAI2ER3002-l-O

EA J2ER3002-2-0

EA J2FP0025-384

EA 12FP0025-411 C

EA 12FP0025-4 I I 0

EA 12FP0025-411 R

EA 12FP0025-413

EAI2FP0025-451

EA 12FP0025-452

EA 12FP0025-453

EA J2FP0025-455

EA J2FP0025-456

EAJ2FP0025-458

EA J2FP0025-459

EA 12FP0025-474

EAJ2FP0025-474C

EAI2FP0025-474E

EA12FP0025-481

EA J2FP0025-486

EA 12FP0025-489

EA J2FP0025-918

EA 12FP0025-918B

EA J2FP0025-950

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FIELD DIRECTED ENGINEERING CHANGE NOTICE

MAINTENANCE OPERATIONS FIX-IT-NOW TASKS

UNDERGROUND MECHANICAL MAINTENANCE EXPEDITED WORK TASKS

MAINTENANCE OPERATIONS MINOR MAINTENANCE TASKS

INSTRUMENTATION AND CONTROL EXPEDITED WORK TASKS

UNDERGROUND ELECTRICAL MAINTENANCE EXPEDITED WORK TASKS

SURFACE ELECTRICAL MAINTENANCE EXPEDITED WORK TASKS

SURF ACE MECHANICAL MAINTENANCE EXPEDITED WORK TASKS

ALARA SCREENING CHECKLIST

ALARA PRE-JOB REVIEW

ALARA POST-JOB REVIEW

CRISIS MANAGER CHECKLIST

SAFETY REPRESENTATIVE CHECKLIST

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 384

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 411 C

FIRE PROTECTION SPRINKLER SYSTEM REPORT -BUILDING 4110

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 411 R

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 413

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 451

FIRE PROTECTION SPRINKER SYSTEM REPORT- BUILDING 452

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 453

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 455

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 456

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 458

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 459

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474 A&B

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474C

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474E

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 481

FIRE PROTECTION SPRINLER SYSTEM REPORT- BUILDING 486

FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 489

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 918

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 918B

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 950

Page 51 of 85

Document No.

EA 12FP0025-951

EA 12FP0025-952

EA 12FP0025-953

EA 12FP0025-971

EA 12FP0025-986

EA12FP0028-362

EA12FP0028-364

EA 12FP0028-365

EA 12FP0028-384

EA12FP0028-411C

EA12FP0028-4110

EA12FP0028-411R

EA12FP0028-413

EA 12FP0028-451

EA12FP0028-451C

EA 12FP0028-452

EA 12FP0028-453

EA 12FP0028-455

EA 12FP0028-456

EA 12FP0028-458

EA 12FP0028-459

EA 12FP0028-463

EA 12FP0028-468

EA12FP0028-474

EA12FP0028-475

EA 12FP0028-481

EA 12FP0028-482

EA !2FP0028-485

EA 12FP0028-486

EA 12FP0028-489

EA 12FP0028-534A

EA 12FP0028-534B

EA 12FP0028-534C

EA 12FP0028-534D

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FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 95 I

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 952

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 953

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 971

FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 986

FIRE/SAFETY INSPECTION REPORT- AIR INTAKE SHAFT HOIST HOUSE

FIRE/SAFETY INSPECTION REPORT- BLDG. 364 EFFLUENT MONITOR.

FIRE/SAFETY INSPECTION REPORT- BUILDING 365, EFFLUENT...

FIRE/SAFETY INSPECTION REPORT- BUILDING 384, SALT HANDLING

FIRE/SAFETY INSPECTION REPORT- BUILDING 411 C, CONTACT HAND

FIRE/SAFETY INSPECTION REPORT- BUILDING 4110, OVERPACK ...

FIRE/SAFETY INSPECTION REPORT- BUILDING 4 I I R, REMOTE ...

FIRE/SAFETY INSPECTION REPORT- BUILDING 413, EXHAUST FILTER

FIRE/SAFETY INSPECTION REPORT- BUILDING 451, SUPPORT ...

FIRE/SAFETY INSPECTIN REPORT- BUILDING 45IC, CENTRAL.

FIRE/SAFETY INSPECTION REPORT- BUILDING 452, SAFETY AND ...

FIRE/SAFETY INSPECTION REPORT- BUILDING 453, WAREHOUSE...

FIRE/SAFETY INSPECTION REPORT- BUILDING 455, AUXILIARY. .

FIRE/SAFETY INSPECTION REPORT- BUILDING 456, PUMPHOUSE

FIRE/SAFETY INSPECTION REPORT- BUILDING 456, GUARD ...

FIRE/SAFETY INSPECTION REPORT- BUILDING 459, CORE STORAGE

FIRE/SAFETY INSPECTION REPORT- BUILDING 463, COMPRESSOR. ..

FIRESAFETY INSPECTION REPORT- BUILDING 468, TELEPHONE BUILD

FIRE/SAFETY INSPECTION REPORT- BUILDING 474, HAZARDOUS ..

FIRE/SAFETY INSPECTION REPORT- BUILDING 475. GATEHOUSE

FIRE/SAFETY INSPECTION REPORT -BUILDING 48!, WAREHOUSE ANNEX

FIRE/SAFETY INSPECTION REPORT- EXHAUST SHAFT HOIST ...

FIRE/SAFETY INSPECTION REPORT- BUILDING 485, SULLA!R ..

FIRE/SAFETY INSPECTION REPORT- BUILDING 486, ENGINEERING ...

FIRE/SAFETY INSPECTION REPORT- BUILDING 489, TRAINING ...

FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534A 534-FP-00601

FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534B, 534-FP-03 I 5

FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534C, 534-FP-0320

FIRE/SAFETY INSPECTION REPORT UIG UTILITIES- FUEL STATION 2

Page 52 of 85

Document No.

EAI2FP0028-534E

EAI2FP0028-918

EAI2FP0028-918B

EA 12FP0028-950

EA12FP0028-951

EA 12FP0028-952

EA 12FP0028-953

EAI2FP0028-971

EA 12FP0028-986

EA 12FP0061-l-O

EAI2HPIIOO-O-O

EA12HPIIOO-I-O

EA12HPII00-10-0

EAI2HPII00-11-0

EA12HPII00-12-0

EAI2HPII00-14-0

EAI2HPII00-15-0

EA 12HPII 00-16-0

EAI2HPII00-17-0

EAI2HPII00-19-0

EA12HPII00-2-0

EA12HPII00-20-0

EA 12HPII00-21-0

EAI2HPII00-22-0

EA 12HPII00-23-0

EAI2HPII00-24-0

EAI2HPII00-25-0

EAI2HPII00-26-0

EAI2HPII00-27-0

EAI2HPII00-28-0

EAI2HPII00-29-0

EAI2HPII00-3-0

EAI2HPII00-30-0

EAI2HPII00-31-0

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FIRE/SAFETY INSPECTION REPORT FOR 534E

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 918

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 918B

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 950

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 951

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 952

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 953

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 971

FIRE/SAFETY INSPECTION REPORT FOR TRAILER 986

FIRE BARRIER INSPECTION CHECKLIST

TABLE OF CONTENTS FOR RADIOLOGICAL SURVEY REPORTS AND MAPS

RADIOLOGICAL SURVEY REPORT

RADIOLOGICAL SURVEY REPORT- TRUPACT 100 GALLON

RADIOLOGICAL SURVEY REPORT- CH BAY

RADIOLOGICAL SURVEY REPORT -TRUPACT TDOP

RADIOLOGICAL SURVEY MAP- 2ND FLOOR HEPA FILTER ROOM

RADIOLOGICAL SURVEY MAP- ANALYTICAL LAB

RADIOLOGICAL SURVEY MAP- RADCON INSTRUMENT ROOM

RADIOLOGICAL SURVEY MAP- 700 FAN

RADIOLOGICAL SURVEY MAP- J. L. SHEPHARD MACHINE

RADIOLOGICAL SURVEY MAP

RADIOLOGICAL SURVEY MAP- SWGR SEGR

RADIOLOGICAL SURVEY MAP- DOSIMETRY LAB

RADIOLOGICAL SURVEY MAP- SECURITY GATEHOUSE

RADIOLOGICAL SURVEY MAP- TRAILER 952

RADIOLOGICAL SURVEY MAP- CAFETERIA

RADIOLOGICAL SURVEY MAP- SEAMAN DENSOMETER

RADIOLOGICAL SURVEY MAP- HUMBOLT DENSOMETER

RADIOLOGICAL SURVEY MAP- RH SERVICE ROOM

RADIOLOGICAL SURVEY MAP- RH BAY MAP I

RADIOLOGICAL SURVEY MAP- RH BAY MAP 2

RADIOLOGICAL SURVEY REPORT CH RECEIPTS

RADIOLOGICAL SURVEY MAP- RH TRANSFER CELL ROOM

RADIOLOGICAL SURVEY MAP- RH HOT CELL

Page 53 of 85

Document No.

EAJ2HPJJ00-32-0

EA12HPJJ00-33-0

EAJ2HPJI00-34-0

EA12HPJI00-35-0

EA12HPJJ00-36-0

EA12HPJJ00-37-0

EA12HPJJ00-38-0

EA12HPJJ00-39-0

EA 12HP II 00-4-0

EA12HPJJ00-5-0

EA 12HP II 00-6-0

EA12HPJJ00-7-0

EA12HPJJ00-8-0

EA12HPIJ00-9-0

EA 12HP3600-J-O

EA 12HP3600-2-0

EA 12HP3600-3-0

EA 12HP3600-4-0

EA12IH02-4-1-0

EA12IHJ022-J-O

EA121H1022-2-0

EA12ISOJ-1-1-0

EA12ISOJ-6-J-O

EA 12RE3003-I-O

EA 12RL3003-I-O

EAI2SA3130-I-O

EA 12SA3130-2-0

EA 13QA04-4-0

EA 13QA04-5-0

EA J3QA05-J-O

EAI3QA06-I-O

EAI3QAIOOI-J-O

EAJ3QAIOOJ-2-0

EA13QAJ003-I

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RADIOLOGICAL SURVEY MAP- RH FCLR, HEPA, AND CUR

RADIOLOGICAL SURVEY MAP- RH TRANSFER ORA WER

RADIOLOGICAL SURVEY MAP- RH VENTHOOD

RADIOLOGICAL SURVEY -SENTINEL SOURCE

RADIOLOGICAL SURVEY- RH RECEIPT- TRAILER AND PACKAGE

RADIOLOGICAL SURVEY- RH 72-B PROCESSING

RADIOLOGICAL SURVEY- RH FACILITY CASK

RADIOLOGICAL SURVEY- RH UNDERGROUND EMPLACEMENT

RADIOLOGICAL SURVEY REPORT FOR HALFPACT 55

RADIOLOGICAL SURVEY REPORT HALFPACT 100

RADIOLOGICAL SURVEY REPORT- HALFPACT SWB

RADIOLOGICAL SURVEY REPORT U/G FACILITY PALLET EMPLACEMENT

RADIOLOGICAL SURVEY REPORT- TRUPACT SWB

RADIOLOGICAL SURVEY REPORT- TRUPACT 55 GALLON

RADIOLOGICAL WORK PERMIT

RADIOLOGICAL WORK PERMIT CHANGE

PRE-JOB BRIEFING CHECKLIST

RADIOLOGICAL WORK PERMIT SIGNATURE SHEET

WIPP HAZARDOUS MATERIALS MANAGEMENT AUTHORIZED STORAGE ...

CARBON TETRACHLORIDE DATA SHEET

CALIBRATION RECORD SHEET

BARRICADE/BARRIER ENTRY REQUIREMENTS SIGNAGE

SUBCONTRACTOR SAFETY QUALIFICATIONS

PROPERTY/MATERIAL RELEASE EVALUATION

RE-PROCESS ANDRE-ALIQUOT FORM

NOTICE OF ACCIDENT

INJURY/ILLNESS REPORT

WTS QA PERSONNEL INDOCTRINATION AND TRAINING RECORD

QUALITY ASSURANCE SCREEN

SUSPECT/COUNTERFEIT ITEMS CHECKLIST

PHYSICAL (VISION EXAMINATION)

LIQUID PENETRANT INSPECTION REPORT VISIBLE SOLVENT REMOVABLE

LIQUID PENETRANT INSPECTION REPORT LOG

SOURCE/RECEIPT INSPECTION VERJFJCA TION SHEET

Page 54 of 85

Document No.

EA 13QA 1004-1-0

EAJ3QA1004-2-0

EAJ3QA1006-1-0

EA13QA 1006-2-0

EA13QA1007-l-O

EA13QA19-l-O

EA13QA20-l-O

EA13QA27-l-O

EA13QA27-2-0

EA13QA27-3-0

EA13QA30-1-0

EA 13QA3004-1-0

EA13QA3007-1-0

EA13QA3007-2-0

EA13QA3007-3-0

EA13QA3012-1-0

EA 13QA3012-6-0

EA13QA3012-7-0

EA13QA3017-l-O

EA13QA3017-2-0

EA13QA3017-3-0

EA 13QA3019-l-O

EA 13QA30 19-2-0

EA 13QA32-1-0

EA 13QA32-2-0

EA 13QA32-3-0

EA 13QA34-1-0

EA15PA 1000-1-0

EA15PA1002-l-O

EA15PC3041-1-0

EA 15PC3041-2-0

EA 15PC3041-3-0

EA 15PC3044-I-O

EA 15PC3044-2-0

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MAGNETIC PARTICLE INSPECTION REPORT

MAGNETIC PARTICLE INSPECTION REPORT LOG

QUALITY ASSURANCE INSPECTION REPORT

QUALITY ASSURANCE INSPECTION LOG

DIMENSIONAL INSPECTION REPORT

CERTIFICATE OF CONFORMANCE [STANDARD WASTE BOX]

CERTIFICATE OF CONFORMANCE [TEN-DRUM OVERPACK]

TYPE "B" PACKAGING MAINTENANCE OVERSIGHT DAILY REPORT

QUALITY ASSURANCE TYPE "B" PACKAGING MAINTENANCE OVERSIGHT..

OVERSIGHT OBSERVATION TRANSMITTAL FORM

CERTIFICATE OF CONFORMANCE [TOP-LOADING SLB2]

NONCONFORMANCE REPORT

EXTERNAL OVERSIGHT ACTIVITY SIGN-IN SHEET

EXTERNAL OVERSIGHT ACTIVITY CHECKLIST

CORRECTIVE ACTION PLAN

QSL REQUEST/EVALUATION UPDATE SHEET

DESKTOP EVALUATION FORM

NIAC ASSESSMENT REPORT EVALUATION FORM

PRIMARY CONTAINMENT 0-RING INSPECTION WORKSHEET

SECONDARY CONTAINMENT 0-RING INSPECTION WORKSHEET

0-RING INSPECTION LOG FOR PRIMARY AND SECONDARY CONTAINMENT

MAIN CONTAINMENT 0-RING SEAL BATCH TEST OAT A SHEET

HLD LOG SHEET

TRUPACT-lll FABRICATION OVERSIGHT DAILY REPORT

TRUPACT-lll FABRICATION OVERSIGHT MONTHLY REPORT

TRUPACT-lll OVERSIGHT TRANSMITTAL FORM

CERTIFICATE OF CONFORMANCE

IMPACT ASSESSMENT OF RRD

LIST OF OWNERS AND KEY IMPLEMENTERS OF DOE DIRECTIVES

ARIVR TRANSMITTAL REGISTER

APPROV ALlY ARIA TION REQUEST

APPROV ALlY ARIA TION REQUEST COMMENT SHEET

Q-CARD ALLOWABLE MATERIALS/GOODS/SERVICES

Q-CREDIT CARD INSPECTION PLAN

Page 55 of 85

Document No.

EA15PC3609-I-O

EA 15PC3609-2-0

EA15PC3609-3-0

EA 15PM3500-1-0

EA 15PM3500-2-0

EA15PM3517-1-0

EA15PM3517-2-0

EA 15PM3525-1-0

EA 15PM3525-3-0

EA 15PS3002-I-O

EA15RM3002-I-O

EA 15RM3002-2-0

EAI5RM3007-1-0

EA 15RM3007-2-0

EA 15RM3008-I-O

EA16-2-l-O

EA 16-2-10-0

EA16-2-II-O

EA16-2-2-0

EA16-2-3-0

EA16-2-4-0

EA16-2-5-0

EAI6-2-6-0

EA16-2-7-0

EA16-2-8-0

EAI6-2-9-0

EAPM000025-459

EAPM000028-362

EAPM000028-364

EAPM000028-365

EAPM000028-384

EAPM000028-411 C

EAPM000028-411 0

EAPM000028-411 R

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TECHNOLOGY ACTION REQUEST PROCESS FORM (TARP)

JUSTIFICATION FOR SOLE SOURCE

CERTIFICATE OF CONFORMANCE

EHFFP STORAGE REQUEST

EHFFP WJTHDRA WAL REQUEST

STORES STOCK REQUEST

STORES STOCK REQUEST (CONTINUATION SHEET)

SHIPPING AUTHORIZATION

SHIPPING AUTHORIZATION INSTRUCTIONS

DOCUMENT CREATION/REVISION CHECKLIST

WIPP RECORDS INVENTORY WORK SHEET

RECORDS INVENTORY AND DISPOSITION SCHEDULE (RIDS)

RECEIPT LOG

CONTROL LOG

CONTAINER NOTES

SOFTWARE SCREENING CHECKLIST

SOFTWARE TEST DOCUMENTATION REVIEW CHECKLIST

SOFTWARE USER DOCUMENTATION REVIEW CHECKLIST

SOFTWARE QUALITY ASSURANCE ELEMENTS CHECKLIST

SOFTWARE INSTALLATION AND CHECKOUT FORM

SOFTWARE PROBLEM REPORT

SOFTWARE QA PLAN REVIEW CHECKLIST

SOFTWARE REQUIREMENTS DOCUMENT REVIEW CHECKLIST

SOFTWARE VERIFICATION AND VALIDATION PLAN REVIEW CHECKLIST

SOFTWARE DESIGN DOCUMENT REVIEW CHECKLIST

SOFTWARE IMPLEMENTATION DOCUMENT REVIEW CHECKLIST

FIRE PROTECTION SPRINKLER SYSTEM REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

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Document No.

EAPM000028-413

EAPM000028-451

EAPM000028-451 C

EAPM000028-452

EAPM000028-453

EAPM000028-455

EAPM000028-456

EAPM000028-458

EAPM000028-459

EAPM000028-463

EAPM000028-468

EAPM000028-474

EAPM000028-475

EAPM000028-481

EAPM000028-482

EAPM000028-485

EAPM000028-486

EAPM000028-489

EAPM000028-534A

EAPM000028-534B

EAPM000028-534C

EAPM000028-534D

EAPM000028-534E

EAPM000028-918

EAPM000028-918B

EAPM000028-950

EAPM000028-951

EAPM000028-952

EAPM000028-965

EAPM000028-971

EAPM000028-986

EAPM000051-411C

EAPMOOOOSI-411 0

EAPMOOOOSI-411 R

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FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

SAFETY MAINTENANCE PROCEDURES- NEW DOCUMENT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

FIRE/SAFETY INSPECTION REPORT

EMERGENCY LIGHTING SYSTEM REPORT

EMERGENCY LIGHTING SYSTEM REPORT

EMERGENCY LIGHTING SYSTEM REPORT

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Document No.

EAPM000051-413

EAPM000051-451

EAPM000051-452

EAPM000051-455

EAPM000051-489

EAPR000002-l-O

ECL-02

ECL-03

ECL-04

ECL-05

ECL-06

FC0-01

FGA-01

FIMS

FO-Ol

GGT-01

GGT-02

HSG-01

IC041007

IC041013

IC04!040

IC041057

IC041059

IC041061

IC041064

IC041069

IC041070

IC041071

IC041072

IC041074

IC041079

IC041083

IC041084

IC041095

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EMERGENCY LIGHTING SYSTEM REPORT

EMERGENCY LIGHTING SYSTEM REPORT

EMERGENCY LIGHTING SYSTEM REPORT

EMERGENCY LIGHTING SYSTEM REPORT

EMERGENCY LIGHTING SYSTEM REPORT

PREDICTIVE MAINT. SIGN-OFF SHEET FOR PR000002

ECL SUMMA CANISTER CLEANING OPERA TOR QUALIFICATION CARD

ECL SAMPLE CUSTODIAN OPERATOR QUALIFJCA TION CARD

ECL HSG SAMPLE PREPARATION QUALIFICATION CARD

ECL HSG GAS CHROMATOGRAPHY QUALIFICATION CARD

ECL HSG GAS CHROMATOGRAPHY MASS SPECTROMETRY QUAL CARD

FILTER CHANGE OUT OPERATIONS QUALIFICATION CARD

FLAMMABLE GAS ANALYSIS OPERA TORIITR QUALIFICATION CARD

FACILITY INFORMATION MANAGEMENT SYSTEM SPREADSHEET- 2011

CONTACT-HANDLED QUALIFICATION CARDS- NEW DOCUMENT

GGT OPERATORJITR!TS/QAO QUALIFICATION CARD

GGT WITH GCMS OPERA TOR/ITR!TS/QAO QUALIFICATION CARD

HEADSPACE GAS OPERATORIITR QUALIFICAITON CARD

HEPA UNIT 41-B-856 1ST HEPA FILTER DIFFERENTIAL PRESSURELOOP

HEPA UNIT 41-B-877A MOD FILTER DIFFERENTIAL PRESSURELOOP 41F

CALIB. OF 45-B-1 16 AND 45-B-117 FILTER DIFF. PRES. LOOPS

CALIBRATION OF INGERSOLL RAND AIR COMPRESSOR 41-G- 021A, AIR

CR-1 0 OAT ALOGGER CALIBRATION PROCEDURE

41-E-014, COOLING FAN TEMPERATURE CONTROLS 41-TSH-037-001, 4

CALIBRATION OF INSTRUMENTATION FOR AIR DRYERS & AIR RECEIVER

CALIBRATION OF HIGH EFFICIENCY SHUT- OFF DAMPER CONTROL LOO

411 WHB CRANE MAINTENANCE AIRLOCK DIFFERENTIAL PRESSURELOOP

CALIBRATION/CALIBRATION CHECKOF WASTE HOIST TOWER DIFFERENT!

CALIBRATION OF EFFLUENT MONITORING FAS SKIDS A-3 AND B-2 FLO

CALIBRATION OF 41-B-861, 41-B-863, 41-B-812, 41-B-813, 41-B-

WHB FORKLIFT BATTERY RECHARGE AREAAIR EXHAUST FAN FLOW CONTR

ADJUST ABLE CENTER OF GRAVITY LIFT FIXTURE (ACGLF) INSTRUMENT

CALIBRATION OF EXHAUST FILTER BUILDING EXHAUST FAN FLOW CONT

CALIBRATION OF 456-TI-008-012

Page 58 of 85

Document No.

IC041096

JC041097

JC041098

JC041102

IC041104

JC041 106

IC041107

IC041111

JC041113

JC041116

JC041117

JC041118

IC041119

JC041120

JC041121

JC041255

IC045000

JC074003

JC074004

IC240002

JC240007

IC240008

IC240009

JC240010

IC240012

JC240014

JC240015

1C240016

IC240017

IC240019

IC240020

IC411003

IC411005

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CALIBRATION CHECK OF STATION C MASS FLOW INSTRUMENTATION

CALIBRATION OF EFFLUENT MONITORING STATION C CAM SKID

U/G EXHAUST MASS FLOWMEASUREMENT SYSTEMFOR FANS 700A, B, & C

CALIBRATION CHECK AND CALIBRATION WASTE HANDLING BUILDING RO

CALIBRATION OF EXHAUST FILTER BUILDING SUPPLY FAN FLOW CONTR

CALIBRATION OF EXHAUST FILTER BUILDING ( 4 !3) ROOM STATIC DIF

AHU 41-B-870 MODERATE EFFICIENCYFILTER DIFFERENTIAL PRESSURE

EFB ROOM DP CONTROL LOW SIGNAL SELECTOR AND COMPUTING RELAYS

CALIBRATING FAN FLOW LOOPS 41F063005 AND 41F063019 (SYSTEM H

CALIBRATION CHECK OF EXHAUST FANS 41- B-861 AND 41-B-863 TEM

AHU 41-B-991/992 FILTER DIFFERENTIAL PRESSURE41F066002/4IF06

AHU 41-B-991/992 DISCHARGE AIR TEMPERATURE LOOPS41 F066004; 4

CALIBRATION OF PLANT VACUUM SYSTEM INSTRUMENTATION

CH WASTE HANDLING BUILDING CONSTANT VOLUME AIR TERMINALS (CV

CALIBRATION OF CH WASTE HANDLING BUILDING DUCT STATIC PRESSU

CALIBRATION OF TRUPAC III HEPA BANK FILTER DP LOOP 41F05233

45-G-030A & B COMPRESSOR ANDANCILLARY COMPONENTS CALIBRATION

CALIBRATION CHECK AND CALIBRATION OF WASTE STORAGE AREA DIFF

CALIBRATION OF DIFFERENTIAL PRESSURE LOOPS 74H003001, 74H003

ITX GAS MONITOR CALIBRATION

CALIBRATION AND MAINTENANCE OF EBERLINE PORT ABLE ALPHA-6/6A

CALIBRATION OF HI-QMRV-14C MOBILE CART AIR SAMPLING PUMP

CALIBRATION AND MAINTENANCE OF XETEX DIGITAL DOSIMETER

TENNELEC CALIBRATION PROCEDURE

CALIBRATION AND MAINTENANCE OF CANBERRA PORT ABLE I-CAM

CALIBRATION AND MAINTENANCE OF LUDLUM MODEL 17 ION CHAMBER

CALIBRATION AND MAINTENANCE OF PORTABLE LUDLUM 2350-1

CALIBRATION OF LUDLUM MODEL 2360 SCALERIRA TEMETER

CALIBRATION AND MAINTENANCE OF LUDLUM MODEL 3030E

CALIBRATION OF VOYAGER VOC MONITORS

CALl BRA TION OF SABERALERT PORTABLE AIR MONITOR

CALIBRATION CHECK OF SUPPLY FANS 41-B-812 AND 41-B-813 TEMPE

CALIBRATION OF RH SUPPLY AND EXHAUST FANS FILTER D P LOOPS

CALIBRATION OF RH WASTE HANDLING BLD. DUCT STATIC PRES. LOOP

Page 59 of 85

Document No.

IC411015

IC411016

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IC411034

IC411035

IC411037

IC411038

IC411041

JC411042

IC411043

IC412021

IC412022

IC412024

IC412025

JC412026

IC413000

IC413003

JC451516

IC451617

IC456002

JC456003

IC456006

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IC534001

IC534002

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Title

WASTE HANDLING BUILDING (411) HOIST ROOM SUPPLY FAN MOD AND

CALIBRATION OF RH WASTE HANDLING BUILDING ROOM DIFFERENTIAL

CALl BRA TING TRUDOCK DIFFERENTIAL AND PRESSURE GAGES

CALIBRATION CHECK OF RH SUPPLY FANS TEMP. CONTROL LOOPS

CALIBRATION OF INSTRUMENTATIONS FOR WHT(413)SUP FAN 41B!007

CALIBRATION OF CANBERRA TRU-DOCK CONTINUOUS AIR MONITORS

CALIBRATIONS OF RH BAY CONSTANT VOLUME AIR TERMINALS (CVA T)

REMOTE WASTE HANDLING FUME HOOD

SHIELD DOOR CONTROL PANEL

LOAD CELL CALIBRATION 411-Wl-572-001

MANIPULATOR LOAD CELL 41-T-101

BRIDGE CRANE LOAD CELL 41-T-104

LOAD CELL 41-H-022 AND WEIGHT SWITCH 411-WS-264-01

I-CAM ALPHA/BETA CALIBRATION

CANBERRA G64 GAMMA MONITOR CALIBRATION

CALIBRATION OF SUPPLY FANS 41-B-991/LOOP 41 F06605AND 41-B­

CALIBRATION OF EXHAUST FAN UNIT 41-B-993/LOOP 41F06614AND 4

CALIBRATION OF DIFFERENTIAL PRESSURE LOOP 41 F06617

CALIBRATION OF 41-B- 991/992 TEMPERATURE LOOP 41F06619

CALIBRATION OF CHILLED WATER TEMP CONTROL LOOP 41 F06629

STATION B MASS FLOW MEASUREMENT SYSTEMLOOP 41 AOO I W2001 (VUO I)

CRAFT SUPPORT FOR VENDOR CALIBRATION OF SEISMIC SYSTEM

CALIBRATION OF SB ZONE 6 HEPA (45-B-134) & AHU 45-B-130/131

CALIBRATION OF FILTER DP LOOPS HEPA FILTER UNIT(ZONE 6 CMR)

DOMESTIC WATER SYSTEM PRESSURE CONTROL LOOP 45FOI001

CALIBRATION OF DOMESTIC WATER STORAGE TANKS 25-D-OOIA/B LEVE

CALIBRATING PRESSURE TRANSMITTER456-PT-008-00I AND PRESSURE

CALIBRATION OF COMPOUND GAUGES

472-MMP-007-001, CALIBRATION OF PRIMARY METEOROLOGICAL INSTR

RAM-31 CONTINUOUS AIR MONITOR FOR ALPHA AND BETA

CALIBRATION OF UNDERGROUND REGULA TORLOUVER CONTROLS AND DIG!

CALl BRA TION OF MINE WEATHER STATIONS

CALIBRATION OF BULKHEAD PRESSURE LOOPS

CALIBRATION OF STATION D SKID FLOW INSTRUMENTATION

Page 60 of 85

Document No.

IT P-Ol

LI-01

MC 1.1

MC LIO

MC Lll

MC 1.12

MC 1.2

MCI.3

MC 1.7

MC 1.9

MC 10.1

MC2.2

MC3.1

MC 3.2

MCS.I

MC6.1

MC6.10

MC6.11

MC6.13

MC6.14

MC 6.3.3

MC6.3.4

MC7.1

MC8.1

MC 9.18

MC9.24

MC 9.26

MC 9.28

MC9.4

MC9.5

MC9.7

MC9.8

MP 1.1

MP 1.12

WIPP Electronic Docv" ~t Management System: Master DocumE ist - October 4, 2011

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Title

INSPECTION PERSONNEL QUALIFICATION CARD

LIMITED INSPECTION PERSONNEL QUALIFICATION CARD

WTS GENERAL COUNSEL

RADIOLOGICAL INSTRUMENT COMMITTEE

AMERICAN RECOVERY AND REINVESTMENT ACT 2009 INTEGRATION PROJ

HAZARD REVIEW TEAM

INTERNAL AUDIT

PERFORMANCE ASSURANCE DEPARTMENT

WIPP FORM SCREENING COMMITTEE

SENIOR MANAGEMENT CORRECTIVE ACTION REVIEW BOARD

QUALITY ASSURANCE

WTSCHANGECONTROLBOARD

SAFETY AND HEALTH

INTEGRATED HAZARD ANALYSIS COMMITTEE

HUMAN RESOURCES

SITE OPERATIONS AND DISPOSAL DEPARTMENT

SURFACE MANAGEMENT COUNCIL

CONDUCT OF OPERATIONS IMPROVEMENT TEAM

CONDUCT OF OPERATIONS CONTINUOUS USE PROCEDURE EVALUATION ..

HOISTING AND RIGGING COMMITTEE

ELECTRICAL SAFETY COMMITTEE

OPERATIONS SAFETY TEAM

BUSINESS MANAGEMENT

ENGINEERING DEPARTMENT

POLLUTION PREVENTION COMMITTEE

UNDERGROUND WORKING GROUP

SAFETY AWARENESS COMMITTEE

HUMAN PERFORMANCE IMPROVEMENT COMMITTEE

RADIOLOGICAL ALARA COMMITTEE

NUCLEAR REVIEW BOARD

PATENT COMMITTEE

CONFIGURATION MANAGEMENT BOARD

MANAGEMENT CHARTERS AND POLICIES SYSTEM

WORKER PROTECTION POLICY

Page 61 of 85

Document No.

MP 1.19

MP 1.2

MP 1.20

MP 1.21

MP 1.24

MP 1.26

MP 1.28

MP 1.29

MP 1.30

MP 1.31

MP 1.32

MP 1.33

MP 1.34

MP 1.35

MP 1.37

MP 14

MP 140

MP 141

MP 142

MP 144

MP 145

MP 146

MP 147

MP 148

MP 149

MP 1.5

MP 1.50

MP 1.51

MP 1.52

MP 1.54

MP 1.7

MP2.2

MP3.1

MP 3.2

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LIBRARY SERVICES

STOP-WORK DIRECTION

MANAGEMENT ASSESSMENTS

Title

MANAGEMENT RESPONSIBILITY AND ACCOUNTABILITY

COMMITMENT TRACKING SYSTEM

WORKPLACE SUBSTANCE ABUSE

INTEGRATED SAFETY MANAGEMENT

MISSION, GOALS, AND RESPONSIBILITIES

REQUIRED READING

AUTHORIZATION AGREEMENT

EXEMPT TEAM LEADER POLICY

CAREER POSTING POLICY

WTSPROCUREMENTPROGRAM

FLEXTIME POLICY

CHELATION POLICY

RELEASE OF INFORMATION TO THE PUBLIC

MANAGEMENT AND SUPERVISOR TRAINING QUALIFICATIONS

ISSUES MANAGEMENT "WIPP FORM"

PROJECT MANAGEMENT EXECUTION PLAN POLICY

RELEASE OF MATERIALS FROM THE WIPP SITE

REGULATORY REQUIREMENTS IMPACT ASSESSMENTS

WTS VALUE MANAGEMENT/VALUE ENGINEERING PROGRAM

PREPARATION AND SUBMITTAL OF THE ANNUAL EMERGENCY ...

EMERGENCY MANAGEMENT PROGRAM

REQUESTS FOR USER ACTIVITY LOGS

FREEDOM OF INFORMATION ACT

UNDERSTANDING OFFICIAL USE ONLY INFORMATION

WTS/SUBCONTRACTOR INTERNET ACCESS POLICY

JUST CULTURE MANAGEMENT POLICY

CONDUCT OF OPERATIONS POLICY

EMPLOYEE PERFORMANCE APPRAISAL AND DEVELOPMENT

OFF-SITE TRAINING

CORRESPONDENCE TRANSMITTAL TO THE DEPARTMENT OF ENERGY

CORRESPONDENCE AND INFORMATION REVIEWS

Page 62 of 85

Document No.

MP4.1

MP4.2

MP4.3

MP4.5

MP4.6

MP4.7

MP 5.16

MP6.5

MWI00004

MWI00007

MWI00008

MWIOOOIO

MWIOOOil

MWIOOOI2

MWJOOOI3

MWI00014

MWJ00020

MWI00022

MWI00023

MWI00034

MWJ00046

MWI00054

MWJ00055

MWI00058

MWI00061

MWI00065

MW100066

MWI00069

MWI00070

MWI00071

MWI00075

NDA-01

NDA-02

NDA-03

WIPP Electronic Docu.c 't Management System: Master Docume ist - October 4, 2011

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USE OF CONTRACT-AGENCY PERSONNEL

EMPLOYEE CONCERNS

EMPLOYEE COMMUNICATIONS

OVERTIME GUIDELINES

ETHICAL CONDUCT

ALTERNATIVES TO EDUCATION AND EXPERIENCE REQUIREMENTS

LANDLORD PROGRAM

MAINTENANCE MANAGEMENT

PORTABLE HIGH VOLTAGE CABLES (ED 10)

REPAIR, TEST, AND /OR ADD MINE PAGER PHONES UNDERGROUND(AU04

GROUNDING OF EQUIPMENT(UNDERGROUND)

REPAIR OF THE HYDRAULIC COMPONENTS (SURFACE AND UNDERGROUND)

REPAIR OF ELECTRIC CARTS(AU04)

REPAIR OF THE UNDERGROUND BULKHEAD DOORS

SERVICE FOR UNDERGROUND MOBILE EQUIPMENT

REPAIR OF PNEUMA TIC TOOLS AND EQUIPMENT

ZONE 4 MAINT. PROCEDURES- NEW DOCUMENT

REWORK FOR 120 VOLT RECEPTACLES

REWORK FOR LIGHTING.

GROUND CONTROL SUPPORT

SERVICING FLAT TIRES ON MOBILE EQUIPMENT

WASH BAY OPERATION(AU04)

PA SYSTEM REWORK BALANCEAND ALIGNMENT

TROUBLESHOOTING UNDERGROUND ELECTRICAL

ALPINE MINE PLANER, 74-U-121 ,INSPECTION AND LUBRICATION

GROUND CONTROL MAINTENANCE

TROUBLESHOOTING AND REPAIR OF HOISTING EQUIPMENT/SYSTEMS

TROUBLESHOOT/ REWORK WH EQUIPMENT 72 VOLTS DC

TROUBLESHOOT/REWORK WH EQUIPMENT 120 VOLTS AC OR LESS

TROUBLESHOOT/REWORK WASTE HANDLING EQUIPMENT 480 VAC

ENTRYIVENTILA TING INTO VOC PLENUM

NDA OPERATORIITR FOR THE IQ3 SYSTEM QUALIFICATION CARD

NDA OPERA TORIITR FOR THE HENC I & 2 SYSTEMS QUAL CARD

NDA OPERATORIITR FOR THE WAGS SYSTEM QUAL CARD

Page 63 of 85

Document No.

NDA-04

NDA-05

NDA-06

NDA-07

NDA-10

NDA-11

NDA-12

NDA-13

PA0-01

PILGRIM-02-TEST

PILGRIM-02-TEST

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NDA OPERATOR/ITR FOR THE CCP HENC SYSTEM QUAL CARD

NDA OPERATOR/ITR FOR THE SGRS SYSTEM QUAL CARD

NDA OPERA TOR/ITR FOR THE SHENC SYSTEM QUAL CARD

NDA ISOCS OPERA TORIITR QUALIFICATION CARD

NDA OPERA TOR/ITR FOR THE NABC SYSTEM QUAL CARD

NDA OPERA TOR/ITR FOR THE GEA SYSTEM QUAL CARD

NDA HANFORD SUPERHENC OPERA TOR/ITR QUALIFICATION CARD

NDA LANL SUPERHENC OPERA TOR/ITR QUAL!FICA TION CARD

PAYLOAD ASSEMBLY OPERA TOR QUALIFICATION CARD

TESTING - NEW DOCUMENT

TESTING - NEW DOCUMENT

ELECTRIC CARTS (GC07)

GASOLINE CART (GC07)

NONDESTRUCTIVE EXAMINATION ON BULKHEAD HINGES

MANDOOR/MANWAY EQUIPPED BULKHEAD(AU04)

ROLLUP DOOR EQUIPPED BULKHEAD INSPECTION(VU03)

AIR OPERATED DOOR BULKHEAD INSPECTION(VU03)

COMPRESSED GAS RECEIVER INSPECTION

PANEL CLOSURE BULKHEAD MAINTENANCE

CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS

CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS

CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS

CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS

CLEANING, INSPECTING, AND TESTINGF!RE ALARM TRANSMITTERS

ELECTRICAL HEAT TRACE FOR FREEZE PROTECTION

U/G FUEL STATION DRY CHEMICAL FIRE SUPPRESSION SYSTEM

SELF CONTAINED BREATHING APPARATUS INSPECTIONS

AMBULANCE & SURFACE RESCUE TRUCK INSPECTION

FIRE HOSE AND NOZZLE INSPECTION AND TESTING

PANEL CLOSURE EXPLOSION ISOLATION WALLS MAINTENANCE

EMERGENCY RESPONSE EQUIPMENT INSPECTION

FIRE HYDRANT, PlY, AND ISOLATION VALVE INSPECTION

U/G MINERS FIRST AID STATION INSPECTION

FIRE EXTINGUISHER INSPECTION

Page 64 of 85

Document No.

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Title

INSPECTION AND TESTING OF IFC53 PROTECTIVE RELA YS(ED02 & EDO

13.8 KV TRANSFORMER OIL & GAS ANALYSIS BY VENDOR

VENDOR AIR CONDITIONING UNITS INSPECTION

AIR CONDITIONING UNITS INSPECTION

RADIO & METEOROLOGICAL TOWER, ELEVA TOR BI-ANNUAL INSPECTION

HYDRANTFLOW TESTING

EMERGENCY LIGHTING SYSTEM

ANNUAL (WINTER) PM OF THE MAINT SHOP AHU

MAIN DRAIN TEST

SAFETY MAINTENANCE PROCEDURES - NEW DOCUMENT

75Q003 750 GPM SERVICE TESTS

ANNUAL (SUMMER) PM OF THE MAINT SHOP AHU

TESTING WHB INTERLOCKS FOR THE CUR SHIELD DOOR AND UPPER HOT

TESTING RH WHB HOT CELL GRAPPLE PINTLE CONTACT INTERLOCK WIT

TESTING RH WHB INTERLOCKS - FCLR GRAPPLE PINTLE CONTACT INTE

TESTING WHB INTERLOCKS- FCLR GRAPPLE HOIST, GRAPPLE AND FAC

TESTING WHB INTERLOCKS- FCLR GRAPPLE HOIST AND SHIELD BELL,

TESTING WHB INTERLOCKS- FCLR GRAPPLE HOIST, FACILITY CASK B

TESTING WHB INTERLOCKS- TRANSFER CELL SHUTTLE CAR, CUR SHIE

TESTING OF WHB INTERLOCKS-FACILITY CASK ROTATING DEVICE, GRA

TESTING UNDERGROUND INTERLOCKS-FACILITY CASK FRONT AND REAR

TESTING OF UNDERGROUND INTERLOCKS-FACILITY CASK FRONT SHIELD

RH CANISTER RETRIEVAL ALIGNMENT FIXTURE

CLEANING, INSPECTION AND TESTING OF FIRE ALARM TRANSMITTER (

CLEANING AND INSPECTION OF DRY TYPE TRANSFORMERS

CLEANING AND INSPECTION OF DRY TYPE TRANSFORMERS

PORTABLE DIESEL GENERATOR, 75-G-101

WACKER MOBILE LIGHT TOWER 41-H-122A & B

CAT MULTI TERRAIN LOADER 75-H-056

TOYOTA REACH FORKLIFT 75-H-060

WACKER PORTABLE DIESEL GENERA TOR, 75-PE-009

SIEMENS-ALLIS TYPE RL AND RLX CIRCUIT BREAKERS

ELECTRICAL INSPECTION OF 4.16 KV STARTERS 25P-STR-700 A,B,C

CLEANING AND INSPECTION OF 4160 VOLT CIRCUIT BREAKER(ED03)

Page 65 of 85

Document No.

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DIESEL GENERA TOR # ONE

DIESEL GENERA TOR# TWO

Title

25P-SWG05/7 4 I 60 VOLT SWITCHGEAR CLEAN AND INSPECT

#I & #2 BACKUP DIESEL GENERA TORS 25P-E-503 & 25P-E-504

#I & #2 BACKUP DIESEL GENERA TOR 25P-E-503 & 25P-E-504

INSPECTION AND MAINTENANCE OF DIESEL GENERA TOR TWO BATTERIES

CLEANING, INSPECTION AND TESTING OF 13.8KV WLI

CLEANING, INSPECTION AND TESTING OF GENERAL ELECTRIC TYPE AK

CLEANING, INSPECTION, AND TESTING OF I 3.8 KV VACUUM INTERRUP

45-G-01 8 DIESEL WATER PUMP ANNUAL PM

DIESEL GENERA TOR ONE CIRCUIT BREAKER AND CONTROLLER CB-G I

DIESEL GENERA TOR CIRCUIT BREAKER/CONTROLLER

25S7-CBI-81 UNDERFREQUENCY RELAY SUB 7 REMOVAL & REPLACEMENT

GE MICRO VERSA TRIP PLUS TRIP UNIT

CUTLER-HAMMER DIGITRIP RMS 510 TRIP DEVICE OPERABILITY CHECK

CLEANING AND INSPECTION OF 480 VOLT SWITCHGEARS AT AREA SUBS

SIEMANS-ALLIS STATIC TRIP Ill DEVICE OPERABILITY CHECK

CLEAN, INSPECT & TEST G.E. AKR-7F-75 480V CIRCUIT BREAKER

INSPECTION OF WATER STORAGE TANKS 25-D-001 A&B

CRAFT SUPPORT FOR VENDOR CALIBRATION OF FUEL DISPENSERS 25-G

SITE SAFETY GROUNDING AND LIGHTNING PROTECTION

25P-SWI5/8 13.8 KV LOAD INTERRUPTER SWITCH

25P-TRI5/8 13.8 KV DRY TRANSFORMER

25P-SWGI5/9 13.8 KV INTERRUPTER SWITCHGEAR

480/120/208 VOLT SWITCHBOARD

PLANT SUBSTATION FRONT SECTIONS BUS A, CLEAN, INSPECT, TEST

CLEANING AND INSPECTION OF ELECTRICAL PANEL WITH TRANSFORMER

CLEANING AND INSPECTION OF DRY TYPE TRANSFORMERS

PLANT SUBSTATION REAR SECTION "A" BUS CLEAN, INSPECT, & TEST

SUBSTATION #8, 480 VOLT SWITCHGEAR ELECTRICAL MAINTENANCE

DIESEL GENERA TORS LOAD BANK SWITCHGEAR-SWITCH SW- I

DIESEL GENERA TORS LOAD BANK

SITE GROUNDING ELECTRODE TESTING

DIESEL GENERA TORS LOAD BANK SWITCHGEAR-SW-2(ED09)

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Title

INSPECTION AND TESTING OF C0-9 PROTECTIVE RELAYS

CLEANING AND INSPECTION OF 13.8 KV VACUUM CIRCUIT BREAKERS

35 KWPORTABLE GENERATOR 25P-E-505 MONTHLY

ITH PROTECTIVE RELAYS, INSPECTION AND FUNCTIONAL TESTING

CLEANING, INSPECTING & TESTING OF CV-8 PROTECTIVE RELAYS

CLEANING,INSPECTION,FUNCTIONAL TEST OF 12 NGV13B30A UV RELAY

TYPE CVX SYNCHRO-VERIFIER RELAY 25S-CB9-25 TESTING

PLANT SUBSTATION FRONT SECTIONS BUS B CLEANING, INSPECTION

PLANT SUBSTATION REAR SECTION B BUS CLEANING AND INSPECTION

CLEANING, INSPECTION, & TESTING OF PLANT SUB UNITS 6,7,8 &13

PLANT SUB 13.8 KV VACUUM CIRCUIT BREAKERS ELECTRICAL MAINT.

WH HOIST, BRAKE PADS, 31-G-002

LUBRICATION AND INSPECTION OF BUILDING465 TORNADO DAMPERS

3IP-TR15/l WH HOIST 13.8 KV DRY TRANSFORMER MAINTENANCE

WH HOIST BRAKE SYSTEM, 31-G-002,WEEKLY INSPECTION

WH HOIST, BRAKE SYSTEM ACCUMULATORS,MONTHL Y INSPECTION, 31-G

WH HOIST WHEEL ASSEMBLY, 31-H-001 ,SEMI-ANNUAL INSPECTION

WH HOIST WHEEL ASSEMBLY,31-H-OOI, ANNUAL INSPECTION

WH HOIST WHEEL ASSEMBLY, 31-H-001 ,WEEKLY INSPECTION

WH HOIST MOTOR, 31-HM-001 ,QUARTERLY INSPECTION

WH HOIST MASTER CONTROLLER, 31-H-OIOA, ANNUAL INSPECTION

WH HOIST LILLY CONTROLLER, 31-H-009,WEEKLY INSPECTION

WH HOIST SELSYN MOTOR, 31-H-022,SEMI-ANNUAL INSPECTION

WH HOIST, HEAD ROPES, 3I-H-005, WEEKLY INSPECTION

WH HOIST, HEAD ROPES, 31-H-005, MONTHLY EXAMINATION

WH HOIST GUIDE ROPES, 31-H-006, WEEKLY INSPECTION

WH HOIST, GUIDE ROPES, 31-H-006 SEMI-ANNUAL INSPECTION

WH HOIST, HEAD ROPES, 31-H-005 SEMI-ANNUAL INSPECTION

WH HOIST, TAIL ROPES, 3I-H-OII SEMI-ANNUAL INSPECTION

WH HOIST TAIL ROPES, 31-H-011

WH HOIST SHAFT, FAC 311 ,WEEKLY INSPECTION

WH HOIST, DEFLECTION SHEAVE, 31-H-002,QUARTERL Y INSPECTION

W/H HOIST LOCAL CONTROL SATATION, 31-H-010B, C, & F

WASTE HOIST AIR CONDITIONER FILTER CHANGE 31-B-010

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WIPP Electronic Docu''' t Management System: Master Docume 'st - October 4, 2011 ~,, ... ~

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MOTOR CONTROL CENTER, 31 P-MCC04/l

WH HOIST SELSYN MOTOR, 31-H-03l,SEMI-ANNUAL INSPECTION

WH HOIST CONVEYANCE AND HEADFRAME,31-H-003

13.8 KV VACUUM CIRCUIT BREAKER 31P-SWG15/1 5 YEAR INSPECTION

WIH HOIST CHAIRING DEVICE 31-Q-002 A&B(UH06)

WH HOIST, CHAIRING DEVICE, 31-Q-002A & B,SEMI-ANNUAL INSPECT

WH CHAIRING DEVICE, 31-Q-002A & B

WH HOIST MOTOR COOLING FAN, 31-HM-OOIA,QUARTERL Y INSPECTION

WH HOIST TAIL ROPES, 31-H-011

WH HOIST SILCOMATIC POWER CONVERTER,31 P-HP0411, QUARTERLY IN

WH HOIST, AUXILIARY DRIVE ASSEMBLY,31-H-019, SEMI-ANNUAL INS

WH HOIST, LILLY RESYNC MOTOR,31-H-025, ANNUAL INSPECTION

VACUUM BREAKER LIFT TRUCK,31-H-035, 5 YEAR INSPECTION

WASTE HOIST ELEVATOR QUARTERLY 31-H-040

SPARE HOIST ROPES,QUARTERL Y ROTATION

WH HOIST REMOTE STA TIONS,MONTHL Y "E" STOP FUNCTIONAL CHECK

WASTE HOIST VENDOR ANNUAL ELEVA TOR 31-H-040

5 YR. 31-H-040 WASTE HOIST TOWER PASSENGER ELEVATOR

WH HOIST GUIDE ROPES, 31-H-006

12HFC21B1A OVER CURRENT RELAY CLEANING AND TESTING

CLEANING, INSPECTION, AND TESTING OF UV RELAY 31Sl-CBI-27

WH HOIST MOTOR ANNUAL TESTING

WH LILLY RESYNC MOTOR,31-H-025, BIENNIAL LUBRICATION

WH HOIST AUXILIARY DRIVE ASSEMBLY, 31-H-019, ANN LUBRICATION

AIS AIR COMPRESSOR, 33-G-00 I ,QUARTERLY EXAMINATION

AIS HOIST CONTROLLER, 33P-RB04/1

AIS GALLOWAY WINCH, 33-H-010 & 011 MONTHLY EXAMINATION

AIS WINCH MOTOR BRAKE, 33-H-010 & 011ANNUAL EXAMINATION

AIS GALLOWAY WINCHES, 33-H-010 AND 31-H-011, ANN EXAMINATION

AIS GALLOWAY WINCH MOTOR STARTER, 33-HS-OIOA & 011A, ANNUAL

AIS GALLOWAY WINCH, MOTOR STARTER, 33-HS-OlOA & Oil A

AIS HOIST, 33-1-1-001 WEEKLY EXAMINATION

AIS HOIST, 33-H-001 ,QUARTERLY INSPECTION

AIS HOIST, 31-H-001, ANNUAL INSPECTION

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PM033016 5 AIS, HOIST LILLY CONTROLLER,33-H- 009, MONTHLY EXAMINATION

PM033018 4 AIS HEAD FRAME, 33-H-002, WEEKLY INSPECTION

PM033019 5 AIS HOIST AND GALLOWAY ROPES, 33-H-007

PM033020 4 AIS HOIST, HOlST AND GALLOWAY ROPES,33-H-007, SEMI-ANNUAL IN

PM033021 5 AIR INTAKE SHAFT, FAC 361,WEEKLY INSPECTION

PM033022 5 AIS HOIST, CONTROL CONSOLE,33P-MOC03/1, SEMI-ANNUAL INSPECT!

PM033023 4 AIS HOIST, GALLOWAY CONTROL CONSOLE,33P-WOC03/1, ANNUAL INSP

PM033024 5 AIS HOIST MOTOR, 33-HM-001,SEMI-ANNUAL INSPECTION

PM033025 5 AIS HOIST MOTOR, 33-HM-001 ANNUAL INSPECTION AND TESTING

PM033026 3 AIS HOIST, GALLOWAY WINCH MOTORS,33-HM-010 & 011, ANNUAL INS

PM033031 3 INSPECTION AND TESTING OF AIS HOIST CONTROLLER

PM033033 AIS HOIST, 33-H-OOl,ANNUAL BRAKE PIN INSPECTION

PM033034 0 AIS HOIST GANTRY, 33-T-001,ANNUAL INSPECTION

PM033035 0 2-TON GANTRY HOIST,33-T-002 ANNUAL INSPECTION

PM038003 3 SH HOIST, REMOTE STATIONS,MONTHLY "E" STOP FUNCTIONAL CHECKS

PM038004 3 SH HOIST, FIELD EXCITER, 38P-FE03/I SEMI-ANNUAL INSPECTION

PM038005 3 SH HOIST, SYNCHRONOUS MOTOR STARTER,38P-SMC05/I, 5 YEAR INSP

PM038007 3 SH HOIST ROPE, 38-H-003 WEEKLY INSPECTION

PM038008 3 SH HOIST, HOIST ROPE, 38-H-003 SEMI-ANNUAL INSPECTION

PM038009 5 SH HOIST LILLY CONTROLLER, 38-H-008, WEEKLY EXAMINATION

PM038011 5 SH HOIST PRINGLE SWITCH, 38P-SW04/I SEMI-ANNUAL

PM038012 3 SH HOIST BRAKES, 38-H-OI2 A&B

PM038017 4 SH HOIST, HEADFRAME AND HEADSHEA YE,38-H-002, WEEKLY INSPECT!

PM038018 5 MOTOR CONTROL CENTER- 38P-MCC04/2

PM038019 S H HOIST BEARING LUBRICATION SYSTEM, 38-D-001, QUARTERLY E

PM038021 4 (SH) HOIST BEARING LUBRICATION SYSTEM, 38-D-001

PM038023 4 SH HOIST DRUM ASSEMBLY, 38-H-001 WEEKLY INSPECTION

PM038025 5 SH HOIST, DC GENERA TOR, 38-HMG-001 ANNUAL INSPECTION AND TES

PM038026 6 38P-SW15/2, 3, & 4, 13.8 KV LIS ANNUAL ELECTRICAL INSPECTION

PM038027 5 I3.8 KV LOAD DISCONNECT SWITCH,38P-SWI5/I, ANNUAL INSPECTION

PM038028 7 SH, 2400 V VACUUM CIRCUIT BKR 38P-SWG05/1, ANNUAL INSPECTION

PM038029 7 SH HOIST, DECELERATION CONTROL,38P-BC03/1, 2, 3, & 4

PM038031 6 SALT HANDLING SHAFT, FAC 371, WEEKLY INSPECTION

PM038033 5 SH HOIST MOTOR, 38-HM-001 ,QUARTERLY INSPECTION

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PM038034 6 SH HOIST, HARMONIC FILTERS,38P-HF151A,B,C ANNUAL INSPECTION

PM038035 6 SH HOIST MOTOR, 38-HM-001 ANNUAL INSPECTION AND TESTING

PM038037 4 SH HOIST, AUXILIARY AIR COMPRESSOR, 31fl G _coo I, MONTHLY IN SPEC

PM038038 4 (SH) HOIST AUXILIARY AIR COMPRESSOR, 38-G-OOI,SEMI-ANNUAL EX

PM038040 4 SH HOIST, MIG SYNCHRONOUS MOTOR,38-HMG-OOIB, ANNUAL INSPECT!

PM038041 3 SIH HOIST AIR DRYER I FILTER SYSTEM 38-K-001, QUARTERLY INS

PM038042 3 SH HOIST, SILCO 38P-PC0411&2 (UH04)

PM038043 4 SH HOIST, POWER CONVERTERS, 38P-PC04/I & 2 QUARTERLY INSPECT

PM038044 4 SH HOIST INTERPHASE REACTOR, 38P-IR04/I, SEMI-ANNUAL INSPECT

PM038045 4 SH HOIST, CONTROL CONSOLE,38P-MOC03/I, SEMI-ANNUAL INSPECTIO

PM038046 3 SH HOIST, PROCESS CONTROL PANELS, 38P-HCP04/I, 2, & 3

PM038047 4 CO-Il PROTECTIVE RELAY INSPECTION AND TESTING

PM038048 5 CLEANING AND INSPECTION OF MOTOR CONTROL CENTER

PM038049 4 INSPECTION & TESTING OF IAC66B RELAY FOR 38P-SWG05/I-CB6

PM038050 4 INSPECTION AND TESTING OF lAC SIB RELAY FOR 38P-SWG05/I-CB7

PM038051 3 I TON ELECTRIC CHAIN HOIST, 38-T-OOI, 002 & 003

PM038052 SH HOIST UPS, 38P-UPS03/I, 3 YEAR INSPECTION AND MAINTENANCE

PM038053 SH HOIST, 38-H-OOI,ANNUAL BRAKE PIN INSPECTION

PM038054 0 MATERIAL LIFT, 38-T-006, ANNUAL INSPECTION

PM038055 0 SH HOIST GANTRIES, 38-T-004 & 007,ANNUAL INSPECTION

PM038056 0 3-TON GANTRY HOISTS, 38-T-005 & 008 ANNUAL INSPECTION

PM038057 0 ZONE I MAINT. PROCEDURES- NEW DOCUMENT

PM041008 7 INSPECTION, MAINTENANCE AND TESTING OF RH AREA AIR HANDLING

PM04!009 6 INSPECTION, MAINTENANCE AND TESTING OF RH AREA AIR HANDLING

PM041010 5 AIR HANDLER

PM041011 6 AIR HANDLER(HVOI)

PM041012 7 UNDERGROUND VENTILATION EXHAUST FAN MOTOR

PM041013 0 AUTOMATIC GUIDED VEHICLE ELECTRICAL INSPECTION

PM041014 AGV BATTERY AND SPARE BATTERY INSPECTION

PM041015 5 INSPECTION OF 48 VDC ELECTROMOTIVE BATTERY FORKLIFT41-H-009

PM04!017 7 41-W-003 & 41-W-OOIA 36 V BATTERY INSPECT OF FLOOR CLEANER

PM041018 7 41-H-Ol2A& B& C& D& E FORKLIFTS 72 VDC BATTERY INSPECTION

PM041020 5 41-G-021 A 500 HR INGERSOL RAND COMPRESSOR

PM041021 3 INGERSOLL-RAND 200 HP AIR COMPRESSOR

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PM04!057

PM04!060

PM04!067

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EXHAUST FAN MEDIUM VOLTAGE MOTOR

,(#'

PREVENTIVE MAINTENANCE UNDERGROUND EXHAUST FAN 41-B-700A & B

PREVENTIVE MAINTENANCE OF UNDERGROUND EXHAUST FAN 41-B-700B

REMOTE HANDLING BAY AIR HANDLING UNITS

WASTE HANDLING BUILDING EXHAUST FANS

UNDERGROUND EXHAUST FANS 41-B-860 A, B, & C

ADJUST ABLE CENTER OF GRAVITY LIFT FIXTURE (ACGLF) MECHANICAL

ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE ELECTRICAL INSPECT

WASTE HANDLING BUILDING CH BAY AHU'S

WH TOWER AIR HANDLER, 41-B-997,ANNUAL BEARING LUBRICATION

PLANT VACUUM PUMP41-G-050A, B, & C

TRUPACT MAINTENANCE FACILITY AREA AIR HANDLING UNITS

EXHAUST FILTER BUILDING AREA AIR HANDLING UNITS

HANKISON AIR FILTERS 41-K-001

PALL PNEUMA TIC AIR DRYER

PALL PNEUMA TIC AIR DRYER

MOTOR CONTROL CENTERS

MOTOR CONTROL CENTER 41P-MCC04/7

INSPECTION AND PREVENTIVE MAINTENANCE OF HOT CELL RADIATION

EXHAUST SHAFT, FAC 351,QUARTERLY INSPECTION

41-Z-041 ELECTRICAL INSPECTION OF PAYLOAD TRANSFER STATION

41-Z-042 FACILITY PALLET DISPENSOR ELECTRICAL INSPECTION

INSPECTION OF HOOK AND ROPE ON 30 TON BRIDGE CRANE 41-T-012(

INSPECTION AND MAINTENANCE OF 30 TON BRIDGE CRANE41-T-012

41-H-015 7,5 TON MONORAIL ELECTRICAL INSPECTION

INSPECTION AND MAINTENANCE OF SHIELD DOORS AND TORNADO DOOR

CONTINUOUS AIR MONITORING (CAM)V ACUUM PUMPING SYSTEM (SYSTEM

INSPECTION OF HOOK AND ROPE ON CRANE 41-T-151A, B, C, & D

SUPPLY FAN 41-B-101 & 41-B-102 THIRD FLOOR AIRLOCK BLDG, 411

INSPECTION & MAINTENANCE OF I40/25 TON BRIDGE CRANE 41-T-001

INSPECTION AND MAINTENANCE OF 25 TON BRIDGE CRANE 41-T-130

INSPECTION AND CLEANING OF AN AIR HANDLER

TESTING OF REDUCED PRESSURE BACK FLOW PREVENTION DEVICES

INSPECTION OF VACUUM BREAKER BACK FLOW PREVENTION DEVICES

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ELECTRICAL INSPECTION OF 6 TON CRANE 41-T-151 A & B

MECHANICAL INSPECTION OF TRUPACT-11 LIFT FIXTURE (41-T-167)

41-T-167 TRUPACT II LIFT FIXTURE ELECTRICAL INSPECTION

MECHANICAL INSPECTION OF HYDRO-RETRIEVER 41-W-001 A & B

MECHANICAL INSPECTION OF HYDRO-RETRIEVER 41-W-001 A

13 TON ELECTRIC FORKLIFT 41-H-012A, B, C, D & E MECH. INSP.

MECHANICAL INSPECTION OF NILFISK-ADVANCE SCRUBBER 41-W-003

CLARK 3 TON ELECTRIC FORKLIFT 41-H-009

OPERATION & INSPECTION OF THE VOC CAPTURE DEPLETION SYSTEM

30 TON BRIDGE CRANE, 41-T-012, ANNUAL ELECTRICAL INSPECTION

INSPECTION AND MAINTENANCE OF DOORS 41-N-005,131, 133, & 135

NONDESTRUCTIVE TESTING OF BRUDI PUSH RACK 41-T-160A, B, & C

MECHANICAL INSPECTION OF BRUDI PUSH RACK 41-T-160A, B, & C

MECHANICAL INSPECTION OF A STRONGBACK LIFT FIXTURE 41-T-029

ANNUAL ELECTRICAL MAINTENANCE OF THE RH AREA 140/25 TON BRIO

LIFT FIXTURE ADAPTER 41-T-176 A&B

MECHANICAL INSPECTION OF TRAILER JOCKEY

41-H-018 ANG SM CONVEYANCE LOADING CAR

FLANDERS E-5 SERIES BAG-OUT HOUSING HEPA FILTER REPLACEMENT

INSPECTION OF COMPONENTS AND SAFETY SYSTEMS ON FORKLIFTS

INSPECTION AND MAINTENANCE OF OVERHEAD DOORS 41-N-119, 124,

INSPECTION AND MAINTENANCE OF OVERHEAD DOOR 41-N-100,102,103

HUMIDAIR HUMIDIFIER 41-B-887 & 41-B-889

INSPECTION OF BARREL HANDLER FORKLIFT ATTACHMENT 41-H-111

WH TOWER AIR HANDLING UNIT, 41-B-997

IN-PLACE TESTING OF HEPA FILTER UNITS

ANNUAL LOAD VERIFICATION 6 TON CRANE 41-T-151 A,B,C & D

MECHANICAL INSPECTION TRUDOCK 41-T-152 & 41-T-153

UPENDER ANNUAL EXAMINATION 41-H-112

MECH. INSPECTION 10 DRUM OVER-PACK LIFT FIXTURE

ELECTRICAL INSPECTION OF A 25 TON BRIDGE CRANE 41-T-130

TORNADO DOORS 41-N-113 SEMI-ANNUAL EXAMINATION

UNDERGROUND EXHAUST FAN 41-B-700 C

UNDERGROUND EXHAUST FAN 41-B-700 C

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PM041168 5 411-CP-264-04 CANISTER TRANSFER SYSTEM CONTROL PANEL

PM041169 6 ANNUAL INSPECTION OF ROAD CASK LIFTING YOKE

PM041170 2 ROAD CASK OUTER LID TOOL 41-Z-070

PM041171 2 ROAD CASK INNER LID TOOL 41-Z-071

PM041172 5 FACILITY GRAPPLE 41-T-022A, B, & D

PM041173 6 GRAPPLE HOIST & SHEAVE 41-H-022 I 41-Z-023 ANNUAL

PM041174 5 GRAPPLE HOIST 41-H-022 ELECTRICAL INSPECTION AND MAINTENANCE

PM041175 5 FACILITY CASK ROTATING DEVICE 41-H-114

PM041176 6 41-H-114 FACILITY CASK ROTATING DEVICE ELECTRICAL INSPECTION

PM041177 5 FACILITY GRAPPLE, 41-T-022A, B, & D, ANNUAL NDE

PM041178 3 HYDRAULIC PUMP 41-G-150

PM041179 4 41-G-150 ROTATING DEVICE HYD. PUMP ELECTRICAL INSPECTION

PM041180 3 FACILITY CASK TURNTABLE, 41-T-017

PM041181 2 SHIELD VALVE, 41-N-003

PM041182 2 SHIELD VALVE ANNUAL INSPECTION, 41-N-101 & 41-N-165

PM041183 4 SHIELD VALVE ACTUATOR MOTOR, 41-TM-027, 41-NM-101, 41-NM-165

PM041184 4 CANISTER SHUTTLE CAR 41-H-019

PM041185 2 TELESCOPING PORT SHIELD, 41-N-013

PM041186 4 FACILITY CASK TRANSFER CAR, 41-H-003

PM041187 3 ROAD CASK TRANSFER CAR (41-T-157/41-H-115)

PM041188 4 LIFTING FIXTURE ANNUAL INSPECTION

PM041189 0 41P-CP04/076 CONTROL PANEL FOR CASK PREP STATION

PM041190 4 QUARTERLY 25 TON CASK UNLOADING ROOM BRIDGE CRANE 41-T-186

PM041191 3 ANNUAL MECHANICAL 25 TON CASK UNLOADING ROOM BRIDGE CRANE

PM041192 4 ELECTRICAL INSPECTION AND MAINTENANCE OF CUR BRIDGE CRANE

PM041193 2 INSPECTION CONTROL PANEL 411-CP04/80 AND CABLE REEL 41-P-005

PM041194 3 INSPECTION OF 41-P-004A AND 41-P-004B CABLE REEL

PM041195 4 ELECTRICAL INSPECTION OF FACILITY CASKTRANSFER CAR, 41-H-003

PM041196 4 CONTROL PANELS 411-CP-236-09 AND 41 P-TBC/3

PM041199 2 INSPECTION OF HOT CELL TRANSFER DRAWER CONTROL PANEL

PM041200 5 CUR CRANE/SHIELD VALVE CONTROL PANEL 41-CP04/l57

PM041201 3 FACILITY CASK 41-Z-003

PM041202 4 TELESCOPING PORT SHIELD MOTOR 41-NM-013

PM041203 6 41-Z-003 ELECTRICAL INSPECTION OF FACILITY CASK

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MECHANICAL INSPECTION AND MAINTENANCE OF CRANE MAINTENANCE R

MECHANICAL INSPECTION AND MAINTENANCE OF CRANE MAINTENANCE R

MECHANICAL INSPECTION AND MAINTENANCE OF CRANE MAINTENANCE R

MECHANCAL TRANSFER ORA WER

ELECTRICAL MAINTENANCE OF 41-T-104 15 TON HOT CELL CRANE

ELECTRICAL MAINTENANCE OF GRAPPLE ROTATING BLOCK 41-T-110

ELECTRICAL INSPECTION OF CRANE MAINTENANCE ROOM SHIELD DOOR

41-H-105 CRANE MAINTENANCE RM. OVERRIDING WINCH ELECTRICAL

ANNUAL MECHANICAL INSPECTION AND MAINTENANCE OF BRIDGE MOUNT

ELECTRICAL INSPECTION AND MAINTENANCE OF THE HOT CELL MANIPU

HOT CELL CRANE, 41-T-104

SCISSOR LIFT PLATFORM 41-Z-004

AERIAL WORK PLATFORM 41-T-046

41-Z-004 ELECTRICAL INSPECTION SCISSOR LIFT PLATFORM

ELECTRICAL INSPECTION CANISTER SHUTTLE CAR

ELECTRICAL INSPECTION OF CROWNWA VE MANLIFTS

CROWN WAVE MANLIFTS 41-T-047 AND41-W-095A & B

41-T-046 GENIE ELECTRICAL AERIAL WORK PLATFORM

ELECTRICAL TRANSFER ORA WER 41-H-106

MONTHLY MAINTENANCE OF THE RH AREA POST MOUNTED CRANE

QUARTERLY MECHANICAL MAINTENANCE OF THE RH POST MOUNTED JI

41-T-201 RH POST MOUNTED JIB CRANE ELECTRICAL INSPECTION

FACILITY GRAPPLE CABLE REEL 41-P-003

QUARTERLY RH AREA 140/25 TON BRIDGE CRANE 41-T-001

CRANE/HOOK ADAPTER 41-T-106

PNEUMATIC SWIPE DELIVERY SYSTEM 41 1-G-001

PNEUMATIC SWIPE DELIVERY SYSTEM 41 1-G-001

CONTROL PANELS 411-CP-223-08 & OSA ELECTRICAL INSPECTION

ROBOT BATTERY REPLACEMENT 41-T-236/41-T-237

10-160 POWER HOOK LIFTING FIXTURE 41-H-119

CARGO HOOK OVERHAUL 4 I -H-I I 9

WH HOIST TOWER GANTRY CRANE, 41-T-200

6 TON CRANE41-T-151A, B, C, & D SEMI-ANNUAL

13 TON ELECTRIC FORKLIFT 41-H-012C

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WIPP Electronic Docu t Management System: Master Docume "')st- October 4, 2011

Title Revision

ELECTRICAL INSPECTION 6 TON CRANE, 41-T-151 C & D

3 6 TON CRANE 41-T-151A, B, C, & D ANNUAL

0 TRANE HELl-ROTOR CHILLERS

0 4-PACK LIFT FIXTURE 41-T-114 A & B

0 INSPECTION OF HOOK & ROPE ON 25 TON BRIDGE CRANE 41-T-130

0 6 TON CRANE 41-T-151A & 41-T-515B MONTHLY

0 6 TON CRANE 41-T-151A & 41-T-151B ANNUAL

0 41-Z-040, ROBOT BATTERY REPLACEMENT

0 41P-CP04/040, MEMORY BATTERY REPLACEMENT

5 INSPECTION, LUBRICATION AND MAINTENANCE OF MOBILE DECONTAMIN

4 45P-TRI5/I SUPPORT BLDG SUBSTATION 13.8 KV TRANSFORMER

8 DIESEL DRIVEN FIRE PUMP 45-G-602

7 DIESEL DRIVEN FIRE PUMP45-G-602

6 DIESEL FIRE PUMP BATTERIES

6 ELECTRIC FIRE PUMP 45-G-601

6 DOMESTIC WATER PUMP45-G-604A, B & C

7 ENGINEERING BUILDING AIR HANDLING UNITS 45-B-417-420

7 SUPPORT BUILDING SUPPLY AIR AHU'S

3 GUARD AND SECURITY BUILDING (458) OFFICE AREA AIR HANDLING U

2 GUARD AND SECURITY BUILDING (458) SECURITY AREA AIR HANDLING

3 PUMPHOUSE BUILDING 456 AREA AIR HANDLING UNIT ANNUAL STAR

5 MOTOR CONTROL CENTER 45P-MCC04/I

5 MOTOR CONTROL CENTER 45P-MCC04/2

5 MOTOR CONTROL CENTER

6 MOTOR CONTROL CENTER 45P-MCC04/5

8 SUPPORT BUILDING & TMF EXHAUST FANS

7 SUPPORT BUILDING EXHAUST AND RETURN FANS

6 RESCUE AND SAFETY PURIFIED AIR COMPRESSOR 45-G-621

4 RESCUE AND SAFETY PURIFIED AIR COMPRESSOR 45-G-621

6 CLEAN & INSPECT 480 VOLTS BREAKER ENCLOSUE SUPPORT BLDG SUB

8 13.8 KV SIEMENS-ALLIS LOAD INTERRUPTER ELECTRICAL INSPECTION

4 45-H-003 HYDRAULIC DOCK BOARD LIFT

5 COMPRESSOR DISCHARGE PIPES

7 AREA AIR HANDLING UNITS WINTER LAY-UP

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"""""" Document No. Revision Title

PM045087 5 ATLAS COPCO PLANT AIR COMPRESSOR 45-G-030A & B

PM045088 5 SUPPORT BUILDING ELEVATOR QUARTERLY 45-H-002

PM045089 5 SAFETY BUILDING ELEVA TOR QUARTERLY 45-H-008

PM045090 3 VEHICLE TRAP GATES

PM045091 4 HTF SERIES AIR FILTERS

PM045092 6 45-K-030 DEL TECH REGENERATIVE DESICCANT AIR DRYER

PM045094 4 ATLAS COPCO PLANT AIR COMPRESSOR 45G030A & B

PM045095 4 ATLAS COPCO PLANT AIR COMPRESSOR45G030A & B

PM045103 4 SUPPORT BUILDING VENDOR ANNUAL ELEVATOR 45-H-002

PM045104 3 LOAD TEST SUPPORT BUILDING PASSENGER ELEVA TOR45-H-002

PM045105 4 SAFETY BUILDING VENDOR ANNUAL ELEVATOR 45-H-008

PM045107 4 DEL TECH 810 SERIES AIR FILTERS 45-K-031 A&B

PM045108 4 ROLL-UP DOORS45-N-006\9

PM045110 4 FORKLIFT,TOYOTA DIESEL 6 TON45-H-OOI

PM045111 5 VENDOR UN INTERRUPT ABLE POWER SUPPLY INSPECTION AND MAINTENAN

PM045112 4 VENDOR UNINTERRUPTABLE POWER SUPPLY BATTERIES INSPECTION AND

PM045115 5 BLDG 452 HVAC UNITS

PM045116 4 ROLL-UP DOORS 45-N-001\4

PM045117 5 SAFETY BUILDING 452 VEHICLE AREA AIR HANDLING UNIT 45-B-648

PM045118 5 AIR COMPRESSOR 45-G-0 12

PM045121 HERMETIC LIQUID CHILLER 45-E-648

PM045122 45-E-407 CHILLED WATER REFRIGERATION UNIT

PM045123 HERMETIC LIQUID CHILLER 45-E-648

PM052001 0 52-H-035 HOIST P-SERIES FORKLIFT (WH02)

PM052002 5 CH-TRU TRANSPORTER (WH02)

PM052003 5 DIESEL FORKLIFTS, 500 AND 1000 HOUR INSPECTION AND MAINTENAN

PM052009 5 LOR ON AND HARDER PUSH PULL ATTACHMENTS (WH02)

PM052010 4 HERE, 52-Z-003,SEMI-ANNUAL INSPECTION AND MAINTENANCE

PM052011 5 HERE, 52-Z-003, ANNUAL ELECTRICALINSPECTION AND MAINTENANCE

PM052012 4 PRESSURE CALIBRATION (HERE)

PM052013 2 HERE POSITION SENSORS 52-Z-003

PM052014 4 TILT SENSOR CALIBRATION

PM053002 6 SWITCHING STATION 53P-SWG15/4, ANNUALCLEANING, INSPECTION AN

PM053004 9 SWITCHING STATION 53P-SWG 1511, ANNUALCLEANING, INSPECTION AN

Page 76 of 85

Document No.

PM053006

PM053020

PM053023

PM053024

PM053025

PM053026

PM053027

PM053028

PM053029

PM053030

PM053031

PM053032

PM053033

PM074024

PM074027

PM074029

PM074044

PM074046

PM074049

PM074051

PM074052

PM074053

PM074054

PM074061

PM074063

PM074064

PM074065

PM074066

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PM074068

PM074069

PM074071

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PM074073

WIPP Electronic DocurJ' ~ Management System: Master Documer st - October 4, 2011

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Title

SWITCHING STATION 53P-SWG15/2, ANNUAL CLEANING, INSPECTION A

SUBSTATION 53P-SWG04/3, ANN CLEANING, INSPECTION AND TEST!

5-TON EQUIPMENT ASSEMBLY HOIST, 53-H-001, MONTHLY INSPECTION

EQUIPMENT ASSEMBLY HOIST, 53-H-001,ANNUAL INSPECTION AND MAl

ANNUAL CYCLING OF UG 13.8KV CIRCUIT BREAKERS

BULKHEAD 309 FAN SYSTEM CONTROLS,53P-CP03/309, ANNUAL ELECTR

IAC77B OVERCURRENT PROTECTIVE RELAY

C0-11 OVER CURRENT PROTECTIVE RELAY

IAC53B OVERCURRENT PROTECTIVE RELAY

CV-1 UNDER VOLTAGE PROTECTIVE RELAY

PM053031 - I - A/C UNIT SERVICE

UNDERGROUND SUBSTATION NO.5

SWITCHING STATION 53P-SWG15/6, ANNUALCLEANING, INSPECTION, A

INSPECTION OF 72 VDC BATTERY ON 6 TON FORKLIFT 74-H-OIOB

QUARTERLY DIESEL EMISSIONS TEST

DIESEL ELECTRICAL INSPECTION(AU04/WH02)

DOSCO M.D. II 00 ROADHEADER (25 HOUR) 74-U-066

U/G PORT ABLE POWER CENTER (74P-PC06/2)(ED1 0/ED II)

SCISSOR LIFT (AU04)

NONDESTRUCTIVE TESTING ON FORKLIFT TINES AND LOAD BEARING WE

DOSCO M.D. 1IOO ROADHEADER (100 HOUR)(AU04)

DOSCO M.D. 1100 ROADHEADER (500 HOUR)(AU04)

DOSCO M.D.11 00 ROADHEADER ANNUAL (ELECTRICAL)

U/G DIESEL EQUIPMENT, 100 HOUR, INSPECTION AND MAINTENANCE

DRAIN AND REFILL COOLANT SYSTEM ON U/G MOBILE EQUIPMENT(AU04

ATLAS COPCO ROOF BOLTER(AU04)

FLETCHER SCALER AND FLETCHER SEAL CUTTER (AU04)

MILLER PORTABLE ARC WELDER(AU04)

NEVADA PORTABLE GENERATOR(AU04)

INSPECTION OF HOIST, HOOK, AND CHAIN

INSPECTION OF HOOK AND CHAIN(AU04)

GETMAN HAUL TRUCK(AU04)

SCISSOR LIFT TRUCK (500 HOUR) (AU04)

CRANE AND LUBE TRUCK (AU04)

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WIPP Electronic Docu• ~ t Management System: Master Docume :St - October 4, 2011 ·-'{I'

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PM074074 3 HOOK AND ROPE 74-UE-060 (AU04)

PM074075 4 U/G CRANE TRUCK, 74-UE-060,CRANE, HOOK AND ROPE INSPECTION

PM074077 4 MECHANICAL INSPECTION OF 6 TON ELECTRIC FORKLIFT 74-H-010B

PM074079 2 4- TON TOYOTA FORKLIFT, SEMI-ANNUAL INSPECTION

PM074080 4 EIMCO HAUL TRUCK(AU04)

PM074081 4 EIMCO LHD(AU04)

PM074083 3 PORTABLE POWER GENERATOR CART(AU04)

PM074084 4 UNDERGROUND RESCUE VEHICLE(AU04)

PM074085 3 KUBOTA TRACTOR 500 HOURS(AU04)

PM074086 4 DIESEL AIR COMPRESSOR(AU04)

PM074087 3 SKID STEER 500 HOUR(AU04)

PM074088 4 SIMON AERIAL WORK PLATFORM (U/G)(AU04)

PM074096 5 MINE PLANER, 74-U-121,100 HOUR INSPECTION AND MAINTENANCE

PM074097 3 MINE PLANER(400 HOURS)(AU04)

PM074099 4 JLG AERIAL WORK PLATFORM(AU04)

PM074100 3 ElM CO DRUM MINER

PM074101 U/G PORT ABLE POWER CENTER (74P-PC1 0/2)

PM074109 4 LUBRICATION AND INSPECTION OF RH BOREHOLE AUGER MACHINE

PM074110 2 MONTHLY RH BOREHOLE AUGER HOIST

PM074111 2 ANNUAL RH BOREHOLE AUGER HOIST

PM074112 2 ANNUAL ELECTRICAL INSPECTION OF RH BOREHOLE AUGER MACHINE

PM074113 3 U/G PORT ABLE POWER CENTER 74P-PC1 0/3

PM074114 4-TON FORKLIFT MONTHLY INSPECTION

PM074115 0 UG PORTABLE POWER CENTER 74P-PC10/4

PM074116 3 ELECTRIC CARTS (UNDERGROUND ONLY)

PM074117 2 ANNUAL MAINTENANCE AND INSPECTION OFU/G AMBULANCE, 74-Q-012

PM074118 FLETCHER SCALER 74-U-127 500 AND 1000 HOURS

PM074119 0 EIMCO CONTINUOUS MINER, 74-U-605ANNUAL ELECTRICAL INSPECTION

PM074120 0 PORTABLE GENERA TOR, 74-PE-002, ANNUAL INSPECTION AND MAINTEN

PM074121 74-GM-1 OOA, B, C & D INTERCEPTION WELL SYSTEM ANNUAL INSPECT

PM074122 SUBSTATION 74P-PC04/2, ANNUAL INSPECTION AND MAINTENANCE

PM074123 0 FLETCHER ROOFBOL TERS EQUIPMENT #74-U-128,74-U-131 &74-U-137

PM074127 0 INSPECTION AND MAINTENANCE ON VOC FILTRATION UNIT

PM075000 4 FORKLIFT BATTERY INSPECTION

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Document No.

PM075013

PM075014

PM075017

PM075018

PM075023

PM075024

PM075025

PM075033

PM075034

PM075036

PM075037

PM075038

PM075039

PM075047

PM075048

PM075049

PM075050

PM075051

PM075052

PM075054

PM075055

PM075056

PM075057

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PM075068

PM075069

PM075070

PM075965

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QUARTERLY INSPECTION OF AMBULANCE

ANNUAL INSPECTION AND MAINTENANCE OF AMBULANCE 75-Q-010

MONTHLY INSPECTION AND MAINT. OF GROVE 60 TON MOBILE CRANE

ANNUAL INSPECTION AND MAINT. OF GROVE 60 TON MOBILE CRANE

37KWPORTABLE DIESEL GENERATOR.

37KWPORTABLE DIESEL GENERA TOR

37KWPORTABLE DIESEL GENERATOR. 75-PE-005,006.007

RESCUE TRUCK 75-Q-011

RESCUE TRUCK 75-Q-011

RESCUE TRUCK 75-Q-011

SEAGRAVE FIRE TRUCK 75-Q-007

SEAGRAVE FIRE TRUCK75-Q-007

SEAGRAVE FIRE TRUCK75-Q-007

25 KW ONAN DIESEL GENERATOR ON GW LAB TRUCK 75-Q-009

GROUND WATER SAMPLING TRUCK

AERIAL WORK PLATFORM, 75-W-050, QUARTERLY EXAMINATION

ELECTRICAL INSPECTION OF AERIAL WORK PLATFORM 75-W-050

MOBILE AIR COMPRESSOR 75-W-042

ELECTRICAL INSPECTION OF NIFTY LIFT 75-W-051

FORKLIFT,CA TERPILLAR DIESEL 6 TON75-H-001

SELF PROPELLED AERIAL WORK PLATFORM 75-H-055

FORD TRACTOR 75-W-001 MONTHLY

GMC FIRE TRUCK75-Q-003

GENIE AERIAL WORK PLATFORM MANUALLY PROPELLED75-H-051

FLAT CAR POWER MOVER, 75-C-129QUARTERL Y EXAMINATION

"A" FRAME HOIST BLDG 455 75-H-006

AUTOCRANE TRUCK CRANE 75-T-005 ANNUAL INSPECTION

JOHN DEERE TRACTOR 75-W-041

NIFTYLIFT ARTICULATING MAN LIFT 75-W-051

CENTRAL UPS PORTABLE LOAD BANK

75-Q-003 SURFACE FIRE TRUCK

JOHN DEERE GATOR UTILITY VEHICLE, 75-C-161

ZONE I MAINT. PROCEDURES- NEW DOCUMENT

TOYOTA FORKLIFT 45-H-009 AND 45-H-010

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PM200001 RAILROAD SWITCH GEAR

PM240001 0 TRASH COMPACTOR 25-H-010

PM240002 0 RECYCLER! BALER 25-H-012

PM240003 0 TRUPACT II SPACEFRAME PALLET ASSEMBLY INSPECTION

PM240004 0 ELKA Y EZH20 WATER DISPENSER PM

PM362000 3 ANNUAL CALIBRATION OF THE AIS HOIST AIR COMPRESSOR, HI-TEMP

PM362001 4 AIS HOIST AIR COMPRESSOR PRESSURE SWITCH 362-PSHL-001-001

PM364001 PREDICTIVE MAINTENANCE TO DETERMINE STATION A PROBE PULL

PM364005 10 INSPECTION AND CLEANING OF STATION "A" SAMPLE PROBESBLDG 364

PM365001 4 STATION "B" RADIATION SAMPLE PROBES

PM384000 3 CALIBRATION OF SALT HOIST AIR COMPRESSOR HI TEMP SHUTOFF

PM384001 3 SH HOIST, AIR COMPRESSOR,PRESSURE SWITCH, 384-PSHL-001-001

PM411015 12 FIXED AIR SAMPLER PREVENTIVE MAINTENANCE

PM411018 6 LUBRICATION AND INSPECTION OF TORNADO DAMPERS

PM411019 3 411-CP03/104 AIRLOCK 100 CONTROL PANEL ELECTRICAL INSPECTION

PM411020 3 411-CP03/105 AIRLOCK 101 CONTROL PANEL ELECTRICAL INSPECTION

PM411021 3 411-CP03/106 AIRLOCK 102 CONTROL PANEL ELECTRICAL INSPECTION

PM411022 5 INSPECTION OF ELEC. PANELS 411-CP03/114,118,120,125,136,&141

PM411023 4 INSPECTION OF ELECTRICAL CONTROL PANEL 411-CP03/131,133, 135

PM411024 5 INSPECTION OF ELECTRICAL CONTROL PANEL 411-CP04/20

PM411025 0 CASK PREP STATION 41-Z-076

PM411026 0 ULTRALIGHT LID LIFT TOOL

PM411027 0 411 CH BAY NORTH WALL FIRE DAMPER INSPECTION

PM411028 0 WIRE ROPE INSPECTION GRAPPLE HOIST 41-H-022

PM411029 0 GRAPPLE HOIST 41-H-022 QUARTERLY

PM411030 0 HYSTER 6-TON DIESEL FORKLIFT 41-H-053 QUARTERLY

PM4!!03! 0 ACGLF LIFT LEG WELDMENT ANNUAL INSPECTION

PM411032 0 FTV MECHANICAL INSPECTION AND MAINTENANCE PM

PM411033 0 YTV MECHANICAL INSPECTION AND MAINTENANCE PM

PM411034 0 TRUPACT Ill HANDLER INSPECTION AND MAINTENANCE

PM41!035 0 41-H-027 MONORAIL HOIST INSPECTION AND MAINTENANCE

PM411036 0 TRUPACT III VENT HOOD EXHAUST FAN 41-B-017

PM41!037 0 41-H-027 HOOK AND ROPE INSPECTION

PM41!039 0 PAYLOAD TRANSFER STATION MECHANICAL INSPECTION AND MAINT

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Document No.

PM411040

PM411041

PM411042

PM413001

PM413002

PM413003

PM413011

PM451001

PM451002

PM475001

PM486001

PM486002

PM534000

PM534001

PM534002

PM534004

PM534005

PM534006

PM534007

PM534008

PM534011

PM711028

PO-OJ

P0-03

PR000002

RCO-OSRP-0 I

RCT-CM-01

RCT-PXP-001

RCT -PXP-002

RCT -PXP-003

RCT-PXP-004

RCT-PXP-005

RCT -PXP-006

RCT -PXP-007

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PALLET DISPENSER MECHANICAL INSPECTION AND MAINT

LIFTING BEAM ANNUAL INSPECTION

41-T-051 ANNUAL INSPECTION AND LUBRICATION

INSPECTION OF BUTTERFLY DAMPERS

INSPECTION AND MAINTENANCE OF BUTTERFLY DAMPERS

INSPECTION & MAINTENANCE OF BUTTERFLY DAMPER 413-HD-056-004

EXHAUST FILTER BUILDING EXHAUST FANS 41-B-881 & 41-B-882

FIRE DAMPER INSPECTION 4 YR

FIRE DAMPER INSPECTION

INSPECTION AND MAINTENANCE OF SECURITY TURNSTILES

ENGINEERING BUILDING FIRE DAMPER INSPECTION

INTERNAL INSPECTIONS AT SPRINKLER SYSTEM RISER (LCO)

FIXED AIR SAMPLER VACUUM PUMPING SYSTEM PREVENTIVE MAINTENAN

FIRE ALARM SYSTEM534-FP-00601

FIRE ALARM SYSTEM 534-FP-0320

CLEANING, INSPECTION AND TESTING OF FIRE ALARM SYSTEMS

STATION D VACUUM PUMPING SYSTEM PREVENTIVE MAINTENANCE

EFFLUENT MONITORING SKID VACUUM PUMPING SYSTEM

FIXED AIR SAMPLER 049/050 AND TRU DOCK VACUUM PUMPING SYSTEM

FIRE ALARM SYSTEM 534-FP-0315

SWITCHING STATION 53P-SWGJ5/5, ANNUALCLEANING, INSPECTION AN

QUARTERLY LOCAL PROCESSING UNIT (LPU) PM

CONTACT -HANDLED PACKAGING OPERATOR QUALIFICATION CARD

CONTACT-HANDLED QUALIFICATION CARDS- NEW DOCUMENT

PREDICTIVE MAINTENANCE

OSRP RADIOLOGICAL CHARACTERIZATION OPERA TOR/ITR QUAL CARD

CONFIGURATION MANAGEMENT ENGINEER/COORD INA TOR QUAL CARD

PROJECT EXECUTION PLAN FOR THE BOX AUTOCLAVE DEMONSTRATION T

PROJECT EXECUTION PLANFOR THE LANL RH REMOVAL PROJECT

PROJECT EXECUTION PLAN FOR TI-IERETRIEVAL, CHARACTERIZATION, AN

PROJECT EXECUTION PLANS FOR THE ISOCS NDA EQUIPMENT IMPLEMEN

PROJECT EXECUTION PLANS FOR THE ANL RH REMOVAL PROJECT

PROJECT EXECUTION PLAN FOR THE SUPERHENC REFURBISHMENT PROJE

PROJECT EXECUTION PLAN FOR TI-IECCP PROCEDURE CHANGES TO SUPPOR

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Document No.

RCT-PXP-008

RCT-PXP-009

RCT-PXP-010

RCT-PXP-011

RCT-PXP-012

RCT-PXP-013

RCT-PXP-014

RCT-PXP-015

RCT-PXP-016

RCT-PXP-017

RCT-PXP-018

RCT-PXP-019

RCT-PXP-020

RCT-PXP-022

RCT-PXP-023

RCT-PXP-024

RCT-PXP-025

RCT-PXP-026

RCT-PXP-027

RCT-SCME-01

RH-CL-01

RH-DTC-01

RH-DTC-02

RH-P0-01

RH-RTR-01

RH-SPM-01

RH-TS-01

RH-VE-01

RH-WS-01

RIG-OJ

RTR-01

RTR-02

SDDAUOO

SDDCAOO

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WTS PACKAGING PROJECT EXECUTION PLAN RH 72-B CASK UPRIGHTING

PXP FOR THE CCP BIO UPDATE PROJECT TEST PROGRAM

PROJECT EXECUTION PLAN FOR THE CHARACTERIZATION DATA AUTOMAT

PROJECT EXECUTION PLAN FOR THE DESIGN, TESTING, CERTIFICA TIO

PROJECT EXECUTION PLANS - PXP FOR THE CNS I 0-160B CASK MAIN

PROJECT EXECUTION PLANS TO DEVELOP SHIELDED PAYLOAD CONT AINE

PROJECT EXECUTION PLAN FOR STAND-ALONE CH-TRU WASTE TRANS PR

PXP FOR THE WIPP CERTIFICATION OF NMSU AT CEMRC

PROJECT EXECUTION PLAN FOR THE IN CORP OF INL LAB INTO CCP WI

PROJECT EXECUTION PLAN FOR THE WIPP WASTE INFORMATION SYSTEM

PROJECT EXECUTION PLAN FOR REMOTE-HANDLED LIFTING AND ANCILL

PROJECT EXECUTION PLANS - NEW DOCUMENT

PROJECT EXEC PLAN FOR RH TRU WASTE MLU

PXP FOR THE GENVC TRU REMOVAL PROJECT

PROJECT EXECUTION PLAN FOR THE SUPERHENC SHIPMENT FROM HANFO

INTEGRA TED DATA CENTER PROJECT EXECUTION PLAN

PROJECT EXECUTION PLAN FOR NEUTRON SHIELDED CANISTER PROJECT

PXP FOR THE DEVELOPMENT AND DEPLOYMENT OF HIGH ENERGY RTR SY

PROJECT EXECUTION PLANS FOR TSS-1 REFURBISHMENT PROJECT

SOFTWARE CONFIGURATION MANAGEMENT ENGINEER QUAL CARD

REMOTE-HANDLED CANISTER LOADING OPERATOR QUALIFICATION CARD

REMOTE-HANDLED DTC QUALIFICATION CARD

OSPREY SYSTEM OPERA TORIITR QUALIFICATION CARD

REMOTE-HANDLED PACKAGING OPERATOR QUALIFICATION CARD

RTR OPERA TORI!TR FOR REMOTE-HANDLED WASTE QUALIFICATION CARD

REMOTE-HANDLED SITE PROJECT MANAGER QUALIFICATION CARD

REMOTE-HANDLED TECHNICAL STAFF QUALIFICATION CARD

VE OPERA TORIITR FOR REMOTE-HANDLED WASTE QUALIFICATION CARD

REMOTE HANDLED WASTE SAMPLING OPERA TORIITR QUAL CARD

INCIDENTAL RIGGER QUALIFICATION CARD

RTR OPERATORI!TR FOR CONTACT-HANDLED WASTE

REAL TIME RADIOGRAPHY OPERA TORIITR QUALIFICATION CARD

UNDERGROUND FACILITIES AND EQUIPMENT

COMPRESSED AIR (CAOO)

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SOD CFOO-GCOO

SOD CMOO-PCOO

SDDEDOO

SOD EMOO

SOD FPOO

SDDGPDD

SDDHVOO

SOD PPOO

SOD PTOO

SOD RMOO

SDDUHOO

SDDVUOO

SDDWDOO

SDDWHOO

SPM-01

SS0-01

TC0-01

TC0-03

TT-PPE-002

VE-01

VE-OSRP-01

VE-PIT-01

VPM-01

WAP/QAPJP BRIEF

WCA-01

WC0-01

WI-CH01

WI-CH02

WI-CH03

WI-CH04

WI-CH.05

WI-CH06

WI-CH07

WI-CH.08

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PLANT BUILDINGS, FACILITIES, AND MISCELLANEOUS EQUIPMENT

PLANT MONITORING AND COMMUNICATIONS

ELECTRICAL SYSTEM (EDOO)

ENVIRONMENTAL MONITORING (EMOO)

FIRE PROTECTION SYSTEM (FPOO)

SYSTEM DESIGN DESCRIPTION GENERAL PLANT DESIGN DESCRIPTION

HEATING, VENTILATION AND AIR CONDITIONING SYSTEM

PLANT PROTECTION (PPOO)

PACKAGING AND TRANSPORTATION SYSTEM (PTOO)

RADIATION MONITORING (RMOO)

UNDERGROUND HOISTING

UNDERGROUND VENTILATION

WATER DISTRIBUTION SYSTEM (WDOO)

WASTE HANDLING SYSTEM (WHOO) SYSTEM DESIGN DESCRIPTION (SOD)

CONTACT-HANDLED SITE PROJECT MANAGER QUALIFICATION CARD

SOLIDS SAMPLING OPERA TORIITR FOR THE ARP QUALIFICATION CARD

TRANSPORTATION CERTIFICATION OFFICIAL QUALIFICATION CARD

CONTACT-HANDLED QUALIFICATION CARDS- NEW DOCUMENT

WIPP FALL PROTECTION GUIDE

VE OPERATORIITR FOR CONTACT -HANDLED WASTE

VE OPERA TORIITR FOR THE OSRP QUALIFICATION CARD

VE OPERA TORIITR (PIT) QUALIFICATION CARD

VENDOR PROJECT MANAGER QUALIFICATION CARD

CCP TRAINING BRIEFINGS- NEW DOCUMENT

WASTE CERTIFICATION ASSISTANT QUALIFICATION CARD

WASTE CERTIFICATION OFFICIAL QUALIFICATION CARD

REPLACEMENT OF ICV/OCV SMALL PLUGS, 0-RINGS, AND GASKETS

REPLACEMENT OF ICV/OCV UPPER & LOWER MAIN 0-RINGS, ICY WIPER

REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN

CLEANING FLANGE THREADS FOR OCV SEAL TEST PORT/VENT PORT ACC

REPLACEMENT OF POLYETHYLENE FILTER IN ICY LOWER SEAL

REPLACEMENT OF THREADED INSERTS/FASTENERS

REPLACEMENT OF OUTER CONTAINMENT VESSEL (OCV) LOCKING ..

AXIAL PLAY MEASUREMENT (OCV LID TO BODY) (ICY LID TO BODY) A

Page 83 of 85

Document No.

WI-CH09

WI-CH.IO

WI-CH.ll

WI-CH.l2

WI-CH.l3

WI-CH.l4

WI-CH.l5

WI-CH.l6

WI-CH.l7

WI-CHIS

WI-CH.l9

WI-CH.20

WI-RHO!

WI-RH.02

WI-RH.03

WI-RH04

WI-RH.05

WI-RH.06

WI-RH07

WI-RH.08

WI-RH.09

WI-RH.IO

WI-RH.l2

WI-RH.I4

WI-RH.20

WI-RH.21

WI-RH.22

WI-RH.23

WI-TP3.01

WI-TP3.02

WI-TP3 03

WI-TP304

WI-TP3.05

WI-TP3 06

WIPP Electronic Docur · ~Management System: Master Docume· st - October 4, 2011

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Title

ICV/OCV LID & BODY SEAL FLANGE TAB WIDTH MEASUREMENTS

ICV/OCV LID & BODY SEAL FLANGE GROOVE WIDTH MEASUREMENTS

ICV/OCV UPPER MAIN 0-RING SEAL GROOVE DEPTH MEASUREMENT AND

MINOR REPAIR OF ICV/OCV SEAL AREA SURFACE FINISH AND VESSEL

REPLACEMENT, INSPECTION, OR MEASUREMENTS OF INNER CONTAINMEN

MINOR REPAIR OF ICV/OCV LOCKING RING SURFACES (BURRS, DINGS,

ANNUAL AND FIVE-YEAR MAINTENANCE INSPECTIONS

REPAIR OF ICV/OCV LOCKING RING STOP PLATE(S)

REPAIR OF ICY UPPER/LOWER SPACER BRACKET(S)

REPAIR OF ICY UPPER/LOWER HONEYCOMB SPACER

TRAINING UNIT FITNESS FOR USE INSPECTIONS

INNER CONTAINMENT VESSEL (ICY) REPLACEMENT

REPLACEMENT OF IV/OC PORT CLOSURE BOLTS AND 0-RINGS

REPLACEMENT OF IV/OC LID MAIN 0-RINGS

REPLACEMENT OF LID CLOSURE AND IMPACT LIMITER ATTACHMENT BOL

REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN

CLEANING IV/OC THREADS, IMPACT LIMITER THREADS ...

IV/OC SEALING SURFACE FINISH INSPECTION

MINOR REPAIR OF IV AND OC LID AND BODY EXPOSED SURFACES

ANNUAL AND FIVE-YEAR MAINTENANCE INSTRUCTIONS

TRAINING UNIT FITNESS FOR USE INSPECTIONS

PAINTING MARKINGS ON 72B CASK

REPLACEMENT OF SCREWS, BOLTS, AND WASHERS ON 728 TRAILERS

REPAIR OF HYDRAULIC COUPLERS AND FLUID LEAKS ON RH 72-B ..

REPLACEMENT OF I0-160B TEST/VENT PORT PLUGS AND 0-RINGS

REPLACEMENT OF CNS I0-160B LID 0-RINGS

REPLACEMENT/REPAIR OF LID BOLTS AND LIFT LUG BOLTS

REPLACEMENT OF IMPACT LIMITER RATCHET BINDERS

REPLACEMENT OF RINGS, INSERTS, PLUGS, AND 0-RING SEALS

REPLACEMENT OF CLOSURE LID 0-RINGS AND DEBRIS SHIELD

REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN

REPLACEMENT OF OVERPACK COVER AND CLOSURE LID ATTACHMENT BOL

REPAIRING INTERNAL THREADED HOLES

0-RING SEAL SURFACE FINISH INSPECTION

Page 84 of 85

WIPP Electronic Docur ~Management System: Master Docume

Document No.

WI-TP307

WI-TP3.08

Number Of Records 2,857

Revision

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Title

MINOR REPAIR OF 0-RING SEAL AREA SURFACE FINISH

ANNUAL AND FIVE-YEAR MAINTENANCE INSPECTIONS

Page 85 of 85

st - October 4, 2011 ·"