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OCRWM QA AUDIT

YMP-93-07

Of

CRWMS M&O

LAS VEGAS, NVMARCH 1 - 5, 1993William L. Belke

93O4P6 30125--/ P;, 7

� k�'.-%ibwNEVADA SITECRWMS M&O

Nevada Site

LD. sMm AgNeVNda Sft

IL L Robertson, General ManagerCivillan RadloactIve Waste Manageoent SystemManagement and OperatingCon -co

[OUAUTYASSURANCEk

I L Date Foust I I Jack A. Jlcon IW

SENIOR STAFF HUMAN RESOURCES

Lu-n- IIHI Chare Stafford I

I OUTREACH I _ _ _ _ _ TRAINING

C Dale Van Nam _ chal F. Pnovich

. -~~~~~~~~~I I I

BUSINESSMANAGEMENT I 1nYn

~ ~ LVi

MGDSDEVELOPMENT I I

SUPPORTOPERATIONS I

ISITE

CHARACTERIZATIONII

IANALYSI I

PROJECT IICONTROL|

V Robed IL 8andifer I James W. Frank I G Thames on IU' -- YE

I EXPLORATORYISTUDIE FC

I IMSIADP IOPERATIONS

_SITE |I INYESTICATIQ -

IAbroham Van Luh I

SREULATORY9 | UICENSINC

w w -

III C UakeJ. Ib

[~rCOL HEALTH & 1ISAFEFM_

F wa~ Lo w I R rULA OR Il

SITE I REGULATORt I

I Dpw of zocw t-NotM A. Lgow

I James N. Anan I I Fa~timhAtshar

Records | anagermt |1

I Martha Pwn~alon I

I PLANNI II

I SCHEDULIN I

IIJ"dnVYuksr(ACka)I

TECHNICAL D^lqI MANAGEMENT II I

IWASTE PAaCAGE1I EVELOPMlENTII -ugh A. Boon

SURFCEDESIGN

-Paut . Plnmet

SUBSURFACE|I DESIGN I

!

I PPD -J

obin S. Catr I. . _ _ _ . .

I Rount a^t I

Ow.id

l POMRO I

I Stephn J. odns.d IP... -_s _.______ .Juden Dnn II JUdlth ZUMWMean I

rPUBLICATIOlS jI SUPPORT II0 _. ._ ^ b:___ .

I P.Ruru |

;. o: 4 I 5

PREILIMINARYC I ¼ . . .

;' *" . -

I PA& W.McKie I

'ENGINEERING *d Dro"nu I

I anA D.v rden I

1 I

CRWMS M & oNev da SiteRelfW~Febmry12 19

L .FouutmanarNeveda St

Nevada Site Support

kNevada Site

L. Dale Foust

Quality Assurance

Jack A. Jackson_ _

I-1(Reeve. Karen C.)

Abend. Gall (Sader. Carol. D)Ath. Fred C.Hayes. Joe W.Hodgson. Nathaniel W.JustIce. B. RobertPetrie, W1Ilam LRuth, Ronald P.Sestek, Daid EWaggoner, WUIIrm J.

Senior Staff

Scott SinnockH. Charles Stafford

IOutreach

C. Dale Van Natta

I

Human Resources

Sherry A. Adame

ITraining

Michael F. PenovichI

(Nelson. Patia A.)(Dgarmo. Lorraine E)(Reeve. Karen C.)

(Degano, Lorraine E.)Kalsh. Todd A.

(Degamo. Loran E.)Justie, Judy B.

2

,'RWIVS M & Oevada Site

ivied: Fbuary 12,

B. ~ Manger

vAd ou ansporeved Se

Business ManagementBusiness Management

David B. Abel.-

P, jc P.a.in & (Wl1lama, Trkla)Project Planning &Financial Analysis

Brent R. Hurst

I Site suppon-� I

I Robert M. Cameron

Fox, C. Roberl Kerr. Dad EMcKinnon, Barbara LSmith, Jack V.

[MWlams, Trla) (Gardner. Lynn)

.1

I Administratlon | Project Control

Darla 1N. Zachar

IScheduling

Jerry V. Arnold

IProject ControlDlvislon Sumo

Peter R. BurkeMagdalena G. Hannlgan

Bass. SuzanneConnerly, NWDaves, ClarkEvans, Lida J.Fianin, Daniel B.Ganla. Amy U. -Gutierrez LeslyA.Htara ftKop JoeLamna.na, Jarrs D.Manning. RobertaPullman, KathrynSaldivar, Michael 0Wafts. MicheleWllUamson Alicia B.

(Wikerson. Debra) (Williams. TuicaFrbr. Jamie D.Kepler. Mary LNesbItL MaryPlaff. RobertJ.

(Iams. Thwa)Omella, GreggRhoads, Barbara D. I

"lams. Brbara)

.

OperationsI

I StrategicPlanning I. - .

John M Siocnufiahwd A. 8ftyPhCr'oker. MichelleDadkhah. ShrtyarHuston. Joye A.Johnson. Seryl, LSpiro. Robert M.Waftjen-Lomax, Donna LWoodward. Chuck B

MdKbag. DokSln, Su F.W ullians I, Herm

3

* Manpower

I

,RWMS M & Olevada Sitevisd: Fbwry 19

.D. Sit. ov Se

MGDS Devel~pmentI|M&DS Deelopmedt

Robert M. SandferI

I(Makasna, Cwly Q

I I I /

ESF Sr. Projet Waste PackageDvelopment

Charles J. Nesbit Hugh . Benton

_______________________ I -

MGDS SystemsEnglneerlng

ESF ConstructionMgmt

Surface Design

Paul A. Pimentel

/ISubsurface

Design IW. Donovan Schutt I*James N. Allan

.. , .

AHSa, Sarah U.)B,Jam"e R.

Fuka. Charlee F.IHrA"P. /

\70*v 0

Wculnac6 BettyJ4Bahney, Robed It Mccoy 4. KevnDoming, Thome W. Sahl, DavidFiah, Robert L Thomas, Daniel A.Gottileb. Peter

(acquetvwen) (Gardner, Lynn)McDonald, Richard C.aConnar,NelonPlano, Keenwa ddwatlaf a

VRoq,94 WnW- Robef

(Thed.r Ursd)

_ _ _ _

Rpository/ES

K L Ookuzoguz

(Jaoquet, Gwen)

Requhnmonts I

. C. G.e(Francts, Donna Q

Gardner, JeffreyJerigan, Stephen S.Rindakopt, L SamTeraoka, GaryVan Der Van,W. Frank

Sy10tms Spe af1Ana abs I Enalneerina

R.emory(atirl B. . Cruz(Kutnao, Betty J.) (Keenr, Jula)

Badte rlbin AQ'uejd1Jones, 1le 0. /Houon, Caftter J. IFortech E m lAu, RkhardSO1101I MUclstar, Diane FL

McGratth Michael J.Mikkelson, Deborah H.Myirta, Thom"s F.

Robertson, Jams LSmith, Beverly A.Splker, HenryThompson, Mary J.Wrght, Samantha B.

& Int gratlon0. Schutt (acting

(Jacquel, Gwen)Jone., Philhlp 0.ruhas, Phmlp B.

Bait, SktnsBlackstone. RobertClark, RoyCevas, Larry A.DeLeon, MmnnyElgwal, Larry .French, BUI

lidwani, Kunromt, Jim

utierre, RonHSems, RodnelHer, UkeHolland oreHowll, BobJanot, BradLane, FrankUontdnvo, Hectorob,.H h

0igoIA, WryParker, DavPatterso, WendRI~dn, ChuckRoecha, RobelRut, AnSar, TOM"

Paul W. Mcvle(Atie Mlcwhee L4(How, Bwonie)(Ke"ener. Jija)

Ackare, Robert LBhattachoryys, Kalya IL

Okanek, Edward ILOonzaga, Todorigores UPOaNKelfer,JeraldKmber KtryMcKenzie, Danbl 4Nong, RdkOlen, SWePeasesalaquxs AgustinPtaroe, CaigPeters, John W.

-anne De"Reed, WimRickerd, CarlSaunders, Robert.

linho ,eff J.TWape, James .Waltina, Arthur T.

Vmg, HaNV

4

CRWMS*& 0Nevada SiteA fW-Foma12 .

C. Thomnton, nager

L D. Fou, ManagerNeVada She.

Site Characterization.

I Slte Characterization III

I C. Thomas Statton II II

(Barett, Kirsten C.)

9.

Site Planning

Robin K. St. Clair

Site Regulatory

Martha W. Pendleton

Site Investigations

Richard C. Quittmeyer

(Barrett, Irsten C.) (Barrett, Kirsten C.)Mrotek, Kathryn A.Rlcey. Anne C.Rogers. Rao D.

(Barrett, Kirsten C.)Agnew, James D.Datta, Robin N.Distel, B. WIllamBiggar, Norma E.Gauthier, John R.Johnson, Cady LReynolds. Thomas B.

5

oRWMS & 04evada Siteevised:, Fobruaty

. W. Frank., r: %uppofr Ope ion $ )

. Q. Foust, Mans A</'evad Sh

Support Operations

T.)

IMSIADP Operations-

Thomw Bodln James Low Judy E. Zimmerman-

Badredne, Tent LBolden, Sandra Y.Bowlinger, Scott KCaovnl Jennlier M.Casent ToniChaftin, Novela F.Dawson, Sharon D.DiSabato, James J.Eason, Ruby G.Ebner, HansFoster, RhondaJ.Grffth, Rhonda J.Helben Jud KHouston, Gallind A.Jackson, Ea J.Jerome, Kathleen M.

Kau, GeraldIne KKeener, Kenneth R.Lee, Lynda J.Lytel, Lany W.Mooney, Christine M.Napolltan. Vincent J.Patti, NicholasPinlol, Debra N.Quinnell, Kim LRxord, Carol A.Roberts, Pamela A.Srih William C.Underwood. InesUsIgbe, Metlssa A.Walker, John M.Wetzel, Judith A.Worchester, KefilyJ.

Santa. PaulBishop, James R.EngeL, AaronGutlerrez I, Gabriel LHodgson, Betty LJohnson, Carole S.KiWlduf, Susan B.Leake, Harry E.Maul. Richard KSchrock, William R.StilBman. Bradford E.Uyan. Gunay F.

(Sandter. Carole) Branum, Kandace M.Coormbs, Janice M.Higgins, Mona E.Hoopilalnil, Edgar A,Janis. Gary J.Kdd, UldcaLacey. Sandra J.Moore, Sandra LNusbaum, MaryAnn C.Obrad, Vicky A.Poulos, Christina M.Roberts, Teresa F.Stonebraker, Sue C.Tate, Bryan KTurnbull, Sheila L

jaw 0. _V..r.n

Bradley, Lynn J.Carruth, Stacy A.Cuba, Lawrence. LKellell, Jan R.Martin, Melinda M.MlInchuk, Cathy A.Plumley. Beverly J.Roberts, Usa 0.Rodriguez. Theres. M.Tate. Laura M.Wheeler, Suzette T.

6

!VRWMSM & 04evada Site

levised: February 12, I92

. .I

Systems4

166h L r.Unnepr

__we- D. Foust, Manager4evads She

Performance Assessment& Modeling

IAbraham E. Van Lulk

Abhold, Mark E.' L) Bruch, Carl E

Ungininl. SureshMann, Ezra B.MIshra, Srlkanta

y Nelson, R. WillamPaleologos. Evan K.Housewoth, James

(rdilo, Sandra J.) (Trilo. Sandra 1.)Lewis, RobertAbhold. Hilary M.Asakura, Takazurm

RegulatoryDocumentatIon L Regulato

InteractoI - -

I Thomas M.Wlllamson Marshall .Weaver

(Howell. Jayne) (Howell, Jayne)Ashe. Kenneth L Cotter. JoyLeonard. Wif red J. Goewei, Clemens J.Rixtord. Robert L Hoff man. Lynn V.

Leonard. J. RandyLe Roy. Steven E.Nesbft. Steven P.

7

REV.

YUCCA MOUNTAIN SITE CHARACTERIZATION PRO,-c -. 'ECTORY - CRWMS M&O

NAME PHONE REPORTS TO

ABEL, DAVID B.ABHOLD, HILARY M.ABHOLD, MARK E.ACKARET, ROBERT L.ACKRIDGE, SHEILAADAME, SHERRY A.ADERHOLDT, CINDY B.AFSHAR, FATIMAHAGNEW, JAMES D.AGUIRRE, MARIA ELENAAHLERT, CHRISTOPER J.ALLAN, JAMES N.ALVARADO, JOHN G.ANDERSON, CATHERINEANDERSON, DAVID W.ANDREWS, ROBERT W.ANGUS, TEDANTHONY, DONALD R.APTER, REBECCA A.ARNOLD, GERALDARTH, FRED C.ARTIS, CONSTANCE L.ASAKURA, TAKAZUMIASGARIAN, ANDREWASHE, KEN L.

s ATKINS, MICHELE L.ATORICK, PAMELAAYRES, CHERYL M.

BADREDINE, TERRIBAILEY, WILLIAMBALI, MRINAL M.BANNOUT, SAMIR M.BANTA, PAULBARRETT, KIRSTEN C.BASHAM, BENJAMINBASS, SUZANNEBAVIELLO, LINDA M.BAXTER, KARIN L.BAY, SUSAN M.BELL, PEGGYBELLINGER, DWIGHTBENTON, HUGH A.BERKOWITZ, LESTERBERNHARDT, BARBARABEYER, JAMES R.BHATTACHARYYA, KAL K.BIGGAR, NORMA E.BIRCH, MARY L.BISHOP, JAMES R.BLACKWELL, ISABELL R.BLAIR, JOHN A.

702-794-1877702-794-1852702-794-1846702-794-5387704-382-1630702-794-1819704-382-2537702-794-1889702-794-1853702-794-7211702-794-7303702-794-1837703-204-8545703-204-8597703-204-8938703-204-8649702-794-7855704-382-1070703-204-8528702-794-7648702-794-7086202-488-2313702-794-1873702-794-5391702-794-7665702-794-1801703-204-8586703-204-8987

702-794-7485703-204-8734704-382-1257703-204-8825702 -. 794-7705702-794-1812703-204-8739702-794-1813703-204-8985703-204-8510703-204-8553703-204-8582703-204-8773702-794-1891202-488-2309703-204-8533702-794-1855702-794-1872702-794-7428703-204-8862702-794-7671703-204-8571202-488-2308

M&O/TRWM&O/TRWM&O/TRWM&O/TRWM&O/DUKE/NCM&O/TRwMO/DUKE/NCM&O/FDM&O/WCFSH&O/TRWM&O/TRWM&O/MxM&O/TRW/VAM&O/GPWA/VAM&O/DUKE/VAMO/INTEkA/VAMLO/TRWM60/DUKE/NCM&O/DUKE/VAMLO/TRWMO/TRWM&/TRW/DCMO/TRWML0/TRWM&O/DUKEMO/TRWM&O/TRK/VAM&O/TRW/VA

MLO/TRWMLO/TRW/VAMLO/FD/NCMO/TRW/VAM&O/TRWM1O/TRWM&O/GPWA/VAM&O/TRwM&O/TRW/VAM&O/TRW/VAM1O/TRW/VAM&O/TRW/VAM&O/GPWA/VAM&0/B&WM1O/TRW/DCM&O/TRW/VAM&O/DUKEM&O/MEM&O/WCFSM&0/DUKE/VAM&O/TRWM&O/TRW/VAM&O/FD/DC

FOUSTFOUSTSCHUTTMCKIESEGRESTFOUSTSEGRESTSCHUTTSTATTONVERDENBURKECLARKCARRUTHLENTZMEDFORDVANLUIKCRUZSEGRESTCARTERABELJACKSONGRIFFINBODNARENGWALLLUGOHANNIGANPAIGEWHITE

VERDENRIDOLPHISEGRESTCARRUTHLOWCLARKLENTZABELWHITEYORKPAIGEMCDONNELLGODMANFOUSTGRIFFINMCDONNELLFREDRICKSONMCKIEBARRETTGRIFFINLOWYORKGRIFFIN

11/24/1992 40

REV. 0

YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT DIRECTORY L,. s M&O

REPORTS TOPHONE ORG.

BLANCHARD, STEPHEN T.BODNAR, STEPHEN J.BOGART, ELLIOTTBOLDEN, SANDRA Y.BOOTH, LEWIE E.BOURSCHEID, VERONICABOWAN, SHELLY K.BOWER, TAMARABOWLING, TED J.BOWLINGER, SCOTT K.BOYT, GEORGE R.BRACKETT, R. JAMES J.BRADEN, PATRICIA J.BRADLEY, LYNN J.BRADLEY, WILLIAMBRAGG, DARYLBRANDSTETTER, ABINBRANUM, KANDACE M.BROOME, BOBBY H.vRUCH, CARL E.

`UNO, THOMAS J.JCKEY, CHARLES F.

BUPP, FRANK E.BURKE, PETER R.BURNS, JOHN A.BURROLA, BARBARA R.BURTON, EDWARDBUTLER, DIANA R.BUTLER, SUZANNE L.BUXTON, DONALD G.BYRNE, JAMES T.BYRNE, SCOTT

CALIGAN, WILLIAM J.CALOVINI, JENNIFER M.CAMERON, ROBERT M.CAMPBELL, MICKEY W.CANN-HARPER, XYRACANNADY, JODYCAPRONI, CONNIECARPENTER, MARGARETCARRUTH, GEORGE A.CARRUTH, STACEY A.CARRUTH, STEPHEN A.CARTER, PHILIP F.CARTY, AIMEE G.CASELLI, TONICASSIDY, JAMES R.CESAREI, LINDA T.CHAFFIN, NOVELLA F.CHAGNON, CARL W.CHAPPELL, NANCY J.CHEATHAM, EDWIN

703-204-8720702-794-1840703-204-8847702-794-5305703-204-8937703-204-8567703-204-8656703-204-8670703-204-8874702-295-5935703-204-8911703-204-8760703-204-8760702-794-5344704-382-0502704-382-0502702-794-7279702-794-7408704-373-2478702-794-7750703-204-8922702-794-7180702-794-7297702-794-7426703-204-8563702-794-7756703-803-5271703-204-6551703-204-8678703-204-8821702-794-5342703-204-8846

703-204-8515702-794-5312702-295-5977704-382-2920703-204-8574703-204-8752703-204-8667703-204-8572703-204-8817702-794-7994703-204-8884703-204-8525703-204-8890702-794-5313703-204-8824703-204-8559702-794-7082704-382-2497703-204-8883202-488-2311

M& O/BWFC /VAM&O/TRWM&O/TRWH4O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/DUKE/VAM&O/TRWM&O/TRW/VAM&O/DUXE/VAM&O/DUKE/VAM&O/TRWM&O/DUKE/NCM&O/FD/NCM&O/INTERAM&O/TRWM&O/DUKE/NCM&O/TRWM&O/TRW/VAM&O/TRWM&O/TRWM&O/TRWM&O/JKA/VAM&O/TRWM&O/GPWA/VAM&O/TRW/VAM&O/GPWA/VAM&O/TRW/VAM&O/TRWM&O/TRW/VA

M&O/DUKE/VAM&O/TRWM&O/TRWM&O/DUKE/NCM&O/TRW/VAM&O/TRW/VAMWO/TRW/VAM&O/TRW/VAM&O/TRW/VAMWO/TRWM&O/TRW/VAM&O/DUKE/VAM&O/TRW/VAM&O/TRWM&WO/DUKE/VAM&O/TRW/VAM&O/TRWMLO/BWFC/NCM&O/DUKE/VAM&O/DUKE/DC

WHITESCHUTTSAREENVERDENCOLEGODMANFLOURNOYMCALICEGRIFFINVERDENTEERROBERTSONROBERTSONVERDENBRACKETTSEGRESTSCHUTTZIMMERMANSEGRESTHANMILLERHAHNSCHUTTABELTAYLORHANNIGANWALTERSPAIGELENTZCARRUTHSCHUTTSACKS

CARTERVERDENFOUSTSEGRESTYORKKERRIGANMCALICEYORKRIDOLPHIVERDENGRIFFINGREENBERGGODMANVERDENCARRUTHCARTERVERDENSEGRESTGRIFFINNEDFORD

11/24/1992 41

REV. 0

YUC! M(UNTAIN SITE CRACTERIZATIOU7 PROJE DIRECTORY - CRWHS o

PHONE

CHERKOFSKY, SCOTT D.CHISHOLM, MARGIE W.CHOI, HENRYCHONG, MYONGCHRISTIANSEN, VON 0.CHULICK, EUGENECIKANEK, EDWARD M.CLARK, JAMES R.CLARK, ROYCLAUSSEN, THOMAS A.CLEM, W. LARRYCOLE, BILLY.H.COLEMAN, NASTARANCOLLINS, MICHAEL D.CONNOR, LINDA C.COOMBS, JANICECOTTON rHOMASCOWLES, JOHN 0.COXt LYNETTE L.COYLE, THOMAS J.CRANDALL, ALICIA B.CROCKER, MICHELE M.CRUZ, BETTY G.CUBA, LAURENCE C.CUEVAS, LARRY B.CUMMINGS, S. MARTINCURRY, DONALD

DAILEY, ARTHURDAM, CHRISTIE L.DAMERON, H. JEANDAMERON, HUBERTDANTZLER, ANITA M.DAOKHAH, SHAHRIYARDATTA, ROBIN N.DAUGHERTY, HARVEYDAVIDSON JENNIFERDAVIS, CAROLDAWSON, DAVIDDAWSON, SHARON D.DEFREES, JENNIFER A.DEGARMO, LORRAINE E.DELEON, MANUALDENTON, CHARLES R.DICKERSON, G. FIELDENDISABATO, JAMES J.DISTEL, B. WILLIAMDOAN, JENNIFERDOERING, THOMAS W.DOKUZOGUZ, HALI Z.DONAHUE, JEANNIEDUGUID, JAMES O.DUNN$ PHILIP M.

703-204-8829703-204-8541703-204-8832703-204-8892703-204-8797703-204-8982702-794-7883703-204-8920702-794-5386703-204-8707703-204-8818703-204-8925703-204-8836703-204-8774703-204-8604702-794-7244703-204-8561703-204-8566703-204-8777704-373-8862702-794-7425702-794-7292702-794-1851702-794-7841702-794-5353703-204-8501703-204-8578

202-488-2307703-204-8717703-204-8872703-204-8544703-204-8671702-794-7669702-794-1832703-204-8949704-373-2478703-204-q722703-204- -928702-794-7484703-204-8527702-794-7058702-794-5311704-382-3077703-204-8873702-794-5316702-794-1827703-204-8708702-794-1857702-794-7642703-204-8594703-204-8851703-204-8881

ORG.

M&O/TRW/VAM& TRW/VAM& TRW/VAM&C.TRW/VAM&O/TRW/VAM&O/BWFC/VAM&O/MXH&O/JAI/VAM&O/TRWM&O/G?WA/VAMLO/F VAM&O/j.. /VAM&O/TRW/VAH&O/TRW/VAM60/TRW/VAM&O/TRWM&O/JKA/VAMCITRW/VAM&O/TRW/VAM&O/DUKE/NCM&O/TRWM&O/TRWM&O/TRWM&O/TRWM&O/TRWM&O/TRW/VAMHfO/TRW/VA

M&O/DUKE/DCM&O/TRW/VAM&O/DUKE/VAM&O/DUKE/VAM&O/TRW/VAM&O/TRWM&O/WCFSM&C/BWFC/VAM& '_DUKE/NCM&C/TRW/VAH&O/JAI/VAM&O/TRM&O/TRW/VAM&O/TRWM&O/FDM&O/DUKE/NCM&O/RDA/VAM&O/TRWM&O/WCFSM&O/TRW/VAM&O/B&WH&O/FDM&O/TRW/VAH&O/INTERA/VAM&O/TRW/VA

REPORTS TO

CARRUTHMCDOW;_LL

*ARR-.. rHCARRUTHWHITEMCKIEVAWTERCu -SLE:CA:, 'HVAWSAR IBRACKETTGREENBERG

.:." -.2HAN

GP. :RGPA:SEGRL._ rCLARKBURKESCHUTTVERDENVERDENSKRINAKFLOURNOY

MEDFORDYORKGRIFFINBRACKETTMCALICEBURKESTATTONWHITESEGESTSK::AKAWh-_RVERDENCARTERHANNIGANENGWALL'EGRESTGRIFFINRIXFORDSTATTONLENTZBENTONCLARKLENTZSAREENGRIFFIN

11/24/1992 42

REV.

YUCCA MOUNTAIN SIT-, ":HARACTERIZATION PROJECT DIREC ORY - CRWMS M&O

PHONE ORG. REPORTS TO

DURAND, STACEY 703-204-8619 M&O/TRW/VA MCALICE

EASON, RUBY G.EAVES, TOMMY F.EBLE, ROBERT G.EBNER, ANSTDWARDS, H. GENE.ICHEL, RICHARD A.LMAMI, FLORA F.EMBREY, LINDA M.EMIRBAYER, DONALDENGEL, AARONENGWALL, LARRY G.ENTWISTLE, GEOFFREYETZ, WILLIAMEVANS, DAVID D.EVANS, LINDA J.EVANS-JENNINGS, BRENDA

DER, MAYNARD S..%RBER, MICHAEL-ARIES, TOM A.FARMER, WILLIAM T.FARNSWORTH, SARAHFARRELL, JOHN J.FARUQUE, MOHUDDIN

\W/ FELLMAN, STEVENFELTER, JOHNFENSTER, DAVEFILLYAW, L. VANETTEFISH, ROBERT L.ISHER, MICHAEL J.!SHER, TIMOTHY M.

.LEMING, MARK E.FLOURNOY, DANIEL B.FORD, LAWRENCE M.FORREST, SHELBYFORTSCH, E. M.FOSTER, ALBERTA L.FOSTER, VALERIE A.rOUST, L. DALEOX, CHARLES R.

FOX, ERICFRANCIS, DONNA 1.FRAN,. DAWN M.FRANK, JAMES W.FRANKLIN, DANIEL B.FREDERICK, RAYMONDFREEMAN, THURLFRENCH, BILLFRIER, JAMIE D.

702-794-7792703-204-8759704-373-5174702-794-7253704-373-8273702-794-5375703-204-8748703-204-8725703-204-8682702-794-7231702-794-1826703-204-8841703-204-8915703-204-8512702-794-7693703-204-8615

703-204-8644703-204-8681703-204-8810703-204-8754703-204-8989703-204-8565703-204-8838703-204-8675703-204-8675202-488-2315703-204-8622702-794-1805703-204-8688702-794-7794703-204-8749703-204-8564703-204-8732703-803-5272702-794-1815702-794-7792703-204-8655702-794-1804703-794-7545703-204-8856702-794-7844703-204-8683702-794-7294702-794-7636703-204-8683704-382-2524702-794-5387702-794-5310

M&O/TRWM&O/DUKE/VAM&O/DUKE/NCM&O/TRWM&O/DUKE/NCM&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/GPWA/VAM&O/TRWM&O/FDM&O/TRW/VAM&O/JAI/VAM&O/TRW/VAM&O/TRWMCO/TRW/VA

M&O/TRW/VAM&O/TRW/VAM&O/FD/VAMLO/DUKE/VAM&/TRW/VAM&O/TRW/VAM&O/TRW/VAMLO/TRW/VAM&O/TRW/VAM&O/WCFS/DCM&O/GPWA/VAM&O/B&WM&O/GPWA/VAM&O/TRWMWO/TRW/VAM60/TRW/VAM&O/TRW/VAM&/GPWA/VAM&O/FDM&O/TRWM&O/TRW/VAM&b/TRWM60/TRWM&O/TRW/VAM&O/TRWM&O/GPWA/VAM&O/TRWM&O/TRWM&O/GPWA/VAM&O/FD/NCM&/TRWM&O/TRW

VERDENBRACKETTSEGRESTVERDENSEGRESTAFSHARBAILEYYORKCARRUTHLOWSCHUTTSAREENCOLEROBERTSONJACKSONYORK

STERNLENTZGODHANBRACKETTWHITEGREENBERGSAREENYORRGODMANGRIFFINLENTZBENTONLENTZBURKEBAILEYSTERNBAILEYWALTERSFREDRICKSONVERDENYORKROBERTSONHURSTSACKSHANNIGANLENTZFOUSTSPIROWALTERSSEGRESTDELEONHANNIGAN

GALLETTA, MARK 703-204-8663 M&O/TRW/VA FLEBUCH

11/24/1992 43

REV. .

YUCCA AOUNTAIN SITE CHARACTERIZATION PROJECT DIRECTORY - CRWMS M&O

PHONE

GARDNER, JEFFREYGAUTHIER, JOHN R.GEER, THOMAS C.GIBSON, SHERRILL E.GILL, JAMESGILLIES, HEATHER L.GIWANI, KUMARGODMAN, RAYMOND W.GOEWERT, CLEMENS J.GORMALLY, MICHAEL J.GOTTLIEB, PETERGOTTLIEB, PETERGRADY, D. RONALDGREEN, KELLY H.GREEN, LAWRENCE H.GREENBERG, ARTHUR B.GREENE, MELVIN N.GRIFFIN, ARTHUR H.GRIFFIN, WILLIAM R.GRIFFITH, RHONDA J.GUTIERREZ, LESLY A.GUTIERREZ, RONGUTIERREZ II, GABRIEL L.

HAAS, SARAH H.HADFIELD, DARRELL W.HADLEY, JENNIFER D.HAGHI, M. ALIHAHN, ARTHUR P.HALLNOR, GEORGE H.HANBY, VALERIEHANNA, GLORIAHANNIGAN, MAGDELENA G.HARDISON, JENNIFER L.HARRIS, VIRGINIA A.HARTMAN, HOLLISTER A.HARTZE, TERESAHARVEY, DENISEHASTINGS, BRUCEHASTINGS, PETER S.HATHCOCK, PHILIPHAYES, JOELHAYOZ, FREDERIC P.HEBERT, TINA P.HEINER, MIKEHELVEY, ELIZABETH A.HENDERSON, NORMAN C.HERBERT, JUDY K.HERBERT, JUDY K.HIGGINS, MONA E.HIGGINS, W. KEITHHIGH, STACYHIGHBERGER, PAUL

702-794-7435702-794-1866702-794-7868703-204-8612702-794-7999703-204-8914702-794-5371703-204-8605702-794-1859703-204-8898703-204-8733703-794-5342704-382-1227703-204-8983703-204-8853703-204-8610704-382-3007703-204-8826703-204-8887702-295-5937702-794-1886702-794-5388702-794-7625

702-794-7407703-204-8845704-382-2901703-204-8867702-794-1860703-204-8684703-204-8757703-204-8621702-794-1823703-204-8984703-204-8755702-794-7851702-794-5314703-204-8730703-204-8:.54704-382-2866704-373-2849702-794-5361703-204-8848703-204-RX'3702-794-5312703-204-8882703-204-8864702-794-7497702-794-7792702-794-7346202-488-2321703-204-8593703-204-8926

ORG.

M&O/TRWMWO/WCFSM&O/DUKEH&O/TRW/VAH&O/TRWM&O/TRW/VAM&O/TRWM&O/TRW/VAM&O/FDM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/DUKE/NCH&O/TRW/VAH&O/TRW/VAH&O/RDA/VAMW6/DUKE/NCM&O/TRW/VAM&O/FD/VAM&O/TRWM&O/TRWHMO/TRWM&O/TRW

M&O/TRWM&O/RDA/VAM&O/DUKE/NCH&O/DUKE/VAM&O/TRWM&O/GPWA/VAM&O/TRW/VAM&O/GPWA/VAH&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRWM&O/TRW/VAM&O/rNTERA/VAM&O/DUKE/NCM&O/DUKE/NCM&O/TRWM&O/TRW/VAH&O/TRW/VAM&O/TRWM&O/JKA/VAM&O/TRW/VAH&O/TRWM&O/TRWM&O/TRW.M&O/DUKE/NCM&O/TRW/VAM&O/JAI/VA

REPORTS TO

GEERYOUNKERFOUSTYORKENGWALL.TEERENGWALLROBERTSONLUGOFADERBAILEYBENTONSEGRESTWHITESAREENROBERTSONSEGRESTCARRUTHGREENBERGVERDENABELDELEONFOUST

HANNIGANSAREENSEGRESTGRIFFINSCHUTTLENTZLENTZLENTZABELWHITEBRACKETTYOUNKERLEECARRUTHSAREENSEGRESTSEGRESTLEESAREENLENTZ"ELEON'IFFIN

JXRIFFINRIXFORDLEEZIMMERMANMEDFORDPLEBUCITEER

11/24/1992 44

REV. 0

YUCCA MOUNTAIN SITE CARACTERIZATION PROJECT DIRECTORY - CRWMS MW0

REORTS TOPHONE ORG.

HINTON, QUINCEY H.HODGSON, ELIZABETH L.HODGSON, NATHANIEL W.HODSON, WILLIAM M.HOFFMAN, LYNN V.HOFFMAN, STEVENHOLLAND, GEORGE P.HOLLAWAY, WILLIAM R.HOLLOMAN, LYNDON E.HOLMES, MARGARETHOOPIIAINA, EDGAR A.HORSMON, PHIL R.HOSKINS, ANTHONYHOSKINS, DENNISHOUSTON, CELISTER J.HOUSTON, GAILIND A.HOUSTON, SCOTT E.HOWARD, FAYEHOWARD, TERILYN B.HOWELL, CECILE J.HOWELL, ROBERT E.HOYT, ROBERTHUGHES, SUSAN 0.HUNDLEY, TERRI E.HUNT, WILLIAM R.HUNTER, LOUISHUNTLEY, HAROLDHURST, BRENT R.HUSTON, JOYCE A.HUTCHINSON, CHARLESHYLER, DONALD

202-488-2300702-794-7027702-794-1814703-204-8837702-794-7937703-204-8775702-794-5385703-204-8741703-204-8645703-204-8916702-794-7686703-204-8768703-204-8660703-204-8596702-794-1874702-794-7252704-382-3079703-204-8626703-204-8653702-794-7750704-382-3008703-204-8999704-382-2366703-204-8573704-382-1426703-204-8538703-204-8948702-794-1835702-794-7359703-204-8798703-604-5274

M&O/TRW/DCHMO/TRWM&O/TRWM&O/TRW/VAM&W/TRWM&O/TRW/VAM&W/TRWM&O/TRW/VAM&O/TRW/VAM&W/TRW/VAM&O/TRWM&O/DUKE/VAMO/TRW/VAM&O/GPWA/VAM&O/TRWM&O/TRWM&O/FD/NCM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/DUKE/NCM&O/TRW/VAM&O/DUKE/NCM&O/TRW/VAM&O/DUKE/NCM&O/TRW/VAM&O/TRW/VAM&O/HEM&O/TRWM&O/GPWA/VAM&O/GPWA/VA

PAIGELOWJACKSONSAREENLUGOBRACKETTENGWALLBAILEYFADERCOLEZIMMERMANBRACKETTPLEBUCHCARRUTHCRUZYERDENSEGRESTYORKFLOURNOYHANNIGANSEGRESTPAIGESEGRESTYORKBRACKETTYORKPAIGEMCKIEBURKELENTZWALTERS

INGUILLO, MAMIE L. 703-204-8879 M&O/TRW/VA GRIFFIN

JACKSON, CONNIEJACKSON, ELLA J.JACKSON, JACK A.JACKSON, JEWELJACOBS, LARRYJACOBSON, JO ANNE P.JANATO, BRADJANIS, GARY J.JARETT, EDWARDJASEKT, NOREENJENKINS, ALVIN L.JEREZ, DEBRAJERNIGAN, STEPHEN S.JEROME, KATHLEEN H.JIU, RICHARDJOHNSON, CADYJOHNSON, CAROLE S.JOHNSON, CHARLESJOHNSON, DOUGLAS L.

703-204-8897702-794-7397702-794-1825703-204-8990703-204-8990702-794-7536702-794-5383702-794-7607703-204-8650512-346-2000703-204-8795703-204-8886702-794-7845702-794-5319702-794-1879702-794-1893702-794-7543703-204-8632703-204-8927

M&O/TR/VAMW/TRWM&O/TRWM&O/TRW/VAM&O/GPWA/VAM&O/TRWMW0/TRWM60/TRWM60/GPWA/VAMWO/INTERA/TXM&O/BWFC/VAM&W/WCFS/VAM&O/TRWM60/TRWM&O/TRWM&0/WCFSM&O/TRWM&O/TRW/VAMW6/TRW/VA

VANTERVERDENFOUSTYORKLENTZVERDENENGWALLZIMERMANLENTZVANLUIKCARRUTHGRIFFINGEERVERDENFOUSTSTATTONLOWMCALICETEER

11/24/1992 45

.- '1 . O

MZ44 YUCCA MOUNTAIN SITE CHARACTERIZATION PROJECT DIRECTORY - CRWIME &O

PHONE

-JOHNSON, EDWAY R.EOHNSON, JAMESJOHNSON, LEONJOHNSON, LIESJEJOHNSON, RICHARDJOHNSON, SHERYL L.JOHNSON II, E. RICHARDJOHNSTON, JUDITHJOHNSTON, LINDAJONES, DAVID C.JONES, KRISTINE E.JONES, NILE 0.JUNKIN, PRESTON D.JUSTICE, B. ROBERTJUSTICE, JUDY B.

KAISH, TODD A.KAPUS, SUSANKARL, DENISE T.KAU, GERALDINE K.KEENER, KENNETH R.KELLER, KEITHKELLER, W. JOSEPHKELLY, CHRISTOPERKELLY, RONALD F.KEPLER, MARY L.KERR, DAVID E.KERRIGAN, CAMILLE L.KETTELL, JAN R.KIDD, ULRICAKILDUFF, SUSAN B.KING, JOHN F.KING, LINDA J.KINNARD, MICHAEL W.XLOSE, ARLISEKOLE, JOHNKRISHNA, PAULKUBO, ARTHUR S.KUMAR, SUNITAKUSEK, PAT 0.KUTINAC, BETTY J.

LACEY, SANDRA J.LAHA4NNA, JIM D.LANE, FRANK A.LANG, HANK S.LANGTON, RUANE L.LARKIN, JOYCELARKIN, ROBERT J.LAW, WILLIA P.LAWRENCE, SAMUEL P.LEAKE, HARRY E.LEE, LAJUAN A.

703-359-9355510-543-7352510-543-7352703-204-8988703-830-5268702-794-7708703-204-8912703-204-8940703-204-8588703-359-9355703-204-8555702-794-7398703-204-8696702-794-1882702-794-1881

702-794-1818703-204-8531703-204-8666702-794-7792702-794-1887703-803-5884703-204-8944703-204-8547703-204-8919702-794-7523702-794-7214703-204-8843702-794-7533702-794-7668702-794-7651703-204-8740703-204-6834702-794-5337703-204-8931703-204-8658202-488-2303703-204-8680202-488-2314703-204-8522702-794-7680

702-794-5322702-794-7418703-204-8788703-204-8868703-204-8518703-204-8614703-204-8641703-204-8812704-382-1379702-794-7705703-204-8958

ORG.

H&0/JAI/VAM&O/DUKE/NCM&O/TRW/VAMfO/TRW/VAM&O/GPWA/VAM&O/TRWM&O/JAI/VAMWO/TRW/VAM&O/TRW/VAM&O/JAI/VAM&O/TRW/VAM&O/TRWM&O/GPWA/VAM&O/DUKEM&O/DUKE

M&O/DUKEM&O/TRW/VAM&O/TRW/VAM&O/TRWM&o/TRWM&0/GPWA/VAM&0/TRW/VAM&0/TRW/VAM60/JAI/VAM60/TRWM&O/TRWM&O/TRW/VAM&O/TRWM&O/TRWM&O/TRWM&/TRW/VAM&O/TRW/VAMWO/B&WM&/TRW/VAM&O/GPWA/VAM&O/TRW/DCM&O/TRW/VAM&0/DUKE/DCM&O/DUKE/VAM&O/TRW

M60/TRWM&O/TRWH60/FD/VAM60/RDA/VAM&0/TRW/VAMW0/TRW/VAM&O/TRW/VAM&/TRW/VAM&O/FD/NCM&O/TRWM&0/TRW/VA

'- ,S TO

VAWTER'-'GRESTMILLERWHITEWALTERSBURKETEERYORKMCDONNELLBAILEYMCDONNELLSCHUTTLENTZJACKSONFOUST

FOUSTPAIGEPAIGEVERDENVERDENSHEPARDYORKCHULICKTEERFOUSTHURSTSAREENVERDENVERDENLOWBAILEYRIDOLPHISCHUTTCOLEPLEBUCHGRIFFINROBERTSONMEDFORDCARTERFOUST

ZIMMERMANHANNIGANCARRUTHGRIFFINCARTERPLEBUCHFADERCARRUTHSEGRESTLOWYORK

11/24/1992 46

REV.

YUCCA MOUNTAIN SITE CHARACTERIZATorp-PROJECT DIRECTORY -. W.

CRWHS M&O

REPORTS TOPHONE ORG.

LEE, LYNDA J.LEKICH, PETERLEMMON, JO ANNLENNON, JANULYNLENTZ, PAMELA C.LEONARD, ERNESTLEONARD, RANDYLEONARD, WILFRED J.LEONARDO, M. KATHRYNLEROY, STEVEN E.LEVINE, SEYMOUR E.LEVY, JUDY E.LEWIS, ROBERT F.LIM, JEFFERYLINDSAY, LARRY A.LINDSEY, CYNTHIA M.LINDSEY, WILLIAMLOVETT, PHYLLIS M.LOW, JAMESIUGO, MIGUEL A.LYTEL, LARRY W.

MACDONALD, RONALD R.MACE, ANNE E.MACKEY, SCOTMAINELLO, VICKI S.

K.- MAIORANA, SANDRAMAKAENA, CAROLYN L.MANN, E. BARTLETTMARCOM, STEVEMARRUJO, ANTHONYMARTEL, LOUIS J.MARTIN, MELINDA M.MARTONE, CAROLMASON, MICHAEL R.MASSAGLIA, JOSEPHMATYSKIELA, WALTER W.MAUL, RICHARD K.MAUPIN, JAMES L.MAYER, JOHN T.MAZIARZ, MARTIN J.MAZZOCCHI, LISA A.MCALICE, MARILYNMCALISTER, DIANEMCCARTHY, JOHNMCCONAGHY, JOHN M.MCCORMIC, VAN S.MCDONALD, RICHARD C.MCDONNELL, EDWARD .MCGAGH, KAREN C.MCGINNIS, CHARLES F.MCGRATH, MICHAEL J.MCGUINN, EDWARD .

702-794-7370704-382-2527703-204-8537703-204-8625703-204-8519703-204-8917704-373-2478702-794-1861703-204-8776702-794-7836703-204-6643703-204-8536702-794-7993703-204-8737703-204-8815703-204-8744703-804-5529703-204-8828702-794-7664702-794-7830702-794-7209

703-204-8924703-204-8839202-488-2310703-204-8552703-204-8636702-794-1839702-794-7609703-204-8639702-794-5341703-204-8539702-794-7031703-204-8603703-204-8913703-204-8542703-204-8562702-794-7886703-204-8865703-204-8934703-204-8504703-204-8765703-204-8521702-794-7855703-204-8936704-373-7204704-373-8811702-794-1820703-204-8556703-204-8517704-382-3099702-794-7739703-204-8869

M&O/TRWM&O/FD/NCM&O/TRW/VAMLO/TRW/VAMW0/TRW/VAMW/iRW/KVAH&O/DUKE/NCH&O/FDM&O/TRW/VAH&O/DUKEM60/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRW/VAM6/TRH/VAM&0/TRW/VAH&O/GPWA/VAMSO/TRW/VAM&0/TRWM&O/TRWM&O/TRW

M&O/JAI/VAM&/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&/TRWM&O/INTERAM&O/GPWA/VAM60/TRWM&0/TRW/VAM&O/TRWM60/TRW/VAM&0/JAI/VAM&O/TRW/VAM&0/TRW/VAMW0/TRWM&O/MKE/VAM&O/BWFC/VAM&O/TRH/VAM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRW/VAMWO/DUKE/NCM&0/DUKE/NCM&O/mxM&O/TRN/VAM&0/TRH/VAM&O/DUKE/NCM&O/TRWM&O/BWFC/VA

VERDENSEGRESTMCDONNELLYORKSKRrNAKCOLESEGRESTLUGOCARRUTHFOUSTFADERMCDONNELLYOUNKERCARRUTHCARRUTHBAILEYLENTZCARRUTHFOUST

-YOUNKERVERDEN

COLESAREENMILLERPAIGESTERNHANNIGANYOUNKERLENTZCRUZMCDONNELLVERDENGODMANTEERKERRI GANTAYLORLOWGRIFFINTEERPLEBUCHPAIGESTERNSCHUTTMILLERSEGRESTSEGRESTALLANROBERTSONCARTERSEGRESTCRUZGRIFFIN

11/24/1992 47

REV. 0YC. MUA SE

YUCCA MOUNTAIN SITE. C'HARACTERIZATION PROJEC 4 'VRECT0RY - CRWMS M0

REPORTS TOPRONE ORG.

MCGUINN, LISAMCHENRY, ANDREAMCIVORY, GEORGEMCKENZIE, DANIEL G.MCKERCHER, SHERYL A.MCKIE, PAUL .MCKINNON, BARBARA L.MCLEOD, N. BARRIEMCMURTHRIE-, CYNTHIAMEDFORD, JAMESMEISENHEIMER, ROBERTMIKKELSON, DEBORAH S.MILINCHUK, CATHY A.MILLER, JOHN J.MONTAGUE, KELVIN J.MOOERS, KEVINMOONEY, CHRISTINE M.MOORE, DAVID R.MOORE, SANDRA L.MORELLI, JAMES C.MORGAN, JACQUELINEMORGAN, ROBERT A.MORGAN, ROBERT G.MOTON, SHARONMOULTRIE, CHELSEAMROTEK, KATHRYN A.

\w' MUEHL, CANDACE L.MULLIGAN, JOHNMYERS, KEITH A.MYETTE, THOMAS F.

NAPOLITANI, VINCENT J.NASH, FRANK E.NASSETTA, JENNIFERNEESE, TERRY A.NELSON, ANDREWNELSON, PATRICIA A.NELSON, R. WILLIAMNESBITT, CHARLES J.NEWMAN, EDWARDNGUYEN, JOHN D.NIESE, DIRKNIESE, SANDRANITTI, DONALD A.NOLAN, DONALD J.NORTON, JAMESNUNGESSER, MICHELLENUSBAUM, MARY ANN C.

703-204-8895703-204-8618703-204-8679702-794-1863703-204-85757CZ -794-1834702-794-7813703-204-8915703-204-8715202-488-2322703-204-8816702-794-7502702-794-7821703-204-8921704-382-2924703-803-5839702-794-7792703-204-8820702-794-5327703-204-8778703-204-8695703-204-8761703-204-8863703-204-8988703-204-8589702-794-5349702-794-7839703-204-8787703-204-8543702-794-1876

702-295-5936703-204-8767703-204-8709704-382-1095703-204-8676702-794-1884702-794-1880702-794-7125703-204-8598703-204-8526703-204-8648703-204-8535703-204-8731703-204-8935704-373-2478703-204-8550702-794-5325

M&0/TRW/VAM&0/TRW/VAM&0/TRW/VAM&0/mEM&0/TRW/VAM&0/MKM&O/TRWM&0/JAI/VAM&O/TRW/VAM&O/DUKE/DCM&0/TRW/VAMf0/TRWM&O/TRWM&O/TRW/VAM&O/DUKE/NCM&0/GPWA/VAM&O/TRWM&O/TRW/VAM60/TRWM&O/TRW/VAM*O/TRW/VAM&O/DUKE/VAM&O/DUKE/VAM&O/TRW/VAM&O/TRW/VAM&O/TRWM&0/TRWM&O/GPWA/VAM*0/TRW/VAM&0/TRW

M&O/TRWM&0/DUKE/VAM&0/GPWA/VAM&O/FD/NCM&O/GPWA/VAMfO/TRWM&O/INTERAM&O/TRWM&O/TRW/VAM&0/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/BWFC/VAM&O/JAI/VAM&O/DUKE/NCM&O/TRW/VAM&O/TRW

GRIFFINYORKYORKMCKIEYORKCLARKABELBAILEY/COLEWHITEVAWTERCARRUTHCRUZFOUSTVANTERSEGRESTCARRUTHVERDENCARRUTHZIMMERMANCARRUTHMCALICEBRACKETTGRIFFINWHITEYORKSTATTONFOUSTSOLOMONSONPAIGESCHUTT

VERDENBRACKETTLENTZSEGRESTLENTZFOUSTYOUNKERSCHUTTLENTZPAIGEMCALICEPAIGEBAILEYTEERSEGRESTPAIGEZIMMERMAN

O'BRIEN, MARTHAO'KEEFE, HUGH A.OBER, FRANKOBI, IJEOMA

703-204-8635702-794-5362804-385-2659703-204-8716

M&O/TRW/VAM&O/TRWM&O/BWFC/VAM&O/TRW/VA

YORKDELEONWHITEYORK

11/24/1992 48

REV. 0

SUCCA MOUNTAIN SITE CHARACTERiZksON PROJECT D.ECTORY -I.h

CRWMS M&O

OBRAD, VICKY A.OLGUIN, LARRY J.OLIVER, CHARLES

PACIOLLA, PATRICIA A.PACKER, BONNIE M.PACKER, JEFFREYPAIGE, MICHAEL B.PALEOLOGOS, EVEN .PALMER, INGEPARKER, DAVEPARMER, REBECCAPARRISH, LEOTIS L.PASSALACQUA, AUGUSTINPATTERSON, WENDY.PATTI, NICHOLASPAYNE, LAURA L.PAYTON, NORMAN M.PECK, MILLARDPEDERSON, ANN S.PEDERSON, BEVERLY A.PENDLETON, MARTHA W.PENHAKER, JOHN J.PENOVICH, MICHAEL F.PETERS, JOHN W.PETERS, KONRAD

K... PETRIE, WILLIAM L.PETTIT, NEALPFAFF, ROBERT J.PHAM, QUYNH N.PHILIP, CATHLEENPHILLIPS, LYNN M.PIERCE, VERNON H.PIERRO, KEENPIMENTEL, PAUL A.PINIOL, DEBRA N.PLEBUCH, DONALD A.PLUMLEY, BEVERLY .POE, GENA Y.PORTER, TERRY B.PORTIS, MICHAELPORTMAN, ROBINPOTTS, KYRA L.POULOS, CHRISTINA M.POWELL, RONALD C.PRINCE, KENNETHPRUDENCE, CHARLES E.PULLEN, DAVID C.PULLUM, KATHRYN

PEONE

702-794-5324702-794'-7297704-373-6256

703-204-8850703-204-8747703-204-8875703-204-8888702-794-7288703-204-8523702-792-5392703-204-8659704-373-4155702-792-5390702-794-5388702-794-7792703-204-8780703-204-8697703-204-8955703-204-8689703-204-8790702-794-1828703-204-8769702-794-7120702-794-1862703-204-8579702-794-7364704-382-0910702-794-7692703-204-8668703-204-8686703-204-8500704-382-2232702-794-1833702-794-1848702-794-7252703-204-8592702-794-7282703-204-8791703-204-8943703-204-8736703-204-8930703-204-8516702-794-5326704-382-2933703-204-8624703-204-8693704-373-2895702-794-1800

ORG.

M&O/TRWM&O/TRWM&O/DUKE/NC

M&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRW/V&M&O/TRWM&O/GPWA/VAM&O/TRWM& O/GPWA/VAM&O/DUKE/NCM&O/TRWM&O/TRWMLO/TRWM&O/TRW/VAM&O/GPWA/VAM&O/JAI/VAM&O/GPWA/VAM&O/TRW/VAM&O/WCFSM&O/TRW/VAM&O/B&WM&O/MKM&O/TRW/VAM&O/FDM&O/DUKE/NCM&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/FD/NCM&OIMKM&O/TRWM&O/TRWM&/TRK/V&M&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/GPWA/VAM&O/TRW/VAM&O/TRW/VAM&/TRWM&O/DUKE/VAM&O/TRW/VAM&O/GPWA/VAM&O/DUKE/NCM&O/TRW

M&O/TRWM&o/WCFS

M&O/GPWA/VA

REPORTS TO

Z IMMERMANPIHENTELSEGREST

SAREENBAILEYGRIFFINROBERTSONMANNCARRUTHENGWALLKIRKSEGRESTTAIPALEDELEONVERDENCARRUTHTEERTEERLENTZCARRUTHSTATTONCARRUTHFOUSTMCKIE.PLEBUCHJACKSONSAREEMABELPAIGEPAIGEPAIGESEGRESTMCKIESANDIFERVERDENSKRINAKVERDENMILLERYORKLENTZLENTZCARTERZIMMERMANSEGRESTYORXLENTZSEGRESTHANNIGAN

-QUINNELL, KIM L.QUITTMEYER, RICHARD C.

RAFFENSPERGER, HAROLD

702-794-7208702-794-1864

703-204-8677

VERDENSTATTON

LENTZ

11/24/1992 49

REV. 0

YUCCA MOUNTAIN SITE CHARACTERI TION PROJEC, ''--TORY. . ROJ-CI - CRWMS M&O

K..RASMUSSEN, SCOTT D.RAWSON, GLENRAY, EVERETT E.RAY, JEFFERY S.READING, CATHERINEREEVE, KAREN C.REEVES, JOHN .REEVES, MARKREYNOLDS, THOMAS B.RHOADS, BARBARA D.RHODES, CAROL J.RICCA, NANCY A.RICKERTSEN, LARRYRIDOLPHI, FRANKRILEY, STEPHENRINDSKOPF, MILTON S.RITCEY, ANNE C.RITTER, ARLENE .RIVKIN, CHUCKRIXFORD, CAROL A.RIXFORD, ROBERT L.ROBERTS, KEITH W.ROBERTS, LISA G.ROBERTS, PAMELA A.ROBERTS, TERESA F.ROBERTSON, DONALD L.ROBERTSON, JAMES L.

K& ROBERTSON, LESLIE G.ROBERTSON, LEWROBERTSON, ROLAND L.ROBINSON, SHEILA F.RODRIGUEZ, THERESE H.ROGERS, GARY U.ROGERS, RALPH D.ROGERS, TIMIRONES, GWENDOLYN W.ROSE, MARCROUNDS, CHERYL D.ROZIER, ROBERTRUSSELL, CHRISTOPHERRUST, ANGIERUTH, RONALD

SACKS, IVAN J.SAKAMOTA, RUSSELL R.SALDVAR, MICHAEL D.SAMUELIAN, STEVENSAMUELS, LISA ANNESANDIFER, CAROLE D.SANDIFER, ROBERT M.SAREEN, SARVAJIT S.SATERLIE, STEVESAUER, TOM C.

PHONEt4

703-204-8792703-204-8858703-204-8558703-204-8956703-204-8569702-794-7916703-204-8885512-346-2000702-794-7106702-794-5309703-204-8860703-204-8514703-204-8587703-204-8833703-803-4928702-794-7628702-794-7686704-373-2478702-794-7784702-794-5315702-794-7040703-204-6585702-794-7889702-794-7373702-794-7406703-204-8750702-794-5329703-204-8572703-204-8638703-204-8600703-204-8779702-794-7405703-204-8822702-794-1892703-204-8647703-204-8646703-204-8831703-204-8669703-204-8743703-204-8546702-794-5373702-794-7130

703-204-8842703-204-8945702-794-7532703-204-8628703-204-8627702-794-7750702-794-1869703-204-8844702-794-5359702-794-5382

REPORTS TO

M&O/TP.W/VAM&O/RtA/VAM&O/TRW/VAM&O/TRW/VAM&0/TRW/VAM&O/TRWM&0/DUKE/VAM&O/INTERA/TXM&O/TRWM&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/GPWA/VAM&O/TRWM&O/WCFSM&O/DUKE/NCM&O/FDM&O/TRWM&O/TRWM&O/TRW/VAM&O/TRwM&O/TRWM&O/TRWM&O/FD/VAM&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&0/TRW/VA3&O/TRWM&O/TRW/VAM&O/WCFSM&O/TRW/VAM&O/TRW/VAM&O/TRN/VAM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/DUKE

M&0/RDA/VAMCO/TRW/VAM&O/TRwM&O/TRW/VAMO/TRW/VAM&O/TRWM&O/DUKEM&O/TRW/VAM&O/TRWM&O/TRW

GRIFFINSAREENPLEBUCHMEDFORDYORKFOUSTGRIFFINVANLUIKSTATTONABELSAREENTAYLORTAYLORGREENBERGCARRUTHSHUTTSTATTONSEGRESTENGWALLVERDENLUGOPAIGEVERDENRIXFORDZIMMERMANBAILEYCRUZYORKSKRINAKSTENBITCARRUTHVERDENCARRUTHSTATTONPLEBUCHYORKSACKSMCALICEBAILEYPLEBUCHENGWALLJACKSON

SAREENPLEBUCHSPIROYORKPLEBUCHHANNIGANFOUSTGREENBERGSCHUTTENGWALL

11/24/1992 so

,uv.

. YUCCA MOUNTAIN SITE CHARACTERIZATI% PROJECT DIRECTORY - Ct. .`; M&O

R-PORTS TONAME PHONE ORG.

SAUERS, VIRGINIA B.SAUNDERS, ROBERT S.SAWYER, TONYASCHEETZ, DAVIDSCHLENER, WILLIAM F.

SCHLERETH, PETER H.SCHNEIDER, WAYNESCHROCK, WILLIAM R.SCHUTT, W. DONOVANSCHWARTZ, THOMASSEAGLE, NICK L.SEARLE, DOLA H.SEGREST, ALDEN H.SESTEK, DAVID E.SETZER, HOWARD L.SHARP, DAVID L.SHEPHERD, MARGARETIIELDS, RUSSELLiORE, ROBIN

jHUTLOCK, PAMELA J.SIMMS, SUSAN F.SIMPKINS, MICHAELSINNOCK, SCOTTSKRINAK, MICHAEL S.SKRINAK, VINCENT H.SLOCUM, JOHN M.

K>J SMITH, ANTHONY J.SMITH, BEVERLY A.SMITH, CEDRIC L.SMITH, JACK V.SMITH, M. GREGORYSMITH, RONALD J.SMITH, SHARONSMITH, TOZHYSMITH, WILLIAM C.SNUGGS, MAX'PARKS, KEVIN

IEKER, HENRYIRO, ROBERT M.. CLAIR, ROBIN K.

:.PIERRE, JEFFREYSTAFFORD, H. CHARLESSTAHL, DAVIDSTANDLEY, WARREN R.STATTON, C. THOMASSTERN, J. LEESTERN, MICHAEL E.STEVENSON, KENNETHSTEWART, SALLYSTIFEL, ROBERTSTILLMhAN, BRADFORD E.STONEBRAKER, SUE C.

,, STORER, ARA L.

703-204-8840702-794-1865704-373-2478703-204-8785703-204-8642703-204-8763703-204-8608702-794-7710702-794-1638703-204-8576704-382-0176703-204-8601704-373-8348702-794-7055703-204-8889704-382-2428703-204-8509703-204-8946704-382-1590703-204-8540702-794-7672703-204-8952702-794-7200703-204-8953703-204-8631702-794-7393703-204-8835702-794-7066703-204-8893702-794-7626703-204-8819704-382-3057703-204-8714703-204-8522702-794-7600704-382-2631703-204-8652702-794-7558702-794-7432702-794-1867704-382-2735702-794-7347702-794-7778703-204-8652702-794-1830703-204-8640202-488-2308703-204-8651703-204-8941703-204-8690702-794-7618702-794 -7888703-204-8910

M&O/TRW/VAM&O/MKMLO/DUKE/NCMLO/DUKE/VAM&O/TRW/VAM&O/1WFC/VAM&O/TRW/VAM&O/TRWM&O/TRWMWO/TRW/VAM&O/DUE/NCM&O/TRW/VAM&O/DUKE/NCMWO/TRWM&O/TRW/VAM&O/FD/NCM&O/TRW/VAM&O/TRW/VAM&O/DUKE/NCM&O/TRW/VAM&O/TRWM&O/TRW/VAM&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/INTERA/VAM&O/TRWM&O/TRW/VAM&O/TRWMWO/TRW/VAM&O/TRW/NCM&O/TRW/VAM&O/DUKE/VAM&O/TRWM&O/DUXE/NCM&O/TRW/VAM&O/TRWM&O/TRWM&O/TRWM&O/DUKE/NCM&O/TRWM&O/B&WM&O/TRW/VAM&O/WCFSM&O/TRW/VAM&O/FD/VAMWO/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRWMO/TRW/VA

SAREENMCKIESEGRESTCARRUTHFADERBRACKETTMCDONNELLLOWCLARKPLEBUCHSEGRESTROBERTSONSEGRESTJACKSONGODMANSEGRESTYORKYORKSEGRESTMCDONNELLBURKELENTZFOUSTPAIGEGODMANBURKESAREENCRUZCARRUTHHURSTCARRUTHMILLERYORKCARTERVERDENSEGRESTPLEBUCHCRUZHANNIGANSCHUTTSEGRESTFOUSTBENTONSAREENCLARKGODMANGRIFFINPLEBUCHYORKLENTZLOWZIMMERMANTEER

11/24/1992 51

REV.

YUCCA w;. t -t.E CHARACTERIZATION PROJECT DIRECTORY - CRWMS M&O

NAM PHONE 'RG. REPORTS TO

STRINGER, JOSEPH B.STUKEL, TERESA J.STYNES, M. ELIZABETHSUMWERS, MICHAEL

704-373-8706703-204-8595703-204-8595703-803-5272

Mi.'DUKE/NCM&o/TRW/VAH& O/TRW/VAM&O/GPNA/VA

SEGRESTPLEBUCHLENTZWALTERS

TAGG, ROBERT D.TAIPALE, JAMES H.TAKAMATSU, H. RICHARDTANKERSLEY, CHARLES T.TATE, BRYANTATE, LAURA M.TAUSER, JANICETAYFUN, ANGELA C.TAYLOR, EDWARD C.TAYLOR, JOHN R.TAYLOR, JONOTHAN W.TEER, BILL R.TELENKO, MICHELLE L.TERAOKA, GARY M.THATCHER, MELANIETHERIEN, MARIA C.THOM, C. BARRYTHOMPSON, MARY J.TIERNEY, JAMES L.TIPTON, LINDSEYTRILLO, SANDRA J.

K> TSAI, FRANK C.TURNBO, DAVID V.TURNBULL, SHEILA I.

703-204-8534702-794-1831703-204-8781703-204-8939702-794-7878702-794-7144703-204-B691703-204-8507703-204-8508703-373-5561703-204-8577703-204-8929703-204-8947702-794-7416703-204-8611702-794-7844703-204-8789702-794-7131703-204-8764703-204-8876702-794-7171703-204-8859703-204-8657702-794-5328

M&O/TRW/VAM&O/MxHGO/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRWM&O/GPWA/VAM&O/TRW/VAM&O/TRW/VAM6/DUKE/NCMO/TRW/VAM&0/JAI/VAM&*!TRW/VAM&O/TRWM&0/TRW/VAM&O/TRWM&O/DUKE/VAMCO/TRWM&O/TRW/VAM&O/TRW/VAM60/TRWM&O/WCFS/VAMfO/TRW/VAM&O/TRW

MCDONNELLMCKIECARRUTHHEDFORDZIMMRMANFOUSTLENTZYORKROBERTSONSEGRESTYORKVAWTERYORKSCHUTTYORKHANNIGANCARRUTHCRUZBRACKETTGRIFFINHANNIGANSAREENFLOIRNOYZIHMERMAN

UNDERWOOD, INESUNDERWOOD, SHIRLEYUSIGBE, MELISSA A.UYAN, GYNAY F.

702-794-7792703-204-8630702-794-5314702-794-7339

M&0/TRNM&O/TRN/VAM&O/TRWM&O/TRW

VERDENYORKRIXFORDLOW

VALADEZ, YOLANDA T.VAN DER LAAN, W. F.VAN LUIK, ABRAHAM E.VAN NATTA, C. DALEVANCE, MICHAEL D.VANHORN, DEIRDRE R.VASLOS, GEORGE P.VAWTER, ROY G.VEAZEY, MYRONVERDEN, JANICE D.VERGARA, ROBIN D.VERMA, TILAKVIBERT, JOHNVIGGIANO, PAUL D.VILLANI, PHYLLIS C.

WADE, C. WALLACEWAGGONER, WILLIAM J.

702-794-5307702-794-7301702-794-7441702-794-7256703-204-8637703-204-8980703-204-8762703-204-8899702-794-5372702-794-7770703-204-8503703-204-8871703-204-8951703-204-8529703-803-5564

702-794-1870703-204-8772

M&O/TRWM&O/TRWM&O/INTERAM&O/TRWMWO/TRW/VAM&W/TRW/VAM&O/FD/VAM60/TRW/VAMW0/TRWM60/TRWM&0/TRW/VAM&O/MKE/VAM&O/GPWA/VAM60/DUKE/VAM&0/GPWA/VA

M&O/MKM60/DUXE/YA

HANNIGANSCHUTTYOUNKERFOUSTFADERMCALICEBRACKETTGODMANDELEONFOUSTPLEBUCHGRIFFINSAREENCARTERLENTZ

SCHU-BRAC T

11/24/1992 52

REV. 0

YUCCA MOk 'AIN SITE C H.t LZATION PROJECT DIRECTORY - CRWMS M&O

.NAME PHONE

~'JWAGONER, WILLIAMWAGSTAFF, ROGERWALKER, CONNIE I.WALKER, JOHN M.'ALKER, SAMUELFALKER, W. NORMAN4ALTER, H. THOMASWALTERS, CLAUDE J.WALTHER, PATRICKWALTJEN-LOMAX, DONNA L.WARMSLEY, BYRONWARREN, LORETTAWATKINS, ARTHUR T.WATSON, JAMES V.WATTERSON, JEANWATTS, MICHELE A.WEAVER, E. MARSHALLWENTZEL, CHRISTINE D.EST, PETER D.ETZEL, JUDITH A.iEATLEY, CONNER M.iEELER, SUZETTE T.RITE, DEAN

4HITE, MICHAEL J.WHITE, ROBERT J.WHITLEY, DIANEWHITNEY, KOHANN H.WILDMAN, LINDA K.WILKERSON, DEBRA H.WILLIAMS, DEBORAH L.WILLIAMS, GLEN S.WILLIAMS, MICHAEL A.WILLIAMS, PATRICIA A.WILLIAMSON, ALVAWILLIAMSON, DOUGLAS A.WILLIAMSON, THOMAS M.WILLIFORD, DENNIS C.WILLIS, JAMES S.WILSON, POWELL J.TILSON, WILLIAM E.SNIEWSKI, TOMAS E.-LFE, BARBARA A.JODWARD, CHARLES B.

WORCESTER, KELLY J.WRIGHT, RONALD .WRIGHT, SAMANTHA B.

702-794-5339704-382-2260703-204-8674702-794-5936703-204-8694703-204-8599703-204-8548703-204-8813703-204-8662702-794-7689703-204-8583703-204-8827702-794-1894703-204-8719703-204-8724702-794-5358702-794-1871703-204-8549703-204-8877702-794-5343703-204-8880702-794-7287703-204-8649703-359-9355703-204-8986704-382-2248703-204-8520703-204-8942702-794-7694202-488-2325703-803-5273703-204-8783702-794-5308704-382-0363703-204-8918702-794-1821703-204-8954703-204-8811703-204-8857704-382-3017703-204-8623703-204-8698702-794-7396702-794-7792704-373-8760702-794-7604

ORG.

MLO/TRWMWO/DUKE/NCM&O/TRW/VAM&O/TRWM&O/GPWA/VAM&O/TR/VAM&O/TRW/VAM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRW/VAM&O/TRW/VAM&/MKM&O/BWFC/VAM&O/TRWM&O/TRWMO/DUKEM&O/TRW/VAM&O/TRM/VAM&O/TRWM&O/TRW/VAM&O/TRWMWO/TR/VAM&O/JAI/VAM&O/TRW/VAM&O/DUKE/NCM&O/TRW/VAM&O/TRW/VAMWO/TRWMCO/TRH/DCMWO/GPWA/VAHfO/TRW/VAH&O/TRHM&O/FD/NCM&O/JAI/VAM&O/DUKEM&O/DUKE/VAMO/TRW/VAM&O/TRW/VAM&O/BWFC/NCM&O/TRW/VAM&0/GPWA/VAMLO/TRWMWO/TRWM&W/DUKE/NCM&O/TRW

REPORTS TO

FOUSTSEGRESTMCALICEVERDENLENTZPAIGEKERRIGANCARRUTHMCALICESLOCUMPLEBUCHCARRUTHPAHWAWHITE

.LENTZHANNIGANYOUNKERPAIGEGRIFFINVERDENGRIFFINVERDENFADERCOLEROBERTSONSEGRESTCARTERYORKHANNIGANMEDFORDWALTERSCARRUTHHANNIGANSEGRESTCOLEWEAVERMEDFORDCARRUTHGODMANSEGRESTLENTZLENTZBURKEVERDENSEGRESTCRUZ

YANG, HANGYEE, K. MAYYORK, JOHN A.YOUNKER, JEAN L.YUHAS, PHILLIP B.

702-794-5372703-204-8506703-204-6633*702-794-7650102-794-1836

M&O/TRWM&O/TRW/VAM&O/TRW/VAM&O/TRWM&O/TRW

TAIPALEPLEBUCHSKRINAKFOUSTFOUST

w, ZACHAR, DARIA N. 702-794-7663 M&/TRW ABEL

11/24/1992 53

REV. 0

YUCCA MOUNTAIN SITE CHARCTERIZATINIt * POJECT DIRECTORY - CRIES M&O

ZIMMERMAN, UDITH E.

PEONE

702-794-7797

ORG.

M&O/TRW

-EPORTS TO

VERDEN

11/24/1992 54

-N

A4trb 6LtCkLisr YM-?3-07- I

OFFICE OF CMLIAN PAGE 1 OF 2

RADIOACTIVE WASTE MANAGEMENT AUMPTiSURVEILLANCE

U.S. DEPARTMENT OF ENERGY N YM-93-07WASHINGTON, D.C.

QUAITY ASSURANCE CHECKLIST

ORGANIZATION EVALUATEDlx] EXTERNAL [x AUDIT

I INTERNAL I 3 SURVEILLANCE PREPARED BY Zich.rd E. iPowe / DATE 2/23/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Title, Number, Revision) ACTIVITY EVALUATEDQAPD, AOOOOO-A&-06-00042-03 Organization

REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of verification, personnel contacted1 Interview the following personnel to determine job

knowledge regarding QA and what procedures govern theirwork.

a. anager, Site Characterization

1. Supervisor, Site Investigation2. Supervisor, Regulatory Compliance3. Supervisor, lanning

* INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (WA)

vr4#e

kl-j Auprr (eckjsT J

OFFICE OF CIVILIANRADIOACTIVE WASTE MANAGEMENT

U.S. DEPARTMENT OF ENERGYWASHINGTON, D.C.

Ve. YAP-Y3- 7-i ) .

PAGE 2 OF 2 12

AUDIT/SU RVEILLANCE

No tMP-93-07

QUALITY ASSURANCE CHECKLIST (continuation sheet)

ITEM ~~~~~~~~~~~~REMARKSITEM CHARACTERISTICS TO BE EVALUATED Record obJective evidence reviewed, method RSULTS

of verification, personnel contacted

I b. Manager, MGDS DevelopmentCont.

1. Supervisor, ESF2. Supervisor, ESF Construction Management3. Supervisor, Waste Package Development4. Supervisor, Surface Design5. Supervisor, Subsurface Design6. Supervisor, Systems Engineering

c. Manager, Systems

1. Supervisor, Performance Assessment and Modeling2. Supervisor, Technical Data Management

d. anager, Support Operations

1. Supervisor, Records Management2. Supervisor, PPD

e. Nevada QA Manager

1. Supervisor, Quality Engineering2. Supervisor, QA Verification3. Supervisor, Construction QA

Agat o crctr O.. Y P- 3-o0-1 F.3 d.f

OFFICE OF CMLIAN PAGE 1 OF 3RADIOACTIVE WASTE MANAGEMENT ATiX;RVE1LLNCE

U.S. DEPARTMENT OF ENERGY NO YP-93-07WASHINGTON, D.C.

QUALITY ASSURANCE CHECKUST

ORGANIZATION EVALUATED[x EXTERAL [x AUDIT

CRWMS NsO [ 3INTERNAL I ISURVEILLANCE PREPARED BY Richard E. owe DATE 2/23/93DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Tie, Number, Revision) ACTIVITY EVALUATEDQAP 1-1, Revision 1 organization

ITEM REMARKSITEM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of verification, personnel contactedQAP 1-1, REVISION 1, ESCALATION OF QUALITY DISPUTES

I Identify the N&O Quality Concerns Program ParticipantCoordinator nd interview to determine knowledge of job.

2 Review Dispute Escalation Control Number Log.

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (A)

1 ) ---

OFFICE OF C IVIAN PAGE 2 OF 3RADIOACTIVE WASTE MANAGEMENT AOITSURVEILANCE

U.S. DEPARTMENT OF ENERGY .S UVEIL-93-O7

WASHINGTON, D.C.

QUALITY ASSURANCE CHECKUST (continuatIon sheet)

REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS

of veiffication, personnel contacted

3 If any Dispute Escalation Control numbers have been

assigned, verify they have been entered into the OS Data

Base (5.1.6) (refer to QAP 2-4).

4 Verify DE forms are processed in a timely manner.

a. Ten days from Kanager to Originator (5.1.3)

b. Five days Originator to anager (5.1.4).

OFFICE OF CIVIUAN PAGE 3 OF 3RADIOACTIVE WASTE MANAGEMENT AUDITSURVEIRLANCE

U.S. DEPARTMENT OF ENERGY No hY-93-07WASHINGTON, D.C.

QUALITY ASSURANCE CHECKUST (continuatIon sheet)

.REMARKSNO CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS

of verition, personnel contacted

S

6

Have any individuals left employment by the CRUMS H&O since

4/1/92? If yes, verify a Quality Concerns Exit Interview

form is completed for each one (4.5.2).

Verify records are processed in accordance with QAP 17-1

(5.1).

OFFICE OF CIVLIAN PAGE 1 OF 1RADIOACTIVE WASTE MANAGEMENT AUDIr/SUiEILLANCE

U.S. DEPARTMENT OF ENERGY YMP-93-07WAS WNGTON, D.C. NO -


ORGANIZATION EVALUATEDlXI EXTERNAL [ AUDIT

CRNS &OINTERNAL ] JSURVEILLANCE PREPARED BySam H. Horton DATE 2/18/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Tle, Number, Revision) ACTIVllY EVALUATEDQAPD, Revision 3, Section 2.0 QA Program Element 2

.re~ REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

NO. of verification, personnel contacted1 Verify that the M&O maintains a QA requirements matrix

which shows where the QARD requirements are covered in QAPs

and in lLs QAPD, Section 2.1.5).

2 Verify that if exceptions are taken to the QRrequirements, then justification for not implementing therequirements is included in the matrix and is provided to

DOE.QA for approval prior to starting quality-affecting workQAPD, Section 2.1.5).

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (WA)

OFFICE OF CIVILIAN PAGE 1 O 6RADIOACTIVE WASTE MANAGEMENT AUOIT/SURVEILUNCE

U.S. DEPARTMENT OF ENERGY No YM-93-07WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST

ORGANIZATION EVALUATEDxi EXTERNAL x I AUDIT

CRWS H&O I 3 INTERNAL I SURVEILLANCE PREPARED BYSam B. Horton DATE 2/18/93DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Te, Number, Revision) ACTIVITY EVALUATED

REMARKSITEM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

NO._______________________. of verification, personnel contactedCAP 2-1, REVISION 3, INDOCTRINATION AD TRAINING

1 Verify that N&O personnel have been identified to workunder the WO QA Program; the DOE QA Program, or both QA

programs, so as to determine the appropriate indoctrinationand training program to administer. (Is there an interfacecontrol?) (M&O QPD, Paragraph 2.5.4 and QAP 2-1,Paragraph 5.1.1)

'INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (NA)

OFFICE OF CMLIAN 2 ov 6RADIOACTIVE WASTE MANAGEMENT AUDITSURVELLNIE

U.S. DEPARTMENT OF ENERGY No ThP-93-07WASHINGTON, D.C.


REMARKSCHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, meftod RESULTS

. ~~~~~of veriication, personnel contacled

2 Sample 2-3 Kanagers/Supervisors from the organization chartand determine they have designated personnel, under theirsupervision, to attend program indoctrination classroomtraining. (QAP 2-1, Paragraph 5.1.1)

3 Verify that required indoctrination and training isestablished and assigned for each individual by theindividual's manager or supervisor. ote: This includespersonnel performing non-Qh work) ( QAPD, Revision 3,Section 2.5.2, Paragraph 1)

OFFICE OF CMtlUAN PAGE 3 OF 6RADIOACTIVE WASTE MANAGEMENT

U.S. DEPARTMENT OF ENERGY AUISURVILUNE

WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKUST (continuaUon sheet)


of verffication, personnel contacted

4 For personnel selected as being designated to attendprogram indoctrination, verify they have read the currentrevision of the procedures noted below, prior to attendingthe indoctrination classroom training, which addresses thesame documents.

QPJD-(RW-0214) QAP 1-1 (Rev. 1)QAP 2-1 (Rev. 3) QAP 2-3 (Rev. 3)QAP 6-1 (Rev. 1) MCU-POlQAP 16-1 (Rev. 0 QaP 17-1 (Rev. 2)

Note: Review Attacbment 11, Self Study Record, to verifythe above.

(QAP 2-1, Paragraphs 5.1.3 and 5.1.4)

OFFICE OF CIVILIAN PAGE i OF 6RADIOACTIVE WASTE MANAGEMENT AUCISURVELLANCE

U.S. DEPARTMENT OF ENERGY No Y _M_-9_-07

WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST (conUnuatlon sheet)

REMARKS

NO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, mefod RESULTSNO._______________________________________ of verificaton, personnel contacted

5 Upon completion of the classroom instruction, verify thatthe Training Attendance Record (Attachment ) is completed(i.e. signed by individuals who took the training). (QaP2-1, Paragraph 5.1.5)

6 Verify that MWO personnel receive indoctrination andtraining on:

a. General criteriab. Applicable codes, standardsc. DOE documentsd. procedures for their particular job assignment

as determined by the Supervisor. M) QRPD, Revision 3,Section 2.5.2 Paragraph 3)

OFFICE OF CIVIUAN PAGE 5 OF 6RADIOACTIVE WASTE MANAGEMENT AUDIISURVEILoNCE

U.S. DEPARTMENT OF ENERGY NO Y _ __-93-07WASHINGTON, D.C.


REMARKSCHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

NO. of verification, personnel contacted

7 From the Table of Contents of the AP Manual, ascertain theindividuals noted s performing QA Work, have read or beentrained to the most current revisions of the procedures.(QAP 2-1, Paragraph 4.3.2)

8 Ascertain if there have been any training waivers. If theyexist, verify Attachment III was properly completed and thatthe waiver was only limited to the program indoctrinationclassroom training. (QAP 2-1, Paragraph 5.4.1) (Reconcilewaiver with the &O QAPD, Section 2.5.2, Paragraph 3, first

sentence)

OFFICE OF CMUAN PAGE. 6 OF 6RADIOACTIVE WASTE MANAGEMENT AUOITiSURVELUNCE

U.S. DEPARTMENT OF ENERGY . NO_ ___ __ ___ __

WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST (contInuation sheet)

ITEM REMARKSNO. -CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of verificaton, personnel contacted

9 Verify that the Training Manager has established policiesand standards (as well as procedures) for the developmentand conduct of training. (QAP 2-1, Paragraph 4.1.2)

10 Determine how the Manager/Supervisor ensures that personnelunder their supervision either have had training on, or haveread the latest revision of, a procedure before doing workaccording to that procedure. (QAP 2-1, Paragraph 4.2.4)

OFFICE OF CIVILIAN PAGE 1 O 5

RADIOACTIVE WASTE MANAGEMENT AUM/SURVEILLANCE

US. DEPARTMENT OF ENERGY No Y_ __93_07

WASHINGTON, D.C.


ORGANIZATION EVALUATED[x EXTERNAL xiI AUDIT

CRWMS MN [ INTERNAL I 3SURVEILLANCE PREPARED BY Sam B. Horton DATE 2/18/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Title, Number, Revision) - ACTIVITY EVALUATED

QAP 2-2, Revision 1 QA Program Element 2

ITEM ~~~~~~~~~~~REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

NO. of verification, personnel contactedQAP 2-2, REVISION 1, VERIFICATION OF PERSONNEL

QUALIFICATIONS

SELECT 2-3 ANAGERS/SUPERVISORS AND REVIEW SELECTED POSITION

DESCRIPTIONS (PDS) (ATTACHMENT I) OF THEIR PERSONNEL

1 a. Verify PDs exist for all personnel selected. (QAP 2-2,Paragraph 5.1.1)

b. Verify PDs are prepared by the anager/Supervisor.

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (WA)

OFFICE OF CIVIUAN PAGE 2 OF 5

RADIOACTIVE WASTE MANAGEMENT AUDITIURVEILLANCE



n~~~~~~~m ~~~~~~REMARKSUO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, mehod RESULTS

of vertficaion, personnel contacted

2 Verify the osition Descriptions describe the minimumskills, knowledge, education, and experience for eachposition within the Manager/Supervisor organization.(QAP 2-2, aragraph 5.1.1)

3 Verify that quality-affecting activities are listed in theappropriate section of the Position Description by theManager/Supervisor. (QAP 2-2, aragraph 5.1.2)

VOTE: Ask bow the anager/Supervisor determines what is aquality-affteting activity.

OFFICE OF CIVILIAN PAGE 3 OF 5RADIOACTIVE WASTE MANAGEMENT AUITSUEACE

U.S. DEPARTMENT OF ENERGY ~_ _ _ _ _ _ _ _

WASHINGT16N, D.C.

QUALITY ASSURANCE CHECKLIST (contnuatlon sheet)


of veriicagon, personnel contacted

4 Verify that Position Descriptions are signed by theanager/Supervisor verifying relevant experience of

personnel under their supervision. (QAP 2-2, Paragraphs5.1.3 and 5.2.2)

How is this verified, see paragraph 3.2.4?

5 Verify the Human Resources Manager verifies and documents

the highest level of education of each person on AttachmentII. (QAP 2-2, Paragraph 5.2.1)

How is this education verified? See Paragraph 3.2.4.

w~~~~~~~~~~~~~~~~~~

OFFICE OF CIVILIAN PAGE 4 O . 5RADIOACTIVE WASTE MANAGEMENT UWTrSURVELNCE

U.S. DEPARTMENT OF ENERGY NO YN-93-07

WASHINGTON, D.C.



.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ of verification, personnel contacted

6 Verify that when minimum education and experience cannot bespecifically verified, anager/Supervisors provide a

statement and justification for the personnel assignment.(QAP 2-2, aragraph 5.2.1)

(Inquire as to where this requirement is allowed in the X&O

QRPD)

7 Review selected Position Descriptions (that establish the

minimum education level, experience requirements for theposition, and quality-affecting responsibilities) against

corresponding resumes, to determine the acceptance of theindividual's qualifications. INO QaPD, Section 2.5.1,

Paragraph 2)

1-7'N' )

OFFICE OF CIVIUAN PAGE 5 OF 5RADIOACTIVE WASTE MANAGEMENT AUCITiSURVELIANCE

U.S. DEPARTMENT OF ENERGY ._NO __M-93-07

WASHINGTON, D.C.

QUALITY ASSURANCE CHECKUST (continuation sheet)


o veriication, personnel contacted

8 Verify that the required education and experience of

selected individuals are verified.

Education - verified by R Manager

Experience - verified by Supervisor(QaPD, Revision 3, Section 2.5.1, Paragraph 2)

.

OFFICE OF C iLIAN PM3E 1 OF 5RADIOACTIVE WASTE MANAGEMENT urItRELAC

U.S. DEPARTMENT OF ENERGY NO YUP-93-07WASHINGTON, D.C.

QUAIJTY ASSURANCE CHECKLIST

ORGANIZATION EVALUATEDIxJEXTERNAL lx AUDiT

CRMN &O.RWS . I IINTERNAL g jSURVEILLANCE PREPARED BYSam . Horton DATE 2/18/93DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Tite, Number, Revision) ACTIVITY EVALUATEDQAP 2-9, Revision 0 QA Program Element 2

ITEM REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record obJective evidence reviewed, method RESULTS

of verificafon, personnel contactedQAP 2-9, RVISION 0, DEVEIWPNT AND CONDUCT OF TRAINING

1 Verify how the Manager/Supervisor identifies personneltraining needs.

2 Verify training needs are dentified by Manager/Supervisorby:

a. Reviewing regulatory requirementsb. Reviewing performance deficiencies and/orc. Conducting needs analysis

(QAP 2-9, Paragraph 5.1.1)

'INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (NA)

I --OFFICE OF CMUAN PAGE 2 OF 5

RADIOACTIVE WASTE MANAGEMENT AUDWSUMEMUNCE

U.S. DEPARTMENT OF ENERGY No Y _-3-07

WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKUST (continuation sheet)

REMARKSITEM CHARACTERISTICS TO BE EVALUATED Record oboctive evidence reviewed, SULTSNO.____ ._______________________________________________________ of verification, personnel contacled lcontacte

3

4

Ascertain the number of certified instructors conducting

training for the HtO. (QAP 2-9, Paragraph 5.2.2)

Verify that each instructor receivesconduct training after completion of

Development Training, Attachment I.

5.2.21

a certificate tothe Initial Instructor

(QRP 2-9, Paragraph

.1 1. I

OFFICE OF CMLIAN PAGE 3 OF 5RADIOACTIVE WASTE MANAGEMENT AU~hU NC

U.S. DEPARTMENT OF ENERGY NO YSP-93-OCWASHINGTON, D.C. NO YM-93-07


ITE. REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

._____ ________________________________________________________ of verification, personnel co ntacted5

6

Verify that a justification is provided by the

Supervisor/manager in lieu of completing the Initial

Instructor Development Training and is so noted onAttachment I. (QAP 2-9, Paragraph 5.2.2)

Verify that for classroom instruction} esson Plans are

reviewed and approved by a certified instructor and theTraining Manager. (QAP 2-9, Paragraphs 5.3.2 and 5.3.3)

- I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

OFFICE OF CIVILIAN PAGE 4 o 5RADIOACTIVE WASTE MANAGEMENT AuSLCE

U.S.-DEPARTMENT OF ENERGY NO______WASHINGTON, D.C.


REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objectve evidence reviewed, method RESULTS

of vericalon, personnel contacted

7 Verify that the Training Department issues notification to

Mo personnel of classroom instruction, availability,scheduled class time, and location of training classes.(QAP 2-9, aragraph 5.4.1)

8 Verify that when briefings are conducted, that they are:

a. Conducted by subject matter experts.

b. Documented on Training Attendance Record form(Attachment I, QP 2-1). (QAP 2-9, Paragraphs 5.5.2 and5.5.3)

OFFICE OF CMUAN P 5 OF 5RADIOACTIVE WASTE MANAGEMENT AUDISURVE[LLACE

U.S. DEPARTMENT OF ENERGY No Y 5 93 07WASINGTON, D.C.


nrEM ~~~~~~~~~~~REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of veification, personnel contacted

9 Review completed Instructor Certification Forms and verifythey have been completed in accordance with AttachmentI. (QAP 2-9, Attachment II)

10 Review Lesson Plan Standards Attachment III) and verifythey have been completed in accordance with associatedinstructions Attachment IV). (QAP 2-9, Attachment 11!)

11 Ascertain that no classroom training Is given by nstructorsprior to their certification as instructors.


RADIOACTIVE WASTE MANAGEMENT AUDITISURVEILLNCE

U.S. DEPARTMENT OF ENERGY No Y)-93-07

WASHINGTON, D.C.


ORGANIZATION EVALUATED(.x EXTERNAL [x| AUDIT

CRWHS uIo [ ITERNAL I ISURVEILLANCE PREPAREDBy Sam H- Horton DATE 2/18/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Tile, Number, Revision) ACTIVITY. EVALUATED

QLP 2-1, Revision 1, Certification of QC Inspectors QA Program Element 2REMARKS

NOI CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSO._ of verification, personnel contacted

1 Verify that a letter of delegation exists to allow certainindividuals the authority to approve QLPs (since QLPs areapproved by Line anagement responsible for performing thework; Nevada Site QA Manager). (QAPD, Revision 3,Paragraph 2.1.4)

(Note: QLP 10-1 approved by N. Hodson for J. Jackson)

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICA3LE (N/A)

OFFICE OF CIVILIAN PAGE 2 OF 10RADIOACTIVE WASTE MANAGEMENT AUSUVELANCE

U.S. DEPARTMENT OF ENERGY NO nt-93-07

WASHINGTON, D.C.


lTEM REMARKSNO.M CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS


2 Verify the X&O Human Resources Manager maintains the

qualification and certification records for Level I, II,

III, and Limited Certified QC inspection personnel. (QLP2-1, Paragraph 4.5) (go to question 14)

3 Verify that inspector candidates have received training andare certified to at least one of the following categories:

a. Structural Steel f. Mechanical

b. Soils g. Electrical and

c. Concrete Instrumentation

d. Coatings h. Receiving

e. Firestop i. Mining

(QLP 2-1, Paragraph 5.1)

OFFICE OF CIVILIAN PAGE 3 OF 10RADIOACTIVE WASTE MANAGEMENT ATSuVLutfcE

U.S. DEPARTMENT OF ENERGY NODThP-93- CE

WASHINGTON, D.C.


REMARKSNO CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

O. .of verification, personnel contacted

4 Verify that the Certification Levels are identified asLevel I, II or III, or Limited certification. QLP 2-1,Paragraph 5.2)

5 Verify that Level II inspectors:

a. Have experience and training in performance ofinspections, examinations and tests, and evaluation ofthe results of these activities.

b. Have demonstrated proficiency in planning inspections,examinations and tests, and setting up tests, includingpreparation and set-up of related equipment. (QLP 2-1,Paragraph 5.2.2, B and D)

-;_1 4

OFFICE OF CIVILIAN PAGE 4 OF 10

RADIOACTIVE WASTE MANAGEMENT AUDMT/SURVELLANCEU.S. DEPARTMENT OF ENERGY N YHP 93 07

WASHINGTON, D.C.


REMARKS

NO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSof verification, personnel contacted

6 I Verify the Level III inspector:

a. Prepares and approves training courses and Lesson Plans.

b. Prepares and approves examinations for certification andqualification.

c. Certifies qualified individuals for Level , II, andLimited certifications.

d. Does not delegate the approval and certificationprocess.

(QLP 2-1, Paragraph 4.4)

L I I

OFFICE OF CIVIUAN PAGE 5 OF 10RADIOACTIVE WASTE MANAGEMENT AUCITiSURVEIANCE

U.S. DEPARTMENT OF ENERGY NO up-93(J7WASHINGTON, D.C.



N. of verIlication, personnel contacted

7 Verify that formal classroom training is:

a. Conducted in accordance with outlines or Lesson Plansapproved by the Level III Inspector.

b. Conducted by the Level III Inspector or designee.

c. Documented on the M&O QC Inspector Certification Form

{Attachment I). QLP 2-1, Paragraph 5.3.1.1)

S Verify that for Levels I and II certifications:

a. The QA Site Supervisor initiates the certification form;

b. the form Is approved by the Nevada Site QA Construction

Manager;

c. The form is certified by the Level III Inspector. (QLP

2-1, Paragraphs 5.6.1, 5.6.5, and 5.6.6)

I L I.


RADIOACTIVE WASTE MANAGEMENT AUDIT;SURVEIUJWCE

U.S. DEPARTMENT OF ENERGY NO Yrap-93_7

WASHINGTON, D.C.

QUAUITY ASSURANCE CHECKUST (continuation sheet)

ITEM ~~~~~~~~~~~REMARKSNO. WCHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS


9 Verify that for Level III certifications:

a. The Supervisor of the Level III initiates thecertification form, and

b. The form is certified and approved by the M&O Nevada

Site QA Manager. (QLP 2-1, Paragraphs 5.6.4 and

5.6.6.3)

I - &

OFFICE OF CIVLIAN PAGE 7 OF 10RADIOACTIVE WASTE MANAGEMENT

U.S. DEPARTMENT OF ENERGYWASHINGTON, D.C.


REMARKSNOEM CHARACTERISTICS TO BE EVALUATED Record obective evidence reviewed, method RSULTS

. of verificaton, personnel contacted

10 Verify that Level I1 Inspector has:

a. One year of satisfactory performance as a Level I inthe corresponding category, or

b. High School diploma plus three years of relatedexperience n nspections or acceptance tests, or

c. Completion of college level work leading to anassociate degree in a related discipline plus one yearrelated experience in inspections or acceptance tests,or

d. Graduation from a four year college plus six months ofrelated experience in inspections or acceptance tests.(QW 2-1, aragraph 5.3.2.61

OFFICE OF CMLIAN PAGE 8 OF 10RADIOACTIVE WASTE MANAGEMENT

U.S. DEPARTMENT OF ENERGY yUD 3fj7

WASHINGTON, D.C. NO YM-93-07




11 Verify that Level III Inspector has:

a. Four year college degree plus five years of relatedexperience in inspection, examination or testing.

b. Completed college level work leading to an associatesdegree, plus seven years of related experience withthree years of this experience in Q or QC, or

c. Six years as a Level 1I in the corresponding category,or

d. high School diploma or equivalent plus ten years ofrelated experience, or

e. High School diploma plus eight years of relatedexperience, with two years as a Level II. (QLP 2-1,Paragraph 5.3.2.7)

-31 1--j

OFFICE OF CIVILIAN PAGE 9 OF 10RADIOACTIVE WASTE MANAGEMENT AWIURVEILANCE

U.S. DEPARTMENT OF ENERGY NO YHP-93-07WASHINGTON, D.C.


ITEM REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, meffod RESULTS

of verificafon, personnel contacted

12 Verify theof:

examination for inspector certifications consists

a. General written examination that covers the basic

principles relative to the applicable inspection

category.

b. Specific written examination which covers the codes,

standards, equipment, procedures, and inspection

techniques that the candidate may encounter in aspecific assignment.

Note: These examinations may be combined.Paragraph 5.3.3.4)

(QUF 2-1,

OFFICE OF CIVIUAN PAGE 10 OF 10RADIOACTIVE WASTE MANAGEMENT AW IISVEILLACE

U.S. DEPARTMENT OF ENERGY - n-93 07WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKUST (connuatlon sheet)

ITEM REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

. _____________________________________________________ of erfication, personnel contacted

13 Verify that Level II and III Inspectors are evaluatedannually plus two months) by their supervisor, anddocumented by signing the QC Inspector CertificationForm. QLP 2-1, Paragraphs 5.7.6 and 5.7.7)

14 Verify that copies maintained by the HR Uanager) of thefollowing documentation required to support certification isincluded in each file:

a. RO QC Inspector Certificationb. Resumec. Examinations

ci~.P e-I, Th 'rt ^pIs 6.1 aj 4.2)

OFFICE OF CMLIAN P 1 2RADIOACTIVE WASTE MANAGEMENT R

U.S. DEPARTMENT OF ENERGY N 93,07s WASHINGTON, D.C.


ORGANIZATION EVALUATED[xl EXTERNAL Ix] AUDIT

CRWMS M[ INTERNAL I JSURVEILLANCE PREPARED B______t_ _ DATE 2/26/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Title, Number, Revision) ACTIVITY EVALUATEDCriteria 2: ClassificationREMARKS

NO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, meUod RESULT,of verification, personnel contacted -4

CLASSIFICATION OF IEHS

1 Verify that the &O is not implementing Q1P 2-3 per Q 2-3instructions.

2 Para. 3.1.20 of QAP 2-3 requires revision to address thedocument CRWMS NO Plan for Evaluating Items and Activitiesin the Mined Geologic Disposal System Program for Importanceto Safety and Waste Isolation*

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (NA)

OFFICE OF CIVILIAN PAGE 2 OF 2RADIOACTIVE WASTE MANAGEMENT AUITSRVEIUALCE

U.S. DEPARTMENT OF ENERGY No YP-93 07WASHINGTON, D.C.


REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, mefhod RESULTS

of verficaion, personnel contacted3 If the plan above la actually the plan listed in Paragraph

3.1.20 of QAP 2-3, why wasn't it sent to D. Horton asrequested in Letter Horton to Robertson dtd. 1/15/93.

4 Verify that DIEs for the portal wail adequately addresspotential ipacts of temporary items and activities(installation of rock bolts) for Importance to WasteIsolation.

5 Why doesn't APP 3-9 address DIEs?

K>3Aj

OFFICE OF CIVILIAN PAGE 1 OF 5RADIOACTIVE WASTE MANAGEMENT AUD-SURVELN C

U.S. DEPARTMENT OF ENERGY NO YP-93-07

WASHINGTON, D.C.


ORGANIZATION EVALUATED[x] EXTERNAL [xi AUDIT

IINTERNAL ( SURVEILLANCE PREPARED BYGerrd eanev / DATE 2/23/93DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Tide, Number, Revision) ACTIVITY EVALUATED150 QPD, Revision 3, and QRP 2-5, Revision 1 QA Program Element 2: Q& Programs


of verfication, personnel contactedSURVEILJANCES

1&O QAPD REVISION 3, SECION 2.6, DATED 11-30-92

1 Verify the following QAPD requirements are incorporatedwithin &O implementing procedures:

Surveillances evaluate effective implementation ofquality-affecting work.

Technical experts are not directly responsible for theactivity being surveilled.

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (N/A)

OFFICE OF CIVILIAN PAGE 2 OF 5RADIOACTIVE WASTE MANAGEMENT AUDITSURVEILLANCE

U.S. DEPARTMENT OF ENERGY NO cripp 93 .7WASHINGTON, D.C.NoY-30

QUALITY ASSURANCE CHECKLIST (contlnuatlon sheet)



I Verify technical experts are required to be accompanied byCont, trained QL personnel.

Verify QAS 2-S addresses planning, preparation, performance,documentation, reporting and tracking of surveillanceresults.

Verify QAP 2-5 addresses correcting of findings duringsurveillances.

OFFICE OF CIVILIAN PAGE 3 OF 5RADIOACTIVE WASTE MANAGEMENT AUDIfiSURVEOANCE

U.S. DEPARTMENT OF ENERGY N yrP93o7WASHINGTON, D.C.


T I REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of verification, Personnel contacted

2

3

QAF 2-5, REVISION 1, QUALITY ASSURANCE SURVEILLANCE

PARK. 5.1

Verify QA Managers responsible for QAP 3-5 (Verify to TestInterference Evaluation) and QAP 2-3 (Classification ofItems) and QAP 3-1 (Technical Document Review) have

scheduled surveillances of these ongoing activities.

PARA. 5.1

Effectiveness of surveillance program. Verify thatsurveillances have been performed of ongoing activities to

adequately monitor the performance of quality-affectingactivities.

OFFICE OF CIUAN PAGE 4 OF 5

RADIOACTIVE WASTE MANAGEMENT UDIT/SURVELLANCE

U.S. DEPARTMENT OF ENERGY ADc U RNP93A0NWASHINGTON, D.C.


'rrEM REMMRKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSof veification, pensonnel contacted

FAnA. 5.2

4 Verify surveillances are performed with checklists ormarked-up procedures. Note: checklists or marked-upprocedures are not kept as records.

PARA 5.3

5 Verify surveillances are led by certified auditors.

PAR&. 5.4

6 Verify adverse conditions are described on CARs.

OFFICE OF CIVILIAN PAGE 5 OF 5RADIOACTIVE WASTE MANAGEMENT AUMOTISURELLANCE

U.S. DEPARTMENT OF ENERGY No P-93-07WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST (contInuatIon sheet)

nw ~~~~~~~~~~~~~REMARKSNO. CARACTERISTICS TO BE EVALUATED Record dbective evidence reviewed, method RESULTS

of veification, Personnel contacted

PAR. S.5.1

7 Verify that the items in this paragraph are documented insurveillance reports.

ATLtCIWT xi To Q 2-5

8 verify that an effectiveness statement is in executivesuimmary.


RADIOACTIVE WASTE MANAGEMENT AUDITISURVELLANCE

US. DEPARTMENT OF ENERGY I -3-O7WASHINGTON, D.C.NoY-30


ORGANIZATON EVALUATED|x O EXTERNAL (xI AUDIT

CRNHS N& ) J INTERNAL I 3SURVEILLANCE PREPARED BYe Ge DATE 2/23/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOOUMENT (Tile, Number, Revision) ACTIVITY EVALUATED

K&O QAPD, Revision 3 QA Program Element 2

REMARKSINO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

.O. of veriscation, personnel contacted

QAP 2-6, REVISION 1, READINESS REVIEWS

1 Verify the following N&O QPD, Revision 3 requirements arecontained in IWO imlementing procedures:

Readiness reviews are performed prior to the start ofcritical milestones as determined by OCRWM or the IWO GeneralManager.

INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (NA)

_Aw2i %woh

OFFICE OF CMLIAN PAGE 2 oF 5RADIOACTIVE WASTE MANAGEMENT AUOMSURVELLANCE

U.S. DEPARTMENT OF ENERGY N y3P93o7WASHINGTON, D.C.


REMARKS

NO. 0 CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSol verfcation, personnel contacted

I Results are reported to DOE and RSO management.

Cont.Open items are tracked to closure.

PARA. 5.2.2

2 Verify readiness review team members have been trained to

QRP 2-6.

pAR. 5.4.1

3 Verify documented evidence of the need for a readiness

review.

OFFICE OF CIYLIAN PAGE 3 or 5RADIOACTIVE WASTE MANAGEMENT AUMDIHSUR2ULCE

U.S. DEPARTMENT OF ENERGY No MP-93 07WASHINGTON, D.C.




4 PARK. 5.4.2

Verify the scope, guidelines etc. are established forreadiness reviews.

PARM. 5.4.4

5 Verify that the Readiness Review Plan addresses therequirements of this paragraph.

PARA. 5.4.6, EFFECTIVENESS

6 Verify the effectiveness of readiness review attributelists.

3

OFFICE OF CIVILIAN PAGE 4 OF 5RADIOACTIVE WASTE MANAGEMENT AWTISURVEL F CE

U.S. DEPARTMENT OF ENERGY No Y-93 07WASHINGTON, D.C.


REMARKSITNO CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS

.____ _____ _____ _____ _____ _____ _____ _____ ___ _ of verificaton, personnel contacted

PAR. 5.5.2

Verify that openthis paragraph.

item reports identify the attributes of

8

PAM. 5.5.4

Verify that an open items list was generated as required.

PAR. 5.5.5

9 Verify readiness review board members approve the report.

L L

v

OFFICE'OF CMLIAN PAGE 5 OF 5RADIOACTIVE WASTE MANAGEMENT AUISURVLAN4CE

U.S. DEPARTMENT OF ENERGY N -93-07WASINGTON, D.C.


.REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objeciive evidence reviewed, method RSULTSN. of vedficaton, personnel contacted . -

GENER&L

10

11

12

Row are bold points administered to programmatic andtechnical documents? AP-5.20Q?

PARA. 5.6.2

Verify open items are being tracked and verified as closed.

PARA. 6

Verify that records listed in this section are collected andmaintained as QA records.

OFFICE OF CIVILIAN PAGE 1 OF 16RADIOACTIVE WASTE MANAGEMENT AUoITSURVOLLANCE

U.S. DEPARTMENT OF ENERGY N YHP-93-07WASHINGTON, D.C.


ORGANIZATION EVALUATEDxI IEXTERNAL [x AUDIT

Clow K& I 3 1NTERNAL I ISURVEILLANCE PREPAREDBYAmelia I. Arceo DATE Z/02DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (TlMe, Number. Revision) ACTIVITY EVALUATEDQAP 5-1, Revislon 1


of verificaton, personnel contactedOAU 5-1, REVISION 1, PREPARATION OF QAPS MD ILPS

NARAS. 5.1.2 aD 5.1.3

1 Verify that QAPs and ILPs are assigned Procedure Numbers inaccordance with Attachment I, QAP/ILP Numbering SystemInstructions.

PARA. 5.2.1

2 Verify that QAPs and ILPs are developed using the format inAttachment II, QAP/ILP Format and Development Instructions.

*INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (NA)

OFFICE OF CIVIUAN PAGE 2 OF 16RADIOACTIVE WASTE MANAGEMENT AUDflE6URVELANGE

U.S. DEPARTMENT OF ENERGY NO Y-93-07WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKLIST (continuatlon sheet)

REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, mefhd RESULTS

NO. of verificaton, personnel contacted

PARK. 5.2.2

3 Verify that sections not applicable to the procedure areindicated 'Not Applicable.'

PARA. 5.2.4

4 Verify that new forms are developed in coordination withthe Secretariat and included as an attachment to theQAP/ILP. Instructions for completion of the form areincluded as a separate attachment.

o

. f7

OFFICE OF CIVIUAN PAGE 3 OF 16RADIOACTIVE WASTE MANAGEMENT A~rsRELAC

U.S. DEPARTMENT OF ENERGY NOY I-93-07

WASHINGTON, D.C.


ITEM' ~~~~~~~~~~~REMARKSNO CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method

N. of verification, personnel contacted RES__TS

PARA. 5.3.1

5 Verify that the reviewers of Q1P/ILPs are selected by theresponsible manager and documented on the Interoffice Memo

used to distribute the QAP/ILP with the ERR, Attachment rv.

a. QAPa are reviewed by those who have responsibilities

in the procedure, as well as others selected by the

responsible manager. MO QA Manager, the Secretariat

and Support Operations (LV) review all APs.

b. ILea are reviewed by each interfacing manager in the

organization determined by the responsible manager.The appropriate Location QA Manager as well as the

Secretariat and/or Support Operations LV) review all

ILls in area of responsibility.

U £ L

N

OFFICE OF CIVILIAN PASE 4 F 16RADIOACTIVE WASTE MANAGEMENT UITISURVEIUANCE

U.S. DEPARTMENT OF ENERGY A**3 yM3g3-A7WASHINGTON, D.C.

QUAITY ASSURANCE CHECKUST (continuation sheet)

ITEM REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS


6

FARA. 5.3.3

Verify that when the responsible manager elects to conduct

a procedure review meeting in lieu of collecting

individual P Ms. a written notification of te meetingto the reviewing managers include and/or reference

appropriate review criteria along with a copy of the

QUP/ILJ to be reviewed. The responsible manager

prepares a memo documenting the meeting including a

markup procedure draft reflecting the meetingcomnents. The meeting attendees sign the meeting memo

confirming that the markup procedure draft reflects

resolution of their conuents.


RADIOACTIVE WASTE MANAGEMENT AUTMTIURVLANCEU.S. DEPARTMENT OF ENERGY DW 93 07

WASHINGTON, D.C.


REMARKSITEM CHARACTERISTICS TO BE EVALUATED Record obective evidence reviewed, method RESULTS

of verificaon, personnel contacted

PAU. 5.3.4

7 Verify that each manager receiving a RR have the documentreviewed and provides written response by PRR.

a. andatory comments are noted on the PRR

b. Comments from reviewing organization are consolidatedas one set of comments, signed by the commentator andreviewing manager.

PAR. 5.3.5

8 Verify that the procedure author assured that all reviewingmanagers returned RRs.

OFFICE OF CIVILIAN PAGE 6 OF 16RADIOACTIVE WASTE MANAGEMENT AUIT _VILA

U.S. DEPARTMENT OF ENERGY AUIYTSUR93LL07

WASHINGTON, D.C.



. . of verification, personnel contacted

PAR . S.3.6

9 Verify that all mandatory coments are resolved prior tothe QP/ILP approval by the procedure author and theindividual making the conments.

PARK. 5.3.7

10 Verify that the procedure author makes a recommendation ofthe training required for an individual to becomeproficient in the QP/IR by initiating a QAP/ILP TrainingCoordination Sheet, Attachment VI.


RADIOACTIVE WASTE MANAGEMENT UDITEINCEU.S. DEPARTMENT OF ENERGY NO YP-93-07

WASHINGTON, D.C.


REMARKSITEM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSNO. of verifcation, personnel contacted

FAnS. 5.3.8 AND 5.3.10

11 Verify that the Training Manager is sent a draft copy ofthe QAP/ILP with the Training Coordination Sheet when formal

classroom training is recomended. The Training Manager isconsulted concerning the effective date to assure

sufficient time is allowed for development of the trainingoutline and aterials in accordance with QAP 2-1.

pAR. S 2.8

12 Verify that QAP/ILP eview Sheet, ttachment VIII, is

completed for concurrent review by affected organizations.

:K .

OFFICE OF CIVIUAN PAGE 8 OF 16RADIOACTIVE WASTE MANAGEMENT AUDrISURVEMLANCE


QUALTY ASSURANCE CHECKUST (continuatIon sheet)

ITEM- R~~~~~~~~~~~~PEMARKSITEM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSNO. of ve__ication, personnel contacted

13

14

PAR. 5.3.10.A

verify that the QAPs are approved by the M&O QA Manager andthe General Manager.

PA. 5.3.10.B

Verify that the ILl's are approved by the cognizant office

uanager and the cognizant location Qa Manager.

L a

OFFICE OF CIVILIAN PAGE 9 OF 16RADIOACTIVE WASTE MANAGEMENT AUDWSMWLLACE

U.S. DEPARTMENT OF ENERGY NO YHP-93-07WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST (continuatIon sheet)

REMARKSNOM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS

_________________________________________ of verification, personnel contacted

15

1s

PAR . 4. 1

Verify that the AP/ILP is submitted to the N&OHeadquarters DCC for copying the distribution in accordancewith QAP 6-1. DCC shall release copies of new forms foruse at the same time the OjUPILP is released to controlleddistribution.

PARK. 5.4.2

Verify that supporting documentation is submitted to theM10 Headquarters LRC in accordance with QAP 17-1.

______________________ I

'-V St s-

OFFICE OF CMLIAN PAGE 10 oW 16

RADIOACTIVE WASTE MANAGEMENTU.S. DEPARTMENT OF ENERGY AUURVERWCE

WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST (contnuatlon sheet)

ITEM REMARKS

NO. CHARACTERISTICS TO BE EVALUATED Record obective evidence reviewed, method RESULTSNO. of verification, personnel contacted . -

PARA. 5.5.1

17 Verify that Procedure Change otice, Attachment X, iscompleted hen modifications to QYP/ILPs are recommended.

PARA. 5.5.2..

18 Verify that revisions to approved QAP/ILPs undergo the samedevelopment, review, resolution of comments, approval anddistribution process as delineated in 5.2 and 5.4. Changesin the QAP/IL* is designated by change bars in the retypedQAP/ILF. All change bars of the previous revision are

removed.

iwF. 5 5 '

OFFICE OF CIVILIAN PAGE 11 OF 16RADIOACTIVE WASTE MANAGEMENT AUDITSURVEILLANCE

U.S. DEPARTMENT OF ENERGY N__________WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKLIST (continuation sheet)

.TE. REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS


PARA. .5.2.D

19 Verify that no QAP/ILP as more than three rocedure ChangeNotices PC~s) outstanding t any time and no approved PCRshall be effective for more than two years.

PARA. 5.5.4

20 Verify that when a QAP/ZIP Review Sheet s completed, it isdetermined that a QAP/ILP is to be canceled. When allconcurring managers are in agreement, te responsiblemanager prepares and sends a cancellation notice QAP/ILPCover Sheets) to the DOC with the Document Control ActionRequest (Reference QAP 6-1).

OFFICE OF CMLIAN PAGE 12 OF 16RADIOACTIVE WASTE MANAGEMENT ACTSRELAC

U.S. DEPARTMENT OF ENERGY ApITrUMA MUMCE

WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKLIST (continuation sheet)

REMARKSNO. CHARACTERISlICS TO BE EVALUATED Record cbjective evidence reviewed, method RESULTS

Of verification, personnel contacted

PARK. 5.5.4.C

21 Verify that the DCC distributes the cancellation notice andrevises the Table of Contents in accordance with QAP 6-1.

FARk. 5.6

22 Verify that expedited PCN is processed in accordance withParagraphs 5.6.1 through 5.6.4.

OFFICE OF CIVIUAN PAGE 13 OF 16RADIOACTIVE WASTE MANAGEMENT AUITiSURVEIWWCE

U.S. DEPARTMENT OF ENERGY - No __ __3_07

WASHINGTON, D.C.


REMARKSNO.M, CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of verfficabon, personnel contacted

PARA. 5. .5

23 Verify that expedited PC9 is effective for only 60 calendardays. During that 60-day period, a formal PCN (or QAP/ZLPrevision) is processed to incorporate the expedited change.Work performed in accordance vith the expedited PCX shallbe identified, controlled, and evaluated for impact if the

. final approved change Is different from that pproved bythe expedited change.

PAR&. 5.7

24 Verify that PCNs are processed in accordance withParagraphs 5.7.1 and 5.7.4.

_ S~~ ~~~~8 ~-'

OFFICE OF CIVILIAN PAGE 14 OF 16RADIOACTIVE WASTE MANAGEMENT

U.S. DEPARTMENT OF ENERGY A y.XM3o7WASHINGTONo D.C.

QUALITY ASSURANCE CHECKLIST (conUnuatlon sheet)REMARKS

NO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS______ of verification, personnel contacted

FARA. 5.8

25 Verify that each Qap/IL is reviewed by the responsiblemanager for adequacy and compliance with requirements at

least once every two years.

TARA. 5.8.5

26 Verify that QAP/ILPs are reviewed for required changes asupper-tier documents are changed.

OFFICE OF CIVILIAN PAGE 15 OF 16RADIOACTIVE WASTE MANAGEMENT AIJrriRvEILLANCE

U.S. DEPARTMENT OF ENERGY NO 93-O7WASHINGTON, D.C. - -

QUALITY ASSURANCE CHECKLIST (contInuation sheet)

REMARKS

NO. CHARACTERISTICS TO BE EVALUATED Record objective evidence revewed, method RESULTS___________________________________________________ of verification, personnel contacted

SECTION 6.0

27 Verify that documents generated as a result of thisprocedure re collected and maintained in accordance with

QAP 17-1. The following are submitted to the LRC:

a. PRRs and non-mandatory comments with distribution memo

and a copy of the draft submitted for review.

b. Procedure review meeting notifications.

c. Procedure meeting memo and draft markups.

d. QAP/ILF Review Sheets with attached draft, if

appropriate.

e. PMs for mandatory comments and non-mandatory comments

made during concurrence review.-

f. All drafts that proceeded beyond preliminary draftstage but were never finalized with pertinent

correspondence including RRs and reasons for not being

finalized.

g. Approved QAPs and ILls.

h. Cs.

i. ERRs for two-year reviews.

OFFICE OF CMLIAN PAGE 16 OF 16RADIOACTIVE WASTE MANAGEMENT AUDISURVELLMCE

U.S. DEPARTMENT OF ENERGY NO__________WASHINGTON, D.C.


nrEM REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS


. Memos or PRRs documenting the procedure reviews due toupper-tier document changes.

'mmd g - ;A


RADIOACTIVE WASTE MANAGEMENT AUTiSUVLLCE

U.S. DEPARTMENT OF ENERGY uo __-93-07

WASHINGTON, D.C.

QUAUTY ASSURANCE CHECKUST

ORGANIZATION EVALUATEDx EXTERNAL [x AUDITI I INTERNAL I ] SURVEILLANCE PREPARED BY James Elaylock DATE 2/23/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Ti7e, Number, Revision) ACTMTY EVALUATEDQRP 3-10, Revision 1, Engineering Drawings -

REMARKSITEM CIARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of verification, personnel contacted1 Verify preparation of engineering drawings to include:

a. Task Leader assigning preparer to develop drawings anddocumentation

b. Task Leader providing all applicable design inputs

c. Preparer to develop engineering drawings in accordancewith inputs and with appropriate QA classifications

d. Preparer lists all design inputs to drawing either ondrawing or a Drawing Design Input List, referenced ondrawing

'INDICATE RESULTS: SATISFACTORY (SAT), UNSATISFACTORY (UNSAT), NOT APPLICABLE (NtA)

AC2>

OFFICE OF CIVILIAN PAGE 2 OF 7RADIOACTIVE WASTE MANAGEMENT AUDT2SURVOOLL F _

U.S. DEPARTMENT OF ENERGY ~________WASHINGTON, D.C.

QUALITY ASSURANCE CHECKUST (continuaUon sheet)

REMARKSNO.M CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTSNO.___ ____ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ of verification, personnel contacted

1Cont.

e. Task Leader assigns drawing number s) in accordance

with QAP 3-13, Document Identifier, concurrent with

preparation

f. Preparer signs and dates drawings and submits them toTask Leader.

NOTE: 5.1.6 requires Department anager to reviewdesign input data, including data, for impact, when done

and bow documents?


RADIOACTIVE WASTE MANAGEMENT AUISRVELLMNCE

U.S. DEPARTMENT OF ENERGY NO Y __-93-07

WASHINGTON, D.C.

QUALITY ASSURANCE-CHECKLIST (continuation sheet)



2 Engineering Drawing review shall be held to verify theaccuracy and technical completeness to include thefollowing:

a. Engineering drawing verification

1. Verifier designated by Task Leader and as qualifiedas individual responsible for technical content ofdrawing. who is this preparer or Task Leader?

2. Verifier to be independent of those who preparedoriginal drawing.

-fOFFICE OF CMLIAN PAGE 4 OF 7

RADIOACTIVE WASTE MANAGEMENT AUT/SURVILLANCE

U.S. DEPARTMENT OF ENERGY N 93-7WASHINGTON, D.C.


n'Em ~~~~~~~~~~~~RELMSNQ. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS


2Cont.

3. Verifier may be preparer's supervisor provided:

(a) Supervisor did not specify singular designapproach or rule out certain design

considerations and did not establish designinputs, or

(b) Supervisor only individual n organizationcompetent to perform verification.

Conflict between (a) and (b)

If (a) or b) but be documented and approved byAssistant General Manager or levada Site Manager

with QA concurrence in advance. To be noted inNotes* section of drawing.

L .4 .4

.5


RADIOACTIVE WASTE MANAGEMENT AMUWITSURVEILLANCE

U.S. DEPARTMENT OF ENERGY N____________WASHINGTON, D.C.


ITEM REMARKSNTEM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

Of verification, personnel contacted

2 (c) Verifier uses criteria in aragraph 5.4.2 forCont. review.

(d) Verifier submits corrections to preparer andTask Leader for action and signs and datesdrawings/applicable Design Inputs Lists afterall interdisciplinary and external reviews arecomplete.

3 Verify interdiscipline reviews, determined by Task Leader,are done prior to approval. Criteria for such reviews arenot identified.

OFFICE OF CIVlLIAN PAGE 6 OF 7

RADIOACTIVE WASTE MANAGEMENT AUDWSURVEILLANCEU.S. DEPARTMENT OF ENERGY No YhP-93-07

WASHINGTON, D.C.




4 Verify external review, if required by Department Manager,conducted to QAP 3-1. o criteria identified for requiringsuch a review.

5 Verify Task Leader review after three possible reviewsidentified above. Task Leader signs and dates drawings andDesign Inputs List.

_ .r7OFFICE OF CIYILIAN PAGE 7 OF 7

RADIOACTIVE WASTE MANAGEMENT AUDITSURVELUNCE

U.S. DEPARTMENT OF ENERGY * Nr SUE93-07

WASHINGTON, D.C.


ITEM REMARKS ITEM CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, methiod RESULTS


C Verify approval by Department Manager prior to submittal andacceptance by appropriate CCB, only original issues andrevisions may be released for fabrication, construction,installation or baseline control. ortions of drawings maybe released if "HOLD" clearly indicates all preliminaryinformation that is not suitable for release. DepartmentManager signs and dates Design Inputs Lists. What aboutdrawings that have information directly on drawing itself?

7 Verify drawings that are revised are subject to same processdescribed above to include revision number on revision, andappropriate signatures and dates.

OFFICE OF CIVILIAN PAGE 1 of 5RADIOACTIVE WASTE MANAGEMENT AUD$URELUNCE

U.S. DEPARTMENT OF ENERGY M f E-93LM7

WASHINGTON, D.C.


ORGANIZATION EVALUATEDIx EXTERNAL [x AUDIT

CF~flS M0 I IINTERNAL [ jSURVEILLANCE PREPARED BY James Blalvock DATE 2/23/93

DATES OF EVALUATION

3/1-5/93

CONTROLLING DOCUMENT (Toe, Number, Revision) ACTIVIIY EVALUATEDQAP 3-11, Revision 1, Design Specifications

aTEm REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

of veriicaaon, personnel contactedQAP 3-11, REVISION 1, DESIGN SPECIFICATIONS

1 Verify the Department Manager reviews data input data forimpact.

now is this documented?

What is the mechanism for change if impacts identified?

INDICATE RESULTS: SATISFACTORY (SAT). UNSATISFACTORY (UNSAT), NOT APPLICABLE (N/A)

OFFICE OF CMUAN PAGE 2 o 5RADIOACTIVE WASTE MANAGEMENT AUDITSURVELLNCE

US. DEPARTMENT OF ENERGY NO YRHP-9L-O7

WASHINGTON, D.C.


ITEM I ~~~~~~~~~~~REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RSULTS______N ________________________________________________________ of verification, personnel contacted

2 Verify the Responsible Engineer formats the designspecification to include use of tables and figures,attachments, and appendices.

a. Each Design Specification shall haveon each page

b. Each Design Specification shall haveissue on each page (and cover sheet)

a unique identifier

date of initial

c. Each Design Specification shall have Certification ofDesign Specification with signatures and dates

L .1 .1

7-0

OFFICE OF CIVILIAN PAGE 3 OF 5RADIOACTIVE WASTE MANAGEMENT AUDrISURVEILLNC

U.S. DEPARTMENT OF ENERGY _O _ __-93__7

WASHINGTON, D.C.


ITEM ~~~~~~~~~~~~REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record obJective evidence reviewed, mefod RESULTS

of verificaion, personnel contacted

3 Design Specifications shall be:

a. Verified by a qualified individual other than prepareror approver using Attachment V; first six items

mandatory. ow is this documented?

b. Individuals shall be independent, except in special

situations vhere supervisor is only individual inorganization competent to perform verification. If

latter, it is to be documented in advance and approvedby AGH or USH with Q concurrence.

c. Verifier and the Responsible Engineers resolvecorrections; verifier signs and dates Certification of

Design Specification form after interdiscipline andexternal reviews are completed.

L

7-

- 6~~~~~7 -

OFFICE OF CIVILIAN PAGE 4 O 5RADIOACTIVE WASTE MANAGEMENT AUOITA;URVELLANCE

U.S. DEPARTMENT OF ENERGY AU___________

WASHINGTON, D.C.


REMARKSNO. CHARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, meffod RESULTS

NO. of verification, personnel contacted

4 0 Verify Department Manager determined need forinterdiscipline or external review. ow is this documentedand what Is the criteria for making this determination?

5 Verify Design Specification approval by the DepartmentManager and QA manager by signature nd date.

72-

OFFICE OF CIVILIAN PAGE 5 OF 5RADIOACTIVE WASTE MANAGEMENT AUOIUSURVEiLANCE

U.S. DEPARTMENT OF ENERGY * A____ISUR _____

WASHINGTON, D.C.

QUALITY ASSURANCE CHECKLIST (contInuatIon sheet)

REMARKSITEM C ARACTERISTICS TO BE EVALUATED Record objective evidence reviewed, method RESULTS

. of verification, personnel contacted

Verify submittal of Design Specification for entry intotechnical baseline in accordance with QP 3-4.

7 Verify changes are subject to same process as originalspecification to include:

a. Ipact Assessment

b. ertical lines in right margin unless noted IncorporateAll 1 rtVious Revisions.*

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