transmittal of yucca mountain project master list of ... · project master list of camo4t.led...

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Science Applkations lnneffonal Corporaton

Jhrncbn, A. L.

WBS # 1.2.9.1.4"OA: N/A"

July 28, 1989

U)/K *-�1/Distribution

PROJECT MASTER LIST OF CaMO4T.LED DOCUMENTS, CaURACT * DE-AC08-87NV10576

Enclosed for your informationList of Controlled Documents,1989. This listing of documeiheld for use are current andconduct of Project work. Thestatus before the next listin

It is your responsibility toof the applicable document becontacting the Document Contr

Copies of revisions to theseholders so the controlled -setcontrolled copies of these doobtained by forwarding deficiControl at the company addres

and use is the Yucca Mountain Project Masteridentifying the versions current as of July 28,it status should be used to verify that documentshat out-of-date material is not used for thedocuments listed may change their revision;, to be issued in August.

verify that you are working to theEore performing quality work. YouA Center at FTS 544-7810 or 0702)

latest issuemay do so by794-7810.

Documents are forwarded to controlled document5 can stay current. If deficiencies in the:uments are identified, correct copies may be?ncy listings to the attention of Documents listed below:

6.I

John H. NelsoTechnical Pro ect Officer

for Yucca M untain ProjectATTN: Document ControlScience Appli cations International Corporation101 Conventio i Center Drive, Suite 407Las Vegas, NV 89109

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

/ In H. Nelson, Project Manager,l Nonechnical and Management

Support ServicesRMD:MDC:bk:L89-004

Enclosure:Yucca Mountain Project Office

Master List of Controlled DocumentsI -

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(10o Convention Ceter Dr., St.. 407. Las Ygea NVYa 1O9 £?2) 794-7000

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cc w/encl:Larry Clam, Weston, Washin , D.C.W. J. Danker, HQ (K-l321) FORM. L. Payton, HQ MR-132) F

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S. C. Adams, Harza, M/S-517/T-13Harald Ahagan, Project Offic , M/S-523C. G. Aiello, Project Office, M/S-523S. B. Ailes, Highland (2765)L. Akridge, EPA/NV, M/S-513D. H. Alexander, DOE/HQ (RW- 32)Dr. Clarence Allen, Pas. Cal.C. A. Alm, SAIC, M/S-517/T-3fK. L. Anderson, E&N, M/S-943W. B. Andrews, SAIC, M/S-517 T-05Gordon Appel, DOE/HQ (RW-332)M. R. Arenaz, SAIC, M/S-517/ -23R. J. August, DOE/HQ-(RW-14)M. Azhikakath, REECo, M/S-62Gerri Babero, DOE/RMBDA. L. Baca, Project Office, /S-523Dick Baehr, SNL, M/S-6310R. J. Bahorich, WestinghouseR. C. Baker, DOE/RTPL. B. Ballou, LLNLTim Barbour, SAIC/GoldenL. H. Barrett, DOE/HQP.. V. Barton, Project OfficeS. J. Bauer, SNL, M/S-6314Zatherine Bautista, H&N

M/S-517/T-37

M/S-523

J. J. Brogan, SAIC, M/S-517/T-12C. E. Brooks, DOE/HQDon Brown, H&N, M/S-519M. L. Brown, SAIC, M/S-517/T-27R. E. Browning, NRCG. T. Bruesch, FSN, M/S-940B. A. Bryan, LLNLP. K. Bryant, SAIC, M/S-517/T-22R. L. Bullock, FSN, M/S-403T. Buono, USGSDiana Burasco, H&N/IMercury, M/S-605A. E. Burer, H&N, M/S-258Ernie Buskirk, H&N, M/S-258L. L. Byars, SNL, M/S-6316H. H. Caldwell, SAIC, M/S-517/T-06J. C. Calovini, H&N, M/S-519S. D. Cameron, SAIC/SDLorie Campbell, SAIC, M/S-517/T-09H. K. Campbell, SAIC, M/S-517/T-17Julie Canepa, LANLDr. John Cantlon, E. Lansing, MI.J. L. Carlson, SAIC, M/S-517. T-05Dr. Melvin Carter, Atlanta, Ga.S. A. Carter, Project Office, M/S-523K. W. Causseaux, USGS 6

A. P. Cavazos, SAIC, M/S-517/T-16Barbara Cerny, DOE/HQT. H. Chaney, USGS, M/S-421E. P. Chen, SNL, M/S-1523Mike Chornack, USGSK. K. Church, SAIC, M/S-517/T-38B. R. Chytrowski, FSN/LVE. M. Cikanek, Harza, M/S-51 /T-14U. S. Clanton, Project Office, M/S-523J. E. Clark, SAIC, M/S-517/T-06Joanne Clark, LLNLK. M. Cline, WestonM. 0. Cloninger, Project Office, M/S-52'Tom Colandrea, EEIAngela Colarusso, SAIC, M/S-517/T-29Eric Cole, LATAWilliam Colucci, EPA/NRAD, M/S-513Prof. W. W. Coons, Washington D.C.Manny Comar, DOE/EQ (RN-223)Z. J. Conway, SAIC, M/S-517/T-l1D. L. Coppage, FSNC. F. Costa, EPA/NRAD, M/S-513L. S. Costin, SNL, M/S-6314Elaine Cotten, Westinghouse, M/S-517/T-34I. R. Cottle, SAIC, M/S-517/T-14

G. K.-Beall, SAIC, M/S-517/T 36N. L: Belke, NRC, M/S 4H-3J. Z. Bem, Bechtel Natl.Inc. SFC. B. Bentley, USGS/LVF. Bentley, EG&GC. L. Biddison, SAIC, M/S-51 /T-13F. W. Bingham, SNL, M/S-6312T. W. Bjerstedt, Project Off ce, M/S-523S. Black, EPA/NV, M/S-513M. B. Blanchard, Project Office, M/S-523James Blaylock, Project Offi e, M/S-523T. E. Blejwas, SNL, M/S-6313J. L. Blue, SAIC, M/S-517/T- 0Jeremy Boak, DOE/YMPOH. W. Booth, FSN/LVM. J. Borich, SAIC, M/S 517/T-23Judith Bradbury, SAIC/Oak RidgeSuzette Bradley, LLXLMarge Brake, HON joEldron Bray, DOE/Grand JunctionRodric Breland, MSHAKathy Brennan, Westinghouse, M/S-517/T-21J. C. Bresee, DOE/HQPatrice Brewington, DOE/ILC. M. Brizeno, SAIC, M/S-517/T-28Steve Brocoum, DOE/HQ (RW-241)

PAGE 1 OF 7

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. fl - . "%M. D. Cotter,SAIC,M/S-517/T-02William Cotter, H&N, M/S-223D. E. Cover, SAIC/C. PT.L. K. Cox, FSN, M/S-940N. D. Cox, SAIC, M/S-517/T-0Bob Craig, USGS/L.V.R. A. Crawley, Project Offic , M/S-523J. A. Cross, FSN, M/S-514Bill Cross, H&N, M/S-607Prof. J. Daemen, Univ. of AZ.Gary Daer, SAIC, MYS-517/T-2M. K. Daley, SAIC, M/S-517/T 25Steve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (RW-123)S. R. Dana, SAIC, M/S-517/T- 6J. M. Davenport, SAIC, MT;-5 7/T-27D. E. Davidson, SAIC, M/S-71 /SMFEd Davis, ANECJ. H. Davis, SAIC, M/S-719/SM. J. Davis, SAIC/ALBQDr. D. U. Deere, Gainesville Fl.Richard DeKlever, H&N/LV, M/ -519Nello Del Gobbo, DOE/HQ (RW-Marie DeMartino, SAIC, M/S-5 7/T-02S. R. Dengler, SNL, M/S-6315A. W. Dennis, SNL, M/S-6311W. B. Devlin, SAIC, M/S-517/ -28G. H.-Dewey, SAIC, M/S-517/T -09Marie Diaz, Project Office, I /S-523W. R. Dixon, Project Office, M/S-523D. C. Dobsor., Project Office, M/S-523Document Cor.rol, SAIC, M/S- 517/T-34H. Z. Dokuzcguz, SAIC, M/S-5 7/T-14G. A. Donaldson, SAIC, MIS-7 9ISEJoAnn Douglass, FSN, M/S-403G. Doyle, Project OfficeJ. R. Doyle, SAIC, M/S-517/ -06J. J. Dronkers, LLNLW. W. Dudley, USGSM. M. Dussman, SAIC, M/S-517 /T-llJ. R. Dyer, Project Office, M/S-523G. D. Dymmel, Project Office, iM/S-523S. A, Edmund, SNL, M/5-6316R. D. Edwards, Project Office, M/S-523S. R. Elliot, DOE/SHD, M1S- 105Carl Ellis, SAIC, M/S-517, '-05R. K. Ely, B&ND. 0. Emerson, LLNLD. B. Eppler, SAIC, M/S-517/T-16J. W. Estella, SAIC, M/S-511/T-08Elaine Ezra, EG&GB. L. Facendini, SAIC, M/S-517/T-05

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Facilities Siting & Development,DOE/HQ (RW-20)G. A. Fasano, SAIC, M/S-517lT-11Gary Faust, WestonGreg Fehr, SAIC, M/S-517/T-37J. E. Ferguson, FSN, M/S-403J. A. Fernandez, SNL, M/S-6314Ray Finley, SNL, M/5-6313J. E. Fiore, SAIC, M/S-517/T-24P. K. Fitzsimnons, DOE/HPED, M/S-505Michale Flanigan, DOE/Araonne, ILM. I. Foley, SAIC, M/S-517/T-29A. V. Ford, SAIC, M/S-517/T-35B. D. Foster, SAIC, M/S-517/T-08Karen Foster, LATAKen Fox, USGSL. N. Fox, SAIC, M/S-517/T-23M. A. Fox, REECo, M/S-408S. D. Francis, LANLD. L. Fraser, REECo, M/S-555M. W. Frei, DOE/HQ, (RW-22)W. K. Frey, SAIC, M/S-517/T-19C. J. Fridrich, Project Office, M/5-523T. A. Frisk, SAIC, M/S-517/T-09J. E. Frye, DOE/HQ (MA-231.4)D. A. Furbush, SAIC, M/S-517/T-01Robert Gamble, WestonB. R. Gardella, REECo, M/S-408J. T. Gardiner, Project Off i:e, M/S-523B. B. Garms, FSN, M/S-514E. C. Garnett, H&N, M/S-519C. W. Garvin, SAIC, M/S-517/--23David Gassman, DOE/OCC, M/S-S05R. A. Gast, FSN, M/S-514R. E. Gates, MACTEC, M/S-502H. B. Gayle, H&N, M/S-519P. D. Gehner, H&N, M/S-519J. J. George, LATAC. P. Gertz, Project Office, M/S-523Duane Gibson, SNLK. 0. Gilkerson, SAIC, M/S-517/T-08Dan Gillies, USGS/DenverJ. W. Gilray, NRCW. A. Girdley, Project Office, M/S-523V. M. Glanzman, USGSW. E. Glassley, LLNLErnest Glick, USGSM. A. Glora, SAIC, M/S-517/T-27P. F. Gnirk, RE/SPECD. B. Goings, SAIC, M/S-719/SMFVincent Gong, REECo, M/S-408M. M. Gonzales, SNL

. A .

Dr. R. Gotchy, SAIC/McLeanR. B. Graham, SAIC, M/S-517/T-23T. A. Grant, SAIC, M/S-517/T 13J. A. Gray, SAIC, M/S-517/T- 9T. D. Greiner, FSNL. M. Gron, SAIC, H/S-517/T- 3E. R. Gruer, SNL, M/S-6311Kimberly Guerino, SAIC, M/S- 191/SiGeorgette Guzzetta, SAIC, M/ -517/T-18P. B. Hale, FSN, M/S-514H. J. Hall, H&K, M/S-519C. E. Hampton, Project Offic ., M/S-523S. P. Hans, SAIC, M/S-517/T- 6L. J. Hansen, LLNLM. E. Happ, H&N, M/S-943E. L. Hardin, SAIC, H/S-517/ -24R. H. Harig, PBQ&DG. T. Harper, MACTEC, M/S-50David Harris, Bureau of ReclM. W. Harris, SAIC, M/S-517/ -05Steve Harris, SAIC, m/S-517- -08J. A. Hartley, SAIC, M/S-719 SMFD. Y. Hattler, SAIC, M/S-517 /T-10L. R. Hayes, USGS, DenverC. R. Head, DOE/HQ, (RN-322)HPE/Rad(iological Operation &

Defense Waste Branch, DOE/ HPEGerald Heaney, SAIC, M/S-517/T-22J. A: Hedden, SAIC, M/S-517 -28Dale Hedges, CER CorporatioG. W. Heitland, SAIC, M/S-5 /T-21E. J. Helley, USGSR. G. Helms, SAIC, M/S-517/ -30D. L. Helton, Project Offic<, M/S-523F. M. Henmes, Project Office , M/S-523C. C. Herrington, SAIC, K/S 517/T-27R. J. Herbst/LANLB. Y. Hersh, SAIC, M/S-517/2 -35E. S. Hertel, SNL, M/5-6314T. J. Higgins, SAIC, H/S-51 /T-22R. R. Hill, SNL, M/S-6311J. H. Hines, DOE/ALBQT. E. Einkebein, SNL, M/S-6. 14L. V. Roffman, SAIC, H/S-51 /T-13J. F. Holland, SNL, M/S-152:J. J. Holonich, WRC/High-Leyel WasteB. C. Hopkins, SAIC, H/S-51 /T-19S. H. Horton, SAIC, M/S-517 T-08D. T. Hoxie, USGS, DenverD. G. Hubbard, MACTEC, M/S- 02S. L. Hughes, REECo, M/S-61W. T. Hughes, Project Office, M/S-523

Jim Hughlett, DOE/TNHoward Hundley, FSNT. 0. Hunter, SNL, M/S-6310Frank Huntsman, REECo, M/S-B. W. Hurley, SAIC, M/S-517/T-38

Jerry Hyde, DOE/HQ (RW-223)

K. L. Ingenthron, SAIC, M/S-517/T-26

Vince Iorii, Project Office, M/S-523

T. R. Isaacs, DOE/HQPamela Jackson, H&N, M/S-519

R. E. Jackson, WestonE. V. Jankus, Project Office, M/S-523

J. A. Jardine, SAIC, M/S-517/T-22L. J. Jardine, LLNL

J. D. Jenkins, SAIC, M/S-517/T-39A. R. Jennetta, SAIC, M/S-517/T-27

L. E. Jensen, SAIC, M/S-517/T-23

D. R. Jerez, WestonCarl Johnson, State of Nev.G. J. Johnson, SAIC, M/S-517/T-11J. M. Johnson, FSN, M/S-697K. B. Johnson, SAIC, M/S-517/T-08

R. L. Johnson, NRCS. B. Jones, Project Office, M/S-523

D. B. Jorgenson, SAIC, M/S-517/T-24

Tom Juarez, EG&G/EM, SBO/A-01

R. D. Kaiser, Project Office, AIS-523S. H. Kale, DOE/HQH. N. Kalia, LANL/VBC/LV, M/S-527

P. G. Kaplan, SNL, M/S-6315J. D. Kaprowicz, DOE/ChicagoN. R. Karas, SAIC, M/S-517/T-02P. J. Karnoski, SAIC, M/S-517/T-22

Jefferry Kass, LLNLMike Kearney, WestonCarl Keller, Science & Engineering

D. D. Keller, SAIC, M/S-517/T-02

J. Kennedy, NRCJack Kepper, SAIC, M/S-719/SNFR. A. Kettell, SAIC, N/S-517/T-08

C. J. Kilpatrick, SAIC, M/S-517/T-01J. K. Kimball, DOE/HQ (RW-221)

J. L. King, SAIC, M/S-517/T-03

G. C. Kingham, SAIC, M/S-517/T-35R. L. Kimble, SAIC, M/S-517/T-05A. R. Kirk, SAIC, M/S-517/T-29Joe Kirk, SAIC, N/S-517/T-38L. J. Klamerus, SNL, M/S-6316K. A. Klein, DOE/HQ (RW-30)S. E. Klein, SAIC, M/S-517/T-15R. R. Klemens, SAIC, M/S-517/T-22

Robert Klett, SNL, M/S-6312

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D. A. Klimas, SAIC, M/S-517/ -08D. L. Koss, REECo, M/S-408L. E. Krivanek, Project Offi ce, M/S-523M. P. Kunich, DOE/QADRam Lahoti, DOE/HQ (RW-223)Bill Langer, USGS, DenverB. S. Langkopf, SNL, M/S-6312Dr. Donald Langmuir, Golden, Co.Judith Leahy, DOE/HQ, (RW-23H. E. Leake, SAIC, M/S-517/ -10Joanne Kane-Ledbetter, H&N, 4/S-519Fitz Lee, USGSLynda Lee, Westinghouse, M/ 517/T-33R. C. Lee, SAIC, M/S-517/T- 4Shan Chu Lee, EPA/NRAD, H/S 513R. A. Levich, Project Offic , M/S-523B. D. Lewis, USGSChris Lewis, SMF-Area 25/'T7Terri Lezcano-Kirch, SAIC, /S-517/T-19J. J. Linehan, NRC/Wash.F. J. Linder, H&N, VBC-M/S 19Dr. E. N. Lindner, BattelleL. E. Little, Project Offic , M/S-523D. E. Livingston, Project O fice, M/S-523R. W. Lizut, SNL, M/S-6316J. J. Lorenz, Project Offic , M/S-523Loren Lorig, ICGR. R.- Loux, State of NVMike-Lugo, WestonC. Lui, EPA/NV, M/S-513B. A. Luke, SEL, M/S-6313P. L. Luke, SAIC, M/S-719/SMFP. J. Luthiger, SAIC, M/S-5 7/T-11A. MacIntosh, H&N, M/S-223W. V. Macnabb, SAIC, M/S-5i /T-04J. L. Madsen, MACTECB. J. Malcolm, WestonD. G. Malcolm, SAIC, M/S-5i /T-13W. B. Mansel, Project Ofifici , M/S-523W. R. Manis, LLNL, HIS L-21G. A. Mansur, SAIC, H/S-517 T-19Vilijia Markunas, SEL, M/S- 310D. R. Martin, DOE/SHD, M/S- 05C. J. Mason, REECoS. C. Matthews, SAIC, N/S-5 7/T-07A. C. Matthusen, SAIC, M/S- 17/T-13R. K. Maul, SAIC, H/S-517/T-10D. E. McAlister, SAIC, M/S-'517/T-07E. W. McCann, SAIC, M/S-517 /T-11J. H. McConville, Harza, MfS-517K. T. McFall, SAIC, M/S-517/T-06Charles McFarland, Env. Eval. Group

J. B. McKenzie, FSNMark McKeown, Bureau of Reclam.J. E. McNeely, H&NPatricia McKinney, SAIC, M/S-517/T-05J. E. Mecca, SAIC, M/S-517/T-15E. E. Melander, SAIC, M/S-517/T-03P. C. Merkley, SAIC, M/S-517/T-07David Merritt, SAIC, M/S-T. J. Merson, LANL, M/S-527Stephen Metta, SAIC, M/S-517/T-12M. B. Mirza, FSN/LV, M/S-514D. L. Mogar, SAIC, M/S-5.7/T-12Nancy Montgomery, EEIK. K. Moore, SAIC, M/S-517/T-28Carl Mora, SNLN. A. Morley, Project Office, M/S-523Kathleen Moroney, EPA/NRAD, M/S-513R. P. Morrisette, SAIC, M/S-517/T-14G. P. Morrison, SAIC, M/S-517/T-30Evert Mouser, H&NJim Moyer, SAIC, M/S-M. J. Mrugala, FSN/LVP. J. Mudra, SAIC, M/S-517/T-15R. B. Murthy, Project Office, M/S-523R. G. Musick, H&N, M/S-519T. N. Narasimhan, LBLJ. R. Narron, SAIC, M/S-5177/T-e6C. E. Neal, LLNLJ. H. Nelson, SAIC, M/S-517/T-04Richard Nelson, DOE/EQ (CP-3)NV Tech Library, OPAL, M/S-505C. M. Newbury, Project Cffice, M/S-523M. F. Nicol, ADV. SciencesD. L. Nidy, SAIC, M/S-517/T-20D. A. Nilsen, SAIC, M/S-517/T-28F. B. Nimick, SNL, M/S-6313S. P. Nolan, SAIC, M/S-517/T-08T. W. Noland, Westinghouse, M/S-517/T-06A. E. Norris, LANLDr. D. W. North, Los Altos, Ca.H. P. Nunes, LANLJ. W. Nunziato, SNL, M/S-1510W..J. O'Connell, LLNLA. C. O'Donnell, H&NTom O'Farrell, EG&G/NV, M/S-570-PO3Office of External Relations and

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

Development, DOE/HQ (RW-20)Office of Program Administration

and Resources Management, DOE/HQ (RW-1COffice of Quality Assurance, DOE/HQ (RW-2

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

P. K. Ortego,FSN, M/S-940Gabriel Ortiz, LANLW. R. Owel, SAIC, M/S-517/T- 8L. J. Owens, Project Office, M/S-523T. L. Pane, SAIC/M/S-517/T-0James Panico, SAIC/C. PT.U-Sun Park, SAIC, M/S-517/T- 4F. B. Parker, SAIC, M/S-517/ -15D. K. Parrish, RE/Spec.M. W. Parsons, SAIC, M/S-517 T-27W. C. Patrick, CNWRA/TXE. A. Patzer, Battelle/OHJ. H. Peck, SAIC, SAIC, M/S- 17/T-16J. P. Pedalino, H&N, M/S-J52 , N-5M. W. Pendleton, SAIC, M/S-5 7/T-13H. A. Perry, SAIC, M/S-517/T 16F. D. Peters, SAIC, M/S-517/ -22A. C. Peterson, SNL, M/S-631Robert Peterson, Bureau of R clamE. H. Petrie, Project Office M/S-523C. G. Pflum, SAIC, M/S-517/T 27J. Phillips, SNL, M/S-7111S.W. Phillips, SAIC, M/S-517 T-03Robert Philpott, DOE/HQ (RW- 21)L. Pippin, DRIB. J. Plumley, SAIC, M/5-517 T-13L. A. Polivka, Harza, M/S-51 /T-15R. B. Pope, SAIC/OakridgeDarrel' Porter, SAIC/GoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCDr. Dennis Price, Blacksbur , VA.R. H. Price, SNL, M/S-6313J. K. Prince, SAIC, M/S-517/ -29R. F. Pritchett, REECo, M/S 408G. H. Prowell, SAIC, M/S-517 T-llK. Pruess, LBLC. D. Putz, SAIC, M/S-517/T 01Quality Assurance Division, DOE/QAD

Radiological OperationDefense Branch, DOE/HPE

C. K. Quan, DOE/HQFlorencio Ramirez, DOE/SFR. K. Ramsgate, SAIC, M/5-5. 7/T-08L. D. Ramspott, LLNLS. L. Randolph, SAIC, M/S-5: 7/T-38J. L. Rast, SAIC/Oak RidgeDr. Joe Ratigan, RE/Spec.R. B. Raup, USGS

Chris Rautman, SNL, M/S-6315L. C. Raymer, SAIC, M/S-517/T-21M. J. Regenda, FSN, M/S-697E. C. Rehkop, Project Office, M/S-523I. M. Reinhardt, SAIC, M/S-517/T-01J. M. Replogle, H&N, M/5-519M. A. Revelli, LLNLD. E. Rhode, Desert Research InstituteR. R. Richards, SNL, M/S-6310Lawrence Rickertsen, WestonResource Center, SAIC, M/S-517/T-19George Riling, DOE/HQ (RW-123)E. P. Ripley, SAIC, M/S-517/T-06G. D. Roberson, SAIC, M/S-517/T-30A. J. Roberts, DOE/RMB, M/S-505J. B. Robertson, SAIC, M/S-517/T-29L. D. Robertson, SAIC, M/S-517/T-26 -J. K. Robson, Project Office, M/S-523J. M. Roccapriore, DOE/HQ (RW-122)W. J. Rodgers, SAIC, M/S-517/T-11E. T. Rodriguez, Project Office, M/S-523C. L. Rogers, SAIC, M/S-517/T-05J. A. Roll, Westinghouse, M/S-517/T-21Sammuel Rousso, DOE/HQDennis Royer, DOE/YMPOJ. L. Rue, FSN/LVDr. J. L. Russell, S.W. Research Ins:.F. J. Ruth, SAIC, M/S-517/T-06J. F. Ryan, SAIC, M/S-517/T-28A. T. Sabo, Westinghouse, Pittsburgh, PAR. P. Sabol, H&N, M/S-6C5Angie Sacco, Project Office, M/S-523J. D. Saltzman, DOE/HQ (RW-20)R. P. Sandoval, SNL, M/S-6316A. M. Sastry, MACTEC, M,'S-402A. M. Scazmell, Project Office, M/S-523L. G. Scherr, SAIC, M/S-517/T-06F. J. Schelling, SNL, M/S-6316J-. A. Schleef, SAIC, M/S-517/T-38D. L. Schleicher, USGSY. M. Schmitt, SAIC, M/S-517/T-14R. L. Schreiner, H&N, M/S-519Ronald Schwartz, LLNLK. E. Schwartztrauber, SAIC, M/S-517/T-22J. D. Scott, FSN, M/S-514C. L. Sellards, SAIC, M/S-517/T-35D. P. Schlick, Project Office, M/S-523J. E. Shaler, SAIC, M/S-517/T-15E. F. Shaw, LLNLL. E. Shephard, SNLD. Short, LLNLD. L. Siefken, Weston

PAGE 5 OF 7

4

L. W. Simmons, SAIC, M/S-517/T-09S. F. Simms, SAIC, M/S-517/T-30N. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/S-517/T-(9D. J. Sinks, SAIC, M/S-719/SMFScott Sinnock, SNL/LV M/S-50C. D. Smith, H&NC. M. Smith, DOE/HQ, (PW-421)J. V. Smith, SAIC, M/S-517/T 09Joe Smith, REECo, M/S-S. C. Smith, SAIC, M/S-517/T 14Robert Snelling, EPA/LV, M/S 513G. B. Snider, SAIC, N/S-517/ -05N. J. Snyder, Project OfficeK. G. Sommer, DOEIHQ. tR-31M. E. Spaeth, SAIC/SD, M/S-5 2E. L. Spangler, SAIC, M/S-51 /T-38R. E. Spence, SAIC, M/S-38N. K. Stablein, KRCP. J. St. Marie, H&N, M/S-60J. K. Statler, SAIC, MIS-517 T-02Ralph Stein, Systems Inegrat on &Regulations/OCRWM (RW-30)J. N. Stellavato, SAIC, MIS- 19A. E. Stephenson, SAIC, M/S- 17/T-30A. W. Stevens, SNL, M/S-6311J. D. Stewart, DOE/NTSOR. E.-Stinebaugh, SNL, M/S-6 14W. K; Stockdale, LLNL, M/S L 219R. W. Stoffle, University of| MichiganEd Straker, SAIC/C. PT.S. 0. Straub, REECc, M/S-408John Stuckless, USGSW. R. Sublette, SAIC, M/S-51 7/T-24R. J. Sweeney, SAIC, M/S-51 /T-23J. S. Szymanski, Project Of ice, M/S-523A. D. Tacelli, SAIC, M/S-51 /T-33M. A. Tang, SNLR. D. Tate, H&N, M/S-605Chuck Taylor, SAIC, M/S-517 T-06Danny Taylor, Univ. of Nevada, RenoJ. G. Taylor, SAIC, M/S-517/T-30Howard Tewes, LLNLFalah Thamir, USGSJ. E. Therien, SAIC, M/S-51 /T-08D. W. Thomas, FSN/LVW. F. Thomas, SAIC, M/S-517 T-31C. M. Thompson, SAIC, M/S-5 7/T-06L. E. Thompson, SAIC, M/S-5 7/T-06M. C. Thompson, REECo, N/S-408M. J. Thompson, SAIC, M/S-517/T-07P. J. Thompson, SAIC, M/S-517/T-15

Dawn Thomure, Project Office, M/S-523D. Thome, EPA/NV, M/S-513C. L. Throckmorton, USGSM. S. Tierney, SNL, N/S-6312J. R. Tillerson, SNL, M/S-6314P. Tillery, LATAR. L. Tome, SAIC, M/S-517/T-14A. J. Tompkins, SAIC, M/S-517/T-29L. K. Townsend, SAIC, M/S-517/T-19Rob Trautz, USGSJ. S. Treadwell, SAIC, M/S-517/T-17Lorraine Trevino, SAIC, M/S-517/T-28Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung, EPA/NPAD, M/S-513D. J. Tunney, FSN, M/S-403H. R. Tuthill, H&N, M/S-519M. D. Valentine, Project Office, M/S-523Carleen Van House, SAIC, M/S-517/T-16A. E. Vanluik, PNLA. R. Veloso, NTSO, M/S-701J. D. Verden, H&N, M/S-519Dr. E. D. Verink, Gainesville, FL.M. D. Voegele, SAIC, M/S-517/T-03L. W. Vogel, SAIC/McLeanS. M. Volek, SAIC, M/S-517/T-18N. A. Voltura, Project Office, M/S-523J. D. Waddell, SAIC, M/S-517/T&.2.P. Wade Austin, SAIC/McLeanC. A. Wagner, SAIC, M/S-517/T-28P. A. Walden, LLNLD. L. Waltjen, SAIC, M/S-517/?-09Charles Ward, H&N, M/S-519Peggy Warner, SAIC/GoldenD. R. Warriner, REECo, M/S-550R. S. Waters, Project Office, M/S-523Dick Watkins, USGS, DenverT. L. Watson, SAIC, M/S-517/T-14Dave Wayman, SAIC, M/S-517/T-30Robert Webb, EG&G/MS-Y05R. L. Weeks, SAIC, M/S-517/T-16C. D. Weiss, SAIC, M/S-517/T-01S. I. Welch, SAIC, M/S-719/SMFK. A. West, LANLR. G. West, SAIC, N/S-517/T-27Merrick Whitfield, USGS, DenverV. F. Whitherill, DOE/NTS, M/S-701D. G. Wilder, LLNLA. C. Williams, Project Office, M/S-523Clarence Williams, BattelleS. H. Williams, H&N, M/S-519J. R. Willmon, USGS, M/S-421Cathy Wills, EG&G/NV, M/S-570 P03

PAGE 6 OF 7

E. L. Wilmot, Project Office, M/S-523M. H. Wilson, FSN, M/S-403W. A. Wilson, Project'Office, M/S-523R. L. Wise, SAIC/GoldenDodie Witham, EPA/NWAD, M/S- 13K. M. Wolverton, SAIC, M/S-517/T-08G. D. Woodard, H&N, M/S-519S. W. Woolfolk, S.IC, M/S-517/T-29B. R. Woolsey, H&N, M/S-258 i

B. A. Wright, SAIC, M/S-517/5-28C. 0. Wright, H&N, M/S-519Al Yang, USGSD. A. York, LANLJ. L. Younker, SAIC, M/S-517 -03J. L. Yow, LLNLR. S. Ziegenbein, H&N, H/S 6 5Susan Zimmerman, State of Nev

.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~h

PAGE 7 OF 7

I

IC . I .

s, A �y. .. v .p

rUCCI& IIUNTLIN PROJECT

IST OF CONTROLLED DOCUMENTSIASTER

b.

I

(C .

A ..

1,%-t

Y .

TABLE OF CONTENTS

PAGES

Administrative Procedures (P:

Administrative Procedures/Doi

Change Control Board Documeni

Exploratory Shaft Facility Di

Meteorological Documents....

Office of Civilian Radioacti,

Office of Geologic Repositor:

Project Level Plans/Document

Radiological/Environmental D

SCP Documents/Study Plans...

Yucca Mountain Project Offici

! oject Level)...........................uments (T&MSS).........................

is ......................................

:cuments................................

.............................>.........

e Waste Management Documents...........

es Documents...........................

............................

ncuments................................

o.......................................

* Documents/Branch Technical Procedures.

1-3

4-5

6

7-10

11

12-13

14

15

16-18

19

20-X.

Notations: I - This is a ba'seline document.

** = This is a n ebook binder to hold the documentsidented bel it in the list.

i

yr.]-C.}

July 27, 1989

ADMINISTRATIVE PROCEDURES (PROJECT LEVEL)

Document ID

YMP/APM-1**

AP 1.lQ

AP 1.3Q

AP 1.4Q

AP 1.5Q

AP 1.6Q

AP 1.7Q

AP 1.9Q

AP 1.10Q

Title Re,

YMP Admi istrative ProceduresManual

Admir ist ative Procedure Preparation

Publications Review and Apprcval

Distribu tion of Information Products

Issuanc & Maintenance of ControlledDocument s

Release of Unpublished Information

Records Management

Waste M nagement Project OfficeJWHP:) ction Item Tracking System

Preparat ion, Review, and Approvalof SCP Study Plans

Litigat -on Discovery of YMP Records

Weekly ighlights Report

Majcr S ystem Acquisitions Report

Monthly Technical Data TransferRepcrt

Monthly Reporting and Analysis

Change Control Process

Confi ration Management

Procur ent

Technical Information Flow to andfrom tle YMP Technical Data Base

Information Flow into the ReferenceInformation Base

33 07/19/89

rision

2

1

1

0

06/23/89

04/11/88

07/27/87

04/11/88

EffectiveDate

0

2

0

06/17/88

05/23/89

11/24/87

AP

AP

AP

AP

1.16

2. IQ

2. 3Q

2. 8Q

0

0

1

0

0

12/14/88

08/01/89

06/17/88

01/15/85

09/29/87

01/15/85

01/17/89

01/17/89

06/30/89

01/26/89

IAP 3.2

AP 3.3Q

AP 3.6Q

AP 4.1Q

AP 5.2Q

AP 5.3Q

0

1

0

0

0

0 01/11/89

1

A . ...... I-~. I. . : ' .' .

f~~~~ x, 'an X "n._ - - ;@. v

t - >IR

U-6>-,

July 27, 1989

ADMINISTRATIVE PROCEDURES (PROJECT LEVEL)

Document ID

AP 5.4Q

AP 5.9Q

AP 5.10Q

AP 5.13Q

AP 5.14Q

AP 5.17Q

AP 5.18Q

ICN fl

AP 5.19Q

AP 5.20Q

AP 6.2Q

AP 6.3Q

AP 6.4Q

AP 6.6Q

AP 6.8Q

AP 6.9Q

Title Rei

Assignment of Quality AssuranceLevels

Qualifica ion of Data or Data AnalysEnot Devel ped Under the Yuca MountairProject 0 ality Assurance Plan

Use of NT3 Contractors on the NNWSIProject

Readiness Review

Design Review

ApplicatiLn of Graded QA

ESF Design Control

Interim Change Notice to AP-5.19QInterface Control

Hold Cont rol

Management and Operation of SampleHandling Activities at Borehole Sites

Interacton of Participants andOutside nterests with YME SampleManageme t

Procedur4 for the Submittal, Review,and Appr val of Requests for YMPGeologic Specimens

Field Co: lection, Documentation, andSpecimen removal of ExploratoryShaft anI Drift Rock

Identifiration of Items Importantto Waste Isolation

Identification of Items and Activi-ties Subject to the Quality LevelAssignment Process

2

visionEffective

Date

0

es 0

0

01/25/8 9

04/15/89

08/30/88

12/29/88

12/29/88

01/25/89

01/3:/89

07/i 1 C 89

06/1' / 89

05/23/89

06/2:/89

06/2:! 89

07/28/89

06/21/89

01/19/89

01/04/8 9

I .

I

ADMINISTRPTIVE PROCEDURES (PROJECT

ID Title

Q:.

LEVEL)

RevisionDocument

July 27, 1989

EffectiveDate

01/04/89

01/04/89

AP

AP

AP

AP

6.10Q

6. 11Q

Identificto Safety

IdentificPlaced or

NNWSI PrcPublic Ir

Electronjpondence|

ation of Items Imoortant

ation of Activities to bethe Quality Activities List

ject Participant andteraction

.c Transfer of Corres-Files

0

0

0

0

9. 1Q

11.1

01/15/85

04/11/88

3

;

. '5 ~~~~~~~~July 27, 1989

M

Document ID

N/A

ICG

AP 1.1

AP 1.2

ICG

AP 1.7

AP 1.8

Ici

AP 1.9

ICG

AP 1.10

AP 1.11

AP 1.24

AP 1.25

AP 1.26

AP 2.1

AP 2.2

i"UA J.ir-WI V& t r IW.LJJUKLD UVLUUN± l & M

Title Revi

T&MSS Prc ject Guide ManualAdminist ative ProceduresHandbook (Volume 2 of 5)

Table of Contents

Interim Change Guidance toT&MSS AP 1.1

T&MSS A ninistrative ProcedurePreparat on

Unusual ccurrence Reporting

Interim hange Guidance to 1.7

Graphics Control

Forms Co trol


Word Pro essing Control


Editing ontrol

Document Preparation and Production

T&MSS So tware Development andMaintena ce

T&MSS In ernal Procedure forDevelopi g or Revising NNWSIProject Administrative Procedures

Transfer of T&MSS GeneratedDOE Corr spondence andEnclosur s to HMPO

Action T acking System

Appraisal of TOMSS Environmental,Safety, £nd Health Protection Programs

4

asionEffectiveDate

zoo )

0 11/;8/87

13 07/20/89

08/08/88

2

0

0

1

09/17/87

05/08/89

11/05/87

05/31/85

C:i:7/89

11/05/87

C0 / 3:/e 5

1: '5/87

06/-i0/85

01/17/89

01/27/87

0

0

0

0

0 09/09/88

0 03/23/88

0

0

03/10/89

05/08/89

* ... ..

r - ..J~p.§**,. A .-

July 27, 1989

ADMIKISTRA~IVE PROCEDURES/DOCUMENTS (T&MSS)

EffectiveDateDocument ID Title Revision

AP 2. 3

AP 2. 4

AP 3.15

ICG

AP 4. 1

AP 4. 2

AP 4. 3

T&MSS Fo

United SOrder Re

T&MSS Vetion Edu

Interim

Radiolog

Personne

Possessiand Rece

PreparatContractand theMatrix-

Cost AccAuthoriz

ScheduleMaintena

Earned V

~mal Internal Review

:ates Department of Energyview and Implementation

rification of Informa-:ation and Experience

:hange Guidance to 4.1

Lcal Safety Training

L Dosimetry

Dn, Procurement, Shipment,Lpt of Radioactive Material

Lon and Control of theWork Breakdown StructureResponsibility Assignment

Dunt Planning, Budgeting andat ion

Development, Control, and.ace

alue Techniques

4

0

1

0

1

0

01/08 /8 8

10/21/88

01/29/87

05/08/89

01/28/88

o5 / 24 /886.

03 / 31 /88

01/17/89

06/08/89

AP 5. 1

AP 5. 2

AP 5. 3

AP 5. 9

N/A

K/A

QP 3. 1

QP 3. 2

N/A

0

0

0

0

09 -/ 09 /88

10 /21/88

T&MSS Prk ject Guide ManualStyle Gui.de (Volwume 3 of 5)

T&MSS Quality Assurance ProgramPlan and Supporting Documents

ScientifiLc Investigation Controland Desi~n Control

Use and Fontrol of Computer Programs

SAIC Administrative Handbook

0 12/31/87

03 /23/89

2

2

0

12/20/86

12 /20/86

12/01/88

5

t2-1.rf

July 27, 1989

CHANPE CONTROL BOARD DOCUMENTS


YMP/CC-0001

YMP/CC-0002

YMP/CC-0003

YMP/CC-0004

YMP/CC-0005

YMP/CM-0001

YMP/CM-0002 thruYMP/CX-0005

N/A

YMP Work 3reakdownStructure Dictionary

YNP Refer nce Information Base

ESF Subsy stem Design RequirementsDocument for Title II

YMP QA Le vel Assignment Records

Technical Planning Basis: SCPYucca Mountain Site, NevadaResearch s Development Area

* YMP Pro ject Baseline Document- YMP Project Budget Baseline- YMP Plroject Cost Plan- YMP Project MSA Milestone

* YMP Quality Lists(lists gelnerated by application ofAP-6.8Q, AP-6.9Q, AP-6.10Q, AP-6.11Q)

Change C ntrol Board (CCB)Records Volume VIII FY-89

N/A 03/17/88

4

0

02/01/89

04/11/89

2

0

06/21/89

06/21/89

N/A 12/13/8807/07/8807/07/8807/07/88

04/lk/890

N/A 01/10/89

6

I . I I . .. . . - , f . -ix

* .~ ~~ ~~. .. .. - t . . . .--.

(7 I..:I-,.1l.7- .

Document ID

NIA**

1.2.6-0001

1.2.6-0002

1.2.6-0006

1.2.6-0007

1.2.6-0011

1.2.6-0012

6.2.1-0001

6.2.2-0001

6.2.2-0002

6.2.2-0003

6.2.2-0004

6.2.2-0005

6.2.2-0006

6.2.2-0009

6.2.2-0010

-

EXPLO RTORY SHAFT FACILITY DOCUMENTS

Title Revi,

NNWSI Ex loratory Shaft Facility(ESF) Ow lity Assurance LevelAssignme t Sheets (QALAS)

Fluid Co trol

Rock Exc vation

Rock Exc vation from ES-1, ES-2and Drif s

Shaft Li ers and UndergroundOpenings

Shaft In ernals and Conveyances

Shaft In ernals and Conveyances

Site and Roads

Utilitie and CommunicationsSystems (Surface)




Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems '(Surface)

Utilities and CommunicationsSystemse(Surface)

I 7

July 27, 1989

lion

6

EffectiveDate

05/02/88

07/01/87

05/13/87

02/03/88

02/03/88

02/03/88

02/03/88

04'30/87

04/30/87

05 '13/87

05/'3/87

0'/13/87

05/13/87

04/30/87

03/21/88

03/21/88

i

-s.; I j .

r, K> K>'~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-.r- --

July 27, 1989

EXPLORA ORY SHAFT FACILITY DOCUMENTS

EffectiveDateDocument ID

6.2.2-0011

6.3.1-0001

6.3.1-0003

6.3.1-0006

6.3. 1-0007

6.3.i-0009

6.4.1-0001

6.4. 1-0002

6.4.'.-OO04

6.4.1-0005

6.4.2-0001

6.4.2-0002

6.4.2-0003

6.5.1-0004

6.5.2-0002

6.5.2-0003

6.5.2-0004

6.7.1-0001

6.7.1-0002

6.7.1-0004

6.7.1-0005

6.7.1-0006

Title

Utilities and CommunicationsSystems ( urface)

Surface F cilities - Buildings





ES-1 Shaf: and Liner

ES-1 Shaft and Liner

ES-1 Shaf. and Liner

ES-1 Shaft and Liner

Hoists ani Head Frame - ES-1

Hoists ani Head Frame - ES-1

Hoists an4 Head Frame - ES-1

ES-2 Shaf: and Liner

Hoists and Head Frame - ES-2

Hoists and IHead Frame - ES-2

Hoists anId Head Frame - ES-2

Undergro d Service Systems

Undergro nd Utility Systems

Underground Utility Systems

Underground Service SystemsUtilities and Communications

Underground Utility Systems

I ~~8

Revision

09/16/87

05/13/87

05/13/87

04/29/88

03/01/88

04/29/88

05/13/87

05/13/87

03/21/88

03/22t/88

09/16/87

04/29/88

04/29/88

03/21/88

06/05/87

04/29/88

04/29/88

04/30/87

04/20/88

07/01/87

06/05/87

07/01/87

. * ; ; II ~~. .* *'. . I .:. . w* .- . . z .;

(2July 27, 1989

EXPLORATORY SaAFT FACILITY DOCUMENTS


6.7.1-0007

6.7.1-0011

6.7.1-0012

6.7.1-0013

6.7.1-0015

6.7.1-0017

6.7.2-0001

UndergrouUtilities

kd Service Systemsand Communications

Undergroi nd Utility Systems

Undergrot4nd Utility Systems

06/05/87

02/03/88

04/29/88

07/01/87

04/29/88

08/04/87

02/29/88

Undergroi nd Utility Systems

Undergro4nd Utility Systems

Undergro4nd Utility Sytems

Mine Plaft

N/A NNWSI ExiDevelopm(Study N

ESF-FSTL-002

_SF-FSTL-003

ESF-FSTL-004

ESF-FSTL-005

ESF-FSTL-006

ESF-FSTL-007

NNWSI ExIFuture 1l(Study Nt

NNWSI ExIExcavati(Study N

NNWSI ExControll(Study N

NNWSI ExHoistingFor Shaf(Study N

loratory Shaft Facilitynt Study Report. 1 of 11)

loratory Shaft Facility00 Level Development. 2 of 11)

loratory Shaft Facilityn Methods Study Report. 3 of 11)

ploratory Shaft Facilityhd Blasting Study ReportD. 4 of 11)

ploratory Shaft FacilitySystem Study Reportts ES-1 and ES-2o. 5 of 11)

04/06/87

05/117/87

05/20/87

09/21/87

07/17/87

NNWSI E Lloratory Shaft FacilityVentila.tion Study Report(Study 6o. 6 of 11)

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

06/26/87

08/27/87

9

. * : . % . - _

- .,.I

* ~ - ' -.. .4%" -

(rc1. Z -

July 27, 1989

EXPLORATORY SHAFT FACILITY DOCUMENTS


ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

N/A

N/A

N/A

N/A

N/A

YMP/89-3

YMP/CC-0003

NNWSIWaterStudy

ExpandRer

NNWSI ExqCompress(Study NC

NNWSI ExiUse of G((Study NC

loratory Shaft FacilityWaste Water Controlort (Study No. 8 of 11)

loratory Shaft Facilityd Air System Study Report. 9 of 11)

loratory Shaft FacilityIE Equipment Study Report. 10 of 11)

I.

1

1

2

09/16/87

05/20/87

10/07/87

09/18/87NNWSI/ESt Special Study No. 1Surface 4ite Layout

NNWSI/ES~ Special Study No. 2Environmontal Permitting Reqirements

NNWSI/ES Special Study No. 3Utilizat on of The Off-Site A/EBuilding Area 25

1

2

1

2

0

NNWSI/ES~ Special Study No. 5Sanitary lWaste Treatment

02/02/88

08/27/87

06/18/87

06/13/88

02/03/89

02/03/89

NNWSI/ES]Life Safq

TechnicaExploratDesign ArComparatESF Local

Special Study No. 6Aty Systems

Assessment Review Planry Shaft Facility Title I:ceptability Analysis andve Evaluation of Alternativeions

~cord MemorandumI Design Acceptability

& Comparative Evaluation,ative ESF Locations

Review RESF TitlAnalysisof Alter

0

ESF Subs stem Design RequirementsDocument for Title II

0 04/11/89

10

I . . I .

V I I

.II.

1111�- a *s�..

KJuly 27, 1989

METEOROLOGICAL DOCUMENTS


SAIC 84/7600DOE/NV/10270-5

SAIC-86/8000

SAIC-85/8002

Meteorological Monitoring Plan

NNWSI PzMonitorifor OpezChecks cEquipme

NNWSI P]Monitorlfor Recand PerMeteoro

oject Meteorologicalng Program Instructionsation andd Calibrationf Meteorological MonitoringLt

,oject Meteorological.ng Program Instructionsipt, Acceptance Testing,'ormance Auditing oflogical Monitoring Equipment

1

0

1

06/05/89

04/30/86

07/19/85

6b

11

* .

6--.,-, '. ,I . - .. . . . -. C

(2

OFFICE OF CIVILIAN RAI4OACTIVE WASTE MANAGEME'7T (OCRWM)

July 27, 1989

DOCUMENTS


_ !~~~Pr g a

DOE/RW-0042

DOE/RW-0043

DOE/RW-0119

DOE/RW-0051

DOE/RW-0223

N/A

DOE/RW-0091

DOE/RW-0063

- DE/RW-O197

QAAP 2.1

QAAP 2.3

QAAP 2.5

QAAP 2.6

QAAP 2.7

QAAP 3.1

QAAP 3.2

QAAP 3.3

QAAP 4.1

ProgramPolicie.

Program

OCRWM Si

Systems

Program

Program

* Progra

* WasteRequii

QualityProcedu3

Indoctr

EstablicControls

QualityDocument

Readinei

Managew

Technic

Design

Peer Re

I nagement Systema nd Procedures Manual

nagement System Manual

a ety Plan

ngineering Management Plan

hange Control Procedure

aseline Documents

Reference Schedule Baseline

nagement Systemsents and Descriptions

ssurance Administrativees

nation and Training

hing Quality Assurance

Assurance ProgramReview

s Review

nt Assessment

1 Document Review

Review

iew

2

0

0

1

1

0

12/22/86

12/18/86

10/01/85

02/01/89

07/28/87

01/01/86

06/1I/g9

03/27/29

06/19/e9

03/27/e9

03/27/89

06/19/8 9

03/27/8 9

03/27/8 9

03/27/8 9

07/10/89Procureihent Document Review

12

..-. I

.'t f

: K K -

OFFICE OF CIVILIAN RAr

Document ID

OACTIVE WASTE MANAGEMENT (OCRWM)

July 27, 1989

DOCUMENTS

EffectiveDateTitle Revision

QAAP 5.1

QAAP 16.1

QAAP 16.2

QAAP 18.1

QAAP 18.2

QAAP 18.3

DOE/RW-0214(QAR)DOE/RW-0215(QAPD)**

PreparatAdminist:

on of Quality Assuranceative Procedures

CorrectiVe Action

Stop Wor Authority

Certific tion of Audit Personnel

Audit Prc gram

Surveill nce Program

Quality ssurance Manual

Qualit Assurance RequirementsDoccumei t, QAR (DOE/RW-214)

Quali:; Assurance ProgramDescri tion Document, QAPD(DOE/ -0215)

03/27/89

03/27/89

07/17/89

03/27/89

03/27/89

03/27/89

1/A

11/03/88

12/20/ 88b.

13

- , . .. . , . . -, , .,..,.t I.'; -7 '. . ., . x J *.;; b ; b . . , '.

(.'¾

July 27, 1989

OFFICE OF GEPLOGIC REPOSITORIES (OGR) DOCUMENTS


DOE/RW-0068

DOE/RW-0090

N/A

N/A

DOE/RW-0142

DOE/RW-0147

K A

DOE/RW-0125

DOE/RW-0136

DOE/RW-0101

* Progra4 Baseline ProceduresNotebo k OGR/B-1

7.1

4

02/23/88

* GeneriiGeolog

* Office*Baseli

throug]

* OGR Wo:DictioiEvalual

Requirements for a Minedc Disposal System OGR/B-2

02/23/89

of Geologic Repositoriesie Documents OGR/B-4

OGR/B-13

:k Breakdown Structure andlary-Development and.ion Phase (OGR/B-4)

0 11/84

* Annota ed Outline for SiteCharac erization Plans (OGR/B-5)

2 08/31/87

* AnnotalConcepi

.ed Outline for the SCP

.ual Design Report (OGR/B-6)1

2

06/05/S76/

03/06/8 9* Systemi Engineering ManagementPlan fir the OGR (OGR/B-7)

* WasteSpecifWaste ILevel 1

* WasteSpecifValleyRigh-L

cceptance Preliminarycations for the Defenserocessing Facility Highaste Form (OGR/B-8)

cceptance Preliminarycations for the WestDemonstration Projectevel Waste Form (OGR/B-9)

0 12/05/36

0 4/87

* Issues' Hierarchy For A MinedGeologic Disposal System (OGR/B-10)

1

0

08/31/87

6/87N/A

N/A

* ProjecP Charter for the NNWSI(OGR,/BL12)

* OGR Quality Assurance Requirementsfor High-Level Waste FormProduction (OGR/B-14)

0 2/88

14

!: w . - I

Is

(7 ; - --I . I .. . 1. - .. . . , , , 11�. 'i, %�- . .. I '.-

. , . . ;, . . - T�

N

Document ID

, .

YMP/88-4

YMP/88-2

YMP/88-1

NNWSI/88-9

YMP/88-11

YMP/88-13

NNWSI/88-3

NNWSI/88-15

YMP/88-18

NNWSI/88-16

YMP/89-3

PRO ECT LEVEL PLANS/DOCUMENTS

Title

Configur tion ManagementPlan

Project ianagement Plan

Project Plan

Quality ;ssurance Plan

Regulato y Document ManualVolumes L,2 and 3

SCP Mana ement Plan

Systems ngineering ManagementPlan

Records 8 4anagement Plan

Technica Data Management Plan

Training Management Plan

Review Re cord MemorandumESF Title I Design AcceptabilityAnalysis & Comparative Evaluationof Alter ative ESF Locations

Revision

1

July 27, 1989

EffectiveDate

01/89

0

1

2

17

02/89

05/89

12/09/88

07/17/89

3

0

03/89

07/88

0

0

1

0

07,'14/88

01/8$

1/89

02 /03/89

15

1-9 1, A

fJuly 27, 1989

RADIOLCGICAL/ENVIRONMENTAL DOCUMENTS


SAIC 87/8000DOE NV/10576-6NNWSI/&8-14

SAIC-89/8000

ETP-1

SAIC 80/8013

N/A**

Radiolog cal Monitoring Plan forthe NNWSI Project Volume 1 ; 2

YMP Radi logical Field ProgramsCalibrat on Document Manual

Environm ntal Technical Procedurefor Iden ification of Tradi:ionalCultural Values and American IndianConsulta :ion

NNWSI Rai iological EnvironmentalMonitori ig Sampler Location

0

1

05/25/88

06/09/89

0 07/15/87

0 05/04/88

NNWSI PrRadiologProcedur

Dject EnvironmentalLcal Monitoring Technicale Manual

N/A 06/09/89

VOLUME I BRANCH TECHNICAL PROCEDURES

BT.P-EP.-001

TP-ER-002

TP-ER-006

TP-ER-007

TP-ER-010

BTP-ER-0l1

P:eparat on and Control ofEnvironmental RadiologicalMonitorihg Procedures

Receipt, Operation, Exchange,TerminatIion, and Shipment cfIntegrating Radon Samplers

Receipt Inspection and AcceptanceTesting of a Continuous Air SamplerAnd Ass ciated Timer Calibration

Operation and AccuracyVerification/Calibration ofContinuous Air Samplers

Preparat ion of Quality Control

Radiati n Safety Control Procedure(Radiat on, Contamination, andRadioac ive Material)

I 05/23/8 9

0 05/26/89

0 05/26/89

0

0

05/26/89

05/26/89

0 05/31/89

16

.. -4

I;

,' :*. I - '. t' '<.-

r,<-rl ,. :.'

D IT

X -S .

.. ' -

July 27, 1989

RADIOL tICAL/ENVIRONMENTAL DOCUMENTS

Title RevisionEffective

DateDocument ID

BTP-ER-015

TP-ER-016

BTP-ER-017

BTP-ER-018

BTP-ER-020

STP-ER-031

BTP-ER-034

JPA-ER-004

JPA-ER-030

JPA-ER-031

JPA-ER-035

JPA-ER-036

JPA-ER-037

Environm ntal MonitoringRadiolog cal DocumentationControl nd Distribution,General intenance, andCalibrat on of Systems

Electricc 1 Safety Inspectionof 110 V it AC Powered Equipment

Environm ntal Monitoring RadiologicalPlan/Rep rts, Analyses, ComputerProgram sage and Readiness Review

Receipt nspection for RadiologicalMonitori g Program Materials andEquipmen:

General .icpmetance Testing Procedurefor Radi logical MonitoringEquipmen t M

Siting, Iransfer, and Termination ofEnviro nm ntal RadiologicalMonitori ng Stations

Response to Projected Unplanned Events

VOLUME II JCE PERFORMANCE AIDS

ESP-1 Siipe Sample Counting

Ludlum licro-R Meter Operation

Ludlum Alpha Counter - Gas (LAC-G)

ESP-1 Operation

ESP-1 Alarm Level Setting Operation

ESP-1 Scaler Mode Operation

1 06/10/88

0 08/13/87

0 06/10/88

0 08/13/87

0 06/10/88

0 05/15/89

0 05/31/89

0

0

0

0

0

0

05/23/89

05/23/89

05/23/89

05/23/89

05/23/89

05/23/89

17

V 1

v6 lJuly 27, 1989

RADIOLO;ICAL/ENVIRONMENTAL DOCUMENTS

Title Revi-EffectiveDateDocument ID sion

JPA-ER-910

JPA-ER-911

JPA-ER-912

JPA-ER-913

3PA-ER-91 6

JPA-ER-917

RFPB Calibration Records Database:Data Ret ieval Operations

RFPB Cal' ration Records Database:Data Modification Operations

RFP Training Records Database:Data Mo fication Operations

RFP Trai ing Records Database:Data Ret jeval Operations

RFPB Cal bration Records Database:Archive Retrieval Operations

RFP Trainling Records Database:Archive Retrieval Operations

0 02/10/89

0 02/10/89

0 06/01/89

0

0

0

06/01/89

02/10/89

06/01/89

VOLUME I I APPENDICESl

A-1 Personne:Physicist

Authorized - Senior HealthAuthorization

cal Field Programs BranchRequirements &tion Document

A-2.1

A-2.2

A-2.3

A-2.4

A-2.5

A-2.6

RadiologTrainingQualific

Level A: Theoretical TrainingModule 1 General Program Data

Level A: Theoretical TrainingModule 2 Basic Health Physics

Level A:iTheoretical TrainingModule 3 Radon Monitoring

Level A: Theoretical TrainingModule 4 Airborne Radionuclides

Level A: Theoretical TrainingModule 5 Worker Safety

Ba-8c

B

0

0

0

0

0

08/24/88

12/29/86

12/30/86

12/22/86

12/29/86

02/26/87

18

t :

I . *V 9

.

ATION PLAN (SCP) DOCUMENTS/STUDY PISITE CHARACTERI

July 27, 1989

4ANS


YP/CC-0005

8.3.1.4.2.2

8.3.1.15.2.1

8.3.1.2.2.4

8.3.1.15.1.5

8.3.1.2.2.2

8.3.1.17.4.2

8.3.1.5.2.1

8.3.1.3.2.1

TechnicaYucca MoResearch

L Planning Basis: SCPintain Site, Nevadaand Development Area

0 06/21/89

STUDY PLANS

Characterization of StructuralFeaturesin the Site Area

Characteiization of the SiteAmbient Stress Conditions

CharacteMountairnPercolatFacility

rization of the YuccaUnsaturated Zone

ion Exploratory ShaftStudy

02/89

01/89

01/89

01/89

01/89

05/e9

Excavation Investigations

Water Movement Tests

Evaluating the Location and Recencyof Fault ing near Prospective SurfaceFacility

CharacteMountair,

rization of the YuccaQuaternary Regional Hydrology

06/89

Mineralsgy, Petrology and Chemistryof Tran~port Pathways

06/89

19

-

V

I

11-�1%

1.rI-l.-. .. *

, . .I .l

July 27, 1989

YUCCA MOUT AIN PROJECT OFFICE DOCUMXNTS


WMPO/88-1**

N/A

QM2-01-01

QMP-01-02

QMP-02-01

QMP-02-02

QMP-02-03

ICN

QMP-02-08

QMP-02-09

QMP-03-01

ICN

QMP-04-01

QMP-05-01

QMP-05-02

QMP-05-03

Quality AQuality H

Quality MTable of

ssurance Program Plan &anagement Procedures

anagement ProceduresContents

Organizat ion

Stop Wor1

Qualification, Proficiency,Indoctri ation, and Training ofWaste Mar agement Project Persor

Qualifica tion of Quality AssureProgram Audit Personnel

Managemer t Assessment

Interim- hange Noticeto QMP-Qu -08 (ICN #1)

Technica: Assessment Review

Developm nt and Conduct of Trai

Peer Rev ews

Interim Change Noticeto MP-0" -01 (ICN $0)

Procuren nt Document Control

Preparatlon and Control ofQuality lanagement Procedures

Preparat Lon and Control ofBranch T.,chnical Procedures

Preparat: on and Control of theNNWSI Project QAP and the KMBOQAPP

Mel

ance

ir-. ns

1

N/A

1

0

1

1

0

1

0

0

1

0

0

1

0

0

04/20/89

07/12/89

05/27/88

04/11/88

09/02/88

02/22/88

07/12/89

02/07'/89

08/06/88

03/31/8 9

01/11/89

07/14/89

04/11/88

04/11/88

05/27/88

05/27/88

20

I , Ir 4(7."

July 27, 1989

tfllfl kAfn.. . a - - nu.f

Document ID

ICN

QMP-06-02

ICN

ICN

QMP-06-03

QMP-07-03

QMP-15-01

QMP-16-01

ICN

QMP-16-02

QMP-16-03

QMP-17-01

QMP-18-01

ICN

ICN

YUCCA MOUNTAIN PROJET OFFICE

Title

Interim Change Noticeto QE-( 6-02 (ICN #1)

Document Control

Interim Change Noticeto Q-( 6-03 (ICN #2)

Interim Change Noticeto OMP- 6-03 (ICN 11)

Document Review/Acceptance/Approval

Control of Purchased Itemsand Services

Contr~l of Nonconformances

Correct ve Action

Interim Change Noticeto QMP- :6-02 (ICN #1)

Trend alysis

Standard Deficiency ReportingSystem

Record ource and Record UserResponstbilities

Audit S stem for the WasteManagement Project Office

Interim Change Noticeto QMP- 8-02 (ICN #4)

Interim Change Noticeto QMP-LB-02 (ICK #3)

; k.UD2.L4d ±.

EffectiveDateRevision

04/02/89

12/01/88

08/01/88

05/05/88

02/22/88

04/11/88

05/27/88

12/1 /84

06/23/89

05/27/88

06/05/8 9

01/11/89

10/03/88

04/20/89

04/20/89

21

V~

YUCCA MO NTAIN PROJECT OFFICE DOCUMENTS

July 27, 1989


ICN

ICN

Interim thange Noticeto QMP-1 -02 (ICN t2)

1

Interim :hange Noticeto QMP-1 1-02 (ICN #1)

1

04/02/89

02/06/89

05/27/88QMP-18-02 Surveillances 1

BRANC} TECHNICAL PROCEDURES (BTPs)

N/A**

BTP for IDivision

he Local Records

BTP-RMD-001 T&MSS Loal Records Center Opera. 0 01/16/89

N/A**

ETP for IDivision

.he Central Records

BTP-RMD-002 Central Eecords Facility Opera. 0 01/16/89

N,'A**

BTP for 1he Engineering &Developm~ nt Division

BTP-EDD-001

N/A**

BTP-AQ-00l

Acceptan e of Documents

Meteorological and Air QualityMonitoring Technical ProceduresManual I

Air Qual ty Monitoring: AmbientParticul te Sampling

0

0

0

05/26/89

05/05/89

04/01/89

BTP-AQ-002 Air Quality Monitoring: Receiving,Acceptance Testing, and PerformanceAuditing of Particulate SamplingEquipment

0 04/01/89

22

(2 .

. I

6.,\July 27, 1989

YUCCA MOUNTAIN PROJECT OFFICE DOCUMENTS


BRANCH .TECHNICAL PROCEDURES, CONTINUED

BTP-AQ-003

BTP-AQ-004

BTP-AQ-005

N/A*T

BTP-SE-0C1

Air Qual ity Monitoring: FilterPreparat ion and Control

04/01/89

Air QualChecks cEquipmen

ity Monitoring: Calibrationf Particulate Sampling

04/01/89

Air Quallity Monitoring: CalculatingParticultate Concentrations

Branch Technical Procedure forthe Regi onal Studies Division

CollectiControlfor Use

ng, Analyzing, and Qualityof Primary and Secondary Datain Socioeconomics Research

04/01/89

06/17/89

06/1Z/89

07/12/89

07/07/89

07/07/89

N/A**

Branch Iechnical Procedures forthe Sample Management Facility (SMF)

BTP-SMF-001

BTP-SMF-002

BTP-SMF-003

Sample ianagement for the YuccaMountaiz Project Office

Transpoifor CuraSamples

t, Receipt, and Admittancetion to the SMF of Borehole

Verification of Field Logging andDocument ation of Core and Cuttings

07/07/89

BTP-SMF-004 Physical Processing and Storage ofCore and Cuttings at the SMF

0 07/07/89

23

-6 4

I, min o- -. S/ (.

July 27, 1989

YUCCA MOUNTAIN PROJECT OFFICE DOCUMENTS


BTP-SMF-005

BTP-S1F-006

BTP-SMF-O007

BTF-SMF-008

Examinat Won of Samples byParicipints at the SMF

Removal iSpecimenSMF forReturn

AcceptaniSMF of SiDocument4

)f Whole Core and Otherfrom Samples by the

;hipment, and Remnant

:e for Curation by the~lected Samples andition

0

0

0

0

07/07/89

07/07/89

07/07/89

07/14/89Field Lo ging, Handling andDocumenting Borehole Samples

24