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DOCUMENT TITLE

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;3-121 PERSONNEL TRAININGREQUIREMENTS

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860910

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BASALT HASTE ISOLATION PROJECTDOCUMENTATION TRACKING AND STATUSINS SYSTEM

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DOCUMENT TITLE

ANALYSIS. & CONTROL

STOP ONRK t QSD TA NEWBY

TREND ANALYSIS if DSD TANEWBY

PRCSCNTR NRC UNSL DCC *LSD TA NENBY.

CORRECTIVE ACTION i* OSDTA NEWBY

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DA AUDITS if tSD TA NEWBY

AUDIT SURY PLANNING II

QSD TA NEWBY

AUDITOR QUALIFICATIONS *tQSD TA NEWBY

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QUALITY CONCERNS HOTLINEit OSD TA NEWBY

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B61126 870302 APPROVED.

961205 AT DOE FOR REVIEW AND APPROVAL.

861126 970121 APPROVED.

161126 970302 APPROVED.

861219 970302 APPROVED.

870206 870304 AT DOE FOR REVIEW AND APPROVAL.

861212 870220 APPROVED.

961212 970227 APPROVED.

961212 870306 APPROVED.

861222 E70121 APPROVED.

861126 870306 APPROVED.

861126 870224 APPROVED.

070130 AT DOE FOR REYIEN AND APPROVAL.

861203 870212 APPROVED.

961126 AT DOE FOR REVIEN AND APPROVAL.

-ae No. ;)3J11V --

BASALT HASTE ISOLATION PROJECTDOCUMENTATION TRACKING AND STATUSIN8 SYSTEM

DATE EST DATE DATE ID OF FINALAPR DOC CON CON OF CON CON DOC APRV'LBY RECY'D RECY RECW'D LETTER LETTER RECVD DATE COMMENTSHi4 t*t*t* tt4*t #*4*1* ft1tt ****4 #** * *1*4tf 6 4 *4** t*t4t* ttt4*4

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3P3 R.1 DISPOSITION OF CIR'5 it J PPHA EN HISSINS

3P3 R.1 PEER REVIEW *t QSD TA INSNEWBY

3P4 R.1 PREPARATION L CONTROL NSAPROCEDURES L

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3 R.3 PROCEDUQE DEVELOPMENT fi KASPMA EN HIGGINS

3P6 R.2 PREPARATION & RELEASE OF RDCDXI DIVISION DOCS *4 PKAEY HIGGINS

3P6 R.2 CONTROLLED DOCUMENTS ALPISSUE TO VI! tt PHA ENHIGGINS

3P6 R.2 REVIEW & APPROVAL OF KASEXTERNAL DOCUMENTS iO SDTA NEWSY

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861126 B70130 APPROVED.

870215 AT DOE FOR REVIEW AND APRPOVAL.

170212 870224 APPROVED

PORTERFIELD TO WRITE.

861126 570211 APPROVED.

961202 860130 APPROVED.

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161126 860130 APPROVED.

861111 061203 APPROVED.

961205 870220 APPROVED.

AMC 961203 870211 APPROVED. R

AMC 861126 970303 AT DOE FOR REVIEW AND APPROVAL. R

AMC 861126 870302 APPROVED. R

AMC 861202 970304 AT DOE FOR REVIEW AND APPROVAL. R

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BASALT HASTE ISOLATION PROJECTDOCUMENTATION TRACKING AND STATUSING SYSTEM

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DATE EST DATE DATE ID OF FINALDOC CON CON OF CON CON DOC APRV'LRECY'D RECV PECV'D LETTER LETTER RECVD DATE COMMENTS44#*44 MM MO*t *4 it*t f4fff14 f444 if44144 4*4*4 *9f* 4**4

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870220 2AAP.861021 860920 861022 87-8SB-08

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970109

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INFORNATION REQTS f PM

E1 HIGGINS . .

DHO-GA-N RHO SNIP OA PROSRAN RHO RHO 660930 - REY. 3 APPROVED. :;-3 R3. REQUIREKENTS NANUALr,,.- ABC

DiMr-A POLICIES t GUIDANCE FaR RHO 861112 - -)P-011 OPERATION L USE OF SNIP

INTEGRATED DATA BASE

uv, ,toe Mr. ' I.41f lal J ,

UHbILI kRjTE ISOLATION PROJECTDOCUMENTATION TRACKING AND SlATUSINS STS1EH

4444444444*44444444*44*44444*4444*44*444*t4t4ttt~**4*444*4*

.OCUMENT,D.***444

DOCUMENT TITLE44t§*4444444444444444444

REV APRBRP BYt § t

DATEDOCRECY'D44*444

EST DATE DATE ID OF FINALCON CON OF CON CDIS DOC APRV'LRECY RECV'D LETTER LETTER RECVD DATE COnMENTS**4**t t*f*4 * t4*4*44*4* 4*44t* *4*4* t44*4444*4444444444*44 t

I

YP

44*44

* rVPE OF RECORD: RPTEST AND EVALUATION PLAN NOT LISTED ON RHO DOCUMENT LIST.

SAFETY. HEALTH PROTECTIONAND IMPLEMENTATION PLAN

NOT LISTED ON RHO DOCtMENT LIST. RP

ENVIRONMENTAL PLAN NOT REQUIRED. RP

,?0 SCP MANAGEMENT PLAN NEED STATUS. Rp

420 ADVANCE ACQUISITION OR USA RHOASSISTANCE PLAN tt PFA EM JEN AMCHISSINS DNS

r'StEA

961212 861229 1130-Provided Itr tdisaupravall to ENH RPon l-WO87 with coments. RHO submittalauproyed __ and Letter No. _ .PKA to find and Status letter.

RANEHP

422 ADVANCED PROCUREMENT PLAN EHP RHOtt PFA EM HI6INS USA MC

960904 860915 960915 B61003 06-EMI-47 RHO TO UPDATE DATE TBD. APP. LETTER RP -BEING IRITTEN.

' -DP-O NSTFlES FACILITY RHO RHOI3 ~, OPERATIONS PLAN tt ECB TN AIC

PETRIE

NOT REQUIRED. RP

3i9-PDD- BASALT HGDS)DI DESISN/DEVELOP PUN if

ECB TH PETRIE

RHO RHOAMC

NOT REQUIRED. RP

3NI-TR-0 QUALIFICATION I TRAINING RHO RHOa SYSTEMS PLAN ft RSD CK AMC

KaSCH+

01130197 LETTER TO RP SAMET QSO. IN RPREVIEI APPROVAL EIPECTED IEEK OF3l13187.

311-YP-0 ES FUNCTIONAL ANALYSISPLAN is fCU PETRIE

)DE-RL-0 BASALT GA PLAN

RHO RHOARC

NOT REQUIRED RP

RHOAMC

S70302 APPROVED. RP

JOE-RL-8 INFORMATION RESOURCE ALP RHOs-9 NANASEMENT PLAN ## PM EN JST ARC

HIESIKS

860909.960212 1114 rev. A to EIH for siq. On hold for RPrnvius. P. Turner revieged.Incorparate final couients by 02112197.

;OF No. - 2'P 11z87

BASALT WASTE ISOLATION PROJECTDOCUMENTATION TRACkING AND STATUSIN6 SYSTEM

!C'..1MENT REYDf. DOCUMENT TITLE 6RP

-44411 *f4*1*

*114

DATE EST DATE DATE ID OF FINALAPR DOC CDO CON OF COM CON DOC APRY'LBY RECV'D RECV RECV'D LETTER LETTER RECVD DATE COMMENTS* #4#4*1 *4*4* *it** #*4 *4444* **4* * * #4 *4*4t# **4***4*******t**u* t*t*t**

-2E-RL-8 DOCUJENTATION MANAGEMENT:-9-02 PLAN tt PMf EN HIGGINS

jiE-RL-0:-9-03

WHC RHOTAG AMCRDCAUP

JST RHORAN AMCROCALBTAB

DATA MANAGEMENT PLAN itPKA EN HIGGINS

860912 960910 961125 861201 86-AtC-17

870202 870227 861126 861210 96-AMC-32

070202 970202 861124 961210 96-AMC-32

Final DOE Itr out. due 970109. InmTroval cycle at DDE ARC.

REY. DOC AT DOE REVIEW CYCLE. OPMA TOSTATUS.*

RP

RP

:OE-RL-B SOFTWARE MANAGEMENT PLAN ,ST RHO-9-04 ft PA EN N16961NS JE ANC

ALPTAGRAH

REY. DOC. AT DOE REVIEW CYCLE. 'PKA TO RPSTATUS.'

* ifE-RL-9 PROJECT PLAN I CHARTER if-002 PRA EN HIGGINS

RED RHOMEN AMCJPJ Hm

86090 960212 26111 1129 charter to J. Anttonen for RPsianature. Coueents to be incorp. intoPP by 02/12/8h. Final review 3/10197.Subait for aporovaI 31IB/87.

YOE-RL-9 PROJECT MANAGEMENT PLAN DLB RHO'-003 *t PMA EM HIGGINS TUN AMC

RES HO

DLK

'OE-RL-B SYSTEM ENS. MANAGEMENT RHO-01 -PLAN (SEDP) 4* PkA EM AMC

HIGSINS it ECB EN PETTRIE Ho

'D-BNI-A RECORDS MANAGEMENT PLAN TAG RHO-00!t i PKA EL H166INS AlC

960909 960208 961201

961229 860829 860929

961009 961029 261126 861201 86-AMC-17 061223

861010 861029 961126 961201 16-AMC-17 861223

1J30 IN FINAL REVIEW /EVIH. FINALCOMMENTS TO BE IHCORP. IY 02/0t/87.MILL BE DELAYED EST. RELEASED FROM PHA2125/97. FINAL REVIEW 3110/97. SUBMITFOR APPROVAL 3/1819)..

*703._ NEED STATUS FROM E. H. PETRIE.

1/29 letter to ENH for sic. App.m/conditians. PHA to status.

1129 letter to ENH for sit. App.vicanditifns. PMA to status.

RP

RP

RP

D-SMI-A DOCUMENT CONTROL PLAN tt TAB RHO-009 PRA EN NIGGINS ARC

:.D-DW-A UNCLASSIFIED COMPUTER ALP RHO'-010 SYSTEM SECURITY PLAN *t JEM tMC

PMA E.N. HIGGINS

870212 B70304 REVISED REY. OF DOCUMENT. AT DOE/RL FOR RPREYIEN AND APPROVAL. PMR TO COLLECTCOMMENT/RESOLVE.

'D-DBWI-A TEST CONTROL PLAN.-011

RHOAMc

V7-ECS-131 970202 NOT REQUIRED.

e H . t3.3t'l/87 .

BASALT KASTE ISOLATION PROJECTDOCUMENTATION TRACK(ING AND STATUSIN6 SYSIElt

ff tt***tttttttt44**ttttt*4444**444444**444*444*ttt*I4tttt44

CUMEIT,.,

.4444444

DATE EST DATE DATE ID OF FINALREY APR DOC CON CON OF CON CON DOC APRY'LERP BY RECY'D RECV RECY'D LETTER LETTER RECYD DATE CLIMMENlI44* t*t 11*41* t*ttt* I*4** 4***#* *#1*44*4*44 444*44 tttttt tt*ttt*4*t4*tt4*t11t**4*4

DOCUMENT TITLEl*44*4*444*444*44*H44444i

4if44

0D-9NI-C CONFIGURATION MANAGEMENT JIM RHO *NEED STATUS PIHA TO RESOLVE COMMENTS. RP:-001 PLAN tt PfiA E.l. HIG6INS ARC

iD-BWI-P DESIGN DEVELOPMENT PLAN-001 tt EC8 EN PETRIE

,D-811-P BUSINESS MANASENENTsD-002 SYSTEM PLAN tt PMA EN

HI61INS

RHOmC

*NEED STATUS". RP

REB RHDKEA AMCkSAJLn

861222 970115 870126 07-AMC-25 DOE DISAPPROVAL 2-23-87.

hD-SWI-P ES CONSTRUCTION PLAN 44

:-023 EC8 EN PETRIERHOMC

960027 860930 961016 960903 RP

W-BNI-P ES PREREGUISITES PLAN tt-024 ECR EN PEtRIE

RHOARC

860826 B90930 961014 RESUBMITTAL SCHEDULED FOR 1-20-87. RP

:D-SWI-P MANAGEMENT I INTEGRATION!P-00b PLAN 4* PHA EN HIG61NS

KEA RHORES ARCJLMWLM

161217 961230 1/23 letter to EWN for sic.bisapproved. Cuments to beincorporated.

RP

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