submittal of project master list of controlled documents.project master list of controlled documents...

SmrcnceApkia ns enatwonal Cooration L88-RMD-MDC-082 xWBS # 1.2.9.1.4QA Level N/A

November 10, 1988

TO: Distribution

SUBJECT: Contract # DE-AC08-87NV10576Project Master List of Controlled Documents

Enclosed for your information and use is the NNKSI Project Master List ofControlled Documents, identifying the versions current as of November 10,1988. This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.

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

Michael E. SpaethTechnical Project Officer for YMPATTN: Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

If you have any questions regarding this matter, please contact Mae D. Cotterat FTS 544-7861 or (702) 794-7861.

SCIENCE APPLICATIOSINT'ERNATIONAL CORPORATION

Michael E. Spaeth

Project Manager

MES:MDC:mdm

Enclosure: YMPAs stated

NOV 14 1988

8811180086 881110 CRF RECEIVEDPDR~ WASTEWM-11 PDC

101 Convention Center Dr., Ste. 407. Las Vegas. NV 89109 (702) 295-1204Other SAIC Ol'.ces Albuquerque Ann Arbor Arlngton. Atlanta. Boston. Ch'cago. Hunisvlle. LS Jolla. Los Angeles, McLean. Orlando. Santa Barbara. Sunnyvale and Tucson / - |

AWP3

T. M. Luke, SAICA. MacIntosh, H&NW. V. Macnabb, SAICD. G. Malcolm, SAICW. B. Mansel, Project OfficeVilijia Markunas, SNLG. A. Mansur, SAICD. R. Martin, DOE/SHD-MS 505R. F. May, SAICDiane McAlister, SAICE. W. McCann, SAICJames McConville, SAICB. L. McKinnon, SAICJ. E. Mecca, SAICE. E. Melander, SAICP. C. Merkely, SAICT. J. Merson, LANLStephen Metta, SAICMahmood Mirza, F&S/LVDebbie Mogar, SAICR. E. Monks, Project OfficeNancy Montgemery, EEIKay Moore, SAICCarl Mora, SNLN. A. Morley, Project OfficeRichard Morrisette, SAICGeorge Morrison, SAICP. J. Mudra, SAICR. G. Musick, H&NJ. R. Narron, SAICW. E. Narrows, SAICJudy Nelson, KOH SystemsT. A. Nelson, LLNLNV Tech Library, OPALC. M. Newbury, Project OfficeD. C. Newton, DOE/HQM. F. Nicol, ADV. SciencesSteve Nolan, SAICTerry Noland, Project OfficeEd Oakes, SAICD. T. Oakley, LANLTom O'Farrell, EG&G/NVOffice 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-10)Office of Quality Assurance, DOE/HQ (RW-3)Office of Systems Integration and

Regulations, DOE/HQ (RW-30)K. P. Ortego, F&SW. R. Owel, SAIC

L. J. Owens, Project OfficeJ. Pagilaro, EPA/NRADT. L. Pane, SAICJames Panico, SAIC/C. PT.U-Sun Park, SAICMichael Parsons, SAICE. A. Patzer, BATTELLEJ. P. Pedalino, H&NM. W. Pendleton, SAICF. D. Peters, SAICRobert Peterson, Bureau of ReclamE. H. Petrie, Project OfficeChris Pflum, SAICStan Phillips, SAICRobert Philpott, DOE/HQL. Pippin, DRIB. J. Plumley, SAICK. A. Polivka, HarzaR. B. Pope, Oak RidgeDarrell Porter, SAIC/GoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAICR. F. Pritchett, REECo -

C. D. Putz, SAICQuality Assurance Division, DOE/QADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAICL. D. Ramspott, LLNLS. L. Randolph, SAICJ. L. Rast, SAIC/Oak RidgeR. B. Raup, USGSBeverly Rawles, KOH SystemsJerry Reese, DOE/ColumbusM. J. Regenda, F&SIna Reinhardt, SAICJ. M. Replogle, H&NEmett Richards, BWIP/RichlandJoe Rieser, SAICResource Center, SAICR. R. Reust, SAICR. Richards, SNLGeorge Riling, DOE/HQ (RW-123)Ed Ripley, SAICGary Roberson, SAICA. J. Roberts, DOE/RMBJanet Robertson, SAICL. D. Robertson, SAICJ. K. Robson, Project OfficeJ. 14. Roccapriore, DOE/HQW. J. Rodgers, SAICE. T. Rodriguez, Project Office

J. A. Roll, SAICM. M..Romig, SAICDr. J. L. Russell, SRI/NRCF. J. Ruth, SAICJ. F. Ryan, SAICRonald Sabol, H&NAngie Sacco, Project OfficePierre Saget, DOE/HQDavid Sander, SAIC/C. PT.R. P. Sandoval, SNLA. M. Sastry, MAC TECJ. A. Schleef, SAICJim Scott, F&SR. L. Schreiner, H&NRonald Schwartz, LLNLKeith Schwartztraueber, SAICL. W. Scully, SNLJ. E. Shaler, SAICE. W. Sheperd, SNLD. B. Shipler, SAICD. Short, LLNLL. W. Simmons, SAICSue Simms, SAICS. H. Sims, SAICScott Sinnock, SNLL. P. Skousen, Project OfficeChet Smith, H&NC. M. Smith, DOE/HQH. D. Smith, SAICJ. V. Smith, SAIC0. D. Smith, SAICRobert Snelling, EPA/LVM. E. Spaeth, SAICCharlene Sparkman, F&S/TulsaN. K. Stablein, NRCP. J. St. Marie, H&NJan Statler, SAICJ. N. Stellavato, SAICA. E. Stephenson, SAICA. Stevens, SNLC. L. Stewart, SAICR. W. Stoffle, University of MichiganEd Straker, SAIC/C. PT.Ruth Sutherland, KOH SystemsR. J. Sweeney, SAICJ. S. Szymanski, Project OfficeB. A. Tabaka, SAICR. D. Tate, H&NJ. G. Taylor, SAICJ. A. Tegtmeier, H&NHoward Tewes, LLNLJ. E. Therien, SAICC. M. Thompson, SAIC

Mary Thompson, SAICP. J. Thompson, SAICDawn Thomure, Project OfficeD. Thume, EPA/NVJ. Tillerson, SNLR. L. Tome, SAICLorraine Trevino, SAICTom Trevino, SAIC/C. PT.Chao-Hsiung Tung, EPA/NRAD-MS 513J. A. Ulseth, SAICP. K. Vacca, F&S/LVMike Valentine, Project OfficeCarleen Van House, SAICPat Van Nelson, WestonA. R. Veloso, NTSOJ. D. Verden, H&NM. D. Voegele, SAICL. W. Vogel, SAIC/McLeanS. M. Volek, SAICNancy Voltura, Project OfficeJ. D. Waddell, SAICP. Wade, SAIC/McLeanCindy Wagner, SAICDonna Waltjen, SAICCharles Ward, H&N -

D. R. Warriner, REECoR. S. Waters, Project OfficeDick Watkins, USGSDave Wayman, SAICRobert Webb, EG&G/MS-Y05Chris Weiss, SAICSharon Welch, SAICR. G. West, SAICLoren Weyend, F&S/IulsaMerrick Whitfield, USGSDale Wilder, LLNLA. C. Williams, Project OfficeClarence Williams, BattelleS. H. Williams, H&NSandy Williams, SAICYolanda Willis, WestinghouseJ. R. Willmon, USGS/MS-421Cathy Wills, EG&G/NVE. L. Wilmot, Project OfficeMathew Wilson, F&SW. A. Wilson, Project OfficeW. E. Wilson, USGSRobert Wise, SAIC/GoldenDodie Witham, EPA/NRAD-MS 513V. F. Witherill, DOE/NTSK. M. Wolverton, SAICG. D. Woodard, H&NS. W. Woolfolk, SAIC

B. R..Woolsey, H&NC. 0. Wright, H&NWilliam Wright, SAIC/C. PT.J. G. Yeager, SNLGail Yip, DOE/PlMDD. A. York, LANLJ. L. Younker, SAICR. S. Ziegenbein, H&NSusan Zimmerman, State of NVTim Zvada, Project Office

Scot Adams, HarzaHarald Ahagen, Project OfficeC. G. Aiello, H&NSidney Ailes, SAICL. Akridge, EPA/NVD. H. Alexander, DOE/HQC. A. Alm, SAICK. L. Anderson, H&NLarry Andrist, SAICMark Arenaz, SAICR. J. August, DOE/HQM. Azhikakath, REECoAnthony Baca, Project OfficeDick Baehr, SNLR. J. Bahorich, WestinghouseLynden Ballou, LLNLR. V. Barton, Project OfficeG. K. Beall, SAICRichard Belyea, SAICC. L. Biddison, SAICF. W. Bingham, SNLT. W. Bjerstedt, Project OfficeS. Black, EPA/NVM. B. Blanchard, Project OfficeJames Blaylock, Project OfficeT. E. Blejwas, SNLJudith Bradbury, SAIC/Oak RidgeMarge Brake, SAICEldron Bray, DOE/GJKathy Brennan, WestinhousePatrice Brewington, DOE/ILSteve Brocoum, DOE/HQJ. J. Brogan, SAICDon Brown, REECoM. L. Brown, SAICPaul Bryant, SAICDiana Burasco, H&N/I4ercuryA. E. Burer, H&NJanice Burford, SAICM. E. Giampaoli-Buqu, SAICH. H. Caldwell, SAICJ. C. Calovini, H&NS. D. Cameron, SAIC/C. PT.M. K. Campbell, SAICJ. Canepa, LANLS. A. Carter, Project OfficeA. P. Cavazos, SAICBarbara Cerny, DOE/HQE. M. Cikanek, HarzaU. S. Clanton, Project OfficeJames Clark, SAICSandra Davis-Clifton, Project OfficeTom Colandrea, EEI

Angela Colarusso, SAICWilliam Colucci, EPA/NRAD--MS 513Manny Comar, DOE/HQ (RW-223)Z. J. Conway, SAICC. Costa, EPA/NRADI. R. Cottle, SAICM. D. Cotter/LRC, SAICWilliam Cotter, H&ND. E. Cover, SAIC/C. PT.Lilly Cox, F&SR. A. Crawley, Project OfficeJ. A. Cross, F&SBill Cross, H&NGary Daer, SAICM. K. Daley, SAICSteve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (RW-123)S. R. Dana, SAICJ. M. Davenport, SAICM. J. Davis, SAIC/ALBQD. M. Dawson, SAICRichard DeKlever, H&N/LVKathleen Del Giorgio, EPA/NRADMarie DeMartino, SAICW. B. Devlin, SAICW. R. Dixon, Project OfficeD. C. Dobson, Project OfficeDocument Control*, SAICH. Z. Dokuzoguz, SAICJohn Doyle, SAICJ. J. Dronkers, LLNLM. M. Dussman, SAICJ. R. Dyer, Project OfficeGeorge Dymmel, Project OfficeW. L. Edens, DOE/HQR. D. Edwards, Project OfficeS. R. Elliot, DOE/SHDD. Emerson, LLNLD. L. Eppler, SAICJ. W. Estella, SAICGreg Fasano, SAICWalter Ferrell, SAIC/ALBQLisa Fetzer, SAICJ. H. Fiore, SAICP. K. Fitzsimmons, DOE/HPEDM. Flanigan, DOE/CHICAGOM. I. Foley, SAICLynda Fox, SAICM. A. Fox, REECoS. D. Francis, LANLD. L. Fraser, REECoM. W. Frei, DOE/HQC. J. Fridrich, Project Office

NSIPROJECT!

MASTER LIST OF CONTROLLED DOCUMENTS

TABLE OF CON~TENTS

PAGE

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

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

NNWSI Project Documents .... . . . . . . . . . . . . . . . . . ... 4

Waste Management Project Office Documents .... . . . ...... . . . 13

Technical & Management Support Services Documents . . . . . . . . . . . . 15

i

November 10, 1988

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT DOCUMENTS

EffectiveDateDocument ID

DOE/RW-0042

DOE/RW-0043

DOE/RW-0119

DOE/RW-0051

DOE/RW-0083

DOE/RW-0032

N/A

DOE/RW-0091

DOE/RW-0063

N/A

N/A

Title R

Program Management SystemPolicies and Procedures(Manual)

Program Management SystemManual

OCRWM Safety Plan

Systems Engineering ManagementPlan (SEMP)

Program Change Control Procedure

Quality Assurance ManagementPolicies and Requirements

* Program Baseline Documents

* Program Reference ScheduleBaseline

Waste Management SystemsRequirements and Descriptions (SRD)

OCRWM Keyword Dictionary

OCRWM Transportation Issues,Regulations, Policies, andSelected Communications(Volumes 1 and 2)

evision

2 1/86

0

0

12/86

10/85

0

0

5/86

10/85

N/A

1

1986 --

7/28/87

0

N/A

N/A

1/86

7/87

4/87

* Baseline Document

1

November 10, 1988

OEFICE OF GEOLOGIC REPOSITORIES DOCUMENTS

Document ID

DOE/RW-0068

DOE/RW-0090

N/A

DOE/RW-0095

QIP 2.0

QIP

QIP

QIP

QIP

QIP

QIP

2.1

3.0

3.1

3.2

4.0

5.0

Title Rei

* Program Baseline ProceduresNotebook OGR/B-1

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

* Office of Geologic RespositoriesBaseline Documents OGR/B-3 throughOGR/8-13

* Quality Assuance Plan (OGR/B-3)

Headquarters Review of ProjectQuality Assurance Plans andAdministrative Procedures

Indoctrination and Training

Design Reviews

Peer Reviews

Technical Reviews

Procurement Document Control

Preparation and Control of Officeof Geologic Repositories QualityAssurance Implementing Procedures

Document Control

Control of Purchased Items andServices

Significant Problem Reportingand Corrective Action

Quality Records

External Audits

Headquarters Participation inProject Office Audits of TheirContractors

vision

7.1

3 3/5/87

N/A N/A

1

1

8/86

8/1/86

1

0

1

0

0

2

8/1/86

8/24/87-.

8/24/87

8/24/87

8/24/87

8/24/87

EffectiveDate

2/88

QIP 6.0

QIP 7.0

QIP 16.0

2

0

8/24/87

8/24/87

1 8/1/86

QIP

QIP

QIP

17.0

18.0

18.1

1

1

1

8/1/86

8/1/86

8/1/86

* Baseline Documents

2

November 10, 1988

OFFICE OF GE1LDGIC REPOSITORIES DOCUMENTS (CONXTINUED)

EffectiveDateDocument ID Title Revision

QIP 18.2

QIP 18.3

QIP 18.4

Headquarters Review of ProjectSubmitted Audit Reports

Auditor Training, Qualification,and Certification

Internal Audits

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

1 8/1/86

1 8/1/86

1 8/1/86

N/A 0 11/84

DOE/RF-0142

DOE/RW-0147

N/A

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

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

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

1 4/87

1

1

6/87

4/28/86

DOE/RW-0125

DOE/RW-0136

DOE/RW-0101

N/A

N/A

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

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

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

* Project Charter for the NevadaNuclear Waste Storage Investiga-tions Project (OGR/B-12)

* Office of Geologic RepositoriesQuality Assurance Requirements forHigh-Level Waste Form ProductionOGR/B-14

0 12/86

0 4/87

1 8/87

0 6/87

0 2/88

* Baseline Documents

3

I ~ ~ ~ ~

November 10, 1988

NEVADA NUCLEAR WPSTE ORAGE INVESTIGATICNS PROJECT DOCWLlTS

Document ID

NNWSI/88-5

NNWSI/88-7

NNWSI/88-8

N/A

N/A

N/A

NNWSI/88-9

Title

* NNWSI Project ReferenceInformation Base

* NNWSI Project WBSDictionary

* NNWSI Baseline Documents- NNWSI Project Work Breakdown

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

* Change Control Board (CCB)Records - Volume VI FY-87

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

* NNWSI Project BaselineMilestones

Nevada Nuclear Waste StorageInvestigations Project QualityAssurance Plan

Revision

03.001

N/A

EffectiveDate

12/18/87

3/17/88

N/A 7/7/88

N/A 1/5/88

N/A 7/7/88

N/A 5/19/87

1 8/26/88

NNWSI-SOP-02-02

NNWSI-SOP-02-02

NNWqSI-SOP-02-02

NNWSI-SOP-03-02

NNWSI-SOP-03-03

NNWSI-SOP-17-01

NNWSI-SOP-17-01

Assignment of Quality Levels toNNWSI Activities and Items(Interim Change for EntireProcedure)

Interim Change Notice


Software Quality Assurance

Acceptance of Data or Dataor Data Interpretation NotDeveloped under the NNWSI QAPlan

NNWSI Records Management


1

1

1

0

0

0

0

5/9/86

7/7/86

4/30/87

2/28/86

1/31/86

8/31/86

12/14/87

4

N, -~~~~~~N

November 10, 1988

NEVADA NUCLEAR WASTE STORAGE INVESTIGATIONS PROJECT DOCUMENTS (COXNTNUED)


NVO-196-41 NNWSI Project Plan N/A 2/86

N/A NNWSI Project EnvironmentalAssessment Management Plan

N/A 11/85

DOE/NV-10270-5

SAIC 80/8013

DOE/NV/10576-6NNWSI/88-14

NNWSI/88-15

ETP-1

Meteorological Monitoring Plan

NNWSI Radiological EnvironmentalMonitoring Sampler Location

Radiological Monitoring PlanFor the NNWSI ProjectVolumes 1 and 2

NNWSI Project Records Management

Environmental TechnicalProcedure for Identificationof Traditional Cultural Valuesand American Indian Consultation

0 7/19/85

0 5/4/88

0 3/88

0 7/14/88

0 7/15/87

NNKSI/88-13

NNKSI/88-3

NNKSI/88-11

N/A

SCP Management Plan

NNWSI Project Systems EngineeringManagement Plan

NNWSI Project Regulatory DocumentManual Volumes 1 and 2

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

2 4/5/88

0 7/88

10 6/29/88

0 8/25/88

BTP-ER-001

TP-ER-002

TP-ER-006

Preparation And Control ofEnvironmental RadiologicalMonitoring Procedures

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

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

2 2/2/88

0 5/4/87

0 5/4/87

5

November 10, 1988

NEVADAL NUCLEAR MPSTE STO)RAGE INVETIGAT~IONS P1KXJECT DOCER4ENTS (CNTINUE)


TP-ER-007

TP-ER-010

TP-ER-012

TP-ER-013

TP-ER-014

TP-ER-015

TP-ER-016

BTP-ER-017

TP-ER-018

BTP-ER-020

*Operation And AccuracyVerification/Calibration ofContinuous Air Samplers

Preparation of Quality Control

Installation of IntegratingRadon Samplers Stations

Alpha Survey Instrument

Beta/Gamma Survey Instrument

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

Electrical Safety Inspectionof 110 Volt AC Powered Equipment

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

Receipt Inspection forRadiological MonitoringProgram Materials And Equipment

General Acceptance Testing Procedurefor Radiological MonitoringEquipment

0 5/4/87

0 8/13/87

0 5/4/87

0 8/13/87

0 8/13/87

1 6/10/88

0 8/13/87

0 6/10/88

0 8/13/87

0 6/10/88

N/A Radiological Field ProgramsBranch Training Requirements andQualifications Document Program

B 8/25/88

SAIC 86/8006DOE NV/10270-13

Safety Plan For T&MSS FieldActivities

1 1/22/88

N/A NNWSI Project AdministrativeProcedures Manual

AP 1.1Q

AP 1.2

Administrative Procedure Preparation

Conduct and Minutes of TPO Meeting

1 6/3/87

0 1/15/85

6

November 10, 1988

NEVADA NUCLEAR WASTE STORAGE INVESTIGATICNS PROJECT DOCUMENTS (CONTUED)

Document ID

AP 1.3Q

AP 1.4

AP 1.5Q

Title Rev

AP 1.6Q

AP 1.7Q

AP 1.9

AP 2.1

AP 2.3

AP 2.4

AP 2.5

AP 2.6

AP 2.7

AP 2.8

AP 3.1

AP 3.2

AP 3.3

AP 5.6Q

AP 5.10Q

AP 5.12

Publication Review and Approval

Distribution of Information Products

Issuance & Maintenance of ControlledDocuments

Release of Unpublished Information

Records Management

Waste Management Project Office(WMPO) Action Item Tracking System

Weekly Informal Report

Major System Acquisitions Report

NNWSI Project Quarterly TechnicalReport

NNWSI Project Monthly Report

NNWSI Project Bibliography

Monthly Forecast Calendar

Monthly Technical Data TransferReport

Planning and Scheduling Baseline

Monthly Reporting and Analysis

Change Control Process

Exploratory Shaft Facility TechnicalElements Baseline and InterfaceControl Procedure

Use of NTS Contractors on The NNWSIProject

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

vision

1

1

0

0

0

0

1

0

0

EffectiveDate

4/11/88

7/27/87

4/11/88

6/17/88

8/15/88

11/24/87

6/17/85

1/15/85

1/15/85

0

0

0

0

0

0

0

0

1/15/85

1/15/85

1/15/85

9/29/87

1/15/85

1/15/85

1/15/85

7/5/88

0 8/30/88

0 6/17/88

7

November 10, 1988

NEVADA NUCLEAIR WASTE STORAGE INVESTIGATIONS PROJECT DOCUMENTS (CCNTINUED)

EffectiveDocument ID

AP 9.1

AP 11.1

NNWSI/88-16

N/A

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

Title

NNWSI Project Participant andPublic Interaction

Electronic Transfer of Corres-pondence Files

NNWSI Project Training ManagementPlan

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

Fluid Control

Rock Excavation

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

Shaft Liners and UndergoundOpenings

Shaft Internals and Conveyances

Shaft Internals and Conveyances

Site and Roads

Utilities and Conmmunications Syste(Surface)

Utilities and Communications Systi(Surface)

Utilities and CommunicationsSystems (Surface)




7/1/87

5/13/87

2/3/88

2/3/88

2/3/88

2/3/88

4/30/87

4/30/87

5/13/87

5/13/87

5/13/87

5/13/87

4/30/87

Revision Date

0 . 1/15/85

0 4/11/88

0 5/88

6 5/2/88

ems

ems

8

November 10, 1988

NEVADA~ NUCLEAR WIASTE STORA= INVESTIGATICNS PRO1JECT DOCUMENTS (CarNUED)

Document ID

6.2.2-0009

6.2.2-0010

6.2.2-0011

6.3.1-0001

6.3.1-0003

6.3.1-0006

6.3.1-0007

6.3.1-0009

6.4.1-0001

6.4.1-0002

6.4.1-0004

6.4.1-0005

6.4.2-0001

6.4.2-0002

6.4.2-0003

6.5.2-0002

6.5.2-0003

6.5.2-0004

6.7.1-0001

6.7.1-0002

6.7.1-0004

6.7.1-0005

Title




Surface Facilities - Buildings




Surface Ficilities - Buildings

ES-1 Shaft and Liner




Hoists and Head Frame - ES-1






Undergound Service Systems

Underground Utility Systems


Underground Utility SystemsUtilities and Communications

Revision

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

EffectiveDate

3/18/87

3/18/87

9/16/87

5/13/87

5/13/87

4/29/88

3/1/88

4/29/88

5/13/87

5/13/87

3/21/88

3/21/88

9/16/87

4/29/88

4/29/88

6/5/87

4/29/88

4/29/88

6/30/87

4/29/88

7/6/87

6/5/87

9

November 10, 1988

NEVADA NEUCLEPR WASTE STORAGE INESTIGATICNS PROJECT DOC1¶EUS (CNTZ~INUED)

Document ID

6.7.1-0006

6.7.1-0007

6.7.1-0011

6.7.1-0012

6.7.1-0013

6.7.1-0015

6.7.1-0017

6.7.2-0001

NVO-309

R07048A

R07048A/1

R07048A/2

R07048A/3

R07048A/4

R07048A/5

R07048A/6

R07048A/7

R07048A/8

Title R


Underground Utility SystemsUtilities and Communications






Mine Plant

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

* Nuclear Waste Repository In TuffSubsurface Facility ConceptualDesign Drawings

ESF Repository Interface ControlDrawing (sheet 1 of 15)

ESF Main Test Level (sheet 2 of 15)

ESF Main Test Level (sheet 3 of 15)

Main Test Level Sections(sheet 4 of 15)

ESF Drainage (sheet 5 of 15)

Upper and Lower Test Levels(sheet 6 of 15)

Imbricate Fault Exploratory DriftPlan & Cross-Section

Imbricate Fault Exploratory DriftPlan & Cross-Section

evision

0

0

EffectiveDate

7/6/87

6/8/87

0

0

0

0

0

0

5

2/3/88

4/29/88

7/1/87

4/29/88

8/4/87

2/19/87

8/15/88

N/A

2 6/1/88

1

1

1

6/1/88

6/1/88

6/1/88

1

1

6/1/88

6/1/88

1 6/1/88

1 6/1/88

10

November 10, 1988

NEVADAL NUCLEAR WASTE STOPAGE INVESTIGALTIONS PRDJECT DOCUMENTS (CONTIUED)

Document ID

R07048A,/9

R07048A/10

R07048A/11

R07048A/12

R07048A/13

R07048A/14

R07048A/15

N/A

ESF-FSTL-002

ESF-FSTL-003

ESF-FSTL-004

ESF-FSTL-004

ESF-FSTL-005

ESF-FSTL-006

Title RI

*Ghost Dance Fault Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

Cross-Section AA-AA'

Cross-Section BB-BB'

Cross-Section CC-CC'

Cross-Section DD-DD'

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

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

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

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

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

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

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

evision

1

EffectiveDate

6/1/88

2 6/1/88

1 6/1/88

1

1

1

1

1

6/1/88

6/1/88

6/1/88

6/1/88

4/6/87

1 5/12/87

1 5/20/87

1 9/21/87

1 9/21/87

1

1

7/17/87

6/26/87

11

November 10, 1988

NEVADA~ NUCLEAR WAtSTE STORAGE INVESTIGATIONqS PROJECT DOCUMENTS (CarNE)


ESF-FSTL-007

ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

N/A

N/A

N/A

N/A

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

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

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

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

NNWSI/ESF Special Study No. 1Surface Site Layout

NNWSI/ESF Special Study No. 2Environmental PermittingRequirements

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

NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

NWSI/ESF Special Study No. 6ALife Safety Systems

1 8/27/87

1 9/16/87

1 5/20/87

1

2

10/7/87

9/18/87

A_*.

1

2

1

2

2/2/88

8/27/87

06/18/87

06/13/88

12

% I

November 10, 1988

WASTE MANAGEMENT PROJECT OFFICE DOCUMENTS

Document ID

WMPO/88-1

QMP-01-01

QMP-01-02

QMP-02-01

QMP-02-02

QMP-02-06

Title

Waste Management Project OfficeQuality Assurance Program Plan& Quality Management Procedures

Organization

Stop Work

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

Qualification of QualityAssurance Audit Personnel

Assignment of QualityAssurance Levels

Revision

0

EffectiveDate

2/18/88

1

0

1

5/27/88

4/11/88

9/2/88

1 2/22/88

0 9/14/88

QMP-02-08

QMP-03-01

QMIP-04-01

OMP-05-01

Qf4-05--02

QM-05-03

WMPO ICN

WMPO, ICN

QMP-06-03

QMP-07-03

QMP-15-01

Technical Assessment Review

Peer Review

Procurement Document Control

Preparation and Control ofQuality Management Procedures

Preparation and Control ofBranch Technical Procedures

Preparation and Control of theNNWSI Project QAP and the WMPOQAPP

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

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

Document Review/Acceptance/Approval

Control of Purchased Itemsand Services

Control of Nonconformances

8/8/88

12/10/84

4/11/88

4/11/88

5/27/88

5/27/88

8/1/88

5/5/88

2/22/88

4/11/88

5/27/88

13

November 10, 1988

WASTE MANAGEZMENT PEDJECT OFFICE DOCUMENTS (CONTINUED)

Document ID

QMP-16-01

QMP-16-02

QMP-16-03

QMP-18-01

QMP-18-02

Title

Corrective Action

Trend Analysis

Standard Deficiency ReportingSystem

Audit System for the WasteManagement Project Office

Surveillances

.

Revision

0

2

0

3

1

EffectiveDate

12/10/84

5/27/88

3/27/87

10/3/88

5/27/88

14

November 10, 1988

TECHNICAL & MAtaGEMENT SUPPORT SERVICES DOCUME2NrS

Document ID

SAIC 86/8000

SAIC 85/8002

N/A

ICG

AP 1.1

ICG

AP 1.7

ICG

AP 1.8

ICG

AP 1.9

ICG

AP 1.10

AP 1.22

AP 1.24

AP 1.25

Title Re

NNWSI Project MeteorologicalMonitoring Program Instructionsfor Operation and CalibrationChecks of Meteorological MonitoringEquipment

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

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

Interim Change Guidance toT&MSS AP 1.1

T&MSS Administrative ProcedurePreparation

Interim Change Guidance to 1.7

Graphics Control


Forms Control


Word Processing Control


Editing Control

Issuance and Maintenance ofControlled Documents

T&MSS Software Developmentand Maintenance

T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures

!vision

0

EffectiveDate

4/30/86

1 7/19/85

0 11/18/87

8/8/88

2

0

0

9/17/87

11/5/87

5/31/85

11/5/87

5/31/85

11/5/87

5/31/85

11/5/87

6/30/85

3/21/86

0

0

0

0 1/27/87

0 9/9/88

15

November 10, 1988

1T~UCmAL & mm=EmEN~DT SUPPORT sEvicEs D=*CwmE~ (aRrINUE)

Document ID

AP 1.26

AP 2.3

AP 3.1

AP 3.15

AP 3.16

ICG

AP 4.1

ICG

AP 4.2

AP 4.3

AP 5.1

AP 5.2

AP 5.3

AP 5.9

ICG

AP 6.1

AP 6.2

Title Rev

'Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO

Internal Independent Review

Training and Orientation ofT&MSS Personnel

T&MSS Verification of Informatioon Education and Experience

Familiarization Program Implemen-tation


Radiological Safety Training


Personnel Dosimetry

Possession, Procurement, Shipment,and Receipt of Radioactive Material

Preparation and Control of theContract Work Breakdown Structureand the Responsibility AssignmentMatrix

Cost Account Planning, Budgeting andAuthorization

Schedule Development, Control, andMaintenance

Earned Value Techniques


Correspondence Control and ProjectFiles

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

vision

0

3

31

0

0

0

0

EffectiveDate

3/23/88

11/16/87

11/16/87

1/8/88

11/16/87

10/21/88

149/87 _.

10/21/88

1/29/87

7/28/88

0 5/24/88

0 3/31/88

0

0

9/9/88

10/21/88

1/19/88

4/2/870

1 10/13/87

16

f t - -

V November 10, 1988

N/A T&MSS Project Guide Manual 0 12/31/87Style Guide (Volume 3 of 5)

N/A T&MSS Quality Assurance Program N/A 9/26/88Plan and Supporting Documents

17

aP

November 10, 1988

TECHNICAL & MmGmERENT SUPPORT SERVICES DOCapuWTS (CXNnUE)

Document ID

AP 3.15

B-18

QP 3.1

NNWSI SOP-02-01

QP 3.2

NNWSI SOP-03-02

NNWSI SOP-03-03

QP

QP

QP

QP

8.1

9.1

10.1

11.1

Title Rei

T&MSS Verification of Informationon Education and Experience

Use of Consultant

Scientific Investigation Controland Design Control

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

Use and Control of Computer Programs

Software Quality Assurance

Acceptance of Data or DataInterpretation Not Developed Underthe NNWSI QA Plan

Identification and Control of Items

Control of Processes

Inspection

Test and Experiment/ResearchControl

Control of Measuring and TestEquipment

Handling, Storage, and Shipping

Inspection, Test, and OperatingStatus

Incident and Unusual OccurrenceReporting

Quality Assurance Records

NNWSI Project Safety Plan forT&MSS Field Activities

vision

0

3

2

5/1/85

12/20/86

1 5/9/86

2

0

12/20/86

2/28/86

6 1/31/86

2

2

2

2

12/20/86

12/20/86

12/20/86

12/20/86

EffectiveDate

9/15/86

QP 12.1 2 12/20/86

QP

QP

13.1

14.1

2

2

12/20/86

12/20/86

QP 15.3

QP 17.1

SAIC 86/8006

0 12/20/86

2

1

12/20/86

1/22/88

18

V~~~

Tim Frisk, SAICD. A. Furbush, SAICLes Gage, DOE/ALBOBob Gamble, WestonP. B. Garms, F&SE. C. Garnett, H&NC. W. Garvin, SAICDavid Gassman, DOE/IOCCP. D. Gehner, H&NC. P. Gertz, Project OfficeDan Gillies, UsgsW. A. Girdley, Project OfficeM. A. Glora, SAICT. E. Goebel, F&S/MercuryDR. R. Gothcy, SAIC/AcLeanF. L. Gowers, SAICR. B. Graham, SAICT. A. Grant, SAICGeogrette Guzzetta, SAICJames Hahn, SNLP. B. Hale, F&SH. J. Hall, H&NC. E. Hampton, Project OfficeLinda Hansen, LLNLM. E. Happ, H&NK. R. Harbert, WestonR. W. Hardwick, SAICDavid Harris, Bureau of ReclamM. W. Harris, SAICK. K. Hatch, Project OfficeD. Y. Hattler, SAICL. R. Hayes, USGSC. R. Head, DOE/HQHPE/Radiological Operation &

Defense Waste Branch, DOE/HPEGerald Heaney, SAICJudy Hedden, SAICDale Hedges, CER CorporationGail Heitland, SAICRon Helms, SAICC. C. Herrington, SAICE. W. Higgins, BWIP/RichlandMichael Higgins, SAIC/McLeanT. J. Higgins, SAICJ. H. Hines, DOE/ALBQTheresa Hirsch, SAICLynn Hoffman, SAICB. C. Hopkins, SAICS. L. Hughes, REECoW. T. Hughes, Project OfficeJim Hughlett, DOE/TNT. 0. Hunter, SNLB. W. Hurley, SAIC

L. D. Ibe, WestonVince Iorii, Project OfficeMartin Jablonski, SAICPamela Jackson, H&NT. L. Jackson, SAICE. V. Jankus, Project OfficeJ. A. Jardine, SAICL. E. Jensen, SAICD. R. Jerez, WestonGladys Johnson, SAICJ. M. Johnson, SAICK. B. Johnson, SAICRobert Johnson, NRCL. F. Jones, SAICS. B. Jones, SAICC. S. Jonson, SAICD. B. Jorgenson, SAICR. D. Kaiser, Project OfficeH. N. Kalia, LANL/VBC/LVJoanne Kane, H&NN. R. Karas, SAICP. J. Karnoski, SAICG. A. Kaufman, SAICC. E. Kay, DOE/HQ (RN-2)James Kennedy, NRCJ. C. Kepper, SAICR. A. Kettell, SAICC. J. Kilpatrick, SAICRobert Klett, SNLR. L. Kimble, SAICJ. L. King, SAICAnn Kirk, SAICL. J. Klamerus, SNLS. H. Klein, SAICR. H. Klemens, SAICDan Klimas, SAICD. L. Koss, REECoL. E. Krivanek, Project OfficeM.-P. Kunich, DOE/QADBill Langer, USGSA. L. Langstaff, SAICJ. R. LaRiviere, SAICJudith Leahy, DOE/HQShan Chu Lee, EPA/NRADI. J. Lefman, BATTELLER. A. Levich, Project OfficeChris Lewis, SMF-Area 25/NTSLaura Liles, LANLD. E. Livingston, Project OfficeJ. J. Lorenz, Project OfficeCookie Lozano, SAICR. R. Loux, State of NVC. Lui, EPA/NV