April 27, 1989

TO: Distribution

SUBJECT: Contract * DE-ACO8-87NW10576Project Master List of Controlled Documents

Enclosed for your information and use is the Yucca Mountain Project MasterList of Controlled Documents, identifying the versions current as of April 25,1989. This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.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 the controlled sets can stay current. If deficiencies in thecontrolled copies of these documents are identified, correct copies may beobtained by forwarding deficiency listings to the attention of John H. Nelsonat the company address listed below:

John H. NelsonProject Manager

ATTN; Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

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

SCIENCE APPLICATIONSINTERNATIONAL CORPORATION

Enclosure:As stated

8905050369 890427PDR WASTE PDC

101 Convention Center Dr.. Ste. 407. Las Vegas. NV89109 (702) 295-1204Other SAIC offices albuquerque ann arbor arlington atlanta boston Chicago. huntsville La jolta los angeles mclean orlando santa barbara sunnyvale and tucson

FULLTEXT ASCII SCAN

S. C. Adams, Harza, M/S-517Harald Ahagan, Project Office, M/S-523C. G. Aiello, H&N, M/S-519S. B. Ailes, SAIC, M/S-517L. Akridge, EPA/NV, M/S-513D. H. Alexander, DOE/HQ (RW-332)C. A. Alm, SAIC, M/S-517K. L. Anderson, H&N, M/S-943W. B. Andrews, SAIC, M/S-517Gordon Appel, DOE/HQ (RW-332)M. R. Arenaz, SAIC, M/S-517R. J. August, DOE/HQ (RW-14)M. Azhikakath, REECo, M/S-625Gerri Babero, DOE/RMBDA. L. Baca, Project Office, M/S-523Dick Baehr, SNLR. J. Bahorich, Westinghouse, M/S-517L. B. Ballou, LLNLL. M. Barns, SAIC, M/S-517L. H. Barrett, DOE/HQR. V. Barton, Project Office, M/S-523S. J. Bauer, SNLCatherine Bautista, H&NG. K. Beall, SAIC, M/S-517W. L. Belke, NRC, M/S 4H-3Richard Belyea, SAIC, M/S-517C. B. Bentley, USGS/LVF. Bentley, EG&GC. L. Biddison, SAIC, M/S-517F. W. Bingham, SNLT. W. Bjerstedt, Project Office, M/S-523S. Black, EPA/NV, M/S-513M. B. Blanchard, Project Office, M/S-523James Blaylock, Project Office, M/S-523T. E. Blejwas, SNLJ. L. Blue, SAIC, M/S-517S. Bohlke, PBQ&DH. W. Booth, F&S/LVM. J. Borich, SAIC, M/S 517Judith Bradbury, SAIC/Oak RidgeMarge Brake, H&NEldron Bray, DOE/Grand JunctionKathy Brennan, Westinghouse, M/S-517B. J. Brent, SAIC, M/S-517J. C. Bresee, DOE/HQPatrice Brewington, DOE/ILC. M. Brizeno, SAIC, M/S-517Steve Brocoum, DOE/HQ (RW-221)J. J. Brogan, SAIC, M/S-517C. E. Brooks, DOE/HQDon Brown, H&N, M/S-519M. L. Brown, SAIC, M/S-517

R. E. Browning, NRCG. T. Bruesch, F&S, M/S-940B. A. Bryan, LLNLP. E. Bryant, SAIC, M/S-517R. L. Bullock, F&S, M/S-403Diana Burasco, H&N/Mercury, M/S-605A. E. Burer, H&N, M/S-258L. L. Byars, SNLM. E. Giampaoli-Buqo, SAIC, M/S-517H. H. Caldwell, SAIC, M/S-517J. C. Calovini, H&N, M/S-519S. D. Cameron, SAIC/SDLorie Campbell, SAIC, M/S-517M. K. Campbell, SAIC, M/S-517Julie Canepa, LANLN. E. Carter, SAIC, M/S-517S. A. Carter, Project Office, M/S-523A. P. Cavazos, SAIC, M/S-517Barbara Cerny, DOE/HQT. H. Chaney, USGS, M/S-421E. P. Chen, SNLK. K. Church, SAIC, M/S-517B. R. Chytrowski, F&S/LVE. M. Cikanek, Harza, M/S-517U. S. Clanton, Project Office, M/S-523James Clark, SAIC, M/S-517Joanne Clark, LLNLK. M. Cline, WestonTom Colandrea, EEIAngela Colarusso, SAIC, M/S-517Eric Cole, LLNLWilliam Colucci, EPA/NRAD, M/S-513Manny Comar, DOE/HQ (RW-223)Z. J. Conway, SAIC, MtS-517C. F. Costa, EPA/NRAD, M/S-513L. S. Costin, SNLElaine Cotten, Westinghouse, M/S-517I. R. Cottle, SAIC, M1/S-517M. D. Cotter,SAIC,M/S-517William Cotter, H&N, M/S-223D. E. Cover, SAIC/C. PT.L. K. Cox, F&S, M/S-940N. D. Cox, SAIC, M/S-517Steve Craft, EEIBob Craig, USGS/L.V.R. A. Crawley, Project Office, M/S-523J. A. Cross, F&S, M/S-514Bill Cross, H&N, M/S-607Prof. J. Daemen, Univ. of AZ.Gary Daer, SAIC, M/S-517M. K. Daley, SAIC, M/S-517Steve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (RW-123)

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S. R. Dana, SAIC, M/S-517J. M. Davenport, SAIC, M/S-517Ed Davis, ANECM. J. Davis, SAIC/ALBQD. M. Dawson, SAIC, M/S-517Richard DeKlever, H&N/LV, M/S-519Nello Del Gobbo, DOE/HQ (RW-3)Marie DeMartino, SAIC, M/S-517S. R. Dengler, SNLA. W. Dennis, SNLW. B. Devlin, SAIC, M/S-517George Dewey, SAIC, M/S-517W. R. Dixon, Project Office, M/S-523D. C. Dobson, Project Office, M/S-523Document Control*, SAIC, M/S-517H. Z. Dokuzoguz, SAIC, M/S-517John Doyle, SAIC, M/S-517J. J. Dronkers, LLNLW. W. Dudley, USGSM. M. Dussman, SAIC, M/S-517J. R. Dyer, Project Office, M/S-523George Dymmel, Project Office, M/S-523S. A. Edmund, SNLR. D. Edwards, Project Office, M/S-523S. R. Elliot, DOE/SHD, M/S-505R. K. Ely, H&ND. 0. Emerson, LLNLD. B. Eppler, SAIC, M/S-517J. W. Estella, SAIC, M/S-517G. A. Fasano, SAIC, M/S-517Gary Faust, WestonJ. E. Ferguson, F&S, M/S-403J. A. Fernandez, SNLLisa Fetzer, SAIC, M/S-517Ray Finley, SNLJ. H. Fiore, SAIC, M/S-517P. K. Fitzsimmons, DOE/HPED, M/S-505Michale Flanigan, DOE/Argonne, ILR. J. Flores, SNL.M. I. Foley, SAIC, M/S-517B. D. Foster, SAIC, M/S-517Karen Foster, LATALynda Fox, SAIC, M/S-517M. 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-517C. J. Fridrich, Project Office, M/S-523T. A. Frisk, SAIC, M/S-517J. E. Frye, DOE/HQ (MA-231.4)D. A. Furbush, SAIC, M/S-517Robert Gamble, Weston

B. R. Gardella, REECo, M/S-408Les Gardine, National Inc.J. T. Gardiner, Project Office, M/S-523B. B. Garms, F&S, M/S-514E. C. Garnett, H&N, M/S-519C. W. Garvin, SAIC, M/S-517David Gassman, DOE/OCC, M/S-505Dick Gast, F&S, 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-523Dan Gillies, USGS/DenverJ. W. Gilray, NRCW. A. Girdley, Project Office, M/S-523V. M. Glanzman, USGSW. E. Glassley, LLNLM. A. Glora, SAIC, M/S-517Vincent Gong, REECo, M/S-408M. M. Gonzales, SNLDr. R. Gotchy, SAIC/McLeanF. L. Gowers, SAIC, M/S-517R. B. Graham, SAIC, M/S-517T. A. Grant, SAIC, M/S-517J. A. Gray, SAIC, M/S-517L. M. Gron, SAIC, M/S-517E. R. Gruer, SNLKimberly Guerino, SAIC, M/S-517Georgette Guzzetta, SAIC, M/S-517P. B. Hale, F&S, M/S-514H. J. Hall, H&N, M/S-519C. E. Hampton, Project Office, M/S-523S. P. Hans, SAIC, M/S-517L. J. Hansen, LLNLM. E. Happ, H&N, M/S-943E. L. Hardin, SAIC, M/S-517R. W. Hardwick, SAIC, M/S-517R. H. Harig, PBQ&DG. T. Harper, MACTEC, M/S-502David Harris, Bureau of ReclamM. A. Harris, SAIC, M/S-517K. K. Hatch, Project Office, M/S-523D. Y. Hattler, SAIC, M/S-517L. R. Hayes, USGS, DenverC. R. Head, DOE/HQ, (RW-322)HPE/Radiological Operation &

Defense Waste Branch, DOE/HPEGerald Heaney, SAIC, M/S-517J. A. Hedden, SAIC, M/S-517Dale Hedges, CER CorporationG. W. Heitland, SAIC, M/S-517E. J. Helley, USGS

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R. G. Helms, SAIC, M/S-517C. C. Herrington, SAIC, M/S-517R. J. Herbst/LANLB. Y. Hersh, SAIC, M/S-517E. S. Hertel, SNLT. J. Higgins, SAIC, M/S-517R. R. Hill, SNLJ. H. Hines, DOE/ALBQT. E. Hinkebein, SNLL. V. Hoffman, SAIC, M/S-517J. F. Holland, SNLG. Hollen, LATAJ. J. Holonich, NRC/High-Level WasteElgie Holstein, Rep. of Nye CountyB. C. Hopkins, SAIC, M/S-517D. T. Hoxie, USGS, DenverD. G. Hubbard, MACTEC, M/S-402S. L. Hughes, REECo, M/S-614W. T. Hughes, Project Office, M/S-523Jim Hughlett, DOE/TNT. 0. Hunter, SNLB. W. Hurley, SAIC, M/S-517Jerry Hyde, DOE/HQ (RW-223)K. L. Ingenthron, SAIC, M/S-517Vince Iorii, Project Office, M/S-523T. H. Isaacs, DOE/HQMartin Jablonski, SAIC, M/S-517Pamela Jackson, H&N, M/S-519R. E. Jackson, WestonE. V. Jankus, Project Office, M/S-523J. A. Jardine, SAIC, M/S-517L. J. Jardine, BechtelAndrea Jennetta, SAIC, M/S-517L. E. Jensen, SAIC, M/S-517D. R. Jerez, WestonCarl Johnson, State of Nev.Gladys Johnson, SAIC, M/S-517J. M. Johnson, F&S, M/S-697K. B. Johnson, SAIC, M/S-517R. L. Johnson, NRCL. F. Jones, SAIC, M/S-517S. B. Jones, Project Office, M/S-523D. B. Jorgenson, SAIC, M/S-517Tom Juarez, EG&G/EM, SBO/A-01R. D. Kaiser, Project Office, M/S-523S. H. Kale, DOE/HQH. N. Kalia, LANL/VBC/LV, M/S-527P. C. Kaplan, SNLJ. D. Kaprowicz, DOE/ChicagoN. R. Karas, SAIC, M/S-517P. J. Karnoski, SAIC, M/S-517Jefferry Kass, LLNLG. A. Kaufman, SAIC, M/S-517

Mike Kearney, WestonCarl Keller, Science & EngineeringD. D. Keller, SAIC, M/S-517

49 Kennedy, NRCR. A. Kettell, SAIC, M/S-517C. J. Kilpatrick, SAIC, M/S-517J. K. Kimball, DOE/HQ (RW-221)J. L. King, SAIC, M/S-517G. C. Kingham, SAIC, M/S-517R. L. Kimble, SAIC, M/S-517A. R. Kirk, SAIC, M/S-517L. J. Klamerus, SNLK. A. Klein, DOE/HQ (RW-30)S. H. Klein, SAIC, M/S-517R. H. Klemens, SAIC, M/S-517Robert Klett, SNLD. A. Klimas, SAIC, M/S-517D. L. Koss, REECo, M/S-408L. E. Krivanek, Project Office, M/S-523M. P. Kunich, DOE/QADK. A. LaForest, SAIC, M/S-517Ram Lahoti, DOE/HQ (RW-223)Bill Langer, USGS, DenverB. S. Langkopf, SNLT. W. Laub, SNLJudith Leahy, DOE/HQ, (RW-23)H. E. Leake, SAIC, M/S-517Joanne Kane-Ledbetter, H&N, M/S-519Lynda Lee, Westinghouse, M/S-517R. C. Lee, SAIC, M/S-517Shan Chu Lee, EPA/NRAD, M/S-513R. A. Levich, Project Office, M/S-523B. D. Lewis, USGSChris Lewis, SHF-Area 25/NTSTerri Lezcano-Kirch, SAIC, M/S-517J. J. Linehan, NRC/Wash.Dr. E. N. Lindner, BattelleL. E. Little, Project Office, M/S-523D. E. Livingston, Project Office, M/S-523R. W. Lizut, SNLJ. J. Lorenz, Project Office, M/S-523Loren Lorig, ICGR. R. Loux, State of NVMike Lugo, WestonC. Lui, EPA/NV, M/S-513T. M. Luke, SAIC, M/S-517A. MacIntosh, H&N, M/S-223W. V. Macnabb, SAIC, M/S-517J. L. Madsen, MACTECB. J. Malcolm, WestonD. G. Malcolm, SAIC, M/S-517W. B. Hansel, Project Office, M/S-523Vilijia Markunas, SNL

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G. A. Mansur, SAIC, M/S-517D. R. Martin, DOE/SHD, M/S-505S. C. Matthews, SAICA. C. Matthusen, SAIC, M/S-517D. E. McAlister, SAIC, M/S-517E. W. McCann, SAIC, M/S-517J. H. McConville, Harza, M/S-517K. T. McFall, SAIC, M/S-517Charles McFarland, Env. Eval. GroupB. L. McKinnon, SAIC, M/S-517J. E. McNeely, H&NJ. E. Mecca, SAIC, M/S-517E. E. Melander, SAIC, M/S-517P. C. Merkley, SAIC, M/S-517T. J. Merson, LANL, M/S-527Stephen Metta, SAIC, M/S-517M. B. Mirza, F&S/LV, M/S-514D. L. Mogar, SAIC, M/S-517Nancy Montgomery, EEIK. W. Moore, SAIC, M/S-517Carl Mora, SNLN. A. Morley, Project Office, M/S-523Kathleen Moroney, EPA/NRAD, M/S-513R. P. Morrisette, SAIC, M/S-517G. P. Morrison, SAIC, M/S-517Evert Mouser, H&NM. J. Mrugala, F&S/LVP. J. Mudra, SAIC, M/S-517R. B. Murthy, Project Office, M/S-523R. G. Musick, H&N, M/S-519T. N. Narasimhan, LBLJ. R. Narron, SAIC, M/S-517W. E. Narrows, SAIC, M/S-517J. H. Nelson, SAIC, M/S-517Judy Nelson, KOH SystemsRichard Nelson, DOE/HQ (CP-3)T. A. Nelson, LLNLNV Tech Library, OPAL, M/S-505C. M. Newbury, Project Office, M/S-523M. F. Nicol, ADV. SciencesD. L. Nidy, SAIC, M/S-517D. A. Nilsen, SAIC, M/S-517F. B. Nimick, SNLSteve Nolan, SAIC, M/S-517T. W. Noland, Westinghouse, M/S-523H. P. Nunes, SNLJ. W. Nunziato, SNLD. T. Oakley, LANLW. J. O'Connell, LLNLTom O'Farrell, EG&G/NV, M/S-570-PO3Office of External Relations and

Policy, DOE/HQ (RW-40)

Office of Facilities Siting andDevelopment, DOE/HQ (RW-20)

Office of Program Administrationand Resources Management, DOE/HQ (RW-10)

Office of Quality Assurance, DOE/HQ (RW-3)Office of Systems Integration and

Regulations, DOE/HQ (RW-30)P. K. Ortego, F&S, M/S-940Gabriel Ortiz, LANLW. R. Owel, SAIC, M/S-517L. J. Owens, Project Office, M/S-523T. L. Pane, SAIC, M/S-517James Panico, SAIC/C. PT.U-Sun Park, SAIC, M/S-517F. B. Parker, SAIC, M/S-517D. K. Parrish, RE/Spec.M. W. Parsons, SAIC, M/S-517W. C. Patrick, CNWRA/TXE. A. Patzer, Battelle/OHJohn Peck, SAIC, M/S-517J. P. Pedalino, H&N, M/S-J521, N-5M. W. Pendleton, SAIC, M/S-517F. D. Peters, SAIC, M/S-517R. R. Peters, SNLA. C. Peterson, SNLRobert Peterson, Bureau of ReclamE. H. Petrie, Project Office, M/S-523Chris Pflum, SAIC, M/S-517J. Phillips, SNLStan Phillips, SAIC, M/S-517Robert Philpott, DOE/HQ (RW-421)L. Pippin, DRIB. J. Plumley, SAIC, M/S-517K. A. Polivka, Harza, M/S-517R. B. Pope, SAIC/OakridgeDarrell Porter, SAIC/GoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCR. H. Price, SNLJ. K. Prince, SAIC, M/S-517R. W. Prindle, SNLR. F. Pritchett, REECo, M/S-408G. H. Prowell, SAICK. Pruess, LBLC. D. Putz, SAIC, M/S-517Quality Assurance Division, DOE/QADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAIC, M/S-517L. D. Ramspott, LLNLS. L. Randolph, SAIC, M/S-517J. L. Rast, SAIC/Oak Ridge

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Dr. Joe Ratigan, RE/Spec.R. B. Raup, USGSChris Rautman, SNLBeverly Rawles, KOH SystemsLinda Raymer, SAIC, M/S-517M. J. Regenda, F&S, M/S-697E. C. Rehkop, Project Office, M/S-523Ina Reinhardt, SAIC, M/S-517J. M. Replogle, H&N, M/S-519M. A. Revelli, LLNLR. R. Richards, SNLResource Center, SAIC, M/S-517George Riling, DOE/HQ (RW-123)Ed Ripley, SAIC, M/S-517Gary Roberson, SAIC, M/S-517A. J. Roberts, DOE/RMB, M/S-505Janet Robertson, SAIC, M/S-517L. D. Robertson, SAIC, M/S-517J. K. Robson, Project Office, M/S-523J. M. Roccapriore, DOE/HQ (RW-122)W. J. Rodgers, SAIC, M/S-517E. T. Rodriguez, Project Office, M/S-523J. A. Roll, Westinghouse, M/S-517Sammuel Rousso, DOE/HQJ. L. Rue, F&S/LVDr. J. L. Russell, S.W. Research Inst.F. J. Ruth, SAIC, M/S-517J. F. Ryan, SAIC, M/S-517Ronald Sabol, H&N, M/S-605Angie Sacco, Project Office, M/S-523J. D. Saltzman, DOE/HQ (RW-20)R. P. Sandoval, SNLA. M. Sastry, MACTEC, M/S-402A. M. Scammell, Project Office, M/S-523F. J. Schelling, SNLJ. A. Schleef, SAIC, M/S-517D. L. Schleicher, USGSY. M. Schmitt, SAIC, M/S-517R. L. Schreiner, H&N, M/S-519Linda Schroeder, SAIC, M/S-517Ronald Schwartz, LLNLKeith Schwartztrauber, SAIC, M/S-517J. D. Scott, F&S, M/S-514L. W. Scully, SNLC. L. Sellards, SAIC, M/S-517Don Schlick, Project Office, M/S-523J. E. Shaler, SAIC, M/S-517S. E. Sharpton, SNLH. F. Shaw, LLNLG. R. Sheldon, SNLE. W. Shepherd, SNLL. E. Shepherd, SNLD. Short, LLNL

D. L. Siefken, WestonJ. E. Siefken, Weston/Wash. D.C.L. W. Simmons, SAIC, M/S-517Sue Simms, SAIC, M/S-517M. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/S-517Scott Sinnock, SNLC. D. Smith, H&NC. M. Smith, DOE/HQ, (RW-421)H. D. Smith, SAIC, M/S-517J. V. Smith, SAIC, M/S-5170. D. Smith, SAIC, M/S-517S. C. Smith, SAIC, M/S-517Robert Snelling, EPA/LV, M/S-513N. J. Snyder, Project OfficeK. G. Sommer, DOE/HQ (RW-3)M. E. Spaeth, SAIC/SD, M/S-512E. L. Spangler, SAIC, M/S-517Charlene Sparkman, F&S/TulsaN. K. Stablein, NRCP. J. St. Marie, H&N, M/S-606Jan Statler, SAIC, M/S-517D. Steele, LATARalph Stein, DOE/HQJ. N. Stellavato, SAIC, M/S-719A. E. Stephenson, SAIC, M/S-517A. W. Stevens, SNLC. L. Stewart, SAIC, M/S-517,Site Integra.J. E. Stiegler, SNL/6310R. E. Stinebaugh, SNLR. W. Stoffle, University of MichiganEd Straker, SAIC/C. PT.S. 0. Straub, REECo, M/S-408Study Plan Coordinator, DOE/HQW. R. Sublette, SAIC, M/S-517Ruth Sutherland, KOH SystemsR. J. Sweeney, SAIC, M/S-517J. S. Szymanski, Project Office, M/S-523B. A. Tabaka, SAIC, M/S-517A. D. Tacelli, SAIC, M/S-517M. A. Tang, SNLR. D. Tate, H&N, M/S-605Chuck Taylor,J. G. Taylor,Howard Tewes,J. E. Therien,D. W. Thomas,W. F. Thomas,

SAIC, 1/S-517SAIC, M/S-517LLNLSAIC, M/S-517

F&S/LVSAIC, M/S-517

C. M. Thompson, SAIC, M/S-517M. C. Thompson, REECo, M/S-408Mary Thompson, SAIC, M/S-517P. J. Thompson, SAIC, M/S-517Dawn Thomure, Project Office, M/S-523

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D. Thome, EPA/NV, M/S-513M. S. Tierney, SNLJ. R. Tillerson, SNLP. Tillery, LATAR. L. Tome, SAIC, M/S-517Linda Townsend, SAIC, M/S-517J. S. Treadwell, SAIC, M/S-517Lorraine Trevino, SAIC, M/S-517Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung,

EPA/NRAD, M/S-513C. W. Tucker, SNLH. R. Tuthill, H&N, M/S-605P. K. Vacca, F&S/LV, M/S-514Mike Valentine, Project Office, M/S-523Carleen Van House, SAIC, M/S-517R. L. Vasquez, SAIC, M/S-517A. R. Veloso, NTSO, M/S-701J. D. Verden, H&N, M/S-519M. D. Voegele, SAIC, M/S-517L. W. Vogel, SAIC/McLeanS. M. Volek, SAIC, M/S-517Nancy Voltura, Project Office, M/S-523J. D. Waddell, SAIC, M/S-517P. Wade Austin, SAIC/McLeanC. A. Wagner, SAIC, M/S-517P. A. Walden, LLNLDonna Waltjen, SAIC, M/S-517Charles 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, HarzaJ. A. Wayman, SAIC, M/S-517Dave Wayman, SAIC, M/S-517Robert Webb, EG&G/MS-Y05R. A. Weeks, SAIC, M/S-517Chris Weiss, SAIC, M/S-517Sharon Welch, SAIC, M/S-719K. A. West, LANLR. G. West, SAIC, M/S-517Merrick Whitfield, USGS, DenverV. F. Whitherill, DOE/NTS, M/S-701B. C. Whittet, SNLDale 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 P03E. L. Wilmot, Project Office, M/S-523M. H. Wilson, F&S, M/S-403W. A. Wilson, Project Office, M/S-523

R. L. Wise, SAIC/GoldenDodie Witham, EPA/NRAD, M/S-513K. M. Wolverton, SAIC, M/S-517G. D. Woodard, H&N, M/S-519S. W. Woolfolk, SAIC, M/S-517B. R. Woolsey, H&N, M/S-258Barbara Wright, SAIC, M/S-517C. 0. Wright, H&N, M/S-519William Wright, SAIC/C. PT.J. G. Yeager, SNLD. A. York, LANLJ. L. Younker, SAIC, M/S-517K. D. Young, SNLJ. L. Yow, LLNLR. S. Ziegenbein, H&N, M/S 605Susan Zimmerman, State of NV

PAGE 6 OF 6

YUCCA MOUNTAIN PROJECT

MASTER LIST OF CONTROLLED DOCUMENTS

TABLE OF CONTENTS

PAGE

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

Office of Geologic Repositories Documents . . . . . . . . . . . . . . . . 3

Yucca Mountain Project Documents .... . . . . . . . . . . . . . . . . 4

Yucca Mountain Project Office Documents .... . . . . . . . . . . . . . 15

Technical & Management Support Services Documents . . . . . . . . . . . . 17

i

April 25, 1989

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT DOCUMENTS

EffectiveDateDocument ID Title Revision

DOE/RW-0042** (notebook)

DOE/RW-0043

DOE/RW-0119

DOE/RW-0051

DOE/RW-0223

N/A**(notebook)

DOE/RW-0091

DOE/RW-0063

DOE/RW-0197** (notebook)

Program Management SystemPolicies and Procedures(Manual)

Program Management SystemManual

OCRWM Safety Plan

Systems Engineering ManagementPlan (SEMP)

Program Change Control Procedure

Program Baseline Documents

* Program Reference ScheduleBaseline

* Waste Management SystemsRequirements and Descriptions (SRD)

Quality Assurance AdministrativeProcedures

2

0

0

1

12/22/86

12/18/86

10/01/85

02/01/89

1 07/28/87

0

0

01/01/86

02/24/89

QAAP 2.1QAAP 2.5

QAAPQAAPQAAPQAAPQAAP

QAAPQAAPQAAPQAAP

2.63.13.23.35.1

16.118.118.218.3

Indoctrination and TrainingQuality Assurance ProgramDocument Review

Readiness ReviewTechnical Document ReviewDesign ReviewPeer ReviewPreparation of Quality AssuranceAdministrative ProceduresCorrective ActionCertification of Audit PersonnelAudit ProgramSurveillance Program

00

00000

0000

03/27/8903/27/89

03/27/8903/27/8903/27/8903/27/8903/27/89

03/27/8903/27/8903/27/8903/27/89

indented below* Baseline Document**(notebook) This is a notebook binder to hold the documents

it in the list.

1

April 25, 1989

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT DOCUMENTS (CONTINUED)

EffectiveDateDocument ID Title Revision

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

Quality Assurance Manual

Quality Assurance RequirementsDocument, QAR (DOE/RW-0214)

1

1

N/A

11/03/88

Qaulity Assurance ProgramDescription Document, QAPD(DOE/RW-0215)

1 12/20/88

**(notebook) This is a notebook binder to hold the documents indented belowit in the list.

2

April 25, 1989

OFFICE OF GEOLOGIC REPOSITORIES DOCUMENTS

EffectiveDateDocument ID Title Revision

DOE/RW-0068

DOE/RW-0090

N/A**(notebook)

* Program Baseline ProceduresNotebook OGR/B-1

* Generic Requirements for a MinedGeologic DisposalSystem OGR/B-2

* Office of GeologicRepositoriesBaseline Documents OGR/B-4through OGR/B-13

7.1 02/23/88

4 02/23/89

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

0 11/84

DOE/RW-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)

2 08/31/87

1

2

06/05/87

03/06/89

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 (OGR/B-9)

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

* Project Charter for the NNWSI(OGR/B-12)

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

0

0

12/05/86

4/87

1

0

08/31/87

6/87

0 2/88

* Baseline Documents**(notebook) This is

it ina notebook binder to hold the documents indented belowthe list.

3

April 25, 1989

Document ID

YMP/CC-0001

YMP/CC-0002

YMP/CC-0003

YMP/CC-0004

YMP/88-2

NNWSI/88-3

YMP/88-4

YMP/CM-0001

YMP/CM-0002 thruYMP/CM-0005

N/A

NNWSI/88-9

NVO-196-41

SAIC 84/7600DOE/NV-10270-5

SAIC 80/8013

SAIC 87/8000DOE NV/10576-6NNWSI/88-14

NNWSI/88-15

* Baseline Documen

YUCCA MOUNTAIN PROJECT DOCUMENTS

Title Revision

YMP Work Breakdown N/AStructure Dictionary

YMP Reference 4Information Base

ESF Subsystem Design Requirements 0Document for Title II

YMP QA Level Assignment Records 0

YMP Project Management Plan 0

NNWSI Project Systems Engineering 0Management Plan

Yucca Mountain Project Configuration 1Management Plan

* YMP Project Baseline Document N/A- YMP Project Budget Baseline- YMP Project Cost Plan- YMP Project MSA Milestone

* YMP Quality Lists 0(lists generated by applicationof AP-6.8Q, AP-6.9Q, AP-6.10Q,& AP.6.11Q)

Change Control Board (CCB) N/ARecords - Volume VIII FY-89

NNWSI Quality Assurance Plan 2

NNWSI Project Plan N/A

Meteorological Monitoring Plan 0

EffectiveDate

03/17/88

02/01/89

04/11/89

04/12/89

02/89

7/88

01/89

12/13/8807/07/8807/07/8807/07/88

04/12/89

01/10/89

12/09/88

02/86

07/19/85

05/04/88

05/25/88

07/14/88

NNWSI Radiological EnvironmentalMonitoring Sampler Location

Radiological Monitoring Plan forthe NNWSI Project Volume 1 & 2

0

0

NNWSI Project Records Management Plan 0

ts

4

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

EffectiveDateDocument ID Title Revision

ETP-1 Environmental Technical Procedurefor Identification of TraditionalCultural Values and American IndianConsultation

0 07/15/87

NNWSI/88-11

SAIC 88/8015NNWSI/88-13

N/A

BTP-ER-001

TP-ER-002

NNWSI Project Regulatory DocumentManual Volumes 1 and 2

SCP Management Plan

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

VOLUME I BRANCH TECHNICAL PROCEDURESPreparation And Control ofEnvironmental RadiologicalMonitoring Procedures

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

14 1/31/89

04/05/882

N/A 01/26/89

2 02/02/88

0 05/04/87

TP-ER-006

TP-ER-007

TP-ER-010

TP-ER-012

TP-ER-013

TP-ER-014

BTP-ER-015

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

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

0

0

0

0

0

0

1

05/04/87

05/04/87

08/13/87

05/04/87

08/13/87

08/13/87

06/10/88

5

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

EffectiveDateDocument ID Title Revision

TP-ER-016

BTP-ER-017

TP-ER-018

BTP-ER-020

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 08/13/87

0

0

06/10/88

08/13/87

0 06/10/88

VOLUME II JOB PERFORMANCE AIDS

JPA-ER-910

JPA-ER-911

JPA-ER-916

RFPB Calibration Records Database:Data Retrieval Operations

RFPB Calibration Records Database:Data Modification Operations

RFPB Calibration Records Database:Archive Retrieval Operations

0

0

02/10/89

02/10/89

0 02/10/89

VOLUME III APPENDICES

A-1

A-2.1

A-2 .2

A-2.3

A-2 .4

A-2.5

A-2.6

Personnel Authorized - Senior HealthPhysicist Authorization

Radiological Field Programs BranchTraining Reqirmnts. & Quali. Documts.

Level A: Theoretical TrainingModule 1 General Program Data

Level A: Theoretical TrainingModule 2 Basic Health Physics

Level A: Theoretical TrainingModule 3 Radon Monitoring

Level A: Theoretical TrainingModule 4 Airborne Radionuclides

Level A: Theoretical TrainingModule 5 Worker Safety

B

0

0

0

0

0

08/24/88

12/29/86

12/30/86

12/22/86

12/29/86

02/26/87

7a-7c

6

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID

N/A

AP 1.1Q

AP 1.2

AP 1.3Q

AP 1.4

AP 1.5Q

AP 1.6Q

AP 1.7Q

AP 1.9

AP 1.10Q

Title Rei

YMP AdministrativeProcedures Manual

Administrative Procedure Preparation

Conduct and Minutes of TPO Meetings

Publications 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

Preparation, Review, and Approvalof SCP Study Plans

Weekly Highlights Reports

Major System Acquisitions Report

NNWSI Project Quarterly TechnicalReport

NNWSI Project Monthly Report

NNWSI Project Bibliography

Monthly Forecast Calendar

Monthly Technical Data TransferReport

Monthly Reporting and Analysis

Change Control Process

Configuration Management

vision

25

EffectiveDate

04/11/89

1

0

1

1

0

06/03/87

01/15/85

04/11/88

07/27/87

04/11/88

0

1

0

0

06/17/88

04/19/89

11/24/87

12/14/88

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

2.1

2.3

2.4

1

0

0

06/17/88

01/15/85

01/15/85

2.5

2.6

2.7

2.8

0

0

0

0

01/15/85

01/15/85

01/15/85

09/29/87

3.2

3.3Q

3.6Q

0

1

0

01/15/85

01/17/89

01/17/89

7

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED )Effective

Document ID Title Revision Date

AP 5.2Q Technical Information Flow to and 0 01/26/89from the Yucca Mountain ProjectTechnical Data Base

AP 5.3Q Information Flow into the Reference 0 01/11/89Information Base

AP 5.4Q Assignment of Quality Assurance 0 01/25/89Levels

AP 5.6Q Exploratory Shaft Facility Technical 1 12/27/88Element and Interface ControlProcedure

AP 5.9Q Qualification of Data or Data Analyses 0 04/19/89not Developed Under the Yucca MountainProject Quality Assurance Plan

AP 5.10Q Use of NTS Contractors on The NNWSI 0 08/30/88Project

AP 5.12 T&MSS Technical Support Represen- 0 06/17/88tatives for the NNWSI Project ESF

AP 5.13Q Readiness Review 0 12/29/88

AP 5.14Q Design Review 0 12/29/88

AP 5.17Q Application of Graded QA 0 01/25/89

AP 5.180 ESF Design Control 0 01/31/89

AP 6.8Q Identification of Items Important 1 01/19/89to Waste Isolation

AP 6.90 Identification of Items and Activ- 0 01/04/89ities Subject to the Quality LevelAssignment Process

AP 6.10Q Identification of Items Important 0 01/04/89to Safety

AP 6.11Q Identification of Activities to be 0 01/04/89Placed on the Quality Activities List

AP 9.1 NNWSI Project Participant and 0 01/15/85Public Interaction

AP 11.1 Electronic Transfer of Corres- 0 04/11/88pondence Files

8

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID

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

6.2.2-0009

6.2.2-0010

Title

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 CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and Communications.Systems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Utilities and CommunicationsSystems (Surface)

Revision

1

6

EffectiveDate

1/89

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

05/13/87

05/13/87

05/13/87

04/30/87

03/21/88

03/21/88

9

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID

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

6.5.1-0004

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 (Surface)

Surface Facilities - Buildings

Surface Facilities - Buildings

Surface Facilities - Buildings

Surface Facilities - Buildings

Surface Ficilities - Buildings

ES-1 Shaft and Liner

ES-1 Shaft and Liner

ES-1 Shaft and Liner

ES-1 Shaft and Liner

Hoists and Head Frame - ES-1

Hoist(s) and Head Frame - ES-1

Hoist(s) and Head Frame - ES-I

ES-2 Shaft and Liner

Hoist and Head Frame - ES-2

Hoist and Head Frame - ES-2

Hoists and Head Frame - ES-2

Undergound Service Systems

Underground Utility Systems

Underground Utility Systems

Underground Service SystemsUtilities and Communications

Underground Utility Systems

Revision

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

EffectiveDate

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

03/21/88

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

10

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID Title Revision

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

R07048A

R07048A/1

R07048A/2

R07048A/3

R07048A/4

R07048A/5

R07048A/6

R07048A/7

R07048A/8

Underground Service SystemsUtilities and Communications

Underground Utility Systems

Underground Utility Systems

Underground Utility Systems

Underground Utility Systems

Underground Utility Systems

Mine Plant

* 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

0

0

0

0

0

0

0

N/A

2

1

1

1

1

1

1

1

EffectiveDate

06/05/87

02/03/88

04/29/88

07/01/87

.04/29/88

08/04/87

02/29/88

N/A

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

* Baseline Documents

11

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID

R07048A/9

R07048A/10

R07048A/11

R07048A/12

R07048A/13

P.07048A/14

R07048A/15

N/A

ESF-FSTL-002

ESF-FSTL-003

ESF-FSTL-004

ESF-FSTL-005

ESF-FSTL-006

ESF-FSTL-007

Title Ru

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 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)

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

evision

1

EffectiveDate

06/01/88

2 06/01/88

1

1

1

1

1

1

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

04/06/87

1

1

05/12/87

05/20/87

1

1

09/21/87

07/17/87

1 06/26/87

1 08/27/87

12

7

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

EffectiveDateDocument ID Title Revision

ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

N/A

N/A

N/A

N/A

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

NNWSI/ESF Special Study No. 6ALife Safety Systems

Technical Assessment Review PlanExploratory Shaft Facility Title-I-Design Acceptability Analysis andComparative Evaluation of AlternativeESF Locations

1 09/16/87

1

1

2

1

05/20/87

10/07/87

09/18/87

02/02/88

2

1

2

0

08/27/87

06/18/87

06/13/88

02/03/89N/A

YMP/88-18

YMP/89-3

Yucca Mountain Project TechnicalData Management Plan

Review Record MemorandumExploratory Shaft Facility (ESF)Tilte I Design AcceptabilityAnalysis & Comparative Evaluationof Alternative ESF Locations

0 01/89

0 02/03/89

13

April 25, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTINUED)

EffectiveDateDocument ID Title Revision

STUDY PLANS

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

Characterization of StructuralFeatures in the Site Area

Characterization of the SiteAmbient Stress Conditions

Characterization of the YuccaMountain Unsaturated ZonePercolation Exploratory ShaftFacility Study

Excavation Investigations

Water Movement Tests

0 02/89

0 01/89

0 01/89

0 01/89

0 01/89

14

April 25, 1989

YUCCA MOUNTAIN PROJECT OFFICE DOCUMENTS

Document ID

WMPO/88-1

N/A

QMP-01-01

QMP-01-02

QMP-02-01

QMP-02-02

WMPO ICN

QMP-02-08

QMP-02-09

QMP-03-01

QMP-04-01

QMP-05-01

QMP-05-02

QMP-05-03

WMPO ICN

QMP-06-02

WMPO ICN

WMPO ICN

Title Revision

0

EffectiveDate

02/18/88Waste Management Project OfficeQuality Assurance Program Plan& Quality Management Procedures

WMPO Quality Management ProceduresTable of Contents

Organization

Stop Work

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

Qualification of Quality AssuranceProgram Audit Personnel

WMPO Interim Change Noticeto QMP-02-08 (ICN $1)

Technical Assessment Review

Development and Conduct of Training

Peer Reviews

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-06-02 (ICN #1)

Document Control

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

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

N/A 04/02/89

1

0

1

05/27/88

04/11/88

09/02/88

1

1

0

0

1

0

1

02/22/88

02/07/89

08/08/88

03/31/89

01/11/89

04/11/88

04/11/88

0

0

05/27/88

05/27/88

1.

1

1

1

04/02/89

12/01/88

08/01/88

05/05/88

15

April 25, 1989

YUCCA MOUNTAIN PROJECT OFFICE DOCUMENTS (CONTINUED)

Document ID

QMP-06-03

QMP-07-03

QMP-15-01

QMP-16-01

QMP-16-02

QMP-16-03

QMP-17-01

QMP-18-01

WMPO ICN

WMPO ICN

QMP-18-02

BTP-RMD-001

BTP-RMD-002

Title

Document Review/Acceptance/Approval

Control of Purchased Itemsand Services

Control of Nonconformances

Corrective Action

Trend Analysis

Standard Deficiency ReportingSystem

Record Source and Record UserResponsibilities

Audit System for the WasteManagement Project Office

WMPO Interim Change Noticeto QMP-18-02 (ICN #2)

WMPO Interim Change Noticeto QMP-18-02 (ICN #1)

Surveillances

YMPO BTP for the Local RecordsDivision

YMPO BTP for the Central RecordsDivision

Revision

1

0

1

0

2

0

0

3

1

1

1

0

0

EffectiveDate

02/22/88

04/11/88

05/27/88

12/10/84

05/27/88

03/27/87

01/11/89

10/03/88

04/02/89

02/06/89

05/27/88

01/16/89

01/16/89

16

April 25, 1989

TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS

Document ID

SAIC-86/8000

SAIC-85/8002

N/A

ICG

AP 1.1

ICG

AP 1.7

AP 1.8

ICG

AP 1.9

ICG

AP 1.10

AP 1.11

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)

Table of Contents

Interim Change Guidance toT&MSS AP 1.1

T&MSS Administrative ProcedurePreparation

Interim Change Guidance to 1.7

Graphics Control

Forms Control

Interim Change Guidance to 1.9

Word Processing Control

Interim Change Guidance to 1.10

Editing Control

Document Preparation and Production

T&MSS Software Developmentand Maintenance

T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures

Revision

0

EffectiveDate

04/30/86

1

0

07/19/85

11/18/87

10

2

0

1

0

03/10/89

08/08/88

09/17/87

11/05/87

05/31/85

01/17/89

11/05/87

05/31/85

11/05/87

06/30/85

01/17/89

01/27/87

0

0

0

0 09/09/88

17

April 25, 1989

TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS (CONTINUED)

Document ID

AP 1.26

AP

AP

AP

2.1

2.3

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

AP 6.2

Title Rev

Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO

Action Tracking System

T&MSS Formal Internal Review

Training and Orientation ofT&MSS Personnel

T&MSS Verification of Informa-tion Education and Experience

Familiarization Program Implemen-tation

Interim Change Guidance to 4.1

Radiological Safety Training

Interim Change Guidance to 4.2

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

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

Revision

0

0

4

3

03/10/89

01/17/89

11/16/87

EffectiveDate

03/23/88

1

0

01/08/88

11/16/87

10/21/88

01/29/87

10/21/88

01/29/87

07/28/88

0

0

0

0 05/24/88

0 03/31/88

0 09/09/88

0

1

10/21/88

10/13/87

18

April 25, 1989

TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS (CONTINUED)

Document ID

N/A

N/A

QP 3.1

QP 3.2

SAIC 86/8006

N/A

Title Rex

T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)

T&MSS Quality Assurance ProgramPlan and Supporting Documents

Scientific Investigation Controland Design Control

Use and Control of Computer Programs

NNWSI Project Safety Plan forT&MSS Field Activities

SAIC Administrative Handbook

Revision

0

EffectiveDate

12/31/87

N/A 03/23/89

2 12/20/86

2

1

0

12/20/86

01/22/88

12/01/88

19