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 This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.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
Interim Change Notice
Software Quality Assurance
Acceptance of Data or Dataor Data Interpretation NotDeveloped under the NNWSI QAPlan
NNWSI Records Management
Interim Change Notice
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)
EffectiveDateDocument ID Title Revision
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)
EffectiveDateDocument ID Title Revision
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)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (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
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
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
Hoists and Head Frame - ES-1
Hoists and Head Frame - ES-1
Hoists and Head Frame - ES-2
Hoists and Head Frame - ES-2
Hoists and Head Frame - ES-2
Undergound Service Systems
Underground Utility 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 Systems
Underground Utility SystemsUtilities and Communications
Underground Utility Systems
Underground Utility Systems
Underground Utility Systems
Underground Utility Systems
Underground Utility Systems
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)
EffectiveDateDocument ID Title Revision
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
Interim Change Guidance to 1.8
Forms Control
Interim Change Guidance to 1.9
Word Processing Control
Interim Change Guidance to 1.10
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
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
Interim Change Guidance to 6.1
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