i
&xAoasixstemafronal Corp ortion L88-RMD-MDC-077 zWBS # 1.2.9.1.4QA Level N/A X
00
September 28, 1988 0
TO: Distribution
SUBJECT: Contract # DE-AC08-87NV10576Project Master List of Controlled Documents
Enclosed for your information and use is the NNWSI Project Master List ofControlled Documents, identifying the versions current as of September 26,1988. This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.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 APPLICATIONSINTERMTICNAL cCORPRNTION
Michael E. SpaethProject Manager
MES:MDC:mdm
Enclosure:As stated
8810120175 880928PDR WASTEWM-11 PDC
101 Convention Center Dr.. Ste. 407, Las Vegas, NV 89109(702) 295-1204Other SAIC Offices Albuouerque. Ann Arbor ArrigtOrn. Atlanta Boston. Chicago. Huntsvile. Ls Jolla. Los Angeres. McLean. Orlnodo. SentIa Barbara. SunntYval. and Tucson
on1
4
N-,
Scot Adams, HarzaHarald Ahagen, Project OfficeC. G. Aiello, H&NSidney Ailes, SAICL. Akridge, EPA/NVD. H. Alexander, DOE/HQK. 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, SAICR. S. Beleya, SAICC. L. Biddison, SAICBetty Bidwell, SAIC/SDF. W. Bingham, SNLT. W. Bjerstedt, Project OfficeS. Black, EPA/NVM. B. Blanchard, Project OfficeJ. Blanton, NRCJames Blaylock, Project OfficeT. E. Blejwas, SNLJudith Bradbury, SAIC/Oak RidgeMarge Brake, SAICEldron Bray, DOE/GJKathy Brennan, SAICSteve Brocoum, DOE/HQJ. J. Brogan, SAICDon Brown, REECoM. L. Brown, SAICPaul Bryant, SAICA. E. Burer, H&N
4. E. Giampaoli-Buqu, SAICH. H. Caldwell, SAICJ. C. Calovini, H&NS. D. Cameron, SAIC/C. PT.M. K. Campbell, SAICJ. Canepa, LANMS. A. Carter, Project OfficeV. J. Cassella, DOE/HQA. P. Cavazos, SAICBarbara Cerny, DOEAIQE. M. Cikanek, HarzaU. S. Clanton, Project OfficeJames Clark, SAICSandra Davis-Clifton, Project OfficeAngela Colarusso, SAICWilliam Collurci, EPAyNRAD-MS 513
Manny Comak, DOE/HQ (NW-223)Z. J. Conway, SAICC. Costa, EPA4NRADIvan 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.S. R. Dana, SAICJ. M. Davenport, SAICM. J. Davis, SAIC/ALBQRichard 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, SPICJohn Doyle, SAICJ. J. Dronkers, LLTLM. M. Dussman, SAICJ. R. Dyer, 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. F. Fiore, SAICP. K. Fitzsiummns, 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 OfficeTim Frisk, SAICLes Gage, DOE/ALBQBob Gamble, WestonP. B. Garms, F&SE. C. Garnett, H&N
I
.4
C. W. Garvin, SAICDavid Gassman, DOE/OCCP. 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/McLeanF. 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 OfficeL. R. Hayes, USGSC. R. Head, DOE/AHPE/Radiological Operation &
Defense Waste Branch, DOE/APEGerald Heaney, SAICJudy Hedden, SAICDale Hedges, CER CorporationGail Heitland, SAICRon Helms, SAICC. C. Herrington, SAICC. Higby, MAC TECHE. W. Higgins, BWIP/RichlandMichael Higgins, SAIC/McLeanT. J. Higgins, SAICJim 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, SAICL. D. Ibe, WestonVince Iorii, Project OfficeMartin Jablonski, SAICPamela Jackson, H&NT. L. Jackson, SAICE. V. Jankus, Project Office
J. A. Jardine, SAICL. E. Jensen, SAICD. R. Jerez, WestonGladys Johnson, SAICJ. M. Johnson, SAICK. B. Johnson, SAICRobert Johnson, NRCS. B. Jones, SAICC. S. Jonson, SAICE. R. Jorgensen, SAICD. B. Jorgenson, SAICR. D. Kaiser, Project OfficeS. H. Kale, DOE/HQH. N. Kalia, EANL/VBC/LVJoanne Kane, H&NN. R. Karas, SAICP. J. Karnoski, SArCJames Rennedy, NRCJack Kepper, SAICR. A. Kettell, SAICRobert Kimble, SAICJ. L. King, SAICAnn Kirk, SAICL. J. Klamerus, SNLS. H. Klein, SAICR. H. Klemens, SAICDan Klimas, SAICD. L. Koss, REECoLloyd Krivanek, Project OfficeM. P. Kunich, DOE/ WDBill 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/VT. 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-HS 505R. F. May, SAIC
Diane McAlister, SAICE. W. McCann, SAICJames McConville, SAICB. L. McKinnon, SAICJ. E. Mecca, SAICE. E. Melander, SAICP. C. Merkely, SAICT. J. Merson, LANLStephen Metta, SAICDebbie Mogar, SAICR. E. Monks, Project OfficeNancy Montgemery, EEICarl 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/SQM. F. Nicol, AVV. SciencesSteve Nolan, SAICTerry Noland, Project OfficeEd Oakes, SAICD. T. Oakley, LANLTom O'Farrell, EG&G/NVK. P. Ortego, F&SWilliam Owel, SAICL. J. Owens, Project OfficeJ. Pagilaro, EPMgRADT. 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, HarzaDarrell Porter, SAIC/GoldenAllyn Pratt, LANL
Howard Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAICR. F. Pritchett, REECoQuality Assurance Division, DOE/QADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAICL. D. Ramspott, LLNLStuart Randolph, SAICJ. L. Rast, SAIC/Oak RidgeR. B. Raup, USGSBeverly Rawles, KOH SystemsJerry Reese, DOE/ColumbusM. J. Regenda, F&SJ. M. Replogle, H&NEmett Richards, BWIP/RichlandJoe Rieser, SAICResource Center, SAICR. R. Reust, SAICR. Richards, SNLEd Ripley, SAICGary Roberson, SAICA. J. Roberts, DOE//RMBJanet Robertson, SAICL. D. Robertson, SAICJohn Robson, Project OfficeJ. M. Roccapriore, DOE/HQW. J. Rodgers, SAICE. T. Rodriguez, Project OfficeJ. A. Roll, SAICM. M. Romig, SAICF. J. Ruth, SAICJ. F. Ryan, SAICRonald Sabol, H&NAngie Sacco, Project OfficePierre Saget, DOE/SQDavid 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, LLNLE. J. Simon, H&N/MercuryL. W. Simmons, SAICSue Sims, SAICS. H. Sims, SAIC
IQ=LIST OF CMUR1ELM DOCUKEMI
---
T7BLE OF CDNTENT5
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
g'eptember 26, 1988
OFFICE OF CIVILIJiN RADIORCTIVE WSIE PMWEMM DOCUKENTS
EffectiveDateDocument ID
DOE/Ef-0042
DOE/RA-0043
DOE/RW-0119
DOE/RW-0051
DOE/RK-0083
DOE/RW-0032
N/A
DOE/1W-0091
DOE/RW-0063
N/A
N/A
Title RA
Program Management SystemPolicies and Procedures(Manual)
Program Management SystemManual
OCFUM 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)
OCWIM Keyword Dictionary
OCEWM Transportation Issues,Regulations, Policies, andSelected Communications(Volumes 1 and 2)
evision
2 1/86
0
0
0
0
N/A
1
12/86
10/85
5/86
10/85
1986
7/28/87
0 1/86
N/A
N/A
7/87
4/87
* Baseline Document
1
I
September 26, 1988
OFFICE OF GEOLOGIC REPOSIT0JIES DOCMWxI'S
Document ID
DOE/RW-0068
DOE/RN-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/B-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
rision
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 6/1/86
QIP
QIP
QIP
17.0
18.0
18.1
1
1
1
8/1/86
8/4/86
8/1/86
* Baseline Documents
2
September 26, 1988
OFFICE OF WGEOOIC REFOSITMESi DOC(PENTS (CTInUED)
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/RW-0142
DOE/Rq-0147
* Annotated Outline for SiteCharacterization Plans (OGR/B-5)
* Annotated Outline for the SCPConceptual Design Report(OGR/f-6)
1 4/87
1 6/87
* Systems Engineering ManagementPlan for the OGR, (OGR/B-7)
1 4/28/86
DOE/RK-0125
DOE/RK-0136
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/o-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
September 26, 1988
NEVAD NU STAGE GVESTIIS WO DOC S
Document ID
NNWSI/88-5
NNWSI/88-7
NNWSI/88-8
N/A
N/A
N/A
NNWSI/88-9
NNWSI-SOP-02-02
NNWSI-SOP-02-02
NNWSI-SOP-02-02
NNWSI-SOP-03-02
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
Assignment of Quality Levels toNNWSI Activities and Items(Interim Change for EntireProcedure)
Interim Change Notice
Interim Change Notice
Software Quality Assurance
Revision
03.001
N/A
EffectiveDate
12/18/87
3/17/88
N/A 7/7/88
N/A 1/5/88
N/A 7/7/28
N/A 5/19/87
1 8/26/88
1 5/9/86
1
1
0
7/7/86
4/30/87
2/28/86
4
September 26, 1988
NEVA NucLEAR s1aR i~ESTIGamaq PW~ Doarmns (ca m)
Document ID
NNWSI-SOP-03-03
NNWSI-SOP-17-01
NNWSI-SOP-17-01
NVO-196-41
N/A
DOE/NV-10270-5
SAIC 80/8013
DOE/NY/10576-6NNWSI/88-14
Title
Acceptance of Data or Dataor Data Interpretation NotDeveloped under the NNKSI QkPlan
NNWSI Records Management
Interim Change Notice
NNWSI Project Plan
NNWSI Project EnvironmentalAssessment Management Plan
Meteorological Monitoring Plan
NNWSI Radiological EnvironmentalMonitoring Sampler Location
Radiological Monitoring PlanFor the NNWSI ProjectVolumes 1 and 2
Revision
0
0
0
N/A
N/A
0
0
EffectiveDate
1/31/86
8/31/86
12/14/87
2/86
11/85
719/85
5/4/88
0 3/88
ETP-1
NNKSI/88-13
MNWSI/88-11
N/A
BTP-ER--001
TP-ER-002
Environmental TechnicalProcedure for Identificationof Traditional Cultural Valuesand American Indian Consultation
SCP Management Plan
NNWSI Project Regulatory DocumentManual Volumes 1 and 2
NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual
Preparation And Control ofEnvironmental RadiologicalMonitoring Procedures
Receipt, Operation, Exchange,Termination, And Shipment ofIntegrating Radon Samplers
0 7/15/87
2
10
4/5/88
6/29/88
0 8/25/88
2
0
2/2/88
5/4/87
5
September 26, 1988
NEVADA NUCEFAR STOAG INVESTIGATIONS WFJC DOCEN9S (CONTNUE)
EffectiveDateDocument ID Title Revision
TP-ER-006
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
N/A
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
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
Radiological Field ProgramsBranch Training Requirements andQualifications Document Program
0
0
0
0
0
0
1
5/4/87
5/4/87
8/13/87
5/4/87
8/13/87
8/13/87
6/10/88
0 8/13/87
0 6/10/88
0 8/13/87
0 6/10/88
B 8/25/88
SAIC 86/8006DOE NV/10270-13
Safety Plan For T&MSS FieldActivities
1 1/22/88
6
I
September 26, 1988
NEVADA NUCLEAR STLVRAEnIWJESTIGPLTINS PROJECT DOCUMETS (0C11rINUE)
EffectiveDateDocument ID
N/A
Title RevisionNNWSI Project Administrative
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
1.1Q
1.2
1. 3Q
1.4
1.5Q
1.6Q
1.7Q
1.9
2.1
2.3
2.4
NNWSI Project AdministrativeProcedures Manual
Administrative Procedure Preparation
Conduct and Minutes of TPO Meeting
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
1
0
1
1
0
6/3/87
1/15/85
4/11/88
7/27/87
4/11/88
0
0
0
6/17/88
8/15/88
11/24/87
1
0
0
6/17/85
1/15/85
1/15/85
2.5
2.6
2.7
2.8
0
0
0
0
1/15/85
1/15/85
1/15/85
9/29/87
3.1
3.2
3.3
5.6Q
0
0
0
0
1/15/85
1/15/85
1/15/85
7/5/88
7
September 26, 1988
NEVADA NUCLER STORAG IN TIGPATICN~S PIaEC DOCUMENT (CONTINUED)
Document ID
AP 5.10Q
AP 5.12
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
Title ReN
Use of NTS Contractors on The NNWSIProject
T&MSS Technical Support Represen-tatives for the NNWSI Project ESF
NNWSI Project Participant andPublic Interaction
Electronic Transfer of Corres-pondence Files
NNWSI Project Training ManagementPlan
NNWSI Exploratory Shaft Facility(ESF) Quality Assurance LevelAssignment Sheets (OALAS)
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 Communications Systems(Surface)
Utilities and Communications Systems(Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
rision
0
EffectiveDate
8/30/88
0 6/17/88
0 1/15/85
0 4/11/88
0 5/88
6 5/2/88
0
0
0
7/1/87
5/13/87
2/3/88
0 2/3/88
0
0
0
0
2/3/88
2/3/88
4/30/87
4/30/87
0 5/13/87
0 5/13/87
0 5/13/87
8
September 26, 1988
NEVAD~A NUCLEAR S70RAG INVETIGATIONS PRDJECT DOCUKNT (OWD&W~)
Document ID
6.2.2-0005
6.2.2-0006
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
Title
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and Communications
Systems (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
Revision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
EffectiveDate
5/13/87
4/30/87
3/18/87
3/18/87
9/16/87
5/13/87
5/13/47
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
9
September 26, 1988
NEVADA NUCLAR STOPAE INVSTIAInCxKS WFJC DOCUMNTS (CONTIUED)
Document ID
6.7.1-0002
6.7.1-0004
6.7.1-0005
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
NVG-309
R07048A
R07048A/1
R07048A/2
R07048A/3
R07048A/4
R07048A/5
Title
Underground Utility Systems
Underground Utility Systems
Underground Utility SystemsUtilities and Communications
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)
evision
0
0
0
EffectiveDate
4/29/88
7/6/87
6/5/87
0
0
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 N/A
2 6/1/88
1
1
1
6/1/88
6/1/88
6/1/88
1 6/1/88
10
l
September 26, 1988
NEVADAI NUCLEAR SIVRAGE INIESTIGPATIMRS PRO=E DOCUMENTS (CONTNUED)
Document ID
R07048A/6
R07048A/7
R07048A/8
R07048A/9
R07048A/10
R07048A/1l
R07048A/12
R07048A/13
R07048A/14
R07048A/15
N/A
ESF-FSTL-002
ESF-FSTL-003
ESF-FSTL-004
Title Rf
Upper and Lower Test Levels(sheet 6 of 15)
Imbricate Fault Exploratory DriftPlan & Cross-Section
Imbricate Fault Exploratory DriftPlan & Cross-Section
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)
-vision
1
EffectiveDate
6/1/88
1 6/4/88
1 6/1/88
1 6/1/88
2 6/1/88
1 6/4/88
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
1
5/20/87
9/21/87
11
September 26, 1988
NEVADA NULEAR STORAG INVESTIGATIMS PRDJECT DOCUMENS (aCC'NTIUED)
EffectiveDateDocument ID Title Revision
ESF-FSTL-005
ESF-FSTL-006
ESF-FSTL-007
ESF-FSTL-008
ESF-FSTL-009
ESF-FSTL-010
N/A
N/A
N/A
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)
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
1 7/17/87
1 6/26/87
1 8/27/87
1
1
9/16/87
5/20/87
1 10/7/87
2 918/87
1 2/2/88
2
1
2
8/27/87
06/18/87
06/13/88N/A NNWSI/ESF Special Study No. 6ALife Safety Systems
12
It
September 26, 1988
WASTE YW2MEKEJr PRa7ECT OFFICE DOCUMIENTS
EffectiveDateDocument ID Title Revision
WMPO/48-1
QI4P-01-01
QMP-01-02
QMP-02-01
Qf4P-02-02
QMP-02-06
QMP-02-08
QMIP-03-01
QMP-04-01
QI4-05-01
QMP-05-02
QI-05-03
WMi~ ICN
WNPO ICN
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
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 Q1P and the WNPOQAPP
WMPO Interim Change Noticeto QMP-06-03 (ICN #2)
WMPO Interim Change Noticeto QMP-06-03 (ICN #1)
0 2/18/88
1 5/27/88
0 4/11/88
1 9/2/88
1
0
0
0
2/22/88
9/14/88
8/8/88
12/10/84
0 4/11/88
1 4/11/88
0 5/27/88
0
1
5/27/88
8/1/88
1 5/5/88
QMP-06-03
QM4P-07-03
QMP-1 5-01
Document Review/Acceptance/Approval
Control of Purchased Itemsand Services
Control of Nonconformances
1
0
2/22/88
4/11/88
1 5/27/88
13
September 26, 1988
WASTE MMUZIE11ENT PROJECT OFFICE DOCUKMTNS (CO~NTIUED)
Document ID
QMP-16-01
QMP-16-02
QMP-16-03
QMP-18-01
QMP-18-02
Title Revision
Corrective Action
Trend Analysis
Standard Deficiency ReportingSystem
Audit System for the WasteManagement Project Office
Surveillances
0
2
0
3
1
EffectiveDate
12/10/84
5/27/88
3/27/87
10/3/88
5/27/88
14
September 26, 1988
TECHNICAL & MADUMMU SUPPORT SERVICES DOCUENTS
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
Title Rf
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
Mvision
0
EffectiveDate
4/30/86
1 7/19/85
0 11/18/87
B/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
15
September 26, 1988
TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS (CONTINUED)
Document ID
AP 1.25
AP 1.26
AP 2.3
AP 3.1
AP 3.15
AP 3.16
Title
T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures
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
Revision
0
0
3
3
EffectiveDate
9/9/88
3/23/88
11/16/87
11/16/87
1 1/8/88
0 11/16/87
AP
AP
AP
4.1
4.2
4.3
AP 5.1
AP 5.2
AP 5.3
ICG
AP 6.1
AP 6.2
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
Interim Change Guidance to 6.1
Correspondence Control and ProjectFiles
Access to and Retrieval of T&MSSProject Files By Non-T&MSSIndividuals
0
0
0
149/87
1/29/87
7/28/88
0 5/24/88
0 3/31/88
0 9/9/88
1/19/88
4/2/870
1 10/13/87
16
ISeptember 26, 1988
TECHNICAL & 1WMGiUT SUPPORT SERVICES DOCE 4TENS (cMTnrJED)
Document ID
N/A
N/A
AP 3.15
B-18
QP 3.1
NNWSI SOP-02-01
QP 3.2
NNWSI SOP-03-02
NNWSI SOP-03-03
Title Re,
T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)
T&MSS Quality Assurance ProgramPlan and Supporting Documents
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 NNKSI 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
vision
0
N/A
EffectiveDate
12/31/87
9/26/88
0 9/15/86
3
2
5/1/85
12/20/86
1 5/9/86
2
0
12/20/86
2/28/86
0 1/31/86
QP
QP
QP
QP
8.1
9.1
10.1
11.1
2
2
2
2
12/20/86
12/20/86
12/20/86
12/20/86
QP 12.1 2 12/20/86
QP
QP
13.1
14.1
2
2
12/20/86
12/20/86
17
September 26, 1988
TECMIL & PamE T SUPPORT SERVICES DOCUMENTS (aCwnsED)
Document ID
QP 15.3
QP 17.1
SAIC 86/8006
Title
Incident and Unusual OccurrenceReporting
Quality Assurance Records
NNWSI Project Safety Plan forT&MSS Field Activities
Revision
0
2
1
EffectiveDate
12/20/86
12/20/86
1/22/88
18
Scott 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/IulsaN. K. Stablein, NRCJ. N. Stellavato, SAICP. J. St. Marie, H&NA. 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, SAICMary Thompson, SAICP. J. Thompson, SAICDawn Thomure, Project OfficeD. Thume, EPA/NVJ. Tillerson, SNLR. L. Tome, SAICLorraine Trevino, SAICTom Trevino, SAIC/C. PT.Chau-Hiasung Tung, EPA/NRAD-MS 513J. A. Ulseth, SAICMike 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, SAICJ. D. Waddell, SAICP. Wade, SAIC/McLeanCindy Wagner, SAICDonna Waltjen, SAICCharles Ward, H&ND. R. Warriner, REECoR. S. Waters, Project Office
Dick Watkins, USGSDave Wayman, SAICRobert Webb, EG&G/MS-Y05Sharon Welch, SAICR. G. West, SAICLoren Weyend, F&S/TulsaMerrick 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, SAICB. R. Woolsey, H&NC. 0. Wright, H&NJ. B. Wright, Westinghouse/4TSWilliam Wright, SAIC/C. PT.J. G. Yeager, SNLGail Yip, DOE/RMBDD. A. York, LANLJ. L. Younker, SAICR. S. Ziegenbein, H&NSusan Zimmerman, State of NVTim Zvada, Project Office