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HIGH-LEVEL WASTEDOCUMENT
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ACCESSION NBR:8903FACIL:AUTH.NAMECARTERN.E.RECIP.NAMELINEHANJ.J.
3010021 DOC.DATE: 89/02/23 NOTARIZED: NO DOCKET #
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S;ecAr~lcatofls hi wtfa Copora L89-RMD-MDC-135
WBS # 1.2.9.1.4OA N/A
February 23, 1989
TO: Distribution
SUBJECT: Contract # DE-ACO8-87NV10576Project 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 February23, 1989. This listing of document status should be used to verify thatdocuments held for use are current and that out-of-date material is not usedfor the conduct of Project work.
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SCIENCE APPLICATICNSINTDTICAL CORPORATICN
Neal E. Carter_Acting Project Manager
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Enclosure:As stated
8903010021 890223pDR WASTE pDC
101 Convention Center Dr., Ste. 407, Las Vegas, NV 89109 702) 295-1204Other SAIC Offices: Albuquerque. Ann Arbor. Affington. Atlanta Boston. Chic&go. Pufltsyl e. LO Jolla, Ls Angeles. McLean. Orlando Santa Barbara. Sunnyvale. and Tucson /f .2
Neal E. CarterL89-PMD-MDC-135Distribution
cc w/encl:Lake Barrett, HQ (RW-3)W. J. Danker, HQ (RW-321)M. L. Payton, HQ (RW-132)S. R. Rousso, HQ (W-1)Larry Clem, WestonM. C. Thompson, .EECo, MyS-408E. L. Wilmot, YMP, NVM. D. Cotter, SAIC, Las Vegas, NV
S. C. Adams, Harza, -517Harald Ahagen, Project Office, M/S-523C. G. Aiello, HN, M/S-519S. B. Ailes, SAIC, M/S-517L. Akridge, EPA/NV, M/S-513D. H. Alexander, DOE/HQ (W-332)C. A. Alm, SAIC, M/S-517K. L. Anderson, H&N, /S-943W. B. Andrews, SAIC, M/S-517L. L. Andrist, SAIC, M/S-517M. R. Arenaz, SAIC, M/S-517R. J. August, DOE/HQ (W-14)M. Azhikakath, REECo, M/S-625Gerri Babero, DOE/FMBDA. L. Baca, Project Office, M/S-523Dick Baehr, SNLR. J. Bahorich, Westinghouse, M1/-517L. B. Ballou, LLNLR. V. Barton, Project Office, M4/S-523G. K. Beall, SAIC, M/S-517W. L. Belke, NRC, M/S 4H-3Richard Belyea, SAIC, M4/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 M4/5-513M. B. Blanchard, Project Office, M/S-523James Blaylock, Project Office, MS-523T. E. Blejwas, SNLH. W. Booth, F&S/LVJudith Bradbury, SAICOak RidgeEldron Bray, DOE/Grand JunctionKathy Brennan, Westinghouse, M/S-517Patrice Brewington, DOE/ILSteve Brocoum, DOE/HQ (W-221)J. J. Brogan, SAIC, M/S-517Don Brown, &N, /S-519M. L. Brown, SAIC, M/S-517G. T. Bruesch, F&S, M/s-940B. A. Bryan,l UMLP. E. Bryant4 SAIC, M/S-517R. L. Bullock, F&S, /S-403Diana Burasco, H&N/flercury, M/S-605A. E. Burer, H&N, S-258L. L. Byars, SNLM. E. Giampaoli-Buqo, SAIC, M/S-517H. H. Caldwell, SAIC, M4/S-517J. C. Calovini, HN, M/S-519S. D. Cameron, SAIC/SDM. K. Campbell, SAIC, M/S-517Julie Canapa, LANL
N. E. Carter, SAIC, M/S-517S. A. Carter, Project Office, M/5-523A. P. Cavazos, SAIC, M/S-517Barbara Cerny, DOE/HQT. H. Chaney, USGS, M/5-421K. K. Church, SAIC, M/5-517E. M. Cikanek, Harza, M/S-517U. S. Clanton, Project Office, M/S-523James Clark, SAIC, /5-517Tom Colandrea, EEIAngela Colarusso, SAIC, /S-517William Colucci, EPA/ANAD, M4/S-513Manny Comar, DOE/HQ (RW-223)Z. J. Conway, SAIC, M/S-517C. F. Costa, EPA/WDRMD, M/S-513Elaine Cotten, Westinghouse, M/-517I. R. Cottle, SAIC, M/5-517M. D. Cotter,SAIC,M/S-517William Cotter, HN, M/5-223D. E. Cover, SAIC/C. PT.L. K. Cox, F&S, M/5-940R. A. Crawley, Project Office, /5-523J. A. Cross, F&S, M/S-514Bill Cross, H&N, M/S-607B. R. Chytrowski, F&S/LVGary Daer, SAIC, /S-517M. K. Daley, AIC, 14/-517Steve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (N-123)S. R. Dana, SAIC, VS-517J. M. Davenport, SAIC, M/S-517M. J. Davis, SAIC/ALBQD. M. Dawson, SAIC, "/5-517Richard DeKlever, &N/LV, M/5-519Nello Del Gobbo, DOE/HQ (RW-3)Marie DeMartino, SAIC, M/S-517W. B. Devlin, SAIC, M1/-517W. R. Dixon, Project Office, 14/-523D. C. Dobson, Project Office, /5-523Document Control*, SAIC, M4/-517H. Z. Dokuzoguz, SAIC, M4/S-517John Doyle, SAIC, M4/-517J. J. Dronkers, LLNLM. M. Dussman, SAIC, M/5-517J. R. Dyer, Project Office, M/5-523George Dymmel, Project Office, /5-523R. D. Edwards, Project Office, /S-523S. R. Elliot, DOE/SHD, 1VS-505D. Emerson, LLD. B. Eppler, SAIC, /5-517J. W. Estella, SAIC, M/5-517G. A. Fasano, SAIC, VS-517Gary Faust, Weston
PAGE 1 OF 5
J. E. Ferguson, F&S, /S-403Lisa Fetzer, SAIC, /5-517J. H. Fiore, SAIC, M/S-517P. K. Fitzsimmons, DOE/HPED, M/S-505Michale Flanigan, DOE/Argonne, ILM. I. Foley, SAIC, /5-517Lynda Fox, SAIC, /S-517M. A. Fox, REECo, M4/S-408S. D. Francis, LANLD. L. Fraser, REECo, M/5-555M. W. Frei, DOE/HQ, (RK-22)W. K. Frey, SAIC, 4/S-517C. J. Fridrich, Project Office, M/S-523T. A. Frisk, SAIC, M/5-517D. A. Furbush, SAIC, MS-517Robert Gamble, WestonB. B. Garms, F&S, M/S-514E. C. Garnett, H&N, M/S-519C. W. Garvin, SAIC, M/S-517David Gassman, DOE/OCC, K/5-505P. D. Gehner, HN, M/S-519J. J. George, LATAC. P. Gertz, Project Office, M/S-523Dan Gillies, USGS/DenverW. A. Girdley, Project Office, M/5-523M. A. Glora, SAIC, M4/5-517Dr. R. Gothcy, SAIC/cLeanF. L. Gowers, SAIC, M/S-517R. B. Graham, SAIC, M/S-517T. A. Grant, SAIC, M/5-517Georgette Guzzetta, SAIC, /5-517P. B. Hale, F&S, M/S-514H. J. Hall, H&N, M/S-519C. E. Hampton, Project Office, /5-523S. P. Hans, SAIC, M/S-517L. J. Hansen, LLNLM. E. Happ, H&N, 1/S-943R. W. Hardwick, SAIC, M/S-517G. T. Harper, MACTEC, M/S-502David Harris, Bureau of ReclamM. A. Harris, AIC, M/S-517K. K. Hatch, project Office, /-523D. Y. Hattler1 SAIC, M/S-517L. R. Hayes, USGS, DenverC. R. Read, 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 CorporationGail Heitland, SAIC, M/S-517R. G. Helms, 5AIC, M/5-517C. C. Herrington, SAIC, M/S-517
T. J. Higgins, SAIC, M/S-517J. H. Hines, DOE/ALBQL. V. Hoffman, AIC, /S-517B. C. Hopkins, SAIC, /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-517Vince Iorii, Project Office, M/S-523Martin Jablonski, SAIC, M/S-517Pamela Jackson, H&N, M/S-519E. V. Jankus, Project Office, M/5-523J. A. Jardine, SAIC, M/S-517Andrea Jennetta, SAIC, l4S-517L. E. Jensen, SAIC, M/S-517D. R. Jerez, WestonGladys Johnson, SAIC, M1/-517J. M. Johnson, F&S, /S-697K. B. Johnson, SAIC, M/S-S17Robert Johnson, NRCL. F. Jones, SAIC, 1/5-517D. B. Jorgenson, SAIC, M/S-517R. D. Kaiser, Project Office, M/S-523H. N. Kalia, LANL/VBC/LV, 3VS-527N. R. Karas, SAIC, "V5-517P. J. Karnoski, AIC, M/S-517G. A. Kaufman, SAIC, M/S-517Mike Kearney, WestonD. D. Keller, SAIC, M/S-517J. C. Kepper, SAIC, /5-517R. A. Kettell, SAIC, M/S-517C. J. Kilpatrick, SAIC, MS-517J. L. King, SAIC, M/S-S17G. C. Kingham, SAIC, M/5-517Robert Klett, SNLR. L. Kimble, SAIC, M/S-S17J. L. King, SAIC, M/5-517A. R. Kirk, SAIC, /S-517L. J. Klamerus, SNLS. H. Klein, SAIC, M/S-517R. H. Klemens, SAIC, M/S-Si7D. A. limas, SAIC, 1/S-517D. L. Koss, REECo, M/-408L. E. Krivanek, Project Office, M/S-523M. P. Kunich, DOE/DADBill Langer, USGS, DenverK. A. LaForest, SIC, "/5-517J. R. LaRiviere, SAIC, 145-517Judith Leahy, DOE/HQ, (RN-23)Joanne Kane-Ledbetter, &N, 14/S-519
PAGE 2 OF 5
'- 4
* Lynda Lee, SAIC, M/5-517R. C. Lee, SAIC, M/5-517Shan Chu Lee, EPAA1RW, M/S-513R. A. Levich, Project Office, M/5-523Chris Lewis, SMF-Area 25/NTSJ. J. Linehan, NRC/Wash.Dr. E. N. Lindner, BattelleD. E. Livingston, Project Office, M/S-523R. W. Lizut, SNL
J. J. Lorenz, Project Office, M/S-523R. R. Loux, State of NVC. Lui, EPA/NV, M/5-513T. M. Luke, SAIC, MVS-517A. MacIntosh, H&N, M/5-223W. V. Macnabb, SAIC, /5-517B. J. Malcolm, WestonD. G. Malcolm, AIC, M/-517W. B. Mansel, Project Office, M/S-523Vilijia Markunas, SNLG. A. Mansur, SAIC, M/S-517D. R. Martin, DoE/SHD, VS-505R. F. May, SAIC, M/S-517D. E. McAlister, SAIC, 4/S-517E. W. McCann, SAIC, M/S-517J. H. McConville, SAIC, M/S-517B. L. McKinnon, SAIC, 14/S-517J. E. Mecca, SAIC, M/S-517E. E. Melander, SAIC, M/S-517P. C. Merkely, AIC, M/S-517T. J. Merson, LANLStephen Metta, SAIC, M/5-517M. B. Mirza, F&S/LV, M/S-514Debbie Mogar, SAIC, M/5-517Nancy Montgomery, EEIK. W. Moore, SAIC, M/S-517Carl Mora, NLN. A. Morley, Project Office, M/S-523Kathleen Moroney, EPAANGWD, M/S-513R. P. Morrisette, SAIC, M/5-517G. P. Morrison, SAIC, IVS-517M. J. Mrugalu. FS/LVP. J. udrat.SAIC, M/S-517R. G. Musick' MN, H4.4-518J. R. Narron, SAIC, M4.-517W. E. Narrows, SAIC, M/S-517Judy Nelson, KOH SystemsT. A. Nelson, LLNV Tech Library, OPAL, M/S-505C. M. Newbury, Project Office, M4/S-523M. F. Nicol, ADV. SciencesSteve Nolan, SAIC, M/S-517Terry Noland, Project Office, M/5-523H. P. Nunes, SNL
Ed Oakes, SAIC, M/S-517D. T. Oakley, LNLTom O'Farrell, EG&G/NV, M/S-570-PO3Office of External Relations and
Policy, DOE/HQ (RW-40)Office of Facilities Siting and
Development, DOE/HQ (RW-20)Office of Program Administrationand Resources Management, DOE/HQ (RW-10
Office of QualityAssurance, DOE/HQ (RW-3)
Office of Systems Integration andRegulations, DOE/HQ (RW-30)
P. K. Ortego, F&S, M1/-940W. 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-517M. W. Parsons, SAIC, MVS-517E. A. Patzer, Battelle/OHJ. P. Pedalino, H&N, K/-J521, N-5M. W. Pendleton, SAIC, M/5-517F. D. Peters, SAIC, M/5-517Robert Peterson, Bureau of ReclamE. H. Petrie, Project Office, M/S-523Chris Pflum, SAIC, M/S-517Stan Phillips, SAIC, M/S-517Robert Philpott, DOE/HQ (R-421)L. Pippin, DRIB. J. Plumley, SAIC, n/-517K. A. Polivka, Harza, M/S-517Darrell Porter, SAICAUoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAIC, /S-517.R. F. Pritchett, REECo, M/-408C. D. Putz, SAIC, M/-517Quality Assurance Division, DOE/OADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAIC, M/S-517L. D. Ramspott, LLNS. L. Randolph, SAIC, X/S-517J. L. Rast, SAIC/Cak RidgeR. B. Raup, USGSChris Rautman, SNLBeverly Rawles, KOK SystemsM. J. Regenda, F&S, M/S-697Ina Reinhardt, SAIC, M/S-517J. M. Replogle, H&N, M1/-519R. R. Richards, SNLResource Center, SAIC, M/5-517
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¶ T George Riling, DOE/HQ (RW-123)Ed Ripley, SAIC, M/S-517Gary Roberson, SAIC, /S-517A. J. Roberts, DOE/RMB, M/S-505Janet Robertson, SAIC, /S-517L. D. Robertson, SAIC, M/S-517J. K. Robson, Project Office, 14/S-523J. M. Roccapriore, DOE/HQ (RW-122)W. J. Rodgers, SAIC, 14/S-517E. T. Rodriguez, Project Office, M/S-523J. A. Roll, Westinghouse, M/S-517M. M. Romig, SAIC, M/S-517J. L. Rue, F&S/LVDr. J. L. Russell, S.W. Research Inst.F. J. Ruth, SAIC, M/S-517J. F. Ryan, SAIC, MS-517Ronald Sabol, HN, 4/5-605Angie Sacco, Project Office, 14/S-523R. P. Sandoval, SNLA. . Sastry, MACTEC, y4S-402A. . Scammell, Project Office, /S-523Joe Schelling, SNLJ. A. Schleef, SAIC, /5-517J. 0. Scott, F&S, X/S-514R. L. Schreiner, &N, /S-519Ronald Schwartz, LLNLKeith Schwartztraueber, SAIC, K/S-517L. W. Scully, SNLC. L. Sellards, SAIC, M/&-517J. E. Shaler, SAIC, M/S-517E. W. Shepherd, SNLL. E. Shepherd, SNLJ. A. Shields, SAIC, M/S-517D. B. Shipler, SAIC, MS-517D. Short, LLNLL. W. Simmons, SAIC, M/S-517Sue Simms, SAIC, M/S-517M. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/S-517Scott Sinnock, SNLL. P. Skousen, Project Office, M/5-523C. D. Smitht,11NC. M. Smith,DOE/AI, (R-421)H. D. Smith, SAIC, M/S-517J. V. Smith, SA£C, 45-5170. D. Smith, SAIC, M/S-517Robert Snelling, EPA/LV, /5-513K. G. Sommer, DOE/HQ (RW-3)M. E. Spaeth, SAIC, M/S-517Charlene Sparkman, F&S/TulsaN. K. Stablein, NRCP. J. St. Marie, H&N, M/S-609Jan Statler, SAIC, /S-517
J. N. Stellavato, SAIC, M/S-719A. E. Stephenson, SAIC, M/S-517A. Stevens, SNLC. L. Stewart, SAIC, /5-517J. E. Stiegler, SNL/6310R. W. Stoffle, University of MichiganS. C. Stonebraker, SAIC, /S-517Ed Straker, SAIC/C. PT.Ruth Sutherland, KOH SystemsR. J. Sweeney, SAIC, M/S-517J. S. Szymanski, Project Office, /S-523B. A. Tabaka, SAIC, K/S-517M. A. Tang, SNLR. D. Tate, HN, M4/S-605J. G. Taylor, SAIC, M/5-517Howard Tewes, LLNLJ. E. Therien, SAIC, flS-Si7C. M. Thompson, SAIC, M4/S-517Mary Thompson, SAIC, /S-517P. J. Thompson, SAIC, /5-517Dawn Thomure, Project Office, M,-523D. Thome, EPA/NV, /5-513J. Tillerson, SNLR. L. Tome, SAIC, /S-517J. 5. Treadwell, AIC, M/S-517Lorraine Trevino, SAIC, M4S-517Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung,EPAWAmD, /5-513J. A. Ulseth, SAIC, /S-517P. K. Vacca, F&S/LV, 4/S-514Mike Valentine, Project Office, M/S-523Carleen Van House, SAIC, MS-517R. L. Vasquez, SAIC, M/S-517A. R. Veloso, NTSO, M/S-701J. D. Verden, H&N, M/S-519M. D. Voegele, SAIC, 1/S-517L. W. Vogel, SAICMcLeanS. M. Volek, SAIC, M1/S-517Nancy Voltura, Project Office, /S-523J. D. Waddell, SAIC, M/S-517P. Wade Austin, SAIC/McLeanCindy Wagner, SAIC, M/S-517Donna Waltjen, SAIC,, M/S-517Charles Ward, &N, M/S-519D. R. Warriner, REECo, M/S-550R. S. Waters, Project Office, M/S-523Dick Watkins, USGS, DenverJ. A. Wayman, SAIC, 4S-517Dave Wayman, SAIC, M/S-517Robert Webb, EG&G/AS-Y05Chris Weiss, SAIC, M/S-517Sharon Welch, SAIC, 14,-719R. G. West, SAIC, 4/S-517
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Merrick Whitfield, USGS, DenverDale Wilder, LNLA. C. Williams, Project Office, M/S-523Clarence Williams, BattelleS. H. Williams, HN, M/S-519J. R. Willmon, USGS, M/S-421Cathy Wills, EG&G/NV, M4/5-570 P03E. L. Wilmot, Project Office, /S-523M. H. Wilson, F&S, M4/S-403W. A. Wilson, Project Office, M/S-523R. L. Wise, SAIC/GoldenDodie Witham, EPAARD, M/S-513V. F. Witherill, DOE/NTS, M/5-701K. M. Wolverton, SAIC, M/5-517G. D. Woodard, H&N, 1/5-519S. W. Woolfolk, SAIC, M/S-517B. R. Woolsey, HN, M/5-258C. 0. Wright, H&N, M/S-519William Wright, SAIC/C. PT.J. G. Yeager, SNLD. A. York, LANLJ. L. Younker, SAIC, Y/S-517R. S. Ziegenbein, HN, /S 605Susan Zimmerman, State of NV
PAGE 5 OF 5
YUCCA HOUN P1OJECr
MASTER LIST OF CWEmR)LLED DOCUMENS
r ,
Y. .
ABLE OF TnENTS
PAGE
Office of Civilian Radioactive Waste Management Documents . . . . . . . 1
Office of Geologic Repositories Documents . ..... . . . . . . . . . . 2
NNWSI Project Documents .-... . . . . . . . . . . . . . . . . . . . . . 5
Waste Management Project Office Documents. . . . . . . . . . . . . . . . 15
Technical & Management Support Services Documents . . . . . . . . . . . . 17
i
February 23, 1989
OFFICE OF CIVILIAN RWDIO!XTIVE VASTE ?RNAMNT DOCJMENTS
Document ID
DOE/RW-0042**(notebook)
DOE/RW-0043
DOE/RW-0119
DOE/K-0051
DOE/RW-0083
DOE/TH-0032
NA**(notebook)
DOE/ZI-0091
DOE/mq-0063
Title Rev
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 SED)
isionEffectiveDate
2 12/22/86
0
0
1218/86
10/01/85
0
0
05/01/86
10/01/85
1 07/28/87
0 01/01/86
* Baseline Document**(notebook) This is a notebook binder to hold the documents indented below
it in the list.
1
February 23, 1989
OFFICE OF GE OGIC REPOSITORIES DOCREIMS
Document ID
DOE/RW-0068
DOE/RW-0090
N/A**(notebook)
DOE/W-0095
QIP 2.0
Title
* Program Baseline ProceduresNotebook OGR/8-1
* Generic Requirements for a MinedGeologic Disposal System OGA/B-2
* Office of Geologic RepositoriesBaseline Documents OGR/B-3through OGR/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
Revision
7.1
3
1.1
1
-
QIP
QIP
QIP
QIP
QIP
QIP
2.1
3.0
3.1
3.2
4.0
5.0
1
0
1
0
EffectiveDate
02/23/88
03/05/87
08/21/87
08/01/86
08/01/86
08/24/87
08/24/87
08/24/87
08/4/87
08/24/87
08/24/87
08/24/87
08/01/86
08/01/86
08/01/86
08/01/86
indented below
QIP 6.0
QIP 7.0
QIP 16'0-
QIP 17.0
QIP 18.0
OlP 18.1
* Baseline Documents**(noteok) This is
it in
Procurement Document Control 0
Preparation and Control of Office 2of Geologic Repositories QualityAssurance Implementing Procedures
Document Control 2
Control of Purchased Items and 0Services
Significant Problem Reporting 1and Corrective Action
Quality Records 1
External Audits 1
Headquarters Participation in 1Project Office Audits of TheirContractors
a notebook binder to hold the documentsthe list.
2
K>
February 23, 1989
OFFICE OF GEOnLGIC REPOSITORIES DOCUMENTS (ENINM)
Document ID
QIP 18.2
QIP 18.3
QIP 18.4
SUPP. NO. 1
SUPP. NO. 2
SUPP. NO. 3
SUPP. NO. 4
SUPP. NO. 5
SUPP. N. 7
SUPP. NO. 8
SUPP. NO. 9
N/A
DOE/RW-0142
DOEN N-0141
N/A
Title RevisionEffective
Date
08/01/86Headquarters Review of ProjectSuhmitted Audit Reports
Auditor Training, Qualification,and Certification
Internal Audits
Selection, Indoctrination andTraining of Personnel
Overview of Quality AssuranceActivities
Methodology for Formulating aQ-List
Quality Assurance Records
Document Requirements forExperiments and Research
Peer Review
Application of Graded QualityAssurance
Reliability of Data
* OGR Work Breakdown Structure andDictionary-Development andEvaluation Phase (OGRA/-4)
* Annotated Outline for SiteCharacterization Plans (OGR/-5)
* Annotated Outline for the SCPConceptual Design Report (GR/B-6)
* Systems Engineering ManagementPlan for the OGR, (OGR/B-7)
1
1 08/01/86
1 08/01/86
0 7/86
0 7/86
0
NA/
7/86
7/86
0
NA
7/86
7/86
0
0
0
7/86
7/86
11/84
2 08/31/87
1 06/05/87
1 04/28/86
* Baseline Documents
3
February 23, 1989
OFFICE OF GLOGIC REPOSIRIES DOCU!ENTS (CON4TfMW)
EffectiveDateDocument ID Title Revision
DOE/RW-0125
DOE/RW-0136
DOE/RW-O10108/31/87
* 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/0-9)
* Issues Hierarchy For A Mined
Geologic Disposal System(OGWB-10)
0 12/05/86
0 4/87
1
N/A * Project Charter for the NevadaNuclear Waste Storage Investiga-tions Project (GIVB-12)
0 6/87
N/A * Office of Geologic RepositoriesQuality Assurance Requirements forHigh-Level Waste Form Production(OG/B-14)
0 2/88
4
February 23, 1989
* Baseline Documents
5
February 23, 1989
NEVA NUE WASTE SRAE IESTIGATI(1S PROJECT DOUE S
EffectiveDateDocument ID Title Revision
NNWSI/88-5
NNWSI/88-7
NNWSI/88-8
* NNWSI Project ReferenceInformation Base
* NNWSI Project Work BreakdownStructure Dictionary
* NNWSI Baseline Documents- NNWSI Project Work Breakdown
Structure- NNWSI Project Budget Baseline- NNWSI Project Cost Plan- Baselined MSA Milestone
03.001
N/A
12/18/87
03/17/88
07/07/88
03/17/8807/07/8807/07/8807/07/88
01/0/89
07/07/88
05/19/87
N/A
N/A
Change Control Board (CCB)Records - Volume VIII FY-89
Change Control Board (CCB)Records - Volume VII FY-88
N/A
N/A
N/AN/A * NNWSI Project BaselineMilestones
WWSI/88-9
NYO-196-41
SAIC 84/7600DOE/NV-10270-5
SAIC 80/8013Monitoring
SAIC 87/8000DOE NV105766NNWSI/88-14
NNWSI/88-15
ETP-1
Nevada Nuclear Waste StorageInvestigations Project QualityAssurance Plan
NNWSI Project Plan
Meteorological Monitoring Plan
NNWSI Radiological EnvironmentalSampler Location
Radiological Monitoring Plan forthe NNWSI Project Volume 1 & 2
NNWSI Project Records Management
Environmental Technical Procedurefor Identification of TraditionalCultural Values and American IndianConsultation
2 12/07/88
N/A 2/86
0 07/19/85
0 05/04/88
0 05/25/88
0 07/14/88
0 07/15/87
* Baseline Documents
6
February 23, 1989
NEVAA NR MSTE ST DNEROJGETDOCS MENT (NTE)
EffectiveDateDocument ID Title Revision
SAIC 88/8015NWSI/88-13
NWSI/88-3
NNWSI/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 04/05/88
0 7/88
14 1/31/89
0 08/25/88
BTP-ER-001
TP-ER-002
TP-ER-006
TP-ER-007
TP-ER-010
TP-ER-012
TP-ER-013 -
TP-ER-01(.
BTP-ER-015
TP-ER-016
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
Operation And AccuracyVerificatiorVCalibration 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
2
0
02/02/88
05/04/87
0
0
0
0
0
0
1
05/04/87
05/04/87
08/13/87
05/04/87
08/13/87
08413/87
06/10/88
0 08413/87
7
February 23, 1989
NEVADA NCLEAR WNST SORAGE flETIGATIONS E DOMNTS (CONTINEMD)
EffectiveDateDocument ID Title Revision
BTP-ER-017
TP-ER-018
BTP-ER-020
N/A
LEVEL A
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
Theoretical Training Module 1;General Program Data
0
0
06/10/88
08/13/87
0
B
0
06/10/88
08/25/88
12/29/88
LEVEL A
LEVEL A
LEVEL A
LEVEL A
Theoretical TrainingBasic Health Physics
Module 2;
Th eoretical Training Module 31Radon Monitoring
Theoretical Training Module 4;Airborne Radionuclides
Theoretical Training Module 5;Worker Safety
0
0
0
0
12/20/88
12/22/86
12/22/86
02/26/87
SAIC 86/8006DOE NV10270-13
Safety Plan for T&MSS FieldActivities 1 0122/88
N/A Model HD-284 Constant Flow AirSampler N/A N/A
NA
N/A
Air Flow Calibration InstructionManual (Model C-828) N/A WA
Model ESP-1 Eberline Smart PortableTechnical Manual N/A
N/A Instruction Manual Ludlum Model 65Portable Gas Proportional Counter
8
I>February 23, 1989
NEVA NUER HAS STOR nNESTIG OS W DOaMENDS (aNINUED)
Document ID
N/A
AP l.1Q
AP 1.2
AP 1.3Q
AP 1.4
AP 1.5Q
AP l.6Q
AP 1.7Q
AP 1.9
AP 1.1OQ
Title RevisionEffective
Date
01/31/89NNWSI Project 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 Mipublished Information
Records Management
Waste Management Project Office(WMP) Action Item Tracking System
Preparation, Review, and Approvalof SCP Study Plans
Weekly Highlights Reports
Major System Acquisitions Report
NNWSI Project Quarterly TechnicalReport
NNKSI Project Monthly Report
NNWSI Project Bibliography
Monthly Forecast Calendar
Monthly Technical Data TransferReport
Planning and Scheduling Baseline
Monthly Reporting and Analysis
Change Control Process
Configuration Management
22
1
0
1
1
0
06/03/87
01/15/85
04/11/88
07/27/87
0411/88
06/17/88
08/15/88
11/2487
0
0
0
0 12/14/88
AP
AP
AP
2.1
2.3
2.4
1
0
0
06/17/85
0145/85
01/15/85
AP 2.5
AP 2.6
AP 2.7
AP 2.8
AP 3.1
AP 3.2
AP 3.3Q
AP 3.60
0
0
0
0
0115/85
01/15/85
01/15/85
09/29/87
0
0
1
0
0145/8 5
01/15/85
0117/89
0117/89
9
NEVAA NUCLEAR NRTE STORE DNVESTIGATIaiS WRDECT DOCLR.
February 23, 1989
ITS (aIM)
EffectiveI Date
01/26/89
Document ID
AP 5.2Q
AP 5.3Q
AP 5.4Q
AP 5.6Q
AP 5.10Q
AP 5.12
AP 5.13Q
AP 5.14Q
AP 5.17Q
AP 5.18Q
AP 6.80
AP 6.9Q
AP 6.100 -
AP 6.11Q
AP 9.1
AP 11.1
Title Revi
Technical Information Flow to andfrom the Yucca Mountain ProjectTechnical Data Base
Information Flow into the ReferenceInformation Base
Assignment of Quality AssuranceLevels
Exploratory Shaft Facility TechnicalElement and Interface ControlProcedure
Use of NTS Contractors on The NNWSIProject
T&PSS Technical Support Represen-tatives for the NNWSI Project ESF
Readiness Review
Design Review
Application of Graded QualityAssurance
ESF Design Control
Identification of Items Importantto Waste Isolation
Identification of Items and Activ-ities Subject to the Quality LevelAssignment Process
Identification of Items mportantto Safety
Identification of Activities to bePlaced on the Quality Activities List
NNWSI Project Participant andPublic Interaction
Electronic Transfer of Corres-pondence Files
isior
0
0
0
1
01/11/89
0125/89
12/27/88
0
0
0
0
0
0
1
0
08/30/88
06/17/88
12/29/88
12/29/88
01/25/89
01/31/89
01/19/89
01/04/89
0
0
0
0
01/04/89
01/04/89
01/15/85
04/11/88
10
-February 23, 1989
NEVAUFL NICLEAR M STORAGE VESTGAlS PWOECT' DOCUNflS (NTInEnED)
Effective
it '
Docwue
NNWSI,
N/A
!nt ID
'88-16
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
6.2.2-000"
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 CommnicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommmicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Revision Date
1 1/89
6 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
03/21/87
03/21/87
11
February 23, 1989
NEV NUaCER MSTE SYA INVESTI N PROJEC DOCU (RlNUED)
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
6.7.1-00i
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-1
ES-2 Shaft and Liner
Hoist and Head Frame - ES-2
Hoist and Head Frame - ES-2
Hoists and Read 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
0513/87
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
04/30/88
04/29/88
07/06/87
06/05/87
07/06/87
12
February 23, 1989
NEVAA NUCLEAR KASTE ST INVESTIGMCKS PRW D EN (MIMJED),, .
Document ID
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
R0704A/2
R0704A/3
R070481V4
R07048A/5
R07048A4;-
R07048A/7
R070481V8
Title Rf
Underground Service 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
Bvision
0
EffectiveDate
06/08/87
0
0
0
0
0
0
S
02/03/88
04/29/88
07/01/87
04/29/88
08/04/87
02/29/87
09/26/88
N/A
2 06/01/88
1
1
1
06/01/88
06/01/88
06/01/88
1
1
06/01/88
06/01/88
1 06/01/88
1 06/01/88
* Baseline Documents
13
February 23, 1989
,. . NEVAD NUER WASTE SoRA ESTIS PRW DOCUMES (CInfl9E)
EffectiveDateDocument ID Title Revision
R07048A/9
R07048A/0
R07048A/11
R07048A/12
R07048A/13
R07048A/14
R07048a/15
Ghost Dance Fault Exploratory DriftPlan & Cross-Section
Drill Hole Wash Exploratory Drift-Plan & 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'
1 06/01/88
2 06/01/88
1
1
1
1
06/01/88
06/01/88
06/01/88
06/01/88
06/01/881
N/A NNWSI Exploratory Shaft FacilityESF Development Study Report(Study No. 1 of 11)
1 04/06/87
ESF-FSTL-002
ESF-FSTL-003
ESF-FSTL-004
ESF-FSTL-005
:A
ESF-FSTL-006
ESF-FSTL-007
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)
NWSI 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)
1 0512/87
1 05/20/87
1
1
1
0921/87
07/17/87
06/26/87
1 08/27/87
14
4'
February 23, 1989
NEVADA NUCEAR ASTE STR ONS PRJECT DOCKENWS IamNrEED),. .
EffectiveDateDocument ID Title Revision
ESF-FSTL-008
ESF-FSTL-009
ESF-FSTL-010
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
1 0916/87
1 05/20/87
1
2
1
2
1
2
10/07/87
09/18/87
02/02/88
08/27/87
06/18/87
06/13/88N/A NNWSI/'ESF Special Study No. 6ALife Safety Systems
N/A Technical Assessment Review PlanExploratory Shaft Facility Title-I-Design Acceptability Analysis andComparative Evaluation of AlternativeESF Locations
0 02/03/89
Y14P/88-18
BTP-RMP-001
BTP-RMD-002
Yucca Mountain Project TechnicalData Management Plan
YMPO BTP for the Local RecordsDivision
YMPO BTP for the Central RecordsDivision
0
0
01/89
01/16/89
0 01/16/89
15
\%,(
February 23, 1989
HASME MNEMENT PROJECT OFFICE DOCUENTS
Document ID
WMPO/88-1
QMP-01-01
QMP-01-02
QMP-02-01
QMP-02-02
QMP-02-06
WIM ICN
QMP-02-08
QMP-03-01
QMP-04-01
QMP-05-01
QMP-05-02
QMP-05-03
QMP-06-02
WMPO ICN
WNPO ICN
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 Quality AssuranceProgram Audit Personnel
Assignment of QualityAssurance Levels
WMPO Interim Change Noticeto MP-02-08 (ICN #1)
Technical Assessment Review
Peer Reviews
Procurement Document Control
Preparation and Control ofQuality Management Procedures
Preparation and Control ofBranch Technical Procedures
Preparation and Control of theNWSI Project QAP and the WMPOQAPP
Document Control
WMPO Interim Change Noticeto QMP-06-03 (ICN #2)
WMPO Interim Change Noticeto QMP-06-03 (ICN# 1)
Revision
0
EffectiveDate
02/18/88
1
0
1
05/27/88
04/11/88
09/02/88
1 02/22/88
0
1
09/1488
02/07,49
0
1
0
1
08/08/88
01/11/89
04/11/88
04/11/88
0 05/27/88
0 05/27/88
1
1
12/01/88
08/01/88
1 05/05/88
16
<-I -February 23, 1989
( MAS 'ANAGEKENT PROJECT OFFICE DOCUMENTS (NTINUED)
Document ID
QMP-06-03
QMP-07-03
QMP-15-01
QMP-16-01
QMP-16-02
Q0P-16-03
QMP-17-01
QMP-18-01
WmPO ICN
QMP-18-02
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 #1)
Surveillances
Revision
1
0
1
0
2
0
0
3
1
1
EffectiveDate
02/22/88
04/11/88
05/27/88
1210/84
05/27/88
03/27/87
0141/89
10/03/88
02/06/89
05/27/88
17
February 23, 1989
TECIAL & S YIENT SUPPORT SERVICES DOCMENTS
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 e- .
AP 1.24
AP 1.25
Title Re
NNWSI Project MeteorologicalMonitoring Program Instructionsfor Operation and CalibrationChecks of Meteorological MonitoringEquipment
NNMSI 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
TMSS 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&SS Software Developmentand Maintenance
T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures
evision
0
EffectiveDate
04/30/86
1 07/19/85
0 11/18/87
08/08/88
2
0
1
0
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
18
I
February 23, 1989
. TECEICZL & AdMG2U= SUPPORT SERICES DOCUM (tINUED)
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
AP 6.2
Title Rex
Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO
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
vision
0
EffectiveDate
03/23/88
4
3
01/17/89
11/16/87
1 01/08/88
0
0
11/16/87
10/21/88
01/29j87
10/21/88
0129/87
07/28/88
0
0
0 05/24/88
0 03/31/88
0 09/09/88
0
1
1021/88
10/13/87
19
I-
K>February 23, 1989
TECMCAL & nWAGEMT SUPPORT SERVICES DOCUMENTS (NTINUMED)I . .
Document ID
N/A
N/A
AP 3.15
B-18
QP 3.1
NNWS1 SOP-02-01(ICN)
QP 3.2
NNWSI SOP-03-02
NNSI SOP-03-03
Title Rel
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 (MMO Interim ChangeNotice 5)
Use and Control of Computer Programs
Software Quality Assurance
Acceptance of Data or DataInterpretation Not Developed Underthe NNMSI Qk 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
rision
0
EffectiveDate
12/31/87
09/26/88
0 09/15/86
3
2
05/01/85
12/20/86
1 05/09/86
2
0
12/20/86
02/28/86
0 01/31/86
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 12420/86
QP
QP
13.1
14.1
2
2
12/20/86
12/20/86
20
~~~K K
February 23, 1989
TECmICL & mu1mGE2 a suPuow SERVIC DoapENm (maTmEw), a b
Document ID
OP 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
01/22/88
N/A
NiA
Excavation Investigations
Water Movement Tests
0
0
01/89
01/89
21