Master List of Controlled Documents. · I ^- FiAr-x mm v WBS #1.2.9.1.4 Science Applications...

I

^- FiAr-x mm v WBS #1.2.9.1.4Science Applications International Corporation QA: N/A

May 30, 1990

Distribution

MASTER LIST OF CONTROLLED DOCUMENTS, CONTRACT # DE-ACO8-87NV10576

According to our records, you have in your possession one or more of thecontrolled documents on the enclosed listing. This list is published on amonthly basis for you to verify that the document(s) you possess are currentand out-of-date material is not used for the conduct of Project work. Thislisting is current as of May 25, 1990 and documents may change their revisionstatus before the next listing, to be issued in June. Also included beforethe master list for easy reference is a highlight of documents that have beenrevised and new documents issued since the last master list issued in April.

Verification is performed by

1) Locate the document(s) you possess on the list.

2) Check the revision status (0,1,2, etc.) and/or the effective date ofeach document(s) against the listing to see if there arediscrepancies. If no discrepancies are found, no action isnecessary.

3) If discrepancies are found, correct copies may be obtained byforwarding deficiency listings to the attention of Document Controlat the company address below. In addition, if there has been achange in name, address, or employment status this information shallalso be provided.

John H. NelsonTechnical Project Officer

for Yucca Mountain ProjectAttn: Document Control, M/S-517/T-34Science Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

For your information, document transmittal/acknowledgment records (DTARs)signed in pen colors other than black ink and DTARs that are faxed toDocument Control are not acceptable as quality assurance records.

900608o0170 900530 ;PE'R WASTE PDCwil-l'

101 Convention Center Dr., Ste. 407, Las Vegas. NV 89109 (702) 794-7000Other SAIC Offices: Albuquerque. Ann Arbor. Artington. Atlanta, Boston. Chkcgo. Huntsville. La Jolta. Las Angeles, McLean. Ortando, Santa Barbara. Sunnyvale. and Tucson / /

'ha /X/~~~~~~~~~~~~~A/OS6.r

U v)

aI

Distribution -2- May 30, 1990

If you have any questions regarding this matter, please contact Elaine Bean

at FTS 544-7047 or (702) 794-7047.

(AJohn H. Nelson, Project Manager( Technical and Management

Support ServicesJHN:EB:gsb:L90-231

Enclosure:Yucca Mountain Project Office

Master List of Controlled Documents

cc w/encl:W. J. Danker, HQ (RW-321)M. L. Payton, HQ (RW-132)Larry Clem, Weston, Washington, D. C.

II

R. E. Jackson, WestonJ. P. Jacobson, SAIC, M/S-517/T-35L. J. Jardine, LLNL, M/S-L-217A. Jarvis, EPA/LV, M/S-513J. D. Jenkins, SAIC, M/S-517/T-36A. R. Jennetta, WEST, M/S-517/T-27D. R. Jerez, WestonC. H. Johnson, State of NVG. J. Johnson, SAIC, M/S-517/T-11G. L. Johnson, LLNL, M/S-L-194J. M. Johnson, FSN, M/S-403K. B. Johnson, SAIC, M/S-517/T-08S. B. Jones, Project OfficeD. G. Jorgensen, USGS/DENVER, M/S-421D. B. Jorgenson, SAIC, M/S-517/T-13Tom Juarez, EG&G/EM, SBO/A-01R. S. Jurani, FSN/403W. R. Kafia, Bureau of Reclam.R. D. Kaiser, Project OfficeS. H. Kale, DOE/HQ (RW-20)Asha Kalia, H&N/519H. N. Kalia, LANL, M/S-527M. K. Kamna, SAIC, M/S-517/T-25P. C. Kaplan, SNL, M/S-6315Stan Kaplin, Pickard Lowe GamikN. R. Karas, SAIC, M/S-517/T-21Valerie Karbeling, WestonP. J. Karnoski, SAIC, M/S-517/T-22J. D. Kasprowitz, DOE/ChicagoCarl Keller, Science & EngineeringD. D. Keller, SAIC, M/S-517/T-02W. R. Kennedy, FSN/403Jack Kepper, SAIC, SMF-719L. M. Kerns, SAIC, M/S-517/T-35R. A. Kettell, SAIC, M/S-517/T-08C. J. Kilpatrick, SAIC, M/S-517/T-01-J. K. Kimball, DOE/HQ (RW-221)R. L. Kimble, SAIC, M/S-517/T-05Bobbie Kime, SAIC, M/S-517/T-02J. L. King, SAIC, M/S-517/T-03A. R. Kirk, SAIC, M/S-517/T-14L. J. Klamerus, SUL, M/S-6316S. H. Klein, SAIC, M/S-517/T-15R. H. Klemens, SAIC, M/S-517/T-06Robert Klett, SNL, M/S-6312D. A. Klimas, SAIC, M/S-517/T-08D. L. Koss, REECo/408A. K. Kunich, Project OfficeM. P. Kunich, DOE/QAD, M/S-505Ram Lahoti, DOE/HQ (RW-223)J. M. LaMonaca,USGS/Denver, M/S-421L. B. LaMonica, SAIC/517/T-21W. H. Langer, USGS/Denver

B. S. Langkopf, SNL/6312Dr. Donald Langmuir, Golden, Co.B. E. Langsteiner, SAIC/GoldenL. P. Larkin, SAIC, M/S-517/T-27Judith Leahy, DOE/HQ, (RW-23)G. D. LeCain, USGS/DenverF. T. Lee, USGS/Denver, M/S-966L. J. Lee, WEST, M/S-517/T-33R. A. Lee, WEST, M/S-517/T-40R. C. Lee, SAIC, M/S-517/T-13Shan Chu Lee, SAIC,M/S-517/T-29R. A. Levich, Project OfficeB. D. Lewis, USGS/Denver, M/S-421Chris Lewis, SAIC, SMF-719K. D. Ley, RE/SPECTerriLezcano7Kirch, SAIC, M/S-517/T-19

J. Linehan, NRC/Wash'F;.J. Linder,''H&N/519'-Dr. E. N. Lindner, Battelle, OHT. L. Lipplert, Bureau of Reclam.C. K. Liu, EPA/LV, M/S-513D. E. Livingston, Project OfficeLocal Records Center, LLNL/L-217D. L. Lockwood, FSN/403J. J. Lorenz, Project OfficeL. J. Lorig, ITASCAR. R. Loux, State of NVR. E. Lowder, MACTEC/402D. G. Loya, SAIC, M/S-517/T-04R. R. Lucky, USGS/DenverCharlene Luetjens, SNL/6316Mike Lugo, WestonC. Lui, EPA/NV, M/S-513B. A. Luke, SNL, M/S-6313P. M. Luke, SAIC, SMF-719P. J. Luthiger, SAIC, M/S-517/T-14Alexander MacIntosh, H&N/223W. V. Macnabb, SAIC, M/S-517/T-04R. M. Madison, MACTEC/402J. L. Madsen, MACTEC/402S. K. Majewski, SAIC, M/S-517-T-05B. J. Malcolm, WestonD. G. Malcolm, SAIC, M/S-517/T-27C. Mallon, USGS/DenverG. A. Mansur, SAIC, M/S-517/T-19C. J. Mason, REECo/408H. S. Matthews, SAIC, M/S-19S. C. Matthews, SAIC, M/S-517/T-07A. C. Matthusen, SAIC, M/S-517/T-10S. R. Mattson, SAIC, M/S-517/T-13R. K. Maul, SAIC, M/S-517/T-20E. W. McCann, SAIC, M/S-517/T-11J. H. McConville, HARZA, M/S-517/T-39

PAGE 4 OF 8

I

UI4

HIGHLIGHT OF CHANGES TO MASTER LIST

REVISED DOCUMENTS

Title

OF DOCUMENTS

EffectiveDateDocument ID Revision

AP-1.10Q

AP-1.16

AP-5.2Q

AP-5.13Q

AP-5.18Q

AP-5.28Q

AP-6.1Q

QMP-02-09

QMP-05-01

QMP-05-02

QMP-17-01

YMP/90-1

Preparation, Review, and Approvalof SCP Study Plans

- Interim Change Notice #1 and 2issued

Litigation Discovery of YMP Records- Interim Change Notice #1 issued

Technical Information Flow to andfrom the YMP Technical Data Base

- Interim Change Notice #2 issued

Readiness Review- Interim Change Notice #2 issued

ESF Design Control- Interim Change Notice #2 issued

Quality Assurance Grading- Interim Change Notice #2 issued

Project Office Document Development,Review, Approval and Revision Control

Development and Conduct of Training- Interim Change Notice #2 issued

Preparation and Control of QualityManagement Procedures


Preparation and Control of BranchTechnical Procedures


Records Management: Record SourceImplementation- Interim Change Notice #1 issued

Qualified Suppliers List

N/A 05/29/90

N/A 05/18/90

N/A 05/03/90

N/A 05/07/90

N/A 05/07/90

N/A

I

05/07/90

05/29/90

N/A

N/A

N/A

N/A

2

05/18/90

05/02/90

05/02/90

05/29/90

4/90

U'AI

QMP-06-04

8.3.1.8.5.1

AP-1.lQ

NEW DOCUMENTS ISSUED

Project Office Document Development,Review, Approval and Revision ControlProcesses

Characterization of Volcanic Features

OBSOLETE DOCUMENTS

Administrative Procedure Preparation

0 05/29/90

0 4/90

YUCCA MOUNTAIN PROJECT

]MASTER LIST OF CONTROLLED DOCUMENTS

K)

TABLE OF CONTENTS

PAGES

Administrative Procedures (Project Level) ............................ 1-4

Change Control Board Documents ...................................... 5

Exploratory Shaft Facility Documents ......................... ....... 6-7

Meteorological Documents ............................................ 8

Office of Civilian Radioactive Waste Management Documents ........... 9-10

Office of Geologic Repositories Documents ........................... 11

Project Level Plans/Documents ....................................... 12

Radiological/Environmental Documents ................................. 13-14

SCP Documents/Study Plans ....................... 15

Yucca Mountain Project Office Documents/Branch Technical Procedures. 16-21

QA Level Assignment Records/QA Requirements Record/Other Tech. Doc's 22-23

Vendor Manuals ...................................................... 24-26

Notations: * = This is a baseline document.

** = This is a notebook binder to hold the documentsindented below it in the list.

i

I

JIK)J

May 25, 1990

Document ID

YMP/APM-i**

AP-1.3Q

AP-1.4

ICN

ICN

AP-1.5Q

AP-1.6Q

AP-1.7Q

AP-1.9

ICN

ICN

AP-1.10Q

AP-1.14

ICN

AP-1.16

AP-2.1

AP-2.3

AP-2.8

AP-3.2

ADMINISTRATIVE PROCEDURES (PROJECT LEVEL)

Title Revision

YMP Administrative Procedures 55Manual

Publications Review and Approval 1

Distribution of Information Products 1

Interim Change Notice to AP-1.5Q(ICN #2)


Issuance & Maintenance of Controlled 0Documents

Release of Unpublished Information 0

Records Management 2

Waste Management Project Office 0(WMPO) Action Item Tracking System

Interim Change Notice to AP-1.1OQ(ICN #2)

Interim Change Notice to AP-l.10Q(ICN #1)

Preparation, Review, and Approval 1of SCP Study Plans

Disposition of Comments on The Site 0Characterization Program

Interim Change Notice to AP-1.16(ICN #1)

Litigation Discovery of YMP Records 0

Weekly Highlights Report 1

Major System Acquisitions Report 0

Monthly Technical Data Transfer 0Report

Monthly Reporting and Analysis 0

1

EffectiveDate

05/24/90

04/11/88

07/27/87

03/02/90

07/28/89

04/11/88

06/17/88

05/23/89

11/24/87

05/29/90

05/29/90

01/22/90

04/03/90

05/18/90

08/01/89

06/17/88

01/15/85

09/29/87

01/15/85

v)

May 25, 1990


Document ID

AP-3.3Q

AP-3.6Q

AP-4.1Q

AP-5.1Q

ICN

ICN

AP-5.2Q

ICN

AP-5.3Q

AP-5.9Q

AP-5.10Q

ICN

ICN

AP-5.13Q

AP-5.14Q

Title. Revisi(

Change Control Process 1

Configuration Management 0

Procurement .0

Control and Transfer of Technical 0Data on the Yucca Mountain Project



Technical Information Flow to and 0from the YMP Technical Data Base


Information Flow into the Reference 0Information Base

Qualification of Data or Data Analyses 0not Developed Under the Yucca MountainProject Quality Assurance Plan

Use of NTS Contractors on the NNWSI 0Project



Readiness Reviews 0

Design Review 0

)nEffective

Date

01/17/89

01/17/89

06/30/89

03/29/90

05/03/90

10/16/89

01/26/89

10/16/89

01/11/89

04/19/89

08/30/88

05/07/90

09/14/89

12/29/88

12/29/88

2

K) vJ

May 25, 1990


Document ID

ICN

ICN

AP-5.18Q

ICN

ICN

ICN

AP-5.19Q

AP-5.20Q

ICN

ICN

AP-5.28Q

AP-6.1Q

AP-6.2Q

ICK

AP-6.3Q

Title Revi


Interim Change Notice to AP-5.18Q

(ICN #1)

ESF Design Control




Interface Control

Hold Control



(ICN #1)

Quality Assurance Grading

Project Office Document Development,Review, Approval and Revision Control

Management and Operation of SampleHandling Activities at Borehole Sites


(ICN #1)

Interaction of Participants andOutside Interests with YMP SampleManagement

.sion

0

0

EffectiveDate

05/07/90

02/23/90

01/15/90

03/16/90

03/16/90

07/10/89

06/15/89

' 05/23/89

05/07/90

04/13/90

03/30/90

05/29/90

06/21/89

* 04/24/90

06/21/89

0

1

0

0

3

I;

May 25, 1990

Document ID

ICN

AP-6.4Q

ICN

AP-6.6Q

ICN

AP-6.17Q

AP-9.1

AP-11.1


Title Revision


Procedure for the Submittal, Review, 0and.Approval of Requests for YMPGeologic Specimens


Field Collection, Documentation, and 0Specimen removal of ExploratoryShaft and Drift Rock


Determination of Importance 0of Items and Activities

NNWSI Project Participant and 0Public Interaction

Electronic Transfer of Corres- 0pondence Files

.

EffectiveDate

04/24/90

07/28/89

04/24/90

06/21/89

05/07/90

03/19/90

01/15/85

04/11/888

4

0IMay 25, 1990

CHANGE CONTROL BOARD DOCUMENTS

EffectiveDateDocument ID Title Revision

YMP Work Breakdown

YMP/CC-0001

YMP/CC-0002

YMP/CM-0006

YMP/CC-0004

YMP/CC-0005

YMP/CM-0002 thruYMP/CM-0005

N/A

YMP Work BreakdownStructure Dictionary

YMP Reference Information Base

ESF Subsystem Design RequirementsDocument for Title II

YMP QA Level Assignment Records

Technical Planning Basisi SCPYucca Mountain Site, NevadaResearch & Development Area

* YMP Quality Lists

- YMP/CM-0004- YMP/CM-0005- YMP/CM-0003- YMP/CM-0002

Change Control Board (CCB)Records - Volume VIII FY-89

N/A

4

1

2

0

6

1105

N/A

04/10/90

02/01/89

03/22/90

06/21/89

06/21/89

03/09/90

08/23/8904/12/8904/12/8903/09/90

01/10/89

5

May 25, 1990

EXPLORATORY SHAFT FACILITY DOCUMENTS


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

1 05/12/87

ESF-FSTL-002

ESF-FSTL-003

ESF-FSTL-004.

ESF-FSTL-005

ESF-FSTL-006

ESF-FSTL-007

ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

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

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

NNWSI Exploratory Shaft FacilityControlled Blasting Study Report(Study No. 4 of 11)

NNWSI Exploratory Shaft FacilityHoisting System Study ReportFor Shafts ES-1 and ES-2(Study No. 5 of 11)

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

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

NNWSI Exploratory Shaft FacilityWater and Waste Water ControlStudy Report (Study No. 8 of 11)

NNWSI Exploratory Shaft FacilityCompressed Air System Study Report(Study No. 9 of 11)

NNWSI Exploratory Shaft FacilityUse of GOE Equipment Study Report(Study No. 10 of 11)

NNWSI/ESF Special Study No. 1Surface Site Layout

1 05/12/87

1 05/20/87

1

1

09/21/87

07/17/87

1

1

06/26/87

08/27/87

1

1

1

2

09/16/87

05/20/87

10/07/87

09/18/87

6

b

May 25, 1990

EXPLORATORY SHAFT FACILITY DOCUMENTS


N/A

N/A

NNWSI/ESF Special Study No. 2Environmental Permitting Requirements

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

NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

NNWSI/ESF.Special Study No. 6ALife Safety Systems

1 02/02/88

2

1

2

08/27/87

06/18/87

06/13/88N/A

YMP/89-13

YMP/89-3

YMP/90-2

Technical Assessment Review PlanExploratory Shaft Facility Title IDesign Acceptability Analysis andComparative Evaluation of AlternativeESF Locations

Review Record MemorandumESF Title I Design AcceptabilityAnalysis & Comparative Evaluationof Alternative ESF Locations

Technical Assessment ReviewReview Record Memorandum Geologicand Geophysical Evidence Pertainingto Structural Geology in the Vicinityof the Proposed Exploratory Shaft

1 10/09/89

0 02/03/89

0 .01/10/90

7

v)May 25, 1990

METEOROLOGICAL DOCUMENTS


SAIC 84/7600DOE/NV/10270-5

SAIC-86/8000

SAIC-85/8002

Meteorological Monitoring Plan

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

1* 06/05/89

0

1

04/30/8 6

07/19/85

8

K-)

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT (OCRWM)

May 25, 1990

DOCUMENTS

EffectiveDate

08/89

Document ID

DOE/RW-0245

DOE/RW-0042**

DOE/RW-0043

DOE/RW-0119

DOE/RW-0051

DOE/RW-0223

N/A*R**

DOE/RW-0091

DOE/RW-0063

DOE/RW-0194-Rev.1

DOE/RW-0197** 2

QAAP 2.1

QAAP 2.3

QAAP 2.5

Title Rev.

Program Elements Change ControlProcedure (PE-01)

Program Management SystemPolicies and Procedures Manual

Program Management System Manual

OCRWM Safety Plan

Systems Engineering Management Plan

Program Change Control Procedure

Program Baseline Documents

* Program Reference Schedule Baseline

* Waste Management SystemsRequirements and Descriptions

Records Management Policiesand Requirements

Quality Assurance AdministrativeProcedures

Indoctrination and Training

Establishing Quality AssuranceControls

Quality Assurance ProgramDocument Review

Readiness Review

Management Assessment

Quality Assurance Program StatusReporting

Technical Document Review

Design Review

Peer Review

Preparation of Technical Documents

ision

0

3

0

0

1

08/89

12/18/86

10/01/85

02/01/89

1

0

07/28/87

01/01/86

1

8

1

0

0

1

0

0

05/89

04/06/90

04/20/90

06/19/89

03/27/89

04/20/90

06/19/89

10/02/89

QAAP

QAAP

QAAP

QAAP

QAAP

QAAP

QAAP

2.6

2.7

2.9

3.1

3.2

3.3

3.5

0

0

0

0

03/27/89

03/27/89

03/27/89

08/14/89

9

KIj;

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT (OCRWM)

May 25, 1990

DOCUMENTS


QAAP 4.1

QAAP 4.2

QAAP 5.1

QAAP 5.2

QAAP 6.1

QAAP 7.1

QAAP 16.1

QAAP 16.2

QAAP 17.1

QAAP 18.1

QAAP 18.2

QAAP 18.3

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

Procurement Document Review

Establishing Procurement QualityAssurance Controls

Preparation of Quality AssuranceAdministrative Procedures

Preparation of Implementing LineProcedures

Document Control

Control of Purchased Services

Corrective Action

Stop Work Authority

QA Records Management

Certification of Audit Personnel

Audit Program

Surveillance Program

Quality Assurance Manual

Quality Assurance RequirementsDocument, QAR (DOE/RW-214)

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

0

0

0

07/10/89

10/23/89

03/27/89

09/11/89

09/11/89

09/11/89

03/27/89

07/17/89

06/01/90

03/27/89

03/27/89

03/27/89

N/A

02/01/90

12/20/88

10

v)

May 25, 1990

OFFICE OF GEOLOGIC REPOSITORIES (OGR) DOCUMENTS


DOE/RW-0090 * Generic Requirements for a Mined* Geologic Disposal-System OGR/B-2

4 02/23/89

N/A**

* Office of Geologic RepositoriesBaseline Documents OGR/B-4through OGR/B-13

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

0 11/84

DOE/RW-0142

DOE/RW-0147

N/A

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

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

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

2

1

08/31/87

06/05/87

2 03/06/89

DOE/RW-0125

DOE/RW-0136

DOE/RW-0101

N/A

N/A

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

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

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

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

* OGR Quality Assurance Requirementsfor High-Level Waste FormProduction (OGR/B-14)

0 12/05/86

0

1

* 4/87

08/31/87

0

0

6/87

2/88

11

v)

May 25, 1990

PROJECT LEVEL PLANS/DOCUMENTS

Document ID

YMP/88-2A

YMP/88-4

YMP/89-14

YMP/89-15

YMP/88-2

YMP/88-1

YMP/90-3

NNWSI/88-9

NNWSI/88-15

YMP/88-11

YMP/88-13

NNWSI/88-3

YMP/88-18

NNWSI/88-16

Title Revi

Advance Acquisition orAssistance Plan

Configuration ManagementPlan

Document Tree and Explanationof Plans

Yucca Mountain Project Glossary

Project Management Plan

Project Plan

Plan for Risk/Benefit Analysis ofCharacterizing the Calico HillsUnit at Yucca Mountain

Quality Assurance Plan(Issued For Interim Use Pending OCRWM

Records Management Plan

Regulatory Document ManualVolumes 1, 2, and 3

SCP Management Plan

Systems Engineering ManagementPlan

Technical Data Management Plan

Training Management Plan

ision

0

EffectiveDate

08/89

1 01/89

0

0

0

1

0

10/24/89

11/06/89

02/89

05/89

02/07/90

4Approval)

0

21

03/19/90

07/14/88

01/31/90

3

0

0

1

03/89

07/88

01/89

1/89

12

K-)J1.o;

IMay 25, 1990

RADIOLOGICAL/ENVIRONMENTAL DOCUME1NTS


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

SAIC-89/8000

Radiological Monitoring Plan forthe NNWSI Project Volume 1 & 2

YMP Radiological Field ProgramsCalibration Document Manual

0 05/25/88

1 06/09/8 9

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

0 07/15/87

SAIC 80/8013 NNWSI Radiological EnvironmentalMonitoring Sampler Location

0 05/04/88

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

VOLUME I BRANCH TECHNICAL PROCEDURES

N/A 02/01/90

BTP-ER-011

BTP-ER-015

TP-ER-016

BTP-ER-017

TP-ER-018

BTP-ER-034

Radiation Safety Control Procedure 0(Radiation, Contamination, andRadioactive Material)

Environmental Monitoring 1Radiological DocumentationControl and Distribution,General Maintenance, andCalibration of Systems

Electrical Safety Inspection 0of 110 Volt AC Powered Equipment

Environmental Monitoring Radiological 0Plan/Reports, Analyses, ComputerProgram Usage and Readiness Review

Receipt Inspection for Radiological 0Monitoring Program Materials andEquipment

Response to Projected Unplanned Events 0

05/31/89

06/10/88

08/13/87

06/10/88

08/13/87

05/31/89

13

May 25, 1990

RADIOLOGICAL/ENVIRONMENTAL DOCUMENTS


JPA-ER-004

JPA-ER-030

JPA-ER-031

JPA-ER-035

JPA-ER-036

JPA-ER-037

VOLUME II JOB PERFORMANCE AIDS

ESP-1 Swipe Sample Counting

Ludlum Micro-R Meter Operation

Ludlum Alpha Counter - Gas (LAC-G)

ESP-1 Operation

ESP-1 Alarm Level Setting Operation

ESP-1 Scaler Mode Operation

0

0

0

0

0

0

05/23/89

05/23/89

05/23/89

05/23/89

05/23/89

05/23/89

VOLUME III APPENDICES

A-1 Personnel Authorized - Senior Health cPhysicist Authorization

A-2.1 Radiological Field Programs BranchTraining Requirements &Qualification Document

A-2.2 Level A: Theoretical TrainingModule 1 General Program Data

A-2.3 Level A: Theoretical TrainingModule 2 Basic Health Physics

A-2.4 Level A: Theoretical TrainingModule 3 Radon Monitoring

A-2.5 Level A: Theoretical TrainingModule 4 Airborne Radionuclides

A-2.6 Level A: Theoretical TrainingModule 5 Worker Safety

Note: Volumes IV and V are information manuals withouteffective date information

9a-9c

B

0

0

0

08/24/88

12/29/86

12/30/86

12/22/86

0

0

12/29/86

02/26/87

revision and

14

It -

May 25, 1990

SITE CHARACTERIZATION PLAN (SCP) DOCUMENTS/STUDY PLANS


STUDY PLANS

8.3.1.4.2.2

8.3.1.15.2.1

8.3.1.2.2.4

8.3.1.15.1.5

8.3.1.2.2.2

8.3.1.17.4.2

8.3.1.5.2.1

8.3.1.3.2.1

8.3.1.2.3.1.7

8.3.1.8.5.1

Characterization of StructuralFeatures in the Site Area

Characterization of the SiteAmbient Stress Conditions

Characterization of the YuccaMountain Unsaturated ZonePercolation Exploratory ShaftFacility Study

Excavation Investigations

Water Movement Tests

Evaluating the Location and Recencyof Faulting near Prospective SurfaceFacility

Characterization of the YuccaMountain Quaternary Regional Hydrology

Mineralogy, Petrology and Chemistryof Transport Pathways

Testing of the C-Hole Sites withStudy Plan for Reactive Tracers

Characterization of Volcanic Features

0

0

0

0

0

02/89

01/89

01/89

01/89

01/89

0 05/89

0 06/89

06/890

0

0

12/8 9

04/90

15

I K) K)

May 25,.1990

YUCCA MOUNTAIN PROJECT OFFICE DOCUMENTS

Document ID

YMPO/88-1**

N/A

Title Revision

Quality Assurance Program Plan & 3Quality Management Procedures(QAPP Issued For Interim Use Pending HQ Approval)

Quality Management Procedures N/ATable of Contents

EffectiveDate

04/30/90

05/24/90

QMP-01-01

QMP-01-02

QMP-02-01

ICN

ICN

QMP-02-02

ICN

QMP-02-03

ICN

QMP-02-08

ICN

QMP-02-09

QMP-03-01

ICN

QMP-04-01

Organization

Stop Work

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

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

Interim Change.Notice -

to QMP-02-02 (ICN #1)

Qualification of Quality AssuranceProgram Audit Personnel


QA Management Assessment


Technical Assessment Review

Iterim Change Notice/to QMP-02-09 (ICN #2)

Development and Conduct of Training

Peer Reviews


Procurement Document Control

1

0

1

05/27/88

04/11/88

09/02/88

10/16/89

09/07/89

1 02/22/88

08/04/89

0 07/12/89

02/07/89

0

0

1

08/08/88

05/18/90

03/31/89

01/11/89

07/14/89

0 04/11/88

16

I

May 25, 1990


Document ID

EffectiveDateTitle Revision

ICN

ICN



04/24/90

05/02/90

QMP-05-01

ICN

ICN

ICN

QMP-05-02

Preparation and Control of.Quality Management Procedures


Interim Change Noticeto QMP-05-02 (ICN #2


Preparation and Control ofBranch Technical Procedures

1 04/11/88

04/24/90

05/02/90

08/18/89

0 05/27/88

QMP-05-03

ICN

QMP-06-02

Preparation and Control of theNNWSI Project QAP and WMPO QAPP


Document Control

0 05/27/88

04/02/89

1 12/01/88

ICN

ICN



08/01/88

05/05/88

QMP-06-03 Document Review/Acceptance/Approval

1 02/22/88

QMP-06-04 Project Office Document Development,Review, Approval and Revision Control

0Processes

05/29/90

ICN Interim Change Notice 11/29/89to QMP-07-03 (ICN #1)

QMP-07-03 Control of Purchased Itemsand Services

0 04/11/88

*17

i . jr ff

May 25, 1990



QMP-07-04 Supplier Evaluation/QualifiedSuppliers List

0 11/29/89

ICN

QMP-15-01

QMP-16-01

ICN

QMP-16-02

QMP-16-03

ICN

QMP-17-01

QMP-18-01

ICN

ICN

ICN

ICN

ICN

QMP-18-02


Control of Nonconformances

Corrective Action


Trend Analysis

Standard Deficiency ReportingSystem


Records Management:Record Source Implementation

Audit System for the WasteManagement Project Office






Surveillances

04/24/90

05/27/88

12/10/84

06/23/89

05/27/88

06/05/89

05/29/90

10/30/89

10/03/88

08/18/89

04/20/89

04/20/89

04/02/89

02/06/89

05/27/88

18

I,

May 25, 1990


BRANCH TECHNICAL PROCEDURES (BTPs)

Title RevisionEffective

DateDocument ID

N/A**

BTP-RMD-001

N/A**

BTP-RMD-002

N/A**

BTP-EDD-001

N/A**

BTP-AQ-001

BTP-AQ-002

BTP-AQ-003

BTP-AQ-004

BTP-AQ-005

BTP for the Local RecordsDivision

T&MSS Local Records Center Opera.

BTP for the Central RecordsDivision

Central Records Facility Opera.

BTP for the Engineering &Development Division

Acceptance of Documents

Meteorological and Air QualityMonitoring Technical ProceduresManual

Air Quality Monitoring: Ambient

Air Quality Monitoring: Receiving,Acceptance Testing, and PerformanceAuditing of Particulate SamplingEquipment

Air Quality Monitoring: FilterPreparation and Control

Air Quality Monitoring: CalibrationChecks of Particulate SamplingEquipment

Air Quality Monitoring: CalculatingParticulate Concentrations

0 01/16/89

01/16/89

01/26/90

03/05/90

03/05/90

03/05/90

I.

1

1

03/05/90

03/05/90

03/05/90

19

. I I0 w .1

May 25, 1990


BRANCH TECHNICAL PROCEDURES (BTPs) CONTINUED

Document IDEffective

DateTitle Revision

N/A**

Branch Technical Procedure forthe Regional Studies Division

0 06/17/89

BTP-SE-001 Collecting, Analyzing, and QualityControl of Primary and Secondary Datafor Use in Socioeconomics Research .

0 06/17/89

N/A**

Branch Technical Procedures forthe Sample Management Facility (SMF)

1 *07/12/89

BTP-SMF-001

BTP-SMF-002

BTP-SMF-003

BTP-SMF-004

BTP-SMF-005

BTP-SMF-006

BTP-SMF-007

BTP-SMF-008

Sample Management for the YuccaMountain Project Office

Transport, Receipt, and Admittancefor Curation to the SMF of BoreholeSamples

Verification of Field Logging andDocumentation of Core and Cuttings

Physical Processing and Storage ofCore and Cuttings at the SMF

Examination of Samples byParticipants at the SMF

Removal of Whole Core and OtherSpecimens from Samples by theSMF for Shipment, and RemnantReturn

Acceptance for Curation by theSMF of Selected Samples andDocumentation

Field Logging, Handling andDocumenting Borehole Samples

0 07/07/89

0 07/07/89

0

0

0

0

0

0

07/07/89

07/07/89

07/07/89

07/07/89

07/07/89

07/14/89

20

; - W

May 25, 1990


BRANCH TECHNICAL PROCEDURES (BTPs) CONTINUED


N/A**

Branch Technical Procedure forthe Regional Studies Division

0 06/17/89

BTP-SE-001 Collecting, Analyzing, and QualityControl of Primary and Secondary Datafor Use in Socioeconomics Research

0 06/17/89

N/A**

Yucca Mountain Project OfficeBranch Technical Procedure

0 04/25/90

BTP-QRB-001 Quality Review Board 0 04/25/90

21

K) K)~~~~a.r

May 25, 1990

QA LEVEL ASSIGNMENT RECORDS/QA REQUIREMENTS RECORDS/TECHNICAL DOCUMENTS


QALA 1

QAR 1

YMP/90-1

ICN

Quality Assurance Level Assignment(QALA) for Review of Priorities forSurface Based Testing at YuccaMountain

Quality Assurance Requirements (QAR)Assignment Record for Review ofPriorities for Surface-BasedTesting at Yucca Mountain

YMP Qualified Suppliers List(QSL)

Interim Change Notice to QSLNumber 1

Interim Change Notice to QSLNumber 2

0 01/23/90

0 01/23/90

2 04/90

05/04/90

05/16/90

DOE/YMP/90-4

DOE/YMP-90-5

DOE/YMP/90-6

DOE/YMP-90-7

Implementation Plan: Review ofPrioritieS for Surface-BasedTesting at Yucca Mountain

Lower-Tier Quality Assurance LevelOriginated by YMPO & T&MSS

Implementation'Plan - Evaluation ofAlternatives to the Current LicenseApplication Strategies

Quality Assurance (QA) RequirementsReports, and QA Grading ReportsOriginated by YMPO & T&MSS

0 01/01/90

0

0

02/01/90

02/07/90

0 02/08/90

22

K)a 0 f

May 25, 1990

QA LEVEL ASSIGNMENT RECORDS/QA REQUIREMENTS RECORDS/TECHNICAL DOCUMENTS


DOE/YMP-90-8

YMP/90-26

YMP/90-27

YMP/90-28

YMP/90-29

YMPE/90-31

YMP/90-32

YMP/90-39

Technical Assessment Review Noticefor Waste Package Design Requirements

Quality Assurance Level AssignmentRecords Originated by the USGS

Quality Assurance (QA) RequirementsReports and QA Grading ReportsOriginated by the USGS

Quality Assurance Level AssignmentRecords Originated by SNL

Quality Assurance (QA) RequirementsReports and QA Grading ReportsOriginated by SNL

Quality Assurance Level AssignmentReport, Evaluation of Alternativesto the Current License ApplicationStrategies

02/14/90

03/13/90

03/15/90

03/13/90

03/13/90

Quality Assurance (QA) Requirements 0Assignment Record and QA GradingReport for Evaluation of Alternativesto the Current License Application Strategies

Quality Assurance (QA) Grading Reports 0Originated by Holmes & Narver for theYucca Mountain Project

03/16/90

03/20/90

04/11/90

23

K)a - .I

May 25, 1990

VENDOR MANUALS


N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Assman Psychrometer, Model5230/5231

Instruction Manual for Mini-servo III Strip-chart Recorder

Manual for Three Position ModuleEnclosure, Model 1025

2001 Meteorological Monitoring System

Instruction Manual, TowerInstrumentation Elevator System,Model TS-2500

Manual for Precipitation Gage WindScreen, Model 6410/6411

Manual for Analog Output Barometer,Model 7105-A

Monitor Labs 9300 Maintenance Manual

Monitor Labs Model 9350 Operator'sManual

B

0

0

01/84

N/A

N/A

0

0

B

N/A

N/A

N/A

B 12/83

C N/A

B 9/27/83

1

2

3

4

5

Operations and MaintenanceWedding & Associates' PM10Flow High-Volume Sampler



Manual TheCritical

Manual TheCritical

Manual TheCritical

0 9/17/87

0

0

9/17/87

9/17/87

10/86Operating Manual--The Wedding &Associates' TSP Critical Flow HighVolume Sampler

Operating Manual--The Wedding &Associates' TSP Critical Flow HighVolume Sampler

0

0 10/86

24

0K)j7 . .:;N

_t

May 25, 1990

VENDOR MANUALS


6

Si

S2

S3

S4

S5

S6

Si

S2

S3

S4

S5

S6

E3188003

0740880557UTS

0740880558UTS

0740880559UTS

Operating Manual--The Wedding & 0Associates' TSP Critical Flow HighVolume Sampler

CR10 Measurement and Control Module 0



CR10 Operator's Manual 0


CR10 Measurement and Control Module 0Operator's Manual

Climatronics Instruction Manual 0






Calibrator Work Sheet for the 0Wedding & Associates PressureTransfer Standard Calibrator'

Look-Up Table for Use in Determination 0of Volumetric Flow Rate for theWedding & Associates' Critical FlowHigh Volume Sampler



10/86

7/88

7/88

7/88

N/A

7/88

7/88

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

25

.

K)

A4 May 25, 1990

VENDOR MANUALS


0740880563U

0740880564U

0740880565U



Look-Up Table for Use in Determination 0.of Volumetric Flow Rate for theWedding & Associates' Critical FlowHigh Volume Sampler

N/A

N/A

N/A

26

Master List of Controlled Documents. · I ^- FiAr-x mm v WBS #1.2.9.1.4 Science Applications...

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Transcript of Master List of Controlled Documents. · I ^- FiAr-x mm v WBS #1.2.9.1.4 Science Applications...