Science Applications nternational Corporation 2.9.1 4 · BTP-RMD-002 N/A YMP /90-44 YMP/88-15...

Science Applications nternational Corporation W .2.9.1 4

QA: N/A

June 18, 1990

Distribution

MASTER LIST OF CONTROLLED DOCUMENTS, CONTRACT # DE-AC08-87NV10576

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 This list is published on amonthly basis for you to verify that the document(s) you possess are currentand out-of-date material is not used for the conduct of Project work.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 June 15, 1990. Documents may change their revisionstatus before the next listing to be issued in July.

Future issues of the complete Master List will only be sent to each Projectparticipant's Technical Project Officer and not to all document holders.Each document holder will be sent a listing of only the documents they havebeen assigned. If you feel a continued need for this monthly Master List ofControlled Documents, contact Elaine Bean at the phone number listed below.Included before the master list for easy reference is a highlight ofdocuments that have been revised and new documents issued since the lastmaster list was issued in May.

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. NelsonU Technical Project Officer

for Yucca Mountain ProjectAttn: Document Control, M/S-517/T-34

0 Science Applications International Corporation101 Convention Center Drive, Suite 407

<I-W Las Vegas, NV 89109 /i-ofrL°J3 S For your information, document transmittal/acknowledgment records (DTARs)

signed in pen colors other than black ink and DTARs that are faxed tooffi Document Control are not acceptable as quality assurance records.

101 Convention Center Dr., Ste. 407, Las Vegas, NV 89109 (702) 794-7000Oter SAIC Otic; Aibuuufe. Ann Arbor, Arlington. Atanta Boston. Chicago. Huntsvelle, La Jolla Los Angla, McLaan. Orlando. Santa Barbara. Sunnyrval. and Tucson v //

FULL TEXT ASCII SCAN COGS

U

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.

/ John H. Nelson, Project Manager

Technical and Management

JHN:EB:gsb:L90-411 / Support Services

Enclosure:Yucca Mountain Project Office

Master List of Controlled Documents

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

,,

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/403L. M. Kerns, SAIC, M/S-517/T-35R. A. Kettell, SAIC, M/S-517/T-08C. J. Kilpatrick, SAIC, M/S-517/T-01J. 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, SNL, 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-719

K. DLY, RESP EC

T. 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-14

Maclntosn,_Hlkd/2iW. 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

1'-4

HIGHLIGHT OF CHANGES TO MASTER LIST OF DOCUMENTS

REVISED DOCUMENTS

EffectiveDateDocument ID Title Revision

AP-1.5Q

YMP/CC-0001

DOE/RW-0051

DOE/RW-0223

OGR/B-4

OGR/B-8

OGR/B-9

BTP-RMD-002

N/A

YMP /90-44

YMP/88-15

Issuance and Maintenance of ControlledDocuments

YMP Work Breakdown Structure Dictionary

Systems Engineering Management Plan

Program Change Control Procedure

OGR Work Breakdown Structure andDictionary-Development andEvaluation Phase (PE-02)

Waste Acceptance PreliminarySpecifications for the DefenseWaste Processing Facility HighLevel Waste Form (PE-03)

Waste Acceptance PreliminarySpecifications for the WestValley Demonstration ProjectHigh-Level Waste Form (PE-04)

Central Records Facility Operations

Branch Technical Procedures for theSample Management Facility (SMF)

Assessment Team Controlled List

Records Management Plan

NEW DOCUMENTS ISSUED

1 06/08/90

N/A

1

2

1

06/04/90

03/01/90

02/01/90

08/22/89

1 07/28/89

1 01/02/90

1

2

06/02/90

06/12/90

1

1

06/12/90

05/23/90

DOE/RW-0253

DOE/RW-0264

DOE/RW-0270P

Program Cost Reference Schedule

Waste Management SystemsRequirements (WMSR), Volume I

Waste Management SystemDescriptions

0

0

0*

01/01/90

01/01/90

03/01/90

DOE/RW-0268P

YMP /89-4

YMP/90-25

YMP/90-21

OCRWM Quality Assurance ControlsDocument (Contained in OCRWM QA Manual)

OCRWM Waste Management SystemRequirements Document, Volume IV

Field Management Plan

Information Management System Plan

Surface-Based Testing Facilities Plan

0 05/14/90

0 03/01/90

0

0

0

05/24/90

05/24/ 90

05/23/90

OBSOLETE DOCUMENTS

ESF-FSTL-001-ESF-FSTL-010

N/A

SAIC-86/8000

SAIC-85/8002

DOE/RW-0091

DOE/RW-0063

OGR/B-2

OGR/B-7

NNWSI/88-9

ETP-1

N/A

YMPO/88-1

ESF Study Reports No.1 thru No. 10

ESF Special Studies No. 2, 3, 5 and 6A

Meteorological Monitoring Program Instructions for Operationand Calibration Checks of Meteorological Monitoring Equipment

Meteorological Monitoring Program Instructions for Receipt,Acceptance Testing, and Performance Auditing of MeteorologicalMonitoring Equipment

OCRWM Program Reference Schedule Baseline

OCRWM Waste Management Systems Requirements and Descriptions

OGR Generic Requirements for a Mined Geologic Disposal System

OGR Systems Engineering Management Plan

Quality Assurance Plan

Environmental Technical Procedure for Identification ofTraditional Cultural Values and American Indian Consultation

Environmental Radiological Monitoring Technical ProcedureManual (Includes all five volumes)

YMPO Quality Assurance Program Plan (not the QualityManagement Procedures)

BTP for the T&MSS Local Records CenterBTP-RMD-001

YUCCA MOUNTAIN PROJECT

MASTER LIST OF CONTROLLED DOCUMENTS

.4

TABLE OF CONTENTS

PAGES

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

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

Exploratory Shaft Facility Documents ................................ 6

Meteorological Documents ........................ 6

Radiological/Environmental Documents ................................ 6

Office of Civilian Radioactive Waste Management Documents ........... 7-8

Office of Geologic Repositories Documents ........................... 9

Project Level Plans/Documents ....................................... 10

SCP Documents/Study Plans ........................................... 11

Yucca Mountain Project Office Documents/Branch Technical Procedures. 12-16

QA Level Assignment Records/QA Requirements Record/Other Tech. Doc's 17-18

Vendor Manuals ...................................................... 19-21

Notations: * = This is a baseline document.

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

i

Z

June 15, 1990

ADMINISTRATIVE PROCEDURES (PROJECT LEVEL)


YMP/APM-1*A

AP-1.3Q

AP-1.4

AP-1.5Q

AP-1.6Q

AP-1. 7Q

AP-1.9

ICN

ICN

AP-1.1OQ

AP-1.14

ICN

AP-1.16

AP-2.1

AP-2.3

AP-2.8

AP-3.2

YMP Administrative ProceduresManual

Publications Review and Approval

Distribution of Information Products

Issuance & Maintenance of ControlledDocuments

Release of Unpublished Information

Records Management

Waste Management Project Office(WMPO) Action Item Tracking System

Interim Change Notice to AP-l.lOQ(ICN #2)

Interim Change Notice to AP-l.lOQ(ICN 1)

Preparation, Review, and Approvalof SCP Study Plans

Disposition of Comments on The SiteCharacterization Program

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

Litigation Discovery of YMP Records

Weekly Highlights Report

Major System Acquisitions Report

Monthly Technical Data TransferReport

Monthly Reporting and Analysis

56 06/06/90

1

1

1

0

2

0

04/11/88

07/27/87

06/08/90

06/17/88

05/23/89

11/24/87

05/29/90

05/29/90

01/22/901

0 04/03/90

05/18/90

0

1

0

0

0

08/01/89

06/17/88

01/15/85

09/29/87

01/15/85

1

* i

June 15, 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 Revisior

Change Control Process 1

Configuration Management 0

Procurement 0

Control and Transfer of Technical 0

Data on the Yucca Mountain Project

Interim Change Notice to AP-5.2Q

(ICN 2)


(ICN #1)

Technical Information Flow to and 0

from the YMP Technical Data Base

Interim Change Notice to AP-5.3Q(ICN 11)

Information Flow into the Reference 0

Information Base

Qualification of Data or Data Analyses 0

not Developed Under the Yucca Mountain

Project Quality Assurance Plan

Use of NTS Contractors on the NNWSI 0

Project

Interim Change Notice to AP-5.13Q(ICN #2)

Interim Change Notice to AP-5.13Q(ICN.#1)

Readiness Reviews 0

Design Review .0

IEffective

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

I I16.

June 15, 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

ICN

AP-6.3Q

Title Revision



ESF Design Control



Interim Chance Notice to AP-5.19Q(ICN 1)

Interface Control

Hold Control



Quality Assurance Grading

Project Office Document Development,Review, Approval and Revision Control

Management and Operation of SampleHandling Activities at Borehole Sites


Interaction of Participants andOutside Interests with YMP SampleManagement

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

3

June 15, 1990

Document ID

ICN

AP-6.4Q

ICN

AP-6.6Q

ICN

AP-6.17Q

AP-9.1

AP-11.1


Title Revision


(ICN #1)

Procedure for the Submittal, Review, 0

and Approval of Requests for YMP

Geologic Specimens


(ICN 1)

Field Collection, Documentation, and 0

Specimen removal of ExploratoryShaft and Drift Rock


Determination of Importance 0

of Items and Activities

NNWSI Project Participant and 0

Public Interaction

Electronic Transfer of Corres- 0

pondence Files

EffectiveDate

04/24/90

07/28/89

04/24/90

06/21/89

05/07/90

03/19/90

01/15/85

04/11/88

4

kj

June 15, 1990

CHANGE CONTROL BOARD DOCUMENTS


YMP Work Breakdown

YMP/CC-0001

YMP/CC-0002

YMP/CM-0006

YMP/CC-0004

YMP/CC-0005

YMP/CM-0002 thruYMP/CM-0005

YMP Work BreakdownStructure Dictionary

YMP Reference Information Base

ESF Subsystem Design Requirements

Document for Title II

YMP QA Level Assignment Records

Technical Planning Basis: SCPYucca Mountain Site, NevadaResearch & Development Area

* YMP Quality Lists

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

N/A

4

1

2

0

6

1105

06/04/90

02/01/89

03/22/90

06/21/89

06/21/89

03/09/90

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

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

N/A 01/10/89

5

U4

June 15, 1990

EXPLORATORY SHAFT FACILITY DOCUMENTS


YMP/89-13

YMP/89-3

YMP/90-2

Technical Assessment Review PlanExploratory Shaft Facility Title IDesign Acceptability Analysis andComparative Evaluation of Alternative.ESF 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

.0

10/09/89

02/03/89

0 01/10/90

METEOROLOGICAL DOCUMENTS

SAIC 84/7600DOE/NV/10270-5

Meteorological Monitoring Plan 1 06/05/89

RADIOLOGICAL/ENVIRONMENTAL DOCUMENTS

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

SAIC-89/8000

SAIC 80/8013

Radiological Monitoring Plan forthe NNWSI Project Volume 1 & 2

YMP Radiological Field ProgramsCalibration Document Manual

NNWSI Radiological EnvironmentalMonitoring Sampler Location

0 05/25/88

1

0

06/09/89

05/04/88

6

4:

June 15, 1990

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT (OCRWM) DOCUMENTS

EffectiveDocument ID Title Revision Date

Program Management System

DOE/RW-0042**

DOE/RW-0043

DOE/RK-0119

DOE/RW-0051PREV1

DOE/RW-0223

N/A**

DOE/RW-0253

DOE/RW-0264

DOE/RW-0270P

DOE/RW-0194-Rev.1

DOE/RW-0197**

Program Management SystemPolicies and Procedures Manual

Program Management System Manual 3

OCRWM Safety Plan 0

Systems Engineering Management Plan 1

Program Change Control Procedure 2

Program Baseline Documents

* Program Cost Reference ScheduleBaseline 0

* Waste Management SystemsRequirements (WMSR) 0

* Waste Management System Descriptions 0

Records Management Policies 1and Requirements

Quality Assurance Administrative 8Procedures

08/89

12/18/86

03/01/90

02/01/90

01/01/90

01/01/90

03/01/90

05/89

04/06/90

QAAP 2.1

QAAP 2.3

QAAP 2.5

QAAP

QAAP

QAAP

2.6

2.7

2.9

Indoctrination and Training

Establishing Quality AssuranceControls

Quality Assurance ProgramDocument Review

Readiness Review

Management Assessment

Quality Assurance Program StatusReporting

Technical Document Review

Design Review

0 03/27/89

1

0

0

04/20/90

06/19/89

10/02/89

1

0

04/20/90

06/19/89

QAAP 3.1

QAAP 3.2

0

0

03/27/89

03/27/89

7

.

June 15, 1990

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT (OCRWM) DOCUMENTS


QAAP

QAAP

QAAP

QAAP

3.3

3.5

4.1

4.2

Peer Review

Preparation of Technical Documents

Procurement Document Review

Establishing Procurement QualityAssurance Controls

0

0

0

0

03/27/89

08/14/89

07/10/89

10/23/89

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)**

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 03/27/89

09/11/89

09/11/89

09/11/89

03/27/8 9

07/17/89

06/01/90

03/27/89

03/27/89

03/27/89

N/A

05/14/90

05/14/90

Quality Assurance Controls (QAC)Document

0 05/14/90

8

June 15, 1990

OFFICE OF GEOLOGIC REPOSITORIES (OGR) DOCUMENTS(PROGRAM-ELEMENT)


DOE/RW-0245PE-01

Program Elements Change ControlProcedure (PE-01)

.0 08/89

N/A**

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

PE-02 * OGR Work Breakdown Structure andDictionary-Development andEvaluation Phase (PE-02)

1 08/22/89

DOE/RW-0142

DOE/RW-0147

DOE/RW-0125/PE-03

PE-04

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

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

* Waste Acceptance PreliminarySpecifications for the DefenseWaste Processing Facility HighLevel Waste Form (PE-03)

* Waste Acceptance PreliminarySpecifications for the WestValley Demonstration ProjectHigh-Level Waste Form (PE-04)

2

1

08/31/87

06/05/87

1

1

07/28/89

01/02/90

DOE/RW-0101 * Issues Hierarchy For A MinedGeologic Disposal System (OGR/B-10)

1

0

08/31/87

6/87N/A * Project Charter for the NNWSI(OGR/B-12)

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

0 2/88

DOE/RW-0268P * OCRWM Waste Management SystemRequirements Document, Volume IV

0 03/01/90

.9

i &

June 15, 1990

PROJECT LEVEL PLANS/DOCUMENTS

Document ID

YMP/88-2A

YMP/88-4

YMP/89-14

YMP /89-4

YMP/90-25

YMP/89-15

YMP/88-2

YMP/88-1

YMP/90-3

YMP/88-15

YMP/88-11

YMP/88-13

YMP/90-21

NNWSI/88-3

YMP/88-18

NNWSI/88-16

Title

Advance Acquisition orAssistance Plan

Configuration ManagementPlan

Document Tree and Explanationof Plans

Field Management Plan

Information Management System Plan

Yucca Mountain Project Glossary

Project Management Plan

Project Plan

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

Records Management Plan

Regulatory Document ManualVolumes 1, 2, and 3

SCP Management Plan

Surface-Based Testing FacilitiesPlan

Systems Engineering ManagementPlan

Technical Data Management Plan

Training Management Plan

Revision

0

EffectiveDate

08/89

1 01/89

0 10/24/89

0

0

0

0

1

0

05/24/90

05/23/90

11/06/89

02/89

05/89

02/07/90

1

21

05/23/90

01/31/90

3

0

03/89

05/23/90

0

0

1

07/88

01/89

1/89

10

;

June 15, 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(Pending DOE/HQ Approval)

0

0

0

02/8 9

01/89

01/89

0

0

01/89

01/89

05/8 9S

0

0 06/89

0 06/89

0

0

12/89

04/90

11

U-

June 15, 1990

YUCCA MOUNTAIN PROJECT OFFICE DOCUMENTS

EffectiveDateDocument ID

YMPO/88-1**

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

Title Re

Yucca Mountain Project OfficeQuality Management Procedures

Table of Contents

Organization

Stop Work

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

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


Qualification of Quality AssuranceProgram Audit Personnel

Interim Chanae Noticeto QMP-02-03 (ICN #1)

QA Management Assessment


Technical Assessment Review

Iterim Change Noticeto QMP-02-09 (ICN #2)

Development and Conduct of Training

Peer Reviews


Procurement Document Control

!vision.

N/A

1

0

1

05/24/90

05/27/88

04/11/88

09/02/88

10/16/89

09/07/89

1 02/22/88

08/04/89

0

0

0

1

0

07/12/89

02/07/89

08/08/88

05/18/90

03/31/89

01/11/89

07/14/89

04/11/88

12

June 15, 1990

Document ID

ICN

ICN

QMP -05-01

ICN

ICN

ICN

QMP-05-02

QMP-05-03

ICN

QMP-06-02

ICN

ICN

QMP-06-03

QMP-06-04

ICN

QMP-07-03


Title Revision



Preparation and Control of 1

Quality Management Procedures


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


Preparation and Control of 0

Branch Technical Procedures

Preparation and Control of the 0

NNWSI Project QAP and WMPO QAPP


Document Control 1



Document Review/Acceptance/ 1

Approval

Project Office Document Development, 0

Review, Approval and Revision Control Processes


Control of Purchased Items 0

and Services

EffectiveDate

04/24/90

- 05/02/90

04/11/88

04/24/90

05/02/90

08/18/89

05/27/88

05/27/88

04/02/89

12/01/88

08/01/88

05/05/88

- 02/22/88

05/29/90

11/29/89

04/11/88

13

r

6 ,

June 15, 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 Reporting

System


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

14

. ap I

I -

. I

June 15, 1990


BRANCH TECHNICAL PROCEDURES (BTPs)


N/A**

BTP for the Central RecordsDivision

BTP-RMD-002 Central Records Facility Opera. 1 06/02/90

N/A**

BTP for the Engineering &Development Division

BTP-EDD-001 Acceptance of Documents 1 01/26/90

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

N/A**

ICN

Branch Technical Procedures forthe Sample Management Facility (SMF)

Interim Change Notice forBTP-SMF-001 (ICN 2)

2 06/12/90

06/13/90

BTP-SMF-001

ICN

BTP-SMF-002

Sample Management for the YuccaMountain Project Office

Interim Change Notice forBTP-SMF-002 (ICN 1)

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

0 07/07/89

06/13/90

07/07/890

15

. I* IU

June 15, 1990


BRANCH TECHNICAL PROCEDURES BTPs) CONTINUED


BTP-SMF-003

ICN

BTP-SMF-004

Verification of Field Logging andDocumentation of Core and Cuttings

Interim Change Notice forBTP-SMF-004 (ICN #1)

Physical Processing and Storage ofCore and Cuttings at the SMF

0 07/07/89

06/13/90

0 07/07/89

ICN Interim Change Notice forBTP-SMF-005 (ICN #1) 06/13/90

BTP-SMF-005

ICN

BTP-SMF-006

Examination of Samples byParticipants at the SMF


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

0

0

07/07/89

06/13/90

07/07/8 9

ICN Interim Change Notice forBTP-SMF-007 (ICN #1) 06/13/90

BTP-SMF-007

ICN

Acceptance for Curation by theSMF of Selected'Samples andDocumentation


Field Logging, Handling andDocumenting Borehole Samples

0 07/07/89

06/13/90

BTP-SMF-008 0 07/14/89

16

-

;. . ;

June 15, 1990

QA LEVEL ASSIGNMENT RECORDS/QA REQUIREMENTS RECORDS/TECHNICAL DOCUMENTS


QALA I

QAR 1

YMP/90-1

ICN

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

2

01/23/90

04/90

05/04/90

05/16/90

DOE/YMP/90-4

DOE/YMP-90-5

DOE/YMP/90-6

DOE/YMP-90-7

DOE/YMP-90-8

YMI/90-26

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

Technical Assessment Review Noticefor Waste Package Design Requirements

Quality Assurance Level AssignmentRecords Originated by the USGS

0

0

01/01/90

02/01/90

0

0

02/07/90

02/08/90

0

0

02/14/90

03/13/90

17

.9

U v

June 15, 1990

QA LEVEL ASSIGNMENT RECORDS/QA REQUIREMENTS RECORDS/TECHNICAL DOCUMENTS

Document ID Title RevisionEffective

Date

YMP/90-27

YMP/90-28

YMP/90-29

YMP-/90-31

YMP/90-32

YMP/90-39

YMP/90-44

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

I

0

0

0

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

06/12/90Assessment Team Controlled List 1

18

s C v

- T v

yJJune 15, 1990

VENDOR MANUALS


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 N/A

0

B

B

N/A

N/A

12/83

N/A

9/27/83

N/A

N/A

N/A

C

B

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

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

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

0 10/86

0 10/86

19

iI

, It' "K

UJune 15, 1990

VENDOR MANUALS


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

Si CR10 Measurement and Control Module 0

S2 CR10 Measurement and Control Module 0


S4 CR10 Operator's Manual 0


S6 CR10 Measurement and Control Module 0Operator's Manual

Si Climatronics Instruction Manual 0

S2 Climatronics Instruction Manual 0





E3188003 Calibrator Work Sheet for the 0Wedding & Associates PressureTransfer Standard Calibrator

0740880557UTS 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

20

.; kU K)June 15, 1990

VENDOR MANUALS


0740880563U

0740880564U

0740880565U

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



N/A

N/A

N/A

21

Science Applications nternational Corporation 2.9.1 4 · BTP-RMD-002 N/A YMP /90-44 YMP/88-15...

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Transcript of Science Applications nternational Corporation 2.9.1 4 · BTP-RMD-002 N/A YMP /90-44 YMP/88-15...