SmiencApdations hiternational Corporation L89-RMD-MDC-135- … · 2012. 11. 18. · SmiencApdations hiternational Corporation L89-RMD-MDC-135-WBS # 1.2.9.1.4 QA N/A February 23, 1989

SmiencApdations hiternational CorporationL89-RMD-MDC-135-WBS # 1.2.9.1.4QA 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 February-23, 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 This listing of document status should be used to verify thatdocuments held for use are current and that out-of-date material is not usedfor the conduct of Project work.

Copies of revisions to these documents are forwarded to controlled documentholders so that the controlled sets can be maintained current. If deficienciesin the maintenance of controlled copies of these documents are identified,additional copies may be obtained by forwarding deficiency listings to:

Neal E. CarterActing Project ManagerATTN: Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

If you have any questions regarding this matter, please contact Elaine Cottenat FTS 544-7047 or (702) 794-7047.

SCIENCE APPLICATIONSINTERNATIONAL CORPORATION

Neal E. CarterActing Project Manager

NEC:EC:mdm

Enclosure:As stated

, ^- j -T -.

1o0 Convention Center Dr.. Ste. 407. Las Vegas, NV89109(702) 295-1204

Otner SAiC Of'.ces 41puqaeroue Ann Arbor Aringrton Arlrante Boson Ch'cago. Huntslle. La Jollt Los Angeles, McLean. Orano. Santa Barbara Sunnyvale and Tucson / /

Neal E. CarterL89-RMD-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 (O-1)Larry Clem, WestonM. C. Thompson, REECo, M/S-408E. L. Wilmot, YMP, NVM. D. Cotter, SAIC, Las Vegas, NV

S. C. Adams, Harza, M/S-517Harald Ahagen, Project Office, M/S-523C. G. Aiello, H&N, M/S-519S. B. Ailes, SAIC, M/5-517L. Akridge, EPA/NV, M/S-513D. H. Alexander, DOE/HQ (RW-332)C. A. Alm, SAIC, M/S-517K. L. Anderson, H&N, M/S-943W. B. Andrews, SAIC, M/S-517L. L. Andrist, SAIC, M/S-517M. R. Arenaz, SAIC, M/S-517R. J. August, DOE/HQ (RW-14)M. Azhikakath, REECo, M/S-625Gerri Babero, DOE/RMBDA. L. Baca, Project Office, M/S-523Dick Baehr SNLR. J. Bahofich, Westinghouse, M/S-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, M/S-517C. B. Bentley, USGS/LVF. Bentley, EG&GC. L. Biddison, SAIC, M/S-517F. W. Bingham, SNLT. W. Bjerstedt, Project Office, M/5-523S. Black, EPA/NV, M/5-513M. B. Blanchard, Project Office, M/5-523James Blaylock, Project Office, M/S-523T. E. Blejwas, SNLH. W. Booth, F&S/LVJudith Bradbury, SAIC/Cak RidgeEldron Bray, DOE/Grand JunctionKathy Brennan, Westinghouse, 14/S-517Patrice Brewington, DOE/ILSteve Brocoum, DOE/HQ (RW-221)J. J. Brogan, SAIC, M/S-517Don Brown, H&N, M/S-519M. L. Brown, SAIC, M/5-517G. T. Bruesch, F&S, M/5-940B. A. Bryan, LILNP. E. Bryant, SAIC, M/S-517R. L. Bullock, F&S, X/S-403Diana Burasco, H&N/Mercury, M4/S-605A. E. Burer, H&N, M/S-258L. L. Byars, SNLM. E. Giampaoli-Buqo, SAIC, M/S-517H. H. Caldwell, SAIC, M4S-517J. C. Calovini, H&N, M4/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/S-523A. P. Cavazos, SAIC, M4S-517Barbara Cerny, DOE/HQT. H. Chaney, USGS, M/S-421K, K. Church, SAIC, M/S-517E. M. Cikanek, Harza, M/S-517U. S. Clanton, Project Office, M/S-523James Clark, SAIC, M/S-517Tom Colandrea, EEIAngela Colarusso, SAIC, M/S-517William Colucci, EPA/NRAD, M/S-513Manny Comar, DOE/HQ (RW-223)Z. J. Conway, SAIC, M4/S-517C. F. Costa, EPA/NRAD, M/S-513Elaine Cotten, Westinghouse, M/S-517I. R. Cottle, SAIC, M/S-517M. D. Cotter,SAIC,M/S-517William Cotter, H&N, M4/S-223D. E. Cover, SAIC/C. PT.L. K. Cox, F&S, M/S-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, M/S-517M. K. Daley, SAIC, M45-517Steve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (ZW-123)S. R. Dana, SAIC, M/S-517J. M. Davenport, SAIC, 1/S5-517M. J. Davis, SAIC/ALBQD. M. Dawson, SAIC, M/S-517Richard DeKlever, H&N/LV, 1/5-519Nello Del Gobbo, DOE/HQ (RW-3)Marie DeMartino, SAIC, M/5-517W. B. Devlin, SAIC, M4/5-517W. It. Dixon, Project Office, M/S-523D. C. Dobson, Project Office, M1/-523Document Control*, SAIC, 1/S-517H. Z. Dokuzoguz, SAIC, M/S-517John Doyle, SAIC, 4/5-517J. J. Dronkers, LLNLM. M. Dussman, SAIC, X/S-517J. R. Dyer, Project Office, M/S-523George Dymmel, Project Office, M/S-523R. D. Edwards, Project Office, M/S-523S. R. Elliot, DOE/SHD, M/S-505D. Emerson, LLNLD. B. Eppler, SAIC, M/S-517J. W. Estella, SAIC, ./S-517G. A. Fasano, SAIC, M/S-517Gary Faust, Weston

PAGE 1 OF 5

J. E. Ferguson, F&S, M/S-403Lisa Fetzer, SAIC, M/S-517J. H. Fiore, SAIC, M/5-517P. K. Fitzsimmons, DOE/HPED, M/5-505Michale Flanigan, DOE/Argonne, ILM. I. Foley, SAIC, M/S-517Lynda Fox, SAIC, M/S-517M. A. Fox, REECo, m/s-408S. D. Francis, LANLD. L. Fraser, REECO, M/S-555M. W. Frei, DOE/HQ, (RW-22)W. K. Frey, SAIC, M/S-517C. J. Fridrich, Project Office, M/S-523T. A. Frisk, SAIC, M/S-517D. A. Furbush, SAIC, M/S-517Robert Gamble, WestonB. B. Garms, F&S, M/5-514E. C. Garnett, H&N, M/S-519C. W. Garvin, SAIC, M/5-517David Gassman, DOE/`OCC, M/S-505P. D. Gehner, H&N, M/S-519J. J. George, LATAC. P. Gertz, Project Office, M/S-523Dan Gillies, USGS/DenverW. A. Girdley, Project Office, M/S-523M. A. Glora, SAIC, M/S-517Dr. R. Gothcy, SAIC/McLeanF. L. Gowers, SAIC, M/S-517R. B. Graham, SAIC, M/S-517T. A. Grant, SAIC, M/5-517Georgette Guzzetta, SAIC, 1M/5-517P. B. Hale, F&S, M4/S-514H. J. Hall, H&N, m4/S-519C. E. Hampton, Project Office, 4/5-523S. P. Hans, SAIC, M/S-517L. J. Hansen, LLNLM. E. Happ, H&N, M/S-943R. W. Hardwick, SAIC, 4/5-517G. T. Harper, MACTEC, M/S-502David Harris, Bureau of ReclamM. A. Harris, SAIC, 4/5-517K. K. Hatch, Project Office, M/S-523D. Y. Hattler, SAIC, M/5-517L. R. Hayes, USGS, DenverC. R. Head, DOE/HQ, (N4-322)HPE/Radiological Operation &

Defense Waste Branch, DOE/HPEGerald Heaney, SAIC, M/5-517J. A. Hedden, SAIC, M4/5-517Dale Hedges, CER CorporationGail Heitland, SAIC, M/S-517R. G. Helms, SAIC, M/S-517C. C. Herrington, SAIC, M/S-517

T. J. Higgins, SAIC, M4/5-517J. H. Hines, DOE/ALBQL. V. Hoffman, SAIC, M/5-517B. C. Hopkins, SAIC, M/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/5-517Vince Iorii, Project Office, M/S-523Martin Jablonski, SAIC, M/5-517Pamela Jackson, H&N, .M/S-519E. V. Jankus, Project Office, M/S-523J. A. Jardine, SAIC, M/S-517Andrea Jennetta, SAIC, M/S-517L. E. Jensen, SAIC, M/S-517D. R. Jerez, WestonGladys Johnson, SAIC, M/S-517J. M. Johnson, F&S, M4/S-697K. B. Johnson, SAIC, M45-517Robert Johnson, NRCL. F. Jones, SAIC, M/S-517D. B. Jorgenson, SAIC, M/S-517R. D. Kaiser, Project Office, M/5-523H. N. Kalia, LANL/VBC/LV, M/1-527N. R. Karas, SAIC, M/S-517P. J. Karnoski, SAIC, M/S-517G. A. Kaufman, SAIC, M/S-517Mike Kearney, WestonD. D. Keller, SAIC, M5/-517J. C. Kepper, SAIC, M/S-517R. A. Rettell, SAIC, M/S-517C. J. Kilpatrick, SAIC, M45-517J. L. King, SAIC, 1/S-517G. C. Kingham, SAIC, 14S-517Robert Klett, SNLR. L. Kimble, SAIC, M/5-517J. L. King, SAIC, 4/S-517A. R. Kirk, SAIC, 1/5-517L. J. Klamerus, SNLS. H. Klein, SAIC, M/S-517R. H. Klemens, SAIC, 14/-517D. A. Klimas, SAIC, M/S-517D. L. Ross, REECo, M/5-408L. E. Krivanek, Project Office, M/S-523M. P. Kunich, DOE/0RDBill Langer, USGS, DenverK. A. LaForest, SAIC, M/S-517J. R. LaRiviere, SAIC, 14/-517Judith Leahy, DOE/HQ, (RW-23)Joanne Kane-Ledbetter, H&N, M/5-519

PAGE 2 OF 5

Lynda Lee, SAIC, M/S-517R. C. Lee, SAIC, M/5-517Shan Chu Lee, EPA/NRAD, M/S-513R. A. Levich, Project Office, M/S-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/S-513T. M. Luke, SAIC, M/S-517A. MacIntosh, H&N, M/S-223W. V. Macnabb, SAIC, M/S-517B. J. Malcolm, WestonD. G. Malcolm, SAIC, M/S-517W. B. Mansel, Project Office, M/5-523Vilijia Markunas, SNLG. A. Mansur, SAIC, M/5-517D. R. Martin, DOE/SHD, K/S-505R. F. May, SAIC, M/s-517D. E. McAlister, SAIC, M/S-517E. W. McCann, SAIC, M/5-517J. H. McConville, SAIC, M/5-517B. L. McKinnon, SAIC, M4/S-517J. E. Mecca, SAIC, M/5-517E. E. Melander, SAIC, M/S-517P. C. Merkely, SAIC, M/S-517T. J. Merson, LANLStephen Metta, SAIC, M/5-517M. B. Mirza, F&S/LV, M/5-514Debbie Mogar, SAIC, M4/5-517Nancy Montgomery, EEIK. W. Moore, SAIC, M/5-517Carl Mora, SNLN. A. Morley, Project Office, M/S-523Kathleen Moroney, EPA/HRAD, M/S-513R. P. Morrisette, SAIC, M/5-517G. P. Morrison, SAIC, M/S-517M. J. Mrugala, F&S/LVP. J. Mudra, SAIC, M/S-517R. G. Musick, H&N, M/S-518J. R. Narron, ShIC, M/S-517W. E. Narrows, SAIC, M4/5-517Judy Nelson, KOH SystemsT. A. Nelson, LTLNV Tech Library, OPAL, M/5-505C. M. Newbury, Project Office, M/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, LANLTom O'Farrell, EG&G/NV, 4/S-570-P03Office of External Relations and

Policy, DOE/HQ (RW-40)Office of Facilities Siting and

Development, DOE/HQ (RW-20)Office of Program Administration

and Resources Management, DOE/HQ (RW-10

Office of QualityAssurance, DOE/HQ (RW-3)

Office of Systems Integration andRegulations, DOE/HQ (RN-30)

P. K. Ortego, F&S, MVS-940W. R. Owel, SAIC, M/S-517L. J. Owens, Project Office, M/S-523T. L. Pane, SAIC, M4/S-517James Panico, SAIC/C. PT.U-Sun Park, SAIC, M/S-517M. W. Parsons, SAIC, M/S-517E. A. Patzer, Battelle/AHJ. P. Pedalino, H&N, MVS-J521, N-5M. W. Pendleton, SAIC, M/1-517F. D. Peters, SAIC, M/5-517Robert Peterson, Bureau of ReclamE. H. Petrie, Project Office, MV5-523Chris Pflum, SAIC, M/S-517Stan Phillips, SAIC, M/S-517Robert Philpott, DOE/HQ (RW-421)L. Pippin, DRIB. J. Plumley, SAIC, M/S-517K. A. Polivka, Harza, 1/S-517Darrell Porter, SAIC/GoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAIC, M/S-517R. F. Pritchett, REECo, 1/S-408C. D. Putz, SAIC, M/S-517Quality Assurance Division, DOE/DADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAIC, M/S-517L. D. Ramspott, LLTLS. L. Randolph, SAIC, 1/5-517J. L. Rast, SAIC/`Oak RidgeR. B. Raup, USGSChris Rautman, SNLBeverly Rawles, KOH SystemsM. J. Regenda, F&S, M/S-697Ina Reinhardt, SAIC, M4/5-517J. M. Replogle, H&N, M/S-519R. R. Richards, SNLResource Center, SAIC, N/S-517

PAGE 3 OF 5

George Riling, DOE/HQ (RW-123)Ed Ripley, SAIC, M/S-517Gary Roberson, SAIC, M/S-517A. J. Roberts, DOE/RMB, M/S-505Janet Robertson, SAIC, M/S-517L. D. Robertson, SAIC, M/S-517J. K. Robson, Project Office, M/S-523J. M. Roccapriore, DOE/HQ (RW-122)W. J. Rodgers, SAIC, M/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, M/S-517Ronald Sabol, H&N, M/5-605Angie Sacco, Project Office, M/5-523R. P. Sandoval, SNLA. M. Sastry, MACTEC, M/S-402A. M. Scammell, Project Office, M/S-523Joe Schelling, SNLJ. A. Schleef, SAIC, M/5-517J. 0. Scott, F&S, M/S-514R. L. Schreiner, H&N, M/S-519Ronald Schwartz, LLNLKeith Schwartztraueber, SAIC, M/S-517L. W. Scully, SNLC. L. Sellards, SAIC, M/S-517J. E. Shaler, SAIC, M/S-517E. W. Shepherd, SNLL. E. Shepherd, SNLJ. A. Shields, SAIC, M/S-517D. B. Shipler, SAIC, M/S-517D. Short, LLNLL. W. Simmons, SAIC, M/S-517Sue Simms, SAIC, M/S-517M. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/5-517Scott Sinnock, SNLL. P. Skousen, Project Office, M/S-523C. D. Smith,-1&NC. M. Smith, WDE/HQ, (RR-421)H. D. Smith, SAIC, K/S-517J. V. Smith, SAIC, M/S-5170. D. Smith, SAIC, M/S-517Robert Snelling, EPA/LV, M4/S-513K. G. Sommer, DOE/HQ (RW-3)M. E. Spaeth, SAIC, 1/S-517Charlene Sparkman, F&S/TulsaN. K. Stablein, NRCP. J. St. Marie, H&N, M/S-609Jan Statler, SAIC, M/S-517

J. N. Stellavato, SAIC, M/S-719A. E. Stephenson, SAIC, M/S-517A. Stevens, SNLC. L. Stewart, SAIC, M/S-517J. E. Stiegler, SNL/6310R. W. Stoffle, University of MichiganS. C. Stonebraker, SAIC, M/5-517Ed Straker, SAIC/C. PT.Ruth Sutherland, KOH SystemsR. J. Sweeney, SAIC, M/S-517J. S. Szymanski, Project Office, M/S-523B. A. Tabaka, SAIC, M/S-517M. A. Tang, SNLR. D. Tate, H&N, M/S-605J. G. Taylor, SAIC, M/S-517Howard Tewes, LLNLJ. E. Therien, SAIC, M/S-517C. M. Thompson, SAIC, M/S-517Mary Thompson, SAIC, M/S-517P. J. Thompson, SAIC, M/S-517Dawn Thomure, Project Office, M/S-523D. Thome, EPA/NV, M/S-513J. Tillerson, SNLR. L. Tome, SAIC, M4/S-517J. S. Treadwell, SAIC, M7/5-517Lorraine Trevino, SAIC, M/S-517Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung,EPIVNRAD, M/S-513J. A. Ulseth, SAIC, M/S-517P. K. Vacca, F&S/LV, M/S-514Mike Valentine, Project Office, M/5-523Carleen Van House, SAIC, M4/S-517R. L. Vasquez, SAIC, M/S-517A. R. Veloso, NTSO, M/5-701J. D. Verden, H&N, M/5-519M. D. Voegele, SAIC, M/S-517L. W. Vogel, SAIC/McLeanS. M. Volek, SAIC, M/S-517Nancy Voltura, Project Office, M/5-523J. D. Waddell, SAIC, M/S-517P. Wade Austin, SAIC/McLeanCindy Wagner, SAIC, M/S-517Donna Waltjen, SAIC, M/S-517Charles Ward, H&N, M/5-519D. R. Warriner, REECo, M/5-550R. S. Waters, Project Office, 1/S-523Dick Watkins, USGS, DenverJ. A. Wayman, SAIC, M45-517Dave Wayman, SAIC, 1/5-517Robert Webb, EG&G/MS-Y05Chris Weiss, SAIC, M/5-517Sharon Welch, SAIC, M/S-719R. G. West, sAIC, M/S-517

PAGE 4 OF 5

Merrick Whitfield, USGS, DenverDale Wilder, LLNLA. C. Williams, Project Office, M/S-523Clarence Williams, BattelleS. H. Williams, H&N, M/S-519J. R. Willmon, USGS, M/S-421Cathy Wills, EG&G/NV, 4/S-570 P03E. L. Wilmot, Project Office, M/S-523M. H. Wilson, F&S, M/S-403W. A. Wilson, Project Office, M/S-523R. L. Wise, SAIC/GoldenDodie Witham, EPA/NRAD, M/S-513V. F. Witherill, DOE/NTS, M/S-701K. M. Wolverton, SAIC, M/S-517G. D. Woodard, H&N, M4/S-519S. W. Woolfolk, SAIC, M/S-517B. R. Woolsey, H&N, M/S-258C. 0. Wright, H&N, M/S-519William Wright, SAIC/C. PT.J. G. Yeager, SNLD. A. York, LENLJ. L. Younker, SAIC, M/S-517R. S. Ziegenbein, H&N, M/S 605Susan Zimmerman, State of NV

PAGE 5 OF 5

'YLECC MONTIN PROJECT

MASTER LIST OF CION M LLED) DOCUMENT'S

TBLE OF CONEINTS

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 RADIOACTIVE WASTE iPUM NT DOCUENITS

EffectiveDateDocument ID

DOE/RW-0042**(notebook)

DOE/RW-0043

DOE/RW-0119

DOE/R5-0051

DOE/R1-0083

DOE/RW-0032

N/A**(notebook)

DOE/RW-0091

DOE/IW-0063

Title RevC

Program Management SystemPolicies and Procedures(Manual)

Program Management SystemManual

OCRWM Safety Plan

Systems Engineering ManagementPlan (SEMP)

Program Change Control Procedure

Quality Assurance ManagementPolicies and Requirements

Program Baseline Documents

* Program Reference ScheduleBaseline

* Waste Management SystemsRequirements and Descriptions (SRD)

-ision

2 12/22/86

0

0

12/18/86

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 GWLOGIC REPOSITORIES DOCMETS

Document ID

DOE/RW-0068

DOE/RW-0090

N/A**(notebook)

DOE/RW-0095

QIP 2.0

Title Revision

QIP

QIP

QIP

QIP

QIP

QIP

2.1

3.0

3.1

3.2

4.0

5.0

* Program Baseline Procedures 7.1Notebook OGR/B-1

* Generic Requirements for a Mined 3Geologic Disposal System OGR/B-2

* Office of Geologic RepositoriesBaseline Documents OGR/B-3through OGR/B-13

* Quality Assuance Plan (OGR/B-3) 1.1

Headquarters Review of Project 1Quality Assurance Plans andAdministrative Procedures

Indoctrination and Training 1

Design Reviews 0

Peer Reviews 1

Technical Reviews 0

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

.sis a notebook binder to hold the documentsin the list.

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

08/24/87

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

QIP

QIP

17.0

18.0

18.1

* Baseline Document**(notebook) This

it

2

February 23, 1989

OFFICE OF GEOLDGIC REPOSITORIES DOCUMENTS (CONTINUED)

Document ID

QIP 18.2

QIP 18.3

QIP 18.4

SUPP. NO.

SUPP. NO.

SUPP. NO.

SUPP.

SUPP.

SUPP.

SUPP.

NO.

NO.

Title ReM

Headquarters Review of ProjectSubmitted Audit Reports

Auditor Training, Qualification,and Certification

Internal Audits

1 Selection, Indoctrination andTraining of Personnel

2 Overview of Quality AssuranceActivities

3 Methodology for Formulating aQ-List

4 Quality Assurance Records

5 Document Requirements forExperiments and Research

7 Peer Review

8 Application of Graded QualityAssurance

9 Reliability of Data

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

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

* Annotated Outline for the SCPConceptual Design Report (OGBR4-6)

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

vision

1

1 08/01/86

1 08/01/86

0 7/86

0 7/86

0

N/A

7/86

7/86

EffectiveDate

08/01/86

0

NA

7/86

7/86NO.

NO.

SUPP. NO.

N/A

DOE/RW-0142

DOE/RW-0147

0

0

0

2

7/86

7/86

11/84

08/31/87

1 06/05/87

1 04/28/86

* Baseline Documents

3

February 23, 1989

OFFICE OF GLOL4GIC REPOSITORIES DOCUKZMTS (CntlrDED)

EffectiveDateDocument ID Title Revision

DOE/RW-0125

DOE/RK-0136

DOE/RW-010108/31/87

* 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 (OGA/B-9)

* Issues Hierarchy For A Mined

Geologic Disposal System(OGR/E-10)

0 12/05/86

0 4/87

1

N/A * Project Charter for the NevadaNuclear Waste Storage Investiga-tions Project (OGR/B-12)

0 6487

N/A * Office of Geologic RepositoriesQuality Assurance Requirements forHigh-Level Waste Form Production(OGR/B-14) -

0 2/88

4

February 23, 1989


5

February 23, 1989

NEVADA NUCLEAR NAMT STOURAGE INVESTIGATIONS PRWECT DOCUMENTS


NNW'SI/88-5

NNWSI/88-7

NNKSI/88-8

N/A

N/A

* 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

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

Change Control Board (CCB)Records - Volume VII FY-88

03.001

N/A

N/A

N/A

N/A

12/18/87

03/17/88

07/07/88

0347/8807/07/8807/07/8807/07/88

01/10/89

07/07/88

05/49/87N/A * NNWSI Project BaselineMilestones

NNWSI/88-9

NVO-196-41

SAIC 84/7600DOE/NW-10270-5

SAIC 80/8013Monitoring

SAIC 87/8000DOE NV105766-NNWSI/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


6

February 23, 1989

NEVADA NUCLEAR WASTE STORAGE INVESTIGATION P WDE DOCUMNT (COTNUED)

Document ID Title RevisionEffective

Date

SAIC 88/8015NN*SI/88-13

NNWSI/88-3

NNWSI/88-11

N/A

BTP-ER-001

TP-ER-002

TP-ER-006

TP-ER-007

TP-ER-010

TP-ER-012

TP-ER-013

TP-ER-014

BTP-ER-015

TP-ER-016

SCP Management Plan

NNWSI Project Systems EngineeringManagement Plan

NNWSI Project Regulatory DocumentManual Volumes 1 and 2

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

Preparation And Control ofEnvironmental RadiologicalMonitoring Procedures

Receipt, Operation, Exchange,Termination, And Shipment ofIntegrating Radon Samplers

Receipt Inspection And AcceptanceTesting of a Continuous Air SamplerAnd Associated Timer Calibration

Operation And AccuracyVerification/Calibration ofContinuous Air Samplers

Preparation of Quality Control

Installation of IntegratingRadon Samplers Stations

Alpha Survey Instrument

Beta/Aamma Survey Instrument

Environmental MonitoringRadiological DocumentationControl And Distribution,General Maintenance, AndCalibration of Systems

Electrical Safety Inspectionof 110 Volt AC Powered Equipment

2

0

04/05/88

7/88

14 1/31/89

0 08/25/88

2 02/02/88

0 05/04/87

0 05/04/87

0 05/04/87

0

0

08/13/87

05/04/87

0

0

1

08/13/87

08/13/87

06/10/88

0 08/13/87

7

February 23, 1989

NEVADA NUCLEAR NSTE STORAGE INVESTIGATICNS PROJECT DOCCUENTS (CONTINUED)

EffectiveDocument ID

BTP-ER-017

TP-ER-018

BTP-ER-020

N/A

LEVEL A

LEVEL A

LEVEL A

LEVEL A

LEVEL A

SAIC 86/8006DOE NV/10270-13

N/A

N/A

N/A

N/A

Title Revision

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

Receipt Inspection for 0Radiological MonitoringProgram Materials And Equipment

General Acceptance Testing Procedure 0for Radiological MonitoringEquipment

Radiological Field Programs BBranch Training Requirements andQualifications Document Program

Theoretical Training Module 1;General Program Data 0

Theoretical Training Module 2;Basic Health Physics 0

Theoretical Training Module 3;Radon Monitoring 0

Theoretical Training Module 4;Airborne Radionuclides 0

Theoretical Training Module 5;Worker Safety 0

Safety Plan for T&MSS FieldActivities 1

Model HD-284 Constant Flow AirSampler N/A

Air Flow Calibration InstructionManual (Model C-828) N/A

Model ESP-1 Eberline Smart PortableTechnical Manual N/A

Instruction Manual Ludlum Model 65Portable Gas Proportional Counter N/A

08/13/87

06/10/88

08/25/88

12/29/88

12/20/88

12/22/86

12/22/86

02/26/87

01/22/88

N/A

N/A

N/A

N/A

Date

06/10/88

8

February 23, 1989

NEVADA NUCLAR MASTE STCRAGE INVESTIGATICKS WRJC DOCUKRrS (aCTU)

Document ID

N/A

AP 1.1Q

AP 1.2

AP 1.3Q

AP 1.4

AP 1.5Q

AP 1.6Q

AP 1.7Q

AP 1.9

AP 1.10Q

Title Re,

NNWSI 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 Unpublished Information

Records Management

Waste Management Project Office(WMPO) 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

vision

22

EffectiveDate

01/31/89

1

0

1

1

0

06/03/87

01/15/85

04/11/88

07/27/87

04/11/88

0

0

0

06/17/88

08/15/88

11/24/87

0 12/14/88

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

2.1

2.3

2.4

2.5

2.6

2.7

2.8

3.1

3.2

3.3Q

3.6Q

1

0

0

06/17/85

01/15/85

01/15/85

0

0

0

0

01/15/85

01415/85

01/15/85

09/29/87

0

0

1

0

01/15/85

01/15/85

01417/89

01/17/89

9

February 23, 1989

NEVAD NIAR HWM STORAE INVESTIGhONU W DOaJU (cwnxwED)

EffectiveDocument 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 6.8Q

AP 6.9Q

AP 6.10Q

AP 6.11Q

AP 9.1

AP 11.1

Title Rev

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&MSS 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 Importantto Safety

Identification of Activities to bePlaced on the Quality Activities List

NNWSI Project Participant andPublic Interaction

Electronic Transfer of Corres-pondence Files

ision Date

0 01/26/89

0

0

1

01/11/89

01/25/89

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

014/9/89

01/04/89

0

0

0

0

01/04/89

01/04/89

01/15/85

04/11/88

10

February 23, 1989

NEvADA NUCLEAR HASTE SORAGE DnVESTIGCAfONS PROJECT DOcClEWS (WnIMUED)

EffectiveDocurm

NNWSI,

N/A

ent 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

6.2.2-0005

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 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

NEVADA NUCLEAR WASTLE STORAG INVESTIGATIMZS PF1DJ DOCW5ENIM (CON~TINED)

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

6.7.1-0001

6.7.1-0002

6.7.1-0004

6.7.1-0005

6.7.1-0006

Title

Utilities and Communications-Systems (Surface)

Surface Facilities - Buildings




Surface Ficilities - Buildings

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


Hoist and Head Frame - ES-2

Hoist and Head Frame - ES-2

Hoists and Head Frame - ES-2

Undergound Service Systems

Underground Utility Systems


Underground Service SystemsUtilities and Communications


Revision

0

EffectiveDate

09/16/87

05/13/87

05/13/87

04/29/88

03/01/88

04/29/88

05/13/87

05/13/87

03/21/8B

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

NEVADA NUCLEAR WASTE STORAE INVESTIGATIONS PROJECT DOCUMENTS (ONTINUED)

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/l

R07048A/2

R07048A/3

R07048A/4

R07048A/5

R07048A/6.--

R07048A/7

R07048A/8

Title R(

Underground Service SystemsUtilities and Communications






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

.vision

0

EffectiveDate

06/08/87

0

0

0

0

0

0

5

02/03/88

04/29/88

07/01/87

04/29/88

08/04/87

02/29/87

09/26/88

N/A 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


13

February 23, 1989

NEVADA NUCEAR %QSTE STORAGE INVESTIGATIS WRJC DOCUMNT (CONNmu))


R07048A/9

R07048A/10

R07048A/11

Ghost Dance Fault Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

1 06/01/88

2 06/01/88

1 06/01/88

R07048A/12 Cross-Section AA-AA' 1 06/01/88 8

R07048A/13

R07048A/14

R07048.A/15

Cross-Section BB-BB'

Cross-Section CC-CC'

Cross-Section DD-DD'

1

1

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

E~sF-FsTL-005

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)

NNWSI Exploratory Shaft FacilityESF Controlled Blasting StudyReport (Study No. 4 of 11)

NNWSI Exploratory Shaft FacilityESF Hoisting System Study ReportFor Shafts ES-1 And ES-2(Study No. 5 of 11)

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

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

1 05/12/87

1 05/20/87

1 09/21/87

1 07/17/87

1

1

06/26/87

08/27/87

14

February 23, 1989

NEVAD NUCLEAR NSTE sI~oIAG niVESTIGATIONIS WRJC DOCUMNTS(02MNUE)


ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

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

1 09/16/87

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

06/13/88

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

N/A NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

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

Technical Assessment Review PlanExploratory Shaft Facility Title-I-Design Acceptability Analysis andComparative Evaluation of AlternativeESF Locations

0 02/03/89

Y"4/88-18

BTP-IPM-001

BTP-RMD--002

Yucca Mountain Project TechnicalData Management Plan

YMPO BTP for the Local RecordsDivision

YZPO BTP for the Central RecordsDivision

0

0

01/89

01416/89

0 01/16/89

15

February 23, 1989

VWSTE MANAGEMEN PR.7ECT OFICE DOCUMENT1S

Document ID

WMPO/88-1

QMP-Ol-Ol

QM-01-02

QI'P-02-01

QMIP-02-02

QtMP-02-06

WMP ICN

QMP-02-08

QMP-03-01

QM-04-01

QMP-05-01

QrMP-05-02

OMP-05-03

OMP-06-02

ViMPO ICN

WMPO ICN

Title l

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 QMP-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 theNNWSI Project QAP and the MMPOOUPP

Document Control

WMPO Interim Change Noticeto-QMP-06-03 (ICN *2)


Revision

0

1

1

EffectiveDate

02/18/88

05/27/88

04/11/88

09/02/88

1 02/22/88

0

1

09/14/88

02/07/89

0

1

0

1

08/08/88

01/11/89

04/11/88

04/11/88

0 05/27/88

0

1

1

05/27/88

12/01/88

08/01/88

1 05/05/88

.16

February 23, 1989

WASTE PW5GEnENT PROJECT OFFICE DOaDYZNIS (caMTINUED)

Document ID

QMP-06-03

QMP-07-03

QMP-15-01

QMP-16-01

QMP-16-02

QMP-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


Surveillances

Revision

1

0.-

1

0

2

0

0

3

1

1

EffectiveDate

02/22/88

04/11/88

05/27/88

12/10/84

05/27/88

03/27/87

01/11/89

10/03/88

02/06/89

05/27/88

17

February 23, 1989

TECHICAL & MVWGEMT u~r SUPOT EVICES DOCUMlUN

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

AP 1.24

AP 1.25

Title Ra

NNWSI Project MeteorologicalMonitoring Program Instructionsfor Operation and CalibrationChecks of Meteorological MonitoringEquipment

NNWSI Project MeteorologicalMonitoring Program Instructionsfor Receipt, Acceptance Testing,and Performance Auditing ofMeteorological Monitoring Equipment

T&MSS Project Guide ManualAdministrative ProceduresHandbook (Volumes 2 of 5)

Interim Change Guidance toT&MSS AP 1.1

T&MSS Administrative ProcedurePreparation

Interim Change Guidance to 1.7

Graphics Control

Forms Control


Word Processing Control


Editing Control

Document Preparation and Production

T&MSS 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 09/17/87

0

1

0

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

February 23, 1989

TECHNICAL & MANAGEMT SUPORT SERVICES DOCUKEWS (COTIMNED)

EffectiveDocument ID Title Revision Date

AP 1.26 Transfer of T&MSS Generated 0 03/23/88DOE Correspondence andEnclosures to WMPO

AP 2.3 T&MSS Formal Internal Review 4 01/17/89

AP 3.1 Training and Orientation of 3 11/16/87T&MSS Personnel

AP 3.15 T&MSS Verification of Infornma- 1 01/08/88tion Education and Experience

AP 3.16 Familiarization Program Implemen- 0 11/16/87tation

ICG Interim Change Guidance to 4.1 10/21/88

AP 4.1 Radiological Safety Training 0 01/29/87

ICG Interim Change Guidance to 4.2 10/21/88

AP 4.2 Personnel Dosimetry 0 01/29/87

AP 4.3 Possession, Procurement, Shipment, 0 07/28/88and Receipt of Radioactive Material

AP 5.1 Preparation and Control of the 0 05/24/88Contract Work Breakdown Structureand the Responsibility AssignmentMatrix

AP 5.2 Cost Account Planning, Budgeting and 0 03/31/88Authorization

AP 5.3 Schedule Development, Control, and 0 09/09/88Maintenance

AP 5.9 Earned Value Techniques 0 10/21/88

AP 6.2 Access to and Retrieval of T&NSS 1 10/13/87Project Files By Non-T&MSSIndividuals

19

February 23, 1989

TECHNCAL & MANAEMET SUPPORT SERVICE DOCUMNTS (CONTIVUED)

Document ID

N/A

N/A

AP 3.15

B-18

QP 3.1

NNWSI SOP-02-01(ICN)

QP 3.2

NNWSI SOP-03-02

NNSWI SOP-03-03

Title Re,

T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)

T&MSS Quality Assurance ProgramPlan and Supporting Documents

T&MSS Verification of Informationon Education and Experience

Use of Consultant

Scientific Investigation Controland Design Control

QAPP Requirements for ParticipatingOrganizations and NTS SupportContractors (WMPO Interim ChangeNotice 5)

Use and Control of Computer Programs

Software Quality Assurance

Acceptance of Data or DataInterpretation Not Developed Underthe NNWSI QA Plan

Identification and Control of Items

Control of Processes

vision

0

EffectiveDate

12/31/87

N/A 09/26/88

0 09/15/86

3

2

1

05/01/85

12/20/86

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

Inspection

Test and Experiment/ResearchControl

Control of Measuring and TestEquipment

Handling, Storage, and Shipping

Inspection, Test, and OperatingStatus

2

2

2

12/20/86

12/20/86

12/20/86

QP

QP

13.1

14.1

20

February 23, 19894 .. .

TECMICAL & NADMEKET SUPPORT SERVICES DOCUMENITS (OONTMMU))

Document ID

QP 15.3

QP 17.1

SAIC 86/8006

N/A

N/A

Title

Incident and Unusual OccurrenceReporting

Quality Assurance Records

NNWSI Project Safety Plan forT&MSS Field Activities

Excavation Investigations

Water Movement Tests

Revision

0

2

1

EffectiveDate

12/20/86

12/20/86

01/22/88

0

0

01/89.

01/89

21