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Statement of Quality Assurance Policy Statement of Quality Assurance Policy The quality assurance (QA) plan, implementing QA and technical procedures, and other parts of this QA manual

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  • -ATE OF NEVADA REVISION 2 AGENCY FOR NUCLEAR PROJECTS DECEMBER 1, 1989 NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PROGRAM

    TABLE OF CONTENTS

    VOLUME 1 of 6 - Statement of Quality Assurance Policy, (This volume) Quality Assurance Plan, Quality Assurance

    Procedures, Glossary

    TITLE REVISION DATE

    Title Page 1 12/01/89

    Table of Contents 2 12/01/89

    Statement of Quality Assurance Policy 1 12/01/89

    Quality Assurance Plan 1 12/01/89

    SECTION TITLE

    00 Introduction

    01 Organization

    02 Quality Assurance Program

    03 Design Control (Analysis of Site Characterization Data)

    04 Procurement Document Control

    05 Instructions, Procedures, and Drawings

    06 Document Control

    07 Control of Purchased Materials, Equipment, and Services

    08 Sample Identification and Control

    09 Control of Special Processes

    10 Inspection and Monitoring

    11 Test Control

    12 Control and Calibration of Measuring Equipment

    13 Sample Handling, Storage, and Shipping

    14 Inspection, Test, and Operating Status

    Page 1 of 4

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  • A-

    -4TATE OF NEVADA AGENCY FOR NUCLEAR PROJECTS NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PROGRAM

    REVISION 2 DECEMBER 1, 1989

    TABLE OF CONTENTS

    VOLUME 1 OF 6 (continued)

    Quality Assurance Plan (continued)

    SECTION TITLE

    15 Nonconformances

    16 Corrective Action

    17 Quality Assurance Records

    18 Audits and Surveillances

    QUALITY ASSURANCE PROCEDURES

    PROCEDURE NUMBER PROCEDURE TITLE DATE

    QAP-1.1 REV. 1

    QAP-2.1 REV. 1

    QAP-2.2 REV. I

    QAP-2.3 REV. 1

    QAP-2.4 REV. 1

    Position Titles, Position Descriptions, Employee Experience Records, and Qualification Statements

    Preparation, Control, and Distribution of the Agency for Nuclear Projects/Nuclear Waste Project Office Quality Assurance Program

    Preparation and Control of Technical Procedures

    Indoctrination and Training in the Agency for Nuclear Projects/Nuclear Waste Project Office Quality Assurance Program

    Management Assessment of the Agency for Nuclear Projects/Nuclear Waste Project Office Quality Assurance Program

    12/01/89

    12/10/89

    12/01/89

    12/01/89

    12/01/89

    Page 2 of 4

  • *-.

    STATE OF NEVADA REVISION 2 AGENCY FOR NUCLEAR PROJECTS DECEMBER 1, 1989 NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PROGRAM

    TABLE OF CONTENTS

    VOLUME 1 OF 6 (continued)

    QUALITY ASSURANCE PROCEDURES (continued)

    PROCEDURE NUMBER PROCEDURE TITLE DATE

    QAP-2.5 Review of Documents and Technical REV. 1 Information for Impact on the Agency for

    Nuclear Projects/Nuclear Waste Project Office Quality Assurance Program 12/01/89

    QAP-3.1 Calculations 12/01/89 REV. I

    QAP-3.2 Technical Reports 12/01/89 REV. 1

    QAP-3.3 Peer Reviews 12/01/89 REV. 1

    QAP-3.4 Review of DOE/DOE-Contractor Technical REV. 0 Reports and Data 01/20/89

    QAP-4.1 Procurement Contract Control 12/01/89 REV. 1

    QAP-6.1 Document Distribution List and File REV. 1 Index 12/01/89

    QAP-6.2 Progress Reports and Master Document 12/01/89 REV. 1 Lists

    QAP-l5.1 Nonconformances 12/01/89 REV. 1

    QAP-16.1 Corrective Action 12/01/89 REV. I

    QAP-17.1 Quality Assurance Records 12/01/89 REV. I

    QAP-18.1 Audits and Surveillances 12/01/89 REV. 1

    Page 3 of 4

  • STATE OF NEVADA AGENCY FOR NUCLEAR PROJECTS NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PROGRAM

    REVISION 2 DECEMBER 1, 1989

    TABLE OF CONTENTS

    VOLUME 1 OF 6 (continued)

    REVISION DATE

    Glossary of Definitions 1 12/01/89

    VOLUME 2 OF 6 - Agency for Nuclear Projects, Nuclear Waste Project Office (NWPO) and Direct Consultants

    Title Page Table of Contents Technical Procedures (See Volume 2 for Detailed Listing)

    VOLUME 3 OF 6 - University of Nevada, Desert Research Institute, Water Resources Center (DRI) and Subcontractors

    Title Page Table of Contents Technical Procedures (See Volume 3 for Detailed Listing)

    VOLUME 4 OF 6 - Mifflin and Associates, Inc. and Subcontractors

    Title Page Table of Contents Technical Procedures (See Volume 4 for Detailed Listing)

    VOLUME 5 of 6 - University of Nevada - Las Vegas, Department of Geoscience and Department of Earth Science and Subcontractors

    Title Page Table of Contents Technical Procedures (See Volume 5 for Detailed Listing)

    VOLUME 6 of 6 - University of Nevada - Reno, Center for Neotectonic Studies, and Subcontractors

    Title Page Table of Contents Technical Procedures (See Volume 6 for Detailed Listing)

    Page 4 of 4

  • STATE OF NEVADA Revision 1 AGENCY FOR NUCLEAR PROJECTS December 1, 1989 NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PROGRAM

    Statement of Quality Assurance Policy

    The quality assurance (QA) plan, implementing QA and technical procedures, and

    other parts of this QA manual constitute the Agency for Nuclear Projects/Nuclear

    Waste Project Office (NWPO) Quality Assurance Program. This QA Program governs

    significant activities performed by NWPO and its contractors, subcontractors,

    and vendors/suppliers in connection with the U. S. Department of Energy's (DOE's)

    characterization of the Yucca Mountain site, Nevada, as a potential repository

    for high-level nuclear waste. The purpose of these activities is to investigate

    the potential impact of any such repository on the health, safety, and

    environment of the residents of the state of Nevada. In particular, NWPO and

    its contractors/subcontractors (1) monitor DOE activities, (2) critically review

    and analyze data and analyses from DOE and other sources, and (3) conduct such

    independent investigations as may be needed to (a) appraise DOE data,

    assumptions, conclusions, and designs and (b) to establish NWPO's own data bases

    and interpretation techniques.

    It is NWPO policy to ensure that NWPO and its contractors and subcontractors

    perform their activities according to applicable written QA and technical

    implementing procedures that conform to the NWPO Quality Assurance Program. To

    help accomplish this purpose, NWPO uses procurement contract documents to require

    conformance of vendor-supplied materials and equipment, and of

    contractor/subcontractor services to NWPO's Quality Assurance Program.

    Controlled copies of Volume 1 of the NWPO Quality Assurance Manual (which

    includes the QA plan and QA procedures) are assigned and issued by the Quality

    Assurance Manager to NWPO, contractor and subcontractor personnel responsible

    for performing activities controlled by the program. Likewise, the Quality

    Assurance Manager ensures that these persons receive controlled manual volumes

    containing the technical procedures necessary for their activities. (See Table

    Page 1 of 2

  • STATE OF NEVADA Revision 1 AGENCY FOR NUCLEAR PROJECTS December 1, 1989 NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PROGRAM

    of Contents, herein.) Appropriate U.S. Nuclear Regulatory Commission (NRC) staff

    are informed of any changes to the NWPO QA Program that would reduce commitments

    of the program. The NRC receives a controlled copy of the manual and any

    revisions thereto. Revisions of the QA program are distributed to holders of

    controlled copies by the QA Manager and each manual holder is responsible for

    maintaining his/her volumes up-to-date.

    NWPO and contractor/subcontractor personnel assigned to activities governed by

    the NWPO QA program are required to become familiar with policies and provisions

    of the program pertaining to their activities and each person is required to

    comply with the program in his or her work.

    No portion of the NWPO QA Program shall be construed to require activities

    contrary to the State of Nevada Administrative Code or to the laws of the United

    States or of the State of Nevada.

    Robert R. Loux Executive Director

    Page 2 of 2

  • STATE OF NEVADA Revision I AGENCY FOR NUCLEAR PROJECTS December 1, 1989 NUCLEAR WASTE PROJECT OFFICE QUALITY ASSURANCE PLAN

    Section 00 - INTRODUCTION

    This Quality Assurance (QA) plan is a part of the Agency for Nuclear

    Projects/Nuclear Waste Project Office's (NWPO's) QA Program. The Program also

    consists of (1) QA implementing procedures (QAPs), primarily of an administrative

    nature and prepared by NWPO; (2) technical procedures (TPs), prepared largely

    by NWPO's contractors and subcontractors; (3) a Statement of Quality Assurance

    Policy; (4) a glossary of definitions; and (5) appurtenant sections, such as

    tables of contents. See the Table of Contents, herein, for details of program

    organization.

    NWPO management has instituted this quality assurance program to ensure that

    activities performed by NWPO and its contractor/subcontractor and vendor/supplier

    personnel, relative to the U.S. Department of Energy (DOE) site characterization

    at Yucca Mountain, comply with applicable quality assurance requirements. The

    purpose of the NWPO activities addressed by the program is to investigate the

    potential impact on the health, safety, and environment of the residents of

    Nevada of any nuclear waste repository the DOE ma

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