&xAoasixstemafronal Corp ortion L88-RMD-MDC-077 z WBS ...i &xAoasixstemafronal Corp ortion...

i

&xAoasixstemafronal Corp ortion L88-RMD-MDC-077 zWBS # 1.2.9.1.4QA Level N/A X

00

September 28, 1988 0

TO: Distribution

SUBJECT: Contract # DE-AC08-87NV10576Project Master List of Controlled Documents

Enclosed for your information and use is the NNWSI Project Master List ofControlled Documents, identifying the versions current as of September 26,1988. This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.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:

Michael E. SpaethTechnical Project Officer for YMPATTN: Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

If you have any questions regarding this matter, please contact Mae D. Cotterat FTS 544-7861 or (702) 794-7861.

SCIENCE APPLICATIONSINTERMTICNAL cCORPRNTION

Michael E. SpaethProject Manager

MES:MDC:mdm

Enclosure:As stated

8810120175 880928PDR WASTEWM-11 PDC

101 Convention Center Dr.. Ste. 407, Las Vegas, NV 89109(702) 295-1204Other SAIC Offices Albuouerque. Ann Arbor ArrigtOrn. Atlanta Boston. Chicago. Huntsvile. Ls Jolla. Los Angeres. McLean. Orlnodo. SentIa Barbara. SunntYval. and Tucson

on1

4

N-,

Scot Adams, HarzaHarald Ahagen, Project OfficeC. G. Aiello, H&NSidney Ailes, SAICL. Akridge, EPA/NVD. H. Alexander, DOE/HQK. L. Anderson, H&NLarry Andrist, SAICMark Arenaz, SAICR. J. August, DOE/HQM. Azhikakath, REECoAnthony Baca, Project OfficeDick Baehr, SNLR. J. Bahorich, WestinghouseLynden Ballou, LLNLR. V. Barton, Project OfficeG. K. Beall, SAICR. S. Beleya, SAICC. L. Biddison, SAICBetty Bidwell, SAIC/SDF. W. Bingham, SNLT. W. Bjerstedt, Project OfficeS. Black, EPA/NVM. B. Blanchard, Project OfficeJ. Blanton, NRCJames Blaylock, Project OfficeT. E. Blejwas, SNLJudith Bradbury, SAIC/Oak RidgeMarge Brake, SAICEldron Bray, DOE/GJKathy Brennan, SAICSteve Brocoum, DOE/HQJ. J. Brogan, SAICDon Brown, REECoM. L. Brown, SAICPaul Bryant, SAICA. E. Burer, H&N

4. E. Giampaoli-Buqu, SAICH. H. Caldwell, SAICJ. C. Calovini, H&NS. D. Cameron, SAIC/C. PT.M. K. Campbell, SAICJ. Canepa, LANMS. A. Carter, Project OfficeV. J. Cassella, DOE/HQA. P. Cavazos, SAICBarbara Cerny, DOEAIQE. M. Cikanek, HarzaU. S. Clanton, Project OfficeJames Clark, SAICSandra Davis-Clifton, Project OfficeAngela Colarusso, SAICWilliam Collurci, EPAyNRAD-MS 513

Manny Comak, DOE/HQ (NW-223)Z. J. Conway, SAICC. Costa, EPA4NRADIvan Cottle, SAICM. D. Cotter/LRC, SAICWilliam Cotter, H&ND. E. Cover, SAIC/C. PT.Lilly Cox, F&SR. A. Crawley, Project OfficeJ. A. Cross, F&SBill Cross, H&NGary Daer, SAICM. K. Daley, SAICSteve Dalich, SAIC/C. PT.S. R. Dana, SAICJ. M. Davenport, SAICM. J. Davis, SAIC/ALBQRichard DeKlever, H&N/LVKathleen Del Giorgio, EPA/NRADMarie DeMartino, SAICW. B. Devlin, SAICW. R. Dixon, Project OfficeD. C. Dobson, Project OfficeDocument Control*, SAICH. Z. Dokuzoguz, SPICJohn Doyle, SAICJ. J. Dronkers, LLTLM. M. Dussman, SAICJ. R. Dyer, Project OfficeW. L. Edens, DOE/HQR. D. Edwards, Project OfficeS. R. Elliot, DOE/SHDD. Emerson, LLNLD. L. Eppler, SAICJ. W. Estella, SAICGreg Fasano, SAICWalter Ferrell, SAIC/ALBQLisa Fetzer, SAICJ. F. Fiore, SAICP. K. Fitzsiummns, DOE/HPEDM. Flanigan, DOE/CHICAGOM. I. Foley, SAICLynda Fox, SAICM. A. Fox, REECoS. D. Francis, LANLD. L. Fraser, REECoM. W. Frei, DOE/HQC. J. Fridrich, Project OfficeTim Frisk, SAICLes Gage, DOE/ALBQBob Gamble, WestonP. B. Garms, F&SE. C. Garnett, H&N

I

.4

C. W. Garvin, SAICDavid Gassman, DOE/OCCP. D. Gehner, H&NC. P. Gertz, Project OfficeDan Gillies, UsgsW. A. Girdley, Project OfficeM. A. Glora, SAICT. E. Goebel, F&S/MercuryDR. R. Gothcy, SAIC/McLeanF. L. Gowers, SAICR. B. Graham, SAICT. A. Grant, SAICGeogrette Guzzetta, SAICJames Hahn, SNLP. B. Hale, F&SH. J. Hall, H&NC. E. Hampton, Project OfficeLinda Hansen, LLNLM. E. Happ, H&NK. R. Harbert, WestonR. W. Hardwick, SAICDavid Harris, Bureau of ReclamM. W. Harris, SAICK. K. Hatch, Project OfficeL. R. Hayes, USGSC. R. Head, DOE/AHPE/Radiological Operation &

Defense Waste Branch, DOE/APEGerald Heaney, SAICJudy Hedden, SAICDale Hedges, CER CorporationGail Heitland, SAICRon Helms, SAICC. C. Herrington, SAICC. Higby, MAC TECHE. W. Higgins, BWIP/RichlandMichael Higgins, SAIC/McLeanT. J. Higgins, SAICJim Hines, DOE/ALBQTheresa Hirsch, SAICLynn Hoffman, SAICB. C. Hopkins, SAICS. L. Hughes, REECoW. T. Hughes, Project OfficeJim Hughlett, DOE/TNT. 0. Hunter, SNLB. W. Hurley, SAICL. D. Ibe, WestonVince Iorii, Project OfficeMartin Jablonski, SAICPamela Jackson, H&NT. L. Jackson, SAICE. V. Jankus, Project Office

J. A. Jardine, SAICL. E. Jensen, SAICD. R. Jerez, WestonGladys Johnson, SAICJ. M. Johnson, SAICK. B. Johnson, SAICRobert Johnson, NRCS. B. Jones, SAICC. S. Jonson, SAICE. R. Jorgensen, SAICD. B. Jorgenson, SAICR. D. Kaiser, Project OfficeS. H. Kale, DOE/HQH. N. Kalia, EANL/VBC/LVJoanne Kane, H&NN. R. Karas, SAICP. J. Karnoski, SArCJames Rennedy, NRCJack Kepper, SAICR. A. Kettell, SAICRobert Kimble, SAICJ. L. King, SAICAnn Kirk, SAICL. J. Klamerus, SNLS. H. Klein, SAICR. H. Klemens, SAICDan Klimas, SAICD. L. Koss, REECoLloyd Krivanek, Project OfficeM. P. Kunich, DOE/ WDBill Langer, USGSA. L. Langstaff, SAICJ. R. LaRiviere, SAICJudith Leahy, DOE/HQShan Chu Lee, EPA/NRADI. J. Lefman, BATTELLER. A. Levich, Project OfficeChris Lewis, SMF-Area 25/NTSLaura Liles, LANLD. E. Livingston, Project OfficeJ. J. Lorenz, Project OfficeCookie Lozano, SAICR. R. Loux, State of NVC. Lui, EPA/VT. M. Luke, SAICA. MacIntosh, H&NW. V. Macnabb, SAICD. G. Malcolm, SAICW. B. Mansel, Project OfficeVilijia Markunas, SNLG. A. Mansur, SAICD. R. Martin, DOE/SHD-HS 505R. F. May, SAIC

Diane McAlister, SAICE. W. McCann, SAICJames McConville, SAICB. L. McKinnon, SAICJ. E. Mecca, SAICE. E. Melander, SAICP. C. Merkely, SAICT. J. Merson, LANLStephen Metta, SAICDebbie Mogar, SAICR. E. Monks, Project OfficeNancy Montgemery, EEICarl Mora, SNLN. A. Morley, Project OfficeRichard Morrisette, SAICGeorge Morrison, SAICP. J. Mudra, SAICR. G. Musick, H&NJ. R. Narron, SAICW. E. Narrows, SAICJudy Nelson, KOH SystemsT. A. Nelson, LLNLNV Tech Library, OPALC. M. Newbury, Project OfficeD. C. Newton, DOE/SQM. F. Nicol, AVV. SciencesSteve Nolan, SAICTerry Noland, Project OfficeEd Oakes, SAICD. T. Oakley, LANLTom O'Farrell, EG&G/NVK. P. Ortego, F&SWilliam Owel, SAICL. J. Owens, Project OfficeJ. Pagilaro, EPMgRADT. L. Pane, SAICJames Panico, SAIC/C. PT.U-Sun Park, SAICMichael Parsons, SAICE. A. Patzer, BATTELLEJ. P. Pedalino, H&NM. W. Pendleton, SAICF. D. Peters, SAICRobert Peterson, Bureau of ReclamE. H. Petrie, Project OfficeChris Pflum, SAICStan Phillips, SAICRobert Philpott, DOE/HQL. Pippin, DRIB. J. Plumley, SAICK. A. Polivka, HarzaDarrell Porter, SAIC/GoldenAllyn Pratt, LANL

Howard Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAICR. F. Pritchett, REECoQuality Assurance Division, DOE/QADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAICL. D. Ramspott, LLNLStuart Randolph, SAICJ. L. Rast, SAIC/Oak RidgeR. B. Raup, USGSBeverly Rawles, KOH SystemsJerry Reese, DOE/ColumbusM. J. Regenda, F&SJ. M. Replogle, H&NEmett Richards, BWIP/RichlandJoe Rieser, SAICResource Center, SAICR. R. Reust, SAICR. Richards, SNLEd Ripley, SAICGary Roberson, SAICA. J. Roberts, DOE//RMBJanet Robertson, SAICL. D. Robertson, SAICJohn Robson, Project OfficeJ. M. Roccapriore, DOE/HQW. J. Rodgers, SAICE. T. Rodriguez, Project OfficeJ. A. Roll, SAICM. M. Romig, SAICF. J. Ruth, SAICJ. F. Ryan, SAICRonald Sabol, H&NAngie Sacco, Project OfficePierre Saget, DOE/SQDavid Sander, SAIC/C. PT.R. P. Sandoval, SNLA. M. Sastry, MAC TECJ. A. Schleef, SAICJim Scott, F&SR. L. Schreiner, H&NRonald Schwartz, LLNLKeith Schwartztraueber, SAICL. W. Scully, SNLJ. E. Shaler, SAICE. W. Sheperd, SNLD. B. Shipler, SAICD. Short, LLNLE. J. Simon, H&N/MercuryL. W. Simmons, SAICSue Sims, SAICS. H. Sims, SAIC

IQ=LIST OF CMUR1ELM DOCUKEMI

---

T7BLE OF CDNTENT5

PAGE

Office of Civilian Radioactive Waste Management Documents . .. . . . . . 1

Office of Geologic Repositories Documents ... . . . . . . . . . . . . . 2

NNWSI Project Documents .......... ... 4

Waste Management Project Office Documents ... . . . .... . . . . . . 13

Technical & Management Support Services Documents . . . . . . . 15

i

g'eptember 26, 1988

OFFICE OF CIVILIJiN RADIORCTIVE WSIE PMWEMM DOCUKENTS

EffectiveDateDocument ID

DOE/Ef-0042

DOE/RA-0043

DOE/RW-0119

DOE/RW-0051

DOE/RK-0083

DOE/RW-0032

N/A

DOE/1W-0091

DOE/RW-0063

N/A

N/A

Title RA

Program Management SystemPolicies and Procedures(Manual)

Program Management SystemManual

OCFUM 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)

OCWIM Keyword Dictionary

OCEWM Transportation Issues,Regulations, Policies, andSelected Communications(Volumes 1 and 2)

evision

2 1/86

0

0

0

0

N/A

1

12/86

10/85

5/86

10/85

1986

7/28/87

0 1/86

N/A

N/A

7/87

4/87

* Baseline Document

1

I

September 26, 1988

OFFICE OF GEOLOGIC REPOSIT0JIES DOCMWxI'S

Document ID

DOE/RW-0068

DOE/RN-0090

N/A

DOE/RW-0095

QIP 2.0

QIP

QIP

QIP

QIP

QIP

QIP

2.1

3.0

3.1

3.2

4.0

5.0

Title Rei

* Program Baseline ProceduresNotebook OGR/B-1

* Generic Requirements for a MinedGeologic Disposal System OGR/B-2

* Office of Geologic RespositoriesBaseline Documents OGR/B-3 throughOGR/B-13

* Quality Assuance Plan (OGR/B-3)

Headquarters Review of ProjectQuality Assurance Plans andAdministrative Procedures

Indoctrination and Training

Design Reviews

Peer Reviews

Technical Reviews

Procurement Document Control

Preparation and Control of Officeof Geologic Repositories QualityAssurance Implementing Procedures

Document Control

Control of Purchased Items andServices

Significant Problem Reportingand Corrective Action

Quality Records

External Audits

Headquarters Participation inProject Office Audits of TheirContractors

rision

7.1

3 3/5/87

N/A N/A

1

1

8/86

8/1/86

1

0

1

0

0

2

8/1/86

8/24/87

8/24/87

8/24/87

8/24/87

8/24/87

EffectiveDate

2/88

QIP 6.0

QIP 7.0

QIP 16.0

2

0

8/24/87

8/24/87

1 6/1/86

QIP

QIP

QIP

17.0

18.0

18.1

1

1

1

8/1/86

8/4/86

8/1/86

* Baseline Documents

2

September 26, 1988

OFFICE OF WGEOOIC REFOSITMESi DOC(PENTS (CTInUED)

EffectiveDateDocument ID Title Revision

QIP 18.2

QIP 18.3

QIP 18.4

Headquarters Review of ProjectSubmitted Audit Reports

Auditor Training, Qualification,and Certification

Internal Audits

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

1 8/1/86

1 8/1/86

1 8/1/86

N/A 0 11/84

DOE/RW-0142

DOE/Rq-0147

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

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

1 4/87

1 6/87

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

1 4/28/86

DOE/RK-0125

DOE/RK-0136

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/o-10)

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

* Office of Geologic RepositoriesQuality Assurance Requirements forHigh-Level Waste Form ProductionOGR/B-14

0 12/86

0 4/87

1 8/87

0 6/87

0 2/88

* Baseline Documents

3

September 26, 1988

NEVAD NU STAGE GVESTIIS WO DOC S

Document ID

NNWSI/88-5

NNWSI/88-7

NNWSI/88-8

N/A

N/A

N/A

NNWSI/88-9

NNWSI-SOP-02-02

NNWSI-SOP-02-02

NNWSI-SOP-02-02

NNWSI-SOP-03-02

Title

* NNWSI Project ReferenceInformation Base

* NNWSI Project WBSDictionary

* NNWSI Baseline Documents- NNWSI Project Work Breakdown

Structure- NNWSI Project Budget Baseline- NNWSI Project Cost Plan- Baselined MSA Milestones

* Change Control Board (CCB)Records - Volume VI FY-87

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

* NNWSI Project BaselineMilestones

Nevada Nuclear Waste StorageInvestigations Project QualityAssurance Plan

Assignment of Quality Levels toNNWSI Activities and Items(Interim Change for EntireProcedure)

Interim Change Notice


Software Quality Assurance

Revision

03.001

N/A

EffectiveDate

12/18/87

3/17/88

N/A 7/7/88

N/A 1/5/88

N/A 7/7/28

N/A 5/19/87

1 8/26/88

1 5/9/86

1

1

0

7/7/86

4/30/87

2/28/86

4

September 26, 1988

NEVA NucLEAR s1aR i~ESTIGamaq PW~ Doarmns (ca m)

Document ID

NNWSI-SOP-03-03

NNWSI-SOP-17-01

NNWSI-SOP-17-01

NVO-196-41

N/A

DOE/NV-10270-5

SAIC 80/8013

DOE/NY/10576-6NNWSI/88-14

Title

Acceptance of Data or Dataor Data Interpretation NotDeveloped under the NNKSI QkPlan

NNWSI Records Management


NNWSI Project Plan

NNWSI Project EnvironmentalAssessment Management Plan

Meteorological Monitoring Plan

NNWSI Radiological EnvironmentalMonitoring Sampler Location

Radiological Monitoring PlanFor the NNWSI ProjectVolumes 1 and 2

Revision

0

0

0

N/A

N/A

0

0

EffectiveDate

1/31/86

8/31/86

12/14/87

2/86

11/85

719/85

5/4/88

0 3/88

ETP-1

NNKSI/88-13

MNWSI/88-11

N/A

BTP-ER--001

TP-ER-002

Environmental TechnicalProcedure for Identificationof Traditional Cultural Valuesand American Indian Consultation

SCP Management 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

0 7/15/87

2

10

4/5/88

6/29/88

0 8/25/88

2

0

2/2/88

5/4/87

5

September 26, 1988

NEVADA NUCEFAR STOAG INVESTIGATIONS WFJC DOCEN9S (CONTNUE)


TP-ER-006

TP-ER-007

TP-ER-010

TP-ER-012

TP-ER-013

TP-ER-014

TP-ER-015

TP-ER-016

BTP-ER-017

TP-ER-018

BTP-ER-020

N/A

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/Gamma Survey Instrument

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

Electrical Safety Inspectionof 110 Volt AC Powered Equipment

Environmental Monitoring RadiologicalPlan/Reports, Analyses, ComputerProgram Usage and Readiness Review

Receipt Inspection forRadiological MonitoringProgram Materials And Equipment

General Acceptance Testing Procedurefor Radiological MonitoringEquipment

Radiological Field ProgramsBranch Training Requirements andQualifications Document Program

0

0

0

0

0

0

1

5/4/87

5/4/87

8/13/87

5/4/87

8/13/87

8/13/87

6/10/88

0 8/13/87

0 6/10/88

0 8/13/87

0 6/10/88

B 8/25/88

SAIC 86/8006DOE NV/10270-13

Safety Plan For T&MSS FieldActivities

1 1/22/88

6

I

September 26, 1988

NEVADA NUCLEAR STLVRAEnIWJESTIGPLTINS PROJECT DOCUMETS (0C11rINUE)

EffectiveDateDocument ID

N/A

Title RevisionNNWSI Project Administrative

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

AP

1.1Q

1.2

1. 3Q

1.4

1.5Q

1.6Q

1.7Q

1.9

2.1

2.3

2.4

NNWSI Project AdministrativeProcedures Manual

Administrative Procedure Preparation

Conduct and Minutes of TPO Meeting

Publication 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

Weekly Informal Report

Major System Acquisitions Report

NNWSI Project Quarterly TechnicalReport

NNWSI Project Monthly Report

NNWSI Project Bibliography

Monthly Forecast Calendar

Monthly Technical Data TransferReport

Planning and Scheduling Baseline

Monthly Reporting and Analysis

Change Control Process

Exploratory Shaft Facility TechnicalElements Baseline and InterfaceControl Procedure

1

0

1

1

0

6/3/87

1/15/85

4/11/88

7/27/87

4/11/88

0

0

0

6/17/88

8/15/88

11/24/87

1

0

0

6/17/85

1/15/85

1/15/85

2.5

2.6

2.7

2.8

0

0

0

0

1/15/85

1/15/85

1/15/85

9/29/87

3.1

3.2

3.3

5.6Q

0

0

0

0

1/15/85

1/15/85

1/15/85

7/5/88

7

September 26, 1988

NEVADA NUCLER STORAG IN TIGPATICN~S PIaEC DOCUMENT (CONTINUED)

Document ID

AP 5.10Q

AP 5.12

AP 9.1

AP 11.1

NNWSI/88-16

N/A

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

Title ReN

Use of NTS Contractors on The NNWSIProject

T&MSS Technical Support Represen-tatives for the NNWSI Project ESF

NNWSI Project Participant andPublic Interaction

Electronic Transfer of Corres-pondence Files

NNWSI Project Training ManagementPlan

NNWSI Exploratory Shaft Facility(ESF) Quality Assurance LevelAssignment Sheets (OALAS)

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 Communications Systems(Surface)

Utilities and Communications Systems(Surface)

Utilities and CommunicationsSystems (Surface)


rision

0

EffectiveDate

8/30/88

0 6/17/88

0 1/15/85

0 4/11/88

0 5/88

6 5/2/88

0

0

0

7/1/87

5/13/87

2/3/88

0 2/3/88

0

0

0

0

2/3/88

2/3/88

4/30/87

4/30/87

0 5/13/87

0 5/13/87

0 5/13/87

8

September 26, 1988

NEVAD~A NUCLEAR S70RAG INVETIGATIONS PRDJECT DOCUKNT (OWD&W~)

Document ID

6.2.2-0005

6.2.2-0006

6.2.2-0009

6.2.2-0010

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

6.5.2-0002

6.5.2-0003

6.5.2-0004

6.7.1-0001

Title





Utilities and Communications

Systems (Surface)

Surface Facilities - Buildings




Surface Ficilities - Buildings

ES-1 Shaft and Liner




Hoists and Head Frame - ES-1






Undergound Service Systems

Revision

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

EffectiveDate

5/13/87

4/30/87

3/18/87

3/18/87

9/16/87

5/13/87

5/13/47

4/29/88

3/1/88

4/29/88

5/13/87

5/13/87

3/21/88

3/21/88

9/16/87

4/29/88

4/29/88

6/5/87

4/29/88

4/29/88

6/30/87

9

September 26, 1988

NEVADA NUCLAR STOPAE INVSTIAInCxKS WFJC DOCUMNTS (CONTIUED)

Document ID

6.7.1-0002

6.7.1-0004

6.7.1-0005

6.7.1-0006

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

NVG-309

R07048A

R07048A/1

R07048A/2

R07048A/3

R07048A/4

R07048A/5

Title

Underground Utility Systems


Underground Utility SystemsUtilities and Communications


Underground Utility 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)

evision

0

0

0

EffectiveDate

4/29/88

7/6/87

6/5/87

0

0

7/6/87

6/8/87

0

0

0

0

0

0

5

2/3/88

4/29/88

7/1/87

4/29/88

8/4/87

2/19/87

8/15/88

N/A N/A

2 6/1/88

1

1

1

6/1/88

6/1/88

6/1/88

1 6/1/88

10

l

September 26, 1988

NEVADAI NUCLEAR SIVRAGE INIESTIGPATIMRS PRO=E DOCUMENTS (CONTNUED)

Document ID

R07048A/6

R07048A/7

R07048A/8

R07048A/9

R07048A/10

R07048A/1l

R07048A/12

R07048A/13

R07048A/14

R07048A/15

N/A

ESF-FSTL-002

ESF-FSTL-003

ESF-FSTL-004

Title Rf

Upper and Lower Test Levels(sheet 6 of 15)

Imbricate Fault Exploratory DriftPlan & Cross-Section

Imbricate Fault Exploratory DriftPlan & Cross-Section

Ghost Dance Fault Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

Drill Hole Wash Exploratory DriftPlan & Cross-Section

Cross-Section AA-AA'

Cross-Section BB-BB'

Cross-Section CC-CC'

Cross-Section DD-DD'

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

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)

-vision

1

EffectiveDate

6/1/88

1 6/4/88

1 6/1/88

1 6/1/88

2 6/1/88

1 6/4/88

1

1

1

1

1

6/1/88

6/1/88

6/1/88

6/1/88

4/6/87

1 5/12/87

1

1

5/20/87

9/21/87

11

September 26, 1988

NEVADA NULEAR STORAG INVESTIGATIMS PRDJECT DOCUMENS (aCC'NTIUED)


ESF-FSTL-005

ESF-FSTL-006

ESF-FSTL-007

ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

N/A

N/A

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)

NNWSI Exploratory Shaft FacilityESF Water And Waste Water ControlStudy Report (Study No. 8 of 11)

NNWSI Exploratory Shaft FacilityESF Compressed Air System StudyReport (Study No. 9 of 11)

NNWSI Exploratory Shaft FacilityESF Use Of GOE Equipment StudyReport (Study No. 10 of 11)

NNWSI/ESF Special Study No. 1Surface Site Layout

NNWSI/ESF Special Study No. 2Environmental PermittingRequirements

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

NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

1 7/17/87

1 6/26/87

1 8/27/87

1

1

9/16/87

5/20/87

1 10/7/87

2 918/87

1 2/2/88

2

1

2

8/27/87

06/18/87

06/13/88N/A NNWSI/ESF Special Study No. 6ALife Safety Systems

12

It

September 26, 1988

WASTE YW2MEKEJr PRa7ECT OFFICE DOCUMIENTS


WMPO/48-1

QI4P-01-01

QMP-01-02

QMP-02-01

Qf4P-02-02

QMP-02-06

QMP-02-08

QMIP-03-01

QMP-04-01

QI4-05-01

QMP-05-02

QI-05-03

WMi~ ICN

WNPO ICN

Waste Management Project OfficeQuality Assurance Program Plan& Quality Management Procedures

Organization

Stop Work

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

Qualification of QualityAssurance Audit Personnel

Assignment of QualityAssurance Levels

Technical Assessment Review

Peer Review

Procurement Document Control

Preparation and Control ofQuality Management Procedures

Preparation and Control ofBranch Technical Procedures

Preparation and Control of theNNWSI Project Q1P and the WNPOQAPP

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

WMPO Interim Change Noticeto QMP-06-03 (ICN #1)

0 2/18/88

1 5/27/88

0 4/11/88

1 9/2/88

1

0

0

0

2/22/88

9/14/88

8/8/88

12/10/84

0 4/11/88

1 4/11/88

0 5/27/88

0

1

5/27/88

8/1/88

1 5/5/88

QMP-06-03

QM4P-07-03

QMP-1 5-01

Document Review/Acceptance/Approval

Control of Purchased Itemsand Services

Control of Nonconformances

1

0

2/22/88

4/11/88

1 5/27/88

13

September 26, 1988

WASTE MMUZIE11ENT PROJECT OFFICE DOCUKMTNS (CO~NTIUED)

Document ID

QMP-16-01

QMP-16-02

QMP-16-03

QMP-18-01

QMP-18-02

Title Revision

Corrective Action

Trend Analysis

Standard Deficiency ReportingSystem

Audit System for the WasteManagement Project Office

Surveillances

0

2

0

3

1

EffectiveDate

12/10/84

5/27/88

3/27/87

10/3/88

5/27/88

14

September 26, 1988

TECHNICAL & MADUMMU SUPPORT SERVICES DOCUENTS

Document ID

SAIC 86/8000

SAIC 85/8002

N/A

ICG

AP 1.1

ICG

AP 1.7

ICG

AP 1.8

ICG

AP 1.9

ICG

AP 1.10

AP 1.22

AP 1.24

Title Rf

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

Issuance and Maintenance ofControlled Documents

T&MSS Software Developmentand Maintenance

Mvision

0

EffectiveDate

4/30/86

1 7/19/85

0 11/18/87

B/8/88

2

0

0

9/17/87

11/5/87

5/31/85

11/5/87

5/31/85

11/5/87

5/31/85

11/5/87

6/30/85

3/21/86

0

0

0

0 1/27/87

15

September 26, 1988

TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS (CONTINUED)

Document ID

AP 1.25

AP 1.26

AP 2.3

AP 3.1

AP 3.15

AP 3.16

Title

T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures

Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO

Internal Independent Review

Training and Orientation ofT&MSS Personnel

T&MSS Verification of Informatioon Education and Experience

Familiarization Program Implemen-tation

Revision

0

0

3

3

EffectiveDate

9/9/88

3/23/88

11/16/87

11/16/87

1 1/8/88

0 11/16/87

AP

AP

AP

4.1

4.2

4.3

AP 5.1

AP 5.2

AP 5.3

ICG

AP 6.1

AP 6.2

Radiological Safety Training

Personnel Dosimetry

Possession, Procurement, Shipment,and Receipt of Radioactive Material

Preparation and Control of theContract Work Breakdown Structureand the Responsibility AssignmentMatrix

Cost Account Planning, Budgeting andAuthorization

Schedule Development, Control, andMaintenance


Correspondence Control and ProjectFiles

Access to and Retrieval of T&MSSProject Files By Non-T&MSSIndividuals

0

0

0

149/87

1/29/87

7/28/88

0 5/24/88

0 3/31/88

0 9/9/88

1/19/88

4/2/870

1 10/13/87

16

ISeptember 26, 1988

TECHNICAL & 1WMGiUT SUPPORT SERVICES DOCE 4TENS (cMTnrJED)

Document ID

N/A

N/A

AP 3.15

B-18

QP 3.1

NNWSI SOP-02-01

QP 3.2

NNWSI SOP-03-02

NNWSI 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 NNKSI QA Plan

Identification and Control of Items

Control of Processes

Inspection

Test and Experiment/ResearchControl

Control of Measuring and TestEquipment

Handling, Storage, and Shipping

Inspection, Test, and OperatingStatus

vision

0

N/A

EffectiveDate

12/31/87

9/26/88

0 9/15/86

3

2

5/1/85

12/20/86

1 5/9/86

2

0

12/20/86

2/28/86

0 1/31/86

QP

QP

QP

QP

8.1

9.1

10.1

11.1

2

2

2

2

12/20/86

12/20/86

12/20/86

12/20/86

QP 12.1 2 12/20/86

QP

QP

13.1

14.1

2

2

12/20/86

12/20/86

17

September 26, 1988

TECMIL & PamE T SUPPORT SERVICES DOCUMENTS (aCwnsED)

Document ID

QP 15.3

QP 17.1

SAIC 86/8006

Title

Incident and Unusual OccurrenceReporting

Quality Assurance Records

NNWSI Project Safety Plan forT&MSS Field Activities

Revision

0

2

1

EffectiveDate

12/20/86

12/20/86

1/22/88

18

Scott Sinnock, SNLL. P. Skousen, Project OfficeChet Smith, H&NC. M. Smith, DOE/HQH. D. Smith, SAICJ. V. Smith, SAIC0. D. Smith, SAICRobert Snelling, EPA/LVM. E. Spaeth, SAICCharlene Sparkman, F&S/IulsaN. K. Stablein, NRCJ. N. Stellavato, SAICP. J. St. Marie, H&NA. E. Stephenson, SAICA. Stevens, SNLC. L. Stewart, SAICR. W. Stoffle, University of MichiganEd Straker, SAIC/C. PT.Ruth Sutherland, KOH SystemsR. J. Sweeney, SAICJ. S. Szymanski, Project OfficeB. A. Tabaka, SAICR. D. Tate, H&NJ. G. Taylor, SAICJ. A. Tegtmeier, H&NHoward Tewes, LLNLJ. E. Therien, SAICC. M. Thompson, SAICMary Thompson, SAICP. J. Thompson, SAICDawn Thomure, Project OfficeD. Thume, EPA/NVJ. Tillerson, SNLR. L. Tome, SAICLorraine Trevino, SAICTom Trevino, SAIC/C. PT.Chau-Hiasung Tung, EPA/NRAD-MS 513J. A. Ulseth, SAICMike Valentine, Project OfficeCarleen Van House, SAICPat Van Nelson, WestonA. R. Veloso, NTSOJ. D. Verden, H&NM. D. Voegele, SAICL. W. Vogel, SAIC/McLeanS. M. Volek, SAICJ. D. Waddell, SAICP. Wade, SAIC/McLeanCindy Wagner, SAICDonna Waltjen, SAICCharles Ward, H&ND. R. Warriner, REECoR. S. Waters, Project Office

Dick Watkins, USGSDave Wayman, SAICRobert Webb, EG&G/MS-Y05Sharon Welch, SAICR. G. West, SAICLoren Weyend, F&S/TulsaMerrick Whitfield, USGSDale Wilder, LLNLA. C. Williams, Project OfficeClarence Williams, BattelleS. H. Williams, H&NSandy Williams, SAICYolanda Willis, WestinghouseJ. R. Willmon, USGS/MS-421Cathy Wills, EG&G/NVE. L. Wilmot, Project OfficeMathew Wilson, F&SW. A. Wilson, Project OfficeW. E. Wilson, USGSRobert Wise, SAIC/GoldenDodie Witham, EPA/NRAD-MS 513V. F. Witherill, DOE/NTSK. M. Wolverton, SAICG. D. Woodard, H&NS. W. Woolfolk, SAICB. R. Woolsey, H&NC. 0. Wright, H&NJ. B. Wright, Westinghouse/4TSWilliam Wright, SAIC/C. PT.J. G. Yeager, SNLGail Yip, DOE/RMBDD. A. York, LANLJ. L. Younker, SAICR. S. Ziegenbein, H&NSusan Zimmerman, State of NVTim Zvada, Project Office

&xAoasixstemafronal Corp ortion L88-RMD-MDC-077 z WBS ...i &xAoasixstemafronal Corp ortion...

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