emat onicorporatdo l89-rmd-mdc-136

i6: '

ScienceApp4,ahd emat onICOrporatdO L89-RMD-MDC-136

WBS # 1.2.9.1.4QA N/A

March 29, 1989

TO: Distribution

SUBJECT: Contract # DE-AC08-87NV10576Project 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 March29, 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 This listing of document status should be used to verify thatdocuments held for use are current and that out-of-date material is not usedfor the conduct of Project work.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 the controlled sets can stay current. If deficiencies in thecontrolled copies of these documents are identified, correct copies may beobtained by forwarding deficiency listings to the attention of Neal E. Carterat the company address listed below:

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

It has also been recognized that the number of controlled copy holders exceedsthe stated requirement, which is that the controlled document be available atthe work where the activity is to be performed. Therefore, it is requestedthat copy holders seriously assess the need for each document in theirpossession, particularly whether it is required for the tasks they areassigned to perform. This would eliminate the burdensome responsibility ofmaintaining these documents, and reduce the accountability of these documentsto the actual users only. Document Control will provide information oruncontrolled copies of any of the listed documents to requesters. It wouldalso be appreciated if sent with updates the DocumentTransmittal/Acknowledgment Record was returned to Document Control before thedue date to eliminate the need for additional follow-up reminder notices.

101 Convention Center Dr., Ste. 407. Las Vegas. NV 89109(702) 295-1204 A 2.1Otwer SAIC Offices Albuquerque Ann Arbor Arlington Atlanta. Boston Chicago. Huntsville. La Jolla. LoS Angeles McLean. Orlando. Santa Barbara. Sunnyvale and Tucson

8904070083 890329PDR WAST PDC L af

DistributionL89-MD-MDC-136March 29, 1989Page Two

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

SCIENCE APPLICATIONSINTEENATIONAL CORPORATION

Neal E. CarterActing Project Manager

NEC:EC:jc

Enclosure:As stated

cc w/encl:M. D. Cotter, SAIC, Las Vegas, NVM. C. Thompson, EECo, Las Vegas, NVLarry Clem, Weston, Washington, D.C.Lake Barrett, EQ (RI--3)W. J. Danker, HQ (-321)M. L. Payton, H (-;132)S. R. Rousso, HQ (-1)E. L. Wilmot, YMP, NV

S. C. Adams, Harza, M/S-517Harald Ahagan, Project Office, M/S-523C. G. Aello, H&N, s/-519S. B. Ailes, SAIC, M/S-517L. Akridge, EPA/WV, M4/S-513D. H. Alexander, DOE/HO (RW-332)C. A. Alm, SAIC, M4/S-517K. L. Anderson, H&N, M/S-943W. B. Andrews, SAIC, M/S-517M. R. Arenaz, SAIC, MV5-517R. J. August, DOE/HQ (W-14)M. Azhikakath, REECo, /S-625Gerri Babero, DOE/RMBDA. L. Baca, Project Office, M/S-523Dick Baehr, SNLR. J. Bahorich, Westinghouse, M/S-517L. B. Ballou, LLNLL. H. Barrett, DOE/HQR. V. Barton, Project Office, M/S-523G. K. Beall, SAIC, M/S-517W. L. Belke, NRC, /S 4H-3Richard Belyea, SAIC, MS -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, EPAV, MS-513M. B. Blanchard, Project Office, M/5-523James Blaylock, Project Office, M/S-523T. E. Blejwas, SNLJ. L. Blue, SAIC, M/S-517H. W. Booth, F&S/LVJudith Bradbury, SAIC/Aak RidgeEldron Bray, DOE/Grand JunctionKathy Brennan, Westinghouse, M/S-517J. C. Bresee, DOE/HQPatrice Brewington, DOE/ILSteve Brocoum, DOE/HQ (-221)J. J. Brogan, SAIC, M/5-517Don Brown, H&N, M/S-519M. L. Brown, SAIC, M/5-517R. E. Browning, NRCG. T. Bruesch, F&S, M/S-940B. A. Bryan, LLNLP. E. Bryant, SAIC, M/5-517R. L. Bullock, F&S, M/S-403Diana Burasco, H&N/Mercury, M/5-605A. E. Burer, H&N, /5-258L. L. Byars, SNLM. E. Giampaoli-Buqo, SAIC, M/S-517

H. H. Caldwell, SAIC, /5-517J. C. Calovini, H&N, M/S-519S. D. Cameron, SAIC/SDM. K. Campbell, SAIC, M/S-517Julie Canapa, LANLN. E. Carter, SAIC, M/S-517S. A. Carter, Project Office, M4/S-523A. P. Cavazos, AIC, /S-517Barbara Cerny, DOE/HQT. H. Chaney, USGS, /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/5-517William Colucci, EPA/NRAD, M/S-513Manny Comar, DOE/HQ (W-223)Z. J. Conway, SAIC, M4/S-517C. F. Costa, EPA/NRAD, M/S-513Elaine Cotten, Westinghouse, 4S-517I. R. Cottle, SAIC, M/S-517M. D. Cotter,SAIC,M/S-517William Cotter, HN, M/S-223D. E. Cover, SAIC/C. PT.L. K. Cox, F&S, M4/S-940N. D. Cox, SAIC, M/S-517Bob Craig, USGS/L.V.R. A. Crawley, Project Office, M/S-523J. A. Cross, F&S, 4/5-514Bill Cross, H&N, M/S-607B. R. Chytrowski, F&S/LVGary Daer, SAIC, M/S-517M. K. Daley, SAIC, M/5-517Steve Dalich, AIC/C. PT.Joseph Daly, DOE/HQ (-123)S. R. Dana, SAIC, /S-517J. M. Davenport, SAIC, M/5-517M. J. Davis, SAIC/ALBQD. M. Dawson, SAIC, M/S-517Richard Delever, H&N/LV, M/S-519Nello Del Gobbo, DOE/HQ (-3)Marie DeMartino, SAIC, M/S-517W. B. Devlin, SAIC, M/S-517W. R. Dixon, Project Office, /S-523D. C. Dobson, Project Office, M/S-523Document Control*, SAIC, M4/S-517H. Z. Dokuzoguz, SAIC, M/S-517John Doyle, SAIC, M/5-517J. J. Dronkers, LLNL1. M. Dussman, SAIC, /5-517J. R. Dyer, Project Office, M/5-523George Dymmel, Project Office, /5-523

PAGE 1 OF 5

R. D. Edwards, Project Office, /S-523S. R. Elliot, DOE/SHD, /S-505R. K. Ely, H&ND. 0. Emerson, LLD. B. Eppler, SAIC, M/S-517J. W. Estella, SAIC, M/S-517G. A. Fasano, SAIC, M/S-517Gary Faust, WestonJ. E. Ferguson, F&S, M/S-403Lisa Fetzer, SAIC, M/5-517J. H. Fiore, SAIC, M/S-517P. K. Fitzsimmons, DOE/HPED, /S-505Michale Flanigan, DOE/Argonne, ILM. I. Foley, SAIC, M/S-517Lynda Fox, SAIC, M/S-517M. A. Fox, REECo, M4/S-408S. D. Francis, LNLD. L. Fraser, REECo, M/S-555M. W. Frei, DOE/HQ, (RW-22)W. K. Frey, SAIC, M4/S-517C. J. Fridrich, Project Office, M/5-523T. A. Frisk, SAIC, M/S-517D. A. Furbush, SAIC, M/S-517Robert Gamble, WestonB. R. Gardella, REECo, M/S-408Les Gardine, National Inc.B. B. Garms, F&S, M/S-514E. C. Garnett, H&N, M/5-519C. W. Garvin, SAIC, M/5-517David Gassman, DOE/OCC, /S-505P. D. Gehner, H&N, MS-519J. J. George, LATAC. P. Gertz, Project Office, M/5-523Dan Gillies, USGS/DenverW. A. Girdley, Project Office, M/S-523W. E. Glassley, LLNLM. A. Glora, SAIC, M4/5-517Dr. R. Gothcy, SAIC/McLeanF. L. Gowers, SAIC, M4/S-517R. B. Graham, SAIC, M/S-517T. A. Grant, SAIC, 14S-517Georgette Guzzetta, SAIC, M/5-517P. B. Hale, F&S, M/5-514H. J. Hall, H&N, M/S-519C. E. Hampton, Project Office, M/S-523S. P. Hans, SAIC, M/S-517L. J. Hansen, LLNLM. E. Happ, H&N, M/S-943R. W. Hardwick, SAIC, M4/S-517G. T. Harper, MACTEC, M/S-502David Harris, Bureau of Reclam

M. A. Harris, SAIC, M/S-517K. K. Hatch, Project Office, M/S-523D. Y. Hattler, SAIC, MS-517L. R. Hayes, USGS, DenverC. R. Head, DOE/HQ, (-322)HPE/Radiological Operation &

Defense Waste Branch, DOE/HPEGerald Heaney, SAIC, M/S-517J. A. Hedden, SAIC, M4/5-517Dale Hedges, CER CorporationGail Heitland, SAIC, M/S-517R. G. Helms, SAIC, M/S-517C. C. Herrington, SAIC, M4/5-517Barbara Hersh, SAIC, 4/S-517T. J. Higgins, SAIC, M/S-517J. H. Hines, DOE/ALBQL. V. Hoffman, SAIC, M/5-517Elgie Holstein, Rep. of Nye CountyB. C. Hopkins, SAIC, /5-517D. T. Hoxie, USGS, DenverD. G. Hubbard, MACTEC, M4/-402S. L. Hughes, REECo, M4S-614W. T. Hughes, Project Office, 14/5-523Jim Hughlett, DOE/TNT. 0. Hunter, SNLB. W. Hurley, AIC, M/5-517Vince Iorii, Project Office, 4/S-523T. H. Isaacs, DOE/HQMartin Jablonski, SAIC, /S-517Pamela Jackson, H&N, /5-519E. V. Jankus, Project Office, M4/S-523J. A. Jardine, SAIC, M/5-517Andrea Jennetta, SAIC, M/S-517L. E. Jensen, SAIC, M/S-517D. R. Jerez, WestonCarl Johnson, State of Nev.Gladys Johnson, SAIC, 14/5-517J. . Johnson, F, M4-697K. B. Johnson, SAIC, M/S-517R. L. Johnson, NRCL. F. Jones, SAIC, M4/5-517D. B. Jorgenson, SAIC, /S-517Tom Juarez, EG&G/EK, SBO/A-01R. D. Kaiser, Project Office, M/S-523S. H. Kale, DOE/HQH. N. Kalia, LANL,'VBC/LV, M4/5-527N. R. Karas, SAIC, M4/S-517P. J. Karnoski, SAIC, M/S-517G. A. Kaufman, SAIC, 1/5-517Mike Kearney, WestonD. D. Keller, SAIC, M/S-517J. Kennedy, NRCR. A. Kettell, SAIC, M/S-517

PAGE 2 OF 5

a. r

-w

C. J. Kilpatrick, SAIC, M/S-517J. L. King, SAIC, /S-517G. C. Kingham, SAIC, /S-517Robert Klett, SNLR. L. Kimble, SAIC, M/S-517A. R. Kirk, SAIC, /S-517L. J. Klamerus, SNLS. H. Klein, SAIC, M4/5-517R. H. Klemens, SAIC, M/S-517D. A. limas, SAIC, M/S-517D. L. Koss, REECo, M/S-408L. E. Krivanek, Project Office, M/S-523M. P. Kunich, DOE/CADBill Langer, USGS, DenverK. A. LaForest, SAIC, M/S-517Judith Leahy, DOE/HQ, (-23)Joanne Kane-Ledbetter, HN, M/S-519Lynda Lee, Westinghouse, M/S-517R. C. Lee, SAIC, /S-517Shan Chu Lee, EPA/NRAD, M/5-513R. 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, SNLJ. J. Lorenz, Project Office, /S-523R. R. Loux, State of NV

C. Lui, EPA/NV, M/S-513

T. M. Luke, SAIC, M/S-517A. MacIntosh, HN, M/S-223W. V. Macnabb, SAIC, M/S-517J. L. Madsen, MACTECB. J. Malcolm, WestonD. G. Malcolm, SAIC, M/S-517W. B. ansel, Project Office, 1/5-523Vilijia Markunas, SNLG. A. Mansur, SAIC, /5-517D. R. Martin, DOE/SHD, M/S-505D. E. McAlister, SAIC, 4/S-517E. W. McCann, SAIC, /5-517J. H. McConville, SAIC, M/5-517B. L. McKinnon, SAIC, M/S-517J. E. McNeely, H&NJ. E. Mecca, SAIC, M/S-517E. E. Melander, SAIC, 1/S-517P. C. Merkely, SAIC, M/S-517T. J. Merson, LANLStephen Metta, SAIC, M/S-517M. B. Mirza, F&S/LV, 1/S-514D. L. Mogar, SAIC, M/S-517Nancy Montgomery, EEIK. W. Moore, SAIC, M/S-517Carl Mora, SNL

N. A. Morley, Project Office, 14/S-523Kathleen Moroney, EPA/NRAD, /S-513R. P. Morrisette, SAIC, M/S-517G. P. Morrison, SAIC, M/S-517Evert Mouset, H&N14. J. Mrugala, F&S/LVP. J. Mudra, SAIC, M/S-517R. G. Musick, HN, /S-518J. R. Narron, SAIC, M/S-517W. E. Narrows, SAIC, 4/5-517John Nelson, SAIC, M/S-517Judy Nelson, KOH SystemsT. A. Nelson, LLNLNV Tech Library, OPAL, 14/S-505C. M. Newbury, Project Office, M/S-523M. F. Nicol, ADV. SciencesSteve Nolan, SAIC, M/S-517T. W. Noland, SAIC, M/S-523H. P. Nunes, SNLEd Oakes, SAIC, M4/S-517D. T. Oakley, LANLTom O'Farrell, EG&G/NV, MS-570-PO3Office of External Relations and

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

Development, DOE/HQ (-20)Office of Program Administrationand Resources Management, DOE/HQ (RW--10

Office of Quality Assurance, DOE/HQ (RW-3

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

P. K. Ortego, F&S, M/5-940W. R. Owel, AIC, M/S-517L. J. Owens, Project Office, 1/S-523T. L. Pane, SAIC, M/S-517James Panico, SAIC/C. PT.U-Sun Park, SAIC, n/5517M. W. Parsons, SAIC, M4/5-517W. C. Patrick, MAWTAMXE. A. Patzer, Battelle/OHJ. P. Pedalino, HN, M/S-J521, N-5M. W. Pendleton, SAIC, M/5-517F. D. Peters, SAIC, 1/S-517Robert Peterson, Bureau of ReclamE. H. Petrie, Project Office, /S-523Chris Pflum, SAIC, M/S-517Stan Phillips, SAIC, M/S-517Robert Philpott, DOE/HQ (-421)L. Pippin, DRIB. J. Plumley, SAIC, M/S-517K. A. Polivka, Harza, M/S-517Darrell Porter, SAIC/GoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.

PAGE 3 OF 5

P. T. Prestholt, NRCJ. K. Prince, SAIC, M/S-517R. F. Pritchett, REECo, M/S-408G. H. Prowell, SAICC. D. Putz, SAIC, M/S-517Quality Assurance Division, DOE/QADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAIC, M/5-517L. D. Ramspott, LLNLS. L. Randolph, SAIC, M4/S-517J. L. Rast, SAIC/Cak RidgeR. B. Raup, USGSChris Rautman, SNLBeverly Rawles, KOH SystemsM. J. Regenda, F&S, M/S-697Ina Reinhardt, SAIC, M/S-517J. M. Replogle, H&N, M/S-519R. R. Richards, SNLResource Center, SAIC, M/S-517George Riling, DOE/HQ (-123)Ed Ripley, SAIC, M/S-517Gary Roberson, SAIC, M/S-517A. J. Roberts, DOE/FMB, M/S-505Janet Robertson, SAIC, M/S-517L. D. Robertson, SAIC, M/S-517J. K. Robson, Project Office, /-523J. M. Roccapriore, DOE/HQ (RN-122)W. J. Rodgers, SAIC, M/S-517E. T. Rodriguez, Project Office, M/S-523J. A. Roll, Westinghouse, M4/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/S-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, "/5-517D. L. Schleicher, USGSR. L. Schreiner, H&N, M/5-519Ronald Schwartz, LLNLKeith Schwartztraueber, SAIC, M/S-517J. 0. Scott, F&S, M/S-514L. W. Scully, SNLC. L. Sellards, SAIC, M/S-517J. E. Shaler, SAIC, M/5-517G. R. Sheldon, SNLE. W. Shepherd, SNLL. E. Shepherd, SNLJ. A. Shields, SAIC, M/S-517D. B. Shipler, SAIC, M/S-517

D. Short, LLNLJ. E. Siefken, Weston/Wash. D.C.L. W. Simmons, SAIC, M/S-517Sue Simms, SAIC, M/S-517M. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/5-517Scott Sinnock, SNLC. D. Smith, H&NC. M. Smith, DOE/HQ, (W-421)H. D. Smith, SAIC, MS-517J. V. Smith, SAIC, M/S-5170. D. Smith, SAIC, M/S-517Robert Snelling, EPA/LV, M/S-513K. G. Sommer, DOE/HQ (RW-3)M. E. Spaeth, SAIC/SD, M/5-512Charlene Sparkman, F&S/VulsaN. K. Stablein, NRCP. J. St. Marie, H&N, M/S-609Jan Statler, SAIC, M/S-517Ralph Stein, DOE/HQJ. 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, Y45-517Ed Straker, SAIC/C. PT.S. 0. Straub, REECo, 4/S-408Ruth 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, M4/S-517Howard Tewes, LLNLJ. E. Therien, SAIC, M/S-517D. W. Thomas, F&S/LVC. M. Thompson, SAIC, M/S-517M. C. Thompson, REECo, M/S-408Mary Thompson, SAIC, M/S-517P. J. Thompson, SAIC, M/S-517Dawn Thomure, Project Office, M/S-523D. Thome, EPA/NV, MyS-513J. Tillerson, SNLR. L. Tome, SAIC, M/S-517J. S. Treadwell, AIC, M/S-517Lorraine Trevino, SAIC, M/S-517Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung,EPA/NEAD, 4S-513P. K. Vacca, F&S/LV, M5-514Mike Valentine, Project Office, M/S-523Carleen Van House, SAIC, M/S-517

PAGE 4 OF 5

R. L. Vasquez, SAIC, M/S-517A. R. Veloso, NTSO, M/S-701J. D. Verden, H&N, M/S-519M. D. Voegele, SAIC, N/S-517L. W. Vogel, SAIC/McLeanS. M. Volek, SAIC, M/S-517Nancy Voltura, Project Office, M/S-523J. D. Waddell, SAIC, M/5-517P. Wade Austin, SAIC/McLeanCindy Wagner, SAIC, M/S-517Donna Waltjen, SAIC, M/S-517Charles Ward, H&N, M/5-519D. R. Warriner, EECo, /S-550R. S. Waters, Project Office, M/S-523Dick Watkins, USGS, DenverT. L. Watson, HarzaJ. A. Wayman, SAIC, 4/S-517Dave ayman, SAIC, M/S-517Robert Webb, EG&G/MS-Y05Chris Weiss, SAIC, /S-517Sharon Welch, SAIC, M/S-719R. G. West, SAIC, M/S-517Merrick Whitfield, USGS, DenverDale Wilder, LLNLA. C. Williams, Project Office, M/S-523Clarence Williams, BattelleS. H. Williams, H&N, M/S-519J. R. Willmon, USGS, /S-421Cathy Wills, EG&G/NV, M/Sr-570 P03E. L. Wilmot, Project Office, M/S-523M. H. Wilson, F&S, M4/S-403W. A. Wilson, Project Office, M/S-523R. L. Wise, SAIC/GoldenDodie Witham, EPA/NRAD, M/5-513V. F. Witherill, DOE/NTS, /5-701K. M. Wolverton, SAIC, M4/S-517G. D. Woodard, H&N, 4/5-519S. W. Woolfolk, SIC, M/S-517B. R. Woolsey, H&N, /5-258C. 0. Wright, HN, M/S-519William Wright, SAIC/C. PT.J. G. Yeager, SNLD. A. York, LANLJ. L. Younker, SAIC, M/S-517R. S. Ziegenbein, H&N, /S 605Susan Zimmerman, State of NV

PAGE 5 OF 5

YUC AN PRWECT

MASTER LIST OF Cam~OLtED DOCUMENTS

hBLE OF CONENTS

PAGE

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

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

Yucca Mountain Project Documents .... . . . . ... ........ . 5

Yucca Mountain Project Office Documents .... . . . . . . . . . . .. . 16

Technical & Management Support Services Documents . . . . . . . . . . . . 18

i

March 27, 1989

OFFICE OF CIVILIMN RADICWSTIVE WASTE 1MMM DOCUENTS

EffectiveDateDocument ID

DOE/RK-0042**(notebook)

DOE/RW-0043

DOE/RW-0119

DOE/ru-0051

DOE/RW-0083

DOE/RW-0032

N/A**(notebook)

DOE/RW-0091

DOE/BW-0063

Title Rev:

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)

Lsion

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

: i

March 27, 1989

OFFICE OF GEDEOGIC REPOSITORIES DCIKEDNTS

Document ID

DOE/RK-0068

DOE/RW-0090

N/A**(notebook)

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 Revision

* Program Baseline Procedures 7.1Notebook OGR/B-1

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

* Office of Geologic RepositoriesBaseline Documents OGVB,-3through OG/B-13

* Quality Assuance Plan (OGP03-3) 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 mplementing 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

tsis 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

08/4/87

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 Documeni**(notebook) This

it

2

March 27, 1989

OFFICE OF GEOLOGIC REPOSITIES DOCUMENTS (CNnTINUED)

Document ID

QIP 18.2

QIP 18.3

QIP 18.4

SUPP. NO. 1

SUPP. NO. 2

Title R

Headquarters Review of ProjectSubmitted Audit Reports

Auditor Training, Qualification,and Certification

Internal Audits

Selection, Indoctrination andTraining of Personnel

Overview of Quality AssuranceActivities

evision

1

1

EffectiveDate

08/01/86

08/01/86

1 08/01/86

0 7/86

0 7/86

SUPP. NO. 3

SUPP. N. 4

SUPP. No. 5

SUPP. No. 7

SUPP. NO. 8

SUPP. NO. 9

NA

DOE/RW-0142

DOE/RN-0147

Methodology for Formulating aQ-List

Quality Assurance Records

Document Requirements forExperiments and Research

Peer Review

Application of Graded QualityAssurance

Reliability of Data

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

* Annotated Outline for SiteCharacterization Plans (OGRyB-5)

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

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

0

NA

7/86

7/86

0

N/A

7/86

7/86

0

0

0

7/86

7/86

11/84

2 08/31/87

1 06/05/87

1 04/28/86

* Baseline Documents

3

March 27, 1989

OFFICE OF GE0L4GIC REPOSITORIES DOCUMENTS CXNTINUED)

EffectiveDateDocument ID Title Revision

DOE/IW-0125

DOE/RW-0136

DOE/RW-0101

N/A

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

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

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

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

0 12/05/86

0

1

4/87

08/31/87

0 6/87

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

0 2/88


4

March 27, 1989

Xucm PImN WPREC ONS


YMP/CC-0002

NNWI/88-7

NNWSI/88-8

* YMP 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

4

N/A

N/A

02/01/89

03/17/88

07/07/88

03/17/8807/07/8807/07/807/07/88

N/A

N/A

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

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

* NNKSI Project BaselineMilestones

N/A

N/A

N/A

0/10/69

07/07/88

05/19/87

NNWSI/88-9

NVO-196-41

SAIC 84/7600DOE/NV-10270-5

SAIC 80/8013

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

NNWI/88-15

ETP-1

Nevada Nuclear Waste StorageInvestigations Project QualityAssurance Plan

NNWSI Project Plan

Meteorological Monitoring Plan

NNWSI Radiological EnvironmentalMonitoring Sampler Location

Radiological Monitoring Plan forthe NNWSI Project Volume 1 & 2

NNWSI Project Records Management Plan

Environmental Technical Procedurefor Identification of TraditionalCultural Values and American IndianConsultation

2 12/09/88

N/A 02/86

0 07/19/85

0 05/04/88

0 05/25/88

0 07/14/88

0 07/15/87


5

March 27, 1989

YUECM HOUNWI;r PROJECT DOCUMENTS (OrNTNltED)

Document ID TitleEffective

DateRevision

SAIC 88/8015NNWSI/88-13

NNWSI/88-3

NNSI/88-11

N/A

SCP Management Plan

NNKSI Project Systems EngineeringManagement Plan

NNWSI Project Regulatory DocumentManual Volumes 1 and 2

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

2 04/05/88

0 7/88

14 1/31/89

N/A 01/26/89

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

VOLUME I BRANCH TECHNICAL PROCEDURESPreparation 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 AccuracyVerificatiorVCalibration 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

2

0

02/02/88

05/04/87

0

0

0

0

0

0

1

05/04/87

05/04/87

08/13/87

05/04/87

08/13/87

08/13/87

06/10/88

0 08/13/87

6

March 27, 1989

YEXX P N PRO Ons (a ntED)


BTP-ER-017

TP-ER-018

BTP-ER-020

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

Receipt Inspection forRadiological MonitoringProgram Materials And Equipment

General Acceptance Testing Procedurefor Radiological MonitoringEquipment

0

0

06/10/88

08/13/87

0 06/10/88

VOLUME II JOB PERFORMANCE AIDS

JPA-ER-910

JPA-ER-911

JPA-ER-916

RFPB Calibration Records Database:Data Retrieval Operations

RFPB Calibration Records Database:Data Modification Operations

RFPB Calibration Records Database:Archive Retrieval Operations

0 02/10/89

0 02/10/89

0 02/10/89

A-1

A-2.1

A-2.2

VOLUME III APPENDICES

Personnel Authorized - Senior HealthPhysicist Authorization

Radiological Field Programs BranchTraining Reqirements andQualification Document

Level A: Theoretical TrainingModule 1 General Program Data

Level A: Theoretical TrainingModule 2 Basic Health Physics

Level A: Theoretical TrainingModule 3 Radon onitoring

Level A: Theoretical TrainingModule 4 Airborne Radionuclides

Level A: Theoretical TrainingModule 5 Worker Safety

A-2.3

B

0

0

0

0

0

7a-7c

08/24/88

12/29/86

12/30/86

12/22/86

12/29/86

02/26/87

A-2.4

A-2.5

A-2.6

7

March 27, 1989

YUCCA PXlrIN PROJECT DOCUMENTS (1NUED)

Document ID

N/A

AP l.1Q

AP 1.2

AP 1.3Q

AP 1.4

AP 1.5Q

AP

AP

AP

1.6Q

1.7Q

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

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

Configuration Management

1

0

1

1

0

06/03/87

01/15/85

04/11/88

07/27/87

0411/88

vision

23

0

0

0

06/17/88

08/15/88

11/24/87

EffectiveDate

02/22/89

0 12/14/88

AP

AP

AP

2.1

2.3

2.4

1

0

0

0

0

0

0

06/17/85

01/15/85

01/15/85

01/15/85

01/15/85

01/15/85

09/29/87

AP 2.5

AP 2.6

AP 2.7

AP 2.8

AP 3.1

AP 3.2

AP 3.3Q

AP 3.6Q

0

0

1

0

01/15/85

01/15/85

01/17/89

01/17/89

8

March 27, 1989

YE)CCA m prowarN PROEC D ENTs (C{ INE)

EffectiveDocument ID Title Revision Date

AP 5.2Q Technical Information Flow to and 0 01/26/89from the Yucca Mountain ProjectTechnical Data Base

AP 5.3Q Information Flow into the Reference 0 01/11/89Information Base

AP 5.4Q Assignment of Quality Assurance 0 01/25/89Levels

AP 5.6Q Exploratory Shaft Facility Technical 1 12/27/88Element and Interface ControlProcedure

AP 5.10Q Use of NTS Contractors on The NNWSI 0 08/30/88Project

AP 5.12 T&MSS Technical Support Represen- 0 06/17/88tatives for the NNWSI Project ESF

AP 5.13Q Readiness Review 0 12/29/88

AP 5.14Q Design Review 0 12/29/88

AP 5.17Q Application of Graded Quality 0 01/25/89Assurance

AP 5.18Q ESF Design Control 0 01/31/89

AP 6.8Q Identification of Items Important 1 01/49/89to Waste Isolation

AP 6.9Q Identification of Items and Activ- 0 01/04/89ities Subject to the Quality LevelAssignment Process

AP 6.10Q Identification of Items Important 0 01/04/89to Safety

AP 6.11Q Identification of Activities to be 0 01/04/89Placed on the Quality Activities List

AP 9.1 NNWSI Project Participant and 0 01/15/85Public Interaction

AP 11.1 Electronic Transfer of Corres- 0 04/11/88pondence Files

9

March 27, 1989

YECC IXRULN PROJEC DOUNS (0WINEED)

Document ID

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

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 (ALAS)

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)







Utilities and Communications

Systems (Surface)

Revision

1

6

EffectiveDate

1/89

05/02/88

0

0

0

07/01/87

05/13/87

02/03/88

0 02/03/88

0

0

0

0

02/03/88

02/03/88

04/30/87

04/30/87

0

0

05/13/87

05/13/87

05/13/87

05/13/87

0

0

0 04/30/87

0 03/21/87

0 03/21/87

10

March 27, 1989

YUCP PIN FP DCEC MENTS ONTUD)

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


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

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

EffectiveDate

09/16/87

05/13/87

05/13/87

0429/88

03/01/88

04/29/88

05/13/87

05/13/87

03/1/88

03/21/88

09416/87

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

11

March 27, 1989

YU WNN W DOvEN (NTINED)

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/i

R07048A/2

R07048A/3

R07048A/4

R07048A/5

R07048A/6

R07048A/7

R07048A/8

Title R1

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

avision

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

2

1

1

1

1

1

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

06/01/88

1 06/01/88

1 06/01/88


12

: v

March 27, 1989

YUCCA HmN WET DOENS (CUED)


R07048A/9

R07048A/10

R07048A/11

R07048A/12

R07048A/13

R07048A/14

R07048A/15

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'

1 06/01/88

2 06/01/88

1

1

1

1

06/01/88

06/01/88

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

ESF-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

1

05/12/87

05/20/87

1

1

0921/87

07/17/87

1 06/26/87

1 08/27/87

13

J

March 27, 1989Ii

YUCCA MUMIZUN PROJECT DCUKENTS, (CONINUinED)


ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

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)

1 09/16/87

1 05/20/87

1 10/07/87

N/A

N/A

N/A

NNWSI/ESF Special Study No. 1Surface Site Layout

NNWSI/ESF Special Study No. 2Environmental PermittingRequirements

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

NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

NNWSI/ESF Special Study No. 6ALife Safety Systems

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

Yucca Mountain Project ConfigurationManagement Plan

2

1

09/18/87

02/02/88

2

1

2

08/27/87

06/18/87

06/13/88

N/A 0 02/03/89

YMP/88-4 1 01/89

YMP/88-18

8.3.1.4.2.2

8.3.1.15.2.1

Yucca Mountain Project TechnicalData Management Plan

Characterization of StructuralFeatures in the Site Area

Characterization of the SiteAmbient Stress Conditions

0 01/89

0 02/89

0 01/89

14

March 27, 1989rl

YUCCA ON PREC DOENS ()

Document ID

8.3.1.2.2.4

8.3.1.15.1.5

8.3.1.2.2.2

Title

Characterization of the YuccaMountain Unsaturated ZonePercolation Exploratory ShaftFacility Study

Excavation Investigations

Water Movement Tests

Revision

0

EffectiveDate

01/89

0

0

01/89

01/89

15

:* I

March 27, 1989

YUCCA PKXlDUIN PROJECT OFFICE DOIMENTS

Document ID

WMPO/88-1

N/A

OMP 01-01

QM-01-02

QMP-02-01

QMP-02-02

WMPO ICN

QMP-02-08

QMP-03-01

QMP-04-01

QMP-05-01

QMP-05-02

QMP-05-03

QNP-06-02

WMPO ICN

WMPO ICN

Title

Waste Management Project OfficeQuality Assurance Program Plan& Quality Management Procedures

WMPO Quality Management ProceduresTable of Contents

Organization

Stop Work

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

Qualification of Quality AssuranceProgram Audit Personnel

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 WMPOQAPP

Document Control



tevision

0

N/A

EffectiveDate

02/18/88

02/07/89

1

0

1

05/27/88

04/11/88

09/02/88

1 02/22/88

1 02/07/89

0

1

0

1

08/08/88

01/11/89

04/11/88

04/11/88

0 05/27/88

0 05/27/88

1

1

1

12/01/88

08/01/88

05/05/88

16

eI ~

March 27, 1989

YUCA It1ffZAIN PRw3ECT OFFICE DaUENn (mranE)

Document ID

QMP-06-03

QMP-07-03

Q(P-15-01

QMP-16-01

QMP-16-02

QMP-16-03

QMP-17-01

QMP-18-01

WMPO ICN

QMP-18-02

BTP-RMD-001

BTP-RMD-002

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

YMPO BTP for the Local RecordsDivision

YMPO BTP for the Central RecordsDivision

Revision

1

0

1

0

2

0

0

3

1

1

0

0

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

01/16/89

01/16/89

17

I

March 27, 1989,.

TECHNICAL & 1ONAEEI3NT SUPPORT SERVICES DOCIMENTS

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 Re

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)

Table of Contents

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

vision

0

EffectiveDate

04/30/86

1 07/19/85

0 11/18/87

10 03/10/89

08/08/88

2

0

1

0

09/17/87

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

:* 0

March 27, 1989

TECHNICAL & W9GEM3ENr SUPPOR SRVICsS DOCUMENTS (NTINUED)

Document ID

AP 1.26

AP 2.1

AP 2.3

AP 3.1

AP 3.15

AP 3.16

ICa

AP 4.1

ICG

AP 4.2

AP 4.3

AP 5.1

Title RE

Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO

Action Tracking System

T&MSS Formal Internal Review

Training and Orientation ofT&MSS Personnel

T&MSS Verification of Informa-tion Education and Experience

Familiarization Program Implemen-tation


Radiological Safety Training


Personnel Dosimetry

Possession, Procurement, Shipment,and Receipt of Radioactive Material

Preparation and Control of theContract Work Breakdown Structureand the Responsibility AssignmentMatrix

evision

0

EffectiveDate

03/23/88

0

4

3

03/10/89

01/17/89

11/16/87

1 01/08/88

0

0

11/16/87

10/21/88

01/29/87

10/21/88

0149/87

07/28/88

0

0

0 05/24/88

AP 5.2

AP 5.3

AP 5.9

AP 6.2

Cost Account Planning, Budgeting andAuthorization

Schedule Development, Control, andMaintenance

Earned Value Techniques

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

0 03/31/88

0 09/09/88

0

1

10/21/88

10/13/87

19

March 27, 1989

TEILcA & PwAdENrSUPPORT SEAvICEsDoams (mIanu)

Document ID

N/A

N/A

AP 3.15

B-1B

QP 3.1

NNWSI SOP-02-01(ICN)

QP 3.2

NNWSI SOP-03-02

NNWSI SOP-03-03

QP 8.1

QP 9.1

QP 10.1

QP 11.1

QP 12.1

QP 13.1

QP 14.1

QP 15.3

Title Rei

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 NIS SupportContractors (MPO 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

Inspection

Test and Experiment/ResearchControl

Control of Measuring and TestEquipment

Handling, Storage, and Shipping

Inspection, Test, and OperatingStatus

Incident and Unusual OccurrenceReporting

vision

0

N/A

EffectiveDate

12/31/87

09/26/88

0 09/5/86

3

2

05/01/85

12/20/86

1 05/09/86

2

0

12/20/86

02/28/86

0 01/31/86

2

2

2

2

2

12/20/86

12/20/86

12/20/86

12/20/86

12/20/86

2

2

12/20/86

12/20/86

0 12/20/86

20

IC

w I , I '00�1 0-6

-March 27, 1989

TECMICAL & WGMENT SUPR SERVICES DONTS (TNED)

Document ID

QP 17.1

SAIC 86/8006

Title

Quality Assurance Records

NNWSI Project Safety Plan forT&MSS Field Activities

RevisionEffective

Date

12/20/86

01/22/88

2

1

21