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 This listing of document status should be used to verify thatdocuments held for use are current and that out-of-date material is not usedfor the conduct of Project work.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
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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
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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
* Baseline Documents
5
February 23, 1989
NEVADA NUCLEAR NAMT STOURAGE INVESTIGATIONS PRWECT DOCUMENTS
EffectiveDateDocument ID Title Revision
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
* Baseline Documents
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)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
Utilities and CommunicationsSystems (Surface)
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 Facilities - Buildings
Surface Facilities - Buildings
Surface Facilities - Buildings
Surface Ficilities - Buildings
ES-1 Shaft and Liner
ES-1 Shaft and Liner
ES-1 Shaft and Liner
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
ES-2 Shaft and Liner
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 Utility Systems
Underground Service SystemsUtilities and Communications
Underground Utility Systems
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
Underground Utility Systems
Underground Utility Systems
Underground Utility Systems
Underground Utility Systems
Underground Utility Systems
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
* Baseline Documents
13
February 23, 1989
NEVADA NUCEAR %QSTE STORAGE INVESTIGATIS WRJC DOCUMNT (CONNmu))
EffectiveDateDocument ID Title Revision
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)
EffectiveDateDocument ID Title Revision
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)
WMPO Interim Change Noticeto QMP-06-03 (ICN #1)
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
WMPO Interim Change Noticeto QMP-18-02 (ICN #1)
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
Interim Change Guidance to 1.9
Word Processing Control
Interim Change Guidance to 1.10
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