jej e~ered isolation pilot... · 2013. 4. 26. · jej e~ered department of energy carlsbad field...
TRANSCRIPT
JeJ E~ERED Department of Energy
Carlsbad Field Office P. 0. Box 3090
Carlsbad, New Mexico 88221
OCT 1 3 2011
Mr. John Kieling, Acting Bureau Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, NM 87505-6303
I•
Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2011 Update
Dear Mr. Kieling:
The purpose of this letter is to transmit the October 2011 update of the Waste Isolation Pilot Plant (WIPP) Master Document List. The WIPP Master Document List includes the document number, revision number, and title.
If you have any questions or comments, please contact me at (575) 234-7488.
Sincerely,
d-~r~ George T. Basabilvazo Office of Environment, Safety & Health
Enclosure
cc: w/enclosure T. Hall, NMED *ED M&RC *ED denotes electronic distribution
CBFO:OESH:GTB:ANC:11-1338:UFC 5822.00
111016
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Document No.
00-2000
00-2001
00-2014
00-2225
00-3121
00-3177
OOCD-0001
01-1005
01-2225
01-3177
01-3181
01-3196
01-3199
02-1
02-2
02-2171
02-2225
02-3177
02-3183
02-3184
02-3185
02-3196
02-3212
02-3220
02-3221
02-3283
02-3284
02-3285
02-AR3001
02-EC.05
02-EC.06
02-EC.07
02-EC.08
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BRINE GENERATION STUDY
WIPP FACILITY WORK PLAN FOR SOLID WASTE MANAGEMENT UNITS AND
WIPP SAMPLING AND ANALYSIS PLAN FOR SOLID WASTE MANAGEMENT U
1999 SITE ENVIRONMENTAL REPORT
IMPLEMENTATION PLAN FOR 40 CFR PART 191, SUBPART A
GEOTECHNICAL ANALYSIS REPORT FOR JULY 1998- JUNE 1999
WIPP MINE VENTILATION PLAN
PERFORMANCE DEMONSTRATION PROGRAM PLAN FOR NONDESTRUCTIVE ...
WASTE ISOLATION PILOT PLANT 2000 SITE ENVIRONMENTAL REPORT
GEOTECHNICAL ANALYSIS REPORT FOR JULY 1999 TO JUNE 2000
AUTHORIZATION AGREEMENT FOR THE WASTE ISOLATION PILOT PLANT
WASTE ISOLATION PILOT PLANT INITIAL REPORT FOR PCB DISPOSAL
RECERTIFICATION PROJECT PLAN
WIPP GROUNDWATER MONITORING PROGRAM PLAN
WIPP DISCHARGE PERMIT 831 MONITORING PLAN
WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC
WASTE ISOLATION PILOT PLANT 2001 SITE ENVIRONMENTAL REPORT
GEOTECHNICAL ANAL YSJS REPORT FOR JULY 2000 TO JUNE 2001
CH PACKAGING PROGRAM GUIDANCE
CH PACKAGING OPERATIONS MANUAL
CH PACKAGING MAINTENANCE MANUAL
WASTE ISOLATION PILOT PLANT INITIAL REPORT FOR PCB DISPOSAL
GROUND CONTROL ANNUAL PLAN FOR THE WASTE ISOLATION PILOT PLA
CH PACKAGING OPERATIONS FOR HIGH-WATTAGE WASTE
WJPP NO FURTHER ACTION PETITION FOR SOLID WASTE MANAGEMENT U
RH PACKAGING PROGRAM GUIDANCE
RH PACKAGING OPERATIONS MANUAL
RH PACKAGING MAINTENANCE MANUAL
UNREVIEWED SAFETY QUESTION DETERMINATION
QAPP FOR WIPP SITE EFFLUENT AND HAZARDOUS MATERIALS SAMPLING
WIPP SITE EFFLUENT AND HAZARDOUS MATERIALS SAMPLING PLAN
WASTE ISOLATION PILOT PLANT AFFIRMATIVE PROCUREMENT PLAN
NATIONAL ENVIRONMENTAL POLICY ACT COMPLIANCE PLAN
Page 1 of 85
Document No.
02-ECII
02-ECI2
02-EC13
02-ECIOOI
02-ECI002
02-ECIQ03
02-ECII08
02-EC3002
02-EC3506
02-EC3801
02-EM.OI
02-EM02
02-EM.03
02-EMIOOI
02-EMI002
02-EMI005
02-EM1006
02-EMI007
02-EM!OOS
02-EMI009
02-EMIOII
02-EMIOI2
02-EMIOI4
02-EMIOI7
02-EMIOI8
02-EMIOI9
02-EMI020
02-EMI021
02-EMI022
02-EMI023
02-EMI024
02-EMI025
02-EMI026
02-EMI027
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WIPP POLLUTION PREVENTION PROGRAM PLAN
SITE USERS AND TENANTS GUIDE FOR ORGANIZATIONS, PERSONNEL...
ENVIRONMENTAL ASSESSMENT PLAN
CHARACTERIZATION SAMPLING, SHIPPING, AND DOCUMENTATION
LEAD AND COPPER SAMPLING OF WIPP DRINKING WATER
LOW -FLOW GROUNDWATER PURGING AND SAMPLING
CONSTRUCTION LANDFILL OPERATION
DELAWARE BASIN DRILLING DATABASE UPGRADE PROCESS
ENVIRONMENTAL INCIDENT REPORTING
ENVIRONMENTAL COMPLIANCE REVIEW AND NEPA SCREENING
WIPP METEOROLOGICAL PROGRAM
INTEGRA TED SAMPLE CONTROL PLAN
PROJECT EXECUTION PLAN TO IMPLEMENT CORRECTIVE MEASURES .
SEWAGE LAGOON AND INFILTRATION CONTROLS SAMPLING
ELECTRIC SUBMERSIBLE PUMP MONITORING SYSTEM INSTALLATION ...
GROUNDWATER SERIAL SAMPLE ANAL YS!S
SERIAL AND FINAL SAMPLE COLLECTION
ANION AND CATION ANALYSIS
ONAN 35DGBB GENERA TOR SET OPERATION
SOIL SAMPLING
BIOTIC SAMPLING
AIRBORNE PARTICULATE SAMPLING
GROUNDWATER LEVEL MEASUREMENT
SURFACE WATER AND SEDIMENT SAMPLING
ONAN 25DKAF GENERA TOR SET OPERATION
VEGETATION SAMPLING
ROUTINE SURVEILLANCE OF THE METEOROLOGICAL MONITORING SYSTEM
PRESSURE DENSITY SURVEY
SITE DISCHARGE AREA INSPECTIONS
SALT STORAGE EXTENSION EVAPORATION BASIN SUMP WATER REMOVAL
EM&H FIELD WORK AND IMPLEMENTATION OF THE LAND USE REQUEST
CONSTRUCTION OF THE POTENTIOMETRIC SURFACE MAP
WATER LEVEL DATA HANDLING AND REPORTING
SHALLOW SUBSURFACE WATER POTENTIOMETRIC SURFACE MAP CONSTRUC
Page 2 of 85
Document No.
02-EM3001
02-EM3003
02-EM3004
02-EM3005
02-PC02
02-PC03
02-PC04
02-PCOS
02-PC06
02-PC07
02-PC3001
02-PC3002
02-PC3003
02-PC3004
02-RCOI
02-RC02
02-RC04
02-RCOS
02-RC11
02-RC12
02-RC13
02-RC1101
02-RC1102
02-RC1103
02-RC1105
02-RC1106
02-RC1107
02-RCI108
02-RC3108
02-RC3109
02-RC3110
02-RC3111
02-RC3502
02-RC3503
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ADMINISTRATIVE PROCESSES FOR ENVIRONMENTAL MONITORING AND ...
DATA VALIDATION AND VERIFICATION OF RCRA CONSTITUENTS
RADIOLOGICAL DATA VERIFICATION AND VALIDATION
METEOROLOGICAL DATA HANDLING
DELAWARE BASIN DRILLING SURVEILLANCE PLAN
WIPP HAZARDOUS WASTE FACILITY REPORTING AND NOTIFICATIONS CO
PREPARATION OF QUARTERLY AND ANNUAL CHANGE REPORTS (40 CFR..
DETERMINING AND PROCESSING PLANNED AND UNPLANNED CHANGES REL
RECERTIFICATION STRATEGY AND PROJECT EXECUTION PLAN
PXP FOR THE IMPLEMENTATION OF THE HWFP RENEWAL
WIPP HAZARDOUS WASTE FACILITY PERMIT SCREEN
WIPP HAZARDOUS WASTE FACILITY PERMIT CHANGE REQUEST AND ..
WTS COMPLIANCE CERTIFICATION/RECERTIFICATION AND PCB.
COMPLIANCE CERTIFICATION/RECERTIFICATION AND
HAZARDOUS AND UNIVERSAL WASTE MANAGEMENT PLAN
SPECIAL WASTE MANAGEMENT PLAN
RCRA TRAINING DOCUMENTATION
LOW-LEVEL AND MIXED LOW-LEVEL WASTE MANAGEMENT PLAN
QUALIFICATION AND CERTIFICATION OF PERSONNEL ..
QUALIFICATION OF PERSONNEL PERFORMING VISUAL EXAMINATION ..
CONDUCT OF OPERATIONS FOR TRU WASTE CONFIRMATION
VISUAL EXAMINATION FOR TRU WASTE CONFIRMATION
REVIEW OF RADIOGRAPHY MEDIA FOR TRU WASTE CONFIRMATION
RADIOGRAPHY INSPECTION OPERATING PROCEDURE FOR TRU WASTE. ..
ELECTRONIC NOTIFICATION, CONTAINER SELECTION, AND DATA ...
ACCEPTABLE KNOWLEDGE SUFFICIENCY DETERMINATION
MANAGEMENT OF NONCONFORMING WASTE IDENTIFIED DURING ...
REVIEW OF VISUAL EXAMINATION RECORDS FOR WASTE ...
REQUEST FOR DISPOSAL
WASTE ACCUMULATION AREA INSPECTIONS
LOW-LEVEL AND MIXED LOW-LEVEL WASTE CHARACTERIZATION AND ..
INFORMATION REPOSITORY
USED OIL MANAGEMENT
UNIVERSAL WASTE MANAGEMENT
Page 3 of 85
Document No.
02-RC4000
02-RP 01
02-RP.02
02-RP03
03-2225
03-2225-A
03-3177
03-3290
03-3291
03-3294
03-3295
04-2171
04-2225
04-3177
04-3296
04-3297
04-3301
04-3305
04-3306
04-3307
04-3308
04-3309
04-3310
04-3327
04-AD.02
04-AD03
04-AD.04
04-AD.05
04-AD3001
04-AD3004
04-AD3005
04-AD3007
04-AD3008
04-AD3010
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HWFP TRAINING REQUIREMENTS IMPLEMENTATION
WIPP SITE ATMOSPHERIC DISPERSION COEFFICIENT ( /Q) CALCULA TI
HAZARD ANALYSIS RESULTS REPORT FOR REMOTE HANDLED WASTE (RH)
WASTE ISOLATION PILOT PLANT HUMAN FACTORS EVALUATION
WASTE ISOLATION PILOT PLANT 2002 SITE ENVIRONMENTAL REPORT
WASTE ISOLATION PILOT PLANT 2002 SITE ENVIRONMENTAL REPORT E
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2001 -JUNE 2002
BASIC DATA REPORT FOR DRILLHOLE SNL-2 (C-2948)
BASIC DATA REPORT FOR DRILLHOLE SNL-9 (C-2950)
BASIC DATA REPORT FOR DRILLHOLE SNL-3 (C-2949)
BASIC DATA REPORT FOR DRILLHOLE SNL-12 (C-2954)
WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC
WASTE ISOLATION PILOT PLANT 2003 SITE ENVIRONMENTAL REPORT
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2002- JUNE 2003
DOE REGULA TORY RESPONSE PLAN
CARLSBAD FIELD OFFICE AND WASHINGTON TRU SOLUTIONS .
BASIC DATA REPORT FOR DRILLHOLE SNL-1 (C-2953)
BASIC DATA REPORT FOR DRILLHOLE SNL-5 (C-3002)
BASIC DATA REPORT FOR MONITOR WELL CABIN BABY I (CB-1) RECO
BASIC DATA REPORT FOR MONITOR WELL DOE-2 RECONFIGURA TION ACT
BASIC DATA REPORT FOR MONITOR WELL AEC-7 RECONFIGURA TION
CONFIRMATORY VOC AND MINE VENTILATION RATE MONITORING ANNUAL
WIPP ENVIRONMENTAL POLICY STATEMENT
WASTE ISOLATION PILOT PLANT TEN-YEAR SITE PLAN
TECHNICAL SAFETY REQUIREMENTS SURVEILLANCE PROGRAM
PROJECT EXECUTION PLAN FOR POST INDICA TOR VALVE REPLACEMENT
PROJECT EXECUTION PLAN FOR THE FIRE SUPPRESSION SYSTEM
PXP FOR TRUPACT-III PROJECT IMPLEMENTATION
FACILITY MODE COMPLIANCE
INCLEMENT WEATHER RESPONSE
ADMINISTRATIVE CONTROL OF SYSTEM LINEUPS
CMS ALARM DISABLE AUTHORIZATION
SHIFT OPERATING LOGS AND ROUND SHEETS
FORKLIFT OPERATIONS
Page 4 of 85
Document No.
04-AD3011
04-AD3012
04-AD3013
04-AD3016
04-AD3025
04-AD3027
04-AD3028
04-AD3029
04-AD3030
04-AD3031
04-AD3032
04-AU.OI
04-AUI007
04-AUI026
04-AUI027
04-AUI028
04-AU2000
04-AU2001
04-AU2002
04-CAIOOI
04-CAIIOI
04-CAI202
04-CA2001
04-CA4001
04-Cl.OI
04-CMIOOI
04-CMI002
04-CMI003
04-CMI004
04-CMI006
04-CMII85
04-CMI301
04-CMI304
04-CM1306
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EQUIPMENT LOCKOUTffAGOUT
TEMPORARY PLANT MODIFICATION CONTROL
UNDERGROUND ACCESS CONTROL
EQUIPMENT INACTIVATION
STATE MINE ACCIDENT EMERGENCY OPERATIONS CENTER ..
TSR VIOLATION RESPONSE AND RECOVERY
STORAGE OF COMPRESSED GAS CYLINDERS WEEKLY INSPECTIONS
WIPP FIRE BRIGADE STAFFING
PRE-JOB AND POST -JOB REVIEWS
MONITORING OPERATIONAL ACT!VlTIES
HAZARD REVIEW PROCESS
PANEL 2 MINING PROJECT PLAN
UNDERGROUND OPENINGS INSPECTIONS
SELF-RESCUER INSPECTION
UNDERGROUND DIESEL ENGINE EMISSIONS TEST REQUEST TAG
DISPOSAL ROOM ACCESS REQUIREMENTS
TRAMMING CONTINUOUS MINER
MOVING PORTABLE POWER CENTERS
MOVING CONNEXES
OPERATION OF AIR COMPRESSORS 41G-021A AND 41G-021B
INSTRUMENT AIR OPERATION
OPERATION OF AIR COMPRESSORS 45-G-030 A&B
UNDERGROUND DIESEL GENERA TED COMPRESSED AIR
COMPRESSED AIR SYSTEM ALARM RESPONSE
WASTE ISOLATION PILOT PLANT CRISIS INTERVENTION PROGRAM
REMOTE OPERATION OF DIESEL GENERA TORS
TRANSCOM- ROUTINE OPERATIONS FOR THE TRANSCOM OPERA TOR
TRANSCOM INTERSITE SHIPMENTS FOR THE TRANSCOM OPERA TOR
TRANSCOM EMPTY SHIPMENTS FOR THE TRANSCOM OPERATOR
REMOTE OPERATION OF ELECTRICAL CIRCUIT BREAKERS
REMOTE OPERATION OF SUPPORT BUILDING ZONE 6 HVAC HEPA
PUBLIC ADDRESS SYSTEM CONSOLE OPERATION
CMS EQUIPMENT OPERATION
OPERATION OF REMOTE UNINTERRUPTIBLE POWER SUPPLIES FOR. ..
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Document No.
04-CM2002
04-CM2003
04-CM3001
04-COOI
04-CO 01-1
04-COOI-10
04-CO.OI-11
04-COOI-12
04-CO 01-13
04-COOI-14
04-COOI-15
04-COOI-16
04-CO.OI-17
04-CO.OI-18
04-COOI-2
04-COOI-3
04-CO.OI-4
04-CO.OI-5
04-CO 01-6
04-CO.OI-7
04-CO 01-8
04-CO.OI-9
04-CWIIOI
04-ECOI
04-EDIOOI
04-EDI021
04-EDI022
04-EDI301
04-EDI341
04-EDI542
04-EDI621
04-EDI631
04-ED2001
04-ED2306
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TRANSCOM OPERA TOR'S ACTIONS FOR TRANSPORTATION IRREGULARITIE
LOSS OF CMS INDICATION
TRANSPORTATION: 24-HOUR EMERGENCY RESPONSE
CONDUCT OF OPERATIONS
CONOPS- OPERATIONS ORGANIZATION & ADMINISTRATION
CONOPS - INDEPENDENT VERIFICATION
CONOPS- LOGKEEPING
CONOPS- TURNOVER AND ASSUMPTION OF RESPONSIBILITIES
CONOPS - CONTROL OF INTERRELATED PROCESSES
CONOPS- REQUIRED READING
CONOPS - TIMELY ORDERS TO OPERA TORS
CONOPS- OPERATIONS PROCEDURES
CONOPS- OPERATION AID POSTINGS
CONOPS -EQUIPMENT AND PIPING LABELING
CONOPS- SHIFT ROUTINES AND OPERATIONS PRACTICES
CONOPS- CONTROL AREA ACTIVITIES FOR WIPP
CONOPS- COMMUNICATION
CONOPS - CONTROL OF ON-SHIFT TRAINING
CONOPS- INVESTIGATION OF ABNORMAL EVENTS
CONOPS- NOTIFICATIONS
CONOPS- CONTROL OF EQUIPMENT AND SYSTEM STATUS
CONOPS- LOCKOUTS/TAGOUTS
WASTE HANDLING BUILDING AND SUPPORT BUILDING CHILLED WATERS
WIPP EMERGENCY ENERGY CURTAILMENT PLAN GUIDANCE
13.8 KV SURF ACE TRANSFORMER OPERATING INSTRUCTIONS
SURFACE ELECTRICAL DISTRIBUTION
GROUND FAULT CIRCUIT INTERRUPTER TESTING
DIESEL GENERA TOR OPERATION
SURFACE BACKUP POWER DISTRIBUTION
CENTRAL UNINTERRUPTIBLE POWER SUPPLY (45P-UPS03/2)
UNDERGROUND ELECTRICAL DISTRIBUTION
UNDERGROUND BACKUP POWER DISTRIBUTION
BACKUPPOWERFORUNDERGROUNDBULKHEADS
POWERING CENTRAL UPS LOADS VIA POWER CONDITIONER
Page 6 of 85
Document No.
04-ED2341
04-ED4301
04-ED4542
04-EM1301
04-EM1302
04-EM1601
04-EM1602
04-EM4200
04-EM4300
04-FP1201
04-FPI401
04-FP2010
04-FP2201
04-FP2202
04-GC.OI
04-GC.03
04-GC.06
04-GCI201
04-GC1605
04-GC4021
04-HOI002
04-HOI003
04-HOI004
04-H02002
04-H02003
04-H04002
04-H04003
04-H04010
04-HVIOOI
04-HV1021
04-HVI041
04-HVI061
04-HVIOSI
04-HVIIOI
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REMOTE OPERATION OF UNDERGROUND CIRCUIT BREAKERS
DIESEL GENERA TORS I AND 2 LOCAL ALARM RESPONSE
CENTRAL UNINTERRUPTIBLE POWER SUPPLY UNIT 2, 45P-UPS03/2 ALA
SURFACE SEISMIC MONITORING SYSTEM OPERATION
QUARTERLY OPERATIONAL TEST OF SURFACE SEISMIC MONITORING SYS
UNDERGROUND SEISMIC MONITORING SYSTEM OPERATION
QUARTERLY OPERATIONAL TEST OF UNDERGROUND SEISMIC MONITORING
RADIATION MONITORING SYSTEM ALARM RESPONSE
OPERATION AND INSPECTION OF THE VOC CAPTURE DEPLETION SYSTEM
SITE FIREWATER SUPPLY SYSTEM OPERATIONS
UNDERGROUND FUEL STATION OPERATION
ALTERNATE FIRE WATER SUPPLY LINEUP
ELECTRIC FIRE PUMP EMERGENCY START
DIESEL FIRE PUMP EMERGENCY START
MANAGEMENT OF MINED MATERIALS PLAN
WASTE SHAFT SUMP MANAGEMENT PLAN
U/G STORAGE TANK OPERATIONS AND MAINTENANCE PLAN FOR THE WAS
SEWAGE LAGOON SYSTEM OPERATION
OPERATION OF SURFACE FUEL STATION STORAGE TANKS
HIGH PRECIPITATION RATE ALARAM RESPONSE (AR)
SALT HANDLING SHAFT HOIST OPERATION
WASTE HANDLING HOIST OPERATION
AIR INTAKE SHAFT OPERATION
SALT HOIST DYNAMIC LOWERING (AO)
WASTE HOIST DYNAMIC HOISTING AND LOWERING
SALT HOIST ALARM RESPONSE
WASTE HANDLING HOIST ALARM RESPONSE
MINE HOIST EMERGENCY RESPONSES
WASTE HANDLING BUILDING ZONE I HVAC
WASTE HANDLING BUILDING ZONE 2 HVAC
WASTE HANDLING BUILDING HOIST ROOM AND WASTE SHAFT AREA HVAC
WHB RH AREA ZONE 4 HV AC
TRUPACT MAINTENANCE FACILITY BUILDING 412 HVAC
SUPPORT BUILDING ZONE I HVAC
Page 7 of 85
Document No.
04-HV1116
04-HV1131
04-HV1146
04-HV1161
04-HV1176
04-HV1201
04-HV1301
04-HV1306
04-HV1316
04-HV4021
04-IMIOOO
04-MD3003
04-PC3017
04-PV1201
04-VUIOOI
04-VUI002
04-VU1608
04-VU1610
04-VU1611
04-VU1612
04-VU4605
04-WDIOIO
04-WDI020
04-WD4010
05-2225
05-3177
05-3309
05-3318
05-3319
05-3320
05-3323
05-3324
05-3325
05-3326
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SUPPORT BUILDING ZONE 2 HVAC
SUPPORT BUILDING ZONE 3 HV AC
SUPPORT BUILDING ZONE 4 HV AC
SUPPORT BUILDING ZONE 5 HV AC
SUPPORT BUILDING ZONE 6 HV AC
EXHAUST FILTER BUILDING HVAC
GUARD AND SECURITY BUILDING HVAC SYSTEM
SAFETY AND EMERGENCY SERVICES BUILDING HVAC
ENGINEERING BUILDING HVAC SYSTEM OPERATION
HV AC ALARM RESPONSE
ISSUES MANAGEMENT PROCESSING OF WIPP FORMS
CONTROL OF OPERA TOR AIDS
ESSENTIAL PLANT COMMUNICATION SYSTEMS TESTING
OPERATION OF 411 & 451 VACUUM
SURFACE UNDERGROUND VENTILATION AND FILTRATION SYSTEM OPER
OPERABILITY TESTING OF UNDERGROUND FILTRATION
UNDERGROUND VENTILATION AND FILTRATION SYSTEM OPERATION
REENTRY
PRESSURIZATION OF U/G BULKHEAD 74-B-309
WIPP MINE VENTILATION RATE MONITORING
UVFS ALARM RESPONSE
DOMESTIC WATER SYSTEM OPERATION
FREE CHLORINE ANALYZER OPERATION
PUMP HOUSE ALARM RESPONSE
2004 SITE ENVIRONMENTAL REPORT
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2003- JUNE 2004
CONFIRMATORY VOC AND MINE VENTILATION RATE MONITORING
WIPP ENVIRONMENTAL MANAGEMENT SYSTEM DESCRIPTION
BASIC DATA REPORT FOR DRILLHOLE SNL-13 (C3139)
BASIC DATA REPORT FOR DRILLHOLE SNL-14 (C-3I40)
BASIC DATA REPORT FOR DRILLHOLE SNL-6 AND 6A (C-3151)
BASIC DATA REPORT FOR DRILLHOLE SNL-8 (C-3150)
BASIC DATA REPORT FOR DRILLHOLE SNL-15 (C-3152)
BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND
Page 8 of 85
Document No.
05-3328
05-WH.02
05-WHI002
05-WHI004
05-WHI005
05-WHIOIO
05-WHIOII
05-WH1015
05-WH1025
05-WHI036
05-WH1058
05-WHI083
05-WHIIOI
05-WHII05
05-WHI201
05-WHI202
05-WHI203
05-WH1204
05-WHI205
05-WHI206
05-WHI207
05-WHI208
05-WHI210
05-WHI212
05-WHI213
05-WHI214
05-WHI217
05-WHI218
05-WHI303
05-WHI401
05-WHI402
05-WHI403
05-WHI404
05-WHI405
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RH WASTE DISPOSAL OPERATIONS CONTRACTOR OPERATIONAL. .
WIPP WASTE HANDLING OPERATIONS WDS USER'S MANUAL
TRUDOCK OPERATION 41-T-152 & 41-T-153
FACILITY AND TRUPACT-11 PALLET HANDLING
CH PACKAGING TRAILER LOADING
CONTAINER OVERPACKING
CH WASTE PROCESSING
PREPARATION OF CH PACKAGING FOR EMPTY SHIPMENT
CH WASTE DOWNLOADING AND EMPLACEMENT
SITE-DERIVED MIXED WASTE HANDLING
CH WASTE HANDLING ABNORMAL OPERATIONS
CH PACKAGING OPERATIONS
SURFACE TRANSURANIC MIXED WASTE HANDLING AREA INSPECTIONS
MAGNESIUM OXIDE SAMPLE RECORDS MANAGEMENT
TRUPACT-111 HANDLER
TP-111 MONORAIL HOIST
TRUPACT-111 BOLTING ROBOT AND STATION
FACILITY TRANSFER VEHICLE (FTV)
YARD TRANSFER VEHICLE (YTV)
PALLET DISPENSING UNIT (PDU)
SLB2 HANDLER
PAYLOAD TRANSFER STATION (PTS)
TRUPACT-111 PROCESSING AND EMPTY SHIPMENT
TRUPACT-111 NORBAR TORQUE TOOL
TRUPACT-III PACKAGING OPERATIONS
TP-111 TRAILER LOADING
TRUPACT-111 WAVE (WORK ASSIST VEHICLE)
TP-111 ABNORMAL OPERATIONS
25-TON BRIDGE CRANE 41-T-130 TMF
6-TON ELECTRIC FORKLIFTS 74-H-OIOB
13-TON ELECTRIC FORKLIFTS
3-TON ELECTRIC FORKLIFT 41-H-009
ADVANCE 5000B FLOOR SCRUBBER, 41-W-OOIA & B
TRAILER JOCKEY
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05-WH1407
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05-WHI413
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05-WH1601
05-WH1602
05-WHI603
05-WH1700
05-WH1701
05-WH1703
05-WH1704
05-WH1705
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05-WH1707
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05-WH1709
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05-WH1712
05-WHI713
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CONVEYANCE LOADING CAR
6-TON BRIDGE CRANES
ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE
CH WASTE HANDLING TOYOTA FORKLIFTS
HYSTER 6-TON DIESEL FORKLIFT, 41-H-053
CONDOR ADVANCE 4030C FLOOR SCRUBBER, 41-W-003
20-TON DIESEL FORKLIFT 52-H-125
41-TON DIESEL FORKLIFT 52-H-005A
CH TRU UNDERGROUNDTRANSPORTER, 52-H-008A,B & C
HORJZONT AL EMPLACEMENT AND RETRIEVAL EQUIPMENT ASSEMBLY
ROAD CASK TRANSFER CAR OPERATION
RH TRU EMPLACEMENT MACHINERY DISASSEMBLY
FACILITY CASK TRANSFER CAR (41-H-003) OPERATION
RH CANISTER TRANSFER SYSTEM
PREPARATION OF AN EMPTY RH-TRU 72-B CASK FOR SHIPMENT
RH-TRU 72-B TRAILER LOADING
RH TRAINING CANISTER AND SHIELD PLUG RETRIEVAL
RH-TRU 72-B TRAILER UNLOADING
72-B RH PROCESSING
6-TON DIESEL FORKLIFT 52-H-007C
RH-TRU 72-B CASK OPERATION
FACILITY CASK AND FACILITY CASK ROT A TING DEVICE
RH CASK PREPARATION STATION 41-Z-076
PREPARATION OF AN EMPTY CNS 10-160B CASK FOR SHIPMENT
CNS I0-160B CASK OPERATION
CASK UNLOADING ROOM SHIELD DOOR OPERATION
CNS I0-160B TRAILER UNLOADING
25-TON CASK UNLOADING ROOM CRANE
EMPTY 72-B RETRIEVAL FROM TRANSFER CELL
6.25-TON FIXED HOIST AND FACILITY GRAPPLE
10-160B RH PROCESSING
UNDERGROUND RH TRANSURANIC MIXED WASTE DISPOSAL AREA INSPECT
RH HOT CELL COMPLEX KEY CONTROL
RH WASTE DOWNLOADING AND EMPLACEMENT
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05-WHI727
05-WHI729
05-WHI730
05-WHI731
05-WHI732
05-WHI741
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05-WHI744
05-WHI745
05-WHI746
05-WHI749
05-WHI750
05-WHI752
05-WHI757
05-WHI758
05-WHISIO
05-WH4401
06-2171
06-2225
06-3177
06-3309
06-3332
06-3333
06-3335
06-3336
06-3337
06-3339
06-3340
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07-2225
07-3177
07-3177-V2
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RH WASTE DOWNLOADING/EMPLACEMENT USING DISTRIBUTED CONTROLS
RH-TRU 72-B CASK UPRIGHTING TRAILER LOADING
RH-TRU 72-B CASK UPRIGHTING TRAILER UNLOADING
HORIZONTAL EMPLACEMENT AND RETRIEVAL EQUIPMENT ASSEMBLY .
HORIZONTAL EMPLACEMENT AND RETRIEVAL EQUIPMENT DISASSEMBLY
RH TRAINING CANISTER AND SHIELD PLUG RETRIEVAL USING ...
140/25-TON REMOTE HANDLING CRANE 41-T-001
HOT CELL BRIDGE CRANE 41-T-104
BRIDGE MOUNTED POWER MANIPULATOR 41-T-101
SURFACE RH TRANSURANIC MIXED WASTE HANDLING AREA INSPECTIONS
CNS I0-160B TRAILER LOADING
2.5-TON JIB CRANE 41-T-201
HOT CELL TRANSFER ORA WER OPERATION 41-H-1 06
MASTER-SLAVE MANIPULATOR(41-T-103 A, B, C, & D)
I0-160B SHIELDED INSERT INSTALLATION AND REMOVAL
RH CLOSED-CIRCUIT TV SYSTEM
RH WASTE HANDLING ABNORMAL OPERATIONS
UNDERGROUND TRANSURANIC MIXED WASTE DISPOSAL AREA INSPECTION
WASTE HANDLING OPERATOR EVENT RESPONSE
WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC
WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL ...
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2004- JUNE 2005
CONFIRMATORY VOLATILE ORGANIC COMPOUND ANDMINE VENTILATION R
WIPP WELL PLUGGING AND ABANDONMENT- FISCAL YEAR 2006
ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2005
WASTE ISOLATION PILOT PLANT NUCLEAR MAINTENANCE MANAGEMENT P
CNS 10-160B RH CASK PROGRAM GUIDANCE
CNS I0-160B RH CASK OPERATIONS MANUAL
WASTE ISOLATION PILOT PLANT GROUNDWATER PROTECTION .
SPDV PILE SHALLOW SUBSURFACE WATER INVESTIGATION WORK PLAN
WIPP GEOTECHNICAL ENGINEERING PROGRAM PLAN
WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL REPORT
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2005- JUNE 2006
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2005- JUNE 2006 ...
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07-3333
07-3363
07-3364
07-3365
07-3366
07-3367
07-3369
07-EUIOOI
07-EUI002
07-EUI301
07-EU1303
07-EU1304
07-EU1305
07-EU1306
07-EUI307
07-EU1308
07-EU3504
08-2171
08-2225
08-3177
08-3177-V2
08-3326
08-3333
08-3369
08-3375
08-3376
08-3378
08-3426
08-NTOI
08-NT.03
08-NT.04
08-NT.05
08-NT.IO
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BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND.
WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT FOR ..
BASIC DATA REPORT FOR DRILLHOLE SNL-10 (C-3221)
BASIC DATA REPORT FOR DRILLHOLE SNL-16 (C-3220)
BASIC DATA REPORT FOR DRILLHOLE SNL-17 (C-3222) AND SNL-17A
BASIC DATA REPORT FOR DRILLHOLE SNL-18 (C-3233)
BASIC DATA REPORT FOR DRILLHOLE SNL-19 (C-3234)
MINE VENTILATION RATE MONITORING ANNUAL REPORT
GEOLOGIC AND FRACTURE MAPPING OF FACILITY HORIZON DRIFTS
GEOLOGIC CORE LOGGING
MANUALLY ACQUIRED GEOMECHANICAL INSTRUMENT DATA
GEOMECHANICAL INSTRUMENT DATA PROCESSING
INSTALLING CONVERGENCE REFERENCE POINTS
INSTALLING MUL TIPOSITION BOREHOLE ROD EXTENSOMETERS
JNST ALLING ROCK BOLT LOAD CELLS
INSTALLING WIRE CONVERGENCE METERS
JNST ALLING WIRE EXTENSOMETERS
WIPP CORE STORAGE, HANDLING AND DISTRIBUTION
WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC
WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2007
GEOTECHNICAL ANAL YSJS REPORT FOR JULY 2006- JUNE 2007
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2006- JUNE 2007 ...
BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT, ..
WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2007
MINE VENTILATION RATE MONITORING ANNUAL REPORT
BASIC DATA REPORT FOR PIEZOMETERS PZ-13, PZ-14, AND
FISCAL YEAR 2008 WELL PLUGGING AND ABANDONMENT AND
WASTE ISOLATION PILOT PLANT EMERGENCY PLANNING HAZARDS.
FISCAL YEAR 2009 WELL PLUGGING AND ABANDONMENT AND .
WASTE DATA SYSTEM PROGRAM AND MANAGEMENT PLAN
WASTE STREAM PROFILE FORM REVIEW AND APPROVAL PROGRAM
WASTE DATA SYSTEM CONFIGURATION MANAGEMENT AND SOFTWARE ..
WASTE DATA SYSTEM SOFTWARE VERIFICATION AND VALIDATION PLAN
WTS HAZARDOUS MATERIAL TRANSPORTATION SECURITY PLAN
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08-NT.14
08-NT.15
08-NT3001
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08-NT3040
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08-NT3102
08-NT3103
08-NT3105
08-NT3110
08-NT3111
08-PT.01
08-PT 02
08-PT 03
08-PT.04
08-PT.05
08-PT.07
08-PT08
08-PT09
08-PT.11
08-PT12
08-PT.13
08-PT.14
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08-PT.16
08-PT17
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08-PT3000
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08-PT3005
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WTS TRANSPORTATION PROGRAM
WASTE DATA SYSTEM CONTINGENCY AND INCIDENT RESPONSE PLAN
WDS MAINTENANCE OF ADMINISTRATIVE REFERENCE TABLES
VOLUME CONTROL OF PARKING AREA STORAGE UNIT
TRU WASTE RECEIPT
EMPTY TYPE-B PACKAGE SHIPMENT
EMPTY TYPE-B PACKAGE RECEIPT
SHIPMENT OF NONRADIOACTIVE HAZARDOUS MATERIALS
SHIPMENT OF HAZARDOUS MATERIALS BY AIR
SHIPMENT OF WASTE
TRANSPORTATION "OUT-OF-SERVICE" TAGS
SHIPMENT OF RADIOACTIVE MATERIALS
RETURN OF TRU WASTE TO THE GENERA TOR
STANDARD WASTE BOX HANDLING AND OPERATION MANUAL
TEN-DRUM OVERPACK HANDLING AND OPERATION MANUAL
WIPP QUALITY ASSURANCE PROGRAM PLAN FOR TYPE "B" PACKAGING
CH PACKAGING TRAILER O&M MANUAL
TRUPACT-IIISTANDARD LARGE BOX 2 HANDLING AND OPERATION MANU A
RH-TRU 72-B CASK REMOVABLE LID CANISTER HANDLING AND ...
WIPP CENTRALIZED PROCUREMENT PROGRAM PLAN
TEST PLAN TO DETERMINE THE TRU WASTE POLYETHYLENE PACK
RH 72B TRAILER OPERATION AND MAINTENANCE MANUAL
Rl-1-TRU 72-B CASK WELDED LID CANISTER HANDLING AND OPERATION
RH-TRU 72-B CASKUPRIGHTING TRAILER OPERATION AND MAINTENANCE
CNS I0-160B TRAILER OPERATION AND MAINTENANCE MANUAL
REGULA TORY HYPOTHETICAL ACCIDENT CONDITION TYPE B TESTING ...
SHIELDED CONTAINER ASSEMBLY HANDLING AND OPERATION MANUAL
PIPE OVERPACK HANDLING AND OPERATION MANUAL
TRUPACT-III TRAILER OPERATION AND MAINTENANCE MANUAL
PERFORMANCE ACCEPTANCE TEST FOR THE RATE-OF-RISE LEAK TESTS
TRUPACT-III MOBILE LOADING UNIT OPERATION AND MAINT MANUAL
PROCEDURE FOR WIPP CH-TRU PAYLOAD ENGINEER APPROVALS
TYPE "B" PACKAGING MAINTENANCE PROGRAM
NUCLEAR REGULATORY COMMISSION REPORTING REQUIREMENTS FORTY
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Document No.
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08-PT3007
08-PT3008
08-PT3300
08-PT4000
09
09-10
09-11
09-2225
09-3177
09-3177-V2
09-3333
09-3369
09-3427
09-8
09-CN.01
09-CN.02
09-CN03
09-CN3003
09-CN3005
09-CN3007
09-CN3018
09-CN3021
09-CN3022
09-CN3023
09-CN3024
09-CN3025
09-CN3031
09-CN3034
09-CN3035
09-CN3040
09-DC01
09-ES 01
09-ES.02
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QUALITY LISTS AND QUALITY CATEGORY ASSESSMENTS
DESIGN CONTROL FOR TYPE -,BD PACKAGING
TEST CONTROL FOR TYPE ::mo PACKAGING
PROCEDURE FOR WIPP CH-TRU PAYLOAD ENG APP UNDER TRUPACT-III
PROCEDURE FOR WIPP RH-TRU PAYLOAD ENGINEER APPROVALS
ENGINEERING CONDUCT OF OPERATIONS
WIPP PREPARATION GUIDE FOR SYSTEM DESIGN DESCRIPTION DOCUMEN
WTS CONFIGURATION MANAGEMENT PLAN
WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2008
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2007- JUNE 2008
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2007- JUNE 2008- ..
WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2008
MINE VENTILA T!ON RATE MONITORING ANNUAL REPORT
WASTE DATA SYSTEM USER'S MANUAL
WIPP SPECIFICATION PREPARATION
PROJECT EXECUTION PLAN FOR SYSTEM DESIGN DESCRIPTION ..
PROJECT EXECUTION PLAN FOR LIFE EXTENSION OF THE WIPP ...
PROJECT EXECUTION PLAN FORST A TIONA BACKFLUSH TESTING AND IN
AS-BUILT DRAWINGS PROCESS AND CONTROL
GRADED APPROACH TO APPLICATION OF QA CONTROLS
ENGINEERING AND DESIGN DOCUMENT PREPARATION AND ...
DESIGN VERIFICATION
COMPONENT INDICES
ENGINEERING FILE ROOM OPERATIONS
FUNCTIONAL CLASSIFICATION DETERMINATION FOR DESIGN
CONFIGURATION MANAGEMENTBOARD/ENGINEERING CHANGEPROPOSAL
ANNUAL SYSTEM HEALTH/WALKDOWN/REQUALIFICATION
ENGINEERING CALCULATIONS
CONFIGURATION MANAGEMENT DETERMINATION
CMS SOFTWARE CONFIGURATION
COMMERCIAL GRADE ITEM DEDICATION
CONSTRUCTION MANAGEMENT PROGRAM
WIPP UNDERGROUND AND SURFACE SURVEYING PROGRAM
WIPP PANEL CLOSURE SURVEY PLAN
Page 14 of 85
Document No.
09-ES4001
09-ES4002
09-SU.Ol
10-2
10-2171
10-2225
10-3177
10-3177, V2
10-3326
10-3369
10-3452
10-5
10-AD.Ol
10-AD3005
10-AD3007
10-AD3015
10-AD3016
10-AD3018
10-AD3028
10-AD3029
IO-AD3030
10-AD3031
10-WCOI
IO-WC3008
IO-WC3009
IO-WC3010
10-WC3011
11-2225
11-3177
11-3177, V2
11-3326
11-3369
11-3451
11-3456
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SUBSIDENCE SURVEY DATA ACQUISITION REPORT
RH BOREHOLE LAYOUT AND TURNOVER
WIPP START-UP TEST PROGRAM
MAINTENANCE OPERATIONS INSTRUCTION MANUAL
WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC
WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2009
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2008- JUNE 2009
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2008- JUNE 2009 ...
BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT, ..
MINE VENTILATION RATE MONITORING ANNUAL REPORT
FISCAL YEAR 2010 WELL PLUGGING AND ABANDONMENT AND ...
WIPP WELDING GUIDE
METROLOGY PROGRAM
CONTROL AND USE OF MAINTENANCE LOCKS
USE AND CONTROL OF RIGGING COMPONENTS
TOOL CRIB ADMINISTRA TlON
LADDER CONTROL
USE AND CONTROL OF PERSONAL FALL ARREST SYSTEMS
CALIBRATION AND CONTROL OF MEASUREMENT AND TEST EQUIPMENT
CALIBRATION AND CONTROL OF MONITORING AND DATA COLLECTION EQ
CALIBRATION LABEL APPLICATION AND CONTROL
M&TE/M&DC INSPECTIONS
CROSS-CONNECTION CONTROL PROGRAM
FACILITY INSPECTIONS
AEROSOL CAN PUNCTURING
MAINTENANCE PM/MWO CONTROLLED DOCUMENT PROCESSING
WORK CONTROL PROCESS
ANNUAL SITE ENVIRONMENTAL REPORT FOR2010
GEOTECHNICAL ANALYSIS REPORT FOR JULY 2009-JUNE 2010
GEOTECHNICAL ANALYSIS REPORT, VOLUME 2
BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND ...
MINE VENTILATION RATE MONITORING ANNUAL REPORT
TRUPACT-Ill OPERATIONS MANUAL
TRUPACT-Ill PROGRAM GUIDANCE
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Document No.
11-3466
11-EA.01
11-EA3000
12-10
12-11
12-12
12-13
12-14
12-2
12-3
12-4
12-5
12-9
12-DS1321
12-DS1323
12-DSI329
12-DS1331
12-DSI339
12-DSI341
12-DSI361
12-DSI366
12-DS3304
12-DS3310
12-DS3324
12-DS3325
12-DS3326
12-DS3340
12-DS3342
12-ER.01
12-ER02
12-ER03
12-ER1002
12-ER3002
12-ER3004
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TRUPACT-III DISPOSAL OPERATIONS CONTRACTOR READINESS ASSESSM
JOINT INFORMATION CENTER OPERATIONS PROGRAM PLAN
JOINT INFORMATION CENTER OPERATIONS
WIPP INCIDENT/ACCIDENT RESPONSE TEAM PLAN
DEVELOPMENT AND MAINTENANCE OF A HAZARDS SURVEY
DEVELOPMENT AND MAINTENANCE OF AN EMERGENCY PLANNING
DEVELOPMENT AND MAINTENANCE OF EMERGENCY ACTION LEVELS
WIPP CONTINUITY OF OPERATIONS PLAN
WIPP ALARA PROGRAM MANUAL
DOSIMETRY PROGRAM
WIPP RADIOLOGICAL ASSISTANCE PLAN
WASTE ISOLATION PILOT PLANT RADIATION SAFETY MANUAL
WIPP EMERGENCY MANAGEMENT PROGRAM
MATERIAL REQ & ACCEPT. TEST OF HARSHAW TLD CARDS & HOLDERS
STORING, HANDLING, AND CLEANING OF HARSHAW TLD CARDS AND HOL
TLD READER OPERATIONS
MODEL 8800C TLD SYSTEM MAINTENANCE
HARSHAW TLD DOSE EQUIVALENT DETERMINATION
EXT DOSIMETRY PRGM ACCREDITATION APP & INTERCOMPARISON
BIOASSAY SCHEDULING,SAMPLING, SHIPPING, AND ANALYSIS RESULTS
INVESTIGATION OF POTENTIAL INTAKE AND INTERNAL DOSE ASSESS ME
RADIATION WORK RESTRICTION
PROCESSING RADIATION DOSE RECORDS AND RADIATION DOSE REPORT!
EXTERNAL DOSIMETRY BACKGROUND MONITORING
PROCESSING LOST/DAMAGED TLD
TLD ASSIGNMENT, ISSUE, AND RETRIEVAL
TLD READING VALIDATION AND EXTERNAL DOSE ESTIMATES
BLIND TESTING OF THE EXTERNAL DOSIMETRY PROGRAM
WIPP MINE RESCUE PROGRAM PLAN
WIPP VITAL DOCUMENTS PROTECTION PROGRAM
WASTE ISOLATION PLANT CRISIS INTERVENTION PROGRAM
CONDUCTING EMERGENCY RESPONSE NOTIFICATION TESTING
EMERGENCY OPERATIONS CENTER ACTIVATION
WIPP DRILLS AND EXERCISES
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Document No.
12-ER3903
12-ER3906
12-ER4901
12-ER4902
12-ER4903
12-ER4905
12-ER4906
12-ER4907
12-ER4908
12-ER4910
12-ER4911
12-ER4912
12-ER4913
12-ER4914
12-ER4915
12-ER4916
12-ER4917
12-ES 1003
12-ESII24
12-ES3918
12-FP.OI
12-FP0025
12-FP0026
12-FP0028
12-FP0039
12-FP0055
12-FP0056
12-FP0060
12-FP0061
12-FP3001
12-FP3002
12-FP3003
12-FP51 13
12-FP5114
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Title
TERMINATION, REENTRY, AND RECOVERY
CATEGORIZATION AND CLASSIFICATION OF OPERATIONAL.
SEVERE WEATHER RESPONSE
HAZARDOUS MATERIAL SPILL AND RELEASE RESPONSE
RADIOLOGICAL EVENT RESPONSE
SECURITY EMERGENCY RESPONSE
SURF ACE MEDICAL EMERGENCY RESPONSE
EV ACUA TION/SHEL TERING IN PLACE
SURFACE FIRE RESPONSE
EARTHQUAKE/SEISMIC RESPONSE
UNDERGROUND FIRE RESPONSE
UNDERGROUND MEDICAL EMERGENCY RESPONSE
EVENT RESPONSE SKEEN-WHITLOCK BUILDING
EVENT RESPONSE WASHINGTON TRU SOLUTIONS #I
EVENT RESPONSE CARLSBAD FIELD OFFICE/RECORDS HOLDING FACIL!T
CONSEQUENCE ASSESSMENT DOSE PROJECTION
EVENT RESPONSE DOE/WIPP RECOVERY ACT FACILITY
MASTERL!NE OXYGEN BOOSTER PUMP OPERATION
OPERATION OF BREATHING AIR COMPRESSOR, 45-G-621
REPORTING OCCURRENCES IN ACCORDANCE WITH DOE ORDER 231.1A
WIPP FIRE PROTECTION PROGRAM
SPRINKLER SYSTEM INSPECTION AND TESTING
WEEKLY SURVEILLANCE FOR FIRE WATER SUPPLY AND DISTRIBUTION ..
FIRE/SAFETY INSPECTION AND TESTING
EMERGENCY SERVICES GROUND LADDER INSPECTION
MONTHLY SURVEILLANCE FOR FIRE SUPPRESSION SYSTEM
OPERABILITY SURVEILLANCE OF WHB FIRE SUPPRESSION SYSTEM
SEMI-ANNUAL INSPECTION OF AUTOMATIC FIRE SUPPRESSION ...
FIRE BARRIER AND FIRE DOOR ANNUAL INSPECTION
FIRE PROTECTION IMPAIRMENT
HOT WORK PERMITS
COMBUSTIBLE LOADING CONTROLS FOR THE WASTE HANDLING ...
ANNUAL ELECTRIC FIRE PUMP TEST 45-G-601
ANNUAL DIESEL FIRE PUMP FLOW TEST 45-G-602
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Document No.
12-HPllOO
12-HP1245
12-HP1301
12-HP1302
12-HP1303
12-HP1304
12-HP1305
12-HP1306
12-HP1307
12-HP1308
12-HP1312
12-HP1313
12-HP1314
12-HP1315
12-HP1316
12-HP1317
12-HP1318
12-HP1319
12-HP1321
12-HP1500
12-HP2001
12-HP3000
12-HP3200
12-HP3300
12-HP3400
12-HP3500
12-HP3600
12-HP3700
12-HP4000
12-IHOl
12-IH.02
12-II-!02-1
12-11-!.02-l 0
12-11-!02-ll
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RADIOLOGICAL SURVEYS
TENNELEC SERIES 5 XLB LOW BACKGROUND ALPHA/BETA COUNTING SYS
OPERATION OF THE 3220SERIES DEPTHMOISTURE GAUGE AM-BE SOURCE
CANBERRA G64IC AREA GAMMA RADIATION MONITOR
OPERATION OF THE XETEX DIGITAL DOSIMETER MODEL 415A
CANBERRA !CAM ALPHA/BETA CONTINUOUS AIR MONITOR
AIR SAMPLING EQUIPMENT
CANBERRA ALPHA SENTRY CONTINUOUS AIR MONITOR
PORTABLE INSTRUMENT AND PORTAL MONITOR OPERABILITY CHECKS
PORTABLE ALPHA-6 CONTINUOUS AIR MONITORS
RAM 31 REMOTE OPERATIONS
OPERATION OF THE SENTINEL MODEL 773 INSTRUMENT CALIBRATOR
REMOTE-HANDLED WASTE SERVICE ROOM
LUDLUM MODEL 2350-1 DATA LOGGER
DECONTAMINATION FACILITY OPERATIONS
CANBERRA !SOLO ALPHA/BETA COUNTING SYSTEM
RADOS CONTINUOUS AIR MONITOR
RADOS RAM 31 FUNCTIONAL CHECK
BLADEWERX SABREALERT ALPHA CONTINUOUS AIR MONITOR
RADIOLOGICAL POSTING AND ACCESS CONTROL
ABNORMAL RADIOLOGICAL CONDITIONS
RADIOLOGICAL CONTROL ADMINISTRATION
RADIOACTIVE MATERIAL CONTROL
RADIATION EXPOSURE CONTROL
CONTAMINATION CONTROL
AIRBORNE RADIOACTIVITY
RADIOLOGICAL WORK PERMITS
RADIOLOGICAL EVENT REPORTING
EMERGENCY RADIOLOGICAL CONTROL RESPONSES
WIPP CHEMICAL HYGIENE PLAN
WIPP IH PROGRAM MANUAL
WIPP IH PROGRAM- HEALTH HAZARD ASSESSMENT
WIPP IH PROGRAM- INORGANIC LEAD MANAGEMENT PROGRAM
WIPP IH PROGRAM- POLYCHLORINATED BIPHENYLS (PCBS)
Page 18 of 85
Document No.
12-1H.02-12
12-IH02-2
12-IH.02-3
12-IH.02-4
12-IH.02-5
12-IH.02-6
12-IH.02-7
12-IH.02-8
12-IH.02-9
12-IH\004
12-IH1006
12-IH1007
12-1H1020
12-IH1021
12-IH1022
12-IH1815
I2-IH1828
12-IS.Ol
12-IS.OI-I
12-IS.01-IO
12-IS.OI-1 I
12-IS 01-12
12-IS 01-3
12-IS 01-4
12-IS 01-5
12-IS 01-6
12-IS 01-7
12-IS.01-7HV
I2-IS OI-8
12-IS.01-9
12-IS.03
12-IS0301
12-IS0302
12-IS1001
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WIPP INDUSTRIAL HYGIENE PROGRAM- CRYOGENICS, ..
WIPP IH PROGRAM- CONFINED SPACES
WIPP IH PROGRAM- HAZARDOUS WASTE OPERATIONS AND EMERGENCY ..
WIPP IH PROGRAM - HAZARD COMMUNICATION AND HAZARDOUS .
WIPP IH PROGRAM- HEARING CONSERVATION
WIPP IH PROGRAM-RESPIRATORY PROTECTION
WIPP IH PROGRAM - LASERS, LIGHTING, PEST CONTROL, SANITATION
WIPP IH PROGRAM - OFFICE ERGONOMICS
WIPP IH PROGRAM- BERYLLIUM EXPOSURE PREVENTION PROGRAM
NOISE SURVEYS
AIRBORNE CONTAMINANT SAMPLING
PERSONAL SAMPLING PUMP CALIBRATION
ABNORMAL CONDITION INVOLVING CRYOGENICS/PROCESS GAS
USE OF BARCODE SCANNER FOR HAZARDOUS MATERIALS INVENTORY
SAMPLING FOR CARBON TETRACHLORIDE IN THE WIPP UNDERGROUND
LOCAL EXHAUST ANNUAL FACE VELOCITY TESTING
MSHA AIR QUALITY MONITORING
ISP- STRUCTURE AND MANAGEMENT
INDUSTRIAL SAFETY PROGRAM- BARRICADES AND BARRIERS
ISP- FALL PREVENTION AND PROTECTION
ISP- COMPRESSED GASES
ISP- HOISTING AND RIGGING
ISP- EQUIPMENT AND TOOLS
ISP- EMERGENCY AND PERSONAL PROTECTIVE EQUIPMENT
ISP- HAZARDOUS LOCATIONS AND WORKING SURFACES
ISP- VISITOR, VENDOR, USER, TENANT, AND SUBCONTRACTOR ...
ISP- GENERAL ELECTRICAL SAFETY
ISP- CRAFT MANUAL- ELECTRICAL SAFETY
ISP- VEHICLE SAFETY
ISP- RESPONSIBILITIES FOR THE OVERSIGHT OF VISITORS ...
ELECTRICAL SAFETY PROGRAM MANUAL
NATIONALLY RECOGNIZED TESTING LABORATORY PROCESS
ENERGIZED ELECTRICAL WORK PERMIT
CHLORINE SAMPLING OF WIPP DRINKING WATER
Page 19 of 85
Document No.
12-ISJ002
12-ISJ005
12-IS1810
12-IS1818
12-ISI819
12-IS1832
12-IS3001
12-IS3002
12-NS.OI
12-NS02
12-NS03
12-NS04
12-NSJ002
12-NS3001
12-NS3003
12-NS3004
12-NS3007
12-NS3008
12-NS3009
12-NS3010
12-RC.OJ
12-RE3000
12-RE3002
12-RE3003
12-RE3004
12-RLOJ
12-RLJOOJ
12-RLI002
12-RLJ003
12-RLIOOS
12-RLJ009
12-RLIOJO
12-RLJOIJ
12-RLJ012
WIPP Electronic DocuP"·· · t Management System: Master Documer ;t - October 4, 2011
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COLIFORM SAMPLING OF WIPP DRINKING WATER
RESPIRATOR/FACE PIECE CLEANING AND INSPECTION
QUANTITATIVE FIT TESTING
SAMPLING AIR FROM MAKO COMPRESSOR
SAMPLING FROM HIGH PRESSURE OXYGEN BOOSTER PUMPS
EMERGENCY EYEWASH AND SHOWER EQUIPMENT
VOLUNTARY PROTECTION PROGRAM ASSESSMENTS
JOB HAZARD ANALYSIS PERFORMANCE AND DEVELOPMENT
SAFETY BASIS AND SUPPORTING DOCUMENT UPDATES
FIRE HAZARD ANALYSIS UPDATES
HAZARD ANALYSIS GUIDANCE
WIPP NUCLEAR CRITICALITY SAFETY PROGRAM
SAFETY BASIS IMPLEMENTATION
CHANGES OF SAFETY BASIS AND SUPPORTING DOCUMENTS
SAFETY ANALYSIS CALCULATION
PREPARATION, REVIEW, AND APPROVAL OF NUCLEAR CRITICALITY ..
DSA/TSR LINKING DOCUMENT DATABASE
NUCLEAR SAFETY BASIS CONTROL SELECTION
INTERIM CHANGES TO THE WIPP SAFETY BASIS
INTEGRATION OF SAFETY INTO THE DESIGN PROCESS
QAPP FOR SAMPLING EMISSIONS OF RADIONUCLIDES TO THE AMBIENT
RADIOLOGICAL ENGINEERING ACTIVITIES
RADIOLOGICAL ENGINEERING OFF-SITE AIR SAMPLING
RADIOLOGICAL RELEASE OF POTENTIALLY CONTAMINATED MATERIALS,
PERIODIC CONFIRMATORY ANALYSIS, REPORTING, AND COMPLIANCE AC
RADIOCHEMISTRY QUALITY ASSURANCE PLAN
SAMPLE TRACKING AND CUSTODY
ALPHA SPECTROSCOPY SYSTEM OPERATION
TRANSFER OF LABORATORY SAMPLES BETWEEN THE WIPP SITE ...
ESTABLISHING GROSS ALPHA, GROSS BETA, AND STRONTIUM.
GROSS ALPHA AND GROSS BET A ACTIVITY IN AIR FILTER, SOIL, WA T
SAMPLE PREPARATION
ELEMENTAL SEPARATION- STRONTIUM 90
ELEMENTAL SEPARATION -TRANSURANIC PRODUCTS
Page 20 of 85
Document No.
12-RL1013
12-RL1014
12-RL1015
12-RL1016
12-RL1017
12-RL1018
12-RL1200
12-RL1314
12-RL1332
12-RL1333
12-RL1334
12-RL1336
12-RL1340
12-RL1400
12-RL1550
12-RL3002
12-RL3003
12-RL3004
12-RP.Ol
12-SA3130
12-VCOJ
12-VC02
12-VC03
12-VC04
12-VC1684
12-VC1685
12-VC3209
13-1
13-QA03
13-QA.04
13-QA05
13-QA06
13-QA 19
13-QA20
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SAMPLE MOUNTING
ROUTINE LA BORA TORY OPERATION
CANBERRA ALPHA ANALYST SYSTEM OPERATION
OPERATION OF THE OXFORD SERIES 5 GAS PROPORTIONAL COUNTER
VACUUM-ASSISTED RAPID SEQUENTIAL SEPARATION OF ACTINIDES AND
OPERATION AND MAINTENANCE OF THE BARNSTEAD E-PURE WATER .
PLUTONIUM 24I ANALYSIS
PERKINELMER LIQUID SCINTILLATION ANAL YZERTRI-CARB ...
GENIE 2000 GAMMA SPECTROSCOPY SYSTEM OPERATION
STANDARDIZATION OF CARRIERS USED FOR RADIOCHEMICAL ANALYSIS
OPERATION OF THE MARS 5 MICROWAVE
GAMMA VISION 32 GAMMA SPECTROSCOPY SYSTEM OPERATION
OPERA TlON OF TENNELEC LB41 00 GROSS ALPHA/BETA COUNTING SYST
RADIOCHEMISTRY LABORATORY WASTE MANAGEMENT
CONTROL OF RADIOACTIVE STANDARDS
RADIOCHEMISTRY LA BORA TORY DATA VALIDATION AND VERIFICATION
DATA REDUCTION AND REPORTING
ANALYTICAL VARIANCE REPORTING
EMERGENCY PLANNING HAZARDS SURVEY OF THE DOE WIPP REPORT
OCCUPA TlONAL INJURIES, ILLNESSES, AND CLOSE CALLS
CONFIRMATORY VOLA TILE ORGANIC COMPOUND MONITORING PLAN
QUALITY ASSURANCE PROJECT PLAN FOR VOLA TILE ORGANIC...
HYDROGEN AND METHANE MONITORING PLAN
QUALITY ASSURANCE PROJECT PLAN FOR HYDROGEN AND METHANE ...
VOC MONITORING PROGRAM- AIR SAMPLING EQUIPMENT OPERATIONS
SUBA TMOSPHEREIC AND PRESSURIZED AlAR SAMPLING IN PASS IVA TED
VOC MONITORING AND HYDROGEN/METHANE PROCESS, EVALUATION, ..
WASHINGTON TRU SOLUTIONS LLC QUALITY ASSURANCE PROGRAM ....
QUALITY ASSURANCE INDEPENDENT ASSESSMENT PROGRAM
QUALITY ASSURANCE DEPARTMENT ADMINISTRATIVE PROGRAM
SUSPECT/COUNTERFEIT ITEMS PROGRAM
QUALITY ASSURANCE DEPARTMENT QUALIFICATION AND CERTIFICATION
QUALITY ASSURANCE INSPECTION PLAN FORST ANDARD WASTE BOX !NV
QUALITY ASSURANCE INSPECTION PLAN FOR TEN-DRUM OVERPACK INVE
Page 21 of 85
Document No.
13-QA.22
13-QA25
13-QA.27
13-QA28
13-QA.29
13-QA30
13-QA.32
13-QA.34
13-QA.35
13-QA.36
13-QA.37
13-QA.38
13-QA39
13-QAAO
13-QAAI
13-QA.42
13-QA.43
13-QA.44
13-QA45
13-QA46
13-QA47
13-QA48
13-QAIOOI
13-QAI002
13-QA1003
13-QA1004
13-QA1006
13-QA1007
13-QA3004
13-QA3006
13-QA3007
13-QA3012
13-QA3017
13-QA3018
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QUALITY ASSURANCEINSPECTION PLAN- RH 72-B CASK UPRIGHT!. ..
QUALITY ASSURANCE INSPECTION PLAN FOR THE SCREW JACK TIEDOWN
QUALITY ASSURANCE VERIFICATION PLAN FOR TYPE "B" PACKAGING ..
QUALITY ASSURANCE INSPECTION PLAN FOR THE TRUPACT-II OCV ...
QUALITY ASSURANCE INSPECTION PLAN FOR THE SPACEFRAME ...
QUALITY ASSURANCEINSPECTION PLAN FOR THE STANDARD LARGE ....
QUALITY ASSURANCE OVERSIGHT PLAN FOR TRUPACT-III
QUALITY ASSURANCE INSPECTION PLAN FOR RH-TRU REMOVABLE ...
QA INSPECTION PLAN FOR RATE-OF-RISE LEAK TEST SYSTEM
QUALITY ASSURANCE INSPECTION PLAN FOR RH SHIELD PLUGS
QUALITY ASSURANCE INSPECTION PLAN FOR RH FACILITY CANISTERS
QUALITY ASSURANCE INSPECTION PLAN TRUPACT-III TRANSPORT ...
QUALITY ASSURANCE INSPECTION PLAN FOR THE CH 3-POINT ...
QUALITY ASSURANCE INSPECTION PLAN FOR THE SHIELDED CONTAINER
QUALITY ASSURANCE INSPECTION PLAN FOR SHIELDED ...
QUALITY ASSURANCE INSPECTION PLAN FOR THE PIPE OVERPACK ...
QUALITY ASSURANCE INSPECTION PLAN FOR THE HORIZONTAL EMPLACE
QUALITY ASSURANCE INSPECTION PLAN FOR THE LIGHT WEIGHT ...
QUALITY ASSURANCE INSPECTION PLAN FOR THE ALIGNMENT ...
QUALITY ASSURANCE VERIFICATION PLAN FOR SOUTH ACCESS ROAD ...
QUALITY ASSURANCE INSPECTION PLAN RH-TRU 72B IMPACT LIMITER
QUALITY ASSURANCE VERIFICATION PLAN FOR PANEL 5 CLOSURE WALL
LIQUID PENETRANT EXAMINATION
VISUAL INSPECTION
QUALITY ASSURANCE RECEIPT/SOURCE INSPECTIONS
MAGNETIC PARTICLE EXAMINATION
QUALITY ASSURANCE PLANT INSPECTIONS
DIMENSIONAL INSPECTION
NONCONFORMANCE REPORT
DATA ANALYSIS AND TRENDING
EXTERNAL OVERSIGHT ACTIVITIES
SUPPLIER EVALUATION/QUALIFICATION
VISUAL AND DIMENSIONAL INSPECTION OF TYPE "B" PACKAGING 0-RI
OPERATION AND CONFORMANCE CHECK OF DELTRONIC OPTICAL COMPARA
Page 22 of 85
Document No.
13-QA3019
13-QA3020
13-QA3021
13-RP.Ol
14-TR.Ol
14-TR3004
14-TR3005
14-TR3008
14-TR3301
14-TR3305
14-TR3307
14-TR3308
14-TR3309
15-2
15-3
15-FC.Ol
15-FC.02
15-FC.03
15-GMOl
15-GM.02
15-GM 03
15-GM04
15-GM.05
15-GMlOOO
15-GM\001
15-HSOl
15-HS.02
15-HS 04
15-HS.05
15-HS 06
15-1F03
15-1F04
15-1F.05
15-1F.06
WIPP Electronic Docul""'· 't Management System: Master Docume' 'st- October 4, 2011
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MAIN CONTAINMENT SEAL BATCH TEST
FABRICATION OVERSIGHT
FACILITY RESTORATION OVERSIGHT
TEST REPORT FOR WP 13-QA\082, PROCEDURE QUALIFICATION
WIPP TRAINING PROGRAM
TRAINING DEVELOPMENT
PREPARATION, ADMINISTRATION AND GRADING OF EXAMINATIONS
TABLE-TOP ANALYSIS AND DESIGN
ADMINISTRATIVE REVIEW BOARD
INSTRUCTOR QUALIFICATION
QUALIFICATION PROGRAMS
ON-THE-JOB TRAINING
TRAINING EVALUATION
WASHINGTON TRU SOLUTIONS LLC MANAGEMENT CONTROL SYSTEM ...
WTS PROGRAM EXECUTION PLAN
WASHINGTON TRU SOLUTIONS LLC PROGRAMMA TIC CHANGE CONTROL.
SCHEDULE DEVELOPMENT, CONTROL, AND MAINTENANCE PROCESS
EVMS SURVEILLANCE PLAN
WTS PROJECT EXECUTION PLANS
WORKER SAFETY AND HEALTH PROGRAM DESCRIPTION
INTEGRA TED SAFETY MANAGEMENT SYSTEM DESCRIPTION
AMERICAN RECOVERY AND REINVESTMENT ACT PXP
ARRA EFFECTIVENESS ASSESSMENTS PROJECT PLAN
MANAGEMENT ASSESSMENTS
ROOT CAUSE ANALYSIS
OSHA BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN
OCCUPATIONAL HEALTH PROGRAM
WTS WORKPLACE SUBSTANCE ABUSE PLAN
HEALTH SERVICES HEARING CONSERVATION PROGRAM
AUTOMATIC EXTERNAL DEFIBRILLATOR PROGRAM
INTEGRATED FACILITY CHECKOUT PLAN FOR THE START-UP OF REMO.
WTS START -UP PLAN FOR RH TRU WASTE DISPOSAL AT WIPP
START -UP PLAN/INTEGRA TED FACILITY CHECKOUT PLAN FOR THE ..
MANAGEMENT CONTROL PLAN FOR STARTUP OF TRUPACT-III
Page 23 of 85
Document No.
15-MD3101
15-MD3102
15-0R.OI
15-PA.OI
15-PA.02
15-PA.04
15-PAIOOO
15-PAIOOI
15-PA2000
15-PA3000
15-PA4000
15-PC3041
15-PC3042
15-PC3043
15-PC3044
15-PC3605
15-PC3608
15-PC3609
15-PM.OI
15-PM3500
15-PM3502
15-PM3505
15-PM3509
15-PM3517
15-PM3518
15-PM3523
15-PM3525
15-PM3526
15-PM3600
15-PS.2
15-PS3002
15-PS3006
15-PS3022
15-PS3103
WIPP Electronic Docul"" ~ Management System: Master Documer ~t - October 4, 2011
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VERIFICATION OF READINESS TO STARTUP OR RESTART WIPP
EVENT INVESTIGATION
LINE MANAGEMENT ASSESSMENT PLAN
OPERATING EXPERIENCE/LESSONS LEARNED PROGRAM
CAUSAL ANALYSIS GUIDANCE
SELF ASSESSMENT PROGRAM
REGULATORY REQUIREMENTS IMPACT ASSESSMENT PROCESS
SAFETY MANAGEMENT PROGRAM HEALTH ASSESSMENT METHODOLOGY
LESSONS LEARNED BULLETIN DEVELOPMENT
STANDARDS/REQUIREMENTS IDENTIFICATION DOCUMENT PROCESS
SELF ASSESSMENT
APPROVALN ARIATION REQUEST PROCESSING
CREDIT CARD PURCHASES
REQUEST FOR REMITTANCE
QUALITY CREDIT CARD PURCHASES
PROPOSAL, COMPETITION, IDENTIFICATION, SELECTION, EVALUATION
SUBCONTRACT TECHNICAL REPRESENTATIVE RESPONSIBILITIES
PREPARATION OF PURCHASE REQUISITIONS
PROPERTY MANAGEMENT PROGRAM
EQUIPMENT HELD FOR FUTURE PROJECTS
PROPERTY PASSES
ACQUISITION, USE, AND CONTROL OF GOVERNMENT VEHICLES
UTILIZATION AND DISPOSAL OFEXCESS/SURPLUS GOVERNMENTPERSONAL
STORES INVENTORY CONTROL
MATERIAL RECEIVING
CONTROL AND USE OF REPRODUCTION EQUIPMENT
PREPARATION AND PROCESSING OF SHIPPING AUTHORIZATIONS
RECEIPT DISCREPANCIES
WIPP MAIL SERVICE
PROCEDURE WRITER'S GUIDE
WTS CONTROLLED DOCUMENT PROCESSING
PROCESSING WTS FORMS AND ELECTRONIC ATTACHMENTS
PRINTING REQUEST
DOCUMENT DISTRIBUTION
Page 24 of 85
Document No.
15-PS3108
15-RA.Ol
15-RM
15-RM3002
15-RM3003
15-RM3005
15-RM3006
15-RM3007
15-RM3008
15-RM3009
15-RM3010
15-RM301 I
15-RM3012
15-RM3013
15-RR.OI
15-RR.OI-1
15-SE.OI
16-2
17-1
I 7-2
17-SS.Ol
I 7-SS.02
I 7-SS.03
17-SS.04
I 7-SS.05
17-SSIOOI
I 7-SS 1002
I 7-SS 1003
17-SSI004
I 7-SS 1005
I 7-SS 1006
I 7-SSI 007
I 7-SSIOOS
I 7-SS 1009
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PROCUREMENT OF PERIODICALS
NUCLEAR SAFETY & WORKER SAFETY AND HEALTH COMPLIANCE. ..
WIPP RECORDS MANAGEMENT PROGRAM
RECORDS FILING, INVENTORYING, SCHEDULING, AND DISPOSITIONING
DISPOSAL OF NONPERMANENT RECORDS IN OFFICE
RECORDS TRANSFER AND RETRIEVAL
RECORDS INVENTORY AND DISPOSITION SCHEDULE REVIEW AND APPROV
RECEIPT OF RECORDS CONTAINERS INTO THE WIPP RECORDS ARCHIVE
WRA RECORDS PRODUCTION PROCESS
VERIFICATION OF MICROFILM
PROCESSING OF APERTURE CARDS AT THE WIPP RECORDS ARCHIVE
RETRIEVING RECORDS FROM THE WIPP RECORDS ARCHIVE
MICROFILM INSPECTION
DESTRUCTION OF NONPERMANENT RECORDS
TRUPACT-Ill DISPOSAL OPERATIONSREADINESS ASSESSMENT IMPLE ...
TRUPACT-III DISPOSAL OPERATIONS CONTRACT READINESS ...
SCIENCE EXPERIMENT SUPPORT PLAN
SOFTWARE SCREENING AND CONTROL
WIPP SAFEGUARDS AND SECURITY MANAGEMENT PLAN
WIPP SITE SECURITY PLAN
WIPP SECURITY CONDITIONS (SECON) RESPONSE PLAN
WIPP SECURITY EVALUATION PROGRAM PLAN
WIPP OPERATIONS SECURITY (OPSEC) PROGRAM PLAN
WIPP SAFEGUARDS AND SECURITY AWARENESS PROGRAM PLAN
WIPP SAFEGUARDS AND SECURITY TRAINING PROGRAM PLAN
SAFEGUARDS AND SECURITY PROGRAMS
SAFEGUARDS AND SECURITY FACILITY CLEARANCE PROGRAM
SAFEGUARDS AND SECURITY SITE SECURITY PLANS
SAFEGUARDS AND SECURITY MODIFIED SECURITY PLANS
SAFEGUARDS AND SECURITY DEVIATIONS
SAFEGUARDS AND SECURITY SECURITY EVALUATION PROGRAM
SAFEGUARDS AND SECURITY SURVEYS
SAFEGUARDS AND SECURITY AWARENESS PROGRAM
SAFEGUARDS AND SECURITY INCIDENT MANAGEMENT PROGRAM
Page 25 of 85
Document No.
17-SSIOIO
17-SSIOII
17-SSI012
17-SSI013
17-SSIOI4
17-SSIOI5
17-SSI016
17-SSI017
17-SSI018
17-SSI019
17-SSI020
17-SSI021
17-SSI022
677583
93-004
95-2054
97-2238
98-3103
99-2171
99-2194
99-2225
99-2286
99-2296
99-2302
99-3119
AKE-01
ALD-02
ALD-03
ALD-04
ALD-05
ALD-06
ALD-07
ALD-08
ALD-09
WIPP Electronic Docurrc'- -.t Management System: Master Documer ··'st- October 4, 2011
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SAFEGUARDS AND SECURITY PHYSICAL PROTECTION REQUIREMENTS
SAFEGUARDS AND SECURITY ACCESS CONTROL AND ESCORT ...
SAFEGUARDS AND SECURITY LOCK AND KEY CONTROL
SAFEGUARDS AND SECURITY PROTECTIVE FORCE OPERATIONS
SAFEGUARDS AND SECURITY OPERATIONS SECURITY (OPSEC) PROGRAM
SAFEGUARDS AND SECURITY IDENTIFICATION OF CONTROLLED ...
SAFEGUARDS AND SECURITY PROTECTION OF CONTROLLED ...
SAFEGUARDS AND SECURITY BADGES
SAFEGUARDS AND SECURITY CLEARANCES AND ACCESS AUTHORIZATION
SAFEGUARDS AND SECURITY PERSONNEL SECURITY REPORTING ...
SAFEGUARDS AND SECURITY CONTROL OF U S CITIZEN VISITS
SAFEGUARDS AND SECURITY UNCLASSIFIED FOREIGN VISITS AND ..
SAFEGUARDS AND SECURITY FOREIGN TRAVEL
HOIST HOUSE AIR HANDLING UNITS
WASTE ISOLATION PILOT PLANT LAND MANAGEMENT PLAN
WIPP RADIATION PROTECTION PROGRAM
PERIODIC CONFIRMATORY MEASUREMENT PROTOCOL FOR THE WIPP
WASTE ISOLATION PILOT PLANT TRANSPORTATION PLAN
WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC
WASTE ISOLATION PILOT PLANT ENVIRONMENTAL MONITORING PLAN
!998 SITE ENVIRONMENTAL REPORT
WASTE ISOLATION PILOT PLANT ENVIRONMENTAL NOTIFICATION ORR
WASTE ISOLATION PILOT PLANT CERTIFICATION MANAGEMENT PLAN
EXHAUST SHAFT PHASE lll HYDRAULIC ASSESSMENT DATA REPORT
COMPLIANCE MONITORING IMPLEMENTATION PLAN FOR.
ACCEPTABLE KNOWLEDGE EXPERT QUALIFICATION CARD
ALD ATOMIC ABSORPTION SPECTROSCOPY OPERA TORIITR QUAL CARD
ALD QUALITY CONTROL CHEMIST QUALIFICATION CARD
ALD ATOMIC EMISSION SPECTROSCOPY OPERA TOR/ITR
ALD INORGANIC SAMPLE PREPARATION OPERA TOR QUAL CARD
ALD ORGANIC SAMPLE PREPARATION OPERA TOR QUAL CARD
ALD SAMPLE CUSTODIAN OPERA TOR QUALIFICATION CARD
ALD GAS CHROMATOGRAPHY OPERA TORIITR QUALIFICATION CARD
ALD GAS CHROMATOGRAPHY MASS SPECTROMETRY VOLATILE QUAL CARD
Page 26 of 85
WIPP Electronic Docur :Management System: Master Docume~ st - October 4, 2011
Document No.
ALD-10
ALD-11
ARRA-PXP.OI
ARRA-PXP.02
ARRA-PXP.03
ARRA-PXP.04
ARRA-PXP.05
ARRA-PXP.06
ARRA-PXP.07
ARRA-PXP.08
CCP-100
CCP-1 00 EXAM
CCP-101
CCP-101 EXAM
CCP-AK-ANL-505A
CCP-AK-ANL-505B
CCP-AK-ANL-505C
CCP-AK-ANL-505D
CCP-AK-ANLE-500
CCP-AK-ANLE-501
CCP-AK-ANLE-502
CCP-AK-BAPL-500
CCP-AK-BAPL-501
CCP-AK-BAPL-502
CCP-AK-BAPL505A
CCP-AK-GEV-500
CCP-AK-GEV-501
CCP-AK-GEV-502
CCP-AK-GEV-503
CCP-AK-INL-001
CCP-AK-INL-002
CCP-AK-INL-004
CCP-AK-INL-005
CCP-AK-INL-006
Revision
2
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3
2
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ALD GAS CHROMATOGRAPHY MASS SPECTROMETRY SEMI VOLA TILE QUAL C
ALD HIGH PERFORMANCE LIQUID CHROMATOGRAPHY QUAL CARD
PROJECT EXECUTION PLAN FOR CH AND RH EQUIPMENT
PROJECT EXECUTION PLAN FOR SOUTH ACCESS ROAD RECONSTRUCTION
PXP FOR NEW SALT STORAGE EXTENSION EVAPORATION POND
PROJECT EXECUTION PLAN FOR RH BAY ROOF REPAIRS
PROJECT EXECUTION PLAN FOR THE 6-TON OVERHEAD CRANES UPGRADE
PXP FOR CCTV CAMERA UPGRADE - HOT CELL COMPLEX
PXP FOR THE COVERED SALT PILE EROSION CONTROLS PROJECT
PXP FOR PANEL 5 CLOSURE EXPLOSION ISOLATION WALL
CONDUCT OF OPERATIONS BRIEFING
CCP TRAINING BRIEFINGS- NEW DOCUMENT
CCP TRAINING BRIEFINGS- NEW DOCUMENT
CCP TRAINING BRIEFINGS- NEW DOCUMENT
CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO
CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO
FUEL WEIGHT CONFIRM TEST PLAN ARGONNE RH FUEL EXAM DEB WASTE
CCP-AK-ANL-505DSAMPLING AND ANALYSIS PLANFORARGONNEREMOTE-HA
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R
CCP CERT PLAN AND CONF PLAN FOR WASTE STREAM: AERHDM
CCP AK SUM REP BAPL RH TRU DEBRIS WASTE
CCP RH TRU RAD CHAR TECH REP FOR BAPL RH TRU FUEL DEB WASTE
CCP RH TRU WAS CER PLA 40 CFR PART I94 COM CON TEST PLA BETT
CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO
CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT
CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECHNICAL REPORT FO
CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR I94 COMPLIANC
CCP GE VNC QA EQUIVALENCY REPORT AND PROCEDURE MATRIX FOR RH
CCP AK WASTE RETRIEVED FROM DESIGNATED AREAS WITHIN THE SUBS
CCP AK FOR INL ROCKY FLATS TRANSURANIC GRAPHITE DEBRIS
CCP AK ROCKY COMBUSTIBLES AND PLASTIC STORED AT THE INL
CCP AK SUMMARY FOR ROCKY FLATS IMMOB ORGANIC LIQUIDS AT INL
CCP AK SUMMARY REPORT FOR ROCKY FLATS RASCHIG RINGS STORED
Page 27 of 85
WIPP Electronic Docw ~Management System: Master Docume, .st - October 4, 2011 .c/
Document No.
CCP-AK-INL-007
CCP-AK-INL-008
CCP-AK-INL-009
CCP-AK-INL-010
CCP-AK-INL-011
CCP-AK-INL-012
CCP-AK-1NL-013
CCP-AK-INL-014
CCP-AK-INL-015
CCP-AK-INL-016
CCP-AK-INL-017
CCP-AK-INL-018
CCP-AK-INL-019
CCP-AK-INL-020
CCP-AK-INL-021
CCP-AK-INL-022
CCP-AK-INL-023
CCP-AK-1NL-024
CCP-AK-INL-500
CCP-AK-INL-501
CCP-AK-INL-502
CCP-AK-INL-520
CCP-AK-INL-521
CCP-AK-INL-522
CCP-AK-INL-525
CCP-AK-INL-532
CCP-AK-INL-535
CCP-AK-INL-540
CCP-AK-INL-541
CCP-AK-INL-542
CCP-AK-INL-545D
CCP-AK-INL-545E
CCP-AK-INL-550
CCP-AK-INL-551
Revision
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Title
CCP AK FOR ROCKY FLATS ASH TREATED AT THE BROOKHAVEN NATION
CCP AK SUMMARY REPORT FOR INL MATERIAL AND FUELS COMPLEX CON
CCP AK SUMMARY FOR INL NTS LLNL WASTE NTLLNL-S5400 NTLLNL-S3
CCP AK SUMMARY REPORT FOR INL NTS LBNL WASTE WASTE STREAMS:
CCP AK SUMMARY REPORT FOR INL NTS LYNCHBURG RESEARCH CENTER
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUM REP INL NTS EGG ENER MEAS INC N LAS VEG DEB WASTE
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORTFORIDAHO NATIONAL LAB
CCP AK SUM REP INL NTS INHALATION TOX RES INSTITUTE WASTE
CCP AK SUM REP INL NTS VE REPACK BUILD DECON MAINTWASTE
CCP AK SUM REP INL LLNL
CCP AK SUMMARY REPORT FOR INL GEVNC HOT CELL DEBRIS WASTE
CCP AK SUMMARY REPORT FOR LOVELACE RES IRA TORY RESEARCH INSTI
CCP AK SUM REP INL SNL NM HOT CELL FACILITY CH TRU WASTE DEB
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUMMARY REPORT FOR NRD MIX HETER DEBRIS WASTE
CCP AK SR FOR INL ERNEST ORLANDO LAWRENCE BERKELEY NL CH TRU
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECHNICAL REPORTFOR
CENTRAL CHARACTERIZATION PROJECTCONF!RMATORY TEST PLANFORWAS
CCP AK SUMMARY REPORT STORED RH TRU FROM REACTOR TECHNOLOGY
CCP RH TRU RCT REPORT FOR RH TRU SLUDGE WASTE FROM INL TEST
CCP RH TRU WASTE CERT PLAN FOR 40CFRI94 ID-RTC-S3000
CCP SAMPLING-ANY A-PLAN-FOR-RH-TRU-SLUDGE-WASTE-RTC-INL
CCP RH TRU WASTE CERT PLAN FOR 40 CFR 194 COMP--ID-RTC-S5300
CCP SAMPLING AND ANALYSIS PLAN FOR TRA RESIN RH WASTE
CCP AK SUMMARY RPT TRU DEBRIS MFC AT INL, ID-MFC-S5400-RH
CCP RH TRU RAD CHAR TECH RPT RH TRU DEBRIS WASTE FOR !NL MFC
CCP RH TRU WASTE CERT PLAN FOR 40CFR194 INL ID-MFC-S5400-RH
CCP SAP FOR MFC ANA LAB SAMPLES RH SOLID WASTE AT INL
CCP SAMPLING AND ANALYSIS PLAN FOR THE RH DEBRIS WASTE MFC
CCP AK SUMMARY REPORT FOR STORED RH TRU DEBRIS FROM THE INTE
CCP TECH REPORT IDAHO NUCLEAR TECH AND ENG! CENTER (INTEC)
Page 28 of 85
WIPP Electronic Docur t Management System: Master Docume .st - October 4, 2011
Document No.
CCP-AK-INL-552
CCP-AK-INL-555
CCP-AK-INL-560
CCP-AK-INL-561
CCP-AK-INL-562
CCP-AK-INL-565
CCP-AK-INL-570
CCP-AK-INL-571
CCP-AK-INL-572
CCP-AK-INL-580
CCP-AK-INL-581
CCP-AK-INL-582
CCP-AK-INL-590
CCP-AK-INL-592
CCP-AK-INL-595
CCP-AK-INL-600
CCP-AK-INL-602
CCP-AK-INL-605
CCP-AK-LANL-004
CCP-AK-LANL-006
CCP-AK-LANL-008
CCP-AK-LANL-009
CCP-AK-LANL-01 0
CCP-AK-LANL-011
CCP-AK-LANL-012
CCP-AK-LANL-013
CCP-AK-LANL-500
CCP-AK-LANL-501
CCP-AK-LANL-502
CCP-AK-LANL-503
CCP-AK-LANL-504
CCP-AK-ORL-505A
CCP-AK-ORL-505B
CCP-AK-ORNL-00 1
Revision
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Title
CCP RH TRU WCP-40 CFR PART 194-CC TP-INL WS ID-INTEC-RH
CENTRAL CHARACTERIZATION PROJECT SAMPLING AND ANALYSIS PLAN
CCP AK SUMMARY REPORT FOR INL RH TRU DEBRIS WASTE FROM NRF
CCP RH TRU RADIOLOGICAL CHARACTERIZA TIONTECHNICAL REPORTFORR
CCP RH TRU WCP -40 CFR 194 CC TEST PLAN-INL WS IN-ID-NRF-157
CCP SAMPLING AND ANALYSIS PLAN FOR RH TRU DEBRIS FROM NRF AT
CCP AK SUMMARY REPORT FOR INL RH TRU DEBRIS WASTE FROM THEN
CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R
CCP RH TRU CERTIF PLAN FOR 40 CFR PART 194 COMPL AND CONFIM
CCP AK SUMMARY RPT FOR RH TRU DEBRIS WASTE MFC HFEF AT INL
CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R
CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP
CCP AK SUMMARY REPORT FOR BETTIS LAB RH TRU DEBRIS WASTE INL
CCP RH TRU WASTE CERT PLAN FOR40 CFR PART 194 FOR BETTIS RH
CCP SAMPLING AND ANALYSIS PLAN FOR THEBETTIS LABORATORY REMO
CCP AK SUMMARY REPORT FOR RH TRU DEBRIS WASTE FROM EXPERIMEN
CCP RH TRU WASTE CERT PLAN FOR RH TRU DEBRIS WASTE FROM EBR
CCP SAMP ANA YSIS PLAN RH TRU DEB WASTE EBR-1 REACTOR INL
CCP AK SUMMARY REPORT FOR LANL TA-50 RADIOACTIVE LIQUID WAST
CCP LOS ALAMOS NATIONAL LABORATORY TA-55 MIXED TRU WASTE
CCP AK SUMMARY REPORT FOR LANL OFF-SITE SOURCE RECOVERY PROJ
CCP AK SUMMARY REPORT FOR LANL CMR FACILITY WS#LA-MHD03.001
CCP AK FOR LANL TA-21 DP WEST FACILTYWASTE STREAM LA-MHD04.
CCP AK SUMMARY REPORT FOR LANL PANTEX PLANT WASTE WASTE STRE
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK FOR LANL LOVELACE RESPIRATORY RESEARCH INSTITUTE WAST
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R
CCP RH TRU CERT PLAN FOR 40 CFR PT 194 COMPLIANCE AND CON FIR
CCP LANL QA EQUIV SUMMARY REPORT AND PROC MATRIX FOR RH TRU
CCP LANL QUAL OF PAN ASSAY SYSTEM SOFTWARE
CCP NDA SAMPLING PLAN FOR ORNL REDC RH TRU WASTE
CCP NDA SAMP PLAN ORNL REDC RH TRU WASTE (SETF)
CCP AK SUMMARY REPORT FOR NUCLEAR FUEL SERVICES CH TRU WASTE
Page 29 of 85
WIPP Electronic Docur ~ ··· t Management System: Master Docume st - October 4, 2011
Document No.
CCP-AK-ORNL-002
CCP-AK-ORNL-003
CCP-AK-ORNL-004
CCP-AK-ORNL-005
CCP-AK-ORNL-006
CCP-AK-ORNL-007
CCP-AK-ORNL-008
CCP-AK-ORNL-009
CCP-AK-ORNL-500
CCP-AK-ORNL-501
CCP-AK-ORNL-502
CCP-AK-ORNL-503
CCP-AK-ORNL-510
CCP-AK-ORNL-515
CCP-AK-RL-101
CCP-AK-RL-102
CCP-AK-RL- 103
CCP-AK-RL-104
CCP-AK-RL-105
CCP-AK-RL-106
CCP-AK-RL-108
CCP-AK-RL-1 09
CCP-AK-RL-110
CCP-AK-RL-112
CCP-AK-RL-114
CCP-AK-RL-116
CCP-AK-RL-500
CCP-AK-RL-502
CCP-AK-SNL-500
CCP-AK-SNL-501
CCP-AK-SNL-502
CCP-AK-SNL-505
CCP-AK-SRS-1
CCP-AK-SRS-1 0
Revision
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Title
CCP AK SUMMARY ORNL RDC CH TRU WASTE
CCP AK SUMM RPT-ORNL RADCHEM PROC R&D CH TRU OR-RADP-CH-HET
CCP _AK_SUM_REP _ORNL_REAC_FUEL_RES_DEV _CH_TRU_WASTE
CCP AK SUM REP ORNL CH TRANS WASTE ANAL CHEM LAB OPERATIONS
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUMMARY REPORT FOR ORNL NEW BRUNSWICK LAB CH TRU WAST
CCP AK SUMMARY REPORT ORNL ISOTOPES PROGRAMS CH TRU WASTE
CCP AK SUMMARY REPORT FOR ORNL SOLID WASTE STORAGE AREA 5 NO
CCP AK SUMMARY REPORT--ORNL RADCHEM ENG DEY CTR RH TRU WASTE
CCP RH TRU RAD CHARACTERIZATION TECH REPT FOR ORNL REDC
CCP RH TRU WCP FOR 40 CFR 194 CC TEST PLAN FOR ORNL REDC
CCP ORNL QA EQUIVALENCY REPORT AND PROCEDURE MATRIX FOR RH T
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP SAMPLING AND ANALYSIS PLAN FOR ORNL BUILDING 3525 RH DEB
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUMMARY RPRT HANFORD 325 BUILDING RADIOCHEMISTRY LABO
CCP AK SUMMARY RPRT FOR RL 231-Z BUILDING CH TRAN WAST RLM23
CCP AK SUMMARY REPORT FOR BABCOCK AND WILCOX PF CH TRU DEBRI
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUMMARY REPORT FOR PLUTONIUM URANIUM EXTRACTION PLANT
CCP AK SUM REP HAN CH TRU DEB WASTE BGR
CCP AK SUMMARY REPORT FOR WESTINGHOUSE ADV REACTORS DIVIS ...
CCP AK SUM REP HAN BLG 209E CH TRU DEB WASTE FROM D&D
CCP AK SUM REP GROUT KEAST BASIN NORTH LOAD OUT PIT SLUDGE
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUMMARY REPORT FOR RL PFP CH TRU SOLIDIFIED PLUTONIUM
CCP AK SUMMARY REPORT FOR RL PFP RH TRU DEBRIS WASTE
CENTRAL CHARACTERIZATION PROJECT RH TRU WASTE CERTIFICATION
CCP AK SUM REP SNL/NM RH HOT CELL FAC CH TRU WASTE
CCP RH TRU RAD CHAR TECH REP SNL NM HCF RH TRU DEB WASTE
CCP RH TRU CERTIFICATION PLAN FOR 40 CFR PART 194 COMPLIANCE
CCP SAMP ANALYSIS PLAN SNL RH TRU DEBRIS WASTE
CCP AK FOR SRS SRW027-221F-HET-A, HET-C-D, HET-E
CCP AK SUMMARY REPORT FOR SRS SOLID WASTE MANAGEMENT FACILIT
Page 30 of 85
Document No.
CCP-AK-SRS-11
CCP-AK-SRS-12
CCP-AK-SRS-13
CCP-AK-SRS-2
CCP-AK-SRS-3
CCP-AK-SRS-4
CCP-AK-SRS-4-AI
CCP-AK-SRS-4-A2
CCP-AK-SRS-5
CCP-AK-SRS-500
CCP-AK-SRS-501
CCP-AK-SRS-502
CCP-AK-SRS-503
CCP-AK-SRS-51 0
CCP-AK-SRS-511A
CCP-AK-SRS-511 B
CCP-AK-SRS-512
CCP-AK-SRS-520
CCP-AK-SRS-521
CCP-AK-SRS-522
CCP-AK-SRS-530
CCP-AK-SRS-531
CCP-AK-SRS-532
CCP-AK-SRS-540
CCP-AK-SRS-541 A
CCP-AK-SRS-541 B
CCP-AK-SRS-542
CCP-AK-SRS-550
CCP-AK-SRS-560
CCP-AK-SRS-570
CCP-AK-SRS-580
CCP-AK-SRS-581
CCP-AK-SRS-582
CCP-AK-SRS-585
WIPP Electronic Docw· · t Management System: Master Docume st - October 4, 2011
Revision
4
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Title
CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT
CCP AK SUMMARY REPORT FOR SRS SOLID WASTE MANAGEMENT FACIITY
CCP AK SUMMARY REPORT FOR SRS SITE D&D WASTE
CCP AK SUMMARY REPORT SAVANNAH RIVER SITESR-W027-FB-PRE86-C
AK SUMMARY REPORT FOR SRS WASTE STREAMS SR-TOOI-221F-HETSR
CCP AK SUMMARY REPORT FOR SRS SR-W027-221H-HETSR-W027-221H-H
CCP ACEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS
CCP ACEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS
CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY
CCP RH TRU RAD CHARACTERIZATION TECHNICAL REPORT FOR BCLDP
CCCP RH TRU WASTE CERT PLAN AND CONFIRMATION TEST PLAN
CCP BCLD QA EQUIV SUMMARY REPORT AND PROC MATRIX FOR RH TRU
CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMAR
CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R
CCP RH TRU RAD CHAR TECH REPORT FOR LAUNDRY AND PRESS WASH
CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP
CCP AK SUMMARY REPORT FOR BCLDP RH HOMOGENEOUS TRU WASTE
CCP RH TRU RADIOLOGICAL CHARACTERJZA TION TECH REPORT FOR RH
CCP RH TRU WASTE CERT PLAN 40CFR194 COMPLIANCE & CONFMTN
CCP AK SUMM REPT-BCLDP RH HOMOGENEOUS TRU FROM BLDG JN-1
CCP RH TRU RAD CHAR TECH RPT FOR RHTRU HYDRAULIC SLUDGE-BCLD
CCP RH TRU WASTE CERT PLAN FOR SR-BCLDP 003
CCP AK SUMMARY REPORT FOR BATTELLE COLUMBUS LABORATORIES DEC
CCP RH TRU RAD CHAR TECH REPORT FOR RH TRU CARTRIDGE F1L TER
CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECH REPORT FOR RH
CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP
REMOTE-HANDLED PROJECT- CCP AK SUMMARY REPORT FOR SRS
CCP AK SUM REPORT FOR SRS RH TRU WASTE WASTE
CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY
CCP AK SUMMARY REPORT FOR SRS RH TRU WASTE STRE SR-RH-FBL.01
CCP RH TRU RADIOLOG TECH RPRT SRS WASTE STREAM SR-RH-FBLOI
CENTRAL CHARACTERIZATION PROJECT RH TRU WASTE CERTIFICATION
CCP-AK-SRS-585 CCP DISTRI TEST PROG FOR SRS RH FB LINED WAS
Page 31 of 85
Document No.
CCP-AK-SRS-6
CCP-AK-SRS-600
CCP-AK-SRS-7
CCP-AK-SRS-8
CCP-AK-SRS-9
CCP-CM-001
CCP-CM-003
CCP-CM-005
CCP-CM-007
CCP-CM-009
CCP-CM-012
CCP-CM-013
CCP-CM-014
CCP-CM-018
CCP-CM-019
CCP-CM-020
CCP-CM-021
CCP-CM-022
CCP-CM-023
CCP-CM-024
CCP-CM-028
CCP-CM-029
CCP-CM-030
CCP-CM-031
CCP-CM-033
CCP-HSP-008
CCP-HSP-009
CCP-HSP-011
CCP-HSP-013
CCP-HSP-014
CCP-HSP-500
CCP-HSP-501
CCP-PK-ANLE-001
CCP-PK-GEV-400
WIPP Electronic Docu.' 't Management System: Master Docume ·st- October 4, 2011
Revision
7
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Title
CCP AK SRS BLDG 235-F TRU DEBRIS WS SR-W027-235F-HET
CCP AK SUMMARY REPORT FOR SRS RH TRANSURANIC WASTE
CCP AK SUMMARY REPORT FOR SRS BLDG. 773-A TRU DEBRIS WASTE
CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SAVANNAH RIVERS
CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SAVANNAH RIVERS
CCP EQUIPMENT CHANGE AUTHORIZATION AND DOCUMENTATION
CCP HIGH-EFFICIENCY PASSIVE NEUTRON COUNTER NDA-HENC-01
CCP HIGH-EFFICIENCY NEUTRON COUNTER (HENC) (NDA-HENC-03)
CCP ISOTOPIC SYSTEM GAMMA (IQ3) SCANNER NDA-IQ3-0l
CCP SUPERHENC (HIGH-EFFICIENCY NEUTRON COUNTER) NDA-SHENC-0 I
CCP REMOTE-HANDLED TRANSURANIC WASTE DOSE RATE MEASUREMENT
CCP TRANSPORTATION HSG ONLY- FLAMMABLE GAS ANALYSIS
CCP SUMMA® CANISTER HEADSPACE GAS SYSTEM EQUIPMENT #HSG-SUMM
CCP REAL TIME RADIOGRAPHY UNIT #3
CCP REAL TIME RADIOGRAPHY UNIT #4
CCP REAL TIME RADIOGRAPHY UNIT #5
CCP REAL TIME RADIOGRAPHY UNIT #6
CCP GAS GENERATION TESTING (GGT)
CCP MOBILE LOADING UNIT (MLU) EQUIPMENT #MLU-01
CCP HIGH-EFFICIENCY PASSIVE NEUTRON COUNTER (HENC2)(EQUIPMEN
CCPREAL TIME RADIOGRAPHY LANL UNIT #!(EQUIPMENT #LANL-RTR-01
CCP HIGH ENERGY REAL-TIME RADIOGRAPHY SYSTEM HE-RTR-01
CCP HE-RTR-EQUIP#HE-RTR-01 SITE ACCEPT TEST PLAN FOR HANFORD
DESIGN CONTROL OF NEW OR REFURBISHED CCP EQUIPMENT
CCI' HIGH ENER RTR EQU HE-RTR02 SITE ACCEP TEST PLAN FOR LANL
CCP HEALTH AND SAFETY PLAN FOR FLAMMABLE GAS
CCI' RTR HEALTH AND SAFETY PLAN
CCP HEADSPACE GAS DRUM SAMPLING HEALTH AND SAFETY PLAN
CCP WASTE ASSAY GAMMA SPECTROMETER (WAGS) AND SWEPPGAMMA RAY
HEALTH AND SAFETY PLAN FOR CCP
CCI' HAZARD CONTROL PLAN FOR RH TRU OPERATIONS AT INTEC
CCP HAZARD CONTROL PLAN FOR RH TRU OPERATIONS AT GEVNC
CCI' PK SUMMARY REPORT FOR ARGONNE CH TRU WASTE FROM FACILITY
CENTRAL CHARACTERIZATION PROJECT PROCESS KNOWLEDGE SUMMARY R
Page 32 of 85
WIPP Electronic Docur t Management System: Master Docume st- October 4, 2011 .#
Document No. Revision Title
CCP-PK-LBNL-001 0 CCP PK SUMMARY REPORT FOR ERNEST ORLANDO LBNL CH TRU WASTE
CCP-PK-LLNL-001 CCP PK SUM REP FOR LAWRENCE LIVERMORE NATIONAL LABORATORY
CCP-PK-NRD-001 0 CCP PK SUMMARY REPORT FOR NRD MIXED HETEROGENEOUS DEBRIS
CCP-PK-NTS-001 2 CCP PK SUMMARY REPORT FOR NTS LLNL WASTE
CCP-PK-NTS-003 0 CCP PROCESS KNOWLEDGE SUMM RPT NEV TEST SITE BERKELEY LAB
CCP-PK-NTS-005 0 CENTRAL CHARTERIZATION PROJECT- PK SUMMARY REPORT-NTS-LRC
CCP-PK-NTS-006 0 CENTRAL CHARACTERIZATION PROJECTPROCESS KNOWLEDGE SUMMARY RE
CCP-PK-NTS-007 0 CCP PK SUMMARY REPORT FOR TONOPAH TEST RANGE/ROLLER COASTER
CCP-PK-NTS-008 0 CCP PK SUM REP FOR NTS LAW LIV AND LAW BERK NAT LAB WASTE
CCP-PK-NTS-009 0 CCP PK SUM REP FOR NTS INHALATION TOX RES INSTITUTE WASTE
CCP-PK-NTS-01 0 0 CCP PK SUMM RPT FOR NTS VE & REPACK BLDG DECON & MAINT WASTE
CCP-PK-NTS-4 0 CCP PK SUM REP CH TRU DEB WAS DEC ROCKY FLATS CLASS WAS NTS
CCP-PK-RL-101 2 CCP PK SUMMARY REPORT FOR RL FINISHING PLANT CH TRU DEBRIS
CCP-PK-RL-102 2 CCP PK SUMMARY RPRT FOR RL 325 BUILD RADIOCHEMICAL PROC LAB
CCP-PK-RL-1 03 2 CCP PK SUMMARY REPORT FOR HANFORD 231-Z BUILDING CH TRU DEBR
CCP-PK-SNL-001 0 CCP PK SUMMARY REPORT FOR LRRI CH TRU WASTE STORED AT SNL
CCP-PK-SNL-002 0 CENTRAL CHARACTERIZATION PROJECTPROCESS KNOWLEDGE SUMMARY RE
CCP-PK-SNL-003 0 CCP PK SR FOR SNL/NM TRU RADIOACTIVE SOURCES (DEBRIS)
CCP-P0-001 20 CCP TRU WASTE CHARACTERIZATION QAPJP
CCP-P0-002 26 CCP TRANSURANIC WASTE CERTIFICATION PLAN
CCP-P0-003 12 CCP TRANSURANIC AUTHORIZED METHODS FOR PAYLOAD CONTROL (CCP
CCP-P0-004 29 CCP/SRS INTERFACE DOCUMENT
CCP-P0-005 22 CCP CONDUCT OF OPERATIONS
CCP-P0-006 3 CCP CONDUCT OF OPERATIONS MATRIX
CCP-P0-008 9 CCP QUALITY ASSURANCE INTERFACE WITH WTS QA PROGRAM
CCP-P0-011 4 CCP/CH2M-HILL PLATEAU REMEDIATION COMPANY INTERFACE DOCUMEN
CCP-P0-012 8 CCP/LANL INTERFACE DOCUMENT
CCP-P0-015 CCP/LANL-CB INTERFACE DOCUMENT
CCP-P0-016 5 CCP GAS GENERATION TESTING PROGRAM QAPJP
CCP-P0-018 0 CCP WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR BATTELLE COLUMB
CCP-P0-019 0 WASTE SPECIFIC DATA PACKAGE TRAMPAC FOR BROOKHA YEN
CCP-P0-021 0 CCP WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR BATTELLE COLUMB
CCP-P0-022 0 CCP WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR LBNL
CCP-P0-024 II CCPIINL INTERFACE DOCUMENT
Page 33 of 85
Document No.
CCP-P0-026
CCP-P0-027
CCP-P0-030
CCP-P0-038
CCP-P0-039
CCP-P0-050
CCP-P0-401
CCP-P0-403
CCP-P0-404
CCP-P0-405
CCP-P0-406
CCP-P0-407
CCP-P0-408
CCP-P0-409
CCP-P0-410
CCP-P0-500
CCP-P0-501
CCP-P0-505
CCP-P0-510
CCP-P0-511
CCP-QP-001
CCP-QP-002
CCP-QP-004
CCP-QP-005
CCP-QP-006
CCP-QP-008
CCP-QP-010
CCP-QP-011
CCP-QP-014
CCP-QP-015
CCP-QP-016
CCP-QP-017
CCP-QP-018
CCP-QP-019
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CCP CONFIGURATION MANAGEMENT
CCPffWPC/ORNL INTERFACE DOCUMENT
CCP/BA TTELLE ENERGY ALLIANCE ANAL CHEM & INSTRUMENT INTER
WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR 17 PERFORMANCE DEMON
WASTE SPECIFIC DATA PACKAGE TRAMPAC FOR SHIPMENT OF CH-TRU..
CCPTRUPACT -III TRU WASTE AUTHORIZEDMETHODS FOR PAYLOAD CONTR
CCP TRANSURANIC AUTHORIZED METHODS FOR PAYLOAD CONTROL (CCP
CCP/AMWTP ROLES AND RESPONSIBILITIES
CCP/NTS ROLES AND RESPONSIBILITIES
CCP/SNL ROLES AND RESPONSIBILITIES
CCP/LLNLROLES AND RESPONSIBILITIES
CCP/GEVNC ROLES AND RESPONSIBILITIES
CCP/ANL ROLES AND RESPONSIBILITIES
CCP/NRD ROLES AND RESPONSIBILITIES
CCP/LBNLROLES AND RESPONSIBILITIES
CCP/ANL RH-TRU WASTE INTERFACE DOCUMENT
CCP/INL RH-TRU WASTE INTERFACE DOCUMENT
CCP REMOTE HANDLED TRANSURANIC AUTHORIZED METHODS FOR PA YLOA
CCP/SNL INTERFACE DOCUMENT
CCP/BAPL RH TRU WASTEINTERFACE DOCUMENT
CCP GRADED APPROACH
CCP TRAINING AND QUALIFICATION PLAN
CCP CORRECTIVE ACTION MANAGEMENT
CCP TRU NONCONFORMING ITEM REPORTING AND CONTROL
CCP CORRECTIVE ACTION REPORTING AND CONTROL
CCP RECORDS MANAGEMENT
CCP DOCUMENT PREPARATION, APPROVAL, AND CONTROL
CCPLABORATORYLOGBOOKS
CCP TREND ANALYSIS AND REPORTING
CCPPROCUREMENT
CCP CONTROL OF MEASURING ANDTESTING EQUIPMENT
CCP IDENTIFICATION AND CONTROL OF ITEMS
CCP MANAGEMENT ASSESSMENT
CCP QUALITY ASSURANCE REPORTING TO MANAGEMENT
Page 34 of 85
Document No.
CCP-QP-021
CCP-QP-022
CCP-QP-023
CCP-QP-026
CCP-QP-027
CCP-QP-028
CCP-QP-030
CCP-QP-032
CCP-QP-036
CCP-QP-040
CCP-RSP-INL-520
CCP-RTR-101
CCP-TP-001
CCP-TP-002
CCP-TP-003
CCP-TP-005
CCP-TP-006
CCP-TP-008
CCP-TP-009
CCP-TP-010
CCP-TP-011
CCP-TP-019
CCP-TP-020
CCP-TP-028
CCP-TP-029
CCP-TP-030
CCP-TP-032
CCP-TP-033
CCP-TP-035
CCP-TP-040
CCP-TP-041
CCP-TP-042
CCP-TP-046
CCP-TP-047
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CCP SURVEILLANCE PROGRAM
CCP SOFTWARE QUALITY ASSURANCE PLAN
CCP HANDLING, STORAGE AND SHIPPING
CCP INSPECTION CONTROL
CCP TEST CONTROL
CCP RECORDS FILING, INVENTORY, SCHEDULING, AND DISPOSITIONIN
CCP WRITTEN PRACTICE FOR THE QUALIFICATION OF CCP HELIUM LEA
CCP WRITTEN PRACTICE FOR THE QUALIFICATION OF CCP PRESSURE C
CCPQUALIFICA TION OF ACCEPTABLE KNOWLEDGE FOR RH TRU WASTE TH
SUPPORT TRAINING
CCP SAMPLING AND ANALYSIS PLAN FOR THE RH TRU WASTE GENERATE
RTR FOR TRU WASTE CHARACTERIZATION
CCP PROJECT LEVEL DATA VALIDATION AND VERIFICATION
CCP RECONCILIATION OF DQOS AND REPORTING CHARACTERIZATION DA
CCP SAMPLING DESIGN AND DATA ANALYSIS FOR RCRA CHARACTERIZAT
CCP ACCEPTABLE KNOWLEDGE DOCUMENTATION
CCP VE TECHNIQUE FOR INL NEWLY GENERA TED TRU WASTE RETRIEVED
CCP SOLIDS SAMPLING PROCEDURE
CCP SINGLE SAMPLE MANIFOLD DATA HANDLING PROCEDURE
CCP WASTE ASSAY GAMMA SPECTROMETER (WAGS) & SWEPP GAM
CCP RADIOGRAPHY INSPECTION OPERATING PROCEDURE
CCP SWEPP WASTE ASSA YGAMMA SPECTROMETER (WAGS)
CCP TRANSPORTATION VEHICLE INSPECTION
CCP RADIOGRAPHIC TEST AND TRAINING DRUM REQUIREMENTS
CCP SINGLE SAMPLE MANIFOLD HEADSPACE GAS SAMPLING AND ANALYS
CCP TRU WASTE CERTIFICATION AND WWIS/WDS DATA ENTRY
CCP SINGLE SAMPLE MANIFOLD DATA VALIDATION PROCEDURE
CCP SHIPPING OF CH TRU WASTE
CCP CONTAINER MANAGEMENT
CCP GLOVEBOX HEPA FILTER CHANGE
CCP PREPARING AND HANDLING WASTE DRUMS FOR VISUAL EXAMINAT!O
CCP BAGGING OUT PROCESS WASTE AND REPLACING GLOVEBOX WINDOWS
CCP MOBILE IQ3 SYSTEM CALIBRATION PROCEDURE
CCP MOBILE IQ3 GAMMA SCANNER OPERATION
Page 35 of 85
Document No.
CCP-TP-048
CCP-TP-051-A I
CCP-TP-051-A2
CCP-TP-052-A2
CCP-TP-052-A3
CCP-TP-052-A4
CCP-TP-052-A5
CCP-TP-053
CCP-TP-054
CCP-TP-055
CCP-TP-056
CCP-TP-058
CCP-TP-059
CCP-TP-063
CCP-TP-064
CCP-TP-065
CCP-TP-065-A I
CCP-TP-066
CCP-TP-067
CCP-TP-068
CCP-TP-069
CCP-TP-070
CCP-TP-071
CCP-TP-072
CCP-TP-074
CCP-TP-075
CCP-TP-080
CCP-TP-082
CCP-TP-083
CCP-TP-086
CCP-TP-087
CCP-TP-093
CCP-TP-095
CCP-TP-098
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MOBILE JQ3 SYSTEM DATA REVIEWING, VALIDATING AND REPORTIN
CCP NDA INSTRUMENT PERFORMANCE MEASUREMENT REPORTS
CCP NDA RADIO ASSAY DATA SHEET
CCP NDA BATCH DATA REPORT TABLE OF CONTENTS
CCP NDA GENERATION LEVEL DATA REVIEW, VALIDATION AND VERIFIC
CCP NDA BATCH REPORT COVER SHEET
CCP NDA BATCH DATA REPORT NARRATIVE SUMMARY
CCP STANDARD REAL-TIME RADIOGRAPHY (RTR) INSPECTION PROCEDUR
CCP ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE PREOPERATIONAL
CCP VARIAN PORTA-TEST LEAK DETECTOR OPERATIONS
CCP HSG PERFORMANCE DEMONSTRA TJON PLAN
CCP NDA PERFORMANCE DEMONSTRATION PLAN
CCP OPERATING THE SUPER HENC USING NDA2000
CCP OPERATING THE HIGH EFFICIENCY NEUTRON COUNTER
CCP CALIBRATING THE HENC AND SUPERHENC USING NDA2000
CCP SHIPMENT OF THE MOVER
CCP MOVER SHIPMENT WORKSHEET
CCP RADIOGRAPHY SCREENING PROCEDURE FOR PROHIBITED ITEMS
CCP FORKLIFT PREOPERATIONAL CHECKS, OPERATION, AND SHUTDOWN
CCP STANDARDIZED CONTAINER MANAGEMENT
CCP SEALED SOURCE VISUAL EXAMINATION AND PACKAGING
CCP GEA CALIBRATION, CONFIRMATION AND VERIFICATION PROCEDURE
CCP GAMMA ENERGY ASSAY (GEA) OPERATING PROCEDURE
CCP DATA REVIEWING, VALIDATING, AND REPORTING PROCEDURE
CCP LCNDE OPERATING PROCEDURE
CCP RTR # 15 OPERATING PROCEDURE
CCP OPERATING THE WMF 610 RTR SYSTEM
CCP PREPARING AND HANDLING WASTE CONTAINERS FOR HEADSPACE GA
CCP GAS GENERATION TESTING
CCP CH PACKAGING PAYLOAD ASSEMBLY
CCP SCALE OPERATIONS
CCP SAMPLING OF TRU WASTE CONTAINERS
CCP DRUM REMEDIATION
CCP INSTALLATION OF THE NUCFIL HSG SAMPLE PORT
Page 36 of 85
Document No.
CCP-TP-101
CCP-TP-103
CCP-TP-106
CCP-TP-107
CCP-TP-108
CCP-TP-109
CCP-TP-113
CCP-TP-115
CCP-TP-117
CCP-TP-118
CCP-TP-119
CCP-TP-120
CCP-TP-121
CCP-TP-122
CCP-TP-135
CCP-TP-136
CCP-TP-137
CCP-TP-138
CCP-TP-139
CCP-TP-140
CCP-TP-144
CCP-TP-145
CCP-TP-146
CCP-TP-147
CCP-TP-148
CCP-TP-162
CCP-TP-163
CCP-TP-165
CCP-TP-166
CCP-TP-167
CCP-TP-168
CCP-TP-169
CCP-TP-170
CCP-TP-172
WIPP Electronic Docu·· t Management System: Master Docume
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'st - October 4, 2011 ··"""''
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4 CCP OFF-SITE RECOVERY SEALED SOURCE RADIOLOGICAL CHARACTERIZ
10 CCP DATA REVIEWING, VALIDATING AND REPORTING FOR THE HENC
7 CCP HEADSPACE GAS SAMPLING BATCH DATA REPORT PREPARATION
11 OPERATING THE CCP HIGH EFFICIENCY NEUTRON COUNTER USING NDA2
6 CALIBRATING THE CCP HIGH EFFICIENCY NEUTRON COUNTER USING NO
8 CCP DATA REVIEWING, VALIDATING, AND REPORTING PROCEDURE
16 CCP STANDARD WASTE VISUAL EXAMINATION
4 CCP SWEPP GAMMA-RAY SPECTROMETER (SGRS) OPERATING PROCEDURE
0 CCP MOVER VENTILATION AND DIFFERENTIAL PRESSURE TEST
0 CCP SAMPLING OF WASTE CONTAINERS
4 CCP OPERATING THE REAL-TIME RADIOGRAPHY (RTR) SYSTEM #5
14 CCP CONTAINER MANAGEMENT
3 CCP RTR# 1 OPERATING PROCEDURE
3 CCP RTR#2 OPERATING PROCEDURE
0 CCP IN-SERVICE INSPECTION FOR THE HSGS DRUM CONTAINMENT C
2 CCP STANDARDIZED PROHIBITED ITEM REMEDIATION
2 CCP OPERATION OF THE HANFORD SUPERHENC ASSAY SYSTEM
CCP EXECUTION OF LONG-TERM OBJECTIVE FOR UNIFIED FLAMMABLE G
3 CCP 1N SITU OBJECT COUNTING SYSTEM NONDESTRUCTIVE ASSAY OPS
8 CCP EQUIPMENT MAINTENANCE
0 CCP HANFORD SUPERHENC CALIBRATION PROCEDURE
3 CCP RTR#4 RADIOGRAPHY INSPECTION OPERATING PROCEDURE AT SRS
7 CCP SUPERHENC OPERATING PROCEDURE
CCP OPERATION OF THE DRUM NONDESTRUCTIVE EXAMINATION SYSTEMS
7 CCP SUPERHENC DATA REVIEWING, VALIDATING AND REPORTING PROCE
CCP RANDOM SELECTION OF CONTAINERS FOR SOLIDS ANDHEADSPACE G
2 CCP EVALUATION OF WASTE PACKAGING RECORDS VISUAL EXAM1NAT
2 CCP REAL TIME RADIOGRAPHY #6 OPERATING PROCEDURE
3 CCP DRUM WASTE ASSAY SYSTEM IMAGING PASSIVE-ACTIVE NEUTRON 0
CCP DRUM WASTE ASSAY !PAN CALIBRATION
3 CCP DWAS IPAN/SGS DATA GENERATION LEVEL VALIDATION
2 CCP OPERATING THE MOBILE SEGMENTED GAMMA SCANNER
2 CCP SUPERHENC CAL! BRA TION PROCEDURE
0 CCP CALI BRA T!NG THE MOBILE SEGMENTED GAMMA SCANNER
Page 37 of 85
WIPP Electronic Docur"·" t. Management System: Master Docume st- October 4, 2011 ·--·-''
Document No. Revision Title
CCP-TP-173 CCP ANALYSIS OF GAS SAMPLES FOR VOCS BY GC/FID
CCP-TP-175 3 CCP ANALYSIS OF GAS SAMPLES FOR VOCS BY GC/MS
CCP-TP-176 0 CCP DETERMINATION OF METHOD DETECTION LIMITS FOR GAS ANAL YSI
CCP-TP-177 0 CCP SAMPLE RECEIPT, CUSTODY, AND STORAGE
CCP-TP-178 0 CCP SUMMA CANISTER CLEANING
CCP-TP-179 0 CCP GAS TRANSFER MANIFOLD SYSTEMS AND SAMPLE COMPOSITING
CCP-TP-180 2 CCP ANALYTICAL SAMPLE MANAGEMENT
CCP-TP-181 0 CCP DETERMINATION OF MERCURY BY CVAA FOR TRU WASTE CHARACTER
CCP-TP-182 CCP DETERMINATION OF METALS OF ICP-AES FOR TRU WASTE CHARACT
CCP-TP-183 0 CCP MICROWAVE ASSISTED DIGESTION OF HOMOGENEOUS SOLIDS AND S
CCP-TP-184 0 CCP VOLA TILE ORGANIC COMPOUNDS BY GAS CHROMATOGRAPHY/MASS SP
CCP-TP-185 CCP SEMIVOLA TILE ORGANIC COMPOUNDS BY GAS CHROMATOGRAPHY/MAS
CCP-TP-186 CCP DETERMINATION OF NONHALOGENA TED VOLA TILE ORGANICS BY GAS
CCP-TP-187 CCP SAMPLE PREPARATION FOR SEMIVOLA TILE ORGANIC COMPOUNDS
CCP-TP-188 2 CCP ANALYTICAL DATA RECORDING, REVIEW & REPORTING
CCP-TP-189 2 CCP BOX GAMMA SYSTEM (BSGS) OPERATING PROCEDURE
CCP-TP-190 2 CCP BOX SEGMENTED GAMMA SYSTEM CALIBRATION PROCEDURE
CCP-TP-191 CCP BOX NEUTRON ASSAY SYSTEM (BNAS) OPERATING PROCEDURE
CCP-TP-192 CCP BOX NEUTRON ASSAY SYSTEM (BNAS) CALIBRATION PROCEDURE
CCP-TP-193 3 CCP DATA REVIEWING, VALIDATING, & REPORTING SRBC
CCP-TP-194 3 CCP DRUM VENTING AND GAS DETERMINATION
CCP-TP-196 0 CCP DETERMINATION OF FORMALDEHYDE BY HIGH PERFORMANCE LIQUI
CCP-TP-197 CCP DETERMINATION OF HYDRAZINE BY HPLC
CCP-TP-198 3 CCP HE-RTR-OPERA TING PROCEDURE
CCP-TP-401 2 CCP PROCESS KNOWLEDGE COM PI LA TION FOR PRELIMARY CHARACTERIZA
CCP-TP-402 4 CCP NONDESTRUCTIVE EXAMINATION OAT A VALIDATION FOR TRANSPORT
CCP-TP-403 4 CCP REVIEW OF NONDESTRUCTIVE ASSAY DATA FOR TRANSPORTATION P
CCP-TP-404 4 CCP CH TRU WASTE CERTIFICATION AND ISM DATA ENTRY FOR INTERS
CCP-TP-405 4 CCP INTERSITE SHIPMENTS OF CH TRU WASTE
CCP-TP-500 II CCP REMOTE-HANDLED WASTE VISUAL EXAMINATION
CCP-TP-504 II CCP DOSE TO CURIE SURVEY PROCEDURE FOR RH TRU WASTE
CCP-TP-505 6 CCP REMOVABLE LID CANISTER LOADING
CCP-TP-506 2 CCP PREPARATION OF THE RH TRU WASTE AK CHARACTERIZATION RECO
CCP-TP-507 7 CCP SHIPPING OF RH TRU WASTE
Page 38 of 85
Document No.
CCP-TP-508
CCP-TP-509
CCP-TP-510
CCP-TP-511
CCP-TP-512
CCP-TP-513
CCP-TP-530
CCP-TP-554
CCP-VE-101
COG LIST
D-0001
D-0050
D-0052
D-0057
D-0060
D-0061
D-0062
D-0066
D-0068
D-0069
D-0070
D-0072
D-0074
D-0081
D-0082
D-0089
D-0091
D-0098
D-0099
D-0101
D-0103
D-0108
D-0109
D-0110
WIPP Electronic Docur'' ~ Management System: Master Docume1 st - October 4, 2011
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CCP STANDARD REAL-TIME RADIOGRAPHY INSPECTION PROCEDURE
CCP RH CONTAINER TRACKING
CCP RH RADIOGRAPHY TEST AND TRAINING DRUM REQUIREMENTS
CCP PEER REVIEW
CCP RH WASTE SAMPLING
CCP PROCEDURE FOR DOCUMENTATION PACKAGE FOR DIMENSIONAL OR G
CCP RH TRU WASTE CERTIFCA TION AND WWIS/WDS DATA ENTRY
CCP REMOTE-HANDLED GRAPPLE-PRE-OPERATIONAL CHECKS AND OPERAT
VISUAL EXAMINATION FOR TRU WASTE CHARACTERIZATION
WIPP CE/AL T CE SYSTEM ASSIGNMENT LIST
RH WASTE EMPLACEMENT EQUIPMENT
EPOXY COATINGS-COATING ADHESION TESTING (NUCLEAR ON CONCRE
UNDERGROUND MINING
EFFLUENT AND RADIATION MONITORING SYSTEM(EXCLUDING SAMPLE PR
SPECIFICATION FOR PIPING MATERIAL REQUIREMENTS
FABRICATION AND INSTALLATION OF PIPING SYSTEMS
SPECIFICATION FOR PIPE AND DUCT INSULATION
PRE-ENGINEERED METAL BUILDING- STANDARD
HVAC DUCTWORK AND ACCESSORIES FOR SYSTEMS IN OR SERVING RADI
EPOXY COATINGS- COATING ADHESION TESTING (NUCLEAR ON NUCLEA
TRUPACT DOCK HOOD VENT SYSTEM EQUIPMENT NO. 41-B-012
LOUVERS AND VENTS
SEALING BUILDING PENETRATIONS
BASIC MATERIALS AND METHODS FOR INSTRUMENTS AND CONTROLS
PNEUMA TIC INSTRUMENTS AND CONTROLS
ALPHA-6 CAM DATA ACQUISITION AND DATA PROCESSING SOFTWARE DE
ENGINEERING DESIGN SPECIFICATION FOR THE VOC MONITORING AMBI
FACILITY CASK ROTATING DEVICE
MODIFICATIONS TO THE HORIZONTAL EMPLACEMENT AND RETRIEVAL EQ
PREPACKAGED MGO BACKFILL
SHELTER FOR SALT HAULING TRUCKS, BUILDING 243
SPECIFICATION -FOR THE DESIGN OF THE LIGHT-WEIGHT FACILITY ..
SPECIFICATION FOR THE DESIGN OF THE HORIZONTAL EMPLACEMENT.
SPECIFICATION FOR THE DESIGN AND FABRICATION OF AN ADJUSTBLE
Page 39 of 85
Document No.
D-Oll!
DC000031
DC000032
DC000033
DC000034
DC000038
DC000039
DC025000
DC025018
DC041255
DES 184-S-001
DES 184-S-003
DES 184-S-004
DES 184-S-005
DES 184-S-006
DVS-01
E-A-276
E-A-444
E-B-001
E-B-227
E-B-280
E-B-301
E-B-356
E-B-376
E-B-378
E-B-394
E-B-419
E-B-425
E-B-428
E-B-432
E-B-433
E-B-434
E-B-435
E-B-455
WIPP Electronic Docurr'" t Management System: Master Documer '~'st- October 4, 2011
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SPECIFICATION FOR THE DESIGN OF THE ALIGNMENT FIXTURE ...
WH HOIST TEMPERATURE SWITCHES,411-TS-294-161 & 162,ANNUAL CA
SH HOIST TEMPERATURE SWITCHES,384-TS-OOI-OOI, 002, & 003,ANN
WH HOIST PRESSURE SWITCHES,411-PS-294-***,ANNUAL CALIBRATION
WH HOIST PRESSURE GAGES,411-PG-294-*** ,ANNUAL CALIBRATION AN
CALIBRATION OF FACILITYPRESSURE GAUGES
INDUSTRIAL SCIENTIFIC MODEL T82 GAS MONITOR
CAL !BRA TION CHECK/CALIBRATION OF DIESEL GENERA TOR CONTROL IN
CALIBRATING PRESSURE SWITCHES IN BUILDING 456
CALIBRATION CHECK OF TRUPACT-111 TORQUE READINGS.
WIPP CTS CLOSED CIRCUIT TELEVISION SYSTEM
WIPP CTS BAR CODE READING/CANISTER INSPECTION VISION SYSTEM
WIPP CTS ROAD CASK INNER LID SCREW DETENSIONING TOOL
WIPP CTS VARIABLE SPEED DRIVE AND SPRING SET BRAKE
WIPP CTS PROGAMMABLE LOGIC CONTROLLER
DRUM VENTING SYSTEM OPERA TOR QUALIFICATION CARD
LABORATORY FURNISHINGS
SPECIFICATION FOR SERVICE ROOM RADIOISOTOPE FUME HOOD
HIGH EFFICIENCY PARTICULATE AIR FILTER UNITS
HEPA FILTERS
HVAC SYSTEMS FOR COMMERCIAL TYPE BUILDINGS
TESTING AND BALANCING OF HVAC SYSTEMSIN OR SERVING RADIOLOGI
HVAC HIGH EFFICIENCY SHUT-OFF DAMPERS
AIR TO AIR HEAT PUMPS FOR EFFLUENT STATION A
HVAC SYSTEM FOR STATION A
FIRE DAMPERS FOR HVAC SYSTEMS
SPECIFICATION FOR THE 700A & 700B FAN WHEEL
UPGRADE HVAC CONTROLS, BUILDING #411
SPECIFICATION FOR DOC BUILDING HVAC CONTROL SYSTEM
ADJUSTABLE SPEED DRIVES
AIR TERMINAL UNITS AND SHEETMETAL
GRAPHICAL USER INTERFACE AND CENTRAL HOST STATION
SUPPORT BUILDING HVAC DIRECT DIGITAL CONTROLS
SPECIFICATION FOR FILTRATION DUCTWORK/DAMPER
Page 40 of 85
Document No.
E-D-001
E-D-350
E-G-385
E-G-436
E-G-437
E-H-001
E-H-004
E-H-006
E-H-007
E-H-010
E-H-011
E-H-209
E-H-216
E-H-225
E-H-319
E-H-389
E-H-426
E-H005
E-1-336
E-1-338
E-1-343
E-1-422
E-1-430
E-1-441
E-1-446
E-1-447
E-1-448
E-1-451
E-1-458
E-1-463
E-1-465
E-1-470
E-1-473
E-1-474
WIPP Electronic Docur"* • Management System: Master Docume1 ,t • October 4, 2011
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PORTABLE DIESEL FUEL STORAGE TANK
WASTE WATER DISPOSAL TRAILER
SPECIFICATION FOR AIR SAMPLING VACUUM PUMPS
CENTRAL REFRIGERATED AIR CONDITIONING SYSTEM
PUMPS, WATER, CENTRIFUGAL
FRONT-END LOADER
41 TON DIESEL FORKLIFT (52-H-005)
ELECTRIC FORKLIFE (3 TON)
ELECTRIC LIFT TRUCK
SPECIFICATION FOR6 TON DIESEL LIFT TRUCK (52-H-007C)
UNDERGROUND CH TRU TRANSPORTER 52-H-008
SPECIFICATION FOR SALT SKIP
ELECTRIC LIFT TRUCK
HOT CELL EQUIPMENT INSTALLATION
YARD TRACTOR# 41-H-030
LOW CLEARANCE UNDERGROUND FORKLIFT TRUCK EQUIPMENT NO. 52-H
LOW CLEARANCE UNDERGROUND FORKLIFT TRUCK(52-H-033)
EQUIPMENT SPECIFICATION DIESEL FORKLIFT 52-H-125
SPEC FOR FABRICATION OF STANDARD WASTE BOX LIFT FIXTURE
SPECIFICATIO FOR TRUPACT-IISTANDARD WASTE BOX FORKLIFT FIXTU
FABRICATION OF THE STANDARD WASTE BOX
FABRICATION OF TEN DRUM OVERPACK LIFT FIXTURE ADAPTER
SPECIFICATION FOR FABRICATION OF THE TEN DRUM OVERPACK
FABRICATION OF THE ADJUSTABLE CENTER-OF-GRAVITY LIFT FIXTURE
SPECIFICA TIONFOR FABRICATION OF THERH-TRU 72-B CASK REMOVABL
GENERAL SPECIFICA TIONFOR FABRICATED AND MACHINED PARTS/TOOLS
SPECIFICA TIONFOR FABRICATION OF THE RH-TRU RL I 0-1608 FA C..
DESIGN AND FABRICATION OF THE I0-160B SHIELDED INSERT
FABRICATION OF THE RH-TRU 72-B CASK WELDED LID CANISTER
SPEC FOR THE FABRICATION OF THE STANDARD LARGE BOX 2 (SLB2)
APPLICATION OF PROTECTIVE COATINGS FOR CONTACT-HANDLED TYPE
FABRICATION OF THE TRUPACT-III TRANSPORT TRAILER
SPECIFICATION FOR THE FABRICATION OF RH STEEL/CONCRETE...
SPECIFICATION FOR THE RH-TRU DRUM HANDLING BAG
Page 41 of 85
Document No.
E-1-476
E-1-478
E-1-479
E-J-443
E-J-449
E-J-450
E-J-453
E-J-454
E-J-483
E-L-262
E-L-277
E-L-278
E-L-292
E-L-315
E-N-439
E-N-440
E-P-005
E-P-222
E-P-242
E-P-243
E-P-244
E-P-245
E-P-246
E-P-247
E-P-282
E-P-291
E-P-309
E-P-311
E-P-312
E-P-325
E-P-340
E-P-341
E-P-344
E-P-345
WIPP Electronic Docu· 't Management System: Master Docume ist - October 4, 2011
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Title
PROCUREMENT OF BUTYL 0-RINGS IN ACCORDANCE WITH ASTM .
SPECIFICATION FOR FABRICATION OF THE SHIELDED CONTAIN ...
SPECIFICATION FOR FABRICATION OF THE PIPE OVERPACK (STANDARD
FABRICATION OF TRUPACT-JI TIEDOWN ASSEMBLY
SPECIFICA TIONFORFABRICA TION OF THE RH72B CASK FLEET SPREAD A
SPECJFICA TION FORF ABRICA TION OF THE TRUPACT II FLEET SPREAD
SPECIFICATIONFORFABRICATION OF THE RH 72-B CASK UPRIGHTING T
FABRICATION OF THE SCREW JACK TRUPACT-Il TIEDOWN ASSEMBLY
GENERAL SPECIFICATION FOR REPLACEMENT OF TAYLOR-DUNN CARTS
BURIED PIPING
CHILLED WATER, DOMESTIC WATER, AND SANITARY PIPING
PLUMBING FIXTURES AND ACCESSORIES
PIPE SUPPORTS
COMPRESSED AIR AND PIPING
PANEL CLOSURE SYSTEMENLARGED CONCRETE BARRIER
PANEL CLOSURE SYSTEMEXPLOSION-ISOLA TION WALL
ELECTRIC CABLE REEL
DRY-TYPE TRANSFORMERS (LOW VOLTAGE)
BASIC ELECTRICAL MATERIALS AND METHODS
SPECIFICATION FOR CONDUITS AND FITTINGS
SPECIFICATION FOR CABLE TERMINATION
600V POWER CABLE
PULL BOXES AND TERMINAL BOXES- ENCLOSURES
GROUNDING
INTEGRAL AND FRACTIONAL HORSEPOWER INDUCTION MOTORS
U/G SWITCHING STATION (13.8 KV) MOD.
INSTRUMENTS CABINETS AND PANELS
SECURITY AND ACCESS CONTROL SYSTEM
FIRE DETECTION AND ALARM SYSTEM
13.8 KV SYSTEM AIR INTERRUPTER SWITCHGEAR(INDOOR)
SHUNT CAPACITORS (480V) FOR INDUCTION MOTORS
15KV JUMPER CABLES TO PORTABLE POWER CENTERS
13.8 KV SYSTEMVACUUM INTERRUPTER SWITCHGEAR
PANEL BOARDS (LIGHTING AND POWER DISTRIBUTION)
Page 42 of 85
WIPP Electronic Docur ' Management System: Master Docume1 st- October 4, 2011 ,,,,#
Document No. Revision Title
E-P-354 0 UN INTERRUPTIBLE POWER SUPPLY UNIT FOR UNDERGROUND CAMS
E-P-363 2 LIGHTING FIXTURE (FLUORESCENT)
E-P-364 2 FIRE PANEL & RADIO FIRE ALARM REPORTER (RF AR)FIRE ALARM TRAN
E-P-370 2 480 VAC LOW-VOLTAGE SWITCHGEAR
E-P-371 DRY-TYPE DISTRIBUTION TRANSFORMER(RA TED PRIMARY VOLTAGE OVER
E-P-372 ELECTRICAL METAL SHELTER
E-P-377 0 LIGHTING POLES
E-P-384 0 PAD MOUNTED-LIQUID FILLEDTRANSFORMERS (DISTRIBUTION)
E-P-395 SITE LIGHTNING STRIKE PROTECTION SYSTEMS (SLSPS)
E-P-398 2 MEDIUM VOLTAGE POWER CABLE
E-P-401 RADIO FIRE ALARM REPORTER (RFAR) SYSTEM
E-P-407 0 SUBSTATION 5 TRANSIT!ON SECTION
E-P-408 0 SUBSTATION #5 MOTOR CONTROL CENTER RETROFIT
E-P-409 0 SUBSTATION #5 ELECTRICAL METAL SHELTER RETROFIT
E-P-412 0 ELECTRICAL METAL SHELTER- LOAD BANK SYSTEM
E-P-413 0 480V SWITCHGEAR- LOAD BANK SYSTEM
E-P-429 15KV RATED SINGLE PHASE CONTROL POWER TRANSFORMER
E-P-431 0 15KV RATED VACUUM CIRCUIT BREAKERS
E-P-442 0 GENERAL USE, MULTIPLE OUTLET POWER STRIPS
E-P-460 0 SPECIFICATION FOR 13.8KV U/G SWITCHING STATION
E-P-461 0 SPECIFICATION FOR U/G PORTABLE POWER CENTER (PPC)
E-P-462 0 U/G LOW VOLTAGE SWITCHBOARD
E-P-464 0 SPECIFICATION FOR U/G DRY-TYPE POWER TRANSFORMER
E-Q-281 8 INSTRUMENTATION CABLES
E-Q-285 3 FIRE PROTECTION SPRINKLER SYSTEM
E-R-327 4 EFFLUENT MONITORING SYSTEM SAMPLING PROBEAND TRANSPORT LINE
E-R-359 STATION A, SKID A-3 AND STATION B, SKID B-2 EQUIPMENT
E-R-360 0 CONTINUOUS AIR MONITOR FILTER HOLDER FIXTURE
E-R-375 0 MODIFICATION FOR AIRBORNE RADIA TIONPARTICULATE SAMPLER
E-R-383 CONTINUOUS AIR MONITOR ALPHA DETECTORS
E-R-391 0 FIXED AIR SAMPLERS (RM02)
E-R-396 0 PC BASED MUL TlCHANNEL ANALYZER BOARD
E-R-397 0 PC BASED MULTICHANNEL ANALYZER BOARD SOFTWARE DRIVER
E-R-402 0 PROTOTYPE PC BASED RADIATION MONITOR
Page 43 of 85
Document No.
E-S-357
E-T-288
E-T-289
E-T-421
E-T-427
E-T-456
E-T-485
E-U-001
E-U-003
E-U-004
E-U-202
E-U-229
E-U-230
E-U-234
E-U-328
E-U-331
E-U-390
E-Z-003
E-Z-006
E-Z-204
E-Z-205
E-Z-206
E-Z-235
E-Z-237
E-Z-238
E-Z-239
E-Z-240
E-Z-260
E-Z-261
E-Z-263
E-Z-264
E-Z-265
E-Z-266
E-Z-267
WIPP Electronic Docur - Management System: Master Documer lt - October 4, 2011
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Title
ENGINEERING DESIGN SPECIFICATIONS FOR VOC MONITORING STATION
CH-TRU AREA CRANE EQUIPMENT NUMBERS: 41-5-151A, !SIB
CH AREA TRUPACT PLATFORM
FORKLIFT ATTACHMENT FOR BACKFILL EMPLACEMENT
SPECIFICATION FOR FORKLIFT ATTACHMENT
CH CRANE/UPGRADE ADDITION
SPECIFICATION BULKHEAD DOOR CLOSURE CYLINDER
MILLING CUTTERHEAD FOR CONTINUOUS MINER
MINI-SCALER/ROCK BREAKER
U/G FLOOR MILLING MACHINE
UNDER CUTTER
PROCUREMENT OF USED EQUIPMENT
MOBILE SCALER
DRUM-TYPE CONTINUOUS MINER
BOOM-TYPE CONTINUOUS MINER
MOBILE ELECTRIC GENERA TOR
DIESEL SCISSOR LIFT
OUTFITTING OF UNDERGROUND FULE STATIONS
APPLICATION OF NUCLEAR PROTECTIVE PAINT COATINGHOT CELL MECH
REINFORCING STEEL
FORMING AND PLACING CONCRETE
FURNISHING AND DELIVERY OF CONCRETE
METAL DECKING
SEALANTS
METAL DOORS AND FRAMES
FINISH HARDWARE
FIELD AND FINISH PAINTING
FLASHING AND SHEET METAL
EARTHWORK
CONCRETE UNIT MASONRY AND EXTERIOR INSULATION FINISH SYSTEM
STRUCTURAL AND MISCELLANEOUS STEEL
ANCHOR BOLTS
SPECIFICATION FOR FINISH CARPENTRY
SPECIFICATION FOR GLAZING
Page 44 of 85
Document No.
E·Z-268
E-Z-269
E·Z-270
E·Z-271
E-Z-272
E-Z-273
E-Z-275
E-Z-314
E-Z-342
E-Z-365
E-Z-367
E-Z-379
E-Z-381
E-Z-411
E-Z-457
E-Z-459
E-Z-471
E-Z-472
E-Z-480
E-Z-482
E404A04
E404A07
E404A09
E404AIO
E404All
E404Al2
E404A 13
E404A16
E404A20
E404A62
E404A64
E404A66
E404A68
EA-01
WIPP Electronic Docur" ' Management System: Master Docume1 ;t • October 4, 2011
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SPECIF!CA TION FOR GYPSUM WALL BOARD AND ACCESSORIES
SPECIFICATION FOR CERAMIC TILE
ACOUSTICAL CEILING
SPECIFICATION FOR RESILIENT FLOORING
SPECIFICATION FOR ARCHITECTURAL SPECIAL TIES
SPECIFICATION FOR TOILET, SHOWER AND DRESSING COMPARTMENTS
SPECIFICATION FOR TOILET AND BATH ACCESSORIES
NUCLEAR PROTECTIVE COATINGS STANDARD
SPECIFICATION FOR FENCING
VEHICLE TRAPGATES INSTALLATION
SPECIFICATION FOR PAVING
SPECIFICATION FOR CLEARING AND GRUBBING
STABILIZATION LAGOON LINING
SKID - STEER LOADER
SPECIFICATION FOR THE SALT PILE INFILTRATION CONTROLS
SPECIFICATION FOR THE HYDRAULIC VERTICAL PIVOT GATE SYSTEM
SPECIFICATION FOR THE REPLACEMENT OF LAGOON POND LINERS
SPECIFICA TIONFOR THECONSTRUCTION OF SALT STORAGE EXTENSION C
SPECIFICATION FOR THE NEW SALT STORAGE EVAPORATION POND
CONSTRUCTION AND INSTALLATION OF THE SALT PILE EROSION ..
TRANSFORMERS- DISTRIBUTION
CONTINUOUS MINER
U/G FORKLIFT TRUCKS UP TO I 0 TONS
MINOR POWER TRAILING CABLE
LOAD-HAUL-DUMP UNIT
UNDERGROUND HAULAGE TRUCK
UNDERGROUND AMBULANCE
FIRE RESCUE TRUCK
SURFACE HAULAGE TRUCK FOR USED EQUIPMENT PROCUREMENT
UNDERGROUND DIESEL COMPRESSOR
HAULAGE TRUCK AND LOAD-HAUL-DUMP (LHD) NOISE REDUCTION
SUPPLY TRUCK WITH CRANE
LUBRICATION TRUCK
EXPERT ANALYST QUALIFICATION CARD
Page 45 of 85
Document No.
EA-02
EA-03
EA-04
EA-05
EA-06
EA-10
EA-13
EA-14
EA02EC3801-1-0
EA02EC380 1-2-0
EA02EM I 024-3-0
EA02EM I 024-4-0
EA02EM3004-I-O
EA02PC3001-I-O
EA02RCII-I-O
EA02RCII02-I-O
EA02RCII02-2-0
EA02RCII02-3-0
EA02RC4000-I-O
EA04AD3001-I-O
EA04AD300 1-2-0
EA04AD3001-3-0
EA04AD3001-4-0
EA04AD3001-SR1
EA04AD3001-SRIO
EA04AD3001-SRII
EA04AD3001-SRI2
EA04AD3001-SRI3
EA04AD3001-SRI4
EA04AD3001-SRI5
EA04AD3001-SRI6
EA04AD3001-SR 17
EA04AD3001-SRI8
EA04AD300 1-SR 19
WIPP Electronic Docur ·. Management System: Master Docume1
Title
;t - October 4, 2011
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EA LANL HENCS 1&2
EA INL WAGS
EA INL HENC
EA INL SGRS
EA INL SUPERHENC
EA SRS NABC
EA LANL SUPERHENC
EA-14 OSPREY SYSTEM
ENVIRONMENTAL CONCERN REVIEW FORM
NEPA CHECKLIST
OIL AND GAS OBSERVATIONS
OIL AND GAS WELL DRILLING DEVIATION CHECK SHEET
RADIOLOGICAL DATA VERIFICATION AND VALIDATION REPORT
WIPP HWFP SCREEN SHEET
RES PHYSICAL (VISION EXAMINATION)
TRU WASTE CONFIRMATION (RTRIVE) APPROVAL FORM
TRU WASTE CONFIRMATION ITR REVIEW CHECKLIST
TRU WASTE CONFIRMATION PCR REVIEW CHECKLIST
JOB CHANGE ANALYSIS FORM
FACILITY OPERATIONS MODE CHECKLIST
FACILITY TSR ADMINISTRATIVE CONTROLS CHECKLIST CH WASTE .. .
FACILITY TSR ADMINISTRATIVE CONTROLS CHECKLIST RH WASTE .. .
RETURN TO STORAGE, DISPOSAL, OR STANDBY MODE UPON.
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
Page 46 of 85
Document No.
EA04AD300 1-SR2
EA04AD300 l-SR20
EA04AD3001-SR22
EA04AD300 l-SR23
EA04AD300 1-SR24
EA04AD3001-SR25
EA04AD3001-SR26
EA04AD300 l-SR28
EA04AD300 1-SR30
EA04AD300 1-SR31
EA04AD3001-SR37
EA04AD3001-SR38
EA04AD3001-SR39
EA04AD300 1-SR4
EA04AD3001-SR5
EA04AD300 1-SR6
EA04AD3001-SR7
EA04AD300 l-SR8
EA04AD300 1-SR9
EA04AD3008-1-0
EA04AD3008-l 0-0
EA04AD3008-ll-O
EA04AD3008-12-0
EA04AD3008-13-0
EA04AD3008-14-0
EA04AD3008-15-0
EA04AD3008-16-0
EA04AD3008-17-0
EA04AD3008-18-0
EA04AD3008-19-0
EA04AD3008-2-0
EA04AD3008-20-0
EA04AD3008-21-0
EA04AD3008-22-0
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SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
SURVEILLANCE DATA SHEET
WHB COMBUSTIBLE MA TERIALIGAS CYLINDER ROUND SHEET
FA COPS SUBSTATION #4 I #5 1#6 ROUND SHEET
FACOPS BLDG 458 I 456 ROUND SHEET
FA COPS DOMESTIC I FIREWATER ROUND SHEET
FACOPS FIRE PROTECTION ROUND SHEET
FA COPS CHILLED WATER ROUND SHEET
FA COPS SUBSTATION #2 I COMPRESSOR BLDG ROUND SHEET
FACOPS AIR COMPRESSOR BLDG 463 ROUND SHEET
FA COPS ZONE# I AND #3 HVAC ROUND SHEET
FA COPS ZONE 2 HVAC ROUND SHEET
FA COPS ZONE 4 I 5 I 6 I HVAC CONTROL PANEL ROUND SHEET
FA COPS DIESEL GENERATOR #1 AND #2 ROUND SHEET
FA COPS SUPPORT BLDG SUBSTATION I UPS ROUND SHEET
FACOPS RH HVAC ROUND SHEET
FA COPS HOT CELL HVAC ROUND SHEET
Page 47 of 85
Document No.
EA04AD3008-23-0
EA04AD3008-24-0
EA04AD3008-25-0
EA04AD3008-26-0
EA04AD3008-27-0
EA04AD3008-28-0
EA04AD3008-29-0
EA04AD3008-3-0
EA04AD3008-30-0
EA04AD3008-31-0
EA04AD3008-32-0
EA04AD3008-33-0
EA04AD3008-34-0
EA04AD3008-35-0
EA04AD3008-36-0
EA04AD3008-37-0
EA04AD3008-38-0
EA04AD3008-39-0
EA04AD3008-4-0
EA04AD3008-40-0
EA04AD3008-41-0
EA04AD3008-42-0
EA04AD3008-43-0
EA04AD3008-44-0
EA04AD3008-45-0
EA04AD3008-5-0
EA04AD3008-6-0
EA04AD3008-7 -0
EA04AD3008-8-0
EA04AD3008-9-0
EA04AD3013-I-O
EA04AD3013-2-0
EA04AD3013-3-0
EA04AD30 13-4-0
WIPP Electronic Docur" ' Management System: Master Docume1 st - October 4, 2011
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FACOPS RH ROOM DIP AND HVAC PANEL ROUND SHEET
FA COPS CH HV AC ROUND SHEET
FACOPS WHB HVAC ROUND SHEET
FA COPS WHB CH ROOM DIP I HV AC I AIR DRYER ROUND SHEET
FACOPS BLDG411 I RM 208 VACUUM PUMPS ROUND SHEET
FA COPS TRUPACT MAINT HV AC ROUND SHEET
FACOPS TORNADO DOORS ROUND SHEET
FACOPS SUBSTATION #I 1#3 I SPARE ROUND SHEET
FACOPS EQUIPMENT ROTATION ROUND SHEET
FACOPS STABILIZATION LAGOON ROUND SHEET
UIG AIR REGULA TOR ROUND SHEET
UIG WASTE HANDLING MODE I DPS I UPS ROUND SHEET
UIG COMPRESSED AIR/FIRE PANEL ROUND SHEET
UIG AUX FANS I PROPANE VEHICLE I DIESEL COMPRESSOR ROUND SHE
UIG AIR QUALITY ROUND SHEET
UIG FUEL STATION ROUND SHEET
UIG FIRE EXTINGUISHER I CIMCO SS# I ROUND SHEET
UIG CIMCO SS#4 ROUND SHEET
FA COPS SEISMIC I SUBSTATION #7 I DUCT I FANS ROUND SHEET
UIG LPUS I OM! I UPSS ROUND SHEET
UIG SCSR I TSR SAFETY ROUND SHEET
UIG COMBUSTIBLE MATERIAL I GAS CYLINDER INSPECTION SHEET
FA COPS BLDG 480 DAILY SURFACE FUEL STORAGE TANK INSPECTION ..
VOC FILTRATION UNIT ROUND SHEET
FREEZE PROTECTION ROUND SHEET
FA COPS AIR DRYERS I DAMPERS ROUND SHEET
FA COPS EXHAUST FILTERS ROUND SHEET
FACOPS VENTILATION FANS ROUND SHEET
FA COPS SUBSTATION #8 I AIR COMPRESSOR A ROUND SHEET
FACOPS AIR COMPRESSOR B ROUND SHEET
UNDERGROUND ACTIVITES WORK SHEET
DAILY HAZARDS AND RESTRICTED AREA AWARENESS SHEET
VISITOR AND ESCORT LOG
VISITOR AND ESCORT CHANGE LOG
Page 48 of 85
Document No.
EA04AD3013-5-0
EA04AD3032-1-0
EA04IMI000-1-0
EA04IMI000-2-0
EA08PT3006-I-O
EA08PT3007-1-0
EA08PT3007-2-0
EA08PT3007-3-0
EA08PT3007-4-0
EA08PT3007-5-0
EA08PT3007-6-0
EA09-2-0
EA09-3-0
EA09CN3005-1-0
EA09CN3005-2-0
EA09CN3007-1
EA09CN3007-2-0
EA09CN3007 -3-0
EA09CN3007-4-0
EA09CN3007-5-0
EA09CN3007-7-0
EA09CN30 18-1-0
EA09CN3018-2-0
EA09CN3021-I-O
EA09CN3021-2-0
EA09CN3021-3-0
EA09CN3022-I-O
EA09CN3022-2-0
EA09CN3024-I-O
EA09CN3024-2-0
EA09CN3024-3-0
EA09CN3025-I-O
EA09CN3031-I-O
EA09CN3031-2-0
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ACTIVE WASTE PANEL EXHAUST DRIFT ACCESS LOG
CHECKLIST FOR HAZARD REVIEW TEAM
WIPPFORM
WIPP FORM CONTINUATION SHEET
QUALITY LIST AND QUALITY CATEGORY ASSESSMENT
CALCULATION COVER SHEET
CALCULATION CONTINUATION SHEET
DESIGN DOCUMENT REVIEW
DESIGN REVIEW CHECKLIST
SOFTWARE ERROR NOTICE LOG
SOFTWARE ERROR DISPOSITION
TRAINING RECOVERY AND WORK RESTRICTION PLAN
TRANSFER OF COGNIZANCE FOR SYSTEM/SUBSYSTEM
MANAGEMENT LEVEL DETERMINATION WORKSHEET
GRADED APPROACH CONTROLS WORKSHEET
ENGINEERING CHANGE ORDER
ORA WING CHANGE SHEET
ENGINEERING CHANGE ORDER CONTINUATION SHEET
DESIGN DOCUMENT CHANGE SHEET
VENDOR DATA CHANGE SHEET
ENGINEERING CHANGE ORDER ADDENDUM SHEET
DESIGN REVIEW CHECKLIST
DESIGN REVIEW ACTION ITEM
GENERAL MECHANICAL FACILITY COMPONENT NUMBER REQUEST
GENERAL ELECTRICAL FACILITY COMPONENT NUMBER REQUEST
GENERAL INSTRUMENT FACILITY COMPONENT NUMBER REQUEST
CONTROLLED ENGINEERING DOCUMENT REQUEST (CEDR)
CONTROLLED ENGINEERING DOCUMENT DISTRIBUTION (CEDD)
ENGINEERING OR AUTHORIZATION BASIS CHANGE PROPOSAL
ENGINEERING OR AUTHORIZATION BASIS CHANGE PROPOSAL CONTINUAT
ECP ACTION RESOLUTION SHEET
ANNUAL SYSTEM HEAL TH/W ALKDOWNIREQUALIFICA TION CHECKLIST
CALCULATION SHEET
CALCULATION COVER SHEET
Page 49 of 85
Document No.
EA09CN3035·1·0
EA09CN3035-2-0
EA09CN3035-3-0
EA09CN3040-l-O
EA09DCOI-l-O
EA09DCOI-2-0
EA09DCOI-3-0
EA09DCOI-4-0
EA09DCOI-5-0
EA09DCO 1-6-0
EA09DCOI-7-0
EA09ES4002-l-O
EAI0-2-1-0
EAI0-2-11-0
EAI0-2-12-0
EA I 0-2-15-0
EA I 0-2-16-0
EAI0-2-17-0
EAI0-2-18-0
EA I 0-2-19-0
EAI0-2-2-0
EAI0-2-21-0
EA I 0-2-22-0
EAI0-2-23-0
EA I 0-2-24-0
EAI0-2-3-0
EAI0-2-4-0
EAI0-2-5-0
EAI0-2-6-0
EA I OWC3008-l-O
EA I OWC3008-2-0
EAIOWC3011-10-0
EAIOWC3011-ll-O
EAIOWC3011-12-0
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CMS CHANGE SHEET
CMS ANALOG TAG DATA SHEET
CMS DIGITAL DATA SHEET
WASHINGTON TRU SOLUTIONS LLC COMMERCIAL GRADE ITEM DED ...
REQUEST FOR INFORMATION
OFFICIAL PROJECT PUNCH LIST
DISPOSITION OF HOLD/WITNESS/INSPECTION POINTS
ACCEPTANCE OF COMPLETED CONSTRUCTION WORK
EXCAVATION AND BACKFILL PERMIT
BURIED UTILITY IDENTIFICATION
FIELD-DIRECTED CHANGE NOTICE
RH BOREHOLE TURNOVER SHEET
ACTION REQUEST
UTILITY AND BUILDING SYSTEM OUT AGE PERMIT
TRENDING ANALYSIS
TURNOVER CHECKLIST
CHAMPS EXPEDITED MAINTENANCE COVER SHEET
CHAMPS PREVENTIVE MAINTENANCE COVER SHEET
CHAMPS CORRECTIVE MAINTENANCE COVER SHEET
CHAMPS WORK ORDER- ALTERATIONS
MODIFICATION IMPACT SHEET
WORK ORDER SUMMARY SHEET
CHAMPS MINOR MAINTENANCE COVER SHEET
SAFETY MEETING REPORT
DELINQUENT PREVENTIVE MAINTENANCE REPORT
PLANT FORCES WORK REFERRAL
COMMENTS/PARTIAL RELEASE
WORK CHANGE NOTICE
WIPP PLANT WORK SUSPENSION
FACILITY INSPECTION REPORT
RCRA BERM INSPECTION REPORT
REPOSITORY DEVELOPMENT PROJECT FIX-IT-NOW LIST
REPOSITORY DEVELOPMENT PROJECT MINOR MAINTENANCE LIST
REPOSITORY DEVELOPMENT PROJECT EXPEDITED WORK LIST
Page 50 of 85
Document No.
EAJOWC3011-2-0
EAJOWC3011-3-0
EAJOWC3011-4-0
EA I OWC30 11-5-0
EAJOWC3011-6-0
EAJOWC3011-7-0
EAJOWC3011-8-0
EAJOWC3011-9-0
EA12-2-l-O
EA12-2-2-0
EAI2-2-3-0
EAI2ER3002-l-O
EA J2ER3002-2-0
EA J2FP0025-384
EA 12FP0025-411 C
EA 12FP0025-4 I I 0
EA 12FP0025-411 R
EA 12FP0025-413
EAI2FP0025-451
EA 12FP0025-452
EA 12FP0025-453
EA J2FP0025-455
EA J2FP0025-456
EAJ2FP0025-458
EA J2FP0025-459
EA 12FP0025-474
EAJ2FP0025-474C
EAI2FP0025-474E
EA12FP0025-481
EA J2FP0025-486
EA 12FP0025-489
EA J2FP0025-918
EA 12FP0025-918B
EA J2FP0025-950
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FIELD DIRECTED ENGINEERING CHANGE NOTICE
MAINTENANCE OPERATIONS FIX-IT-NOW TASKS
UNDERGROUND MECHANICAL MAINTENANCE EXPEDITED WORK TASKS
MAINTENANCE OPERATIONS MINOR MAINTENANCE TASKS
INSTRUMENTATION AND CONTROL EXPEDITED WORK TASKS
UNDERGROUND ELECTRICAL MAINTENANCE EXPEDITED WORK TASKS
SURFACE ELECTRICAL MAINTENANCE EXPEDITED WORK TASKS
SURF ACE MECHANICAL MAINTENANCE EXPEDITED WORK TASKS
ALARA SCREENING CHECKLIST
ALARA PRE-JOB REVIEW
ALARA POST-JOB REVIEW
CRISIS MANAGER CHECKLIST
SAFETY REPRESENTATIVE CHECKLIST
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 384
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 411 C
FIRE PROTECTION SPRINKLER SYSTEM REPORT -BUILDING 4110
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 411 R
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 413
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 451
FIRE PROTECTION SPRINKER SYSTEM REPORT- BUILDING 452
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 453
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 455
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 456
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 458
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 459
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474 A&B
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474C
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474E
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 481
FIRE PROTECTION SPRINLER SYSTEM REPORT- BUILDING 486
FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 489
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 918
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 918B
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 950
Page 51 of 85
Document No.
EA 12FP0025-951
EA 12FP0025-952
EA 12FP0025-953
EA 12FP0025-971
EA 12FP0025-986
EA12FP0028-362
EA12FP0028-364
EA 12FP0028-365
EA 12FP0028-384
EA12FP0028-411C
EA12FP0028-4110
EA12FP0028-411R
EA12FP0028-413
EA 12FP0028-451
EA12FP0028-451C
EA 12FP0028-452
EA 12FP0028-453
EA 12FP0028-455
EA 12FP0028-456
EA 12FP0028-458
EA 12FP0028-459
EA 12FP0028-463
EA 12FP0028-468
EA12FP0028-474
EA12FP0028-475
EA 12FP0028-481
EA 12FP0028-482
EA !2FP0028-485
EA 12FP0028-486
EA 12FP0028-489
EA 12FP0028-534A
EA 12FP0028-534B
EA 12FP0028-534C
EA 12FP0028-534D
WIPP Electronic Docur·- ~Management System: Master Documer st - October 4, 2011
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FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 95 I
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 952
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 953
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 971
FIRE PROTECTION SPRINKLER SYSTEM REPORT- TRAILER 986
FIRE/SAFETY INSPECTION REPORT- AIR INTAKE SHAFT HOIST HOUSE
FIRE/SAFETY INSPECTION REPORT- BLDG. 364 EFFLUENT MONITOR.
FIRE/SAFETY INSPECTION REPORT- BUILDING 365, EFFLUENT...
FIRE/SAFETY INSPECTION REPORT- BUILDING 384, SALT HANDLING
FIRE/SAFETY INSPECTION REPORT- BUILDING 411 C, CONTACT HAND
FIRE/SAFETY INSPECTION REPORT- BUILDING 4110, OVERPACK ...
FIRE/SAFETY INSPECTION REPORT- BUILDING 4 I I R, REMOTE ...
FIRE/SAFETY INSPECTION REPORT- BUILDING 413, EXHAUST FILTER
FIRE/SAFETY INSPECTION REPORT- BUILDING 451, SUPPORT ...
FIRE/SAFETY INSPECTIN REPORT- BUILDING 45IC, CENTRAL.
FIRE/SAFETY INSPECTION REPORT- BUILDING 452, SAFETY AND ...
FIRE/SAFETY INSPECTION REPORT- BUILDING 453, WAREHOUSE...
FIRE/SAFETY INSPECTION REPORT- BUILDING 455, AUXILIARY. .
FIRE/SAFETY INSPECTION REPORT- BUILDING 456, PUMPHOUSE
FIRE/SAFETY INSPECTION REPORT- BUILDING 456, GUARD ...
FIRE/SAFETY INSPECTION REPORT- BUILDING 459, CORE STORAGE
FIRE/SAFETY INSPECTION REPORT- BUILDING 463, COMPRESSOR. ..
FIRESAFETY INSPECTION REPORT- BUILDING 468, TELEPHONE BUILD
FIRE/SAFETY INSPECTION REPORT- BUILDING 474, HAZARDOUS ..
FIRE/SAFETY INSPECTION REPORT- BUILDING 475. GATEHOUSE
FIRE/SAFETY INSPECTION REPORT -BUILDING 48!, WAREHOUSE ANNEX
FIRE/SAFETY INSPECTION REPORT- EXHAUST SHAFT HOIST ...
FIRE/SAFETY INSPECTION REPORT- BUILDING 485, SULLA!R ..
FIRE/SAFETY INSPECTION REPORT- BUILDING 486, ENGINEERING ...
FIRE/SAFETY INSPECTION REPORT- BUILDING 489, TRAINING ...
FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534A 534-FP-00601
FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534B, 534-FP-03 I 5
FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534C, 534-FP-0320
FIRE/SAFETY INSPECTION REPORT UIG UTILITIES- FUEL STATION 2
Page 52 of 85
Document No.
EAI2FP0028-534E
EAI2FP0028-918
EAI2FP0028-918B
EA 12FP0028-950
EA12FP0028-951
EA 12FP0028-952
EA 12FP0028-953
EAI2FP0028-971
EA 12FP0028-986
EA 12FP0061-l-O
EAI2HPIIOO-O-O
EA12HPIIOO-I-O
EA12HPII00-10-0
EAI2HPII00-11-0
EA12HPII00-12-0
EAI2HPII00-14-0
EAI2HPII00-15-0
EA 12HPII 00-16-0
EAI2HPII00-17-0
EAI2HPII00-19-0
EA12HPII00-2-0
EA12HPII00-20-0
EA 12HPII00-21-0
EAI2HPII00-22-0
EA 12HPII00-23-0
EAI2HPII00-24-0
EAI2HPII00-25-0
EAI2HPII00-26-0
EAI2HPII00-27-0
EAI2HPII00-28-0
EAI2HPII00-29-0
EAI2HPII00-3-0
EAI2HPII00-30-0
EAI2HPII00-31-0
WIPP Electronic Docur J ~\~Management System: Master Docume· st - October 4, 2011
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FIRE/SAFETY INSPECTION REPORT FOR 534E
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 918
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 918B
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 950
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 951
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 952
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 953
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 971
FIRE/SAFETY INSPECTION REPORT FOR TRAILER 986
FIRE BARRIER INSPECTION CHECKLIST
TABLE OF CONTENTS FOR RADIOLOGICAL SURVEY REPORTS AND MAPS
RADIOLOGICAL SURVEY REPORT
RADIOLOGICAL SURVEY REPORT- TRUPACT 100 GALLON
RADIOLOGICAL SURVEY REPORT- CH BAY
RADIOLOGICAL SURVEY REPORT -TRUPACT TDOP
RADIOLOGICAL SURVEY MAP- 2ND FLOOR HEPA FILTER ROOM
RADIOLOGICAL SURVEY MAP- ANALYTICAL LAB
RADIOLOGICAL SURVEY MAP- RADCON INSTRUMENT ROOM
RADIOLOGICAL SURVEY MAP- 700 FAN
RADIOLOGICAL SURVEY MAP- J. L. SHEPHARD MACHINE
RADIOLOGICAL SURVEY MAP
RADIOLOGICAL SURVEY MAP- SWGR SEGR
RADIOLOGICAL SURVEY MAP- DOSIMETRY LAB
RADIOLOGICAL SURVEY MAP- SECURITY GATEHOUSE
RADIOLOGICAL SURVEY MAP- TRAILER 952
RADIOLOGICAL SURVEY MAP- CAFETERIA
RADIOLOGICAL SURVEY MAP- SEAMAN DENSOMETER
RADIOLOGICAL SURVEY MAP- HUMBOLT DENSOMETER
RADIOLOGICAL SURVEY MAP- RH SERVICE ROOM
RADIOLOGICAL SURVEY MAP- RH BAY MAP I
RADIOLOGICAL SURVEY MAP- RH BAY MAP 2
RADIOLOGICAL SURVEY REPORT CH RECEIPTS
RADIOLOGICAL SURVEY MAP- RH TRANSFER CELL ROOM
RADIOLOGICAL SURVEY MAP- RH HOT CELL
Page 53 of 85
Document No.
EAJ2HPJJ00-32-0
EA12HPJJ00-33-0
EAJ2HPJI00-34-0
EA12HPJI00-35-0
EA12HPJJ00-36-0
EA12HPJJ00-37-0
EA12HPJJ00-38-0
EA12HPJJ00-39-0
EA 12HP II 00-4-0
EA12HPJJ00-5-0
EA 12HP II 00-6-0
EA12HPJJ00-7-0
EA12HPJJ00-8-0
EA12HPIJ00-9-0
EA 12HP3600-J-O
EA 12HP3600-2-0
EA 12HP3600-3-0
EA 12HP3600-4-0
EA12IH02-4-1-0
EA12IHJ022-J-O
EA121H1022-2-0
EA12ISOJ-1-1-0
EA12ISOJ-6-J-O
EA 12RE3003-I-O
EA 12RL3003-I-O
EAI2SA3130-I-O
EA 12SA3130-2-0
EA 13QA04-4-0
EA 13QA04-5-0
EA J3QA05-J-O
EAI3QA06-I-O
EAI3QAIOOI-J-O
EAJ3QAIOOJ-2-0
EA13QAJ003-I
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RADIOLOGICAL SURVEY MAP- RH FCLR, HEPA, AND CUR
RADIOLOGICAL SURVEY MAP- RH TRANSFER ORA WER
RADIOLOGICAL SURVEY MAP- RH VENTHOOD
RADIOLOGICAL SURVEY -SENTINEL SOURCE
RADIOLOGICAL SURVEY- RH RECEIPT- TRAILER AND PACKAGE
RADIOLOGICAL SURVEY- RH 72-B PROCESSING
RADIOLOGICAL SURVEY- RH FACILITY CASK
RADIOLOGICAL SURVEY- RH UNDERGROUND EMPLACEMENT
RADIOLOGICAL SURVEY REPORT FOR HALFPACT 55
RADIOLOGICAL SURVEY REPORT HALFPACT 100
RADIOLOGICAL SURVEY REPORT- HALFPACT SWB
RADIOLOGICAL SURVEY REPORT U/G FACILITY PALLET EMPLACEMENT
RADIOLOGICAL SURVEY REPORT- TRUPACT SWB
RADIOLOGICAL SURVEY REPORT- TRUPACT 55 GALLON
RADIOLOGICAL WORK PERMIT
RADIOLOGICAL WORK PERMIT CHANGE
PRE-JOB BRIEFING CHECKLIST
RADIOLOGICAL WORK PERMIT SIGNATURE SHEET
WIPP HAZARDOUS MATERIALS MANAGEMENT AUTHORIZED STORAGE ...
CARBON TETRACHLORIDE DATA SHEET
CALIBRATION RECORD SHEET
BARRICADE/BARRIER ENTRY REQUIREMENTS SIGNAGE
SUBCONTRACTOR SAFETY QUALIFICATIONS
PROPERTY/MATERIAL RELEASE EVALUATION
RE-PROCESS ANDRE-ALIQUOT FORM
NOTICE OF ACCIDENT
INJURY/ILLNESS REPORT
WTS QA PERSONNEL INDOCTRINATION AND TRAINING RECORD
QUALITY ASSURANCE SCREEN
SUSPECT/COUNTERFEIT ITEMS CHECKLIST
PHYSICAL (VISION EXAMINATION)
LIQUID PENETRANT INSPECTION REPORT VISIBLE SOLVENT REMOVABLE
LIQUID PENETRANT INSPECTION REPORT LOG
SOURCE/RECEIPT INSPECTION VERJFJCA TION SHEET
Page 54 of 85
Document No.
EA 13QA 1004-1-0
EAJ3QA1004-2-0
EAJ3QA1006-1-0
EA13QA 1006-2-0
EA13QA1007-l-O
EA13QA19-l-O
EA13QA20-l-O
EA13QA27-l-O
EA13QA27-2-0
EA13QA27-3-0
EA13QA30-1-0
EA 13QA3004-1-0
EA13QA3007-1-0
EA13QA3007-2-0
EA13QA3007-3-0
EA13QA3012-1-0
EA 13QA3012-6-0
EA13QA3012-7-0
EA13QA3017-l-O
EA13QA3017-2-0
EA13QA3017-3-0
EA 13QA3019-l-O
EA 13QA30 19-2-0
EA 13QA32-1-0
EA 13QA32-2-0
EA 13QA32-3-0
EA 13QA34-1-0
EA15PA 1000-1-0
EA15PA1002-l-O
EA15PC3041-1-0
EA 15PC3041-2-0
EA 15PC3041-3-0
EA 15PC3044-I-O
EA 15PC3044-2-0
WIPP Electronic Docur' '.Management System: Master Documer st - October 4, 2011
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MAGNETIC PARTICLE INSPECTION REPORT
MAGNETIC PARTICLE INSPECTION REPORT LOG
QUALITY ASSURANCE INSPECTION REPORT
QUALITY ASSURANCE INSPECTION LOG
DIMENSIONAL INSPECTION REPORT
CERTIFICATE OF CONFORMANCE [STANDARD WASTE BOX]
CERTIFICATE OF CONFORMANCE [TEN-DRUM OVERPACK]
TYPE "B" PACKAGING MAINTENANCE OVERSIGHT DAILY REPORT
QUALITY ASSURANCE TYPE "B" PACKAGING MAINTENANCE OVERSIGHT..
OVERSIGHT OBSERVATION TRANSMITTAL FORM
CERTIFICATE OF CONFORMANCE [TOP-LOADING SLB2]
NONCONFORMANCE REPORT
EXTERNAL OVERSIGHT ACTIVITY SIGN-IN SHEET
EXTERNAL OVERSIGHT ACTIVITY CHECKLIST
CORRECTIVE ACTION PLAN
QSL REQUEST/EVALUATION UPDATE SHEET
DESKTOP EVALUATION FORM
NIAC ASSESSMENT REPORT EVALUATION FORM
PRIMARY CONTAINMENT 0-RING INSPECTION WORKSHEET
SECONDARY CONTAINMENT 0-RING INSPECTION WORKSHEET
0-RING INSPECTION LOG FOR PRIMARY AND SECONDARY CONTAINMENT
MAIN CONTAINMENT 0-RING SEAL BATCH TEST OAT A SHEET
HLD LOG SHEET
TRUPACT-lll FABRICATION OVERSIGHT DAILY REPORT
TRUPACT-lll FABRICATION OVERSIGHT MONTHLY REPORT
TRUPACT-lll OVERSIGHT TRANSMITTAL FORM
CERTIFICATE OF CONFORMANCE
IMPACT ASSESSMENT OF RRD
LIST OF OWNERS AND KEY IMPLEMENTERS OF DOE DIRECTIVES
ARIVR TRANSMITTAL REGISTER
APPROV ALlY ARIA TION REQUEST
APPROV ALlY ARIA TION REQUEST COMMENT SHEET
Q-CARD ALLOWABLE MATERIALS/GOODS/SERVICES
Q-CREDIT CARD INSPECTION PLAN
Page 55 of 85
Document No.
EA15PC3609-I-O
EA 15PC3609-2-0
EA15PC3609-3-0
EA 15PM3500-1-0
EA 15PM3500-2-0
EA15PM3517-1-0
EA15PM3517-2-0
EA 15PM3525-1-0
EA 15PM3525-3-0
EA 15PS3002-I-O
EA15RM3002-I-O
EA 15RM3002-2-0
EAI5RM3007-1-0
EA 15RM3007-2-0
EA 15RM3008-I-O
EA16-2-l-O
EA 16-2-10-0
EA16-2-II-O
EA16-2-2-0
EA16-2-3-0
EA16-2-4-0
EA16-2-5-0
EAI6-2-6-0
EA16-2-7-0
EA16-2-8-0
EAI6-2-9-0
EAPM000025-459
EAPM000028-362
EAPM000028-364
EAPM000028-365
EAPM000028-384
EAPM000028-411 C
EAPM000028-411 0
EAPM000028-411 R
WIPP Electronic Docur' · Management System: Master Documer ;t - October 4, 2011
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TECHNOLOGY ACTION REQUEST PROCESS FORM (TARP)
JUSTIFICATION FOR SOLE SOURCE
CERTIFICATE OF CONFORMANCE
EHFFP STORAGE REQUEST
EHFFP WJTHDRA WAL REQUEST
STORES STOCK REQUEST
STORES STOCK REQUEST (CONTINUATION SHEET)
SHIPPING AUTHORIZATION
SHIPPING AUTHORIZATION INSTRUCTIONS
DOCUMENT CREATION/REVISION CHECKLIST
WIPP RECORDS INVENTORY WORK SHEET
RECORDS INVENTORY AND DISPOSITION SCHEDULE (RIDS)
RECEIPT LOG
CONTROL LOG
CONTAINER NOTES
SOFTWARE SCREENING CHECKLIST
SOFTWARE TEST DOCUMENTATION REVIEW CHECKLIST
SOFTWARE USER DOCUMENTATION REVIEW CHECKLIST
SOFTWARE QUALITY ASSURANCE ELEMENTS CHECKLIST
SOFTWARE INSTALLATION AND CHECKOUT FORM
SOFTWARE PROBLEM REPORT
SOFTWARE QA PLAN REVIEW CHECKLIST
SOFTWARE REQUIREMENTS DOCUMENT REVIEW CHECKLIST
SOFTWARE VERIFICATION AND VALIDATION PLAN REVIEW CHECKLIST
SOFTWARE DESIGN DOCUMENT REVIEW CHECKLIST
SOFTWARE IMPLEMENTATION DOCUMENT REVIEW CHECKLIST
FIRE PROTECTION SPRINKLER SYSTEM REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
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Document No.
EAPM000028-413
EAPM000028-451
EAPM000028-451 C
EAPM000028-452
EAPM000028-453
EAPM000028-455
EAPM000028-456
EAPM000028-458
EAPM000028-459
EAPM000028-463
EAPM000028-468
EAPM000028-474
EAPM000028-475
EAPM000028-481
EAPM000028-482
EAPM000028-485
EAPM000028-486
EAPM000028-489
EAPM000028-534A
EAPM000028-534B
EAPM000028-534C
EAPM000028-534D
EAPM000028-534E
EAPM000028-918
EAPM000028-918B
EAPM000028-950
EAPM000028-951
EAPM000028-952
EAPM000028-965
EAPM000028-971
EAPM000028-986
EAPM000051-411C
EAPMOOOOSI-411 0
EAPMOOOOSI-411 R
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FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
SAFETY MAINTENANCE PROCEDURES- NEW DOCUMENT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
FIRE/SAFETY INSPECTION REPORT
EMERGENCY LIGHTING SYSTEM REPORT
EMERGENCY LIGHTING SYSTEM REPORT
EMERGENCY LIGHTING SYSTEM REPORT
Page 57 of 85
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Document No.
EAPM000051-413
EAPM000051-451
EAPM000051-452
EAPM000051-455
EAPM000051-489
EAPR000002-l-O
ECL-02
ECL-03
ECL-04
ECL-05
ECL-06
FC0-01
FGA-01
FIMS
FO-Ol
GGT-01
GGT-02
HSG-01
IC041007
IC041013
IC04!040
IC041057
IC041059
IC041061
IC041064
IC041069
IC041070
IC041071
IC041072
IC041074
IC041079
IC041083
IC041084
IC041095
WIPP Electronic Docu"' 't Management System: Master Docume 'ist- October 4, 2011
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EMERGENCY LIGHTING SYSTEM REPORT
EMERGENCY LIGHTING SYSTEM REPORT
EMERGENCY LIGHTING SYSTEM REPORT
EMERGENCY LIGHTING SYSTEM REPORT
EMERGENCY LIGHTING SYSTEM REPORT
PREDICTIVE MAINT. SIGN-OFF SHEET FOR PR000002
ECL SUMMA CANISTER CLEANING OPERA TOR QUALIFICATION CARD
ECL SAMPLE CUSTODIAN OPERATOR QUALIFJCA TION CARD
ECL HSG SAMPLE PREPARATION QUALIFICATION CARD
ECL HSG GAS CHROMATOGRAPHY QUALIFICATION CARD
ECL HSG GAS CHROMATOGRAPHY MASS SPECTROMETRY QUAL CARD
FILTER CHANGE OUT OPERATIONS QUALIFICATION CARD
FLAMMABLE GAS ANALYSIS OPERA TORIITR QUALIFICATION CARD
FACILITY INFORMATION MANAGEMENT SYSTEM SPREADSHEET- 2011
CONTACT-HANDLED QUALIFICATION CARDS- NEW DOCUMENT
GGT OPERATORJITR!TS/QAO QUALIFICATION CARD
GGT WITH GCMS OPERA TOR/ITR!TS/QAO QUALIFICATION CARD
HEADSPACE GAS OPERATORIITR QUALIFICAITON CARD
HEPA UNIT 41-B-856 1ST HEPA FILTER DIFFERENTIAL PRESSURELOOP
HEPA UNIT 41-B-877A MOD FILTER DIFFERENTIAL PRESSURELOOP 41F
CALIB. OF 45-B-1 16 AND 45-B-117 FILTER DIFF. PRES. LOOPS
CALIBRATION OF INGERSOLL RAND AIR COMPRESSOR 41-G- 021A, AIR
CR-1 0 OAT ALOGGER CALIBRATION PROCEDURE
41-E-014, COOLING FAN TEMPERATURE CONTROLS 41-TSH-037-001, 4
CALIBRATION OF INSTRUMENTATION FOR AIR DRYERS & AIR RECEIVER
CALIBRATION OF HIGH EFFICIENCY SHUT- OFF DAMPER CONTROL LOO
411 WHB CRANE MAINTENANCE AIRLOCK DIFFERENTIAL PRESSURELOOP
CALIBRATION/CALIBRATION CHECKOF WASTE HOIST TOWER DIFFERENT!
CALIBRATION OF EFFLUENT MONITORING FAS SKIDS A-3 AND B-2 FLO
CALIBRATION OF 41-B-861, 41-B-863, 41-B-812, 41-B-813, 41-B-
WHB FORKLIFT BATTERY RECHARGE AREAAIR EXHAUST FAN FLOW CONTR
ADJUST ABLE CENTER OF GRAVITY LIFT FIXTURE (ACGLF) INSTRUMENT
CALIBRATION OF EXHAUST FILTER BUILDING EXHAUST FAN FLOW CONT
CALIBRATION OF 456-TI-008-012
Page 58 of 85
Document No.
IC041096
JC041097
JC041098
JC041102
IC041104
JC041 106
IC041107
IC041111
JC041113
JC041116
JC041117
JC041118
IC041119
JC041120
JC041121
JC041255
IC045000
JC074003
JC074004
IC240002
JC240007
IC240008
IC240009
JC240010
IC240012
JC240014
JC240015
1C240016
IC240017
IC240019
IC240020
IC411003
IC411005
JC411012
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Title
CALIBRATION CHECK OF STATION C MASS FLOW INSTRUMENTATION
CALIBRATION OF EFFLUENT MONITORING STATION C CAM SKID
U/G EXHAUST MASS FLOWMEASUREMENT SYSTEMFOR FANS 700A, B, & C
CALIBRATION CHECK AND CALIBRATION WASTE HANDLING BUILDING RO
CALIBRATION OF EXHAUST FILTER BUILDING SUPPLY FAN FLOW CONTR
CALIBRATION OF EXHAUST FILTER BUILDING ( 4 !3) ROOM STATIC DIF
AHU 41-B-870 MODERATE EFFICIENCYFILTER DIFFERENTIAL PRESSURE
EFB ROOM DP CONTROL LOW SIGNAL SELECTOR AND COMPUTING RELAYS
CALIBRATING FAN FLOW LOOPS 41F063005 AND 41F063019 (SYSTEM H
CALIBRATION CHECK OF EXHAUST FANS 41- B-861 AND 41-B-863 TEM
AHU 41-B-991/992 FILTER DIFFERENTIAL PRESSURE41F066002/4IF06
AHU 41-B-991/992 DISCHARGE AIR TEMPERATURE LOOPS41 F066004; 4
CALIBRATION OF PLANT VACUUM SYSTEM INSTRUMENTATION
CH WASTE HANDLING BUILDING CONSTANT VOLUME AIR TERMINALS (CV
CALIBRATION OF CH WASTE HANDLING BUILDING DUCT STATIC PRESSU
CALIBRATION OF TRUPAC III HEPA BANK FILTER DP LOOP 41F05233
45-G-030A & B COMPRESSOR ANDANCILLARY COMPONENTS CALIBRATION
CALIBRATION CHECK AND CALIBRATION OF WASTE STORAGE AREA DIFF
CALIBRATION OF DIFFERENTIAL PRESSURE LOOPS 74H003001, 74H003
ITX GAS MONITOR CALIBRATION
CALIBRATION AND MAINTENANCE OF EBERLINE PORT ABLE ALPHA-6/6A
CALIBRATION OF HI-QMRV-14C MOBILE CART AIR SAMPLING PUMP
CALIBRATION AND MAINTENANCE OF XETEX DIGITAL DOSIMETER
TENNELEC CALIBRATION PROCEDURE
CALIBRATION AND MAINTENANCE OF CANBERRA PORT ABLE I-CAM
CALIBRATION AND MAINTENANCE OF LUDLUM MODEL 17 ION CHAMBER
CALIBRATION AND MAINTENANCE OF PORTABLE LUDLUM 2350-1
CALIBRATION OF LUDLUM MODEL 2360 SCALERIRA TEMETER
CALIBRATION AND MAINTENANCE OF LUDLUM MODEL 3030E
CALIBRATION OF VOYAGER VOC MONITORS
CALl BRA TION OF SABERALERT PORTABLE AIR MONITOR
CALIBRATION CHECK OF SUPPLY FANS 41-B-812 AND 41-B-813 TEMPE
CALIBRATION OF RH SUPPLY AND EXHAUST FANS FILTER D P LOOPS
CALIBRATION OF RH WASTE HANDLING BLD. DUCT STATIC PRES. LOOP
Page 59 of 85
Document No.
IC411015
IC411016
JC411021
IC411027
IC411030
IC411031
IC411032
IC411033
IC411034
IC411035
IC411037
IC411038
IC411041
JC411042
IC411043
IC412021
IC412022
IC412024
IC412025
JC412026
IC413000
IC413003
JC451516
IC451617
IC456002
JC456003
IC456006
IC456007
IC472000
IC534000
IC534001
IC534002
IC534004
IC534007
WIPP Electronic Docu· 't Management System: Master Docume ;st - October 4, 2011
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Title
WASTE HANDLING BUILDING (411) HOIST ROOM SUPPLY FAN MOD AND
CALIBRATION OF RH WASTE HANDLING BUILDING ROOM DIFFERENTIAL
CALl BRA TING TRUDOCK DIFFERENTIAL AND PRESSURE GAGES
CALIBRATION CHECK OF RH SUPPLY FANS TEMP. CONTROL LOOPS
CALIBRATION OF INSTRUMENTATIONS FOR WHT(413)SUP FAN 41B!007
CALIBRATION OF CANBERRA TRU-DOCK CONTINUOUS AIR MONITORS
CALIBRATIONS OF RH BAY CONSTANT VOLUME AIR TERMINALS (CVA T)
REMOTE WASTE HANDLING FUME HOOD
SHIELD DOOR CONTROL PANEL
LOAD CELL CALIBRATION 411-Wl-572-001
MANIPULATOR LOAD CELL 41-T-101
BRIDGE CRANE LOAD CELL 41-T-104
LOAD CELL 41-H-022 AND WEIGHT SWITCH 411-WS-264-01
I-CAM ALPHA/BETA CALIBRATION
CANBERRA G64 GAMMA MONITOR CALIBRATION
CALIBRATION OF SUPPLY FANS 41-B-991/LOOP 41 F06605AND 41-B
CALIBRATION OF EXHAUST FAN UNIT 41-B-993/LOOP 41F06614AND 4
CALIBRATION OF DIFFERENTIAL PRESSURE LOOP 41 F06617
CALIBRATION OF 41-B- 991/992 TEMPERATURE LOOP 41F06619
CALIBRATION OF CHILLED WATER TEMP CONTROL LOOP 41 F06629
STATION B MASS FLOW MEASUREMENT SYSTEMLOOP 41 AOO I W2001 (VUO I)
CRAFT SUPPORT FOR VENDOR CALIBRATION OF SEISMIC SYSTEM
CALIBRATION OF SB ZONE 6 HEPA (45-B-134) & AHU 45-B-130/131
CALIBRATION OF FILTER DP LOOPS HEPA FILTER UNIT(ZONE 6 CMR)
DOMESTIC WATER SYSTEM PRESSURE CONTROL LOOP 45FOI001
CALIBRATION OF DOMESTIC WATER STORAGE TANKS 25-D-OOIA/B LEVE
CALIBRATING PRESSURE TRANSMITTER456-PT-008-00I AND PRESSURE
CALIBRATION OF COMPOUND GAUGES
472-MMP-007-001, CALIBRATION OF PRIMARY METEOROLOGICAL INSTR
RAM-31 CONTINUOUS AIR MONITOR FOR ALPHA AND BETA
CALIBRATION OF UNDERGROUND REGULA TORLOUVER CONTROLS AND DIG!
CALl BRA TION OF MINE WEATHER STATIONS
CALIBRATION OF BULKHEAD PRESSURE LOOPS
CALIBRATION OF STATION D SKID FLOW INSTRUMENTATION
Page 60 of 85
Document No.
IT P-Ol
LI-01
MC 1.1
MC LIO
MC Lll
MC 1.12
MC 1.2
MCI.3
MC 1.7
MC 1.9
MC 10.1
MC2.2
MC3.1
MC 3.2
MCS.I
MC6.1
MC6.10
MC6.11
MC6.13
MC6.14
MC 6.3.3
MC6.3.4
MC7.1
MC8.1
MC 9.18
MC9.24
MC 9.26
MC 9.28
MC9.4
MC9.5
MC9.7
MC9.8
MP 1.1
MP 1.12
WIPP Electronic Docv" ~t Management System: Master DocumE ist - October 4, 2011
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Title
INSPECTION PERSONNEL QUALIFICATION CARD
LIMITED INSPECTION PERSONNEL QUALIFICATION CARD
WTS GENERAL COUNSEL
RADIOLOGICAL INSTRUMENT COMMITTEE
AMERICAN RECOVERY AND REINVESTMENT ACT 2009 INTEGRATION PROJ
HAZARD REVIEW TEAM
INTERNAL AUDIT
PERFORMANCE ASSURANCE DEPARTMENT
WIPP FORM SCREENING COMMITTEE
SENIOR MANAGEMENT CORRECTIVE ACTION REVIEW BOARD
QUALITY ASSURANCE
WTSCHANGECONTROLBOARD
SAFETY AND HEALTH
INTEGRATED HAZARD ANALYSIS COMMITTEE
HUMAN RESOURCES
SITE OPERATIONS AND DISPOSAL DEPARTMENT
SURFACE MANAGEMENT COUNCIL
CONDUCT OF OPERATIONS IMPROVEMENT TEAM
CONDUCT OF OPERATIONS CONTINUOUS USE PROCEDURE EVALUATION ..
HOISTING AND RIGGING COMMITTEE
ELECTRICAL SAFETY COMMITTEE
OPERATIONS SAFETY TEAM
BUSINESS MANAGEMENT
ENGINEERING DEPARTMENT
POLLUTION PREVENTION COMMITTEE
UNDERGROUND WORKING GROUP
SAFETY AWARENESS COMMITTEE
HUMAN PERFORMANCE IMPROVEMENT COMMITTEE
RADIOLOGICAL ALARA COMMITTEE
NUCLEAR REVIEW BOARD
PATENT COMMITTEE
CONFIGURATION MANAGEMENT BOARD
MANAGEMENT CHARTERS AND POLICIES SYSTEM
WORKER PROTECTION POLICY
Page 61 of 85
Document No.
MP 1.19
MP 1.2
MP 1.20
MP 1.21
MP 1.24
MP 1.26
MP 1.28
MP 1.29
MP 1.30
MP 1.31
MP 1.32
MP 1.33
MP 1.34
MP 1.35
MP 1.37
MP 14
MP 140
MP 141
MP 142
MP 144
MP 145
MP 146
MP 147
MP 148
MP 149
MP 1.5
MP 1.50
MP 1.51
MP 1.52
MP 1.54
MP 1.7
MP2.2
MP3.1
MP 3.2
WIPP Electronic Occur t Management System: Master Docume•. st - October 4, 2011
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LIBRARY SERVICES
STOP-WORK DIRECTION
MANAGEMENT ASSESSMENTS
Title
MANAGEMENT RESPONSIBILITY AND ACCOUNTABILITY
COMMITMENT TRACKING SYSTEM
WORKPLACE SUBSTANCE ABUSE
INTEGRATED SAFETY MANAGEMENT
MISSION, GOALS, AND RESPONSIBILITIES
REQUIRED READING
AUTHORIZATION AGREEMENT
EXEMPT TEAM LEADER POLICY
CAREER POSTING POLICY
WTSPROCUREMENTPROGRAM
FLEXTIME POLICY
CHELATION POLICY
RELEASE OF INFORMATION TO THE PUBLIC
MANAGEMENT AND SUPERVISOR TRAINING QUALIFICATIONS
ISSUES MANAGEMENT "WIPP FORM"
PROJECT MANAGEMENT EXECUTION PLAN POLICY
RELEASE OF MATERIALS FROM THE WIPP SITE
REGULATORY REQUIREMENTS IMPACT ASSESSMENTS
WTS VALUE MANAGEMENT/VALUE ENGINEERING PROGRAM
PREPARATION AND SUBMITTAL OF THE ANNUAL EMERGENCY ...
EMERGENCY MANAGEMENT PROGRAM
REQUESTS FOR USER ACTIVITY LOGS
FREEDOM OF INFORMATION ACT
UNDERSTANDING OFFICIAL USE ONLY INFORMATION
WTS/SUBCONTRACTOR INTERNET ACCESS POLICY
JUST CULTURE MANAGEMENT POLICY
CONDUCT OF OPERATIONS POLICY
EMPLOYEE PERFORMANCE APPRAISAL AND DEVELOPMENT
OFF-SITE TRAINING
CORRESPONDENCE TRANSMITTAL TO THE DEPARTMENT OF ENERGY
CORRESPONDENCE AND INFORMATION REVIEWS
Page 62 of 85
Document No.
MP4.1
MP4.2
MP4.3
MP4.5
MP4.6
MP4.7
MP 5.16
MP6.5
MWI00004
MWI00007
MWI00008
MWIOOOIO
MWIOOOil
MWIOOOI2
MWJOOOI3
MWI00014
MWJ00020
MWI00022
MWI00023
MWI00034
MWJ00046
MWI00054
MWJ00055
MWI00058
MWI00061
MWI00065
MW100066
MWI00069
MWI00070
MWI00071
MWI00075
NDA-01
NDA-02
NDA-03
WIPP Electronic Docu.c 't Management System: Master Docume ist - October 4, 2011
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Title
USE OF CONTRACT-AGENCY PERSONNEL
EMPLOYEE CONCERNS
EMPLOYEE COMMUNICATIONS
OVERTIME GUIDELINES
ETHICAL CONDUCT
ALTERNATIVES TO EDUCATION AND EXPERIENCE REQUIREMENTS
LANDLORD PROGRAM
MAINTENANCE MANAGEMENT
PORTABLE HIGH VOLTAGE CABLES (ED 10)
REPAIR, TEST, AND /OR ADD MINE PAGER PHONES UNDERGROUND(AU04
GROUNDING OF EQUIPMENT(UNDERGROUND)
REPAIR OF THE HYDRAULIC COMPONENTS (SURFACE AND UNDERGROUND)
REPAIR OF ELECTRIC CARTS(AU04)
REPAIR OF THE UNDERGROUND BULKHEAD DOORS
SERVICE FOR UNDERGROUND MOBILE EQUIPMENT
REPAIR OF PNEUMA TIC TOOLS AND EQUIPMENT
ZONE 4 MAINT. PROCEDURES- NEW DOCUMENT
REWORK FOR 120 VOLT RECEPTACLES
REWORK FOR LIGHTING.
GROUND CONTROL SUPPORT
SERVICING FLAT TIRES ON MOBILE EQUIPMENT
WASH BAY OPERATION(AU04)
PA SYSTEM REWORK BALANCEAND ALIGNMENT
TROUBLESHOOTING UNDERGROUND ELECTRICAL
ALPINE MINE PLANER, 74-U-121 ,INSPECTION AND LUBRICATION
GROUND CONTROL MAINTENANCE
TROUBLESHOOTING AND REPAIR OF HOISTING EQUIPMENT/SYSTEMS
TROUBLESHOOT/ REWORK WH EQUIPMENT 72 VOLTS DC
TROUBLESHOOT/REWORK WH EQUIPMENT 120 VOLTS AC OR LESS
TROUBLESHOOT/REWORK WASTE HANDLING EQUIPMENT 480 VAC
ENTRYIVENTILA TING INTO VOC PLENUM
NDA OPERATORIITR FOR THE IQ3 SYSTEM QUALIFICATION CARD
NDA OPERA TORIITR FOR THE HENC I & 2 SYSTEMS QUAL CARD
NDA OPERATORIITR FOR THE WAGS SYSTEM QUAL CARD
Page 63 of 85
Document No.
NDA-04
NDA-05
NDA-06
NDA-07
NDA-10
NDA-11
NDA-12
NDA-13
PA0-01
PILGRIM-02-TEST
PILGRIM-02-TEST
PM000003
PM000004
PM000006
PM000007
PM000008
PM000009
PM000010
PM000011
PMOOOOI2
PM000013
PM000014
PM000016
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PM000023
PM000027
PM000029
PM000030
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PM000034
PM000035
PM000036
WIPP Electronic Docu/ ·t Management System: Master Docume 1st - October 4, 2011 ~"'
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NDA OPERATOR/ITR FOR THE CCP HENC SYSTEM QUAL CARD
NDA OPERATOR/ITR FOR THE SGRS SYSTEM QUAL CARD
NDA OPERA TOR/ITR FOR THE SHENC SYSTEM QUAL CARD
NDA ISOCS OPERA TORIITR QUALIFICATION CARD
NDA OPERA TOR/ITR FOR THE NABC SYSTEM QUAL CARD
NDA OPERA TOR/ITR FOR THE GEA SYSTEM QUAL CARD
NDA HANFORD SUPERHENC OPERA TOR/ITR QUALIFICATION CARD
NDA LANL SUPERHENC OPERA TOR/ITR QUAL!FICA TION CARD
PAYLOAD ASSEMBLY OPERA TOR QUALIFICATION CARD
TESTING - NEW DOCUMENT
TESTING - NEW DOCUMENT
ELECTRIC CARTS (GC07)
GASOLINE CART (GC07)
NONDESTRUCTIVE EXAMINATION ON BULKHEAD HINGES
MANDOOR/MANWAY EQUIPPED BULKHEAD(AU04)
ROLLUP DOOR EQUIPPED BULKHEAD INSPECTION(VU03)
AIR OPERATED DOOR BULKHEAD INSPECTION(VU03)
COMPRESSED GAS RECEIVER INSPECTION
PANEL CLOSURE BULKHEAD MAINTENANCE
CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS
CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS
CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS
CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS
CLEANING, INSPECTING, AND TESTINGF!RE ALARM TRANSMITTERS
ELECTRICAL HEAT TRACE FOR FREEZE PROTECTION
U/G FUEL STATION DRY CHEMICAL FIRE SUPPRESSION SYSTEM
SELF CONTAINED BREATHING APPARATUS INSPECTIONS
AMBULANCE & SURFACE RESCUE TRUCK INSPECTION
FIRE HOSE AND NOZZLE INSPECTION AND TESTING
PANEL CLOSURE EXPLOSION ISOLATION WALLS MAINTENANCE
EMERGENCY RESPONSE EQUIPMENT INSPECTION
FIRE HYDRANT, PlY, AND ISOLATION VALVE INSPECTION
U/G MINERS FIRST AID STATION INSPECTION
FIRE EXTINGUISHER INSPECTION
Page 64 of 85
Document No.
PM000037
PM000038
PM000042
PM000043
PM000045
PM000046
PM000051
PM000053
PM000054
PM000057
PM000058
PM000059
PMOOOIOO
PM000102
PM000!03
PM000104
PM000105
PM000106
PM000107
PM000108
PM000109
PM000110
PM000111
PM000953
PM024008
PM024011
PM025001
PM025002
PM025003
PM025004
PM025005
PM025010
PM025017
PM025023
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Title
INSPECTION AND TESTING OF IFC53 PROTECTIVE RELA YS(ED02 & EDO
13.8 KV TRANSFORMER OIL & GAS ANALYSIS BY VENDOR
VENDOR AIR CONDITIONING UNITS INSPECTION
AIR CONDITIONING UNITS INSPECTION
RADIO & METEOROLOGICAL TOWER, ELEVA TOR BI-ANNUAL INSPECTION
HYDRANTFLOW TESTING
EMERGENCY LIGHTING SYSTEM
ANNUAL (WINTER) PM OF THE MAINT SHOP AHU
MAIN DRAIN TEST
SAFETY MAINTENANCE PROCEDURES - NEW DOCUMENT
75Q003 750 GPM SERVICE TESTS
ANNUAL (SUMMER) PM OF THE MAINT SHOP AHU
TESTING WHB INTERLOCKS FOR THE CUR SHIELD DOOR AND UPPER HOT
TESTING RH WHB HOT CELL GRAPPLE PINTLE CONTACT INTERLOCK WIT
TESTING RH WHB INTERLOCKS - FCLR GRAPPLE PINTLE CONTACT INTE
TESTING WHB INTERLOCKS- FCLR GRAPPLE HOIST, GRAPPLE AND FAC
TESTING WHB INTERLOCKS- FCLR GRAPPLE HOIST AND SHIELD BELL,
TESTING WHB INTERLOCKS- FCLR GRAPPLE HOIST, FACILITY CASK B
TESTING WHB INTERLOCKS- TRANSFER CELL SHUTTLE CAR, CUR SHIE
TESTING OF WHB INTERLOCKS-FACILITY CASK ROTATING DEVICE, GRA
TESTING UNDERGROUND INTERLOCKS-FACILITY CASK FRONT AND REAR
TESTING OF UNDERGROUND INTERLOCKS-FACILITY CASK FRONT SHIELD
RH CANISTER RETRIEVAL ALIGNMENT FIXTURE
CLEANING, INSPECTION AND TESTING OF FIRE ALARM TRANSMITTER (
CLEANING AND INSPECTION OF DRY TYPE TRANSFORMERS
CLEANING AND INSPECTION OF DRY TYPE TRANSFORMERS
PORTABLE DIESEL GENERATOR, 75-G-101
WACKER MOBILE LIGHT TOWER 41-H-122A & B
CAT MULTI TERRAIN LOADER 75-H-056
TOYOTA REACH FORKLIFT 75-H-060
WACKER PORTABLE DIESEL GENERA TOR, 75-PE-009
SIEMENS-ALLIS TYPE RL AND RLX CIRCUIT BREAKERS
ELECTRICAL INSPECTION OF 4.16 KV STARTERS 25P-STR-700 A,B,C
CLEANING AND INSPECTION OF 4160 VOLT CIRCUIT BREAKER(ED03)
Page 65 of 85
Document No.
PM025026
PM025027
PM025030
PM025033
PM025034
PM025039
PM025040
PM025041
PM025043
PM025044
PM025045
PM025046
PM025049
PM025050
PM025054
PM025055
PM025061
PM025063
PM025064
PM025065
PM025066
PM025068
PM025069
PM025070
PM025073
PM025079
PM025081
PM025083
PM025084
PM025085
PM025087
PM025088
PM025089
PM025090
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DIESEL GENERA TOR # ONE
DIESEL GENERA TOR# TWO
Title
25P-SWG05/7 4 I 60 VOLT SWITCHGEAR CLEAN AND INSPECT
#I & #2 BACKUP DIESEL GENERA TORS 25P-E-503 & 25P-E-504
#I & #2 BACKUP DIESEL GENERA TOR 25P-E-503 & 25P-E-504
INSPECTION AND MAINTENANCE OF DIESEL GENERA TOR TWO BATTERIES
CLEANING, INSPECTION AND TESTING OF 13.8KV WLI
CLEANING, INSPECTION AND TESTING OF GENERAL ELECTRIC TYPE AK
CLEANING, INSPECTION, AND TESTING OF I 3.8 KV VACUUM INTERRUP
45-G-01 8 DIESEL WATER PUMP ANNUAL PM
DIESEL GENERA TOR ONE CIRCUIT BREAKER AND CONTROLLER CB-G I
DIESEL GENERA TOR CIRCUIT BREAKER/CONTROLLER
25S7-CBI-81 UNDERFREQUENCY RELAY SUB 7 REMOVAL & REPLACEMENT
GE MICRO VERSA TRIP PLUS TRIP UNIT
CUTLER-HAMMER DIGITRIP RMS 510 TRIP DEVICE OPERABILITY CHECK
CLEANING AND INSPECTION OF 480 VOLT SWITCHGEARS AT AREA SUBS
SIEMANS-ALLIS STATIC TRIP Ill DEVICE OPERABILITY CHECK
CLEAN, INSPECT & TEST G.E. AKR-7F-75 480V CIRCUIT BREAKER
INSPECTION OF WATER STORAGE TANKS 25-D-001 A&B
CRAFT SUPPORT FOR VENDOR CALIBRATION OF FUEL DISPENSERS 25-G
SITE SAFETY GROUNDING AND LIGHTNING PROTECTION
25P-SWI5/8 13.8 KV LOAD INTERRUPTER SWITCH
25P-TRI5/8 13.8 KV DRY TRANSFORMER
25P-SWGI5/9 13.8 KV INTERRUPTER SWITCHGEAR
480/120/208 VOLT SWITCHBOARD
PLANT SUBSTATION FRONT SECTIONS BUS A, CLEAN, INSPECT, TEST
CLEANING AND INSPECTION OF ELECTRICAL PANEL WITH TRANSFORMER
CLEANING AND INSPECTION OF DRY TYPE TRANSFORMERS
PLANT SUBSTATION REAR SECTION "A" BUS CLEAN, INSPECT, & TEST
SUBSTATION #8, 480 VOLT SWITCHGEAR ELECTRICAL MAINTENANCE
DIESEL GENERA TORS LOAD BANK SWITCHGEAR-SWITCH SW- I
DIESEL GENERA TORS LOAD BANK
SITE GROUNDING ELECTRODE TESTING
DIESEL GENERA TORS LOAD BANK SWITCHGEAR-SW-2(ED09)
Page 66 of 85
Document No.
PM025091
PM025093
PM025094
PM025095
PM025096
PM025097
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PM025101
PM025102
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PM031006
PM031007
PM031008
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PM031016
PM031017
PM031018
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PM031021
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PM031031
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PM031038
WIPP Electronic Docur' t Management System: Master Documer ''·st- October 4, 2011
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Title
INSPECTION AND TESTING OF C0-9 PROTECTIVE RELAYS
CLEANING AND INSPECTION OF 13.8 KV VACUUM CIRCUIT BREAKERS
35 KWPORTABLE GENERATOR 25P-E-505 MONTHLY
ITH PROTECTIVE RELAYS, INSPECTION AND FUNCTIONAL TESTING
CLEANING, INSPECTING & TESTING OF CV-8 PROTECTIVE RELAYS
CLEANING,INSPECTION,FUNCTIONAL TEST OF 12 NGV13B30A UV RELAY
TYPE CVX SYNCHRO-VERIFIER RELAY 25S-CB9-25 TESTING
PLANT SUBSTATION FRONT SECTIONS BUS B CLEANING, INSPECTION
PLANT SUBSTATION REAR SECTION B BUS CLEANING AND INSPECTION
CLEANING, INSPECTION, & TESTING OF PLANT SUB UNITS 6,7,8 &13
PLANT SUB 13.8 KV VACUUM CIRCUIT BREAKERS ELECTRICAL MAINT.
WH HOIST, BRAKE PADS, 31-G-002
LUBRICATION AND INSPECTION OF BUILDING465 TORNADO DAMPERS
3IP-TR15/l WH HOIST 13.8 KV DRY TRANSFORMER MAINTENANCE
WH HOIST BRAKE SYSTEM, 31-G-002,WEEKLY INSPECTION
WH HOIST, BRAKE SYSTEM ACCUMULATORS,MONTHL Y INSPECTION, 31-G
WH HOIST WHEEL ASSEMBLY, 31-H-001 ,SEMI-ANNUAL INSPECTION
WH HOIST WHEEL ASSEMBLY,31-H-OOI, ANNUAL INSPECTION
WH HOIST WHEEL ASSEMBLY, 31-H-001 ,WEEKLY INSPECTION
WH HOIST MOTOR, 31-HM-001 ,QUARTERLY INSPECTION
WH HOIST MASTER CONTROLLER, 31-H-OIOA, ANNUAL INSPECTION
WH HOIST LILLY CONTROLLER, 31-H-009,WEEKLY INSPECTION
WH HOIST SELSYN MOTOR, 31-H-022,SEMI-ANNUAL INSPECTION
WH HOIST, HEAD ROPES, 3I-H-005, WEEKLY INSPECTION
WH HOIST, HEAD ROPES, 31-H-005, MONTHLY EXAMINATION
WH HOIST GUIDE ROPES, 31-H-006, WEEKLY INSPECTION
WH HOIST, GUIDE ROPES, 31-H-006 SEMI-ANNUAL INSPECTION
WH HOIST, HEAD ROPES, 31-H-005 SEMI-ANNUAL INSPECTION
WH HOIST, TAIL ROPES, 3I-H-OII SEMI-ANNUAL INSPECTION
WH HOIST TAIL ROPES, 31-H-011
WH HOIST SHAFT, FAC 311 ,WEEKLY INSPECTION
WH HOIST, DEFLECTION SHEAVE, 31-H-002,QUARTERL Y INSPECTION
W/H HOIST LOCAL CONTROL SATATION, 31-H-010B, C, & F
WASTE HOIST AIR CONDITIONER FILTER CHANGE 31-B-010
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Document No.
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PM033002
PM033003
PM033006
PM033007
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WIPP Electronic Docu''' t Management System: Master Docume 'st - October 4, 2011 ~,, ... ~
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Title
MOTOR CONTROL CENTER, 31 P-MCC04/l
WH HOIST SELSYN MOTOR, 31-H-03l,SEMI-ANNUAL INSPECTION
WH HOIST CONVEYANCE AND HEADFRAME,31-H-003
13.8 KV VACUUM CIRCUIT BREAKER 31P-SWG15/1 5 YEAR INSPECTION
WIH HOIST CHAIRING DEVICE 31-Q-002 A&B(UH06)
WH HOIST, CHAIRING DEVICE, 31-Q-002A & B,SEMI-ANNUAL INSPECT
WH CHAIRING DEVICE, 31-Q-002A & B
WH HOIST MOTOR COOLING FAN, 31-HM-OOIA,QUARTERL Y INSPECTION
WH HOIST TAIL ROPES, 31-H-011
WH HOIST SILCOMATIC POWER CONVERTER,31 P-HP0411, QUARTERLY IN
WH HOIST, AUXILIARY DRIVE ASSEMBLY,31-H-019, SEMI-ANNUAL INS
WH HOIST, LILLY RESYNC MOTOR,31-H-025, ANNUAL INSPECTION
VACUUM BREAKER LIFT TRUCK,31-H-035, 5 YEAR INSPECTION
WASTE HOIST ELEVATOR QUARTERLY 31-H-040
SPARE HOIST ROPES,QUARTERL Y ROTATION
WH HOIST REMOTE STA TIONS,MONTHL Y "E" STOP FUNCTIONAL CHECK
WASTE HOIST VENDOR ANNUAL ELEVA TOR 31-H-040
5 YR. 31-H-040 WASTE HOIST TOWER PASSENGER ELEVATOR
WH HOIST GUIDE ROPES, 31-H-006
12HFC21B1A OVER CURRENT RELAY CLEANING AND TESTING
CLEANING, INSPECTION, AND TESTING OF UV RELAY 31Sl-CBI-27
WH HOIST MOTOR ANNUAL TESTING
WH LILLY RESYNC MOTOR,31-H-025, BIENNIAL LUBRICATION
WH HOIST AUXILIARY DRIVE ASSEMBLY, 31-H-019, ANN LUBRICATION
AIS AIR COMPRESSOR, 33-G-00 I ,QUARTERLY EXAMINATION
AIS HOIST CONTROLLER, 33P-RB04/1
AIS GALLOWAY WINCH, 33-H-010 & 011 MONTHLY EXAMINATION
AIS WINCH MOTOR BRAKE, 33-H-010 & 011ANNUAL EXAMINATION
AIS GALLOWAY WINCHES, 33-H-010 AND 31-H-011, ANN EXAMINATION
AIS GALLOWAY WINCH MOTOR STARTER, 33-HS-OIOA & 011A, ANNUAL
AIS GALLOWAY WINCH, MOTOR STARTER, 33-HS-OlOA & Oil A
AIS HOIST, 33-1-1-001 WEEKLY EXAMINATION
AIS HOIST, 33-H-001 ,QUARTERLY INSPECTION
AIS HOIST, 31-H-001, ANNUAL INSPECTION
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WIPP Electronic Docu t Management System: Master Docume )st- October 4, 2011 s, ,~;.,!
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PM033016 5 AIS, HOIST LILLY CONTROLLER,33-H- 009, MONTHLY EXAMINATION
PM033018 4 AIS HEAD FRAME, 33-H-002, WEEKLY INSPECTION
PM033019 5 AIS HOIST AND GALLOWAY ROPES, 33-H-007
PM033020 4 AIS HOIST, HOlST AND GALLOWAY ROPES,33-H-007, SEMI-ANNUAL IN
PM033021 5 AIR INTAKE SHAFT, FAC 361,WEEKLY INSPECTION
PM033022 5 AIS HOIST, CONTROL CONSOLE,33P-MOC03/1, SEMI-ANNUAL INSPECT!
PM033023 4 AIS HOIST, GALLOWAY CONTROL CONSOLE,33P-WOC03/1, ANNUAL INSP
PM033024 5 AIS HOIST MOTOR, 33-HM-001,SEMI-ANNUAL INSPECTION
PM033025 5 AIS HOIST MOTOR, 33-HM-001 ANNUAL INSPECTION AND TESTING
PM033026 3 AIS HOIST, GALLOWAY WINCH MOTORS,33-HM-010 & 011, ANNUAL INS
PM033031 3 INSPECTION AND TESTING OF AIS HOIST CONTROLLER
PM033033 AIS HOIST, 33-H-OOl,ANNUAL BRAKE PIN INSPECTION
PM033034 0 AIS HOIST GANTRY, 33-T-001,ANNUAL INSPECTION
PM033035 0 2-TON GANTRY HOIST,33-T-002 ANNUAL INSPECTION
PM038003 3 SH HOIST, REMOTE STATIONS,MONTHLY "E" STOP FUNCTIONAL CHECKS
PM038004 3 SH HOIST, FIELD EXCITER, 38P-FE03/I SEMI-ANNUAL INSPECTION
PM038005 3 SH HOIST, SYNCHRONOUS MOTOR STARTER,38P-SMC05/I, 5 YEAR INSP
PM038007 3 SH HOIST ROPE, 38-H-003 WEEKLY INSPECTION
PM038008 3 SH HOIST, HOIST ROPE, 38-H-003 SEMI-ANNUAL INSPECTION
PM038009 5 SH HOIST LILLY CONTROLLER, 38-H-008, WEEKLY EXAMINATION
PM038011 5 SH HOIST PRINGLE SWITCH, 38P-SW04/I SEMI-ANNUAL
PM038012 3 SH HOIST BRAKES, 38-H-OI2 A&B
PM038017 4 SH HOIST, HEADFRAME AND HEADSHEA YE,38-H-002, WEEKLY INSPECT!
PM038018 5 MOTOR CONTROL CENTER- 38P-MCC04/2
PM038019 S H HOIST BEARING LUBRICATION SYSTEM, 38-D-001, QUARTERLY E
PM038021 4 (SH) HOIST BEARING LUBRICATION SYSTEM, 38-D-001
PM038023 4 SH HOIST DRUM ASSEMBLY, 38-H-001 WEEKLY INSPECTION
PM038025 5 SH HOIST, DC GENERA TOR, 38-HMG-001 ANNUAL INSPECTION AND TES
PM038026 6 38P-SW15/2, 3, & 4, 13.8 KV LIS ANNUAL ELECTRICAL INSPECTION
PM038027 5 I3.8 KV LOAD DISCONNECT SWITCH,38P-SWI5/I, ANNUAL INSPECTION
PM038028 7 SH, 2400 V VACUUM CIRCUIT BKR 38P-SWG05/1, ANNUAL INSPECTION
PM038029 7 SH HOIST, DECELERATION CONTROL,38P-BC03/1, 2, 3, & 4
PM038031 6 SALT HANDLING SHAFT, FAC 371, WEEKLY INSPECTION
PM038033 5 SH HOIST MOTOR, 38-HM-001 ,QUARTERLY INSPECTION
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WIPP Electronic Docu"""' ·,,t Management System: Master Docume. ''"ist - October 4, 2011 ,p;;#f
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PM038034 6 SH HOIST, HARMONIC FILTERS,38P-HF151A,B,C ANNUAL INSPECTION
PM038035 6 SH HOIST MOTOR, 38-HM-001 ANNUAL INSPECTION AND TESTING
PM038037 4 SH HOIST, AUXILIARY AIR COMPRESSOR, 31fl G _coo I, MONTHLY IN SPEC
PM038038 4 (SH) HOIST AUXILIARY AIR COMPRESSOR, 38-G-OOI,SEMI-ANNUAL EX
PM038040 4 SH HOIST, MIG SYNCHRONOUS MOTOR,38-HMG-OOIB, ANNUAL INSPECT!
PM038041 3 SIH HOIST AIR DRYER I FILTER SYSTEM 38-K-001, QUARTERLY INS
PM038042 3 SH HOIST, SILCO 38P-PC0411&2 (UH04)
PM038043 4 SH HOIST, POWER CONVERTERS, 38P-PC04/I & 2 QUARTERLY INSPECT
PM038044 4 SH HOIST INTERPHASE REACTOR, 38P-IR04/I, SEMI-ANNUAL INSPECT
PM038045 4 SH HOIST, CONTROL CONSOLE,38P-MOC03/I, SEMI-ANNUAL INSPECTIO
PM038046 3 SH HOIST, PROCESS CONTROL PANELS, 38P-HCP04/I, 2, & 3
PM038047 4 CO-Il PROTECTIVE RELAY INSPECTION AND TESTING
PM038048 5 CLEANING AND INSPECTION OF MOTOR CONTROL CENTER
PM038049 4 INSPECTION & TESTING OF IAC66B RELAY FOR 38P-SWG05/I-CB6
PM038050 4 INSPECTION AND TESTING OF lAC SIB RELAY FOR 38P-SWG05/I-CB7
PM038051 3 I TON ELECTRIC CHAIN HOIST, 38-T-OOI, 002 & 003
PM038052 SH HOIST UPS, 38P-UPS03/I, 3 YEAR INSPECTION AND MAINTENANCE
PM038053 SH HOIST, 38-H-OOI,ANNUAL BRAKE PIN INSPECTION
PM038054 0 MATERIAL LIFT, 38-T-006, ANNUAL INSPECTION
PM038055 0 SH HOIST GANTRIES, 38-T-004 & 007,ANNUAL INSPECTION
PM038056 0 3-TON GANTRY HOISTS, 38-T-005 & 008 ANNUAL INSPECTION
PM038057 0 ZONE I MAINT. PROCEDURES- NEW DOCUMENT
PM041008 7 INSPECTION, MAINTENANCE AND TESTING OF RH AREA AIR HANDLING
PM04!009 6 INSPECTION, MAINTENANCE AND TESTING OF RH AREA AIR HANDLING
PM041010 5 AIR HANDLER
PM041011 6 AIR HANDLER(HVOI)
PM041012 7 UNDERGROUND VENTILATION EXHAUST FAN MOTOR
PM041013 0 AUTOMATIC GUIDED VEHICLE ELECTRICAL INSPECTION
PM041014 AGV BATTERY AND SPARE BATTERY INSPECTION
PM041015 5 INSPECTION OF 48 VDC ELECTROMOTIVE BATTERY FORKLIFT41-H-009
PM04!017 7 41-W-003 & 41-W-OOIA 36 V BATTERY INSPECT OF FLOOR CLEANER
PM041018 7 41-H-Ol2A& B& C& D& E FORKLIFTS 72 VDC BATTERY INSPECTION
PM041020 5 41-G-021 A 500 HR INGERSOL RAND COMPRESSOR
PM041021 3 INGERSOLL-RAND 200 HP AIR COMPRESSOR
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PM04!027
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PM04!057
PM04!060
PM04!067
PM041070
PM041071
PM04!074
PM041075
PM04!082
PM041090
PM04!095
PM041096
PM041099
PM041101
PM041102
PM041103
PM041104
PM041105
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PM041109
PM041111
PM041112
PM041117
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PM041120
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WIPP Electronic Docu ,t Management System: Master Docume "',st ·October 4, 2011
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EXHAUST FAN MEDIUM VOLTAGE MOTOR
,(#'
PREVENTIVE MAINTENANCE UNDERGROUND EXHAUST FAN 41-B-700A & B
PREVENTIVE MAINTENANCE OF UNDERGROUND EXHAUST FAN 41-B-700B
REMOTE HANDLING BAY AIR HANDLING UNITS
WASTE HANDLING BUILDING EXHAUST FANS
UNDERGROUND EXHAUST FANS 41-B-860 A, B, & C
ADJUST ABLE CENTER OF GRAVITY LIFT FIXTURE (ACGLF) MECHANICAL
ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE ELECTRICAL INSPECT
WASTE HANDLING BUILDING CH BAY AHU'S
WH TOWER AIR HANDLER, 41-B-997,ANNUAL BEARING LUBRICATION
PLANT VACUUM PUMP41-G-050A, B, & C
TRUPACT MAINTENANCE FACILITY AREA AIR HANDLING UNITS
EXHAUST FILTER BUILDING AREA AIR HANDLING UNITS
HANKISON AIR FILTERS 41-K-001
PALL PNEUMA TIC AIR DRYER
PALL PNEUMA TIC AIR DRYER
MOTOR CONTROL CENTERS
MOTOR CONTROL CENTER 41P-MCC04/7
INSPECTION AND PREVENTIVE MAINTENANCE OF HOT CELL RADIATION
EXHAUST SHAFT, FAC 351,QUARTERLY INSPECTION
41-Z-041 ELECTRICAL INSPECTION OF PAYLOAD TRANSFER STATION
41-Z-042 FACILITY PALLET DISPENSOR ELECTRICAL INSPECTION
INSPECTION OF HOOK AND ROPE ON 30 TON BRIDGE CRANE 41-T-012(
INSPECTION AND MAINTENANCE OF 30 TON BRIDGE CRANE41-T-012
41-H-015 7,5 TON MONORAIL ELECTRICAL INSPECTION
INSPECTION AND MAINTENANCE OF SHIELD DOORS AND TORNADO DOOR
CONTINUOUS AIR MONITORING (CAM)V ACUUM PUMPING SYSTEM (SYSTEM
INSPECTION OF HOOK AND ROPE ON CRANE 41-T-151A, B, C, & D
SUPPLY FAN 41-B-101 & 41-B-102 THIRD FLOOR AIRLOCK BLDG, 411
INSPECTION & MAINTENANCE OF I40/25 TON BRIDGE CRANE 41-T-001
INSPECTION AND MAINTENANCE OF 25 TON BRIDGE CRANE 41-T-130
INSPECTION AND CLEANING OF AN AIR HANDLER
TESTING OF REDUCED PRESSURE BACK FLOW PREVENTION DEVICES
INSPECTION OF VACUUM BREAKER BACK FLOW PREVENTION DEVICES
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WIPP Electronic Docurr ~Management System: Master Documer st - October 4, 2011
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ELECTRICAL INSPECTION OF 6 TON CRANE 41-T-151 A & B
MECHANICAL INSPECTION OF TRUPACT-11 LIFT FIXTURE (41-T-167)
41-T-167 TRUPACT II LIFT FIXTURE ELECTRICAL INSPECTION
MECHANICAL INSPECTION OF HYDRO-RETRIEVER 41-W-001 A & B
MECHANICAL INSPECTION OF HYDRO-RETRIEVER 41-W-001 A
13 TON ELECTRIC FORKLIFT 41-H-012A, B, C, D & E MECH. INSP.
MECHANICAL INSPECTION OF NILFISK-ADVANCE SCRUBBER 41-W-003
CLARK 3 TON ELECTRIC FORKLIFT 41-H-009
OPERATION & INSPECTION OF THE VOC CAPTURE DEPLETION SYSTEM
30 TON BRIDGE CRANE, 41-T-012, ANNUAL ELECTRICAL INSPECTION
INSPECTION AND MAINTENANCE OF DOORS 41-N-005,131, 133, & 135
NONDESTRUCTIVE TESTING OF BRUDI PUSH RACK 41-T-160A, B, & C
MECHANICAL INSPECTION OF BRUDI PUSH RACK 41-T-160A, B, & C
MECHANICAL INSPECTION OF A STRONGBACK LIFT FIXTURE 41-T-029
ANNUAL ELECTRICAL MAINTENANCE OF THE RH AREA 140/25 TON BRIO
LIFT FIXTURE ADAPTER 41-T-176 A&B
MECHANICAL INSPECTION OF TRAILER JOCKEY
41-H-018 ANG SM CONVEYANCE LOADING CAR
FLANDERS E-5 SERIES BAG-OUT HOUSING HEPA FILTER REPLACEMENT
INSPECTION OF COMPONENTS AND SAFETY SYSTEMS ON FORKLIFTS
INSPECTION AND MAINTENANCE OF OVERHEAD DOORS 41-N-119, 124,
INSPECTION AND MAINTENANCE OF OVERHEAD DOOR 41-N-100,102,103
HUMIDAIR HUMIDIFIER 41-B-887 & 41-B-889
INSPECTION OF BARREL HANDLER FORKLIFT ATTACHMENT 41-H-111
WH TOWER AIR HANDLING UNIT, 41-B-997
IN-PLACE TESTING OF HEPA FILTER UNITS
ANNUAL LOAD VERIFICATION 6 TON CRANE 41-T-151 A,B,C & D
MECHANICAL INSPECTION TRUDOCK 41-T-152 & 41-T-153
UPENDER ANNUAL EXAMINATION 41-H-112
MECH. INSPECTION 10 DRUM OVER-PACK LIFT FIXTURE
ELECTRICAL INSPECTION OF A 25 TON BRIDGE CRANE 41-T-130
TORNADO DOORS 41-N-113 SEMI-ANNUAL EXAMINATION
UNDERGROUND EXHAUST FAN 41-B-700 C
UNDERGROUND EXHAUST FAN 41-B-700 C
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PM041168 5 411-CP-264-04 CANISTER TRANSFER SYSTEM CONTROL PANEL
PM041169 6 ANNUAL INSPECTION OF ROAD CASK LIFTING YOKE
PM041170 2 ROAD CASK OUTER LID TOOL 41-Z-070
PM041171 2 ROAD CASK INNER LID TOOL 41-Z-071
PM041172 5 FACILITY GRAPPLE 41-T-022A, B, & D
PM041173 6 GRAPPLE HOIST & SHEAVE 41-H-022 I 41-Z-023 ANNUAL
PM041174 5 GRAPPLE HOIST 41-H-022 ELECTRICAL INSPECTION AND MAINTENANCE
PM041175 5 FACILITY CASK ROTATING DEVICE 41-H-114
PM041176 6 41-H-114 FACILITY CASK ROTATING DEVICE ELECTRICAL INSPECTION
PM041177 5 FACILITY GRAPPLE, 41-T-022A, B, & D, ANNUAL NDE
PM041178 3 HYDRAULIC PUMP 41-G-150
PM041179 4 41-G-150 ROTATING DEVICE HYD. PUMP ELECTRICAL INSPECTION
PM041180 3 FACILITY CASK TURNTABLE, 41-T-017
PM041181 2 SHIELD VALVE, 41-N-003
PM041182 2 SHIELD VALVE ANNUAL INSPECTION, 41-N-101 & 41-N-165
PM041183 4 SHIELD VALVE ACTUATOR MOTOR, 41-TM-027, 41-NM-101, 41-NM-165
PM041184 4 CANISTER SHUTTLE CAR 41-H-019
PM041185 2 TELESCOPING PORT SHIELD, 41-N-013
PM041186 4 FACILITY CASK TRANSFER CAR, 41-H-003
PM041187 3 ROAD CASK TRANSFER CAR (41-T-157/41-H-115)
PM041188 4 LIFTING FIXTURE ANNUAL INSPECTION
PM041189 0 41P-CP04/076 CONTROL PANEL FOR CASK PREP STATION
PM041190 4 QUARTERLY 25 TON CASK UNLOADING ROOM BRIDGE CRANE 41-T-186
PM041191 3 ANNUAL MECHANICAL 25 TON CASK UNLOADING ROOM BRIDGE CRANE
PM041192 4 ELECTRICAL INSPECTION AND MAINTENANCE OF CUR BRIDGE CRANE
PM041193 2 INSPECTION CONTROL PANEL 411-CP04/80 AND CABLE REEL 41-P-005
PM041194 3 INSPECTION OF 41-P-004A AND 41-P-004B CABLE REEL
PM041195 4 ELECTRICAL INSPECTION OF FACILITY CASKTRANSFER CAR, 41-H-003
PM041196 4 CONTROL PANELS 411-CP-236-09 AND 41 P-TBC/3
PM041199 2 INSPECTION OF HOT CELL TRANSFER DRAWER CONTROL PANEL
PM041200 5 CUR CRANE/SHIELD VALVE CONTROL PANEL 41-CP04/l57
PM041201 3 FACILITY CASK 41-Z-003
PM041202 4 TELESCOPING PORT SHIELD MOTOR 41-NM-013
PM041203 6 41-Z-003 ELECTRICAL INSPECTION OF FACILITY CASK
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PM041206
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PM041212
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PM041217
PM041219
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PM041221
PM041222
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PM041225
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PM041229
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PM041234
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PM041236
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WIPP Electronic Docu t Management System: Master Docume )st - October 4, 2011
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MECHANICAL INSPECTION AND MAINTENANCE OF CRANE MAINTENANCE R
MECHANICAL INSPECTION AND MAINTENANCE OF CRANE MAINTENANCE R
MECHANICAL INSPECTION AND MAINTENANCE OF CRANE MAINTENANCE R
MECHANCAL TRANSFER ORA WER
ELECTRICAL MAINTENANCE OF 41-T-104 15 TON HOT CELL CRANE
ELECTRICAL MAINTENANCE OF GRAPPLE ROTATING BLOCK 41-T-110
ELECTRICAL INSPECTION OF CRANE MAINTENANCE ROOM SHIELD DOOR
41-H-105 CRANE MAINTENANCE RM. OVERRIDING WINCH ELECTRICAL
ANNUAL MECHANICAL INSPECTION AND MAINTENANCE OF BRIDGE MOUNT
ELECTRICAL INSPECTION AND MAINTENANCE OF THE HOT CELL MANIPU
HOT CELL CRANE, 41-T-104
SCISSOR LIFT PLATFORM 41-Z-004
AERIAL WORK PLATFORM 41-T-046
41-Z-004 ELECTRICAL INSPECTION SCISSOR LIFT PLATFORM
ELECTRICAL INSPECTION CANISTER SHUTTLE CAR
ELECTRICAL INSPECTION OF CROWNWA VE MANLIFTS
CROWN WAVE MANLIFTS 41-T-047 AND41-W-095A & B
41-T-046 GENIE ELECTRICAL AERIAL WORK PLATFORM
ELECTRICAL TRANSFER ORA WER 41-H-106
MONTHLY MAINTENANCE OF THE RH AREA POST MOUNTED CRANE
QUARTERLY MECHANICAL MAINTENANCE OF THE RH POST MOUNTED JI
41-T-201 RH POST MOUNTED JIB CRANE ELECTRICAL INSPECTION
FACILITY GRAPPLE CABLE REEL 41-P-003
QUARTERLY RH AREA 140/25 TON BRIDGE CRANE 41-T-001
CRANE/HOOK ADAPTER 41-T-106
PNEUMATIC SWIPE DELIVERY SYSTEM 41 1-G-001
PNEUMATIC SWIPE DELIVERY SYSTEM 41 1-G-001
CONTROL PANELS 411-CP-223-08 & OSA ELECTRICAL INSPECTION
ROBOT BATTERY REPLACEMENT 41-T-236/41-T-237
10-160 POWER HOOK LIFTING FIXTURE 41-H-119
CARGO HOOK OVERHAUL 4 I -H-I I 9
WH HOIST TOWER GANTRY CRANE, 41-T-200
6 TON CRANE41-T-151A, B, C, & D SEMI-ANNUAL
13 TON ELECTRIC FORKLIFT 41-H-012C
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PM041247
PM041248
PM041249
PM041250
PM041251
PM041252
PM041253
PM041254
PM045000
PM045005
PM045008
PM045009
PM045010
PM045011
PM045012
PM045020
PM045024
PM045025
PM045026
PM045030
PM045053
PM045054
PM045055
PM045057
PM045066
PM045068
PM045075
PM045076
PM045077
PM045078
PM045081
PM045085
PM045086
WIPP Electronic Docu t Management System: Master Docume "')st- October 4, 2011
Title Revision
ELECTRICAL INSPECTION 6 TON CRANE, 41-T-151 C & D
3 6 TON CRANE 41-T-151A, B, C, & D ANNUAL
0 TRANE HELl-ROTOR CHILLERS
0 4-PACK LIFT FIXTURE 41-T-114 A & B
0 INSPECTION OF HOOK & ROPE ON 25 TON BRIDGE CRANE 41-T-130
0 6 TON CRANE 41-T-151A & 41-T-515B MONTHLY
0 6 TON CRANE 41-T-151A & 41-T-151B ANNUAL
0 41-Z-040, ROBOT BATTERY REPLACEMENT
0 41P-CP04/040, MEMORY BATTERY REPLACEMENT
5 INSPECTION, LUBRICATION AND MAINTENANCE OF MOBILE DECONTAMIN
4 45P-TRI5/I SUPPORT BLDG SUBSTATION 13.8 KV TRANSFORMER
8 DIESEL DRIVEN FIRE PUMP 45-G-602
7 DIESEL DRIVEN FIRE PUMP45-G-602
6 DIESEL FIRE PUMP BATTERIES
6 ELECTRIC FIRE PUMP 45-G-601
6 DOMESTIC WATER PUMP45-G-604A, B & C
7 ENGINEERING BUILDING AIR HANDLING UNITS 45-B-417-420
7 SUPPORT BUILDING SUPPLY AIR AHU'S
3 GUARD AND SECURITY BUILDING (458) OFFICE AREA AIR HANDLING U
2 GUARD AND SECURITY BUILDING (458) SECURITY AREA AIR HANDLING
3 PUMPHOUSE BUILDING 456 AREA AIR HANDLING UNIT ANNUAL STAR
5 MOTOR CONTROL CENTER 45P-MCC04/I
5 MOTOR CONTROL CENTER 45P-MCC04/2
5 MOTOR CONTROL CENTER
6 MOTOR CONTROL CENTER 45P-MCC04/5
8 SUPPORT BUILDING & TMF EXHAUST FANS
7 SUPPORT BUILDING EXHAUST AND RETURN FANS
6 RESCUE AND SAFETY PURIFIED AIR COMPRESSOR 45-G-621
4 RESCUE AND SAFETY PURIFIED AIR COMPRESSOR 45-G-621
6 CLEAN & INSPECT 480 VOLTS BREAKER ENCLOSUE SUPPORT BLDG SUB
8 13.8 KV SIEMENS-ALLIS LOAD INTERRUPTER ELECTRICAL INSPECTION
4 45-H-003 HYDRAULIC DOCK BOARD LIFT
5 COMPRESSOR DISCHARGE PIPES
7 AREA AIR HANDLING UNITS WINTER LAY-UP
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WIPP Electronic Docu t Management System: Master Docume ist- October 4, 2011
"""""" Document No. Revision Title
PM045087 5 ATLAS COPCO PLANT AIR COMPRESSOR 45-G-030A & B
PM045088 5 SUPPORT BUILDING ELEVATOR QUARTERLY 45-H-002
PM045089 5 SAFETY BUILDING ELEVA TOR QUARTERLY 45-H-008
PM045090 3 VEHICLE TRAP GATES
PM045091 4 HTF SERIES AIR FILTERS
PM045092 6 45-K-030 DEL TECH REGENERATIVE DESICCANT AIR DRYER
PM045094 4 ATLAS COPCO PLANT AIR COMPRESSOR 45G030A & B
PM045095 4 ATLAS COPCO PLANT AIR COMPRESSOR45G030A & B
PM045103 4 SUPPORT BUILDING VENDOR ANNUAL ELEVATOR 45-H-002
PM045104 3 LOAD TEST SUPPORT BUILDING PASSENGER ELEVA TOR45-H-002
PM045105 4 SAFETY BUILDING VENDOR ANNUAL ELEVATOR 45-H-008
PM045107 4 DEL TECH 810 SERIES AIR FILTERS 45-K-031 A&B
PM045108 4 ROLL-UP DOORS45-N-006\9
PM045110 4 FORKLIFT,TOYOTA DIESEL 6 TON45-H-OOI
PM045111 5 VENDOR UN INTERRUPT ABLE POWER SUPPLY INSPECTION AND MAINTENAN
PM045112 4 VENDOR UNINTERRUPTABLE POWER SUPPLY BATTERIES INSPECTION AND
PM045115 5 BLDG 452 HVAC UNITS
PM045116 4 ROLL-UP DOORS 45-N-001\4
PM045117 5 SAFETY BUILDING 452 VEHICLE AREA AIR HANDLING UNIT 45-B-648
PM045118 5 AIR COMPRESSOR 45-G-0 12
PM045121 HERMETIC LIQUID CHILLER 45-E-648
PM045122 45-E-407 CHILLED WATER REFRIGERATION UNIT
PM045123 HERMETIC LIQUID CHILLER 45-E-648
PM052001 0 52-H-035 HOIST P-SERIES FORKLIFT (WH02)
PM052002 5 CH-TRU TRANSPORTER (WH02)
PM052003 5 DIESEL FORKLIFTS, 500 AND 1000 HOUR INSPECTION AND MAINTENAN
PM052009 5 LOR ON AND HARDER PUSH PULL ATTACHMENTS (WH02)
PM052010 4 HERE, 52-Z-003,SEMI-ANNUAL INSPECTION AND MAINTENANCE
PM052011 5 HERE, 52-Z-003, ANNUAL ELECTRICALINSPECTION AND MAINTENANCE
PM052012 4 PRESSURE CALIBRATION (HERE)
PM052013 2 HERE POSITION SENSORS 52-Z-003
PM052014 4 TILT SENSOR CALIBRATION
PM053002 6 SWITCHING STATION 53P-SWG15/4, ANNUALCLEANING, INSPECTION AN
PM053004 9 SWITCHING STATION 53P-SWG 1511, ANNUALCLEANING, INSPECTION AN
Page 76 of 85
Document No.
PM053006
PM053020
PM053023
PM053024
PM053025
PM053026
PM053027
PM053028
PM053029
PM053030
PM053031
PM053032
PM053033
PM074024
PM074027
PM074029
PM074044
PM074046
PM074049
PM074051
PM074052
PM074053
PM074054
PM074061
PM074063
PM074064
PM074065
PM074066
PM074067
PM074068
PM074069
PM074071
PM074072
PM074073
WIPP Electronic DocurJ' ~ Management System: Master Documer st - October 4, 2011
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Title
SWITCHING STATION 53P-SWG15/2, ANNUAL CLEANING, INSPECTION A
SUBSTATION 53P-SWG04/3, ANN CLEANING, INSPECTION AND TEST!
5-TON EQUIPMENT ASSEMBLY HOIST, 53-H-001, MONTHLY INSPECTION
EQUIPMENT ASSEMBLY HOIST, 53-H-001,ANNUAL INSPECTION AND MAl
ANNUAL CYCLING OF UG 13.8KV CIRCUIT BREAKERS
BULKHEAD 309 FAN SYSTEM CONTROLS,53P-CP03/309, ANNUAL ELECTR
IAC77B OVERCURRENT PROTECTIVE RELAY
C0-11 OVER CURRENT PROTECTIVE RELAY
IAC53B OVERCURRENT PROTECTIVE RELAY
CV-1 UNDER VOLTAGE PROTECTIVE RELAY
PM053031 - I - A/C UNIT SERVICE
UNDERGROUND SUBSTATION NO.5
SWITCHING STATION 53P-SWG15/6, ANNUALCLEANING, INSPECTION, A
INSPECTION OF 72 VDC BATTERY ON 6 TON FORKLIFT 74-H-OIOB
QUARTERLY DIESEL EMISSIONS TEST
DIESEL ELECTRICAL INSPECTION(AU04/WH02)
DOSCO M.D. II 00 ROADHEADER (25 HOUR) 74-U-066
U/G PORT ABLE POWER CENTER (74P-PC06/2)(ED1 0/ED II)
SCISSOR LIFT (AU04)
NONDESTRUCTIVE TESTING ON FORKLIFT TINES AND LOAD BEARING WE
DOSCO M.D. 1IOO ROADHEADER (100 HOUR)(AU04)
DOSCO M.D. 1100 ROADHEADER (500 HOUR)(AU04)
DOSCO M.D.11 00 ROADHEADER ANNUAL (ELECTRICAL)
U/G DIESEL EQUIPMENT, 100 HOUR, INSPECTION AND MAINTENANCE
DRAIN AND REFILL COOLANT SYSTEM ON U/G MOBILE EQUIPMENT(AU04
ATLAS COPCO ROOF BOLTER(AU04)
FLETCHER SCALER AND FLETCHER SEAL CUTTER (AU04)
MILLER PORTABLE ARC WELDER(AU04)
NEVADA PORTABLE GENERATOR(AU04)
INSPECTION OF HOIST, HOOK, AND CHAIN
INSPECTION OF HOOK AND CHAIN(AU04)
GETMAN HAUL TRUCK(AU04)
SCISSOR LIFT TRUCK (500 HOUR) (AU04)
CRANE AND LUBE TRUCK (AU04)
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WIPP Electronic Docu• ~ t Management System: Master Docume :St - October 4, 2011 ·-'{I'
Document No. Revision
PM074074 3 HOOK AND ROPE 74-UE-060 (AU04)
PM074075 4 U/G CRANE TRUCK, 74-UE-060,CRANE, HOOK AND ROPE INSPECTION
PM074077 4 MECHANICAL INSPECTION OF 6 TON ELECTRIC FORKLIFT 74-H-010B
PM074079 2 4- TON TOYOTA FORKLIFT, SEMI-ANNUAL INSPECTION
PM074080 4 EIMCO HAUL TRUCK(AU04)
PM074081 4 EIMCO LHD(AU04)
PM074083 3 PORTABLE POWER GENERATOR CART(AU04)
PM074084 4 UNDERGROUND RESCUE VEHICLE(AU04)
PM074085 3 KUBOTA TRACTOR 500 HOURS(AU04)
PM074086 4 DIESEL AIR COMPRESSOR(AU04)
PM074087 3 SKID STEER 500 HOUR(AU04)
PM074088 4 SIMON AERIAL WORK PLATFORM (U/G)(AU04)
PM074096 5 MINE PLANER, 74-U-121,100 HOUR INSPECTION AND MAINTENANCE
PM074097 3 MINE PLANER(400 HOURS)(AU04)
PM074099 4 JLG AERIAL WORK PLATFORM(AU04)
PM074100 3 ElM CO DRUM MINER
PM074101 U/G PORT ABLE POWER CENTER (74P-PC1 0/2)
PM074109 4 LUBRICATION AND INSPECTION OF RH BOREHOLE AUGER MACHINE
PM074110 2 MONTHLY RH BOREHOLE AUGER HOIST
PM074111 2 ANNUAL RH BOREHOLE AUGER HOIST
PM074112 2 ANNUAL ELECTRICAL INSPECTION OF RH BOREHOLE AUGER MACHINE
PM074113 3 U/G PORT ABLE POWER CENTER 74P-PC1 0/3
PM074114 4-TON FORKLIFT MONTHLY INSPECTION
PM074115 0 UG PORTABLE POWER CENTER 74P-PC10/4
PM074116 3 ELECTRIC CARTS (UNDERGROUND ONLY)
PM074117 2 ANNUAL MAINTENANCE AND INSPECTION OFU/G AMBULANCE, 74-Q-012
PM074118 FLETCHER SCALER 74-U-127 500 AND 1000 HOURS
PM074119 0 EIMCO CONTINUOUS MINER, 74-U-605ANNUAL ELECTRICAL INSPECTION
PM074120 0 PORTABLE GENERA TOR, 74-PE-002, ANNUAL INSPECTION AND MAINTEN
PM074121 74-GM-1 OOA, B, C & D INTERCEPTION WELL SYSTEM ANNUAL INSPECT
PM074122 SUBSTATION 74P-PC04/2, ANNUAL INSPECTION AND MAINTENANCE
PM074123 0 FLETCHER ROOFBOL TERS EQUIPMENT #74-U-128,74-U-131 &74-U-137
PM074127 0 INSPECTION AND MAINTENANCE ON VOC FILTRATION UNIT
PM075000 4 FORKLIFT BATTERY INSPECTION
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Document No.
PM075013
PM075014
PM075017
PM075018
PM075023
PM075024
PM075025
PM075033
PM075034
PM075036
PM075037
PM075038
PM075039
PM075047
PM075048
PM075049
PM075050
PM075051
PM075052
PM075054
PM075055
PM075056
PM075057
PM075060
PM075061
PM075062
PM075064
PM075065
PM075066
PM075067
PM075068
PM075069
PM075070
PM075965
WIPP Electronic Docur ' Management System: Master Docume st - October 4, 2011
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Title
QUARTERLY INSPECTION OF AMBULANCE
ANNUAL INSPECTION AND MAINTENANCE OF AMBULANCE 75-Q-010
MONTHLY INSPECTION AND MAINT. OF GROVE 60 TON MOBILE CRANE
ANNUAL INSPECTION AND MAINT. OF GROVE 60 TON MOBILE CRANE
37KWPORTABLE DIESEL GENERATOR.
37KWPORTABLE DIESEL GENERA TOR
37KWPORTABLE DIESEL GENERATOR. 75-PE-005,006.007
RESCUE TRUCK 75-Q-011
RESCUE TRUCK 75-Q-011
RESCUE TRUCK 75-Q-011
SEAGRAVE FIRE TRUCK 75-Q-007
SEAGRAVE FIRE TRUCK75-Q-007
SEAGRAVE FIRE TRUCK75-Q-007
25 KW ONAN DIESEL GENERATOR ON GW LAB TRUCK 75-Q-009
GROUND WATER SAMPLING TRUCK
AERIAL WORK PLATFORM, 75-W-050, QUARTERLY EXAMINATION
ELECTRICAL INSPECTION OF AERIAL WORK PLATFORM 75-W-050
MOBILE AIR COMPRESSOR 75-W-042
ELECTRICAL INSPECTION OF NIFTY LIFT 75-W-051
FORKLIFT,CA TERPILLAR DIESEL 6 TON75-H-001
SELF PROPELLED AERIAL WORK PLATFORM 75-H-055
FORD TRACTOR 75-W-001 MONTHLY
GMC FIRE TRUCK75-Q-003
GENIE AERIAL WORK PLATFORM MANUALLY PROPELLED75-H-051
FLAT CAR POWER MOVER, 75-C-129QUARTERL Y EXAMINATION
"A" FRAME HOIST BLDG 455 75-H-006
AUTOCRANE TRUCK CRANE 75-T-005 ANNUAL INSPECTION
JOHN DEERE TRACTOR 75-W-041
NIFTYLIFT ARTICULATING MAN LIFT 75-W-051
CENTRAL UPS PORTABLE LOAD BANK
75-Q-003 SURFACE FIRE TRUCK
JOHN DEERE GATOR UTILITY VEHICLE, 75-C-161
ZONE I MAINT. PROCEDURES- NEW DOCUMENT
TOYOTA FORKLIFT 45-H-009 AND 45-H-010
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WIPP Electronic Docu• ~Management System: Master Docume st - October 4, 2011 c,, Document No. Revision
PM200001 RAILROAD SWITCH GEAR
PM240001 0 TRASH COMPACTOR 25-H-010
PM240002 0 RECYCLER! BALER 25-H-012
PM240003 0 TRUPACT II SPACEFRAME PALLET ASSEMBLY INSPECTION
PM240004 0 ELKA Y EZH20 WATER DISPENSER PM
PM362000 3 ANNUAL CALIBRATION OF THE AIS HOIST AIR COMPRESSOR, HI-TEMP
PM362001 4 AIS HOIST AIR COMPRESSOR PRESSURE SWITCH 362-PSHL-001-001
PM364001 PREDICTIVE MAINTENANCE TO DETERMINE STATION A PROBE PULL
PM364005 10 INSPECTION AND CLEANING OF STATION "A" SAMPLE PROBESBLDG 364
PM365001 4 STATION "B" RADIATION SAMPLE PROBES
PM384000 3 CALIBRATION OF SALT HOIST AIR COMPRESSOR HI TEMP SHUTOFF
PM384001 3 SH HOIST, AIR COMPRESSOR,PRESSURE SWITCH, 384-PSHL-001-001
PM411015 12 FIXED AIR SAMPLER PREVENTIVE MAINTENANCE
PM411018 6 LUBRICATION AND INSPECTION OF TORNADO DAMPERS
PM411019 3 411-CP03/104 AIRLOCK 100 CONTROL PANEL ELECTRICAL INSPECTION
PM411020 3 411-CP03/105 AIRLOCK 101 CONTROL PANEL ELECTRICAL INSPECTION
PM411021 3 411-CP03/106 AIRLOCK 102 CONTROL PANEL ELECTRICAL INSPECTION
PM411022 5 INSPECTION OF ELEC. PANELS 411-CP03/114,118,120,125,136,&141
PM411023 4 INSPECTION OF ELECTRICAL CONTROL PANEL 411-CP03/131,133, 135
PM411024 5 INSPECTION OF ELECTRICAL CONTROL PANEL 411-CP04/20
PM411025 0 CASK PREP STATION 41-Z-076
PM411026 0 ULTRALIGHT LID LIFT TOOL
PM411027 0 411 CH BAY NORTH WALL FIRE DAMPER INSPECTION
PM411028 0 WIRE ROPE INSPECTION GRAPPLE HOIST 41-H-022
PM411029 0 GRAPPLE HOIST 41-H-022 QUARTERLY
PM411030 0 HYSTER 6-TON DIESEL FORKLIFT 41-H-053 QUARTERLY
PM4!!03! 0 ACGLF LIFT LEG WELDMENT ANNUAL INSPECTION
PM411032 0 FTV MECHANICAL INSPECTION AND MAINTENANCE PM
PM411033 0 YTV MECHANICAL INSPECTION AND MAINTENANCE PM
PM411034 0 TRUPACT Ill HANDLER INSPECTION AND MAINTENANCE
PM41!035 0 41-H-027 MONORAIL HOIST INSPECTION AND MAINTENANCE
PM411036 0 TRUPACT III VENT HOOD EXHAUST FAN 41-B-017
PM41!037 0 41-H-027 HOOK AND ROPE INSPECTION
PM41!039 0 PAYLOAD TRANSFER STATION MECHANICAL INSPECTION AND MAINT
Page 80 of 85
Document No.
PM411040
PM411041
PM411042
PM413001
PM413002
PM413003
PM413011
PM451001
PM451002
PM475001
PM486001
PM486002
PM534000
PM534001
PM534002
PM534004
PM534005
PM534006
PM534007
PM534008
PM534011
PM711028
PO-OJ
P0-03
PR000002
RCO-OSRP-0 I
RCT-CM-01
RCT-PXP-001
RCT -PXP-002
RCT -PXP-003
RCT-PXP-004
RCT-PXP-005
RCT -PXP-006
RCT -PXP-007
WIPP Electronic Docur t Management System: Master Docume , ',st- October 4, 2011
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PALLET DISPENSER MECHANICAL INSPECTION AND MAINT
LIFTING BEAM ANNUAL INSPECTION
41-T-051 ANNUAL INSPECTION AND LUBRICATION
INSPECTION OF BUTTERFLY DAMPERS
INSPECTION AND MAINTENANCE OF BUTTERFLY DAMPERS
INSPECTION & MAINTENANCE OF BUTTERFLY DAMPER 413-HD-056-004
EXHAUST FILTER BUILDING EXHAUST FANS 41-B-881 & 41-B-882
FIRE DAMPER INSPECTION 4 YR
FIRE DAMPER INSPECTION
INSPECTION AND MAINTENANCE OF SECURITY TURNSTILES
ENGINEERING BUILDING FIRE DAMPER INSPECTION
INTERNAL INSPECTIONS AT SPRINKLER SYSTEM RISER (LCO)
FIXED AIR SAMPLER VACUUM PUMPING SYSTEM PREVENTIVE MAINTENAN
FIRE ALARM SYSTEM534-FP-00601
FIRE ALARM SYSTEM 534-FP-0320
CLEANING, INSPECTION AND TESTING OF FIRE ALARM SYSTEMS
STATION D VACUUM PUMPING SYSTEM PREVENTIVE MAINTENANCE
EFFLUENT MONITORING SKID VACUUM PUMPING SYSTEM
FIXED AIR SAMPLER 049/050 AND TRU DOCK VACUUM PUMPING SYSTEM
FIRE ALARM SYSTEM 534-FP-0315
SWITCHING STATION 53P-SWGJ5/5, ANNUALCLEANING, INSPECTION AN
QUARTERLY LOCAL PROCESSING UNIT (LPU) PM
CONTACT -HANDLED PACKAGING OPERATOR QUALIFICATION CARD
CONTACT-HANDLED QUALIFICATION CARDS- NEW DOCUMENT
PREDICTIVE MAINTENANCE
OSRP RADIOLOGICAL CHARACTERIZATION OPERA TOR/ITR QUAL CARD
CONFIGURATION MANAGEMENT ENGINEER/COORD INA TOR QUAL CARD
PROJECT EXECUTION PLAN FOR THE BOX AUTOCLAVE DEMONSTRATION T
PROJECT EXECUTION PLANFOR THE LANL RH REMOVAL PROJECT
PROJECT EXECUTION PLAN FOR TI-IERETRIEVAL, CHARACTERIZATION, AN
PROJECT EXECUTION PLANS FOR THE ISOCS NDA EQUIPMENT IMPLEMEN
PROJECT EXECUTION PLANS FOR THE ANL RH REMOVAL PROJECT
PROJECT EXECUTION PLAN FOR THE SUPERHENC REFURBISHMENT PROJE
PROJECT EXECUTION PLAN FOR TI-IECCP PROCEDURE CHANGES TO SUPPOR
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Document No.
RCT-PXP-008
RCT-PXP-009
RCT-PXP-010
RCT-PXP-011
RCT-PXP-012
RCT-PXP-013
RCT-PXP-014
RCT-PXP-015
RCT-PXP-016
RCT-PXP-017
RCT-PXP-018
RCT-PXP-019
RCT-PXP-020
RCT-PXP-022
RCT-PXP-023
RCT-PXP-024
RCT-PXP-025
RCT-PXP-026
RCT-PXP-027
RCT-SCME-01
RH-CL-01
RH-DTC-01
RH-DTC-02
RH-P0-01
RH-RTR-01
RH-SPM-01
RH-TS-01
RH-VE-01
RH-WS-01
RIG-OJ
RTR-01
RTR-02
SDDAUOO
SDDCAOO
WIPP Electronic Docur'c t Management System: Master Docume st - October 4, 2011
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WTS PACKAGING PROJECT EXECUTION PLAN RH 72-B CASK UPRIGHTING
PXP FOR THE CCP BIO UPDATE PROJECT TEST PROGRAM
PROJECT EXECUTION PLAN FOR THE CHARACTERIZATION DATA AUTOMAT
PROJECT EXECUTION PLAN FOR THE DESIGN, TESTING, CERTIFICA TIO
PROJECT EXECUTION PLANS - PXP FOR THE CNS I 0-160B CASK MAIN
PROJECT EXECUTION PLANS TO DEVELOP SHIELDED PAYLOAD CONT AINE
PROJECT EXECUTION PLAN FOR STAND-ALONE CH-TRU WASTE TRANS PR
PXP FOR THE WIPP CERTIFICATION OF NMSU AT CEMRC
PROJECT EXECUTION PLAN FOR THE IN CORP OF INL LAB INTO CCP WI
PROJECT EXECUTION PLAN FOR THE WIPP WASTE INFORMATION SYSTEM
PROJECT EXECUTION PLAN FOR REMOTE-HANDLED LIFTING AND ANCILL
PROJECT EXECUTION PLANS - NEW DOCUMENT
PROJECT EXEC PLAN FOR RH TRU WASTE MLU
PXP FOR THE GENVC TRU REMOVAL PROJECT
PROJECT EXECUTION PLAN FOR THE SUPERHENC SHIPMENT FROM HANFO
INTEGRA TED DATA CENTER PROJECT EXECUTION PLAN
PROJECT EXECUTION PLAN FOR NEUTRON SHIELDED CANISTER PROJECT
PXP FOR THE DEVELOPMENT AND DEPLOYMENT OF HIGH ENERGY RTR SY
PROJECT EXECUTION PLANS FOR TSS-1 REFURBISHMENT PROJECT
SOFTWARE CONFIGURATION MANAGEMENT ENGINEER QUAL CARD
REMOTE-HANDLED CANISTER LOADING OPERATOR QUALIFICATION CARD
REMOTE-HANDLED DTC QUALIFICATION CARD
OSPREY SYSTEM OPERA TORIITR QUALIFICATION CARD
REMOTE-HANDLED PACKAGING OPERATOR QUALIFICATION CARD
RTR OPERA TORI!TR FOR REMOTE-HANDLED WASTE QUALIFICATION CARD
REMOTE-HANDLED SITE PROJECT MANAGER QUALIFICATION CARD
REMOTE-HANDLED TECHNICAL STAFF QUALIFICATION CARD
VE OPERA TORIITR FOR REMOTE-HANDLED WASTE QUALIFICATION CARD
REMOTE HANDLED WASTE SAMPLING OPERA TORIITR QUAL CARD
INCIDENTAL RIGGER QUALIFICATION CARD
RTR OPERATORI!TR FOR CONTACT-HANDLED WASTE
REAL TIME RADIOGRAPHY OPERA TORIITR QUALIFICATION CARD
UNDERGROUND FACILITIES AND EQUIPMENT
COMPRESSED AIR (CAOO)
Page 82 of 85
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Document No.
SOD CFOO-GCOO
SOD CMOO-PCOO
SDDEDOO
SOD EMOO
SOD FPOO
SDDGPDD
SDDHVOO
SOD PPOO
SOD PTOO
SOD RMOO
SDDUHOO
SDDVUOO
SDDWDOO
SDDWHOO
SPM-01
SS0-01
TC0-01
TC0-03
TT-PPE-002
VE-01
VE-OSRP-01
VE-PIT-01
VPM-01
WAP/QAPJP BRIEF
WCA-01
WC0-01
WI-CH01
WI-CH02
WI-CH03
WI-CH04
WI-CH.05
WI-CH06
WI-CH07
WI-CH.08
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PLANT BUILDINGS, FACILITIES, AND MISCELLANEOUS EQUIPMENT
PLANT MONITORING AND COMMUNICATIONS
ELECTRICAL SYSTEM (EDOO)
ENVIRONMENTAL MONITORING (EMOO)
FIRE PROTECTION SYSTEM (FPOO)
SYSTEM DESIGN DESCRIPTION GENERAL PLANT DESIGN DESCRIPTION
HEATING, VENTILATION AND AIR CONDITIONING SYSTEM
PLANT PROTECTION (PPOO)
PACKAGING AND TRANSPORTATION SYSTEM (PTOO)
RADIATION MONITORING (RMOO)
UNDERGROUND HOISTING
UNDERGROUND VENTILATION
WATER DISTRIBUTION SYSTEM (WDOO)
WASTE HANDLING SYSTEM (WHOO) SYSTEM DESIGN DESCRIPTION (SOD)
CONTACT-HANDLED SITE PROJECT MANAGER QUALIFICATION CARD
SOLIDS SAMPLING OPERA TORIITR FOR THE ARP QUALIFICATION CARD
TRANSPORTATION CERTIFICATION OFFICIAL QUALIFICATION CARD
CONTACT-HANDLED QUALIFICATION CARDS- NEW DOCUMENT
WIPP FALL PROTECTION GUIDE
VE OPERATORIITR FOR CONTACT -HANDLED WASTE
VE OPERA TORIITR FOR THE OSRP QUALIFICATION CARD
VE OPERA TORIITR (PIT) QUALIFICATION CARD
VENDOR PROJECT MANAGER QUALIFICATION CARD
CCP TRAINING BRIEFINGS- NEW DOCUMENT
WASTE CERTIFICATION ASSISTANT QUALIFICATION CARD
WASTE CERTIFICATION OFFICIAL QUALIFICATION CARD
REPLACEMENT OF ICV/OCV SMALL PLUGS, 0-RINGS, AND GASKETS
REPLACEMENT OF ICV/OCV UPPER & LOWER MAIN 0-RINGS, ICY WIPER
REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN
CLEANING FLANGE THREADS FOR OCV SEAL TEST PORT/VENT PORT ACC
REPLACEMENT OF POLYETHYLENE FILTER IN ICY LOWER SEAL
REPLACEMENT OF THREADED INSERTS/FASTENERS
REPLACEMENT OF OUTER CONTAINMENT VESSEL (OCV) LOCKING ..
AXIAL PLAY MEASUREMENT (OCV LID TO BODY) (ICY LID TO BODY) A
Page 83 of 85
Document No.
WI-CH09
WI-CH.IO
WI-CH.ll
WI-CH.l2
WI-CH.l3
WI-CH.l4
WI-CH.l5
WI-CH.l6
WI-CH.l7
WI-CHIS
WI-CH.l9
WI-CH.20
WI-RHO!
WI-RH.02
WI-RH.03
WI-RH04
WI-RH.05
WI-RH.06
WI-RH07
WI-RH.08
WI-RH.09
WI-RH.IO
WI-RH.l2
WI-RH.I4
WI-RH.20
WI-RH.21
WI-RH.22
WI-RH.23
WI-TP3.01
WI-TP3.02
WI-TP3 03
WI-TP304
WI-TP3.05
WI-TP3 06
WIPP Electronic Docur · ~Management System: Master Docume· st - October 4, 2011
Revision
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Title
ICV/OCV LID & BODY SEAL FLANGE TAB WIDTH MEASUREMENTS
ICV/OCV LID & BODY SEAL FLANGE GROOVE WIDTH MEASUREMENTS
ICV/OCV UPPER MAIN 0-RING SEAL GROOVE DEPTH MEASUREMENT AND
MINOR REPAIR OF ICV/OCV SEAL AREA SURFACE FINISH AND VESSEL
REPLACEMENT, INSPECTION, OR MEASUREMENTS OF INNER CONTAINMEN
MINOR REPAIR OF ICV/OCV LOCKING RING SURFACES (BURRS, DINGS,
ANNUAL AND FIVE-YEAR MAINTENANCE INSPECTIONS
REPAIR OF ICV/OCV LOCKING RING STOP PLATE(S)
REPAIR OF ICY UPPER/LOWER SPACER BRACKET(S)
REPAIR OF ICY UPPER/LOWER HONEYCOMB SPACER
TRAINING UNIT FITNESS FOR USE INSPECTIONS
INNER CONTAINMENT VESSEL (ICY) REPLACEMENT
REPLACEMENT OF IV/OC PORT CLOSURE BOLTS AND 0-RINGS
REPLACEMENT OF IV/OC LID MAIN 0-RINGS
REPLACEMENT OF LID CLOSURE AND IMPACT LIMITER ATTACHMENT BOL
REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN
CLEANING IV/OC THREADS, IMPACT LIMITER THREADS ...
IV/OC SEALING SURFACE FINISH INSPECTION
MINOR REPAIR OF IV AND OC LID AND BODY EXPOSED SURFACES
ANNUAL AND FIVE-YEAR MAINTENANCE INSTRUCTIONS
TRAINING UNIT FITNESS FOR USE INSPECTIONS
PAINTING MARKINGS ON 72B CASK
REPLACEMENT OF SCREWS, BOLTS, AND WASHERS ON 728 TRAILERS
REPAIR OF HYDRAULIC COUPLERS AND FLUID LEAKS ON RH 72-B ..
REPLACEMENT OF I0-160B TEST/VENT PORT PLUGS AND 0-RINGS
REPLACEMENT OF CNS I0-160B LID 0-RINGS
REPLACEMENT/REPAIR OF LID BOLTS AND LIFT LUG BOLTS
REPLACEMENT OF IMPACT LIMITER RATCHET BINDERS
REPLACEMENT OF RINGS, INSERTS, PLUGS, AND 0-RING SEALS
REPLACEMENT OF CLOSURE LID 0-RINGS AND DEBRIS SHIELD
REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN
REPLACEMENT OF OVERPACK COVER AND CLOSURE LID ATTACHMENT BOL
REPAIRING INTERNAL THREADED HOLES
0-RING SEAL SURFACE FINISH INSPECTION
Page 84 of 85
WIPP Electronic Docur ~Management System: Master Docume
Document No.
WI-TP307
WI-TP3.08
Number Of Records 2,857
Revision
0
0
Title
MINOR REPAIR OF 0-RING SEAL AREA SURFACE FINISH
ANNUAL AND FIVE-YEAR MAINTENANCE INSPECTIONS
Page 85 of 85
st - October 4, 2011 ·"