project master list of controlled documents, contract #de ...bmico science appb~ls itcation llutnal...

BmICoScience Appb~lS itcation llutnal Corporatian

WBS # 1.2.9.1.4QA: N/A

June 27, 1989

DISTRIBUTION

Project Master List of Controlled Documents, Contract #DE-AC08-87NV10576

Enclosed for your information and use is the Yucca Mountain Project MasterList of Controlled Documents, identifying the versions current as of June 27,1989. This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.

Copies of revisions to these documents are forwarded to controlled documentholders so the controlled sets can stay current. If deficiencies in thecontrolled copies of these documents are identified, correct copies may beobtained by forwarding deficiency listings to the attention of DocumentControl at the company address listed below:

John H. NelsonTechnical Project Officer

for Yucca Mountain ProjectATIN: Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109

If you have any questions regarding this matter, pleaseat FTS 544-7047 or (702) 794-7047.

contact Elaine Cotten

o H. Nelson, Project Manager!chnical and Management

,/Support ServiesPMD:MDC:bk:L89-001

Enclosure:Yucca Mountain Project OfficeMaster List of Controlled Documents

8 9 070~39j52j 7bPDR WASTE 9&2WM-11 PDC

10i Convention Center Dr., Ste. 407, Las Vegas, NV 89109 (702) 295-1204Other SAIC Offices Albuquerque. Ann Arbor. Ardngton Atlanta Boston Chicago HtuntsyvllA LA Joa. Los Angeles. McLean Orlando Sant& Barbara. Sunnyvale. and Tucson

FULL TMX ASCII SCAN

Aifloi

/og..

s- w~~K-

Distribution -2-

cc w/encl.:Larry Clem, Weston, Washington, D.C.W. J. Danker, HQ (RW-321) FORSM. L. Payton, HQ (Rw-132) FOES

S. C. Adams, Harza, M/S-517/T-13Harald Ahagan, Project Office, M/S-523C. G. Aiello, Project Office, M/S-523S. B. Ailes, Highland (2765)L. Akridge, EPA/NV, M/S-513D. H. Alexander, DOE/HQ (RW-332)Dr. Clarence Allen, Pas. Cal.C. A. Alm, SAIC, M/S-517/T-38K. L. Anderson, H&N, M/S-943W. B. Andrews, SAIC, M/S-517/T-05Gordon Appel, DOE/HQ (RW-332)M. R. Arenaz, SAIC, M/S-517/T-23R. J. August, DOE/HQ (RW-14)M. Azhikakath, REECO, M/S-625Gerri Babero, DOE/RMBDA. L. Baca, Project Office, M/S-523Dick Baehr, SNLR. J. Bahorich, Westinghouse, M/S-517/T-37R. C. Baker, DOE/RTPL. B. Ballou, LLNLL. H. Barrett, DOE/HQR. V. Barton, Project Office, M/S-523S. J. Bauer, SNLCatherine Bautista, H&NG. K. Beall, SAIC, M/S-517/T-36W. L. Belke, NRC, M/S 4H-3Richard Belyea, SAIC, M/S-517/T-17J. Z. Bem, Bechtel Natl.Inc./SFC. B. Bentley, USGS/LVF. Bentley, EG&GC. L. Biddison, SAIC, M/S-517/T-13F. W. Bingham, SNLT. W. Bjerstedt, Project Office, M/S-523S. Black, EPA/NV, M/S-513M. B. Blanchard, Project Office, M/S-523James Blaylock, Project Office, M/S-523T. E. Blejwas, SNLJ. L. Blue, SAIC, M/S-517/T-20H. W. Booth, FSN/LVM. J. Borich, SAIC, MIS 517/T-23Judith Bradbury, SAIC/Oak RidgeSuzette Bradley, LLNLMarge Brake, H&NEldron Bray, DOE/Grand JunctionRodric Breland, MSHAKathy Brennan, Westinghouse, M/S-517/T-21J. C. Bresee, DOE/HQPatrice Brewington, DOE/ILC. M. Brizeno, SAIC, M/S-517/T-28Steve Brocoum, DOE/HQ (RW-221)J. J. Brogan, SAIC, M/S-517/T-12C. E. Brooks, DOE/HQ

Don Brown, H&N, M/S-519M. L. Brown, SAIC, M/S-517/T-27R. E. Browning, NRCG. T. Bruesch, FSN, M/S-940B. A. Bryan, LLNLP. E. Bryant, SAIC, M/S-517/T-22R. L. Bullock, FSN, M/S-403T. Buono, USGSDiana Burasco, H&N/Mercury, M/S-605A. E. Burer, H&N, M/S-258Ernie Buskirk, H&N, M/S-258L. L. Byars, SNLH. H. Caldwell, SAIC, M/S-517/T-06J. C. Calovini, H&N, M/S-519S. D. Cameron, SAIC/SDLorie Campbell, SAIC, M/S-517/T-09M. K. Campbell, SAIC, M/S-517/T-17Julie Canepa, LANLDr. John Cantlon, E. Lansing, MI.Dr. Melvin Carter, Atlanta, Ga.S. A. Carter, Project Office, M/S-523A. P. Cavazos, SAIC, M/S-517/T-06Barbara Cerny, DOE/HQT. H. Chaney, USGS, M/S-421E. P. Chen, SNLMike Chornack, USGSK. K. Church, SAIC, M/S-517/T-38B. R. Chytrowski, FSN/LVE. M. Cikanek, Harza, M/S-517/T-14U. S. Clanton, Project Office, M/S-523J. E. Clark, SAIC, M/S-517/T-06Joanne Clark, LLNLK. M. Cline, WestonM. 0. Cloninger, Project Office, M/S-523Tom Colandrea, EEIAngela Colarusso, SAIC, M/S-517/T-29Eric Cole, LATAWilliam Colucci, EPA/NRAD, M/S-513Prof. Wm. W. Coons, Wash. D. C.Manny Comar, DOE/HQ (RN-223)Z. J. Conway, SAIC, M/S-517/T-l1D. L. Coppage, FSNC. F. Costa, EPA/NRAD, M/S-513L. S. Costin, SNLElaine Cotten, Westinghouse, M/S-517/T-34I. R. Cottle, SAIC, M/S-517/T-14M. D. Cotter,SAIC,M/S-517/T-02William Cotter, H&N, M/S-223D. E. Cover, SAIC/C. PT.L. K. Cox, FSN, M/S-940N. D. Cox, SAIC, M/S-517/T-06Steve Craft, EEI

PAGE 1 OF 6

K>

Bob Craig, USGS/L.V.R. A. Crawley, Project Office, M/S-523J. A. Cross, FSN, M/S-514Bill Cross, H&N, M/S-607Prof. J. Daemen, Univ. of AZ.Gary Daer, SAIC, M/S-517/T-29M. K. Daley, SAIC, M/S-517/T-25Steve Dalich, SAIC/C. PT.Joseph Daly, DOE/HQ (RW-123)S. R. Dana, SAIC, M/S-517/T-06J. M. Davenport, SAIC, M/S-517/T-27Ed Davis, ANECM. J. Davis, SAIC/ALBQDr. D. U. Deere, Gainesville, Fl.Richard DeKlever, H&N/LV, M/S-519Nello Del Gobbo, DOE/HQ (RW-3)Marie DeMartino, SAIC, M/S-517/T-02S. R. Dengler, SNLA. W. Dennis, SNLW. B. Devlin, SAIC, M/S-517/T-28G. H. Dewey, SAIC, M/S-517/T-09W. R. Dixon, Project Office, M/S-523D. C. Dobson, Project Office, M/S-523Document Control, SAIC, M/S-517/T-34H. Z. Dokuzoguz, SAIC, M/S-517/T-14JoAnn Douglass, FSN, M/S-403G. Doyle, Project OfficeJ. R. Doyle, SAIC, M/S-517/T-06J. J. Dronkers, LLNLW. W. Dudley, USGSM. M. Dussman, SAIC, M/S-517/T-11J. R. Dyer, Project Office, M/S-523G. D. Dymmel, Project Office, M/S-523S. A. Edmund, SNLR. D. Edwards, Project Office, M/S-523S. R. Elliot, DOE/SHD, M/S-505R. K. Ely, H&ND. 0. Emerson, LLNLJ. W. Estella, SAIC, M/S-517/T-08Elaine Ezra, EG&GG. A. Fasano, SAIC, M/S-517/T-11Gary Faust, WestonGreg Fehr, SAIC, M/S-517/T-13J. E. Ferguson, FSN, M/S-403J. A. Fernandez, SNLRay Finley, SNLJ. H. Fiore, SAIC, M/S-517/T-38P. K. Fitzsimmons, DOE/HPED, M/S-505Michale Flanigan, DOE/Argonne, ILM. I. Foley, SAIC, M/S-517/T-29A. V. Ford, SAIC, M/S-517/T-35B. D. Foster, SAIC, M/S-517/T-08

Karen Foster, LATAL. N. Fox, SAIC, M/S-517/T-23M. A. Fox, REECo, M/S-408S. D. Francis, LANLD. L. Fraser, REECo, M/S-555M. W. Frei, DOE/HQ, (RW-22)W. K. Frey, SAIC, M/S-517/T-19C. J. Fridrich, Project Office, M/S-523T. A. Frisk, SAIC, M/S-517/T-09J. E. Frye, DOE/HQ (MA-231.4)D. A. Furbush, SAIC, M/S-517/T-01Robert Gamble, WestonB. R. Gardella, REECo, M/S-408J. T. Gardiner, Project Office, M/S-523B. B. Garms, FSN, M/S-514E. C. Garnett, H&N, M/S-519C. W. Garvin, SAIC, M/S-517/T-23David Gassman, DOE/OCC, M/S-505R. A. Gast, FSN, M/S-514R. E. Gates, MACTEC, M/S-502H. B. Gayle, H&N, M/S-519P. D. Gehner, H&N, M/S-519J. J. George, LATAC. P. Gertz, Project Office, M/S-523K. 0. Gilkerson, SAIC, M/S-517/T-08Dan Gillies, USGS/DenverJ. W. Gilray, NRCW. A. Girdley, Project Office, M/S-523V. M. Glanzman, USGSW. E. Glassley, LLNLErnest Glick, USGSM. A. Glora, SAIC, M/S-517/T-27Vincent Gong, REECo, M/S-408M. M. Gonzales, SNLDr. R. Gotchy, SAIC/McLeanR. B. Graham, SAIC, M/S-517/T-23T. A. Grant, SAIC, M/S-517/T-13J. A. Gray, SAIC, M/S-517/T-19T. D. Greiner, FSNL. M. Gron, SAIC, M/S-517/T-33E. R. Gruer, SNLKimberly Guerino, SAIC, M/S-719/SMFGeorgette Guzzetta, SAIC, M/S-517/T-18P. B. Hale, FSN, M/S-514H. J. Hall, H&N, M/S-519C. E. Hampton, Project Office, M/S-523S. P. Hans, SAIC, M/S-517/T-06L. J. Hansen, LLNLM. E. Happ, H&N, M/S-943E. L. Hardin, SAIC, M/S-517/T-24R. H. Harig, PBQ&DG. T. Harper, MACTEC, M/S-502

PAGE 2 OF 6

David Harris, Bureau of ReclamM. W. Harris, SAIC, M/S-517/T-05D. Y. Rattler, SAIC, M/S-517/T-10L. R. Hayes, USGS, DenverC. R. Head, DOE/HQ, (RW-322)HPE/Radiological Operation &Defense Waste Branch, DOE/HPE

Gerald Heaney, SAIC, M/S-517/T-22J. A. Redden, SAIC, M/S-517/T-28Dale Hedges, CER CorporationG. W. Heitland, SAIC, M/S-517/T-21E. J. Helley, USGSR. G. Helms, SAIC, M/S-517/T-30F. M. Hemmes, Project Office, M/S-523C. C. Herrington, SAIC, M/S-517/T-27R. J. Herbst/LANLB. Y. Hersh, SAIC, M/S-517/T-35E. S. Hertel, SNLT. J. Higgins, SAIC, M/S-517/T-22R. R. Hill, SNLJ. H. Hines, DOE/ALBQT. E. Hinkebein, SNLL. V. Hoffman, SAIC, M/S-517/T-13J. F. Holland, SNLJ. J. Holonich, NRC/High-Level WasteB. C. Hopkins, SAIC, M/S-517/T-19S. H. Horton, SAIC, M/S-517/T-08D. T. Hoxie, USGS, DenverD. G. Hubbard, MACTEC, M/S-402S. L. Hughes, REECo, M/S-614W. T. Hughes, Project Office, M/S-523Jim Hughlett, DOE/TNHoward Hundley, FSNT. 0. Hunter, SNLB. W. Hurley, SAIC, M/S-517/T-38Jerry Hyde, DOE/HQ (RW-223)K. L. Ingenthron, SAIC, M/S-517/T-26Vince Iorii, Project Office, M/S-523T. H. Isaacs, DOE/HQPamela Jackson, H&N, M/S-519R. E. Jackson, WestonE. V. Jankus, Project Office, M/S-523J. A. Jardine, SAIC, M/S-517/T-22L. J. Jardine, LLNLJ. D. Jenkins, SAIC, N/S-517/T-14A. R. Jennetta, SAIC, M/S-517/T-27L. E. Jensen, SAIC, M/S-517/T-23D. R. Jerez, WestonCarl Johnson, State of Nev.G. J. Johnson, SAIC, M/S-517/T-11J. M. Johnson, FSN, M/S-697K. B. Johnson, SAIC, M/S-517/T-08

R. L. Johnson, NRCS. B. Jones, Project Office, M/S-523D. B. Jorgenson, SAIC, M/S-517/T-24Tom Juarez, EG&G/EM, SBO/A-01R. D. Kaiser, Project Office, M/S-523S. H. Kale, DOE/HQH. N. Kalia, LANL/VBC/LV, M/S-527P. C. Kaplan, SNLJ. D. Kaprowicz, DOE/ChicagoN. R. Karas, SAIC, M/S-517/T-02P. J. Karnoski, SAIC, M/S-517/T-22Jefferry Kass, LLNLMike Kearney, WestonCarl Keller, Science & EngineeringD. D. Keller, SAIC, M/S-517/T-02J. Kennedy, NRCJack Kepper, SMF AREA25-M/S-719R. A. Kettell, SAIC, M/S-517/T-08C. J. Kilpatrick, SAIC, M/S-517/T-01J. K. Kimball, DOE/HQ (RW-221)J. L. King, SAIC, M/S-517/T-03G. C. Kingham, SAIC, M/S-517/T-35R. L. Kimble, SAIC, M/S-517/T-05A. R. Kirk, SAIC, M/S-517/T-29Joe Kirk, SAIC, M/S--517/T-13L. J. Klamerus, SNLK. A. Klein, DOE/HQ (RW-30)S. H. Klein, SAIC, M/S-517/T-15R. H. Klemens, SAIC, M/S-517/T-22Robert Klett, SNLD. A. Klimas, SAIC, M/S-517/T-08D. L. Koss, REECo, M/S-408L. E. Krivanek, Project Office, M/S-523M. P. Kunich, DOE/QADRam Lahoti, DOE/HQ (RW-223)Bill Langer, USGS, DenverB. S. Langkopf, SNLDr. Donald Langmuir, Golden, Co.Judith Leahy, DOE/HQ, (RW-23)H. E. Leake, SAIC, M/S-517/T-10Joanne Kane-Ledbetter, H&N, M/S-519Fitz Lee, USGSLynda Lee, Westinghouse, M/S-517/T-33R. C. Lee, SAIC, M/S-517/T-24Shan Chu Lee, EPA/NRAD, M/S-513R. A. Levich, Project Office, M/S-523B. D. Lewis, USGSChris Lewis, SMF-Area 25/NTSTerri Lezcano-Kirch, SAIC, M/S-517/T-19J. J. Linehan, NRC/Wash.F. J. Linder, H&N, VBC-M/S 519

PAGE 3 OF 6

Dr. E. N. Lindner, BattelleL. E. Little, Project Office, M/S-523D. E. Livingston, Project Office, M/S-523R. W. Lizut, SNLJ. J. Lorenz, Project Office, M/S-523Loren Lorig, ICGR. R. Loux, State of NVMike Lugo, WestonC. Lui, EPA/NV, M/S-513B. A. Luke, SNLP. J. Luthiger, SAIC, M/S-517/T-11A. MacIntosh, H&N, M/S-223W. V. Macnabb, SAIC, M/S-517/T-04J. L. Madsen, MACTECB. J. Malcolm, WestonD. G. Malcolm, SAIC, M/S-517/T-13W. B. Mansel, Project Office, M/S-523W. R. Manis, LLNL, M/S L-217G. A. Mansur, SAIC, M/S-517/T-19Vilijia Markunas, SNLD. R. Martin, DOE/SHD, M/S-505S. C. Matthews, SAIC, M/S-517/T-07A. C. Matthusen, SAIC, M/S-517/T-13D. E. McAlister, SAIC, M/S-517/T-07E. W. McCann, SAIC, M/S-517/T-llJ. H. McConville, Harza, M/S-517K. T. McFall, SAIC, M/S-517/T-06Charles McFarland, Env. Eval. GroupJ. B. McKenzie, FSNMark McKeown, USGSJ. E. McNeely, H&NJ. E. Mecca, SAIC, M/S-517/T-15E. E. Melander, SAIC, M/S-517/T-03P. C. Merkley, SAIC, M/S-517/T-07T. J. Merson, LANL, M/S-527Stephen Metta, SAIC, M/S-517/T-12M. B. Mirza, FSN/LV, M/S-514D. L. Mogar, SAIC, M/S-517/T-12Nancy Montgomery, EEIK. W. Moore, SAIC, M/S-517/T-28Carl Mora, SNLN. A. Morley, Project Office, M/S-523Kathleen Moroney, EPA/NRAD, M/S-513R. P. Morrisette, SAIC, M/S-517/T-14G. P. Morrison, SAIC, M/S-517/T-30Evert Mouser, H&NM. J. Mrugala, FSN/LVP. J. Mudra, SAIC, M/S-517/T-15R. B. Murthy, Project Office, M/S-523R. G. Musick, H&N, M/5-519T. N. Narasimhan, LBL

J. R. Narron, SAIC, M/S-517/T-08J. H. Nelson, SAIC, M/S-517/T-04Richard Nelson, DOE/HQ (CP-3)T. A. Nelson, LLNLNV Tech Library, OPAL, M/S-505C. M. Newbury, Project Office, M/S-523M. F. Nicol, ADV. SciencesD. L. Nidy, SAIC, M/S-517/T-20D. A. Nilsen, SAIC, M/S-517/T-28F. B. Nimick, SNLS. P. Nolan, SAIC, M/S-517/T-08T. W. Noland, Westinghouse, M/S-517/T-06A. E. Norris, LANLDr. D. W. North, Los Altos, Ca.H. P. Nunes, LANLJ. W. Nunziato, SNLD. T. Oakley, LANLW. J. O'Connell, LLNLA. C. O'Donnell, H&NTom O'Farrell, EG&G/NV, M/S-570-PO3Office of External Relations and

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

Development, DOE/HQ (RW-20)Office of Program Administration

and Resources Management, DOE/HQ (RW-10)Office of Quality Assurance, DOE/HQ (RW-3)Office of Systems Integration and

Regulations, DOE/HQ (RW-30)P. K. Ortego, FSN, M/S-940Gabriel Ortiz, LANLW. R. Owel, SAIC, M/S-517/T-38L. J. Owens, Project Office, M/S-523T. L. Pane, SAIC, M/S-517/T-02James Panico, SAIC/C. PT.U-Sun Park, SAIC, M/S-517/T-24F. B. Parker, SAIC, M/S-517/T-15D. K. Parrish, RE/Spec.M. W. Parsons, SAIC, M/S-517/T-27W. C. Patrick, CNWRA/TXE. A. Patzer, Battelle/ORJ. H. Peck, SAIC, M/S-517/T-16J. P. Pedalino, H&N, M/S-J521, N-5M. W. Pendleton, SAIC, M/S-517/T-13F. D. Peters, SAIC, M/S-517/T-22A. C. Peterson, SNLRobert Peterson, Bureau of ReclamE. H. Petrie, Project Office, M/S-523C. G. Pflum, SAIC, M/S-517/T-27J. Phillips, SNLS.W. Phillips, SAIC, M/S-517/T-03Robert Philpott, DOE/HQ (RW-421)

PAGE 4 OF 6

I .

L. Pippin, DRIB. J. Plumley, SAIC, M/S-517/T-13L. A. Polivka, Harza, M/S-517/T-15R. B. Pope, SAIC/OakridgeDarrell Porter, SAIC/GoldenAllyn Pratt, LANLHoward Pratt, SAIC/C. PT.P. T. Prestholt, NRCDr. Dennis Price, Blacksburg, VA.R. H. Price, SNLJ. K. Prince, SAIC, M/S-517/T-29R. W. Prindle, SNLR. F. Pritchett, REECo, M/S-408G. H. Prowell, SAIC, M/S-517/T-11K. Pruess, LBL -

C. D. Putz, SAIC, M/S-517/T-01Quality Assurance Division, DOE/QADRadiological Operation &Defense Branch, DOE/HPEFlorencio Ramirez, DOE/SFR. K. Ramsgate, SAIC, M/S-517/T-08L. D. Ramspott, LLNLS. L. Randolph, SAIC, M/S-517/T-38J. L. Rast, SAIC/Oak RidgeDr. Joe Ratigan, RE/Spec.R. B. Raup, USGSChris Rautman, SNLL. C. Raymer, SAIC, M/S-517/T-21M. J. Regenda, FSN, M/S-697E. C. Rehkop, Project Office, M/S-523I. M. Reinhardt, SAIC, M/S-517/T-01J. M. Replogle, H&N, M/S-519M. A. Revelli, LLNLD. E. Rhode, Desert Research InstituteR. R. Richards, SNLResource Center, SAIC, M/S-517/T-19George Riling, DOE/HQ (RW-123)E. P. Ripley, SAIC, M/S-517/T-06G. D. Roberson, SAIC, M/S-517/T-30A. J. Roberts, DOE/RMB, M/S-505J. B. Robertson, SAIC, M/S-517/T-29L. D. Robertson, SAIC, M/S-517/T-26J. K. Robson, Project Office, M/S-523J. M. Roccapriore, DOE/HQ (RW-122)W. J. Rodgers, SAIC, M/S-517/T-11E. T. Rodriguez, Project Office, M/S-523J. A. Roll, Westinghouse, M/S-517/T-21Sammuel Rousso, DOE/HQJ. L. Rue, FSN/LVDr. J. L. Russell, S.W. Research Inst.F. J. Ruth, SAIC, M/S-517/T-06J. F. Ryan, SAIC, M/S-517/T-28

A. T. Sabo, Westinghouse, Pittsburgh, PAR. P. Sabol, H&N, M/S-605Angie Sacco, Project Office, M/S-523J. D. Saltzman, DOE/HQ (RW-20)R. P. Sandoval, SNLA. M. Sastry, MACTEC, M/S-402A. M. Scanmell, Project Office, M/S-523L. G. Scherr, SAIC, M/S-517/T-06F. J. Schelling, SNLJ. A. Schleef, SAIC, M/S-517/T-38D. L. Schleicher, USGSY. M. Schmitt, SAIC, M/S-517/T-14R. L. Schreiner, H&N, M/S-519Ronald Schwartz, LLNLK. E. Schwartztrauber, SAIC, M/S-517/T-22J. D. Scott, FSN, M/S-514C. L. Sellards, SAIC, M/S-517/T-35D. P. Schlick, Project Office, M/S-523J. E. Shaler, SAIC, M/S-517/T-15H. F. Shaw, LLNLG. R. Sheldon, SNLE. W. Shepherd, SNLL. E. Shepherd, SNLD. Short, LLNLD. L. Siefken, WestonJ. E. Siefken, Weston/Wash. D.C.L. W. Simmons, SAIC, M/S-517/T-09S. F. Sims, SAIC, M/S-517/T-30M. T. Simpson, SAIC/GoldenS. H. Sims, SAIC, M/S-517/T-09Scott Sinnock, SNL/LV PlantC. D. Smith, H&NC. M. Smith, DOE/HQ, (RW-421)J. V. Smith, SAIC, M/S-517/T-09S. C. Smith, SAIC, M/S-517/T-14Robert Snelling, EPA/LV, M/S-513N. J. Snyder, Project OfficeK. G. Sommer, DOE/HQ (RW-3)M. E. Spaeth, SAIC/SD, M/S-512E. L. Spangler, SAIC, M/S-517/T-38N. K. Stablein, NRCP. J. St. Marie, H&N, M/S-606J. K. Statler, SAIC, M/S-517/T-02J. N. Stellavato, SAIC, M/S-719A. E. Stephenson, SAIC, M/S-517/T-30A. W. Stevens, SNLJ. D. Stewart, DOE/NTSOJ. E. Stiegler, SNL/6310R. E. Stinebaugh, SNLW. K. Stockdale, LLNL, M/S L-219R. W. Stoffle, University of MichiganEd Straker, SAIC/C. PT.

PAGE 5 OF 6

K-'

S.W.R.J.A.R.

0.R.J.S.D.D.

ChuckDannyJ. G.HowardFalahJ. E.D. W.W. F.

Straub, REECo, M/S-408Sublette, SAIC, M/S-517/T-24Sweeney, SAIC, M/S-517/T-23Szymanski, Project Office, M/S-523Tacelli, SAIC, M/S-517/T-33Tate, H&N, M/S-605Taylor, SAIC, M/S-517/T-12Taylor, Univ. of Nevada, RenoTaylor, SAIC, M/S-517/T-30i Tewes, LLNLThamir, USGSTherien, SAIC, M/S-517/T-08Thomas, FSN/LVThomas, SAIC, M/S-517/T-40

C. M. Thompson, SAIC, M/S-517/T-06M. C. Thompson, REECo, M/S-408M. J. Thompson, SAIC, M/S-517/T-07P. J. Thompson, SAIC, M/S-517/T-15Dawn Thomure, Project Office, M/S-523D. Thome, EPA/NV, M/S-513C. L. Throckmorton, USGSM. S. Tierney, SNLJ. R. Tillerson, SNLP. Tillery, LATAR. L. Tome, SAIC, M/S-517/T-14A. J. Tompkins, SAIC, M/S-517/T-29L. K. Townsend, SAIC, M/S-517/T-19Rob Trautz, USGSJ. S. Treadwell, SAIC, M/S-517/T-17Lorraine Trevino, SAIC, M/S-517/T-28Tom Trevino, SAIC/C. PT.Chao-Hsiung Tung, EPA/NRAD, M/S-513C. W. Tucker, SNLH. R. Tuthill, H&N, M/S-519M. D. Valentine, Project Office, M/S-523Carleen Van House, SAIC, M/S-517/T-16A. R. Veloso, NTSO, M/S-701J. D. Verden, H&N, M/S-519Dr. E. D. Verink, Gainesville, FL.M. D. Voegele, SAIC, K/S-517/T-03L. W. Vogel, SAIC/McLeanS. M. Volek, SAIC, M/S-517/T-18N. A. Voltura, Project Office, M/S-523J. D. Waddell, SAIC, M/S-517/T-21P. Wade Austin, SAIC/McLeanC. A. Wagner, SAIC, M/S-517/T-28P. A. Walden, LLNLD. L. Waltjen, SAIC, M/S-517/T-09Charles Ward, H&N, M/S-519Peggy Warner, SAIC/Golden

D. R. Warriner, REECo, M/S-550R. S. Waters, Project Office, M/S-523Dick Watkins, USGS, DenverT. L. Watson, SAIC, M/S-517/T-14Dave Wayman, SAIC, M/S-517/T-30Robert Webb, EG&G/MS-Y05R. L. Weeks, SAIC, M/S-517/T-16C. D. Weiss, SAIC, M/S-517/T-01S. I. Welch, SAIC, M/S-719/SMFK. A. West, LANLR. G. West, SAIC, M/S-517/T-27Merrick Whitfield, USGS, DenverV. F. Whitherill, DOE/NTS, M/S-701D. G. Wilder, LLNLA. C. Williams, Project Office, M/S-523Clarence Williams, BattelleS. H. Williams, H&N, M/S-519J. R. Willmon, USGS, M/S-421Cathy Wills, EG&G/NV, M/S-570 P03E. L. Wilmot, Project Office, M/S-523M. H. Wilson, FSN, M/S-403W. A. Wilson, Project Office, M/S-523R. L. Wise, SAIC/GoldenDodie Witham, EPA/NRAD, M/S-513K. M. Wolverton, SAIC, M/S-517/T-08G. D. Woodard, H&N, M/S-519S. W. Woolfolk, SAIC, M/S-517/T-29B. R. Woolsey, H&N, M/S-258B. A. Wright, SAIC, M/S-517/T-28C. 0. Wright, H&N, M/S-519Al Yang, USGSD. A. York, LANLJ. L. Younker, SAIC, M/S-517/T-03J. L. Yow, LLNLR. S. Ziegenbein, H&N, M/S 605Susan Zimmerman, State of Nev

PAGE 6 OF 6

I -.

YUCCA EVNTAN PROJECT

MASTER LIST OF CONTROLLED DOCUMENTS

TARTS OF COF[ENTS

PAGE

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

Office of Geologic Repositories Documents . . . . . . . . . . . . . . . . 3

Yucca Mountain Project Documents . . . . . . . . . . . . . . . . . . . . 4

Yucca Mountain Project Office Documents .1.5.. . . . . . . . . . . . . . 15

Technical & Management Support Services Documents . . . . . . . . . . . . 17

i

<,-j '1-12 June 26, 1989

OFFICE OF CIVILIAN RADIOACTIVE WASTE MNAGUENT DOCUMENTS

EffectiveDateDocument ID Title Revision

DOE/RW-0042**(notebook)

DOE/RW-0043

DOE/RW-0119

DOE/RW-0051

DOE/RW-0223

N/A**(notebook)

DOE/RW-0091

DOE/RW-0063

DOE/RW-0197**(notebook)

QAAP 2.1QAAP 2.3

QAAP 2.5

Program Management SystemPolicies and Procedures(Manual)

Program Management SystemManual

OCRWM Safety Plan

Systems Engineering ManagementPlan (SEMP)

Program Change Control Procedure

2

0

0

1

12/22/86

12/18/86

10/01/85

02/01/89

Program Baseline Documents

* Program Reference ScheduleBaseline

* Waste Management SystemsRequirements and Descriptions (SRD)

Quality Assurance AdministrativeProcedures

Indoctrination and TrainingEstablishing Quality AssuranceControlsQuality Assurance ProgramDocument ReviewReadiness ReviewManagement AssessmentTechnical Document ReviewDesign ReviewPeer ReviewPreparation of Quality AssuranceAdministrative ProceduresCorrective ActionCertification of Audit PersonnelAudit ProgramSurveillance Program

07/28/87

01/01/86

02/24/89

03/27/8906/19/89

03/27/89

QAAPQAAPQAAPQAAPQAAPQAAP

QAAPQAAPQAAPQAAP

2.62.73.13.23.35.1

16.118.118.218.3

03/27/8906/19/8903/27/8903/27/8903/27/8903/27/89

03/27/8903/27/8903/27/8903/27/89

* Baseline Document**(notebook) This is a notebook binder to hold the documents

it in the list.indented below

1

June 26, 1989

OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT DOCUMENTS (CONTINUED)


DOE/RW-0214(QAR)DOE/RW-0215(QAPD)**(notebook)

Quality Assurance Manual

Quality Assurance RequirementsDocument, QAR (DOE/RW-0214)

1

1

N/A

11/03/88

Qaulity Assurance ProgramDescription Document, QAPD

- (DOE/RW-0215)

1 12/20/88

** (notebook) This is a notebook binder to hold the documents indented belowit in the list.

2

June 26, 1989

OFFICE OF GEOLOGIC REPOSITORIES DOCUMENTS


DOE/RW-0068

DOE/RW-0090

N/A**(notebook)

* Program Baseline ProceduresNotebook OGR/B-1

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

* Office of GeologicRepositoriesBaseline Documents OGR/B-4through OGR/B-13

7.1

4

02/23/88

02/23/89

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

0 11/84

DOE/RW-0142

DOE/RW-0147

N/A

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

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

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

2 08/31/87

1 06/05/87

2 03/06/89

DOE/RW-0125

DOE/RW-0136

DOE/RW-0101

N/A

N/A

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

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

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

* Project Charter for the NNWSI(OGR/B-12)

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

0 12/05/86

0 4/87

1

0

08/31/87

6/87

0 2/88

* Baseline Documents**(notebook) This is

it ina notebook binder to hold the documents indented belowthe list.

3

' >June 26, 1989

Document ID

YNP/CC-0001

YMP/CC-0002

YMP/CC-0003

YMP/CC-0004

YMP/88-2

NNWSI/88-3

YMP/88-4

YMP/CM-0001

YMP/CM-0002 thruYMP/CM-0005

YUCCA MDUNTAIN PROJECT DOCUMENTS

Title Revision

YMP Work Breakdown N/AStructure Dictionary

YMP Reference 4Information Base

ESF Subsystem Design Requirements 0Document for Title II

YMP QA Level Assignment Records 2

YMP Project Management Plan 0

NNWSI Project Systems Engineering 0Management Plan

Yucca Mountain Project Configuration 1Management Plan

* YMP Project Baseline Document N/A- YMP Project Budget Baseline- YMP Project Cost Plan- YMP Project MSA Milestone

* YMP Quality Lists 0(lists generated by applicationof AP-6.8Q, AP-6.9Q AP-6.10Q,& AP.6.11Q)

EffectiveDate

03/17/88

02/01/89

04/11/89

06/21/89

02/89

07/88

01/89

12/13/8807/07/8807/07/8807/07/88

04/12/89

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

NNWSI/88-9 NNWSI Quality Assurance Plan

YMP/88-1 YMP Project Plan

SAIC 84/7600 Meteorological Monitoring PlanDOE/NV/10270-5

SAIC 80/8013 NNWSI Radiological EnvironmentalMonitoring Sampler Location

SAIC-89/8000 YMP Radiological Field ProgramsCalibration Document Manual

SAIC 87/8000 Radiological Monitoring Plan forDOE NV/10576-6 the NNWSI Project Volume 1 & 2NNWSI/88-14

* Baseline Documents

N/A

2

1

1

0

01/10/89

12/09/88

05/89

06/05/89

05/04/88

1 06/09/89

0 05/25/88

4

;June 26, 1989

YUCCA IEUNTMI PROJECT DOCUENs (CONTINUED)


NNWSI/88-15 NNWSI Project Records Management Plan 0 07/14/88

ETP-1 Environmental Technical Procedurefor Identification of TraditionalCultural Values and American IndianConsultation

0 07/15/87

YMP/88-11

YMP/88-13

N/A

YNP Project Regulatory Document-Manual Volumes 1 and 2

SCP Management Plan

NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual

15 05/31/89

3 03/89

N/A 06/09/89

BTP-ER-001

TP-ER-002

TP-ER-006

TP-ER-007

TP-ER-010

BTP-ER-011

BTP-ER-015

VOLUME I BRANCH TECHNICAL PROCEDURESPreparation And Control ofEnvironmental RadiologicalMonitoring Procedures

Receipt, Operation, Exchange,Termination, And Shipment ofIntegrating Radon Samplers

Receipt Inspection And AcceptanceTesting of a Continuous Air SamplerAnd Associated Timer Calibration

Operation And AccuracyVerification/Calibration ofContinuous Air Samplers

Preparation of Quality Control

Radiation Safety Control Procedure(Radiation, Contamination, andRadioactive Material)

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

3 05/23/89

0 05/26/89

0

0

0

0

05/26/89

05/26/89

05/26/89

05/31/89

06/10/881

5

K.-' June 26, 1989

YUCCA MUNTAIX PROJECT DOCUMENTS (CONTINUED)

Document ID

TP-ER-016

BTP-ER-017

TP-ER-018

BTP-ER-020

BTP-ER-031

BTP-ER-034

JPA-ER-004

JPA-ER-030

JPA-ER-031

JPA-ER-035

JPA-ER-036

JPA-ER-037

JPA-ER-910

JPA-ER-911

JPA-ER-912

JPA-ER-913

JPA-ER-916

Title Revi.

Electrical Safety Inspectionof 110 Volt AC Powered Equipment

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

Receipt Inspection for-Radiological MonitoringProgram Materials And Equipment

General Acceptance Testing Procedurefor Radiological MonitoringEquipment

Siting, Transfer, and Termination of

Response to Projected Unplanned Events

VOLUME II JOB PERFORMANCE AIDS

ESP-1 Swipe Sample Counting

Ludlum Micro-R Meter Operation

Ludlum Alpha Counter - Gas (LAC-G)

ESP-1 Operation

ESP-1 Alarm Level Setting Operation

ESP-1 Scaler Mode Operation

RFPB Calibration Records Database:Data Retrieval Operation

RFPB Calibration Records Database:Data Modification Operations

RFP Training Records Database: DataModification Operations

RFP Training Records Database: DataRetrieval Operations

RFPB Calibration Records Database:Archive Retrieval Operations

5ion

0

0

EffectiveDate

08/13/87

06/10/88

0 08/13/87

0 06/10/88

0

0

05/15/89

05/31/89

0

0

0

0

0

0

0

0

05/23/89

05/23/89

05/23/89

05/23/89

05/23/89

05/23/89

02/10/89

02/10/89

0

0

06/01/89

06/01/89

02/10/890

6

June 26, 1989

YUCCA MOUNTAIN PROJECT DOCUMENTS (CONTIUE:D)

EffectiveDocument ID Title Revision Date

JPA-ER-917 RFP Training Records Database: 0 06/01/89Archive Retrieval Operations

VOLUME III APPENDICES

A-1 Personnel Authorized - Senior Health 8a-8cPhysicist Authorization

A-2.1 Radiological Field Programs Branch B 08/24/88Training Reqirmnts. & Quali. Documts.

A-2.2 Level A: Theoretical Training 0 12/29/86Module 1 General Program Data

A-2.3 Level A: Theoretical Training 0 12/30/86Module 2 Basic Health Physics

A-2.4 Level A: Theoretical Training 0 12/22/86Module 3 Radon Monitoring

A-2.5 Level A: Theoretical Training 0 12/29/86Module 4 Airborne Radionuclides

A-2.6 Level A: Theoretical Training 0 02/26/87Module 5 Worker Safety

7

June 26, 1989

YUCCA H oNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID

YMP/APM-1

AP 1.1Q

AP 1.3Q

AP 1.4Q

AP 1.5Q

AP 1.6Q

AP 1.7Q

AP 1.9Q

AP l.1OQ

Title Rei

YMP AdministrativeProcedures Manual

Administrative Procedure Preparation

Publications Review and Approval

Distribution of Information Products

Issuance & Maintenance of ControlledDocuments

Release of Unpublished Information

Records Management

Waste Management Project Office(WMPO) Action Item Tracking System

Preparation, Review, and Approvalof SCP Study Plans

Weekly Highlights Reports

Major System Acquisitions Report

Monthly Technical Data TransferReport

Monthly Reporting and Analysis

Change Control Process

Configuration Management

Technical Information Flow to andfrom the Yucca Mountain ProjectTechnical Data Base

Information Flow into the ReferenceInformation Base

vision

29

EffectiveDate

06/14/89

2

1

1

0

06/23/89

04/11/88

07/27/87

04/11/88

0

2

0

06/17/88

05/23/89

11/24/87

AP

AP

AP

2.10

2.3Q

2.8Q

0

1

0

0

12/14/88

06/17/88

01/15/85

09/29/87

AP 3.2Q

AP 3.3Q

AP 3.60

AP 5.2Q

AP 5.3Q

0

1

0

0

0

01/15/85

01/17/89

01/17/89

01/26/89

01/11/89

8

June 26, 1989

YUCCA AIDUNTAIN PROJECT DOCUMENTS (CONTINUD)Effective

Document ID Title Revision Date

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

AP 5.9Q Qualification of Data or Data Analyses 0 04/19/89not Developed Under the Yucca MountainProject Quality Assurance Plan

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

AP 5.13Q Readiness Review 0 12/29/88

AP 5.14Q Design Review 0 12/29/88

AP 5.17Q Application of Graded QA 0 01/25/89

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

AP 5.19Q Interface Control 0 06/15/89

AP 5.20Q Hold Control 0 05/23/89

AP 6.2Q Management and Operation of Sample 0 06/21/89Handling Activities at Borehole Sites

AP 6.3Q Interaction of Participants and Out- 0 06/21/89side Interests with YMP Sample Manage-ment

AP 6.6Q Field Collection, Documentation, and 0 06/21/89Specimen Removal of ExploratoryShaft and Drift Rock

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

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

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

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

AP ll.lQ Electronic Transfer of Corres- 0 04/11/88pondence Files

9

'N9 xoJune 26, 1989

YUCCA MUNTAIN PROJECT DOCUMETS (CONTINUED)

Document ID

NNWSI/88-16

N/A

1.2.6-0001

1.2.6-0002

1.2.6-0006

1.2.6-0007

1.2.6-0011

1.2.6-0012

6.2.1-0001

6.2.2-0001

6.2.2-0002

6.2.2-0003

6.2.2-0004

6.2.2-0005

6.2.2-0006

6.2.2-0009

6.2.2-0010

Title

NNWSI Project Training ManagementPlan

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

Fluid Control

Rock Excavation

Rock Excavation from ES-1, ES-2and Drifts

Shaft Liners and UndergoundOpenings

Shaft Internals and Conveyances

Shaft Internals and Conveyances

Site and Roads

Utilities and CommunicationsSystems (Surface)








Revision

1

6

EffectiveDate

1/89

05/02/88

07/01/87

05/13/87

02/03/88

02/03/88

02/03/88

02/03/88

04/30/87

04/30/87

05/13/87

05/13/87

05/13/87

05/13/87

04/30/87

03/21/88

03/21/88

10

June 26, 1989

YUCCA H2NTAIN PROJECT D MENTS (CONTNUD)

Document ID

6.2.2-0011

6.3.1-0001

6.3.1-0003

6.3.1-0006

6.3.1-0007

6.3.1-0009

6.4.1-0001

6.4.1-0002

6.4.1-0004

6.4.1-0005

6.4.2-0001

6.4.2-0002

6.4.2-0003

6.5.1-0004

6.5.2-0002

6.5.2-0003

6.5.2-0004

6.7.1-0001

6.7.1-0002

6.7.1-0004

6.7.1-0005

6.7.1-0006

Title


Surface Facilities - Buildings




Surface Ficilities - Buildings

ES-1 Shaft and Liner




Hoists and Head Frame - ES-1

Hoist(s) and Head Frame - ES-1

Hoist(s) and Head Frame - ES-1


Hoist and Head Frame - ES-2

Hoist and Head Frame - ES-2

Hoists and Head Frame - ES-2

Undergound Service Systems

Underground Utility Systems


Underground Service SystemsUtilities and Communications


Revision

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

EffectiveDate

09/16/87

05/13/87

05/13/87

04/29/88

03/01/88

04/29/88

05/13/87

05/13/87

03/21/88

03/21/88

09/16/87

04/29/88

04/29/88

03/21/88

06/05/87

04/29/88

04/29/88

04/30/87

04/20/88

07/01/87

06/05/87

07/01/87

11

June 26, 1989

YUCCA leUNTAIN PROJECT DOCUMENTS (CONTINUED)

Document ID

6.7.1-0007

6.7.1-0011

6.7.1-0012

6.7.1-0013

6.7.1-0015

6.7.1-0017

6.7.2-0001

N/A

ESF-FSTL-002

ESF-FSTL-003

ESF-FSTL-004

ESF-FSTL-005

ESF-FSTL-006

ESF-FSTL-007

Title Revision

0

EffectiveDate

06/05/87Underground Service SystemsUtilities and Communications






Mine Plant

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

NNWSI Exploratory Shaft FacilityESF Future 1400 Level Development(Study No. 2 of 11)

NNWSI Exploratory Shaft FacilityExcavation Methods Study Report(Study No. 3 of 11)

NNWSI Exploratory Shaft FacilityESF Controlled Blasting StudyReport (Study No. 4 of 11)

NNWSI Exploratory Shaft FacilityESF Hoisting System Study ReportFor Shafts ES-1 And ES-2(Study No. 5 of 11)

NNWSI Exploratory Shaft FacilityESF Ventilation Study Report(Study No. 6 of 11)

NNWSI Exploratory Shaft FacilityESF Dust Abatement Study Report(Study No. 7 of 11)

0

0

0

0

0

0

1

02/03/88

04/29/88

07/01/87

04/29/88

08/04/87

02/29/88

04/06/87

1 05/12/87

1 05/20/87

1 09/21/87

1 07/17/87

1

1

06/26/87

08/27/87

12

June 26, 1989

YUCCA EtUNTAIN PROJECT DOCUMENTS (CONTINUED)


ESF-FSTL-008

ESF-FSTL-009

ESF-FSTL-010

N/A

N/A

N/A

N/A

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

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

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

NNWSI/ESF Special Study No. 1Surface Site Layout

NNWSI/ESF Special Study No. 2Environmental PermittingRequirements

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

NNWSI/ESF Special Study No. 5Sanitary Waste Treatment

NNWSI/ESF Special Study No. 6ALife Safety Systems

1 09/16/87

1 05/20/87

10/07/87

09/18/87

02/02/88

08/27/87

06/18/87

06/13/88N/A

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

0 02/03/89

YNP/88-18

YMP/89-3

Yucca Mountain Project TechnicalData Management Plan

Review Record MemorandumExploratory Shaft Facility (ESF)Tilte I Design AcceptabilityAnalysis & Comparative Evaluationof Alternative ESF Locations

0 01/89

0 02/03/89

13

June 26, 1989

'YUCCA MOUNTAIN PROJECT DOCaMENTS (CONTINUED)


STUDY PLANS

8.3.1.4.2.2

8.3.1.15.2.1

8.3.1.2.2.4

8.3.1.15.1.5

8.3.1.2.2.2

8.3.1.17.4.2

8.3.1.5.2.1

8.3.1.3.2.1

Characterization of StructuralFeatures in the Site Area

Characterization of the SiteAmbient Stress Conditions

Characterization of the YuccaMountain Unsaturated ZonePercolation Exploratory ShaftFacility Study

Excavation Investigations

Water Movement Tests

Evaluating the Location and Recencyof Faulting near Prospective SurfaceFacility

Characterization of the YuccaMountain Quaternary Regional Hydrology

Mineralogy, Petrology and Chemistryof Transport Pathways

0 02/89

0 01/89

0 01/89

0 01/89

0 01/89

0 05/89

0 06/89

0 06/89

14

June 26, 1989

YUCCA Y3UNTAIN PROJECT OFFICE DOCUMENTS

Document ID

WMPO/88-1

N/A

Title Re,

YMPO Quality Assurance ProgramPlan & Quality Management Procedures

WMPO Quality Management ProceduresTable of Contents

vision

1

EffectiveDate

04/20/89

N/A 06/23/89

QMP-01-01

QMP-01-02

QMP-02-01

QMP-02-02

WMPO ICN

QMP-02-08

QMP-02-09

QMP-03-01

QMP-04-01

QMP-05-01

QMP-05-02

QMP-05-03

WMPO ICN

QMP-06-02

WWPO ICN

WMPO ICN

Organization

Stop Work

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

Qualification of Quality AssuranceProgram Audit Personnel

WMPO Interim Change Noticeto QMP-02-08 (ICN #1)

Technical Assessment Review

Development and Conduct of Training

Peer Reviews

Procurement Document Control

Preparation and Control ofQuality Management Procedures

Preparation and Control ofBranch Technical Procedures

Preparation and Control of theNNWSI Project QAP and the WMPOQAPP

WMPO Interim Change Noticeto QMP-06-02 (ICN 11)

Document Control



1

0

1

05/27/88

04/11/88

09/02/88

1 02/22/88

1 02/07/89

08/08/88

03/31/89

01/11/89

04/11/88

04/11/88

05/27/88

05/27/88

04/02/89

12/01/88

08/01/88

05/05/88

15

June 26, 1989

Document ID

QMP-06-03

QMP-07-03

QMP-15-01

QMP-16-01

WMPO ICN

QMP-16-02

QMP-16-03

QMP-17-01

QMP-18-01

YMPO ICN

YMPO ICN

YMPO ICN

YMPO ICN

QMP-18-02

N/A

BTP-RMD-00:

YUCCA M)MUHTM PROJECT OFFICE DOCUMENTS (CONTINUED)

Title Revision

Document Review/Acceptance/ 1Approval

Control of Purchased Items 0and Services

Control of Nonconformances 1

Corrective Action 0

-WMPO Interim Change Notice 2QHP-16-02 (ICN #1)

Trend Analysis 2

Standard Deficiency Reporting 1System

Record Source and Record User 0Responsibilities

Audit System for the Waste 3Management Project Office

YMPO Interim Change Notice 1to QMP-18-02 (ICN #4)

YMPO Interim Change Noticeto QMP-18-02 (ICN #3) 1

YMPO Interim Change Notice 1to QMP-18-02 (ICN 12)

YMPO Interim Change Notice 1to QMP-18-02 (ICN #1)

Surveillances 1

BRANCH TECHNICAL PROCEDURES (BTPs)

YMPO BTP for the Local RecordsDivision:

L T&MSS Local Records Center Opera. 0

EffectiveDate

02/22/88

04/11/88

05/27/88

12/10/84

06/23/89

05/27/88

06/05/89

01/11/89

10/03/88

04/20/89

04/20/89

04/02/89

02/06/89

05/27/88

01/16/89

N/A

BTP-RMD-002

YMPO BTP for the Central RecordsDivision:

Central Records Facility Opera. 0 01/16/89

16

June 26, 1989

YUCCA HDUNfTAIN PROJECT OFFICE DOCUMENTS (CORTINuED)


BRANCH TECHNICAL PROCEDURES, CONTINUED

N/A YMPO BTP for the Engineering &Development Division:

BTP-EDD-001 Acceptance of Documents 0 05/26/89

N/A YMPO Meteorological and Air QualityMonitoring Technical ProceduresManual:

0 05/05/89

BTP-AQ-001 Air Quality Monitoring: AmbientParticulate Sampling

0 04/01/89

BTP-AQ-002 Air Quality Monitoring:Acceptance Testing, andAuditing of ParticulateEquipment

Receiving,PerformanceSampling

0 04/01/89

BTP-AQ-003

BTP-AQ-004

BTP-AQ-005

Air Quality Monitoring: FilterPreparation and Control

Air Quality Monitoring: CalibrationChecks of Particulate SamplingEquipment

Air Quality Monitoring: CalculatingParticulate Concentrations

0 04/01/89

0

0

04/01/89

04/01/89

17

. W' 1 WJune 26, 1989

TECBNICAL L I2NGEMENT SUPPORT SERVICES DOCUMENTS


SAIC-86/8000

SAIC-85/8002

N/A

ICG

AP 1.1

AP 1.2

ICG

AP 1.7

AP 1.8

ICG

AP 1.9

ICG

AP 1.10

AP 1.11

AP 1.24

AP 1.25

NNWSI Project MeteorologicalMonitoring Program Instructionsfor Operation and CalibrationChecks of Meteorological MonitoringEquipment

NNWSI Project MeteorologicalMonitoring Program Instructions-for Receipt, Acceptance Testing,and Performance Auditing ofMeteorological Monitoring Equipment

T&MSS Project Guide ManualAdministrative ProceduresHandbook (Volumes 2 of 5)

Table of Contents

Interim Change Guidance toT&MSS AP 1.1

T&MSS Administrative ProcedurePreparation

Unusual Occurrence Reporting

Interim Change Guidance to 1.7

Graphics Control

Forms Control


Word Processing Control


Editing Control

Document Preparation and Production

T&MSS Software Developmentand Maintenance

T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures

0 04/30/86

1 07/19/85

0

12

2

11/18/87

06/08/89

08/08/88

09/17/87

0

0

1

05/08/89

11/05/87

05/31/85

01/17/89

11/05/87

05/31/85

11/05/87

06/30/85

01/17/89

01/27/87

0

0

0

0

0 09/09/88

18

June 26, 1989

TECHNICAL & NANAGEHENT SUPPORT SERVICES DOCUNTS (CONTINE)

EffectiveDocument ID Title Revision Date

AP 1.26 Transfer of T&MSS Generated 0 03/23/88DOE Correspondence andEnclosures to WMPO

AP 2.1 Action Tracking System 0 03/10/89

AP 2.2 Appraisal of T&MSS Environmental, 0 05/08/89Safety, and Health Protection Programs

AP 2.3 -T&MSS Formal Internal Review 4 01/17/89

AP 2.4 United States Department of Energy 0 06/08/89Order Review and Implementation

AP 3.1 Training and Orientation of 3 11/16/87T&MSS Personnel

AP 3.15 T&MSS Verification of Informa- 1 01/08/88tion Education and Experience

AP 3.16 Familiarization Program Implemen- 0 11/16/87tation

ICG Interim Change Guidance to 4.1 10/21/88

AP 4.1 Radiological Safety Training 0 01/29/87

AP 4.2 Personnel Dosimetry 1 05/08/89

AP 4.3 Possession, Procurement, Shipment, 0 07/28/88and Receipt of Radioactive Material

AP 5.1 Preparation and Control of the 0 05/24/88Contract Work Breakdown Structureand the Responsibility AssignmentMatrix

AP 5.2 Cost Account Planning, Budgeting and 0 03/31/88Authorization

AP 5.3 Schedule Development, Control, and 0 09/09/88Maintenance

AP 5.9 Earned Value Techniques 0 10/21/88

AP 6.2 Access to and Retrieval of T&MSS 1 10/13/87Project Files By Non-T&MSSIndividuals

19

June 26, 1989

TECHNICAL & KWAGEdENT SUPPORT SERVICES DOCUMENTS (CONTINUED)

Document ID

N/A

N/A

QP 3.1

QP 3.2

SAIC 86/8006

N/A

Title Re,

T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)

T&MSS Quality Assurance ProgramPlan and Supporting Documents

Scientific Investigation Controland Design Control

Use and Control of Computer Programs

NNWSI Project Safety Plan forT&MSS Field Activities

SAIC Administrative Handbook

uision

0

EffectiveDate

12/31/87

N/A 03/23/89

2 12/20/86

2

1

12/20/86

01/22/88

0 12/01/88

20