i &xAoasixstemafronal Corp ortion L88-RMD-MDC-077 z WBS # 1.2.9.1.4 QA Level N/A X 00 September 28, 1988 0 TO: Distribution SUBJECT: Contract # DE-AC08-87NV10576 Project Master List of Controlled Documents Enclosed for your information and use is the NNWSI Project Master List of Controlled Documents, identifying the versions current as of September 26, 1988. This listing of document status should be used to verify that documents held for use are current and that out-of-date material is not used for the conduct of Project work. Copies of revisions to these documents are forwarded to controlled document holders so that the controlled sets can be maintained current. If deficiencies in the maintenance of controlled copies of these documents are identified, additional copies may be obtained by forwarding deficiency listings to: Michael E. Spaeth Technical Project Officer for YMP ATTN: Document Control Science Applications International Corporation 101 Convention Center Drive, Suite 407 Las Vegas, NV 89109 If you have any questions regarding this matter, please contact Mae D. Cotter at FTS 544-7861 or (702) 794-7861. SCIENCE APPLICATIONS INTERMTICNAL cCORPRNTION Michael E. Spaeth Project Manager MES:MDC:mdm Enclosure: As stated 8810120175 880928 PDR WASTE WM-11 PDC 101 Convention Center Dr.. Ste. 407, Las Vegas, NV 89109(702) 295-1204 Other SAIC Offices Albuouerque. Ann Arbor ArrigtOrn. Atlanta Boston. Chicago. Huntsvile. Ls Jolla. Los Angeres. McLean. Orlnodo. SentIa Barbara. SunntYval. and Tucson on1
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i
&xAoasixstemafronal Corp ortion L88-RMD-MDC-077 zWBS # 1.2.9.1.4QA Level N/A X
00
September 28, 1988 0
TO: Distribution
SUBJECT: Contract # DE-AC08-87NV10576Project Master List of Controlled Documents
Enclosed for your information and use is the NNWSI Project Master List ofControlled Documents, identifying the versions current as of September 26,1988. This listing of document status should be used to verify that documentsheld for use are current and that out-of-date material is not used for theconduct of Project work.
Copies of revisions to these documents are forwarded to controlled documentholders so that the controlled sets can be maintained current. If deficienciesin the maintenance of controlled copies of these documents are identified,additional copies may be obtained by forwarding deficiency listings to:
Michael E. SpaethTechnical Project Officer for YMPATTN: Document ControlScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109
If you have any questions regarding this matter, please contact Mae D. Cotterat FTS 544-7861 or (702) 794-7861.
SCIENCE APPLICATIONSINTERMTICNAL cCORPRNTION
Michael E. SpaethProject Manager
MES:MDC:mdm
Enclosure:As stated
8810120175 880928PDR WASTEWM-11 PDC
101 Convention Center Dr.. Ste. 407, Las Vegas, NV 89109(702) 295-1204Other SAIC Offices Albuouerque. Ann Arbor ArrigtOrn. Atlanta Boston. Chicago. Huntsvile. Ls Jolla. Los Angeres. McLean. Orlnodo. SentIa Barbara. SunntYval. and Tucson
on1
4
N-,
Scot Adams, HarzaHarald Ahagen, Project OfficeC. G. Aiello, H&NSidney Ailes, SAICL. Akridge, EPA/NVD. H. Alexander, DOE/HQK. L. Anderson, H&NLarry Andrist, SAICMark Arenaz, SAICR. J. August, DOE/HQM. Azhikakath, REECoAnthony Baca, Project OfficeDick Baehr, SNLR. J. Bahorich, WestinghouseLynden Ballou, LLNLR. V. Barton, Project OfficeG. K. Beall, SAICR. S. Beleya, SAICC. L. Biddison, SAICBetty Bidwell, SAIC/SDF. W. Bingham, SNLT. W. Bjerstedt, Project OfficeS. Black, EPA/NVM. B. Blanchard, Project OfficeJ. Blanton, NRCJames Blaylock, Project OfficeT. E. Blejwas, SNLJudith Bradbury, SAIC/Oak RidgeMarge Brake, SAICEldron Bray, DOE/GJKathy Brennan, SAICSteve Brocoum, DOE/HQJ. J. Brogan, SAICDon Brown, REECoM. L. Brown, SAICPaul Bryant, SAICA. E. Burer, H&N
4. E. Giampaoli-Buqu, SAICH. H. Caldwell, SAICJ. C. Calovini, H&NS. D. Cameron, SAIC/C. PT.M. K. Campbell, SAICJ. Canepa, LANMS. A. Carter, Project OfficeV. J. Cassella, DOE/HQA. P. Cavazos, SAICBarbara Cerny, DOEAIQE. M. Cikanek, HarzaU. S. Clanton, Project OfficeJames Clark, SAICSandra Davis-Clifton, Project OfficeAngela Colarusso, SAICWilliam Collurci, EPAyNRAD-MS 513
Manny Comak, DOE/HQ (NW-223)Z. J. Conway, SAICC. Costa, EPA4NRADIvan Cottle, SAICM. D. Cotter/LRC, SAICWilliam Cotter, H&ND. E. Cover, SAIC/C. PT.Lilly Cox, F&SR. A. Crawley, Project OfficeJ. A. Cross, F&SBill Cross, H&NGary Daer, SAICM. K. Daley, SAICSteve Dalich, SAIC/C. PT.S. R. Dana, SAICJ. M. Davenport, SAICM. J. Davis, SAIC/ALBQRichard DeKlever, H&N/LVKathleen Del Giorgio, EPA/NRADMarie DeMartino, SAICW. B. Devlin, SAICW. R. Dixon, Project OfficeD. C. Dobson, Project OfficeDocument Control*, SAICH. Z. Dokuzoguz, SPICJohn Doyle, SAICJ. J. Dronkers, LLTLM. M. Dussman, SAICJ. R. Dyer, Project OfficeW. L. Edens, DOE/HQR. D. Edwards, Project OfficeS. R. Elliot, DOE/SHDD. Emerson, LLNLD. L. Eppler, SAICJ. W. Estella, SAICGreg Fasano, SAICWalter Ferrell, SAIC/ALBQLisa Fetzer, SAICJ. F. Fiore, SAICP. K. Fitzsiummns, DOE/HPEDM. Flanigan, DOE/CHICAGOM. I. Foley, SAICLynda Fox, SAICM. A. Fox, REECoS. D. Francis, LANLD. L. Fraser, REECoM. W. Frei, DOE/HQC. J. Fridrich, Project OfficeTim Frisk, SAICLes Gage, DOE/ALBQBob Gamble, WestonP. B. Garms, F&SE. C. Garnett, H&N
I
.4
C. W. Garvin, SAICDavid Gassman, DOE/OCCP. D. Gehner, H&NC. P. Gertz, Project OfficeDan Gillies, UsgsW. A. Girdley, Project OfficeM. A. Glora, SAICT. E. Goebel, F&S/MercuryDR. R. Gothcy, SAIC/McLeanF. L. Gowers, SAICR. B. Graham, SAICT. A. Grant, SAICGeogrette Guzzetta, SAICJames Hahn, SNLP. B. Hale, F&SH. J. Hall, H&NC. E. Hampton, Project OfficeLinda Hansen, LLNLM. E. Happ, H&NK. R. Harbert, WestonR. W. Hardwick, SAICDavid Harris, Bureau of ReclamM. W. Harris, SAICK. K. Hatch, Project OfficeL. R. Hayes, USGSC. R. Head, DOE/AHPE/Radiological Operation &
Defense Waste Branch, DOE/APEGerald Heaney, SAICJudy Hedden, SAICDale Hedges, CER CorporationGail Heitland, SAICRon Helms, SAICC. C. Herrington, SAICC. Higby, MAC TECHE. W. Higgins, BWIP/RichlandMichael Higgins, SAIC/McLeanT. J. Higgins, SAICJim Hines, DOE/ALBQTheresa Hirsch, SAICLynn Hoffman, SAICB. C. Hopkins, SAICS. L. Hughes, REECoW. T. Hughes, Project OfficeJim Hughlett, DOE/TNT. 0. Hunter, SNLB. W. Hurley, SAICL. D. Ibe, WestonVince Iorii, Project OfficeMartin Jablonski, SAICPamela Jackson, H&NT. L. Jackson, SAICE. V. Jankus, Project Office
J. A. Jardine, SAICL. E. Jensen, SAICD. R. Jerez, WestonGladys Johnson, SAICJ. M. Johnson, SAICK. B. Johnson, SAICRobert Johnson, NRCS. B. Jones, SAICC. S. Jonson, SAICE. R. Jorgensen, SAICD. B. Jorgenson, SAICR. D. Kaiser, Project OfficeS. H. Kale, DOE/HQH. N. Kalia, EANL/VBC/LVJoanne Kane, H&NN. R. Karas, SAICP. J. Karnoski, SArCJames Rennedy, NRCJack Kepper, SAICR. A. Kettell, SAICRobert Kimble, SAICJ. L. King, SAICAnn Kirk, SAICL. J. Klamerus, SNLS. H. Klein, SAICR. H. Klemens, SAICDan Klimas, SAICD. L. Koss, REECoLloyd Krivanek, Project OfficeM. P. Kunich, DOE/ WDBill Langer, USGSA. L. Langstaff, SAICJ. R. LaRiviere, SAICJudith Leahy, DOE/HQShan Chu Lee, EPA/NRADI. J. Lefman, BATTELLER. A. Levich, Project OfficeChris Lewis, SMF-Area 25/NTSLaura Liles, LANLD. E. Livingston, Project OfficeJ. J. Lorenz, Project OfficeCookie Lozano, SAICR. R. Loux, State of NVC. Lui, EPA/VT. M. Luke, SAICA. MacIntosh, H&NW. V. Macnabb, SAICD. G. Malcolm, SAICW. B. Mansel, Project OfficeVilijia Markunas, SNLG. A. Mansur, SAICD. R. Martin, DOE/SHD-HS 505R. F. May, SAIC
Diane McAlister, SAICE. W. McCann, SAICJames McConville, SAICB. L. McKinnon, SAICJ. E. Mecca, SAICE. E. Melander, SAICP. C. Merkely, SAICT. J. Merson, LANLStephen Metta, SAICDebbie Mogar, SAICR. E. Monks, Project OfficeNancy Montgemery, EEICarl Mora, SNLN. A. Morley, Project OfficeRichard Morrisette, SAICGeorge Morrison, SAICP. J. Mudra, SAICR. G. Musick, H&NJ. R. Narron, SAICW. E. Narrows, SAICJudy Nelson, KOH SystemsT. A. Nelson, LLNLNV Tech Library, OPALC. M. Newbury, Project OfficeD. C. Newton, DOE/SQM. F. Nicol, AVV. SciencesSteve Nolan, SAICTerry Noland, Project OfficeEd Oakes, SAICD. T. Oakley, LANLTom O'Farrell, EG&G/NVK. P. Ortego, F&SWilliam Owel, SAICL. J. Owens, Project OfficeJ. Pagilaro, EPMgRADT. L. Pane, SAICJames Panico, SAIC/C. PT.U-Sun Park, SAICMichael Parsons, SAICE. A. Patzer, BATTELLEJ. P. Pedalino, H&NM. W. Pendleton, SAICF. D. Peters, SAICRobert Peterson, Bureau of ReclamE. H. Petrie, Project OfficeChris Pflum, SAICStan Phillips, SAICRobert Philpott, DOE/HQL. Pippin, DRIB. J. Plumley, SAICK. A. Polivka, HarzaDarrell Porter, SAIC/GoldenAllyn Pratt, LANL
Howard Pratt, SAIC/C. PT.P. T. Prestholt, NRCJ. K. Prince, SAICR. F. Pritchett, REECoQuality Assurance Division, DOE/QADFlorencio Ramirez, DOE/SFRobert Ramsgate, SAICL. D. Ramspott, LLNLStuart Randolph, SAICJ. L. Rast, SAIC/Oak RidgeR. B. Raup, USGSBeverly Rawles, KOH SystemsJerry Reese, DOE/ColumbusM. J. Regenda, F&SJ. M. Replogle, H&NEmett Richards, BWIP/RichlandJoe Rieser, SAICResource Center, SAICR. R. Reust, SAICR. Richards, SNLEd Ripley, SAICGary Roberson, SAICA. J. Roberts, DOE//RMBJanet Robertson, SAICL. D. Robertson, SAICJohn Robson, Project OfficeJ. M. Roccapriore, DOE/HQW. J. Rodgers, SAICE. T. Rodriguez, Project OfficeJ. A. Roll, SAICM. M. Romig, SAICF. J. Ruth, SAICJ. F. Ryan, SAICRonald Sabol, H&NAngie Sacco, Project OfficePierre Saget, DOE/SQDavid Sander, SAIC/C. PT.R. P. Sandoval, SNLA. M. Sastry, MAC TECJ. A. Schleef, SAICJim Scott, F&SR. L. Schreiner, H&NRonald Schwartz, LLNLKeith Schwartztraueber, SAICL. W. Scully, SNLJ. E. Shaler, SAICE. W. Sheperd, SNLD. B. Shipler, SAICD. Short, LLNLE. J. Simon, H&N/MercuryL. W. Simmons, SAICSue Sims, SAICS. H. Sims, SAIC
T&MSS Project Guide ManualAdministrative ProceduresHandbook (Volumes 2 of 5)
Interim Change Guidance toT&MSS AP 1.1
T&MSS Administrative ProcedurePreparation
Interim Change Guidance to 1.7
Graphics Control
Interim Change Guidance to 1.8
Forms Control
Interim Change Guidance to 1.9
Word Processing Control
Interim Change Guidance to 1.10
Editing Control
Issuance and Maintenance ofControlled Documents
T&MSS Software Developmentand Maintenance
Mvision
0
EffectiveDate
4/30/86
1 7/19/85
0 11/18/87
B/8/88
2
0
0
9/17/87
11/5/87
5/31/85
11/5/87
5/31/85
11/5/87
5/31/85
11/5/87
6/30/85
3/21/86
0
0
0
0 1/27/87
15
September 26, 1988
TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS (CONTINUED)
Document ID
AP 1.25
AP 1.26
AP 2.3
AP 3.1
AP 3.15
AP 3.16
Title
T&MSS Internal Procedure forDeveloping or Revising NNWSIProject Administrative Procedures
Transfer of T&MSS GeneratedDOE Correspondence andEnclosures to WMPO
Internal Independent Review
Training and Orientation ofT&MSS Personnel
T&MSS Verification of Informatioon Education and Experience
Familiarization Program Implemen-tation
Revision
0
0
3
3
EffectiveDate
9/9/88
3/23/88
11/16/87
11/16/87
1 1/8/88
0 11/16/87
AP
AP
AP
4.1
4.2
4.3
AP 5.1
AP 5.2
AP 5.3
ICG
AP 6.1
AP 6.2
Radiological Safety Training
Personnel Dosimetry
Possession, Procurement, Shipment,and Receipt of Radioactive Material
Preparation and Control of theContract Work Breakdown Structureand the Responsibility AssignmentMatrix
Cost Account Planning, Budgeting andAuthorization
Schedule Development, Control, andMaintenance
Interim Change Guidance to 6.1
Correspondence Control and ProjectFiles
Access to and Retrieval of T&MSSProject Files By Non-T&MSSIndividuals
0
0
0
149/87
1/29/87
7/28/88
0 5/24/88
0 3/31/88
0 9/9/88
1/19/88
4/2/870
1 10/13/87
16
ISeptember 26, 1988
TECHNICAL & 1WMGiUT SUPPORT SERVICES DOCE 4TENS (cMTnrJED)
Document ID
N/A
N/A
AP 3.15
B-18
QP 3.1
NNWSI SOP-02-01
QP 3.2
NNWSI SOP-03-02
NNWSI SOP-03-03
Title Re,
T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)
T&MSS Quality Assurance ProgramPlan and Supporting Documents
T&MSS Verification of Informationon Education and Experience
Use of Consultant
Scientific Investigation Controland Design Control
QAPP Requirements for ParticipatingOrganizations and NTS SupportContractors (WMPO Interim ChangeNotice 5)
Use and Control of Computer Programs
Software Quality Assurance
Acceptance of Data or DataInterpretation Not Developed Underthe NNKSI QA Plan
Identification and Control of Items
Control of Processes
Inspection
Test and Experiment/ResearchControl
Control of Measuring and TestEquipment
Handling, Storage, and Shipping
Inspection, Test, and OperatingStatus
vision
0
N/A
EffectiveDate
12/31/87
9/26/88
0 9/15/86
3
2
5/1/85
12/20/86
1 5/9/86
2
0
12/20/86
2/28/86
0 1/31/86
QP
QP
QP
QP
8.1
9.1
10.1
11.1
2
2
2
2
12/20/86
12/20/86
12/20/86
12/20/86
QP 12.1 2 12/20/86
QP
QP
13.1
14.1
2
2
12/20/86
12/20/86
17
September 26, 1988
TECMIL & PamE T SUPPORT SERVICES DOCUMENTS (aCwnsED)
Document ID
QP 15.3
QP 17.1
SAIC 86/8006
Title
Incident and Unusual OccurrenceReporting
Quality Assurance Records
NNWSI Project Safety Plan forT&MSS Field Activities
Revision
0
2
1
EffectiveDate
12/20/86
12/20/86
1/22/88
18
Scott Sinnock, SNLL. P. Skousen, Project OfficeChet Smith, H&NC. M. Smith, DOE/HQH. D. Smith, SAICJ. V. Smith, SAIC0. D. Smith, SAICRobert Snelling, EPA/LVM. E. Spaeth, SAICCharlene Sparkman, F&S/IulsaN. K. Stablein, NRCJ. N. Stellavato, SAICP. J. St. Marie, H&NA. E. Stephenson, SAICA. Stevens, SNLC. L. Stewart, SAICR. W. Stoffle, University of MichiganEd Straker, SAIC/C. PT.Ruth Sutherland, KOH SystemsR. J. Sweeney, SAICJ. S. Szymanski, Project OfficeB. A. Tabaka, SAICR. D. Tate, H&NJ. G. Taylor, SAICJ. A. Tegtmeier, H&NHoward Tewes, LLNLJ. E. Therien, SAICC. M. Thompson, SAICMary Thompson, SAICP. J. Thompson, SAICDawn Thomure, Project OfficeD. Thume, EPA/NVJ. Tillerson, SNLR. L. Tome, SAICLorraine Trevino, SAICTom Trevino, SAIC/C. PT.Chau-Hiasung Tung, EPA/NRAD-MS 513J. A. Ulseth, SAICMike Valentine, Project OfficeCarleen Van House, SAICPat Van Nelson, WestonA. R. Veloso, NTSOJ. D. Verden, H&NM. D. Voegele, SAICL. W. Vogel, SAIC/McLeanS. M. Volek, SAICJ. D. Waddell, SAICP. Wade, SAIC/McLeanCindy Wagner, SAICDonna Waltjen, SAICCharles Ward, H&ND. R. Warriner, REECoR. S. Waters, Project Office
Dick Watkins, USGSDave Wayman, SAICRobert Webb, EG&G/MS-Y05Sharon Welch, SAICR. G. West, SAICLoren Weyend, F&S/TulsaMerrick Whitfield, USGSDale Wilder, LLNLA. C. Williams, Project OfficeClarence Williams, BattelleS. H. Williams, H&NSandy Williams, SAICYolanda Willis, WestinghouseJ. R. Willmon, USGS/MS-421Cathy Wills, EG&G/NVE. L. Wilmot, Project OfficeMathew Wilson, F&SW. A. Wilson, Project OfficeW. E. Wilson, USGSRobert Wise, SAIC/GoldenDodie Witham, EPA/NRAD-MS 513V. F. Witherill, DOE/NTSK. M. Wolverton, SAICG. D. Woodard, H&NS. W. Woolfolk, SAICB. R. Woolsey, H&NC. 0. Wright, H&NJ. B. Wright, Westinghouse/4TSWilliam Wright, SAIC/C. PT.J. G. Yeager, SNLGail Yip, DOE/RMBDD. A. York, LANLJ. L. Younker, SAICR. S. Ziegenbein, H&NSusan Zimmerman, State of NVTim Zvada, Project Office