82
Department of Energy Carlsbad Field Office P. 0. Box 3090 Carlsbad, New Mexico 88221 OCT 2 7 2016 Mr. John E. Kieling, Bureau Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, NM 87505-6303 Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update Dear Mr. Kieling: The purpose of this letter is to transmit the October 2016 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, Office of Environmental Protection Enclosure cc: R. Maestas, NMED *ED C. Smith, NMED ED CBFO M&RC *ED denotes electronic distribution 161022 1111111111111111111111111111111111111111 CBFO:OEP:GTB:AC:16-3320:UFC 5486.00

b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

Page 1: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Department of Energy Carlsbad Field Office

P. 0. Box 3090 Carlsbad, New Mexico 88221

OCT 2 7 2016

Mr. John E. Kieling, Bureau Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, NM 87505-6303

Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update

Dear Mr. Kieling:

The purpose of this letter is to transmit the October 2016 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,

b.::!~ Office of Environmental Protection

Enclosure

cc: R. Maestas, NMED *ED C. Smith, NMED ED CBFO M&RC *ED denotes electronic distribution

161022

1111111111111111111111111111111111111111 CBFO:OEP:GTB:AC:16-3320:UFC 5486.00

Page 2: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

WIPP Master Document List October 2016

77 Pages

Page 3: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Document No. Revision Title

00-2000 0 BRINE GENERATION STUDY

00-2001 5 WIPP FACILITY WORK PLAN FOR SOLID WASTE MANAGEMENT UNITS AND

00-2014 0 WIPP SAMPLING AND ANALYSIS PLAN FOR SOLID WASTE MANAGEMENT U

00-2225 1999 SITE ENVIRONMENTAL REPORT

00-3121 4 IMPLEMENTATION PLAN FOR 40 CFR PART 191, SUBPART A

00-3177 0 GEOTECHNICAL ANALYSIS REPORT FOR JULY 1998 - JUNE 1999

OOCD-0001 39 WIPP MINE VENTILATION PLAN

01-2225 WASTE ISOLATION PILOT PLANT 2000 SITE ENVIRONMENTAL REPORT

01-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 1999 TO JUNE 2000

01-3181 9 AUTHORIZATION AGREEMENT FOR THE WASTE ISOLATION PILOT PLANT

01-3192 2 GUIDELINES FOR PLACING INFORMATION ON THE WIPP HOME PAGE

01-3196 WASTE ISOLATION PILOT PLANT INITIAL REPORT FOR PCB DISPOSAL

02-1 14 WIPP GROUNDWATER MONITORING PROGRAM PLAN

02-2 3 WIPP DISCHARGE PERMIT 831 MONITORING PLAN

02-2171 WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

02-2225 WASTE ISOLATION PILOT PLANT 2001 SITE ENVIRONMENTAL REPORT

02-3177 0 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2000 TO JUNE 2001

02-3183 10 CH PACKAGING PROGRAM GUIDANCE

02-3184 16 CH PACKAGING OPERATIONS MANUAL

02-3185 4 CH PACKAGING MAINTENANCE MANUAL

02-3196 WASTE ISOLATION PILOT PLANT INITIAL REPORT FOR PCB DISPOSAL.

02-3212 15 GROUND CONTROL ANNUAL PLAN FOR THE WASTE ISOLATION PILOT PLA

02-3220 15 CH PACKAGING OPERATIONS FOR HIGH-WATTAGE WASTE

02-3221 0 WIPP NO FURTHER ACTION PETITION FOR SOLID WASTE MANAGEMENT U

02-3283 6 RH PACKAGING PROGRAM GUIDANCE

02-3284 10 RH PACKAGING OPERATIONS MANUAL

02-3285 6 RH PACKAGING MAINTENANCE MANUAL

02-AR3001 12 UNREVIEWED SAFETY QUESTION DETERMINATION

02-EC.05 8 QAPP FOR WIPP SITE-GENERATED WASTE CHARACTERIZATION SAMPLING

02-EC.06 12 WIPP SITE EFFLUENT AND HAZARDOUS MATERIALS SAMPLING PLAN

02-EC.07 6 WASTE ISOLATION PILOT PLAN SUSTAINABLE PROCUREMENT PLAN

02-EC.08 6 NATIONAL ENVIRONMENTAL POLICY ACT COMPLIANCE PLAN

02-EC.11 12 WIPP POLLUTION PREVENTION PROGRAM PLAN

02-EC.12 8 SITE USERS AND TENANTS GUIDE FOR ORGANIZATIONS, PERSONNEL. ..

02-EC.13 9 ENVIRONMENTAL COMPLIANCE WALKAROUND AND ASSESSMENT PLAN

02-EC1002 9 LEAD AND COPPER SAMPLING OF WIPP DRINKING WATER

02-EC1003 7 LOW-FLOW GROUNDWATER PURGING AND SAMPLING

02-EC1108 5 CONSTRUCTION LANDFILL OPERATION

02-EC3002 8 DELAWARE BASIN DRILLING DATABASE UPGRADE PROCESS

02-EC3003 2 DP-831 SEMI-ANNUAL REPORT PREPARATION

02-EC3005 2 SARA TIER II EMERGENCY AND HAZARDOUS CHEMICAL INVENTORY REPO

02-EC3006 1 SARA SECTION 313 COMPLIANCE REPORTING: TOXICS RELEASE INVENT

Page 4: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

02-EC3506 9 ENVIRONMENTAL INCIDENT REPORTING

02-EC3801 16 ENVIRONMENTAL COMPLIANCE REVIEW AND NEPA SCREENING

02-EM.01 11 WIPP METEOROLOGICAL PROGRAM

02-EM.02 5 INTEGRATED SAMPLE CONTROL PLAN

02-EM.03 0 PROJECT EXECUTION PLAN TO IMPLEMENT CORRECTIVE MEASURES ..

02-EM.04 0 LOW-VOLUME AIR PARTICULATE SAMPLER MAINTENANCE GUIDE

02-EM1001 17 SEWAGE LAGOON AND INFILTRATION CONTROLS SAMPLING

02-EM1002 6 ELECTRIC SUBMERSIBLE PUMP OPERATION

02-EM1008 5 ONAN 35DGBB GENERATOR SET OPERATION

02-EM1009 7 SOIL SAMPLING

02-EM1010 2 FIELD PARAMETER MEASUREMENTS AND FINAL SAMPLE COLLECTION

02-EM1011 7 BIOTIC SAMPLING

02-EM1012 17 AIRBORNE PARTICULATE SAMPLING

02-EM1014 8 GROUNDWATER LEVEL MEASUREMENT

02-EM1017 8 SURFACE WATER AND SEDIMENT SAMPLING

02-EM1018 5 ONAN 25DKAF GENERATOR SET OPERATION

02-EM1019 7 VEGETATION SAMPLING

02-EM1020 6 ROUTINE SURVEILLANCE OF THE METEOROLOGICAL MONITORING SYSTEM

02-EM1021 10 FLUID DENSITY SURVEY

02-EM1022 9 SITE DISCHARGE AREA INSPECTIONS

02-EM1023 3 SALT STORAGE PONDS 2 AND 3 SUMP WATER REMOVAL

02-EM1024 7 EM&H FIELD WORK AND IMPLEMENTATION OF THE LAND USE REQUEST

02-EM1025 6 DATA REVIEW FOR THE ANNUAL CULEBRA GROUNDWATER REPORT

02-EM1026 6 WATER LEVEL DATA HANDLING AND REPORTING

02-EM1027 2 SHALLOW SUBSURFACE WATER POTENTIOMETRIC SURFACE MAP CONSTRUC

02-EM1028 0 SUBMERSIBLE PUMP INSTALLATION/REMOVAL GUIDELINES

02-EM1029 0 SPECIAL SOIL SAMPLING

02-EM1030 0 SPECIAL VEGETATION SAMPLING

02-EM1031 EVENT EVALUATION AIRBORNE PARTICULATE SAMPLING

02-EM3001 24 ADMINISTRATIVE PROCESSES FOR ENVIRONMENTAL MONITORING AND ...

02-EM3003 12 DATA VERIFICATION AND VALIDATION OF RCRA CONSTITUENTS

02-EM3004 10 RADIOLOGICAL DATA VERIFICATION AND VALIDATION

02-EM3005 6 METEOROLOGICAL DATA HANDLING

02-PC.02 6 DELAWARE BASIN DRILLING SURVEILLANCE PLAN

02-PC.03 8 WIPP HAZARDOUS WASTE FACILITY REPORTING AND NOTIFICATIONS CO

02-PC.04 4 PREPARATION OF QUARTERLY AND ANNUAL CHANGE REPORTS (40 CFR..

02-PC.05 4 PROCESSING PLANNED AND UNPLANNED CHANGES RELATED TO THE EPA

02-PC.06 3 RECERTIFICATION STRATEGY AND PROJECT EXECUTION PLAN

02-PC.07 0 PXP FOR THE IMPLEMENTATION OF THE HWFP RENEWAL

02-PC1006 0 WIPP PERMIT MODIFICATION IMPLEMENTATION PROCESS FOR PERMIT ..

02-PC3001 10 WIPP HAZARDOUS WASTE FACILITY PERMIT SCREEN

·02-PC3002 11 WIPP HAZARDOUS WASTE FACILITY PERMIT CHANGE REClUEST AND ...

02-PC3003 11 COMPLIANCE CERTIFICATION/RECERTIFICATION AND PCB CHANGE SCRE 2

Page 5: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

02-PC3005 0 PERMIT REPORTING; 24-HOUR, 5-DAY FOLLOW-UP, OTHER. ..

02-RC.01 9 HAZARDOUS AND UNIVERSAL WASTE MANAGEMENT PLAN

02-RC.02 4 SPECIAL WASTE MANAGEMENT PLAN

02-RC.04 10 HAZARDOUS WASTE FACILITY PERMIT (HWFP) TRAINING DOCUMENTATIO

02-RC.05 6 LOW-LEVEL AND MIXED LOW-LEVEL WASTE MANAGEMENT PLAN

02-RC.11 8 QUALIFICATION AND CERTIFICATION OF PERSONNEL ...

02-RC.12 5 QUALIFICATION OF PERSONNEL PERFORMING VISUAL EXAMINATION ....

02-RC.13 6 CONDUCT OF OPERATIONS FOR TRU WASTE CONFIRMATION

02-RC1101 10 VISUAL EXAMINATION FOR TRU WASTE CONFIRMATION

02-RC1102 14 REVIEW OF RADIOGRAPHY MEDIA FOR TRU WASTE CONFIRMATION

02-RC1103 10 RADIOGRAPHY INSPECTION OPERATING PROCEDURE FOR TRU WASTE ...

02-RC1105 14 ELECTRONIC NOTIFICATION AND CONTAINER SELECTION FOR TRU ...

02-RC1106 4 ACCEPTABLE KNOWLEDGE SUFFICIENCY DETERMINATION

02-RC1107 8 MANAGEMENT OF NONCONFORMING WASTE IDENTIFIED DURING ...

02-RC1108 14 REVIEW OF VISUAL EXAMINATION RECORDS FOR TRU WASTE. ...

02-RC3108 15 REQUEST FOR DISPOSAL

02-RC3109 10 WASTE ACCUMULATION AREA INSPECTIONS

02-RC3110 7 LOW-LEVEL AND MIXED LOW-LEVEL WASTE CHARACTERIZATION FOR OFF

02-RC3111 3 INFORMATION REPOSITORY

02-RC3112 2 STAKEHOLDER E-MAIL NOTIFICATION SYSTEM

02-RC3502 8 USED OIL MANAGEMENT

02-RC3503 3 UNIVERSAL WASTE MANAGEMENT

02-RC4000 3 HWFP TRAINING REQUIREMENTS IMPLEMENTATION

02-RC5000 0 SITE ENVIRONMENTAL COMPLIANCE RCRA OPERATING RECORD ...

02-RP.01 0 WIPP SITE ATMOSPHERIC DISPERSION COEFFICIENT ( /Q) CALCULATI

02-RP.02 0 HAZARD ANALYSIS RESULTS REPORT FOR REMOTE HANDLED WASTE (RH)

02-RP.03 0 WASTE ISOLATION PILOT PLANT HUMAN FACTORS EVALUATION

03-2225 WASTE ISOLATION PILOT PLANT 2002 SITE ENVIRONMENTAL REPORT

03-2225-A WASTE ISOLATION PILOT PLANT 2002 SITE ENVIRONMENTAL REPORT E

03-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2001 - JUNE 2002

03-3290 BASIC DATA REPORT FOR DRILLHOLE SNL-2 (C-2948)

03-3291 BASIC DATA REPORT FOR DRILLHOLE SNL-9 (C-2950)

03-3294 BASIC DATA REPORT FOR DRILLHOLE SNL-3 (C-2949)

03-3295 BASIC DATA REPORT FOR DRILLHOLE SNL-12 (C-2954)

04-2171 WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

04-2225 WASTE ISOLATION PILOT PLANT 2003 SITE ENVIRONMENTAL REPORT

04-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2002 - JUNE 2003

04-3297 5 CARLSBAD FIELD OFFICE AND NUCLEAR WASTE PARTNERSHIP LLC

04-3301 BASIC DATA REPORT FOR DRILLHOLE SNL-1 (C-2953)

04-3305 BASIC DATA REPORT FOR DRILLHOLE SNL-5 (C-3002)

04-3306 BASIC DATA REPORT FOR MONITOR WELL CABIN BABY 1 (CB-1) RECO

04-3307 BASIC DATA REPORT FOR MONITOR WELL DOE-2 RECONFIGURATION ACT

04-3308 BASIC DATA REPORT FOR MONITOR WELL AEC-7 RECONFIGURATION

3

Page 6: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

04-3309 CONFIRMATORY voe AND MINE VENTILATION RATE MONITORING ANNUAL

04-3310 6 WIPP ENVIRONMENTAL POLICY STATEMENT

04-3327 9 WASTE ISOLATION PILOT PLANT TEN-YEAR SITE PLAN

04-AD.02 5 TECHNICAL SAFETY REQUIREMENTS SURVEILLANCE PROGRAM

04-AD.03 4 PROJECT EXECUTION PLAN FOR POST INDICATOR VALVE REPLACEMENT

04-AD.04 2 PROJECT EXECUTION PLAN FOR THE FIRE PROTECTION SYSTEM

04-AD.05 PXP FOR TRUPACT-111 PROJECT IMPLEMENTATION

04-AD.06 0 PROJECT EXECUTION PLAN FOR FY12 INFRASTRUCTURE IMPROVEMENT ..

04-AD.07 WIPP SITE INFRASTRUCTURE REVITALIZATION PROGRAM PXP

04-AD.09 0 PROJECT EXECUTION PLAN FOR BUILDING 482 RETROFIT

04-AD.11 0 PXP FOR RENOVATION OF THE TRAINING BUILDING

04-AD.12 0 WIPP FACILITY OPERATIONS TRAINING PROGRAM PLAN

04-AD.13 0 PXP FOR THE WIRELESS NOTIFICATION

04-AD.14 0 PXP FOR THE PUBLIC ADDRESS AND ALARM SYSTEM UPGRADE

04-AD.15 0 WASTE ISOLATION PILOT PLANT INFRASTRUCTURE AND SITE SERV ....

04-AD.16 0 PXP FOR THE REAL-TIME VIDEO AT THE WASTE FACE

04-AD.17 0 VERIZON CELL PHONE TOWER UPGRADE

04-AD.18 PROJECT EXECUTION PLAN FOR THE UPGRADE OF CHAMPS

04-AD.19 0 WIPP RESPONSE TO RECENT AIR QUALITY ISSUES

04-AD.20 WIPP COLD OPERATIONS PLAN

04-AD3001 37 FACILITY MODE COMPLIANCE

04-AD3004 6 WINTER WEATHER RESPONSE

04-AD3005 5 ADMINISTRATIVE CONTROL OF SYSTEM LINEUPS

04-AD3007 5 CMS ALARM DISABLE AUTHORIZATION

04-AD3008 14 PREPARATION AND USE OF ROUND SHEETS, SURVEILLANCE DATA. .....

04-AD3010 7 FORKLIFT OPERATIONS

04-AD3011 16 EQUIPMENT LOCKOUT/TAGOUT

04-AD3013 40 UNDERGROUND ACCESS CONTROL

04-AD3016 6 EQUIPMENT OUT OF SERVICE PROCESS

04-AD3027 8 TSR VIOLATION RESPONSE AND RECOVERY

04-AD3030 7 PRE-JOB BRIEFINGS AND POST-JOB REVIEWS

04-AD3031 2 MONITORING OPERATIONAL ACTIVITIES

04-AD3032 4 SENIOR MANAGEMENT REVIEW BOARD

04-AD3033-1 0 RCRA CONTINGENCY PLAN IMPLEMENTATION FOR WORK CONTROL DOC ...

04-AD3034 2 TECHNICAL PROCEDURE COMPLIANCE

04-AD3035 WATCHBILL ADMINISTRATION

04-AD3036 1 WIPP SAFETY BASIS IMPLEMENTATION MATRIX

04-AD3038 CRITICAL PLANT EQUIPMENT STATUS BOARD MAINTENANCE

04-AD3040 0 LANDLORD PROGRAM PROCESS AND RESPONSIBILITIES

04-AD3041 0 SURVEILLANCE TRACKING BOARD INSTRUCTIONS

04-AU0013 0 GROUND CONTROL

04-AU0534 5 UNDERGROUND ACCESS INITIATION/TERMINATION

04-AU1007 15 UNDERGROUND OPENINGS INSPECTIONS 4

Page 7: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

04-AU1026 9 SELF-RESCUER INSPECTION

04-AU1027 2 UNDERGROUND DIESEL ENGINE EMISSIONS TEST REQUEST TAG

04-AU1028 2 DISPOSAL ROOM ACCESS REQUIREMENTS

04-AU1030 3 FORKLIFT PREOPERATIONAL REQUIREMENTS

04-AU1031 2 ROOF BOLTER PREOPERATIONAL REQUIREMENTS

04-AU1032 2 SCISSOR LIFT PREOPERATIONAL REQUIREMENTS

04-AU1033 2 LOAD HAUL DUMP PREOPERATIONAL REQUIREMENTS

04-AU1034 2 KUBOTA TRACTOR PREOPERATIONAL REQUIREMENTS

04-AU1035 2 SKID STEER PREOPERATIONAL REQUIREMENTS

04-AU1036 2 TIGER TRACTOR PREOPERATIONAL REQUIREMENTS

04-AU1037 2 SCALER PREOPERATIONAL REQUIREMENTS

04-AU1038 2 HAUL TRUCK PREOPERATIONAL REQUIREMENTS

04-AU1039 2 AERIAL BOOM LIFT PREOPERATIONAL REQUIREMENTS

04-AU1040 2 ELECTRIC FORKLIFT PREOPERATIONAL REQUIREMENTS

04-AU2000 TRAMMING CONTINUOUS MINER

04-AU2001 3 MOVING PORTABLE POWER CENTERS

04-AU2002 0 MOVING CONNEXES

04-AU2003 DRAGGING ROADWAYS

04-AU2004 0 RH BOREHOLE DRILLING PROCESS

04-AU2005 2 PROBE HOLE AND CORE HOLE DRILLING

04-AU2006 0 UNDERGROUND WORK AREAS SHIFTL Y INSPECTION

04-AU9534 2 OPERATION OF LIQUID FUELED VEHICLES AND EQUIPMENT IN U/G ...

04-CA1001 9 OPERATION OF AIR COMPRESSORS 41-G-021C AND 41-G-0210

04-CA1002 2 OPERATION OF PORTABLE AIR COMPRESSOR 75-W-057

04-CA1101 4 INSTRUMENT AIR OPERATION

04-CA1202 6 OPERATION OF AIR COMPRESSORS 45-G-030 A&B

04-CA2001 2 UNDERGROUND DIESEL GENERATED COMPRESSED AIR

04-CA4001 7 COMPRESSED AIR SYSTEM ALARM RESPONSE

04-CM1001 6 REMOTE OPERATION OF DIESEL GENERATORS

04-CM1002 21 TRANSCOM - ROUTINE OPERATIONS FOR THE TRANSCOM OPERATOR

04-CM1003 5 TRANSCOM: INTERSITE SHIPMENTS FOR THE TRANSCOM OPERATOR

04-CM1004 5 TRANSCOM: EMPTY SHIPMENTS FOR THE TRANSCOM OPERATOR

04-CM1006 5 REMOTE OPERATION OF ELECTRICAL CIRCUIT BREAKERS

04-CM1185 5 REMOTE OPERATION OF SUPPORT BUILDING ZONE 6 HVAC HEPA

04-CM1301 5 PUBLIC ADDRESS SYSTEM CONSOLE OPERATION

04-CM1302 3 CMR OPERATION OF SENTINEL UNDERGROUND COMMUNICATION SYSTEM

04-CM1304 15 CMS EQUIPMENT OPERATION

04-CM1306 13 OPERATION OF REMOTE UNINTERRUPTIBLE POWER SUPPLIES FOR. ..

04-CM1307 0 WASTE FACE VIDEO SYSTEM OPERATION

04-CM2001 0 SAFETY INSTRUMENT ALARM SYSTEM ANNUNCIATOR PANEL 711-AP-451

04-CM2002 29 TRANSCOM OPERATOR'S ACTIONS FOR TRANSPORTATION IRREGULARITIE

04-CM2003 3 LOSS OF CMS INDICATION

04-CM2005 CENTRAL MONITORING ROOM ELECTRONIC LOGKEEPING 5

Page 8: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

04-CM3001 4 TRANSPORTATION: 24-HOUR EMERGENCY RESPONSE

04-C0.01 3 CONDUCT OF OPERATIONS

04-C0.01-1 4 CONOPS-OPERATIONS ORGANIZATION AND ADMINISTRATION

04-C0.01-10 3 CONOPS - INDEPENDENT VERIFICATION

04-C0.01-11 5 CONDUCT OF OPERATIONS PROGRAM-· LOGKEEPING

04-C0.01-12 3 CONOPS- TURNOVER AND ASSUMPTION OF RESPONSIBILITIES

04-C0.01-13 3 CONOPS - CONTROL OF INTERRELATED PROCESSES

04-C0.01-14 4 CONOPS - REQUIRED READING

04-C0.01-15 7 CONOPS - TIMELY ORDERS TO OPERATORS

04-C0.01-16 3 CONOPS - OPERATIONS PROCEDURES

04-C0.01-17 3 CONOPS - OPERATOR AID POSTINGS

04-C0.01-18 5 CONOPS -EQUIPMENT AND PIPING LABELING

04-C0.01-2 5 CONOPS - SHIFT ROUTINES AND OPERATING PRACTICES

04-C0.01-3 5 CONOPS - CONTROL AREA ACTIVITIES FOR WIPP

04-C0.01-4 4 CONOPS-COMMUNICATIONS

04-C0.01-5 5 CONOPS - CONTROL OF ON-SHIFT TRAINING

04-C0.01-6 6 CONOPS - INVESTIGATION OF ABNORMAL EVENTS

04-C0.01-7 3 CONDUCT OF OPERATIONS PROGRAM NOTIFICATIONS

04-C0.01-8 5 CONOPS- CONTROL OF EQUIPMENT AND SYSTEM STATUS

04-C0.01-9 3 CONOPSPROGRAM-LOCKOUTffAGOUT

04-C0.02 1 WIPP MENTORING PROGRAM

04-CW1101 3 WASTE HANDLING BUILDING AND SUPPORT BUILDING CHILLED WATERS

04-EC.01 2 WIPP EMERGENCY ENERGY CURTAILMENT PLAN GUIDANCE

04-ED1001 6 13.8 KV SURFACE TRANSFORMER OPERATING INSTRUCTIONS

04-ED1021 16 SURFACE ELECTRICAL DISTRIBUTION

04-ED1022 4 GROUND FAULT CIRCUIT INTERRUPTER TESTING

04-ED1301 19 DIESEL GENERATOR OPERATION

04-ED1341 14 SURFACE BACKUP POWER DISTRIBUTION

04-ED1542 4 CENTRAL UNINTERRUPTIBLE POWER SUPPLY (45P-UPS03/2)

04-ED1621 13 UNDERGROUND ELECTRICAL DISTRIBUTION

04-ED1631 9 UNDERGROUND BACKUP POWER DISTRIBUTION

04-ED2001 4 NORMAL AND ALTERNATE POWER FOR UNDERGROUND BULKHEADS

04-ED2306 2 POWERING CENTRAL UPS LOADS VIA POWER CONDITIONER

04-ED4301 3 DIESEL GENERATORS 1AND2 LOCAL ALARM RESPONSE

04-ED4542 2 CENTRAL UN INTERRUPTIBLE POWER SUPPLY UNIT 2, 45P··UPS03/2 ALA

04-EM1301 7 SURFACE SEISMIC MONITORING SYSTEM OPERATION

04-EM1302 10 QUARTERLY OPERATIONAL TEST OF SURFACE SEISMIC MONITORING SYS

04-EM1601 4 UNDERGROUND SEISMIC MONITORING SYSTEM OPERATION

04-EM1602 6 QUARTERLY OPERATIONAL TEST OF UNDERGROUND SEISMIC MONITORING

04-EM4200 32 RADIOLOGICAL MONITORING SYSTEM ALARM RESPONSE

04-EM4300 OPERATION AND INSPECTION OF THE voe CAPTURE DEPLETION SYSTEM

04-FP1201 14-FR1 SITE FIRE WATER SUPPLY SYSTEM OPERATIONS

04-FP1401 8 UNDERGROUND FUEL STATION OPERATION 6

Page 9: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

04-FP2201 3 ELECTRIC FIRE PUMP EMERGENCY START

04-FP2202 4 DIESEL FIRE PUMP EMERGENCY START

04-FP4000 FIRE WATER HIGH AND LOW PRESSURE ALARM RESPONSE

04-FP4001 FIRE DETECTION SYSTEM SUPERVISORY/TROUBLE SIGNAL ALARM RESP

04-GC.01 3 MANAGEMENT OF MINED MATERIALS PLAN

04-GC.03 WASTE SHAFT SUMP MANAGEMENT PLAN

04-GC.06 2 U/G STORAGE TANK OPERATIONS AND MAINTENANCE PLAN FOR THE WAS

04-GC.08 0 NWP FIMS IMPROVEMENT PLAN

04-GC.10 0 PROJECT EXECUTION PLAN ROOF REPAIRS AND UPGRADES

04-GC1000 SEASONAL FACILITY PRESERVATION

04-GC1201 13 FACULTATIVE SEWAGE LAGOON SYSTEM OPERATION

04-GC1605 12 OPERATION OF SURFACE FUEL STATION STORAGE TANKS

04-GC3005 PERFORMANCE OF SYSTEM LINEUP

04-GC4021 2 HIGH PRECIPITATION RATE ALARM RESPONSE (AR)

04-H01002 16 SALT HANDLING SHAFT HOIST OPERATION

04-H01003 26 WASTE HANDLING HOIST OPERATION

04-H01004 14 AIR INTAKE SHAFT OPERATION

04-H02002 2 SALT HOIST DYNAMIC LOWERING (AO)

04-H02003 4 WASTE HOIST DYNAMIC HOISTING AND LOWERING

04-H03003 0 WASTE HANDLING HOIST OFF NORMAL OPERATION

04-H04002 3 SALT HOIST ALARM RESPONSE

04-H04003 5 WASTE HANDLING HOIST ALARM RESPONSE

04-H04010 5 MINE HOIST EMERGENCY RESPONSES

04-HV1001 3 WASTE HANDLING BUILDING ZONE 1 HVAC

04-HV1021 8 WASTE HANDLING BUILDING ZONE 2 HVAC

04-HV1061 9 WHB RH AREA ZONE 4 HVAC

04-HV1081 3 TRUPACT MAINTENANCE FACILITY BUILDING 412 HVAC

04-HV1101 5 SUPPORT BUILDING ZONE 1 HVAC

04-HV1116 5 SUPPORT BUILDING ZONE 2 HVAC

04-HV1131 5 SUPPORT BUILDING ZONE 3 HVAC

04-HV1146 6 SUPPORT BUILDING ZONE 4 HVAC

04-HV1161 5 SUPPORT BUILDING ZONE 5 HVAC

04-HV1176 6 SUPPORT BUILDING ZONE 6 HVAC

04-HV1201 4 EXHAUST FILTER BUILDING HVAC

04-HV1301 3 GUARD AND SECURITY BUILDING HVAC SYSTEM

04-HV1306 5 SAFETY AND EMERGENCY SERVICES BUILDING HVAC

04-HV1316 4 ENGINEERING BUILDING HVAC SYSTEM OPERATION

04-HV4021 6 HVAC ALARM RESPONSE

04-MD3003 6 CONTROL OF OPERA TOR AIDS

04-PC3017 6 ESSENTIAL PLANT COMMUNICATION SYSTEMS TESTING

04-PC3018 QUARTERLY ESSENTIAL PLANT COMMUNICATION SYSTEMS TESTING

04-PV1201 10 OPERATION OF 411 & 451 VACUUM

04-PV4201 0 PLANT VACUUM SYSTEM ALARM RESPONSE 7

Page 10: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

04-VU1001 51 SURFACE UNDERGROUND VENTILATION AND FILTRATION SYSTEM ...

04-VU1003 12 OPERATION OF UVFS IN AUXILIARY AIR SUPPLY CONFIGURATION

04-VU1004 REMOTE OPERATIONS OF UNDERGROUND BULKHEAD REGULATORS AND ....

04-VU1611 8 PRESSURIZATION OF U/G BULKHEAD 74-B-309

04-VU1612 8 WIPP MINE VENTILATION RATE MONITORING

04-VU1613 2 UNDERGROUND AIRFLOW CONFIGURATION AND VERIFICATION

04-VU1614 0 UNDERGROUND (U/G) AIR FLOW VOLUME READINGS

04-VU2001 7-FR1 INTERIM VENTILATION SYSTEM (IVS) OPERATION

04-VU2004 O-FR2 INTERIM VENTllLATION SYSTEM TESTING AND BALANCING

04-VU4605 37 UVFS ALARM RESPONSE

04-WD1010 6 DOMESTIC WATER SYSTEM OPERATION

04-WD1020 5 FREE CHLORINE ANALYZER OPERATION

04-WD4010 3 PUMP HOUSE ALARM RESPONSE

05-2225 2004 SITE ENVIRONMENTAL REPORT

05-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2003 - JUNE 2004

05-3309 CONFIRMATORY voe AND MINE VENTILATION RATE MONITORING ...

05-3318 6 WIPP ENVIRONMENTAL MANAGEMENT SYSTEM DESCRIPTION

05-3319 BASIC DATA REPORT FOR DRILLHOLE SNL-13 (C3139)

05-3320 BASIC DATA REPORT FOR DRILLHOLE SNL-14 (C-3140)

05-3323 BASIC DATA REPORT FOR DRILLHOLE SNL-6 AND 6A (C-3151)

05-3324 BASIC DATA REPORT FOR DRILLHOLE SNL-8 (C-3150)

05-3325 BASIC DATA REPORT FOR DRILLHOLE SNL-15 (C-3152)

05-3326 BASIC DATA REPORT FOR WELL PLUGGING AND ABANDOf\JMENT AND ..

05-3328 0 RH WASTE DISPOSAL OPERATIONS CONTRACTOR OPERATIONAL. ....

05-WH.02 2 WIPP WASTE HANDLING OPERATIONS WDS USER'S MANUAL

05-WH.03 PXP FOR HEM IMPLEMENTATION

05-WH.04 0 WIPP WASTE OPERATIONS TRAINING PROGRAM PLAN

05-WH1002 15 TRUDOCK OPERATION 41-T-152 & 41-T-153

05-WH1004 6 FACILITY, SCA, AND TRUPACT-11 PALLET HANDLING

05-WH1005 22 CH PACKAGING TRAILER LOADING/UNLOADING

05-WH1010 11 CONTAINER OVERPACKING

05-WH1011 56 CH WASTE PROCESSING

05-WH1015 36 PREPARATION OF CH PACKAGING FOR EMPTY SHIPMENT

05-WH1025 18 CH WASTE DOWNLOADING AND EMPLACEMENT

05-WH1036 14 SITE-DERIVED MIXED WASTE HANDLING

05-WH1037 INLINE HEPA FILTER TESTING

05-WH1038 3 REPACKAGINGING OF LOW-LEVEL WASTE

05-WH1058 16 CH WASTE HANDLING ABNORMAL OPERATIONS

05-WH1083 12 CH PACKAGING OPERATIONS

05-WH1101 28 CH SURFACE TRANSURANIC MIXED WASTE HANDLING AREA INSPECTIONS

05-WH1102 ACCESS TO THE CH BAY IN THE WASTE HANDLING BUILDING

05-WH1105 5 MAGNESIUM OXIDE SAMPLE RECORDS MANAGEMENT

05-WH1201 4 TRUPACT-111 HANDLER

8

Page 11: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

05-WH1202

05-WH1203 4

05-WH1204 5

05-WH1205 4

05-WH1206

05-WH1207 7

05-WH1208

05-WH1210 7

05-WH1212

05-WH1213 3

05-WH1214 4

05-WH1217 2

05-WH1218 2

05-WH1303 8

05-WH1401 10

05-WH1402 20

05-WH1403 7

05-WH1405 17

05-WH1406 16

05-WH1407 15

05-WH1410 13

05-WH1412 14

05-WH1413 4

05-WH1414 0

05-WH1415 0

05-WH1416 3

05-WH1601 13

05-WH1602 12

05-WH1603 17-FR1

05-WH1701 13

05-WH1704 9

05-WH1706 16

05-WH1711 13

05-WH1712 3

05-WH1714 5

05-WH1719 8

05-WH1724 6

05-WH1727 18

05-WH1729 18

05-WH1741 10

05-WH1744 13

05-WH1746 8

05-WH1757 6

TP-111 MONORAIL HOIST

TRUPACT-111 BOLTING ROBOT AND STATION

FACILITY TRANSFER VEHICLE (FTV)

YARD TRANSFER VEHICLE (YTV)

PALLET DISPENSING UNIT (POU)

SLB2 HANDLER

PAYLOAD TRANSFER STATION (PTS)

TRUPACT-111 PROCESSING AND EMPTY SHIPMENT

TRUPACT-111 NORBAR TORQUE TOOL

TRUPACT-111 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 FORKLIFT 74-H-010B AND 41-H-013

13-TON ELECTRIC FORKLIFTS

3-TON ELECTRIC FORKLIFT 41-H-009

TRAILER JOCKEY OPERATION

CONVEYANCE LOADING CAR

6-TON BRIDGE CRANES 41-T-151 (A,B,C,D)

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

TRAILER MOUNTED HEPA VACUUM

JOHN DEERE GATOR SPRAYER

20-TON DIESEL FORKLIFT 52-H-125

41-TON DIESEL FORKLIFT 52-H-005A

CH TRU UNDERGROUND TRANSPORTER, 52-H-008 A AND B

ROAD CASK TRANSFER CAR OPERATION

FACILITY CASK TRANSFER CAR (41-H-003) OPERATION

PREPARATION OF AN EMPTY RH-TRU 72-B CASK FOR SHIPMENT

6-TON DIESEL FORKLIFT 52-H-007C

RH-TRU 72-B CASK OPERATION

RH CASK PREPARATION STATION 41-Z-076

25-TON CASK UNLOADING ROOM CRANE

RH HOT CELL COMPLEX KEY CONTROL

RH-TRU 72-B CASK UPRIGHTING TRAILER LOADING

RH-TRU 72-B CASK UPRIGHTING TRAILER UNLOADING

140/25-TON REMOTE HANDLING CRANE 41-T-001

SURFACE RH TRANSURANIC MIXED WASTE HANDLING AREA INSPECTIONS

2.5-TON JIB CRANE 41-T-201

RH CLOSED-CIRCUIT TV SYSTEM

9

Page 12: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

05-WH1810 16 UNDERGROUND TRANSURANIC MIXED WASTE DISPOSAL AREA INSPECTION

05-WH1811 ' 1 UNDERGROUND SITE-DERIVED MIXED WASTE STORAGE AREA INSP ...

05-WH1836 1 UNDERGROUND SITE-DERIVED MIXED WASTE HANDLING

05-WH4401 3 WASTE HANDLING OPERATOR EVENT RESPONSE

06-2171 WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

06-2225 WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL .....

06-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2004 - JUNE 2005

06-3309 CONFIRMATORY VOLATILE ORGANIC COMPOUND ANDMINE VENTILATION R

06-3332 0 WIPP WELL PLUGGING AND ABANDONMENT - FISCAL YEAR 2006

06-3333 ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2005

06-3335 4 WASTE ISOLATION PILOT PLANT NUCLEAR MAINTENANCE MANAGEMENT P

06-3339 5 WASTE ISOLATION PILOT PLANT GROUNDWATER PROTECTION ...

06-3340 2 SPDV PILE SHALLOW SUBSURFACE WATER INVESTIGATION WORK PLAN

06-3345 9 WIPP FLAMMABLE GAS ANALYSIS

07··1 7 WIPP GEOTECHNICAL ENGINEERING PROGRAM PLAN

07-2225 WASTE ISOLATION PILOT PLANT ANNUA.L SITE ENVIRONMENTAL REPORT

07-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2005 - JUNE 2006

07-3177-V2 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2005 - JUNE 2006 ......

07-3326 BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT AND ..

07-3333 WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT FOR .....

07-3363 BASIC DATA REPORT FOR DRILLHOLE SNL-10 (C-3221)

07-3364 BASIC DATA REPORT FOR DRILLHOLE SNL-16 (C-3220)

07-3365 BASIC DATA REPORT FOR DRILLHOLE SNL-17 (C-3222) AND SNL-17A

07-3366 BASIC DATA REPORT FOR DRILLHOLE SNL-18 (C-3233)

07-3367 BASIC DATA REPORT FOR DRILLHOLE SNL-19 (C-3234)

07-3369 1 MINE VENTILATION RATE MONITORING ANNUAL REPORT

07-EU1001 6 GEOLOGIC AND FRACTURE MAPPING OF FACILITY HORIZON DRIFTS

07-EU1002 GEOLOGIC CORE LOGGING

07-EU1301 11 MANUALLY ACQUIRED GEOMECHANICAL INSTRUMENT DATA

07-EU1303 10 GEOMECHANICAL INSTRUMENT DATA PROCESSING

07-EU1304 6 INSTALLING CONVERGENCE REFERENCE POINTS

07-EU1305 3 INSTALLING MUL TIPOSITION BOREHOLE ROD EXTENSOMETERS

07-EU1306 5 INSTALLING ROCK BOLT LOAD CELLS

07-EU1307 5 INSTALLING WIRE CONVERGENCE METERS

07-EU1308 3 INSTALLING WIRE EXTENSOMETERS

07-EU1309 2 BRINE STORAGE TANK OPERATIONS

07-EU1310 0 INSTALLING VIBRATING WIRE CRACKMETERS

07-EU3504 5 WIPP CORE STORAGE, HANDLING AND DISTRIBUTION

08-2171 WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

08-2225 WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2007

08-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2006 - JUNE 2007

08-3177-V2 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2006 - JUNE 2007 ....

08-3:·Q6 BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT, .... 10

Page 13: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

08-3333 WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2007

08-3369 0 MINE VENTILATION RATE MONITORING ANNUAL REPORT

08-3375 3 BASIC DATA REPORT FOR PIEZOMETERS PZ-13, PZ-14, AND .....

08-3376 0 FISCAL YEAR 2008 WELL PLUGGING AND ABANDONMENT AND .....

08-3378 5 WASTE ISOLATION PILOT PLANT EMERGENCY PLANNING HAZARDS ...

08-3426 0 FISCAL YEAR 2009 WELL PLUGGING AND ABANDONMENT AND ......

08-NT.01 31 WASTE DATA SYSTEM PROGRAM AND DATA MANAGEMENT PLAN

08-NT.03 18 WASTE STREAM PROFILE FORM REVIEW AND APPROVAL PROGRAM

08-NT.04 23 WASTE DATA SYSTEM SOFTWARE QUALITY ASSURANCE PLAN

08-NT.10 4 NWP HAZARDOUS MATERIAL TRANSPORTATION SECURITY PLAN

08-NT.12 7 NWP TRANSPORTATION PROGRAM

08-NT.14 7 WASTE DATA SYSTEM CONTINGENCY AND INCIDENT RESPONSE PLAN

08-NT.15 8 WDS MAINTENANCE OF ADMINISTRATIVE REFERENCE TABLES

08-NT1001 2 WASTE DATA SYSTEM WASTE STREAM PROFILE FORM REVIEW

08-NT1002 5 WDS ADMINISTRATIVE REFERENCE TABLES

08-NT1003 2 COMPLETION OF ACCESS REQUEST FORM AND ASSIGNMENT OF ...

08-NT1004 3 WASTE DATA SYSTEM VERIFICATION, VALIDATION, AND DEPLOY ...

08-NT1005 0 RCRA REVIEW CRITERIA FOR WASTE STREAM PROFILE FORMS

08-NT3001 4 VOLUME CONTROL OF PARKING AREA STORAGE UNIT

08-NT3003 0 EQUIPMENT ASSIGNMENT

08-NT3020 27 TRU WASTE RECEIPT

08-NT3030 15 EMPTY TYPE-B PACKAGE SHIPMENT

08-NT3040 5 EMPTY TYPE-B PACKAGE RECEIPT

08-NT3101 5 SHIPMENT OF NONRADIOACTIVE HAZARDOUS MATERIALS

08-NT3102 6 SHIPMENT OF HAZARDOUS MATERIALS BY AIR

08-NT3103 11 SHIPMENT OF WASTE

08-NT3105 6 TRANSPORTATION "OUT-OF-SERVICE" TAGS

08-NT3110 7 SHIPMENT OF RADIOACTIVE MATERIALS

08-NT3111 6 RETURN OF TRU WASTE TO THE GENERATOR

08-NT3113 2 NEW ROUTE TASKING

08-NT3114 SHIPMENT OF EXTERNAL EMERGENCY MANAGEMENT SOURCES

08-PT.01 9 STANDARD WASTE BOX HANDLING AND OPERATION MANUAL

08-PT.02 10 TEN-DRUM OVERPACK HANDLING AND OPERATION MANUAL

08-PT.03 12 WIPP QUALITY ASSURANCE PROGRAM PLAN FOR TYPE "B" PACKAGING

08-PT.04 8 CH PACKAGING TRAILER O&M MANUAL

08-PT.05 6 TRUPACT-lllSTANDARD LARGE BOX 2 HANDLING AND OPERATION MANUA

08-PT.08 10 WIPP CENTRALIZED PROCUREMENT PROGRAM PLAN

08-PT.09 0 TEST PLAN TO DETERMINE THE TRU WASTE POLYETHYLENE PACK ...

08-PT.11 RH 72B TRAILER OPERATION AND MAINTENANCE MANUAL

08-PT.13 8 RH-TRU 72-B CASKUPRIGHTING TRAILER OPERATION AND MAINTENANCE

08-PT.15 REGULATORY HYPOTHETICAL ACCIDENT CONDITION TYPE B TESTING ...

08-PT.18 7 TRUPACT-111 TRAILER OPERATION AND MAINTENANCE MANUAL

08-PT.19 2 PERFORMANCE ACCEPTANCE TEST FOR THE RATE-OF-RISE LEAK TESTS 11

Page 14: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

08-PT.20 4 TRUPACT-111 MOBILE LOADING UNIT OPERATION AND MAINT MANUAL

08-PT3000 17 PROCEDURE FOR WIPP CH-TRU PAYLOAD ENGINEER APPROVALS

08-PT3001 7 TYPE "B" PACKAGING MAINTENANCE PROGRAM

08-PT3005 7 NUCLEAR REGULATORY COMMISSION REPORTING REQUIREMENTS FOR TY

08-PT3006 4 QUALITY LISTS AND QUALITY CATEGORY ASSESSMENTS

08-PT3007 4 DESIGN CONTROL FOR TYPE "B" PACKAGING

08-PT3008 2 TEST CONTROL FOR TYPE "B" PACKAGING

08-PT3010 PROCEDURE FOR EXTERNALWEBSITE DISTRIBUTION OF NTP CONTROLLED

08-PT3300 4 PROCEDURE FOR WIPP CH-TRU PAYLOAD ENG APP UNDER TRUPACT-111

08-PT3400 2 CRITERIA FOR PACKAGING IMPLEMENTATION AND TECHNICAL SUPPORT

08-PT4000 9 PROCEDURE FOR WIPP RH-TRU PAYLOAD ENGINEER APPROVALS

09 42 CONDUCT OF ENGINEERING

09-10 7 WIPP PREPARATION GUIDE FOR SYSTEM DESIGN DESCRIPTION DOCUMEN

09-11 8 NWP CONFIGURATION MANAGEMENT PLAN

09-12 2 EVALUATION OF TECHNICAL OPERABILITY ADEQUACY OF FACILITY ...

09-2225 WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2008

09-3177 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2007 - JUNE 2008

09-3177-V2 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2007 - JUNE. 2008 - ...

09-3333 WIPP ENVIRONMENTAL MANAGEMENT SYSTEM ANNUAL REPORT- FY 2008

09-3369 0 MINE VENTILATION RATE MONITORING ANNUAL REPORT

09-3427 13 WASTE DATA SYSTEM USER'S MANUAL

09-8 9 WIPP SPECIFICATION PREPARATION

09-BF1000 2 BACKFIT ANALYSIS - 308 BULKHEAD DIFFERENTIAL PRESSURE

09-BF1001 BACKFIT ANALYSIS - 309 BULKHEAD DIFFERENTIAL PRESSURE

09-BF1002 BACKFIT ANALYSIS - CONTACT HANDLED WASTE HANDLING CONFIN ....

09-BF1003 BACKFIT ANALYSIS - CENTRAL MONITORING SYSTEM

09-BF1004 BACKFIT ANALYSIS- FIRE WATER STORAGE TANK LEVEL MONITORING

09-BF1005 2 UNDERGROUND VENTILATION SYSTEM - INTERIM VENTILATION SYSTEM

09-BF1006 UNDERGROUND VENTILATION SYSTEM HEPA DIFFERENTIAL PRESSURE

09-BF1008 BACKFIT ANALYSIS - WASTE HOIST SYSTEM

09-BF1009 HEPA FILTER DP TRANSMITTERS FOR BATTERY EXHAUST SYSTEM

09-BF1010 TRUDOCK CH 6-TON BACKFIT ANALYSIS

09-CN.04 BACKFIT ANALYSIS PROCESS

09-CN.05 0 HUMAN FACTORS ENGINEERING PLAN

09-CN.07 0 PROJECT EXECUTION PLAN FOR CENTRAL MONITORING ROOM .........

09-CN.08 WIPP COGNIZANT SYSTEM ENGINEER TRAINING PROGRAM PLAN

' 09-CN.09 0 PXP FOR CHANGING MATERIALS USED IN MAGNESIUM OXIDE SUPER

09-CN.10 0 UVFS/IVS CORROSION MONITORING PROGRAM DESCRIPTION

09-CN3003 15 AS-BUILT DRAWINGS: PROCESS AND CONTROL

09-CN3005 8 GRADED APPROACH TO APPLICATION OF QA CONTROLS

09-CN3007 47 ENGINEERING CHANGE ORDER PREPARATION AND DESIGN DOCUMENT CHA

09-CN3009 0 HUMAN FACTORS CHECKLIST

09-CN3018 16 DESIGN VERIFICATION 12

Page 15: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

09-CN3021 17 COMPONENT INDICES

09-CN3022 15 ENGINEERING FILE ROOM OPERATIONS

09-CN3023 8 FUNCTIONAL CLASSIFICATION DETERMINATION FOR DESIGN

09-CN3024 18 CONFIGURATION MANAGEMENTBOARD/ENGINEERING CHANGE PROPOSAL

09-CN3025 19 ANNUAL SYSTEM HEAL TH/WALKDOWN/REQUALIFICATION

09-CN3031 5 ENGINEERING CALCULATIONS

09-CN3034 6 CONFIGURATION MANAGEMENT DETERMINATION

09-CN3035 7 CMS SOFTWARE CONFIGURATION

09-CN3040 3 COMMERCIAL GRADE ITEM DEDICATION

09-CN3041 O-FR1 COLD START UP TESTING OF INTERIM VENTILATION SYSTEM (IVS)

09-CN3042 1-FR1 HOT START UP TESTING OF INTERIM VENTILATION SYSTEM (IVS)

09-CN3043 0 DOCUMENT CHANGE NOTICE

09-CN3044 0 DEVELOPING TECHNICAL AND FUNCTIONAL REQUIREMENTS

09-CN3045 0 ENGINEERING FIELD CHANGE NOTICE

09-DC.01 11 CONSTRUCTION MANAGEMENT PROGRAM

09-ES.01 7 WIPP UNDERGROUND AND SURFACE SURVEYING PROGRAM

09-ES.02 4 WIPP PANEL CLOSURE SURVEY PLAN

09-ES.03 0 PROJECT EXECUTION PLAN FOR S1600 OVERCAST/AIRLOCK PROJECT

09-ES4001 4 SUBSIDENCE SURVEY DATA ACQUISITION REPORT

09-ES4002 3 RH BOREHOLE LAYOUT AND TURNOVER

09-SU.01 10 WIPP START-UP TEST PROGRAM

10-2171 WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

10-2225 WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2009

10-2225-EMENDED 0 WIPP ANNUAL SITE ENVIRONMENTAL REPORT FOR 2009

10-3177 VOL1 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2008 - JUNE 2009

10-3177, V2 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2008 - JUNE 2009 ...

10-3326 BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT, ....

10-3369 0 MINE VENTILATION RATE MONITORING ANNUAL REPORT

10-3452 FISCAL YEAR 2010 WELL PLUGGING AND ABANDONMENT AND .......

10-5 5 WIPP WELDING GUIDE

10-AD.01 10 METROLOGYPROGRAM

10-AD.02 0 WIPP MAINTENANCE TRAINING PROGRAM PLAN

10-AD3007 8 USE AND CONTROL OF RIGGING COMPONENTS

10-AD3015 8 TOOL CRIB ADMINISTRATION

10-AD3016 7 LADDER CONTROL

10-AD3018 4 USE AND CONTROL OF PERSONAL FALL ARREST SYSTEMS

10-AD3028 14 CALIBRATION AND CONTROL OF MEASUREMENT AND TEST EQUIPMENT

10-AD3029 12 CALIBRATION AND CONTROL OF MONITORING AND DATA COLLECTION EQ

10-AD3030 4 CALIBRATION LABEL APPLICATION AND CONTROL

10-AD3031 4 M&TE/M&DC INSPECTIONS

10-AD3032 3 LUBE TRUCK PREOPERATIONAL REQUIREMENTS

10-WC.01 5 CROSS-CONNECTION CONTROL PROGRAM

10-WC.03 NWP EQUIPMENT CALIBRATION PROGRAM 13

Page 16: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

10-WC.04

10-WC3008

10-WC3009

10-WC3010

10-WC3011

10-WC3012

10-WC3013

10-WC3014

10-WC3015

10-WC3017

10-WC3018

11-2225

11-3177

11-3177, V2

11-3326

11-3369

11-3443-2

11-3451

11-3456

11-3466

11-3471

11-3474

11-3476

11-3477

11-EA.01

11-EA1002

11-EA3000

12-10

12-11

12-12

12-13

12-14

12-15

12-16

12-17

12-2

12-3

12-3326

12-3450

12-3484, V1

12-3484, V2

12-3487

12-3488

SKILL OF THE CRAFT/SKILL OF THE WORKER PROGRAM

18 FACILITY INSPECTIONS

5 AEROSOL CAN PUNCTURING

29 PERIODIC MAINTENANCE ADMINISTRATION AND CONTROLLED DOCUMENT

37-FR1 WORK CONTROL PROCESS

2

0

WORK CONTROL DOCUMENT WRITER'S GUIDE

WORK CONTROL DOCUMENT USER'S GUIDE

PERIODIC MAINTENANCE ACTIVITY SCREENING PROCESS

SCHEDULING AND WORK AUTHORIZATION

POST MAINTENANCE TESTING

SKILL OF THE CRAFT/SKILL OF THE WORKER DOCUMENTATION

ANNUAL SITE ENVIRONMENTAL REPORT FOR 2010

VOL 1 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

SEMI ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY REPORT ..

7 TRUPACT-111 OPERATIONS MANUAL

3 TRUPACT-111 PROGRAM GUIDANCE

0 TRUPACT-111 DISPOSAL OPERATIONS CONTRACTOR READINESS ASSESSM

BASELINE NEEDS ASSESSMENTFOR THEWASTE ISOLATION PILOT PLANT

WASTE ISOLATION PILOT PLANT ELECTRONICS MANAGEMENT POLICY ST

0 BASIC DATA REPORT FOR DRILLHOLE H-4BR (C-3404)

0 BASIC DATA REPORT FOR DRILLHOLE H-9BR (C-2783-POD2)

10 JOINT INFORMATION CENTER OPERATIONS PLAN

3 WIPP SITE TOUR PROGRAM GUIDANCE

6 JOINT INFORMATION CENTER OPERATIONS

5 WIPP INCIDENT/ACCIDENT RESPONSE TEAM PLAN

6 DEVELOPMENT AND MAINTENANCE OF AN EMERGENCY PLANNING HAZARDS

7 DEVELOPMENT AND MAINTENANCE OF AN EMERGENCY PLANNING ...

6 DEVELOPMENT AND MAINTENANCE OF EMERGENCY ACTION LEVELS

2 WIPP CONTINUITY OF OPERATIONS PLAN

WIPP EMERGENCY MANAGEMENT COMMUNICATIONS PLAN

0 WIPP EMERGENCY MANAGEMENT READINESS ASSURANCE PROGRAM PLAN

3 WIPP EMERGENCY MANAGEMENT TRAINING PROGRAM

21 WIPP ALARA PROGRAM MANUAL

22 DOSIMETRY PROGRAM

BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT FISCAL Y

REPORT ON REPRESENTATIVENESS OF SAMPLING BY SHROUDED ...

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2010 - JUNE 2011

GEOTECHNICAL ANALYSIS REPORT FOR JULY 2010 - JUNE 2011 ....

EMENDED WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL..

MINE VENTILATION RATE MONITORING ANNUAL REPORT 14

Page 17: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-3489 WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL REPORT

12-3492-1 SEMI-ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY REPORT ..

12-3492-2 0 SEMI-ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY REPORT

12-4 10 WIPP RADIOLOGICAL ASSISTANCE PLAN

12-5 19 WASTE ISOLATION PILOT PLANT RADIATION SAFETY MANUAL

12-9 42 WIPP EMERGENCY MANAGEMENT PLAN

12-DS.06 0 WASTE ISOLATION PILOT PLANT INTERNAL DOSIMETRY TECHNICAL BA

12-DS.07 0 INTERNAL DOSIMETRY PROGRAM QUALITY ASSURANCE PLANMANAGEMENT

12-DS.08 0 WIPP EXTERNAL DOSIMETRY TECHNICAL BASIS

12-DS.09 0 EXTERNAL DOSIMETRY PROGRAM QUALITY ASSURANCE PLAN

12-DS1321 8 MATERIAL REQ. & ACCEPT. TEST OF HARSHAW TLD CARDS & HOLDERS

12-DS1323 4 STORING, HANDLING, AND CLEANING OF HARSHAW TLD CARDS AND HOL

12-DS1329 17 TLD READER OPERATIONS

12-DS1331 5 MODEL 8800C TLD SYSTEM MAINTENANCE

12-DS1339 9 HARSHAW TLD EQUIVALENT DOSE DETERMINATION

12-DS1341 9 EXT DOSIMETRY PRGM ACCREDITATION APP & INTERCOMPARISON

12-DS1361 11 BIOASSAY SCHEDULING.SAMPLING, SHIPPING, AND ANALYSIS RESULTS

12-DS3304 7 RADIOLOGICAL WORK RESTRICTION

12-DS3310 13 PROCESSING RADIATION DOSE RECORDS AND RADIATION DOSE REPORT!

12-DS3324 8 EXTERNAL DOSIMETRY BACKGROUND MONITORING

12-DS3325 5 PROCESSING LOST/DAMAGED TLD

12-DS3326 19 TLD ASSIGNMENT, ISSUE, AND RETRIEVAL

12-DS3340 7 TLD READING VALIDATION AND EXTERNAL DOSE ESTIMATES

12-DS3342 7 BLIND TESTING OF THE EXTERNAL DOSIMETRY PROGRAM

12-DS3350 INTERNAL DOSIMETRY PROGRAM PARTICIPATION

12-DS3351 0 DETECTION AND CONFIRMATION OF INTAKES, INTERNAL DOSE EVALUAT

12-DS3352 0 IN-VITRO SERVICE LABORATORY OVERSIGHT

12-DS3353 0 EMBRYO/FETUS PROTECTION

12-DS3354 0 PLANNED SPECIAL EXPOSURES AND EMERGENCY EXPOSURES

12-DS3355 EXTERNAL DOSIMETRY PROGRAM PARTICIPATION

12-DS3356 0 NON-UNIFORM SKIN DOSE

12-DS3357 0 IN-VIVO SERVICE LABORATORY OVERSIGHT

12-ER.01 7 WIPP MINE RESCUE PROGRAM PLAN

12-ER.02 10 WIPP VITAL RECORDS PROGRAM

12-ER.03 WASTE ISOLATION PILOT PLANT CRISIS INTERVENTION PROGRAM

12-ER.04 WIPP FIRE SUPPRESSION RESPONSE AND OPERATIONS GUIDE

12-ER.05 2 WIPP FIRE DEPARTMENT HAZARDOUS MATERIAL RESPONSE GUIDE

12-ER.06 WIPP EMERGENCY MEDICAL SERVICES GUIDE

12-ER.07 WIPP WILDLAND FIRE GUIDE

12-ER.08 WIPP CONFINED SPACE RESCUE GUIDE

12-ER.09 2 WIPP FD PATIENT MANAGEMENT, TRANSPORT & DOCUMENTATION GUIDE

12-ER.11 0 WIPP VEHICLE AND MACHINERY RESCUE GUIDE

12-ER.12 WIPP ABNORMAL CONDITION DRILL PROGRAM

15

Page 18: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-ER.13 2 WIPP DRILLS AND EXERCISES

12-ER.14 WIPP RESPONSE PERSONNEL ACCOUNTABILITY SYSTEM

12-ER.16 0 WIPP HELICOPTER LANDING ZONE OPERATIONS

12-ER.17 0 EMS GUIDELINES STANDARD OPERATING GUIDE

12-ER.18 WIPP FIRE DEPARTMENT VEHICLE OPERATIONS

12-ER.19 0 WIPP FIRE DEPARTMENT - UNIFORMS AND APPEARANCE

12-ER.20 WIPP FIRE DEPARTMENT PERSONAL PROTECTIVE CLOTHING/EQUIPMENT

12-ER.21 0 WIPP FIRE DEPARTMENT EMERGENCY EVACUATION

12-ER.22 0 WIPP FIRE DEPARTMENT INTERNAL EMERGENCY AND NON-EMERGENCY ...

12-ER.23 0 WIPP FIRE DEPARTMENT EMS SPECIAL SCENE OPERATIONS

12-ER.24 WIPP INCIDENT RADIO COMMUNICATION GUIDELINES

12-ER.25 0 UNDERGROUND ESCAPE AND EVACUATION PLAN

12-ER.26 0 WIPP FIRE DEPARTMENT APPARATUS RESPONSE GUIDE

12-ER.27 0 WIPP EMERGENCY MANAGEMENT WDS USERS GUIDE

12-ER.28 0 TECHNICAL RESCUE SOG

12-ER.32 0 PXP FOR THE EMERGENCY COMMUNICATIONS NETWORK

12-ER3002 27 EMERGENCY OPERATIONS CENTER OPERATIONS

12-ER3003 8 FUNCTIONAL CHECKS OF EMERGENCY OPERATIONS CENTER EQUIPMENT

12-ER3005 7 OFFICE WARDEN EMERGENCY RESPONSE PROCEDURE

12-ER3006 ABNORMAL CONDITION DRILLS

12-ER3903 15 RECOVERY

12-ER3906 18 CATEGORIZATION AND CLASSIFICATION

12-ER3907 OFFSITE EMERGENCY NOTIFICATIONS

12-ER3908 0 REMOTE WORKER AND LAND USER TRACKING AND MONITORING

12-ER4911 22 UNDERGROUND FIRE RESPONSE

12-ER4913 6 EVENT RESPONSE SKEEN-WHITLOCK BUILDING

12-ER4916 23 CONSEQUENCE ASSESSMENT

12-ER4920 2 RCRA CONTINGENCY PLAN IMPLEMENTATION

12-ER4922 2 INCIDENT COMMAND SYSTEM

12-ER4923 2 EMERGENCY OPERATIONS CENTER PERSONNEL SELECTION AND ...

12-ER4924 0 RADIOLOGICAL FIELD MONITORING

12-ER4925 5 CMR INCIDENT RECOGNITION AND INITIAL RESPONSE

12-ER4926 3 CMR EXPANDED STAFFING OPERATIONS

12-ER4927 DEVELOPMENT AND MAINTENANCE OF EMERGENCY MANAGEMENT MOUS

12-ER4929 0 GENERAL BUILDING OCCUPANTS EMERGENCY RESPONSE PROCEDURE

12-ER4930 0 WASTE HANDLING BUILDING OCCUPANT ERP

12-ER4933 MINE ACCIDENT NOTIFICATIONS

12-ER4934 MINE RESCUE EMERGENCY RESPONSE

12-ES1003 MASTERLINE OXYGEN BOOSTER PUMP OPERATION

12-ES1124 5 OPERATION OF BREATHING-AIR COMPRESSOR, 45-G-621

12-ES1125 0 OPERATION OF THE TCOM-25 BREATHING AIR COMPRESSOR TRAILER. ..

12-ES3918 17 REPORTING OCCURRENCES IN ACCORDANCE WITH DOE ORDER 232.2

12-FP.01 14 WIPP FIRE PROTECTION PROGRAM 16

Page 19: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-FP.03 0 WIPP FIRE DEPARTMENT PROGRAM PLAN

12-FP.04 WIPP FIRE DEPARTMENT TRAINING PLAN

12-FP.05 0 WIPP WILDLAND FIRE MANAGEMENT PLAN

12-FP.06 0 WIPP FD CHAIN OF COMMAND AND DELEGATION OF AUTHORITY

12-FP.07 2 WIPP COMBUSTIBLE CONTROL PROGRAM

12-FP.08 0 WIPP RISK MANAGEMENT PLAN

12-FP.09 0 WIPP FIRE DEPARTMENT HEAL TH AND SAFETY PROGRAM

12-FP.11 WIPP FIRE DEPARTMENT PHYSICAL FITNESS ASSESSMENT

12-FP.12 0 WIPP FIRE DEPT POSITION DESCRIPTIONS AND EMS REQUIREMENTS

12-FP.13 0 HEAL TH AND SAFETY OFFICER ROLES, RESPONSIBILITIES AND DUTIES

12-FP.14 0 WIPP FIRE DEPARTMENT RESPIRATORY PROTECTION FOR FIRE AND EMS

12-FP.15 0 WIPP FIRE DEPARTMENT HIPAA COMPLIANCE

12-FP.16 0 WIPP FIRE DEPARTMENT POST INCIDENT EVALUATIONS

12-FP.17 0 WIPP FLAMMABLE AND COMBUSTIBLE LIQUID CONTROL, HANDLING AND.

12-FP.18 1 WIPP FIRE DEPARTMENT EMS PHARMACY PROGRAM PLAN

12-FP.19 0 WIPP FIRE PROTECTION SELF-ASSESSMENT PROGRAM

12-FP.20 0 WIPP EQUIVALENCY, EXEMPTION AND VARIANCE PROGRAM

12-FP.22 0 WIPP FIRE DEPARTMENT DAILY OPERATIONS

12-FP.23 0 WIPP BASELINE NEEDS ASSESSMENT

12-FP.24 0 WIPP FIRE MARSHAL NOTIFICATION AND INCIDENT REPORTING

12-FP.26 0 WIPP FD APPARATUS INSPECTION, MAINTENANCE, AND REPLACEMENT

12-FP.28 0 FIRE PROTECTION PROGRAM IMPLEMENTATION PLAN AND PROCEDURES

12-FP.29 0 FIRE PROTECTION PROGRAM RECORDS RETENTION

12-FP0025 9 SPRINKLER SYSTEM INSPECTION AND TESTING

12-FP0026 10-FR3 WEEKLY SURVEILLANCE FOR FIRE WATER SUPPLY AND DISTRIBUTION ..

12-FP0027 3 UNDERGROUND FUEL STATION DRY CHEMICAL FIRE SUPPRESSION SYSTE

12-FP0028 8 FIRE/SAFETY INSPECTION AND TESTING

12-FP0029 2 SELF-CONTAINED BREATHING APPARATUS (SCBA) INSPECTION

12-FP0030 2 AMBULANCE AND SURFACE RESCUE VEHICLE INSPECTION

12-FP0031 3 FIRE HOSE AND NOZZLE INSPECTION AND TESTING

12-FP0033 5 INSPECTION OF EMERGENCY RESPONSE EQUIPMENT

12-FP0034 4 FIRE HYDRANT, PIV, AND ISOLATION VALVE INSPECTION

12-FP0035 1 UNDERGROUND MINERS FIRST AID STATION INSPECTION

12-FP0036 5 FIRE EXTINGUISHERS MONTHLY INSPECT

12-FP0039 EMERGENCY SERVICES GROUND LADDER INSPECTION

12-FP0046 4 HYDRANT FLOW TESTING

12-FP0051 2 EMERGENCY LIGHTING SYSTEM INSPECTIONS AND TESTING

12-FP0060 8 SEMI-ANNUAL INSPECTION OF EQUIPMENT AUTOMATIC FIRE ...

12-FP0061 2 FIRE BARRIER AND FIRE DOOR ANNUAL INSPECTION

12-FP0063 1-FR2 SPRINKLER SYSTEM INSPECTION AND TESTING - CH BAY

12-FP0064 O-FR1 SPRINKLER SYSTEM INSPECTION AND TESTING - ROOM 108

12-FP0066 MAIN DRAIN TESTING - CH BAY

12-FP0067 MAIN DRAIN TESTING - ROOM 108 17

Page 20: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-FP0068 0 WHB FIRE HYDRANT WATER FLOW VERIFICATION - SHORT LEG

12-FP0069 1-FR1 WHB FIRE HYDRANT WATER FLOW VERIFICATION - LONG LEG

12-FP0070 0 POST INDICATOR VALVE (PIV) INSPECTION AND TEST

12-FP0072 O-FR1 INSPECTOR'S TEST- CH BAY

12-FP0073 0 INSPECTOR'S TEST- ROOM 108

12-FP0080 0 SUPPLEMENTAL FIRE WATER SUPPLY COMPENSATORY MEASURES

12-FP3001 9 FIRE PROTECTION IMPAIRMENT

12-FP3002 16 HOT WORK PERMITS

12-FP3003 20 COMBUSTIBLE MATERIAL AND COMPRESSED GAS CYLINDER CHECKS

12-FP3004 5 WIPP FIRE DEPARTMENT PRE-INCIDENT PLANS

12-FP3005 0 WIPP FIRE DEPARTMENT STAFFING

12-FP3006 0 WIPP COMBUSTIBLE PERMITTING

12-FP3007 0 FIRE EMS INSPECTION ISSUE TRACKING

12-FP3008 0 WIPP FIRE DEPARTMENT EMS QUALITY REVIEW

12-FP3009 0 FPE COMBUSTIBLE CONTROL PROGRAM INSPECTIONS

12-FP5113 4 ANNUAL ELECTRIC FIRE PUMP TEST 45-G-601

12-FP5114 3 ANNUAL DIESEL FIRE PUMP FLOW TEST 45-G-602

12-HP1100 22 RADIOLOGICAL SURVEYS

12-HP1245 9-FR1 TENNELEC SERIES 5 XLB LOW BACKGROUND ALPHA/BET JI, COUNTING SYS

12-HP1301 0 OPERATION OF THE 3220SERIES DEPTHMOISTURE GAUGE AM-BE SOURCE

12-HP1304 14 CANBERRA ICAM ALPHA/BETA CONTINUOUS AIR MONITOR

12-HP1305 13 AIR SAMPLING EQUIPMENT

12-HP1306 10 CANBERRA ALPHA SENTRY CONTINUOUS AIR MONITOR

12-HP1307 16 PORTABLE INSTRUMENT OPERABILITY CHECKS

12-HP1313 0 OPERATION OF THE SENTINEL MODEL 773 INSTRUMENT CALIBRATOR

12-HP1314 7 REMOTE-HANDLED WASTE SERVICE ROOM

12-HP1316 2 DECONTAMINATION FACILITY OPERATIONS

12-HP1317 CANBERRA ISOLO ALPHA/BETA COUNTING SYSTEM

12-HP1320 0 OPERATION OF THE DMC 2000X ELECTRONIC DOSIMETER

12-HP1321 5-FR1 BLADEWERX SABREALERT ALPHA CONTINUOUS AIR MONITOR

12-HP1322 1-FR1 CALIBRATION OF RADIOACTIVE SOURCES USING NIST-TRACEABLE ...

12-HP1324 2 DIRECT FRISKS OF STATION A FILTER

12-HP1325 7-FR1 STATION B CANBERRA ICAM ALPHA CONTINUOUS AIR MONITOR

12-HP1326 3 OPERABILITY CHECK OF SIRIUS 5AB CUFF, HAND AND FOOT. ..

12-HP1327 0 COLLECTION AND ANALYSIS OF SOIL SAMPLES

12-HP1328 0 CONTROL IDENTIFICATION AND USE OF HEPA'S

12-HP1500 21 RADIOLOGICAL POSTING AND ACCESS CONTROL

12-HP2001 9 ABNORMAL RADIOLOGICAL CONDITIONS

12-HP3000 22-FR1 RADIOLOGICAL CONTROL ADMINISTRATION

12-HP3100 0 RADIOLOGICAL CONTAINMENT/CONFINEMENT

12-HP3200 19 RADIOACTIVE MATERIAL CONTROL

12-HP3201 2-FR1 RADIOACTIVE SOURCE ACCOUNTABILITY AND CONTROL

12-HP3300 3 RADIATION EXPOSURE CONTROL 18

Page 21: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-HP3400 12-FR1 CONTAMINATION CONTROL

12-HP3500 21 AIRBORNE RADIOACTIVITY

12-HP3600 20 RADIOLOGICAL WORK PERMITS

12-HP3601 0 SENTINEL RADIOLOGICAL WORK PERMITS

12-HP3700 5 RADIOLOGICAL EVENT REPORTING

12-HP3800 0 RADIOLOGICAL CONTROL LOGBOOK

12-HP4000 10-FR1 EMERGENCY RADIOLOGICAL CONTROL RESPONSES

12-IH.01 5 WIPP CHEMICAL HYGIENE PLAN

12-IH.02 13 WIPP INDUSTRIAL HYGIENE PROGRAM MANUAL

12-IH.02-1 6 WIPP IH PROGRAM - HEAL TH HAZARD ASSESSMENT

12-IH.02-10 2 WIPP IH PROGRAM - INORGANIC LEAD MANAGEMENT PROGRAM

12-IH.02-11 WIPP IH PROGRAM - POLYCHLORINATED BIPHENYLS (PCBS)

12-IH.02-12 WIPP INDUSTRIAL HYGIENE PROGRAM - CRYOGENICS, ..

12-IH.02-13 INDUSTRIAL HYGIENE PROGRAM -APPROVED PLASTIC SUIT, AIRLINE

12-IH.02-14 INDUSTRIAL HYGIENE PROGRAM - APPROVED PLASTIC HOOD,AIRLINE R

12-IH.02-15 2 INDUSTRIAL HYGIENE PROGRAM - HEAT STRESS

12-IH.02-16 0 INDUSTRIAL HYGIENE PROGRAM - ASBESTOS MANAGEMENT

12-IH.02-18 INDUSTRIAL HYGIENE PROGRAM - INDOOR AIR QUALITY

12-IH.02-2 10 WIPP IH PROGRAM - CONFINED SPACES

12-IH.02-3 4 WIPP IH PROGRAM - HAZARDOUS WASTE OPERATIONS AND EMERGENCY ..

12-IH.02-4 12 WIPP IH PROGRAM- HAZARD COMMUNICATION AND HAZARDOUS ...

12-IH.02-5 4 WIPP IH PROGRAM- HEARING CONSERVATION

12-IH.02-6 8 WIPP IH PROGRAM - RESPIRATORY PROTECTION

12-IH.02-7 5 WIPP IH PROGRAM - LASERS, LIGHTING, PEST CONTROL, SANITATION

12-IH.02-8 3 WIPP IH PROGRAM - OFFICE AND INDUSTRIAL ERGONOMICS

12-IH.02-9 3 WIPP IH PROGRAM - BERYLLIUM EXPOSURE PREVENTION PROGRAM

12-IH1004 5 NOISE SURVEYS

12-IH1006 5 AIRBORNE CONTAMINANT SAMPLING

12-IH1007 4 PERSONAL SAMPLING PUMP CALIBRATION

12-IH1008 0 INDOOR AIR QUALITY EVALUATIONS AND RESPONSE

12-IH1020 2 ABNORMAL CONDITION INVOLVING CRYOGENICS/INERT GAS

12-IH1022 11 SAMPLING FOR WASTE GENERATED voes 12-IH1200 0 HEAT STRESS

12-IH1202 0 MAINTAINING PAPRS FOR USE

12-IH1300 0 CONFINED SPACE ENTRY

12-IH1815 4 LOCAL EXHAUST ANNUAL FACE VELOCITY TESTING

12-IH1828 9 MSHA AIR QUALITY MONITORING

12-IS.01 15 ISP - STRUCTURE AND MANAGEMENT

12-IS.01-1 7 INDUSTRIAL SAFETY PROGRAM - BARRICADES AND BARRIERS

12-IS.01-10 4 ISP - FALL PROTECTION

12-IS.01-11 5 ISP - COMPRESSED GASES

12-IS.01-12 5 ISP - HOISTING AND RIGGING

12-IS.01-13 3 INDUSTRIAL SAFETY PROGRAM - EXCAVATIONS 19

Page 22: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-IS.01-14 0 INDUSTRIAL SAFETY PROGRAM - BLIND PENETRATIONS

12-IS.01-15 3 INDUSTRIAL SAFETY PROGRAM- SCAFFOLDS

12-IS.01-16 0 INDUSTRIAL SAFETY PROGRAM - HAND SAFETY

12-IS.01-17 0 INDUSTRIAL SAFETY PROGRAM - TOWING AND DRAGGING

12-IS.01-18 0 ISP-AERIAL LIFTS AND ELEVATING WORK PLATFORMS

12-IS.01-19 0 INDUSTRIAL SAFETY PROGRAMS - SAFETY SIGNS AND CONTROLS

12-IS.01-21 0 ISP - USE OF PORTABLE AND VEHICLE-MOUNTED GENERATORS ...

12-IS.01-3 12 ISP - POWER AND HAND TOOLS

12-IS.01-4 7 ISP - PERSONAL PROTECTIVE EQUIPMENT

12-IS.01-5 12 ISP - WALKING AND WORKING SURFACES AND LADDERS

12-IS.01-6 11 ISP - VISITOR, VENDOR, USER, TENANT, AND SUBCONTRACTOR. ..

12-IS.01-7 4 ISP - GENERAL ELECTRICAL SAFETY

12-IS.01-7HV 6 ISP - CRAFT MANUAL - ELECTRICAL SAFETY

12-IS.01-8 10 ISP -VEHICLE SAFETY

12-IS.01-9 4 ISP - RESPONSIBILITIES FOR THE OVERSIGHT OF VISITORS ...

12-IS.03 13 ELECTRICAL SAFETY PROGRAM MANUAL

12-IS0301 2 NATIONALLY RECOGNIZED TESTING LABORATORY PROCESS

12-IS0302 ENERGIZED ELECTRICAL WORK PERMIT

12-IS1001 9 CHLORINE SAMPLING OF WIPP DRINKING WATER

12-IS1002 7 COLIFORM SAMPLING OF WIPP DRINKING WATER

12-IS1005 7 RESPIRATOR/FACEPIECE CLEANING AND INSPECTION

12-IS1810 8 QUANTITATIVE FIT TESTING

12-IS1818 4 SAMPLING AIR FROM MAKO COMPRESSOR

12-IS1819 4 SAMPLING FROM HIGH PRESSURE OXYGEN BOOSTER PUMPS

12-IS1832 8 EMERGENCY EYEWASH AND SHOWER EQUIPMENT

12-IS3001 2 VOLUNTARY PROTECTION PROGRAM ASSESSMENTS

12-IS3002 14 JOB HAZARD ANALYSIS PERFORMANCE AND DEVELOPMENT

12-NS.01 10 SAFETY BASIS AND SUPPORTING DOCUMENT UPDATES

12-NS.02 7 FIRE HAZARD ANALYSIS UPDATES

12-NS.03 3 HAZARD ANALYSIS GUIDANCE

12-NS.04 5 WIPP NUCLEAR CRITICALITY SAFETY PROGRAM

12-NS.09 WIPP NUCLEAR SAFETY TRAINING PROGRAM PLAN

12-NS.10 0 WIPP NUCLEAR CRITICALITY SAFETY TRAINING PROGRAM PLAN

12-NS.11 0 WIPP NUCLEAR SAFETY PROGRAM DESCRIPTION

12-NS2001 0 ACCIDENT ANALYSIS INPUT

12-NS3001 3 CHANGES OF SAFETY BASIS AND SUPPORTING DOCUMENTS

12-NS3003 5 SAFETY ANALYSIS CALCULATION

12-NS3004 3 PREPARATION, REVIEW, AND APPROVAL OF NUCLEAR CRITICALITY ...

12-NS3007 6 DSA/TSR LINKING DOCUMENT DATABASE

12-NS3008 0 NUCLEAR SAFETY BASIS CONTROL SELECTION

12-NS3009 2 INTERIM CHANGES TO THE WIPP SAFETY BASIS

12-NS3010 2 INTEGRATION OF SAFETY INTO THE DESIGN PROCESS

12-NS3017 0 IN SERVICE INSPECTION OF WIPP DESIGN FEATURES 20

Page 23: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-RC.01 11 QAPP FOR SAMPLING EMISSIONS OF RADIONUCLIDES TO THE AMBI. ..

12-RC.02 0 WIPP RADIOLOGICAL CONTROL AND DOSIMETRY TRAINING PROGRAM

12-RE3002 5 RADIOLOGICAL ENGINEERING OFF-SITE AIR SAMPLING

12-RE3003 9 RADIOLOGICAL RELEASE OF POTENTIALLY CONTAMINATED MATERIALS,

12-RE3004 6 PERIODIC CONFIRMATORY ANALYSIS, REPORTING, AND COMPLIANCE AC

12-RE3005 0 PREPARATION, REVIEW, AND APPROVAL OF RADIOLOGICAL CONTROL...

12-RE3006 AIR MONITORING EQUIPMENT PLACEMENT

12-RL.01 20 RADIOCHEMISTRY QUALITY ASSURANCE PLAN

12-RL 1001 13 SAMPLE TRACKING AND CUSTODY

12-RL 1003 TRANSFER OF LABORATORY SAMPLES BETWEEN THE WIPP SITE ........

12-RL 1008 9 ESTABLISHING GROSS ALPHA, GROSS BETA, AND STRONTIUM ...

12-RL 1009 7 GROSS ALPHA AND GROSS BETA ACTIVITY IN AIR FILTER, SOIL, W ..

12-RL 1010 15 SAMPLE PREPARATION

12-RL 1011 15 ELEMENTAL SEPARATION - STRONTIUM 90

12-RL 1012 10 ELEMENTAL SEPARATION -TRANSURANIC PRODUCTS

12-RL 1013 10 SAMPLE MOUNTING

12-RL 1014 8 ROUTINE LABORATORY OPERATION

12-RL 1016 15 OPERATION OF THE OXFORD SERIES 5 GAS PROPORTIONAL COUNTER

12-RL 1017 6 VACUUM-ASSISTED RAPID SEQUENTIAL SEPARATION OF ACTINIDES AND

12-RL 1018 OPERATION AND MAINTENANCE OF THE BARNSTEAD E-PURE WATER ..

12-RL 1019 5 SAMPLE DATA MAINTENANCE USING MATRIX GEMINI LIMS VERSION 5

12-RL 1020 2 EMERGENCY SAMPLE PROCESSING

12-RL 1029 OPERATION OF THE MARS 6 MICROWAVE ACCELERATED REACTION SYSTE

12-RL 1030 CANBERRA APEX ALPHA SYSTEM OPERATION

12-RL 1050 TRITIUM

12-RL 1051 3 TECHNETIUM-99

12-RL 1052 CARBON-14

12-RL 1053 NICKEL-63

12-RL 1054 RADIUM 226/228

12-RL 1055 3 IRON-55

12-RL 1056 0 90SR ANALYSIS BY LIQUID SCINTILLATION COUNTER

12-RL 1057 PB-210

12-RL 1058 0 GROSS ALPHA/BETA ANALYSIS BY LIQUID SCINTILLATION

12-RL 1200 2 PLUTONIUM 241 ANALYSIS

12-RL 1314 2 PERKINELMER LIQUID SCINTILLATION ANALYZER TRI-GARB ...

12-RL 1332 11 GENIE 2000 GAMMA SPECTROSCOPY SYSTEM OPERATION

12-RL 1333 2 STANDARDIZATION OF CARRIERS USED FOR RADIOCHEMICAL ANALYSIS

12-RL 1340 15 OPERATION OF TENNELEC LB4100 GROSS ALPHA/BETA COUNTING SYST

12-RL 1400 12 RADIOCHEMISTRY LABORATORY WASTE MANAGEMENT

12-RL 1550 13 CONTROL OF RADIOACTIVE STANDARDS

12-RL2000 ANALYSIS OF METALSBY AGILENT 7700XINDUCTIVELY COUPLED PLASMA

12-RL2001 ANALYSIS OF ACTINIDES IN BIOASSAY SAMPLES BY AGILENT 7700XIN

12-RL3002 12 RADIOCHEMISTRY LABORATORY DATA VALIDATION AND VERIFICATION 21

Page 24: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

12-RL3003 15 DATA REDUCTION AND REPORTING

12-RL3004 4 ANALYTICAL VARIANCE REPORTING

12-RL3030 OPERATION OF THE LUDLUM ALPHA-BETA SAMPLE COUNTER, MODEL3030

12-RP.01 7 WIPP EMERGENCY PLANNING HAZARDS SURVEY

12-SA3130 12 OCCUPATIONAL INJURIES AND ILLNESSES

12-SA3131 3 OCCUPATIONAL INJURIES AND ILLNESSES RECORDKEEPING

12-VC.01 12 VOLATILE ORGANIC COMPOUND MONITORING PLAN

12-VC.02 14 QUALITY ASSURANCE PROJECT PLAN FOR VOLATILE ORGANIC ...

12-VC.03 2 HYDROGEN AND METHANE MONITORING PLAN

12-VC.04 3 QUALITY ASSURANCE PROJECT PLAN FOR HYDROGEN AND METHANE .....

12-VC1684 12 voe MONITORING GROUP -AIR SAMPLING EQUIPMENT OPERATIONS

12-VC1685 9 SUBATMOSPHERIC AIR SAMPLING IN PASSIVATED CANISTERS

12-VC3209 18 voe MONITORING GROUP- DATA HANDLING AND PROGRAM REPORTING

13-1 36 NUCLEAR WASTE PARTNERSHIP LLC QUALITY ASSURANCE PROGRAM .....

13-3499 BASIC DRILLING REPORT FOR DRILLHOLE H-11 B4R (C-2769-POD2)

13-3500 FACILITY REVITALIZATION PLAN

13-3501, V1 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2011 - JUNE 2012

13-3501, V2 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2011 - JUNE 2012 .....

13-3502 0 FY 2013 WELL PLUGGING AND ABANDONMENT PROGRAM DESCRIPTION

13-3507 WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL. ..

13-3508 MINE VENTILATION RATE MONITORING ANNUAL REPORT

13-3509 0 SEMI-ANNUAL voe. HYDROGEN, AND METHANE DATA SUMMARY REPORT

13-3511 0 BASIC DATA REPORT FOR WELL PLUGGING AND ABANDONMENT FY13

13-QA.03 26 QUALITY ASSURANCE INDEPENDENT ASSESSMENT PROGRAM

13-QA.04 22 QUALITY ASSURANCE DEPARTMENT ADMINISTRATIVE PROGRAM

13-QA.05 12 SUSPECT/COUNTERFEIT ITEMS PROGRAM

13-QA.06 10 QUALITY ASSURANCE DEPARTMENT QUALIFICATION AND CERTIFICATION

13-QA.19 8 QUALITY ASSURANCE INSPECTION PLAN FOR STANDARD WASTE BOX INV

13-QA.20 7 QUALITY ASSURANCE INSPECTION PLAN FOR TEN-DRUM OVERPACK

13-QA.29 3 QUALITY ASSURANCE INSPECTION PLAN FOR THE SPACEFRAME ...

13-QA.30 9 QUALITY ASSURANCE INSPECTION PLAN FOR THE STANDARD LARGE ...

13-QA.34 8 QUALITY ASSURANCE INSPECTION PLAN FOR RH-TRU REMOVABLE ...

13-QA.35 3 QA INSPECTION PLAN FOR RATE-OF-RISE LEAK TEST SYSTEM

13-QA.36 7 QUALITY ASSURANCE INSPECTION PLAN FOR RH SHIELD PLUGS

13-QA.37 3 QUALITY ASSURANCE INSPECTION PLAN FOR RH FACILITY CANISTERS

13-QA.39 QUALITY ASSURANCE INSPECTION PLAN FOR THE CH 3-POINT.. ..

13-QA.40 2 QUALITY ASSURANCE INSPECTION PLAN FOR THE SHIELDED CONTAINER

13-QA.42 3 QUALITY ASSURANCE INSPECTION PLAN FOR THE PIPE OVERPACK ...

13-QA.49 2 QUALITY ASSURANCE INSPECTION PLAN FOR THE CRITICALITY CONT ..

13-QA.51 0 COMMITMENT TRACKING SYSTEM USER'S MANUAL

13-QA.52 0 QUALITY ASSURANCE INSPECTION PLAN FOR THE STANDARD LARGE BOX

13-QA.53 3 QUALITY ASSURANCE OVERSIGHT PLAN FOR THE INTERIM VENTILATION

13-QA.54 2 QUALITY ASSURANCE OVERSIGHT PLAN FOR CONSTRUCTION & VENTILAT

22

Page 25: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

13-QA.55 0 QA OVERSIGHT PLAN "REWORK" OF THE INTERIM ...

13-QA.56 QUALITY ASSURANCE OVERSIGHT PLAN REFURBISHMENT OF THE .....

13-QA1001 9 LIQUID PENETRANT EXAMINATION

13-QA1002 9 VISUAL EXAMINATION

13-QA1003 26 QUALITY ASSURANCE RECEIPT/SOURCE INSPECTIONS

13-QA1004 8 MAGNETIC PARTICLE EXAMINATION

13-QA1006 17 QUALITY ASSURANCE PLANT INSPECTIONS

13-QA1007 5 DIMENSIONAL INSPECTION

13-QA3004 15 NONCONFORMANCE REPORT

13-QA3007 12 CBFO QUALITY ASSURANCE CORRECTIVE ACTION COORDINATION

13-QA3012 22 SUPPLIER EVALUATION/QUALIFICATION

13-QA3017 11 VISUAL AND DIMENSIONAL INSPECTION OF TYPE "B" PACKAGING 0-RI

13-QA3019 14 MAIN CONTAINMENT 0-RING SEAL BATCH TEST

13-QA3020 8 FABRICATION OVERSIGHT

13-QA3021 2 FACILITY RESTORATION AND REVITALIZATION OVERSIGHT

13-RP.01 0 TEST REPORT FOR WP 13-QA1082, PROCEDURE QUALIFICATION

14-3516, V1 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2012 - JUNE 2013

14-3516, V2 GAR FOR JULY 2012 - JUNE 2013, SUPPORTING DOCUMENTATION

14-3517 0 FISCAL YEAR 2014 WELL PLUGGING AND ABANDONMENT PROGRAM DESCR

14-3518 0 SEMI-ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY REPORT

14-3526 EMENDED WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENT. ..

14-3532 EMENDED WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRON ...

14-3536 0 SEMI-ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY REPORT

14-3537 0 MINE VENTILATION RATE MONITORING ANNUAL REPORT

14-TR.01 16 WIPP TRAINING PROGRAM

14-TR3004 15 TRAINING DEVELOPMENT

14-TR3005 8 PREPARATION, ADMINISTRATION AND GRADING OF EXAMINATIONS

14-TR3008 3 ANALYSIS AND DESIGN

14-TR3301 5 ADMINISTRATIVE REVIEW BOARD

14-TR3305 12 INSTRUCTOR QUALIFICATION

14-TR3307 7 QUALIFICATION PROGRAMS

14-TR3308 14 ON-THE-JOB TRAINING

14-TR3309 5 TRAINING EVALUATION

14-TR3310 2 TRAINING DETERMINATION

14-TR3311 0 VENDOR TRAINING

14-TR3312 0 EXCEPTIONS/EQUIVALENCIES AND EXTENSIONS

14-TR3313 CONDUCT OF ORAL BOARDS

15-2 19 NWP LLC PROJECT CONTROLS SYSTEM DESCRIPTION

15-3 4 NWP PROGRAM EXECUTION PLAN

15-3544 0 EMENDED SEMI-ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY

15-3547 0 WIPP ENVIRONMENTAL RADIOLOGICAL FIELD SAMPLING ANALYTICAL. ..

15-3549 0 WIPP RISK AND OPPORTUNITY MANAGEMENT PLAN

15-3556, V1 0 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2013 - JUNE 2014 (VOL.

23

Page 26: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

15-3556, V2 0 GEOTECHNICAL ANALYSIS REPORT FOR JULY 2013 - JUNE 2014 (VOL.

15-3557 MINE VENTILATION RATE MONITORING ANNUAL REPORT

15-3558 0 SEMI-ANNUAL voe, HYDROGEN, AND METHANE DATA SUMMARY REPORT

15-8866 0 EMENDED WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRO

15-CA.01 CONTRACTOR ASSURANCE SYSTEM PROGRAM DESCRIPTION

15-CA.03 0 WIPP CONTRACTOR ASSURANCE TRAINING PROGRAM PLAN

15-CA.04 0 EXTERNAL OVERSIGHT COORDINATION

15-CA1001 2 INDEPENDENT ASSESSMENTS

15-CA1002 SELF-ASSESSMENT

15-CA1003 0 MANAGEMENT OBSERVATION

15-CA1004 0 PERFORMANCE MONITORING AND REPORTING

15-CA1005 0 CHANGE MANAGEMENT

15-CA1006 2 SAFETY BASIS IMPLEMENTATION VERIFICATION REVIEWS

15-CA1007 FACT FINDINGS AND CRITIQUES

15-CA1009 0 CAUSAL ANALYSIS

15-FC.01 8 NUCLEAR WASTE PARTNERSHIP LLC PROGRAMMATIC CHANGE CONTROL. ..

15-FC.02 4 Pl SCHEDULE DEVELOPMENT, MAINTENANCE, AND CONTROL PROCESS

15-FC.03 3 EARNED VALUE MANAGEMENT SYSTEM SURVEILLANCE PLAN

15-FC.04 0 NWP FUNDS MANAGEMENT

15-FC.05 0 NWP EARNED VALUE MANAGEMENT SYSTEM TRAINING REQUIREMENTS

15-FC.06 NWP EARNED VALUE MANAGEME SUBCONTRACTOR PLANNING AND CONTROL

15-FC.07 0 NWP EARNED VALUE MANAGEMENT SYST MATERIAL MANAGEMENT PROCESS

15-GM.01 4 NWP PROJECT EXECUTION PLANS

15-GM.02 10 .

WORKER SAFETY AND HEAL TH PROGRAM DESCRIPTION

15-GM.03 9 INTEGRATED SAFETY MANAGEMENT SYSTEM DESCRIPTION

15-GM.06 NWP PRIVACY PROTECTION PROGRAM

15-GM.07 3 RESOLUTION OF DIFFERING PROFESSIONAL OPINIONS

15-GM.08 0 PROJECT MANAGEMENT PLAN

15-GM.10 0 NUCLEAR WASTE PARTNERSHIP LLC RISK MANAGEMENT GUIDE

15-GM.11 0 DIST OF RADIATION EXPOSURE MONITORING REPORTS TO INDIVIDUALS

15-GM.14 0 WIPP STRATEGIC PLAN OPERATIONS THROUGH 2050

15-GM1001 5 ROOT CAUSE ANALYSIS

15-GM1002 4 ISSUES MANAGEMENT PROCESSING OF WIPP FORMS

15-GM1003 0 STOP WORK PROCESS

15-HS.01 6 OSHA BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN

15-HS.02 9 OCCUPATIONAL HEAL TH PROGRAM

15-HS.02-2 0 HEAL TH SERVICES - BIOLOGICAL HAZARD CONTROL

15-HS.05 2 HEALTH SERVICES HEARING CONSERVATION PROGRAM

15-HS.06 5 AUTOMATIC EXTERNAL DEFIBRILLATOR PROGRAM

15-HS.07 3 FITNESS FOR DUTY

15-IF.03 INTEGRATED FACILITY CHECKOUT PLAN FOR THE START-UP OF REMO.

15-IF.04 0 WTS START-UP PLAN FOR RH TRU WASTE DISPOSAL AT WIPP

15-IF.05 0 START-UP PLAN/INTEGRATED FACILITY CHECKOUT PLAN FOR THE .... 24

Page 27: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

15-IF.06 MANAGEMENT CONTROL PLAN FOR STARTUP OF TRUPACT-111

15-IF.07 0 START-UP PLAN/INTEGRATED FACILITY CHECKOUT PLAN ....

15-MD3101 7-FR2 VERIFICATION OF READINESS TO STARTUP OR RESTART WIPP

15-MD3102 10 EVENT INVESTIGATION

15-0R.01 10 LINE MANAGEMENT ASSESSMENT PLAN

15-PA.01 4 OPERATING EXPERIENCE/LESSONS LEARNED PROGRAM

15-PA.02 2 CAUSAL ANALYSIS GUIDANCE

15-PA1000 5 REGULATORY REQUIREMENTS IMPACT ASSESSMENT PROCESS

15-PA1002 4 REQUIREMENTS MANAGEMENT

15-PA2000 5 LESSONS LEARNED BULLETIN DEVELOPMENT

15-PC.01 3 NWP COST ESTIMATING GUIDE

15-PC.02 NWP WORK AUTHORIZATION PROCESS

15-PC.03 2 WIPP RECOVERY PROJECT PROJECT EXECUTION PLAN

15-PC3041 11 APPROVALNARIATION REQUEST PROCESSING

15-PC3042 17 CREDIT CARD PURCHASES

15-PC3044 10 QUALITY CREDIT CARD PURCHASES

15-PC3045 0 BUY BACK LIST

15-PC3605 6 PROPOSAL, COMPETITION, IDENTIFICATION, SELECTION, EVALUATION

15-PC3608 8 SUBCONTRACT TECHNICAL REPRESENTATIVE RESPONSIBILITIES

15-PC3609 30 PREPARATION OF PURCHASE REQUISITIONS

15-PM.01 12 PROPERTY MANAGEMENT PROGRAM

15-PM3500 7 EQUIPMENT HELD FOR FUTURE PROJECTS

15-PM3502 5 PROPERTY PASSES

15-PM3505 9 ACQUISITION, USE, AND CONTROL OF GOVERNMENT VEHICLES

15-PM3509 12 UTILIZATION AND DISPOSAL OF EXCESS/SURPLUS GOVERNMENT PERSON

15-PM3517 28 STORES INVENTORY CONTROL

15-PM3518 5 MATERIAL RECEIVING

15-PM3523 4 CONTROL AND USE OF REPRODUCTION EQUIPMENT

15-PM3525 12 PREPARATION AND PROCESSING OF SHIPPING AUTHORIZATIONS

15-PM3526 5 RECEIPT DISCREPANCIES

15-PM3600 2 WIPP MAIL SERVICE

15-PS.01 PROCEDURES PROGRAM

15-PS.2 12-FR1 PROCEDURE WRITER'S GUIDE

15-PS3002 39 CONTROLLED DOCUMENT PROCESSING

15-PS3004 PROCEDURE VALIDATION AND VERIFICATION

15-PS3006 6 PROCESSING NWP FORMS AND ELECTRONIC ATTACHMENTS

15-PS3022 8 PRINTING REQUEST

15-PS3103 18 DOCUMENT DISTRIBUTION

15-RA.01 11 NUCLEAR SAFETY & WORKER SAFETY AND HEAL TH COMPLIANCE ...

15-RM 8 WIPP RECORDS MANAGEMENT PROGRAM

15-RM3002 8 RECORDS FILING, INVENTORYING, SCHEDULING, AND DISPOSITIONING

15-RM3003 3 DISPOSAL OF NONPERMANENT RECORDS IN OFFICE

15-RM3005 8 RECORDS TRANSFER AND RETRIEVAL 25

Page 28: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

15-RM3006 5 RECORDS INVENTORY AND DISPOSITION SCHEDULE REV~EW AND APPROV

15-RM3007 12 RECEIPT OF RECORDS CONTAINERS INTO THE WIPP RECORDS ARCHIVE

15-RM3011 7 RETRIEVING RECORDS FROM THE WIPP RECORDS ARCHIVE

15-RM3012 7 MICROFILM BIENNIAL INSPECTION

15-RM3013 5 DESTRUCTION OF NONPERMANENT RECORDS

15-RR.01 0 TRUPACT-111 DISPOSAL OPERATIONSREADINESS ASSESSMENT IMPLE ...

15-RR.01-1 0 TRUPACT-111 DISPOSAL OPERATIONS CONTRACT READINESS ...

15-SE.01 7 SCIENCE EXPERIMENT SUPPORT PLAN

16-2 15 SOFTWARE SCREENING AND CONTROL

16-3557 MINE VENTILATION RATE MONITORING ANNUAL REPORT

16-3564 0 GENERATOR SITE TECHNICAL REVIEW PROCEDURE

16-3566 SEMI-ANNUAL voe REPORT

16-3567 0 BASIC DATA REPORT FOR AEC-7R(C-3635) (WASTE ISOLATION PILOT

16-3572 0 WASTE ISOLATION PILOT PLANT ANNUAL SITE ENVIRONMENTAL REPORT

16-IT.01 2 WIPPNET CYBER SECURITY EMPLOYEE GUIDE

16-IT.02 WIPP IT MAINTENANCE MANAGEMENT LIFE CYCLE PLAN

16-IT1001 ELECTRONIC MANAGEMENT POLICY EXEMPTION PROCESS

16-IT1002 WIPP IRM CODE CHANGE MANAGEMENT PROCESS

16-IT1003 0 ACQUISITION OF HARDWARE AND SOFTWARE

17-SS1001 4 SAFEGUARDS AND SECURITY PROGRAMS

17-SS1002 3 SAFEGUARDS AND SECURITY FACILITY CLEARANCE PROGRAM

17-SS1003 3 SAFEGUARDS AND SECURITY SITE SECURITY PLANS

17-SS1004 2 SAFEGUARDS AND SECURITY MODIFIED SECURITY PLANS

17-SS1005 3 SAFEGUARDS AND SECURITY DEVIATIONS

17-SS1006 4 SAFEGUARDS AND SECURITY SECURITY EVALUATION PROGRAM

17-SS1007 2 SAFEGUARDS AND SECURITY SURVEYS

17-SS1008 4 SAFEGUARDS AND SECURITY AWARENESS PROGRAM

17-SS1009 2 SAFEGUARDS AND SECURITY SECURITY INCIDENT PROGRAM ...

17-SS1010 3 SAFEGUARDS AND SECURITY PHYSICAL PROTECTION REQUIREMENTS

17-SS1011 3 SAFEGUARDS AND SECURITY ACCESS CONTROL AND ESCORT ...

17-SS1012 3 SAFEGUARDS AND SECURITY LOCK AND KEY CONTROL

17-SS1013 3 SAFEGUARDS AND SECURITY PROTECTIVE FORCE OPERATIONS

17-SS1014 2 SAFEGUARDS AND SECURITY OPERATIONS SECURITY (OPSEC) PROGRAM

17-SS1015 3 SAFEGUARDS AND SECURITY IDENTIFICATION OF CONTROLLED ...

17-SS1016 3 SAFEGUARDS AND SECURITY PROTECTION OF CONTROLLED ...

17-SS1017 4 SAFEGUARDS AND SECURITY BADGES

17-SS1018 3 SAFEGUARDS AND SECURITY CLEARANCES AND ACCESS AUTHORIZATION

17-SS1019 3 SAFEGUARDS AND SECURITY PERSONNEL SECURITY REPORTING ...

17-SS1020 2 SAFEGUARDS AND SECURITY CONTROL OF U. S. CITIZEN VISITS

17-SS1021 2 SAFEGUARDS AND SECURITY UNCLASSIFIED FOREIGN VISITS AND ...

17-SS1022 3 SAFEGUARDS AND SECURITY FOREIGN TRAVEL

17-SS1023 0 SAFEGUARDS AND SECURITY FENCES, GATES, AND SIGNS INSPECTION

2013 PERMIT MOD 0 2013 PERMIT MODIFICATION BRIEFING 26

Page 29: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

677583 0 HOIST HOUSE AIR HANDLING UNITS

93-004 E WASTE ISOLATION PILOT PLANT LAND MANAGEMENT PLAN

95-2054 19 WIPP RADIATION PROTECTION PROGRAM

97-2238 11 PERIODIC CONFIRMATORY MEASUREMENT PROTOCOL FOR THE WIPP

98-3103 2 WASTE ISOLATION PILOT PLANT TRANSPORTATION PLAN

99-2171 0 WASTE ISOLATION PILOT PLANT BIENNIAL ENVIRONMENTAL COMPLIANC

99-2194 9 WASTE ISOLATION PILOT PLANT ENVIRONMENTAL MONITORING PLAN

99-2225 1998 SITE ENVIRONMENTAL REPORT

99-2296 8 WASTE ISOLATION PILOT PLANT CERTIFICATION MANAGEMENT PLAN

99-2302 EXHAUST SHAFT PHASE Ill HYDRAULIC ASSESSMENT DATA REPORT

AKE-01 12 ACCEPTABLE KNOWLEDGE EXPERT QUALIFICATION CARD

ALD-03 3 ALO QUALITY CONTROL CHEMIST QUALIFICATION CARD

ALD-04 4 ALD ATOMIC EMISSION SPECTROSCOPY OPERATOR/ITR

ALD-05 3 ALO INORGANIC SAMPLE PREPARATION OPERATOR QUAL CARD

ALD-06 4 ALO ORGANIC SAMPLE PREPARATION OPERATOR QUAL CARD

ALD-07 5 ALO SAMPLE CUSTODIAN OPERATOR QUALIFICATION CARD

ALD-08 4 ALO GAS CHROMATOGRAPHY OPERATOR/ITR QUALIFICATION CARD

ALD-09 3 ALO GAS CHROMATOGRAPHY MASS SPECTROMETRY VOLATILE QUAL CARD

ALD-10 3 ALO GAS CHROMATOGRAPHY MASS SPECTROMETRY SEMIVOLATILE QUAL C

ALD-12 ALO FORMALDEHYDE BY HPLC OPERATOR/ITR QUALIFICATION CARD

ALD-13 ALO HYDRAZINE BY HPLC OPERATOR/ITR QUALIFICATION CARD

BLU-LANL-001 PORTABLE HEPA INSPECTION AND FILTER PERFORMANCE TESTING

BLU-SRS-001 BREATHING AIR SYSTEM SURVEY USING THE DRAEGER AEROTEST RIG

BLU-SRS-002 BREATHING AIR HOSE IDENTIFICATION CONTROL

BLU-SRS-003 PORTABLE BREATHING AIR MANUAL

BLU-SRS-004 APPLICATION OF ETGS INVISIBLE BLUE

CAQT-001 CCP-TP-005, REV 28, PROCEDURE CHANGE SUMMARY BRIEFING

CAQT-003 0 CAQT -003 - REVIEW OF CHANGES TO CCP-P0-001

CAQT-004 CCP/ORNL INTERFACE SUMMARY OF CHANGES

CAQT-005 LANL INTERFACE SUMMARY CAQT

CAQT-006 0 CCP/SRS INTERFACE SUMMARY OF CHANGES

CAQT-007 0 RH INL INTERFACE CHANGE SUMMARY

CAQT-008 0 CCP/ANL RH TRU WASTE INTERFACE SUMMARY OF CHANGES

CAQT-009 0 CCP/SNL INTERFACE SUMMARY OF CHANGES

CCP-113 7 SME/OJT INSTRUCTOR BRIEFING

CCP-AK-ANL-505A CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO

CCP-AK-ANL-505B CENTRAL CHARACTERIZATION PROJECTSAMPLING AND ANALYSIS PLANFO

CCP-AK-ANL-505C FUEL WEIGHT CONFIRM TEST PLAN ARGONNE RH FUEL EXAM DEB WASTE

CCP-AK-ANL-5050 CCP-AK-ANL-505DSAMPLING AND ANALYSIS PLANFORARGONNEREMOTE-HA

CCP-AK-ANLE-500 13 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

CCP-AK-ANLE-501 11 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

CCP-AK-ANLE-502 7 CCP CERT PLAN AND CONF PLAN FOR WASTE STREAM: AERHDM

CCP-AK-INL-001 12 CCPAK WASTE RETRIEVED FROM DESIGNATED AREAS WITHIN THE SUBS 27

Page 30: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-AK-INL-002

CCP-AK-INL-004

CCP-AK-INL-005

CCP-AK-INL-006

CCP-AK-INL-008

CCP-AK-INL-025

CCP-AK-INL-026

CCP-AK-INL-500

CCP-AK-INL-501

CCP-AK-INL-502

CCP-AK-INL-540

CCP-AK-INL-541

CCP-AK-INL-542

CCP-AK-INL-545D

CCP-AK-INL-545E

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-585

CCP-AK-INL-590

CCP-AK-INL-592

CCP-AK-INL-595

CCP-AK-INL-595A

CCP-AK-INL-600

CCP-AK-INL-602

CCP-AK-INL-620

CCP-AK-INL-630

CCP-AK-INL-640

CCP-AK-INL-650

CCP-AK-INL-660

CCP-AK-INL-670

CCP-AK-INL-680

CCP-AK-INL-690

CCP-AK-INL-710

CCP-AK-INL-720

CCP-AK-LANL-004

CCP-AK-LANL-006

CCP-AK-LANL-008

CCP-AK-LANL-009

CCP-AK-LANL-010

4 CCP AK FOR INL ROCKY FLATS TRANSURANIC GRAPHITE DEBRIS

2 CCP AK ROCKY COMBUSTIBLES AND PLASTIC STORED AT THE INL

8 CCPAK SUMMARY FOR ROCKY FLATS IMMOB ORGANIC LIQUIDS AT INL

3 CCP AK SUMMARY REPORT FOR ROCKY FLATS RASCHIG RINGS STORED

2 CCP AK SUMMARY REPORT FOR INL MATERIAL AND FUELS COMPLEX CON

2 CCP AK SR FOR INL ARGONNE CH TRU WASTE FROM FAC MAIN LAB OP

0 CCP AK SUMMARY REPORT FOR INL SLUDGE REPACKAGE PROECT COMBIN

11 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

6 CCP RH TRU RADIOLOGICAL CHARACTERIZATION TECHNICAL REPORTFOR

6 CENTRAL CHARACTERIZATION PROJECTCONFIRMATORY TEST PLANFORWAS

5 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 INL MFC

2 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

0 CCP SAMPLING AND ANALYSIS PLAN FOR THE RH DEBRIS WASTE MFC

2 CCP AK SUMMARY REPORT FOR INL RH TRU DEBRIS WASTE FROM THE N

CENTRAL CHARACTERIZATION PROJECTREMOTE-HANDLED TRANSURANIC R

CCP RH TRU CERTIF PLAN FOR 40 CFR PART 194 COMPL AND CONFIM

6

2

4

4

2

2

2

2

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 SAMP & ANALYSIS PLAN RH-TRU DEBRIS WASTE HFEF INL

CCP AK SUMMARY REPORT FOR BETTIS LAB RH TRU DEBHIS WASTE INL

CCP RH TRU WASTE CERT PLAN FOR 40 CFR PART 194 FOR BETTIS RH

CCP SAMPLING AND ANALYSIS PLAN FOR THEBETTIS LABORATORY REMO

CCP RAD SAMP AND ANAL BETTIS LAB RH TRU WASTE INL

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 AK SUMMARY REPORT FOR RH REPACKAGED TRU DEBRIS WASTE FRO

CCP AK SUMMARY REPORT FOR RH TRU DEBRIS TEST REACTOR INL

CCP AK SUM REP RH REPACK TRU DEB WASTE ROCK FLAT PLANT INL

CCP AK SUMMARY RPT FOR RH WASTE FROM THE INL WASTE STREAM

0 CCP AK SR FOR RH TRU DEBRIS WASTE FROM ANLE STORED AT INL

CCP AK SUMMARY REPORT FOR RH TRU WASTE FROM INL. WASTE STREAM

CCP-AK-INL-680CENTRAL CHARACTERIZATION PROGRAMACCEPTABLE KNO

0 CCP AK SUMMARY REPORT RH AMWTF TRU WASTE AT THE INL

0 CCP AK SUMMARY REPORT FOR RH TRU WASTE FROM UNKNOW SOU RC INL

0 CENTRAL CHARACTERIZATION PROGRAMACCEPTABLE KNOWLEDGE SUMMARY

11 CCP AK SUMMARY REPORT FOR LANL TA-50 RADIOACTIVE LIQUID WAST

13 CCP LOS ALAMOS NATIONAL LABORATORY TA-55 MIXED TRU WASTE

9 CCP AK SUMMARY REPORT FOR LANL OFF-SITE SOURCE RECOVERY PROJ

8 CCP AK SUMMARY REPORT FOR LANL CMR FACILITY WS#L.A-MHD03.001

6 CCP AK FOR LANL TA-21 DP WEST FACILTY WASTE STREAM LA-MHD04. 28

Page 31: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-AK-LANL-012

CCP-AK-LANL-013

CCP-AK-ORL-505A

CCP-AK-ORL-505B

CCP-AK-ORNL-001

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-010

CCP-AK-ORNL-011

CCP-AK-ORNL-013

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-ORNL-520

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-109

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-SRS-1

CCP-AK-SRS-10

CCP-AK-SRS-11

3 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

5 CCP AK FOR LANL LOVELACE RESPIRATORY RESEARCH INSTITUTE WAST

CCP NOA SAMPLING PLAN FOR ORNL REDC RH TRU WASTE

CCP NOA SAMP PLAN ORNL REDC RH TRU WASTE (SETF)

10 CCP AK SUMMARY REPORT FOR NUCLEAR FUEL SERVICES CH TRU WASTE

4 CCP AK SUMMARY ORNL RDC CH TRU WASTE

3 CCP AK SUMM RPT-ORNL RADCHEM PROC R&D CH TRU OR-RADP-CH-HET

3 CCP_AK_SUM_REP_ORNL_REAC_FUEL_RES_DEV_CH_TRU_WASTE

3 CCPAK SUM REP ORNL CH TRANS WASTE ANAL CHEM LAB OPERATIONS

2 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

2 CCP AK SUMMARY REPORT FOR ORNL NEW BRUNSWICK LAB CH TRU WAST

3 CCP AK SUMMARY REPORT ORNL ISOTOPES PROGRAMS CH TRU WASTE

CCP AK SUMMARY REPORT FOR ORNL SOLID WASTE STORAGE AREA 5 NO

0

0

0

6

5

5

2

0

6

2

0

0

0

0

0

0

0

CCP-AK-SUMM REP ORNL MEDAL REC FACILITY CONTACT-HANDLED TRAN

CCP AK SUMMARY REPO FOR PADUCAH GAS DIFFU PLANT CH TRU WASTE

CENTRAL CHARACTERIZATION PROGRAM ACCEPTABLE KNOWLEDGE SUMMAR

CCP AK SUMMARY REPORT--ORNL RADCHEM ENG DEV 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 PROJECTACCEPTABLE KNOWLEDGE SUMMARY

CCP SAMPLING AND ANALYSIS PLAN FOR ORNL BUILDING 3525 RH DEB

CCP AK SUMMARY RPRT ORNL RH TRU ANALYTICAL CHEMISTRY LAB

CENTRAL CHARACTERIZATION PROJECTACCEPTABLE 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 PROJECTACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR RL PFP CH TRU SOLIDIFIED PLUTONIUM

0 CCP AK SUMMARY REPORT FOR RL PFP RH TRU DEBRIS WASTE

0 CENTRAL CHARACTERIZATION PROJECT RH TRU WASTE CERTIFICATION

8 CCP AK SUM REP SNL/NM RH HOT CELL FAC CH TRU WASTE

6 CCP RH TRU RAD CHAR TECH REP SNL NM HCF RH TRU DEB WASTE

2 CCP RH TRU CERTIFICATION PLAN FOR 40 CFR PART 194 COMPLIANCE

18 CCP AK FOR SRS SRW027-221F-HET-A, HET-C-D, HET-E

2 CCP AK SUMMARY REPORT FOR SRS SOLID WASTE MANAGEMENT FACILIT

3 CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT 29

Page 32: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-AK-SRS-12

CCP-AK-SRS-13

CCP-AK-SRS-14

CCP-AK-SRS-15

CCP-AK-SRS-16

CCP-AK-SRS-18

CCP-AK-SRS-19

CCP-AK-SRS-2

CCP-AK-SRS-20

CCP-AK-SRS-21

CCP-AK-SRS-22

CCP-AK-SRS-3

CCP-AK-SRS-4

CCP-AK-SRS-5

CCP-AK-SRS-500

CCP-AK-SRS-501

CCP-AK-SRS-502

CCP-AK-SRS-503

CCP-AK-SRS-530

CCP-AK-SRS-531

CCP-AK-SRS-532

CCP-AK-SRS-540

CCP-AK-SRS-550

CCP-AK-SRS-560

CCP-AK-SRS-570

CCP-AK-S RS-580

CCP-AK-SRS-581

CCP-AK-SRS-582

CCP-AK-SRS-585

CCP-AK-SRS-6

CCP-AK-SRS-600

CCP-AK-SRS-620

CCP-AK-SRS-630

CCP-AK-SRS-640

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

9

5

4

CCP AK SUMMARY REPORT FOR SRS SOLID WASTE MANAGEMENT FACllTY

CCP AK SUMMARY REPORT FOR SRS SITE D&D WASTE

CCP AK SUMMARY REPORT FOR SRS FUEL FABRIC FACIL TRU WASTE

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

CCP AK SUMMARY REPORT FOR CH TRU WASTE FROM NIST

2 CCP AK SUMMARY REPORT FOR SRS SR-KAC-HET

CENTRAL CHARACTERIZATION PROJECT ACCEPTABLE KNOWLEDGE SUMMARY

15 CCCCP AK SUMMARY REPORT FOR SRS SR-W027-FB-PRE86-C

CCP AK SUM REP FOR SRS WASTE STREAM SR-W027-235F/221H-HET

2 CCP AK SR FOR SRS WASTE STREAM: SR-221H-PUOX

0 CCP AK SUMM RPRT FOR SRS WASTE STREAM SR-221H-EUOX

12 AK SUMMARY REPORT FOR SRS WASTE STREAMS SR-T001-221F-HETSR-

16 CCP AK SUMMARY REPORT FOR SRS SR-W027-221H-HETSR-W027-221H-H

9 CCPACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SRS

6 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

9 CCP RH TRU RAD CHARACTERIZATION TECHNICAL REPORT FOR BCLDP

3 CCCP RH TRU WASTE CERT PLAN AND CONFIRMATION TEST PLAN

CCP BCLD QA EQUIV SUMMARY REPORT AND PROC MATRIX FOR RH TRU

4 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

3 CCP AK SUMMARY REPORT FOR BATTELLE COLUMBUS LABORATORIES DEC

REMOTE-HANDLED PROJECT - CCP AK SUMMARY REPORT FOR SRS

2 CCP AK SUM REPORT FOR SRS RH TRU WASTE WASTE

2 CENTRAL CHARACTERIZATION PROJECTACCEPTABLE KNOWLEDGE SUMMARY

6 CCP AK SUMMARY REPORT FOR SRS RH TRU WASTE STRE SR-RH-FBL.01

2 CCP RH TRU RADIOLOG TECH RPRT SRS WASTE STREAM SR-RH-FBL.01

2 CENTRAL CHARACTERIZATION PROJECT RH TRU WASTE CERTIFICATION

0 CCP-AK-SRS-585 CCP DISTRI TEST PROG FOR SRS RH FB LINE D WAS

10 CCP AK SRS BLDG 235-F TRU DEBRIS WS SR-W027-235F-HET

2 CCP AK SUMMARY REPORT FOR SRS RH TRANSURANIC WASTE

0 CCP AK SUMMARY REPORT FOR MOUND SITE RH TRANSURANCI WASTE IN

CCP AK S REP FOR SRS PHY LABO SEAL SOUR WASTE STREAM SR-RH-S

0 CENTRAL CHARACTERIZATION PROGRAMACCEPTABLE KNOWLEDGE SUMMARY

7 CCP AK SUMMARY REPORT FOR SRS BLDG. 773-A TRU DEBRIS WASTE

9 CCPACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SAVANNAH RIVERS

4 CCP ACCEPTABLE KNOWLEDGE SUMMARY REPORT FOR SAVANNAH RIVERS

4.1 CCP EQUIPMENT CHANGE AUTHORIZATION AND DOCUMENTATION

3 CCP HIGH-EFFICIENCY PASSIVE NEUTRON COUNTER NDA-HENC-01

3 CCP HIGH-EFFICIENCY NEUTRON COUNTER (HENC) (NDA-HENC-03)

3 CCP ISOTOPIC SYSTEM GAMMA (IQ3) SCANNER NDA-IQ3-01

2 CCP SUPERHENC (HIGH-EFFICIENCY NEUTRON COUNTER) NDA-SHENC-01

1.0 CCP REMOTE-HANDLED TRANSURANIC WASTE DOSE RATE MEASUREMENT 30

Page 33: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-CM-013 2 CCP TRANSPORTATION FGA EQUIPMENT DESCRIPTION

CCP-CM-018 3 CCP REAL TIME RADIOGRAPHY UNIT #3

CCP-CM-019 3 CCP REAL TIME RADIOGRAPHY UNIT #4

CCP-CM-020 CCP REAL TIME RADIOGRAPHY UNIT #5

CCP-CM-021 CCP REAL TIME RADIOGRAPHY UNIT #6

CCP-CM-022 4 CCP GAS GENERATION TESTING (GGT)

CCP-CM-024 3 CCP HIGH-EFFICIENCY PASSIVE NEUTRON COUNTER (HENC2)(EQUIPMEN

CCP-CM-028 CCPREAL TIME RADIOGRAPHY LANL UNIT #1(EQUIPMENT #LANL-RTR-01

CCP-CM-029 CCP HIGH ENERGY REAL-TIME RADIOGRAPHY SYSTEM HE-RTR

CCP-CM-031 DESIGN CONTROL OF NEW OR REFURBISHED CCP EQUIPMENT

CCP-CM-032 CCP SHENG EQUIPMENT NDA-SHENC-02 EQUIP DESCRIPTION

CCP-CM-034 0 CCP RTR UNIT#? (RTR-07) (EQUIPMENT #NDE-RTR-07) EQUIP DESCRI

CCP-CM-035 0 CCP TEST PLAN FOR QUAL OF TEST WEIGHT FOR TWPC HOT CELL

CCP-CN-INL-635 0 CENTRAL CHARACTERIZATION PROGRAMSOURCE MATERIAL INVENTORY CO

CCP-CN-INL-725 0 CCP SEALED SOURCE INVENTORY CONFIRM TEST PLAN FOR BENDIX

CCP-CP-INL-622 0 CCP-CP-INL-622CENTRAL CHARACTERIZATION PROGRAM RH TRU WASTE

CCP-CP-INL-632 0 CENTRAL CHARACTERIZATION PROGRAM RH-TRU WASTE CERTIFICATION

CCP-CP-INL-642 0 CENTRAL CHARACTERIZATION PROGRAM RH-TRU WASTE CERTIFICATION

CCP-CP-INL-652 0 CCP RH-TRU WASTE CERT PLAN FOR 40 CFR PART 194 COMPLI RH LAB

CCP-CP-INL-662 0 CCP RH TRU WASTE CERT PLAN 40 CFR PART 194 COMPLIANCE RE-HAN

CCP-CP-ORNL-512 0 CCP RH TRU WASTE CP FOR 40 CFR PART 194 COMPLIANCE FOR ORNL

CCP-CP-SRS-552 0 CENTRAL OHARACTERIZATION PROJECT RH TRU PLAN 40 CFR PART 194

CCP-CP-SRS-562 0 CCP RH TRU CERT PLAN FOR 40 CFR PART 194 COMP FOR SRS

CCP-CP-SRS-572 0 CCP RH TRU WASTE CERTIFICATION PLAN FOR SRS WASTE STREAM

CCP-CP-SRS-602 0 CCP RH TRU/WASTE CP 40 CFR PRT 194 COMPL SRS WS:SR-RH-221H.0

CCP-CP-SRS-622 0 CCP RH TRU WASTE CP FOR 40 CFR PART 194 COMPLIANCE FOR SRS

CCP-CP-SRS-632 0 CCP RH TRU WASTE CERTIFICATION PLAN FOR 40 CFR PART 194 COMP

CCP-CP-SRS-642 0 CCP RH TRU WATE CERT PLAN FOR 40 CFR PART 194 FOR SRS

CCP-HSP-014 2 HEAL TH AND SAFETY PLAN FOR CCP

CCP-ITR-101 0 THE IMPORTANCE AND THE RESPONSIBILITIES OF THE ITR

CCP-PK-ANLE-001 2 CCP PK SUMMARY REPORT FOR ARGONNE CH TRU WASTE FROM FACILITY

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-103 2 CCP PK SUMMARY REPORT FOR HANFORD 231-Z BUILDING CH TRU DEBR

CCP-P0-001 22 CCP TRANSURANIC WASTE CHARACTERIZATION QA PROJECT PLAN

CCP-P0-002 29 CCP TRANSURANIC WASTE CERTIFICATION PLAN

CCP-P0-003 13 CCP TRANSURANIC AUTHORIZED METHODS FOR PAYLOAD CONTROL (CCP

CCP-P0-004 36 CCP/SRS INTERFACE DOCUMENT

CCP-P0-005 27 CCP CONDUCT OF OPERATIONS

CCP-P0-006 5 CCP CONDUCT OF OPERATIONS MATRIX

CCP-P0-011 5 CCP/CH2M-HILL PLATEAU REMEDIATION COMPANY INTERFACE DOCUMEN

CCP-P0-012 16 CCP/LANL INTERFACE DOCUMENT

CCP-P0-015 2 CCP/LANL-CO INTERFACE DOCUMENT 31

Page 34: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-P0-016 6 CCP GAS GENERATION TESTING PROGRAM QAPJP

CCP-P0-024 16 CCP/INL INTERFACE DOCUMENT

CCP-P0-026 4 CCP CONFIGURATION MANAGEMENT

CCP-P0-027 6 CCPffWPC/ORNL INTERFACE DOCUMENT

CCP-P0-041 0 WASTE-SPECIFIC DATA PACKAGE TRAMPAC FOR SHIPMENT OF 6 DRUMS

CCP-P0-042 CCP/WCS INTERFACE DOCUMENT

CCP-P0-043 0 CCP INTERFACE DOCUMENT PREPARATION

CCP-P0-044 0 CCP DEPLOYMENT AND DEMOBILIZATION

CCP-P0-045 CCP WASTE MANAGEMENT FIELD OBSERVATION

CCP-P0-050 CCPTRUPACT-111 TRU WASTE AUTHORIZEDMETHODS FOR PAYLOAD CONTR

CCP-P0-401 4 CCP TRANSURANIC AUTHORIZED METHODS FOR PAYLOAD CONTROL (CCP

CCP-P0-403 3 CCP/AMWTP ROLES AND RESPONSIBILITIES

CCP-P0-408 CCP/ANL ROLES AND RESPONSIBILITIES

CCP-P0-500 7 CCP/ANL RH-TRU WASTE INTERFACE DOCUMENT

CCP-P0-501 9 CCP/INL RH-TRU WASTE INTERFACE DOCUMENT

CCP-P0-503 0 CCP REMOTE-HANDLED DOCUMENATION

CCP-P0-505 3 CCP REMOTE HANDLED TRANSURANIC AUTHORIZED METHODS FOR PAYLOA

CCP-P0-510 2 CCP/SNL INTERFACE DOCUMENT

CCP-QP-001 8 CCP GRADED APPROACH

CCP-QP-002 41 CCP TRAINING AND QUALIFICATION PLAN

CCP-QP-005 25 CCP TRU NONCONFORMING ITEM REPORTING AND CONTROL

CCP-QP-008 26 CCP RECORDS MANAGEMENT

CCP-QP-010 25 CCP DOCUMENT PREPARATION, APPROVAL, AND CONTROL

CCP-QP-014 8 CCP TREND ANALYSIS AND REPORTING

CCP-QP-015 12 CCP PROCUREMENT

CCP-QP-016 21 CCP CONTROL OF MEASURING ANDTESTING EQUIPMENT

CCP-QP-017 4 CCP IDENTIFICATION AND CONTROL OF ITEMS

CCP-QP-018 11 CCP MANAGEMENT ASSESSMENT

CCP-QP-019 8 CCP QUALITY ASSURANCE REPORTING TO MANAGEMENT

CCP-QP-022 17 CCP SOFTWARE QUALITY ASSURANCE PLAN

CCP-QP-023 4 CCP HANDLING, STORAGE AND SHIPPING

CCP-QP-026 14 CCP INSPECTION CONTROL

CCP-QP-027 6 CCP TEST CONTROL

CCP-QP-028 16 CCP RECORDS FILING, INVENTORY, SCHEDULING, AND DISPOSITIONIN

CCP-QP-030 9 CCP WRITTEN PRACTICE FOR THE QUALIFICATION OF CCP HELIUM LEA

CCP-QP-032 2 CCP WRITTEN PRACTICE FOR THE QUALIFICATION OF CCP PRESSURE C

CCP-QP-036 5 CCPQUALIFICATION OF ACCEPTABLE KNOWLEDGE FOR RH TRU WASTE TH

CCP-QP-037 3 CCP CALCULATIONS

CCP-QP-040 3 SUPPORT TRAINING

CCP-RC-INL-541 CCP RH TRU RADI CHAC TR FOR RH TRU WASTE FROM MATER! FUELSS

CCP-RC-INL-581 4 CCP RH TRU RCT REPORT FOR RH TRU DEBRIS WASTE FROM HFEF

CCP-RC-INL-591 CCP RH TRU RAD CHARAC TR FOR BAPL RH HOMOG WASTE STOR AT INL

CCP-RC-INL-601 2 CCP RH TRU RC TECHNICAL REPORT DEBRIS WASTE FROM EBR AT INL 32

Page 35: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-RC-INL-621 0 CCP RH TRU RC TR FOR RH REPACKAGED TRU DEBRIS WASTE FROM MFC

CCP-RC-INL-631 0 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-INL-641 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-INL-651 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-INL-741 0 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-ORNL-511 0 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-SRS-551 4 CCP RH TRU RAD CHARACT TECH REPORT FOR SRS RH TRU DEB WASTE

CCP-RC-SRS-561 2 CCP RH TRU RAD CHARACT TECH REPORT FOR SRS RH TRU DEB WASTE

CCP-RC-SRS-571 CCP RH TRU RADIOLOGICAL CHAR TR FOR SRS RH TRU DEBRIS WASTE

CCP-RC-SRS-601 2 CCP RH TRU RC TECHNICAL REPORT FOR SRS RH TRU DEBRIS WASTE

CCP-RC-SRS-621 3 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-SRS-631 2 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RC-SRS-641 CENTRAL CHARACTERIZATION PROGRAMREMOTE-HANDLED TRANSURANIC R

CCP-RTR-101 4 RTR FOR TRU WASTE CHARACTERIZATION

CCP-SA-INL-585 0 CENTRAL CHARACTERIZATION PROGRAMSAMPLING AND ANALYSIS PLANFO

CCP-SA-INL-645A 0 CCP SA PLAN RH TRU DEBRIS WASTE SHIPPED FROM ROCKY FLATS

CCP-SA-INL-655 0 CCP SAMPLING & ANALYSIS PLAN FOR RH LAB WASTE FROM INL

CCP-SA-INL-665 0 CENTRAL CHARACTERIZATION PROGRAMSAMPLING AND ANALYSIS PLANFO

CCP-SA-INL-685 0 REMOTE-HANDLED PROJECT - NEW DOCUMENT

CCP-SA-INL-715 0 CCP SAP FOR RH MISCEL MFC TRU WASTE AT INL WASTE STRE IDMICS

CCP-SA-ORNL-525 CCP SAP FOR ORNL BUILDING 3019-B AND BUIDLING 2026 RH DEBRIS

CCP-SA-SRS-605 CCP RADIO SAM PL AND ANAL Y PLAN FOR BERL DADDLES RH TRU WASTE

CCP-SME-201 0 CCP TRAINING BRIEFINGS - NEW DOCUMENT

CCP-TP-001 21 CCP PROJECT LEVEL DATA VALIDATION AND VERIFICATION

CCP-TP-002 26 CCP RECONCILIATION OF DQOS AND REPORTING CHARACTERIZATION DA

CCP-TP-005 28 CCP ACCEPTABLE KNOWLEDGE DOCUMENTATION

CCP-TP-011 17 CCP RADIOGRAPHY INSPECTION OPERATING PROCEDURE

CCP-TP-020 3 CCP TRANSPORTATION VEHICLE INSPECTION

CCP-TP-027 0 CCP NOTIFICATIONS FOR INTERSITE SHIPMENT OF CH TRU WASTE

CCP-TP-028 10 CCP RADIOGRAPHIC TEST AND TRAINING DRUM REQUIREMENTS

CCP-TP-030 34 CCP TRU WASTE CERTIFICATION AND WWIS/WDS DATA ENTRY

CCP-TP-033 22 CCP SHIPPING OF CH TRU WASTE

CCP-TP-046 6 CCP MOBILE 103 SYSTEM CALIBRATION PROCEDURE

CCP-TP-047 13 CCP MOBILE 103 GAMMA SCANNER OPERATION

CCP-TP-048 17 MOBILE 103 SYSTEM DATA REVIEWING, VALIDATING AND REPORTIN

CCP-TP-049 CCP SHIPMENT OF THE MLU

CCP-TP-053 16 CCP STANDARD REAL-TIME RADIOGRAPHY (RTR} INSPECTION PROCEDUR

CCP-TP-054 3 CCP ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE PREOPERATIONAL

CCP-TP-055 5 CCP VARIAN PORTA-TEST LEAK DETECTOR OPERATIONS

CCP-TP-058 6 CCP NOA PERFORMANCE DEMONSTRATION PLAN

CCP-TP-059 5 CCP OPERATING THE SUPER HENG USING NDA2000

CCP-TP-063 18 CCP OPERATING THE HIGH EFFICIENCY NEUTRON COUNTER

CCP-TP-064 9 CCP CALIBRATING THE HENG AND SUPERHENC USING NDA2000

33

Page 36: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-TP-066 15 CCP RADIOGRAPHY SCREENING PROCEDURE FOR PROHIBITED ITEMS

CCP-TP-067 CCP FORKLIFT PREOPERATIONAL CHECKS, OPERATION, AND SHUTDOWN

CCP-TP-068 12 CCP STANDARDIZED CONTAINER MANAGEMENT

CCP-TP-069 6 CCP SEALED SOURCE VISUAL EXAMINATION AND PACKAGING

CCP-TP-070 CCP GEA CALIBRATION, CONFIRMATION AND VERIFICATION PROCEDURE

CCP-TP-071 CCP GAMMA ENERGY ASSAY (GEA) OPERATING PROCEDURE

CCP-TP-072 2 CCP DATA REVIEWING, VALIDATING, AND REPORTING PROCEDURE

CCP-TP-074 6 CCP LCNDE OPERATING PROCEDURE

CCP-TP-076 2 CCP OPERATING THE MOBILE ISOCS LARGE CONTAINER COUNTER USING

CCP-TP-077 2 CCP CALIBRATING THE MILCC USING NDA2000

CCP-TP-078 0 CCP LANL INFO SCAN RADIOGRAPHY PROCEDURE

CCP-TP-081 2 CCP SHIELDED CONTAINER ASSEMBLY LOADING

CCP-TP-082 10 CCP WASTE CONTAINER FILTER VENT MAINTENANCE AND OPERATION

CCP-TP-083 8 CCP GAS GENERATION TESTING

CCP-TP-086 19 CCP CH PACKAGING PAYLOAD ASSEMBLY

CCP-TP-087 6 CCP SCALE OPERATIONS

CCP-TP-101 7 CCP OFF-SITE RECOVERY SEALED SOURCE RADIOLOGICAL CHARACTERIZ

CCP-TP-103 13 CCP DATA REVIEWING, VALIDATING AND REPORTING FOR THE HENC

CCP-TP-107 15 OPERATING THE CCP HIGH EFFICIENCY NEUTRON COUNTER USING NDA2

CCP-TP-108 8 CALIBRATING THE CCP HIGH EFFICIENCY NEUTRON COUNTER USING ND

CCP-TP-113 20 CCP STANDARD WASTE VISUAL EXAMINATION

CCP-TP-120 16 CCP CONTAINER MANAGEMENT

CCP-TP-121 4 CCP RTR#1 OPERATING PROCEDURE

CCP-TP-122 5 CCP RTR#2 OPERATING PROCEDURE

CCP-TP-137 2 CCP OPERATION OF THE HANFORD SUPERHENC ASSAY SYSTEM

CCP-TP-138 2 CCP EXECUTION OF LONG-TERM OBJECTIVE FOR UNIFIED FLAMMABLE G

CCP-TP-139 5 CCP IN SITU OBJECT COUNTING SYSTEM NONDESTRUCTIVE ASSAY OPS

CCP-TP-140 11 CCP EQUIPMENT MAINTENANCE

CCP-TP-144 CCP HANFORD SUPERHENC CALIBRATION PROCEDURE

CCP-TP-145 4 CCP RTR#4 RADIOGRAPHY INSPECTION OPERATING PROCEDURE AT SRS

CCP-TP-147 CCP OPERATION OF THE DRUM NONDESTRUCTIVE EXAMINATION SYSTEMS

CCP-TP-163 4 CCP EVALUATION OF WASTE PACKAGING RECORDS VISUAL EXAMINAT

CCP-TP-164 CCP REAL-TIME RADIOGRAPHY #7 OPERATING PROCEDURE

CCP-TP-165 3 CCP REAL TIME RADIOGRAPHY #6 OPERATING PROCEDURE

CCP-TP-193 6 CCP DATA REVIEWING, VALIDATING, & REPORTING SRBC

CCP-TP-198 8 CCP HE-RTR-OPERATING PROCEDURE

CCP-TP-199 2 CCP/WCS CH TRU WASTE INVENTORY CONTROL

CCP-TP-200 0 SPM CHEM COMP EVAL MEMO AND AKA REVIEW

CCP-TP-401 4 CCP PROCESS KNOWLEDGE COMPILATION FOR PRELIMARY CHARACTERIZA

CCP-TP-402 5 CCP NONDESTRUCTIVE EXAMINATION DATA VALIDATION FOR TRANSPORT

CCP-TP-403 6 CCP REVIEW OF NONDESTRUCTIVE ASSAY DATA FOR TRANSPORTATION P

CCP-TP-404 7 CCP CH TRU WASTE CERTIFICATION AND ISM DATA ENTRY FOR INTERS

CCP-TP-405 5 CCP INTERSITE SHIPMENTS OF CH TRU WASTE 34

Page 37: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

CCP-TP-500 15 CCP REMOTE-HANDLED WASTE VISUAL EXAMINATION

CCP-TP-504 18 CCP DOSE TO CURIE SURVEY PROCEDURE FOR RH TRU WASTE

CCP-TP-505 8 CCP REMOVABLE LID CANISTER LOADING

CCP-TP-506 5 CCP PREPARATION OF THE RH TRU WASTE AK CHARACTERIZATION RECO

CCP-TP-507 8 CCP SHIPPING OF RH TRU WASTE

CCP-TP-508 11 CCP STANDARD REAL-TIME RADIOGRAPHY INSPECTION PROCEDURE

CCP-TP-509 6 CCP RH CONTAINER TRACKING

CCP-TP-511 CCP PEER REVIEW

CCP-TP-512 6 CCP RH WASTE SAMPLING

CCP-TP-513 3 CCP PROCEDURE FOR DOCUMENTATION PACKAGE FOR DIMENSIONAL OR G

CCP-TP-514 CCP PROCEDURE FOR RADIOLOGICAL CALCULATION PACKAGE SUBMITTAL

CCP-TP-515 0 CCP REMOTE-HANDLED RADIOLOGICAL CHARACTERIZATION TECH REPORT

CCP-TP-530 12 CCP RH TRU WASTE CERTIFCATION AND WWIS/WDS DATA ENTRY

CCP-TP-554 4 CCP REMOTE-HANDLED GRAPPLE-PRE-OPERATIONAL CHECKS AND OPERAT

CCP-TV0-01 CCP TRANSPORTATION VEHICLE OPERATOR QUALIFICATION CARD

CCP-VE-101 VISUAL EXAMINATION FOR TRU WASTE CHARACTERIZATION

CM-01 7 CONFIGURATON MANAGEMENT ENGINEER/COORDINATOR QC

CMGR-01 CH CONTAINER MANAGER QUALIFICATION CARD

COG LIST 55 WIPP CE/ALT CE SYSTEM ASSIGNMENT LIST

CON-OPS 101 4 INTRODUCTION TO CONDUCT OF OPERATIONS (CON-OPS)

CON-OPS 201 6 CONDUCT OF OPERATIONS (CON-OPS) REFRESHER

D-0001 RH WASTE EMPLACEMENT EQUIPMENT

D-0050 EPOXY COATINGS - COATING ADHESION TESTING (NUCLEAR ON CONCRE

D-0052 UNDERGROUND MINING

D-0057 0 EFFLUENT AND RADIATION MONITORING SYSTEM(EXCLUDING SAMPLE PR

D-0060 3 SPECIFICATION FOR PIPING MATERIAL REQUIREMENTS

D-0061 2 FABRICATION AND INSTALLATION OF PIPING SYSTEMS

D-0062 3 SPECIFICATION FOR PIPE AND DUCT INSULATION

D-0066 5 PRE-ENGINEERED METAL BUILDING - STANDARD

D-0068 HVAC DUCTWORK AND ACCESSORIES FOR SYSTEMS IN OR SERVING RADI

D-0069 EPOXY COATINGS - COATING ADHESION TESTING (NUCLEAR ON NUCLEA

D-0070 1 TRUPACT DOCK HOOD VENT SYSTEM EQUIPMENT NO. 41-B-012

D-0072 0 LOUVERS AND VENTS

D-0074 SEALING BUILDING PENETRATIONS

D-0081 0 BASIC MATERIALS AND METHODS FOR INSTRUMENTS AND CONTROLS

D-0082 0 PNEUMATIC INSTRUMENTS AND CONTROLS

D-0089 0 ALPHA-6 CAM DATA ACQUISITION AND DATA PROCESSING SOFTWARE DE

D-0091 0 ENGINEERING DESIGN SPECIFICATION FOR THE voe MONITORING AMBI

D-0098 2 FACILITY CASK ROTATING DEVICE

D-0099 0 MODIFICATIONS TO THE HORIZONTAL EMPLACEMENT AND RETRIEVAL EQ

D-0101 8 PREPACKAGED MGO BACKFILL

D-0103 0 SHELTER FOR SALT HAULING TRUCKS, BUILDING 243

D-0108 0 SPECIFICATION -FOR THE DESIGN OF THE LIGHT-WEIGHT FACILITY .. 35

Page 38: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

D-0109 0 SPECIFICATION FOR THE DESIGN OF THE HORIZONTAL EMPLACEMENT..

D-0110 0 SPECIFICATION FOR THE DESIGN AND FABRICATION OF AN ADJUSTBLE

D-0111 0 SPECIFICATION FOR THE DESIGN OF THE ALIGNMENT FIXTURE ....

D-0112 2 SPECIFICATION FOR THE DESIGN AND PROCUREMENT OF THE UVS

D-0113 0 SPECIFICATION FOR DESIGN AND PROCUREMENT OF THE INTERIM ...

D-0114 3 SPECIFICATION FOR DESIGN AND PROCUREMENT OF U/G FAN SYSTEM

DC000031 5 WH HOIST TEMPERATURE SWITCHES,411-TS-294-161 & 16:2,ANNUAL CA

DC000032 5T1 SH HOIST TEMPERATURE SWITCHES,384-TS-001-001, 002, & 003,ANN

DC000033 4 WH HOIST PRESSURE SWITCHES,411-PS-294-***,ANNUAL CALIBRATION

DC000034 6 WH HOIST PRESSURE GAGES,411-PG-294-***, CALIBRATION AN

DC000038 9T31B CALIBRATION OF FACILITY PRESSURE GAUGES

DC025000 9TRN2 BACKUP DIESEL GEN 25P-E-503 & 25P-E-504 INSTRUMENT CAL

DC025018 8 FIRE PUMP MERCOID PRESSURE SWITCH CALIBRATION (LCO)

DC041255 2 CALIBRATION CHECK OF TRUPACT-111 TORQUE READINGS.

DES 184-S-OO 1 0 WIPP CTS CLOSED CIRCUIT TELEVISION SYSTEM

DES 184-S-003 0 WIPP CTS BAR CODE READING/CANISTER INSPECTION VISION SYSTEM

DES 184-S-004 0 WIPP CTS ROAD CASK INNER LID SCREW DETENSIONING TOOL

DES 184-S-005 0 WIPP CTS VARIABLE SPEED DRIVE AND SPRING SET BRAl<E

DES 184-S-006 0 WIPP CTS PROGAMMABLE LOGIC CONTROLLER

E404A04 0 TRANSFORMERS - DISTRIBUTION

E404A07 3 CONTINUOUS MINER

E404A09 U/G FORKLIFT TRUCKS UP TO 10 TONS

E404A10 MINOR POWER TRAILING CABLE

E404A11 4 LOAD-HAUL-DUMP UNIT

E404A12 4 UNDERGROUND HAULAGE TRUCK

E404A13 0 UNDERGROUND AMBULANCE

E404A16 0 FIRE RESCUE TRUCK

E404A20 SURFACE HAULAGE TRUCK FOR USED EQUIPMENT PROCUREMENT

E404A62 UNDERGROUND DIESEL COMPRESSOR

E404A64 0 HAULAGE TRUCK AND LOAD-HAUL-DUMP (LHD) NOISE REDUCTION

E404A66 SUPPLY TRUCK WITH CRANE

E404A68 LUBRICATION TRUCK

EA-01 8 EXPERT ANALYST QUALIFICATION CARD

EA-02 6 EA LANL HENC SYSTEMS 1 & 2

EA023183-1-0 0 MAINTENANCE RECORD

EA02EC1001-1-0 VERIFICATION AND VALIDATION OF ANALYTICAL CHARACTERIZATION D

EA02EC3801-1-0 9 ENVIRONMENTAL COMPLIANCE REVIEW FORM

EA02EM1024-3-0 7 OIL AND GAS OBSERVATIONS

EA02EM1024-4-0 0 OIL AND GAS WELL DRILLING DEVIATION CHECK SHEET

EA02EM3003-1-0 0 VERIFICATION AND VALIDATION REVIEW SHEET

EA02EM3004-1-0 6 RADIOLOGICAL DATA VERIFICATION AND VALIDATION REPORT

EA02PC 1006-1-0 0 HWFP IMPLEMENTATION MATRIX

EA02PC1006-2-0 0 HWFP CHANGE NOTICE OF READINESS 36

Page 39: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA02PC1006-3-0 0 NOTICE OF HWFP CHANGE IMPLEMENTATION CHECKLIST

EA02PC3001-1-0 3 WIPP HWFP SCREEN SHEET

EA02RC1102-1-0 7 TRU WASTE CONFIRMATION (RTRNE) APPROVAL FORM

EA02RC1102-2-0 2 TRU WASTE CONFIRMATION ITR REVIEW CHECKLIST

EA02RC1102-3-0 1 TRU WASTE CONFIRMATION PCR REVIEW CHECKLIST

EA02RC11-1-0 2 RES PHYSICAL (VISION EXAMINATION)

EA02RC3110-1-0 0 B-25/SWB SURVEY LOG

EA02RC4000-1-0 3 JOB CHANGE ANALYSIS FORM

EA02RC4000-2-0 MONTHLY VERIFICATION OF HWFP TRAINING LIST

EA-03 4 EA INLWAGS

EA-04 3 EA LANL HENC 3

EA04AD3001-1-0 15 FACILITY SITE OPERATIONS AND INFRASTRUCTURE MODE CHECKLIST

EA04AD3001-2-0 9 FACILITY TSR ADMINISTRATIVE CONTROLS CHECKLIST CH WASTE. ..

EA04AD3001-3-0 8 FACILITY TSR ADMINISTRATIVE CONTROLS CHECKLIST RH WASTE ...

EA04AD3001-4-0 9 RETURN TO STORAGE, DISPOSAL, OR STANDBY MODE UPON ...

EA04AD3001-SR1 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR10 4 SURVEILLANCE DATA SHEET

EA04AD3001-SR11 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR12 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR13 2 SURVEILLANCE DATA SHEET

EA04AD3001-S R 14 2 SURVEILLANCE DATA SHEET

EA04AD3001-SR15 2 SURVEILLANCE DATA SHEET

EA04AD3001-S R 19 2 SURVEILLANCE DATA SHEET

EA04AD3001-SR2 4 SURVEILLANCE DATA SHEET

EA04AD3001-SR20 2 SURVEILLANCE DATA SHEET

EA04AD3001-SR22 2 SURVEILLANCE DATA SHEET

EA04AD3001-SR26 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR38 4 SURVEILLANCE DATA SHEET

EA04AD3001-SR4 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR44 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR45 0 SURVEILLANCE DATA SHEET

·EA04AD3001-SR46 SURVEILLANCE DATA SHEET

EA04AD3001-S R4 7 0 SURVEILLANCE DATASHEET

EA04AD3001-SR48 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR49 SURVEILLANCE DATA SHEET

EA04AD3001-SR5 4 SURVEILLANCE DATA SHEET

EA04AD3001-SR50 0 SURVEILLANCE DATA SHEET

EA04AD3001-S R51 2 SURVEILLANCE DATA SHEET

EA04AD3001-SR52 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR53 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR54 0 SURVEILLANCE DATA SHEET

EA04AD3001-S R55 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR56 0 SURVEILLANCE DATA SHEET 37

Page 40: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA04AD3001-SR57 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR58 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR59 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR6 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR60 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR61 0 SURVEILLANCE DATA SHEET

EA04AD3001-SR7 3 SURVEILLANCE DATA SHEET

EA04AD3001-SR8 4 SURVEILLANCE DATA SHEET

EA04AD3001-SR9 3 SURVEILLANCE DATA SHEET

EA04AD3005-1-0 0 SYSTEM LINEUP INDEX

EA04AD3008-10-0 3 SUBSTATION #4 I #5 I #6 ROUND SHEET

EA04AD3008-11-0 5 BLDG 458 I 456 ROUND SHEET

EA04AD3008-12-0 5 FACILITY OPERATIONS DOMESTIC I FIRE WATER ROUND SHEET

EA04AD3008-13-0 8 FIRE PROTECTION ROUND SHEET

EA04AD3008-14-0 3 CHILLED WATER ROUND SHEET

EA04AD3008-15-0 5 SUBSTATION #2 I COMPRESSOR BLDG ROUND SHEET

EA04AD3008-16-0 7 AIR COMPRESSOR BLDG 463 ROUND SHEET

EA04AD3008-17 -0 3 ZONE #1 AND #3 HVAC ROUND SHEET

EA04AD3008-19-0 3 ZONE 4 I 5 I 6 I HVAC CONTROL PANEL ROUND SHEET

EA04AD3008-2-0 6 FACILITY OPERATIONS DIESEL GENERATOR #1 AND #2 ROUND SHEET

EA04AD3008-20-0 5 SUPPORT BLDG SUBSTATION I UPS ROUND SHEET

EA04AD3008-21-0 3 RH HVAC ROUND SHEET

EA04AD3008-22-0 5 HOT CELL HVAC ROUND SHEET

EA04AD3008-23-0 4 RH ROOM D/P AND HVAC PANEL ROUND SHEET

EA04AD3008-24-0 5 CH HVAC ROUND SHEET

EA04AD3008-25-0 5 WHB HVAC ROUND SHEET

EA04AD3008-26-0 4 WHB CH ROOM D/P I HVAC I AIR DRYER ROUND SHEET

EA04AD3008-27-0 4 BLDG 411 I RM 208 VACUUM PUMPS ROUND SHEET

EA04AD3008-29-0 3 TORNADO DOORS ROUND SHEET

EA04AD3008-3-0 5 SUBSTATION #1 /#3 I SPARE ROUND SHEET

EA04AD3008-31-0 10 FACILITY OPERATIONS FACULTATIVE SEWAGE LAGOONS, INDUSTRL. ..

EA04AD3008-32-0 4 U/G AIR REGULATOR ROUND SHEET

EA04AD3008-33-0 3 U/G WASTE HANDLING MODE I DPS I UPS ROUND SHEET

EA04AD3008-34-0 5 U/G COMPRESSED AIR/SWG/FIRE PANEL ROUND SHEET

EA04AD3008-35-0 6 LJ/G AUX FANS/DIESEL COMPRESSOR ROUND SHEET

EA04AD3008-36-0 4 U/G AIR QUALITY ROUND SHEET

EA04AD3008-37-0 4 U/G FUEL STATION ROUND SHEET

EA04AD3008-38-0 2 U/G FIRE EXTINGUISHER I CIMCO SS#1 ROUND SHEET

EA04AD3008-39-0 2 U/G CIMCO SS#4 ROUND SHEET

EA04AD3008-4-0 5 SEISMIC I SUBSTATION #7 I DUCT ROUND SHEET

EA04AD3008-40-0 2 U/G LPUS I OMI I UPS ROUND SHEET

EA04AD3008-41-0 4 U/G SCSR CACHE ROUND SHEET

EA04AD3008-43-0 3 BLDG 480 DAILY SURFACE FUEL STORAGE TANK INSPECTION 38

Page 41: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA04AD3008-45-0 4 FACILITY OPERATIONS FREEZE PROTECTION ROUND SHEET

EA04AD3008-4 7-0 4 FACILITY OPERATIONS DIESEL GENERATOR LOG ROUND SHEET

EA04AD3008-48-0 22 FO HEPA AND MINE VENTILATION SYSTEM INSPECTION ROUND SHEET

EA04AD3008-49-0 5 FACILITY OPERATIONS HEPA AND MINE VENTILATION SYSTEM FSM INS

EA04AD3008-5-0 4 AIR DRYERS I DAMPERS ROUND SHEET

EA04AD3008-50-0 0 FACILITY OPERATIONS OPERATOR ROUNDS COVER SHEET

EA04AD3008-51-0 U/G COMBUSTIBLE LOADING CONTROL ZONE/REFLECTORS/MISTERS

EA04AD3008-53-0 FACILITY SHIFT MANAGER TURNOVER CHECKLIST

EA04AD3008-54-0 CMRO TURNOVER CHECKLIST

EA04AD3008-55-0 ROVING WATCH TURNOVER CHECKLIST

EA04AD3008-6-0 5 EXHAUST FILTERS ROUND SHEET

EA04AD3008-7 -0 7 FACILITY OPERATIONS VENTILATION FANS ROUND SHEET

EA04AD3008-8-0 3 SUBSTATION #8 I AIR COMPRESSOR A ROUND SHEET

EA04AD3008-9-0 4 AIR COMPRESSOR B ROUND SHEET

EA04AD3011-1-0 0 AUTHORIZED WORKER LOCK CONTROL SHEET

EA04AD3011-10-0 0 CAUTION TAGOUT CONTROL SHEET CONTINUATION

EA04AD3011-11-0 0 ABSENCE OF ENERGY VERIFICATION

EA04AD3011-2-0 0 AUDIT CONTROL SHEET

EA04AD3011-3-0 0 ABSENT EMPLOYEE CHECK SHEET

EA04AD3011-4-0 0 SUBCONTRACTOR FORM

EA04AD3011-5-0 0 LOCKOUT/TAGOUTCONTROLSHEET

EA04AD3011-6-0 0 LOCKOUT/TAGOUT CONTROL SHEET CONTINUATION

EA04AD3011-7 -0 0 TAGOUT INDEX

EA04AD3011-8-0 0 TAG AUDITNERIFICATION CONTROL SHEET CONTINUATION

EA04AD3011-9-0 0 CAUTION TAGOUT CONTROL SHEET

EA04AD3013-1-0 2 UNDERGROUND ACTIVITES WORK SHEET

EA04AD3013-2-0 3 DAILY HAZARDS AND RESTRICTED AREA AWARENESS SHEET

EA04AD3013-3-0 5 U/G WORKERNISITOR ESCORT LEDGER

EA04AD3013-4-0 2 U/G WORKERNISITOR ESCORT CHANGE LEDGER

EA04AD3013-6-0 UNDERGROUND WORKER/VISITOR ESCORT LOG

EA04AD3016-1-0 0 EQUIPMENT OUT OF SERVICE TAG INDEX

EA04AD3016-2-0 0 SEC NOTIFICATION FOR HWFP OOS EQUIPMENT

EA04AD3030-1-0 2 PRE-JOB BRIEFING CHECKLIST

EA04AD3030-2-0 0 POST-JOB REVIEW CHECKLIST

EA04AD3032-1-0 4 SENIOR MANAGEMENT REVIEW BOARD (SMRB) SCREENING CRITERIA

EA04AD3036-1-0 SAFETY BASIS IMPLEMENTATION MATRIX

EA04AD3036-2-0 0 SAFETY BASIS IMPLEMENTATION PLAN DEVELOPMENT

EA04AD3036-3-0 0 NOTICE OF READINESS

EA04AD3036-4-0 0 NOTICE OF IMPLEMENTATION CHECKLIST

EA04AU0534-1-0 4 UNDERGROUND ACCESS INITIATION/TERMINATION SIGN-OFF SHEET

EA04AU0534-2-0 0 RE-ENTRY PLAN

EA04AU2004-1-0 0 RH BOREHOLE LOCKOUT SHEET

EA04AU2006-1-0 0 WORK AREA INSPECTION CHECKLIST 39

Page 42: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA04AU9534-1-0 2 OPERATION OF LIQUID FUELED VEHICLES AND EQUIPMENT SIGN-OFF

EA04C00115-1-0 DAILY TIMELY ORDER

EA04C00115-2-0 LONG TERM TIMELY ORDERS

EA04COO 1-18-1-0 TEMPORARY/PERMANENT COMPONENT TAG/LABEL INDEX

EA04ED1022-1-0 3 SURFACE GFCI TEST RECORD SHEET

EA04ED1022-2-0 0 GFCI TEST RECORD SHEET (U/G)

EA04GC3005-1-0 (CA02) INSTRUMENT AIR SYSTEM

EA04GC3005-10-0 (VU03) U/G BULKHEAD DOORS SYSTEM

EA04GC3005-11-0 2 (VU01) U/G INTERIM VENTILATION SYSTEM

EA04GC3005-2-0 (CA03) U/G PLANT AIR SYSTEM

EA04GC3005-3-0 (ED09) DIESEL GENERATOR SYSTEM

EA04GC3005-4-0 4 (FP01 & FP02) FIRE WATER SYSTEM & SPRINKLER SYSTEM

EA04GC3005-5-0 (HV01) BUILDING 411 CH AREA HVAC SYSTEM

EA04GC3005-6-0 (HV02) BUILDING 411 RH AREA HVAC SYSTEM

EA04GC3005-7 -0 (HV03) BUILDING 451 ZONE 6 HVAC SYSTEM

EA04GC3005-8-0 (HV04) BUILDING 413 HVAC SYSTEM

EA04GC3005-9-0 (VU01) U/G VENTILATION AND FILTRATION SYSTEM

EA04M 03003-1-0 APPROVED OPERATOR AID COVER SHEET

EA04MD3003-2-0 OPERATOR AID INDEX

EA04M 03003-3-0 OPERATOR AID REVIEW SHEET

EA04PC3017 -1-0 ESSENTIAL PLANT COMMUNICATION SYSTEMS TEST RECORD

EA04VU1613-1-0 0 AIRFLOW REQUIREMENTS RECORD

EA04VU1613-2-0 0 CALCULATING AIRFLOW

EA04WD1020-1-0 ACCURACY CHECK FOR COLORIMETER

EA-05 4 EA INL SGRS

EA05WH 1005-1-0 3 TRAILER DATA SHEET

EA-06 4 EA INL SUPERHENC

EA-07 3 EA SRS ISOCS QUALIFICATION CARD

EA08NT01-1-0 WDS DATA CHANGE REQUEST (OCR)

EA08NT04-1-0 0 WDS SOFTWARE CHANGE REQUEST (SCR)

EA08NT04-2-0 0 WDS SOFTWARE CHANGE AUTHORIZATION (SCA)

EA08NT1004-3-0 0 WDS SOFTWARE QUALITY ASSURANCE SPECIALIST (SQAS) CHECKLIST

EA08NT1004-4-0 0 WDS DEPLOYMENT MEETING CHECKLIST

EA08NT1004-5-0 0 WDS DEPLOYMENT CHECKLIST

EA08NT3103-1-0 WASTE PACKAGING WORKSHEET (HAZMAT)

EA08NT3103-2-0 0 WASTE PACKAGING WORKSHEET (NON-DOT REGULATED)

EA08PT3006-1-0 0 QUALITY LIST AND QUALITY CATEGORY ASSESSMENT

EA08PT3007-1-0 CALCULATION COVER SHEET

EA08PT3007-2-0 CALCULATION CONTINUATION SHEET

EA08PT3007-3-0 DESIGN DOCUMENT REVIEW

EA08PT3007-4-0 DESIGN REVIEW CHECKLIST

EA08PT3007-5-0 0 SOFTWARE ERROR NOTICE LOG

EA08PT3007-6-0 SOFTWARE ERROR DISPOSITION 40

Page 43: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA09-12-1-0 2 TECHNICAL OPERABILITY EVALUATION

EA09-2-0 2 TRAINING RECOVERY AND WORK RESTRICTION PLAN

EA09-3-0 0 TRANSFER OF COGNIZANCE FOR SYSTEM/SUBSYSTEM

EA09CN3003-1-0 2 WIPP AS-BUILT REQUEST

EA09CN3005-1-0 4 MANAGEMENT LEVEL DETERMINATION WORKSHEET

EA09CN3005-2-0 3 GRADED APPROACH CONTROLS WORKSHEET

EA09CN3007-1-0 5 ENGINEERING CHANGE NOTICE

EA09CN3007-2-0 2 DRAWING CHANGE SHEET

EA09CN3007-3-0 ECO CONTINUATION SHEET

EA09CN3007-4-0 2 DESIGN DOCUMENT CHANGE SHEET

EA09CN3007-5-0 2 VENDOR DATA CHANGE SHEET

EA09CN3007-7-0 3 ENGINEERING CHANGE ORDER ADDENDUM SHEET

EA09CN3007-8-0 0 ENGINEERING EQUIVALENCY EVALUATION SHEET

EA09CN3007-9-0 0 ENGINEERING SERIVCE REQUEST

EA09CN3009-1-0 0 HUMAN FACTORS CHECKLIST

EA09CN3018-1-0 0 DESIGN REVIEW CHECKLIST

EA09CN3018-2-0 0 DESIGN REVIEW ACTION ITEM

EA09CN3018-3-0 0 INDEPENDENT DESIGN REVIEW

EA09CN3021-1-0 9 GENERAL MECHANICAL FACILITY COMPONENT NUMBER REQUEST

EA09CN3021-2-0 9 GENERAL ELECTRICAL FACILITY COMPONENT NUMBER REQUEST

EA09CN3021-3-0 9 GENERAL INSTRUMENT FACILITY COMPONENT NUMBER REQUEST

EA09CN3022-1-0 CONTROLLED ENGINEERING DOCUMENT REQUEST (CEDR)

EA09CN3022-2-0 2 CONTROLLED ENGINEERING DOCUMENT DISTRIBUTION (CEDD)

EA09CN3024-1-0 12 ENGINEERING OR AUTHORIZATION BASIS CHANGE PROPOSAL

EA09CN3024-2-0 2 ENGINEERING OR AUTHORIZATION BASIS CHANGE PROPOSAL CONTINUAT

EA09CN3024-3-0 ECP ACTION RESOLUTION SHEET

EA09CN3025-1-0 7 ANNUAL SYSTEM HEAL TH/WALKDOWN/REQUALIFICATION CHECKLIST

EA09CN3031-1-0 ENGINEERING CALCULATION COVER SHEET

EA09CN3035-1-0 3 CMS CHANGE SHEET

EA09CN3035-2-0 2 CMS ANALOG TAG DATA SHEET

EA09CN3035-3-0 2 CMS DIGITAL DATA SHEET

EA09CN3040-1-0 3 NUCLEAR WASTE PARTNERSHIP LLC COMMERCIAL GRADE ITEM OED ...

EA09CN3043-1-0 0 DOCUMENT CHANGE NOTICE

EA09CN3045-1-0 0 ENGINEERING FIELD CHANGE NOTICE SHEET

EA09DCO 1-1-0 2 REQUEST FOR INFORMATION

EA09DC01-2-0 OFFICIAL PROJECT PUNCH LIST

EA09DCO 1-3-0 2 DISPOSITION OF HOLD/WITNESS/INSPECTION POINTS

EA09DCO 1-4-0 3 ACCEPTANCE OF COMPLETED CONSTRUCTION WORK

EA09DC01-5-0 2 EXCAVATION AND BACKFILL PERMIT

EA09DCO 1-6-0 BURIED UTILITY IDENTIFICATION

EA09DC01-7-0 2 FIELD-DIRECTED CHANGE NOTICE

EA09ES4001-1-0 0 DIGITAL LEVELING LOG SHEET (LOOP)

EA09ES4002-1-0 0 RH BOREHOLE TURNOVER SHEET

41

Page 44: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA-10 3 EA SRS NABC

EA 10-2-15-0 2 TURNOVER CHECKLIST

EA 10-2-23-0 0 SAFETY MEETING REPORT

EA10-2-3-0 4 PLANT FORCES WORK REFERRAL

EA10AD01-1-0 0 M&TE/M&DC RECALL EXTENSION JUSTIFICATION

EA 1 OAD3028-1-0 MEASURING AND TEST EQUIPMENT OUT-OF-TOLERANCE NOTIFICATION

EA 1 OAD3029-1-0 MONITORING AND DATA COLLECTION OUT-OF-TOLERANCE NOTIFICATION

EA 1 OWC3008-1-0 FACILITY INSPECTION REPORT

EA 1 OWC3008-2-0 RCRA BERM INSPECTION REPORT

EA 1 OWC3008-3-0 0 FACILITY INSPECTION REPORT ACTION AND REVIEW

EA10WC3010-1-0 4 PERIODIC MAINTENANCE IDENTIFICATION

EA 1OWC3010-2-0 2 VALIDATION CHECKLIST

EA 1OWC3010-3-0 2 TECHNICAL REVISION NOTICE

EA 1OWC3010-4-0 0 DELINQUENT PERIODIC MAINTENANCE REPORT

EA 1OWC3010-5-0 0 CRAFT FEEDBACK FORM

EA10WC3011-13-0 2 WCD PLANNING CHECKLIST

EA10WC3011-17-0 DAILY RELEASE SHEET

EA10WC3011-18-0 ACTION REQUEST

EA10WC3011-19-0 2 MODIFICATION IMPACT SHEET

EA10WC3011-20-0 0 COMMENTS/PARTIAL RELEASE

EA10WC3011-21-0 WORK CHANGE NOTICE

EA 1 OWC3011-22-0 0 WIPP PLANT WORK SUSPENSION

EA 1OWC3011-23-0 0 UTILITY AND BUILDING SYSTEM OUTAGE PERMIT

EA 1OWC3011-28-0 WIPP WORK ORDER SUMMARY SHEET

EA 1OWC3011-30-0 NOTICE OF DEFICIENCY/TRENDING ANALYSIS REPORT

EA 1 OWC3011-31-0 0 WORK STATUS LOG

EA 1 OWC3011-32-0 0 LIFTED LANDED LEAD RECORD

EA10WC3011-33-0 0 MATERIAL REQUEST FORM

EA10WC3014-1-0 PERIODIC MAINTENANCE ACTIVITY SCREENING FORM

EA 1OWC3018-1-0 0 SKILL OF THE CRAFT/SKILL OF THE WORKER CHANGE FORM

EA 11 EA3000-1-0 0 DOE SPOKESPERSON CHECKLIST

EA 11 EA3000-1 0-0 0 MEDIA MONITORING TEAM CHECKLIST

EA 11 EA3000-11-0 0 JIC SUPPORT TEAM CHECKLIST

EA 11 EA3000-12-0 0 JIC RECEPTIONIST TEAM CHECKLIST

EA 11 EA3000-2-0 0 JIC MANAGER CHECKLIST

EA 11 EA3000-3-0 0 JIC ASSISTANT MANAGER CHECKLIST

EA 11 EA3000-4-0 0 JIC WRITER/SOCIAL MEDIA WRITER CHECKLIST

EA 11 EA3000-5-0 0 MEDIA INFORMATION MANAGER CHECKLIST

EA 11 EA3000-6-0 0 PUBLIC INFORMATION MANAGER CHECKLIST

EA 11EA3000-7 -0 0 TECHNICAL SPOKESPERSON CHECKLIST

EA 11 EA3000-8-0 0 MEDIA PHONE TEAM CHECKLIST

EA 11 EA3000-9-0 0 PUBLIC INQUIRY PHONE TEAM CHECKLIST

EA 1217-1-0 2 DRILL/EXERCISE ATTENDANCE FORM

42

Page 45: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA12-2-1-0 3 ALARA SCREENING CHECKLIST

EA12-2-2-0 8 ALARA PRE-JOB REVIEW

EA12-2-3-0 ALARA POST-JOB REVIEW

EA12ER.25-1-0 0 UNDERGROUND EVACUATION AND ESCAPE MAP

EA12ER08-1-0 0 UNDERGROUND EQUIPMENT INVENTORY

EA12ER09-1-0 0 WIPP FIRE DEPARTMENT PATIENT CARE REPORT

EA 12ER09-2-0 0 WIPP FIRE DEPARTMENT NOTICE OF PRIVACY PRACTICES

EA 12ER3002-1-0 5 EOC CRISIS MANAGER/DEPUTY CHECKLIST

EA12ER3002-10-0 2 EOC PLANNING SECTION CHIEF CHECKLIST

EA12ER3002-11-0 EOC SECURITY CHECKLIST

EA 12ER3002-12-0 2 EOC SUPPORT UNIT CHECKLIST

EA12ER3002-13-0 EOC FIRE/EMS CHECKLIST

EA12ER3002-14-0 3 EOC PUBLIC AFFAIRS OFFICER CHECKLIST

EA12ER3002-15-0 EOC ROUTINE ACTIVITIES GUIDE

EA12ER3002-16-0 EOC DOE/CBFO REPRESENTATIVE CHECKLIST

EA 12ER3002-19-0 EOC ACTIVITY LOG

EA 12ER3002-2-0 2 EOC SAFETY - INDUSTRIAL HYGIENE CHECKLIST

EA12ER3002-20-0 0 EOC MESSAGE FORM FLOW

EA12ER3002-21-0 0 EOC MESSAGE FORM

EA12ER3002-22-0 0 EOC MESSAGE CENTER RECORD

EA 12ER3002-23-0 EOC SITUATION REPORT

EA12ER3002-24-0 2 FIELD SAMPLING AND MONITORING PLAN

EA12ER3002-25-0 0 EOC ACTION PLAN WORKSHEET

EA12ER3002-26-0 0 EOC ACTION PLAN

EA12ER3002-27-0 0 EOC BRIEFING WORKSHEET

EA12ER3002-28-0 EOC CBFO SENIOR FEDERAL OFFICIAL CHECKLIST

EA 12ER3002-29-0 0 EOC FINANCE/ADMINISTRATION SECTION CHIEF CHECKLIST

EA 12ER3002-3-0 3 EOC SAFETY - HEAL TH PHYSICS CHECKLIST

EA 12ER3002-30-0 0 EOC POLICY GROUP ACTIVITIES GUIDE

EA12ER3002-31-0 0 WIPP EOC - EXTERNAL AGENCY RESOURCE REQUEST FORM

EA12ER3002-32-0 0 PRELIMINARY RECOVERY PLAN OUTLINE

EA 12ER3002-33-0 0 OPERATIONAL EMERGENCY TERMINATION CHECKLIST

EA 12ER3002-34-0 0 CONSEQUENCE ASSESSMENT BRIEFING CHECKLIST

EA 12E R3002-4-0 2 EOC CONSEQUENCE ASSESSMENT TEAM CHECKLIST

EA12ER3002-5-0 EOC ADVANCED PLANNING UNIT CHECKLIST

EA 12ER3002-6-0 EOC DOCUMENTATION UNIT CHECKLIST

EA12ER3002-7-0 2 EOC LOGISTICS SECTION CHIEF CHECKLIST

EA12ER3002-8-0 3 EOC OFFSITE LIAISON CHECKLIST

EA 12ER3002-9-0 3 EOC OPERATIONS SECTION CHIEF CHECKLIST

EA12ER3003-1-0 3 EOC IN THE SWB EQUIPMENT OPERABILITY CHECKLIST

EA12ER3003-2-0 3 SITE EOC EQUIPMENT OPERABILITY CHECKLIST

EA 12ER3003-3-0 JOINT INFORMATION CENTER EQUIPMENT OPERABILITY CHECKLIST

EA12ER3006-1-0 0 ABNORMAL CONDITION DRILL PLAN 43

Page 46: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA12ER3006-2-0 0 ABNORMAL CONDITION DRILL AFTER ACTION REPORT

EA 12ER3006-3-0 0 ABNORMAL CONDITION DRILL EVALUATION CRITERIA

EA 12ER3006-4-0 0 ADMINISTRATIVE DRILL EVALUATION

EA 12ER3903-3-0 0 DAMAGE ASSESSMENT EVALUATION

EA12ER3907-1-0 0 EMERGENCY NOTIFICATION FORM

EA 12ER3907-2-0 4 WIPP EMERGENCY NOTIFICATION FAX COVERSHEET

EA 12ER3907-3-0 0 LOCAL RANCHER AND OILFIELD CONTACT INFORMATION

EA12ER4920-1-0 0 CONTINGENCY PLAN IMPLEMENTATION DETERMINATION MATRIX

EA12ER4920-2-0 CONTINGENCY PLAN IMPLEMENTATION NOTIFICATION SCRIPT

EA 12ER4920-3-0 0 NOTIFICATION OF IMPLEMENTATION OF THE WIPP RCRA. ..

EA 12ER4920-4-0 0 WIPP HAZARDOUS MATERIAL INCIDENT REPORT

EA12ER4922-1-0 INCIDENT COMMANDER CHECKLIST

EA12ER4922-2-0 0 LIAISON OFFICER CHECKLIST

EA 12ER4922-3-0 0 OPERATIONS SECTION CHIEF CHECKLIST

EA 12ER4922-4-0 0 REHABILITATION MANAGER CHECKLIST

EA 12ER4922-5-0 0 REHABILITATION TRACKING FORM

EA 12ER4922-6-0 0 SAFETY OFFICER CHECKLIST

EA12ER4922-7-0 0 STAGING OFFICER CHECKLIST

EA 12ER4922-8-0 0 INCIDENT COMMAND SYSTEM FORMS

EA 12ER4923-1-0 ERO CONTACT INFORMATION FORM AND SYSTEM ACCESS FORM

EA 12 E R4923-2-0 0 ERO REMOVAL FROM WATCHBILL AND SYSTEM ACCESS FORM

EA12ER4924-1-0 0 FMT PRE-DEPARTURE CHECKLIST

EA12ER4924-2-0 0 FMT EQUIPMENT CHECKLIST

EA 12ER4924-3-0 0 EVENT EVALUATION LOW-VOLUME PARTICULATE SAMPLE DATA SHEET ...

EA 12ER4924-4-0 0 REQUEST FOR ANALYSIS/CHAIN-OF-CUSTODY

EA 12ER4924-5-0 0 FMT DEBRIEF CHECKLIST

EA 12ER4925-1-0 3 CMR INCIDENT INFORMATION WORKSHEET

EA 12ER4925-2-0 TELEPHONE BOMB THREAT CHECKLIST

EA 12ER4925-3-0 5 CMR INITIAL RESPONSE ACTIONS

EA12ER4926-1-0 3 CMR EXPANDED STAFFING CHECKLIST

EA 12ER4926-2-0 2 CMR EXPANDED STAFFING GENERAL PROTECTIVE ACTIONS

EA 12ER4926-3-0 5 ERO ACTIVATION

EA 12ER4926-4-0 2 FSM/CM TURNOVER BRIEFING CHECKLIST

EA 12 E R4926-5-0 ENVIRONMENTAL RELEASE WORKSHEET

EA 12ER4926-6-0 2 OFFSITE CONTACT INFORMATION

EA 12ER4929-24 7 EVACUATION AND SHELTER IN PLACE FOR BUILDING 247

EA 12 ER4929-384 0 EVACUATION AND SHELTER IN PLACE FOR BUILDING 384

EA 12ER4929-384A EVACUATION AND SHELTER IN PLACE FOR BUILDING 384A

EA 12ER4929-412 EVACUATION AND SHELTER IN PLACE FOR BUILDING 412

EA 12ER4929-451 EVACUATION AND SHELTER IN PLACE FOR BUILDING 451

EA 12ER4929-452 EVACUATION AND SHELTER IN PLACE FOR BUILDING 452

EA 12ER4929-453 EVACUATION AND SHELTER IN PLACE FOR BUILDING 453

EA 12ER4929-455 0 EVACUATION AND SHELTER IN PLACE FOR BUILDING 455 44

Page 47: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA 12 E R4929-458 EVACUATION AND SHELTER IN PLACE FOR BUILDING 458

EA 12ER4929-459 0 EVACUATION AND SHELTER IN PLACE FOR BUILDING 459

EA12ER4929-475 0 EVACUATION AND SHELTER IN PLACE FOR BUILDING 475

EA 12 E R4929-486 EVACUATION AND SHELTER IN PLACE FOR BUILDING 486

EA 12ER4929-489 EVACUATION AND SHELTER IN PLACE FOR BUILDING 489

EA 12ER4929-902 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 902

EA 12ER4929-903 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 903

EA 12ER4929-904 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 904

EA12ER4929-918B 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 918B

EA 12ER4929-950 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 950

EA 12ER4929-951 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 951

EA 12ER4929-952 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 952

EA12ER4929-953 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 953

EA12ER4929-971 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 971

EA 12 E R4929-986 0 EVACUATION AND SHELTER IN PLACE FOR TRAILER 986

EA12ER4929-CI 0 EVACUATION AND SHELTER IN PLACE FOR CONSTRUCTORS TRAILER

EA 12ER4930-411 0 EVACUATION AND SHELTER IN PLACE FOR BUILDING 411

EA 12ER4934-1-0 1 MINE RESCUE EMERGENCY RESPONSE ACTIVATION CHECKLIST

EA12ER4934-2-0 0 MINE RESCUE ENTRY PLAN

EA 12FP0025-384 4-FR1 FIRE PROTECTION SPRINKLER SYSTEM REPORT - BUILDING 384

EA 12FP0025-411 R 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 411R

EA 12FP0025-413 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 413

EA12FP0025-451 4-FR1 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 451

EA12FP0025-452 4-FR1 FIRE PROTECTION SPRINKER SYSTEM REPORT - BUILDING 452

EA 12FP0025-453 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 453

EA12FP0025-455 4-FR1 FIRE PROTECTION SPRINKLER SYSTEM REPORT - BUILDING 455

EA 12FP0025-456 4-FR1 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 456

EA12FP0025-458 4-FR1 FIRE PROTECTION SPRINKLER SYSTEM REPORT - BUILDING 458

EA 12FP0025-459 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 459

EA12FP0025-474 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474 A&B

EA12FP0025-474C 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474C

EA12FP0025-474E 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 474E

EA12FP0025-481 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT - BUILDING 481

EA 12FP0025-486 5-FR1 FIRE PROTECTION SPRINKLER SYSTEM REPORT- BUILDING 486

EA 12FP0025-489 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT - BUILDING 489

EA 12FP0025-902 0 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 902

EA 12FP0025-903 0 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 903

EA 12 FP002 5-904 0 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 904

EA12FP0025-918 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 918

EA12FP0025-918B 4 FIRE PROTECTION SPRINKLER SYSTEM REPORT-TRAILER 918B

EA 12FP0025-950 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 950

EA12FP0025-951 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 951

EA 12FP0025-952 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 952 45

Page 48: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA 12 FP0025-953 3 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 953

EA 12FP0025-971 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 971

EA 12FP0025-986 5 FIRE PROTECTION SPRINKLER SYSTEM REPORT - TRAILER 986

EA12FP0028-362 3 FIRE/SAFETY INSPECTION REPORT - AIR INTAKE SHAFT HOIST HOUSE

EA 12FP0028-364 2 FIRE/SAFETY INSPECTION REPORT - BLDG. 364 EFFLUENT MONITOR ..

EA 12 FP0028-365 2 FIRE/SAFETY INSPECTION REPORT - BUILDING 365, EFFLUENT ...

EA 12 FP0028-384 2 FIRE/SAFETY INSPECTION REPORT - BUILDING 384, SALT HANDLING

EA 12FP0028-411 C 4 FIRE/SAFETY INSPECTION REPORT - BUILDING 411C, CONTACT HAND

EA 12FP0028-4110 3 FIRE/SAFETY INSPECTION REPORT- BUILDING 4110, OVERPACK ...

EA 12 FP0028-411 R 4 FIRE/SAFETY INSPECTION REPORT- BUILDING 411R, REMOTE ....

EA 12 FP0028-413 2 FIRE/SAFETY INSPECTION REPORT - BUILDING 413, EXHAUST FILTER

EA 12FP0028-451 3 FIRE/SAFETY INSPECTION REPORT - BUILDING 451, SUPPORT ...

EA 12 FP0028-451 C 4 FIRE/SAFETY INSPECTIN REPORT- BUILDING 451C, CENTRAL. ..

EA 12FP0028-452 4 FIRE/SAFETY INSPECTION REPORT - BUILDING 452, SAFETY AND ...

EA 12FP0028-453 4 FIRE/SAFETY INSPECTION REPORT - BUILDING 453, WAREHOUSE ....

EA 12FP0028-455 4 FIRE/SAFETY INSPECTION REPORT - BUILDING 455, AUXILIARY ...

EA 12FP0028-456 2 FIRE/SAFETY INSPECTION REPORT - BUILDING 456, PUMPHOUSE

EA 12FP0028-458 4 FIRE/SAFETY INSPECTION REPORT- BUILDING 458 GUARD ...

EA 12 FP0028-459 3 FIRE/SAFETY INSPECTION REPORT - BUILDING 459, CORE STORAGE

EA 12 FP0028-463 2 FIRE/SAFETY INSPECTION REPORT- BUILDING 463, COMPRESSOR. ..

EA 12FP0028-468 4 FIRESAFETY INSPECTION REPORT - BUILDING 468, TELEPHONE BUILD

EA12FP0028-474 3 FIRE/SAFETY INSPECTION REPORT- BUILDING 474, HAZARDOUS ...

EA12FP0028-475 3 FIRE/SAFETY INSPECTION REPORT- BUILDING 475, GATEHOUSE

EA12FP0028-481 2 FIRE/SAFETY INSPECTION REPORT -BUILDING 481, WAREHOUSE ANNEX

EA 12FP0028-482 FIRE/SAFETY INSPECTION REPORT - EXHAUST SHAFT HOIST.. ..

EA 12FP0028-485 2 FIRE/SAFETY INSPECTION REPORT - BUILDING 485, SULLAIR ....

EA 12 FP0028-486 3 FIRE/SAFETY INSPECTION REPORT - BUILDING 486, ENGINEERING ...

EA 12FP0028-489 3 FIRE/SAFETY INSPECTION REPORT - BUILDING 489, TRAINING ....

EA 12FP0028-534A 4 FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534A 534-FP-00601

EA 12FP0028-534B 4 FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534B, 534-FP-0315

EA 12FP0028-534C 3 FIRE/SAFETY INSPECTION REPORT FOR BUILDING 534C, 534-FP-0320

EA 12FP0028-534D 2 FIRE/SAFETY INSPECTION REPORT U/G UTILITIES - FUEL STATION 2

EA 12FP0028-918 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 918

EA12FP0028-918B 2 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 918B

EA 12FP0028-950 2 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 950

EA12FP0028-951 2 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 951

EA 12FP0028-952 2 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 952

EA 12 FP0028-953 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 953

EA 12FP0028-971 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 971

EA 12 FP0028-986 FIRE/SAFETY INSPECTION REPORT FOR TRAILER 986

EA 12FP0036-1-0 2 SURFACE FIXED N. MONTHLY FIRE EXTINGUISHER INSPECTION REPORT

EA 12FP0036-2-0 2 SURFACE FIXED S. MONTHLY FIRE EXTINGUISHER INSPECTION REPORT

EA 12FP0036-3-0 2 SURFACE VEHICLE MONTHLY FIRE INSPECTION REPORT 46

Page 49: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA 12 FP0036-4-0 2 UNDERGROUND CARTS MONTHLY FIRE INSPECTION REPORT

EA 12 FP0036-5-0 2 UNDERGROUND MOBILE MONTHLY FIRE INSPECTION REPORT

EA 12FP0036-6-0 1 UNDERGROUND STATIONARY FIRE EXTINGUISHER INSPECTION REPORT

EA12FP0036-7-0 UNDERGROUND HCA MONTHLY FIRE EXTINGUISHER INSPECTION REPORT

EA 12FP0036-8-0 UNDERGROUND CA MONTHLY FIRE EXTINGUISHER INSPECTION REPORT

EA 12FP0051-411 C 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 411C

EA 12FP0051-4110 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 4110

EA 12FP0051-411 R 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 411R

EA12FP0051-413 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 413

EA12FP0051-451 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 451

EA 12 FP0051-452 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 452

EA12FP0051-455 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 455

EA 12FP0051-489 0 EMERGENCY LIGHTING SYSTEM REPORTS FOR BUILDING 489

EA12FP0061-1-0 FIRE BARRIER INSPECTION CHECKLIST

EA12FP11-1-0 WIPP FD INITIAL/ANNUAL BASIC PHYSICAL FITNESS ASSESSMENT FOR

EA 12FP16-1-0 0 POST INCIDENT EVALUATION WORKSHEET

EA12FP18-1-0 0 WIPP FIRE DEPARTMENT MEDICATION DISPOSAL FORM

EA 12FP24-1-0 0 WIPP FIRE DEPARTMENT INCIDENT REPORT

EA12FP3001-2-0 0 FIRE IMPAIRMENT INDEX

EA 12FP3001-3-0 0 FIRE WATCH LOG

EA 12FP3001-4-0 0 WIPP IMPAIRMENT COMPENSATORY MEASURES

EA12FP3002-1-0 TEMPORARY HOT WORK PERMIT

EA 12FP3002-2-0 0 DESIGNATED HOT WORK AREA PERMIT

EA 12 FP3003-1-0 4 EFB/WHB COMBUSTIBLE MATERIAL/GAS CYLINDER ROUND SHEET

EA12FP3003-2-0 4 UNDERGROUND COMBUSTIBLE MATERIAL/GAS CYLINDER ROUND SHEET

EA 12 FP3003-3-0 COMPRESSED GAS CYLINDER STORAGE INSPECTION SHEET

EA 12FP3004-1-0 BUILDING PRE-INCIDENT PLAN FORM

EA 12FP3004-2-0 0 PRE-INCIDENT PLAN DISTRIBUTION SHEET

EA12FP3005-1-0 0 WIPP FIRE DEPARTMENT WATCHBILL

EA 12 FP3006-1-0 COMBUSTIBLE LOADING PERMIT

EA12FP3007-1-0 0 WIPP FIRE DEPARTMENT ISSUE/DEFICIENCY FORM

EA12FP3007-2-0 0 FIRE/EMS INSPECTION ISSUE TRACKING TOOL

EA 12FP3008-1-0 0 PATIENT CARE REPORT QUALITY REVIEW FORM

EA 12FP3009-1-0 0 MONTHLY WH BUILDING FPE COMBUSTIBLE CONTROL INSPECTION

EA 12FP3009-2-0 0 MONTHLY EXHAUST FILTER BUILDING FPE COMBUSTIBLE CONTROL INSP

EA 12 FP3009-3-0 0 MONTHLY UNDERGROUND FPE COMBUSTIBLE CONTROL INSPECTION

EA 12FP3009-4-0 0 ANNUAL GENERAL BUILDING FPE COMBUSTIBLE CONTROL INSPECTION

EA12HP1100-0-0 2 TABLE OF CONTENTS FOR RADIOLOGICAL SURVEY REPORTS AND MAPS

EA12HP1100-1-0 2 RADIOLOGICAL SURVEY REPORT

EA12HP1100-10-0 RADIOLOGICAL SURVEY REPORT-TRUPACT 100 GALLON

EA12HP1100-11-0 RADIOLOGICAL SURVEY REPORT - CH BAY

EA12HP1100-12-0 RADIOLOGICAL SURVEY REPORT -TRUPACT TOOP

EA12HP1100-14-0 0 RADIOLOGICAL SURVEY MAP - 2ND FLOOR HEPA FILTER ROOM 47

Page 50: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA12HP1100-15-0 0 RADIOLOGICAL SURVEY MAP - ANALYTICAL LAB

EA 12HP1100-16-0 0 RADIOLOGICAL SURVEY MAP - RADCON INSTRUMENT ROOM

EA 12HP1100-17-0 0 RADIOLOGICAL SURVEY MAP - 700 FAN

EA12HP1100-19-0 0 RADIOLOGICAL SURVEY MAP - J. L. SHEPHARD MACHINE

EA12HP1100-2-0 3 RADIOLOGICAL SURVEY MAP

EA12HP1100-20-0 0 RADIOLOGICAL SURVEY MAP - SWGR SEGR

EA12HP1100-21-0 0 RADIOLOGICAL SURVEY MAP - DOSIMETRY LAB

EA12HP1100-22-0 0 RADIOLOGICAL SURVEY MAP- SECURITY GATEHOUSE

EA12HP1100-23-0 0 RADIOLOGICAL SURVEY MAP - TRAILER 952

EA12HP1100-24-0 0 RADIOLOGICAL SURVEY MAP - CAFETERIA

EA12HP1100-25-0 0 RADIOLOGICAL SURVEY MAP - SEAMAN DENSOMETER

EA12HP1100-26-0 0 RADIOLOGICAL SURVEY MAP - HUMBOL T DENSOMETER

EA12HP1100-27-0 0 RADIOLOGICAL SURVEY MAP - RH SERVICE ROOM

EA12HP1100-28-0 0 RADIOLOGICAL SURVEY MAP - RH BAY MAP 1

EA12HP1100-29-0 0 RADIOLOGICAL SURVEY MAP - RH BAY MAP 2

EA 12HP1100-3-0 RADIOLOGICAL SURVEY REPORT CH RECEIPTS

EA12HP1100-30-0 0 RADIOLOGICAL SURVEY MAP - RH TRANSFER CELL ROOM

EA12HP1 '100-31-0 0 RADIOLOGICAL SURVEY MAP - RH HOT CELL

EA12HP1 '100-32-0 0 RADIOLOGICAL SURVEY MAP - RH FCLR, HEPA, AND CUR

EA12HP1100-33-0 0 RADIOLOGICAL SURVEY MAP - RH TRANSFER DRAWER

EA 12H P 1100-34-0 0 RADIOLOGICAL SURVEY MAP - RH VENTHOOD

EA12HP1100-35-0 0 RADIOLOGICAL SURVEY - SENTINEL SOURCE

EA12HP1100-36-0 2 RADIOLOGICAL SURVEY - RH RECEIPT- TRAILER AND PACKAGE

EA12HP1100-37-0 RADIOLOGICAL SURVEY - RH 72-B PROCESSING

EA12HP1100-38-0 0 RADIOLOGICAL SURVEY - RH FACILITY CASK

EA12HP1100-39-0 RADIOLOGICAL SURVEY - RH UNDERGROUND EMPLACEMENT

EA12HP1100-4-0 RADIOLOGICAL SURVEY REPORT FOR HALFPACT 55

EA 12HP1100-40-0 RADIOLOGICAL SURVEY REPORT-TRUPACT Ill RECEIPT

EA12HP1100-41-0 RADIOLOGICAL SURVEY REPORT OF TRUPACT Ill SLB2

EA12HP1100-42-0 RADIOLOGICAL SURVEY MAP-WEEKLY SURVEY ROOM 108

EA12HP1100-5-0 RADIOLOGICAL SURVEY REPORT HALFPACT 100

EA12HP1100-6-0 RADIOLOGICAL SURVEY REPORT - HALFPACT SWB

EA12HP1100-7-0 RADIOLOGICAL SURVEY REPORT U/G FACILITY PALLET EMPLACEMENT

EA 12HP1100-8-0 RADIOLOGICAL SURVEY REPORT - TRUPACT SWB

EA 12HP1100-9-0 RADIOLOGICAL SURVEY REPORT-TRUPACT 55 GALLON

EA 12HP1304-1-0 0 FIXED CANBERRA ICAM ALPHA/BETA CONTINUOUS AIR MONITOR OPERAS

EA12HP1304-2-0 0 PORTABLE CANBERRA ICAM ALPHA/BETA CONTINUOUS AIR MONITOR OPE

EA 12HP1304-3-0 0 FIXED CANBERRA ICAM FUNCTIONAL TEST DATA SHEET

EA 12HP1304-4-0 0 PORTABLE CANBERRA ICAM FUNCTIONAL TEST DATA SHEET

EA12HP1304-5-0 0 ICAM MOVING FILTER ALPHA/BETA CONTINUOUS AIR MONITOR

EA 12HP1305-1-0 0 AIR SAMPLING EQUIPMENT LOG SHEET

EA12HP1305-2-0 NESHAP PARTICULATE AIR FILTER SAMPLE FORM

EA 12HP1305-3-0 0 REQUEST FOR ANALYSIS/ CHAIN OF CUSTODY RECORD 48

Page 51: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA12HP1322-1-0 0 IDENTIFICATION OF SOURCES AND INITIAL INFORMATION FORM

EA 12HP1322-2-0 0 COUNTING DATA SHEET FOR CHECK/CALIBRATION SOURCES

EA 12HP1322-3-0 0 DAT A ANALYSIS FORM

EA 12HP1328-1-0 0 CHECKLIST FOR HEPA FILTERED VACUUM AND VENTILATION

EA12HP3000-1-0 0 WIPP - DAILY ROUTINE SURVEY

EA 12HP3000-10-0 0 DAILY SURFACE AIR MONITORING TECHNICIAN CHECKLIST

EA12HP3000-2-0 0 WIPP - WIPP WEEKLY ROUTINE SURVEY

EA 12H P3000-3-0 0 WIPP - MONTHLY ROUTINE SURVEY

EA 12HP3000-4-0 0 WIPP - QUARTERLY ROUTINE SURVEY

EA 12HP3000-5-0 0 WIPP - ANNUAL ROUTINE SURVEY

EA12HP3000-6-0 0 RCT CHECKLIST FOR CH SURFACE WASTE HANDLING MODE

EA12HP3000-7-0 0 RCT CHECKLIST FOR CH U/G WASTE HANDLING MODE

EA12HP3000-8-0 0 RCT CHECKLIST FOR RH SURFACE WASTE HANDLING MODE

EA 12 H P3000-9-0 0 RCT CHECKLIST FOR U/G RH WASTE HANDLING MODE

EA 12HP3100-1-0 0 CONTAINMENT INSPECTION WORKSHEET

EA12HP3201-1-0 0 SOURCE TRANSACTION REPORT

EA 12HP3201-2-0 0 RADIOACTIVE SOURCE INVENTORY AND LEAK TEST

EA 12HP3201-3-0 0 SOURCE DISPOSAL SHEET

EA12HP3300-1-0 0 RADIOGRAPHY/SOIL DENSITY OPERATIONS CHECKLIST

EA 12HP3600-1-0 4 RADIOLOGICAL WORK PERMIT

EA12HP3600-2-0 2 RADIOLOGICAL WORK PERMIT CHANGE

EA 12H P3600-4-0 2 RADIOLOGICAL WORK PERMIT SIGNATURE SHEET

EA 121H0215-1-0 0 ENCAPSULATING SUIT HEAT STRESS WORKSHEET

EA121H02-18-1-0 INDUSTRIAL HYGIENE - INDOOR AIR QUALITY SURVEY REQUEST

EA 121H02-18-2-0 INDUSTRIAL HYGIENE - INDOOR AIR QUALITY DIAGNOSTIC CHECKLIST

EA 121H02-18-3-0 INDUSTRIAL HYGIENE - INDOOR AIR QUALITY SURVEY OF AMBIENT ...

EA 121H02-4-1-0 10 WIPP HAZARDOUS MATERIALS MANAGEMENT AUTHORIZED STORAGE ....

EA121H02-6-1-0 0 RESPIRATORY PROTECTION EQUIPMENT ISSUANCE

EA 121H1004-1-0 0 NOISE DOSIMETRY DATA SHEET

EA 121H1022-1-0 4 voe DATA SHEET

EA121H1022-2-0 5 PHOTOIONIZATION FIELD INSTRUMENT CALIBRATION RECORD SHEET

EA121H1022-3-0 PIO CHECKOUT FORM

EA 121H 1022-4-0 O-FR1 IH INSTRUMENT ALARM SET-POINT VERIFICATION AND VALIDATION ...

EA121H1200-1-0 0 HEAT STRESS MITIGATION PLAN

EA121H1200-2-0 0 HEAT STRESS PHYSICAL DATA FORM

EA 121H1300-1-0 0 CONFINED SPACE RECLASSIFICATION FORM

EA 121H 1300-2-0 0 CONFINED SPACE ENTRY PERMIT

EA 121H1815-1-0 0 LABORATORY FUME HOOD FACE VELOCITY DATA SHEET

EA 121H1815-2-0 0 WELDING HOOD FACE VELOCITY DATA SHEET

EA 121S01-10-1-0 INDUSTRIAL SAFETY- FALL HAZARD PREVENTION ASSESSMENT

EA121S01-1-1-0 2 CAUTION BARRICADE/BARRIER ENTRY REQUIREMENTS SIGNAGE

EA121S01-1-2-0 0 DANGER BARRICADE/BARRIER ENTRY REQUIREMENTS SIGNAGE

EA121S0114-1-0 0 INDUSTRIAL SAFETY PROGRAM - BLIND PENETRATION PERMIT 49

Page 52: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA121S01-15-1-0 0 GENERAL SCAFFOLD INSPECTION

EA 121S01-15-2-0 TUBE AND COUPLER SCAFFOLD INSPECTION

EA 121S01-15-3-0 0 FABRICATED FRAME SCAFFOLD INSPECTION

EA121S01-15-4-0 0 SCAFFOLD TAG INSTALLATION AND REMOVAL LOG

EA 121S01-15-5-0 INDUSTRIAL SAFETY - SCAFFOLD INSPECTION CHECKLIST

EA 121S01-6-1-0 SUBCONTRACTOR SAFETY QUALIFICATIONS

EA 121S1810-1-0 0 WIPP RESPIRATORY PROTECTION VERIFICATION RECORD

EA121S3002-3-0 2 JOB HAZARD ANALYSIS CHECKLIST

EA 12NS3007-1-0 0 LDDCHANGEREQUESTFORM

EA12NS3007-2-0 0 LINKING DOCUMENT DATABASE CHANGE REQUEST LOG

EA12NS3017-1-0 0 DESIGN FEATURE INSPECTION FORM

EA 12RE3003-1-0 3 PROPERTY/MATERIAL RELEASE EVALUATION

EA 12RE3005-1-0 0 RADIOLOGICAL CONTROL TECHNICAL BASIS DOCUMENTffECHNICAL...

EA 12RE3005-2-0 0 RADIOLOGICAL CONTROL TECHNICAL BASIS DOCUMENT LOG SHEET

EA 12RE3005-3-0 0 TECHNICAL EQUIVALENCY DETERMINATION

EA 12RE3005-4-0 0 RADIOLOGICAL CONTROL TECHNICAL EVALUATION LOG SHEET

EA12RL 1001-1-0 0 INTERNAL CHAIN OF CUSTODY (ICOC) FORM

EA12RL 1001-2-0 0 EXTERNAL CHAIN OF CUSTODAY (COC) FORM

EA12RL 1001-3-0 0 REQUEST FOR ANALYSIS (RFA) FORM AND INSTRUCTIONS

EA12RL 1001-4-0 0 CLIENT CONTACT FORM

EA 12RL3002-1-0 0 DATA PACKAGE CHECKLIST

EA 12RL3002-2-0 0 ALPHA SPECTROSCOPY CHECKLIST

EA 12RL3002-3-0 0 GROSS ALPHA/BETA CHECKLIST

EA12RL3002-4-0 0 90SR CHECKLIST

EA 12RL3002-5-0 0 GAMMA SPECTROMETRY CHECKLIST

EA 12RL3002-6-0 0 LIQUID SCINTILLATION CHECKLIST

EA 12RL3002-7-0 0 ICP-MS CHECKLIST

EA 12RL3003-1-0 2 RE-PROCESS, RE-ALIQUOT AND RECOUNT REQUEST FORM

EA 12RL3030-1-0 0 LUDLUM 3030 INSTRUMENT COUNT LOG

EA 12SA3130-1-0 0 NOTICE OF ACCIDENT

EA12SA3130-2-0 INJURY/ILLNESS REPORT

EA-13 4 EA LANL SUPERHENC

EA 13QA03-1-0 0 NWP QUALITY ASSURANCE ASSESSMENT CHECKLIST

EA 13QA03-2-0 0 INDEPENDENT ASSESSMENT RECORD FILE COMPLETION CHECKLIST

EA 13QA03-3-0 NWP QA SURVEILLANCE REPORT

EA 13QA04-4-0 10 NWP QA PERSONNEL INDOCTRINATION AND TRAINING RECORD

EA 13QA04-5-0 5 QUALITY ASSURANCE SCREEN

EA 13QA05-1-0 0 SUSPECT/COUNTERFEIT ITEMS CHECKLIST

EA 13QA06-1-0 2 PHYSICAL (VISION EXAMINATION)

EA13QA 1001-1-0 4 LIQUID PENETRANT INSPECTION REPORT VISIBLE SOLVENT REMOVABLE

EA13QA1001-2-0 2 LIQUID PENETRANT INSPECTION REPORT LOG

EA13QA1003-1 17 SOURCE/RECEIPT INSPECTION VERIFICATION SHEET

EA 13QA 1004-1-0 2 MAGNETIC PARTICLE INSPECTION REPORT 50

Page 53: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA 13QA 1004-2-0 MAGNETIC PARTICLE INSPECTION REPORT LOG

EA 13QA1006-1-0 4 QUALITY ASSURANCE INSPECTION REPORT

EA 13QA 1006-2-0 2 QUALITY ASSURANCE INSPECTION LOG

EA13QA1007-1-0 DIMENSIONAL INSPECTION REPORT

EA 13QA3004-1-0 11 NONCONFORMANCEREPORT

EA 13QA3007-1-0 2 CBFO ASSESSMENT ACTIVITY ATTENDANCE SHEET

EA 13QA3007-2-0 3 CBFO CORRECTIVE ACTION PROCESS CHECKLIST

EA 13QA3007-3-0 6 CORRECTIVE ACTION PLAN

EA13QA3012-1-0 7 QSL REQUEST/EVALUATION UPDATE SHEET

EA 13QA3012-6-0 7 DESKTOP EVALUATION FORM

EA13QA3017-1-0 5 CONTAINMENT 0-RING INSPECTION WORKSHEET

EA 13QA3017-2-0 4 SECONDARY/NON-CONTAINMENT 0-RING INSPECTION WORKSHEET

EA 13QA3017 -3-0 TYPE B PACKAGING 0-RING VISUAL AND DIMENSIONAL INSPECTION LO

EA 13QA3019-1-0 7 MAIN CONTAINMENT 0-RING SEAL BATCH TEST DATA SHEET

EA 13QA3019-2-0 HLD LOG SHEET

EA-14 3 EA-14 OSPREY SYSTEM

EA 14 TR3005-1-0 0 TRAINING ATTENDANCE SHEET

EA 14TR3005-2-0 0 MULTI-DAY TRAINING ATTENDANCE SHEET

EA 14 TR3005-3-0 0 ORAL/OJT EXAMINATION COVER SHEET

EA 14 TR3005-4-0 0 ORAL/OJT EXAMINATION SHEET

EA 14TR3301-1-0 0 SECOND TRAINING REMEDIATION SHEET

EA 14 TR3308-1-0 PERFORMANCE DEMONSTRATION RECORD

EA14TR3308-2-0 0 LEVEL 1 INSTRUCTOR (ON-THE-JOB INSTRUCTOR/EVALUATOR & SME)

EA 14 TR3308-3-0 0 LEVEL I INSTRUCTOR (ON-THE-JOB INSTRUCTOR/EVALUATOR & SME)

EA14TR3310-1-0 TRAINING DETERMINATION WORKSHEET

EA 14TR3310-2-0 0 INFORMAL TRAINING TEMPLATE

EA 14TR3312-1-0 0 WIPP TRAINING EXCEPTION/EQUIVALENCY REQUEST

EA14TR3312-2-0 0 WIPP TRAINING AND QUALIFICATION EXTENSION REQUEST

EA 14TR3313-1-0 0 ORAL EXAMINATION BOARD RECORD

EA14TR3313-2-0 0 ORAL EXAMINATION BOARD GRADING FORM

EA 14 TR3313-3-0 0 ORAL EXAMINATION BOARD SCORING CRITERIA

EA 14 TR3313-4-0 0 TRAINING REMEDIATION SHEET

EA 14 TR3313-5-0 0 TRAINING REMEDIATION CONTINUATION SHEET

EA 15PA1000-1-0 5 IMPACT ASSESSMENT OF RRD

EA15PA1002-1-0 11 LIST OF OWNERS AND IMPLEMENTERS OF KEY REQUIREMENTS

EA 15PC3041-2-0 5 APPROVALN ARIATION REQUEST

EA 15PC3041-3-0 0 APPROVALNARIATION REQUEST COMMENT SHEET

EA 15PC3042-1-0 CREDIT CARD ORDER FORM

EA 15PC3044-2-0 3 Q-CREDIT CARD MASTER INSPECTION PLAN

EA 15PC3609-2-0 JUSTIFICATION FOR SOLE SOURCE

EA 15PC3609-3-0 3 CERTIFICATE OF CONFORMANCE

EA 15PC3609-4-0 NON-SUSTAINABLE JUSTIFICATION

EA 15PC3609-5-0 0 NON-SUSTAINABLE JUSTIFICATION (P-CARD) 51

Page 54: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA 15PM01-1-0 0 WIPP CUSTODIAL AGREEMENT FOR SENSITIVE PROPERTY

EA15PM01-2-0 0 WIPP RESPONSIBILITY AGREEMENT FOR EQUIPMENT

EA 15PM01-3-0 0 PRESALE OF GOVERNMENT PROPERTY DISCLOSURE STATEMENT

EA 15PM3500-1-0 2 EHFFP STORAGE REQUEST

EA 15PM3500-2-0 EHFFP WITHDRAWAL REQUEST

EA 15PM3509-1-0 0 DECLARATION OF EXCESS/RETIRED EQUIPMENT

EA 15PM3509-2-0 0 ON-SITE PROPERTY TRANSFER

EA 15PM3509-3-0 0 MISSING, LOST, OR STOLEN PROPERTY

EA 15PM3509-4-0 0 REQUEST FOR PROPERTY

EA 15PM3517-1-0 12 STORES STOCK REQUEST

EA 15PM3517-2-0 5 STORES STOCK REQUEST (CONTINUATION SHEET)

EA 15PM3525-1-0 3 SHIPPING AUTHORIZATION

EA 15PM3525-3-0 2 SHIPPING AUTHORIZATION INSTRUCTIONS

EA 15PS3002-1-0 9 DOCUMENT REVISION CHECKLIST

EA 15PS3002-3-0 0 EXTERNAL DOCUMENT

EA 15PS3002-4-0 0 CONTROLLED DOCUMENT CANCELLATION REQUEST

EA 15PS3002-5-0 0 INTERACTIVE REVIEW DOCUMENTATION

EA 15PS3002-6-0 2 FIELD REVISION DOCUMENTATION

EA15PS3002-7-0 0 KEY STEPS DETERMINATION AND WORKSHEET

EA 15PS3004-1-0 PROCEDURE VERIFICATION CHECKLIST

EA 15PS3004-2-0 PROCEDURE VALIDATION CHECKLIST

EA 15RM3002-1-0 4 WIPP RECORDS INVENTORY WORK SHEET

EA 15RM3002-2-0 2 RECORDS INVENTORY AND DISPOSITION SCHEDULE (RIDS)

EA 15RM3005-1-0 RECORDS TRANSMITTAL AND INDEX FOR CORRESPONDENCE

EA 15RM3005-2-0 RECORDS TRANSMITTAL AND INDEX FOR RECORDS

EA 15RM3006-1-0 RECORDS INVENTORY AND DISPOSITION SCHEDULE (RIDS) COMMITTEE

EA 15RM3007-1-0 2 RECEIPT LOG

EA 15RM3007-2-0 5 CONTROL LOG

EA 15RM3008-1-0 0 CONTAINER NOTES

EA15RM3011-2-0 WIPP RECORDS ARCHIVE OUT LOG

EA 15RM3013-1-0 RECORD DESTRUCTION VERIFICATION CHECKLIST

EA-16 3 EA FOR MILCC AT LANL & ORNL

EA16-2-1-0 6 SOFTWARE SCREENING CHECKLIST

EA 16-2-10-0 0 SOFTWARE TEST DOCUMENTATION REVIEW CHECKLIST

EA 16-2-11-0 0 SOFTWARE USER DOCUMENTATION REVIEW CHECKLIST

EA16-2-2-0 6 SOFTWARE QUALITY ASSURANCE ELEMENTS CHECKLIST

EA16-2-3-0 4 SOFTWARE INSTALLATION AND CHECKOUT FORM

EA16-2-4-0 SOFTWARE PROBLEM REPORT

EA16-2-5-0 SOFTWARE QA PLAN REVIEW CHECKLIST

EA16-2-6-0 SOFTWARE REQUIREMENTS DOCUMENT REVIEW CHECKLIST

EA16-2-7-0 0 SOFTWARE VERIFICATION AND VALIDATION PLAN REVIEW CHECKLIST

EA16-2-8-0 SOFTWARE DESIGN DOCUMENT REVIEW CHECKLIST

EA16-2-9-0 0 SOFTWARE IMPLEMENTATION DOCUMENT REVIEW CHECKLIST 52

Page 55: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

EA161T1001-1-0 0 ELECTRONICS MANAGEMENT POLICY EXEMPTION REQUEST FORM

EA 17SS1021-1-0 0 UNCLASSIFIED FOREIGN VISITOR ASSIGNMENT FORM

E-A-276 LABORATORY FURNISHINGS

E-A-444 SPECIFICATION FOR SERVICE ROOM RADIOISOTOPE FUME HOOD

EAPR000002-1-0 3 PREDICTIVE MAINT. SIGN-OFF SHEET FOR PR000002

E-B-001 0 HIGH EFFICIENCY PARTICULATE AIR FILTER UNITS

E-B-227 1 HEPA FILTERS

E-B-280 5 HVAC SYSTEMS FOR COMMERCIAL TYPE BUILDINGS

E-B-301 2 TESTING AND BALANCING OF HVAC SYSTEMSIN OR SERVING RADIOLOGI

E-B-356 1 HVAC HIGH EFFICIENCY SHUT-OFF DAMPERS

E-B-376 0 AIR TO AIR HEAT PUMPS FOR EFFLUENT STATION A

E-B-378 0 HVAC SYSTEM FOR STATION A

E-B-394 0 FIRE DAMPERS FOR HVAC SYSTEMS

E-B-419 0 SPECIFICATION FOR THE 700A & 700B FAN WHEEL

E-B-425 0 UPGRADE HVAC CONTROLS, BUILDING #411

E-B-428 SPECIFICATION FOR DDC BUILDING HVAC CONTROL SYSTEM

E-B-432 ADJUSTABLE SPEED DRIVES

E-B-433 0 AIR TERMINAL UNITS AND SHEETMETAL

E-B-434 GRAPHICAL USER INTERFACE AND CENTRAL HOST STATION

E-B-435 0 SUPPORT BUILDING HVAC DIRECT DIGITAL CONTROLS

E-B-455 SPECIFICATION FOR FILTRATION DUCTWORK/DAMPER

ECL-02 3 ECL SUMMA CANISTER CLEANING OPERATOR QUALIFICATION CARD

ECL-03 3 ECL SAMPLE CUSTODIAN OPERATOR QUALIFICATION CARD

ECL-04 3 ECL HSG SAMPLE PREPARATION QUALIFICATION CARD

ECL-06 3 ECL HSG GAS CHROMATOGRAPHY MASS SPECTROMETRY QUAL CARD

E-D-001 2 PORTABLE DIESEL FUEL STORAGE TANK

E-D-350 0 WASTE WATER DISPOSAL TRAILER

E-G-385 0 SPECIFICATION FOR AIR SAMPLING VACUUM PUMPS

E-G-436 0 CENTRAL REFRIGERATED AIR CONDITIONING SYSTEM

E-G-437 0 PUMPS, WATER, CENTRIFUGAL

E-G-497 0 SPECIFICATION FOR BUILDING 485 COMPRESSED AIR SYSTEM

E-H-001 FRONT-END LOADER

E-H-004 0 41 TON DIESEL FORKLIFT (52-H-005)

E-H005 0 EQUIPMENT SPECIFICATION DIESEL FORKLIFT 52-H-125

E-H-006 0 ELECTRIC FORKLIFE (3 TON)

E-H-007 0 ELECTRIC LIFT TRUCK

E-H-010 SPECIFICATION FOR6 TON DIESEL LIFT TRUCK (52-H-007C)

E-H-011 3 UNDERGROUND CH TRU TRANSPORTER 52-H-008

E-H-209 3 SPECIFICATION FOR SALT SKIP

E-H-216 3 ELECTRIC LIFT TRUCK

E-H-225 2 HOT CELL EQUIPMENT INSTALLATION

E-H-319 0 YARD TRACTOR # 41-H-030

E-H-389 0 LOW CLEARANCE UNDERGROUND FORKLIFT TRUCK EQUIPMENT NO. 52-H-53

Page 56: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

E-H-426 LOW CLEARANCE UNDERGROUND FORKLIFT TRUCK(52-H-033)

E-1-336 3 SPEC FOR FABRICATION OF STANDARD WASTE BOX LIFT FIXTURE

E-1-338 2 SPECIFICATIO FOR TRUPACT-llSTANDARD WASTE BOX FORKLIFT FIXTU

E-1-343 13 FABRICATION OF THE STANDARD WASTE BOX

E-1-422 3 FABRICATION OF TEN DRUM OVERPACK LIFT FIXTURE ADAPTER

E-1-430 10 SPECIFICATION FOR FABRICATION OF THE TEN DRUM OVERPACK

E-1-441 9 FABRICATION OF THE ADJUSTABLE CENTER-OF-GRAVITY LIFT FIXTURE

E-1-446 6 SPECIFICATIONFOR FABRICATION OF THE RH-TRU 72-B CASK REMOVAB

E-1-447 4 GENERAL SPECIFICATIONFOR FABRICATED AND MACHINED PARTS/TOOLS

E-1-448 3 SPECIFICATIONFOR FABRICATION OF THE RH-TRU RL 10-'160B FAC ...

E-1-451 DESIGN AND FABRICATION OF THE 10-160B SHIELDED INSERT

E-1-458 FABRICATION OF THE RH-TRU 72-B CASK WELDED LID CANISTER

E-1-463 8 SPEC FOR THE FABRICATION OF THE STANDARD LARGE BOX 2 (SLB2)

E-1-465 2 APPLICATION OF PROTECTIVE COATINGS FOR CONTACT-HANDLED TYPE

E-1-470 0 FABRICATION OF THE TRUPACT-111 TRANSPORT TRAILER

E-1-473 6 SPECIFICATION FOR THE FABRICATION OF RH SHIELD PLUGS

E-1-474 3 SPECIFICATION FOR THE RH-TRU DRUM HANDLING BAG

E-1-476 0 PROCUREMENT OF BUTYL 0-RINGS IN ACCORDANCE WITH ASTM ....

E-1-478 SPECIFICATION FOR FABRICATION OF THE SHIELDED CONTAIN ...

E-1-479 0 SPECIFICATION FOR FABRICATION OF THE PIPE OVERPACK (STANDARD

E-J-443 FABRICATION OF TRUPACT-11 TIEDOWN ASSEMBLY

E-J-449 SPECIFICATIONFORFABRICATION OF THE RH72B CASK FLEET SPREAD A

E-J-450 0 SPECIFICATION FORFABRICATION OF THE TRUPACT II FLEET SPREAD

E-J-453 4 SPECIFICATIONFORFABRICATION OF THE RH 72-B CASK UPRIGHTING T

E-J-454 4 FABRICATION OF THE SCREW JACK TRUPACT-11 TIEDOWN ASSEMBLY

E-J-483 0 GENERAL SPECIFICATION FOR REPLACEMENT OF TAYLOR-DUNN CARTS

E-L-262 2 BURIED PIPING

E-L-277 4 CHILLED WATER, DOMESTIC WATER, AND SANITARY PIPING

E-L-278 3 PLUMBING FIXTURES AND ACCESSORIES

E-L-292 2 PIPE SUPPORTS

E-L-315 3 COMPRESSED AIR AND PIPING

E-N-439 0 PANEL CLOSURE SYSTEMENLARGED CONCRETE BARRIER~

E-N-440 0 PANEL CLOSURE SYSTEMEXPLOSION-ISOLATION WALL

E-P-005 0 ELECTRIC CABLE REEL

E-P-222 0 DRY-TYPE TRANSFORMERS (LOW VOLTAGE)

E-P-242 6 BASIC ELECTRICAL MATERIALS AND METHODS

E-P-243 7 SPECIFICATION FOR CONDUITS AND FITTINGS

E-P-244 4 SPECIFICATION FOR CABLE TERMINATION

E-P-245 8 600V POWER CABLE

E-P-246 3 PULL BOXES AND TERMINAL BOXES - ENCLOSURES

E-P-247 6 GROUNDING

E-P-282 INTEGRAL AND FRACTIONAL HORSEPOWER INDUCTION MOTORS

E-P-291 0 U/G SWITCHING STATION (13.8 KV) MOD.

54

Page 57: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

E-P-309 0 INSTRUMENTS CABINETS AND PANELS

E-P-311 2 SECURITY AND ACCESS CONTROL SYSTEM

E-P-312 7 FIRE DETECTION AND ALARM SYSTEM

E-P-325 13.8 KV SYSTEM AIR INTERRUPTER SWITCHGEAR(INDOOR)

E-P-340 SHUNT CAPACITORS (480V) FOR INDUCTION MOTORS

E-P-341 0 15KV JUMPER CABLES TO PORTABLE POWER CENTERS

E-P-344 2 13.8 KV SYSTEMVACUUM INTERRUPTER SWITCHGEAR

E-P-345 0 PANELBOARDS (LIGHTING AND POWER DISTRIBUTION)

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 (RFAR)FIRE ALARM TRAN

E-P-370 2 480 VAC LOW-VOLTAGE SWITCHGEAR

E-P-371 DRY-TYPE DISTRIBUTION TRANSFORMER(RATED 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 TRANSITION 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 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-P-501 0 SPECIFICATION FOR REPLACEMENT OF PAD-MOUNTED LIQUID FILLED ..

E-Q-281 9 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 RADIATIONPARTICULATE SAMPLER

E-R-383 CONTINUOUS AIR MONITOR ALPHA DETECTORS

E-R-391 0 FIXED AIR SAMPLERS (RM02)

E-R-396 0 PC BASED MULTICHANNEL ANALYZER BOARD

E-R-397 0 PC BASED MULTICHANNEL ANALYZER BOARD SOFTWARE DRIVER

E-R-402 0 PROTOTYPE PC BASED RADIATION MONITOR 55

Page 58: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

E-S-357 ENGINEERING DESIGN SPECIFICATIONS FOR voe MONITORING STATION

E-T-288 2 CH-TRU AREA CRANE EQUIPMENT NUMBERS: 41-5-151A, 1518

E-T-289 0 CH AREA TRUPACT PLATFORM

E-T-421 0 FORKLIFT ATTACHMENT FOR BACKFILL EMPLACEMENT

E-T-427 3 SPECIFICATION FOR FORKLIFT ATTACHMENT

E-T-456 5 CH CRANE/UPGRADE ADDITION

E-T-485 0 SPECIFICATION BULKHEAD DOOR CLOSURE CYLINDER

E-T-486 0 74-B-401 AND 74-B-504 DOOR CLOSURE CONTROL CYLINDER

E-U-001 0 MILLING CUTTERHEAD FOR CONTINUOUS MINER

E-U-003 0 MINI-SCALER/ROCK BREAKER

E-U-004 2 U/G FLOOR MILLING MACHINE

E-U-202 0 UNDERCUTTER

E-U-229 0 PROCUREMENT OF USED EQUIPMENT

E-U-230 1 MOBILE SCALER

E-U-234 0 DRUM-TYPE CONTINUOUS MINER

E-U-328 2 BOOM-TYPE CONTINUOUS MINER

E-U-331 MOBILE ELECTRIC GENERATOR

E-U-390 DIESEL SCISSOR LIFT

E-Z-003 0 OUTFITTING OF UNDERGROUND FULE STATIONS

E-Z-006 0 APPLICATION OF NUCLEAR PROTECTIVE PAINT COATINGHOT CELL MECH

E-Z-204 5 REINFORCING STEEL

E-Z-205 5 FORMING AND PLACING CONCRETE

E-Z-206 6 FURNISHING AND DELIVERY OF CONCRETE

E-Z-235 2 METAL DECKING

E-Z-237 2 SEALANTS

E-Z-238 3 METAL DOORS AND FRAMES

E-Z-239 3 FINISH HARDWARE

E-Z-240 3 FIELD AND FINISH PAINTING

E-Z-260 2 FLASHING AND SHEET METAL

E-Z-261 3 EARTHWORK

E-Z-263 2 CONCRETE UNIT MASONRY AND EXTERIOR INSULATION Fll\JISH SYSTEM

E-Z-264 2 STRUCTURAL AND MISCELLANEOUS STEEL

E-Z-265 ANCHOR BOLTS

E-Z-266 3 SPECIFICATION FOR FINISH CARPENTRY

E-Z-267 SPECIFICATION FOR GLAZING

E-Z-268 2 SPECIFICATION FOR GYPSUM WALL BOARD AND ACCESSORIES

E-Z-269 SPECIFICATION FOR CERAMIC TILE

E-Z-270 2 ACOUSTICAL CEILING

E-Z-271 SPECIFICATION FOR RESILIENT FLOORING

E-Z-272 4 SPECIFICATION FOR ARCHITECTURAL SPECIALTIES

E-Z-273 SPECIFICATION FOR TOILET, SHOWER AND DRESSING COMPARTMENTS

E-Z-275 SPECIFICATION FOR TOILET AND BATH ACCESSORIES

E-Z-314 3 NUCLEAR PROTECTIVE COATINGS STANDARD 56

Page 59: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

E-Z-342 2 SPECIFICATION FOR PERIMETER FENCING

E-Z-365 VEHICLE TRAPGATES INSTALLATION

E-Z-367 SPECIFICATION FOR PAVING

E-Z-379 SPECIFICATION FOR CLEARING AND GRUBBING

E-Z-381 0 STABILIZATION LAGOON LINING

E-Z-411 SKID - STEER LOADER

E-Z-457 2 SPECIFICATION FOR THE SALT PILE INFILTRATION CONTROLS

E-Z-459 0 SPECIFICATION FOR THE HYDRAULIC VERTICAL PIVOT GATE SYSTEM

E-Z-471 SPECIFICATION FOR THE REPLACEMENT OF LAGOON POND LINERS

E-Z-472 0 SPECIFICATIONFOR THECONSTRUCTION OF SALT STORAGE EXTENSION C

E-Z-480 0 SPECIFICATION FOR THE NEW SALT STORAGE EVAPORATION POND

E-Z-482 0 CONSTRUCTION AND INSTALLATION OF THE SALT PILE EROSION .....

FC0-01 3 FILTER CHANGE OUT OPERATIONS QUALIFICATION CARD

FGA-01 12 FLAMMABLE GAS ANALYSIS OPERATOR/ITR QUALIFICATION CARD

FGA-101 CCP TRAINING BRIEFINGS - NEW DOCUMENT

FGA-201 FGA OPERATIONS BRIEFING

FGA-301 FGA MAINTENANCE & TROUBLESHOOTING

F0-01 3 CONTACT-HANDLED QUALIFICATION CARDS - NEW DOCUMENT

GGT-01 13 GGT/GCMS OPERATOR/ITR/TS/QAO QUALIFICATION CARD

HAZ-ID-101 2 HAZARDOUS WASTE IDENTIFICATION FOR SPMS

HAZ-ID-EXAM 2 EXAM - HAZARDOUS WASTE IDENTIFICATION FOR SPMS

HSG-01 4 HEADSPACE GAS OPERATOR/ITR QUALIFICATION CARD

IC041001 TRN3 FILTER UNITS 41-B-856 AND 41-B-857 DP LOOP CALIBRATIONS

IC041007 5 HEPA UNITS 41-5-856 AND 41-B-857 DP LOOP CALIBRATIONS

IC041013 7 ID HEPA UNIT 41-B-877A MOD FILTER DIFFERENTIAL PRESSURELOOP 41F

IC041040 4 CALIB. OF 45-B-116 AND 45-B-117 FILTER DIFF. PRES. LOOPS

IC041057 CALIBRATION OF INGERSOLL RAND AIR COMPRESSOR 41-G- 021A, AIR

IC041059 2 CR-10 DATALOGGER CALIBRATION PROCEDURE

IC041064 4 CALIBRATION OF INSTRUMENTATION FOR AIR DRYERS & AIR RECEIVER

IC041065 1 IB INSTRUMENT AIR DRYER SAFETY VALVE REPLACEMENT

IC041069 4 CALIBRATION OF HIGH EFFICIENCY SHUT- OFF DAMPER CONTROL

IC041070 4T11B 411 WHB CRANE MAINTENANCE AIRLOCK DIFFERENTIAL PRESSURELOOP

IC041071 4 CALIBRATION/CALIBRATION CHECKOF WASTE HOIST TOWER DIFFERENT!

IC041072 10 IB CALIBRATION OF EFFLUENT MONITORING FAS SKIDS A-3 AND B-2 FLO

IC041074 6T41A CALIBRATION OF 41-B-861, 41-B-863, 41-B-812, 41-B-813, 41-B-

IC041075 1 IB CALIBRATION OF DIFFERENTIAL PRESSURE TRANSMITTERS LOOPS

IC041076 1B CALIBRATION OF DP LOOPS HEPA FILTERS 41-B-814, 41-B-815

IC041079 4 WHB FORKLIFT BATTERY RECHARGE AREAAIR EXHAUST FAN FLOW CONTR

IC041083 10 T2 ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE (ACGLF) INSTRUMENT

IC041084 7 CALIBRATION OF EXHAUST FILTER BUILDING EXHAUST FAN FLOW CONT

IC041086 1T2 CALIBRATION OF MOD AND HIGH FILTER DP TRANSMITTERS 956, 957

IC041087 OT11A 41-B-956 AND 41-B-957 SUCTION FLOW TRANSMITTER CALIBRATIONS

IC041088 1TRN1 41-B-956 AND 41-B-957 HEPA FILTER DP'S 57

Page 60: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

IC041089 1TRN3 41-B-956 AND 41-B-957 PRESSURE TRANSMITTER CALIBRATIONS

IC041090 1 INDLET TEMPERATURE TRANSMITIER CALIBRATION TE-003FA, TE003FB

IC041095 7 IA CALIBRATION OF DIESEL FIRE PUMP TEMP & OIL PRESS GAUGES

IC041096 61B CALIBRATION CHECK OF STATION C MASS FLOW INSTRUMENTATION

IC041097 4 CALIBRATION OF EFFLUENT MONITORING STATION C CAM SKID

IC041098 6 U/G EXHAUST MASS FLOWMEASUREMENT SYSTEMFOR FANS 700A, B, & C

IC041102 10 CALIBRATION CHECK AND CALIBRATION WASTE HANDLING BUILDING RO

IC041103 CALIBRATION OF CH BAY AND ROOM 108 DP LOOP CALIBRATIONS

IC041104 41B CALIBRATION OF EXHAUST FILTER BUILDING SUPPLY FAN FLOW CONTR

IC041106 41B CALIBRATION OF EXHAUST FILTER BUILDING (413) ROOM STATIC DIF

IC041107 6T11B UNITS 41-B-883 AND 41-B-884 MOD AND HEPA FILTER DIFFERENTIAL

IC041111 7 EFB BLDG DP CONTROL LOW SIGNAL SELECTOR AND COMPUTING RELAYS

IC041113 4 CALIBRATING FAN FLOW LOOPS 41F063005 AND 41F063019 (SYSTEM H

IC041116 8 CALIBRATION CHECK OF EXHAUST FANS 41- B-861AND41-B-863 TEM

IC041117 4 AHU 41-B-991/992 FILTER DIFFERENTIAL PRESSURE41 F066002/41 F06

IC041118 4 AHU 41-B-991/992 DISCHARGE AIR TEMPERATURE LOOPS41F066004; 4

IC041119 5TRN3 CALIBRATION OF PLANT VACUUM SYSTEM INSTRUMENTATION

IC041200 OTRN2 MAGNEHELIC GAUGE CALIBRATIONS HEPA UNITS 41-B-834, 41-B-979

IC041201 OTRN2 MAGNEHELIC GAUGE CALIBRATION 41-B-856 AND41-B-857

IC041202 OTRN3 MAGNEHELIC GAUGE CALIBRATION 41-B-956, 41-B-957

IC041203 OTRN2 DIFFERENTIAL PRESSURE GAUGE CALIBRATIONS

IC041255 2T21B 41-K-017 TRUPACT Ill VENT HOOD HEPA HOUSING DP TRANSMITTERS

IC045000 4 45-G-030A & B COMPRESSOR ANDANCILLARY COMPONENTS CALIBRATION

IC074003 3 CALIBRATION CHECK AND CALIBRATION OF WASTE STORAGE AREA DIFF

IC074004 5 CALIBRATION OF DIFFERENTIAL PRESSURE LOOPS 74H003001, 74H003

IC240008 2T3 CALIBRATION OF Hl-Q PORTABLE AIR SAMPLER

IC240009 0 CALIBRATION AND MAINTENANCE OF XETEX DIGITAL DOSIMETER

IC240010 2T41A TENNELEC SERIES 5 XLB LOW BACKGROUND ALPHA/BETA COUNTING SYS

IC240012 1T2 CALIBRATION AND MAINTENANCE OF CANBERRA I-CAM

IC240013 OIA CALIBRATION AND MAINTENANCE OF LUDLUM 177 ALARM RATEMETER

IC240014 0 CALIBRATION AND MAINTENANCE OF LUDLUM MODEL 17 ION CHAMBER

IC240015 0 CALIBRATION AND MAINTENANCE OF PORTABLE LUDLUM 2350-1

IC240016 11A CALIBRATION OF LUDLUM MODEL 2360 SCALER/RATEMETER

IC240017 1T11C CALIBRATION AND MAINTENANCE OF LUDLUM MODEL 3030E

IC240020 1T41B CALIBRATION OF SABERALERT PORTABLE AIR MONITOR

IC240021 0 CANBERRA ARGOS 5AB HAND & FOOT CONTAMINATION MONITOR CAL.

IC240023 CALIBRATION OF MX6 IBRID MULTIGAS MONITORS

IC240024 0 CANBERRA ARGOS 5AB PERSONNEL CONTAMINATION MOl\llTOR CAL.

IC240027 OIA CALIBRATION AND MAINTENANCE OF BLADEWERX EPEECAM

IC240028 OIA CALIBRATION & MAINT. OF CANBERRA ISOLO ALPHA/BETA CONTERS

IC411003 4 CALIBRATION CHECK OF SUPPLY FANS 41-B-812 AND 41-B-813 TEMPE

IC411005 4 IA CALIBRATION OF RH SUPPLY AND EXHAUST FANS FILTER D.P. LOOPS

IC411012 6 IA CALIBRATION OF RH WASTE HANDLING BLD. DUCT STATIC PRES. LOOP

58

Page 61: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

IC411015

IC411016

IC411021

IC411027

IC411031

IC411033

IC411034

IC411035

IC411037

IC411038

IC411041

IC411042

IC411043

IC413000

IC413003

IC413004

IC413005

IC451617

IC456001

IC456002

IC456003

IC456006

IC456007

IC472000

IC534000

IC534002

IC534003

IC534004

IC534005

IC534006

ID-RF-S3114

ITP-01

JA-101

Ll-01

MA-101

MC 1.1

MC 1.10

MC 1.12

MC 1.13

MC 1.15

MC 1.16

MC 1.2

MC1.4

3 WASTE HANDLING BUILDING (411) HOIST ROOM SUPPLY FAN MOD AND

?IC CALIBRATION OF RH WASTE HANDLING BUILDING ROOM DIFFERENTIAL

8 IA CALIBRATING TRUDOCK DIFFERENTIAL AND PRESSURE GAGES

6 IA CALIBRATION CHECK OF RH SUPPLY FANS TEMP. CONTROL LOOPS

2 CALIBRATION OF CANBERRA TRU-DOCK CONTINUOUS AIR MONITORS

REMOTE WASTE HANDLING FUME HOOD

4 SHIELD DOOR CONTROL PANEL

41A LOAD CELL CALIBRATION 411-Wl-572-001

2 MANIPULATOR LOAD CELL 41-T-101

3 BRIDGE CRANE LOAD CELL 41-T-104

2 IA LOAD CELL 41-H-022 AND WEIGHT SWITCH 411-WS-264-01

3TRN3 I-CAM ALPHA/BETA CALIBRATION

2 CANBERRA G64 GAMMA MONITOR CALIBRATION CHECK

7 IA STATION B MASS FLOW MEASUREMENT SYSTEMLOOP 41A001W2001(VU01)

3 CRAFT SUPPORT FOR VENDOR CALIBRATION OF SEISMIC SYSTEM

0 PM AND CAL OF VOLUME DAMPER DIFFERENTIAL PRESS GAUGES

0 IB CALIBRATION OF FLOW INDICATING TRANSMITTERS FOR U/G EXHAUST

0 CALIBRATION OF FILTER DP LOOPS HEPA FILTER UNIT(ZONE 6 CMR)

0 CALIBRATION OF FIRE WATER STORAGE TANKS 25-D-001A

4 DOMESTIC WATER SYSTEM PRESSURE CONTROL LOOP 45F01001

5 CALIBRATION OF DOMESTIC WATER STORAGE TANKS 25-D-001A

8 CALIBRATING PRESSURE TRANSMITTER456-PT-008-001 AND PRESSURE

2 CALIBRATION OF FIRE PUMP COMPOUND GAUGES

5 TRN4 472-MMP-007-001, CALIBRATION OF PRIMARY METEOROLOGICAL INSTR

2T11A ICAM HD ANNUAL CALIBRATION AND MAINTENANCE PROCEDURE

61B CALIBRATION OF MINE WEATHER STATIONS

2TRN1 UNDERGROUND FLOSONIC STATION CALIBRATION

6T1 CALIBRATION OF BULKHEAD PRESSURE LOOPS

0 CALIBRATION OF BULKHEAD 308 PRESSURE LOOPS

OTRN1 BULKHEAD 309 LOCAL DP INDICATOR ANNUAL CALIBRATION

CHEMICAL COMPATIBILITY EVALUATION FOR WS ID-RF-S3114

8

6

2

0

8

3

0

0

9

0

INSPECTION PERSONNEL QUALIFICATION CARD

TRAINING NEEDS ANALYSIS OF POSITIONS

LIMITED INSPECTION PERSONNEL QUALIFICATION CARD

MANAGEMENT ASSESSMENT BRIEFING

NWP GENERAL COUNSEL

RADIOLOGICAL INSTRUMENT COMMITTEE

HAZARD REVIEW TEAM

EXECUTIVE SAFETY AND QUALITY REVIEW BOARD

BARRIER BUSTERS COMMUNICATIONS TEAM

CORRECTIVE ACTION REVIEW BOARD

INTERNAL AUDIT

CONTRACTOR ASSURANCE DEPARTMENT 59

Page 62: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

MC 1.7 7 WIPP FORM SCREENING COMMITTEE

MC10.1 9 QUALITY ASSURANCE

MC2.2 4 NWPCHANGECONTROLBOARD

MC3.1 10 ENVIRONMENTAL, SAFETY AND HEALTH

MC3.3 0 SAFETY INPUT REVIEW COMMITTEE (SIRC)

MC5.1 5 HUMAN RESOURCES

MC6.1 9 OPERATIONS DEPARTMENT

MC 6.13 2 CONDUCT OF OPERATIONS CONTINUOUS USE PROCEDURE EVALUATION ...

MC 6.14 2 WIPP HOISTING AND RIGGING COMMITTEE

MC 6.3.3 7 ELECTRICAL SAFETY COMMITTEE

MC 6.3.4 2 OPERATIONS SAFETY TEAM

MC7.1 10 BUSINESS ADMINISTRATION

MC8.1 6 ENGINEERING DEPARTMENT

MC 9.24 7 UNDERGROUND WORKING GROUP

MC 9.26 7 SAFETY AWARENESS COMMITTEE

MC 9.28 HUMAN PERFORMANCE IMPROVEMENT COMMITTEE

MC9.3 0 MINING EXCELLENCE REVIEW BOARD

MC 9.4 12 RADIOLOGICAL ALARA COMMITTEE

MC9.5 16 NUCLEAR REVIEW BOARD

MC9.8 12 CONFIGURATION MANAGEMENT BOARD

MC9.9 0 WIPP IT STEERING COMMITTEE

MD 1.10 0 DISPATCH AND RESPONSE PROTOCOL

MD 1.11 0 U/G COMBUSTIBLE CONVEYANCE AUTHORIZATION

MD 1.12 0 DEDICATED FIRE TRUCK ONSITE

MD 1.14 0 FOOTWEAR EXPECTATIONS

MD 1.16 0 VISITOR ACCESS TO THE WIPP SITE

MD 1.2 WIPP INITIAL NOTIFICATION REPORT

MD 1.3 0 PRODUCTIVITY IMPROVEMENT PROGRAM

MD1.4 MANAGING FORMAL REQUESTS AND CONTRACT DELIVERABLES

MD 1.6 0 MANAGING DOCUMENTATION OF INFORMAL TRAINING, BRIEFINGS ...

MD 1.7 2 TEMPORARY CROSS-USE OF PROCEDURES AT WIPP

MD 1.8 0 ASSIGNMENT OF WORK ACTIVITY CHAMPIONS

MD 1.9 0 IMPLEMENTATION OF MSHA INSPECTION VISIT PROTOCOLS

MP 1.1 5 MANAGEMENT CHARTERS AND POLICIES SYSTEM

MP 1.12 13 WORKER PROTECTION POLICY

MP 1.13 0 TOBACCO USAGE

MP 1.19 7 LIBRARY SERVICES

MP 1..21 8 MANAGEMENT RESPONSIBILITY AND ACCOUNTABILITY

MP 1.26 4 WORKPLACE SUBSTANCE ABUSE

MP 1.27 0 RESOLUTION OF EMPLOYEE SAFETY CONCERNS

MP 1.28 9 INTEGRATED SAFETY MANAGEMENT

MP 1.29 4 MISSION, GOALS, AND RESPONSIBILITIES

MP 1.30 9 REQUIRED READING 60

Page 63: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

MP 1.31 10 AUTHORIZATION AGREEMENT

MP 1.32 6 EXEMPT TEAM LEADER POLICY

MP 1.33 8 CAREER POSTING POLICY

MP 1.34 5 NWPPROCUREMENTPROGRAM

MP 1.35 5 FLEXTIME POLICY

MP 1.37 5 CHELATION POLICY

MP 1.4 7 RELEASE OF INFORMATION TO THE PUBLIC

MP 1.40 5 MANAGEMENT AND SUPERVISOR TRAINING QUALIFICATIONS

MP 1.41 6 ISSUES MANAGEMENT "WIPP FORM"

MP 1.42 3 NWP PROJECT EXECUTION MANAGEMENT PROGRAM

MP 1.46 2 NWP VALUE MANAGEMENT/VALUE ENGINEERING PROGRAM

MP 1.47 2 PREPARATION AND SUBMITTAL OF THE ANNUAL EMERGENCY ......

MP 1.48 3 EMERGENCY MANAGEMENT PROGRAM

MP 1.49 1 REQUESTS FOR USER ACTIVITY LOGS

MP 1.5 6 FREEDOM OF INFORMATION ACT

MP 1.50 2 UNDERSTANDING OFFICIAL USE ONLY INFORMATION

MP 1.51 2 NWP/SUBCONTRACTOR INTERNET ACCESS POLICY

MP 1.52 JUST CULTURE MANAGEMENT POLICY

MP 1.53 2 DIFFERING PROFESSIONAL OPINIONS

MP 1.54 2 CONDUCT OF OPERATIONS POLICY

MP 1.55 0 UNDERGROUND FIREFIGHTING

MP 1.56 0 REMOTE WORKER AND LAND USER TRACKING AND MONITORING

MP 1.7 6 EMPLOYEE PERFORMANCE APPRAISAL AND DEVELOPMENT

MP2.2 6 OFF-SITE TRAINING

MP 3.1 5 CORRESPONDENCE TRANSMITTALS TO THE U.S. DEPARTMENT OF ENE

MP3.2 7 CORRESPONDENCE AND INFORMATION REVIEWS

MP4.1 5 USE OF CONTRACT-AGENCY PERSONNEL

MP 4.10 0 EXEMPT OVERTIME POLICY

MP4.2 9 EMPLOYEE CONCERNS

MP4.3 4 EMPLOYEE COMMUNICATIONS

MP4.5 8 OVERTIME GUIDELINES

MP4.6 8 ETHICAL CONDUCT

MP4.7 6 ALTERNATIVES TO EDUCATION AND EXPERIENCE REQUIREMENTS

MP4.9 0 EMPLOYMENT OF RELATIVES (NEPOTISM)

MP6.5 6 MAINTENANCE MANAGEMENT

MP6.6 0 CONTRACTOR REQUIRMENTS FOR PROVIDING ACCESS, NOTIFICATIONS ..

MP6.7 0 NETWORK FILE SHARE MANAGEMENT

MP6.8 0 HUMAN FACTORS

MP6.9 0 WIPP UNDERGROUND COMBUSTIBLE CONTROLS

MW000002 21A REPAIR AND REPLACE FAUL TY ELECTRICAUMECHANICAL PARTS

MW000003 2 BULKHEAD INSTALLATION/REMOVAL AND MAINTENANCE

MW000004 REPAIR/REPLACEMENT OF FAUL TY ELECTRICAL/MECHANICAL COMPONENT

MW000006 0 I-CAM MAINTENANCE AND VENDOR SEND-OFF PROCEDURE 61

Page 64: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

MW000007 0 ELECTRICAL MAINTENANCE FOR SITE SURFACE RECEPTACLES

MW000008 0 REPAIR OF FIRE SUPPRESSION SYSTEMON WH TRANSPORTER 52-H-008A

MW000009 2 DESULFATE AND CHARGE VEHICLE BATTERIES

MW000010 3 HVAC REFRIGERATION REPAIRS

MW000012 OT21A SEND RADCON EQUIPMENT TO VENDOR FOR REPAIR/CALIBRATION

MW000014 31A EMERGENCY EGRESS LIGHT MAINTENANCE AND REPAIRS

MW000015 0 MANUALLY CHARGING AUTOMATED GUIDED VEHICLE BAlTERIES

MW000016 2T31A INSPECT REPAIR AND TEST LUDLUM 2360

MW000018 0 BUILDING 411 FLOOR RE-COATING

MW000020 OT11B INSPECT AND REPAIR SABREALERT

MW000021 OIA EQUIPMENT AND AREA DECONTAMINATION

MW000022 INSTALLATION OF AUTOMATIC FIRE SUPPRESSION SYSTEMS

MW000023 SURFACE SITE LIGHTING MAINTENANCE AND REPAIRS

MW000024 OTRN2 INSPECT, REPAIR AND TEST TENNELEC DETECTORS

MW000025 0 U/G SIGNALING FOR AIRLOCK DOORS

MW000027 0 Hl-Q PORTABLE AIR SAMPLER MWO

MW000029 0 ADJUST/REPLACE SHAFT PACKING ON FIRE PUMP 45-G-601/45-G-602

MW000030 0 ELECTRICAL MAINTENANCE FOR UNDERGROUND RECEPTACLES, LIGHT ...

MW000115 1T11A INSTALL AND REMOVAL OF AUXILIARY AIR SUPPLY ON 860 FAN DUCT

MW000856 6 IC REPLACING UNDERGROUND VENTILATION SYSTEM PRE-FILTERS

MW000861 0 GREASE PILLOW BLOCK BEARINGS ON 860 FANS

NDA-01 3 NDA OPERATOR/ITR FOR THE IQ3 SYSTEM QUALIFICATION CARD

NDA-02 6 NDA OPERATOR/ITR FOR THE HENC SYSTEMS 1 & 2

NDA-03 5 NDA OPERATOR/ITR FOR THE WAGS SYSTEM QUAL CARD

NDA-04 4 NDA OPERATOR/ITR FOR THE CCP HENC 3 SYSTEM QUAL CARD

NDA-05 5 NDA OPERATOR/ITR FOR THE SGRS SYSTEM QUAL CARD

NDA-06 4 NDA OPERATOR/ITR FOR THE INL SHENC SYSTEM QUAL CARD

NDA-07 3 NDA !SOCS OPERATOR QUALIFICATION CARD

NDA-10 5 NDA OPERATOR/ITR FOR THE NABC SYSTEM QUAL CARD

NDA-11 0 NDA OPERATOR/ITR FOR THE GEA SYSTEM QUAL CARD

NDA-12 0 NDA HANFORD SUPERHENC OPERATOR/ITR QUALIFICATION CARD

NDA-13 4 NDA LANL SUPERHENC OPERATOR/ITR QUALIFICATION CARD

NDA-16 3 NDA OPERATOR/ITR FOR THE MILCC AT LANL & ORNL

NTP-PXP-030 0 PXP - RE-EVAL OF CURRENT CCP CERT CONT PER CCP-TP·-005-REV 27

PA0-01 2 PAYLOAD ASSEMBLY OPERATOR QUALIFICATION CARD

PILGRIM-02-TEST E TESTING - NEW DOCUMENT

PILGRIM-02-TEST F TESTING - NEW DOCUMENT

PM000003 15T4 ELECTRIC CART

PM000004 OT21A GASOLINE CART (GC07)

PM000006 2 NDE ON AIR-OPERATED BULKHEAD DOOR HINGES

PM000007 7T1 MANDOOR/MANWAY EQUIPPED BULKHEAD(AU04)

PM000008 6 ROLLUP DOOR EQUIPPED BULKHEAD INSPECTION(VU03)

PM000009 7T3 AIR OPERATED DOOR BULKHEAD INSPECTION(VU03)

62

Page 65: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM000010 71A COMPRESSED GAS RECEIVER INSPECTION

PM000011 2T21F PANEL CLOSURE BULKHEAD MAINTENANCE

PM000012 12T2 CLEANING, INSPECTING, AND TESTING FIRE ALARM SYSTEMS

PM000015 OIB PANEL CLOSURE BULKHEAD MAINTENANCE

PMb00020 10T31B CLEANING, INSPECTING, AND TESTING FIRE ALARM TRANSMITTERS

PM000023 61B ELECTRICAL HEAT TRACE FOR FREEZE PROTECTION

PM000032 51B PANEL CLOSURE EXPLOSION ISOLATION WALLS MAINTENANCE

PM000037 5 INSPECTION AND TESTING OF IFC53 PROTECTIVE RELAYS(ED02 & EDO

PM000038 5 13.8 KV TRANSFORMER OIL & GAS ANALYSIS BY VENDOR

PM000042 4 T3 VENDOR AIR CONDITIONING UNITS INSPECTION

PM000043 5T2 AIR CONDITIONING UNITS INSPECTION

PM000059 OT11A EVAPORATIVE COOLER SUMMER START-UP

PM000110 4 TESTING OF UNDERGROUND INTERLOCKS-FACILITY CASK FRONT SHIELD

PM000112 1T11A AIR OPERATED CRITICAL BULKHEAD DOOR INSPECTION AND MAINTENAN

PM025001 1T11A PORTABLE DIESEL GENERATOR, 75-G-101

PM025002 1T11D WACKER MOBILE LIGHT TOWER 41-H-122A & B

PM025003 0 ID CAT MUL Tl TERRAIN LOADER 75-H-056

PM025004 11B TOYOTA REACH FORKLIFT 75-H-060

PM025005 OIC WACKER PORTABLE DIESEL GENERATOR, 75-PE-009

PM025010 13 SIEMENS-ALLIS TYPE RL AND RLX CIRCUIT BREAKERS

PM025017 8 ELECTRICAL INSPECTION OF 4.16 KV STARTERS 25P-STR-700 A,B,C

PM025023 51A CLEANING AND INSPECTION OF 4160 VOLT CIRCUIT BREAKER(ED03)

PM025027 8 DIESEL GENERATORS N0.1 AND NO. 2 1 YEAR ELECTRICAL INSPECTIO

PM025030 71A 25P-SWG05/7 4160 VOLT SWITCHGEAR CLEAN AND INSPECT

PM025033 7 #1 & #2 BACKUP DIESEL GENERATORS 25P-E-503 & 25P-E-504

PM025034 9T11A #1 & #2 BACKUP DIESEL GENERATOR 25P-E-503 & 25P-E-504

PM025039 5 INSPECTION AND MAINTENANCE OF DIESEL GENERATOR TWO BATTERIES

PM025040 7T2 CLEANING, INSPECTION AND TESTING OF 13.8KV WLIS

PM025041 5T31A CLEANING, INSPECTION AND TESTING OF GENERAL ELECTRIC TYPE AK

PM025044 OIB 45-G-018 DIESEL WATER PUMP ANNUAL PM

PM025045 6 DIESEL GENERATOR ONE CIRCUIT BREAKER AND CONTROLLER CB-G1

PM025050 OT21C GE MICRO VERSA TRIP PLUS TRIP UNIT

PM025054 3 CUTLER-HAMMER DIGITRIP RMS 510 TRIP DEVICE OPERABILITY CHECK

PM025055 8T4 CLEANING AND INSPECTION OF 480 VOLT SWITCHGEARS AT AREA SUBS

PM025061 9T41B SIEMANS-ALLIS STATIC TRIP Ill DEVICE OPERABILITY CHECK

PM025063 4T11A CLEAN, INSPECT & TEST G.E. AKR-7F-75 480V CIRCUIT BREAKER

PM025064 8T1 INSPECTION OF WATER STORAGE TANKS 25-D-001 A&B

PM025065 5 IA CRAFT SUPPORT FOR VENDOR CALIBRATION OF FUEL DISPENSERS 25-G

PM025066 5 SITE SAFETY GROUNDING AND LIGHTNING PROTECTION

PM025068 51A 25P-SW15/8 13.8 KV LOAD INTERRUPTER SWITCH

PM025069 5 25P-TR 15/8 13.8 KV DRY TRANSFORMER

PM025070 51A 25P-SWG15/9 13.8 KV INTERRUPTER SWITCHGEAR

PM025073 5 480 /120/208 VOLT SWITCHBOARD 63

Page 66: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM025079 6T4 PLANT SUBSTATION FRONT SECTIONS BUS A, CLEAN, INSPECT, TEST

PM025081 5 CLEANING AND INSPECTION OF ELECTRICAL PANEL WITH TRANSFORMER

PM025084 5T31D PLANT SUBSTATION REAR SECTION "A" BUS CLEAN, INSPECT, & TEST

PM025085 7 SUBSTATION #8, 480 VOLT SWITCHGEAR ELECTRICAL MAINTENANCE

PM025087 4T21A DIESEL GENERATORS LOAD BANK SWITCHGEAR-SWITCH SW-1

PM025088 4 T1 DIESEL GENERATORS LOAD BANK

PM025089 5T1 SITE GROUNDING ELECTRODE TESTING

PM025090 4T5 DIESEL GENERATORS LOAD BANK SWITCHGEAR-SW-2(ED09)

PM025091 61B INSPECTION AND TESTING OF C0-9 PROTECTIVE RELAYS

PM025093 4 IA CLEANING AND INSPECTION OF 13.8 KV VACUUM CIRCUIT BREAKERS

PM025095 4T11B ITH PROTECTIVE RELAYS, INSPECTION AND FUNCTIONAL TESTING

PM025096 2 IA CLEANING, INSPECTING & TESTING OF CV-8 PROTECTIVE RELAYS

PM025097 2

PM025098 31A TYPE CVX SYNCHRO-VERIFIER RELAY 25S-CB9-25 TESTING

PM025101 3T4 CLEANING, INSPECTION, & TESTING OF PLANT SUB UNITS 6,7,8 &13

PM025102 2T11A PLANT SUB 13.8 KV VACUUM CIRCUIT BREAKERS ELECTRICAL MAINT.

PM031000 8 WH HOIST BRAKE PADS MONTHLY INSPECTION AND MAINTENANCE

PM031002 61A LUBRICATION AND INSPECTION OF BUILDING 465 TORNADO DAMPERS

PM031006 6T21C 31P-TR15/1 WH HOIST 13.8 KV DRY TRANSFORMER MAINTENANCE

PM031007 8T3 WH HOIST BRAKE SYSTEM, 31-G-002,WEEKLY INSPECTION

PM031008 10 WH HOIST, BRAKE SYSTEM ACCUMULATORS,MONTHLY INSPECTION, 31-G

PM031013 61A WASTE HANDLING HOIST WHEEL ASSEMBLY 31-H-001 SEMI-ANNUAL INS

PM031014 5 T1 WH HOIST WHEEL ASSEMBL Y,31-H-001, ANNUAL INSPECTION

PM031016 8 WH HOIST WHEEL ASSEMBLY WEEKLY INSPECTION

PM031017 7 WH HOIST MOTOR, 31-HM-001,QUARTERL Y INSPECTION

PM031018 8 WH HOIST MASTER CONTROLLER, 31-H-010A, ANNUAL INSPECTION

PM031019 61D WH HOIST LILLY CONTROLLER, 31-H-009,WEEKLY INSPECTION

PM031020 9 WH HOIST SELSYN MOTOR, 31-H-022,SEMl-ANNUAL INSPECTION

PM031021 81D WH HOIST, HEAD ROPES, 31-H-005, WEEKLY INSPECTION

PM031023 7 WH HOIST, HEAD ROPES, 31-H-005, MONTHLY EXAMINATION

PM031024 8 WH HOIST GUIDE ROPES, 31-H-006, WEEKLY INSPECTION

PM031025 4 WH HOIST, GUIDE ROPES, 31-H-006 SEMI-ANNUAL INSPECTION

PM031027 5 WH HOIST, HEAD ROPES, 31-H-005 SEMI-ANNUAL INSPECTION

PM031028 4 WH HOIST, TAIL ROPES, 31-H-011 SEMI-ANNUAL INSPECTION

PM031029 7 WH HOIST TAIL ROPES, 31-H-011

PM031030 7 WH HOIST SHAFT, FAC 311,WEEKL Y INSPECTION

PM031031 7 WH HOIST, DEFLECTION SHEAVE, 31-H-002,QUARTERLY INSPECTION

PM031033 7 W/H HOIST LOCAL CONTROL STATION, 31-H-010B, C, & F

PM031038 4 WASTE HOIST AIR CONDITIONER FILTER CHANGE 31-B-010

PM031046 4T11A WH HOIST SELSYN MOTOR, 31-H-031,SEMl-ANNUAL INSPECTION

PM031053 6 WH HOIST CONVEYANCE AND HEADFRAME,31-H-003

PM031054 5T21A 13.8 KV VACUUM CIRCUIT BREAKER 31P-SWG15/1 5 YEAR INSPECTION

PM031056 6 W/H HOIST CHAIRING DEVICE 31-0-002 A&B(UH06) 64

Page 67: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM031057 10T1 IC WH HOIST, CHAIRING DEVICE, 31-Q-002A & B,SEMl-ANNUAL INSPECT

PM031058 ?IA WH CHAIRING DEVICE, 31-Q-002A & B

PM031061 5T1 WH HOIST MOTOR COOLING FAN, 31-HM-001A,QUARTERLY INSPECTION

PM031062 51B WH HOIST TAIL ROPES, 31-H-011

PM031063 8 WH HOIST SILCOMATIC POWER CONVERTER,31P-HP04/1, QUARTERLY IN

PM031064 4 WH HOIST, AUXILIARY DRIVE ASSEMBLY,31-H-019, SEMI-ANNUAL INS

PM031065 4 WH HOIST, LILLY RESYNC MOTOR,31-H-025, ANNUAL INSPECTION

PM031066 3 VACUUM BREAKER LIFT TRUCK,31-H-035, 5 YEAR INSPECTION

PM031067 6T11A QUARTERLY ELEVATOR

PM031068 SPARE HOIST ROPES,QUARTERLY ROTATION

PM031070 6TRN2 ANNUAL ELEVATOR

PM031071 41A 5 YR. 31-H-040 WASTE HOIST TOWER PASSENGER ELEVATOR

PM031073 5 WH HOIST GUIDE ROPES, 31-H-006

PM031074 3 12HFC21B1A OVER CURRENT RELAY CLEANING AND TESTING

PM031075 3 CLEANING, INSPECTION, AND TESTING OF UV RELAY 31S1-CB1-27

PM031076 31A WH HOIST MOTOR ANNUAL TESTING

PM031077 41A WH LILLY RESYNC MOTOR,31-H-025, BIENNIAL LUBRICATION

PM031078 2 WH HOIST AUXILIARY DRIVE ASSEMBLY, 31-H-019, ANN LUBRICATION

PM033002 6 AIS AIR COMPRESSOR, 33-G-001,QUARTERL Y EXAMINATION

PM033003 51A AIS HOIST CONTROLLER, 33P-RB04/1

PM033006 61AT1 AIS GALLOWAY WINCH, 33-H-010 & 011 MONTHLY EXAMINATION

PM033007 4T11A AIS WINCH MOTOR BRAKE, 33-H-010 & 011ANNUAL EXAMINATION

PM033008 5T1 AIS GALLOWAY WINCHES, 33-H-010 AND 33-H-011, ANN EXAMINATION

PM033011 6 AIS GALLOWAY WINCH MOTOR STARTER, 33-HS-010A & 011A, ANNUAL

PM033012 5 AIS GALLOWAY WINCH, MOTOR STARTER, 33-HS-010A & 011A

PM033013 7T2 AIS HOIST, 33-H-001 WEEKLY EXAMINATION

PM033015 4 AIS HOIST ANNUAL EXAMINATION

PM033016 6 AIS HOIST LILLY CONTROLLER,33-H-009, MONTHLY EXAMINATION

PM033018 5 AIS HEADFRAME, 33-H-002, WEEKLY INSPECTION

PM033019 6 AIS HOIST AND GALLOWAY ROPES, 33-H-007

PM033020 5 AIS HOIST, HOIST AND GALLOWAY ROPES,33-H-007, SEMI-ANNUAL IN

PM033021 6T11B AIR INTAKE SHAFT, FAC 361,WEEKLY INSPECTION

PM033022 7 AIS HOIST, CONTROL CONSOLE,33P-MOC03/1, SEMI-ANNUAL INSPECT!

PM033023 4 AIS HOIST, GALLOWAY CONTROL CONSOLE,33P-WOC03/1, ANNUAL INSP

PM033024 6 AIS HOIST MOTOR, 33-HM-001,SEMl-ANNUAL INSPECTION

PM033025 51B AIS HOIST MOTOR, 33-HM-001 ANNUAL INSPECTION AND TESTING

PM033026 41A AIS HOIST, GALLOWAY WINCH MOTORS,33-HM-010 & 011, ANNUAL INS

PM033031 3T11A INSPECTION AND TESTING OF AIS HOIST CONTROLLER

PM033033 11A AIS HOIST, 33-H-001, 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

PM038004 4 SH HOIST, FIELD EXCITER, 38P-FE03/1 SEMI-ANNUAL INSPECTION

PM038005 31A SH HOIST, SYNCHRONOUS MOTOR STARTER,38P-SMC05/1, 5 YEAR INSP 65

Page 68: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM038007 4 SH HOIST ROPE, 38-H-003 WEEKLY INSPECTION

PM038008 4 SH HOIST, HOIST ROPE, 38-H-003 SEMI-ANNUAL INSPECTION

PM038009 6T21E SH HOIST LILLY CONTROLLER, 38-H-008, WEEKLY EXAMINATION

PM038011 6 SH HOIST PRINGLE SWITCH, 38P-SW04/1 SEMI-ANNUAL

PM038012 4T11D SH HOIST BRAKES, 38-H-012 A&B

PM038017 5 SH HOIST, HEADFRAME AND HEADSHEAVE,38-H-002, WEEKLY INSPECT!

PM038019 61A S H HOIST BEARING LUBRICATION SYSTEM, 38-D-001, QUARTERLY E

PM038021 5 (SH) HOIST BEARING LUBRICATION SYSTEM, 38-D-001

PM038023 5T11D SH HOIST DRUM ASSEMBLY, 38-H-001 WEEKLY INSPECTION

PM038025 6 SH HOIST, DC GENERATOR, 38-HMG-001 ANNUAL INSPECTION AND TES

PM038026 7 38P-SW15/2, 3, & 4, 13.8 KV LIS ANNUAL ELECTRICAL INSPECTION

PM038027 5T11B 13.8 KV LOAD DISCONNECT SWITCH ,38P-SW15/1, ANNUAL INSPECTION

PM038028 7T11B SH, 2400 V VACUUM CIRCUIT BKR 38P-SWG05/1, ANNUAL 11\ISPECTION

PM038029 81B SH HOIST, DECELERATION CONTROL,38P-BC03/1, 2, 3, & 4

PM038031 7T2 IB SALT HANDLING SHAFT, FAC 371, WEEKLY INSPECTION

PM038033 6 SH HOIST MOTOR, 38-HM-001,QUARTERL Y INSPECTION

PM038034 ?IA SH HOIST, HARMONIC FILTERS,38P-HF15/A,B,C ANNUAL INSPECTION

PM038035 6 SH HOIST MOTOR, 38-HM-001 ANNUAL INSPECTION AND TESTING

PM038037 4 SH HOIST, AUXILIARY AIR COMPRESSOR, 38-G-001, MONTHLY INSPEC

PM038038 418 (SH) HOIST AUXILIARY AIR COMPRESSOR, 38-G-001,SEMl-ANNUAL EX

PM038040 4 SH HOIST, M/G SYNCHRONOUS MOTOR,38-HMG-001 B, ANl\IUAL INSPECT!

PM038041 3T11B S/H HOIST AIR DRYER I FILTER SYSTEM 38-K-001, QUARTERLY INS

PM038042 4T11B SH HOIST, SILCO 38P-PC04/1&2 (UH04)

PM038043 5T11A SH HOIST, POWER CONVERTERS, 38P-PC04/1 & 2 QUARTERLY INSPECT

PM038044 5 SH HOIST INTERPHASE REACTOR, 38P-IR04/1, SEMI-ANNUAL INSPECT

PM038045 5T21A SH HOIST, CONTROL CONSOLE,38P-MOC03/1, SEMI-ANNUAL INSPECTIO

PM038046 4 SH HOIST, PROCESS CONTROL PANELS, 38P-HCP04/1, 2, & 3

PM038047 41A C0-11 PROTECTIVE RELAY INSPECTION AND TESTING

PM038049 41A INSPECTION & TESTING OF IAC66B RELAY FOR 38P-SWG05/1-CB6

PM038050 4 INSPECTION AND TESTING OF IAC 51B RELAY FOR 38P-SWG05/1-CB7

PM038051 3 1 TON ELECTRIC CHAIN HOIST, 38-T-001, 002 & 003

PM038052 SH HOIST UPS, 38P-UPS03/1, 3 YEAR INSPECTION AND MAINTENANCE

PM038053 SH HOIST, 38-H-001,ANNUAL BRAKE PIN INSPECTION

PM038054 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 SALT HOIST LOCAL CONTROL STATION ANNUAL INSPECTION

PM041009 7T11A INSPECTION, MAINTENANCE AND TESTING OF RH AREA AIR HANDLING

PM041010 6 AIR HANDLER

PM041012 8T11A UNDERGROUND VENTILATION EXHAUST FAN MOTOR

PM041013 1T11B AUTOMATIC GUIDED VEHICLE ELECTRICAL INSPECTION

PM041014 2T51E AGV BATTERY AND SPARE BATTERY INSPECTION

PM041017 ?IA 41-W-003 & 41-W-001A 36 V BATTERY INSPECT OF FLOOR CLEANER 66

Page 69: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM041018 9T21D 13 TON FORKLIFT, 72 VOLT BATTERY INSPECTION

PM041020 51A 41-G-021A 500 HR. INGERSOL RAND COMPRESSOR

PM041022 7 EXHAUST FAN MEDIUM VOLTAGE MOTOR

PM041022 7 IA EXHAUST FAN MEDIUM VOLTAGE MOTOR

PM041023 0 INGERSOLL RAND COMPRESSORS 41-G-021C & D 2000 HR. PM

PM041024 OT11B INGERSOLL RAND COMPRESSORS 41-G-021C & D 4000/8000 HR. PM

PM041027 11 PREVENTIVE MAINTENANCE OF UNDERGROUND EXHAUST FAN 41-B-700B

PM041028 OT5 UNDERGROUND EXHAUST FANS 41-B-960A & B MONTHLY INSP & MAINT

PM041029 OT2 U/G EXHAUST FAN MOTORS 41-B-960A & B ANNUALLY INSP AND MAINT

PM041030 OT2 INLET/OUTLET DAMPER 41-B-956 & 41-B-957 INSP AND MAINT

PM041031 7 REMOTE HANDLING BAY AIR HANDLING UNITS

PM041033 7 TRN5 WASTE HANDLING BUILDING EXHAUST FANS

PM041041 OT2 UNDERGROUND EXHAUST FANS 41-B-960A & B ANNUAL INSP & MAINT

PM041042 11 IB UNDERGROUND EXHAUST FANS 41-B-860 A, B, & C

PM041050 6T41B ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE (ACGLF) MECHANICAL

PM041051 6T11C ADJUSTABLE CENTER OF GRAVITY LIFT FIXTURE ELECTRICAL INSPECT

PM041057 5T31B WASTE HANDLING BUILDING CH BAY AHU'S

PM041060 4 WH TOWER AIR HANDLER, 41-B-997,ANNUAL BEARING LUBRICATION

PM041067 PLANT VACUUM PUMP 41-G-050A, B, & C

PM041070 4 TRUPACT MAINTENANCE FACILITY AREA AIR HANDLING UNITS

PM041071 5T1 EXHAUST FILTER BUILDING AREA AIR HANDLING UNITS

PM041074 6 HANKISON AIR FILTERS 41-K-001

PM041075 71B PALL PNEUMATIC AIR DRYER

PM041076 INGERSOLL RAND REFRIGERATED AIR DRYER, 41-K-093

PM041082 51B PALL PNEUMATIC AIR DRYER

PM041090 7T11B MOTOR CONTROL CENTERS

PM041091 0 41 P-TR05/1 AND 45P-TR05/2 TRANSFORMERS 4160/480 VOL TS

PM041096 10 INSPECTION AND PREVENTIVE MAINTENANCE OF HOT CELL RADIATION

PM041099 8T11A EXHAUST SHAFT, FAC 351,QUARTERL Y INSPECTION

PM041101 2 41-Z-041 ELECTRICAL INSPECTION OF PAYLOAD TRANSFER STATION

PM041102 OIA 41-Z-042 FACILITY PALLET DISPENSOR ELECTRICAL INSPECTION

PM041103 4T11B INSPECTION OF HOOK AND ROPE ON 30 TON BRIDGE CRANE 41-T-012

PM041104 51B INSPECTION AND MAINTENANCE OF 30 TON BRIDGE CRANE41-T-012

PM041105 11A 41-H-015 7.5 TON MONORAIL ELECTRICAL INSPECTION

PM041108 4 INSPECTION AND MAINTENANCE OF SHIELD DOORS AND TORNADO DOOR

PM041109 8 CONTINUOUS AIR MONITORING (CAM)VACUUM PUMPING SYSTEM (SYSTEM

PM041112 7 SUPPLY FAN 41-B-101 & 41-B-102 THIRD FLOOR AIRLOCK BLDG. 411

PM041117 101C INSPECTION & MAINTENANCE OF 140/25 TON BRIDGE CRANE 41-T-001

PM041120 5 INSPECTION AND CLEANING OF AN AIR HANDLER

PM041125 9 TESTING OF REDUCED PRESSURE BACK FLOW PREVENTION DEVICES

PM041126 5 INSPECTION OF VACUUM BREAKER BACK FLOW PREVENTION DEVICES

PM041129 31A TRUPACT-11 LIFT FIXTURE MECHANICAL INSPECTION

PM041130 4 41-T-167 TRUPACT II LIFT FIXTURE ELECTRICAL INSPECTION 67

Page 70: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM041133 9 IC 13 TON ELECTRIC FORKLIFT 41-H-012C, D & E MECH. INSP.

PM041134 OIB MECHANICAL INSPECTION OF NILFISK-ADVANCE SCRUBBER 41-W-003

PM041136 OT31B REPLACEMENT OF SURFACE FILTERS

PM041137 51A NONDESTRUCTIVE INSPECTION OF A STANDARD WASTE BOX FORKLIFT F

PM041138 6 30 TON BRIDGE CRANE, 41-T-012, ANNUAL ELECTRICAL INSPECTION

PM041139 10 IC INSPECTION AND MAINTENANCE OF DOORS 41-N-005,131, 133, & 135

PM041140 5 NONDESTRUCTIVE TESTING OF BRUDI PUSH RACK 41-T-1'60A, B, & C

PM041141 41C MECHANICAL INSPECTION OF BRUDI PUSH RACK 41-T-160A, B, & C

PM041142 4 MECHANICAL INSPECTION OF A STRONGBACK LIFT FIXTURE 41-T-029

PM041143 9 ANNUAL ELECTRICAL MAINTENANCE OF THE RH AREA 140/25 TON BRIO

PM041144 5 LIFT FIXTURE ADAPTER 41-T-176 A&B

PM041145 13T1 MECHANICAL INSPECTION OF TRAILER JOCKEY

PM041146 6 CONVEYANCE LOADING CAR 41-H-018 INSPECTIONS AND MAINTENANCE

PM041152 41A INSPECTION OF BARREL HANDLER FORKLIFT ATTACHMENT 41-H-111

PM041153 4T2 WH TOWER AIR HANDLING UNIT, 41-B-997

PM041154 7T2 IN-PLACE TESTING OF SURFACE FILTER UNITS

PM041155 1T2 IN-PLACE TESTING OF UNDERGROUND EXHAUST FILTER UNITS

PM041156 OT4 REPLACEMENT OF U/G EXHAUST HEPA FILTER UNITS

PM041159 5 MECHANICAL INSPECTION TRUDOCK 41-T-152 & 41-T-153

PM041161 31A UPENDER ANNUAL EXAMINATION 41-H-112

PM041162 61A MECH. INSPECTION 10 DRUM OVER-PACK LIFT FIXTURE

PM04"1164 41B ELECTRICAL INSPECTION OF A 25 TON BRIDGE CRANE 41-T-130

PM041165 4 TORNADO DOORS 41-N-113 SEMI-ANNUAL EXAMINATION

PM041166 5 UNDERGROUND EXHAUST FAN 41-B-700 C

PM041167 3 UNDERGROUND EXHAUST FAN 41-B-700 C

PM041168 6 411-CP-264-04 CANISTER TRANSFER SYSTEM CONTROL PANEL

PM041169 7T11B ANNUAL INSPECTION OF ROAD CASK LIFTING YOKE

PM041170 2 ROAD CASK OUTER LID TOOL 41-Z-070

PM041171 21A ROAD CASK INNER LID TOOL 41-Z-071

PM041172 6T21C FACILITY GRAPPLE 41-T-022A, B, & D

PM041174 7 GRAPPLE HOIST 41-H-022 ELECTRICAL INSPECTION AND MAINTENANCE

PM041175 61B FACILITY CASK ROTATING DEVICE 41-H-114

PM041176 71B 41-H-114 FACILITY CASK ROTATING DEVICE ELECTRICAL INSPECTION

PM041177 61C FACILITY GRAPPLE, 41-T-022A, B, & D, ANNUAL NOE

PM041178 41B HYDRAULIC PUMP 41-G-150

PM041180 4 FACILITY CASK TURNTABLE, 41-T-017

PM041181 3T11A SHIELD VALVE, 41-N-003

PM041182 31A SHIELD VALVES ANNUAL INSPECTION, 41-N-101AND41-N-165

PM041183 5 SHIELD VALVE ACTUATOR MOTOR, 41-TM-027, 41-NM-101, 41-NM-165

PM041184 5T21B CANISTER SHUTTLE CAR 41-H-019

PM041185 3 TELESCOPING PORT SHIELD, 41-N-013

PM041186 71B FACILITY CASK TRANSFER CAR, 41-H-003

PM041187 5T11D ROAD CASK TRANSFER CAR 41-T-157 & 41-H-115 INSPECTION & MAIN

68

Page 71: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM041188 41A LIFTING FIXTURE ANNUAL INSPECTION

PM041189 1 41P-CP04/076 CONTROL PANEL FOR CASK PREP STATION

PM041190 51D CASK UNLOADING ROOM (CUR) BRIDGE CRANE MONTHLY

PM041191 41B ANNUAL MECHANICAL 25 TON CASK UNLOADING ROOM BRIDGE CRANE

PM041192 51B ELECTRICAL INSPECTION AND MAINTENANCE OF CUR BRIDGE CRANE

PM041193 31B INSPECTION CONTROL PANEL 411-CP04/80 AND CABLE REEL 41-P-005

PM041194 41D INSPECTION OF 41-P-004A AND 41-P-004B

PM041195 51C ELECTRICAL INSPECTION OF FACILITY CASKTRANSFER CAR, 41-H-003

PM041196 5 CONTROL PANELS 411-CP-236-09 AND 41P-TBC/3

PM041199 21A INSPECTION OF HOT CELL TRANSFER DRAWER CONTROL PANEL

PM041200 6 CUR CRANE/SHIELD VALVE CONTROL PANEL 411-CP04/157

PM041201 4T11B FACILITY CASK ANNUAL INSPECTION AND MAINTENANCE

PM041202 5T11B TELESCOPING PORT SHIELD MOTOR 41-NM-013

PM041203 7 IC 41-Z-003 ELECTRICAL INSPECTION OF FACILITY CASK

PM041204 11A BRIDGE CRANE OVERRIDING WINCH ANNUAL INSPECTION AND MAINTENA

PM041205 CRANE MAINTENANCE ROOM SHIELD DOOR MECH INSP AND MAINT

PM041206 CRANE MAINTENANCE ROOM SHIELD DOOR WINCH MECH INSP & MAINT

PM041207 MECHANCAL TRANSFER DRAWER

PM041208 0 IN-PLACE TESTING OF SURFACE FILTER UNITS 41-B-814 & 815

PM041209 51B ELECTRICAL MAINTENANCE OF 41-T-10415 TON HOT CELL CRANE

PM041210 31A ELECTRICAL MAINTENANCE OF GRAPPLE ROTATING BLOCK 41-T-110

PM041211 21A ELECTRICAL INSPECTION OF CRANE MAINTENANCE ROOM SHIELD DOOR

PM041212 21A 41-H-105 CRANE MAINTENANCE RM. OVERRIDING WINCH ELECTRICAL

PM041213 0 IN-PLACE TESTING OF BATTERY CHARGING AREA FILTERS

PM041214 OT1 IN-PLACE TESTING OF U/G FILTER UNITS 41-B-956 & 957

PM041215 4 ANNUAL MECHANICAL INSPECTION AND MAINTENANCE OF BRIDGE MOUNT

PM041216 41A ELECTRICAL INSPECTION AND MAINTENANCE OF THE HOT CELL MANIPU

PM041217 5 HOT CELL CRANE, 41-T-104

PM041219 2T21A SCISSOR LIFT PLATFORM 41-Z-004

PM041220 3 AERIAL WORK PLATFORM 41-T-046

PM041221 2T11A 41-Z-004 ELECTRICAL INSPECTION SCISSOR LIFT PLATFORM

PM041222 61C ELECTRICAL INSPECTION CANISTER SHUTTLE CAR

PM041224 3 T11A ELECTRICAL INSPECTION OF CROWNWAVE MANLIFTS

PM041225 4T3 CROWN WAVE MANLIFTS QUARTERLY/ANNUAL INSPECTION

PM041226 41B 41-T-046 GENIE ELECTRICAL AERIAL WORK PLATFORM

PM041227 2 ELECTRICAL TRANSFER DRAWER 41-H-106

PM041228 7 MONTHLY MAINTENANCE OF THE RH AREA POST MOUNTED CRANE

PM041229 3 QUARTERLY MECHANICAL MAINTENANCE OF THE RH POST MOUNTED JI

PM041230 5 IA 41-T-201 RH POST MOUNTED JIB CRANE ELECTRICAL INSPECTION

PM041231 3 FACILITY GRAPPLE CABLE REEL 41-P-003

PM041232 6T21C QUARTERLY RH AREA 140/25 TON BRIDGE CRANE 41-T-001

PM041233 4 HOT CELL CRANE/HOOK ADAPTER 41-T-106

PM041234 4 PNEUMATIC SWIPE DELIVERY SYSTEM 411-G-001 69

Page 72: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM041235

PM041236

PM041239

PM041240

PM041243

PM041246

PM04124B

PM041249

PM041250

PM041251

PM041253

PM041254

PM045000

PM045005

PM04500B

PM045009

PM045010

PM045011

PM045012

PM045020

PM045024

PM045025

PM045026

PM045066

PM04506B

PM045077

PM04507B

PM0450B1

PM0450B5

PM0450B6

PM0450B7

PM045090

PM045091

PM045092

PM045094

PM045095

PM045104

PM045107

PM045111

PM045112

PM045115

PM045116

PM04511B

31A PNEUMATIC SWIPE DELIVERY SYSTEM 411-G-001

21A CONTROL PANELS 411-CP-223-0B & OBA ELECTRICAL INSPECTION

51A ROBOT BATIERY REPLACEMENT 41-T-236/41-T-237

1 10-160 POWER HOOK LIFTING FIXTURE 41-H-119

WH HOIST TOWER GANTRY CRANE, 41-T-200

2 TRN4 ELECTRICAL INSPECTION 6 TON CRANE, 41-T-151 C & D

1 IB TRANE HEU-ROTOR CHILLERS

OIA 4-PACK LIFT FIXTURE 41-T-114 A & B

OT11B INSPECTION OF HOOK & ROPE ON 25 TON BRIDGE CRANE 41-T-130

1T51B 6-TON TRUDOCK CRANEINSPECTION AND MAINTENANCE

41-Z-040, ROBOT BATTERY REPLACEMENT

41P-CP04/040, MEMORY BATTERY REPLACEMENT

5T1 IA INSPECTION AND MAINTENANCE OF MOBILE DECON TRAILER 45-RM-151

51B 45P-TR15/1 SUPPORT BLDG SUBSTATION 13.B KV TRANSFORMER

91B DIESEL DRIVEN FIRE PUMP 45-G-602

91A DIESEL DRIVEN FIRE PUMP45-G-602

9T21B DIESEL FIRE PUMP BATIERIES

7T4 ELECTRIC FIRE PUMP 45-G-601

7 IA DOMESTIC WATER PUMP 45-G-604A, B & C

?IA ENGINEERING BUILDING AIR HANDLING UNITS 45-B-417-420

BT1 IA SUPPORT BUILDING SUPPLY AIR AHU'S

4 GUARD AND SECURITY BUILDING (45B) OFFICE AREA AIR HANDLING U

3 GUARD AND SECURITY BUILDING (45B) SECURITY AREA AIR HANDLING

9T1 IA SUPPORT BUILDING & TMF EXHAUST FANS

B SUPPORT BUILDING EXHAUST AND RETURN FANS

6 CLEAN & INSPECT 4BO VOL TS BREAKER ENCLOSUE SUPPORT BLDG SUB

9T21B 13.B KV SIEMENS-ALLIS LOAD INTERRUPTER ELECTRICAL INSPECTION

5 45-H-003 HYDRAULIC DOCK BOARD LIFT

5 COMPRESSOR DISCHARGE LINE

BIA EVAPORATIVE COOLER WINTER LAY-UP

51A ATLAS COPCO PLANT AIR COMPRESSOR 45-G-030A & B

3 VEHICLE TRAP GATES

4 HTF SERIES AIR FILTERS

6 45-K-030 DEL TECH REGENERATIVE DESICCANT AIR DRYER

41A ATLAS COPCO PLANT AIR COMPRESSOR 45G030A & B

4 ATLAS COPCO PLANT AIR COMPRESSOR45G030A & B

31A LOAD TEST SUPPORT BUILDING PASSENGER ELEVATOR45-H-002

4 DEL TECH B10 SERIES AIR FILTERS 45-K-031A&B

5T21B VENDOR UNINTERRUPTABLE POWER SUPPLY INSPECTION AND MAINTENAN

4T1 IA VENDOR UNINTERRUPTABLE POWER SUPPLY BATTERIES INSPECTION AND

6 IB BLDG 452 HVAC UNITS

5T2 ROLL-UP DOOR INSPECTION AND MAINTENANCE

51A AIR COMPRESSOR 45-G-012 70

Page 73: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM045122 11A 45-E-407 CHILLED WATER REFRIGERATION UNIT

PM045123 21B HERMETIC LIQUID CHILLER 45-E-648

PM052001 3 TRN1 HOIST P-SERIES FORKLIFT

PM052002 7 CH TRANSPORTERS

PM052003 7T11D RH DIESEL FORKLIFTS INSPECTION AND MAINTENANCE

PM052004 1 SPARE RAM CYLINDER INSPECTION

PM052005 0 EQUIPMENT HYDRAULIC/FUEL HOSE INSPECTION

PM052010 5 HERE, 52-Z-003,SEMl-ANNUAL INSPECTION AND MAINTENANCE

PM052011 61B HERE, 52-Z-003, ANNUAL ELECTRICALINSPECTION AND MAINTENANCE

PM052012 51B PRESSURE CALIBRATION (HERE)

PM052013 3 HERE POSITION SENSORS 52-Z-003

PM052014 5 HERE TILT SENSOR CALIBRATION

PM052018 OIB WATER SPRAY VEHICLE CLEANING, INSPECTION AND MAINTENANCE

PM052019 0 HEPA VACUUM TRAILER 52-W-001

PM053002 71B SWITCHING STATION 53P-SWG15/4, ANNUALCLEANING, INSPECTION AN

PM053004 101A SWITCHING STATION 53P-SWG15/1, ANNUALCLEANING, INSPECTION AN

PM053006 11 SWITCH STATION 53-P-SWG15/2 ANNUAL CLEANING INSPECTION AND T

PM053010 0 DIGITAL SIGNAGE ENCLOSURE FILTER

PM053020 ?IA SUBSTATION 53P-SWG04/3, ANN CLEANING, INSPECTION AND TESTI

PM053023 6T3 EQUIPMENT ASSEMBLY HOIST INSPECTION

PM053025 6 ANNUAL CYCLING OF UG 13.8KV CIRCUIT BREAKERS

PM053026 41A BULKHEAD 309 FAN SYSTEM CONTROLS,53P-CP03/309, ANNUAL ELECTR

PM053031 6T1 NC UNIT SERVICE

PM053032 2 UNDERGROUND SUBSTATION NO. 5

PM053033 1T21A SWITCHING STATION 53P-SWG15/6, ANNUALCLEANING, INSPECTION, A

PM053035 0 ANNUAL CLEANING, INSPECT.TESTING OF 63P-UPS04/1,63P-UPS 04/2

PM074001 0 SUPPLEMENTAL VENTILATION SYSTEM (SVS) MONTHLY MAINTEN

PM074024 7T2 INSPECTION OF 72 voe BATTERY ON 6 TON FORKLIFT 74-H-010B

PM074027 9 T1 QUARTERLY DIESEL EMISSIONS TEST

PM074029 61B DIESEL ELECTRICAL INSPECTION (AU04/WH02)

PM074044 4 DOSCO M.D. 1100 ROADHEADER (25 HOUR) 74-U-066

PM074046 6 U/G PORTABLE POWER CENTER (7 4P-PC06/2)(ED1 O/ED11)

PM074051 7T61A NONDESTRUCTIVE TESTING ON FORKLIFT TINES AND LOAD BEARING WE

PM074052 4 DOSCO M.D. 1100 ROADHEADER (100 HOUR)(AU04)

PM074053 4 DOSCO M.D. 1100 ROADHEADER (500 HOUR)(AU04)

PM074054 4T11A DOSCO M.D.1100 ROADHEADER ANNUAL (ELECTRICAL)

PM074057 21C HYSTER ELECTRIC FORKLIFTS

PM074061 8T31C U/G DIESEL EQUIPMENT 100 HOUR INSPECTION AND MAINTENANCE

PM074065 6 FLETCHER SCALER AND FLETCHER SEAL CUTTER

PM074067 5 NEVADA PORTABLE GENERATOR(AU04)

PM074071 7 GETMAN HAUL TRUCK (AU04)

PM074072 4 GETMAN SCISSOR LIFT TRUCK 100, 500 & 1000 HOUR

PM074073 5 CRANE AND LUBE TRUCK (AU04) 71

Page 74: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM074075 5 U/G CRANE TRUCK, 74-UE-060,CRANE, HOOK AND ROPE INSPECTION

PM074076 0 GENIE HYBRID SCISSOR LIFT INSPECTION AND MAINTENANCE

PM074077 6T11A MECHANICAL INSPECTION OF ELECTRIC FORKLIFTS

PM074079 5T21E TOYOTA FORKLIFTS 100, 500 AND 1000 HOUR INSPECTION

PM074081 5 SANDVIK LHD

PM074082 0 GENIE BOOM MAN LIFT

PM074084 5 UNDERGROUND RESCUE VEHICLE

PM074085 4T11C KUBOTA TRACTOR INSPECTION AND MAINTENANCE (AU04)

PM074086 4 DIESEL AIR COMPRESSOR (AU04)

PM074087 4T11C SKID STEER LOADER

PM074091 0 SULLAIR SODA BLASTER INSPECTION AND MAINTENANCE

PM074092 0 UNDERGROUND AMBULANCE AND RESCUE VEHICLE

PM074099 5 JLG AERIAL WORK PLATFORM(AU04)

PM074100 4 EIMCO DRUM MINER

PM074101 2 U/G PORTABLE POWER CENTER (74P-PC10/2)

PM074108 0 TAYLOR DUNN TIGER TOW TRACTOR

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 21A ANNUAL ELECTRICAL INSPECTION OF RH BOREHOLE AUGER MACHINE

PM074113 5 U/G PORTABLE POWER CENTER 74P-PC10/3

PM074115 1 UG PORTABLE POWER CENTER 74P-PC10/4

PM074119 0 EIMCO CONTINUOUS MINER, 74-U-605ANNUAL ELECTRICAL INSPECTION

PM074120 OIA PORTABLE GENERATOR, 74-PE-002, ANNUAL INSPECTION AND MAINTEN

PM074121 1 IA 74-GM-100A, B, C & D INTERCEPTION WELL SYSTEM ANNUAL INSPECT

PM074122 2 SUBSTATION 74P-PC04/2, ANNUAL INSPECTION AND MAINTENANCE

PM074123 1T21A FLETCHER ROOFBOLTERS #74-U-128, 74-U-131 & 74-U-137

PM074124 2T11A UG PORTABLE POWER CENTER 74P-PC'10/5 ANNUAL INSPECTION

PM074126 2 74P-PC10/6 ANG UE PPC

PM074128 0 SUBSTATION U/G 74P-PC04/6 ANNUAL INSPECTION AND MAINTENANCE

PM074129 0 SUBSTATION 74P-PC10/7, ANNUAL INSPECTION AND MAINTENANCE

PM074130 0 U/G PORT ABLE POWER CENTER (7 4P-PC04/7)

PM074131 0 SUBSTATION 74P-PC04/3, ANNUAL INSPECTION AND MAINTENANCE

PM074132 0 SUBSTATION 74P-PC04/4 ANNUAL INSPECTION AND MAINTENANCE

PM074133 0 SUBSTATION 74P-PC04/5, ANNUAL INSPECTION AND MAINTENANCE

PM075000 5T11F FORKLIFT BATTERY INSPECTION

PM075013 6 INSPECTION AND MAINTENANCE OF AMBULANCE 75-Q-010

PM075017 3T11B INSPECTION AND MAINTENANCE OF GROVE 60 TON MOBILE CRANE

PM075019 0 GROVE 8.5 TON CARRY DECK CRANE INSPECTION & MAINTENANCE

PM075024 41A 37KW PORTABLE DIESEL GENERATOR

PM075036 BIA RESCUE TRUCK 75-0-011 INSPECTION AND MAINTENANCE

PM075037 51D SEAGRAVE FIRE TRUCK 75-0-007

PM075043 OIA INTERNATIONAL NAVISTAR FIRE TRUCK 75-0-012 72

Page 75: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM075047 31A GW LAB TRUCK 75-0-009 AND 25 KW ONAN DIESEL GENERATOR

PM075049 51B SCISSOR LIFT (MEC) QUARTERLY EXAMINATION

PM075050 7T1 ELECTRICAL INSPECTION OF AERIAL WORK PLATFORM 75-W-050

PM075055 ?IA SELF PROPELLED AERIAL WORK PLATFORM

PM075060 31A GENIE MANUALLY PROPELLED AERIAL WORK PLATFORM

PM075061 4 FLAT CAR POWER MOVER INSPECTION AND MAINTENANCE

PM075062 4 "A" FRAME HOIST BLDG 455 75-H-006

PM075064 21B AUTOCRANE TRUCK CRANE 75-T-005 ANNUAL INSPECTION

PM075067 5 CENTRAL UPS PORTABLE LOAD BANK

PM075069 OT11A JOHN DEERE GATOR UTILITY VEHICLE

PM075070 WEEKLY LUBRICATION OF SURFACE HAULAGE EQUIPMENT

PM075071 75-W-098 DR MOWER ANNUAL INSPECTION AND MAINTENANCE

PM075073 OIA NEW HOLLAND TRACTOR INSPECTION & MAINTENANCE

PM075074 0 MAGNUM DIESEL GENERATOR INSPECTION & MAINTENANCE

PM075965 11B 1 TON TOYOTA FORKLIFT INSPECTION AND MAINTENANCE

PM240001 TRASH COMPACTOR INSPECTION AND MAINTENANCE

PM240002 RECYCLER/ BALER INSPECTION AND MAINTENANCE

PM240003 TRUPACT II SPACEFRAME PALLET ASSEMBLY INSPECTION

PM240004 1T1 ELKAY EZH20 WATER DISPENSER PM

PM240005 ANNUAL BREAKER HOIST INSPECTION

PM362001 6 AIS HOIST AIR COMPRESSOR PRESSURE SWITCH 362-PSHL-001-001

PM364005 131A INSPECTION AND CLEANING OF STATION "A" SAMPLE PROBESBLDG 364

PM365001 5 STATION "B" RADIATION SAMPLE PROBES

PM384000 4 CALIBRATION OF SALT HOIST AIR COMPRESSOR TEMP & PRESS CAL

PM411015 12T4 FIXED AIR SAMPLER PREVENTIVE MAINTENANCE

PM411018 7T2 LUBRICATION AND INSPECTION OF TORNADO DAMPERS

PM411024 7 INSPECTION OF ELECTRICAL CONTROL PANEL 411-CP04/20

PM411025 CASK PREP STATION 41-Z-076

PM411026 ULTRALIGHT LID LIFT TOOL

PM411027 OT11A 411 FIRE DAMPER INSPECTION

PM411028 1T11A GRAPPLE HOIST 41-H-022 INSPECTION AND MAINTENANCE

PM411030 1 HYSTER 6-TON DIESEL FORKLIFT 41-H-053

PM411031 ACGLF LIFT LEG WELDMENT ANNUAL INSPECTION

PM411032 21B AGV MECHANICAL INSPECTION AND MAINTENANCE

PM411034 3T11A TRUPACT Ill HANDLER INSPECTION AND MAINTENANCE

PM411035 41-H-027 MONORAIL HOIST INSPECTION AND MAINTENANCE

PM411036 1 TRN2 TRUPACT Ill VENT HOOD EXHAUST FAN 41-B-017

PM411038 1 TRN1 PNEUMATIC BALANCER INSPECTION AND MECHANICAL MAINTENCE

PM411039 1 T5 PAYLOAD TRANSFER STATION MECHANICAL INSPECTION AND MAINT

PM411041 0 LIFTING BEAM ANNUAL INSPECTION

PM411042 OIA 41-T-051 ANNUAL INSPECTION AND LUBRICATION

PM411050 OTRN2 INSPECTION AND CLEANING OF STATION C RAKE SAMPLER

PM413001 9 INSPECTION OF BUTTERFLY DAMPERS 73

Page 76: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

PM413003 41A INSPECTION & MAINTENANCE OF BUTTERFLY DAMPER 413-HD-056-004

PM413011 5 EXHAUST FILTER BUILDING EXHAUST FANS 41-B-881 & 41-B-882

PM451001 FIRE DAMPER INSPECTION 4 YR

PM451002 2T1 FIRE DAMPER INSPECTION

PM456059 0 2 TON MOBILE SHOP CRANE ANNUAL INSPECTION

PM475001 OIB INSPECTION AND MAINTENANCE OF SECURITY TURNSTILES

PM486001 11A ENGINEERING BUILDING FIRE DAMPER INSPECTION

PM486002 11A INTERNAL 5 YEAR INSPECTIONS AT SPRINKLER SYSTEM RISER (LCO)

PM534000 8 FIXED AIR SAMPLER VACUUM PUMPING SYSTEM PREVENTIVE MAINTENAN

PM534001 7TRN1 FIRE ALARM SYSTEM534-FP-00601

PM534004 9 CLEANING, INSPECTION AND TESTING OF FIRE ALARM SYSTEMS

PM534005 4 STATION D VACUUM PUMPING SYSTEM PREVENTIVE MAINTENANCE

PM534006 5T21G EFFLUENT MONITORING SKID VACUUM PUMPING SYSTEM

PM534007 4T1 FIXED AIR SAMPLER 049/050 AND TRU DOCK VACUUM PUMPING SYSTEM

PM534011 2 SWITCHING STATION 53P-SWG15/5, ANNUALCLEANING, INSPECTION AN

PM711028 4 QUARTERLY LOCAL PROCESSING UNIT (LPU) PM

P0-01 7 CONTACT-HANDLED PACKAGING OPERATOR QUALIFICATION CARD

P0-03 5 TRUPACT-111 PACKAGING OPERATOR QUALIFICATION CARD

PR000002 7 PREDICTIVE MAINTENANCE

RCO-OSRP-01 4 OSRP RADIOLOGICAL CHARACTERIZATION OPERATOR/ITR QUAL CARD

RCT-CM-01 2 CONFIGURATION MANAGEMENT ENGINEER/COORDINATOR QUAL CARD

RCT-PXP-004 0 PROJECT EXECUTION PLANS FOR THE ISOCS NOA EQUIPMENT IMPLEMEN

RCT-PXP-005 0 PROJECT EXECUTION PLANS FOR THE ANL RH REMOVAL PROJECT

RCT-PXP-011 0 PROJECT EXECUTION PLAN FOR THE DESIGN, TESTING, CERTIFICATIO

RCT-PXP-014 0 PROJECT EXECUTION PLAN FOR STAND-ALONE CH-TRU WASTE TRANS PR

RCT-PXP-019 0 PROJECT EXECUTION PLAN FOR CCP LONG-TERM OBJECTIVE FOR WS ID

RCT-PXP-029 PXP FOR IMPLEMENTATION OF TRUPACT-11 & HALFPACT SAR REPORTS

RCT-SCME-01 SOFTWARE CONFIGURATION MANAGEMENT ENGINEER QUAL CARD

RH-CL-01 3 REMOTE-HANDLED CANISTER LOADING OPERATOR QUALIFICATION CARD

RH-CMGR-01 RH CONTAINER MANAGER

RH-DTC-01 9 OTC QUALIFICATION CARD

RH-DTC-02 5 OSPREY SYSTEM OPERATOR/ITR QUALIFICATION CARD

RH-DTC-03 0 OTC NEUTRON QUALIFICTION CARD

RH-P0-01 4 REMOTE-HANDLED PACKAGING OPERATOR QUALIFICATION CARD

RH-RTR-01 10 RTR OPERATOR/ITR FOR REMOTE-HANDLED WASTE QUALIFICATION CARD

RH-SPM-01 9 REMOTE-HANDLED SITE PROJECT MANAGER QUALIFICATION CARD

RH-TS-01 6 REMOTE-HANDLED TECHNICAL STAFF QUALIFICATION CARD

RH-VE-01 11 VE OPERATOR/ITR FOR RH WASTE QUALIFICATION CARD

RH-WS-01 7 REMOTE HANDLED WASTE SAMPLING OPERATOR/ITR QUAL CARD

RIG-01 12 INCIDENTAL RIGGER QUALIFICATION CARD

RM-101 0 CCP RECORDS MANAGEMENT TRAINING

RTR-01 0 RTR OPERATOR/ITR FOR CONTACT-HANDLED WASTE

RTR-02 7 REAL TIME RADIOGRAPHY OPERATOR/ITR QUALIFICATION CARD 74

Page 77: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

SCA-01 SHIELDED CONTAINER ASSEMBLY (SCA) LOADING OPERATOR

SCME-01 3 SOFTWARE CONFIGURATION MANAGEMENT ENGINEER (SCME)

SOD AUOO 9 UNDERGROUND FACILITIES AND EQUIPMENT

SOD CAOO 12 COMPRESSED AIR (CAOO)

SOD CFOO-GCOO 33 PLANT BUILDINGS, FACILITIES, AND MISCELLANEOUS EQUIPMENT

SOD CMOO-PCOO 26 PLANT MONITORING AND COMMUNICATIONS

SOD EDOO 15 ELECTRICAL SYSTEM (EDOO)

SOD EMOO 12 ENVIRONMENTAL MONITORING (EMOO)

SOD FPOO 22 FIRE PROTECTION SYSTEM (FPOO)

SOD GPDD 16 SYSTEM DESIGN DESCRIPTION GENERAL PLANT DESIGN DESCRIPTION

SOD HVOO 20 HEATING, VENTILATION AND AIR CONDITIONING SYSTEM

SOD PPOO 10 PLANT PROTECTION (PPOO)

SOD PTOO 11 PACKAGING AND TRANSPORTATION SYSTEM (PTOO)

SOD RMOO 21 RADIATION MONITORING (RMOO)

SOD UHOO 11 UNDERGROUND HOISTING

SOD VUOO 24 UNDERGROUND VENTILATION

SOD WDOO 13 WATER DISTRIBUTION SYSTEM (WDOO)

SOD WHOO 21 WASTE HANDLING SYSTEM (WHOO) SYSTEM DESIGN DESCRIPTION (SOD)

SPM-01 19 CONTACT-HANDLED SITE PROJECT MANAGER QUALIFICATION CARD

SPM-101 0 SPM TRAINING - CHARACTERIZATION REQUIREMENTS OVERVIEW

SPM-102 0 SPM TRAINING - LAND WITHDRAWAL ACT

SPM-103 0 SPM TRAINING - PERFORMANCE ASSESSMENT

SPM-104 0 SPM-104, RCRA & HWA

SPM-105 0 SPM-105: TSCA & PCBS BRIEFING

SPM-106 0 MODULE 6: AEA & NEPA & DOE REQUIREMENTS

SPM-107 0 SPM TRAINING - TRU WASTE TRANSPORTATION REQUIREMENTS

SPM-108 0 CCP TRAINING BRIEFINGS - NEW DOCUMENT

SPM-201 SPM TRAINING - CHEMICAL COMPATIBILITY PART 1: REACTIONS

SPM-202 SPM TRAINING - CHEMICAL COMPATIBILITY PART 2: REACTIVES

SPM-203 0 CHEMICAL COMPATIBILITY PART 3 - EVALUATIONS

SS0-01 0 SOLIDS SAMPLING OPERATOR/ITR FOR THE ARP QUALIFICATION CARD

TC0-01 15 TRANSPORTATION CERTIFICATION OFFICIAL QUALIFICATION CARD

TC0-03 2 TCO FOR THE TRUPACT-111 QUALIFICATION CARD

TV0-01 3 CCP TRANSPORTATION VEHICLE OPERATOR

VE-01 6 VE OPERATOR/ITR FOR CONTACT-HANDLED WASTE

VE-OSRP-01 8 VE OPERATOR/ITR FOR THE OSRP QUALIFICATION CARD

VE-PIT-01 7 VE OPERATOR/ITR (PIT) QUALIFICATION CARD

VPM-01 10 VENDOR PROJECT MANAGER QUALIFICATION CARD

WAP/QAPJP BRIEF 6 WAP/QAPJP BRIEFING & EXAM

WCA-01 3 WASTE CERTIFICATION ASSISTANT QUALIFICATION CARD

WC0-01 16 WASTE CERTIFICATION OFFICIAL QUALIFICATION CARD

WC0-101 0 CH TRUCON CODES

Wl-CH.01 4 REPLACEMENT OF ICV/OCV SMALL PLUGS, 0-RINGS, AND GASKETS 75

Page 78: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Wl-CH.02 5 REPLACEMENT OF ICV/OCV UPPER & LOWER MAIN 0-RINGS, ICV WIPER

Wl-CH.03 3 REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN

Wl-CH.04 CLEANING FLANGE THREADS FOR OCV SEAL TEST PORTNENT PORT ACC

Wl-CH.05 1 REPLACEMENT OF POLYETHYLENE FILTER IN ICV LOWER SEAL

Wl-CH.06 2 REPLACEMENT OF THREADED INSERTS/FASTENERS

Wl-CH.07 2 REPLACEMENT OF OUTER CONTAINMENT VESSEL (OCV) LOCKING .....

Wl-CH.08 2 AXIAL PLAY MEASUREMENT (OCV LID TO BODY) (ICV LID TO BODY) A

Wl-CH.09 ICV/OCV LID & BODY SEAL FLANGE TAB WIDTH MEASUREMENTS

Wl-CH.10 ICV/OCV LID & BODY SEAL FLANGE GROOVE WIDTH MEASUREMENTS

Wl-CH.11 1.0 ICV/OCV UPPER MAIN 0-RING SEAL GROOVE DEPTH MEASUREMENT AND

Wl-CH.12 2 MINOR REPAIR OF ICV/OCV SEAL AREA SURFACE FINISH AND VESSEL

Wl-CH.13 3 REPLACEMENT, INSPECTION, OR MEASUREMENTS OF INNER CONTAINMEN

Wl-CH.14 1.0 MINOR REPAIR OF ICV/OCV LOCKING RING SURFACES (BURRS, DINGS,

Wl-CH.15 ANNUAL AND FIVE-YEAR MAINTENANCE INSPECTIONS

Wl-CH.16 1.0 REPAIR OF ICV/OCV LOCKING RING STOP PLATE(S)

Wl-CH.17 REPAIR OF ICV UPPER/LOWER SPACER BRACKET(S)

Wl-CH.18 3 REPAIR OF ICV UPPER/LOWER HONEYCOMB SPACER

Wl-CH.19 1 TRAINING UNIT FITNESS FOR USE INSPECTIONS

Wl-CH.20 1.0 INNER CONTAINMENT VESSEL (ICV) REPLACEMENT

Wl-CH.22 INSPECTION OF SHIELDED CONTAINER AXIAL AND RADIAL. DUNNAGE, A

Wl-RH.01 3 REPLACEMENT OF IV/OC PORT CLOSURE BOLTS AND 0-RINGS

Wl-RH.02 3 REPLACEMENT OF IV/OC LID MAIN 0-RINGS

Wl-RH.03 2 REPLACEMENT OF LID CLOSURE AND IMPACT LIMITER ATTACHMENT BOL

Wl-RH.04 REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN

Wl-RH.05 3 CLEANING THREADS AND REPLACING THREAD INSERTS

Wl-RH.06 2 IV/OC SEALING SURFACE FINISH INSPECTION

Wl-RH.07 3 MINOR REPAIR OF IV AND OC LID AND BODY EXPOSED SURFACES

Wl-RH.08 4 ANNUAL AND FIVE-YEAR MAINTENANCE INSTRUCTIONS

Wl-RH.09 2 TRAINING UNIT FITNESS FOR USE INSPECTIONS

Wl-RH.10 PAINTING MARKINGS ON RH-TRU 72-B

Wl-RH.12 2 REPLACEMENT OF SCREWS, BOLTS, AND WASHERS ON 72B TRAILERS

Wl-RH.14 REPAIR OF HYDRAULIC COUPLERS AND FLUID LEAKS ON RH 72-B ....

Wl-RH.20 REPLACEMENT OF 10-160B TESTNENT PORT PLUGS AND 0-RINGS

Wl-RH.21 REPLACEMENT OF CNS 10-160B LID 0-RINGS

Wl-RH.22 2 REPLACEMENT/REPAIR OF LID BOLTS AND LIFT LUG BOLTS

Wl-RH.23 REPLACEMENT OF IMPACT LIMITER RATCHET BINDERS

Wl-TP3.01 2 REPLACEMENT OF RINGS, INSERTS, PLUGS, AND 0-RING SEALS

Wl-TP3.02 2 REPLACEMENT OF CLOSURE LID 0-RINGS AND DEBRIS SHIELD

Wl-TP3.03 REPLACEMENT OF MISCELLANEOUS PARTS NOT REQUIRING DETAILED IN

Wl-TP3.04 REPLACEMENT OF OVERPACK COVER AND CLOSURE LID ATTACHMENT BOL

Wl-TP3.05 0 REPAIRING INTERNAL THREADED HOLES

Wl-TP3.06 0 0-RING SEAL SURFACE FINISH INSPECTION

Wl-TP3.07 0 MINOR REPAIR OF 0-RING SEAL AREA SURFACE FINISH 76

Page 79: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Wl-TP3.08

Wl-TP3.09

Wl-TP3.10

0

0

ANNUAL AND FIVE-YEAR MAINTENANCE INSPECTIONS

ROLLER FLOOR INSPECTION AND COMPONENT REPLACEMENT

REPLACEMENT OF THREADED INSERTS

77

Page 80: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Alysha Cole (CONTR)

From: Sent: To: Subject:

I concur

From: Alysha Cole (CONTR)

Sean Dunagan Thursday, October 20, 2016 2:25 PM Alysha Cole (CONTR) RE: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update

Sent: Thursday, October 20, 2016 1:44 PM To: Anthony Stone; George Basabilvazo; Ed Garza; Myles Hall; Sean Dunagan; Todd Shrader Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update

For your convenience please see attached correspondence (Memo 16-3320). This electronic review is being

done as a courtesy and the folder with its original contents will be routed as usual. Please either sign the blue

concurrence sheet or submit your concurrence electronically. If you have any questions, please contact

me. Thank you.

AL rsI-IA L. COLE Administrative Assistant Carlsbad Technical Assistance Contract (Portage, Inc.) Contractor to the Department of Energy 4021National Parks Highway Carlsbad NM 88220 57S-234-7583

1

Page 81: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Alysha Cole (CONTR)

From: Sent: To:

Subject:

No legal objection - concur.

Thank you.

Myles Hall Legal Counsel U.S. Department of Energy Carlsbad Field Office (CBFO) 4021 National Parks Highway Carlsbad, New Mexico 88220

575.234.7010 (phone) 575.706.0033 (cell)

[email protected]

Myles Hall Thursday, October 20, 2016 3:44 PM Alysha Cole (CONTR); Anthony Stone; George Basabilvazo; Ed Garza; Sean Dunagan; Todd Shrader RE: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update

CONFIDENTIAL EMAIL - Attorney-Client Privileged - Attorney Work Product - This email is only for use by the intended recipient. If received in error any use, disclosure or copying is prohibited. Any inadvertent receipt shall not be a waiver of any privilege or work product protection. Please contact the sender.

From: Alysha Cole (CONTR) Sent: Thursday, October 20, 2016 1:44 PM To: Anthony Stone; George Basabilvazo; Ed Garza; Myles Hall; Sean Dunagan; Todd Shrader Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update

For your convenience please see attached correspondence (Memo 16-3320). This electronic review is being

done as a courtesy and the folder with its original contents will be routed as usual. Please either sign the blue

concurrence sheet or submit your concurrence electronically. If you have any questions, please contact

me. Thank you.

ALYSHA L. COLE Administrative Assistant Carlsbad Technical Assistance Contract (Portage, Inc.) Contractor to the Department of Energy 4021National Parks Highway Carlsbad NM 88220 {)75-23.J.- 7Fi8:3

1

Page 82: b.::!~ Isolation Pilot Plant/161022.pdf · 04-au2000 tramming continuous miner 04-au2001 3 moving portable power centers 04-au2002 0 moving connexes 04-au2003 dragging roadways 04-au2004

Alysha Cole (CONTR)

From: Ed Garza Sent: Thursday, October 20, 2016 5:34 PM To: Alysha Cole (CONTR); Anthony Stone; George Basabilvazo; Myles Hall; Sean Dunagan;

Todd Shrader Subject: RE: Transmittal of the Waste Isolation Pilot Plant Masti=r Document List October 2016

Update

I concur

P.aqarza Acting Assistant Manager of the Office of WIPP Department of Energy Carlsbad Field Office 575-234-7398 (Carlsbad) 575-234-8368 (WIPP) 575-706-5661 (Cell) [email protected]

From: Alysha Cole (CONTR) Sent: Thursday, October 20, 2016 1:44 PM To: Anthony Stone; George Basabilvazo; Ed Garza; Myles Hall; Sean Dunagan; Todd Shrader Subject: Transmittal of the Waste Isolation Pilot Plant Master Document List October 2016 Update

For your convenience please see attached correspondence (Memo 16-3320). This electronic review is being

done as a courtesy and the folder with its original contents will be routed as usu.al. Please either sign the blue

concurrence sheet or submit your concurrence electronically. If you have any questions, please contact

me. Thank you.

ALYSHA L. COLE Administrative Assistant Carlsbad Technical Assistance Contract (Portage, Inc.) Contractor to the Department of Energy 4021National Parks Highway Carlsbad NM 88220 ti75-234- 7583

1