WM ProjectDocket No.102.2/ETT/85/06/21/0

- 1 -

SEP 05 1985-

Mr. Donald L. ViethDirectorWaste Management Project OfficeU.S. Department of EnergyNevada Operations OfficeP.O. Box 14100Las Vegas, Nevada 89114-4105

WM Record File

Distribution:

(Return to WM, 623-SS)

Dear Mr. Vieth:

Attached for your information are the Division of Waste Management's HLW WorkPlans, which are used to track projects within the HLW program.

The work plans are updated monthly to include the latest revisions to milestonedates and any new milestones as they are established. Please note thatthe milestones change frequently based on changing priorities in the Division'swork and changes in DOE's schedules. As the work plans are updated, we willsend them to you.

Sincerely,

John J.LinehanSection LeaderRepository Projects BranchDivision of Waste ManagementOffice of Nuclear Material Safety

and Safeguards

Enclosure:HLW Work Plans

LPDRNMSS r/fWMRP r/fCF

RRBoyl eJJLinehanMRKnappJTGreeves

ETana & r/fREBrowningMJBellHJMillerSMCoplanJEKennedy

Page I Work Plan

DATESBASELINE CURRENT ACTUAL LEAD STAFFPPSAS E D MILESTONES EG BT LU

AMEND 10 CFR PART 60 TO CONFORM WITH NWPA SITE CHARAQTERIZATIONS AND INDIAN TRIBE PROVISIONSRPO1

08-26-1985

I I

5311 1 TITLE;AMEND 10 CFR PART 60 TO CONFORM WITH NWPASITE CHARACTERIZATION AND INDIAN TRIBE PROVISIONS

5311 1 1 Proposed rule to OCM5311 1 1 SECY-84-263 available to States and interest

groups for review5311 1 1 Comments received5311 1 1 RES forwards WM/RES analysis of public comments to

EDO5311 1 1 EDO forwards analysis to OCM5311 1 1 OCM approves SECY-84-2635311 1 1 Establish Task Force see Footnote)5311 1 1 Publish proposed rule in Federal Register5311 1 Coord of State/Tribe actions assoc. wamendment5311 1 1 RES forwards Rulemakinq Review Packaqe to EDO5311 1 1 End public comment period5311 1 1 EDO approves Rulemakinq Review Package5311 1 1 RES forwards final rule to NMSS & ELD5311 1 I Final rule concurred by ELD5311 1 1 Final rule concurred by NMSS Director5311 1 1 RES forwards final rule to EDO5311 1 1 EDO forwards Final rule to OCM5311 1 1 Brief Tech. Assistants to the Commissioners5311 1 1 OCM approves final rule5311 1 1 Publish final rule in F.R.5311 1 Coord. of State/Tribal actions associated with

amendments to Part 60

Boyle/Regnier

84/06/15 84/06/1584/07/02 84/07/02

84/06/26 Boyle/Regnier84/07/02 Boyle/Regnier

84/09/26 84/09/26 84/09/26 Boyle/Regnier84/10/31 84/11/09 84/11/05 Boyle/Regnier

84/11/16 84/11/1684/12/01 85/01/3184/12/01 84/12/0184/07/00 85/02/28

85/02/2885/03/12 85/03/1285/03/21 85/03/1785/04/10 85/04/1085/08/31 85/08/26

4 85/09/0985/12/31.: 83/09/1586/03/31 85/09/3085/03/15 85/10/1199/99/99 99/99/99

85/11/3085/05/00 85/12/3085/05/00 85/11/00

84/11/0884/12/3184/12/0185/01 1785/02/2885/03/1285/03/1685/04/10

Boyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/RegnierMattsonBoyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/ReqnierBoyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/ReqnierBoyle/RegnierBoyle/ReqnierBoyle/RegnierMattson

AMEND 10 CFR PART 60 AS NEEDEDRP02

5312 1 1 TITLE:AMEND 10 CFR PART 60 AS NEEDED T0 INCLUDEDEFINITION OF HLW

5312 1 1 ANPR to NMSS Dir.5312 1 1 NMSS comments to RES on APR5312 1 1 WM revision of ANPR forwarded to RES5312 1 1 EDO approves Rulemakinq Review Packaqe5312 1 I RES requests office concurrence5312 1 1 Brief CRGR5312 1 1 NMSS concurs in ANPR5312 1 1 RES forwards ANPR to EDO

TO INCLUDE DEFINITION OF HLW

Boyle/Fehringer

84/04/3084/10/3085/03/2985/04/1085/05/0185/05/1485/05/2485/03/29

84/09/3084/10/3085/03/2985/04/1085/05/0185/05/1485/05/2485/08/31

84/08/2284/10/1585/03/298504/1085/05/0185/05/1485/05/24

Boyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/Fehrinqer

Page 2 Work Plan 08-26-1985

DATES

BASELINE CURRENTPPSAS * E D MILESTONES ACTUAL LEAD STAFF

I

AMEND 10 CFR PARTS 60 AND 51 TO CONFORM NEPA-RELATED REQUIREMENTSRP03

AMEND 10 CFR PART 60 TO CONFORM WITH EPA STANDARDSRP04

WITH NWPA

Boyle/plum I

Work PlanPage 3 08-26-1985

DATESBASELINE CURRENTPPSAS E D MILESTONES ACTUAL LEAD STAFF EG T LU PC RP

53145314531453145314531453145314531453145314531453145314

I I Proposed amendment concurred by NMSS DirectorI RES forwards prop. amendment to EDO

1 1 EDO forwards prop. amendment to CMI I Brief Tech. Assistants to the Commissioners

I 0CM approves prop. amendmentI I Publish proposed rule in FRI 1 End public comment periodI RES forwards final amendment to NMSS

I I Final amendment concurred by NMSS Dir.I RES forwards final amendment to ACRSI RES forwards final rule to EDO

I I EDO forwards final amendment to 0CMI OCM approves final amendment

I 1 Publish final amendment in FR

85/12/3086/01/1586/02/0199/99/9986/05/1586/06/15

86/04/1586/04/3086/05/1599/99/9986/06/1586/06/30

Boyle/FehrinqerBoyle/FehringerBoyle/FehringerBoyle/FehrinnerBoyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/FehringerBoyle/FehrinqerBoyle/FehringerBoyle/FehrinqerBoyle/FehringerBoyle/FehringerBoyle/Fehringer

1

1

AMEND 10 CFR PART 60 TO INCLUDE CONSIDERATION OF UNSATURATED ZONERP05

5315

531553155315531553155315531553155315

53155315

I TITLE;AMEND 10 CFR PART 60 TO INCLUDE CONSIDER-ATION OF UNSATURATED ZONE

I RES Forwards final Rule to NMSS & ELDI Concurrence by ELD

1 1 Concurrence by Dir NMSSI 1 RES forwards final rule to EDO

1 1 EDO returns rule to RES and requests reg. review1 I RES forwards req. review to EDO

EDO approves Reg. review packageRES forwards final rule to EDO

I I EDO forwards final rule to CM1 1 OCM approves final ruleI 1 Publish final rule in F.R.

Boyle/Lilley

84/11/0984/11/1684/11/1684/11/2385/02/0785/02/2785/03/2285/03/29

84/12/0785/01/0485/02/01

84/11/0984/11/2184/11/2185/01/3085/02/0785/02/2785/03/2285/03/2985/04/1285/06/2885/07/31

84/11/0984/12/1784/11/2385/01/1585/02/0785/02/2685/03/2285/03/2285/03/2785/06/2885/07/12

Boyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/LilleyBoyle/Lilley

I

I

CAMEND 10 CFR PART 60 TO CLARIFYRP06

5316 1 1 TITLE:AMEND 10 CFR PART 60 TO CLARIFYDEFINITION OF DISTURBED ZONE

5316 Proposed rule to RP Branch Chief5316 1 Proposed rule to WM Director5316 1 Proposed rule to NMSS Director5316 1 Obtain ELD and RES coordination5316 1 Proposed rule to EDO5316 1 Proposed rule to OCM5316 1 Brief Tech. Assistants to the Commissioners

DEFINITION OF DISTURBED ZONE

Boyle

BoyleBoyleBoyleBoyleBoyleBoyleBoyle

I

08-26-1985Page 4 Work Plan

DATESBASELINE CURRENT ACTUALPPSAS E D MILESTONES i LEAD STAFF EG T LU PC RP

531653165316

I Publish proposed rule in F.R.I End public comment period1 Publish final rule

SITE CHARACTERIZATION REVIEW PLAN REVISIONSRPO8

Boyl e

Boyle

5321153211532115321153211532115321153211

I TITLE:SITE CHARACTERIZATION REVIEW PLAN REVISIONSI Review lessons learned from EA ReviewI Schedule additional milestonesI Draft revisions issued for rev & coI Comments received from WM Branches, RES, IE & ELDI Prepare final review planI Brief Division Director1 Issue final review plan

85/05/3085/05/3084/10/0185/01/1084/11/1585/04/0184/12/31

85/09/1585/09/1599/99/9999/99/9999/99/9999/99/9999/99/99

Linehan/GraceLinehan/GraceLinehan/GraceLinehan/GraceLinehan/GraceLinehan/GraceLinehan/GraceLinehan/Grace

I1

PREPARE ENVIRONMENTAL ASSESSMENT REVIEW PLANRP09

53212 1 1 TITLE;PREPARE ENVIRONMENTAL ASSESSMENT REVIEW PLAN53212 Complete initial draft53212 Revised draft issued for rev & com by WM Branches53212 Resolve WM comments53212 1 Submit to WM Director53212 1 1 Brief NMSS Director53212 1 1 Issue final review plan53212 1 1 Prepare Commission paper forwarding EA Review Plan53212 - Concurrence by WM Director53212 - Concurrence by MSS Director53212 -- Concurrence by ELD53212 - Concurrence by EDO

84/01/1284/04/0984/06/01

84/07/0384/08/0184/12/2085/01/2885/01/2985/02/0585/02/06

84/01/1284/04/0984/06/0184/09/2404/12/1384/12/1484/12/2085/01/2885/01/2985/02/0585/02/06

84/01/1284/04/0984/08/2384/88/2484/12/1384/12/1284/12/2085/01/2885/01/2985/02/585/02/06

BoyleBoyleBoyleBoyleBoyleBoyleBoyleBoyleBoyleBoyleBoyleBoyle

I

I

I

I

PREPARE CONSTRUCTION AUTHORIZATIONRP10

53214 1 TITLE:PREPARE CONSTRUCTION AUTHORIZATION REVIEWPLAN

53214 1 Establish Task Group 85/05/0153214 1 Develop Scope, Outline, and approach 85/07/0153214 1 Establish detailed milestone schedule 85/07/0153214 Develop issue papers53214 - Quantitative vs. qualitative def of reasonable

assurance53214 - Compliance determination requirements

REVIEW PLAN

Coplan/Brooks

85/06/14 85/07/2485/09/3085/09/30

Coplan/BrooksCoplan/BrooksCoplan/BrooksCoplan/BrooksCoplan/Brooks

Coplan/Brooks

-

08-26-1985

DATESBASELINE CURRENT ACTUAL LEAD STAFFPPSAS * E D MILESTONES EG GT LU PC RP

53214 - Performance Allocation Coplan/Brooks

REVISE FORMAT AND CONTENT GUIDE FOR SITE CHARACT. PLANS (REG. GUIDE 4.17)RP12

53221 1 1 TITLE;REVISE FORMAT AND CONTENT GUIDE FOR SITECHARACTERIZATION PLANS (REG. GUIDE 4.17)

53221 1 1 Coordinate with RES on revised plan53221 1 Complete systematic review of NWPA--SCP info req53221 Complete draft guide and coordinate with EG& T53221 1 Obtain Director Concurrence53221 Meet and agree with DOE on annotated outline

of SCP53221 1 Issue for public comment (RES)53221 1 Public comment period ends53221 1 1 Establish milestone schedules to issue final

Guide53221 1 Prepare final guide53221 1 Final guide concurrence by RP Branch Chief53221 1 Final quide concurrence by WM Dir.53221 1 Final guide ELD legal review53221 1 1 Final guide concurrence WMSS Dir.53221 1 1 Forward final guide to RES53221 1 1 RES issues final guide in F.R.

Boyle/Regnier

84/03/0984/03/31.84/05/3184/09/3085/02/13

84/09/3085/05/1585/03/31

84/03/0984/03/3184/06/3084/09/3085/02/13

85/02/2285/05/1599/99/99

84/03/0984/03/3084/06/0584/09/2885/02/13

Boyle/RegnierBoyle/RegnierBoyle/ReqnierBoyle/RegnierBoyle/Reqnier

85/03/14 Boyle/Reqnier85/05/15 Boyle/Regnier

Bole/Regnier

Boyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/RegnierBoyle/Regnier

I

PREPARE FORMAT AND CONTENT UIDE FOR PRELIMINARY SAFETY ANALYSIS REPORT (PSAR)RP13

53222 1 TITLE:PREPARE FORMAT AND CONTENT GUIDE FOR PSAR53222 1 Milestones to be scheduled in FY 86/87

BoyleBoyle87/00/00 87/00/00

PREPARE GENERIC TECHNICAL POSITIONS ON WASTE FORM PACKAGE RELIABILITYEGOI

532311 1 1 TITLE;PREPARE GENERIC TECHNICAL POSITIONS ON WASTEPACKAGE RELIABILITY

532311 1 Complete draft and coord. wother branches532311 1 Obtain comments from RES532311 1 Submit concurrence package to RP532311 1 1 Submit Notice of Availability of Draft GTP to ADM

for publication in F.R.532311 1 1 End public comment period532311 1 1 Establish Schedules for final TP532311 1 Resolve comments. revise GTP, and coord. with

other branches

Johnson

84/08/2484/09/0084/09/2884/11/30

85/01/3085/02/28.85/08/01

84/08/2484/09/0084/09/2884/11/30

85/01/0785/03/2785/08/30

84/08/2484/09/0084/09/2684/11/08

Johnson/WickJohnson/WickJohnson/WickJohnson/RP

I

1

85/01/07 Johnson/Wick85/03/27 Johnson/Wick

Johnson/Wick

Work Plan 08-26-1985

PPSAS # E D MILESTONESDATES

BASELINE CURRENT ACTUAL LEAD STAFF EG T LU PC RP

532311532311532311532311

I Comments provided by other WM BranchesI Obtain comments from RES and ELDI Submit packaqe to RP for concurrence

I I Submit Notice of Avail. of final GTP to ADMfor publication in F.R.

85/09/0185/10/0185/11/0 185/12/01

85/09/2085/10/1185/11/0185/12/01

Johnson/WickJohnson/WickJohnson/WickJohnson/RP

PREPARE GENERIC TECHNICAL POSITION ON PERFORMANCE CONFIRMATIONRP55

532313532313532313

532313532313532313532313

TITLE:PREPARE GTP ON PERFORMANCE CONFIRMATIONForm task force on PERFORMANCE CONFIRMATIONReview available information. Part 60 andInterpretationsMeet with DOE to discuss their needsFirst draft of point paperPrepare final point paperDevelop schedules and milestones for GTP

85/04/01 85/04/0185/04/15 84/15

Dunkelman85/04/01 Dunkelman85/04/15 Dunkelman

Dunkelman85/05/10 Dunkelman

DunkelmanDunkelman

85/04/3085/05/1099/99/.9999/99/99

99/99/9985/05/1099/99/9999/99/99

PREPARE GENERIC TECHNICAL POSITION ON SEISMO-TECTONIC EVALUATION METHODOLOY

532321 1 1 TITLE;PREPARE GTP ON SEISMO-TECTONIC EVALUATIONMETHODOLOGY

532321 1 Evaluate subject and prepare scope and outline532321 1 Issue draft outline for internal review532321 1 Obtain comments on internal draft outline532321 1 Issue draft for internal review (RP/GT/EG)532321 1 Obtain comments on internal review draft532321 1 1 Complete internal draft (to R)532321 1 Coordinate review by WM, RES and ELD (to GT)532321 1 1 Complete external draft (to RP)532321 1 1 Submit Notice of Availability of draft TP to ADM

for publication in .R.532321 1 Receive public comments532321 1 1 Establish milestone sched. for final GTF based on

comments received532321 1 Resolve comments and revise GTP (to RP)532321 1 Obtain comments from WM. RES and ELD (to GT)532321 1 1 Prepare final GTP (to P)532321 1 1 Submit Notice of Availability oF final GTP to ADM

publication in F.R.

Justus/Blackford I

84/11/1584/12/1385/01/1585/05/0185/05/3085/06/2885/10/0185/12/0385/12/17

84/11/1584/12/1485/02/1585/05/15

85/06/0685/06/2885/10/0185/12/0385/12/17

85/11/15 Justus/Blackford84/12/14 Justus/Blackfor t85/02/14 Justus/Blackfor I85/05/15 Justus/Blackfor I85/06/06 Justus/Blackfor I85/06/26 Justus/Blackfor

Justus/Blackf or IJustus/BlackfordJustus/RP

86/03/13 86/03/13Justus/BlackfordJustus/Blackford

Justus/BlackfordJustus/Blackfor IJustus/BlackfordJustus/RP

Page 7 08-26- 1985Work Plan

PPSAS E D MILESTONES BASELINEDATES

CURRENT ACTUAL LEAD STAFF EG T LU PC RP

PREPARE GENERIC TECHNICAL POSITIONGT02

ON SORPTION

532322 1 1 TITIE;PREPARE GTP ON SORPTION532322 1 Evaluate subject to prepare scope & outline and 84/12/19 84/12/19

establish scopinq milestones532322 1 Prepare scope and outline (to RP) 85/01/15 85/01/15532322 1 Obtain comments on scope and outline 85/02/01 85/02/01532322 1 Complete initial draft 85/05/08 85/05/22532322 1 1 Complete internal draft (to RP) 85/06/19 85/06/19532322 1 Coord. review by WM, RES and ELD (to GT) 85/08/14 85/08/14532322 1 1 Complete external draft (to RP) 85/10/16 85/10/l6532322 1 1 Submit Notice of Availability of draft GTP to ADM 85/10/30 85/10/30

for publication in F.R.532322 1 Receive public comments (to T)532322 1 1 Establish schedule for final GTP based on comments 85/12/30 85/12/30

received532322 1 Resolve comments and revise GTP (to RP)532322 1 Obtain comments from WM, RES and ELD (to GT)532322 1 1 Prepare final GP (to RP)532322 1 1 Submit Notice of Availability of final GTP to ADM

for publication in F.R.

84/12/19

85/01/1585/03/0185/05/0785/0/18

Jackson/Bradbur 1Jackson/Bradbury

Jackson/BradburyJackson/BradburyJackson/BradburyJackson/BradburyJackson/Bradbur IJackson/BradburyJackson/Bradbury

1

I

1

Jackson/BradburyJackson/Bradbur

Jackson/BradburyJackson/Bradbur 1Jackson/Bradbury.Jackson/Bradbury

PREPARE GENERIC TECHNICAL POSITION ON TE INTERPRETATION AND IDENTIFICATION OFGT03

THE DISTURBED ZONE

532323 1 1 TITLE:PREPARE GTP ON INTERPRETATION ANDIDENTIFICATION OF THE DISTURBED ZONE

532323 1 1 Complete internal draft (to RP) 84/12/05 85/04/03532323 1 1 Coordinate review by WM. RES and ELD (to GT). 84/12/21 85/04/30532323 1 1 Complete external draft (to RP) 85/01/20 85/05/30532323 1 Reschedule milestones upon review of GWTT internal 85/08/01 85/08/01

draft GP532323 1 1 Submit Notice of Availability of draft GTP t ADM 85/01/30 99/99/99

for publication in F.R.532323 1 Receive public comments 85/04/19 99/99/99532323 1 1 Estab. schedule for final GTP based on comments 85/05/10 99/99/99

received532323 1 Resolve comments and revise TP (to RP)532323 1 Coord. review by WM. RES and ELD (to GT)532323 1 1 Prepare final GTP (to RP)532323 1 1 Submit Notice of Availability of final GIP to ADM 85/06/00 85/06/00

for publication in F.R.

Flieqel/Gordon

85/04/0385/04/3085/05/30

Flieqel /GordonFlieqel/GordonFliegel/GordonFlieqel/Gordon

Fliegel /RP

Fliegel/GordonFliegel/Gordon

Fliegel/GordonFliegel/GordonFlieqel/GordonFliegel/RP

I

1

I

Page Work Plan 08-26-1985

.DATES

BASELINE CURRENT ACTUAL LEAD STAFFPPSAS * E D MILESTONES EG GT LU PC RP

PREPARE GENERIC TECHNICAL POSITION ON GROUNDWATER TRAVEL TIMEGT04

532324 1 I TITLE:PREPARE GTP ON GROUNDWATER TRAVEL TIME532324 1 Evaluate subject to prepare scope and outline532324 1 Prepare scope and outline (to RP)532324 1 Obtain comments on scope and outline (To GT)532324 1 1 Complete internal draft (to RP)532324 1 Coord. review by WM, RES and ELD (to T)532324 1 1 Complete external draft (to RP)532324 1 1 Submit Notice of Availability of draft GTP to ADM

for publication in F.R.532324 1 Receive Public Comments532324 1 1 Estab. Schedule for final GTP based on comments

received532324 1 Resolve comments and revise GTP (TO RP)532324 1 Coord. Review of WM. RES and ELD (TO T)532324 1 1 Prepare Final GTP (TO RP)532324 1 1 Submit notice of Availability of final GTP to ADM

for publication in F.R.

84/12/0385/01/1885/02/1585/07/01

85/08/0185/ 1 1 /0185/11/15

84/12/0385/02/2885/03/2185/07/0185/08/0185/11/0185/11/15

84/12/0385/02/2685/04/0385/07/01

Flieqel/Codel1Fliegel/CodellFliegel/CodellFliegel/CodellFliegel/CodellFliegel/CodellFliegel/CodellFliegel/Codell

1

1

1

86/12/28 86/02/2886/03/31 86/03/31

Fliegel/CodellFliegel/Codell

Fliegel/CodellFliegel/CodellFliegel/Codel IFliegel/Codell

PREPARE GENERIC TECHNICAL POSITION ON BOREHOLE AND SHAFT SEALSE602

532331532331532331

532331532331532331

532331532331532331

I 1 TITLE:PREPARE GTP ON BOREHOLE AND SHAFT SEALSI Complete draft and coordinate with other branches

I I Submit notice of availability of draft GTP to. ADMfor publication in F.R.

I End public comment period1 I Establish schedules for final GTP1 Resolve comments, revise GTP, and coord. withother WM branches

I Obtain comments from RES ELDI Submit packaqe to RP for concurrence

I I Submit Notice of Availability of Final GTP to ADMfor publication in F.R.

83/01/2684/06/30

Greeves/Tiktins83/01/26 8/01/26 Greeves/Tiktins84/06/30 84/06/30 Greeves/RP

83/08/26 83/08/26 83/08/26 Greeves/Tiktins 185/01/10 85/03/11 85/03/11 Greeves/Tiktins I

Greeves/Tiktins I

85/07/3085/03/1185/09/30

85/07/3085/08/3085/09/30

Greeves/Tiktins IGreeves/Tiktins IGreeves/RP I

PREPARE GENERIC TECHNICAL POSITION ON DESIGN INFORMATIONEGO3

NEEDS IN SITE CHARACTERIZATION PLANS

I I TITLE:PREPARE GTP ON DESIGN INFORMATION Greeves/Tiktins INEEDS IN SITE CHARACTERIZATION PLANS

1 Complete draft and coordinate with other branches 84/09/30,84/09/30 84/09/30 Greeves/Tiktins1 1

08-26-1985Page 9 Work Plan

DATESBASELINE CURRENT ACTUAL LEAD STAFFPPSAS E D MILESTONES EG GT LU PC RP

532332532332532332532332

532332532332532332

532332532332532332

1 I Issue package for peer reviewI Complete peer reviewsI Resolve peer review comments and revise GTP

1 I Submit notice of availability of draft GTP to ADMfor publication in F.R.

I End public comment periodI 1 Establish schedules for final GTPI Resolve comments, revise GTP, and coord. withother WM branches

I Obtain comments from RES ELDI Submit package to RP for concurrence

I 1 Submit Notice of Availability of Final GTP to ADMfor publication in F.R.

84/11/3085/01/3185/03/3184/09/30

85/06/15,85/07/1585/09/06

85/09/3085/11/0186/02/00

84/11/3085/01/3185/03/3185/04/15

84/11/3084/12/1785/02/2685/04/03

85/06/15 85/06/1585/07/15 85/07/1585/09/06

85/09/3085/11/0185/12/02

Greeves/Tiktins IGreeves/Tiktins IGreeves/Tiktins 1Greeves/Pittigl I

Greeves/Tiktins IGreeves/Tiktins IGreeves/Tiktins 1

Greeves/Tiktins IGreeves/Tiktins IGreeves/Pittigl 1

PREPARE GENERIC TECHNICAL POSITION ON IN-SITU TESTING DURING SITE CHARACTERIZATIONEG04

532333 1 1 TITLE:PREPARE TP ON IN-SITU TESTING DURINGSITE CHARACTERIZATION

532333 1 Complete draft and coordinate with other branches 84/04/30 84/04/30532333 1 1 Submit notice of availability of draft GTP to ADM 84/09/30 84/10/01

for publication in .R.532333 1 End public comment period 84/12/10 84/12/10532333 1 1 Establish schedules for final GTP 85/01/10 85/04/30532333 1 Resolve comments, revise GTP. ad coord. with 85/06/10 85/06/10

other WM branches532333 1 Agree on approach to comment resolution 85/06/30 85/06/30

documentation532333 1 Obtain comments from RES ELD 85/07/01 85/7/01532333 1 Submit package to RP for concurrence 85/07/15 85/07/15532333- 1 Perform editing and reformatting into corrett GTP

format532333 1 1 Submit Notice of Availability of Final GTP to ADM 85/07/30 85/08/30

for publication in F.R.

PREPARE GENERIC TECHNICAL POSITIONS ON PERFORMANCERP14

Nataraja/Behadur

84/04/30 Nataraja/Bahadu 184/10/81 Nataraja/RP 1

84/12/10 Nataraja/Bahadu 185/04/30 Nataraja/Bahadu I85/06/10 Nataraia/Bahadu I

85/06/30 Nataraja/Bahadur

85/07/03 Nataraja/Bahadu 185/06/l0 Nataraja/Bahadu

Nataraja/Dunkel I

Nataraja/Dunkel I

ASSESSMENT

5 532341 1 1532341 1 1

32341

532341 1

TITLE;PREPARE GTP ON PERFORMANCE ASSESSMENTFinalize GTP on Licensinn AssessmentMethodology

- Receive comments on draft GTP- Develop schedule to finalize GTP- Evaluate comments on Licensing Assessment GTP

BrooksBrooks

84/12/30 85/06/28 85/06/24 Brooks85/01/30 85/07/26 85/07/23 Brooks85/10/31 85/10/31 Brooks

Work PlanPage 10 O8-26-1985

DATESBASELINE CURRENTPPSAS E D MILESTONES ACTUAL LEAD STAFF EG T LU PC RP

532341

532341532341532341

I - repare draft of Final TP for WM, RES ELDreview

I - Receive WM Branch, RES and ELD commentsI - Finalize GTP

I I - Submit Notice of Availability of Final GTP toADM for publication in F.R.

85/12/12 85/12/12 Brooks

86/01/1686/02/2086/03/14

86/01/1686/02/2086/03/14

BrooksBrooksBrooks

1 1

GTP ON (POINT PAPER) STRUCT, SYS &COMP IMP TO SAFETY BARRIERS IMP TORP15

WASTE ISOL

532343 1 TITLE:GTP ON STRUCT. SYS & COP IMPTO SAFETY BARRIERS IMP TO WASTE ISDL

532343 1 Meet with IE to discuss current approaches532343 1 Meet with RES to discuss current approaches532343 Prepare draft point paper on SSC mportant to

safety & barriers iporant to waste isolation532343 Prepare internal draft TP532343 1 Meet with DOE532343 1 1 Establish Milestones and schedules for preparation

of external draft GTP532343 .1 Brief Branch Chief on progress to date532343 1 Receive formal comments from EG. GT, RES. IE. and

ELD532343 1 Review Rationale for Low Probability Cutoff on

Recurrence Interval532343 1 Develop definition of Isportant to Waste

Isolation"532343 1 Complete External Draft TP532343 1 Submit Notice of Availability of Draft GTP to ADM

for publication in F.R532343 1 End of public comment period532343 1 Establish schedule for final GTP based on comments

received532343 1 Complete draft final GTP532343 1 Document resolution of public comments532343 1 Receive comments from EG. GT, RES. IE, and ELD

and draft of final532343 1 Prepare final GTP532343 1 1 Submit Notice of Availability of final GTP to ADM

for publication in F.R.

Bilhorn

85/03/01 85/04/3085/03/15 85/05/0785/05/01 85/06/14

85/06/30 85/09/1585/04/15 85/06/3085/05/01 85/06/30

85/05/15 85/07/3085/08/30 85/10/15

85/08/30 85/10/15

85/08/30 85/10/15

85/09/30 85/11/1585/09/30 85/11/15

99/99/99 99/99/9999/99/99 99/99/99

85/04/3085/05/0785/06/21

BilhornBilhornBilhorn I

Bilhorn85/07/01 Bilhorn85/06/28 Bilhorn

85/07/30 BilhornBilhorn

Bilhorn

Bilhorn

BilhornBilhorn

BillhornBilhorn

BilhornBilhornBilhorn

BilhornBilhorn

I

1

1

99/99/9999/99/9999/99/99

99/99/9999/99/9999/99/99

99/99/99 99/99/9999/99/99 99/99/99

Page 11 Work Plan 08-26-1985

DATESBASELINE CURRENTPPSAS * E D MILESTONES ACTUAL LEAD STAFF EG GT LU PC RP

IMPLEMENT QA PROGRAMRP45

5326 1 1 TITLEEIMPLEMENT A PROGRAM5326 1 1 Issue final review plan5326 1 Prepare for mtg. with DOE HQ5326 1 - Coordinate with IE5326 1 - Prepare agenda5326 1 1 Conduct mtq. with DOE to finalize aenda for site

visits5326 1 Conduct BWIP site visit5326 1 Conduct NNWSI site visit5326 1 Conduct SRPO site visit5326 1 1 Brief DOE HQ on Site Visits5326 1 1 Brief Office Director on site visits5326 1 Misc. Site Visit Followup5326 1 - Transmit requested information5326 1 - Prepare Summary Package for Division Director5326 1 - Respond to DOE/NNWSI Questions5326 1 - Respond to DOE with regard to DOE Comment on

NRC's QA RP5326 1 Brief teams on site visits5326 1 Brief RP on QA Review Plan5326 1 Brief DWM staff on DWM QA ctivities5326 1 Develop staff TP's on issues identified during

site visits5326 1 - Meet with E to establish plans5326 1 - Discuss with DOE HQ prioritization of issues &5326 1 - Develop internal draft technical positions for

discussing with DOE5326 1 - Configuration Mgt for Conceptual Designs.5326 1 - Qualification of eistinq data5326 1 - QA for lab and field data collection5326 1 - Peer review5326 1 - Schedule to meet with DdE to discuss internal

draft of TP's5326 1 - Establish schedules and milestones for final

draft of TP's5326 1 Review SRQA recommendations doc. and provide

comments5326 1 Brief DOE on SRQA recommendations doc.5326 -HQ5326 - NNWSI

84107/1584/12/0184/11/1584/12/0184/12/01

84/12/3184/12/3184/12/3185/01/2885/02/01

85/02/0885/02/2885/03/2285/04/01

85/01/3085/06/0685/09/1385/09/30

85/01/2485/03/1585/05/15

85/06/3085/06/3085/06/3085/06/3085/05/30

85/07/15

85/04/01

85/04/1185/08/00

84/07/1584/12/0184/11/1984/12/0184/12/01

84/12/3184/12/3184/12/3185/01/2885/02/12

85/02/0885/02/2885/07/0185/08/30

85/01/3085/06/0685/09/1385/09/30

85/01/2485/03/1585/08/30

85/06/3085/08/3085/08/3085/08/3085/09/30

99/99/99

84/06/2984/12/0184/11/1984/11/1584/11/30

84/12/1284/12/1484/12/1985/01/2885/02/12

85/02/0885/02/2885/06/25

Kennedy/BilhornKennedyKennedyKennedyBilhornKennedy

Kennedy/BilhornKennedy/BilhornKennedy/RehfeldtKennedyKennedyKennedy/Bilhorn

Bi1hornBilhornKennedyHedges

1

85/01/18 Bilhorn 1 I85/06/06 Kennedy 1 1

Kennedy I IKennedy/Bilhorn I I

85/01/24 Kennedy85/02/15 Kennedy

Kennedy/Hedges

85/06/17 KennedyKennedyKennedyKennedyKennedy

Kennedy I

85/04/10 85/04/10 Kennedy

85/04/11 85/04/1185/08/19 85/07/19

KennedyBilhornBilhorn

I

CWork PlanPage 12 08-26-1985

DATESBASELINE CURRENTPPSAS E D MILESTONES ACTUAL LEAD STAFF EG BT LU PC RP

5326532653265326

532653265326532653265326532653265326532653265326532653265326

532653265326532653265326532653265326

- BWlP- SRPO- CRPO

I Review material on DOE site specific A programs& ive feedback in letters to each site- NNWSI-BWIP- SRPO

I Monitor implementation of DOE QA Program- Attend DOE HQ Audit of NNWSI- Attend DOE HQ Audit of BWIP- Attend DOE HQ Adit of SRPO- Attend NNWSI Project Audits- Attend BWIP Project Audits- Attend SRPO Project Audits

I ProvideQA input to data reviews- Participate in NNWSI Data Reviews- Participate in WIP Data Reviews- Participate in SRPO Data Reviews

1 Conduct Second Series of A Site Visits toProjects

- NNWSI- BWIP- SRPO

I Establish and maintain interface with E- Meet with IE Staff on Final Interface Areement

I Participate in consensus standards development- Provide comments to Deputy Director on NQA2.20- Provide comments to IE on NQA1 Supplement 115-2

I Rev. applic. of reactor "lessons learned" torepos.

85/08/0085/08/0085/08/O085/09/00

99/99/9999/99/9999/99/9985/09/3085/03/0985/03/2985/07/1299/99/9999/99/9999/99/9985/09/0099/99/9999/99/9999/99/9999/99/99

99/99/9099/99/9999/99/9985/09/3085/05/3085/09/0085/01/1084/12/0285/09/00

85/08/1785/08/1585/08/1585/09/00

99/99/9999/99/9999/99/9985/09/3085/03/0985/05/2485/07/1299/99/9999/99/9999/99/9985/09/0099/99/9999/99/9999/99/9999/99/99

99/99/9999/99/9999/99/9985/09/3085/06/3099/99/9985/01/1084/12/0285/09/00

85/07/1785/07/1585/07/15

85/03/0985/05/2485/07/11

BilhornBilhornBilhornKennedy

HedgesHedgesHedgesKennedyBilhornHedges/WalengaHedgesTBDTDDTBDKennedy/BilhornTBDTBDTBDTBD

ii

i

I

TDDTBDTBDKennedyBilhornKennedy

85/01/10 Rehfeldt84/12/02 Rehfeldt

Kennedy/Bilhorn

DEVELOP AND MAINTAIN NMSS/IE INTERFACE AGREEMENT ON QUALITY ASSURANCE FORRP53

5326 1 TITLE DEVELOP AND MAINTAIN NMSS/IE INTERFACE AGREEMENT ON QA FOR THE GEOLOGIC REPOSITORY PROGRAM

5326 1 Finalize Interface Agreement 84/12/03 84/12/035326 1 Establish and maintain interface with IE 85/09/30 85/09/305326 - Meet with IE Staff on Final Interface Agreement 85/05/30 85/06/30

THE GEOLOGIC REPOSITORY PROGRAM

Kennedy

84/11/30 KennedyKennedy

85/06/05 Bilhorn

I

MILESTONESDATES

BASELINE CURRENT ACTUALPPSAS E D LEAD STAFF EG GT LU PC RP

DEVELOP METHODS, MODELS AND CODES FOR REPOS. DESIGN & ENG. BARRIER SYSTEMEG05

53312 1 TITLE: DEVELOP METHODS MODELS AND CODES FOR GreeveREPOSITORY DESIGN AND ENGINEERING BARRIER SYSTEM

53312 1 Milestones to be determined GreeveS

DEVELOP TOOLS FOR SYSTEM PERFORMANCE ASSESSMENT METHODOLOGYRP16

S

53314 1 TITLE:DEVELOP TOOLS FOR SYSTEM PERFORMANCEASSESSMENT METHODOLOGY

53314 1 (1) Review/Integration of In-House Modelings53314 1 a. Estab. internal task groups

for dev models and codes53314 1 Scope nature of task group effort53314 1 -Establish milestone schedules53314 1 -Cooord w/RES & ELD53314 1 b. Rev TA program related to modeling53314 1 --Review TA contracts53314 1 (2) Revise Modeling Strategy Doc.53314 1 Complete first drafts53314 1 Complete draft for WM & RES rev. & comment53314 1 Brief W Director53314 1 Resolve comments & finalize document53314 1 (3) Follow other NRC Safety Goal Activities

Coplan

Coplan85/01/01. 85/06/14 85/07/24 Coplan

85/02/01 85/09/3085/02/01 85/09/30

85/09/30 85/09/30

CoplanCoplanCoplanCoplanCoplanCopIanCoplanCoplanCoplanCoplanCoplan

I I

I 11 1

1 11 11 11 11 1

I1 1

111I1I

1 111

(

REVIEW PREAMBLE TO DOE SITING GUIDELINESRP17

5332153321533215332153321533215332153321533215332153321

I 1 TITLE:REVIEW PREAMBLE TO DOE SITING GUIDELINESI I Receive Preamble to DOE Siting GuidelinesI I Coordinate review with OPE. OGC, and ELD

Commission paper to RP ranch hiefI Commission paper to Dep. Dir.. WMI Commission paper to W Director

I 1 Obtain ELD concurrenceI 1 Obtain OPE/OGC concurrenceI I Commission paper to NMSS DirectorI I Commission paper to EDOI 1 Commission approves staff recommendation

84/11/2084/12/2284/12/2284/12/2985/01/0585/01/1985/01/2685/01/2785/02/0485/02/15-

84/12/2085/01/0385/01/0385/02/1285/02/1885/03/0485/03/1185/03/1885/03/2985/02/15

Boyle/Pflum84/12/20 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum84/12/21 Boyle/Pflum85/02/15 Boyle/Pflum

II

1 1

11

1 ll11

age 2 Work Plan

DATESBASELINE -CURRENT ACTUAL LEAD TAFF

08-26-1985

PPSAS# E D MILESTONES EG T LU PC RP

533323 1

533323533323533323533323533323533323533323533323533323533323533323533323533323

CONDUCT JOINT BRIEFINGRP18

I TITLE;CONDUCT JOINT BRIEFING OF DOE FIELDOFFICES

I Prepare format for initial briefingsI Transmit memo requesting assistance fm other org.I Initial briefing of DOE HQ staffI Establish schedule for initial site briefingsI Conduct dry runI BWIP Initial BriefingI NITS Initial BriefingI SRPO Initial Briefingt CRystalline Rock Initial BriefinqI Repeat briefing of DOE H Staff (Taped)I Distribute Copy of Tapes

- DOE- DDC

OF DOE FIELD OFFICES

84/08/3084/09/3084/09/2684/11/1084/10/3184/11/0984/11/0984/11/0584/11/05

84/08/3084/09/3084/09/2684/11/1084/10/3184/11/0984/11/0984/11/0584/11/05

84/05/3084/09/1884/09/2684/10/2584/11/0184/11/0784/11/0884/11/0584/11/05

Coplan/Bilhorn

Coplan/BilhornCoplan/BilhornCoplan/BilhornCoplan/BilhornCoplan/BilhornBilhornBilhornBiLhornBilhornCoplan/BilhornBilhornBilhornBilhorn

I

I1

II1III11

COMPLETE DOE/NRC PROJECT PROCEDURAL AGREEMENTRP19

533324 1 TITLE:COMPLETE DOE/NRC PROJECT PROCEDURALAGREEMENT

533324 1 Transmit revised proposal to DOE533324 1 Conclude aggrement533324 1 Transmit to DOE Draft. App. 753324 1 Receive DOE areement to App. 7533324 1 Establish Policy on Observation of DOE Meetings

Coplan I I I 1

84/08/2084/09/3084/11/1684/12/3185/06/30

84/08/2084/09/3085/02/1585/06/3085/06/30

84/08/2084/09/1985/02/2185/06/0685/06/O6

CoplanCoplanCoplan/ParrLinehan/ParrLinehan

I1

11I

MONITOR SECOND REPOSITORY ACTIVITIESRP21

53411 I TILE:MONITOR SECOND REPOSITORY ACTIVITIES534111 1 (1) Monitor DOE Site Screening Activities for

Second Repository534111 1 -Review method for Reqion to Area screening 85/06/30 85/09/15534111 -Review Regional Characterization Reports.534111 1 -Develop prelim site screening review plan 85/07/01 99/99/99534112 1 (2) Monitor DOE Workshops534112 1 -"Geotech Assess & Instrum Needs for Nuc Waste 84/10/30 84/10/30 84/10/19534112 1 -"Weiqhting Meth for Reg to Area Screening" 84/11/30 84/11/30 84/11/19

Li nehanLinehan

LinehanLi nehanLinehan/OlneyLinehanLinehan/OlneyLinehan/Olney

I I 1 11 1 i i

I 1 III

I1II1II1I

Page 3 Work Plan

DATESBASELINE CURRENT ACTUAL LEAD STAFFPPSAS E D MILESTONES EG T LU PC RP

PREPARE FOR AND CONDUCT REVIEWS OF E S EA SRP22

53412 1 1 TITLE:PREPARE FOR AND CONDUCT REVIEWS OFDOE S EAS

53412 1 Complete preparations for EA Review53412 1 1 Receive EA's53412 1 Draft Selected Detailed Comments53412 1 Draft Major Comments & Complete Selected

Detailed Comments53412 1 Comments on Draft 1 Completed53412 1 Comments on Draft 2 Completed53412 1 1 Forward OCM paper acknowledging receipt53412 1 1 Brief NMSS Director on NRC review53412 1 Obtain ELD and NMSS Dir. concurrence on OCM paper

informing OCM of staff comments53412 1 1 Send comments to DOE & info paper to OCM

Wri/Cop/Lin

84/11/3084/12/2085/01/2285/02/01

85/02/1185/02/2285/01/0585/03/0185/03/08

84/12/2084/12/2085/01/2285/02/01

85/02/1185/02/2285/01/0585/03/0185/03/08

84/12/2084/12/2085/01/2285/02/01

85/02/1185/02/2284/12/2085/03/0185/03/20

Wri/Cop/LinWri/Cop/LinWri/Cop/LinWri/Cop/Lln

Wri/Cop/LinWri/Cop/LinLinehan/ParrWri/Cop/LinWri/Cop/Lin

I I I1

I I I I1 1 11

1 1 1 11 1 1 11 1 11

I

1 1 11

85/03/19 5/03/19 85/03/20 Wri/Cop/Lin

EA REVIEW PRODUCTIONRP26

534121534121534121534121534121534121534121

534121

534121534121534121534121534121534121

534121534121534121534121534121

TITLE:EA REVIEW PRODUCTIONAssignment of EA Production CoordinatorEA Review Production BriefinaFormation of WMRP EA Task ForceDevelop E Review ScheduleRevision of EA Review PlanDevelop Guideline Resp. Matrix Chapter/SectionResp.Prepare uidance on comment generation andprocedure for typingPrepare E receipt papers;

- Comm/RA'sACRS

EA Review Plan Briefing of staff

Original staff comments preparedFinalize draft major and selected detailedcommentsDevelop plans for Readiness ReviewsConsistency/Uniformity ReviewBranch Chief Briefing on EA ReviewEA Comments - Draft IDiv. Dir. Briefing on EA Review

84/09/2884/10/0185/11/1584/12/0784/12/1484/12/14

84/12/14

84/12/2085/01/l084/12/2085/01/2285/02/01

85/01/2885/O1/2885/02/0185/02/0885/02/11

84/09/2884/1O/0185/11/1584/12/0784/12/1484/12/14

84/09/2884/10/0185/11/1584/12/0784/12/1484/12/14

Linehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/Parr

I I I111I11

84/12/14 84/12/14 Linehan/Parr I

84/12/2085/01/1084/12/2085/01/2285/02/01

85/01/2885/01/2885/02/0185/02/0885/02/11

84/12/2085/01/1084/12/2085/01/2285/02/01

85/01/2885/01/2885/02/0185/02/0885/02/11

Linehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/Parr

IIIII1

I 11 1

Linehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/Parr

IIIII

Page 4 Work Plan 08-26-1985

MILESTONESPPSAS E D

534121

534121534121534121534121534121534121534121

DATESBASELINE CURRENT

85/02/28 85/2/28WM staff and consistency/uniformity reviewcompletedEA comments - draft 2Draft final commentsTransmittal letter draftedNMSS Dir. briefed on EA ReviewReadiness review completeCommission paperComment transmittal to DOE

ACTUAL LEAD STAFF

85/02/28 Linehan/Parr

85/02/1985/02/2885/02/2885/03/0785/03/0785/03/1285/03/20

85/02/1985/02/2885/02/2885/03/0785/03/0785/O3/1285/03/20

85/02/1985/02/2885/02/2885/03/0685/03/0685/03/2085/03/20

Linehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/ParrLinehan/Parr

EG GT LU PC RP

1

1I

11 111 1 1 1

111

ISSUE RESOLUTION--BWIPRP27

534125534125534125

534125534125534125

534125

I TITLE;ISSUE RESOLUTION--BWIP1 NRC comments forwarded to DOEI Review of final DOE EA completed and unresolvedissues identifiedRP Branch Chief concurs in list of unres. issues

I WM Dir. concurs in list of unresolved issuesI Conduct technical meeting to discuss issueresolution

I Further milestones D

85/03/20 85/03/20Linehan/Wright

85/03/20 Linehan/WriqhtLinehan/Wright

1 I I11 111 1

III

Linehan/WriqhtLinehan/WrightLinehan/Wright

Linehan/Wright

1

1 1 1 1

1

ISSUE RESOLUTION--NNWSIRP28

534126 1 TITLE:ISSUE RESOLUTION---NNWSI534126 1 NRC comments forwarded to DOE534126 1 Review of final DOE EA completed and unresolved

issues identified534126 RP Branch Chief concurs in list of unresolved

issues534126 1 WM Dir. concurs in list of nresolved issues534126 1 Conduct technical meetinq to discuss issue

resolution534126 1 Further milestones TBD

85/03/20 5/03/20Linehan/Stablei I

85/03/20 Linehan/Stablei 1Linehan/Stablei I

I I II I 11 11

Linehan/Stablei I

Linehan/StableiLinehan/Stablel I

I

Linehan/Stablei

ISSUE RESOLUTION--SALTRP29

534127534127534127

I TITLE;ISSUE RESOLUTION -- SALTI NRC comments forwarded to DOEI Review of final DOE EA completed and unresolvedissues identified

85/03/20 85/03/20Linehan/Johnson 1

85/03/20 Linehan/Johnson ILinehan/Johnson 1

I 1 11 111 1 1

Page Work Plan

PPSAS E D MILESTONESDATES

BASELINE CURRENT

534127 RP Branch Chief concurs in list of unresolvedissues

534127 1 WM Dir. concurs in list of unresolved issues534127 1 Conduct technical meeting to discuss issue

resolution534127 1 Further milestones TBD

ACTUAL LEAD STAFF EG

Linehan/Johnson

Linehan/JohnsonLinehan/Johnson 1

BT LU PC RP

I

I1 I1I

Linehan/Johnson I

RESOLUTION OF EA ISSUESRP51

53421 1 1 TITLE;RESOLUTION OF EA ISSUES Linehan53421 1 1 W/in 30 days of iss. of EA comments dev. detailed 85/04/15 85/04/15 85/04/08 Linehan

milestones for resolution of issue identification53421 1 Meet with DOE to Discuss Clarification of EA 85/04/15 85/04/15 85/04/08 Linehan

comments53421 Agree with DOE on Future Interaction to 85/06/15 85/09/30 Linehan

resolve EA issues

CONDUCT PRE-SCP ACTIVITIES -- WIPRP31

1 1 1 1I I I 1

11 1 1 C

I I I I

534211 1 TITLE;CONDUCT PRE-SCP ACTIVITIES -- WIP534211 1 Complete FY85 workshops/data reviews for SCP

review534211 - Hydrology534211 - Geochemistry534211 - Exploratory Shaft534211 - Waste Package534211 -- Quality Assurance534211 - Geology534211 -- Repository Design

Linehan/WrightLinehan/Wright

I.I

II

II

85/05/2885/10/3085/10/3085/10/0799/99/9985/11/3085/12/30

85/05/2899/99/9985/10/3085/10/0799/99/9985/11/3085/12/30

85/05/23 Fliegel/ColemanJackson/BrooksNataraja/BuckleyJohnson/ChangKennedyJustus/WestbrookNataraja/Buckley

1I

II11III

I

CONDUCT PRE-SCP ACTIVITIES -- NNWSIRP32

534212 1 TITLE:CONDUCT PRE-SCR ACTIVITIES -- NWSI534212 1 Complete FY85 workshops/data reviews for SP

review534212 1 - Quality Assurance534212 - Generic Seismotectonics534212 - Exploratory Shaft Design/Construction534212 - Unsat. Zone Hydrology - Geochemistry534212 - Waste Package534212 - Seismotectonics

Linehan/Stable ILinehan/Stablei I

1I

II

99/99/9985/04/2585/06/0385/06/2485/07/2285/08/19

99/99/9985/11/3085/08/3085/09/2385/07/2399/99/99

KennedyJustus/IbrahimNataraja/GuptaFliagel/Pohle

85/07/23 Johnson/JunglingJustus/Ibrahim

I

1

1

IIII1*I

Page Work Plan 08-26-1985

pPSAS E D MILESTONESDATES

BASELINE CURRENT ACTUAL LEAD STAFF EG OT LU PC RP

534212534212

- Exploratory Shaft Test Plan-- Performance Assessment

85/09/15 85/09/1785/10/01 85/10/01

Natara a/GuptaCoplan/Elzeftawy

II

CONDUCT PRE-SCP ACTIVITIES -- SALTRP33

534213 1 TlTLE:CONDUCT PRE-SCP ACTIVITIES -- SALT534213 1 Complete FY85 workshops/data reviews for SUP

review534213534213534213534213534213534213534213534213534213

- Conceptual Design- Waste Pckaqe Workshop- Geology/Geophysics Data Review- Hydroqeoloqv Data Review- Rock Mechanics Data Review- Geochemistry Data Review- ES Desiqn Workshop-- Repository Design Workshop- Surface Pased Test Plan

85/08/0085/07/0085/10/0085/10/0085/10/0085/10/0085/10/3085/07/0085/11/07

86/01/0085/10/3185/08/3085/08/3085/08/0585/08/3085/11/2186/01/0085/11/07

Linehan/Johnson 1Linehan/Johnson I

Greeves/PearringJohnson/TokarJustus/TrappFlieqel /Ross

85/08/05 PearringJackson/KellyPearringPearringJustus/Trapp

1I

II

I1

1

11II1II

C

GENERIC SALT PROGRAM AND DATA REVIEWSRP34

534214 1 TITLE;GENERIC SALT PROGRAM AND DATA REVIEWS(WIPP, SPR. FOREIGN)

534214 Identify programs of interest534214 Obtain documents related to programs534214 Review documents534214 Identify specific technical info. relevant.to SRPO

Salt Sites534214 Conduct data reviews. meetings. site visits, as

needed534214 - WIPP/SRPO Orientation Meeting

Linehan/Johnson 1

Linehan/Johnson ILinehan/Johnson ILinehan/Johnson ILinehan/Johnson I

Linehan/Johnson I

I I

1I1I

1I1I

I I

(85/11/00 85/11/00 Linehan/Johnson I

PRE SCP ISSUE RESOLUTION, SCP REVIEWRP35

SCA PREPARATION

53422 1 1 TITLE:PRE SCP ISSUE RESOLUTION. SCP REVIEWAND SCA PREPARATION

53422 1 1 Pre SCP Issue Resolution53422 1 1 Complete Identification of pre-SCP issues to be

resolved with DOE53422 1 1 Meet with DOE H to set up generic meeting54322 1 Performance Allocation eeting54322 1 Conceptual Design Meeting

RP Staff I

LinehanLinehan

1 I II I I 185/04/20 85/04/20 85/02/15

85/04/0285/05/0185/05/01

85/04/2085/05/0185/05/01

85/02/1585/04/1785/04/18

LinehanLinehanLinehan

1

1

Page 7

PPSAS * E D MILESTONES

54322 1 Performance Assessment Meetinq54322 1 Quality Assurance Meeting54322 1 Meet with Project Offices to Set Up

Site Specific Interactions54322 1 NNWSI54322 1 Hanford54322 I Salt54322 1 Establish eneric milestone schedule54322 1 Establish milestone schedules for each site54322 1 1 Establish Schedule for Issuance

of ISTFs53422 1 1Review SCP and prepare SCA53422 1 Receive first SCP53422 1 Establish Additional Milestones53422 1 Complete draft SCA53422 1 Brief WM Director53422 1 Obtain Div. and other office comments on draft

SCA53422 1 Complete final draft SCA

BASELINE

99/99/9999/99/99

85/04/2085/04/2085/05/3085/05/3085/06/1585/06/15

85/09/0185/12/3085/12/1585/12/0185/12/30

DATESCURRENT

99/99/9999/99/99

85/04/2085/04/2085/06/3085/09/3085/09/3085/06/15

86/03/3199/99/9999/99/7999/99/9999/99/99

ACTUAL LEAD STAFF

99/99/99 Linehan99/99/99 Linehan

Linehan

85/03/11 Linehan85/04/10 Linehan85/06/18 Linehan

Linehan/GraceLinehan/Grace

85/06/15 Linehan

III

EG GT LU PC RP

I

I1II

LinehanLinehanLinehanLinehanLinehanLinehan

Linehan

I 1 11 1 1 1

11 1 1 11 1 1 11 1 11

1 1 1 186/Ol /15 99/99/99

Paqe I Work Plan 08-26-1985

PPSAS * E D MILESTONESDATES

BASELINE CURRENT ACTUAL LEAD STAFF EG T LU PC RP

SCP REVIEW AND SCA PREPARATION -- NNWSIRP36

534222534222534222534222534222534222534222534222534222

1 TITLE:SCP REVIEW AND SCA PREPARATION -- NNWSII Final SCA transmittalI Forward to OCM Comm. paper on review preparationsI Receive BWIP SCP (Schedule TBD until receipt)1 Complete draft SCAI Brief WM DirectorI Obtain Div. and other office comments on draft SCAI Complete final draft SCAI Brief NMSS Director

Linehan/StableinLinehan/Stablei ILinehan/StableinLinehan/Stablei 1Linehan/Stablei ILinehan/Stablei 1Linehan/Stablei ILinehan/Stablei 1Linehan/Stablei I

I1 1 1

1 1 11 .1 11 1 11 1 11 1 11 1 1

SCP REVIEW AND SCA PREPARATION -- SALTRP37

534223534223534223534223534223534223534223534223534223

I TITLE:SCP REVIEW AND SCA PREPARATION -- SALTI Forward to OCM Comm. paper on review preparationsI Receive SALT SCP (Schedule TBD until receipt)I Complete draft SCA1 Brief WM Director1 Obtain Div. and other office comments on draft SCAI Complete final draft CAI Brief NMSS DirectorI Final SCA transmittal

SCA RODUCTION/ISSUANCERP38

Linehan/JohnsonLinehan/JohnsonLinehan/Johnson ILinehan/Johnson 1Linehan/Johnson ILinehan/Johnson ILinehan/Johnson ILinehan/Johnson ILinehan/Johnson I

IIII11I

1I

1 11 11 11 11 11 11 1

534224534224

TITLE:SCA PRODUCTION/ISSUANCEEstablish milestones and schedules within 30 days 85/08/16 99/99/99of completion of SCP Review Plan

LinehanLinehan

I I 1 II 1 1

PREPARE SITE TECHNICAL POSITIONS -- BWIPRP39

534231534231534231534231534231534231534231

1 TITLE;PREPARE SITE TECHNICAL POSITIONS -- WIPI Complete five initial draft SP's1 Complete five draft Umbrella STP's1 1) Geoloqy/Geophysics - U

Internal draftExternal draftFinal

84/01/30 84/01/3084/08/01 4/08/01

Linehan/Wriqht I 184/01/30 Linehan/Wright I 184/09/17 Linehan/Wriqht I I

Justus 184/01/30 Justus/Westbrook 184/09/17 Justus/Westbrook I

Justus/Westbrook I

I

I

84/01/3084/04/3084/06/30

84/01/3084/09/1786/09/30

Page 2

DATESBASELINE CURRENTPPSAS E D MILE8TONES ACTUAL LEAD STAFF ED GT LU PC RP

534231534231534231534231534231534231534231534231534231534231534231534231534231534231534231534231

2) Waste Package - UInternal draftExternal draftFinal

I 3) Design/Rock Mechanics - UInternal draftExternal draftFinal

1 4) Hydrology Testing Strategy - UInternal draftExternal draftFinal

5 S) Geochemistry - UInternal draftExternal draftFinal

534231 1 Complete Site-Specific Detailed Tech. Positions

Johnson84/04/01 84/04/01 84/04/01 Johnson/Wick84/09/17 84/09/17 84/09/12 Johnson/Chang84/11/15 86/09/30 Johnson/Chang I

Greeves/Natarai I84/05/30 84/05/30 84/05/30 Greeves/Nataraj 184/07/31 84/07/31 84/09/17 Greeves/NataraJ 184/09/30 86/09/30 Greeves/NataraJ 1

Fliegel84/08/01 84/08/01 84/07/31 Fliegel/Gordon84/09/05 84/09/05 84/09/17 Fliegel/Gordon99/99/99 99/99/99 Fliegel/Gordon

Jackson/Brooks84/01/30 84/01/30 84/01/30 Jackson/Brooks84/07/30 84/09/17 84/09/17 Jackson/Brooks84/09/17 84/09/17 84/09/17 Jackson/Brooks

Linehan IJackson/Brooks

84/04/10 84/04/10 84/04/10 Jackson/Brooks84/09/14 99/99/99 Jackson/Brooks

Jackson/BrooksJackson/BrooksJackson/Brooks

84/06/13 84/06/13 84/06/13 Jackson/Brooks84/07/10 84/07/20 84/07/20 Jackson/Brooks

Jackson/BrooksJackson/BrooksJackson/Brooks

84/07/31 84/07/31 84/07/31 Jackson/Brooks84/09/28 99/99/99 Jackson/Brooks

Jackson/BrooksJackson/BrooksLinehan/WriqhtLinehan/Wright

1534231534231534231534231534231534231534231534231534231534231534231534231534231534231534231

1) SorptionTopical reportInternal draftExternal draftFinal draft

2) SolubilityTopical reportInternal draftExternal draftFinal draft

3) Geochemical ConditionsTopical reportInternal draftExternal draftFinal draft

534231 1 Others as identified534231 1 Integration of U-STP s

1I

PREPARE SITE TECHNICAL POSITIONS -- NNWSIRP40

534232534232534232534232534232534232

TITLE:PREPARE SITE TECHNICAL POSITIONS -- NNWSII Complete five initial draft STP'sI Complete five draft Umbrella STP'sI 1) Geology/Geophysics - U

Initial external draftRevised external draft

Linehan/Stable I84/01/30 84/01/30 84/01/30 Linehan/Stablei 184/08/01 84/08/01 84/09/17 Linehan/Stablei I

Justus/Cutler84/01/30 84/01/30 84/01/30 Justus/Cutler84/07/30 84/09/17 84/09/17 Justus/Cutler

II1I1I

III

Work Plan CPage 3 08-26-1985

MILESTONESPPSAS * E DDATES

BASELINE CURRENT ACTUAL LEAD STAFF EG GT LU PC RP

534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232534232

Final2) Waste Package U

Initial draftRevised draftExternal draftFinal

3) Design/Rock Mechanics - UInitial draftRevised draftExternal draftFinal

4) Hydrogeoloqy - UInitial draftRevised draftExternal draftFinal

5) Geochemistry - UInitial draftRevised draftExternal draftFinal

99/99/99

84/01/3O84/05/0184/09/1784/11/15

84/01/3084/05/1184/07/0699/99/99

84/01/30

84/09/8599/99/99

86/09/30 JustusJohnson

84/01/30 84/01/30 Johnson/Junglin IJohnson/Junglin I

84/09/17 84/09/12 Johnson/Junglin I86/09/30 Johnson/Junglin I

Greeves/Nataraj I84/01/30 84/01/30 Greeves/Dutta I84/05/1l 84/05/11 Greeves/Dutta I84/07/06 84/09/l7 Greeves/Dutta I86/9/30 Greeves/Tiktin. I

Flieqel/Pohle84/01/30 84/01/30 Fliegel/Pohle

Fliegel/Pohle84/09/05 84/09/17 Fliegel/Pohle86/89/30 Fliegel/Pohle

Jackson/Kovach84/O1/30 84/01/30 Jackson/Kovach84/05/15 Jackson/Kovach84/07/30 84/07/30 Jackson/Kovach86/09/30 Jackson/Kovach

Linehan/StableinJackson/Kovach

84/07/15 84/07/15 Jackson/Kovach99/99/99 Jackson/Kovach

Jackson/KovachJackson/KovachLinehan/StableinLinehan/Stablein

LiLiIIILiL

II11111111

C

I

84/01/3084/05/1584/07/3099/99/99

I Complete Site-SpecificI 1) Sorption

Topical reportInternal draftExternal draftFinal

I Others as identifiedI Integration of U-SIP's

Detailed Tech. Positions I

84/07/1599/99/99

IIII1

II

PREPARE SITE TECHNICAL POSITIONS -- SALTRP41

534233534233534233534233534233534233534233534233534233534233534233

1 TITLE:PREPARE SITE TECINICAL POSITIONS -- SALTI Complete three initial draft STP's1 Complete five draft Umbrella STP's1 1) Geology/Geophysics - U

Internal draftExternal daftFinal

1 2) Waste Package - UInternal draftExternal draftFinal

Linehan/Johnson 184/01/30 84/01/30 84/01/30 Linehan/Johnson I84/0/01 84/08/O1 84/09/17 Linehan/Johnson I

Justus/Trapp84/06/01 84/06/01 Justus/Trapp84/08/01 84/08/01 84/09/17 Justus/Trapp99/99/99 84/09/17 Justus/Trapp

Johnson/Tokar 184/06/01 84/06/01 Johnson/Tokar I84/08/O1 84/08/01 84/09/12 Johnson/Tokar I99/99/99 86/09/30 Johnson/Tokar I

11I1III

I

1

Work PlanPage 4 08-26-1985

DATESBASELINE CURRENTPPSAS * E D MILESTONES ACTUAL LEAD STAFF EG T LU PC RP

534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233534233

3) Desiqn/Rock Mechanics - UInternal draftExternal draftFinal

4) Hydroqeoloqy (Domes) - UInternal draftExternal draftFinal

5) Hydrogeology (Paradox) - UInternal draftExternal draftFinal

6) Hydrogeology (Palo Duro) - UInternal draftExternal draftFinal

I 7) Geochemistry - UInternal, draftExternal draftFinal

I 8) EnvironmentIdentification of major know. issues

I Other Detailed STPs as identifiedI Integration of U-STP'S

84/05/15 84/05/1584/08/01 84/08/0199/99/99 86/09/30

84/06/15 84/07/1584/09/05 84/09/0599/99/99 86/09/30

84/07/20 84/07/2084/08/05 84/09/0599/99/99 86/09/30

84/07/27 84/07/2784/09/05 84/09/0599/99/79 86/09/30

84/01/30 84/01/3084/08/01 84/09/1799/99/99 99/99/99

Greeves/Pearrin84/05/15 Greeves/Pearrin84/9/17 Greeves/Pearrin

Greeves/PearrinFliegel/Ross

84/O7/13 Fliegel/Ross84/09/17 Flieqel/Ross

Fliegel /RossFlieqel/Ross

84/07/19 Flieqel/Ross84/09/17 Fliegel/Ross

Fliegel/RossFlieqel/Ross

84/07/19 Fliegel/Ross84/09/17 Fliegel/Ross

Flieqel/RossJackson/Kelly

84/01/30 Jackson/Kelly84/09/17 Jackson/Kelly

Jackson/KellyBoyle

85/03/20 DoyleLinehan/JohnsonLinehan/Johnson

II11III

11I

1

II

II1

II

1I1I

84/08/01 84/08/011II1

RESPOND TO HLW OVERSIGHT COMMITTEE REPORTRP48

53425 1 1 TITLE:RESPOND TO HLW OVERSIGHT COMMITTEE REPORT53425 1 Coordinate draft response w/RES53425 1 1 Establish milestone schedules to finalize tesponse

to Oversight Comm Rpt53425 1 1 Finalize response to report53425 1 Memo Davis to Minoque Transmitting DWM

Analysis and Recomendations53425 1 Memo Davis to Browning concurring in DWM

Analysis and Followup

84/09/30 84/09/30 84/09/3084/11/15 84/12/13 84/12/15

Linehan/Anastas I ILinehan/Anastas 1 1Linehan/Anastas I I

11I iI I

84/12/30 84/12/30 84/12/20 Linehan/Anastas 185/O3/12 85/03/12 85/03/12 Linehan/Anastasi

I 11I

85/03/12 85/3/l2 85/03/12 Linehan/Anastasi /

SITE CHARACTERIZATION ACTIVITIES -- BWIPRP42

534311 1 ITLE:SITE CHARACTERIZATION ACTIVITIES -- BWIP534311 1 Milestones to be determined in FY86 86/00/00 86/00/00

Li nehanLinehan

111 1

1I

Page Work Plan

PPSAS * E D MILESTONESDATES

BASELINE CURRENT ACTUAL EG GT LU PC RPLEAD STAFF

SITE CHARACTERIZATION ACTIVITIES -- NNWSIRP43

534312 1 TITLE; CHARACTERIZATION ACTIVITIES -- NNWSI534312 1 Milestones to be determined in FY86

Linehan/Stablei ILinehan/Stablei I

II

II86/00/00 86/00/00

SITE CHARACTERIZATION ACTIVITIES -- SALTRP44

534313 I TITLE;SITE CHARACTERIZATION ACTIVITIES -- SALT534313 1 Milestones to be determined in FY86

Linehan/JohnsonLinehan/Johnson

II86/00/O0 86/00/00

TA/RESEARCH HLW PROGRAM COORDINATIONRP49

536525365253652536525365253652536525365253652

I TITLE:TA/RES H PROGRAM COORDINATIONI Complete Coordination on DWM HLW FY86 TA Projects1 - DWMI - RESI Complete Coordination on FY86 RES ProjectsI Conduct HLW Program TA & RES Contract RviewI - Establish Task Group and Schedules1 - Update MSS User-NeedI Statement for WM Research

85/04/30 85/06/1485/04/30 85/06/1499/99/99 99/99/9999/99/99 99/99/ 99

CoplanCoplan

85/06/14 Coplan85/O6/14 Coplan

CoplanCoplanCoplanCoplanCoplan

I I I iI 1 11

1 1 I iI 1 1 11 1 1 1

DEVELOP PROPOSED NSS/RES INTERFACE AGREEMENTRP5O

53652 1 TITLE;DEVELOP PROPOSED NMSS/RES INTERFACEAGREEMENT

53652 1 Initiate periodic coordination meetings53652 1 Develop schedules for additional milestones53652 Develop draft IA53652 1 Coord draft with and receive comments from WI

Branches areement53652 1 Incorporate WM comments. Brief WM Director53652 1 Draft IA to RES53652 1 Receive comments from RES on draft IA53652 1 Sch. sub. milestones upon receipt of RES comments53652 1 Finalize IA53652 1 Brief NMSS RES Directors

Coplan/Elzeftaw

84/12/10 4/12/10 84/12/1085/05/30 85/08/30

MillerCoplan/ElzeftawyCoplan/ElzeftawCoplan/Elzeftaw I

Coplan/ElzeftawyCoplan/ElzeftawyCoplan/ElzeftawCoplaniElzeftawyCoplan/ElzeftawCoplan/Elzeftawy

1 I I I

I I I ( i

I

II I 11

I

I 1

DATESBASELINE CURRENT ACTUALPPSAs E D MILESTONES LEAD STAFF EG GT LU PC RP

UPDATE USER NEEDS LETTERRP54

50000 I TITLE:UPDATE USER NEEDS LETTER50000 W 1 Establish Milestones and Schedules

Coplan/Elzeftaw ICoplan/Elzeftaw I

II

II

50000

50000

MODIFICATION OF PART 21RP55

I TITLE:MODIFICATION OF PART 21 FOR HLW REPOSITORIESI Prepare paper analyzinq need for Part 21modification for HLW repository programDetermine scope of paper and establish detailedschedules and milestones

85/09/30 85/09/30

FOR HLW REPOSITORIES

99/99/99 99/99/99

99/99/99 99/99/99

Kennedykennedy

Kennedy

I I

1