|
Number |
Documents |
Date |
| A-03-AMWTP-RPPWTP-001 |
On-Location Inspection Report for the Period April 22, 2003, through May 29, 2003 |
06/26/03 |
| A-03-AMWTP-RPPWTP-002 |
On-Location Inspection Report for the Period May 30, 2003, Through July 10, 2003. |
08/10/03 |
| A-03-AMWTP-RPPWTP-003 |
On-location Inspection Report for the Period July 11 through August 21, 2003 |
09/19/03 |
| A-03-AMWTP-RPPWTP-004 |
On-Location Inspection Report for the Period AUGUST 22, 2003, through September 25, 2003 |
10/24/03 |
| A-03-AMWTP-RPPWTP-005 |
On-Location Inspection Report For The Period September 26 Through October 29, 2003 |
10/28/03 |
| A-03-AMWTP-RPPWTP-006 |
On-Location Inspection Report Report for the Period October 30, 2003, Through Janurary 8, 2004 |
01/12/04 |
| A-03-OSR-RPPWTP-001 |
On-Location Inspection Report for the Period 11/11/02 through 12/4/02 |
01/13/03 |
| A-03-OSR-RPPWTP-002 |
Construction Authorization Request Readiness Inspection Report |
12/10/02 |
| A-03-OSR-RPPWTP-003 |
ALARA Inspection Report |
12/19/02 |
| A-03-OSR-RPPWTP-004 |
Assessment, Corrective Action, and Price Anderson Amendments Act (PAAA) Program Inspection |
01/28/03 |
| A-03-OSR-RPPWTP-005 |
Document Control and Records Management Inspection |
02/07/03 |
| A-03-OSR-RPPWTP-006 |
On-Location Inspection Report for the Period December 5, 2002, Through January 24, 2003 |
02/13/03 |
| A-03-OSR-RPPWTP-007 |
Authoriztation Basis Management Assessment Report |
02/07/03 |
| A-03-OSR-RPPWTP-008 |
On-Location Inspection Report for the Period January 25 through March 6, 2003 |
03/25/03 |
| A-03-OSR-RPPWTP-009 |
Procurement Program, Identification and Control of Items and Processes Program, and Quality Control Program Inspection |
04/04/03 |
| A-03-OSR-RPPWTP-010 |
On-Location Inspection Report for the Period March 7 through April 21, 2002 |
05/20/03 |
| A-03-OSR-RPPWTP-011 |
Pretreatment Facility Construction Authorization Readiness Inspection Report |
04/14/03 |
| A-03-OSR-RPPWTP-013 |
Standards Selection Process Inspection Report |
07/14/03 |
| A-03-OSR-RPPWTP-014 |
Quality Assurance Assessment Inspection Report |
06/12/03 |
| A-03-OSR-RPPWTP-015 |
Corrosion/Erosion of Important-to-Safety (ITS) Componenets Assessment |
06/26/03 |
| A-03-OSR-RPPWTP-016 |
Design Standards Implementation Inspection Report |
09/04/03 |
| A-03-OSR-RPPWTP-017 |
Configuration Management Inspection Report |
09/02/03 |
| A-03-OSR-RPPWTP-018 |
AB Management Assessment Inspection Report |
10/16/03 |
| A-03-OSR-RPPWTP-019 |
Design Process and ALARA Design Inspection for the Period November 3 - 12, 2003 |
12/10/03 |
| A-03-RADCON-CHG-001 |
Radiological Control Self-Assessment Program Assessment Report |
03/28/03 |
| A-03-ESQ-TANKFARM-001 |
Independent Assessment, Management Assessment and Quality Improvement Program |
03/28/03 |
| A-03-ESQ-TANKFARM-003 |
Program for the Control of Documents, Records and Work Process |
07/14/03 |
| A-03-ESQ-TANKFARM-004 |
Program for Design Control, Design Configuration Management, and SQA |
08/19/03 |
| A-03-ESQ-TANKFARM-005 |
CH2M Hill Programs for Procurement, Inspection, and Acceptance Testing |
07/24/03 |
| A-03-ESQ-TANKFARM-006 |
QA Program and Personnel Training and Qualification |
09/30/03 |
| A-03-ESQ-TANKFARM-007 |
Assessment of IH Program |
11/26/03 |
| A-03-ESQ-TANKFARM-008 |
Verify the Closure and Effectiveness of Corrective Actions by CH2M Hill Identified in the Response to the PNOV |
11/14/03 |
| S-03-RADCON-TANKFARM-001 |
RTC Training Program Surveillance Report |
05/13/03 |
| A-03-RADCON-TANKFARM-002 |
Contamination Control Program Assessment Report |
05/16/03 |
| A-03-RADCON-TANKFARM-003 |
ORP Assessment of CH2M Hill Self-Assessment Program |
10/20/03 |
| A-03-RADCON-TANKFARM-004 |
RADCON Procedures Program Assessment Report |
07/25/03 |
| A-03-RADCON-TANKFARM-005 |
Internal Dosimetry Program (IDP) Assessment Report |
09/30/03 |
| A-04-AMWTP-RPPWTP-001 |
On-Location Inspection Report for the Period January 9, 2004 through April 15, 2004 |
04/20/04 |
| A-04-AMWTP-RPPWTP-002 |
On-Location Inspection Report for the Period April 16, 2004 through June 30, 2004 |
07/22/04 |
| A-04-AMWTP-RPPWTP-003 |
On-Location Inspection Report for the Period July 1, 2004, Through September 30, 2004 |
10/06/04 |
| A-04-AMWTP-RPPWTP-004 |
On-Location Inspection Report for the Period October 1, 2004 through December 15, 2004 |
12/21/04 |
| A-04-ESQ-RPPWTP-001 |
Price-Anderson Amendments Act (PAAA) Program Assessment for the Period Jan. 5 through Jan. 12, 04 |
02/12/04 |
| A-04-ESQ-RPPWTP-002 |
Assessment of the Control of Documents and Records for Jan. 12 through Jan. 15, 04 |
02/15/04 |
| A-04-ESQ-RPPWTP-003 |
Assessment of WTP Contractor Computer Software |
03/20/04 |
| A-04-ESQ-RPPWTP-004 |
Assessment of the Procurement, Identification and Control of Items and Processes, and Quality Control Programs Performed March 15 through March 19, 04 |
04/18/04 |
| A-04-ESQ-RPPWTP-005 |
Review of OSHA Injury/Illness Recordkeeping for March 1 through March 5, 04 |
04/05/04 |
| A-04-ESQ-RPPWTP-006 |
Training and Qualification Assessment for the Period April 5 through April 12, 04 |
05/12/04 |
| A-04-ESQ-RPPWTP-007 |
SRD Design Standards Implementation Assessment Report |
06/14/04 |
| A-04-ESQ-RPPWTP-008 |
BNI QA Assessment for the Period May 10 - 14, 2004 and May 24 - 28, 2004 |
09/17/04 |
| A-04-ESQ-RPPWTP-009 |
AB Maintenance Implementation Assessment Report |
09/27/04 |
| A-04-ESQ-RPPWTP-010 |
Verification Review of Non-Conforming Hunt Valves |
08/18/04 |
| A-04-ESQ-RPPWTP-011 |
Configuration Management Assessment |
09/09/04 |
| A-04-ESQ-RPPWTP-012 |
Standards Selection Process Assessment |
08/19/04 |
| A-04-ESQ-RPPWTP-013 |
ALARA Program Assessment |
11/25/04 |
| A-04-ESQ-RPPWTP-014 |
Corrective Action Program Assessment |
11/04/04 |
| A-04-ESQ-RPPWTP-015 |
OSHA Injury/Illness Recordkeeping Review BNI |
09/22/04 |
| A-04-ESQ-TANKFARM-001 |
Independent Assessment, Management Assessment, and Quality Improvement Program Assessment, Feb. 9 through Feb. 12, 04 |
03/12/04 |
| A-04-ESQ-TANKFARM-002 |
Radiological Control (RADCON) Posting & Labeling Program, Jan. 12 through 29, 04 |
03/01/04 |
| A-04-ESQ-TANKFARM-003 |
Radiological Control (RADCON) Release of Material and Equipment Program, March 8 through March 11, 04 |
04/11/04 |
| A-04-ESQ-TANKFARM-004 |
Review of OSHA Injury/Illness Recordkeeping, March 8 through March 11, 04 |
04/11/04 |
| A-04-ESQ-TANKFARM-005 |
Radiological Control (RADCON) Assessment Report ALARA |
06/24/04 |
| A-04-ESQ-TANKFARM-006 |
Request for Action on Assessment of Computer Software Quality Assurance |
05/16/04 |
| A-04-ESQ-TANKFARM-007 |
Assessment Report of the Documents, Records, and Work Processes- June, 15 - 24, 2004 |
06/24/04 |
| A-04-ESQ-TANKFARM-008 |
Assessment Report of the RADCON Instrument Calibration & Maintenance Program - 7/26 - 7/29/04 |
08/30/04 |
| A-04-ESQ-TANKFARM-009 |
CH2M Hill Suspect/Counterfeit Items Effectiveness Assessment |
07/20/04 |
| A-04-ESQ-TANKFARM-010 |
Radiological Control Program Organization and Administration Assessment |
10/28/04 |
| A-04-ESQ-TANKFARM-011 |
Control of Tank Farms Instrumentation and Control Computer Software Assessment |
08/06/04 |
| A-04-ESQ-TANKFARM-012 |
Radiological Control Survey Program Assessment |
12/19/04 |
| A-04-ESQ-TANKFARM-013 |
Review of OSHA Injury/Illness Recordkeeping |
10/15/04 |
| A-04-ESQ-TANKFARM-014 |
CH2M Hill Management and Independent Assessments, and Quality Improvement |
12/16/04 |
| IR-00-001 |
Design Process Inspection Report |
02/08/00 |
| IR-00-002 |
Employee Concerns Program Assessment Report |
03/10/00 |
| IR-00-003 |
Personnel Training and Qualification Report |
03/27/00 |
| IR-00-004 |
Self-Assessment and Corrective Action Inspection Report |
10/17/00 |
| IR-00-005 |
Assessment of the Independence of the QA Organization Inspection Report |
08/02/00 |
| IR-00-006 |
Inspection Follow-up Item Review |
10/17/00 |
| IR-01-001 |
Training and Qualification Inspection Report and Inspection Follow-up Item Review |
06/18/01 |
| IR-01-002 |
Procurement and Configuration Management |
09/05/01 |
| IR-01-003 |
Quality Assurance Assessment Report |
08/23/01 |
| IR-01-004 |
Phase A Limited Construction Authorization Readiness Inspection |
10/23/01 |
| IR-01-005 |
Industrial Health and Safety |
11/16/01 |
| IR-01-006 |
Standards Selection Process Inspection Report |
11/13/01 |
| IR-01-007 |
Contamination Monitoring and Control Inspection |
12/18/01 |
| IR-01-008 |
Phase B, Limited Construction Readiness Inspection Report |
12/19/01 |
| IR-01-009 |
Design Process Assessment Report |
12/14/01 |
| IR-01-010 |
Geotechnical/Foundations, Firewater,and Industrial Health and Safety Inspectioin Report |
03/19/02 |
| IR-01-011 |
ALARA Program Inspection Report |
12/26/01 |
| IR-01-013 |
SRD Design Standards Implementation |
12/14/01 |
| IR-02-001 |
Assessment and Corrective Action Report |
02/12/02 |
| IR-02-002 |
Safety Integration Assessment |
02/14/02 |
| IR-02-003 |
Quality Control, Control of Special Processes, and Control of Measuring and Test Equipment Assessment |
04/11/02 |
| IR-02-004 |
On-Location Inspection Report for the Period February 25, 02 through April 11, 02 |
05/03/02 |
| IR-02-005 |
On-Location Inspection Report for the Period April 12 through May 23, 2002 |
06/14/02 |
| IR-02-006 |
Personnel Training and Qualification Inspection Report |
06/17/02 |
| IR-02-007 |
Configuration Management Assessment |
07/08/02 |
| IR-02-008 |
On-Location Inspection Report for the Period May 24 Through July 16, 2002, Including an Assessment of Contractor Readiness to Perform PCAA |
08/26/02 |
| IR-02-009 |
Procurement Program Inspection Report |
07/15/02 |
| IR-02-010 |
Quality Assurance (QA) Assessment Inspection Report |
09/19/02 |
| IR-02-011 |
On-Location Inspection Report for the Period 7/17/02 through 8/23/02 |
09/13/02 |
| IR-02-012 |
SRD Design Standards Implementation Inspection Report |
11/15/02 |
| IR-02-013 |
Standards Selection Inspection Report |
10/17/02 |
| IR-02-014 |
On-Location Inspection for the Period August 24 Through October 10, 2002 |
11/04/02 |
| IR-02-015 |
Reissue of Design Process Inspection |
11/21/02 |
| IR-98-001 |
Employee Concerns Program Assessment Inspection Report |
12/30/98 |
| IR-99-001 |
Personnel Training and Qualification Inspection Report |
04/29/99 |
| IR-99-002 |
Quality Assurance Inspection Report |
07/29/99 |
| IR-99-003 |
Self-Assessment and Corrective Action Inspection Report |
07/07/99 |
| IR-99-004 |
Radiological ALARA Design Program Inspection Report |
08/05/99 |
| IR-99-005 |
Configuration Management Program Inspection Report |
09/02/99 |
| IR-99-006 |
Standards Selection Process Inspection Report |
10/04/99 |
| IR-99-007 |
Authorization Basis Management Inspection Report |
12/13/99 |
| IR-99-008 |
Safety Integration Inspection Report |
12/03/99 |
