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GAO Request for documents.

Accession Number: ML030580529

Date Released: Thursday, March 6, 2003

Package Contents

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• ML030580539 - Ltr. to GAO from J. Schlueter: Request for Documents. (5 page(s), 2/26/2003)
• ML012750497 - NUREG-1347, NRC Staff Site Characterization Analysis of the Department of Energy's Site Characterization Plan, Yucca Mountain Site, Nevada. (218 page(s), 7/1/1989)
• ML012110116 - 11/13/01 Ltr to Robert Card, DOE, re Yucca Mountain Sufficiency Comments (25 page(s), 11/13/2001)
• ML020370269 - Department of Energy Transmittal of "OCRWM Management Improvements Initiatives" (the Initiatives). (39 page(s), 1/31/2002)
• ML021000674 - U.S. Nuclear Regulatory Commission On-Site Licensing Representatives' Report on Yucca Mountain Project for January 1, 2002, through February 28, 2002 (30 page(s), 4/9/2002)
• ML022200293 - Letter from Department of Energy transmitting Management Improvement Initiatives (MII) (103 page(s), 7/19/2002)
• ML022730625 - Dr. Margaret Chu Ltr. re: Management Improvements Initiatives for DOE Yucca Mountain Program. (5 page(s), 10/3/2002)
• ML030650656 - 03/02/1992 - Ltr to J. Bartlett, Lifting of Site Characterization Analysis Objection 2. (4 page(s), 3/2/1992)
• ML030650665 - 10/13/1994 - Ltr to D. Dreyfus, Re: Concerns with Quality Assurance Program. (9 page(s), 10/13/1994)
• ML030650675 - 08/19/1996 - Ltr to S. Brocoum, re: Qualification of Existing Data. (3 page(s), 8/19/1996)
• ML030650683 - 09/17/1999 - Ltr to NRC Commissioners, re: Status of The US Department of Energy's Corrective Action Program. (4 page(s), 9/17/1999)
• ML030690543 - Observation Audit Reports (OARS) Listing for FY 00, 01 & 02. (3 page(s), 2/25/2002)
• ML030590442 - Commission's Observation Audit Report No. OAR-00-01 of U.S. Department of Energy, Office of Civilian Radioactive Waste Management, Yucca Mountain Quality Assurance Division, Audit of Integrated Site Model (ISM) Activities. (16 page(s), 12/14/1999)
• ML003685010 - "U. S. NRC OBSERVATION AUDIT REPORT OAR-00-02 OF THE YUCCA MOUNTAIN QUALITY ASSURANCE DIVISION AUDIT M&O-ARP-00-001 OF THE CIVILIAN RADIOACTIVE WASTE MANAGEMENT SYSTEM MANAGEMENT AND OPERATING CONTRACTOR." (12 page(s), 2/2/2000)
• ML030630365 - U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-00-03 of U.S. Department of Energy, Office of Civilian Radioactive Waste Management, Yucca Mountain Quality Assurance Division, Audit of Biosphere Process Model Report Activities. (17 page(s), 2/4/2000)
• ML030590435 - Commission's Observation Audit Report No. OAR-00-03 of U.S. Department of Energy, Office of Civilian Radioactive Waste Management, Yucca Mountain Quality Assurance Division, Audit of Unsaturated Zone Flow and Transport Process Model Report Activities. (23 page(s), 3/20/2003)
• ML003696422 - U. S. NUCLEAR REGULATORY COMMISSION'S OBSERVATION AUDIT REPORT NO. OAR-00-06, "OBSERVATION AUDIT OF OFFICE OF THE CIVILIAN RADIOACTIVE WASTE MANAGEMENT, QUALITY ASSURANCE DIVISION, AUDIT NO. M&O-ARP-00-006" (15 page(s), 3/28/2000)
• ML003745430 - US NRC Observation Audit Report No. OAR-00-07, Observation Audit of Office of the Civilian Radioactive Waste Management, Quality Assurance Division, Audit No. M&O-ARP-00-010. (15 page(s), 8/25/2000)
• ML003747947 - 003747947 (23 page(s), 9/22/2000)
• ML003752472 - U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAE-00-09, "Observation Audit of Office of the Civilian Radioactie Waste Management, Quality Assurance Division, Audit no M&O-ARP-00-08" (9 page(s), 10/17/2000)
• ML003754089 - U. S. NUCLEAR REGULATORY COMMISSION OBSERVATION AUDIT REPORT NO. 91-1 FOR THE INTERNAL AUDIT NO. 90-I-01 OF THE OFFICE OF CIVILIAN NUCLEAR WASTE MANAGEMENT HEADQUARTERS AND YUCCA MOUNTAIN PROJECT OFFICE (19 page(s), 2/22/1991)
• ML003768884 - OAR-01-01Observation Audit Report (15 page(s), 11/27/2000)
• ML023040240 - Letter to Ronald A Miner re NRC Observation Audit Report NO. OAR-01-02, "Observation Audit of Office of Civilian Radioactive Waste Management, Quality Assurance Division, Audit NO. OQA-SA-01-006. (9 page(s), 12/21/2000)
• ML010650062 - Ltr to R. Milner Subject: U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-01-03, "Observation Audit of the Office of Civilian Radioactive Waste Management, Quality Assurance Division, Audit No. M&O-ARP-01-02." (20 page(s), 3/5/2001)
• ML011200609 - Ltr. to R. Milner, NRC's Observation Audit Report No. OAR-01-04, "Observation Audit of the Office of Civilian Radioactive Waste Management, Quality Assurance Division, Audit No. M&O-ARP-01-01" (12 page(s), 4/30/2001)
• ML011860137 - Ltr. to R. Milner; U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-01-05, "Observation Audit of the Office of Civilian Radioactive Waste Management, Office of Quality Assurance, Audit No. EM-ARC-01-09." (14 page(s), 7/5/2001)
• ML012190095 - Letter to R. Milner: U.S. NRC's Observation Audit Report No. OAR-01-06, "Observation Audit of the Office of Civilian Radioactive Waste Management, Office of Quality Assurance, Audit No. BSC-ARC-01-10 of the Bechtel SAIC Company, LLC." (12 page(s), 8/6/2001)
• ML012880016 - Ltr. to R. Milner: U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-01-08, "Observation Audit of the Office of Civilian Radioactive Waste Management, Office of Quality Assurance, Audit No. BSC-ARP-01-04, of the Bechtel SAIC Company. (14 page(s), 10/12/2001)
• ML013330072 - Ltr. to R. Milner: U.S. Nuclear Regulatory Commission Observation Audit Report No. OAR-02-01, "Observation Audit of the Bechtel SAIC Company, LLC, Audit No. BSC-SA-01-030 of LAMBDA Research, Inc". (11 page(s), 11/28/2001)
• ML020070283 - Ltr. to Mr. R. A. Milner from C. W. Reamer, U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-02-02, "Observation Audit of the Bechtel Saic Company, LLC, Audit No. BSC-SA-02-005 of Metal Samples Company." (11 page(s), 1/4/2002)
• ML020150431 - Cover Letter and Attached Report for U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-02-03. (21 page(s), 1/10/2002)
• ML020850298 - Ltr. to R. A. Milner, U.S. Nuclear Regulatory Commission's Observation Audit Report No. OAR-02-04, "Observation Audit of the Bechtel SAIC Company, LLC, Audit No. BSC-SA-02-009 of Senior Flexionics, Inc." (14 page(s), 3/22/2002)
• ML021190323 - Letter to R. Milner from J. Schlueter, US NRC's Observation Audit Report No. OAR-02-05, "Observation Audit of the Office of Civilitan Radioactive Waste Management, Office of Quality Assurance, Audit No. LBNL-ARC-02-06." (14 page(s), 4/22/2002)
• ML021370306 - U.S. Nuclear Regulatory Commission's Observation Audit Report OAR-02-006, "Observation Audit of Office of Civilian Radioactive Waste Management, Office of Quality Assurance, Audit LLNL-ARC-02-07. (14 page(s), 5/15/2002)
• ML021560518 - US NRC Observation Audit Report OAR-02-07, "Observation Audit of Office of Civilian Radioactive Waste Management, Office of Quality Assurance, Audit BSC-ARC-02-09". (11 page(s), 6/3/2002)
• ML022190481 - Ltr. to R. Milner from J. Schlueter; U.S. NRC OBSERVATION AUDIT REPORT NO. OAR-02-08, "OBSERVATION AUDIT OF THE BECHTEL SAIC COMPANY, LLC, AUDIT NO. BSC-02-028 OF THE GENERAL ELECTRIC GLOBAL RESEARCH AND DEVELOPMENT CENTER." (9 page(s), 8/2/2002)
• ML022590187 - Ltr. to B. Mabrito from D. Demarco: Observation of the July 2002 Internal Audit of Center for Nuclear Waste Regulatory Analyses. (16 page(s), 9/5/2002)
• ML022690100 - Letter to R. A. Milner from J. Schlueter: NRC's Observation Audit Report No. OAR-02-01, "Observation Audit of the Office of Civilian Radioactive Waste Management, Office of Quality Assurance, Audit No. BSC-ARC-02-15." (10 page(s), 9/23/2002)
• ML023160437 - 11/08/2002 - Ltr to D. Brown, US DOE, re: Meeting Summary for the October 16, 2002, Quality Assurance Management Meeting. (79 page(s), 11/8/2002)
• ML023160513 - 11/08/2002 - Ltr to J. Ziegler, re: Minutes of the October 17, 2002, Management Meeting. (154 page(s), 11/8/2002)
• ML023220628 - Part II....Minutes of the October 17, 2002, Management Meeting. (102 page(s), 11/8/2002)
• ML030350293 - Ltr to D. Brown from J. Schlueter: Meeting Summary for the January 22, 2003, Quality Assurance Management Meeting. (9 page(s), 2/3/2003)
• ML030370313 - Attachment 1: Agenda: Ltr to D. Brown from J. Schlueter: Meeting Summary for the January 22, 2003, Quality Assurance Management Meeting. (4 page(s), 2/3/2003)
• ML030370319 - Attachment 2; Attendance List, Ltr to D. Brown from J. Schlueter: Meeting Summary for the January 22, 2003, Quality Assurance Management Meeting. (8 page(s), 2/3/2003)
• ML030370436 - Attachment 3; Presentations, Ltr to D. Brown from J. Schlueter: Meeting Summary for the January 22, 2003, Quality Assurance Management Meeting. (97 page(s), 2/3/2003)
• ML030430477 - Attachment 4; Action Items, Ltr to D. Brown from J. Schlueter: Meeting Summary for the January 22, 2003, Quality Assurance Management Meeting. (2 page(s), 2/3/2003)
• ML030500184 - Ltr to J. Ziegler from J. Schlueter: Minutes of the January 23, 2003, Management Meeting. (4 page(s), 2/11/2003)
• ML030510062 - Enclosure: 01/23/2003 Summary of U.S. Nuclear Regulatory Commission/U.S. Department of Energy Quarterly Management Meeting. (8 page(s), 2/11/2003)
• ML030510064 - Attachment 1: 01/23/2003 Agenda - NRC/DOE Quarterly Management Meeting. (2 page(s), 2/11/2003)
• ML030510067 - Attachment 2: 01/23/2003 Attendance List for NRC/DOE Quarterly Management Meeting. (8 page(s), 2/11/2003)
• ML030510070 - Attachment 3: Management Improvement Initiatives Implementation Slides Presented by G. Runkle to 01/23/2003 NRC/DOE Quarterly Management Meeting. (18 page(s), 1/23/2003)
• ML030510080 - Attachment 4: License Application Status Slides, Presented by J. Ziegler to 01/23/2003 NRC/DOE Quarterly Management Meeting. (6 page(s), 1/23/2003)
• ML030510094 - Attachment 5: Key Technical Issue Resolution Slides, Presented by T. Gunter to 01/23/2003 NRC/DOE Quarterly Management Meeting. (8 page(s), 1/23/2003)
• ML030510097 - Attachment 6: Quality Assurance Approach Slides, Presented by R. D. Brown to 01/23/2003 NRC/DOE Quarterly Management Meeting. (8 page(s), 1/23/2003)
• ML030510101 - Attachment 7: Consolidated Action Items from the NRC/DOE 01/23/2003 Quarterly Management Meeting. (3 page(s), 2/11/2003)