Ontario Power Generation's Response to the Joint Review

OPG’s L&ILW Deep Geologic Repository Project
Tracking Tables for IR Responses, Design Updates and Corrections, Rev.3
Design and Construction Phase Management System (OPG's L&ILW DGR) (DGR-PD-EN-0001 R000)
Section/Figure/Table in
Document
Sec. 2 Project
Management
Approach
Sec. 3 Project
Organization
During the Design
and Construction
Phase
Sec. 4.1.2.3 Health and Safety
Incident Reporting
Sec. 4.1.3.3 Nonconformance
and Corrective and
Preventative
Action, NWMO-
PROC-QA-0001
Sec. 4.2.4 DGR Project
Document
Management
Control, DGR-
PLAN-00121-1002
Sec. 4.2.5.1 Procurement and
Contracts
Management Plan,
DGR-PLAN-00800-
1001
Information Type Scope of New Information Information Source CEAA
Registry
Item
Response to
Information Requests
Response to
Information Requests
Response to
Information Requests
Response to
Information Requests
Response to
Information Requests
Response to
Information Requests
Provides additional information on NWMO’s
human performance management
Provides additional information on NWMO’s
human performance management
Provides clarification on requirements for
incident investigations
Provides clarification on requirements for
incident investigations
Provides clarification on maintenance of
records
Provides clarification on the content of the
Procurement and Contracts Management
Plan
Response to IR-LPSC-02-48 in
OPG Response to IR Package #2
Letter dated Jun.1, 2012 [4]
Response to IR-LPSC-02-48 in
OPG Response to IR Package #2
Letter dated Jun.1, 2012 [4]
Response to IR-LPSC-02-51 in
OPG Response to IR Package #2
Letter dated Jun.1, 2012 [4]
Response to IR-LPSC-02-51 in
OPG Response to IR Package #2
Letter dated Jun.1, 2012 [4]
Response to IR-LPSC-02-52 in
OPG Response to IR Package #2
Letter dated Jun.1, 2012 [4]
Response to IR-LPSC-02-53 in
OPG Response to IR Package #2
Letter dated Jun.1, 2012 [4]
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