Exhibit L Appendix L-1 List of Mandatory Contractor Procedures
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Date Posted
Procedure Number
Rev
Title
Effective Date
URL1
URL2
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11/19/2022
POL-UCOR-308
5
Returning to Work Safely
11/22/2022
http://exhibitl.orcc.energy.gov/_docs/proc/polucor308.pdf
12/7/2022
PPD-FO-1037
3
Construction and Heavy Equipment Program
12/8/2022
http://exhibitl.orcc.energy.gov/_docs/proc/ppdfo1037.pdf
ppdfo1037_r2trk.pdf
12/7/2022
PPD-SE-1405
10
Classified Matter Protection and Control (CMPC) Manual
12/8/2022
http://exhibitl.orcc.energy.gov/_docs/proc/ppdse1405.pdf
ppdse14_r8trk.pdf
5/15/2023
PPD-SE-1415
6
UCOR Controlled Unclassified Information Manual
5/18/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdse1415.pdf
ppdse1415_r6trk.pdf
11/9/2022
PPD-EH-1745
9
Worker Safety and Health Program
11/21/2022
http://exhibitl.orcc.energy.gov/_docs/proc/ppdeh1745.pdf
ppdeh1745_r9trk.pdf
10/31/2023
PPD-EC-1747
9
Environmental Compliance Program
11/11/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdec1747.pdf
ppdec1747_r9trk.pdf
1/3/2023
PPD-FP-2001
9
Fire Protection Program Description
1/23/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdfp2001.pdf
ppdfp2001_r9trk.pdf
9/20/2023
PPD-EH-2006
1
Fall Prevention and Protection Program
11/6/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdeh2006.pdf
12/14/2022
PPD-EH-2009
15
Electrical Safety Program
1/12/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdeh2009.pdf
ppdeh2009_r15trk.pdf
2/15/2023
PPD-WM-2400
7
UCOR Waste Management Program Plan
2/20/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdwm2400.pdf
ppdwm2400_r6trk.pdf
1/5/2023
PPD-IH-5102
5
Communicable and Infectious Disease Prevention and Control Program
1/23/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdih5102.pdf
12/16/2022
PPD-IH-5205
5
Airborne Silica Hazard Assessment and Control
1/12/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdih5205.pdf
ppdih5205_r5trk.pdf
6/20/2023
PPD-IH-6000
1
Chronic Beryllium Disease Prevention Program
6/27/2023
http://exhibitl.orcc.energy.gov/_docs/proc/ppdih6000.pdf
ppdih6000_r1trk.pdf
10/19/2023
PROC-DE-0704
7
Project Calculations
11/13/2023
http://exhibitl.orcc.energy.gov/_docs/proc/procde0704.pdf
procde0704_r7trk.pdf
1/29/2023
PROC-DE-0705
4
Design Drawings
2/1/2023
http://exhibitl.orcc.energy.gov/_docs/proc/procde0705.pdf
procde0705_r3trk.pdf
5/10/2023
PROC-TC-0722
6
Site Access Requirements and Site Access Cards
5/18/2023
http://exhibitl.orcc.energy.gov/_docs/proc/proctc0722.pdf
proctc0722_r6trk.pdf
11/23/2022
PROC-OS-1001
8
Records Management, Including Document Control
11/29/2022
http://exhibitl.orcc.energy.gov/_docs/proc/procos1001.pdf
7/27/2022
PROC-NS-1003
6
Nuclear Criticality Safety Program
8/10/2022
http://exhibitl.orcc.energy.gov/_docs/proc/procns1003.pdf
procns1003_r6trk.pdf
12/20/2022
PROC-FO-1004
17
Excavation/Trenching Permitting
1/12/2023
http://exhibitl.orcc.energy.gov/_docs/proc/procfo1004.pdf
procfo1004_r17trk.pdf
7/27/2022
PROC-NS-1005
4
Nuclear Criticality Safety Evaluations and Calculations
8/10/2022
http://exhibitl.orcc.energy.gov/_docs/proc/procns1005.pdf
procns1005_r4trk.pdf
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