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General Services Commission - The Effectiveness of Internal Audit (open access)

General Services Commission - The Effectiveness of Internal Audit

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Classification Compliance Audit for the Funeral Services Commission (open access)

Classification Compliance Audit for the Funeral Services Commission

Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the 1996 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1996 Financial and Compliance Audit Results(Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Historical Commission Classification Compliance Audit (open access)

Texas Historical Commission Classification Compliance Audit

Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Midwestern State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Midwestern State University

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Midwestern State University.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act (open access)

A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to assessing compliance with the Public Funds Investment Act among the 33 state agencies and universities subject to the Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit (open access)

A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit

Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to audit the Clerkship Program.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997

Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement (open access)

Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Assessment of Human Resource Management Controls in Texas State Government (open access)

An Assessment of Human Resource Management Controls in Texas State Government

Report of the Texas State Auditor's Office related to human resource management controls in Texas State government. This report analyzes the current status of human resources at a statewide level, determines whether human resource control systems at four state agencies and universities provide reasonable assurance that human resources are effectively contributing to the achievement of the organization's goals, and collects baseline measurements for human resources benchmarking.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services (open access)

Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Development of regenerable copper-based sorbents for hot gas cleanup: Final technical report, September 1, 1995--August 31, 1996 (open access)

Development of regenerable copper-based sorbents for hot gas cleanup: Final technical report, September 1, 1995--August 31, 1996

The overall objective of this study was to determine the effectiveness of the copper-chromite sorbent (developed in previous ICCI-funded projects) for longer duration application under optimum conditions in the temperature range of 550{degrees}-650{degrees}C to minimize sorbent reduction and degradation during the cyclic process. Three (3) formulations of attrition resistant granules of the copper chromite sorbent (i.e., CuCr-10, CuCr-21, and CuCr-29) as well as one (1) copper chromite sorbent in pellet form (i.e., CuCr-36) were selected for cyclic desulfurization tests. The desulfurization and regeneration capabilities of the selected formulations as well as the effects of operating parameters were determined, to identify the {open_quotes}best{close_quotes} sorbent formulation and the optimum operating conditions. The durability of the {open_quotes}best{close_quotes} sorbent formulation was determined in {open_quotes}long-term{close_quotes} multicycle tests conducted at the optimum operating conditions. The attrition resistance of the selected formulations were determined and compared with those of other sorbents, including a limestone, a dolomite, and a commercial zinc titanate sorbent. The results obtained in this study indicate that, the CuCr-29 sorbent has excellent attrition resistance and desulfurization performance, which are far superior to the commercial zinc titanate sorbents. The optimum desulfurization temperature in terms of sorbent efficiency and utilization appears to be about 600{degrees}C. Sorbent …
Date: May 1, 1997
Creator: Abbasian, Javad; Slimane, Rachid B. & Wangerow, James R.
System: The UNT Digital Library
Junior Colleges Compliance with the Public Funds Investment Act (open access)

Junior Colleges Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to substantial compliance with the Public Funds Investment Act (Act) reported by the 50 Junior College Districts (Districts) subject to the Act in fiscal year 1996, the year of implementation.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Standard hydrogen monitoring system (SHMS) engineering task plan (open access)

Standard hydrogen monitoring system (SHMS) engineering task plan

This document details the responsibilities and requirements for the design, technical documents, fabrication, testing, and installation of the SHMS-E and SHMS-E+ continuous gas monitors. The SHMS-E is identical in function to a SHMS-B but has the interface to accommodate an analytical module containing a gas chromatograph and a B and K photo acoustic gas monitor. Temporary addition of the analytical module adds the ``+`` to the SHMS-E designation. The analytical module is temporary in all installations.
Date: May 1, 1997
Creator: Tate, D. D.
System: The UNT Digital Library
W-026, acceptance test report LLW supercompactor (submittal {number_sign}567) (open access)

W-026, acceptance test report LLW supercompactor (submittal {number_sign}567)

The purpose of this acceptance test report was to verify the assembly is correct and complete and meets all the specification and performance requirements. On May 15--16, 1996, the LLW Supercompactor functional demonstrations and performance tests were carried out. These tests were carried out in accordance with the Acceptance Test Procedure, submittal 565, dated 5/3/96. The tests were performed by Herman Miller and Gene Rice of INET Corporation and Richard Lawrence and other PCL personnel. The VIHC representative on May 15, 1996 was Doug Dunlap and on May 16, 1996 the representative was Ken Leist.
Date: May 22, 1997
Creator: Leist, K. J.
System: The UNT Digital Library
Tank characterization report for double-shell tank 241-AN-105 (open access)

Tank characterization report for double-shell tank 241-AN-105

A major function of the Tank Waste Remediation System (TWRS) is to characterize wastes in support of waste management and disposal activities at the Hanford Site. Analytical data from sampling and analysis, along with other available information about a tank, are compiled and maintained in a tank characterization report (TCR). This report and its appendixes serve as the TCR for double-shell tank 241-AN-105. The objectives of this report are: (1) to use characterization data in response to technical issues associated with tank 241-AN-105 waste; and (2) to provide a standard characterization of this waste in terms of a best-basis inventory estimate. The response to technical issues is summarized in Section 2.0, and the best-basis inventory estimate is presented in Section 3.0. Recommendations regarding safety status and additional sampling needs are provided in Section 4.0. Supporting data and information are contained in the appendices. This report also supports the requirements of the Hanford Federal Facility Agreement and Consent Order (Ecology et al. 1996) milestone M-44-10.
Date: May 2, 1997
Creator: Jo, J.
System: The UNT Digital Library
Soil sampling and analysis plan for the 3718-F Alkali Metal Treatment and Storage Facility closure activities (open access)

Soil sampling and analysis plan for the 3718-F Alkali Metal Treatment and Storage Facility closure activities

Amendment V.13.B.b to the approved closure plan (DOE-RL 1995a) requires that a soil sampling and analysis plan be prepared and submitted to the Washington State Department of Ecology (Ecology) for review and approval. Amendment V.13.B.c requires that a diagram of the 3718-F Alkali Metal Treatment and Storage Facility unit (the treatment, storage, and disposal [TSD] unit) boundary that is to be closed, including the maximum extent of operation, be prepared and submitted as part is of the soil sampling and analysis plan. This document describes the sampling and analysis that is to be performed in response to these requirements and amends the closure plan. Specifically, this document supersedes Section 6.2, lines 43--46, and Section 7.3.6 of the closure plan. Results from the analysis will be compared to cleanup levels identified in the closure plan. These cleanup levels will be established using residential exposure assumptions in accordance with the Model Toxics Control Act (MTCA) Cleanup Regulation (Washington Administrative Code [WAC] 173-340) as required in Amendment V.13.B.I. Results of all sampling, including the raw analytical data, a summary of analytical results, a data validation package, and a narrative summary with conclusions will be provided to Ecology as specified in Amendment V.13.B.e. The …
Date: May 1, 1997
Creator: Sonnichsen, J. C.
System: The UNT Digital Library
Additional guidance for including nuclear safety equivalency in the Canister Storage Building and Cold Vacuum Drying Facility final safety analysis report (open access)

Additional guidance for including nuclear safety equivalency in the Canister Storage Building and Cold Vacuum Drying Facility final safety analysis report

This document provides guidance for the production of safety analysis reports that must meet both DOE Order 5480.23 and STD 3009, and be in compliance with the DOE regulatory policy that imposes certain NRC requirements.
Date: May 20, 1997
Creator: Garvin, L. J.
System: The UNT Digital Library
Structural analysis of hatch cover plates on FMEF high bay mezzanine (open access)

Structural analysis of hatch cover plates on FMEF high bay mezzanine

In order to move the Idaho National Engineering Laboratory (INEL) Light Duty Utility Arm (LDUA) trailer into position for testing on the Fuels and Materials Examination Facility (FMEF) 42 ft level mezzanine one of the trailer`s wheels will have to sit on a circular hatch cover fabricated from one-inch thick steel plate. The attached calculations verify that the hatch cover plate is strong enough to support the weight of the INEL LDUA trailer`s wheel.
Date: May 29, 1997
Creator: Dixson, G. E.
System: The UNT Digital Library
Radioactive air emissions notice of construction fuel removal for 105-KW Basin (open access)

Radioactive air emissions notice of construction fuel removal for 105-KW Basin

This document serves as a Notice of Construction (NOC), pursuant to the requirements of Washington Administrative Code (WAC) 246-247-060, and as a request for approval to construct, pursuant to 40 Code of Federal Regulations (CFR) 61.96, for the modifications, installation of new equipment, and fuel removal and sludge relocation activities at 105-KW Basin. The purpose of the activities described in this NOC is to enable the eventual retrieval and transport of the fuel for processing. The fuel retrieval and transport will require an integrated water treatment system for which performance specifications have been developed. These specifications are currently in the procurement process. Following procurement (and before installation of this system and the handling of fuel) design details will be provided to Washington State Department of Health (WDOH). The 105-K West Reactor (105-KW) and its associated spent nuclear fuel (SNF) storage basin were constructed in the early 1950s and are located on the Hanford Site in the 100-K Area about 1,400 feet from the Columbia River. The 105-KW Basin contains 964 Metric Tons of SNF stored under water in approximately 3,800 closed canisters. This SNF has been stored for varying periods of time ranging from 8 to 17 years. The 105-KW …
Date: May 29, 1997
Creator: Hays, C. B.
System: The UNT Digital Library
Consequences of a postulated tank bump related to Project W-320 (open access)

Consequences of a postulated tank bump related to Project W-320

An analysis was performed of radiological and toxicological consequences of a conservative tank bump scenario which could occur if preventative measures fail and the local sludge temperature exceed the saturation temperature for a long enough period of time to produce a release of this type. Because of the nature of the release, there are no effective mitigative actions which can be taken other than prevention of the tank bump. The unmitigated scenario analyzed here exceeded both onsite and offsite risk guidelines for an anticipated accident.
Date: May 14, 1997
Creator: Himes, D. A.
System: The UNT Digital Library
Summary of radioactive solid waste received in the 200 areas during calendar year 1996 (open access)

Summary of radioactive solid waste received in the 200 areas during calendar year 1996

Rust Federal Services of Hanford Inc. manages and operates the Hanford Site 200 Area radioactive solid waste storage and disposal facilities for the US Department of Energy, Richland Operations Office under contract DE-AC06-87RL10930. These facilities include storage areas and disposal sites for radioactive solid waste. This document summarizes the amount of radioactive materials that have been buried and stored in the 200 Area radioactive solid waste storage and disposal facilities from startup in 1944 through calendar year 1996. This report does not include backlog waste, solid radioactive wastes in storage or disposed of in other areas, or facilities such as the underground tank farms. Unless packaged within the scope of WHC-EP-0063, Hanford Site Solid Waste Acceptance Criteria, liquid waste data are not included in this document.
Date: May 21, 1997
Creator: Hladek, K. L.
System: The UNT Digital Library
The X/Q values unit doses for spent nuclear fuel projects (open access)

The X/Q values unit doses for spent nuclear fuel projects

The purpose of this document is to provide a single referenceable document that provides the X/Qs for all the facilities in the spent nuclear fuel projects, and includes the bases for the X/Q calculations. The X/Q values for the nuclear fuel projects were calculated over the past several years. The values currently used in the nuclear fuel project were documented in letter reports and as attached to various PSEs and Safety Analysis documents. Therefore, there is a need to consolidate these documents or reports into a single referenceable document. The final document includes the X/Qs for KE and KW Basins, the cold vacuum drying facility, and the canister storage building.
Date: May 14, 1997
Creator: Huang, C. H.
System: The UNT Digital Library
Tank characterization report for single-shell tank 241-C-104 (open access)

Tank characterization report for single-shell tank 241-C-104

A major function of the Tank Waste Remediation System is to characterize wastes in support of waste management and disposal activities at the Hanford Site. Analytical data from sampling and analysis, along with other available information about a tank, are compiled and maintained in a tank characterization report (TCR). This report and its appendices serve as the TCR for single-shell tank 241-C-104. The objectives of this report are: (1) to use characterization data in response to technical issues associated with tank 241-C-104 waste; and (2) to provide a standard characterization of this waste in terms of a best-basis inventory estimate. The response to technical issues is summarized in Section 2.0, and the best-basis inventory estimate is presented in Section 3.0. Recommendations regarding safety status and additional sampling needs are provided in Section 4.0. Supporting data and information are contained in the appendices. This report supports the requirements of the Hanford Federal Facility Agreement and Consent Order (Ecology et al. 1996) milestone M-44-10.
Date: May 21, 1997
Creator: Baldwin, J. H.
System: The UNT Digital Library