OPA Assessments: Advanced Technologies and Laboratories Int'l Inc

Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229
OPA Assessments
Advanced Technologies and Laboratories Int'l Inc
OPA Assessments ORPABB0111 KG Till 21NOV06A 19JAN07A 0 ATL Billing Process
ORPABB0101
KG Till
01JUN07*
31JUL07
42
ATL Financial Systems and Internal Controls
BNI Assessments
OPA Assessments ORPBBB0141 RR McNulty 17OCT06A 19OCT06A 0 Motor Equipment Property Assessment
ORPBBB0171
KG Till
01NOV06A
22NOV06A
BNI Invoice Assessment
ORPBB00443
KG Till
13NOV06A
20DEC06A
BNI PAAA Costs
ORPBBB0181
KG Till
12DEC06A
19JAN07A
ORPBBB0191
KG Till
11JAN07A
23JAN07A
ORPBBB0201
KG Till
25JAN07A
09FEB07A
ORPBBB0211
KG Till
27FEB07A
12MAR07A
ORPBBB0221
KG Till
28MAR07A
30APR07
21
ORPBBB0231
KG Till
16APR07*
15MAY07
22
ORPBBB0161
KG Till
30MAR07A
31MAY07
43
BNI Internal Audit
ORPBBB0241
KG Till
16MAY07*
15JUN07
22
ORPBBB0251
KG Till
18JUN07*
16JUL07
20
ORPBBB0131
KG Till
01JUN07*
31JUL07
42
BNI Financial Systems and Internal Controls
Run Date
30MAR07 10:27
Activity Target Bar Progress Bar
AS06
Sheet 1 of 23
Office of River Protection FY2007 Oversight Assessment Schedule STATUS 03/31/2007
Manager: Pat Carier, 376-3574 Scheduler: Steve Sanders, 372-2733
Primavera Systems, Inc.
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 12 Motor Vehicle Fleet
OPA Assessments ORPBBB0151 RR McNulty
16JUL07*
31JUL07
ORPBBB0261
KG Till
17JUL07*
16AUG07
23
ORPBBB0271
KG Till
17AUG07*
14SEP07
20
ORPBBB0281
KG Till
17SEP07*
16OCT07
22
CH2M HILL Assessments

OPA Assessments ORPGBB0171 RR McNulty 22JAN07A 25JAN07A 0 Property Disposal Control
ORPGBB0181
RR McNulty
16APR07*
30APR07
11
Motor Vehicle Fleet
ORPGBB0191
KG Till
30MAR07A
31MAY07
43
CH2M HILL Internal Audit
ORPGBB0201
KG Till
01MAY07*
29JUN07
43
CH2M HILL Reconcile Letter of Credit
ORPGBB0161
KG Till
01JUN07*
31JUL07
42
CH2M Financial Systems and Internal Controls
DOE Self- Assessments

OPA Assessments ORPOBB0211 LA Copeland 02OCT06A 02JAN07A 0 STARS Validation
ORPOBB0191
KG Till
01MAY07*
31MAY07
22
Purchase Cards
ORPOBB0221
LA Copeland
02JAN07A
28JUN07
63
STARS Validation
ORPOBB0201
KG Till
15JUN07*
15AUG07
43
FMFIA
Tank Farm Assessments

Program/Project Assessments ORPAO00430 TZ Smith 25SEP06A 13OCT06A 0 ATL Phase I Review ISM Declaration (B)
Run Date
30MAR07 10:27
AS06
Sheet 2 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 ATL ISM Readiness Evaluation (B)
Program/Project Assessments ORPAO00425 TZ Smith
12MAR07A
16MAR07A
ORPAO00435
TZ Smith
16APR07*
27APR07
10
ATL Phase II ISM Verification
ORPAPB0112
TZ Smith
27AUG07*
31AUG07
ATL Annual ISMS Review
ORPAPB0102
DL Clark
10SEP07*
12OCT07
25
DATL Security Survey September 2007

Engineering Assessments ORPGE00227 MR Moreno 23OCT06A 07NOV06A 0 Surveillance of CX Implementation (B)
ORPGEB0107
RG Harwood
12DEC06A
18DEC06A
C-108 Master Pump Shutdown & Transfer Leak(SSO)

Detection Systems Operational Acceptance Testing Assessment
ORPGEB0177
WB Scott
08JAN07A
05FEB07A
Safety Basis Implementation Validation Review

Corrective Action Completion Assessment
ORPGE00223
WB Scott
02JAN07A
15FEB07A
Surveillance of AB Change Control
ORPGEB0157
MC Brown
28FEB07A
28FEB07A
Backflow Preventers& Double Valve Isolation(SSO)
ORPGEB0117
MR Moreno
16APR07*
27APR07
10
USQ Procedure Implementation Assessment
ORPGEB0127
RG Harwood
09JUL07*
20JUL07
10
Electrical BreakerTestingOversightAssessmnt(SSO)
ORPGEB0147
DH Irby
10SEP07*
21SEP07
10
DCRT Purge Air System Shutdown Assessment(SSO)
ORPGEB0137
JS Shuen
04SEP07*
28SEP07
19
MIsc Changes to TSR & Safety Basis Amendment

Implementation Assessment
Fac Rep Assessments ORPGFB0100 MC Brown
02OCT06A
31OCT06A
Routine Surveillances (October)

MAS 10.1 Maintenance Activities, MAS10.3 Maintenance Activities (Seasonal Preparations), OPS 9.1-18 Operations Surveillances (Independent Verification), NSS 18.6 Operability of Safety Systems (Double Valve Isolation), RPS 11.1-5 Radiological Protection
Run Date
30MAR07 10:27
AS06
Sheet 3 of 23
Activity ID Fac Rep Assessments ORPGFB0110
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 Routine Surveillances (November)
MAS 10.1 Maintenance Activities MAS 10.2 Maintenance Activities (MT&E) OPS 9.1-18 Operations Surveillances (Logkeeping) NSS 18.2 TSR Implementation
MC Brown
01NOV06A
30NOV06A
ORPGFB0120
MC Brown
01DEC06A
29DEC06A
Routine Surveillances (December)

MAS 10.1 Maintenance Activities OPS 9.1-18 Operations Surveillances (Operations Turnover), NSS 18.6 Operability of Safety System (Vehicle Barriers), PRS 11.1-5 Radiological Protection (Rad. Work Practices)
ORPGFB0130
MC Brown
02JAN07A
31JAN07A
Routine Surveillances (January)

MAS 10.1 Maintenance Activities OPS 9.1-18 Operations Surveillances (Required Reading), NSS 18.2 TSR Implementation QAS 2.4 Instrument Calibration
ORPGFB0140
MC Brown
01FEB07A
28FEB07A
Routine Surveillances (February)

MAS 10.1 Maintenance Activities (Work ControlDefine Scope of Work), OPS 9.1-18 Operations Surveillances (Timely Orders), NSS 18.6 Operability of Safety Systems (Backflow Prevent ers/Service Waster Pressure Detection Systems) RPS 11.1-5 Radiological Protection (Radiological Barriers and Postings)
ORPGFB0150
MC Brown
01MAR07A
28MAR07A
Routine Surveillances (March)

MAS 10.1 Maintenance Activities OPS 9.1-18 Operations Surveillances (Operator Aids), NSS 18.4 USQ RPS 11.1-5 Radiological Protection OSS 19.2 Electrical Safety
ORPGFB0160
MC Brown
02APR07*
30APR07
21
Routine Surveillances (April)

MAS 10.1 Maintenance Activities OPS 9.1-18 Operations Surveillances (Labeling) NSS 18.6 Operability of Safety Systems (Transfer Leak Detection) RPS 11.1-5 Radiological Protection
ORPGFB0170
MC Brown
01MAY07*
31MAY07
22
Routine Surveillances (May)

MAS 10.1 Maintenance Activities (Work ControlAnalyze Harzards), OPS 9.1-18 Operations Surveillances (Control Areas), NSS 18.2 TSR Implementation, OSS 19.13 Worker Protection (Job Hazard Analysis Compliance)
ORPGFB0180
MC Brown
01JUN07*
29JUN07
21
Routine Surveillances (June)

MAS 10.1 Maintenance Activities OPS 9.1-18 Operations Surveillances (Communications), NSS 18.6 Operability of Safety Systems (Hose-in-Hose), RPS 11.1-5 Radiological Protection (RWPs), OSS 19.8 Heat Stress
Run Date
30MAR07 10:27
AS06
Sheet 4 of 23
Activity ID Fac Rep Assessments ORPGFB0190
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 21 Routine Surveillances (July)
MAS 10.1 Maintenance Activities, OPS 9.1-18 Operations Surveillances (Investigations), NSS 18.2 TSR Implementation, NSS 18.6 Operability of Safety Systems (Ventilation), Corrective Action Management Assessment
MC Brown
02JUL07*
31JUL07
ORPGFB0200
MC Brown
01AUG07*
31AUG07
23
Routine Surveillances (August)

MAS 10.1 Maintenance Activities (Work ControlFeedback and Improvement), OPS 9.1-18 Operations Surveillances (Notifications), NSS 18.2 TSR Implementation, RPS 11.1-5 Rafiological Protection (Monitoring & Surveys)
ORPGFB0210
MC Brown
04SEP07*
28SEP07
19
Routine Surveillances (September)

MAS10.1 Maintenance Activities OPS 9.1-18 Operations Surveillances (L&T) NSS 18.2 TSR Implementation Facility Representative Program Self-Assessment (TF and WTP)
Program/Project Assessments ORPGPB0100 AJ Stevens 02JAN07A 13FEB07A 0 Analytical Equipment Usage and Life Expectancy
ORPGPB0170
MJ Royack
31JAN07A
07MAR07A
Transportation Safety Document Implementation
ORPGPB0160
MJ Royack
12FEB07A
09MAR07A
Material Balance Area (MBA) Security and Storage
ORPGPB0180
MJ Royack
12FEB07A
30MAR07A
Transportation and Packaging - Package Specific
ORPGPB0110
AJ Stevens
09APR07*
20APR07
10
LIMS Use and Equipment Compatibility
ORPGPB0220
BJ Harp
16APR07*
20APR07
Hose-In-Hose Transfer Line Assessment - Review

Field Conditions to the Disposition Plan & VSS
ORPGPB0130
BJ Harp
26MAR07A
30APR07
21
DBVS CD2 EIR Self Assessment
ORPGPB0120
BJ Harp
06JUN07*
19JUN07
10
EIR to Support CD-2 and 3
ORPGPB0230
BJ Harp
06AUG07*
10AUG07
Construction Safety Surveillance (Excavation,

Job Hazards Analysis Development)
ORPGPB0200
TZ Smith
13AUG07*
17AUG07
TFC Annual ISMS Review
Run Date
30MAR07 10:27
AS06
Sheet 5 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 10
Program/Project Assessments ORPGPB0140 BJ Harp
01OCT08*
14OCT08

Program/Project Assessments ORPOPB0150 MJ Royack 15SEP06A 28FEB07A 0 ORP Safeguards and Security Survey
Waste Treatment Plant Assessments

BNI Assessments
Construction Acceptance Inspections ORPBSB0106 JW McCormick-Barger 02OCT06A 31OCT06A 0 Construction Acceptance Inspections (October)
Civil Inspections-concrete, grout, forms, rebar Electrical-power, trays, wiring equipment Welding-pipe, supports, structural, tanks, HVAC Testing-pressure, soil, concrete, HVAC Subcontractor Oversight-siding, roofing, coating equipment installs, electrical B 31.3 Piping Owner Inspection-records review, in-process inspections, NDE & weld testing Equipment Installations-stack, doors, skid mount equipment, tanks, valves, pumps
ORPBSB0116
JW McCormick-Barger
01NOV06A
30NOV06A
Construction Acceptance Inspections (November)

Civil Inspections-concrete, grout, forms, rebar Electrical-power, trays, wiring, equipment Welding-pipe, supports, structural, tanks, HVAC Testing-pressure, soil, concrete, HVAC Subcontractor Oversight-siding, roofing, coating equipment installs, electrical B 31.3 Piping Owner Inspection-records review, in-process inspections, NDE & weld testing Equipment Installations-stack, doors, skid mount equipment, tanks, valves, pumps
ORPBSB0126
JW McCormick-Barger
01DEC06A
29DEC06A
Construction Acceptance Inspections (December)

Civil Inspections-concrete, grout, forms, rebar Electrical-power, trays, wiring, equipment Welding-pipe, supports, structural, tanks, HVAC Testing-pressure, soil, concrete, HVAC Subcontractor Oversight-siding, roofing, coating equipment installs, electrical in-process inspections, NDE & weld testing Equipment Installations-stack, door, skid mount equipment, tanks, valves, pumps
Run Date
30MAR07 10:27
AS06
Sheet 6 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 Construction Acceptance Inspections (January)
Civil Inspections-concrete, grout, forms, rebar Electrical-power, trays, wiring, equipment Welding-pipe, supports, structural, tanks, HVAC Testing-pressure, soil, concrete, HVAC Subcontracor Oversight-siding, roofing, coating equipment installs, electrical B 31.3 Piping Owner Inspection-records review, in-process inspections, NDE & weld testing Equipment Installations-stack, doors, skid mount equipment, tanks, valves, pumps
Construction Acceptance Inspections ORPBSB0136 JW McCormick-Barger
02JAN07A
31JAN07A
ORPBSB0146
JW McCormick-Barger
01FEB07A
28FEB07A
Construction Acceptance Inspections (February)

ORPBSB0156
JW McCormick-Barger
01MAR07A
30MAR07A
Construction Acceptance Inspections (March)

ORPBSB0166
JW McCormick-Barger
02APR07*
30APR07
21
Construction Acceptance Inspections (April)

ORPBSB0176
JW McCormick-Barger
01MAY07*
31MAY07
22
Construction Acceptance Inspections (May)

Run Date
30MAR07 10:27
AS06
Sheet 7 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 21 Construction Acceptance Inspections (June)
Construction Acceptance Inspections ORPBSB0186 JW McCormick-Barger
01JUN07*
29JUN07
ORPBSB0196
JW McCormick-Barger
02JUL07*
31JUL07
21
Construction Acceptance Inspections (July)

Civil Inspections-concrete, grout, forms, rebar Electrical-power, trays, wiring, equipment Welding-pipe, supports, structural, tanks, HVAC Testing-pressure, soil, concrete, HVAC Subcontractor Oversight-siding, roofing, coating equipment installs, electrical B 31.3 Piping Owner Inspection-records review, in-process inspections, NDE & weld tesing Equipment Installations-stack, doors, skid mount equipment, tanks, valves, pumps
ORPBSB0206
JW McCormick-Barger
01AUG07*
31AUG07
23
Construction Acceptance Inspections (August)

Civil Inspections-concrete, grout, forms, rebar Electrical-power, trays, wiring, equipment Welding-pipe, supports, structural, tanks, HVAC Testing-pressure, soil, concrete, HVAC Subcontractor Oversight-siding, roofing, coating equipment installs, electrical B 31.3 Piping Owner Inspections-records review, in-process inspections, NDE & weld testing Equipment Installations-stack, doors, skid mount equipment, tanks, valves, pumps
ORPBSB0216
JW McCormick-Barger
04SEP07*
28SEP07
19
Construction Acceptance Inspections (September)

Engineering Assessments ORPBEB0213 RW Griffith
10OCT06A
19OCT06A
SRD Design Standards Implementation
ORPBEB0103
JE Adams
14AUG06A
23OCT06A
As-Built Versus Facility Turnover
ORPBE00242
JE Adams
15NOV06A
15NOV06A
Construction Completion
Run Date
30MAR07 10:27
AS06
Sheet 8 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 Round HEPA Stds Design & Requirements Flowdown
Engineering Assessments ORPBEB0123 JE Orchard
17NOV06A
17NOV06A
ORPBEB0223
K Chen
11DEC06A
15DEC06A
Standards Selection Process
ORPBE00262
JE Orchard
08JAN07A
20FEB07A
LAB HVAC
ORPBEB0233
ML Ramsay
01FEB07A
23FEB07A
ICN
ORPBEB0143
JE Adams
01FEB07A
28FEB07A
BNI Engineering Metrics
ORPBE00272
DH Alexander
05FEB07A
01MAR07A
AL Dissolution
ORPBEB0173
JJ Davis
02APR07*
30APR07
21
HLW and LAW Canister Handling Equipment Design
ORPBSB0325
JW Christ/MA Ryan
02APR07*
30APR07
21
Preservation and Maintenance of Equipment
ORPBE00252
RA Gilbert
02APR07*
01MAY07
22
ICDs
ORPBEB0193
ML Ramsay
16MAR07A
11MAY07
30
Electrical Distribution
ORPBE00282
RA Gilbert
02APR07*
11MAY07
30
CS Evaporator Design
ORPBE00292
MA Ryan
23APR07*
23MAY07
23
Glass Former Throughput
ORPBE00250
JE Orchard
01MAY07*
31MAY07
22
Vessel Ventilation System (B)
ORPBEB0183
DH Alexander
01JUN07*
29JUN07
21
R&T Program Plan Assessment
ORPBE00220
V Callahan
11MAY07*
16JUL07
45
Black Cell Design Oversight II Field Inst FY06
ORPBE00312
JJ Davis
04JUN07*
16JUL07
30
Anhydrous Ammonia
ORPBE00302
ML Ramsay
05JUL07*
15AUG07
30
LAW I&C
Run Date
30MAR07 10:27
AS06
Sheet 9 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 30 HPAV Implementation
Engineering Assessments ORPBE00332 RW Griffith
09JUL07*
17AUG07
ORPBE00342
CK Liu
09JUL07*
17AUG07
30
Post Filtration Dissolution
ORPBEB0203
MA Ryan
01AUG07*
31AUG07
23
Laser Ablation Development Status
ORPBE00352
DH Alexander
06AUG07*
17SEP07
30
Resin Design
ORPBE00362
LK Holton
04SEP07*
15OCT07
30
Erosion
ORPBE00372
JJ Davis
04SEP07*
15OCT07
30
EFRT Surveillance
ORPBEB0133
CA Babel
01OCT07*
25OCT07
19
LAW Capacity, HVAC, & Heat Removal
Program/Project Assessments ORPBP00365 Royack/Hoertkorn
01SEP06A
27OCT06A
BNI Safeguards and Security Survey (FY06)
ORPBP00377
JL Sands
02OCT06A
31OCT06A
Review BNI Configuration Management (DCMA)

JL Sands is on a 1 year assigment
ORPBE00322
L Pacheco
29JUN06A
20DEC06A
0*
Review Adequacy of BNI Level 4 Scheduling (DCMA)
ORPBP00455
BL Nicoll
02OCT06A
20DEC06A
Review BNI Schedule Trend Process (DCMA)
ORPBP00374
L Pacheco
01DEC06A
20DEC06A
Review BNI BCWP/ACWP Process (DCMA)
ORPBPB0240
JS Treadwell
08JAN07A
12JAN07A
Impact of ANSI/EIA 748-A on Project Controls
ORPBPB0260
JS Treadwell
08JAN07A
12JAN07A
Reinforced Concrete Design Compliance
ORPBPB0300
JS Treadwell
10JAN07A
30JAN07A
Project Cost Impact fromRevised Seismic Criteria
ORPBPB0290
RL Clendenon
26FEB07A
01MAR07A
Design/Capacity Ratios: Concrete/Steel Proj Cost
ORPBPB0100
LC Pacheco
02APR07*
16APR07
11
WBS Dictionary Review
Run Date
30MAR07 10:27
AS06
Sheet 10 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 12 Variance Analysis Documentation
target date: March 2006
Program/Project Assessments ORPBP00362 L Pacheco
02APR07*
17APR07
ORPBPB0190
LC Pacheco
02APR07*
17APR07
12
Variance Analysis Documentation
ORPBPB0270
KL Kost
02APR07*
17APR07
12
Project Master Schedule Maintenance
ORPBPB0200
BL Nicoll
13APR07*
30APR07
12
Subcontractor Performance Reporting
ORPBPB0280
RL Clendenon
13APR07*
30APR07
12
Life-Cycle Cost Estimates
ORPBE00329
BL Nicoll
01MAY07*
15MAY07
11
BNI Monthly Performance Reporting
ORPBPB0120
RL Clendenon
01MAY07*
15MAY07
11
Assess Adequacy of Control Accounts
ORPBPB0220
KL Kost
15MAY07*
30MAY07
11
Validate EAC Accuracy
ORPBPB0110
KL Kost
01JUN07*
15JUN07
11
Schedule Review and Schedule Trace
ORPBPB0130
ML Donato
15JUN07*
29JUN07
11
Work Authorization Documentation
ORPBPB0340
TR Hoertkorn
15JUN07*
02JUL07
12
ORP Risk Assessment
ORPBPB0210
RL Clendenon
02JUL07*
13JUL07
Review QURR Rates Against EAC
ORPBPB0250
LC Pacheco
16JUL07*
31JUL07
12
Earned Value
ORPBPB0150
KL Kost
01AUG07*
15AUG07
11
Planning and Control of LOE Accounts
ORPBPB0160
BL Nicoll
01AUG07*
15AUG07
11
Review Management Reserve Accounting
ORPBPB0320
TR Hoertkorn
15AUG07*
30AUG07
12
BNI Emergency Preparedness Survey/Assessment
ORPBPB0230
L Pacheco
04SEP07*
19SEP07
12
Baseline Change Control Review
Run Date
30MAR07 10:27
AS06
Sheet 11 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 11 BNI Project Execution Plan Maintenance
Program/Project Assessments ORPBPB0310 BL Nicoll
14SEP07*
28SEP07
ORPBP00344
PT Furlong
01NOV07*
03DEC07
21
Risk Assessment and Mitigation Plan
Construction Oversight ORPBF01040 BA Harkins
01SEP06A
13OCT06A
HPI Review (Process Development)
ORPBSB0125
BA Harkins
02OCT06A
31OCT06A
BNI CARS and Trending Review
ORPBF01005
JW Christ
16OCT06A
31OCT06A
Hazard Analysis (B)
ORPBSB0175
Bruggeman/Hernandez
02OCT06A
02NOV06A
IH&S Fall Protection Review
ORPBSB0105
JE Navarro
23OCT06A
06NOV06A
IH&S Blood-Borne Pathogen Review
ORPBSB0165
JW Christ
01NOV06A
13NOV06A
Rigging Practices/Crane Safety Review
ORPBSB0115
JM Bruggeman
18OCT06A
17NOV06A
Cold Weather Preparation Surveillance

Freeze Protection, Concrete, Etc.
ORPBSB0145
JW McCormick-Barger
27NOV06A
28NOV06A
Supplier Quality Representative Review
ORPBSB0185
JW McCormick-Barger
01DEC06A
18DEC06A
Two BNI Quarterly Vendor Assessments (1st Qtr)
ORPBSB0195
BA Harkins
02JAN07A
09JAN07A
Occurrence Reporting Program Review
ORPBSB0215
JW Christ
16JAN07A
25JAN07A
Excavation Control
ORPBSB0155
JE Navarro
29JAN07A
30JAN07A
Drawing Control Review
ORPBSB0135
BA Harkins
02JAN07A
31JAN07A
IH&S Equipment and Tool Inspection Program Revw
ORPBSB0395
BA Harkins
25JAN07A
31JAN07A
Dangerous Waste Permit Compliance
ORPBSB0265
JE Navarro
07FEB07A
27FEB07A
Sub-Contractor IH&S Program Review
Run Date
30MAR07 10:27
AS06
Sheet 12 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 WTP Work Control Assessment Corrective Actions
Construction Oversight ORPBF00927 JM Bruggeman
02OCT06A
28FEB07A
ORPBSB0245
Christ/Olaiya
01FEB07A
28FEB07A
IH Hearing Conservation Program Review
ORPBSB0255
BA Harkins
01FEB07A
28FEB07A
Emergency Action Implementation Review
ORPBSB0275
JW McCormick-Barger
26FEB07A
02MAR07A
Two BNI Quarterly Vendor Assessments (2nd Qtr)
ORPBSB0285
JM Bruggeman
01MAR07A
06MAR07A
Grinding, Cutting, & Welding

new activity 01/31/07
ORPBSB0295
JE Navarro
01MAR07A
26MAR07A
Construction Crane Safety

previously Accident/Incident Reporting System changed 03/06/2007
ORPBSB0305
JW McCormick-Barger
02APR07*
30APR07
21
Weld Program Review
ORPBSB0335
JE Navarro/CO Olaiya
01MAY07*
31MAY07
22
IH&S Occupational Medicine Program Review
ORPBSB0355
BA Harkins
01MAY07*
31MAY07
22
M&TE Program Review
ORPBSB0365
JW McCormick-Barger
01JUN07*
29JUN07
21
Two BNI Quarterly Vendor Assessments (3rd Qtr)
ORPBSB0375
Christ/Olaiya
01JUN07*
29JUN07
21
IH&S Industrial Hygiene Review
ORPBSB0385
Navarro/Hernandez
01JUN07*
29JUN07
21
IH&S Confined Space
ORPBSB0315
BA Harkins
02JUL07*
31JUL07
21
IH&S Motor Vehicle Safety Program Review
ORPBSB0405
JW Christ/D Wallace
02JUL07*
31JUL07
21
Electrical Safety
ORPBSB0415
Harkins/Bruggeman
02JUL07*
31JUL07
21
Hazardous Energy Control

scope of IH&S LO/TO Prog Rvw combined 01/31/07
ORPBSB0425
JE Navarro
02JUL07*
31JUL07
21
Work Package Control
ORPBF00960
JW McCormick-Barger
03JUL07*
31JUL07
20
ITS Electrical I&C Installations (B)
Run Date
30MAR07 10:27
AS06
Sheet 13 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 8 Verify Implementation OSHA Subpart S- Electrical
29 CFR 1910.302 to 1910.308
Construction Oversight ORPBSB0505 BA Harkins
01AUG07*
10AUG07
ORPBSB0435
Bruggeman/Olaiya
01AUG07*
30AUG07
22
IH&S Respiratory Protection
ORPBSB0235
JW McCormick-Barger
01AUG07*
31AUG07
23
Commercial Grade Dedication Program Review
ORPBSB0345
Bruggeman/Vega
01AUG07*
31AUG07
23
Suspect/Counterfeit Program Review
ORPBSB0445
Navarro/Hernandez
01AUG07*
31AUG07
23
IH&S Safety Training
ORPBSB0465
JW Christ
01AUG07*
31AUG07
23
ISM Declaration Assessment (w/ESQ)
ORPBSB0455
JW Christ/JE Adams
04SEP07*
28SEP07
19
Sub-Contractor Construction Program Oversight
ORPBSB0475
Harkins/Hernandez
04SEP07*
28SEP07
19
IH&S Hazard Communication Program Review
ORPBSB0485
JW McCormick-Barger
04SEP07*
28SEP07
19
Two BNI Quarterly Vendor Assessments (4th Qtr)
ORPBSB0495
JM Bruggeman
04SEP07*
28SEP07
19
Job Hazard Analysis

Program/Project Assessments ORPBP01030 JS Treadwell 19DEC06A 19DEC06A 0 WTP ESAAB Review
ORPOEB0200
JE Adams
02JAN07A
30JAN07A
WED Effectiveness of Design Oversights (SA)
ORPOPB0160
TR Hoertkorn
15MAR07A
30MAR07A
FRAM Compliance (SA)
ORPOPB0180
DL Clark
02APR07*
13APR07
10
ORP Safeguards & Security (SA)

transfer of responsibility March 07
ORPOSB0190
McC-B/Treadwell
19MAR07A
18APR07
23
Site/Project Assessment Programs (SA)

scope and responsible persons changed 03/08/2007
ORPOPB0170
TR Hoertkorn
15JUN07*
02JUL07
12
ORP Risk Assessment (SA)

PROPOSED: CANCEL 01/31/07
Run Date
30MAR07 10:27
AS06
Sheet 14 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 Design Oversight Program (ORP PD 220.1-12) (B)
HQ/ORP Mgmt/Self Assessment ORPBP00375 MJ Thomas
17JUL06A
22NOV06A
ORPBP00353
TR Hoertkorn
15MAY07*
30MAY07
11
AMWTP Draft PEP Review
ES&Q Assessments
Safety Assessments ORPAOB0330 PH Hernandez 04DEC06A 11DEC06A 0 ATL OSHA Recordkeeping (CAIRS)
ORPAOB0390
PR Hernandez
11JUN07*
15JUN07
ATL OSHA Recordkeeping (CAIRS)
QA Assessments ORPAOB0210 SA Vega
23APR07*
30APR07
ATL Sofware QA
ORPAOB0220
SA Vega
10SEP07*
17SEP07
ATL Implementation of DOE O 414.1C
BNI Assessments
Environmental DWP Conditions Surveillance ORPBOB0148 GM Neath 28AUG06A 30AUG06A 0
ORPBOB0128
GM Neath
20OCT06A
25OCT06A
PT Plant Wash and Disposal System
ORPBOB0138
GM Neath
23OCT06A
25OCT06A
PT Cesium Ion Exchange Process System
ORPBOB0158
GM Neath
22NOV06A
22NOV06A
PT Waste Feed Evaporation Process System
ORPBOB0228
GM Neath
13DEC06A
13DEC06A
WTP 90-day Storage Pad
ORPBOB0238
GM Neath
29JAN07A
31JAN07A
WTP Pollution Prevention/Waste Minimization
ORPBOB0168
GM Neath
28FEB07A
28FEB07A
PT Ultrafiltration Process System
ORPBOB0178
GM Neath
28FEB07A
28FEB07A
PT Treated LAW Evaporation Process System
Run Date
30MAR07 10:27
AS06
Sheet 15 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 PT Treated LAW Concentrate Storage Process Syste
Environmental DWP Conditions Surveillance ORPBOB0188 GM Neath 28FEB07A
28FEB07A
ORPBOB0208
GM Neath
30MAY07*
01JUN07
HLW Melter Offgas Treatment Process Sys (HOP)
ORPBOB0108
GM Neath
27JUN07*
29JUN07
LAW Primary Offgas Process System DWP Conditions
ORPBOB0198
GM Neath
18JUL07*
20JUL07
HLW Melter Feed Process System
ORPBOB0118
GM Neath
25JUL07*
27JUL07
LAW Concentrate Receipt Process System
ORPBOB0218
GM Neath
19SEP07*
21SEP07
HLW Melter Process System (HMP)
Safety Assessments ORPBOB0370 PR Hernandez
09APR07*
13APR07
BNI OSHA Recordkeeping (CAIRS)
ORPBOB0450
CO Olaiya
17APR07*
19APR07
Verification of IH Implementation Surveillance
ORPBOB0360
PR Hernandez
26FEB07A
04MAY07
25
BNI IH&S Assessment
ORPBOB0400
PR Hernandez
09JUL07*
13JUL07
BNI Construction Safety Surveillance
ORPBOB0420
PR Hernandez
27AUG07*
31AUG07
BNI IS&H Surveillance
ORPBOB0460
CO Olaiya
21AUG07*
04SEP07
10
BNI 29 CFR 1910,1926 Respiratory Prog Oversight
ORPBOB0440
CO Olaiya
10SEP07*
17SEP07
BNI Industrial Hygiene Program Assessment
ORPBOB0430
PR Hernandez
17SEP07*
21SEP07
BNI OSHA Recordkeeping (CAIRS)
Fire Protection Assessments ORPBOB0230 CP Christenson
06NOV06A
17NOV06A
LAW Facility FIre Sprinkler Systems(Life Safety)
ORPBOB0240
CP Christenson
05FEB07A
15FEB07A
BNI Fire Protection Program Implementation

One Year Later Follow Up
Run Date
30MAR07 10:27
AS06
Sheet 16 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 Repair of LAW Facility Intumescent Fire Coatings
Surveillance
Fire Protection Assessments ORPBOB0250 CP Christenson
15FEB07A
01MAR07A
ORPBOB0260
CP Christenson
27MAR07A
28MAR07A
LAW Facility Fire Alarm System Surveillance
ORPBOB0270
CP Christenson
07MAY07*
09MAY07
Sufficiency of Water Supply System for

Fire Protection at the WTP - Surveillance
ORPBOB0280
CP Christenson
21MAY07*
23MAY07
WTP Fire Hazard Analysis Modeling & Methodology

Surveillance
ORPBOB0290
CP Christenson
06AUG07*
08AUG07
Operability of Preaction Suppression Systems in

WTP Switch Gear Facilities - Surveillance
ORPBOB0300
CP Christenson
10SEP07*
12SEP07
Fire Department Apparatus Accessibility and

Needs Assessment Considerations to the WTP Surveillance
QA Assessments ORPBOB0200 SA Vega
24JUL06A
04AUG06A
ORPBOB0470
Vega/Smoot
15JAN07A
23FEB07A
HLW Prog Review against OCRWM Reqts Phase 1
ORPBOB0480
Vega/Brown
15JAN07A
23FEB07A
WTP Procurement Process Review
ORPBOB0510
Vega/Harkins
05MAR07A
16MAR07A
WTP Commercial Grade Dedication Review
ORPBOB0520
Carier/Kirsch
05MAR07A
21MAR07A
WTP Training Program
ORPBOB0540
Carier/Babel/Smoot
09APR07*
27APR07
15
OCRWM Technical Review
ORPBOB0550
Hernandez/Kirsch
07MAY07*
18MAY07
10
Document Control and Records Mgmt Review
ORPBOB0490
Vega/Smoot
05FEB07A
11JUN07
50
WTP Graded Approach Review

work stopped; scheduled to resume 6/11/07
ORPBOB0170
SA Vega
04JUN07*
11JUN07
BNI Safety Software QA
ORPBOB0500
Hernandez/Smoot
18JUN07*
09JUL07
15
BNI PIER, CorrAction,Trending,LL Effectiveness
Run Date
30MAR07 10:27
AS06
Sheet 17 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 9 NSQI Instructions and Procedures Review
QA Assessments ORPBOB0530 Carier/Adams
09JUL07*
19JUL07
ORPBOB0180
SA Vega
30JUL07*
06AUG07
BNI Implementation of DOE O 414.1C

(Project Issues Evaluation Reporting System)
ORPBOB0560
Carier/Adams
13AUG07*
24AUG07
10
Design Control Program Review
Rad Con Assessments & Surveillances ORPBOB0160 JL Polehn
10OCT06A
19OCT06A
BNI ALARA Design Process Assessment
ORPBOB0110
JL Polehn
07DEC06A
07DEC06A
BNI Soil Density Gauge-Surveys Surveillance
ORPBOB0130
JL Polehn
10JAN07A
10JAN07A
BNI Training (RCTs & Supervisor) Surveillance
ORPBOB0120
JL Polehn
24JAN07A
24JAN07A
BNI Survey Records Surveillance
ORPBOB0100
JL Polehn
26MAR07A
26MAR07A
BNI Radiography-Surveys Surveillance
ORPBOB0140
JL Polehn
12APR07*
13APR07
BNI Radiography-Sealed Source Control

Surveillance
ORPBOB0150
JL Polehn
09AUG07*
10AUG07
BNI Radiography-External Dosimetry Surveillance

Safety Assessments ORPGOB0310 PR Hernandez 10OCT06A 13OCT06A 0 CH2M Hill OSHA Recordkeeping (CAIRS)
ORPGOB0420
CO Olaiya
02APR07*
06APR07
CH2M Hill Industrial Hygiene Program Assessment
ORPGOB0380
PR Hernandez
14MAY07*
18MAY07
CH2M Hill OSHA Recordkeeping (CAIRS)
ORPGOB0430
CO Olaiya
26JUN07*
28JUN07
Verification of IH Implementation Surveillance
ORPGOB0440
CO Olaiya
17JUL07*
30JUL07
10
CH2M HILL 29CFR 1910,1926 Resp Prog Oversight
ORPGOB0410
PR Hernandez
30JUL07*
03AUG07
CH2M Hill Construction Safety Surveillance
Run Date
30MAR07 10:27
AS06
Sheet 18 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 CH2M Employee Concerns Program Assessment (B)
ES&Q Assessments ORPGO00465 PP Carier
10JUL06A
28SEP06A
ORPGO00495
PP Carier
10JAN07A
17JAN07A
CH2M HILL Employee Concerns Program Assessment
QA Assessments ORPGOB0195 SA Vega
09APR07*
16APR07
CH2M Hill Implementation of DOE O 414.1C
ORPGOB0185
SA Vega
09JUL07*
16JUL07
CH2M Hill Safety Software QA
Rad Con Assessments & Surveillances ORPGOB0155 LR McKay
30OCT06A
07NOV06A
CH Storage of Radioactive Material Assessment
ORPGOB0105
LR McKay
08DEC06A
08DEC06A
CH Posting & Labeling Surveillance
ORPGOB0165
LR McKay
05FEB07A
12FEB07A
RadCon Assessment: Contamination Control
ORPGOB0115
LR McKay
02APR07*
02APR07
Progress: Completion of Radiological Surveys

scope change (01/08/07)
ORPGOB0175
LR McKay
14MAY07*
18MAY07
CH Control of Radiological Work Assessment
ORPGOB0125
LR McKay
06JUN07*
07JUN07
CH Pre-Job Briefings Surveillance
ORPGOB0135
LR McKay
11JUL07*
12JUL07
CH RadCon Instrumentation Surveillance
ORPGOB0145
LR McKay
12SEP07*
13SEP07
CH Radiological Work Permits (RWPs) Surveillance

ES&Q Assessments ORPOO00410 JL Polehn 01SEP06A 29SEP06A 0 ORP ISM Readiness Assessment (B)
ORPOOB0210
SA Vega
12DEC06A
21DEC06A
Suspect/Counterfeit Items (SA)
ORPOO00415
PP Carier
11DEC06A
22DEC06A
Employee Concerns Program Assessment (FY07)
Run Date
30MAR07 10:27
AS06
Sheet 19 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 FEOSH Program Workplace Inspection
ES&Q Assessments ORPOOB0340 PR Hernandez
15JAN07A
15FEB07A
ORPOO00435
JL Polehn
23APR07*
27APR07
Lessons Learned
ORPOOB0350
PR Hernandez
26FEB07A
25MAY07
40
10 CFR 851 Plan Review
ORPOOB0360
SA Vega
04JUN07*
08JUN07
HQ DOE OCRWM Audit

(same as ESQ090711)
ORPOO00455
SA Vega
11JUN07*
15JUN07
TC & WM EIS Program QA Assessment
ORPOO00465
SA Vega
25JUN07*
25JUN07
Annual Review of ORP QAP

same as L1 activity ESQ090710
ORPOOB0220
RC Barr
25JUN07*
28JUN07
QA Organization Requirements
ORPOO00445
JL Polehn
25JUN07*
29JUN07
ISM Mgmt Assessment
ORPOO00426
JL Polehn
24SEP07*
28SEP07
ISMS Declaration
ORP Mgmt/Self-Assessment
HQ/ORP Mgmt/Self Assessment ORPOEB0210 RJ Schepens 01DEC06A 29DEC06A 0 WTP Technical Issues Identified by the B&B
Flowsheet Review-Wash/Leach and Ultrafiltration
ORPOMB0140 CM Fetto
02APR07*
13APR07
10
ORP Human Resources Program Self Assessment
ORPOPB0190
Olinger/Kosson
02APR07*
01MAY07
22
DBVS Technical Issues

Full Scale Test Plan Review of the Integrated Bulk Vit Dryer & Feed Test
ORPOMB0150 KR Ensign
01JUN07*
29JUN07
21
ORP Accounting & Finance Program Self Assessment
ORPOMB0100 SJ Olinger
15AUG07*
14SEP07
22
Independent Assessment of the BNI ISMS
ORPOMB0120 SJ Olinger
14SEP07*
28SEP07
11
Follow-up on the EM-3.2 Review of the ORP ISMS
Run Date
30MAR07 10:27
AS06
Sheet 20 of 23
Activity ID
RESP
Start
Finish
Outside Agency Assessment

BNI Assessments
Program/Project Assessments ORPBB00435 KG Till 12JUN06A 22NOV06A 0 DCAA Billing System Audit (B)
ORPBD00190
KR Ensign
01OCT04A
21DEC06A
DCAA - BNI Estimating System (B)
ORPBB00430
KG Till
12JUN06A
01AUG07
86
DCAA Accrual Audit (B)
ORPBDB0103
KG Till
02OCT06A
28SEP07
127
DCAA - BN
ORPGDB0123
KG Till
02OCT06A
28SEP07
127
DCAA - BN
ORPGDB0133
KG Till
02OCT06A
28SEP07
127
DCAA - BN

Program/Project Assessments ORPGDB0193 KG Till 19OCT06A 19DEC06A 0 DCAA - Revised Accounting Practice
ORPGDB0113
KG Till
02OCT06A
23MAR07A
DCAA - CHG FY2005 Incurred Costs
ORPGDB0143
KG Till
30NOV06A
28SEP07
127
DCAA - CH2
ORPGDB0153
KG Till
30NOV06A
28SEP07
127
DCAA - CH2
ORPGDB0163
KG Till
30NOV06A
28SEP07
127
DCAA - EVMS
ORPGDB0173
KG Till
30NOV06A
28SEP07
127
DCAA - Bill
ORPGDB0183
KG Till
30NOV06A
28SEP07
127
DCAA - Ind

Program/Project Assessments ORPOG00970 KG Till 11APR05A 20SEP06A 0
Run Date
30MAR07 10:27
AS06
Sheet 21 of 23
Activity ID
RESP
Start
Finish
2006 2007 Rem NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N OCT Dur 52 9 1623306 1320274 1118251 8 1522295 1219265 1219262 9 1623307 1421284 1118252 9 1623306 1320273 1017241 8 152229 0 OIG - Audit of Human Capital Management
Program/Project Assessments ORPOG00930 KG Till
14NOV05A
06OCT06A
ORPOG00929
KG Till
14NOV05A
10OCT06A
OIG - Contract Bidding & Selection Process
ORPOG00943
KG Till
16FEB06A
09NOV06A
OIG - FY06 DOE Financial Statements
ORPOG00910
KG Till
03OCT05A
14DEC06A
OIG - Design Basis Threat
ORPOG00927
KG Till
01DEC05A
29JUN07
64
GAO - Management of Major Projects (FY06
ORPOG00862
KG Till
25APR06A
29JUN07
64
OIG - WTP Parts & Components
ORPOG00864
KG Till
02MAY06A
29JUN07
64
OIG - Cyber Analysis Capabilities
ORPOG00923
KG Till
21JUN06A
29JUN07
64
GAO - Bulk Vitrification Project
ORPOG00950
KG Till
14AUG06A
29JUN07
64
OIG - Revised OMB Circular A-123
ORPOG00940
KG Till
03OCT06A
29JUN07
64
OIG - Security of Personally Identifiable Info
ORPOG00960
KG Till
23OCT06A
29JUN07
64
OIG - Integrated Disposal Facility
ORPOG01005
KG Till
19JUN06A
29JUN07
64
GAO - Review of WTP Financial Data
AMD Assessments
BNI Assessments
OPA Assessments ORPBAB0104 JJ Short 16OCT06A 20DEC06A 0 Procurement Oversight 4th Quarter
ORPBAB0114
JJ Short
15JAN07A
17APR07
12
Procurement Oversight 1st Quarter
ORPBAB0124
JJ Short
16APR07*
18MAY07
25
Procurement Oversight 2nd Quarter
ORPBAB0134
JJ Short
16JUL07*
17AUG07
25
Procurement Oversight 3rd Quarter
Run Date
30MAR07 10:27
AS06
Sheet 22 of 23
Activity ID OPA Assessments ORPGAB0144 CB Reid
RESP
Start
Finish

16OCT06A 26OCT06A 0 Procurement Oversight 4th Quarter
ORPGAB0154
CB Reid
15JAN07A
15FEB07A
Procurement Oversight 1st Quarter
ORPGAB0164
CB Reid
16APR07*
18MAY07
25
Procurement Oversight 2nd Quarter
ORPGAB0174
CB Reid
16JUL07*
17AUG07
25
Procurement Oversight 3rd Quarter

OPA Assessments ORPOAB0184 MK Barrett 02OCT06A 15DEC06A 0 Balanced Scorecard
ORPOAB0194
MK Barrett
02APR07*
31MAY07
43
Purchase Card
Run Date
30MAR07 10:27
AS06
Sheet 23 of 23

OPA Assessments: Advanced Technologies and Laboratories Int'l Inc

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Activity ID

ATL Financial Systems and Internal Controls

BNI Invoice Assessment

BNI PAAA Costs

BNI Invoice Assessment

BNI Invoice Assessment

BNI Invoice Assessment

BNI Invoice Assessment

BNI Invoice Assessment

BNI Invoice Assessment

BNI Internal Audit

BNI Invoice Assessment

BNI Invoice Assessment

BNI Financial Systems and Internal Controls

Activity Target Bar Progress Bar

Office of River Protection FY2007 Oversight Assessment Schedule STATUS 03/31/2007

Manager: Pat Carier, 376-3574 Scheduler: Steve Sanders, 372-2733

Primavera Systems, Inc.

OPA Assessments ORPBBB0151 RR McNulty

BNI Invoice Assessment

BNI Invoice Assessment

BNI Invoice Assessment

CH2M HILL Assessments

Motor Vehicle Fleet

CH2M HILL Internal Audit

CH2M HILL Reconcile Letter of Credit

CH2M Financial Systems and Internal Controls

DOE Self- Assessments

Tank Farm Assessments

Activity Target Bar Progress Bar

Office of River Protection FY2007 Oversight Assessment Schedule STATUS 03/31/2007

Manager: Pat Carier, 376-3574 Scheduler: Steve Sanders, 372-2733

Primavera Systems, Inc.

Program/Project Assessments ORPAO00425 TZ Smith

ATL Phase II ISM Verification

ATL Annual ISMS Review

DATL Security Survey September 2007

CH2M HILL Assessments

C-108 Master Pump Shutdown & Transfer Leak(SSO)

Safety Basis Implementation Validation Review

Surveillance of AB Change Control

Backflow Preventers& Double Valve Isolation(SSO)

USQ Procedure Implementation Assessment

DCRT Purge Air System Shutdown Assessment(SSO)

MIsc Changes to TSR & Safety Basis Amendment

Fac Rep Assessments ORPGFB0100 MC Brown

Routine Surveillances (October)

Activity Target Bar Progress Bar

Office of River Protection FY2007 Oversight Assessment Schedule STATUS 03/31/2007

Manager: Pat Carier, 376-3574 Scheduler: Steve Sanders, 372-2733

Primavera Systems, Inc.

Activity ID Fac Rep Assessments ORPGFB0110

Routine Surveillances (December)

Routine Surveillances (January)

Routine Surveillances (February)

Routine Surveillances (March)

Routine Surveillances (April)

Routine Surveillances (May)

Routine Surveillances (June)

Activity Target Bar Progress Bar

Office of River Protection FY2007 Oversight Assessment Schedule STATUS 03/31/2007

Manager: Pat Carier, 376-3574 Scheduler: Steve Sanders, 372-2733

Primavera Systems, Inc.