+----------------------------+---------------+----------+--------------+
| #                          |               |          |              |
|                            |               |          |              |
| #                          |               |          |              |
|  DOE-BAO FY03 ES&H ASSESSM |               |          |              |
| ENT PLAN (Revised 3/03/05) |               |          |              |
+----------------------------+---------------+----------+--------------+
| ####                       | **            | **       | #### STATUS  |
|                            | ASSESSOR(S)** | SCHEDULE |              |
| #### ASSESSMENT AREA       |               | -**      |              |
|                            |               |          |              |
|                            |               | **FY     |              |
|                            |               | Q        |              |
|                            |               | UARTER** |              |
+----------------------------+---------------+----------+--------------+
| ## B                       |               |          |              |
| AO INDEPENDENT ASSESSMENTS |               |          |              |
+----------------------------+---------------+----------+--------------+
| DOE Order 5400.5,          | P. Jones      | 2nd      | ATS 1464     |
| Radiation Protection of    |               |          | closed       |
| the Public and the         |               |          |              |
| Environment                |               |          |              |
+----------------------------+---------------+----------+--------------+
|                            |               |          |              |
+----------------------------+---------------+----------+--------------+
| Emergency Planning         | P. Jones      | 3rd      | ATS 1465     |
| Training and Drills        |               |          | closed       |
+----------------------------+---------------+----------+--------------+
| Transportation and         | J. Bond       | 3rd      | Postponed to |
| Packaging Operations       |               |          | FY04         |
+----------------------------+---------------+----------+--------------+
|                            |               |          |              |
+----------------------------+---------------+----------+--------------+
| Radiological Posting       | P. Jones      | 4th      | ATS 1467     |
|                            |               |          | closed       |
+----------------------------+---------------+----------+--------------+
| ## BAO/BNL                 |               |          |              |
|  COLLABORATIVE ASSESSMENTS |               |          |              |
+----------------------------+---------------+----------+--------------+
| Radiological Area          | P. Jones      | 2nd      | Actions      |
| Monitoring and Control     |               |          | tracked in   |
|                            |               |          | ATS 1468     |
+----------------------------+---------------+----------+--------------+
| Storage and Transfer of    | G. Granzen    | 2nd      | Actions      |
| Hazardous Materials        |               |          | tracked in   |
|                            |               |          | FATS 1940    |
+----------------------------+---------------+----------+--------------+
| Spill Response             | G. Granzen    | 2nd      | Actions      |
|                            |               |          | tracked in   |
|                            |               |          | ATS 1470     |
+----------------------------+---------------+----------+--------------+
|                            |               |          |              |
+----------------------------+---------------+----------+--------------+
| Radiological Work Controls | P. Jones      | 4th      | Postponed to |
|                            |               |          | FY04         |
+----------------------------+---------------+----------+--------------+
| Environmental --           | G. Granzen    | 4th      | Postponed to |
| Applicable, Relevant, and  |               |          | FY04         |
| Appropriate Requirements   |               |          |              |
| (ARAR)                     |               |          |              |
+----------------------------+---------------+----------+--------------+
| ## BNL SELF-ASSESS         |               |          |              |
| MENTS WITH BAO OBSERVATION |               |          |              |
+----------------------------+---------------+----------+--------------+
| Radiological Records       | P. Jones      | 1st      | ATS 1583     |
|                            |               |          | closed       |
+----------------------------+---------------+----------+--------------+
|                            |               |          |              |
+----------------------------+---------------+----------+--------------+
| Interlock Protection       | P. Kelley     | 2nd      | Actions      |
| Program                    |               |          | tracked in   |
|                            |               |          | ATS 1474     |
+----------------------------+---------------+----------+--------------+
| Storage and Transfer of    | C. Polanish   | 2nd      | Actions      |
| Hazardous Materials        |               |          | tracked in   |
|                            |               |          | ATS 2000     |
+----------------------------+---------------+----------+--------------+
| Beryllium                  | G. Granzen    | 2nd      | ATS 1476     |
|                            |               |          | closed       |
+----------------------------+---------------+----------+--------------+
|                            |               |          |              |
+----------------------------+---------------+----------+--------------+
| Ergonomics Program         | P. Kelley     | 3rd      | ATS 1477     |
|                            |               |          | closed       |
+----------------------------+---------------+----------+--------------+
| EMS                        | G. Granzen    | 3rd      | ATS 1478     |
|                            |               |          | closed       |
+----------------------------+---------------+----------+--------------+