+----------------------------------------+---------------+------------+
| #### DOE/BAO FY02 ES&H                 |               |            |
| Assessment Plan (Last update: 1/10/05) |               |            |
+----------------------------------------+---------------+------------+
| **BAO Independent Assessments**        |               |            |
+----------------------------------------+---------------+------------+
| **Assessment Area**                    | **            | **Status** |
|                                        | Assessor(s)** |            |
+----------------------------------------+---------------+------------+
| Emergency Termination and Recovery     | Centore       | ATS 1277   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| PAAA                                   | Jones         | Cancelled  |
+----------------------------------------+---------------+------------+
| Lockout/Tagout                         | Kelley        | Cancelled  |
+----------------------------------------+---------------+------------+
| Work Planning and Integrated Safety    | Reif & Jones  | ATS 1058   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Radioactive Waste Management           | Reif,         | # ATS 1    |
|                                        | Dikeakos,     | 251 closed |
|                                        | Jones, &      |            |
|                                        | Kneitel       |            |
+----------------------------------------+---------------+------------+
| # Emergency Response Organization      | Centore       | Cancelled  |
+----------------------------------------+---------------+------------+
| Radiological Procedures                | Jones         | ATS 995    |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Emergency and Backup Power Supplies    | Kelley        | Cancelled  |
+----------------------------------------+---------------+------------+
| Fire Protection                        | DOE/CH &      | Actions    |
|                                        | Jones         | tracked in |
|                                        |               | ATS 1546   |
+----------------------------------------+---------------+------------+
| Emergency Protective Actions and       | Centore       | Cancelled  |
| Re-entry                               |               |            |
+----------------------------------------+---------------+------------+
| High/Very High Radiation Area Controls | Jones & Reif  | ATS 1233   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Emergency Medical Support              | Centore       | Cancelled  |
+----------------------------------------+---------------+------------+
| **BAO/BNL Collaborative Assessments**  |               |            |
+----------------------------------------+---------------+------------+
| **Assessment Area**                    | **            | ##         |
|                                        | Assessor(s)** | ### Status |
+----------------------------------------+---------------+------------+
| External Dosimetry                     | Jones         | ATS 956    |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Radiological Release Criteria          | Jones         | ATS 1075   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| ##                                     |               |            |
| BNL Self-Assessments w/BAO Observation |               |            |
+----------------------------------------+---------------+------------+
| **Assessment Area**                    | **Observer**  | **Status** |
+----------------------------------------+---------------+------------+
| Radiological Control Management and    | Jones         | ATS 1156   |
| Organization                           |               | closed     |
+----------------------------------------+---------------+------------+
| Design Review                          | Reif          | ATS 954    |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Air Emissions (Title V, CAA, NESHAPs)  | Reif          | ATS 1010   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Radiological Instrumentation and       | Jones         | ATS 1156   |
| Calibration                            |               | closed     |
+----------------------------------------+---------------+------------+
| NFPA 70E Compliance                    | Kelley        | ATS 1250   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| OSHA Regulated Carcinogens             | Reif          | ATS 1131   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Worker Involvement in Work Planning    | Hinchliffe    | ATS 1422   |
| and Controls                           |               | closed     |
+----------------------------------------+---------------+------------+
| Construction Safety Inspection Process | Bond          | ATS 1485   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Biohazards/Biotoxins                   | Reif          | ATS 1309   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| PCB Management                         | Reif          | ATS 1213   |
|                                        |               | closed     |
+----------------------------------------+---------------+------------+
| Exhaust Ventilation for Industrial     | Reif          | ATS 1347   |
| Type Facilities                        |               | closed     |
+----------------------------------------+---------------+------------+