+----------------------+---+-----------------+---+----------------------------+
| ###                  | # |                 | # |                            |
| PROGRAM DESIGN TASKS | # |                 | # |                            |
|                      | # |                 | # |                            |
|                      |   |                 |   |                            |
|                      | C |                 | I |                            |
|                      | o |                 | n |                            |
|                      | m |                 | t |                            |
|                      | p |                 | e |                            |
|                      | l |                 | r |                            |
|                      | e |                 | n |                            |
|                      | t |                 | e |                            |
|                      | i |                 | t |                            |
|                      | o |                 |   |                            |
|                      | n |                 | A |                            |
|                      |   |                 | d |                            |
|                      | D |                 | d |                            |
|                      | a |                 | r |                            |
|                      | t |                 | e |                            |
|                      | e |                 | s |                            |
|                      |   |                 | s |                            |
|                      |   |                 |   |                            |
|                      |   |                 | ( |                            |
|                      |   |                 | L |                            |
|                      |   |                 | o |                            |
|                      |   |                 | c |                            |
|                      |   |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | i |                            |
|                      |   |                 | o |                            |
|                      |   |                 | n |                            |
|                      |   |                 |   |                            |
|                      |   |                 | o |                            |
|                      |   |                 | f |                            |
|                      |   |                 |   |                            |
|                      |   |                 | P |                            |
|                      |   |                 | r |                            |
|                      |   |                 | o |                            |
|                      |   |                 | d |                            |
|                      |   |                 | u |                            |
|                      |   |                 | c |                            |
|                      |   |                 | t |                            |
|                      |   |                 | ) |                            |
+----------------------+---+-----------------+---+----------------------------+
| 1.  Site             | 1 |                 | S |                            |
|     Classification   | 9 |                 | i |                            |
|     System           | 9 |                 | t |                            |
|                      | 0 |                 | e |                            |
|                      |   |                 | r |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | i |                            |
|                      |   |                 | n |                            |
|                      |   |                 | g |                            |
|                      |   |                 | s |                            |
|                      |   |                 | y |                            |
|                      |   |                 | s |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | m |                            |
|                      |   |                 | f |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | i |                            |
|                      |   |                 | n |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | r |                            |
|                      |   |                 | n |                            |
|                      |   |                 | a |                            |
|                      |   |                 | l |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | e |                            |
|                      |   |                 | o |                            |
|                      |   |                 | n |                            |
|                      |   |                 | l |                            |
|                      |   |                 | y |                            |
+----------------------+---+-----------------+---+----------------------------+
| 2.  Chemicals of     | 1 |                 | h |                            |
|     Concern          | 9 |                 | t |                            |
|                      | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 8 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | 2 |                            |
|                      |   |                 | 0 |                            |
|                      |   |                 | 0 |                            |
|                      |   |                 | r |                            |
|                      |   |                 | u |                            |
|                      |   |                 | l |                            |
|                      |   |                 | e |                            |
|                      |   |                 | s |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
|                      |   |                 |   |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | t |                            |
|                      |   |                 | p |                            |
|                      |   |                 | : |                            |
|                      |   |                 | / |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | w |                            |
|                      |   |                 | w |                            |
|                      |   |                 | . |                            |
|                      |   |                 | d |                            |
|                      |   |                 | e |                            |
|                      |   |                 | q |                            |
|                      |   |                 | . |                            |
|                      |   |                 | s |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 3.  Target Risk      | 1 |                 | h |                            |
|     Limits           | 9 |                 | t |                            |
|                      | 9 |                 | t |                            |
|                      | 5 |                 | p |                            |
|                      |   |                 | : |                            |
|                      |   |                 | / |                            |
|                      |   |                 | / |                            |
|                      |   |                 | l |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | d |                            |
|                      |   |                 | r |                            |
|                      |   |                 | u |                            |
|                      |   |                 | . |                            |
|                      |   |                 | l |                            |
|                      |   |                 | e |                            |
|                      |   |                 | g |                            |
|                      |   |                 | . |                            |
|                      |   |                 | s |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | 4 |                            |
|                      |   |                 | 6 |                            |
|                      |   |                 | 5 |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
|                      |   |                 | l |                            |
|                      |   |                 |   |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | t |                            |
|                      |   |                 | p |                            |
|                      |   |                 | : |                            |
|                      |   |                 | / |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | w |                            |
|                      |   |                 | w |                            |
|                      |   |                 | . |                            |
|                      |   |                 | d |                            |
|                      |   |                 | e |                            |
|                      |   |                 | q |                            |
|                      |   |                 | . |                            |
|                      |   |                 | s |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 4.  Applicable       | 1 |                 | h |                            |
|     Exposure Factors | 9 |                 | t |                            |
|                      | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 5.  Tier 1 RBCA      | 1 |                 | h |                            |
|     Equations        | 9 |                 | t |                            |
|                      | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 6.  Tier 2 RBCA      | 1 |                 | h |                            |
|     Modeling         | 9 |                 | t |                            |
|     Requirements     | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 7.  Point of         | 1 |                 | h |                            |
|     Compliance       | 9 |                 | t |                            |
|     Definitions      | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 8.  Compliance       | 1 |                 | h |                            |
|     Monitoring       | 9 |                 | t |                            |
|     Specifications   | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 9.  Risk Management  | 1 |                 | h |                            |
|     Options          | 9 |                 | t |                            |
|                      | 9 |                 | t |                            |
|     (*Institutional  | 6 |                 | p |                            |
|     controls,        | ( |                 | : |                            |
|     long-term*       | I |                 | / |                            |
|                      | n |                 | / |                            |
|     *engineering     | t |                 | w |                            |
|     controls*)       | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 10. Min. Site        | 1 |                 | h |                            |
|     Assessment       | 9 |                 | t |                            |
|     Requirements     | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 11. Source           | 1 |                 | h |                            |
|     Characterization | 9 |                 | t |                            |
|     Requirements     | 9 |                 | t |                            |
|                      | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| 12. Data Sources and | 1 |                 | h |                            |
|     Uncertainty      | 9 |                 | t |                            |
|                      | 9 |                 | t |                            |
|     Guidelines       | 6 |                 | p |                            |
|                      | ( |                 | : |                            |
|                      | I |                 | / |                            |
|                      | n |                 | / |                            |
|                      | t |                 | w |                            |
|                      | e |                 | w |                            |
|                      | r |                 | w |                            |
|                      | i |                 | . |                            |
|                      | m |                 | d |                            |
|                      | ) |                 | e |                            |
|                      | , |                 | q |                            |
|                      | 1 |                 | . |                            |
|                      | 9 |                 | s |                            |
|                      | 9 |                 | t |                            |
|                      | 9 |                 | a |                            |
|                      |   |                 | t |                            |
|                      |   |                 | e |                            |
|                      |   |                 | . |                            |
|                      |   |                 | o |                            |
|                      |   |                 | r |                            |
|                      |   |                 | . |                            |
|                      |   |                 | u |                            |
|                      |   |                 | s |                            |
|                      |   |                 | / |                            |
|                      |   |                 | w |                            |
|                      |   |                 | m |                            |
|                      |   |                 | c |                            |
|                      |   |                 | / |                            |
|                      |   |                 | t |                            |
|                      |   |                 | a |                            |
|                      |   |                 | n |                            |
|                      |   |                 | k |                            |
|                      |   |                 | / |                            |
|                      |   |                 | r |                            |
|                      |   |                 | b |                            |
|                      |   |                 | d |                            |
|                      |   |                 | m |                            |
|                      |   |                 | . |                            |
|                      |   |                 | h |                            |
|                      |   |                 | t |                            |
|                      |   |                 | m |                            |
+----------------------+---+-----------------+---+----------------------------+
| ### AGENC            |   | ###             |   | ### Internet Add           |
| Y GUIDANCE DOCUMENTS |   | Completion Date |   | ress (Location of Product) |
+----------------------+---+-----------------+---+----------------------------+
| 13. RBCA Guidance    |   | 1996 (Interim), |   | RBDM Guidance Manual       |
|     Manual (Includes |   | 1999            |   |                            |
|     13-18)           |   |                 |   | http://www.deq.sta         |
|                      |   |                 |   | te.or.us/wmc/tank/rbdm.htm |
+----------------------+---+-----------------+---+----------------------------+
| 14. Tier 1 Look-Up   |   | 1996 (Interim), |   | http://www.deq.sta         |
|     table and        |   | 1999            |   | te.or.us/wmc/tank/rbdm.htm |
|     Instructions     |   |                 |   |                            |
+----------------------+---+-----------------+---+----------------------------+
| 15. Tier 2 Modeling  |   | 1996 (Interim), |   | http://www.deq.sta         |
|     Guidance         |   | 1999            |   | te.or.us/wmc/tank/rbdm.htm |
+----------------------+---+-----------------+---+----------------------------+
| 16. Tier 3 Modeling  |   | 1996 (Interim), |   | Tier 2 and Tier 3 modeling |
|     Guidance         |   | 1999            |   | are both dealt with as     |
|                      |   |                 |   | "site-specific" risk       |
|                      |   |                 |   | assessments.               |
+----------------------+---+-----------------+---+----------------------------+
| 17. Standardized     |   |                 |   |                            |
|     Report Formats   |   |                 |   |                            |
+----------------------+---+-----------------+---+----------------------------+
| 18. Customized Tier  |   | 2000            |   | http://www.deq.sta         |
|     1 / Tier 2       |   |                 |   | te.or.us/wmc/tank/rbdm.htm |
|     Software         |   |                 |   |                            |
+----------------------+---+-----------------+---+----------------------------+
| 19. RBCA Application |   |                 |   |                            |
|     Review Checklist |   |                 |   |                            |
+----------------------+---+-----------------+---+----------------------------+

+----------------------+-----------------+----------------------------+
| ### ADMINISTRATIVE / | ###             | ### Internet Add           |
|  INSTITUTIONAL TASKS | Completion Date | ress (Location of Product) |
+----------------------+-----------------+----------------------------+
| 20. Legislative      | 1995            | http://landru.le           |
|     Action           |                 | g.state.or.us/ors/465.html |
+----------------------+-----------------+----------------------------+
| 21. Regulatory       | 1996 (Interim), | http://www.deq.state.o     |
|     Action           | 1998            | r.us/wmc/tank/200rules.htm |
+----------------------+-----------------+----------------------------+
| 22. Coordination /   | 1995, 1998      |                            |
|     Review with      |                 |                            |
|     Stakeholders     |                 |                            |
+----------------------+-----------------+----------------------------+
| 23. Agency Staff     | 1995 (Risk      |                            |
|     Training         | Training)       |                            |
|                      |                 |                            |
|                      | 1999 (Training  |                            |
|                      | on Revised      |                            |
|                      | Rules)          |                            |
+----------------------+-----------------+----------------------------+
| 24. Education /      | 1996, 2000      |                            |
|     Outreach         |                 |                            |
+----------------------+-----------------+----------------------------+
| 25. RBCA             |                 |                            |
|     Demonstration    |                 |                            |
|     Studies          |                 |                            |
+----------------------+-----------------+----------------------------+

**SUPPLEMENTAL CONTACTS --** State Subject Matter Specialist

  ---------------------- ------------------- -------------- ------------------------------------
  Name                   Specialty Area      Phone Number   E-Mail Address (**Netscape
                                                            Hyperlink**)

  Michael R. Anderson    General RBCA        503-229-6764   anderson.michael.r@deq.state.or.us
                         Questions                          

  "                      RBCA Modeling       "              "

  "                      RBCA Program        "              "
                         Development                        

  "                      Other               "              "

  **NEXT STEPS: Obtain                                      <Mcneely.Steven@epa.gov>
  written authorization                                     
  from Name of State                                        
  Agency to                                                 
  electronically                                            
  reproduce and/or                                          
  provide links to their                                    
  RBCA materials via the                                    
  proposed e-Office                                         
  Bulletin Board & OUST                                     
  Homepage. Send an                                         
  email to the contact                                      
  identified to the                                         
  right                                                     
  \-\-\-\-\-\-\--**                                         
  ---------------------- ------------------- -------------- ------------------------------------