+----------------+---+-----------+----------+---+-------+------+---+----------+
| # FY 2003      |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
| ## BNL ENV     |   |           |          |   |       |      |   |          |
| IRONMENTAL SER |   |           |          |   |       |      |   |          |
| VICES DIVISION |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
| ####           |   |           |          |   |       |      |   |          |
| # Self-Assessm |   |           |          |   |       |      |   |          |
| ent Plan Table |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
| ####           |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| #              |   |           |          |   |       |      |   |          |
| ### COMPLIANCE |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             |   | Strategy  | In       |   | Resp  | Sche | R |          |
| ### ESD SA-ID# |   |           | dicators |   | onsib | dule | e |          |
|                |   |           |          |   | ility | /Due | s |          |
| Division       |   |           | (or EMS  |   | and   | Date | o |          |
| Measure(s)     |   |           | Target)  |   | Type  |      | u |          |
|                |   |           |          |   | of    | D    | r |          |
| **Supporting   |   |           |          |   | Asses | ocum | c |          |
| BSA            |   |           |          |   | sment | enta | e |          |
| Obj            |   |           |          |   |       | tion | s |          |
| ective/Measure |   |           |          |   |       |      |   |          |
| or**           |   |           |          |   |       |      | E |          |
|                |   |           |          |   |       |      | v |          |
| ####           |   |           |          |   |       |      | a |          |
| #### EMS Lab-l |   |           |          |   |       |      | l |          |
| evel Objective |   |           |          |   |       |      | u |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
|                |   |           |          |   |       |      | A |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | e |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | D |          |
|                |   |           |          |   |       |      | O |          |
|                |   |           |          |   |       |      | E |          |
|                |   |           |          |   |       |      | P |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             |   |           |          |   |       |      |   |          |
| ## Programmati |   |           |          |   |       |      |   |          |
| c Assessments: |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Assess    | As       |   | Wil   | Con  | 3 |          |
| ESD-SA-03-01** |   | labwide   | sessment |   | liams | duct | 0 |          |
|                |   | imple     | p        |   |       | as   | 0 |          |
| ###            |   | mentation | erformed |   | HORIZ | sess | h |          |
|                |   | of Spill  | and      |   | ONTAL | ment | r |          |
| ##             |   | Response  | do       |   |       | in   | s |          |
| # Programmatic |   | Subject   | cumented |   |       | M    |   |          |
|  Assessment of |   | Area      |          |   |       | arch | C |          |
|  Spill Respons |   | Req       |          |   |       | 2003 | o |          |
| e subject area |   | uirements |          |   |       |      | m |          |
|                |   |           |          |   |       | I    | p |          |
| ###            |   |           |          |   |       | ssue | l |          |
|                |   |           |          |   |       | repo | i |          |
| ### **Support  |   |           |          |   |       | rt - | a |          |
| s EMS Complian |   |           |          |   |       | A    | n |          |
| ce Objective** |   |           |          |   |       | pril | c |          |
|                |   |           |          |   |       |      | e |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | D |          |
|                |   |           |          |   |       |      | O |          |
|                |   |           |          |   |       |      | E |          |
|                |   |           |          |   |       |      | - |          |
|                |   |           |          |   |       |      | B |          |
|                |   |           |          |   |       |      | A |          |
|                |   |           |          |   |       |      | O |          |
|                |   |           |          |   |       |      | P |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Assess    | As       |   | R     | Con  | # |          |
| ESD-SA-03-02** |   | labwide   | sessment |   | emien | duct | # |          |
|                |   | imple     | p        |   |       | as   | # |          |
| ###            |   | mentation | erformed |   | HORIZ | sess | # |          |
|                |   |           | and      |   | ONTAL | ment |   |          |
| ### Pro        |   | of        | do       |   |       | in   |   |          |
| grammatic Asse |   | Subject   | cumented |   |       | May  | # |          |
| ssment of Labo |   | Area      |          |   |       | 2003 | # |          |
| ratory complia |   |           |          |   |       |      | # |          |
| nce with the S |   |           |          |   |       | I    | # |          |
| torage and Tra |   |           |          |   |       | ssue |   |          |
| nsfer of Hazar |   |           |          |   |       | re   | 3 |          |
| dous and Nonha |   |           |          |   |       | port | 0 |          |
| zardous Materi |   |           |          |   |       | --   | 0 |          |
| al subject are |   |           |          |   |       | June |   |          |
| a (Article 12) |   |           |          |   |       | 2003 | h |          |
|                |   |           |          |   |       |      | r |          |
| ### **Support  |   |           |          |   |       |      | s |          |
| s EMS Complian |   |           |          |   |       |      |   |          |
| ce Objective** |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      | # |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | C |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | m |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | l |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | n |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | e |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | D |          |
|                |   |           |          |   |       |      | O |          |
|                |   |           |          |   |       |      | E |          |
|                |   |           |          |   |       |      | - |          |
|                |   |           |          |   |       |      | B |          |
|                |   |           |          |   |       |      | A |          |
|                |   |           |          |   |       |      | O |          |
|                |   |           |          |   |       |      | P |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| #### Interna   |   |           |          |   |       |      |   |          |
| l Assessments: |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Identify  | Method   |   | Hood  | Q    | # |          |
| ESD-SA-03-03** |   | and       | id       |   | a/Mau | uart | # |          |
|                |   | implement | entified |   | sner/ | erly | # |          |
| ###            |   | m         | and      |   |       | Rep  | # |          |
|                |   | onitoring | impl     |   | DO    | orts |   |          |
| ### NESHAP     |   | /sampling | emented. |   | E-BAO |      | 5 |          |
| compliance - B |   | method.   |          |   |       |      | 0 |          |
| LIP sampling i |   |           |          |   | HORIZ |      |   |          |
| ssue resolved  |   |           |          |   | ONTAL |      | h |          |
|                |   |           |          |   |       |      | o |          |
| ####### Suppo  |   |           |          |   |       |      | u |          |
| rts EMS Compli |   |           |          |   |       |      | r |          |
| ance Objective |   |           |          |   |       |      | s |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | C |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | m |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | l |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | n |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | e |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Complete  | ECRs     |   | Wil   | 1/1  | # |          |
| ESD-SA-03-04** |   | fieldwork | document |   | liams | 5/02 | # |          |
|                |   | to        | reviews  |   | &     | --   | # |          |
| ###            |   | support   | of       |   | ECRs  | Pe   | # |          |
|                |   | c         | co       |   |       | rmit |   |          |
| ##             |   | ompliance | mpliance |   | HORIZ | re   | 8 |          |
| # Air Emission |   | w/ annual | fi       |   | ONTAL | view |   |          |
| s Title V Perm |   | certi     | eldwork. |   |       | to   | h |          |
| it Compliance  |   | fication. |          |   |       | DOE  | o |          |
|                |   |           | Document |   |       |      | u |          |
| ######## Suppo |   | Complete  | review & |   |       | 1/3  | r |          |
| rts EMS Compli |   | Review of | respond  |   |       | 1/03 | s |          |
| ance Objective |   | Permit    | to EPA   |   |       | --   |   |          |
|                |   |           | if       |   |       | send | 4 |          |
|                |   |           | needed.  |   |       | to   | 0 |          |
|                |   |           |          |   |       | DEC  | h |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | u |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | s |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | C |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | m |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | l |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | n |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | e |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             |   | Strategy  | In       |   | Resp  | Sche | R |          |
| ### ESD SA-ID# |   |           | dicators |   | onsib | dule | e |          |
|                |   |           |          |   | ility | /Due | s |          |
| Division       |   |           |          |   | and   | Date | o |          |
| Measure(s)     |   |           |          |   | Type  |      | u |          |
|                |   |           |          |   | of    | D    | r |          |
| **Supporting   |   |           |          |   | Asses | ocum | c |          |
| BSA            |   |           |          |   | sment | enta | e |          |
| Objec          |   |           |          |   |       | tion | s |          |
| tive/Measure** |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | E |          |
|                |   |           |          |   |       |      | v |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | l |          |
|                |   |           |          |   |       |      | u |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
|                |   |           |          |   |       |      | A |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | e |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | D |          |
|                |   |           |          |   |       |      | O |          |
|                |   |           |          |   |       |      | E |          |
|                |   |           |          |   |       |      | P |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | r |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Review    | Complete |   | -     | Pu   | 2 |          |
| ESD-SA-03-05** |   | ESD       | and      |   | Stein | rcha | 0 |          |
|                |   | o         | document |   |       | sing | h |          |
| ###            |   | perations | reviews. |   |   (QA | --   | o |          |
|                |   | against   |          |   |       | M    | u |          |
| ### A          |   | the       |          |   |  Rep) | arch | r |          |
| ssessment of E |   | f         |          |   |       | 2003 | s |          |
| SD conformance |   | ollowing: |          |   | -     |      | e |          |
|  to general SB |   |           |          |   |  Laga | Samp | a |          |
| MS Subject Are |   | -   P     |          |   | tolla | ling | c |          |
| as and/or SOPs |   | urchasing |          |   |       | --   | h |          |
|                |   |           |          |   | VER   | 7/3  |   |          |
| ######## Suppo |   |   Process |          |   | TICAL | 1/03 | C |          |
| rts EMS Compli |   |           |          |   |       |      | o |          |
| ance Objective |   | (Includes |          |   |       |      | m |          |
|                |   |           |          |   |       |      | p |          |
|                |   |   specifi |          |   |       |      | l |          |
|                |   | cation/in |          |   |       |      | i |          |
|                |   | spection/ |          |   |       |      | a |          |
|                |   |           |          |   |       |      | n |          |
|                |   | testing/a |          |   |       |      | c |          |
|                |   | cceptance |          |   |       |      | e |          |
|                |   |           |          |   |       |      |   |          |
|                |   | -   Envi  |          |   |       |      |   |          |
|                |   | ronmental |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |  Sampling |          |   |       |      |   |          |
|                |   |     P     |          |   |       |      |   |          |
|                |   | rocedures |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |    (Cont' |          |   |       |      |   |          |
|                |   |     from  |          |   |       |      |   |          |
|                |   |     FY02) |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Assess PE | Perform  |   | Bur   | 7/3  | 2 |          |
| ESD-SA-03-06** |   | pe        | &        |   | ke/EP | 1/03 | 0 |          |
|                |   | rformance | document |   | QA    |      | h |          |
| *Assess        |   | against   | ass      |   |       |      | o |          |
| Potable Water  |   | es        | essment. |   | HORIZ |      | u |          |
| Sampling by    |   | tablished |          |   | ONTAL |      | r |          |
| Plant          |   | SOPs      |          |   |       |      | s |          |
| Engineering.*  |   |           |          |   |       |      |   |          |
|                |   |           |          |   |       |      | C |          |
| ######## Suppo |   |           |          |   |       |      | o |          |
| rts EMS Compli |   |           |          |   |       |      | m |          |
| ance Objective |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | l |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | n |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | e |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         |   | Assess    | Number   |   | Al    | Q    | 4 |          |
| ESD-SA-03-07** |   | number    | of       |   | locco | uart | h |          |
|                |   | and       | ex       |   |       | erly | o |          |
| ###            |   | sig       | cursions |   | HORIZ | Re   | u |          |
|                |   | nificance | from     |   | ONTAL | port | r |          |
| ### SPDES Pe   |   | of SPDES  | permit   |   |       |      | s |          |
| rmit Limits; N |   | permit    | limits;  |   |       |      | / |          |
| umber of signi |   | limit     | number   |   |       |      | y |          |
| ficant spills. |   | ex        | of       |   |       |      | r |          |
|                |   | cursions, | sig      |   |       |      |   |          |
| ######## Suppo |   | number of | nificant |   |       |      | C |          |
| rts EMS Compli |   | si        | spills   |   |       |      | o |          |
| ance Objective |   | gnificant | (and     |   |       |      | m |          |
|                |   | spills    | time to  |   |       |      | p |          |
|                |   | and time  | cleanup  |   |       |      | l |          |
|                |   | to clean  | to       |   |       |      | i |          |
|                |   | up to     | sati     |   |       |      | a |          |
|                |   | sat       | sfaction |   |       |      | n |          |
|                |   | isfaction | of       |   |       |      | c |          |
|                |   | of        | NYSDEC)  |   |       |      | e |          |
|                |   | NYSDEC.   |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **ESD-         |   | Evaluate  | Pe       |   | SME   | Q    | # |          |
| SA-03**-**08** |   | the       | rcentage |   | 's/Al | uart | # |          |
|                |   | t         | of ESD   |   | locco | erly | # |          |
| Timeliness of  |   | imeliness | d        |   |       | Re   | # |          |
| routine ESD    |   | of        | ocuments |   | VER   | port |   |          |
| reports.       |   | delivery  | d        |   | TICAL |      |   |          |
|                |   | of ESD    | elivered |   |       |      | 4 |          |
| ######## Suppo |   | documents | o        |   |       |      | h |          |
| rts EMS Compli |   | to DOE    | n/before |   |       |      | o |          |
| ance Objective |   | and the   | due date |   |       |      | u |          |
|                |   | re        | to       |   |       |      | r |          |
|                |   | gulators. | customer |   |       |      | s |          |
|                |   |           | (        |   |       |      | / |          |
|                |   |           | includes |   |       |      | y |          |
|                |   |           | 1 week   |   |       |      | r |          |
|                |   |           | of DOE   |   |       |      |   |          |
|                |   |           | review   |   |       |      | C |          |
|                |   |           | for      |   |       |      | o |          |
|                |   |           | routine  |   |       |      | m |          |
|                |   |           | do       |   |       |      | p |          |
|                |   |           | cuments; |   |       |      | l |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           | 2 weeks  |   |       |      | a |          |
|                |   |           | for      |   |       |      | n |          |
|                |   |           | non-     |   |       |      | c |          |
|                |   |           | routine, |   |       |      | e |          |
|                |   |           | prior to |   |       |      |   |          |
|                |   |           | s        |   |       |      |   |          |
|                |   |           | ubmittal |   |       |      |   |          |
|                |   |           | to       |   |       |      |   |          |
|                |   |           | external |   |       |      |   |          |
|                |   |           | regu     |   |       |      |   |          |
|                |   |           | lators). |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| #              |   |           |          |   |       |      |   |          |
| #### IMPROVEME |   |           |          |   |       |      |   |          |
| NT INITIATIVES |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             |   | Strategy  | In       | R |       | Sche |   | R        |
| ### ESD SA-ID# |   |           | dicators | e |       | dule |   | esources |
|                |   |           |          | s |       | /Due |   |          |
| Division       |   |           |          | p |       | Date |   | Ev       |
| Measure(s)     |   |           |          | o |       |      |   | aluation |
|                |   |           |          | n |       | D    |   | Area     |
| **Supporting   |   |           |          | s |       | ocum |   |          |
| BSA            |   |           |          | i |       | enta |   | #### D   |
| Objec          |   |           |          | b |       | tion |   | OE Parti |
| tive/Measure** |   |           |          | i |       |      |   | cipation |
|                |   |           |          | l |       |      |   |          |
|                |   |           |          | i |       |      |   |          |
|                |   |           |          | t |       |      |   |          |
|                |   |           |          | y |       |      |   |          |
|                |   |           |          | a |       |      |   |          |
|                |   |           |          | n |       |      |   |          |
|                |   |           |          | d |       |      |   |          |
|                |   |           |          | T |       |      |   |          |
|                |   |           |          | y |       |      |   |          |
|                |   |           |          | p |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | o |       |      |   |          |
|                |   |           |          | f |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | m |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | n |       |      |   |          |
|                |   |           |          | t |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | -         | ESD will | G |       | Q    |   | ####     |
| ESD-SA-03-09** |   |    Listed | track P2 | o |       | uart |   |          |
|                |   |     orga  | p        | o |       | erly |   | ####     |
| Pollution      |   | nizations | roposals | d |       | prog |   | 80 hours |
| Prevention:    |   |     must  | & goals  | e |       | ress |   |          |
| Organizations  |   |           | for each | / |       |      |   | Imp      |
| must submit P2 |   |    submit | organ    | E |       |      |   | rovement |
| proposal,      |   |     two   | ization. | C |       |      |   | In       |
| goals and      |   |     P2    |          | R |       |      |   | itiative |
| success        |   |           |          | s |       |      |   |          |
| s              |   | proposals |          |   |       |      |   |          |
| tories/lessons |   |           |          | H |       |      |   |          |
| learned        |   |    and/or |          | O |       |      |   |          |
|                |   |     two   |          | R |       |      |   |          |
| **BSA          |   |           |          | I |       |      |   |          |
| Performance    |   |   success |          | Z |       |      |   |          |
| Measure        |   |           |          | O |       |      |   |          |
| 3.3.2.1**      |   |   stories |          | N |       |      |   |          |
|                |   |     or    |          | T |       |      |   |          |
| **Supports EMS |   |           |          | A |       |      |   |          |
| P2 Objective** |   |   lessons |          | L |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |  learned. |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | -         |          |   |       |      |   |          |
|                |   |    ESHQ/C |          |   |       |      |   |          |
|                |   | EGPA/Dir. |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |    Office |          |   |       |      |   |          |
|                |   |     must  |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |    estab. |          |   |       |      |   |          |
|                |   |     P2    |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | objective |          |   |       |      |   |          |
|                |   |     in    |          |   |       |      |   |          |
|                |   |     EMS.  |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | -         | -   La   | G |       | Q    |   | 16 hours |
| ESD-SA-03-10** |   |    Assess | boratory | o |       | uart |   |          |
|                |   |     waste |          | o |       | erly |   | Imp      |
| Improve Waste  |   |     g     | progress | d |       |      |   | rovement |
| Stream         |   | eneration |     on   | e |       | W    |   | In       |
| Reduction.     |   |     rates |          |   |       | aste |   | itiative |
|                |   |     in    |    waste | H |       | Gen  |   |          |
| **Supports EMS |   |     i     |     r    | O |       | Info |   |          |
| P2 Objective** |   | dentified | eduction | R |       | s    |   |          |
|                |   |     waste |     &    | I |       | ubmi |   |          |
|                |   |           |     r    | Z |       | tted |   |          |
|                |   |  streams. | ecycling | O |       | for  |   |          |
|                |   |           |          | N |       | Q    |   |          |
|                |   | -         |   goals. | T |       | rtly |   |          |
|                |   |    Assess |          | A |       | SA   |   |          |
|                |   |           |          | L |       | Re   |   |          |
|                |   | recycling |          |   |       | port |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | progress. |          |   |       | R    |   |          |
|                |   |           |          |   |       | ecyc |   |          |
|                |   |           |          |   |       | ling |   |          |
|                |   |           |          |   |       | info |   |          |
|                |   |           |          |   |       | po   |   |          |
|                |   |           |          |   |       | sted |   |          |
|                |   |           |          |   |       | to   |   |          |
|                |   |           |          |   |       | web  |   |          |
|                |   |           |          |   |       | page |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | Hold      | Goal:    | D |       | Q    |   | 240      |
| ESD-SA-03-11** |   | scheduled | EPA      | i |       | uart |   | hours    |
|                |   | meetings  | -annual; | v |       | erly |   |          |
| *Improve       |   | with      | NYS      | i |       | SA   |   | Imp      |
| Regulator      |   | r         | DEC-semi | s |       | Re   |   | rovement |
| Stakeholder    |   | egulatory | -annual; | i |       | port |   | In       |
| Relationships* |   | stak      | SCDHS-q  | o |       |      |   | itiative |
|                |   | eholders. | uarterly | n |       |      |   |          |
| **Indirect     |   |           |          | M |       |      |   |          |
| Relation - BSA |   |           |          | a |       |      |   |          |
| Objective 3.5  |   |           |          | n |       |      |   |          |
| Communications |   |           |          | a |       |      |   |          |
| & Trust**      |   |           |          | g |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
| ###            |   |           |          | r |       |      |   |          |
| #### Supports  |   |           |          |   |       |      |   |          |
| EMS Communicat |   |           |          | V |       |      |   |          |
| ions Objective |   |           |          | E |       |      |   |          |
|                |   |           |          | R |       |      |   |          |
|                |   |           |          | T |       |      |   |          |
|                |   |           |          | I |       |      |   |          |
|                |   |           |          | C |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | L |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | -         | -        | D |       | Q    |   | Displays |
| ESD-SA-03-12** |   |   Develop | Displays | i |       | uart |   | =160     |
|                |   |     E-    |     de   | v |       | erly |   | hours    |
| Improve        |   | displays, | veloped. | i |       | SA   |   |          |
| Departm        |   |           |          | s |       | Re   |   | ROI = 30 |
| ental/External |   |  packages | -   ROIs | i |       | port |   | hours    |
| Stakeholder    |   |           |     de   | o |       |      |   |          |
| Relationships  |   |    (Earth | veloped. | n |       |      |   | ESD/WM = |
|                |   |           |          | M |       |      |   | 24 hours |
| ####           |   |    Day/P2 | -   \#   | a |       |      |   |          |
|                |   |     Week, |     of   | n |       |      |   | Web = 40 |
| **Indirect     |   |     etc)  |          | a |       |      |   | hours    |
| Relation - BSA |   |           | combined | g |       |      |   |          |
| Objective 3.5  |   | -         |          | e |       |      |   | Awards = |
| Communications |   |  Initiate |   ESD/WM | r |       |      |   | 100      |
| & Trust**      |   |     ROI   |          |   |       |      |   | hours    |
|                |   |     cal   | efforts. | V |       |      |   |          |
| ####           |   | culations |          | E |       |      |   | Imp      |
| #### Supports  |   |     for   | -   Ass  | R |       |      |   | rovement |
| EMS Communicat |   |     ESD   | essments | T |       |      |   | In       |
| ions Objective |   |           |          | I |       |      |   | itiative |
|                |   |  services |   posted | C |       |      |   |          |
|                |   |     &     |     to   | A |       |      |   |          |
|                |   |           |          | L |       |      |   |          |
|                |   |  programs | webpage. |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | -         | -        |   |       |      |   |          |
|                |   |  Increase |   Awards |   |       |      |   |          |
|                |   |           | /certif. |   |       |      |   |          |
|                |   |  combined |     su   |   |       |      |   |          |
|                |   |           | bmitted. |   |       |      |   |          |
|                |   |    ESD/WM |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |   efforts |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | -   Web   |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |    Access |          |   |       |      |   |          |
|                |   |     to    |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |  External |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | (non-ESD) |          |   |       |      |   |          |
|                |   |     As    |          |   |       |      |   |          |
|                |   | sessments |          |   |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   | -         |          |   |       |      |   |          |
|                |   |  External |          |   |       |      |   |          |
|                |   |     re    |          |   |       |      |   |          |
|                |   | cognition |          |   |       |      |   |          |
|                |   |     --    |          |   |       |      |   |          |
|                |   |     awa   |          |   |       |      |   |          |
|                |   | rds/certi |          |   |       |      |   |          |
|                |   | fications |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             |   | Strategy  | In       | R |       | Sche |   | R        |
| ### ESD SA-ID# |   |           | dicators | e |       | dule |   | esources |
|                |   |           |          | s |       | /Due |   |          |
| Division       |   |           |          | p |       | Date |   | Ev       |
| Measure(s)     |   |           |          | o |       |      |   | aluation |
|                |   |           |          | n |       | D    |   | Area     |
| **Supporting   |   |           |          | s |       | ocum |   |          |
| BSA            |   |           |          | i |       | enta |   | DOE      |
| Objec          |   |           |          | b |       | tion |   | Parti    |
| tive/Measure** |   |           |          | i |       |      |   | cipation |
|                |   |           |          | l |       |      |   |          |
|                |   |           |          | i |       |      |   |          |
|                |   |           |          | t |       |      |   |          |
|                |   |           |          | y |       |      |   |          |
|                |   |           |          | a |       |      |   |          |
|                |   |           |          | n |       |      |   |          |
|                |   |           |          | d |       |      |   |          |
|                |   |           |          | T |       |      |   |          |
|                |   |           |          | y |       |      |   |          |
|                |   |           |          | p |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | o |       |      |   |          |
|                |   |           |          | f |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | m |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | n |       |      |   |          |
|                |   |           |          | t |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | Review    | -   Pe   | D |       | -    |   | 8        |
| ESD-SA-03-13** |   | t         | rcentage | a |       |  Sem |   | hours/yr |
|                |   | imeliness |     of   | u |       | i-an |   |          |
| Data           |   | from date |          | m |       | nual |   | Imp      |
| Availability   |   | of sample |  current |   |       |      |   | rovement |
| in EIMS.       |   | c         |     data | H |       |  Rep |   | In       |
|                |   | ollection |     av   | O |       | orts |   | itiative |
|                |   | to        | ailable. | R |       |      |   |          |
|                |   | e         |          | I |       |      |   |          |
|                |   | lectronic | -   Turn | Z |       |      |   |          |
|                |   | avai      |          | O |       |      |   |          |
|                |   | lability. |   Around | N |       |      |   |          |
|                |   |           |     Time | T |       |      |   |          |
|                |   | C         |          | A |       |      |   |          |
|                |   | omparison |    (TAT) | L |       |      |   |          |
|                |   | of Chain  |          |   |       |      |   |          |
|                |   | Of        |          |   |       |      |   |          |
|                |   | Custody   |          |   |       |      |   |          |
|                |   | records   |          |   |       |      |   |          |
|                |   | vs        |          |   |       |      |   |          |
|                |   | a         |          |   |       |      |   |          |
|                |   | nalytical |          |   |       |      |   |          |
|                |   | results   |          |   |       |      |   |          |
|                |   | in EIMS.  |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | Briefings | \# of    | D |       | Q    |   | 8 hours  |
| ESD-SA-03-14** |   | by other  | b        | i |       | uart |   | per      |
|                |   | BNL       | riefings | v |       | erly |   | in       |
| *Enhance       |   | Depts. at | held     | i |       | SA   |   | dividual |
| knowledge of   |   | ESD       |          | s |       | Re   |   |          |
| ESD staff on   |   | Meetings  |          | i |       | port |   | Imp      |
| BNL Dept.      |   |           |          | o |       |      |   | rovement |
| Progr          |   |           |          | n |       |      |   | In       |
| ams/Processes* |   |           |          | M |       |      |   | itiative |
|                |   |           |          | a |       |      |   |          |
|                |   |           |          | n |       |      |   |          |
|                |   |           |          | a |       |      |   |          |
|                |   |           |          | g |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | r |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          | V |       |      |   |          |
|                |   |           |          | E |       |      |   |          |
|                |   |           |          | R |       |      |   |          |
|                |   |           |          | T |       |      |   |          |
|                |   |           |          | I |       |      |   |          |
|                |   |           |          | C |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | L |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ####           |   | External  | Reviews  | L |       | 2/1  |   | 24 hours |
| # ESD-SA-03-15 |   | &         | p        | e |       | 5/03 |   |          |
|                |   | internal  | erformed | e |       |      |   | Imp      |
| *Sewage        |   | peer      | &        | / |       |      |   | rovement |
| Treatment      |   | reviews   | doc      | G |       |      |   | In       |
| Plant Effluent |   | of STP    | umented. | r |       |      |   | itiative |
| -- Toxicity    |   | Toxicity  |          | e |       |      |   |          |
| Data- External |   | Data.     | Extrrl   | e |       |      |   |          |
| Peer Review*   |   |           | -Con     | n |       |      |   |          |
|                |   |           | necticut |   |       |      |   |          |
| ####### Suppo  |   |           | DEP      | V |       |      |   |          |
| rts EMS Compli |   |           |          | E |       |      |   |          |
| ance Objective |   |           | Internal | R |       |      |   |          |
|                |   |           | -- T.    | T |       |      |   |          |
|                |   |           | Green    | I |       |      |   |          |
|                |   |           |          | C |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | L |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ####           |   | Survey    | Survey   | D |       | 2/2  |   | 60 hours |
| # ESD-SA-03-16 |   | internal  | p        | i |       | 8/03 |   |          |
|                |   | customers | erformed | v |       |      |   | Imp      |
| *Customer      |   | and DOE   | and      | i |       |      |   | rovement |
| Satisfaction*  |   | regarding | ev       | s |       |      |   | In       |
|                |   | pr        | aluated. | i |       |      |   | itiative |
|                |   | iorities, |          | o |       |      |   |          |
|                |   | needs and |          | n |       |      |   |          |
|                |   | level of  |          | M |       |      |   |          |
|                |   | sat       |          | a |       |      |   |          |
|                |   | isfaction |          | n |       |      |   |          |
|                |   | (via      |          | a |       |      |   |          |
|                |   | survey &  |          | g |       |      |   |          |
|                |   | int       |          | e |       |      |   |          |
|                |   | erviews). |          | r |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          | V |       |      |   |          |
|                |   |           |          | E |       |      |   |          |
|                |   |           |          | R |       |      |   |          |
|                |   |           |          | T |       |      |   |          |
|                |   |           |          | I |       |      |   |          |
|                |   |           |          | C |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | L |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             |   | Assess    | As       | B |       | I    |   | 120      |
| ESD-SA-03-17** |   | Annual    | sessment | e |       | ssue |   | hours    |
|                |   | Gr        | p        | n |       | as   |   |          |
| #####          |   | oundwater | erformed | n |       | sess |   | Imp      |
|                |   | Report    | and      | e |       | ment |   | rovement |
| *Future        |   | future.   | doc      | t |       | re   |   | In       |
| Groundwater    |   | Identify  | umented. | t |       | port |   | itiative |
| Reporting*     |   | st        |          | / |       | and  |   |          |
|                |   | akeholder | Path     | D |       | path |   |          |
| **Indirect     |   | needs and | forward  | o |       | for  |   |          |
| Relation - BSA |   | means to  | plan     | r |       | ward |   |          |
| Objective 3.5  |   | deploy    | doc      | s |       | p    |   |          |
| Communications |   | a         | umented. | c |       | lan. |   |          |
| & Trust**      |   | dditional |          | h |       |      |   |          |
|                |   | in        |          | / |       | 9/3  |   |          |
| **Supports EMS |   | tegration |          |   |       | 0/03 |   |          |
| Communications |   |           |          | P |       |      |   |          |
| Objective**    |   |           |          | a |       |      |   |          |
|                |   |           |          | q |       |      |   |          |
|                |   |           |          | u |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          | t |       |      |   |          |
|                |   |           |          | t |       |      |   |          |
|                |   |           |          | e |       |      |   |          |
|                |   |           |          |   |       |      |   |          |
|                |   |           |          | H |       |      |   |          |
|                |   |           |          | O |       |      |   |          |
|                |   |           |          | R |       |      |   |          |
|                |   |           |          | I |       |      |   |          |
|                |   |           |          | Z |       |      |   |          |
|                |   |           |          | O |       |      |   |          |
|                |   |           |          | N |       |      |   |          |
|                |   |           |          | T |       |      |   |          |
|                |   |           |          | A |       |      |   |          |
|                |   |           |          | L |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##### PROGRA   |   |           |          |   |       |      |   |          |
| M MAINTENANCE  |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ### **         | R |           | Complete | T |       | Q    | 2 |          |
| ESD-SA-03-18** | e |           | &        | r |       | uart | 4 |          |
|                | v |           | document | a |       | erly | h |          |
| ##             | i |           | reviews. | i |       |      | o |          |
| # Training and | e |           |          | n |       | Re   | u |          |
|  Qualification | w |           | Pe       | i |       | port | r |          |
|                | c |           | rcentage | n |       |      | s |          |
|                | o |           | of JTA   | g |       |      |   |          |
|                | m |           |          | C |       |      | P |          |
|                | p |           | Required | o |       |      | r |          |
|                | l |           | courses  | o |       |      | o |          |
|                | e |           | c        | r |       |      | g |          |
|                | t |           | ompleted | d |       |      | r |          |
|                | i |           | by all   | . |       |      | a |          |
|                | o |           | ESD      | - |       |      | m |          |
|                | n |           | pe       | A |       |      | M |          |
|                | o |           | rsonnel. | l |       |      | a |          |
|                | f |           |          | l |       |      | i |          |
|                | r |           |          | o |       |      | n |          |
|                | e |           |          | c |       |      | t |          |
|                | q |           |          | c |       |      | e |          |
|                | u |           |          | o |       |      | n |          |
|                | i |           |          |   |       |      | a |          |
|                | r |           |          | V |       |      | n |          |
|                | e |           |          | E |       |      | c |          |
|                | d |           |          | R |       |      | e |          |
|                | c |           |          | T |       |      |   |          |
|                | o |           |          | I |       |      |   |          |
|                | u |           |          | C |       |      |   |          |
|                | r |           |          | A |       |      |   |          |
|                | s |           |          | L |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | w |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | r |           |          |   |       |      |   |          |
|                | k |           |          |   |       |      |   |          |
|                | & |           |          |   |       |      |   |          |
|                | J |           |          |   |       |      |   |          |
|                | T |           |          |   |       |      |   |          |
|                | A |           |          |   |       |      |   |          |
|                | s |           |          |   |       |      |   |          |
|                | f |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | r |           |          |   |       |      |   |          |
|                | a |           |          |   |       |      |   |          |
|                | l |           |          |   |       |      |   |          |
|                | l |           |          |   |       |      |   |          |
|                | E |           |          |   |       |      |   |          |
|                | S |           |          |   |       |      |   |          |
|                | D |           |          |   |       |      |   |          |
|                | p |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | r |           |          |   |       |      |   |          |
|                | s |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | l |           |          |   |       |      |   |          |
|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
|                |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             | S |           | In       | R |       | Sche | R |          |
| ### ESD SA-ID# | t |           | dicators | e |       | dule | e |          |
|                | r |           |          | s |       | /Due | s |          |
| Division       | a |           |          | p |       | Date | o |          |
| Measure(s)     | t |           |          | o |       |      | u |          |
|                | e |           |          | n |       | D    | r |          |
| **Supporting   | g |           |          | s |       | ocum | c |          |
| BSA            | y |           |          | i |       | enta | e |          |
| Objec          |   |           |          | b |       | tion | s |          |
| tive/Measure** |   |           |          | i |       |      |   |          |
|                |   |           |          | l |       |      | E |          |
|                |   |           |          | i |       |      | v |          |
|                |   |           |          | t |       |      | a |          |
|                |   |           |          | y |       |      | l |          |
|                |   |           |          | a |       |      | u |          |
|                |   |           |          | n |       |      | a |          |
|                |   |           |          | d |       |      | t |          |
|                |   |           |          | T |       |      | i |          |
|                |   |           |          | y |       |      | o |          |
|                |   |           |          | p |       |      | n |          |
|                |   |           |          | e |       |      | A |          |
|                |   |           |          | o |       |      | r |          |
|                |   |           |          | f |       |      | e |          |
|                |   |           |          | A |       |      | a |          |
|                |   |           |          | s |       |      |   |          |
|                |   |           |          | s |       |      | D |          |
|                |   |           |          | e |       |      | O |          |
|                |   |           |          | s |       |      | E |          |
|                |   |           |          | s |       |      | P |          |
|                |   |           |          | m |       |      | a |          |
|                |   |           |          | e |       |      | r |          |
|                |   |           |          | n |       |      | t |          |
|                |   |           |          | t |       |      | i |          |
|                |   |           |          |   |       |      | c |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | p |          |
|                |   |           |          |   |       |      | a |          |
|                |   |           |          |   |       |      | t |          |
|                |   |           |          |   |       |      | i |          |
|                |   |           |          |   |       |      | o |          |
|                |   |           |          |   |       |      | n |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | C |           | Number   | E |       | ESD  | 2 |          |
| ESD-SA-03-19** | o |           | of       | S |       | Area | - |          |
|                | n |           | Co       | & |       | s\-- | 4 |          |
| ES&H Tier 1's  | d |           | rrective | H |       |      | h |          |
| Reportable     | u |           | Actions  | C |       | an   | r |          |
| Injuries and   | c |           | Id       | o |       | nual | s |          |
| Radcon NCR's   | t |           | entified | o |       |      | / |          |
|                | f |           | & Closed | r |       | Part | y |          |
| ####### BSA    | a |           | Out      | d |       | 1 -- | e |          |
| Performance Me | c |           |          | i |       | A    | a |          |
| asure 3.3.2.2  | i |           | Number   | n |       | pril | r |          |
|                | l |           | of OSHA  | a |       |      | / |          |
| **Supports EMS | i |           | re       | t |       | Part | p |          |
| Compliance     | t |           | cordable | o |       | 2-   | e |          |
| Objective**    | y |           | injuries | r |       | Oct  | r |          |
|                | w |           | and      |   |       |      | s |          |
|                | a |           | first    | ( |       | Tier | o |          |
|                | l |           | aid      | K |       | 1    | n |          |
|                | k |           | cases.   | . |       | Rep  |   |          |
|                | t |           | (Tick    | C |       | orts | A |          |
|                | h |           | bites?)  | o |       |      | s |          |
|                | r |           |          | n |       |      | s |          |
|                | o |           | Number   | k |       |      | u |          |
|                | u |           | of       | l |       |      | m |          |
|                | g |           | radcon   | i |       |      | i |          |
|                | h |           | NCRs.    | n |       |      | n |          |
|                | s |           |          | g |       |      | g |          |
|                | o |           |          | ) |       |      | 4 |          |
|                | f |           |          | a |       |      | p |          |
|                | O |           |          | c |       |      | e |          |
|                | f |           |          | c |       |      | r |          |
|                | f |           |          | o |       |      | s |          |
|                | i |           |          | m |       |      | o |          |
|                | c |           |          | p |       |      | n |          |
|                | e |           |          | a |       |      | / |          |
|                | s |           |          | n |       |      | i |          |
|                | & |           |          | i |       |      | n |          |
|                | S |           |          | e |       |      | s |          |
|                | a |           |          | d |       |      | p |          |
|                | m |           |          | b |       |      | = |          |
|                | p |           |          | y |       |      | 8 |          |
|                | l |           |          | E |       |      | - |          |
|                | i |           |          | C |       |      | 1 |          |
|                | n |           |          | R |       |      | 6 |          |
|                | g |           |          |   |       |      | h |          |
|                | T |           |          | V |       |      | r |          |
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|                | a |           |          | R |       |      | / |          |
|                | m |           |          | T |       |      | y |          |
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|                | n |           |          |   |       |      |   |          |
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|                | m |           |          |   |       |      |   |          |
|                | b |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | r |           |          |   |       |      |   |          |
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|                | f |           |          |   |       |      |   |          |
|                | i |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | j |           |          |   |       |      |   |          |
|                | u |           |          |   |       |      |   |          |
|                | r |           |          |   |       |      |   |          |
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+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | A |           | Per      | U |       | U    | 4 |          |
| ESD-SA-03-20** | s |           | formance | p |       | pton | 4 |          |
|                | s |           | against  | t |       | Res  | h |          |
| Project        | e |           | planned  | o |       | erve | o |          |
| Performance    | s |           | scope,   | n |       | --   | u |          |
| against        | s |           | s        | R |       |      | r |          |
| schedules and  | p |           | chedule, | e |       | An   | s |          |
| budgets.       | e |           | funding  | s |       | nual |   |          |
|                | r |           | goals.   | e |       | Re   | # |          |
|                | f |           |          | r |       | port | # |          |
|                | o |           |          | v |       | (1   | # |          |
|                | r |           |          | e |       | 1/30 | # |          |
|                | m |           |          |   |       | /02) |   |          |
|                | a |           |          | - |       |      |   |          |
|                | n |           |          | K |       | FRDP | P |          |
|                | c |           |          | e |       | -Sum | r |          |
|                | e |           |          | l |       | mary | o |          |
|                | o |           |          | l |       | Re   | g |          |
|                | n |           |          | y |       | port | r |          |
|                | : |           |          |   |       | (1   | a |          |
|                |   |           |          | F |       | 2/31 | m |          |
|                | U |           |          | R |       | /02) | M |          |
|                | p |           |          | D |       |      | a |          |
|                | t |           |          | P |       | NRMP | i |          |
|                | o |           |          | - |       | --   | n |          |
|                | n |           |          | R |       | 3/3  | t |          |
|                | R |           |          | e |       | 1/03 | e |          |
|                | e |           |          | m |       |      | n |          |
|                | s |           |          | i |       | GP   | a |          |
|                | e |           |          | e |       | IIP, | n |          |
|                | r |           |          | n |       | SER  | c |          |
|                | v |           |          |   |       | &    | e |          |
|                | e |           |          | G |       |      |   |          |
|                | ; |           |          | P |       | CRMP | N |          |
|                | F |           |          | I |       | -    | o |          |
|                | a |           |          | I |       |      | t |          |
|                | c |           |          | P |       | Q    | e |          |
|                | i |           |          | - |       | uart | : |          |
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+----------------+---+-----------+----------+---+-------+------+---+----------+
| #######        | A |           | As       | R |       | R    | 3 |          |
| # ESD-SA-03-21 | s |           | sessment | a |       | efor | 0 |          |
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|                | e |           | 2001 SER | I |       | imp  |   |          |
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|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
|                |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             | S |           | In       | R |       | Sche | R |          |
| ### ESD SA-ID# | t |           | dicators | e |       | dule | e |          |
|                | r |           |          | s |       | /Due | s |          |
| Division       | a |           |          | p |       | Date | o |          |
| Measure(s)     | t |           |          | o |       |      | u |          |
|                | e |           |          | n |       | D    | r |          |
| **Supporting   | g |           |          | s |       | ocum | c |          |
| BSA            | y |           |          | i |       | enta | e |          |
| Objec          |   |           |          | b |       | tion | s |          |
| tive/Measure** |   |           |          | i |       |      |   |          |
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|                |   |           |          |   |       |      | n |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | R |           | Review   | S |       | 2/2  | 1 |          |
| ESD-SA-03-22** | e |           | c        | t |       | 8/03 | 6 |          |
|                | v |           | ompleted | e |       |      | h |          |
| FUA --         | i |           | &        | i |       |      | o |          |
| Environmental  | e |           | doc      | n |       |      | u |          |
| Data Tables    | w |           | umented. |   |       |      | r |          |
|                | t |           |          | V |       |      | s |          |
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| Communications | b |           |          | R |       |      | P |          |
| (Internal      | l |           |          | T |       |      | r |          |
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+----------------+---+-----------+----------+---+-------+------+---+----------+
| #######        | - |           | -   Pe   | D |       | G    | - |          |
| # ESD-SA-03-23 |   |           | rcentage | i |       | oals |   |          |
|                |   |           |     of   | v |       | --   |   |          |
| *Work force    |   |           |     ESD  | i |       | 2/2  |   |          |
| development.*  | U |           |          | s |       | 8/03 | G |          |
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|                | u |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | d |           |          |   |       |      |   |          |
|                | i |           |          |   |       |      |   |          |
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|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | A |           | Review   | P |       | Co   | 2 |          |
| ESD-SA-03-24** | t |           | s        | 2 |       | nt'd | 0 |          |
|                | a |           | cheduled | & |       | from | h |          |
| SBMS           | m |           | for      | W |       | prev | o |          |
| Environmental  | i |           | FY03:    | M |       | ious | u |          |
| Subject Areas  | n |           |          |   |       | co   | r |          |
| --Review &     | i |           | P2 &WM;  | - |       | lumn | s |          |
| Revise         | m |           | Non-Rad  | G |       |      | p |          |
|                | u |           | E        | o |       | S    | e |          |
| **Supports EMS | m |           | misions; | o |       | pill | r |          |
| Compliance     | o |           | Rad      | d |       | R    | S |          |
| Objective**    | f |           | Em       | e |       | espo | u |          |
|                | e |           | issions; | 3 |       | nse- | b |          |
|                | v |           | Storage  | / |       |      | j |          |
|                | e |           | &T       | 3 |       | Will | e |          |
|                | r |           | ransfer; | 1 |       | iams | c |          |
|                | y |           | Spill    | / |       | 9/3  | t |          |
|                | 3 |           | R        | 0 |       | 0/03 | A |          |
|                | y |           | esponse; | 3 |       |      | r |          |
|                | e |           | GPIIP;   |   |       | Gro  | e |          |
|                | a |           | NEPA/CR  | N |       | undw | a |          |
|                | r |           |          | o |       | ater | . |          |
|                | s |           | Also     | n |       |      |   |          |
|                | - |           | expected | R |       | Pr   | N |          |
|                |   |           | to be    | E |       | otec | o |          |
|                | S |           | revised: | m |       | tion | t |          |
|                | M |           |          | i |       | Cont | e |          |
|                | E |           | Envir    | s |       | ing. | : |          |
|                | s |           | onmental | s |       | Plan | E |          |
|                | w |           | Aspects; | i |       | -    | S |          |
|                | i |           |          | o |       |      | D |          |
|                | l |           | Process  | n |       | Ben  | S |          |
|                | l |           | Ass      | s |       | nett | u |          |
|                | r |           | essments | - |       | 9/3  | b |          |
|                | e |           |          | W |       | 0/03 | j |          |
|                | v |           |          | i |       |      | e |          |
|                | i |           |          | l |       | E    | c |          |
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|                | l |           |          |   |       |      |   |          |
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|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | A |           | Review   | S |       | 6/3  | 2 |          |
| ESD-SA-03-25** | s |           | c        | t |       | 0/03 | 4 |          |
|                | s |           | ompleted | e |       |      | h |          |
| ATS/FATS       | e |           | &        | i |       |      | o |          |
|                | s |           | doc      | n |       |      | u |          |
|                | s |           | umented. |   |       |      | r |          |
|                | E |           |          | H |       |      | s |          |
|                | S |           |          | O |       |      |   |          |
|                | D |           |          | R |       |      | P |          |
|                | s |           |          | I |       |      | r |          |
|                | u |           |          | Z |       |      | o |          |
|                | c |           |          | O |       |      | g |          |
|                | c |           |          | N |       |      | r |          |
|                | e |           |          | T |       |      | a |          |
|                | s |           |          | A |       |      | m |          |
|                | s |           |          | L |       |      | M |          |
|                | i |           |          |   |       |      | a |          |
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|                | s |           |          |   |       |      |   |          |
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|                | t |           |          |   |       |      |   |          |
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|                | z |           |          |   |       |      |   |          |
|                | a |           |          |   |       |      |   |          |
|                | t |           |          |   |       |      |   |          |
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|                | o |           |          |   |       |      |   |          |
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|                | a |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | d |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | v |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | r |           |          |   |       |      |   |          |
|                | s |           |          |   |       |      |   |          |
|                | i |           |          |   |       |      |   |          |
|                | g |           |          |   |       |      |   |          |
|                | h |           |          |   |       |      |   |          |
|                | t |           |          |   |       |      |   |          |
|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| #######        | E |           | Complete | E |       | An   | 4 |          |
| # ESD-SA-03-26 | C |           | and      | C |       | nual | 0 |          |
|                | R |           | document | R |       |      | h |          |
| Review of ESD  | s |           | reviews  | s |       | 9/3  | o |          |
| Industrial     | r |           |          | / |       | 0/03 | u |          |
| Process        | e |           |          | G |       |      | r |          |
|                | v |           |          | o |       |      | s |          |
| Evaluations    | i |           |          | o |       |      | / |          |
|                | e |           |          | d |       |      | E |          |
| **Supports EMS | w |           |          | e |       |      | C |          |
| Compliance     | P |           |          |   |       |      | R |          |
| Objective**    | r |           |          | V |       |      |   |          |
|                | o |           |          | E |       |      | P |          |
|                | c |           |          | R |       |      | r |          |
|                | e |           |          | T |       |      | o |          |
|                | s |           |          | I |       |      | g |          |
|                | s |           |          | C |       |      | r |          |
|                | E |           |          | A |       |      | a |          |
|                | v |           |          | L |       |      | m |          |
|                | a |           |          |   |       |      | M |          |
|                | l |           |          |   |       |      | a |          |
|                | u |           |          |   |       |      | i |          |
|                | a |           |          |   |       |      | n |          |
|                | t |           |          |   |       |      | t |          |
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|                | o |           |          |   |       |      | n |          |
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+----------------+---+-----------+----------+---+-------+------+---+----------+
|                |   |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| ##             | S |           | In       | R |       | Sche | R |          |
| ### ESD SA-ID# | t |           | dicators | e |       | dule | e |          |
|                | r |           |          | s |       | /Due | s |          |
| Division       | a |           |          | p |       | Date | o |          |
| Measure(s)     | t |           |          | o |       |      | u |          |
|                | e |           |          | n |       | D    | r |          |
| **Supporting   | g |           |          | s |       | ocum | c |          |
| BSA            | y |           |          | i |       | enta | e |          |
| Objec          |   |           |          | b |       | tion | s |          |
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+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | A |           | Complete | S |       | Re   | 3 |          |
| ESD-SA-03-27** | s |           | and      | e |       | view | 2 |          |
|                | s |           | document | l |       | c    | h |          |
| ESH&Q EMS      | e |           | review.  | v |       | ompl | o |          |
| Assessment     | s |           |          | a |       | eted | u |          |
|                | s |           |          |   |       | by   | r |          |
| **Supports EMS | d |           |          | V |       | 9/30 | s |          |
| Maintenance    | i |           |          | E |       | /03. |   |          |
| Objective**    | r |           |          | R |       |      | P |          |
|                | e |           |          | T |       |      | r |          |
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|                | S |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | A |           | Complete | S |       | FY   | 4 |          |
| ESD-SA-03-28** | s |           | and      | e |       | 2002 | 0 |          |
|                | s |           | document | l |       | re   | h |          |
| ESH&Q EMS      | e |           | review.  | v |       | view | o |          |
| Management     | s |           |          | a |       | c    | u |          |
| Review         | s |           |          |   |       | ompl | r |          |
|                | a |           |          | V |       | eted | s |          |
| **Supports EMS | d |           |          | E |       | by   |   |          |
| Maintenance    | e |           |          | R |       | 11/5 | P |          |
| Objective**    | q |           |          | T |       | /02. | r |          |
|                | u |           |          | I |       |      | o |          |
|                | a |           |          | C |       | FY   | g |          |
|                | c |           |          | A |       | 2003 | r |          |
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|                | S |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | C |           | Complete | G |       | Re   | 4 |          |
| ESD-SA-03-29** | o |           | and      | o |       | view | 0 |          |
|                | n |           | document | o |       | c    | h |          |
| L              | d |           | review.  | d |       | ompl | o |          |
| aboratory-wide | u |           |          | e |       | eted | u |          |
| EMS Assessment | c |           |          | / |       | by   | r |          |
|                | t |           |          | Q |       | 6/30 | s |          |
| **Supports EMS | L |           |          | A |       | /03. |   |          |
| Maintenance    | a |           |          | p |       |      | P |          |
| Objective**    | b |           |          | u |       |      | r |          |
|                | w |           |          | r |       |      | o |          |
|                | i |           |          | c |       |      | g |          |
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|                | m |           |          |   |       |      |   |          |
|                | p |           |          |   |       |      |   |          |
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|                | m |           |          |   |       |      |   |          |
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|                | n |           |          |   |       |      |   |          |
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|                | t |           |          |   |       |      |   |          |
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|                | M |           |          |   |       |      |   |          |
|                | S |           |          |   |       |      |   |          |
|                | ) |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | O |           | Audit    | G |       | A    | 4 |          |
| ESD-SA-03-30** | u |           | c        | o |       | udit | 0 |          |
|                | t |           | ompleted | o |       | c    | h |          |
| L              | s |           | and      | d |       | ompl | o |          |
| aboratory-wide | i |           | doc      | e |       | eted | u |          |
| ISO14001       | d |           | umented. | / |       | by   | r |          |
| Surveillance   | e |           |          | O |       | 6/30 | s |          |
| Audit          | a |           |          | u |       | /03. |   |          |
|                | u |           |          | t |       |      | P |          |
| **Supports EMS | d |           |          | s |       |      | r |          |
| Maintenance    | i |           |          | i |       |      | o |          |
| Objective**    | t |           |          | d |       |      | g |          |
|                | t |           |          | e |       |      | r |          |
|                | e |           |          | v |       |      | a |          |
|                | a |           |          | e |       |      | m |          |
|                | m |           |          | n |       |      | M |          |
|                | a |           |          | d |       |      | a |          |
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|                | s |           |          | H |       |      | e |          |
|                | s |           |          | O |       |      | n |          |
|                | e |           |          | R |       |      | a |          |
|                | s |           |          | I |       |      | n |          |
|                | c |           |          | Z |       |      | c |          |
|                | o |           |          | O |       |      | e |          |
|                | n |           |          | N |       |      |   |          |
|                | f |           |          | T |       |      |   |          |
|                | o |           |          | A |       |      |   |          |
|                | r |           |          | L |       |      |   |          |
|                | m |           |          |   |       |      |   |          |
|                | a |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | c |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | f |           |          |   |       |      |   |          |
|                | E |           |          |   |       |      |   |          |
|                | M |           |          |   |       |      |   |          |
|                | S |           |          |   |       |      |   |          |
|                | t |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | I |           |          |   |       |      |   |          |
|                | S |           |          |   |       |      |   |          |
|                | O |           |          |   |       |      |   |          |
|                | 1 |           |          |   |       |      |   |          |
|                | 4 |           |          |   |       |      |   |          |
|                | 0 |           |          |   |       |      |   |          |
|                | 0 |           |          |   |       |      |   |          |
|                | 1 |           |          |   |       |      |   |          |
|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+
| **             | A |           | Complete | G |       | Re   | 4 |          |
| ESD-SA-03-31** | s |           | and      | o |       | view | 0 |          |
|                | s |           | document | o |       | c    | h |          |
| L              | e |           | review.  | d |       | ompl | o |          |
| aboratory-wide | s |           |          | e |       | eted | u |          |
| EMS Mgt.       | s |           |          |   |       | by   | r |          |
| Review         | a |           |          | H |       | 9/30 | s |          |
|                | d |           |          | O |       | /03. |   |          |
| **Supports EMS | e |           |          | R |       |      | P |          |
| Maintenance    | q |           |          | I |       |      | r |          |
| Objective**    | u |           |          | Z |       |      | o |          |
|                | a |           |          | O |       |      | g |          |
|                | c |           |          | N |       |      | r |          |
|                | y |           |          | T |       |      | a |          |
|                | , |           |          | A |       |      | m |          |
|                | s |           |          | L |       |      | M |          |
|                | u |           |          |   |       |      | a |          |
|                | i |           |          |   |       |      | i |          |
|                | t |           |          |   |       |      | n |          |
|                | a |           |          |   |       |      | t |          |
|                | b |           |          |   |       |      | e |          |
|                | i |           |          |   |       |      | n |          |
|                | l |           |          |   |       |      | a |          |
|                | i |           |          |   |       |      | n |          |
|                | t |           |          |   |       |      | c |          |
|                | y |           |          |   |       |      | e |          |
|                | a |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | d |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | f |           |          |   |       |      |   |          |
|                | f |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | c |           |          |   |       |      |   |          |
|                | t |           |          |   |       |      |   |          |
|                | i |           |          |   |       |      |   |          |
|                | v |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | n |           |          |   |       |      |   |          |
|                | e |           |          |   |       |      |   |          |
|                | s |           |          |   |       |      |   |          |
|                | s |           |          |   |       |      |   |          |
|                | o |           |          |   |       |      |   |          |
|                | f |           |          |   |       |      |   |          |
|                | B |           |          |   |       |      |   |          |
|                | N |           |          |   |       |      |   |          |
|                | L |           |          |   |       |      |   |          |
|                | E |           |          |   |       |      |   |          |
|                | M |           |          |   |       |      |   |          |
|                | S |           |          |   |       |      |   |          |
|                | . |           |          |   |       |      |   |          |
+----------------+---+-----------+----------+---+-------+------+---+----------+

(ESD FY03 Self-Assessment Plan) Table Rev. 12/16/02