**EM Policies & Procedures Status Table**

+---------+-------------------+---------+---------+------------------+
| **N     | **Title**         | **Pre   | **Ef    | **Comments**     |
| umber** |                   | parer** | fective |                  |
|         |                   |         | Date**  |                  |
+=========+===================+=========+=========+==================+
| **POL   |                   |         |         |                  |
| ICIES** |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
|         | Web and Internet  | A.      | 5/5/05  |                  |
|         | Publishing        | Harris  |         |                  |
+---------+-------------------+---------+---------+------------------+
|         | Integrated Safety | M. Noe  | 7/7/05  |                  |
|         | Management        |         |         |                  |
|         |                   |         |         |                  |
|         | System Program    |         |         |                  |
+---------+-------------------+---------+---------+------------------+
|         | Site Access       | A.      | 9/20/05 |                  |
|         | Training          | Perkins |         |                  |
+---------+-------------------+---------+---------+------------------+
| **PROCE |                   |         |         |                  |
| DURES** |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| ***B    |                   |         |         |                  |
| USINESS |                   |         |         |                  |
| MAN     |                   |         |         |                  |
| AGEMENT |                   |         |         |                  |
| (BM)*** |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.1, | Change Control    | K.      | 1       | Being revised    |
| Rev. 0  | Board Charter     | Doughty | 0/11/01 |                  |
|         |                   |         |         | *(currently      |
|         |                   |         |         | Business Mgt.    |
|         |                   |         |         | EM-2.1, Rev. 2)* |
+---------+-------------------+---------+---------+------------------+
| EM-1.2, | RESERVED          |         |         |                  |
| Rev. 0  |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.3, | Project           | A.      | 11/1/03 |                  |
| Rev. 0  | Assessment and    | Haugh   |         |                  |
|         |                   |         |         |                  |
|         | Reporting System  |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.4, | RESERVED          |         |         |                  |
| Rev. 0  |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.5, | Monthly Project   | A.      | 1       |                  |
| Rev. 0  | Performance       | Haugh   | 1/17/03 |                  |
|         |                   |         |         |                  |
|         | Review Meeting    |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.6, | Managing and      | A.      | ---     | Being drafted    |
| Rev. 0  | Evaluating        | Haugh   |         |                  |
|         |                   |         |         |                  |
|         | Contract Changes  |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.7, | Fee Determination | A.      | ---     | Being drafted    |
| Rev. 0  |                   | Haugh   |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.8, | Provisional       | A.      | 3/17/05 |                  |
| Rev. 0  | Payment of Fee    | Haugh   |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-1.9, | Government        | A.      | ---     | Being drafted    |
| Rev. 0  | Furnished         | Haugh   |         |                  |
|         |                   |         |         |                  |
|         | Services and      |         |         |                  |
|         | Items             |         |         |                  |
+---------+-------------------+---------+---------+------------------+

+---------+-------------------+---------+---------+------------------+
| **N     | **Title**         | **Pre   | **Ef    | **Comments**     |
| umber** |                   | parer** | fective |                  |
|         |                   |         | Date**  |                  |
+=========+===================+=========+=========+==================+
| ***     |                   |         |         |                  |
| QUALITY |                   |         |         |                  |
| AS      |                   |         |         |                  |
| SURANCE |                   |         |         |                  |
| (QA)*** |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-2.1, | Startup and       | K.      | 8/9/07  |                  |
| Rev. 1  | Restart of Oak    | Kadas   |         |                  |
|         | Ridge Reservation |         |         |                  |
|         | EM Program Work   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-2.2, | EM Safety Systems | J.      | 1       |                  |
| Rev. 1  | Oversight         | Mullis  | 2/31/05 |                  |
+---------+-------------------+---------+---------+------------------+
| EM-2.3, | RESERVED          |         |         |                  |
| Rev. 0  |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-2.4, | Preparation and   | S.      | 6/24/05 |                  |
| Rev. 1  | Management of     | Oldham  |         |                  |
|         |                   |         |         |                  |
|         | Policies and      |         |         |                  |
|         | Procedures        |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-2.5, | EM Facility       | T. Noe  | 1       |                  |
| Rev. 0  | Representative    |         | 0/16/06 |                  |
|         | Training and      |         |         |                  |
|         | Qualification     |         |         |                  |
|         | Program           |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| *       |                   |         |         |                  |
| **ENVIR |                   |         |         |                  |
| ONMENT, |                   |         |         |                  |
| SAFETY, |                   |         |         |                  |
| AND     |                   |         |         |                  |
| HEALTH  |                   |         |         |                  |
| (E      |                   |         |         |                  |
| S&H)*** |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-3.1, | Review of EM      | M. Noe  | 8/25/05 |                  |
| Rev. 2  |                   |         |         |                  |
|         | Authorization     |         |         |                  |
|         | Agreements        |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-3.2, | Facility          | T. Noe  | 1       |                  |
| Rev. 2  | Representative    |         | 0/16/06 |                  |
|         | Program           |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-3.3, | Integrated        | K.      | 8/21/07 |                  |
| Rev. 3  | Assessment        | Kadas   |         |                  |
|         | Program           |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-3.4, | Unreviewed Safety | J.      | 1       |                  |
| Rev. 0  | Question          | Mullis  | 2/15/03 |                  |
|         |                   |         |         |                  |
|         | Procedure Review  |         |         |                  |
|         | Plan              |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-3.5, | Safety Basis      | J.      | 1       |                  |
| Rev. 0  | Document Review   | Mullis  | 0/25/04 |                  |
+---------+-------------------+---------+---------+------------------+
| EM-3.6, | Guidance for      | T. Noe  | 4/20/05 |                  |
| Rev. 0  | Facility          |         |         |                  |
|         | Representative    |         |         |                  |
|         | Oversight of      |         |         |                  |
|         | Lessees at ETTP   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| ***     |                   |         |         |                  |
| ADMINIS |                   |         |         |                  |
| TRATIVE |                   |         |         |                  |
| (       |                   |         |         |                  |
| ADM)*** |                   |         |         |                  |
+---------+-------------------+---------+---------+------------------+
| EM-4.1, | Administrative    | P.      | 4/26/04 |                  |
| Rev. 0  | Record            | Halsey  |         |                  |
+---------+-------------------+---------+---------+------------------+