+--------------------------------+-------------------------------------+
| # DOI Work Activity 17: Pl     |                                     |
| an/Evaluate Programs to Inform |                                     |
|  Decisions on Energy Resources |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                 Management and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        2a - Plan   |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Planning, developing, and      |                                     |
| reviewing science programs.    |                                     |
| Includes all costs associated  |                                     |
| with developing strategic and  |                                     |
| annual/operating program       |                                     |
| plans; conducting internal and |                                     |
| external reviews of programs;  |                                     |
| assessing science and          |                                     |
| information needs and          |                                     |
| priorities; and coordinating   |                                     |
| crosscutting regional,         |                                     |
| national and international     |                                     |
| science planning efforts. This |                                     |
| encompasses all work leading   |                                     |
| to completion of program       |                                     |
| plans, reviews and             |                                     |
| assessments. Some of these     |                                     |
| activities are done in         |                                     |
| collaboration with customers,  |                                     |
| stakeholders, and partners so  |                                     |
| that we may develop and        |                                     |
| implement programs that are    |                                     |
| responsive to society's        |                                     |
| highest science priority needs |                                     |
| and improve the effectiveness  |                                     |
| and impact of programs. **Does |                                     |
| not include DOI strategic      |                                     |
| planning or Bureau strategic   |                                     |
| planning that are included in  |                                     |
| DOI Work Activity 67 -Perform  |                                     |
| Planning.**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
|  -------------- -------------- |                                     |
|   **Output**:    **Unit of     |                                     |
|     Plans and    Measure:**    |                                     |
|   Evaluation     Number of     |                                     |
|   Reports (e.g.  Plans and     |                                     |
|   Program        Evaluation    |                                     |
|   evaluations,   Reports       |                                     |
|   Performance                  |                                     |
|   Reports, Peer                |                                     |
|   Reviews, 5-yr                |                                     |
|   Plan, PART,                  |                                     |
|   effects                      |                                     |
|   statement,                   |                                     |
|   capability                   |                                     |
|   statements,                  |                                     |
|   Customer                     |                                     |
|   Satisfaction                 |                                     |
|   Surveys)                     |                                     |
|                                |                                     |
|   **Inputs:   ** **Cost        |                                     |
|                  Drivers:**    |                                     |
|                                |                                     |
|  -------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Wo                       |                                     |
| rk Activity 0C: Process Oil an |                                     |
| d Gas Reservoir Drainage Cases |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **                           |                                     |
| Intermediate   UIO 1.2 Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Reservoir management is a      |                                     |
| process by which BLM           |                                     |
| identifies, analyzes, and      |                                     |
| monitors the geologic,         |                                     |
| engineering, and economic      |                                     |
| aspects of Federal oil and gas |                                     |
| interests. The oil and gas     |                                     |
| drainage case resolution work  |                                     |
| involves reviewing and         |                                     |
| conducting analyses on each    |                                     |
| established case to the point  |                                     |
| where it is retired and/or     |                                     |
| protective measures are taken. |                                     |
| It does not include reservoir  |                                     |
| management under agreements.   |                                     |
|                                |                                     |
| Work to approve a              |                                     |
| participating area of a unit   |                                     |
| agreement is not included.     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Resolved      Measure:**     |                                     |
|   drainage      Number of      |                                     |
|   cases         drainage cases |                                     |
|                 resolved.      |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Donnie Shaw & Sue Stephens     |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI                          |                                     |
|  Work Activity 0D: Maintain Oi |                                     |
| l and Gas Lease Authorizations |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM & |                                     |
| MMS                            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all post-lease        |                                     |
| actions related to             |                                     |
| adjudication and               |                                     |
| administration of leases and   |                                     |
| other authorizations except    |                                     |
| BLM rights of ways. Costs      |                                     |
| include:                       |                                     |
|                                |                                     |
| -   Company qualifications,    |                                     |
|                                |                                     |
| -   Name changes,              |                                     |
|                                |                                     |
| -   Mergers,                   |                                     |
|                                |                                     |
| -   Bankruptcy proceedings,    |                                     |
|                                |                                     |
| -   Ownership changes          |                                     |
|     (transfers of record title |                                     |
|     or of operating rights,    |                                     |
|     name changes, mergers),    |                                     |
|                                |                                     |
| -   Lease status changes       |                                     |
|     (effects of resurveys or   |                                     |
|     protractions, production   |                                     |
|     determinations, lease/unit |                                     |
|     suspensions, permanent     |                                     |
|     change of royalty/rental   |                                     |
|     rate, stripper well        |                                     |
|     royalty rate reductions,   |                                     |
|     lease adjustments based on |                                     |
|     agreement or drainage      |                                     |
|     resolution actions),       |                                     |
|                                |                                     |
| -   Lease abandonment cost     |                                     |
|     analysis,                  |                                     |
|                                |                                     |
| -   Lease changes,             |                                     |
|                                |                                     |
| -   Refund authorizations,     |                                     |
|                                |                                     |
| -   Lease reactivation or      |                                     |
|     reinstatement,             |                                     |
|                                |                                     |
| -   Royalty relief,            |                                     |
|                                |                                     |
| -                              |                                     |
|   Relinquishments/expirations, |                                     |
|                                |                                     |
| -   Bonding necessary for      |                                     |
|     post-lease authorizations  |                                     |
|     (new bonds or riders,      |                                     |
|     termination) and           |                                     |
|     compliance actions under   |                                     |
|     bonding,                   |                                     |
|                                |                                     |
| -   Case closure (expiration,  |                                     |
|     termination,               |                                     |
|     relinquishment,            |                                     |
|     cancellation),             |                                     |
|                                |                                     |
| -   Refund authorizations,     |                                     |
|                                |                                     |
| -   Lease reactivation or      |                                     |
|     reinstatement (Classes I,  |                                     |
|     II & III).                 |                                     |
|                                |                                     |
| This work activity represents  |                                     |
| all direct and support work    |                                     |
| associated with these post     |                                     |
| adjudication lease activities, |                                     |
| including data entry to Case   |                                     |
| Recordation, AFMSS, or other   |                                     |
| automated system. It does not  |                                     |
| include monitoring drilling    |                                     |
| diligence for the Public       |                                     |
| Interest Requirement on        |                                     |
| agreements..                   |                                     |
|                                |                                     |
| For BLM, in addition to all of |                                     |
| the above, geothermal post     |                                     |
| lease administration shall     |                                     |
| include geothermal diligent    |                                     |
| drilling extensions, diligent  |                                     |
| efforts extensions associated  |                                     |
| with geothermal leasing,       |                                     |
| byproducts extensions, unit    |                                     |
| commitment extensions and      |                                     |
| significant expenditures.      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Post lease | Number of   |   |                                     |
| | action or  | adjustments |   |                                     |
| | a          | to leases/  |   |                                     |
| | djustments | aut         |   |                                     |
| | processed  | horizations |   |                                     |
| |            |             |   |                                     |
| |            | For BLM,    |   |                                     |
| |            | State/Field |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | lease and   |   |                                     |
| |            | bond        |   |                                     |
| |            | information |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with data   |   |                                     |
| |            | standards   |   |                                     |
| |            | as actions  |   |                                     |
| |            | are         |   |                                     |
| |            | processed.  |   |                                     |
| |            |             |   |                                     |
| |            | Data will   |   |                                     |
| |            | be          |   |                                     |
| |            | retrieved   |   |                                     |
| |            | by the      |   |                                     |
| |            | State       |   |                                     |
| |            | Offices and |   |                                     |
| |            | by the      |   |                                     |
| |            | program     |   |                                     |
| |            | office      |   |                                     |
| |            | using       |   |                                     |
| |            | casetypes,  |   |                                     |
| |            | action      |   |                                     |
| |            | codes and   |   |                                     |
| |            | standard    |   |                                     |
| |            | reporting   |   |                                     |
| |            | for the     |   |                                     |
| |            | different   |   |                                     |
| |            | automated   |   |                                     |
| |            | systems.    |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | User       | Number of   |   |                                     |
| | request to | user        |   |                                     |
| | modify     | requests    |   |                                     |
| | existing   |             |   |                                     |
| | lease or   |             |   |                                     |
| | aut        |             |   |                                     |
| | horization |             |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000, |                                     |
| Bond & Surety System           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Cheri Hunter (MMS), Jay        |                                     |
| Douglas (BLM)                  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # D                            |                                     |
| OI Work Activity 0F: Process O |                                     |
| n-Shore Applications for Permi |                                     |
| ts to Drill (APD) Applications |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM.  |                                     |
| Also includes all time spent   |                                     |
| to process, monitor, close     |                                     |
| Notice of Staking when it does |                                     |
| not result in filing of an APD |                                     |
| (do not count NOS as unit of   |                                     |
| accomplishment)                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| All work associated with       |                                     |
| customer requests for the      |                                     |
| development of oil and gas     |                                     |
| leases and geothermal leases,  |                                     |
| in the form of applications to |                                     |
| commence drilling activities.  |                                     |
| Application for Permit to      |                                     |
| Drill (APD) processing begins  |                                     |
| with receipt of either a       |                                     |
| Notice of Staking (NOS) or an  |                                     |
| APD package from an operator   |                                     |
| and ends with final            |                                     |
| disposition of the             |                                     |
| application. It includes       |                                     |
| coordination with the          |                                     |
| operator, surface owners,      |                                     |
| other Federal and State        |                                     |
| agencies and public interest   |                                     |
| groups; review, determination  |                                     |
| and resolution of legal issues |                                     |
| concerning the proposed well;  |                                     |
| surface and subsurface         |                                     |
| geological and engineering     |                                     |
| reviews; completion of NEPA    |                                     |
| requirements; resolution of    |                                     |
| resource conflicts, Section    |                                     |
| 106 & Section 7; and           |                                     |
| negotiation of conditions of   |                                     |
| approval (COA). It does not    |                                     |
| include any work associated    |                                     |
| with Sundry Notices or         |                                     |
| geophysical permitting.        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   APDs          Measure:**     |                                     |
|   processed     Number of APDs |                                     |
|                 processed      |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
| Automated Fluid Minerals       |                                     |
| Support System (AFMSS)         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Rudy Baier, Paul Dunlevy, Sue  |                                     |
| Stephens (BLM)                 |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 0G: Proce  |                                     |
| ss On-Shore APM/Sundry Notices |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Count      |                                     |
| number of completion notices.  |                                     |
| Do not double count orphan     |                                     |
| wells plugged and sites        |                                     |
| reclaimed.                     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all post-APD          |                                     |
| operational work as reported   |                                     |
| on the Sundry Notice form;     |                                     |
| support costs; records         |                                     |
| management costs; costs of     |                                     |
| coordination with the          |                                     |
| operator, surface owners,      |                                     |
| other Federal and State        |                                     |
| agencies and public interest   |                                     |
| groups. Includes procedural    |                                     |
| and monitoring operations such |                                     |
| as reviewing well completion   |                                     |
| information, well status, and  |                                     |
| production capabilities for    |                                     |
| accuracy and potential         |                                     |
| problems; subsequent well      |                                     |
| operations such as             |                                     |
| re-drilling, reworking,        |                                     |
| repairing and abandonment.     |                                     |
| Subsequent well operations may |                                     |
| require prior approval and/or  |                                     |
| subsequent report. Does not    |                                     |
| include activities related to  |                                     |
| Applications for Permit to     |                                     |
| Drill (APD) or geophysical     |                                     |
| permitting.                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Notices       Measure:**     |                                     |
|   processed     Number of      |                                     |
|                 notices        |                                     |
|                 processed      |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Rudy Baier, Paul Dunlevy, Sue  |                                     |
| Stephens (BLM)                 |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity            |                                     |
| 0H: Process Oil and Gas Leases |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM & |                                     |
| MMS                            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Leasing includes all direct    |                                     |
| and support pre-lease          |                                     |
| activities related to lease    |                                     |
| issuance including NEPA        |                                     |
| analysis, parcel description,  |                                     |
| lease sales, lease issuance,   |                                     |
| lease renewals and exchanges.  |                                     |
| Includes the MMS 5-year Oil    |                                     |
| and Gas Leasing Plan           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
| ------------- ---------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Number of     Measure:**     |                                     |
|                                |                                     |
| issued,       Number of leases |                                     |
|                                |                                     |
|  renewed, or   issued, renewed |                                     |
|   exchanged     or exchanged   |                                     |
|   leases                       |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                                |                                     |
| 5-year lease  Drivers:** Tract |                                     |
|   sale schedule demand,        |                                     |
|   and land use  environmental  |                                     |
|   plans         and public     |                                     |
|                 considerations |                                     |
|                                |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces**: LR2000  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Cheri Hunter (MMS), Jay        |                                     |
| Douglas & Paul Dunlevy (BLM)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+---+
| # DOI Work Activity 0J: P      |                                     |   |
| rocess Coal and Acreage Leases |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
|   -----                        |                                     |   |
| ----------- ------------------ |                                     |   |
|   *                            |                                     |   |
| *Program        Resource Use - |                                     |   |
|   Area:**          Energy      |                                     |   |
|                                |                                     |   |
|   **E                          |                                     |   |
| nd Outcome    UEO 1 - ENERGY - |                                     |   |
|   Goal:**          Manage or   |                                     |   |
|                                |                                     |   |
|             Influence Resource |                                     |   |
|                                |                                     |   |
|                 Use to Enhance |                                     |   |
|                                |                                     |   |
|                Public Benefit, |                                     |   |
|                    Promote     |                                     |   |
|                                |                                     |   |
|               Responsible Use, |                                     |   |
|                                |                                     |   |
|             and Ensure Optimal |                                     |   |
|                    Value       |                                     |   |
|                                |                                     |   |
|   **Intermediate   UIO 1.1 -   |                                     |   |
|   Outco                        |                                     |   |
| me          Effectively Manage |                                     |   |
|   St                           |                                     |   |
| rategy:**      and Provide for |                                     |   |
|                                |                                     |   |
|               Efficient Access |                                     |   |
|                                |                                     |   |
|                and Development |                                     |   |
|                                |                                     |   |
|   **D                          |                                     |   |
| OI Sub        4a -- Manage use |                                     |   |
|                                |                                     |   |
|  process:**       of resources |                                     |   |
|   -----                        |                                     |   |
| ----------- ------------------ |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **Examples/Notes:** This       |                                     |   |
| activity applies only to BLM   |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **Work Activity Description:** |                                     |   |
| This activity covers all work  |                                     |   |
| associated with processing     |                                     |   |
| coal leases. Includes all      |                                     |   |
| actions taken to process new   |                                     |   |
| coal leases and fringe acreage |                                     |   |
| leases, including NEPA, GIS    |                                     |   |
| support, Section 7 clearances  |                                     |   |
| and Section 106 compliance.    |                                     |   |
| This activity also includes    |                                     |   |
| all cost associated with       |                                     |   |
| processing and issuing         |                                     |   |
| exploration licenses.          |                                     |   |
|                                |                                     |   |
| Authorizations should be       |                                     |   |
| processed in conformance with  |                                     |   |
| existing manuals and handbooks |                                     |   |
| for coal leasing. This         |                                     |   |
| includes a review of lessee    |                                     |   |
| qualifications and appropriate |                                     |   |
| review of adequate bonding.    |                                     |   |
| The workload shall be          |                                     |   |
| documented in LR2000 and       |                                     |   |
| appropriate action codes shall |                                     |   |
| be consistently entered at     |                                     |   |
| time of lease issuance or      |                                     |   |
| lease application denial       |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| +------------+-------------+   |                                     |   |
| | *          | **Unit of   |   |                                     |   |
| | *Output:** | Measure:**  |   |                                     |   |
| |            | Number of   |   |                                     |   |
| |  Processed | actions     |   |                                     |   |
| | action.    | processed.  |   |                                     |   |
| |            |             |   |                                     |   |
| |            | NEPA        |   |                                     |   |
| |            | Records of  |   |                                     |   |
| |            | Decision    |   |                                     |   |
| |            | Signed,     |   |                                     |   |
| |            | Lease sales |   |                                     |   |
| |            | completed,  |   |                                     |   |
| |            | Leases      |   |                                     |   |
| |            | Issued, &   |   |                                     |   |
| |            | Exploration |   |                                     |   |
| |            | Licenses    |   |                                     |   |
| |            | Processed.  |   |                                     |   |
| |            |             |   |                                     |   |
| |            | Completion  |   |                                     |   |
| |            | of the      |   |                                     |   |
| |            | Record of   |   |                                     |   |
| |            | Decision    |   |                                     |   |
| |            | (ROD) for   |   |                                     |   |
| |            | the NEPA    |   |                                     |   |
| |            | analysis    |   |                                     |   |
| |            | for a coal  |   |                                     |   |
| |            | lease       |   |                                     |   |
| |            | a           |   |                                     |   |
| |            | pplication. |   |                                     |   |
| |            | State       |   |                                     |   |
| |            | Offices     |   |                                     |   |
| |            | will record |   |                                     |   |
| |            | information |   |                                     |   |
| |            | in          |   |                                     |   |
| |            | accordance  |   |                                     |   |
| |            | with LR2000 |   |                                     |   |
| |            | data        |   |                                     |   |
| |            | standards   |   |                                     |   |
| |            | as the      |   |                                     |   |
| |            | NEPA-ROD    |   |                                     |   |
| |            | for each    |   |                                     |   |
| |            | coal lease  |   |                                     |   |
| |            | application |   |                                     |   |
| |            | is          |   |                                     |   |
| |            | completed.  |   |                                     |   |
| |            | State       |   |                                     |   |
| |            | Offices     |   |                                     |   |
| |            | will report |   |                                     |   |
| |            | the number  |   |                                     |   |
| |            | of coal     |   |                                     |   |
| |            | lease       |   |                                     |   |
| |            | NEPA-ROD\'s |   |                                     |   |
| |            | issued      |   |                                     |   |
| |            | during the  |   |                                     |   |
| |            | fiscal year |   |                                     |   |
| |            | by category |   |                                     |   |
| |            | (i.e.,      |   |                                     |   |
| |            | c           |   |                                     |   |
| |            | ompetitive, |   |                                     |   |
| |            | non-c       |   |                                     |   |
| |            | ompetitive, |   |                                     |   |
| |            | etc.)       |   |                                     |   |
| |            |             |   |                                     |   |
| |            | State       |   |                                     |   |
| |            | Offices     |   |                                     |   |
| |            | will enter  |   |                                     |   |
| |            | lease       |   |                                     |   |
| |            | information |   |                                     |   |
| |            | in          |   |                                     |   |
| |            | accordance  |   |                                     |   |
| |            | with data   |   |                                     |   |
| |            | standards   |   |                                     |   |
| |            | as coal     |   |                                     |   |
| |            | lease sales |   |                                     |   |
| |            | are         |   |                                     |   |
| |            | completed.  |   |                                     |   |
| |            | State       |   |                                     |   |
| |            | Offices     |   |                                     |   |
| |            | will report |   |                                     |   |
| |            | on number   |   |                                     |   |
| |            | of coal     |   |                                     |   |
| |            | lease sales |   |                                     |   |
| |            | completed   |   |                                     |   |
| |            | during the  |   |                                     |   |
| |            | fiscal      |   |                                     |   |
| |            | year. If    |   |                                     |   |
| |            | there are   |   |                                     |   |
| |            | no bids     |   |                                     |   |
| |            | received    |   |                                     |   |
| |            | that meet   |   |                                     |   |
| |            | or exceed   |   |                                     |   |
| |            | the         |   |                                     |   |
| |            | appraised   |   |                                     |   |
| |            | fair market |   |                                     |   |
| |            | value there |   |                                     |   |
| |            | is still a  |   |                                     |   |
| |            | unit of     |   |                                     |   |
| |            | acc         |   |                                     |   |
| |            | omplishment |   |                                     |   |
| |            | under this  |   |                                     |   |
| |            | program     |   |                                     |   |
| |            | element. If |   |                                     |   |
| |            | the         |   |                                     |   |
| |            | applicant   |   |                                     |   |
| |            | for         |   |                                     |   |
| |            | rejected    |   |                                     |   |
| |            | coal lease  |   |                                     |   |
| |            | requests    |   |                                     |   |
| |            | that the    |   |                                     |   |
| |            | prospective |   |                                     |   |
| |            | coal lease  |   |                                     |   |
| |            | be offered  |   |                                     |   |
| |            | in another  |   |                                     |   |
| |            | competitive |   |                                     |   |
| |            | coal lease  |   |                                     |   |
| |            | sale, the   |   |                                     |   |
| |            | new coal    |   |                                     |   |
| |            | lease sale  |   |                                     |   |
| |            | is a new    |   |                                     |   |
| |            | (           |   |                                     |   |
| |            | additional) |   |                                     |   |
| |            | unit of     |   |                                     |   |
| |            | acc         |   |                                     |   |
| |            | omplishment |   |                                     |   |
| |            | under this  |   |                                     |   |
| |            | program     |   |                                     |   |
| |            | element.    |   |                                     |   |
| +------------+-------------+   |                                     |   |
| | *          | **Cost      |   |                                     |   |
| | *Inputs:** | Drivers:**  |   |                                     |   |
| | 5-year     | Tract       |   |                                     |   |
| | lease sale | demand,     |   |                                     |   |
| | schedule,  | en          |   |                                     |   |
| | plan and   | vironmental |   |                                     |   |
| | permit     | and public  |   |                                     |   |
| | ap         | con         |   |                                     |   |
| | plications | siderations |   |                                     |   |
| +------------+-------------+   |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **System Interfaces:** Data    |                                     |   |
| will be retrieved by the State |                                     |   |
| Offices and, nationally, by    |                                     |   |
| the program office using       |                                     |   |
| casetypes, action codes &      |                                     |   |
| standard LR2000 reporting.     |                                     |   |
|                                |                                     |   |
| Case Types: 34XXXX             |                                     |   |
|                                |                                     |   |
| Action Codes: 005; 191; 237;   |                                     |   |
| 276.                           |                                     |   |
|                                |                                     |   |
| EL Count of Action code        |                                     |   |
| entries for selected time      |                                     |   |
| period                         |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **DOI Program Area Contact:**  |                                     |   |
| Phil Allard & Brenda Aird      |                                     |   |
| (BLM)                          |                                     |   |
+--------------------------------+-------------------------------------+---+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 0L:        |                                     |
| Process Other                  |                                     |
| Easements/Licenses**           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all costs related to  |                                     |
| processing BLM Geological,&    |                                     |
| Geophysical permits, Notices   |                                     |
| of Intent on onshore Federal   |                                     |
| and Indian surface, easements  |                                     |
| and licenses not included      |                                     |
| elsewhere e.g., renewable      |                                     |
| energy. This includes NEPA     |                                     |
| analysis, consultations with   |                                     |
| resource managers and states,  |                                     |
| technical evaluations and      |                                     |
| issuance of easement/license.  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---                          |                                     |
| ---------- ------------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|                                |                                     |
| Easements    Measure:** Number |                                     |
|   and licenses  of             |                                     |
|   p                            |                                     |
| rocessed     easement/licenses |                                     |
|                 processed      |                                     |
|                                |                                     |
|   *                            |                                     |
| *Inputs:**   **Cost Drivers:** |                                     |
|     User or     Complexity     |                                     |
|   Industry                     |                                     |
|   Application                  |                                     |
|   ---                          |                                     |
| ---------- ------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Act                 |                                     |
| ivity 0M: Process Off-Shore Oi |                                     |
| l and Gas User Plans & Permits |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to MMS   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes the processing,       |                                     |
| review, and coordination of    |                                     |
| MMS Plans (EP, DPP, DOCD,      |                                     |
| Decommissioning, Oil Spill     |                                     |
| Response, and Deep Water       |                                     |
| Operations Plans) and any      |                                     |
| related documents and reports. |                                     |
| This includes permits to       |                                     |
| decommission well, structures, |                                     |
| and lease term pipelines, and  |                                     |
| final site clearance. This     |                                     |
| also includes the processing,  |                                     |
| review, and coordination of    |                                     |
| all related new permits issued |                                     |
| such as G&G permits,           |                                     |
| Applications for Permit to     |                                     |
| Drill (APDs), Rights of Use    |                                     |
| and Easements, lease term      |                                     |
| pipelines, structures, and     |                                     |
| facilities. Includes work on   |                                     |
| related survey reports such as |                                     |
| high-resolution geophysical,   |                                     |
| archaeological, and biological |                                     |
| surveys, NEPA analysis,        |                                     |
| studies to support plan/permit |                                     |
| decisions and consultation     |                                     |
| with resource managers, states |                                     |
| and other Federal agencies.    |                                     |
|                                |                                     |
| For MMS, this activity also    |                                     |
| includes all work related to   |                                     |
| the review, coordination, and  |                                     |
| approval of applications to    |                                     |
| modify or repair permitted MMS |                                     |
| activities, such as            |                                     |
| Applications to Modity (APM)   |                                     |
| wells, structures, facilities, |                                     |
| and lease term pipelines.      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -                            |                                     |
| -------------- --------------- |                                     |
|   **Output:**     **Unit of    |                                     |
|   User            Measure:**   |                                     |
|   P                            |                                     |
| lans/Permits   Number of Oil & |                                     |
|   approved        Gas User     |                                     |
|                                |                                     |
|                  Plans/Permits |                                     |
|                   Approved     |                                     |
|                                |                                     |
|   **Inputs:**     **Cost       |                                     |
|   plans and       Drivers:**   |                                     |
|   permit          Number of    |                                     |
|   applications    applications |                                     |
|   -                            |                                     |
| -------------- --------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 0Q: P      |                                     |
| rocess Coal Post Lease Actions |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Post-Lease actions includes    |                                     |
| all actions associated with    |                                     |
| lease operations after a coal  |                                     |
| lease has been issued. These   |                                     |
| actions may include but are    |                                     |
| not limited to review and      |                                     |
| approval of mining or          |                                     |
| exploration plans, lease       |                                     |
| assignments/transfers, royalty |                                     |
| rate reductions, logical       |                                     |
| mining unit approvals/         |                                     |
| disapprovals, lease renewals,  |                                     |
| lease modifications, bonding   |                                     |
| modifications, and lease       |                                     |
| terminations and               |                                     |
| relinquishments. Work also     |                                     |
| includes all associated NEPA   |                                     |
| work where not previously      |                                     |
| addressed. Does not include    |                                     |
| inspections or production      |                                     |
| verification.                  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Post-lease | Number of   |   |                                     |
| | actions    | post-lease  |   |                                     |
| | processed  | actions     |   |                                     |
| |            | processed   |   |                                     |
| |            |             |   |                                     |
| |            | State/Field |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | lease       |   |                                     |
| |            | information |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with LR2000 |   |                                     |
| |            | data        |   |                                     |
| |            | standards   |   |                                     |
| |            | as actions  |   |                                     |
| |            | are         |   |                                     |
| |            | processed.  |   |                                     |
| |            | State       |   |                                     |
| |            | Offices     |   |                                     |
| |            | will report |   |                                     |
| |            | on number   |   |                                     |
| |            | of          |   |                                     |
| |            | post-leases |   |                                     |
| |            | actions     |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal year |   |                                     |
| |            | by category |   |                                     |
| |            | (i.e.,      |   |                                     |
| |            | approval of |   |                                     |
| |            | mining      |   |                                     |
| |            | plans,      |   |                                     |
| |            | lease       |   |                                     |
| |            | a           |   |                                     |
| |            | ssignments, |   |                                     |
| |            | lease       |   |                                     |
| |            | renewals,   |   |                                     |
| |            | lease       |   |                                     |
| |            | mod         |   |                                     |
| |            | ifications, |   |                                     |
| |            | bonding     |   |                                     |
| |            | mod         |   |                                     |
| |            | ifications, |   |                                     |
| |            | (see LR2000 |   |                                     |
| |            | data        |   |                                     |
| |            | standards   |   |                                     |
| |            | for         |   |                                     |
| |            | reportable  |   |                                     |
| |            | action      |   |                                     |
| |            | codes)      |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | -          | -           |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
|                                |                                     |
| Data will be retrieved by the  |                                     |
| State Offices and, nationally, |                                     |
| by the program office using    |                                     |
| casetypes, action codes &      |                                     |
| standard LR2000 reporting.     |                                     |
|                                |                                     |
| Case Types: 34XXXX             |                                     |
|                                |                                     |
| Action Codes: 016; 037; 039;   |                                     |
| 125; 126; 139; 199; 200; 238;  |                                     |
| 244; 269; 278; 279; 310; 313;  |                                     |
| 315; 330; 337; 339; 341; 343;  |                                     |
| 352; 355; 358; 371; 408; 409;  |                                     |
| 410; 417; 424; 431; 454; 478;  |                                     |
| 625; 626; 630; 632; 656; 661;  |                                     |
| 663; 674; 676; 677; 679; 700;  |                                     |
| 784; 792; 890; 909; 933; 946;  |                                     |
| 957; 993; 994.                 |                                     |
|                                |                                     |
| EM Count of Action code        |                                     |
| entries for selected time      |                                     |
| period.                        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Phil Allard & Brenda Aird      |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+---+
| # DOI Work                     |                                     |   |
| Activity 0R: Ensure Optional V |                                     |   |
| alue of Oil and Gas Resources  |                                     |   |
+--------------------------------+-------------------------------------+---+
| #                              |                                     |   |
+--------------------------------+-------------------------------------+---+
|   -----                        |                                     |   |
| ----------- ------------------ |                                     |   |
|   *                            |                                     |   |
| *Program        Resource Use - |                                     |   |
|   Area:**          Energy      |                                     |   |
|                                |                                     |   |
|   **E                          |                                     |   |
| nd Outcome    UEO 1 - ENERGY - |                                     |   |
|   Goal:**          Manage or   |                                     |   |
|                                |                                     |   |
|             Influence Resource |                                     |   |
|                                |                                     |   |
|                 Use to Enhance |                                     |   |
|                                |                                     |   |
|                Public Benefit, |                                     |   |
|                    Promote     |                                     |   |
|                                |                                     |   |
|               Responsible Use, |                                     |   |
|                                |                                     |   |
|             and Ensure Optimal |                                     |   |
|                    Value       |                                     |   |
|                                |                                     |   |
|   **Intermediate   UIO 1.3 --  |                                     |   |
|   O                            |                                     |   |
| utcome          Optimize Value |                                     |   |
|   Stra                         |                                     |   |
| tegy:**      Through Effective |                                     |   |
|                                |                                     |   |
|               Lease and Permit |                                     |   |
|                    Management  |                                     |   |
|                                |                                     |   |
|   **D                          |                                     |   |
| OI Sub        4a -- Manage use |                                     |   |
|                                |                                     |   |
|  process:**       of resources |                                     |   |
|   -----                        |                                     |   |
| ----------- ------------------ |                                     |   |
|                                |                                     |   |
| #                              |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **Examples/Notes:** This       |                                     |   |
| activity applies only to MMS.  |                                     |   |
| Reimbursable work performed    |                                     |   |
| for BLM in NPRA.               |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **Work Activity Description:** |                                     |   |
| Ensuring optimal value is a    |                                     |   |
| process by which a Bureau      |                                     |   |
| identifies and analyzes the    |                                     |   |
| geologic, geophysical,         |                                     |   |
| engineering and economic       |                                     |   |
| aspects of oil and gas         |                                     |   |
| resources. This work activity  |                                     |   |
| is performed to receive either |                                     |   |
| optimal or fair value for the  |                                     |   |
| public and to provide          |                                     |   |
| interpreted data and           |                                     |   |
| information to potential       |                                     |   |
| bidders and government         |                                     |   |
| decision makers. Evaluations   |                                     |   |
| include but are not limited    |                                     |   |
| to: FMV (tract evaluations),   |                                     |   |
| Field Determinations, Bid      |                                     |   |
| Appeal Analysis, NPLs,         |                                     |   |
| Reserves estimates, reservoir  |                                     |   |
| analysis, regional G&G         |                                     |   |
| interpretations,               |                                     |   |
| Interpretations of Shallow     |                                     |   |
| Seismic, Resource Assessment,  |                                     |   |
| Offshore Atlas, New Well       |                                     |   |
| Evaluations, GIT, and G&G data |                                     |   |
| management.                    |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
|   -                            |                                     |   |
| -------------- --------------- |                                     |   |
|   **Output:**     **Unit of    |                                     |   |
|     Evaluation    Measure:**   |                                     |   |
|   and assessment  Number of    |                                     |   |
|   o                            |                                     |   |
| f tracts and   evaluations and |                                     |   |
|                                |                                     |   |
| blocks          assessments of |                                     |   |
|                                |                                     |   |
|                  tracts/blocks |                                     |   |
|                                |                                     |   |
|   **Inputs:**   5 **Cost       |                                     |   |
|   year lease      Drivers:**   |                                     |   |
|   plan, FTEs, GIT number of    |                                     |   |
|   contract,       discoveries, |                                     |   |
|   industry        complexity,  |                                     |   |
|   exploration     tract demand |                                     |   |
|   trends and                   |                                     |   |
|   interest,                    |                                     |   |
|   operating                    |                                     |   |
|   expenses,                    |                                     |   |
|   technological                |                                     |   |
|   advancements,                |                                     |   |
|   G&G data                     |                                     |   |
|   management                   |                                     |   |
|   -                            |                                     |   |
| -------------- --------------- |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **System Interfaces:**         |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **DOI Program Area Contact:**  |                                     |   |
| George Delegrino (MMS)         |                                     |   |
+--------------------------------+-------------------------------------+---+

+--------------------------------+-------------------------------------+
| # DOI Work Act                 |                                     |
| ivity 0S: Deliver Oil to DOE f |                                     |
| or Strategic Petroleum Reserve |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to MMS   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| All costs associated with      |                                     |
| DOI's partnership with DOE to  |                                     |
| fill the remaining capacity of |                                     |
| the Strategic Petroleum        |                                     |
| Reserve (SPR) with Federal     |                                     |
| Gulf of Mexico royalty-in-kind |                                     |
| (RIK) oil, in response to a    |                                     |
| Presidential directive issued  |                                     |
| in November 2001. The          |                                     |
| Initiative was structured so   |                                     |
| that MMS manages the supply    |                                     |
| side logistics of taking RIK   |                                     |
| oil at Federal offshore lease  |                                     |
| sites and then accomplishes    |                                     |
| the aggregation of the oil at  |                                     |
| onshore market centers.        |                                     |
| Custody of the oil is passed   |                                     |
| to DOE, which exchanges it for |                                     |
| crude oil of desired quality   |                                     |
| and ensures that the oil is    |                                     |
| physically delivered to the    |                                     |
| SPR sites.                     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Barrels       Measure:**     |                                     |
|   delivered to  Number of      |                                     |
|   DOE           barrels of oil |                                     |
|                 delivered to   |                                     |
|                 DOE for the    |                                     |
|                 Strategic      |                                     |
|                 Petroleum      |                                     |
|                 Reserve        |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|   Royalty In    Drivers:**     |                                     |
|   Kind Oil      Assessments    |                                     |
|                 and analysis   |                                     |
|                 data,          |                                     |
|                 contracts with |                                     |
|                 industry, and  |                                     |
|                 receipt of RIK |                                     |
|                 oil for the    |                                     |
|                 SPR            |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Jan Therkildsen (MMS)          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+---+------------------------------------+---+
| # DOI Work Activity 0T: Regul  |   |                                    |   |
| ate Active Surface Coal Mining |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|                                |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|   -----                        |   |                                    |   |
| ----------- ------------------ |   |                                    |   |
|   *                            |   |                                    |   |
| *Program        Resource Use - |   |                                    |   |
|   Area:**          Energy      |   |                                    |   |
|                                |   |                                    |   |
|   **E                          |   |                                    |   |
| nd Outcome    UEO 1 - ENERGY - |   |                                    |   |
|   Goal:**          Manage or   |   |                                    |   |
|                                |   |                                    |   |
|             Influence Resource |   |                                    |   |
|                                |   |                                    |   |
|                 Use to Enhance |   |                                    |   |
|                                |   |                                    |   |
|                Public Benefit, |   |                                    |   |
|                    Promote     |   |                                    |   |
|                                |   |                                    |   |
|               Responsible Use, |   |                                    |   |
|                                |   |                                    |   |
|             and Ensure Optimal |   |                                    |   |
|                    Value       |   |                                    |   |
|                                |   |                                    |   |
|   **In                         |   |                                    |   |
| termediate   UIO 1.2 - Enhance |   |                                    |   |
|   Ou                           |   |                                    |   |
| tcome          Responsible Use |   |                                    |   |
|   Strategy:**      Management  |   |                                    |   |
|                    Practices   |   |                                    |   |
|                                |   |                                    |   |
|   **D                          |   |                                    |   |
| OI Sub        4a -- Manage use |   |                                    |   |
|                                |   |                                    |   |
|  process:**       of resources |   |                                    |   |
|   -----                        |   |                                    |   |
| ----------- ------------------ |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|                                |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
| **Examples/Notes:**            |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|                                |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
| **Work Activity Description:** |   |                                    |   |
| This activity promotes         |   |                                    |   |
| responsible energy (coal)      |   |                                    |   |
| extraction practices at active |   |                                    |   |
| surface coal mining operations |   |                                    |   |
| through regulations mandated   |   |                                    |   |
| under the Surface Mining       |   |                                    |   |
| Control and Reclamation Act of |   |                                    |   |
| 1977 (SMCRA). Activities       |   |                                    |   |
| include the regulation of coal |   |                                    |   |
| mining on Federal lands and    |   |                                    |   |
| Indian lands, in Federal       |   |                                    |   |
| program states, and in States  |   |                                    |   |
| with approved regulatory       |   |                                    |   |
| programs. This activity        |   |                                    |   |
| includes grants funding for    |   |                                    |   |
| States with primacy, Indian    |   |                                    |   |
| Tribes, or other entities      |   |                                    |   |
| assisting in the               |   |                                    |   |
| implementation of the          |   |                                    |   |
| regulation of coal mining and  |   |                                    |   |
| activities to administer       |   |                                    |   |
| funding provided under SMCRA.  |   |                                    |   |
|                                |   |                                    |   |
| Significant components of this |   |                                    |   |
| activity include the review of |   |                                    |   |
| permit applications and        |   |                                    |   |
| revisions (including           |   |                                    |   |
| preparation of any necessary   |   |                                    |   |
| NEPA compliance documents),    |   |                                    |   |
| the completion of mine plan    |   |                                    |   |
| reviews when necessary,        |   |                                    |   |
| determination of performance   |   |                                    |   |
| bond amounts, enforcement of   |   |                                    |   |
| regulatory requirements        |   |                                    |   |
| (including civil penalty       |   |                                    |   |
| assessment and collection),    |   |                                    |   |
| and release of performance     |   |                                    |   |
| bonds for all active permit    |   |                                    |   |
| sites. Other activities        |   |                                    |   |
| include completion of analysis |   |                                    |   |
| and studies of regulatory      |   |                                    |   |
| issues and conducting          |   |                                    |   |
| programmatic coordination with |   |                                    |   |
| other Federal agencies         |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|                                |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|   ------------- -------------- |   |                                    |   |
|   **Output:**   **Unit of      |   |                                    |   |
|   permits       Measure:**     |   |                                    |   |
|   regulated     Number of      |   |                                    |   |
|                 permits        |   |                                    |   |
|                 regulated      |   |                                    |   |
|                                |   |                                    |   |
|   **Inputs:**   **Cost         |   |                                    |   |
|   Federal       Drivers:**     |   |                                    |   |
|   programs,                    |   |                                    |   |
|   Indian Lands                 |   |                                    |   |
|   programs,                    |   |                                    |   |
|   State                        |   |                                    |   |
|   programs and                 |   |                                    |   |
|   other                        |   |                                    |   |
|   permitting                   |   |                                    |   |
|   actions.                     |   |                                    |   |
|   ------------- -------------- |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|                                |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
| **System Interfaces:**         |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
|                                |   |                                    |   |
+--------------------------------+---+------------------------------------+---+
| **DOI Program Area Contact:**  |   |                                    |   |
| Kathryn O'Toole (OSM)          |   |                                    |   |
+--------------------------------+---+------------------------------------+---+

+--------------------------------+------------------------------------+---+
| # DOI Work Activ               |                                    |   |
| ity 0U: Process Oil and Gas Re |                                    |   |
| servoir Management Agreements  |                                    |   |
+--------------------------------+------------------------------------+---+
| #                              |                                    |   |
+--------------------------------+------------------------------------+---+
|   -----                        |                                    |   |
| ----------- ------------------ |                                    |   |
|   *                            |                                    |   |
| *Program        Resource Use - |                                    |   |
|   Area:**          Energy      |                                    |   |
|                                |                                    |   |
|   **E                          |                                    |   |
| nd Outcome    UEO 1 - ENERGY - |                                    |   |
|   Goal:**          Manage or   |                                    |   |
|                                |                                    |   |
|             Influence Resource |                                    |   |
|                                |                                    |   |
|                 Use to Enhance |                                    |   |
|                                |                                    |   |
|                Public Benefit, |                                    |   |
|                    Promote     |                                    |   |
|                                |                                    |   |
|               Responsible Use, |                                    |   |
|                                |                                    |   |
|             and Ensure Optimal |                                    |   |
|                    Value       |                                    |   |
|                                |                                    |   |
|   **In                         |                                    |   |
| termediate   UIO 1.2 - Enhance |                                    |   |
|   Ou                           |                                    |   |
| tcome          Responsible Use |                                    |   |
|   Strategy:**      Management  |                                    |   |
|                    Practices   |                                    |   |
|                                |                                    |   |
|   **D                          |                                    |   |
| OI Sub        4a -- Manage use |                                    |   |
|                                |                                    |   |
|  process:**       of resources |                                    |   |
|   -----                        |                                    |   |
| ----------- ------------------ |                                    |   |
|                                |                                    |   |
| #                              |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **Examples/Notes:** This       |                                    |   |
| activity applies only to BLM   |                                    |   |
| and MMS                        |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **Work Activity Description:** |                                    |   |
| Reservoir management for       |                                    |   |
| agreements is a process by     |                                    |   |
| which a Bureau identifies,     |                                    |   |
| analyzes, designates,          |                                    |   |
| approves, and monitors the     |                                    |   |
| geologic, engineering, and     |                                    |   |
| economic aspects of Fedral and |                                    |   |
| Indian oil and gas interests.  |                                    |   |
| This includes establishing     |                                    |   |
| spacing involving Federal and  |                                    |   |
| Indian lands; diligence        |                                    |   |
| reviews on Indian leases;      |                                    |   |
| reviewing IMDA agreements;     |                                    |   |
| designating, approving and     |                                    |   |
| managing unitization,          |                                    |   |
| communitization, compensatory  |                                    |   |
| royalty, gas storage and other |                                    |   |
| agreements. This activity      |                                    |   |
| includes Natural Gas Policy    |                                    |   |
| Act (NGPA) well determinations |                                    |   |
| on application. It does not    |                                    |   |
| include activities related to  |                                    |   |
| drainage resolution.           |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| +------------+-------------+   |                                    |   |
| | *          | **Unit of   |   |                                    |   |
| | *Output:** | Measure:**  |   |                                    |   |
| | Processed  | Number of   |   |                                    |   |
| | reviews/u  | reviews/    |   |                                    |   |
| | nitization | unitization |   |                                    |   |
| | agreements | agreements  |   |                                    |   |
| |            | processed.  |   |                                    |   |
| |            | Number of   |   |                                    |   |
| |            | NGPA        |   |                                    |   |
| |            | a           |   |                                    |   |
| |            | pplications |   |                                    |   |
| |            | and tight   |   |                                    |   |
| |            | formation   |   |                                    |   |
| |            | area        |   |                                    |   |
| |            | d           |   |                                    |   |
| |            | esignations |   |                                    |   |
| |            | processed.  |   |                                    |   |
| |            |             |   |                                    |   |
| |            | Reviews     |   |                                    |   |
| |            | processed   |   |                                    |   |
| |            | includes:   |   |                                    |   |
| |            | number of   |   |                                    |   |
| |            | agreements  |   |                                    |   |
| |            | recommended |   |                                    |   |
| |            | for         |   |                                    |   |
| |            | approval,   |   |                                    |   |
| |            | number of   |   |                                    |   |
| |            | Indian      |   |                                    |   |
| |            | diligence   |   |                                    |   |
| |            | reviews     |   |                                    |   |
| |            | conducted,  |   |                                    |   |
| |            | or number   |   |                                    |   |
| |            | of spacing  |   |                                    |   |
| |            | orders      |   |                                    |   |
| |            | processed.  |   |                                    |   |
| |            |             |   |                                    |   |
| |            | BLM         |   |                                    |   |
| |            | State/Field |   |                                    |   |
| |            | Offices     |   |                                    |   |
| |            | will enter  |   |                                    |   |
| |            | lease       |   |                                    |   |
| |            | information |   |                                    |   |
| |            | in          |   |                                    |   |
| |            | accordance  |   |                                    |   |
| |            | with data   |   |                                    |   |
| |            | standards   |   |                                    |   |
| |            | as actions  |   |                                    |   |
| |            | are         |   |                                    |   |
| |            | processed.  |   |                                    |   |
| |            | Data will   |   |                                    |   |
| |            | be          |   |                                    |   |
| |            | retrieved   |   |                                    |   |
| |            | by the      |   |                                    |   |
| |            | State       |   |                                    |   |
| |            | Offices and |   |                                    |   |
| |            | by the      |   |                                    |   |
| |            | national    |   |                                    |   |
| |            | program     |   |                                    |   |
| |            | office      |   |                                    |   |
| |            | using       |   |                                    |   |
| |            | casetypes,  |   |                                    |   |
| |            | action      |   |                                    |   |
| |            | codes and   |   |                                    |   |
| |            | standard    |   |                                    |   |
| |            | LR2000      |   |                                    |   |
| |            | reporting   |   |                                    |   |
| +------------+-------------+   |                                    |   |
| | *          | **Cost      |   |                                    |   |
| | *Inputs:** | Drivers:**  |   |                                    |   |
| +------------+-------------+   |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **System Interfaces:** LR2000  |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **DOI Program Area Contact:**  |                                    |   |
| Donnie Shaw & Sue Stephens     |                                    |   |
| (BLM)                          |                                    |   |
+--------------------------------+------------------------------------+---+

+--------------------------------+-------------------------------------+
| # DO                           |                                     |
| I Work Activity 1F: Process In |                                     |
| dian Pre-Lease Actions - Coal  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 1.1 -   |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                and Development |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Pre-lease Actions Processed    |                                     |
| for Indian Minerals (All       |                                     |
| Components) includes all work  |                                     |
| associated with pre-lease      |                                     |
| processing for Indian mineral  |                                     |
| leases for oil and gas, coal   |                                     |
| and other non-energy minerals. |                                     |
| Activities include mineral     |                                     |
| appraisals and recommendations |                                     |
| made to tribes or the BIA in   |                                     |
| association with the leasing   |                                     |
| of Indian minerals.            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Pre-lease     Measure:**     |                                     |
|   actions       Number of      |                                     |
|   processed     pre-lease      |                                     |
|                 actions        |                                     |
|                 processed.     |                                     |
|                                |                                     |
|   **Inputs:** - **Cost         |                                     |
|                 Drivers:** -   |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** None    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Sue Stephens (BLM)             |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI                          |                                     |
|  Work Activity 2D: Evaluate St |                                     |
| ate Regulatory Programs - Coal |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4b - Conduct |                                     |
|   process:**       inspections |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to OSM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all activities        |                                     |
| related to the process of      |                                     |
| evaluating and assisting       |                                     |
| States in the administration,  |                                     |
| implementation, and            |                                     |
| maintenance of approved        |                                     |
| programs under the Surface     |                                     |
| Mining Control and Reclamation |                                     |
| Act (SMCRA) of 1977 to         |                                     |
| regulate coal exploration and  |                                     |
| surface coal mining and        |                                     |
| reclamation operations on      |                                     |
| non-Federal and non-Indian     |                                     |
| lands. This component involves |                                     |
| the development of oversight   |                                     |
| policy, preparation of         |                                     |
| performance agreements between |                                     |
| OSM and State agencies,        |                                     |
| conducting evaluation and site |                                     |
| visits to coal mining          |                                     |
| operations for the purpose of  |                                     |
| data collection and            |                                     |
| preparation of reports to      |                                     |
| document the results of the    |                                     |
| studies and assistance         |                                     |
| activities. Federal            |                                     |
| enforcement of coal mining     |                                     |
| regulations in primacy States  |                                     |
| may also occur. Activities     |                                     |
| associated with developing     |                                     |
| nationwide rulemaking to       |                                     |
| modify the existing Federal    |                                     |
| requirements governing the     |                                     |
| regulation of coal mining      |                                     |
| operations, providing          |                                     |
| assistance to States in        |                                     |
| modifying approved programs,   |                                     |
| and the review and approval of |                                     |
| changes to approved State      |                                     |
| programs are included in this  |                                     |
| component.                     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|     State       Measure:**     |                                     |
|   Evaluations   Number Of      |                                     |
|                 State          |                                     |
|                 Evaluations    |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kathryn O'Toole (OSM)          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 2E: Perfo  |                                     |
| rm Coal Compliance Inspections |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4b - Conduct |                                     |
|   process:**       inspections |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to OSM.  |                                     |
| Examples include mine site     |                                     |
| visits in primacy States,      |                                     |
| inspections in Federal program |                                     |
| states, and inspections on     |                                     |
| Federal and Indian lands.      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Compliance inspections are     |                                     |
| conducted after lease          |                                     |
| operations have been           |                                     |
| authorized or permits issued   |                                     |
| to ensure that operations are  |                                     |
| conducted in accordance with   |                                     |
| applicable laws and            |                                     |
| regulations, lease terms,      |                                     |
| orders, notices of approved    |                                     |
| permit, and conditions of      |                                     |
| permit approval. Compliance    |                                     |
| inspections begin when an      |                                     |
| activity is permitted or       |                                     |
| authorized and end when final  |                                     |
| abandonment is approved or all |                                     |
| performance bonds are          |                                     |
| released.                      |                                     |
|                                |                                     |
| Includes all support           |                                     |
| activities associated with     |                                     |
| inspections including planning |                                     |
| of inspections, pre-inspection |                                     |
| review of permits, leases or   |                                     |
| other documents, travel to     |                                     |
| inspection sites, contacts or  |                                     |
| coordination necessary for     |                                     |
| inspection completion,         |                                     |
| recordkeeping and report       |                                     |
| preparation.                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
| --------------- -------------- |                                     |
|   **Output:**     **Unit of    |                                     |
|     Inspections   Measure:**   |                                     |
|                   Number of    |                                     |
|                   inspection   |                                     |
|                   reports      |                                     |
|                   completed.   |                                     |
|                                |                                     |
|   **Inputs:**     **Cost       |                                     |
|                   Drivers:**   |                                     |
|                                |                                     |
| --------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kathryn O'Toole (OSM)          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI                          |                                     |
| Work Activity 2F: Perform Oil  |                                     |
| and Gas Compliance Inspections |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4b - Conduct |                                     |
|   process:**       inspections |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Oil and Gas compliance         |                                     |
| inspections are actions        |                                     |
| conducted after lease          |                                     |
| operations have been           |                                     |
| authorized to ensure that      |                                     |
| operations are conducted in    |                                     |
| accordance with regulations,   |                                     |
| lease terms, Onshore Operating |                                     |
| Orders, notices to lessees and |                                     |
| permit conditions of approval. |                                     |
| A compliance inspection begins |                                     |
| when a well is permitted and   |                                     |
| ends when final abandonment is |                                     |
| approved. Types of inspection  |                                     |
| include drilling & work-over   |                                     |
| inspections, environmental     |                                     |
| compliance, well summary       |                                     |
| review, USCG inspections,      |                                     |
| abandonment, meter             |                                     |
| inspections, and operator      |                                     |
| training inspections and       |                                     |
| annual performance review of   |                                     |
| operators.                     |                                     |
|                                |                                     |
| Includes all support costs and |                                     |
| costs to create/update manual  |                                     |
| and automated records;         |                                     |
| coordinating with other        |                                     |
| offices and industries;        |                                     |
| developing an inspection plan  |                                     |
| matrix; other studies related  |                                     |
| to compliance, conducting      |                                     |
| inspection and compliance      |                                     |
| activities. Resolution work    |                                     |
| involves reviewing and         |                                     |
| analyzing each established     |                                     |
| case, enforcement actions      |                                     |
| (inspection INCs), processing  |                                     |
| civil penalties, accident      |                                     |
| investigation, events          |                                     |
| analysis, etc.                 |                                     |
|                                |                                     |
| For BLM this does not include  |                                     |
| geophysical                    |                                     |
| inspections/compliance.        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
| --------------- -------------- |                                     |
|   **Output:**     **Unit of    |                                     |
|     Inspections   Measure:**   |                                     |
|                   Number of    |                                     |
|                   inspection   |                                     |
|                   reports      |                                     |
|                   completed.   |                                     |
|                                |                                     |
|   **Inputs:**     **Cost       |                                     |
|                   Drivers:**   |                                     |
|                                |                                     |
| --------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Cheri Hunter (MMS); Kermit     |                                     |
| Witherbee, BLM                 |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Wo                       |                                     |
| rk Activity 8D: Conduct Enviro |                                     |
| nmental Consultations - Energy |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Energy      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to FWS   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes the     |                                     |
| following tasks to complete    |                                     |
| the Section 7 consultation     |                                     |
| process for projects that      |                                     |
| manage or influence resource   |                                     |
| use to enhance public benefit, |                                     |
| promote responsible use, and   |                                     |
| ensure optimal value of energy |                                     |
| resources:                     |                                     |
|                                |                                     |
| -   Meet and communicate with  |                                     |
|     the action agency and any  |                                     |
|     applicant to gather        |                                     |
|     additional information     |                                     |
|     necessary for conducting   |                                     |
|     consultations;             |                                     |
|                                |                                     |
| -   Assess the status of the   |                                     |
|     species and critical       |                                     |
|     habitat that may be        |                                     |
|     affected by the project;   |                                     |
|                                |                                     |
| -   Verify the scope of the    |                                     |
|     proposed action, analyze   |                                     |
|     the effects of the action, |                                     |
|     including cumulative       |                                     |
|     effects, and develop       |                                     |
|     reasonable and prudent     |                                     |
|     alternatives to avoid      |                                     |
|     jeopardy to listed species |                                     |
|     and destruction or adverse |                                     |
|     modification of designated |                                     |
|     critical habitat;          |                                     |
|                                |                                     |
| -   Assess likely incidental   |                                     |
|     take of listed species     |                                     |
|     resulting from             |                                     |
|     implementing the action,   |                                     |
|     develop reasonable and     |                                     |
|     prudent measures           |                                     |
|     (including terms and       |                                     |
|     conditions to implement    |                                     |
|     these measures) to         |                                     |
|     minimize the impacts of    |                                     |
|     this incidental take;      |                                     |
|                                |                                     |
| -   Develop conservation       |                                     |
|     recommendations;           |                                     |
|                                |                                     |
| -   Develop alternative        |                                     |
|     consultation agreements;   |                                     |
|                                |                                     |
| -   Conduct                    |                                     |
|     oversight/monitoring of    |                                     |
|     action agency's            |                                     |
|     implementation of HF       |                                     |
|     counterpart regulations    |                                     |
|     via ACAs                   |                                     |
|                                |                                     |
| -   Prepare draft and final    |                                     |
|     biological opinions (BO)   |                                     |
|     or letter of concurrence.  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ------------ ----------------- |                                     |
|   **Output:**       **Unit of  |                                     |
|     Com                        |                                     |
| pleted       Measure:** Number |                                     |
|                                |                                     |
| consultation      of completed |                                     |
|                                |                                     |
| action/activity   consultation |                                     |
|   com                          |                                     |
| pleted via     action/activity |                                     |
|   issuance of a BO             |                                     |
|   or letter of                 |                                     |
|   concurrence                  |                                     |
|                                |                                     |
|   **Inp                        |                                     |
| uts:**       **Cost Drivers:** |                                     |
|   -----                        |                                     |
| ------------ ----------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Elizabeth Stevens (FWS)        |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity F2:        |                                     |
| Collect, Manage and Distribute |                                     |
| Data to Inform Decisions on    |                                     |
| Energy Resources**             |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DO                         |                                     |
| I Sub        1a - Collect data |                                     |
|   process:**       (conduct    |                                     |
|                                |                                     |
|                   inventories, |                                     |
|                    surveys,    |                                     |
|                    monitoring) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Activities that involve field  |                                     |
| or laboratory measurements or  |                                     |
| observations, the evaluation   |                                     |
| of particular conditions over  |                                     |
| a period of time, the          |                                     |
| integration of basic data to   |                                     |
| produce specific products, and |                                     |
| maintenance/management of data |                                     |
| collections/data sets that     |                                     |
| support the appropriate use of |                                     |
| energy resources. Examples of  |                                     |
| work to be coded to this       |                                     |
| activity include the           |                                     |
| following:                     |                                     |
|                                |                                     |
| -   Geophysical sampling       |                                     |
|                                |                                     |
| -   Lab analysis of samples    |                                     |
|                                |                                     |
| -   Data                       |                                     |
|     integration/processing     |                                     |
|                                |                                     |
| -   Maintenance/management of  |                                     |
|     metadata                   |                                     |
|                                |                                     |
| -   Creation/maintenance of    |                                     |
|     data websites and catalogs |                                     |
|                                |                                     |
| -   Creation and maintenance   |                                     |
|     of partnerships that       |                                     |
|     foster data                |                                     |
|     collection/management      |                                     |
|                                |                                     |
| Code to this activity any      |                                     |
| long-term data collection      |                                     |
| efforts that do not support    |                                     |
| specific research or           |                                     |
| assessment projects. **Data    |                                     |
| collection to support research |                                     |
| projects is coded to DOI Work  |                                     |
| Activity M8 - Conduct Research |                                     |
| to Inform Decisions on Energy  |                                     |
| Resources. Data collection     |                                     |
| supporting assessment projects |                                     |
| is coded to DOI Work Activity  |                                     |
| M7 - Conduct Assessments to    |                                     |
| Inform Decisions on Energy     |                                     |
| Resources. Data collection for |                                     |
| technical assistance is coded  |                                     |
| to DOI Work Activity Y5 -      |                                     |
| Provide Technical Assistance   |                                     |
| to Inform Decisions on Energy  |                                     |
| Resources.** Data management   |                                     |
| for all energy resource        |                                     |
| projects is coded here.        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Cumulative GB Measure:**     |                                     |
|   assessable    Number of      |                                     |
|   (prior        cumulative GB  |                                     |
|   years +       assessable     |                                     |
|   current)                     |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity M7:        |                                     |
| Conduct Assessments to Inform  |                                     |
| Decisions on Energy            |                                     |
| Resources**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        1b - Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Investigations that evaluate   |                                     |
| the distribution, status,      |                                     |
| condition, or other relevant   |                                     |
| aspects of one or more energy  |                                     |
| resource(s); may be conducted  |                                     |
| on a geographic basis.         |                                     |
| Activities may include data    |                                     |
| collection, inventory,         |                                     |
| monitoring, analysis,          |                                     |
| management, interpretation,    |                                     |
| evaluation, and synthesis of   |                                     |
| data.                          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Scientific    Measure:**     |                                     |
|   Assessments   number of      |                                     |
|   delivered     assessments    |                                     |
|   (e.g..        delivered      |                                     |
|   Commodity                    |                                     |
|   Reports)                     |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity M8:        |                                     |
| Conduct Research to Inform     |                                     |
| Decisions on Energy            |                                     |
| Resources**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 1.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        1b - Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Studies that advance the       |                                     |
| understanding of scientific    |                                     |
| principles or processes, or    |                                     |
| develop new methodologies in   |                                     |
| the geologic, hydrologic,      |                                     |
| information science, or other  |                                     |
| relevant disciplines that      |                                     |
| support appropriate use of     |                                     |
| energy resources. Activities   |                                     |
| may include data collection    |                                     |
| supporting research or         |                                     |
| development of a research      |                                     |
| product, analysis, modeling,   |                                     |
| synthesis of data,             |                                     |
| interpretation, management of  |                                     |
| the research, development of   |                                     |
| protocols and research         |                                     |
| methodologies, and development |                                     |
| of research products (maps,    |                                     |
| reports, systems, persistent   |                                     |
| data sets). Includes needs and |                                     |
| requirements gathering-type    |                                     |
| workshops, but excludes        |                                     |
| technical transfer/technical   |                                     |
| assistance-type workshops and  |                                     |
| training.                      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---                          |                                     |
| ------------- ---------------- |                                     |
|   **Output:**      **Unit of   |                                     |
|   Systematic       Measure:**  |                                     |
|   Analysis &       Number of   |                                     |
|   Investigation    systematic  |                                     |
|   delivered to     analysis/   |                                     |
|   c                            |                                     |
| ustomers (i.e.  investigations |                                     |
|   journal          delivered   |                                     |
|   articles,                    |                                     |
|   scientific                   |                                     |
|   publications,                |                                     |
|   protocols,                   |                                     |
|   methodologies)               |                                     |
|                                |                                     |
|   **Inputs:**      **Cost      |                                     |
|                    Drivers:**  |                                     |
|   ---                          |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity Y5:        |                                     |
| Provide Technical Assistance   |                                     |
| to Inform Decisions on Energy  |                                     |
| Resources**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 1 - ENERGY - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO.1.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                 Management and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        3c - Provide |                                     |
|   process:**       technical   |                                     |
|                    assistance  |                                     |
|                                |                                     |
|              (includes grants) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Technical  |                                     |
| assistance projects such as    |                                     |
| customized application systems |                                     |
| and computer modeling;         |                                     |
| technical training; and        |                                     |
| technical transfer activities  |                                     |
| such as workshops, seminars    |                                     |
| and individualized assistance  |                                     |
| offered to aid customers in    |                                     |
| solving problems related to    |                                     |
| the regulation or use of an    |                                     |
| energy resource**.**           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Technical assistance,          |                                     |
| technical support, technical   |                                     |
| training, technology transfer, |                                     |
| and technical studies are      |                                     |
| provided to land managers and  |                                     |
| other customers to solve a     |                                     |
| variety of environmental       |                                     |
| problems. These activities     |                                     |
| enhance resource management    |                                     |
| and policy development,        |                                     |
| including the design and       |                                     |
| systematic collection of       |                                     |
| environmental data, and        |                                     |
| analytical support for a       |                                     |
| variety of activities,         |                                     |
| including but not limited to:  |                                     |
| data synthesis, pollution and  |                                     |
| disease control, offsite       |                                     |
| impacts, enforcement           |                                     |
| activities, permitting,        |                                     |
| violation, abatement,          |                                     |
| firefighting, reclamation,     |                                     |
| stream protection,             |                                     |
| re-vegetation and husbandry    |                                     |
| techniques and adaptive        |                                     |
| management techniques.         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---                          |                                     |
| ---------- ------------------- |                                     |
|   **Output**:   **Unit of      |                                     |
|                                |                                     |
|  Technical   Measure:** Number |                                     |
|   Assistance    of instances,  |                                     |
|   pro                          |                                     |
| vided      issues or events of |                                     |
|   (instances,   technical      |                                     |
|   iss                          |                                     |
| ues, or    assistance provided |                                     |
|   events)                      |                                     |
|                                |                                     |
|   *                            |                                     |
| *Inputs:     **Cost Drivers:** |                                     |
|     **                         |                                     |
|   ---                          |                                     |
| ---------- ------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS),  |                                     |
| Kathryn O'Toole (OSM), Marty   |                                     |
| Heinze (MMS)                   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity            |                                     |
| 18: Prepare Resource Use Plans |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Resource    |                                     |
|   Area:**          Information |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        2a - Plan   |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This work activity includes    |                                     |
| activity plans (implementation |                                     |
| plans) which refine the broad  |                                     |
| objectives stated for Resource |                                     |
| Use activities in land use     |                                     |
| plans (RMP or MFP), outline an |                                     |
| implementation strategy for    |                                     |
| decisions made in the land use |                                     |
| plan, and apply best           |                                     |
| management practices to meet   |                                     |
| land use objectives.           |                                     |
|                                |                                     |
| This work activity includes    |                                     |
| costs for preparation,         |                                     |
| revision or amendment of       |                                     |
| activity plans (excluding      |                                     |
| multi-jurisdictional plans);   |                                     |
| collaboration (outreach,       |                                     |
| meetings, public meetings,     |                                     |
| etc.) with other entities and  |                                     |
| the public; consultation with  |                                     |
| tribes; T&E consultation and   |                                     |
| review, coordination and       |                                     |
| cross-walking with other       |                                     |
| existing implementation plans, |                                     |
| third party contracting, GIS   |                                     |
| support; and NEPA analysis     |                                     |
| (including regional coal lease |                                     |
| sale EISs). It also includes   |                                     |
| costs associated with document |                                     |
| preparation such as printing,  |                                     |
| collating, and distribution.   |                                     |
|                                |                                     |
| If a land use plan amendment   |                                     |
| is required prior to approval  |                                     |
| of an activity plan, and the   |                                     |
| land use plan amendment and    |                                     |
| the activity plan are being    |                                     |
| prepared concurrently, the     |                                     |
| cost of the concurrent effort  |                                     |
| through the approval stage of  |                                     |
| the plan amendment should be   |                                     |
| charged to the land use plan   |                                     |
| amendment work activities.     |                                     |
| Following approval of the land |                                     |
| use plan amendment, costs of   |                                     |
| finalizing the activity plan   |                                     |
| should be coded to this work   |                                     |
| activity. A unit of            |                                     |
| accomplishment should be       |                                     |
| reported for the plan          |                                     |
| amendment when it is approved, |                                     |
| and an additional unit of      |                                     |
| accomplishment should be       |                                     |
| reported for the activity plan |                                     |
| when it is approved.           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | N          | Number(s)   |   |                                     |
| | ew/revised | of new or   |   |                                     |
| | activity   | revised     |   |                                     |
| | plan       | activity    |   |                                     |
| |            | plans       |   |                                     |
| |            | completed   |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal      |   |                                     |
| |            | year.       |   |                                     |
| |            |             |   |                                     |
| |            | Report new  |   |                                     |
| |            | or revised  |   |                                     |
| |            | activity    |   |                                     |
| |            | plans when  |   |                                     |
| |            | the         |   |                                     |
| |            | decision    |   |                                     |
| |            | document    |   |                                     |
| |            | for the     |   |                                     |
| |            | plan is     |   |                                     |
| |            | signed.     |   |                                     |
| |            | Revisions   |   |                                     |
| |            | include a   |   |                                     |
| |            | m           |   |                                     |
| |            | odification |   |                                     |
| |            | of a        |   |                                     |
| |            | significant |   |                                     |
| |            | portion of  |   |                                     |
| |            | the         |   |                                     |
| |            | decisions   |   |                                     |
| |            | in the      |   |                                     |
| |            | activity    |   |                                     |
| |            | plan. Do    |   |                                     |
| |            | not report  |   |                                     |
| |            | minor       |   |                                     |
| |            | amendments  |   |                                     |
| |            | or changes  |   |                                     |
| |            | in these    |   |                                     |
| |            | plans, even |   |                                     |
| |            | though      |   |                                     |
| |            | these costs |   |                                     |
| |            | may be      |   |                                     |
| |            | charged to  |   |                                     |
| |            | this work   |   |                                     |
| |            | activity.   |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | FTE,       | FTE,        |   |                                     |
| | O          | Operational |   |                                     |
| | perational | costs,      |   |                                     |
| | costs,     | management  |   |                                     |
| | management | decision to |   |                                     |
| | decision   | address     |   |                                     |
| | to address | changing    |   |                                     |
| | changing   | resource    |   |                                     |
| | resource   | conditions, |   |                                     |
| | c          | public      |   |                                     |
| | onditions, | needs,      |   |                                     |
| | public     | evolving    |   |                                     |
| | needs,     | t           |   |                                     |
| | evolving   | echnologies |   |                                     |
| | te         |             |   |                                     |
| | chnologies |             |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 19:        |                                     |
| Plan/Evaluate Programs to      |                                     |
| Inform Decisions on Non-Energy |                                     |
| Mineral Resources**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        2a - Plan   |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Planning, developing, and      |                                     |
| reviewing science programs.    |                                     |
| Includes all costs associated  |                                     |
| with developing strategic and  |                                     |
| annual/operating program       |                                     |
| plans, conducting internal and |                                     |
| external reviews of programs,  |                                     |
| assessing science and          |                                     |
| information needs and          |                                     |
| priorities, and coordinating   |                                     |
| crosscutting regional,         |                                     |
| national and international     |                                     |
| science planning efforts. This |                                     |
| encompasses all work leading   |                                     |
| to completion of program       |                                     |
| plans, reviews and             |                                     |
| assessments. Some of these     |                                     |
| activities are done in         |                                     |
| collaboration with customers,  |                                     |
| stakeholders, and partners so  |                                     |
| that we may develop and        |                                     |
| implement programs that are    |                                     |
| responsive to society's        |                                     |
| highest science priority needs |                                     |
| and improve the effectiveness  |                                     |
| and impact of programs. **Does |                                     |
| not include DOI strategic      |                                     |
| planning or Bureau strategic   |                                     |
| planning that are included in  |                                     |
| DOI Work Activity 67 -Perform  |                                     |
| Planning.**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
|  -------------- -------------- |                                     |
|   **Output:**    **Unit of     |                                     |
|   Plans and      Measure:**    |                                     |
|   Evaluation     Number of     |                                     |
|   Reports (e.g.  Plans and     |                                     |
|   Program        Evaluation    |                                     |
|   evaluations,   reports       |                                     |
|   Performance                  |                                     |
|   Reports, Peer                |                                     |
|   Reviews, 5-yr                |                                     |
|   Plan, PART,                  |                                     |
|   effects                      |                                     |
|   statement,                   |                                     |
|   capability                   |                                     |
|   system,                      |                                     |
|   Customer                     |                                     |
|   Satisfaction                 |                                     |
|   Surveys)                     |                                     |
|                                |                                     |
|   **Inputs:**    **Cost        |                                     |
|                  Drivers:**    |                                     |
|                                |                                     |
|  -------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activit             |                                     |
| y 0V: Process Non-Energy Miner |                                     |
| al Licenses, Permits or Leases |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| For Exploration Licenses and   |                                     |
| Prospecting Permits, includes  |                                     |
| all actions necessary for      |                                     |
| issuance, whether issued or    |                                     |
| not. Authorization will be     |                                     |
| processed in conformance with  |                                     |
| existing manuals and handbooks |                                     |
| for exploration licenses and   |                                     |
| prospecting permits for        |                                     |
| non-energy leasable minerals.  |                                     |
|                                |                                     |
| For Non-Energy Mineral Leases, |                                     |
| includes review of lessee      |                                     |
| qualifications and review of   |                                     |
| bonding. Work includes both    |                                     |
| new authorizations and fringe  |                                     |
| acreage leasing. Work also     |                                     |
| includes all associated NEPA,  |                                     |
| Section 7 consultation,        |                                     |
| Section 106 compliance and     |                                     |
| other work where not           |                                     |
| previously addressed.          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Licenses,  | Number of   |   |                                     |
| | permits,   | Exploration |   |                                     |
| | leases     | Licenses    |   |                                     |
| | processed  | and         |   |                                     |
| |            | Prospecting |   |                                     |
| |            | Permits or  |   |                                     |
| |            | leases      |   |                                     |
| |            | processed.  |   |                                     |
| |            | Number      |   |                                     |
| |            | processed   |   |                                     |
| |            | is defined  |   |                                     |
| |            | as either   |   |                                     |
| |            | license,    |   |                                     |
| |            | permit or   |   |                                     |
| |            | lease       |   |                                     |
| |            | issuance or |   |                                     |
| |            | license,    |   |                                     |
| |            | permit or   |   |                                     |
| |            | lease       |   |                                     |
| |            | denial.     |   |                                     |
| |            |             |   |                                     |
| |            | License,    |   |                                     |
| |            | permit or   |   |                                     |
| |            | leases      |   |                                     |
| |            | issued are  |   |                                     |
| |            | tracked in  |   |                                     |
| |            | LR2000 by   |   |                                     |
| |            | date of     |   |                                     |
| |            | issuance.   |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | license,    |   |                                     |
| |            | permit or   |   |                                     |
| |            | lease       |   |                                     |
| |            | information |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with data   |   |                                     |
| |            | standards   |   |                                     |
| |            | at the time |   |                                     |
| |            | of lease    |   |                                     |
| |            | issuance.   |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
|                                |                                     |
| The action codes for the       |                                     |
| casetypes listed below will be |                                     |
| counted as units               |                                     |
|                                |                                     |
| for this program element.      |                                     |
|                                |                                     |
| CASE TYPES: 350702, 351201,    |                                     |
| 351301, 351401, 351501,        |                                     |
| 351601, 352201, 352301,        |                                     |
| 352401, 352501, 352601,        |                                     |
| 353201, 353301, 353401,        |                                     |
| 353501, 353601, 354201,        |                                     |
| 354301, 354401, 354501,        |                                     |
| 354601, 355201, 355301,        |                                     |
| 355401, 355501, 355601,        |                                     |
| 356001, 356002, 356003,        |                                     |
| 356201, 356301, 356401,        |                                     |
| 356501, 357401, 357601,        |                                     |
| 358101, 358201, 358301,        |                                     |
| 358301, 358401                 |                                     |
|                                |                                     |
| ACTION CODES: 125; 126; 276;   |                                     |
| 237                            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Phil Allard/Brenda Aird (BLM)  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 0W: Proc   |                                     |
| ess Mineral Material Disposals |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| All work associated with       |                                     |
| mineral materials disposed     |                                     |
| through sales and free use     |                                     |
| permits.                       |                                     |
|                                |                                     |
| Includes all costs of          |                                     |
| processing the applications    |                                     |
| for contracts and permits,     |                                     |
| including NEPA Section 7       |                                     |
| consultation, Section 106      |                                     |
| compliance, and other          |                                     |
| clearances for processing use  |                                     |
| authorizations as appropriate. |                                     |
| Also includes work related to  |                                     |
| authorizing sampling and       |                                     |
| testing.                       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Contracts  | Number of   |   |                                     |
| | and        | contracts   |   |                                     |
| | permits    | and permits |   |                                     |
| | issued     | issued.     |   |                                     |
| |            |             |   |                                     |
| |            | Contracts   |   |                                     |
| |            | and permits |   |                                     |
| |            | issued are  |   |                                     |
| |            | tracked in  |   |                                     |
| |            | LR2000 and  |   |                                     |
| |            | ALIS for    |   |                                     |
| |            | Alaska by   |   |                                     |
| |            | date of     |   |                                     |
| |            | issuance.   |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | information |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with data   |   |                                     |
| |            | standards   |   |                                     |
| |            | and at the  |   |                                     |
| |            | time of     |   |                                     |
| |            | contracts   |   |                                     |
| |            | or permits  |   |                                     |
| |            | issuance.   |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
| and ALIS for Alaska data. Case |                                     |
| type/Action Code relationship  |                                     |
| that will be used for counting |                                     |
| accomplishment are shown:      |                                     |
|                                |                                     |
| Case type/AC\'s to Count       |                                     |
|                                |                                     |
| 3602xx/276                     |                                     |
|                                |                                     |
| 3604xx/276, 507, 508           |                                     |
|                                |                                     |
| 3605xx /276, 507, 508          |                                     |
|                                |                                     |
| 3611xx/276                     |                                     |
|                                |                                     |
| 36131x/276                     |                                     |
|                                |                                     |
| 36132x/507, 508                |                                     |
|                                |                                     |
| 362xxx/276                     |                                     |
|                                |                                     |
| EP Accomplishment Sum Total of |                                     |
| Counts for the Selected Time   |                                     |
| Period                         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Durga Rimal/Brenda Aird (BLM)  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 0X: Proc   |                                     |
| ess Mining Plans of Operations |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Work includes all actions      |                                     |
| taken to process/approve a     |                                     |
| 3809 plan of operation to the  |                                     |
| point of decision, including   |                                     |
| NEPA, Section 106, Section 7,  |                                     |
| even if withdrawn prior to     |                                     |
| approval. Use when you are     |                                     |
| reviewing, analyzing,          |                                     |
| approving, accepting, denying  |                                     |
| or discussing plans of         |                                     |
| operations (under 3809 or      |                                     |
| 3814), with a claimant or      |                                     |
| operator. Use for all          |                                     |
| reclamation activities such as |                                     |
| wildlife or cultural work      |                                     |
| necessary for closing an       |                                     |
| authorized operation. This     |                                     |
| program element should not be  |                                     |
| used for inspection efforts,   |                                     |
| even inspections performed to  |                                     |
| confirm the success of         |                                     |
| reclamation.                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Plans      | Number of   |   |                                     |
| | processed  | plans of    |   |                                     |
| |            | operations  |   |                                     |
| |            | Processed   |   |                                     |
| |            |             |   |                                     |
| |            | All work    |   |                                     |
| |            | shall be    |   |                                     |
| |            | properly    |   |                                     |
| |            | documented  |   |                                     |
| |            | with        |   |                                     |
| |            | appropriate |   |                                     |
| |            | data        |   |                                     |
| |            | entered     |   |                                     |
| |            | into        |   |                                     |
| |            | automated   |   |                                     |
| |            | systems in  |   |                                     |
| |            | a timely    |   |                                     |
| |            | manner.     |   |                                     |
| |            | Cases shown |   |                                     |
| |            | in          |   |                                     |
| |            | automated   |   |                                     |
| |            | systems as  |   |                                     |
| |            | received    |   |                                     |
| |            | will be     |   |                                     |
| |            | reported as |   |                                     |
| |            | the         |   |                                     |
| |            | workload    |   |                                     |
| |            | acco        |   |                                     |
| |            | mplishment. |   |                                     |
| |            |             |   |                                     |
| |            | Offices     |   |                                     |
| |            | will report |   |                                     |
| |            | on plans of |   |                                     |
| |            | operations  |   |                                     |
| |            | processed   |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal year |   |                                     |
| |            | by category |   |                                     |
| |            | including   |   |                                     |
| |            | amendments  |   |                                     |
| |            | to existing |   |                                     |
| |            | plans of    |   |                                     |
| |            | operations. |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:    |   |                                     |
| | -          | -**         |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** Case    |                                     |
| recordation, LR2000, and ALIS  |                                     |
| for Alaska data. Case types by |                                     |
| action code by state for plans |                                     |
| of operations.                 |                                     |
|                                |                                     |
| CASE TYPES: 38XXXX             |                                     |
|                                |                                     |
| ACTION CODES: 125; 130; 134    |                                     |
|                                |                                     |
| EX COUNT (1990): COUNT OF      |                                     |
| ACTION CODE ENTRIES FOR        |                                     |
| SELECTED TIME PERIOD           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Rick Deery/Brenda Aird (BLM)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activ               |                                     |
| ity 0Y: Process Mining Notices |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Work includes all actions      |                                     |
| taken to process and review of |                                     |
| Notices, even if withdrawn     |                                     |
| prior to acceptance. Includes  |                                     |
| reviewing, analyzing,          |                                     |
| accepting, denying or          |                                     |
| discussing notices with a      |                                     |
| claimant or operator. Use for  |                                     |
| all reclamation activities     |                                     |
| such as wildlife or cultural   |                                     |
| work necessary for closing an  |                                     |
| authorized operation. This     |                                     |
| activity should not be used    |                                     |
| for inspection efforts, even   |                                     |
| inspections performed to       |                                     |
| confirm the success of         |                                     |
| reclamation.                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Notices    | Number of   |   |                                     |
| | processed  | Notices     |   |                                     |
| |            | Processed.  |   |                                     |
| |            |             |   |                                     |
| |            | All work    |   |                                     |
| |            | shall be    |   |                                     |
| |            | properly    |   |                                     |
| |            | documented  |   |                                     |
| |            | with        |   |                                     |
| |            | appropriate |   |                                     |
| |            | data        |   |                                     |
| |            | entered     |   |                                     |
| |            | into        |   |                                     |
| |            | automated   |   |                                     |
| |            | systems in  |   |                                     |
| |            | a timely    |   |                                     |
| |            | manner.     |   |                                     |
| |            | Cases shown |   |                                     |
| |            | in          |   |                                     |
| |            | automated   |   |                                     |
| |            | systems as  |   |                                     |
| |            | received    |   |                                     |
| |            | will be     |   |                                     |
| |            | reported as |   |                                     |
| |            | the         |   |                                     |
| |            | workload    |   |                                     |
| |            | acco        |   |                                     |
| |            | mplishment. |   |                                     |
| |            |             |   |                                     |
| |            | Offices     |   |                                     |
| |            | will report |   |                                     |
| |            | on number   |   |                                     |
| |            | of notices  |   |                                     |
| |            | reviewed    |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal year |   |                                     |
| |            | by category |   |                                     |
| |            | including   |   |                                     |
| |            | amendments  |   |                                     |
| |            | to existing |   |                                     |
| |            | notices.    |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** Case    |                                     |
| recordation, ORCA, LR2000.     |                                     |
| Casetypes by action code by    |                                     |
| state for notices              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Rick Deery/Brenda Aird (BLM)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| #                              |                                     |
|  DOI Work Activity 0Z: Record/ |                                     |
| Adjudicate Mining Claims/Sites |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO.2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or influence |                                     |
|                                |                                     |
|                resource use to |                                     |
|                                |                                     |
|                 enhance public |                                     |
|                                |                                     |
|               benefit, promote |                                     |
|                                |                                     |
|               responsible use, |                                     |
|                                |                                     |
|             and ensure optimal |                                     |
|                    value       |                                     |
|                                |                                     |
|   **Intermediate   UIO.2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **                           |                                     |
| DOI Sub        4a -- Authorize |                                     |
|   process:**       and manage  |                                     |
|                    commercial  |                                     |
|                                |                                     |
|                 activities and |                                     |
|                                |                                     |
|                 permitted uses |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all actions taken to  |                                     |
| complete both adjudication and |                                     |
| records notation for all       |                                     |
| mining claims and sites. This  |                                     |
| includes any adjudicative work |                                     |
| associated with new and        |                                     |
| existing mining claims such as |                                     |
| transfers of interest,         |                                     |
| affidavits of assessment,      |                                     |
| amended location notices, PL   |                                     |
| 359 notices, etc. This program |                                     |
| element also includes all      |                                     |
| adjudicative work associated   |                                     |
| with processing Notices of     |                                     |
| Intent to Locate mining claims |                                     |
| on Stock Raising Homestead Act |                                     |
| lands. In addition, this       |                                     |
| program element includes the   |                                     |
| collection of annual waiver of |                                     |
| maintenance fee documents      |                                     |
| collected.                     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -------                      |                                     |
| --------------- -------------- |                                     |
|   **                           |                                     |
| Output:**            **Unit of |                                     |
|   Claim/s                      |                                     |
| ites            Measure:** The |                                     |
|   recor                        |                                     |
| ded/adjudicated   total number |                                     |
|                                |                                     |
|                 of claim/sites |                                     |
|                                |                                     |
|                       for each |                                     |
|                                |                                     |
|                 action code by |                                     |
|                                |                                     |
|                     case types |                                     |
|                                |                                     |
|                   listed below |                                     |
|                                |                                     |
|                 that will be a |                                     |
|                                |                                     |
|                  sum total for |                                     |
|                                |                                     |
|                   the selected |                                     |
|                                |                                     |
|                   time period. |                                     |
|                                |                                     |
|                      This also |                                     |
|                                |                                     |
|                       includes |                                     |
|                                |                                     |
|                   manual count |                                     |
|                                |                                     |
|                  of the number |                                     |
|                                |                                     |
|                      of annual |                                     |
|                                |                                     |
|                      waiver of |                                     |
|                                |                                     |
|                    maintenance |                                     |
|                                |                                     |
|                  fee documents |                                     |
|                                |                                     |
|                      received. |                                     |
|                                |                                     |
|                                |                                     |
|  **Inputs:**            **Cost |                                     |
|                                |                                     |
|                     Drivers:** |                                     |
|   -------                      |                                     |
| --------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
| with casetypes (Lode 3841;     |                                     |
| Placer 3842, Tunnel Site 3843, |                                     |
| Mill Site 3844), action code;  |                                     |
| and ALIS for Alaska data.      |                                     |
| Action codes used for counting |                                     |
| accomplishments are: 170       |                                     |
| (address change filed), 239    |                                     |
| (declared null and void), 240  |                                     |
| (declared null and void in     |                                     |
| part), 311 (relq filed in      |                                     |
| total), 312 (relq filed        |                                     |
| partial), 313 (indiv claimant  |                                     |
| relq), 393 (decision issued),  |                                     |
| 396 (trf of interest filed),   |                                     |
| 480 (evidence of assmt filed), |                                     |
| 481 (notice of intent to       |                                     |
| hold), 482 (rental/maintenance |                                     |
| fee), 483 (small miner cert    |                                     |
| filed), 485 (multiple          |                                     |
| payment), 488 (assessment      |                                     |
| document received), 634        |                                     |
| (deferment granted), 635       |                                     |
| (amendment location filed),    |                                     |
| 669 (land status checked).     |                                     |
| There is no interface for the  |                                     |
| manual count of annual waiver  |                                     |
| documents for OMB.             |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Barbara                        |                                     |
| Gauthier-Warinner/Brenda Aird  |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 1A:        |                                     |
|  Collect Mining Claim/Site Fee |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| All work associated with       |                                     |
| collecting mining claim/site   |                                     |
| fees, including annual         |                                     |
| maintenance fees, transfer     |                                     |
| fees, and any other fees for   |                                     |
| mining claims and sites. Does  |                                     |
| not include adjudication,      |                                     |
| which is coded to DOI activity |                                     |
| 0Z (Record/Adjudicate Mining   |                                     |
| Claims/Sites). Fee collection  |                                     |
| shall be processed in          |                                     |
| conformance with existing      |                                     |
| manuals, handbooks, and other  |                                     |
| guidance.                      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -                            |                                     |
| ------------- ---------------- |                                     |
|   **Output:**    **Unit of     |                                     |
|   Claims/sites   Measure:**    |                                     |
|   where fees     Number of     |                                     |
|                                |                                     |
|  were collected claims/sites.. |                                     |
|                                |                                     |
|   **Inputs:**    **Cost        |                                     |
|                  Drivers:**    |                                     |
|   -                            |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
| Collections and Billings       |                                     |
| System, ALIS for Alaska data.  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Barbara                        |                                     |
| Gauthier-Warinner/Brenda Aird  |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+------------------------------------+---+
| **DOI Work Activity 1B:        |                                    |   |
| Determine Mining Claim         |                                    |   |
| Validity/Process Mineral       |                                    |   |
| Patents**                      |                                    |   |
+--------------------------------+------------------------------------+---+
| ** **                          |                                    |   |
+--------------------------------+------------------------------------+---+
|   -----                        |                                    |   |
| ----------- ------------------ |                                    |   |
|   **                           |                                    |   |
| Program        Resource Use -- |                                    |   |
|   Area:**          NON-ENERGY  |                                    |   |
|                    MINERALS    |                                    |   |
|                                |                                    |   |
|   **End Outcome    UEO 2 --    |                                    |   |
|   Goal:**          NON-ENERGY  |                                    |   |
|                                |                                    |   |
|             MINERALS -- Manage |                                    |   |
|                                |                                    |   |
|                   or Influence |                                    |   |
|                                |                                    |   |
|                Resource Use to |                                    |   |
|                                |                                    |   |
|                 Enhance Public |                                    |   |
|                                |                                    |   |
|               Benefit, Promote |                                    |   |
|                                |                                    |   |
|               Responsible Use, |                                    |   |
|                                |                                    |   |
|             and Ensure Optimal |                                    |   |
|                    Value       |                                    |   |
|                                |                                    |   |
|   **Intermediate   UIO 2.1 --  |                                    |   |
|   Outco                        |                                    |   |
| me          Effectively Manage |                                    |   |
|   St                           |                                    |   |
| rategy:**      and Provide for |                                    |   |
|                                |                                    |   |
|               Efficient Access |                                    |   |
|                                |                                    |   |
|                 and Production |                                    |   |
|                                |                                    |   |
|   **D                          |                                    |   |
| OI Sub        4a -- Manage use |                                    |   |
|                                |                                    |   |
|  process:**       of resources |                                    |   |
|   -----                        |                                    |   |
| ----------- ------------------ |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **Examples/Notes:**            |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **Work Activity Description:** |                                    |   |
| All work associated with       |                                    |   |
| mining claim validity          |                                    |   |
| determinations, mineral        |                                    |   |
| contests and mineral patent    |                                    |   |
| applications is charged to     |                                    |   |
| this activity. Work includes   |                                    |   |
| all adjudicative actions taken |                                    |   |
| to process the mineral patent  |                                    |   |
| applications and mineral       |                                    |   |
| contests; and all work to      |                                    |   |
| complete the mineral           |                                    |   |
| examination of a mining claim, |                                    |   |
| preliminary determinations for |                                    |   |
| uncommon/common variety        |                                    |   |
| issues, including mining       |                                    |   |
| claims within Wilderness, WSAs |                                    |   |
| and other Special Areas.       |                                    |   |
|                                |                                    |   |
| The costs of validity          |                                    |   |
| examinations to support        |                                    |   |
| 3802/3809 valid existing       |                                    |   |
| rights should be coded here.   |                                    |   |
| This also includes costs of    |                                    |   |
| common variety determinations  |                                    |   |
| required by 3809.              |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
|   ------------- -------------- |                                    |   |
|   **Output:**   **Unit of      |                                    |   |
|   Reports,      Measure:** The |                                    |   |
|   patents,      number of      |                                    |   |
|   complaints    mineral        |                                    |   |
|   processed     reports        |                                    |   |
|                 approved       |                                    |   |
|                 (credit is     |                                    |   |
|                 taken at the   |                                    |   |
|                 time the       |                                    |   |
|                 technical      |                                    |   |
|                 reviewer       |                                    |   |
|                 signs), the    |                                    |   |
|                 number of      |                                    |   |
|                 claims/sites   |                                    |   |
|                 patented and   |                                    |   |
|                 contested.     |                                    |   |
|                                |                                    |   |
|   **Inputs:**   **Cost         |                                    |   |
|                 Drivers:**     |                                    |   |
|   ------------- -------------- |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **System Interfaces:** ALIS    |                                    |   |
| for Alaska data; LR 2000.      |                                    |   |
| Casetype/Action Code           |                                    |   |
| relationship that will be used |                                    |   |
| for counting accomplishments   |                                    |   |
| are shown:                     |                                    |   |
|                                |                                    |   |
| Casetype AC\'s to Count        |                                    |   |
|                                |                                    |   |
| 380210 013                     |                                    |   |
|                                |                                    |   |
| 380910 013                     |                                    |   |
|                                |                                    |   |
| 380913 013                     |                                    |   |
|                                |                                    |   |
| 392001 180                     |                                    |   |
|                                |                                    |   |
| 392002 180                     |                                    |   |
|                                |                                    |   |
| 392003 180                     |                                    |   |
|                                |                                    |   |
| 393001 180                     |                                    |   |
|                                |                                    |   |
| 386200 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386201 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386202 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386300 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386301 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386302 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386400 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386401 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| 386402 013; 130; 131; 271      |                                    |   |
|                                |                                    |   |
| EY Accomplishment Sum Total of |                                    |   |
| Counts for the Selected Time   |                                    |   |
| Period                         |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **DOI Program Area Contact:**  |                                    |   |
| Barbara Gauthier-Warinner/Nick |                                    |   |
| Reiger/Brenda Aird (BLM)       |                                    |   |
+--------------------------------+------------------------------------+---+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 1C: Manage |                                     |
| Helium**                       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| All work associated with the   |                                     |
| Federal helium program in      |                                     |
| three functional areas: crude  |                                     |
| helium sales (\"in-kind\" and  |                                     |
| bulk); crude helium storage    |                                     |
| operation (federal and         |                                     |
| private); and fee sales and    |                                     |
| royalty from helium on Federal |                                     |
| lands. These include all       |                                     |
| administrative and mission     |                                     |
| related activities such as:    |                                     |
| contract administration of     |                                     |
| \"in-kind\" sales;             |                                     |
| administration of bulk (open   |                                     |
| market) sales; transmission of |                                     |
| crude helium; storage crude    |                                     |
| helium-private; maintenance of |                                     |
| Cliffside reserve; maintenance |                                     |
| of pipeline & gas field;       |                                     |
| operation of laboratory        |                                     |
| facilities for investigative   |                                     |
| work related to program needs; |                                     |
| sample analyses; quality       |                                     |
| assurance; identification of   |                                     |
| potential payers; adjudication |                                     |
| of helium ownership;           |                                     |
| collection and accounting for  |                                     |
| revenues; audit payments;      |                                     |
| performance of surveys to      |                                     |
| locate and evaluate helium     |                                     |
| reserves in natural gas; and   |                                     |
| dissemination of information   |                                     |
| about helium and the helium    |                                     |
| program to Federal agencies    |                                     |
| and the public. Closure        |                                     |
| operation activities are       |                                     |
| included in this work activity |                                     |
| including: disposal of         |                                     |
| personal property; disposal of |                                     |
| real property; preservation of |                                     |
| historic properties; and       |                                     |
| assessment and remediation of  |                                     |
| environmental issues.          |                                     |
|                                |                                     |
| This work activity also        |                                     |
| includes all work necessary to |                                     |
| authorize specific activities  |                                     |
| support costs; all costs to    |                                     |
| perform records management,    |                                     |
| costs associated with          |                                     |
| coordinating with other        |                                     |
| offices and industry.          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Quantity of   Measure:**     |                                     |
|   helium sales. Million cubic  |                                     |
|                 feet of helium |                                     |
|                 (MMcf) sold.   |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Wor                      |                                     |
| k Activity 1D: Process Non-Ene |                                     |
| rgy Mineral Post Lease Actions |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Post-Lease actions include all |                                     |
| actions associated with lease  |                                     |
| operations after a non-energy  |                                     |
| lease, exploration license or  |                                     |
| permit has been issued, except |                                     |
| inspection and enforcement.    |                                     |
| These actions may include but  |                                     |
| are not limited to review and  |                                     |
| approval of mining or          |                                     |
| exploration plans, lease       |                                     |
| assignments, royalty rate      |                                     |
| reductions, lease renewals,    |                                     |
| lease modifications, lease     |                                     |
| readjustments, permit          |                                     |
| extensions, bonding            |                                     |
| modifications, lease           |                                     |
| terminations, and              |                                     |
| relinquishments and            |                                     |
| review/approval of mining      |                                     |
| reclamation plans and          |                                     |
| licenses. Work also includes   |                                     |
| all associated NEPA work where |                                     |
| not previously addressed. This |                                     |
| activity includes post-lease   |                                     |
| actions for all Indian         |                                     |
| non-energy minerals            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Post-lease | Number of   |   |                                     |
| | actions    | Post-Lease  |   |                                     |
| | processed  | Actions     |   |                                     |
| |            | processed   |   |                                     |
| |            |             |   |                                     |
| |            | State/Field |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | lease       |   |                                     |
| |            | information |   |                                     |
| |            | to LR 2000  |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with data   |   |                                     |
| |            | standards   |   |                                     |
| |            | as actions  |   |                                     |
| |            | are         |   |                                     |
| |            | processed.  |   |                                     |
| |            | State       |   |                                     |
| |            | Offices     |   |                                     |
| |            | will report |   |                                     |
| |            | on number   |   |                                     |
| |            | of          |   |                                     |
| |            | post-leases |   |                                     |
| |            | actions     |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal year |   |                                     |
| |            | by category |   |                                     |
| |            | e.g.,       |   |                                     |
| |            | approval of |   |                                     |
| |            | mining      |   |                                     |
| |            | plans,      |   |                                     |
| |            | lease       |   |                                     |
| |            | a           |   |                                     |
| |            | ssignments, |   |                                     |
| |            | lease       |   |                                     |
| |            | renewals,   |   |                                     |
| |            | lease       |   |                                     |
| |            | mod         |   |                                     |
| |            | ifications, |   |                                     |
| |            | bonding     |   |                                     |
| |            | mod         |   |                                     |
| |            | ifications, |   |                                     |
| |            | (see data   |   |                                     |
| |            | standards   |   |                                     |
| |            | as outlined |   |                                     |
| |            | in IM       |   |                                     |
| |            | 95-129 or   |   |                                     |
| |            | reportable  |   |                                     |
| |            | action      |   |                                     |
| |            | codes).     |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
|                                |                                     |
| The action codes for the case  |                                     |
| types listed below will be     |                                     |
| counted as units for this      |                                     |
| program element.               |                                     |
|                                |                                     |
| CASE TYPES: 35XXXX             |                                     |
|                                |                                     |
| ACTION CODES: 016; 039; 139;   |                                     |
| 235; 238; 242; 243; 269; 321;  |                                     |
| 341; 343; 354; 358; 410; 419;  |                                     |
| 478; 553; 625; 626; 909.       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Phil Allard/Brenda Aird (BLM)  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activit             |                                     |
| y 1G: Process Indian Pre-Lease |                                     |
|  Actions - Non-Energy Minerals |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.1 --  |                                     |
|   Outco                        |                                     |
| me          Effectively Manage |                                     |
|   St                           |                                     |
| rategy:**      and Provide for |                                     |
|                                |                                     |
|               Efficient Access |                                     |
|                                |                                     |
|                 and Production |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Pre-lease actions processed    |                                     |
| for Indian minerals (all       |                                     |
| components) includes all work  |                                     |
| associated with pre-lease      |                                     |
| processing for Indian mineral  |                                     |
| leases for oil and gas, coal   |                                     |
| and other non-energy minerals. |                                     |
| Activities include mineral     |                                     |
| appraisals and recommendations |                                     |
| made to tribes or the BIA in   |                                     |
| association with the leasing   |                                     |
| of Indian minerals.            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Actions       Measure:**     |                                     |
|   processed     Number of      |                                     |
|                 pre-lease      |                                     |
|                 actions        |                                     |
|                 processed.     |                                     |
|                                |                                     |
|   **Inputs:** - **Cost         |                                     |
|                 Drivers:** -   |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** None    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Sue Stephens (BLM)             |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 2L:        |                                     |
|  Inspect and Verify Non-Energy |                                     |
|  Compliance Mineral Production |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.3 --  |                                     |
|   O                            |                                     |
| utcome          Optimize Value |                                     |
|   Stra                         |                                     |
| tegy:**      through Effective |                                     |
|                                |                                     |
|               Lease and Permit |                                     |
|                    Management  |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4b -- Conduct |                                     |
|   p                            |                                     |
| rocess:**       inspections to |                                     |
|                                |                                     |
|             ensure appropriate |                                     |
|                    use         |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Inspection functions involve   |                                     |
| monitoring actions from        |                                     |
| authorizations through         |                                     |
| completion of a project.       |                                     |
| Inspections also include all   |                                     |
| work with authorized users to  |                                     |
| correct operations which       |                                     |
| violate use stipulations       |                                     |
| and/or conditions of approval  |                                     |
| as well as other post-permit   |                                     |
| actions. This activity         |                                     |
| includes all work associated   |                                     |
| with conducting inspections    |                                     |
| and production verification    |                                     |
| mineral material disposals     |                                     |
| only. Inspection and           |                                     |
| production verification shall  |                                     |
| be conducted consistent with   |                                     |
| existing manuals, handbooks    |                                     |
| and other guidance.            |                                     |
|                                |                                     |
| **Coal, non-energy and Indian  |                                     |
| sand and gravel inspections    |                                     |
| and production verifications   |                                     |
| should be coded to DOI Work    |                                     |
| Activity 2M - Inspect and      |                                     |
| Verify Production at Solid     |                                     |
| Mineral Sites -- Non-Energy.** |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Inspection | Number of   |   |                                     |
| | and        | inspection  |   |                                     |
| | production | and         |   |                                     |
| | ve         | production  |   |                                     |
| | rification | v           |   |                                     |
| | reports    | erification |   |                                     |
| | completed  | reports     |   |                                     |
| |            | completed.  |   |                                     |
| |            |             |   |                                     |
| |            | Compliance  |   |                                     |
| |            | consists of |   |                                     |
| |            | inspection  |   |                                     |
| |            | and         |   |                                     |
| |            | production  |   |                                     |
| |            | v           |   |                                     |
| |            | erification |   |                                     |
| |            | actions     |   |                                     |
| |            | that occur  |   |                                     |
| |            | after       |   |                                     |
| |            | permit      |   |                                     |
| |            | issuance.   |   |                                     |
| |            | This        |   |                                     |
| |            | workload    |   |                                     |
| |            | measure     |   |                                     |
| |            | includes    |   |                                     |
| |            | compliance  |   |                                     |
| |            | for mineral |   |                                     |
| |            | materials   |   |                                     |
| |            | activities  |   |                                     |
| |            | only. This  |   |                                     |
| |            | workload    |   |                                     |
| |            | measure     |   |                                     |
| |            | also        |   |                                     |
| |            | includes    |   |                                     |
| |            | the         |   |                                     |
| |            | ide         |   |                                     |
| |            | ntification |   |                                     |
| |            | of          |   |                                     |
| |            | activities  |   |                                     |
| |            | that are in |   |                                     |
| |            | non-        |   |                                     |
| |            | compliance. |   |                                     |
| |            |             |   |                                     |
| |            | Field       |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | inspection  |   |                                     |
| |            | and         |   |                                     |
| |            | production  |   |                                     |
| |            | v           |   |                                     |
| |            | erification |   |                                     |
| |            | information |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with data   |   |                                     |
| |            | standards   |   |                                     |
| |            | as          |   |                                     |
| |            | inspections |   |                                     |
| |            | and         |   |                                     |
| |            | v           |   |                                     |
| |            | erification |   |                                     |
| |            | are         |   |                                     |
| |            | completed.  |   |                                     |
| |            | Data will   |   |                                     |
| |            | be          |   |                                     |
| |            | retrieved   |   |                                     |
| |            | by the      |   |                                     |
| |            | State       |   |                                     |
| |            | Offices     |   |                                     |
| |            | and,        |   |                                     |
| |            | nationally, |   |                                     |
| |            | by the      |   |                                     |
| |            | program     |   |                                     |
| |            | office      |   |                                     |
| |            | using case  |   |                                     |
| |            | types,      |   |                                     |
| |            | action      |   |                                     |
| |            | codes &     |   |                                     |
| |            | standard    |   |                                     |
| |            | LR2000      |   |                                     |
| |            | reporting,  |   |                                     |
| |            | and ALIS    |   |                                     |
| |            | for Alaska  |   |                                     |
| |            | data.       |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
| and ALIS for Alaska data.      |                                     |
|                                |                                     |
| Case type/Action Code thea     |                                     |
| will be used for counting      |                                     |
| accomplishments are:           |                                     |
|                                |                                     |
| Case types:3602XX, 3604XX,     |                                     |
| 3605XX, 361XXX, 362XXX         |                                     |
|                                |                                     |
| Action Code: 041               |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Durga Rimal/Brenda Aird (BLM)  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activ               |                                     |
| ity 2M: Inspect and Verify Pro |                                     |
| duction at Solid Mineral Sites |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.3 --  |                                     |
|   O                            |                                     |
| utcome          Optimize Value |                                     |
|   Stra                         |                                     |
| tegy:**      through Effective |                                     |
|                                |                                     |
|               Lease and Permit |                                     |
|                    Management  |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4b -- Conduct |                                     |
|   p                            |                                     |
| rocess:**       inspections to |                                     |
|                                |                                     |
|             ensure appropriate |                                     |
|                    use         |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Inspection functions involve   |                                     |
| monitoring actions from        |                                     |
| authorizations through         |                                     |
| completion of a project.       |                                     |
| Inspections also includes all  |                                     |
| work with authorized users to  |                                     |
| correct operations which       |                                     |
| violate use stipulations       |                                     |
| and/or conditions of approval. |                                     |
| Production verification        |                                     |
| includes all actions to        |                                     |
| collect and analyze data for   |                                     |
| independent verifications of   |                                     |
| production reported by a       |                                     |
| lessee action. Compliance      |                                     |
| consists of inspection and     |                                     |
| production verification        |                                     |
| actions that occur after       |                                     |
| permit, license or lease       |                                     |
| issuance                       |                                     |
|                                |                                     |
| This activity includes all     |                                     |
| work associated with           |                                     |
| conducting inspections and     |                                     |
| production verification on     |                                     |
| exploration licenses, coal     |                                     |
| leases, and other mineral      |                                     |
| leases. Also includes work     |                                     |
| related to Indian sand and     |                                     |
| gravel leasing.                |                                     |
|                                |                                     |
| **This activity does not       |                                     |
| include inspections for        |                                     |
| mineral materials, which is    |                                     |
| coded to DOI Work Activity 2L  |                                     |
| -- Inspect/Verify Non-Energy   |                                     |
| Compliance Mineral             |                                     |
| Production.**                  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Inspection | Number of   |   |                                     |
| | and        | inspections |   |                                     |
| | production | or          |   |                                     |
| | ver        | production  |   |                                     |
| | ifications | ver         |   |                                     |
| | completed  | ifications. |   |                                     |
| |            |             |   |                                     |
| |            | Inspection  |   |                                     |
| |            | and         |   |                                     |
| |            | production  |   |                                     |
| |            | v           |   |                                     |
| |            | erification |   |                                     |
| |            | shall be    |   |                                     |
| |            | conducted   |   |                                     |
| |            | consistent  |   |                                     |
| |            | with        |   |                                     |
| |            | existing    |   |                                     |
| |            | manuals,    |   |                                     |
| |            | handbooks   |   |                                     |
| |            | and other   |   |                                     |
| |            | guidance.   |   |                                     |
| |            | Active      |   |                                     |
| |            | leases      |   |                                     |
| |            | (those      |   |                                     |
| |            | leases with |   |                                     |
| |            | on-going    |   |                                     |
| |            | operations) |   |                                     |
| |            | shall be    |   |                                     |
| |            | inspected   |   |                                     |
| |            | quarterly   |   |                                     |
| |            | (at a       |   |                                     |
| |            | minimum)    |   |                                     |
| |            | and         |   |                                     |
| |            | inactive    |   |                                     |
| |            | leases      |   |                                     |
| |            | shall be    |   |                                     |
| |            | inspected   |   |                                     |
| |            | annually    |   |                                     |
| |            | (minimum).  |   |                                     |
| |            |             |   |                                     |
| |            | This        |   |                                     |
| |            | workload    |   |                                     |
| |            | measure     |   |                                     |
| |            | includes    |   |                                     |
| |            | compliance  |   |                                     |
| |            | for coal    |   |                                     |
| |            | and         |   |                                     |
| |            | non-energy  |   |                                     |
| |            | leasable.   |   |                                     |
| |            | This        |   |                                     |
| |            | workload    |   |                                     |
| |            | measure     |   |                                     |
| |            | also        |   |                                     |
| |            | includes    |   |                                     |
| |            | the         |   |                                     |
| |            | ide         |   |                                     |
| |            | ntification |   |                                     |
| |            | of          |   |                                     |
| |            | activities  |   |                                     |
| |            | that are in |   |                                     |
| |            | non         |   |                                     |
| |            | -compliance |   |                                     |
| |            | for these   |   |                                     |
| |            | programs    |   |                                     |
| |            |             |   |                                     |
| |            | Field       |   |                                     |
| |            | Offices     |   |                                     |
| |            | will enter  |   |                                     |
| |            | inspection  |   |                                     |
| |            | and         |   |                                     |
| |            | production  |   |                                     |
| |            | v           |   |                                     |
| |            | erification |   |                                     |
| |            | information |   |                                     |
| |            | in          |   |                                     |
| |            | accordance  |   |                                     |
| |            | with LR2000 |   |                                     |
| |            | data        |   |                                     |
| |            | standards   |   |                                     |
| |            | as          |   |                                     |
| |            | inspections |   |                                     |
| |            | and         |   |                                     |
| |            | v           |   |                                     |
| |            | erification |   |                                     |
| |            | are         |   |                                     |
| |            | completed.  |   |                                     |
| |            | Data will   |   |                                     |
| |            | be          |   |                                     |
| |            | retrieved   |   |                                     |
| |            | by the      |   |                                     |
| |            | State       |   |                                     |
| |            | Offices     |   |                                     |
| |            | and,        |   |                                     |
| |            | nationally, |   |                                     |
| |            | by the      |   |                                     |
| |            | program     |   |                                     |
| |            | office      |   |                                     |
| |            | using case  |   |                                     |
| |            | types,      |   |                                     |
| |            | action      |   |                                     |
| |            | codes &     |   |                                     |
| |            | standard    |   |                                     |
| |            | LR2000      |   |                                     |
| |            | reporting.  |   |                                     |
| |            | Field       |   |                                     |
| |            | offices     |   |                                     |
| |            | must ensure |   |                                     |
| |            | accurate    |   |                                     |
| |            | information |   |                                     |
| |            | is          |   |                                     |
| |            | maintained  |   |                                     |
| |            | in LR2000.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000, |                                     |
| MMS royalty database.          |                                     |
|                                |                                     |
| Responsible Office: Field      |                                     |
| Office                         |                                     |
|                                |                                     |
| Case Types: 34XXXX, 35XXXX     |                                     |
|                                |                                     |
| Action Codes: 324              |                                     |
|                                |                                     |
| NG Count: Count of action code |                                     |
| entries for selected time      |                                     |
| period.                        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Willam Raden-Lesage/Phil       |                                     |
| Allard/Brenda Aird (BLM)       |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 2N: Inspe  |                                     |
| ct Locatable Mineral Sites for |                                     |
|  Surface Management Compliance |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.3 --  |                                     |
|   O                            |                                     |
| utcome          Optimize Value |                                     |
|   Stra                         |                                     |
| tegy:**      through Effective |                                     |
|                                |                                     |
|               Lease and Permit |                                     |
|                    Management  |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4b -- Conduct |                                     |
|   p                            |                                     |
| rocess:**       inspections to |                                     |
|                                |                                     |
|             ensure appropriate |                                     |
|                    use         |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM.  |                                     |
| This activity includes surface |                                     |
| operation inspections under    |                                     |
| the locatable minerals         |                                     |
| program.                       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Work includes all actions      |                                     |
| taken to inspect plans of      |                                     |
| operations or notices          |                                     |
| completed under 43CFR3809, or  |                                     |
| concurrences granted for       |                                     |
| occupancy under 43CFR3715 for  |                                     |
| compliance with the terms of   |                                     |
| the authorizing document. This |                                     |
| activity should be used for    |                                     |
| all inspection work including  |                                     |
| the writing of inspection      |                                     |
| reports and case file          |                                     |
| documentation of inspections   |                                     |
| and travel time to and from    |                                     |
| the site inspected. Includes   |                                     |
| actions taken by non law       |                                     |
| enforcement personnel pursuant |                                     |
| to notices of noncompliance.   |                                     |
|                                |                                     |
| Use only when a claimant ,     |                                     |
| operator or other responsible  |                                     |
| party can be identified. Work  |                                     |
| does not include inspections   |                                     |
| of abandoned mine lands.       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Completed     Measure:**     |                                     |
|   inspections   Report the     |                                     |
|                 number of      |                                     |
|                 inspections    |                                     |
|                 completed.     |                                     |
|                 Inspections on |                                     |
|                 notices and    |                                     |
|                 plans of       |                                     |
|                 Inspections    |                                     |
|                 shall be       |                                     |
|                 performed in   |                                     |
|                 conformance    |                                     |
|                 with existing  |                                     |
|                 manuals,       |                                     |
|                 handbooks, and |                                     |
|                 other          |                                     |
|                 guidance. All  |                                     |
|                 work shall be  |                                     |
|                 properly       |                                     |
|                 documented     |                                     |
|                 with           |                                     |
|                 appropriate    |                                     |
|                 data entered   |                                     |
|                 into automated |                                     |
|                 systems in a   |                                     |
|                 timely manner. |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:** -   |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** LR2000  |                                     |
| with case types, action codes, |                                     |
| by state                       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Phil Allard/Brenda Aird (BLM)  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 8L:        |                                     |
| Conduct Environmental          |                                     |
| Consultations -- Non-Energy**  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **DOI                        |                                     |
|  Sub        4a - Manage use of |                                     |
|   process:**       resources   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to FWS   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes the     |                                     |
| following tasks to complete    |                                     |
| the Section 7 consultation     |                                     |
| process for projects that      |                                     |
| manage or influence resource   |                                     |
| use to enhance public benefit, |                                     |
| promote responsible use, and   |                                     |
| ensure optimal value of        |                                     |
| non-energy mineral resources.  |                                     |
|                                |                                     |
| -   Meet and communicate with  |                                     |
|     the action agency and any  |                                     |
|     applicant to gather        |                                     |
|     additional information     |                                     |
|     necessary to conduct the   |                                     |
|     consultation;              |                                     |
|                                |                                     |
| -   Assess the status of the   |                                     |
|     species and critical       |                                     |
|     habitat that may be        |                                     |
|     affected by the project;   |                                     |
|                                |                                     |
| -   Verify the scope of the    |                                     |
|     proposed action, analyze   |                                     |
|     the effects of the action, |                                     |
|     including cumulative       |                                     |
|     effects, and develop       |                                     |
|     reasonable and prudent     |                                     |
|     alternatives to avoid      |                                     |
|     jeopardy to listed species |                                     |
|     and destruction or adverse |                                     |
|     modification of designated |                                     |
|     critical habitat;          |                                     |
|                                |                                     |
| -   Assess likely incidental   |                                     |
|     take of listed species of  |                                     |
|     implementing the action,   |                                     |
|     develop reasonable and     |                                     |
|     prudent measures, and      |                                     |
|     terms and conditions to    |                                     |
|     implement these measures,  |                                     |
|     to minimize the impacts of |                                     |
|     this incidental take;      |                                     |
|                                |                                     |
| -   Develop conservation       |                                     |
|     recommendations;           |                                     |
|                                |                                     |
| -   Develop alternative        |                                     |
|     consultation agreements;   |                                     |
|                                |                                     |
| -   Oversee/monitor action     |                                     |
|     agency's implementation of |                                     |
|     HF counterpart regulations |                                     |
|     via ACAs; and              |                                     |
|                                |                                     |
| -   Prepare draft and final    |                                     |
|     biological opinions or     |                                     |
|     letter of concurrence.     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   --------                     |                                     |
| --------- -------------------- |                                     |
|   **Output                     |                                     |
| :**       **Unit of Measure:** |                                     |
|   Comp                         |                                     |
| leted         Number completed |                                     |
|                                |                                     |
| consultation      consultation |                                     |
|   action                       |                                     |
| /activity   actions/activities |                                     |
|   completed via                |                                     |
|   issuance of a BO             |                                     |
|   or letter of                 |                                     |
|   concurrence                  |                                     |
|                                |                                     |
|   **Inp                        |                                     |
| uts:**       **Cost Drivers:** |                                     |
|   --------                     |                                     |
| --------- -------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Elizabeth Stevens (FWS)        |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activ               |                                     |
| ity F6: Assess Alaska Minerals |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          NON-ENERGY  |                                     |
|                    MINERALS    |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Intermediate   UIO 2.3 --  |                                     |
|   O                            |                                     |
| utcome          Optimize Value |                                     |
|   Stra                         |                                     |
| tegy:**      through Effective |                                     |
|                                |                                     |
|               Lease and Permit |                                     |
|                    Management  |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4b -- Conduct |                                     |
|   p                            |                                     |
| rocess:**       inspections to |                                     |
|                                |                                     |
|             ensure appropriate |                                     |
|                    use         |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to BLM   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Report all procurement and     |                                     |
| labor costs related to Alaska  |                                     |
| mineral inventories and        |                                     |
| assessments of resources on    |                                     |
| special issues or within       |                                     |
| assigned geographic areas.     |                                     |
|                                |                                     |
| Special studies/assessments    |                                     |
| are performed to establish     |                                     |
| baseline data concerning the   |                                     |
| quantity, character, economic, |                                     |
| and environmental aspects of   |                                     |
| mineral resources on public    |                                     |
| lands.                         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Sites      | Number of   |   |                                     |
| | in         | sites       |   |                                     |
| | vestigated | in          |   |                                     |
| |            | vestigated. |   |                                     |
| |            | Report one  |   |                                     |
| |            | unit of     |   |                                     |
| |            | acc         |   |                                     |
| |            | omplishment |   |                                     |
| |            | for each    |   |                                     |
| |            | site/rec    |   |                                     |
| |            | onnaissance |   |                                     |
| |            | area        |   |                                     |
| |            | in          |   |                                     |
| |            | vestigated. |   |                                     |
| |            |             |   |                                     |
| |            | Acco        |   |                                     |
| |            | mplishments |   |                                     |
| |            | shall be    |   |                                     |
| |            | reported    |   |                                     |
| |            | into MIS.   |   |                                     |
| |            | Reporting   |   |                                     |
| |            | to the      |   |                                     |
| |            | Washington  |   |                                     |
| |            | Office on   |   |                                     |
| |            | major       |   |                                     |
| |            | studies     |   |                                     |
| |            | should be   |   |                                     |
| |            | accompanied |   |                                     |
| |            | by a        |   |                                     |
| |            | narrative   |   |                                     |
| |            | description |   |                                     |
| |            | report      |   |                                     |
| |            | through the |   |                                     |
| |            | budget      |   |                                     |
| |            | feedback    |   |                                     |
| |            | process.    |   |                                     |
| |            | Local field |   |                                     |
| |            | offices     |   |                                     |
| |            | will be     |   |                                     |
| |            | required to |   |                                     |
| |            | track and   |   |                                     |
| |            | report      |   |                                     |
| |            | their       |   |                                     |
| |            | progress.   |   |                                     |
| |            | Major       |   |                                     |
| |            | projects    |   |                                     |
| |            | will be     |   |                                     |
| |            | expected to |   |                                     |
| |            | produce     |   |                                     |
| |            | annual and  |   |                                     |
| |            | final       |   |                                     |
| |            | reports     |   |                                     |
| |            | describing  |   |                                     |
| |            | results of  |   |                                     |
| |            | inve        |   |                                     |
| |            | stigations. |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** Alaska  |                                     |
| Minerals Information Data Base |                                     |
| will be updated and queried    |                                     |
| after the end of each field    |                                     |
| season to verify units         |                                     |
| reported in MIS.               |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Ron Teseneer (BLM)             |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity F7:        |                                     |
| Collect, Manage and Distribute |                                     |
| Data to Inform Decisions on**  |                                     |
|                                |                                     |
| **Non-Energy Mineral           |                                     |
| Resources**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DO                         |                                     |
| I Sub        1a - Collect data |                                     |
|   process:**       (conduct    |                                     |
|                                |                                     |
|                   inventories, |                                     |
|                    surveys,    |                                     |
|                    monitoring) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Activities that involve field  |                                     |
| or laboratory measurements or  |                                     |
| observations, the evaluation   |                                     |
| of particular conditions over  |                                     |
| a period of time, the          |                                     |
| integration of basic data to   |                                     |
| produce specific products, and |                                     |
| maintenance/management of data |                                     |
| collections/data sets that     |                                     |
| support the appropriate use of |                                     |
| non-energy minerals. Examples  |                                     |
| of work to be coded to this    |                                     |
| activity include the           |                                     |
| following:                     |                                     |
|                                |                                     |
| -   Geophysical sampling       |                                     |
|                                |                                     |
| -   Lab analysis of sample     |                                     |
|                                |                                     |
| -   Data                       |                                     |
|     integration/processing     |                                     |
|                                |                                     |
| -   Maintenance/management of  |                                     |
|     metadata                   |                                     |
|                                |                                     |
| -   Creation/maintenance of    |                                     |
|     data websites and catalogs |                                     |
|                                |                                     |
| -   Creation and maintenance   |                                     |
|     of partnerships that       |                                     |
|     foster data                |                                     |
|     collection/management      |                                     |
|                                |                                     |
| Code to this activity any      |                                     |
| long-term data collection      |                                     |
| efforts that do not support    |                                     |
| specific non-energy mineral    |                                     |
| research or assessment         |                                     |
| projects. **Data collection to |                                     |
| support research projects is   |                                     |
| coded to DOI Work Activity**   |                                     |
| **N1 - Conduct Research to     |                                     |
| Inform Decisions on Non-energy |                                     |
| Mineral Resources**. **Data    |                                     |
| collection supporting          |                                     |
| assessment projects is coded   |                                     |
| to DOI Work Activity N0 -      |                                     |
| Conduct Assessments to Inform  |                                     |
| Decisions on Non-Energy        |                                     |
| Mineral Resources. Data        |                                     |
| collection for technical       |                                     |
| assistance is coded to DOI     |                                     |
| Work Activity Y6 - Provide     |                                     |
| Technical Assistance to Inform |                                     |
| Decisions on Non-Energy        |                                     |
| Mineral Resources.** Data      |                                     |
| management for all mineral     |                                     |
| resource projects is coded     |                                     |
| here.                          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Cumulative GB Measure:**     |                                     |
|   assessable    Number of      |                                     |
|   (prior        cumulative GB  |                                     |
|   years +       assessible     |                                     |
|   current)                     |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity N0:        |                                     |
| Conduct Assessments to Inform  |                                     |
| Decisions on Non-Energy        |                                     |
| Mineral Resources**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        1b - Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Investigations that evaluate   |                                     |
| the distribution, status,      |                                     |
| condition, or other relevant   |                                     |
| aspects of one or more         |                                     |
| non-energy mineral resource(s) |                                     |
| may be conducted on a          |                                     |
| geographic basis. Activities   |                                     |
| may include data collection,   |                                     |
| inventory, monitoring,         |                                     |
| analysis, management,          |                                     |
| interpretation, evaluation,    |                                     |
| and synthesis of data.         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Scientific    Measure:**     |                                     |
|   Assessments   number of      |                                     |
|   delivered     assessments    |                                     |
|   (e.g..        delivered      |                                     |
|   Commodity                    |                                     |
|   Reports)                     |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity N1:        |                                     |
| Conduct Research to Inform     |                                     |
| Decisions Non-Energy Mineral   |                                     |
| Resources**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|   **DOI Sub        1b - Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Studies that advance the       |                                     |
| understanding of scientific    |                                     |
| principles or processes, or    |                                     |
| develop new methodologies that |                                     |
| support appropriate use of     |                                     |
| non-energy minerals.           |                                     |
| Activities may include data    |                                     |
| collection supporting research |                                     |
| or development of a research   |                                     |
| product, analysis, modeling,   |                                     |
| synthesis of data,             |                                     |
| interpretation, management of  |                                     |
| the research, development of   |                                     |
| protocols and research         |                                     |
| methodologies, and development |                                     |
| of research products (maps,    |                                     |
| reports, models). Includes     |                                     |
| needs and requirements         |                                     |
| gathering-type workshops, but  |                                     |
| excludes technical             |                                     |
| transfer/technical             |                                     |
| assistance-type workshops and  |                                     |
| training.                      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---                          |                                     |
| ------------- ---------------- |                                     |
|   **Output:**      **Unit of   |                                     |
|   Systematic       Measure:**  |                                     |
|   Analysis &       Number of   |                                     |
|   Investigation    systematic  |                                     |
|   delivered to     analysis/   |                                     |
|   c                            |                                     |
| ustomers (i.e.  investigations |                                     |
|   journal          delivered   |                                     |
|   articles,                    |                                     |
|   scientific                   |                                     |
|   publications,                |                                     |
|   protocols,                   |                                     |
|   methodologies)               |                                     |
|                                |                                     |
|   **Inputs:**      **Cost      |                                     |
|                    Drivers:**  |                                     |
|   ---                          |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity Y6:        |                                     |
| Provide Technical Assistance   |                                     |
| to Inform Decisions on**       |                                     |
|                                |                                     |
| **Non-Energy Mineral           |                                     |
| Resources**                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Knowledge   |                                     |
|   Area:**          Advancement |                                     |
|                                |                                     |
|   **End Outcome    UEO 2 --    |                                     |
|   Goal:**          NON-ENERGY  |                                     |
|                                |                                     |
|             MINERALS -- Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 2.4 - Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                Management, and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        3c - Provide |                                     |
|   process:**       technical   |                                     |
|                    assistance  |                                     |
|                                |                                     |
|              (includes grants) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Technical  |                                     |
| assistance projects such as    |                                     |
| customized application systems |                                     |
| and computer modeling;         |                                     |
| technical training; and        |                                     |
| technical transfer activities  |                                     |
| such as workshops, seminars    |                                     |
| and individualized assistance  |                                     |
| offered to aid customers in    |                                     |
| solving problems related to    |                                     |
| the regulation or use of a     |                                     |
| non-energy mineral             |                                     |
| resource**.**                  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Technical assistance,          |                                     |
| technical training, technology |                                     |
| transfer, technical studies,   |                                     |
| or technical support is        |                                     |
| provided to land managers and  |                                     |
| customers to solve a variety   |                                     |
| of environmental problems.     |                                     |
| These activities enhance       |                                     |
| resource management and policy |                                     |
| development. Specific          |                                     |
| activities and technical       |                                     |
| assistance projects include    |                                     |
| but are not limited to:        |                                     |
|                                |                                     |
| -   Design and systematic      |                                     |
|     collection of              |                                     |
|     environmental data,        |                                     |
|                                |                                     |
| -   Analytical support,        |                                     |
|                                |                                     |
| -   Data synthesis,            |                                     |
|                                |                                     |
| -   Enforcement activities,    |                                     |
|                                |                                     |
| -   Revegetation and husbandry |                                     |
|     techniques                 |                                     |
|                                |                                     |
| -   Adaptive management        |                                     |
|     techniques                 |                                     |
|                                |                                     |
| -   Permitting                 |                                     |
|                                |                                     |
| -   Violation abatement        |                                     |
|                                |                                     |
| -   Offsite impacts            |                                     |
|                                |                                     |
| -   Partnerships (cooperative  |                                     |
|     agreements)                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Technical     Measure:**     |                                     |
|   Assistance    Number of      |                                     |
|   provided      instances,     |                                     |
|   (instances,   issues, or     |                                     |
|   issues or     events of      |                                     |
|   events)       technical      |                                     |
|                 assistance     |                                     |
|                 provided       |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|                 Drivers:**     |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Charlene Hall Raphael (USGS)   |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 1E: Issue  |                                     |
| Grazing Permits/Leases**       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Forage      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 3.1 - Provide |                                     |
|   Outco                        |                                     |
| me          Access for Grazing |                                     |
|   Strategy:**                  |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes all     |                                     |
| costs associated with issuing  |                                     |
| or renewing Grazing            |                                     |
| Permits/Leases. Includes all   |                                     |
| costs associated with the      |                                     |
| reportable unit such as:       |                                     |
|                                |                                     |
| -   Processing the renewal of  |                                     |
|     an expiring permit or      |                                     |
|     lease, or issuing a        |                                     |
|     permit/lease resulting     |                                     |
|     from an application;       |                                     |
|     addressing NEPA, Section   |                                     |
|     106 Compliance, Section 7  |                                     |
|     Consultation, Land Use     |                                     |
|     Plans, and other concerns  |                                     |
|     as appropriate;            |                                     |
|                                |                                     |
| -   Preparing appropriate      |                                     |
|     terms and conditions and   |                                     |
|     offering a new Permit or   |                                     |
|     Lease;                     |                                     |
|                                |                                     |
| -   Preparing a Final Decision |                                     |
|     on Permit or Lease.        |                                     |
|     **(Note: Processing        |                                     |
|     appeals/participating in   |                                     |
|     hearings on appeals is     |                                     |
|     captured under DOI Work    |                                     |
|     Activity 69 - Process      |                                     |
|     Litigation)**              |                                     |
|                                |                                     |
| -   Data management support    |                                     |
|     for Rangeland              |                                     |
|     Administrative System      |                                     |
|     records and GIS support.   |                                     |
|                                |                                     |
| .                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| |   Permits  | Number of   |   |                                     |
| | or leases  | Grazing     |   |                                     |
| | issued     | Permits or  |   |                                     |
| |            | Leases      |   |                                     |
| |            | issued      |   |                                     |
| |            | during the  |   |                                     |
| |            | Fiscal      |   |                                     |
| |            | Year.       |   |                                     |
| |            |             |   |                                     |
| |            | Report one  |   |                                     |
| |            | unit when   |   |                                     |
| |            | permit or   |   |                                     |
| |            | lease is    |   |                                     |
| |            | issued. RAS |   |                                     |
| |            | captures    |   |                                     |
| |            | the data    |   |                                     |
| |            | within the  |   |                                     |
| |            | controls of |   |                                     |
| |            | the program |   |                                     |
| |            | data        |   |                                     |
| |            | screens as  |   |                                     |
| |            | permits,    |   |                                     |
| |            | leases are  |   |                                     |
| |            | issued. To  |   |                                     |
| |            | be given    |   |                                     |
| |            | credit for  |   |                                     |
| |            | previous    |   |                                     |
| |            | fiscal year |   |                                     |
| |            | accom       |   |                                     |
| |            | plishments, |   |                                     |
| |            | all         |   |                                     |
| |            | applicable  |   |                                     |
| |            | data needs  |   |                                     |
| |            | to be       |   |                                     |
| |            | inputted    |   |                                     |
| |            | into RAS    |   |                                     |
| |            | and submit  |   |                                     |
| |            | a           |   |                                     |
| |            | downloaded  |   |                                     |
| |            | disc to     |   |                                     |
| |            | National    |   |                                     |
| |            | Science and |   |                                     |
| |            | Technology  |   |                                     |
| |            | Center by   |   |                                     |
| |            | October 15. |   |                                     |
| |            | A RAS       |   |                                     |
| |            | 4000-1 User |   |                                     |
| |            | Guide is    |   |                                     |
| |            | available   |   |                                     |
| |            | for further |   |                                     |
| |            | i           |   |                                     |
| |            | nformation. |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** The     |                                     |
| Rangeland Administrative       |                                     |
| System resides on standalone   |                                     |
| microcomputers (RAS/120) in    |                                     |
| the field offices. They use    |                                     |
| the commercial off-the-shelf   |                                     |
| data base management system    |                                     |
| (DBS).                         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry (BLM)            |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 1S         |                                     |
| : Transfer Grazing Preferences |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 3.1 -- Provide |                                     |
|   Outco                        |                                     |
| me          Access for Grazing |                                     |
|   Strategy:**                  |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** -          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Grazing Preference Transfers   |                                     |
| include all costs associated   |                                     |
| with the reportable unit       |                                     |
| including:                     |                                     |
|                                |                                     |
| -   Processing the preference  |                                     |
|     transfer; addressing NEPA, |                                     |
|     Section 106 Compliance,    |                                     |
|     Section 7 Consultation,    |                                     |
|     Land Use Plans and other   |                                     |
|     concerns as appropriate;   |                                     |
|                                |                                     |
| -   Preparing Final Decision   |                                     |
|     on transfer of preference. |                                     |
|     **(Note: Labor and other   |                                     |
|     expenses associated with   |                                     |
|     processing an appeal and   |                                     |
|     participating in a hearing |                                     |
|     on the appeal is captured  |                                     |
|     under DOI Work Activity    |                                     |
|     69 - Process Litigation**  |                                     |
|                                |                                     |
| -   Data management support    |                                     |
|     for Rangeland              |                                     |
|     Administrative System      |                                     |
|     (RAS) records and GIS      |                                     |
|     support.                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Transfers  | Number of   |   |                                     |
| | processed  | Grazing     |   |                                     |
| |            | Preference  |   |                                     |
| |            | Transfers   |   |                                     |
| |            | processed   |   |                                     |
| |            | to a new    |   |                                     |
| |            | grazing     |   |                                     |
| |            | preference  |   |                                     |
| |            | holder      |   |                                     |
| |            | during the  |   |                                     |
| |            | Fiscal      |   |                                     |
| |            | Year.       |   |                                     |
| |            |             |   |                                     |
| |            | Report one  |   |                                     |
| |            | unit upon   |   |                                     |
| |            | approval of |   |                                     |
| |            | the         |   |                                     |
| |            | transfer.   |   |                                     |
| |            | RAS         |   |                                     |
| |            | captures    |   |                                     |
| |            | the data    |   |                                     |
| |            | within the  |   |                                     |
| |            | controls of |   |                                     |
| |            | the program |   |                                     |
| |            | data        |   |                                     |
| |            | screens as  |   |                                     |
| |            | operator    |   |                                     |
| |            | changes. To |   |                                     |
| |            | be given    |   |                                     |
| |            | credit for  |   |                                     |
| |            | previous    |   |                                     |
| |            | fiscal year |   |                                     |
| |            | accom       |   |                                     |
| |            | plishments, |   |                                     |
| |            | all         |   |                                     |
| |            | applicable  |   |                                     |
| |            | data needs  |   |                                     |
| |            | to be       |   |                                     |
| |            | inputted    |   |                                     |
| |            | into RAS    |   |                                     |
| |            | and submit  |   |                                     |
| |            | a           |   |                                     |
| |            | downloaded  |   |                                     |
| |            | disc to     |   |                                     |
| |            | National    |   |                                     |
| |            | Science and |   |                                     |
| |            | Technology  |   |                                     |
| |            | Center by   |   |                                     |
| |            | October 15. |   |                                     |
| |            | A RAS       |   |                                     |
| |            | 4000-1 User |   |                                     |
| |            | Guide is    |   |                                     |
| |            | available   |   |                                     |
| |            | for further |   |                                     |
| |            | i           |   |                                     |
| |            | nformation. |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| |            | -           |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** The     |                                     |
| Rangeland Administrative       |                                     |
| System (RAS) resides on stand  |                                     |
| alone microcomputers (RAS/120) |                                     |
| in the field offices. They use |                                     |
| the commercial off-the-shelf   |                                     |
| data base management system    |                                     |
| (DBS)                          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry (BLM)            |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 1W: Is     |                                     |
| sue Grazing Use Authorizations |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 3.1 -- Provide |                                     |
|   Outco                        |                                     |
| me          Access for Grazing |                                     |
|   Strategy:**                  |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** -          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Grazing Use Authorizations     |                                     |
| Issued work involves the       |                                     |
| issuance of, billings, free    |                                     |
| use permits, exchange of use   |                                     |
| permits, trailing permits,     |                                     |
| temporary non-renewable        |                                     |
| permits during the Fiscal Year |                                     |
| and includes:                  |                                     |
|                                |                                     |
| -   Preparing stipulations for |                                     |
|     the authorization          |                                     |
|                                |                                     |
| -   Data management support of |                                     |
|     Rangeland Administrative   |                                     |
|     System (RAS) records and   |                                     |
|     GIS support                |                                     |
|                                |                                     |
| -   Generating the billing     |                                     |
|     from RAS                   |                                     |
|                                |                                     |
| -   Collecting the grazing     |                                     |
|     fee.                       |                                     |
|                                |                                     |
| **Work and accomplishments for |                                     |
| transferring grazing           |                                     |
| preferences should be coded to |                                     |
| DOI Work Activity 1S -Transfer |                                     |
| Grazing Preferences; work and  |                                     |
| accomplishments for issuing    |                                     |
| grazing permits should be      |                                     |
| coded to DOI Work Activity     |                                     |
| 1E - Issue Grazing             |                                     |
| Permits/Leases**               |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Grazing    | Number of   |   |                                     |
| | Use        | Grazing Use |   |                                     |
| | auth       | Aut         |   |                                     |
| | orizations | horizations |   |                                     |
| | issued     | issued.     |   |                                     |
| |            |             |   |                                     |
| |            | Report one  |   |                                     |
| |            | unit upon   |   |                                     |
| |            | issuing     |   |                                     |
| |            | each bill   |   |                                     |
| |            | for         |   |                                     |
| |            | scheduled   |   |                                     |
| |            | grazing in  |   |                                     |
| |            | the Annual  |   |                                     |
| |            | Grazing     |   |                                     |
| |            | Aut         |   |                                     |
| |            | horization; |   |                                     |
| |            | approval of |   |                                     |
| |            | a           |   |                                     |
| |            | S           |   |                                     |
| |            | upplemental |   |                                     |
| |            | Application |   |                                     |
| |            | and         |   |                                     |
| |            | Billing;    |   |                                     |
| |            | approval of |   |                                     |
| |            | a Trailing  |   |                                     |
| |            | permit;     |   |                                     |
| |            | approval of |   |                                     |
| |            | a Temporary |   |                                     |
| |            | No          |   |                                     |
| |            | n-Renewable |   |                                     |
| |            | grazing     |   |                                     |
| |            | aut         |   |                                     |
| |            | horization; |   |                                     |
| |            | or approval |   |                                     |
| |            | of a free   |   |                                     |
| |            | use grazing |   |                                     |
| |            | aut         |   |                                     |
| |            | horization. |   |                                     |
| |            | RAS         |   |                                     |
| |            | captures    |   |                                     |
| |            | the data    |   |                                     |
| |            | within the  |   |                                     |
| |            | controls of |   |                                     |
| |            | the program |   |                                     |
| |            | data        |   |                                     |
| |            | screens as  |   |                                     |
| |            | use         |   |                                     |
| |            | aut         |   |                                     |
| |            | horizations |   |                                     |
| |            | are issued. |   |                                     |
| |            | To be given |   |                                     |
| |            | credit for  |   |                                     |
| |            | previous    |   |                                     |
| |            | fiscal year |   |                                     |
| |            | accom       |   |                                     |
| |            | plishments, |   |                                     |
| |            | all         |   |                                     |
| |            | applicable  |   |                                     |
| |            | data needs  |   |                                     |
| |            | to be       |   |                                     |
| |            | inputted    |   |                                     |
| |            | into RAS    |   |                                     |
| |            | and a       |   |                                     |
| |            | downloaded  |   |                                     |
| |            | disc        |   |                                     |
| |            | submitted   |   |                                     |
| |            | to National |   |                                     |
| |            | Science and |   |                                     |
| |            | Technology  |   |                                     |
| |            | Center by   |   |                                     |
| |            | October 15. |   |                                     |
| |            | A RAS       |   |                                     |
| |            | 4000-1 User |   |                                     |
| |            | Guide is    |   |                                     |
| |            | available.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | -          | -           |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** The     |                                     |
| Rangeland Administrative       |                                     |
| System (RAS) resides on        |                                     |
| standalone microcomputers      |                                     |
| (RAS/120) in the field         |                                     |
| offices. They use the          |                                     |
| commercial off-the-shelf data  |                                     |
| base management system (DBS).  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry (BLM)            |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 2P: Prov   |                                     |
| ide Forage Resource Compliance |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO.3.3 - Optimize |                                     |
|                                |                                     |
| Outcome          Value through |                                     |
|   St                           |                                     |
| rategy:**      Effective Lease |                                     |
|                    and Permit  |                                     |
|                    Management  |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4b - Conduct |                                     |
|   p                            |                                     |
| rocess:**       inspections to |                                     |
|                                |                                     |
|             ensure appropriate |                                     |
|                    use         |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Work activities include the    |                                     |
| following:                     |                                     |
|                                |                                     |
| -   Inspecting to ensure       |                                     |
|     compliance with terms and  |                                     |
|     conditions of a use permit |                                     |
|     or lease and to detect     |                                     |
|     unauthorized use;          |                                     |
|                                |                                     |
| -   Working with an alleged    |                                     |
|     unauthorized user to       |                                     |
|     resolve unauthorized use,  |                                     |
|     including collection of    |                                     |
|     penalties and              |                                     |
|     reimbursement for damages  |                                     |
|     and costs incurred;        |                                     |
|                                |                                     |
| -   Conducting forage          |                                     |
|     assessments/investigations |                                     |
|     that evaluate the status,  |                                     |
|     condition, and             |                                     |
|     distribution or other      |                                     |
|     relevant aspects of        |                                     |
|     resources and impact of    |                                     |
|     resource use.              |                                     |
|                                |                                     |
| -   Data collection,           |                                     |
|     management, distribution   |                                     |
|     and analysis required to   |                                     |
|     regulate the safe,         |                                     |
|     efficient extraction of    |                                     |
|     resources and track status |                                     |
|     and utilization.           |                                     |
|                                |                                     |
| -   Monitoring Grazing         |                                     |
|     Allotments to analyze the  |                                     |
|     effectiveness of           |                                     |
|     management practices,      |                                     |
|     restoration measures or    |                                     |
|     project/treatments in      |                                     |
|     achieving and/or measuring |                                     |
|     accomplishment of land use |                                     |
|     objectives and/or          |                                     |
|     rangeland health           |                                     |
|     standards.                 |                                     |
|                                |                                     |
| Includes all labor and         |                                     |
| operating costs associated     |                                     |
| with the reportable unit such  |                                     |
| as: Planning for the           |                                     |
| compliance inspections; GIS    |                                     |
| support, data management       |                                     |
| support; reporting compliance  |                                     |
| findings and follow-up         |                                     |
| recommendations; compliance    |                                     |
| activities involving           |                                     |
| unauthorized grazing use       |                                     |
| resolution and settlement      |                                     |
| (trespass);                    |                                     |
| contracts/Interagency          |                                     |
| agreements; equipment          |                                     |
| purchase/lease/rental          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
|  -------------- -------------- |                                     |
|   **Output:**    **Unit of     |                                     |
|   allotments     Measure:**    |                                     |
|   inspected      Number of     |                                     |
|                  allotments    |                                     |
|                  inspected     |                                     |
|                                |                                     |
|   **Inputs:**    **Cost        |                                     |
|   Reports of     Drivers:**    |                                     |
|   unauthorized   Compliance    |                                     |
|   use.           inspection    |                                     |
|                                |                                     |
|  -------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Wor                      |                                     |
| k Activity:  4A --- Construct  |                                     |
| Shrub/Grass/PJ/Forest Projects |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 3.2 -- Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   p                            |                                     |
| rocess:**       facilities for |                                     |
|                                |                                     |
|                 public benefit |                                     |
|                    (construct, |                                     |
|                                |                                     |
|                  maintain, and |                                     |
|                                |                                     |
|               operate projects |                                     |
|                                |                                     |
|                and facilities) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Heavy      |                                     |
| Equipment rental and Working   |                                     |
| Capital Fund (user and fixed   |                                     |
| ownership rates) costs should  |                                     |
| be charged to this activity.   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all labor and         |                                     |
| operating costs associated     |                                     |
| with the reportable unit such  |                                     |
| as:                            |                                     |
|                                |                                     |
| -   Project planning;          |                                     |
|                                |                                     |
| -   Equipment                  |                                     |
|     purchase/lease/rental;     |                                     |
|                                |                                     |
| -   Environmental assessments, |                                     |
|                                |                                     |
| -   Cultural/Heritage          |                                     |
|     resources clearances; and  |                                     |
|     T & E species reviews and  |                                     |
|     consultations;             |                                     |
|                                |                                     |
| -   Preparation of Rangeland   |                                     |
|     Improvement Permit or      |                                     |
|     Cooperative Rangeland      |                                     |
|     Improvement Agreement;     |                                     |
|                                |                                     |
| -   Survey and design,         |                                     |
|     easement acquisitions as   |                                     |
|     necessary,                 |                                     |
|                                |                                     |
| -   Work preparation, supply   |                                     |
|     acquisitions, construction |                                     |
|     costs, cleanup at          |                                     |
|     completion; labor in the   |                                     |
|     field and the office,      |                                     |
|                                |                                     |
| -   GIS support, data          |                                     |
|     management support         |                                     |
|                                |                                     |
| -   Contracts/interagency      |                                     |
|     agreements.                |                                     |
|                                |                                     |
| Number of projects in          |                                     |
| shrublands, grasslands, pinyon |                                     |
| juniper woodland and forested  |                                     |
| vegetation types that were     |                                     |
| constructed to benefit the     |                                     |
| following. Includes new        |                                     |
| projects with contributed      |                                     |
| funds.                         |                                     |
|                                |                                     |
| -   Wildlife species;          |                                     |
|                                |                                     |
| -   Botanical resources;       |                                     |
|                                |                                     |
| -   Threatened, Endangered or  |                                     |
|     BLM Special Status Species |                                     |
|     of Plants and Animals;     |                                     |
|                                |                                     |
| -   Watershed health;          |                                     |
|                                |                                     |
| -   Livestock grazing,         |                                     |
|                                |                                     |
| -   Wild horse or burro        |                                     |
|     habitat; and               |                                     |
|                                |                                     |
| -   Multiple resource needs.   |                                     |
|                                |                                     |
| Projects are typically         |                                     |
| constructed at a given point   |                                     |
| on the ground and require      |                                     |
| periodic maintenance to        |                                     |
| continue to function.          |                                     |
| Treatments, on the other hand, |                                     |
| typically are spatial          |                                     |
| vegetation and/or soil         |                                     |
| manipulations modifying        |                                     |
| ecological processes.          |                                     |
|                                |                                     |
| Wildlife and botanical/plant   |                                     |
| projects include spring        |                                     |
| developments, fencing for      |                                     |
| protection of critical         |                                     |
| wildlife/plant areas, guzzler  |                                     |
| installation, nesting          |                                     |
| platforms, erosion control     |                                     |
| structures, etc. and are       |                                     |
| designed as a result of        |                                     |
| wildlife/plant habitat or      |                                     |
| watershed analysis.            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Completed  | Number of   |   |                                     |
| | projects   | projects    |   |                                     |
| |            | where       |   |                                     |
| |            | c           |   |                                     |
| |            | onstruction |   |                                     |
| |            | is          |   |                                     |
| |            | completed   |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal      |   |                                     |
| |            | year.       |   |                                     |
| |            |             |   |                                     |
| |            | Report by   |   |                                     |
| |            | actual      |   |                                     |
| |            | number of   |   |                                     |
| |            | projects    |   |                                     |
| |            | i           |   |                                     |
| |            | mplemented. |   |                                     |
| |            | RIPS        |   |                                     |
| |            | captures    |   |                                     |
| |            | the data    |   |                                     |
| |            | within the  |   |                                     |
| |            | controls of |   |                                     |
| |            | the program |   |                                     |
| |            | data        |   |                                     |
| |            | screens.    |   |                                     |
| |            | Bureau      |   |                                     |
| |            | Policy      |   |                                     |
| |            | requires    |   |                                     |
| |            | entry of    |   |                                     |
| |            | all new     |   |                                     |
| |            | projects    |   |                                     |
| |            | into RIPS.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | customer   | -           |   |                                     |
| | requests   |             |   |                                     |
| | needed for |             |   |                                     |
| | above      |             |   |                                     |
| | a          |             |   |                                     |
| | ctivities. |             |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** The     |                                     |
| Rangeland Improvement Project  |                                     |
| System (RIPS) reside on stand  |                                     |
| alone microcomputers in the    |                                     |
| field offices. Commercial      |                                     |
| activities involving the sale  |                                     |
| of Timber and/or Special       |                                     |
| Forest Products must also be   |                                     |
| reported in the Timber Sale    |                                     |
| Information System (TSIS).     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Cal McCluskey/Dick Mayberry    |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 4F:        |                                     |
|  Treat Shrub/Grass Vegetation  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 3.2 -- Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   p                            |                                     |
| rocess:**       facilities for |                                     |
|                                |                                     |
|                 public benefit |                                     |
|                    (construct, |                                     |
|                                |                                     |
|                  maintain, and |                                     |
|                                |                                     |
|               operate projects |                                     |
|                                |                                     |
|                and facilities) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Acres of   |                                     |
| vegetation and/or soil         |                                     |
| treatments implemented in      |                                     |
| shrubland and/or grassland     |                                     |
| ecosystems to benefit the      |                                     |
| following: wildlife species,   |                                     |
| botanical resources,           |                                     |
| threatened, endangered or BLM  |                                     |
| special status species of      |                                     |
| plants and animals, watershed  |                                     |
| health, livestock grazing,     |                                     |
| wild horse or burro habitat    |                                     |
| and multiple resource needs.   |                                     |
| Treatments typically are       |                                     |
| spatial vegetation and/or soil |                                     |
| manipulations modifying        |                                     |
| ecological processes,          |                                     |
| including restoration          |                                     |
| projects. Projects, on the     |                                     |
| other hand, are typically      |                                     |
| constructed at a given point   |                                     |
| on the ground and require      |                                     |
| periodic maintenance to        |                                     |
| continue to function. Should a |                                     |
| treatment be applied to the    |                                     |
| same acreage at some point in  |                                     |
| time, this would be considered |                                     |
| another treatment and          |                                     |
| coded/reported under this      |                                     |
| activity.                      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Shrub and Grassland Vegetation |                                     |
| Treatments includes all labor  |                                     |
| and operating costs associated |                                     |
| with the reportable unit such  |                                     |
| as: project planning,          |                                     |
| environmental assessments,     |                                     |
| cultural/heritage resource     |                                     |
| clearances and T & E species   |                                     |
| reviews and consultations.     |                                     |
| Preparation of Rangeland       |                                     |
| Improvement Permit or          |                                     |
| Cooperative Rangeland          |                                     |
| Improvement Agreement, survey  |                                     |
| and design, easement           |                                     |
| acquisitions as necessary,     |                                     |
| work preparation, supply       |                                     |
| acquisitions, treatment costs, |                                     |
| cleanup at completion, labor   |                                     |
| in the field and the office,   |                                     |
| GIS support, data management   |                                     |
| support, contracts/interagency |                                     |
| agreements, equipment          |                                     |
| purchase/lease/rental.         |                                     |
|                                |                                     |
| Wildlife and botanical/plant   |                                     |
| treatments include site        |                                     |
| manipulations to promote       |                                     |
| growth and/or vigor of certain |                                     |
| plants, and vegetation types   |                                     |
| specifically designed as a     |                                     |
| result of wildlife /plant      |                                     |
| habitat or watershed analysis. |                                     |
| Includes grasshopper and       |                                     |
| Mormon cricket control. **Do   |                                     |
| not report integrated weed     |                                     |
| management treatments**.       |                                     |
| **Report wildlife, botanical   |                                     |
| or watershed treatments in     |                                     |
| forested ecosystems under DOI  |                                     |
| Work Activity G1 - Manage      |                                     |
| Forest and Woodland Commercial |                                     |
| Sales**. Treatments            |                                     |
| coded/reported here must be in |                                     |
| accordance with approved       |                                     |
| management plans, but do not   |                                     |
| have to originate in any       |                                     |
| specific type of plan.         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Acres      | Report by   |   |                                     |
| | treated    | the number  |   |                                     |
| |            | of acres by |   |                                     |
| |            | treatment   |   |                                     |
| |            | area.       |   |                                     |
| |            |             |   |                                     |
| |            | Report by   |   |                                     |
| |            | the number  |   |                                     |
| |            | of acres by |   |                                     |
| |            | treatment   |   |                                     |
| |            | area.       |   |                                     |
| |            | Report      |   |                                     |
| |            | acc         |   |                                     |
| |            | omplishment |   |                                     |
| |            | in MIS      |   |                                     |
| |            | after       |   |                                     |
| |            | treatment   |   |                                     |
| |            | has been    |   |                                     |
| |            | implemented |   |                                     |
| |            | on the      |   |                                     |
| |            | ground and  |   |                                     |
| |            | the RIP     |   |                                     |
| |            | database    |   |                                     |
| |            | has been    |   |                                     |
| |            | completed.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | -          | -           |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** The     |                                     |
| Rangeland Improvement Project  |                                     |
| System (RIPS) resides on stand |                                     |
| alone microcomputers           |                                     |
| (RIPS/140) in the field        |                                     |
| offices. Commercial activities |                                     |
| involving the sale of Timber   |                                     |
| and/or Special Forest Products |                                     |
| must also be reported in the   |                                     |
| Timber Sale Information System |                                     |
| (TSIS).                        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry/Cal McCluskey    |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activit             |                                     |
| y 4G: Maintain Shrub/Grass/Pin |                                     |
| e Juniper (PJ)/Forest Projects |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 3.2 -- Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   p                            |                                     |
| rocess:**       facilities for |                                     |
|                                |                                     |
|                 public benefit |                                     |
|                    (construct, |                                     |
|                                |                                     |
|                  maintain, and |                                     |
|                                |                                     |
|               operate projects |                                     |
|                                |                                     |
|                and facilities) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Shrub, Grassland, PJ, Forest   |                                     |
| Projects Maintained covers     |                                     |
| work associated with           |                                     |
| maintenance of projects in     |                                     |
| shrubland, grassland, pinyon   |                                     |
| juniper woodland and forested  |                                     |
| vegetation types that are      |                                     |
| maintained to benefit wildlife |                                     |
| species; botanical resources;  |                                     |
| threatened, endangered or BLM  |                                     |
| special status species of      |                                     |
| plants and animals; watershed  |                                     |
| health; livestock grazing;     |                                     |
| wild horse or burro habitat;   |                                     |
| and multiple resource needs.   |                                     |
|                                |                                     |
| Includes all labor and         |                                     |
| operating costs associated     |                                     |
| with the reportable unit, such |                                     |
| as project planning, NEPA,     |                                     |
| environmental assessments,     |                                     |
| Section 106 compliance,        |                                     |
| Section 7 consultation,        |                                     |
| supplies, maintenance costs,   |                                     |
| cleanup, reporting, data       |                                     |
| administration, contracting,   |                                     |
| cooperative/maintenance        |                                     |
| agreement reviews and          |                                     |
| equipment                      |                                     |
| purchase/lease/rental.         |                                     |
|                                |                                     |
| Also includes collecting       |                                     |
| condition and maintenance      |                                     |
| needs and use data associated  |                                     |
| with existing and new          |                                     |
| developed water sources on     |                                     |
| public lands, including        |                                     |
| springs, water holes, stock    |                                     |
| ponds, pump chances,           |                                     |
| reservoirs, wells, and         |                                     |
| guzzlers. The data collected   |                                     |
| can include verification of    |                                     |
| the location of the water      |                                     |
| source, quantity/quality and   |                                     |
| capacity measurements,         |                                     |
| diversion and storage systems, |                                     |
| determination of the type and  |                                     |
| quantity of beneficial uses    |                                     |
| associated with the water      |                                     |
| source and identification of   |                                     |
| maintenance needs.             |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   Projects      Measure:**     |                                     |
|   maintained    Number of      |                                     |
|                 projects in    |                                     |
|                 shrublands,    |                                     |
|                 grasslands,    |                                     |
|                 pinyon juniper |                                     |
|                 woodland and   |                                     |
|                 forested       |                                     |
|                 vegetation     |                                     |
|                 types that     |                                     |
|                 were           |                                     |
|                 maintained to  |                                     |
|                 benefit the    |                                     |
|                 following:     |                                     |
|                 wildlife       |                                     |
|                 species;       |                                     |
|                 botanical      |                                     |
|                 resources;     |                                     |
|                 threatened,    |                                     |
|                 endangered or  |                                     |
|                 BLM special    |                                     |
|                 status species |                                     |
|                 of plants and  |                                     |
|                 animals;       |                                     |
|                 watershed      |                                     |
|                 health;        |                                     |
|                 livestock      |                                     |
|                 grazing; wild  |                                     |
|                 horse or burro |                                     |
|                 habitat; and   |                                     |
|                 multiple       |                                     |
|                 resource       |                                     |
|                 needs. This    |                                     |
|                 measure        |                                     |
|                 includes       |                                     |
|                 maintenance of |                                     |
|                 projects with  |                                     |
|                 contributed    |                                     |
|                 funds. Also    |                                     |
|                 report the     |                                     |
|                 number of      |                                     |
|                 projects where |                                     |
|                 condition,     |                                     |
|                 maintenance    |                                     |
|                 needs and use  |                                     |
|                 data have been |                                     |
|                 collected and  |                                     |
|                 recorded in    |                                     |
|                 RIPS.          |                                     |
|                                |                                     |
|   **Inputs:** - **Cost         |                                     |
|                 Drivers:** -   |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
| Commercial activities          |                                     |
| involving the sale of Timber   |                                     |
| and/or Special Forest Products |                                     |
| must also be reported in the   |                                     |
| Timber Sale Information System |                                     |
| (TSIS). The Rangeland          |                                     |
| Improvement Project System     |                                     |
| (RIPS) should be used to its   |                                     |
| maximum capability to store    |                                     |
| project information.           |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Cal McCluskey/Dick Mayberry    |                                     |
| (BLM)                          |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 8M:        |                                     |
| Conduct Environmental          |                                     |
| Consultations -- Forage**      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 3.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **DOI                        |                                     |
|  Sub        4a - Manage use of |                                     |
|   process:**       resources   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to FWS   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes the     |                                     |
| following tasks to complete    |                                     |
| the Section 7 consultation     |                                     |
| process for projects that      |                                     |
| manage or influence resource   |                                     |
| use to enhance public benefit, |                                     |
| promote responsible use, and   |                                     |
| ensure optimal value of forage |                                     |
| resources.                     |                                     |
|                                |                                     |
| -   Meet and communicate with  |                                     |
|     the action agency and any  |                                     |
|     applicant to gather        |                                     |
|     additional information     |                                     |
|     necessary to conduct the   |                                     |
|     consultation;              |                                     |
|                                |                                     |
| -   Assess the status of the   |                                     |
|     species and critical       |                                     |
|     habitat that may be        |                                     |
|     affected by the project;   |                                     |
|                                |                                     |
| -   Verify the scope of the    |                                     |
|     proposed action, analyze   |                                     |
|     the effects of the action, |                                     |
|     including cumulative       |                                     |
|     effects, and develop       |                                     |
|     reasonable and prudent     |                                     |
|     alternatives to avoid      |                                     |
|     jeopardy to listed species |                                     |
|     and destruction or adverse |                                     |
|     modification of designated |                                     |
|     critical habitat;          |                                     |
|                                |                                     |
| -   Assess likely incidental   |                                     |
|     take of listed species of  |                                     |
|     implementing the action,   |                                     |
|     develop reasonable and     |                                     |
|     prudent measures, and      |                                     |
|     terms and conditions to    |                                     |
|     implement these measures,  |                                     |
|     to minimize the impacts of |                                     |
|     this incidental take;      |                                     |
|                                |                                     |
| -   Develop conservation       |                                     |
|     recommendations;           |                                     |
|                                |                                     |
| -   Develop alternative        |                                     |
|     consultation agreements;   |                                     |
|                                |                                     |
| -   Oversee/monitor action     |                                     |
|     agency's implementation of |                                     |
|     HF counterpart regulations |                                     |
|     via ACAs; and              |                                     |
|                                |                                     |
| -   Prepare draft and final    |                                     |
|     biological opinions or     |                                     |
|     letter of concurrence.     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   --------                     |                                     |
| --------- -------------------- |                                     |
|   **Output                     |                                     |
| :**       **Unit of Measure:** |                                     |
|   Comp                         |                                     |
| leted         Number completed |                                     |
|                                |                                     |
| consultation      consultation |                                     |
|   action                       |                                     |
| /activity   actions/activities |                                     |
|   completed via                |                                     |
|   issuance of a BO             |                                     |
|   or letter of                 |                                     |
|   concurrence                  |                                     |
|                                |                                     |
|   **Inp                        |                                     |
| uts:**       **Cost Drivers:** |                                     |
|   --------                     |                                     |
| --------- -------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Elizabeth Stevens (FWS)        |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+---+
| # DOI Work Activity 9B         |                                     |   |
| : Process Water Rights Actions |                                     |   |
+--------------------------------+-------------------------------------+---+
| #                              |                                     |   |
+--------------------------------+-------------------------------------+---+
|   -----                        |                                     |   |
| ----------- ------------------ |                                     |   |
|   **                           |                                     |   |
| Program        Resource Use -- |                                     |   |
|   Area:**          FORAGE      |                                     |   |
|                                |                                     |   |
|   **E                          |                                     |   |
| nd Outcome    UEO 3 - FORAGE - |                                     |   |
|   Goal:**          Manage or   |                                     |   |
|                                |                                     |   |
|             Influence Resource |                                     |   |
|                                |                                     |   |
|                 Use to Enhance |                                     |   |
|                                |                                     |   |
|                Public Benefit, |                                     |   |
|                    Promote     |                                     |   |
|                                |                                     |   |
|               Responsible Use, |                                     |   |
|                                |                                     |   |
|             and Ensure Optimal |                                     |   |
|                    Value       |                                     |   |
|                                |                                     |   |
|   **Int                        |                                     |   |
| ermediate   UIO.3.3 - Optimize |                                     |   |
|                                |                                     |   |
| Outcome          Value through |                                     |   |
|   St                           |                                     |   |
| rategy:**      Effective Lease |                                     |   |
|                    and Permit  |                                     |   |
|                    Management  |                                     |   |
|                                |                                     |   |
|   **                           |                                     |   |
| DOI Sub        4e - Acquire or |                                     |   |
|   pro                          |                                     |   |
| cess:**       convey interests |                                     |   |
|                                |                                     |   |
|               in land or water |                                     |   |
|   -----                        |                                     |   |
| ----------- ------------------ |                                     |   |
|                                |                                     |   |
| #                              |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **Examples/Notes:**            |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **Work Activity Description:** |                                     |   |
| Water Rights Actions Process   |                                     |   |
| includes all work associated   |                                     |   |
| with acquiring, perfecting     |                                     |   |
| title to, and protecting water |                                     |   |
| rights. Additionally, this     |                                     |   |
| work activity includes all     |                                     |   |
| labor, data management         |                                     |   |
| support, GIS support,          |                                     |   |
| contracts and interagency      |                                     |   |
| agreements, equipment purchase |                                     |   |
| and leasing costs, filing and  |                                     |   |
| other fees, and litigation     |                                     |   |
| costs.                         |                                     |   |
|                                |                                     |   |
| > Actions covered under this   |                                     |   |
| > work activity include:       |                                     |   |
| >                              |                                     |   |
| > 1\) in-stream flow claims    |                                     |   |
| > and Public Water Reserve     |                                     |   |
| > Number 107 and other Federal |                                     |   |
| > reserved right claims;       |                                     |   |
| >                              |                                     |   |
| > 2\) other water right        |                                     |   |
| > filings as allowed under     |                                     |   |
| > State water law; and         |                                     |   |
| >                              |                                     |   |
| > 3\) All water source         |                                     |   |
| > inventory work done          |                                     |   |
| > specifically to support      |                                     |   |
| > water rights, including      |                                     |   |
| > collection of condition,     |                                     |   |
| > maintenance needs and use    |                                     |   |
| > data associated with         |                                     |   |
| > developed and undeveloped    |                                     |   |
| > water sources.               |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| +------------+-------------+   |                                     |   |
| | *          | **Unit of   |   |                                     |   |
| | *Output:** | Measure:**  |   |                                     |   |
| | Processed  | Number of   |   |                                     |   |
| | action.    | actions.    |   |                                     |   |
| |            | For         |   |                                     |   |
| |            | example:    |   |                                     |   |
| |            | number of   |   |                                     |   |
| |            | permits to  |   |                                     |   |
| |            | a           |   |                                     |   |
| |            | ppropriate; |   |                                     |   |
| |            | number of   |   |                                     |   |
| |            | conditional |   |                                     |   |
| |            | decrees;    |   |                                     |   |
| |            | number of   |   |                                     |   |
| |            | final       |   |                                     |   |
| |            | ce          |   |                                     |   |
| |            | rtificates; |   |                                     |   |
| |            | and other   |   |                                     |   |
| |            | actions as  |   |                                     |   |
| |            | specified   |   |                                     |   |
| |            | below:      |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 1\)         |   |                                     |   |
| |            | Completion  |   |                                     |   |
| |            | of an       |   |                                     |   |
| |            | inventory   |   |                                     |   |
| |            | for a water |   |                                     |   |
| |            | source if   |   |                                     |   |
| |            | the data    |   |                                     |   |
| |            | collected   |   |                                     |   |
| |            | is          |   |                                     |   |
| |            | documented  |   |                                     |   |
| |            | and stored  |   |                                     |   |
| |            | so that it  |   |                                     |   |
| |            | can be and  |   |                                     |   |
| |            | will be     |   |                                     |   |
| |            | used as the |   |                                     |   |
| |            | basis for a |   |                                     |   |
| |            | water       |   |                                     |   |
| |            | rights      |   |                                     |   |
| |            | claim. Each |   |                                     |   |
| |            | water       |   |                                     |   |
| |            | source      |   |                                     |   |
| |            | inventoried |   |                                     |   |
| |            | and         |   |                                     |   |
| |            | documented  |   |                                     |   |
| |            | is counted  |   |                                     |   |
| |            | as an       |   |                                     |   |
| |            | action      |   |                                     |   |
| |            | taken;      |   |                                     |   |
| |            | however, do |   |                                     |   |
| |            | not         |   |                                     |   |
| |            | \"dou       |   |                                     |   |
| |            | ble-count\" |   |                                     |   |
| |            | sites that  |   |                                     |   |
| |            | must be     |   |                                     |   |
| |            | revisited   |   |                                     |   |
| |            | to collect  |   |                                     |   |
| |            | additional  |   |                                     |   |
| |            | data.       |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 2\)         |   |                                     |   |
| |            | Substantive |   |                                     |   |
| |            | completion  |   |                                     |   |
| |            | of a filing |   |                                     |   |
| |            | for a new   |   |                                     |   |
| |            | water right |   |                                     |   |
| |            | application |   |                                     |   |
| |            | or under    |   |                                     |   |
| |            | State water |   |                                     |   |
| |            | law, even   |   |                                     |   |
| |            | though      |   |                                     |   |
| |            | final       |   |                                     |   |
| |            | approval of |   |                                     |   |
| |            | the water   |   |                                     |   |
| |            | right may   |   |                                     |   |
| |            | not be      |   |                                     |   |
| |            | received in |   |                                     |   |
| |            | the same    |   |                                     |   |
| |            | Fiscal      |   |                                     |   |
| |            | Year.       |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 3\) State   |   |                                     |   |
| |            | a           |   |                                     |   |
| |            | pplications |   |                                     |   |
| |            | filed for   |   |                                     |   |
| |            | changes in  |   |                                     |   |
| |            | place/type  |   |                                     |   |
| |            | for         |   |                                     |   |
| |            | existing    |   |                                     |   |
| |            | water       |   |                                     |   |
| |            | rights      |   |                                     |   |
| |            | transfers,  |   |                                     |   |
| |            | exchanges   |   |                                     |   |
| |            | or leases.  |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 4\)         |   |                                     |   |
| |            | Submission  |   |                                     |   |
| |            | of a        |   |                                     |   |
| |            | Federal     |   |                                     |   |
| |            | reserved    |   |                                     |   |
| |            | water right |   |                                     |   |
| |            | claim       |   |                                     |   |
| |            | (e.g.,      |   |                                     |   |
| |            | in-stream   |   |                                     |   |
| |            | flow for a  |   |                                     |   |
| |            | Wild and    |   |                                     |   |
| |            | Scenic      |   |                                     |   |
| |            | River;      |   |                                     |   |
| |            | Public      |   |                                     |   |
| |            | Water       |   |                                     |   |
| |            | Reserve     |   |                                     |   |
| |            | (PWR)       |   |                                     |   |
| |            | Number 107  |   |                                     |   |
| |            | and other   |   |                                     |   |
| |            | PWRs; or    |   |                                     |   |
| |            | certain     |   |                                     |   |
| |            | designated  |   |                                     |   |
| |            | special     |   |                                     |   |
| |            | areas).     |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 5\)         |   |                                     |   |
| |            | Submission/ |   |                                     |   |
| |            | documenting |   |                                     |   |
| |            | of an       |   |                                     |   |
| |            | objection   |   |                                     |   |
| |            | to a notice |   |                                     |   |
| |            | of a        |   |                                     |   |
| |            | pending     |   |                                     |   |
| |            | water       |   |                                     |   |
| |            | rights      |   |                                     |   |
| |            | applica     |   |                                     |   |
| |            | tion/claim. |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 6\)         |   |                                     |   |
| |            | Completion  |   |                                     |   |
| |            | of a        |   |                                     |   |
| |            | response to |   |                                     |   |
| |            | a Court or  |   |                                     |   |
| |            | other       |   |                                     |   |
| |            | agency to   |   |                                     |   |
| |            | claims or   |   |                                     |   |
| |            | objections  |   |                                     |   |
| |            | in          |   |                                     |   |
| |            | ad          |   |                                     |   |
| |            | judication. |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 7\) any     |   |                                     |   |
| |            | significant |   |                                     |   |
| |            | activity to |   |                                     |   |
| |            | assist a    |   |                                     |   |
| |            | State       |   |                                     |   |
| |            | agency in   |   |                                     |   |
| |            | quantifying |   |                                     |   |
| |            | and filing  |   |                                     |   |
| |            | an          |   |                                     |   |
| |            | in-stream   |   |                                     |   |
| |            | flow claim. |   |                                     |   |
| |            |             |   |                                     |   |
| |            | 8\)         |   |                                     |   |
| |            | conducting  |   |                                     |   |
| |            | water       |   |                                     |   |
| |            | rights      |   |                                     |   |
| |            | analyses    |   |                                     |   |
| |            | for land    |   |                                     |   |
| |            | exchanges,  |   |                                     |   |
| |            | a           |   |                                     |   |
| |            | cquisitions |   |                                     |   |
| |            | or          |   |                                     |   |
| |            | disposals   |   |                                     |   |
| +------------+-------------+   |                                     |   |
| | *          | **Cost      |   |                                     |   |
| | *Inputs:** | Drivers:**  |   |                                     |   |
| +------------+-------------+   |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **System Interfaces:**         |                                     |   |
+--------------------------------+-------------------------------------+---+
|                                |                                     |   |
+--------------------------------+-------------------------------------+---+
| **DOI Program Area Contact:**  |                                     |   |
+--------------------------------+-------------------------------------+---+

+--------------------------------+-------------------------------------+
| # DOI Work Activity            |                                     |
| G0: Monitor Grazing Allotments |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO.3.4 -- Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                 Management and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        1b -- Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (Perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** NOTE:      |                                     |
| Monitoring is reported when    |                                     |
| all scheduled monitoring, as   |                                     |
| defined in the allotment       |                                     |
| monitoring plan, is completed  |                                     |
| in the Fiscal Year. For        |                                     |
| example, if the allotment      |                                     |
| monitoring plan calls for      |                                     |
| three trend plots to be read,  |                                     |
| actual use to be collected, or |                                     |
| utilizations to be read, then  |                                     |
| report one allotment monitored |                                     |
| when all studies are collected |                                     |
| and documented for the year.   |                                     |
| Or if the schedule only        |                                     |
| requires doing a utilization   |                                     |
| study for the year then report |                                     |
| one allotment monitored upon   |                                     |
| completion and documentation   |                                     |
| of the study. For each field   |                                     |
| office (name and number),      |                                     |
| enter allotment name & number, |                                     |
| enter acres monitored, enter   |                                     |
| date monitoring was completed, |                                     |
| and enter type of management   |                                     |
| plan (AMP\'s, CRMP\'s, etc.),  |                                     |
| if it applies.                 |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Grazing Allotments Monitored   |                                     |
| includes all costs associated  |                                     |
| with allotment monitoring,     |                                     |
| such as planning for           |                                     |
| monitoring, data gathering,    |                                     |
| field and office labor, GIS    |                                     |
| support, data management       |                                     |
| support, contracts/interagency |                                     |
| agreements and equipment       |                                     |
| purchase/lease/rental.         |                                     |
|                                |                                     |
| Allotment monitoring relates   |                                     |
| specifically to data           |                                     |
| collection needed to analyze   |                                     |
| the effectiveness of           |                                     |
| management practices,          |                                     |
| restoration measures or        |                                     |
| project/treatments in          |                                     |
| achieving and/or measuring     |                                     |
| movement toward land use       |                                     |
| objectives and/or rangeland    |                                     |
| health standards. It includes  |                                     |
| any form of reoccurring data   |                                     |
| collection that will assist in |                                     |
| characterizing the allotment,  |                                     |
| such as vegetation production, |                                     |
| utilization, use pattern       |                                     |
| mapping and actual use.        |                                     |
|                                |                                     |
| This does not include the      |                                     |
| analysis, interpretation and   |                                     |
| evaluation of the data, or     |                                     |
| determination of whether       |                                     |
| rangeland health standards are |                                     |
| achieved.                      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Allotments | Number of   |   |                                     |
| | monitored  | Allotments  |   |                                     |
| |            | Monitored.  |   |                                     |
| |            |             |   |                                     |
| |            | Complete    |   |                                     |
| |            | Monitoring  |   |                                     |
| |            | Report when |   |                                     |
| |            | all of the  |   |                                     |
| |            | various     |   |                                     |
| |            | data        |   |                                     |
| |            | collection  |   |                                     |
| |            | has         |   |                                     |
| |            | occurred on |   |                                     |
| |            | the         |   |                                     |
| |            | allotment.  |   |                                     |
| |            | Report only |   |                                     |
| |            | once during |   |                                     |
| |            | the report  |   |                                     |
| |            | year        |   |                                     |
| |            | regardless  |   |                                     |
| |            | of the      |   |                                     |
| |            | number of   |   |                                     |
| |            | different   |   |                                     |
| |            | types of    |   |                                     |
| |            | studies     |   |                                     |
| |            | made or the |   |                                     |
| |            | data        |   |                                     |
| |            | collected.  |   |                                     |
| |            | Provide     |   |                                     |
| |            | allotment   |   |                                     |
| |            | monitored   |   |                                     |
| |            | information |   |                                     |
| |            | to the      |   |                                     |
| |            | National    |   |                                     |
| |            | Science and |   |                                     |
| |            | Technology  |   |                                     |
| |            | Center by   |   |                                     |
| |            | October 15  |   |                                     |
| |            | to obtain   |   |                                     |
| |            | credit for  |   |                                     |
| |            | previous    |   |                                     |
| |            | fiscal year |   |                                     |
| |            | work        |   |                                     |
| |            | ac          |   |                                     |
| |            | complished. |   |                                     |
| |            | The         |   |                                     |
| |            | information |   |                                     |
| |            | will be     |   |                                     |
| |            | summarized  |   |                                     |
| |            | in the      |   |                                     |
| |            | annual      |   |                                     |
| |            | \"National  |   |                                     |
| |            | Rangeland   |   |                                     |
| |            | Inventory,  |   |                                     |
| |            | Monitoring, |   |                                     |
| |            | and         |   |                                     |
| |            | Evaluation  |   |                                     |
| |            | Report.\"   |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | -          |             |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** None.   |                                     |
| (MIDAS will be used when       |                                     |
| available)                     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry (BLM)            |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity            |                                     |
| G2: Monitor Shrub/Grass/Pine J |                                     |
| uniper (PJ) Forest Treatments  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO.3.4 -- Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Information |                                     |
|                                |                                     |
|                 Management and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        1b -- Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (Perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes labor and other costs |                                     |
| associated with collecting and |                                     |
| evaluating data to determine   |                                     |
| the effects of the treatment,  |                                     |
| whether or not objectives were |                                     |
| achieved, and cost             |                                     |
| effectiveness. Monitoring      |                                     |
| should be funded by the        |                                     |
| activities benefiting from the |                                     |
| treatment. **Establishing      |                                     |
| plots for monitoring fire      |                                     |
| behavior, fuel moisture, and   |                                     |
| direct effects of the fire     |                                     |
| treatment, and immediate       |                                     |
| post-treatment monitoring of   |                                     |
| these plots is costed to the   |                                     |
| following DOI Work             |                                     |
| Activities:**                  |                                     |
|                                |                                     |
| -   **7A (Reduce Hazardous     |                                     |
|     Fuels -- Prescribed Fire   |                                     |
|     (non-WUI)),**              |                                     |
|                                |                                     |
| -   **7B (Reduce Hazardous     |                                     |
|     Fuels -- Mechanical        |                                     |
|     (non-WUI)),**              |                                     |
|                                |                                     |
| -   **7C (Reduce Hazardous     |                                     |
|     Fuels -- Other Methods     |                                     |
|     (non-WUI))**               |                                     |
|                                |                                     |
| -   **8R (Reduce Hazardous     |                                     |
|     Fuels -- Prescribed Fire   |                                     |
|     (WUI))**                   |                                     |
|                                |                                     |
| -   **8S (Reduce Hazardous     |                                     |
|     Fuels -- Mechanical        |                                     |
|     (WUI)), or**               |                                     |
|                                |                                     |
| -   **8U (Reduce Hazardous     |                                     |
|     Fuels -- Other Methods     |                                     |
|     (WUI))**                   |                                     |
|                                |                                     |
| **and is part of the hazardous |                                     |
| fuels reduction project cost** |                                     |
|                                |                                     |
| **Do not code monitoring fire  |                                     |
| rehabilitation treatments,     |                                     |
| evaluating weed treatments, or |                                     |
| monitoring fuel management     |                                     |
| treatments to this activity**  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Acres      | Report to   |   |                                     |
| | monitored  | the nearest |   |                                     |
| |            | whole acre. |   |                                     |
| |            |             |   |                                     |
| |            | The         |   |                                     |
| |            | workload is |   |                                     |
| |            | the number  |   |                                     |
| |            | of acres    |   |                                     |
| |            | monitored   |   |                                     |
| |            | and         |   |                                     |
| |            | evaluated   |   |                                     |
| |            | after       |   |                                     |
| |            | chemical or |   |                                     |
| |            | mechanical  |   |                                     |
| |            | treatment.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | -          | -           |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** The     |                                     |
| existing national automated    |                                     |
| database used to capture the   |                                     |
| output (acres monitored) is    |                                     |
| the Range Improvement Project  |                                     |
| System (RIPS).                 |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry/Peggy Olwell/Cal |                                     |
| McCluskey (BLM)                |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity            |                                     |
|  N3: Evaluate Rangeland Health |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          FORAGE      |                                     |
|                                |                                     |
|   **E                          |                                     |
| nd Outcome    UEO 3 - FORAGE - |                                     |
|   Goal:**          Manage or   |                                     |
|                                |                                     |
|             Influence Resource |                                     |
|                                |                                     |
|                 Use to Enhance |                                     |
|                                |                                     |
|                Public Benefit, |                                     |
|                    Promote     |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO.3.4 -- Improve |                                     |
|   Outc                         |                                     |
| ome          Information Base, |                                     |
|   Strategy:**      Resource    |                                     |
|                                |                                     |
|                 Management and |                                     |
|                    Technical   |                                     |
|                    Assistance  |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        1b -- Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                                |                                     |
|                  data (Perform |                                     |
|                    analysis)   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** The        |                                     |
| portion of work done on any    |                                     |
| watershed-based rangeland      |                                     |
| health evaluation/             |                                     |
| determination that cannot or   |                                     |
| should not be considered a     |                                     |
| watershed assessment (e.g.,    |                                     |
| the determination) should be   |                                     |
| coded to this work activity.   |                                     |
| All watershed-based rangeland  |                                     |
| health evaluations will report |                                     |
| units of accomplishment        |                                     |
| (allotments evaluated) under   |                                     |
| this activity.                 |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Land Health Evaluations and    |                                     |
| determinations include all     |                                     |
| costs associated with the      |                                     |
| reportable unit such as:       |                                     |
|                                |                                     |
| -   Interdisciplinary review   |                                     |
|     of all available data and  |                                     |
|     information to evaluate    |                                     |
|     Land Health Standards and  |                                     |
|     achievement of land use    |                                     |
|     plan objectives in an      |                                     |
|     allotment.                 |                                     |
|                                |                                     |
| -   Conducting public          |                                     |
|     participation in an        |                                     |
|     allotment evaluation       |                                     |
|     process.                   |                                     |
|                                |                                     |
| -   Preparing the allotment    |                                     |
|     evaluation report.         |                                     |
|                                |                                     |
| -   Evaluating data (including |                                     |
|     allotment evaluations) to  |                                     |
|     assess achievement of      |                                     |
|     rangeland health standards |                                     |
|     and conformance with the   |                                     |
|     guidelines for grazing     |                                     |
|     management.                |                                     |
|                                |                                     |
| -   Preparing the document     |                                     |
|     that answers the following |                                     |
|     questions relative to land |                                     |
|     health standards: i) is    |                                     |
|     the standard being         |                                     |
|     met? ii) is significant    |                                     |
|     progress being made? iii)  |                                     |
|     is livestock grazing a     |                                     |
|     significant factor in      |                                     |
|     failing to achieve the     |                                     |
|     standards and conform with |                                     |
|     the guidelines?            |                                     |
|                                |                                     |
| -   GIS support, data          |                                     |
|     management support,        |                                     |
|     contracts/Interagency      |                                     |
|     agreements, equipment      |                                     |
|     purchase/lease/rental.     |                                     |
|                                |                                     |
| Compiling and evaluating       |                                     |
| appropriate data, determining  |                                     |
| achievement of land health     |                                     |
| standards, conformance with    |                                     |
| guidelines, and documenting    |                                     |
| the determination should be    |                                     |
| coded to this activity.        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Allotments | Number of   |   |                                     |
| | evaluated  | Evaluated   |   |                                     |
| |            | Allotments: |   |                                     |
| |            | Allotments  |   |                                     |
| |            | formally    |   |                                     |
| |            | evaluated   |   |                                     |
| |            | by an       |   |                                     |
| |            | interd      |   |                                     |
| |            | isciplinary |   |                                     |
| |            | team to     |   |                                     |
| |            | analyze the |   |                                     |
| |            | ef          |   |                                     |
| |            | fectiveness |   |                                     |
| |            | of grazing  |   |                                     |
| |            | management  |   |                                     |
| |            | practices   |   |                                     |
| |            | in          |   |                                     |
| |            | achieving   |   |                                     |
| |            | rangeland   |   |                                     |
| |            | health      |   |                                     |
| |            | standards   |   |                                     |
| |            | and         |   |                                     |
| |            | monitoring  |   |                                     |
| |            | movement    |   |                                     |
| |            | toward land |   |                                     |
| |            | use         |   |                                     |
| |            | objectives. |   |                                     |
| |            |             |   |                                     |
| |            | Report the  |   |                                     |
| |            | number of   |   |                                     |
| |            | allotments  |   |                                     |
| |            | for which   |   |                                     |
| |            | monitoring  |   |                                     |
| |            | data is     |   |                                     |
| |            | analyzed,   |   |                                     |
| |            | i           |   |                                     |
| |            | nterpreted, |   |                                     |
| |            | and         |   |                                     |
| |            | evaluated,  |   |                                     |
| |            | and an      |   |                                     |
| |            | evaluation  |   |                                     |
| |            | summary or  |   |                                     |
| |            | rec         |   |                                     |
| |            | ommendation |   |                                     |
| |            | to adjust   |   |                                     |
| |            | use or      |   |                                     |
| |            | review      |   |                                     |
| |            | objectives  |   |                                     |
| |            | is          |   |                                     |
| |            | prepared.   |   |                                     |
| |            | Also report |   |                                     |
| |            | allotments  |   |                                     |
| |            | where a     |   |                                     |
| |            | de          |   |                                     |
| |            | termination |   |                                     |
| |            | of          |   |                                     |
| |            | achievement |   |                                     |
| |            | of          |   |                                     |
| |            | rangeland   |   |                                     |
| |            | health      |   |                                     |
| |            | standards   |   |                                     |
| |            | is          |   |                                     |
| |            | completed.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:    |   |                                     |
| | -          | -**         |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** None    |                                     |
| (MIDAS may be used when it is  |                                     |
| available).                    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Dick Mayberry (BLM)            |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DO                           |                                     |
| I Work Activity 0N: Prepare Ve |                                     |
| getation Permits and Contracts |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Forestry    |                                     |
|                                |                                     |
|   *                            |                                     |
| *End Outcome    UEO 4 - FOREST |                                     |
|   Goal                         |                                     |
| :**          PRODUCTS - Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 4.1 - Provide |                                     |
|   Outcome          Access for  |                                     |
|   Strategy:**      Production  |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a -- Manage use |                                     |
|                                |                                     |
|  process:**       of resources |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
|  Includes all costs associated |                                     |
| with the preparation and       |                                     |
| administration of contracts    |                                     |
| and permits for the harvest of |                                     |
| forest products. The major     |                                     |
| work elements are: sale/permit |                                     |
| preparation including          |                                     |
| reconnaissance, sale/permit    |                                     |
| area design, product           |                                     |
| appraisal, environmental       |                                     |
| documentation, sale/permit     |                                     |
| advertisement and award, and   |                                     |
| sale/permit administration     |                                     |
| including marketing, product   |                                     |
| receipts, product scaling,     |                                     |
| compliance inspections and     |                                     |
| contract/permit closure.       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -------                      |                                     |
| ---------- ------------------- |                                     |
|   **Output:**       **Unit of  |                                     |
|     Veget                      |                                     |
| ation      Measure:**   Number |                                     |
|   permit/contract   of         |                                     |
|   issue                        |                                     |
| d            permits/contracts |                                     |
|                     issued     |                                     |
|                                |                                     |
|   **Inp                        |                                     |
| uts:**   FTE **Cost Drivers:** |                                     |
|   and op                       |                                     |
| erating       Provide baseline |                                     |
|                                |                                     |
| expenses          quantitative |                                     |
|                                |                                     |
|                 information to |                                     |
|                                |                                     |
|            account for changes |                                     |
|                                |                                     |
|                 in technology, |                                     |
|                                |                                     |
|                   utilization, |                                     |
|                     resource   |                                     |
|                                |                                     |
|             conditions, demand |                                     |
|                                |                                     |
|             patterns and legal |                                     |
|                                |                                     |
|                   requirements |                                     |
|   -------                      |                                     |
| ---------- ------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Marlene Walker (BIA)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 1          |                                     |
| H: Administer Forest Resources |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Resource    |                                     |
|   Area:**          Information |                                     |
|                                |                                     |
|   *                            |                                     |
| *End Outcome    UEO 4 - FOREST |                                     |
|   Goal                         |                                     |
| :**          PRODUCTS - Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 4.1 - Provide |                                     |
|   Outcome          Access for  |                                     |
|   Strategy:**      Production  |                                     |
|                                |                                     |
|   **DO                         |                                     |
| I Sub        1a - Collect data |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Forested   |                                     |
| land is defined as land having |                                     |
| 10% or greater tree canopy     |                                     |
| cover with an intent to manage |                                     |
| for tree canopy cover in the   |                                     |
| future. Forested areas         |                                     |
| intended to be converted to    |                                     |
| rangelands are not to be       |                                     |
| considered forested land,      |                                     |
| regardless of the amount of    |                                     |
| existing canopy cover.         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This work activity includes:   |                                     |
|                                |                                     |
| 1\) Acres of forest and        |                                     |
| woodland inventoried by        |                                     |
| methods that quantify the      |                                     |
| spatial distribution,          |                                     |
| composition, and rates of      |                                     |
| change for forest parameters   |                                     |
| \-- within specified levels of |                                     |
| precision \-- for the purpose  |                                     |
| of developing management       |                                     |
| prescriptions.                 |                                     |
|                                |                                     |
| 2\) Acres of forest and        |                                     |
| woodland commercial timber     |                                     |
| sale treatment for the primary |                                     |
| purpose of providing           |                                     |
| opportunities for              |                                     |
| environmentally responsible    |                                     |
| commercial activity and/or     |                                     |
| increasing wood fiber          |                                     |
| production.                    |                                     |
|                                |                                     |
| 3\) Planning, field            |                                     |
| preparation, sale and          |                                     |
| administration of short form   |                                     |
| timber sale contracts under    |                                     |
| \$2,500 in value. Includes all |                                     |
| vegetative resources sold      |                                     |
| using the Contract for the     |                                     |
| Sale of Vegetative Resources   |                                     |
| (form 5450-1); all vegetative  |                                     |
| resources, including saw       |                                     |
| timber sold using the          |                                     |
| Vegetative or Mineral Material |                                     |
| Negotiated Cash Sale Contract  |                                     |
| (form 5450-5); all Christmas   |                                     |
| trees sold using the Christmas |                                     |
| Tree Tag (form 5450-10); and   |                                     |
| all fuel wood and Christmas    |                                     |
| trees sold using joint agency  |                                     |
| permits.                       |                                     |
|                                |                                     |
| Appropriate charges include    |                                     |
| actual inventory or identified |                                     |
| surveys, and all costs         |                                     |
| associated with planning,      |                                     |
| preparing and administering    |                                     |
| any inventory or identified    |                                     |
| survey contracts. Includes     |                                     |
| extensive and intensive forest |                                     |
| inventories, walk-thru forest  |                                     |
| surveys, field reconnaissance  |                                     |
| for insect and disease         |                                     |
| occurrences and field plots    |                                     |
| for determining forest         |                                     |
| conditions and treatments. Do  |                                     |
| not include forest inventory   |                                     |
| and assessment or insect and   |                                     |
| disease surveys conducted by   |                                     |
| the forest services, or        |                                     |
| inventory for the primary      |                                     |
| purposes of wildlife,          |                                     |
| riparian, fisheries,           |                                     |
| recreation, range, and /or     |                                     |
| fuels management parameters.   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---                          |                                     |
| ------------- ---------------- |                                     |
|   **Output:**      **Unit of   |                                     |
|   Acres            Measure:**  |                                     |
|   ad                           |                                     |
| ministered     Number of acres |                                     |
|                                |                                     |
| (inventoried/,   administered. |                                     |
|   monitored,       Only report |                                     |
|   harvested, sold) acres where |                                     |
|                    inventory   |                                     |
|                    protocols,  |                                     |
|                                |                                     |
|                results, and/or |                                     |
|                                |                                     |
|                  analysis have |                                     |
|                                |                                     |
|               been documented. |                                     |
|                    Inventories |                                     |
|                    should be   |                                     |
|                                |                                     |
|                  statistically |                                     |
|                    sound with  |                                     |
|                    meaningful  |                                     |
|                                |                                     |
|                   measures and |                                     |
|                    specified   |                                     |
|                    objectives. |                                     |
|                    Acres       |                                     |
|                                |                                     |
|                   accomplished |                                     |
|                    should be   |                                     |
|                                |                                     |
|                  considered as |                                     |
|                    the entire  |                                     |
|                                |                                     |
|                  population of |                                     |
|                                |                                     |
|                   the acres to |                                     |
|                    which the   |                                     |
|                                |                                     |
|                sampling system |                                     |
|                    is applied. |                                     |
|                                |                                     |
|                Acres should be |                                     |
|                                |                                     |
|               determined using |                                     |
|                                |                                     |
|                 professionally |                                     |
|                                |                                     |
|                accepted ground |                                     |
|                                |                                     |
|               survey or aerial |                                     |
|                    photography |                                     |
|                                |                                     |
|                 interpretation |                                     |
|                    techniques. |                                     |
|                                |                                     |
|   **Inputs:**      **Cost      |                                     |
|                    Drivers:**  |                                     |
|   ---                          |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| # DOI Work Activity 7L:        |                                     |
|  Restore Forest and Woodlands  |                                     |
+--------------------------------+-------------------------------------+
| #                              |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   *                            |                                     |
| *Program        Resource Use - |                                     |
|   Area:**          Forestry    |                                     |
|                                |                                     |
|   *                            |                                     |
| *End Outcome    UEO 4 - FOREST |                                     |
|   Goal                         |                                     |
| :**          PRODUCTS - Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 4.2 -- Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4d - Conserve |                                     |
|   proce                        |                                     |
| ss:**       resources (perform |                                     |
|                    resource    |                                     |
|                    treatments) |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
| #                              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
|  Acres of forest and woodland  |                                     |
| timber sales treated for the   |                                     |
| primary purpose of:            |                                     |
|                                |                                     |
| -   Salvaging timber killed by |                                     |
|     insects, disease, fire, or |                                     |
|     other disturbance          |                                     |
|     mechanism;                 |                                     |
|                                |                                     |
| -   Reducing tree stocking     |                                     |
|     levels, basal area, stem   |                                     |
|     densities, or fuel loading |                                     |
|     for the purpose of         |                                     |
|     increasing forest          |                                     |
|     resiliency to natural      |                                     |
|     disturbance agents,        |                                     |
|     including insects,         |                                     |
|     disease, fire, wind, or    |                                     |
|     drought;                   |                                     |
|                                |                                     |
| -   Adjusting the vegetative   |                                     |
|     mosaic of a forest         |                                     |
|     landscape for the purposes |                                     |
|     of improving forest        |                                     |
|     habitat for associated     |                                     |
|     species and/or providing   |                                     |
|     late-succession habitat    |                                     |
|     for associated species;    |                                     |
|                                |                                     |
| -   Vegetation treatments      |                                     |
|     specifically designed as a |                                     |
|     result of wildlife or      |                                     |
|     plant habitat analysis are |                                     |
|     to be counted here and     |                                     |
|     include snag creation and  |                                     |
|     site disturbance to        |                                     |
|     promote growth and/or      |                                     |
|     vigor of certain plants;   |                                     |
|     or                         |                                     |
|                                |                                     |
| -   Vegetation treatments      |                                     |
|     specifically designed to   |                                     |
|     improve or maintain        |                                     |
|     watershed functionality    |                                     |
|     outside of riparian and    |                                     |
|     wetland zones.             |                                     |
|                                |                                     |
| Appropriate charges for        |                                     |
| restoration timber sale        |                                     |
| treatments include all costs   |                                     |
| associated with planning       |                                     |
| (including environmental       |                                     |
| clearances, NEPA, NHPA,        |                                     |
| Section 106, Section 7),       |                                     |
| preparing and implementing     |                                     |
| projects, including contract   |                                     |
| administration costs.          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ----                         |                                     |
| --------------- -------------- |                                     |
|                                |                                     |
|  **Output:**   Acres **Unit of |                                     |
|                                |                                     |
| treated/restored.   Measure:** |                                     |
|                                |                                     |
|                      Number of |                                     |
|                                |                                     |
|                  acres treated |                                     |
|                                |                                     |
|                    or restored |                                     |
|                                |                                     |
|                    reported in |                                     |
|                                |                                     |
|                 whole numbers. |                                     |
|                                |                                     |
|   **Inputs:**         **Cost   |                                     |
|                                |                                     |
|                     Drivers:** |                                     |
|   ----                         |                                     |
| --------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+------------------------------------+---+
| #                              |                                    |   |
| DOI Work Activity 8G: Treat Co |                                    |   |
| mmercial Forests and Woodlands |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
|   -----                        |                                    |   |
| ----------- ------------------ |                                    |   |
|   *                            |                                    |   |
| *Program        Resource Use - |                                    |   |
|   Area:**          Forestry    |                                    |   |
|                                |                                    |   |
|   *                            |                                    |   |
| *End Outcome    UEO 4 - FOREST |                                    |   |
|   Goal                         |                                    |   |
| :**          PRODUCTS - Manage |                                    |   |
|                                |                                    |   |
|                   or Influence |                                    |   |
|                                |                                    |   |
|                Resource Use to |                                    |   |
|                                |                                    |   |
|                 Enhance Public |                                    |   |
|                                |                                    |   |
|               Benefit, Promote |                                    |   |
|                                |                                    |   |
|               Responsible Use, |                                    |   |
|                                |                                    |   |
|             and Ensure Optimal |                                    |   |
|                    Value       |                                    |   |
|                                |                                    |   |
|   **Int                        |                                    |   |
| ermediate   UIO 4.2 -- Enhance |                                    |   |
|   Ou                           |                                    |   |
| tcome          Responsible Use |                                    |   |
|   Strategy:**      Management  |                                    |   |
|                    Practices   |                                    |   |
|                                |                                    |   |
|                                |                                    |   |
| **DOI Sub        4d - Conserve |                                    |   |
|   process:**       resources   |                                    |   |
|   -----                        |                                    |   |
| ----------- ------------------ |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **Examples/Notes:** Heavy      |                                    |   |
| Equipment rental and Working   |                                    |   |
| Capital Fund (user and fixed   |                                    |   |
| ownership rates) costs should  |                                    |   |
| be charged to this activity    |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **Work Activity Description**  |                                    |   |
| This activity includes acres   |                                    |   |
| of forest and woodland         |                                    |   |
| commercial reforestation and   |                                    |   |
| forest development treatment   |                                    |   |
| associated with providing      |                                    |   |
| opportunities for              |                                    |   |
| environmentally responsible    |                                    |   |
| commercial activity and/or     |                                    |   |
| increasing wood fiber          |                                    |   |
| production. **Includes all     |                                    |   |
| reforestation and forest       |                                    |   |
| development treatments which   |                                    |   |
| are not otherwise reported     |                                    |   |
| under DOI Work Activity 1H -   |                                    |   |
| Administer Forest Resources.** |                                    |   |
|                                |                                    |   |
| Includes reforestation and     |                                    |   |
| forest development treatments  |                                    |   |
| within the Matrix under the    |                                    |   |
| Northwest Forest Plan or the   |                                    |   |
| Available Commercial Forest    |                                    |   |
| Land base (AVCFL) on Public    |                                    |   |
| Domain lands. These activities |                                    |   |
| are designed primarily to      |                                    |   |
| increase fiber production      |                                    |   |
| and/or provide commercial      |                                    |   |
| opportunities. Reforestation   |                                    |   |
| and forest development         |                                    |   |
| activities such as             |                                    |   |
| pre-commercial thinning,       |                                    |   |
| fertilization, pruning;        |                                    |   |
| mechanical crushing/ chopping, |                                    |   |
| machine and hand slash piling, |                                    |   |
| lop and scatter, prescribed    |                                    |   |
| burning for site preparation   |                                    |   |
| or slash disposal; chemical    |                                    |   |
| site preparation; big game     |                                    |   |
| repellant (BGR) application,   |                                    |   |
| netting, tubing, electric      |                                    |   |
| fence, trapping, outplanting   |                                    |   |
| site fencing, or other animal  |                                    |   |
| damage controls; seedling      |                                    |   |
| planting, area seeding, etc.;  |                                    |   |
| are included. **All            |                                    |   |
| reforestation and forest       |                                    |   |
| development projects funded by |                                    |   |
| the Forest Ecosystem Health    |                                    |   |
| and Recovery Fund must be      |                                    |   |
| coded to DOI Work Activity     |                                    |   |
| 1H.**                          |                                    |   |
|                                |                                    |   |
| Appropriate charges for        |                                    |   |
| commercial reforestation and   |                                    |   |
| forest development treatments  |                                    |   |
| include all costs associated   |                                    |   |
| with planning (including       |                                    |   |
| environmental clearances,      |                                    |   |
| NEPA, NHPA, Section 106,       |                                    |   |
| Section 7, VRM), preparing and |                                    |   |
| implementing projects,         |                                    |   |
| including contract             |                                    |   |
| administration costs (but do   |                                    |   |
| not report any acres for       |                                    |   |
| contract administration under  |                                    |   |
| this or any other Workload     |                                    |   |
| Measure). Overhead and support |                                    |   |
| costs may be coded to this     |                                    |   |
| activity.                      |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| +------------+-------------+   |                                    |   |
| | *          | **Unit of   |   |                                    |   |
| | *Output:** | Measure:**  |   |                                    |   |
| |   Acres    | Number of   |   |                                    |   |
| | restored   | acres       |   |                                    |   |
| | /developed | restore     |   |                                    |   |
| |            | d/developed |   |                                    |   |
| |            | (whole      |   |                                    |   |
| |            | numbers)    |   |                                    |   |
| |            |             |   |                                    |   |
| |            | Acres       |   |                                    |   |
| |            | treated     |   |                                    |   |
| |            | should be   |   |                                    |   |
| |            | calculated  |   |                                    |   |
| |            | using the   |   |                                    |   |
| |            | actual      |   |                                    |   |
| |            | acres where |   |                                    |   |
| |            | the         |   |                                    |   |
| |            | treatment   |   |                                    |   |
| |            | was         |   |                                    |   |
| |            | a           |   |                                    |   |
| |            | ccomplished |   |                                    |   |
| |            | on the      |   |                                    |   |
| |            | ground      |   |                                    |   |
| |            | during the  |   |                                    |   |
| |            | fiscal year |   |                                    |   |
| |            | rather than |   |                                    |   |
| |            | the total   |   |                                    |   |
| |            | landscape   |   |                                    |   |
| |            | affected.   |   |                                    |   |
| |            | Acres       |   |                                    |   |
| |            | should be   |   |                                    |   |
| |            | determined  |   |                                    |   |
| |            | using       |   |                                    |   |
| |            | pro         |   |                                    |   |
| |            | fessionally |   |                                    |   |
| |            | accepted    |   |                                    |   |
| |            | ground      |   |                                    |   |
| |            | survey or   |   |                                    |   |
| |            | aerial      |   |                                    |   |
| |            | photography |   |                                    |   |
| |            | int         |   |                                    |   |
| |            | erpretation |   |                                    |   |
| |            | techniques. |   |                                    |   |
| |            | Field       |   |                                    |   |
| |            | Offices     |   |                                    |   |
| |            | should be   |   |                                    |   |
| |            | careful not |   |                                    |   |
| |            | to          |   |                                    |   |
| |            | duplicate   |   |                                    |   |
| |            | reporting   |   |                                    |   |
| |            | in other    |   |                                    |   |
| |            | programs    |   |                                    |   |
| |            | such as     |   |                                    |   |
| |            | Rangeland   |   |                                    |   |
| |            | Management, |   |                                    |   |
| |            | Wildlife    |   |                                    |   |
| |            | Management, |   |                                    |   |
| |            | or          |   |                                    |   |
| |            | Threatened  |   |                                    |   |
| |            | and         |   |                                    |   |
| |            | Endangered  |   |                                    |   |
| |            | Species.    |   |                                    |   |
| |            |             |   |                                    |   |
| |            | Do not      |   |                                    |   |
| |            | report      |   |                                    |   |
| |            | acres of    |   |                                    |   |
| |            | re          |   |                                    |   |
| |            | forestation |   |                                    |   |
| |            | or forest   |   |                                    |   |
| |            | development |   |                                    |   |
| |            | a           |   |                                    |   |
| |            | ccomplished |   |                                    |   |
| |            | under the   |   |                                    |   |
| |            | terms of a  |   |                                    |   |
| |            | timber sale |   |                                    |   |
| |            | contract.   |   |                                    |   |
| |            | Report only |   |                                    |   |
| |            | the acres   |   |                                    |   |
| |            | of          |   |                                    |   |
| |            | treatment   |   |                                    |   |
| |            | a           |   |                                    |   |
| |            | ccomplished |   |                                    |   |
| |            | per service |   |                                    |   |
| |            | contract    |   |                                    |   |
| |            | and/or      |   |                                    |   |
| |            | Force       |   |                                    |   |
| |            | Account     |   |                                    |   |
| |            | project.    |   |                                    |   |
| |            | For         |   |                                    |   |
| |            | example,    |   |                                    |   |
| |            | multiple    |   |                                    |   |
| |            | service     |   |                                    |   |
| |            | contracts   |   |                                    |   |
| |            | in the same |   |                                    |   |
| |            | fiscal      |   |                                    |   |
| |            | year - even |   |                                    |   |
| |            | if on the   |   |                                    |   |
| |            | same piece  |   |                                    |   |
| |            | of ground - |   |                                    |   |
| |            | will also   |   |                                    |   |
| |            | be          |   |                                    |   |
| |            | considered  |   |                                    |   |
| |            | as          |   |                                    |   |
| |            | individual  |   |                                    |   |
| |            | treatments  |   |                                    |   |
| |            | with the    |   |                                    |   |
| |            | acres for   |   |                                    |   |
| |            | each        |   |                                    |   |
| |            | treatment   |   |                                    |   |
| |            | being       |   |                                    |   |
| |            | reported.   |   |                                    |   |
| |            |             |   |                                    |   |
| |            | [For        |   |                                    |   |
| |            | BLM]{.      |   |                                    |   |
| |            | underline}: |   |                                    |   |
| |            | Do not      |   |                                    |   |
| |            | report      |   |                                    |   |
| |            | Prescribed  |   |                                    |   |
| |            | Fire        |   |                                    |   |
| |            | Treatments  |   |                                    |   |
| |            | funded by   |   |                                    |   |
| |            | subactivity |   |                                    |   |
| |            | 2823; site  |   |                                    |   |
| |            | preparation |   |                                    |   |
| |            | or slash    |   |                                    |   |
| |            | disposal    |   |                                    |   |
| |            | work is     |   |                                    |   |
| |            | prohibited  |   |                                    |   |
| |            | under       |   |                                    |   |
| |            | subactivity |   |                                    |   |
| |            | 2823.       |   |                                    |   |
| |            | Subactivity |   |                                    |   |
| |            | 2823 funded |   |                                    |   |
| |            | treatments  |   |                                    |   |
| |            | should be   |   |                                    |   |
| |            | reported as |   |                                    |   |
| |            | Fuel        |   |                                    |   |
| |            | Management  |   |                                    |   |
| |            | Treatments  |   |                                    |   |
| |            | Implemented |   |                                    |   |
| |            | (DOI        |   |                                    |   |
| |            | activity    |   |                                    |   |
| |            | 1H). Do not |   |                                    |   |
| |            | report      |   |                                    |   |
| |            | re          |   |                                    |   |
| |            | forestation |   |                                    |   |
| |            | and forest  |   |                                    |   |
| |            | development |   |                                    |   |
| |            | treatments  |   |                                    |   |
| |            | in Late     |   |                                    |   |
| |            | Su          |   |                                    |   |
| |            | ccessional, |   |                                    |   |
| |            | Riparian,   |   |                                    |   |
| |            | and other   |   |                                    |   |
| |            | Reserves or |   |                                    |   |
| |            | withdrawals |   |                                    |   |
| |            | under the   |   |                                    |   |
| |            | Northwest   |   |                                    |   |
| |            | Forest      |   |                                    |   |
| |            | Plan.       |   |                                    |   |
| +------------+-------------+   |                                    |   |
| | *          | **Cost      |   |                                    |   |
| | *Inputs:** | Drivers:**  |   |                                    |   |
| |   Forest   |  Hand or    |   |                                    |   |
| | and        | mechanical  |   |                                    |   |
| | woodland   | treatments  |   |                                    |   |
| | acres in   | necessary   |   |                                    |   |
| | need of    | for         |   |                                    |   |
| | forest     | r           |   |                                    |   |
| | r          | estoration; |   |                                    |   |
| | estoration | the removal |   |                                    |   |
| | treatment  | of forest   |   |                                    |   |
| | that are   | products    |   |                                    |   |
| | not        | incidental  |   |                                    |   |
| | identified | to the      |   |                                    |   |
| | as         | activity,   |   |                                    |   |
| | co         | where such  |   |                                    |   |
| | ntributing | products    |   |                                    |   |
| | to the     | have        |   |                                    |   |
| | commercial | commercial  |   |                                    |   |
| | forest     | value.      |   |                                    |   |
| | base;      |             |   |                                    |   |
| | labor,     |             |   |                                    |   |
| | trans      |             |   |                                    |   |
| | portation, |             |   |                                    |   |
| | equipment  |             |   |                                    |   |
| | and supply |             |   |                                    |   |
| | costs.     |             |   |                                    |   |
| +------------+-------------+   |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **System Interfaces:**         |                                    |   |
|  Commercial activities         |                                    |   |
| involving reforestation and    |                                    |   |
| forest development are         |                                    |   |
| reported in MicroSTORMs in     |                                    |   |
| western Oregon (O&C Forestry   |                                    |   |
| Program) and in the Forest     |                                    |   |
| Vegetation Information System  |                                    |   |
| (FORVIS) by the Public Domain  |                                    |   |
| Field Offices                  |                                    |   |
+--------------------------------+------------------------------------+---+
|                                |                                    |   |
+--------------------------------+------------------------------------+---+
| **DOI Program Area Contact:**  |                                    |   |
| John Stewart (BLM)             |                                    |   |
+--------------------------------+------------------------------------+---+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 8N:        |                                     |
| Conduct Environmental          |                                     |
| Consultations -- Forest**      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Resource Use -- |                                     |
|   Area:**          Forestry    |                                     |
|                                |                                     |
|   *                            |                                     |
| *End Outcome    UEO 4 - FOREST |                                     |
|   Goal                         |                                     |
| :**          PRODUCTS - Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 4.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4a Manage Use of |                                     |
|   process:**       resources   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** This       |                                     |
| activity applies only to FWS   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes the     |                                     |
| following tasks to complete    |                                     |
| the Section 7 consultation     |                                     |
| process for projects that      |                                     |
| manage or influence resource   |                                     |
| use to enhance public benefit, |                                     |
| promote responsible use, and   |                                     |
| ensure optimal value of forest |                                     |
| resources.                     |                                     |
|                                |                                     |
| -   Meet and communicate with  |                                     |
|     the action agency and any  |                                     |
|     applicant to gather        |                                     |
|     additional information     |                                     |
|     necessary to conduct the   |                                     |
|     consultation;              |                                     |
|                                |                                     |
| -   Assess the status of the   |                                     |
|     species and critical       |                                     |
|     habitat that may be        |                                     |
|     affected by the project;   |                                     |
|                                |                                     |
| -   Verify the scope of the    |                                     |
|     proposed action, analyze   |                                     |
|     the effects of the action, |                                     |
|     including cumulative       |                                     |
|     effects, and develop       |                                     |
|     reasonable and prudent     |                                     |
|     alternatives to avoid      |                                     |
|     jeopardy to listed species |                                     |
|     and destruction or adverse |                                     |
|     modification of designated |                                     |
|     critical habitat;          |                                     |
|                                |                                     |
| -   Assess likely incidental   |                                     |
|     take of listed species of  |                                     |
|     implementing the action,   |                                     |
|     develop reasonable and     |                                     |
|     prudent measures, and      |                                     |
|     terms and conditions to    |                                     |
|     implement these measures,  |                                     |
|     to minimize the impacts of |                                     |
|     this incidental take;      |                                     |
|                                |                                     |
| -   Develop conservation       |                                     |
|     recommendations;           |                                     |
|                                |                                     |
| -   Develop alternative        |                                     |
|     consultation agreements;   |                                     |
|                                |                                     |
| -   Oversee/monitor action     |                                     |
|     agency's implementation of |                                     |
|     HF counterpart regulations |                                     |
|     via ACAs; and              |                                     |
|                                |                                     |
| -   Prepare draft and final    |                                     |
|     biological opinions or     |                                     |
|     letter of concurrence.     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   --------                     |                                     |
| --------- -------------------- |                                     |
|   **Output                     |                                     |
| :**       **Unit of Measure:** |                                     |
|   Comp                         |                                     |
| leted         Number completed |                                     |
|                                |                                     |
| consultation      consultation |                                     |
|   action                       |                                     |
| /activity   actions/activities |                                     |
|   completed via                |                                     |
|   issuance of a BO             |                                     |
|   or letter of                 |                                     |
|   concurrence                  |                                     |
|                                |                                     |
|   **Inp                        |                                     |
| uts:**       **Cost Drivers:** |                                     |
|   --------                     |                                     |
| --------- -------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Elizabeth Stevens (FWS)        |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity G1: Manage |                                     |
| Forest and Woodland Commercial |                                     |
| Sales**                        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Resource    |                                     |
|   Area:**          Information |                                     |
|                                |                                     |
|   *                            |                                     |
| *End Outcome    UEO 4 - FOREST |                                     |
|   Goal                         |                                     |
| :**          PRODUCTS - Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 4.2 - Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **DOI                        |                                     |
|  Sub        1a -- Collect Data |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:** Heavy      |                                     |
| Equipment rental and Working   |                                     |
| Capital Fund (user and fixed   |                                     |
| ownership rates) costs should  |                                     |
| be charged to this activity..  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes acres   |                                     |
| of forest and woodland         |                                     |
| commercial timber sale         |                                     |
| treatment for the primary      |                                     |
| purpose of providing           |                                     |
| opportunities for              |                                     |
| environmentally responsible    |                                     |
| commercial activity and/or     |                                     |
| increasing wood fiber          |                                     |
| production. **Includes all     |                                     |
| timber sale treatments which   |                                     |
| are not otherwise reported     |                                     |
| under DOI Work Activity 8G     |                                     |
| -Treat Commercial Forests and  |                                     |
| Woodlands** .                  |                                     |
|                                |                                     |
| Includes regeneration harvest  |                                     |
| and commercial thinning        |                                     |
| treatments within the Matrix   |                                     |
| under the Northwest Forest     |                                     |
| Plan or the Available          |                                     |
| Commercial Forest Land base    |                                     |
| (AVCFL) on Public Domain       |                                     |
| lands. These activities are    |                                     |
| designed primarily to increase |                                     |
| fiber production and/or        |                                     |
| provide commercial             |                                     |
| opportunities. All timber sale |                                     |
| projects funded by the Forest  |                                     |
| Ecosystem Health and Recovery  |                                     |
| Fund must be coded to DOI      |                                     |
| activity 1H (Administer Forest |                                     |
| Resources).                    |                                     |
|                                |                                     |
| Appropriate charges for        |                                     |
| commercial timber sale         |                                     |
| treatments include all costs   |                                     |
| associated with planning       |                                     |
| (including environmental       |                                     |
| clearances, NEPA, NHPA,        |                                     |
| Section 106, Section 7, VRM),  |                                     |
| preparing and implementing     |                                     |
| projects, including contract   |                                     |
| administration costs (but do   |                                     |
| not report any acres for       |                                     |
| contract administration under  |                                     |
| this or any other Workload     |                                     |
| Measure). Overhead and support |                                     |
| costs may be coded to this     |                                     |
| program element.               |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | **         | **Unit of   |   |                                     |
| | Output:**  | Measure:**  |   |                                     |
| | Acres      | Acres (     |   |                                     |
| | managed    | whole       |   |                                     |
| |            | numbers)    |   |                                     |
| |            |             |   |                                     |
| |            | Acres       |   |                                     |
| |            | treated is  |   |                                     |
| |            | the total   |   |                                     |
| |            | number of   |   |                                     |
| |            | acres       |   |                                     |
| |            | yarded      |   |                                     |
| |            | during the  |   |                                     |
| |            | fiscal      |   |                                     |
| |            | year, as    |   |                                     |
| |            | reported in |   |                                     |
| |            | TSIS+.      |   |                                     |
| |            | Field       |   |                                     |
| |            | Offices     |   |                                     |
| |            | should be   |   |                                     |
| |            | careful not |   |                                     |
| |            | to          |   |                                     |
| |            | duplicate   |   |                                     |
| |            | reporting   |   |                                     |
| |            | in other    |   |                                     |
| |            | programs    |   |                                     |
| |            | such as     |   |                                     |
| |            | Rangeland   |   |                                     |
| |            | Management, |   |                                     |
| |            | Wildlife    |   |                                     |
| |            | Management, |   |                                     |
| |            | or          |   |                                     |
| |            | Threatened  |   |                                     |
| |            | and         |   |                                     |
| |            | Endangered  |   |                                     |
| |            | Species.    |   |                                     |
| |            |             |   |                                     |
| |            | Do not      |   |                                     |
| |            | report      |   |                                     |
| |            | commercial  |   |                                     |
| |            | thinning    |   |                                     |
| |            | (density    |   |                                     |
| |            | management) |   |                                     |
| |            | treatments  |   |                                     |
| |            | in Late     |   |                                     |
| |            | Su          |   |                                     |
| |            | ccessional, |   |                                     |
| |            | Riparian,   |   |                                     |
| |            | and other   |   |                                     |
| |            | Reserves or |   |                                     |
| |            | withdrawals |   |                                     |
| |            | under the   |   |                                     |
| |            | Northwest   |   |                                     |
| |            | Forest      |   |                                     |
| |            | Plan.       |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
| Commercial activities          |                                     |
| involving the sale of Timber   |                                     |
| and/or Special Forest Products |                                     |
| must be reported in the Timber |                                     |
| Sale Information System        |                                     |
| (TSIS). Timber sale volume     |                                     |
| offered (MBF/CCF) is a related |                                     |
| performance statistic          |                                     |
| collected separately under the |                                     |
| TSIS reporting system.         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| John Stewart (BLM)             |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity G6:        |                                     |
| Evaluate Forest Resources**    |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Resource    |                                     |
|   Area:**          Information |                                     |
|                                |                                     |
|   *                            |                                     |
| *End Outcome    UEO 4 - FOREST |                                     |
|   Goal                         |                                     |
| :**          PRODUCTS - Manage |                                     |
|                                |                                     |
|                   or Influence |                                     |
|                                |                                     |
|                Resource Use to |                                     |
|                                |                                     |
|                 Enhance Public |                                     |
|                                |                                     |
|               Benefit, Promote |                                     |
|                                |                                     |
|               Responsible Use, |                                     |
|                                |                                     |
|             and Ensure Optimal |                                     |
|                    Value       |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 4.2 -- Enhance |                                     |
|   Ou                           |                                     |
| tcome          Responsible Use |                                     |
|   Strategy:**      Management  |                                     |
|                    Practices   |                                     |
|                                |                                     |
|   **DO                         |                                     |
| I Sub        1a - Collect data |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This work activity includes    |                                     |
| all costs associated with data |                                     |
| collection, management,        |                                     |
| distribution and analysis      |                                     |
| required for implementation    |                                     |
| monitoring (determining if     |                                     |
| forest management treatments   |                                     |
| were carried out as designed), |                                     |
| effectiveness monitoring       |                                     |
| (determining if prescribed     |                                     |
| treatments achieve desired     |                                     |
| objectives), validation        |                                     |
| monitoring (determining if     |                                     |
| data, requirements, and        |                                     |
| assumptions are correct or if  |                                     |
| better ways are needed to meet |                                     |
| objectives), monitoring the    |                                     |
| safe, efficient extraction of  |                                     |
| resources, and tracking status |                                     |
| and utilization. Evaluation in |                                     |
| this work activity includes    |                                     |
| Plus tree site and forest      |                                     |
| regeneration/reforestation     |                                     |
| stocking surveys.              |                                     |
|                                |                                     |
| Appropriate charges include    |                                     |
| actual monitoring and          |                                     |
| evaluation, and all costs      |                                     |
| associated with evaluation,    |                                     |
| analysis and reporting of the  |                                     |
| results of Forest/Woodland     |                                     |
| treatments. Do not include     |                                     |
| timber sale administration     |                                     |
| costs.                         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Acres      | Number of   |   |                                     |
| | evaluated. | acres, in   |   |                                     |
| | Acres      | whole       |   |                                     |
| | monitored  | acres. Only |   |                                     |
| | and/or     | report      |   |                                     |
| | evaluated, | acres where |   |                                     |
| | including  | monitoring  |   |                                     |
| | ref        | activities, |   |                                     |
| | orestation | results,    |   |                                     |
| | and forest | assumptions |   |                                     |
| | d          | and         |   |                                     |
| | evelopment | conclusions |   |                                     |
| | surveys    | have been   |   |                                     |
| | associated | documented. |   |                                     |
| | with the   | Acres       |   |                                     |
| | forest and | monitored   |   |                                     |
| | woodland   | or          |   |                                     |
| | management | evaluated   |   |                                     |
| | treatments | should be   |   |                                     |
| | and forest | calculated  |   |                                     |
| | and        | using the   |   |                                     |
| | woodland   | actual      |   |                                     |
| | r          | acres where |   |                                     |
| | estoration | monitoring  |   |                                     |
| | treatments | or          |   |                                     |
| |            | evaluation  |   |                                     |
| |            | occurred    |   |                                     |
| |            | rather than |   |                                     |
| |            | the total   |   |                                     |
| |            | landscape   |   |                                     |
| |            | affected.   |   |                                     |
| |            | Acres       |   |                                     |
| |            | should be   |   |                                     |
| |            | determined  |   |                                     |
| |            | using       |   |                                     |
| |            | pro         |   |                                     |
| |            | fessionally |   |                                     |
| |            | accepted    |   |                                     |
| |            | ground      |   |                                     |
| |            | survey or   |   |                                     |
| |            | aerial      |   |                                     |
| |            | photography |   |                                     |
| |            | int         |   |                                     |
| |            | erpretation |   |                                     |
| |            | techniques. |   |                                     |
| |            | Do not      |   |                                     |
| |            | report      |   |                                     |
| |            | timber sale |   |                                     |
| |            | adm         |   |                                     |
| |            | inistration |   |                                     |
| |            | acres in    |   |                                     |
| |            | this work   |   |                                     |
| |            | activity.   |   |                                     |
| |            |             |   |                                     |
| |            | Offices     |   |                                     |
| |            | should be   |   |                                     |
| |            | careful not |   |                                     |
| |            | to          |   |                                     |
| |            | duplicate   |   |                                     |
| |            | reporting   |   |                                     |
| |            | in other    |   |                                     |
| |            | programs    |   |                                     |
| |            | such as     |   |                                     |
| |            | Rangeland   |   |                                     |
| |            | Management, |   |                                     |
| |            | Wildlife    |   |                                     |
| |            | Management, |   |                                     |
| |            | Fuels       |   |                                     |
| |            | Management, |   |                                     |
| |            | or          |   |                                     |
| |            | Threatened  |   |                                     |
| |            | and         |   |                                     |
| |            | Endangered  |   |                                     |
| |            | Species.    |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | Completed  | The need to |   |                                     |
| | projects   | evaluate    |   |                                     |
| | in need of | ef          |   |                                     |
| | m          | fectiveness |   |                                     |
| | onitoring; | of          |   |                                     |
| | labor,     | treatments  |   |                                     |
| | trans      | and make    |   |                                     |
| | portation, | changes     |   |                                     |
| | equipment  | a           |   |                                     |
| | and supply | ccordingly. |   |                                     |
| | costs;     |             |   |                                     |
| | contracts. |             |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| ## D                           |                                     |
| OI Work Activity 22: Plan for  |                                     |
| Water and Related Resource Use |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Intermediate   UIO 5.2 -   |                                     |
|   Ou                           |                                     |
| tcome          Effective Water |                                     |
|                                |                                     |
| Strategy:**      Management to |                                     |
|                                |                                     |
|                Optimize Supply |                                     |
|                                |                                     |
|   **DOI Sub        2a - Plan   |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all general resource  |                                     |
| planning related to water      |                                     |
| management, such as basin-wide |                                     |
| or area specific hydrology     |                                     |
| studies for:                   |                                     |
|                                |                                     |
| > Planning purposes versus     |                                     |
| > studies for operational or   |                                     |
| > environmental purposes       |                                     |
| >                              |                                     |
| > Resource studies             |                                     |
| >                              |                                     |
| > Resource management plans    |                                     |
| >                              |                                     |
| > Geographical Defined         |                                     |
| > Programs (GDPs)              |                                     |
| >                              |                                     |
| > Technical assistance to      |                                     |
| > States, tribes, and          |                                     |
| > districts                    |                                     |
| >                              |                                     |
| > Integrated Resource Plans    |                                     |
| > (Rips)                       |                                     |
|                                |                                     |
| Specific tasks may include:    |                                     |
| needs assessments, planning,   |                                     |
| resource identification,       |                                     |
| alternative development,       |                                     |
| public involvement, and        |                                     |
| environmental compliance.      |                                     |
| **This activity does not       |                                     |
| include work to develop        |                                     |
| feasibility studies and plans  |                                     |
| to construct water storage,    |                                     |
| conveyance or Title XVI        |                                     |
| Reclamation and Reuse projects |                                     |
| or facility modifications.**   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   --                           |                                     |
| ------------ ----------------- |                                     |
|   **Output:**    **Unit of     |                                     |
|                                |                                     |
| Resource     Measure:** Number |                                     |
|   Pl                           |                                     |
| ans          of Resource Plans |                                     |
|   C                            |                                     |
| ompleted      Completed. Count |                                     |
|                  the number of |                                     |
|                                |                                     |
|                plans completed |                                     |
|                                |                                     |
|               in the reporting |                                     |
|                                |                                     |
|               period. Resource |                                     |
|                  Plans include |                                     |
|                                |                                     |
|                plans of study, |                                     |
|                  study reports |                                     |
|                  (e.g.,        |                                     |
|                                |                                     |
|                appraisal-level |                                     |
|                                |                                     |
|                 studies, needs |                                     |
|                  assessments), |                                     |
|                                |                                     |
|                RMPs, technical |                                     |
|                  reports, and  |                                     |
|                  completed     |                                     |
|                  technical     |                                     |
|                  assistance    |                                     |
|                  activities.   |                                     |
|                                |                                     |
|   **                           |                                     |
| Inputs:**    **Cost Drivers:** |                                     |
|                                |                                     |
|   a) Labor,    Complexity/size |                                     |
|   materials,     of issue or   |                                     |
|                                |                                     |
|  contracts b)   resource being |                                     |
|   St                           |                                     |
| andards or   addressed, extent |                                     |
|   request from   of NEPA       |                                     |
|   stakeholders   requirements, |                                     |
|                  public and    |                                     |
|                  stakeholder   |                                     |
|                  involvement,  |                                     |
|                  acceptability |                                     |
|   --                           |                                     |
| ------------ ----------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 4H:        |                                     |
| Operate Dams/Water Storage     |                                     |
| Facilities**                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 5.1 - Operate |                                     |
|   O                            |                                     |
| utcome          and Maintain a |                                     |
|   Stra                         |                                     |
| tegy:**      Safe and Reliable |                                     |
|                    Water       |                                     |
|                                |                                     |
|                 Infrastructure |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4c - Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all costs associated  |                                     |
| with operation of dams/water   |                                     |
| storage facilities. Operations |                                     |
| include, but are not limited   |                                     |
| to: making and scheduling      |                                     |
| releases; developing standing  |                                     |
| operating procedures; training |                                     |
| operators; monitoring          |                                     |
| instruments; measuring         |                                     |
| releases; preparing for dam    |                                     |
| emergencies, day-to-day        |                                     |
| management of facility         |                                     |
| grounds; and necessary         |                                     |
| environmental work directly    |                                     |
| related to ongoing operations  |                                     |
| of the facility.               |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ------------ ----------------- |                                     |
|   **Output:**       **Unit of  |                                     |
|     Dam/Reservoir   Measure:** |                                     |
|   C                            |                                     |
| apacity Managed  Dam/Reservoir |                                     |
|                     Acre-Feet  |                                     |
|                     Capacity.  |                                     |
|                                |                                     |
|                  Dam/Reservoir |                                     |
|                                |                                     |
|              Capacity": Active |                                     |
|                                |                                     |
|               capacity extends |                                     |
|                                |                                     |
|                from the top of |                                     |
|                                |                                     |
|                   the dead and |                                     |
|                                |                                     |
|              inactive pools to |                                     |
|                                |                                     |
|                 the top of the |                                     |
|                                |                                     |
|                  Active, Joint |                                     |
|                     Use, and   |                                     |
|                                |                                     |
|                Exclusive Flood |                                     |
|                                |                                     |
|                  Control Pools |                                     |
|                                |                                     |
|   **Inp                        |                                     |
| uts:**   a)  **Cost Drivers:** |                                     |
|   Labor                        |                                     |
| , materials, Demand for water, |                                     |
|                                |                                     |
| equipment, and    large inflow |                                     |
|   contr                        |                                     |
| acts b)      events, watershed |                                     |
|   A                            |                                     |
| uthorizing       complexities, |                                     |
|   leg                          |                                     |
| islation to    legal in-stream |                                     |
|   operate the       flow       |                                     |
|   f                            |                                     |
| acility to store requirements, |                                     |
|   water. Bureau     changes in |                                     |
|   polic                        |                                     |
| y to         operations staff, |                                     |
|   imple                        |                                     |
| ment         size of facility, |                                     |
|                                |                                     |
|  emergency         quantity of |                                     |
|   man                          |                                     |
| agement,       instrumentation |                                     |
|   pr                           |                                     |
| ovide SOPs, and and monitoring |                                     |
|                                |                                     |
| conduct facility  frequencies. |                                     |
|   reviews.                     |                                     |
|   -----                        |                                     |
| ------------ ----------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 4J:        |                                     |
| Operate Conveyance             |                                     |
| Facilities**                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 5.1 - Operate |                                     |
|   O                            |                                     |
| utcome          and Maintain a |                                     |
|   Stra                         |                                     |
| tegy:**      Safe and Reliable |                                     |
|                    Water       |                                     |
|                                |                                     |
|                 Infrastructure |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4c - Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all costs associated  |                                     |
| with daily operation of        |                                     |
| conveyance facilities,         |                                     |
| including canals and well      |                                     |
| fields; laterals; waterways,   |                                     |
| including tunnels; and pumping |                                     |
| plants. Operations include but |                                     |
| are not limited to:            |                                     |
| controlling water flows;       |                                     |
| controlling treatment          |                                     |
| processes; developing          |                                     |
| operating procedures; training |                                     |
| operators; monitoring          |                                     |
| instruments; preparing for     |                                     |
| emergencies; reviewing         |                                     |
| conveyance facilities and      |                                     |
| pumping plants for operation,  |                                     |
| maintenance, safety            |                                     |
| deficiencies; day-to-day       |                                     |
| management of facility         |                                     |
| grounds; necessary             |                                     |
| environmental work directly    |                                     |
| related to ongoing operations  |                                     |
| of the facility; work          |                                     |
| associated with repayment      |                                     |
| contracts, operations-related  |                                     |
| science and technology         |                                     |
| research, and facility         |                                     |
| security management (law       |                                     |
| enforcement, guards, etc..).   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -                            |                                     |
| ------------ ----------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|   C                            |                                     |
| onveyance    Measure:** Number |                                     |
|   Facilities    of Conveyance  |                                     |
|   O                            |                                     |
| perated      Facilities. Count |                                     |
|                 the number of  |                                     |
|                 conveyance     |                                     |
|                 facilities,    |                                     |
|                                |                                     |
|               including canals |                                     |
|                                |                                     |
|               and well fields; |                                     |
|                 laterals;      |                                     |
|                 waterways,     |                                     |
|                 including      |                                     |
|                 tunnels; and   |                                     |
|                                |                                     |
|                pumping plants. |                                     |
|                 This number    |                                     |
|                                |                                     |
|              should not change |                                     |
|                                |                                     |
|              from year-to-year |                                     |
|                                |                                     |
|                and can be used |                                     |
|                                |                                     |
|              to show trends in |                                     |
|                 costs          |                                     |
|                                |                                     |
|   *                            |                                     |
| *Inputs:**   **Cost Drivers:** |                                     |
|                                |                                     |
| a) Labor,     Demand for water |                                     |
|   materials,    (user orders), |                                     |
|   equipment,    changes in     |                                     |
|   a                            |                                     |
| nd contracts operations staff, |                                     |
|                                |                                     |
|  b)            size/complexity |                                     |
|                                |                                     |
| Authorizing   of facility, and |                                     |
|   legislation   number of      |                                     |
|   to operate    applicable     |                                     |
|   the facility  hazards.       |                                     |
|   to store                     |                                     |
|   water. Bureau                |                                     |
|   policy to                    |                                     |
|   implement                    |                                     |
|   emergency                    |                                     |
|   management,                  |                                     |
|   provide SOPs,                |                                     |
|   and conduct                  |                                     |
|   facility                     |                                     |
|   reviews.                     |                                     |
|   -                            |                                     |
| ------------ ----------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 4L: Reduce |                                     |
| Dam Safety Risks**             |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 5.1 - Operate |                                     |
|   O                            |                                     |
| utcome          and Maintain a |                                     |
|   Stra                         |                                     |
| tegy:**      Safe and Reliable |                                     |
|                    Water       |                                     |
|                                |                                     |
|                 Infrastructure |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        4c - Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity includes all     |                                     |
| work and costs to complete     |                                     |
| risk reductions, such as       |                                     |
| labor, materials, designs,     |                                     |
| award of necessary contracts,  |                                     |
| construction management and    |                                     |
| coordination. Includes all     |                                     |
| work under Safety of Dams      |                                     |
| Program, excluding work to     |                                     |
| inventory and assess risk to   |                                     |
| the downstream public, which   |                                     |
| is under Protect Lives and     |                                     |
| Property.                      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| +------------+-------------+   |                                     |
| | *          | **Unit of   |   |                                     |
| | *Output:** | Measure:**  |   |                                     |
| | Dam Safety | Number of   |   |                                     |
| | Mod        | Dam Safety  |   |                                     |
| | ifications | M           |   |                                     |
| | or Actions | odification |   |                                     |
| | to Reduce  | or Actions  |   |                                     |
| | Risks      | Completed.  |   |                                     |
| |            | [Completed  |   |                                     |
| |            | Safety of   |   |                                     |
| |            | Dams        |   |                                     |
| |            | Modifi      |   |                                     |
| |            | cations]{.u |   |                                     |
| |            | nderline} - |   |                                     |
| |            | Structural  |   |                                     |
| |            | Safety of   |   |                                     |
| |            | Dams        |   |                                     |
| |            | Mo          |   |                                     |
| |            | difications |   |                                     |
| |            | will be     |   |                                     |
| |            | considered  |   |                                     |
| |            | complete    |   |                                     |
| |            | once        |   |                                     |
| |            | c           |   |                                     |
| |            | onstruction |   |                                     |
| |            | activities  |   |                                     |
| |            | have been   |   |                                     |
| |            | completed   |   |                                     |
| |            | to the      |   |                                     |
| |            | extent that |   |                                     |
| |            | the         |   |                                     |
| |            | original    |   |                                     |
| |            | intended    |   |                                     |
| |            | risk        |   |                                     |
| |            | reduction   |   |                                     |
| |            | has been    |   |                                     |
| |            | achieved.   |   |                                     |
| |            | Therefore,  |   |                                     |
| |            | Safety of   |   |                                     |
| |            | Dams        |   |                                     |
| |            | Mo          |   |                                     |
| |            | difications |   |                                     |
| |            | will be     |   |                                     |
| |            | considered  |   |                                     |
| |            | complete    |   |                                     |
| |            | under the   |   |                                     |
| |            | following   |   |                                     |
| |            | conditions. |   |                                     |
| |            |             |   |                                     |
| |            | 1\.         |   |                                     |
| |            | Structural  |   |                                     |
| |            | Safety of   |   |                                     |
| |            | Dams        |   |                                     |
| |            | mo          |   |                                     |
| |            | difications |   |                                     |
| |            | associated  |   |                                     |
| |            | with        |   |                                     |
| |            | currently   |   |                                     |
| |            | identified  |   |                                     |
| |            | dams are    |   |                                     |
| |            | completed.  |   |                                     |
| |            |             |   |                                     |
| |            | 2\. The     |   |                                     |
| |            | intended    |   |                                     |
| |            | risk        |   |                                     |
| |            | reduction   |   |                                     |
| |            | for a       |   |                                     |
| |            | currently   |   |                                     |
| |            | identified  |   |                                     |
| |            | dam is      |   |                                     |
| |            | achieved by |   |                                     |
| |            | non         |   |                                     |
| |            | -structural |   |                                     |
| |            | actions     |   |                                     |
| |            | such as a   |   |                                     |
| |            | reservoir   |   |                                     |
| |            | r           |   |                                     |
| |            | estriction. |   |                                     |
| |            |             |   |                                     |
| |            | 3\. A       |   |                                     |
| |            | decision is |   |                                     |
| |            | made that   |   |                                     |
| |            | mo          |   |                                     |
| |            | difications |   |                                     |
| |            | to a        |   |                                     |
| |            | currently   |   |                                     |
| |            | identified  |   |                                     |
| |            | dam are no  |   |                                     |
| |            | longer      |   |                                     |
| |            | considered  |   |                                     |
| |            | necessary   |   |                                     |
| |            | due to a    |   |                                     |
| |            | change in   |   |                                     |
| |            | the         |   |                                     |
| |            | un          |   |                                     |
| |            | derstanding |   |                                     |
| |            | of risk at  |   |                                     |
| |            | that        |   |                                     |
| |            | structure.  |   |                                     |
| +------------+-------------+   |                                     |
| | *          | **Cost      |   |                                     |
| | *Inputs:** | Drivers:**  |   |                                     |
| | a) Labor,  | Scope of    |   |                                     |
| | materials, | risk        |   |                                     |
| | contracts  | reduction   |   |                                     |
| | b) Dam     |             |   |                                     |
| | Safety     |             |   |                                     |
| | decision   |             |   |                                     |
| +------------+-------------+   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| ## DOI Work Act                |                                     |
| ivity 8E: Manage Project Lands |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Intermediate   UIO 5.2 -   |                                     |
|   Ou                           |                                     |
| tcome          Effective Water |                                     |
|                                |                                     |
| Strategy:**      Management to |                                     |
|                                |                                     |
|                Optimize Supply |                                     |
|                                |                                     |
|   *                            |                                     |
| *DOI Sub        4d -- Conserve |                                     |
|   process:**       resources   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
|   This activity encompasses    |                                     |
| management activities (rather  |                                     |
| than maintenance work)         |                                     |
| required to protect project    |                                     |
| lands not covered under        |                                     |
| recreation areas or day-to-day |                                     |
| facility maintenance. This     |                                     |
| work includes boundary surveys |                                     |
| and fencing, aerial            |                                     |
| photography, responses to      |                                     |
| audits, maintenance of land    |                                     |
| records systems, administering |                                     |
| crossing agreements, rights of |                                     |
| use, permitting, etc.          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
|  ------------- --------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|    Project Land Measure:**     |                                     |
|                                |                                     |
|  Managed         Acres of land |                                     |
|                 managed. Acres |                                     |
|                 of project     |                                     |
|                 lands managed  |                                     |
|                 that are not   |                                     |
|                 directly       |                                     |
|                                |                                     |
|                associated with |                                     |
|                 management of  |                                     |
|                 facilities and |                                     |
|                 facility       |                                     |
|                 grounds. The   |                                     |
|                                |                                     |
|                number of acres |                                     |
|                 will most      |                                     |
|                 likely not     |                                     |
|                 change from    |                                     |
|                 year-to-year   |                                     |
|                                |                                     |
|                and can be used |                                     |
|                                |                                     |
|                to track trends |                                     |
|                 in costs.      |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|     a) Labor,   Drivers:**     |                                     |
|                                |                                     |
|  materials,      Type of land, |                                     |
|   contracts b)  condition,     |                                     |
|   Standards,    extent of      |                                     |
|   policies      environmental  |                                     |
|                 issues,        |                                     |
|                 hazardous      |                                     |
|                 substances or  |                                     |
|                 invasive       |                                     |
|                 species.       |                                     |
|                                |                                     |
|  ------------- --------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
|   Kerry Whitford (BOR)         |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 8J:        |                                     |
| Enhance Water Supply**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Intermediate   UIO 5.2 -   |                                     |
|   Ou                           |                                     |
| tcome          Effective Water |                                     |
|                                |                                     |
| Strategy:**      Management to |                                     |
|                                |                                     |
|                Optimize Supply |                                     |
|                                |                                     |
|   *                            |                                     |
| *DOI Sub        4d -- Conserve |                                     |
|   process:**       resources   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Developing and implementing    |                                     |
| measures to efficiently        |                                     |
| utilize water resources to     |                                     |
| produce/provide water to meet  |                                     |
| the range of needs of our      |                                     |
| water users to increase or     |                                     |
| maintain water supply to meet  |                                     |
| current or increasing demands. |                                     |
| Includes activities related to |                                     |
| water conservation, drought    |                                     |
| management, efficiency         |                                     |
| incentive efforts, water       |                                     |
| recycling and reuse, and water |                                     |
| desalinization. Provide        |                                     |
| assistance to develop water    |                                     |
| management plans, modernize    |                                     |
| structures, automate           |                                     |
| operations, and demonstrate    |                                     |
| innovative technologies.       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   --                           |                                     |
| ------------- ---------------- |                                     |
|   **Output:**     **Unit of    |                                     |
|     Water         Measure:**   |                                     |
|   E                            |                                     |
| nhancement     Number of Water |                                     |
|   Efforts         Enhancement  |                                     |
|                   Efforts      |                                     |
|                   Completed.   |                                     |
|                                |                                     |
|                Efforts include |                                     |
|                                |                                     |
|                  the number of |                                     |
|                                |                                     |
|                  construction, |                                     |
|                   planning,    |                                     |
|                                |                                     |
|                 implementation |                                     |
|                                |                                     |
|                 and assistance |                                     |
|                                |                                     |
|                 activities for |                                     |
|                   the programs |                                     |
|                   listed above |                                     |
|                   (water       |                                     |
|                                |                                     |
|               conservation and |                                     |
|                   planning,    |                                     |
|                   drought      |                                     |
|                   assistance,  |                                     |
|                                |                                     |
|                etc.) and other |                                     |
|                                |                                     |
|               work/projects to |                                     |
|                                |                                     |
|                  improve water |                                     |
|                   efficiency,  |                                     |
|                   modernize    |                                     |
|                   structures,  |                                     |
|                   automate     |                                     |
|                                |                                     |
|                operations, and |                                     |
|                   demonstrate  |                                     |
|                   innovative   |                                     |
|                                |                                     |
|                  technologies. |                                     |
|                                |                                     |
|               Count the number |                                     |
|                   of efforts   |                                     |
|                                |                                     |
|               completed in the |                                     |
|                                |                                     |
|               reporting period |                                     |
|                                |                                     |
|   **Inputs:**     **Cost       |                                     |
|                                |                                     |
|  a) Labor,     Drivers:** Cost |                                     |
|                                |                                     |
| travel, policy  of technology, |                                     |
|   and guidance b) cost of      |                                     |
|                                |                                     |
| Congressional   modernization, |                                     |
|   Requests,       cost of      |                                     |
|   le                           |                                     |
| gislative     automation, cost |                                     |
|   mandates,       of technical |                                     |
|                                |                                     |
| regulatory      assistance for |                                     |
|   requirements,   planning     |                                     |
|   identify range               |                                     |
|   of needs for                 |                                     |
|   efficient                    |                                     |
|   utilization of               |                                     |
|   water.                       |                                     |
|   --                           |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 8K:        |                                     |
| Implement Environmental        |                                     |
| Recommendations**              |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 5.3 -- Address |                                     |
|                                |                                     |
| Outcome          Environmental |                                     |
|   Strategy:**      Resource    |                                     |
|                    Stewardship |                                     |
|                    Concerns    |                                     |
|                                |                                     |
|   *                            |                                     |
| *DOI Sub        4d -- Conserve |                                     |
|   process:**       resources   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| The activity includes work     |                                     |
| associated with implementing   |                                     |
| recommendations to address     |                                     |
| ongoing operations and new     |                                     |
| species as specified in plans  |                                     |
| developed according to NEPA,   |                                     |
| ESA, CWA, other environmental  |                                     |
| and fish and wildlife laws and |                                     |
| regulations, and National      |                                     |
| Historic Preservation Act      |                                     |
| (NHPA). Mitigation measures    |                                     |
| include such things such as    |                                     |
| fish screens, operational      |                                     |
| changes, structural            |                                     |
| modification etc. as required  |                                     |
| by BOs, RODs, Congressional    |                                     |
| directives, and other legal    |                                     |
| mandates; and development and  |                                     |
| design of recommendations.     |                                     |
| Proactive, partnership efforts |                                     |
| are included.                  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ----------------             |                                     |
| - ---------------------------- |                                     |
|   **Output:**                  |                                     |
|    **Unit of Measure:** Number |                                     |
|     En                         |                                     |
| vironmental   of Environmental |                                     |
|   Recommendations              |                                     |
|   Recommendations Implemented. |                                     |
|                                |                                     |
|            Actions include all |                                     |
|                                |                                     |
|           environmental review |                                     |
|                                |                                     |
|     recommendations/mitigation |                                     |
|                                |                                     |
|   measures implemented such as |                                     |
|                                |                                     |
|      fish screens, operational |                                     |
|                                |                                     |
|            changes, structural |                                     |
|                                |                                     |
|           modification etc. as |                                     |
|                                |                                     |
|         required by BOs, RODs, |                                     |
|                                |                                     |
|      Congressional directives, |                                     |
|                                |                                     |
|   and other legal mandates for |                                     |
|                                |                                     |
|         the program activities |                                     |
|                                |                                     |
|        listed above. Count the |                                     |
|                                |                                     |
|      recommendation/mitigation |                                     |
|                                |                                     |
|       measure in the reporting |                                     |
|                                |                                     |
|    period that it is completed |                                     |
|                                |                                     |
|        and put into place. For |                                     |
|                                |                                     |
|      operational measures that |                                     |
|                                |                                     |
|   are not "completed", but are |                                     |
|                                |                                     |
|     continuous and implemented |                                     |
|                                |                                     |
|    annually, count the measure |                                     |
|                                |                                     |
|       once each year for every |                                     |
|                                |                                     |
|        year it is implemented. |                                     |
|                                |                                     |
|   **Definition**:              |                                     |
|                                |                                     |
|   **Inputs:**   a)             |                                     |
|   **Cost Drivers:** Complexity |                                     |
|   Labor, w                     |                                     |
| ater,     of transfer, size of |                                     |
|   data, b)                     |                                     |
|     basin/region, Magnitude of |                                     |
|   Buyer/Seller                 |                                     |
|   environmental issues, number |                                     |
|   requests,                    |                                     |
|         of interested parties, |                                     |
|   legislative                  |                                     |
|        energy costs, extent of |                                     |
|                                |                                     |
| mandates          "real water" |                                     |
|   ----------------             |                                     |
| - ---------------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 9C:        |                                     |
| Oversee/Administer Water       |                                     |
| Service Contracts**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Intermediate   UIO 5.2 -   |                                     |
|   Ou                           |                                     |
| tcome          Effective Water |                                     |
|                                |                                     |
| Strategy:**      Management to |                                     |
|                                |                                     |
|                Optimize Supply |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4e -- Acquire or |                                     |
|   pro                          |                                     |
| cess:**       convey interests |                                     |
|                                |                                     |
|               in land or water |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all work necessary to |                                     |
| monitor, review, administer,   |                                     |
| research, collect data,        |                                     |
| negotiate, develop, create and |                                     |
| renew water service contracts, |                                     |
| including all required NEPA    |                                     |
| activities and other           |                                     |
| assessments related to         |                                     |
| administering and renewing     |                                     |
| contracts.                     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -                            |                                     |
| ------------- ---------------- |                                     |
|   **Output:**    **Unit of     |                                     |
|   Water Service  Measure:**    |                                     |
|                                |                                     |
| contracts      Number of Water |                                     |
|   administered   Service       |                                     |
|                  contracts     |                                     |
|                  administered  |                                     |
|                                |                                     |
|   **Inputs:** a) **Cost        |                                     |
|   L                            |                                     |
| abor and      Drivers:** Water |                                     |
|                                |                                     |
| associated     demands, extent |                                     |
|   i                            |                                     |
| ndirect       of environmental |                                     |
|   costs, data b) issues,       |                                     |
|                                |                                     |
|  Ongoing and    acceptability. |                                     |
|   expiring                     |                                     |
|   contracts                    |                                     |
|   -                            |                                     |
| ------------- ---------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| ## DOI Work                    |                                     |
|  Activity 9D: Provide Addition |                                     |
| al Water to Meet Various Needs |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Intermediate   UIO 5.2 -   |                                     |
|   Ou                           |                                     |
| tcome          Effective Water |                                     |
|                                |                                     |
| Strategy:**      Management to |                                     |
|                                |                                     |
|                Optimize Supply |                                     |
|                                |                                     |
|   **D                          |                                     |
| OI Sub        4e -- Acquire or |                                     |
|   pro                          |                                     |
| cess:**       convey interests |                                     |
|                                |                                     |
|               in land or water |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Provides water for             |                                     |
| availability to meet a range   |                                     |
| of needs (use, timing, and     |                                     |
| amount). Water banking         |                                     |
| includes water storage, water  |                                     |
| transfers, water purchases,    |                                     |
| ground water recharge and      |                                     |
| water leasing for various uses |                                     |
| by Reclamation and/or other    |                                     |
| users to optimize supply.      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -------                      |                                     |
| -------------- --------------- |                                     |
|   *                            |                                     |
| *Output:**           **Unit of |                                     |
|                                |                                     |
| Additional water    Measure:** |                                     |
|   made                         |                                     |
|  available        Acre-feet of |                                     |
|                                |                                     |
|                water provided. |                                     |
|                                |                                     |
|                       Includes |                                     |
|                                |                                     |
|                     additional |                                     |
|                                |                                     |
|                 acre-feet made |                                     |
|                                |                                     |
|                      available |                                     |
|                                |                                     |
|                  through water |                                     |
|                                |                                     |
|                 banking, water |                                     |
|                                |                                     |
|                     transfers, |                                     |
|                         water  |                                     |
|                                |                                     |
|                     purchases, |                                     |
|                                |                                     |
|                   ground water |                                     |
|                                |                                     |
|                   recharge and |                                     |
|                                |                                     |
|                  water leasing |                                     |
|                                |                                     |
|                   for purposes |                                     |
|                                |                                     |
|                     other then |                                     |
|                                |                                     |
|                   those funded |                                     |
|                                |                                     |
|                  with A30. The |                                     |
|                                |                                     |
|                   acre-feet is |                                     |
|                                |                                     |
|                  obtained from |                                     |
|                                |                                     |
|                  contracts and |                                     |
|                                |                                     |
|                     agreements |                                     |
|                                |                                     |
|   **Inputs:**   a)      **Cost |                                     |
|   Labor,                       |                                     |
| travel, policy Drivers:** Cost |                                     |
|   and gu                       |                                     |
| idance b) State of technology, |                                     |
|   re                           |                                     |
| gulations, water    geographic |                                     |
|   us                           |                                     |
| er requests and     locations, |                                     |
|                                |                                     |
| initiatives,          contract |                                     |
|   finan                        |                                     |
| cial/technical   negotiations, |                                     |
|   ass                          |                                     |
| istance            \# of water |                                     |
|                                |                                     |
|                 user entities, |                                     |
|                                |                                     |
|                        cost of |                                     |
|                                |                                     |
|                      technical |                                     |
|                                |                                     |
|                     assistance |                                     |
|   -------                      |                                     |
| -------------- --------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity G7: Assess |                                     |
| Resource Use Impacts**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 5.3 -- Address |                                     |
|                                |                                     |
| Outcome          Environmental |                                     |
|   Strategy:**      Resource    |                                     |
|                    Stewardship |                                     |
|                    Concerns    |                                     |
|                                |                                     |
|   **DOI                        |                                     |
|  Sub        1a -- Collect data |                                     |
|   process:**                   |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Work under this activity       |                                     |
| includes development of        |                                     |
| various environmental          |                                     |
| documents including EIS, EAs,  |                                     |
| and BAs, and Section 7         |                                     |
| consultations that pertain to  |                                     |
| ongoing operations and/or new  |                                     |
| species listings and not new   |                                     |
| development. Generally this    |                                     |
| activity captures work         |                                     |
| triggered by other laws,       |                                     |
| regulations or standards.      |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   --------                     |                                     |
| ------- ---------------------- |                                     |
|   **Outp                       |                                     |
| ut:**     **Unit of Measure:** |                                     |
|   Completed       Number of    |                                     |
|   env                          |                                     |
| ironmental   environmental and |                                     |
|   and co                       |                                     |
| mpliance  compliance documents |                                     |
|   docume                       |                                     |
| nts       completed. Count the |                                     |
|                                |                                     |
|            number of documents |                                     |
|                                |                                     |
|           completed during the |                                     |
|                                |                                     |
|              reporting period. |                                     |
|                                |                                     |
|   **I                          |                                     |
| nputs:** a)  **Cost Drivers:** |                                     |
|   Labor                        |                                     |
| b) Law or Complexity/magnitude |                                     |
|   re                           |                                     |
| gulation, law of environmental |                                     |
|   sui                          |                                     |
| t,           issues, number of |                                     |
|   preve                        |                                     |
| ntative    interested parties, |                                     |
|   mana                         |                                     |
| gement      data availability. |                                     |
|   --------                     |                                     |
| ------- ---------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity N5:        |                                     |
| Conduct Water Resource         |                                     |
| Development Studies**          |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **                           |                                     |
| End Outcome    UEO 5 - Deliver |                                     |
|   Goal                         |                                     |
| :**          Water, Consistent |                                     |
|                                |                                     |
|                with Applicable |                                     |
|                                |                                     |
|              State and Federal |                                     |
|                    Law, in an  |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO.5.4 - Complete |                                     |
|                                |                                     |
|  Outcome          Construction |                                     |
|   Strategy:**      Projects to |                                     |
|                                |                                     |
|              Increase Delivery |                                     |
|                                |                                     |
|             Infrastructure and |                                     |
|                                |                                     |
|                   Water Supply |                                     |
|                                |                                     |
|                                |                                     |
|  **DOI Sub        1b -- Create |                                     |
|   pro                          |                                     |
| cess:**       information from |                                     |
|                    data        |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Conduct water development      |                                     |
| feasibility studies to         |                                     |
| determine beneficial use       |                                     |
| (unmet needs) and provide      |                                     |
| information on the             |                                     |
| feasibility, alternatives and  |                                     |
| cost of proposed projects.     |                                     |
| Work under this activity       |                                     |
| includes gathering and         |                                     |
| evaluating data on resource    |                                     |
| demands, potential users of    |                                     |
| water, and developing a gap    |                                     |
| analysis or needs assessment;  |                                     |
| feasibility studies, NEPA      |                                     |
| documents; conducting public   |                                     |
| outreach; data analysis;       |                                     |
| modeling; document             |                                     |
| preparation; and developing    |                                     |
| and tracking contracts and     |                                     |
| grants.                        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------                       |                                     |
| ------------ ----------------- |                                     |
|   **Output:** Water  **Unit of |                                     |
|   develo                       |                                     |
| pment        Measure:** Number |                                     |
|   reports/decision   of Water  |                                     |
|                                |                                     |
| documents          Development |                                     |
|                      Reports   |                                     |
|                                |                                     |
|                   Completed. A |                                     |
|                                |                                     |
|                    development |                                     |
|                      report is |                                     |
|                                |                                     |
|                  equivalent to |                                     |
|                                |                                     |
|                  Reclamation's |                                     |
|                                |                                     |
|                    feasibility |                                     |
|                                |                                     |
|               and/or appraisal |                                     |
|                                |                                     |
|               studies directly |                                     |
|                                |                                     |
|                     related to |                                     |
|                      proposed  |                                     |
|                                |                                     |
|                   construction |                                     |
|                                |                                     |
|                 projects. This |                                     |
|                                |                                     |
|                     counts any |                                     |
|                                |                                     |
|                current/ongoing |                                     |
|                                |                                     |
|                    feasibility |                                     |
|                      studies   |                                     |
|                                |                                     |
|   **Inpu                       |                                     |
| ts:** a)     **Cost Drivers:** |                                     |
|   Labor, including   NEPA      |                                     |
|   in                           |                                     |
| direct costs,    requirements, |                                     |
|                                |                                     |
| transportation,    complexity, |                                     |
|   data,                        |                                     |
|  b)           accessibility to |                                     |
|                                |                                     |
| Congressional      alternative |                                     |
|   Reque                        |                                     |
| sts,          sites, politics, |                                     |
|                                |                                     |
| legislative        stakeholder |                                     |
|   mand                         |                                     |
| ates, needs    involvement and |                                     |
|   assessments,       support,  |                                     |
|   custo                        |                                     |
| mer requests  acceptability of |                                     |
|                                |                                     |
|               the project, and |                                     |
|                      level of  |                                     |
|                                |                                     |
|                     cost-share |                                     |
|   ------                       |                                     |
| ------------ ----------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| ## DOI Work Activity 4P:       |                                     |
| Maintain Hydropower Facilities |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Maintenance |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **En                         |                                     |
| d Outcome    UEO 6 -- Generate |                                     |
|   Goal:**          Hydropower, |                                     |
|                                |                                     |
|                Consistent with |                                     |
|                                |                                     |
|               Applicable State |                                     |
|                                |                                     |
|               and Federal Law, |                                     |
|                    in an       |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 6.1 - Operate |                                     |
|                                |                                     |
|  Outcome          and Maintain |                                     |
|   Strat                        |                                     |
| egy:**      Reliable, Safe and |                                     |
|                                |                                     |
|                   Secure Power |                                     |
|                    Facilities  |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
| **Maintenance** is the upkeep  |                                     |
| of constructed facilities and  |                                     |
| structures and capitalized     |                                     |
| equipment necessary to realize |                                     |
| the originally anticipated     |                                     |
| useful life of the fixed       |                                     |
| assets. Methods of             |                                     |
| accomplishing Maintenance are: |                                     |
|                                |                                     |
| 1\. **Annual Maintenance** is  |                                     |
| Maintenance performed to       |                                     |
| repair failures during the     |                                     |
| year in which they occur.      |                                     |
| Includes preventive and/or     |                                     |
| cyclic maintenance performed   |                                     |
| in the year in which it is     |                                     |
| scheduled to occur. Annual     |                                     |
| Maintenance can be preformed   |                                     |
| through:                       |                                     |
|                                |                                     |
| > **Repair:** Work to restore  |                                     |
| > a damaged, broken, or        |                                     |
| > worn-out facility, facility  |                                     |
| > component, or item of        |                                     |
| > equipment to normal          |                                     |
| > operating condition.         |                                     |
| >                              |                                     |
| > **Preventive Maintenance:**  |                                     |
| > Scheduled servicing;         |                                     |
| > repairs; inspections;        |                                     |
| > adjustments; and replacement |                                     |
| > of parts that result in      |                                     |
| > fewer breakdowns and fewer   |                                     |
| > premature replacements and   |                                     |
| > achieve the expected life of |                                     |
| > facilities and equipment     |                                     |
| >                              |                                     |
| > **Cyclic Maintenance**:      |                                     |
| > Preventive maintenance       |                                     |
| > activities that recur on a   |                                     |
| > periodic and scheduled cycle |                                     |
| > of greater than 1 year.      |                                     |
|                                |                                     |
| 2\. **Deferred Maintenance**   |                                     |
| is Maintenance that was not    |                                     |
| performed when it should have  |                                     |
| been or when it was scheduled  |                                     |
| and which, therefore, was put  |                                     |
| off or delayed for a future    |                                     |
| period. This also includes     |                                     |
| work performed to correct      |                                     |
| facilities deficiencies where  |                                     |
| there is noncompliance to      |                                     |
| codes (e.g. life safety, ADA,  |                                     |
| OSHA, environmental, etc.) and |                                     |
| other regulatory or Executive  |                                     |
| Order compliance requirements. |                                     |
| Deferred Maintenance can be    |                                     |
| preformed through:             |                                     |
|                                |                                     |
| > **Repair:** Work to restore  |                                     |
| > a damaged, broken, or        |                                     |
| > worn-out facility, facility  |                                     |
| > component, or item of        |                                     |
| > equipment to normal          |                                     |
| > operating condition.         |                                     |
| >                              |                                     |
| > **Rehabilitation** (without  |                                     |
| > expansion or change of       |                                     |
| > function): Renovation of an  |                                     |
| > existing facility or any of  |                                     |
| > its components in order to   |                                     |
| > restore and/or extend the    |                                     |
| > life of the facility.        |                                     |
| >                              |                                     |
| > **Replacement:**             |                                     |
| > Substitution or exchange of  |                                     |
| > one existing facility,       |                                     |
| > facility component, or item  |                                     |
| > of equipment for another     |                                     |
| > having the capacity to       |                                     |
| > perform the same function.   |                                     |
| >                              |                                     |
| > **Demolition**: Dismantling  |                                     |
| > and removal, or surplus of a |                                     |
| > deteriorated or otherwise    |                                     |
| > unneeded facility or item of |                                     |
| > equipment, including         |                                     |
| > necessary clean-up work.     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all work necessary to |                                     |
| maintain and extend the life   |                                     |
| of the physical plant          |                                     |
| infrastructure to provide      |                                     |
| generation capability,         |                                     |
| reliability, availability, and |                                     |
| transmission on a long-term    |                                     |
| basis. Examples include        |                                     |
| circuit breaker replacements,  |                                     |
| overhaul of generating units,  |                                     |
| refurbishment of ring gate     |                                     |
| seal and maintenance expenses  |                                     |
| and the maintenance portion of |                                     |
| joint costs. This activity     |                                     |
| entails performing Maintenance |                                     |
| or Deferred Maintenance on     |                                     |
| existing facilities and the    |                                     |
| use of a Facilities Management |                                     |
| Systems (FMS) to ensure that   |                                     |
| data (including costs)         |                                     |
| accurately reflects the        |                                     |
| level(s) of work performed.    |                                     |
| This activity includes all     |                                     |
| types of work and effort to    |                                     |
| needed to maintain and repair  |                                     |
| these type facilities. These   |                                     |
| costs include material, labor, |                                     |
| contract services, project     |                                     |
| planning (including any site   |                                     |
| reviews, clearances and        |                                     |
| permits not previously         |                                     |
| completed), surveys, design,   |                                     |
| repair, rehabilitation,        |                                     |
| signage, accessibility         |                                     |
| retrofits and enhancements,    |                                     |
| energy conservation,           |                                     |
| inspections, corrective        |                                     |
| actions in response to         |                                     |
| facility audits, equipment     |                                     |
| rental, and contract           |                                     |
| supervision.                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---------------              |                                     |
| ----------- ------------------ |                                     |
|   **Outp                       |                                     |
| ut:** Power capacity **Unit of |                                     |
|   maintai                      |                                     |
| ned.                Measure:** |                                     |
|                                |                                     |
|             Nameplate megawatt |                                     |
|                                |                                     |
|                       capacity |                                     |
|                                |                                     |
|                maintained. The |                                     |
|                                |                                     |
|             nameplate megawatt |                                     |
|                                |                                     |
|                  capacity of a |                                     |
|                                |                                     |
|              power facility is |                                     |
|                                |                                     |
|                the total power |                                     |
|                                |                                     |
|                     production |                                     |
|                                |                                     |
|             capacity estimated |                                     |
|                                |                                     |
|                in the original |                                     |
|                                |                                     |
|               facility design. |                                     |
|                                |                                     |
|   **Inputs:** Pl               |                                     |
| anned and    **Cost Drivers:** |                                     |
|   funded                       |                                     |
|  maintenance         Policies, |                                     |
|   project                      |                                     |
| s/activities,       identified |                                     |
|   labor, m                     |                                     |
| aterials,          maintenance |                                     |
|   equipment,                   |                                     |
|  contracts,      requirements, |                                     |
|   facility                     |                                     |
| review            regulations, |                                     |
|   recommendatio                |                                     |
| ns, required  requests, number |                                     |
|   preventati                   |                                     |
| ve maintenance   of facilities |                                     |
|   and replacem                 |                                     |
| ent of         and/or facility |                                     |
|   deficie                      |                                     |
| nt fixed equipment  components |                                     |
|   and ins                      |                                     |
| talled facilities,  generating |                                     |
|   congressi                    |                                     |
| onal              maintenance, |                                     |
|   authoriza                    |                                     |
| tion/directive,   catastrophic |                                     |
|   decision docum               |                                     |
| ent,         events, condition |                                     |
|   customer                     |                                     |
| requests needed   assessments, |                                     |
|   for abo                      |                                     |
| ve activities.      geographic |                                     |
|                                |                                     |
|              location and site |                                     |
|                                |                                     |
|               conditions, cost |                                     |
|                                |                                     |
|                 of technology, |                                     |
|                                |                                     |
|                       contract |                                     |
|                                |                                     |
|                  negotiations, |                                     |
|                                |                                     |
|               accessibility of |                                     |
|                                |                                     |
|                  site, size of |                                     |
|                                |                                     |
|                       project, |                                     |
|                                |                                     |
|               non-reimbursable |                                     |
|                                |                                     |
|                   costs, labor |                                     |
|                                |                                     |
|               availability and |                                     |
|                                |                                     |
|                     specialty, |                                     |
|                                |                                     |
|              frequency of use, |                                     |
|                                |                                     |
|             age of facilities, |                                     |
|                                |                                     |
|               accessibility of |                                     |
|                                |                                     |
|             features requiring |                                     |
|                                |                                     |
|             repair, ability to |                                     |
|                                |                                     |
|                 interfere with |                                     |
|                                |                                     |
|             required releases, |                                     |
|                                |                                     |
|             size complexity of |                                     |
|                                |                                     |
|                    facilities. |                                     |
|   ---------------              |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** At      |                                     |
| present, information will be   |                                     |
| gathered from Time and         |                                     |
| Procurement reporting. In the  |                                     |
| future, this data will be      |                                     |
| gathered from Bureau           |                                     |
| Facilities Management Systems. |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Michael J. Kastle (OS/PAM),    |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| ## DOI Work Acti               |                                     |
| vity 4R: Increase Power Supply |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **En                         |                                     |
| d Outcome    UEO 6 -- Generate |                                     |
|   Goal:**          Hydropower, |                                     |
|                                |                                     |
|                Consistent with |                                     |
|                                |                                     |
|               Applicable State |                                     |
|                                |                                     |
|               and Federal Law, |                                     |
|                    in an       |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Int                        |                                     |
| ermediate   UIO 6.2 - Improved |                                     |
|   Out                          |                                     |
| come          Power Generation |                                     |
|                                |                                     |
| Strategy:**      Management to |                                     |
|                                |                                     |
|                Maximize Supply |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Those physical plant           |                                     |
| modifications undertaken that  |                                     |
| **appreciably** increase the   |                                     |
| amount of potential megawatt   |                                     |
| capacity. This includes        |                                     |
| capital investments such as    |                                     |
| upgrades, turbine runner       |                                     |
| replacements and turbine       |                                     |
| rewinds to existing generating |                                     |
| units.                         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------                       |                                     |
| ------- ---------------------- |                                     |
|   **Ou                         |                                     |
| tput:**   **Unit of Measure:** |                                     |
|                                |                                     |
| Increased   Increased megawatt |                                     |
|   powe                         |                                     |
| r         capacity. The output |                                     |
|   ca                           |                                     |
| pacity      is the increase in |                                     |
|                                |                                     |
|                potential power |                                     |
|                 production in  |                                     |
|                 megawatts from |                                     |
|                                |                                     |
|         upgrades, replacements |                                     |
|                                |                                     |
|         and rewinds. Increases |                                     |
|                                |                                     |
|               from rewinds are |                                     |
|                 defined as the |                                     |
|                                |                                     |
|             original nameplate |                                     |
|                                |                                     |
|                capacity of the |                                     |
|                                |                                     |
|          generating unit since |                                     |
|                                |                                     |
|              the rewind is, in |                                     |
|                                |                                     |
|           theory, bringing the |                                     |
|                                |                                     |
|               unit back to its |                                     |
|                                |                                     |
|              original level of |                                     |
|                                |                                     |
|          efficiency. Increases |                                     |
|                                |                                     |
|         from unit replacements |                                     |
|                                |                                     |
|             are defined by the |                                     |
|                                |                                     |
|          nameplate capacity of |                                     |
|                 the new unit.  |                                     |
|                                |                                     |
|           Increases from other |                                     |
|                                |                                     |
|               improvements are |                                     |
|                                |                                     |
|             determined through |                                     |
|                                |                                     |
|              "uprate studies". |                                     |
|                                |                                     |
|   *                            |                                     |
| *Inputs:**   **Cost Drivers:** |                                     |
|     a)                         |                                     |
|  Labor    Magnitude/complexity |                                     |
|   and                          |                                     |
|          of capital investment |                                     |
|   associated    required.      |                                     |
|   indirect                     |                                     |
|   costs,                       |                                     |
|   materials,                   |                                     |
|   equipment b)                 |                                     |
|   Power                        |                                     |
|   customer                     |                                     |
|   requests for                 |                                     |
|   additional                   |                                     |
|   power                        |                                     |
|   ------                       |                                     |
| ------- ---------------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 4T:        |                                     |
| Operate Power Facilities**     |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **                           |                                     |
| Program        Water and Power |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **En                         |                                     |
| d Outcome    UEO 6 -- Generate |                                     |
|   Goal:**          Hydropower, |                                     |
|                                |                                     |
|                Consistent with |                                     |
|                                |                                     |
|               Applicable State |                                     |
|                                |                                     |
|               and Federal Law, |                                     |
|                    in an       |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 6.1 - Operate |                                     |
|                                |                                     |
|  Outcome          and Maintain |                                     |
|   Strat                        |                                     |
| egy:**      Reliable, Safe and |                                     |
|                                |                                     |
|                   Secure Power |                                     |
|                    Facilities  |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Includes all work costs        |                                     |
| associated with operation of   |                                     |
| power plants. This includes    |                                     |
| day-to-day and routine         |                                     |
| activities necessary to        |                                     |
| perform operational functions  |                                     |
| to provide and transmit        |                                     |
| generation and unit            |                                     |
| availability.                  |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ------------- -------------- |                                     |
|   **Output:**   **Unit of      |                                     |
|     Power       Measure:**     |                                     |
|   capacity      Nameplate      |                                     |
|   operated      megawatt       |                                     |
|                 capacity       |                                     |
|                 operated. The  |                                     |
|                 nameplate      |                                     |
|                 megawatt       |                                     |
|                 capacity of a  |                                     |
|                 power facility |                                     |
|                 is the total   |                                     |
|                 power          |                                     |
|                 production     |                                     |
|                 capacity       |                                     |
|                 estimated in   |                                     |
|                 the original   |                                     |
|                 facility       |                                     |
|                 design         |                                     |
|                                |                                     |
|   **Inputs:**   **Cost         |                                     |
|     a) Labor    Drivers:**     |                                     |
|   and           Number, size   |                                     |
|   associated    and complexity |                                     |
|   indirect      of generating  |                                     |
|   costs,        units to meet  |                                     |
|   materials,    current,       |                                     |
|   joint         daily, and     |                                     |
|   facility      hourly demand. |                                     |
|   costs,                       |                                     |
|   movable                      |                                     |
|   property,                    |                                     |
|   service                      |                                     |
|   facilities,                  |                                     |
|   service                      |                                     |
|   contracts. b)                |                                     |
|   Authorizing                  |                                     |
|   legislation                  |                                     |
|   to operate                   |                                     |
|   the facility.                |                                     |
|   ------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| ## DOI Work Activity 4V: C     |                                     |
| onstruct Hydropower Facilities |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|                                |                                     |
|  **Program        Construction |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **En                         |                                     |
| d Outcome    UEO 6 -- Generate |                                     |
|   Goal:**          Hydropower, |                                     |
|                                |                                     |
|                Consistent with |                                     |
|                                |                                     |
|               Applicable State |                                     |
|                                |                                     |
|               and Federal Law, |                                     |
|                    in an       |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **Intermediate   UIO 6.2 --  |                                     |
|   O                            |                                     |
| utcome          Improved power |                                     |
|   Strategy:**      generation  |                                     |
|                                |                                     |
|                  management to |                                     |
|                                |                                     |
|                maximize supply |                                     |
|                                |                                     |
|                                |                                     |
| **DOI Sub        4c -- Provide |                                     |
|   process:**       facilities  |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes**: Capital    |                                     |
| Improvement is the             |                                     |
| construction of a new          |                                     |
| facility, or the expansion or  |                                     |
| extension of an existing       |                                     |
| facility to accommodate a      |                                     |
| change of function or unmet    |                                     |
| programmatic needs. Methods of |                                     |
| accomplishing capital          |                                     |
| improvements are:              |                                     |
|                                |                                     |
| > **New Construction**: The    |                                     |
| > erection, installation, or   |                                     |
| > assembly of a new facility.  |                                     |
| >                              |                                     |
| > **Alteration** (for change   |                                     |
| > of function, without         |                                     |
| > expansion): Work to change   |                                     |
| > the function of an existing  |                                     |
| > facility or any of its       |                                     |
| > components.                  |                                     |
| >                              |                                     |
| > **Expansion**: Increasing    |                                     |
| > the capacity or size of a    |                                     |
| > facility to serve needs      |                                     |
| > different from, or           |                                     |
| > significantly greater than,  |                                     |
| > those originally intended.   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| This activity entails          |                                     |
| construction of new or         |                                     |
| expanded hydroelectric power   |                                     |
| plants, including, but not     |                                     |
| limited to major rebuild of    |                                     |
| inactive generating            |                                     |
| plants/units and/or the        |                                     |
| installation of additional     |                                     |
| generating units at existing   |                                     |
| facilities or entirely new     |                                     |
| power plants. This activity    |                                     |
| includes all types of work and |                                     |
| effort to needed to construct  |                                     |
| these type facilities. These   |                                     |
| costs include material, labor, |                                     |
| contract services; project     |                                     |
| planning (including any site   |                                     |
| reviews, clearances and        |                                     |
| permits not previously         |                                     |
| completed), surveys, design,   |                                     |
| minor construction, signage,   |                                     |
| accessibility retrofits and    |                                     |
| enhancements, energy           |                                     |
| conservation, inspections,     |                                     |
| corrective actions in response |                                     |
| to facility audits, equipment  |                                     |
| rental, and contract           |                                     |
| supervision.                   |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   ---------------              |                                     |
| ----------- ------------------ |                                     |
|   **Outp                       |                                     |
| ut:** Additional     **Unit of |                                     |
|   power c                      |                                     |
| apacity             Measure:** |                                     |
|   constru                      |                                     |
| cted.               Additional |                                     |
|                                |                                     |
|              megawatt capacity |                                     |
|                                |                                     |
|             constructed. Count |                                     |
|                                |                                     |
|                 the additional |                                     |
|                                |                                     |
|               power production |                                     |
|                                |                                     |
|                  capacity from |                                     |
|                                |                                     |
|                  construction, |                                     |
|                                |                                     |
|                  additions and |                                     |
|                                |                                     |
|                 major rebuilds |                                     |
|                                |                                     |
|                       once the |                                     |
|                                |                                     |
|                   construction |                                     |
|                                |                                     |
|                     project is |                                     |
|                                |                                     |
|                  complete. The |                                     |
|                                |                                     |
|               additional power |                                     |
|                                |                                     |
|                  is defined in |                                     |
|                                |                                     |
|             megawatt capacity. |                                     |
|                                |                                     |
|   **Inputs:** Pl               |                                     |
| anned and    **Cost Drivers:** |                                     |
|   funded                       |                                     |
|  construction        Policies, |                                     |
|   project                      |                                     |
| s/activities,       identified |                                     |
|   labor, m                     |                                     |
| aterials,          maintenance |                                     |
|   equipment,                   |                                     |
|  contracts,      requirements, |                                     |
|   facility                     |                                     |
| review            regulations, |                                     |
|   recommendatio                |                                     |
| ns,           requests, number |                                     |
|   congressio                   |                                     |
| nal              of facilities |                                     |
|   authorizatio                 |                                     |
| n/directive,   and/or facility |                                     |
|   decisio                      |                                     |
| n document,         components |                                     |
|   custome                      |                                     |
| r requests needed   generating |                                     |
|   for above                    |                                     |
|  activities.      maintenance, |                                     |
|                                |                                     |
|                   catastrophic |                                     |
|                                |                                     |
|              events, condition |                                     |
|                                |                                     |
|                   assessments, |                                     |
|                                |                                     |
|                     geographic |                                     |
|                                |                                     |
|              location and site |                                     |
|                                |                                     |
|               conditions, cost |                                     |
|                                |                                     |
|                 of technology, |                                     |
|                                |                                     |
|                       contract |                                     |
|                                |                                     |
|                  negotiations, |                                     |
|                                |                                     |
|               accessibility of |                                     |
|                                |                                     |
|                  site, size of |                                     |
|                                |                                     |
|                       project, |                                     |
|                                |                                     |
|               non-reimbursable |                                     |
|                                |                                     |
|                   costs, labor |                                     |
|                                |                                     |
|               availability and |                                     |
|                                |                                     |
|                     specialty, |                                     |
|                                |                                     |
|              frequency of use, |                                     |
|                                |                                     |
|             age of facilities, |                                     |
|                                |                                     |
|               accessibility of |                                     |
|                                |                                     |
|             features requiring |                                     |
|                                |                                     |
|             repair, ability to |                                     |
|                                |                                     |
|                 interfere with |                                     |
|                                |                                     |
|             required releases, |                                     |
|                                |                                     |
|             size complexity of |                                     |
|                                |                                     |
|                    facilities. |                                     |
|   ---------------              |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:** At      |                                     |
| present, information will be   |                                     |
| gathered from Time and         |                                     |
| Procurement reporting. In the  |                                     |
| future, this data will be      |                                     |
| gathered from Bureau           |                                     |
| Facilities Management Systems. |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
| Michael J. Kastle (OS/PAM),    |                                     |
| Kerry Whitford (BOR)           |                                     |
+--------------------------------+-------------------------------------+

+--------------------------------+-------------------------------------+
| **DOI Work Activity 9U:        |                                     |
| Support Hydropower             |                                     |
| Licensing/Relicensing**        |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|   -----                        |                                     |
| ----------- ------------------ |                                     |
|   **Program        Lands       |                                     |
|   Area:**                      |                                     |
|                                |                                     |
|   **En                         |                                     |
| d Outcome    UEO 6 -- Generate |                                     |
|   Goal:**          Hydropower, |                                     |
|                                |                                     |
|                Consistent with |                                     |
|                                |                                     |
|               Applicable State |                                     |
|                                |                                     |
|               and Federal Law, |                                     |
|                    in an       |                                     |
|                                |                                     |
|                Environmentally |                                     |
|                                |                                     |
|                Responsible and |                                     |
|                                |                                     |
|                 Cost-Efficient |                                     |
|                    Manner      |                                     |
|                                |                                     |
|   **In                         |                                     |
| termediate   UIO 6.1 - Operate |                                     |
|                                |                                     |
|  Outcome          and Maintain |                                     |
|   Strat                        |                                     |
| egy:**      Reliable, Safe and |                                     |
|                                |                                     |
|                   Secure Power |                                     |
|                    Facilities  |                                     |
|                                |                                     |
|   **                           |                                     |
| DOI Sub        4e - Acquire or |                                     |
|   pro                          |                                     |
| cess:**       convey interests |                                     |
|                                |                                     |
|               in land or water |                                     |
|   -----                        |                                     |
| ----------- ------------------ |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Examples/Notes:**            |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **Work Activity Description:** |                                     |
| Costs coded to this work       |                                     |
| activity include: resource     |                                     |
| data collection and studies,   |                                     |
| NEPA, ESA and NHPA reports,    |                                     |
| Section 106 compliance,        |                                     |
| Section 7 consultations, GIS   |                                     |
| support, land status checks,   |                                     |
| application evaluation,        |                                     |
| docketing, coordination with   |                                     |
| FERC and external groups or    |                                     |
| customers and other supporting |                                     |
| efforts for the hydropower     |                                     |
| licensing and relicensing      |                                     |
| program.                       |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
|  -------------- -------------- |                                     |
|   **Output:**    **Unit of     |                                     |
|     License      Measure:**    |                                     |
|   applications   Number of     |                                     |
|   reviewed.      licenses      |                                     |
|                  reviewed      |                                     |
|                                |                                     |
|   **Inputs:**    **Cost        |                                     |
|                  Drivers:**    |                                     |
|                                |                                     |
|  -------------- -------------- |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **System Interfaces:**         |                                     |
+--------------------------------+-------------------------------------+
|                                |                                     |
+--------------------------------+-------------------------------------+
| **DOI Program Area Contact:**  |                                     |
+--------------------------------+-------------------------------------+