ML20128H011

From kanterella
Jump to navigation Jump to search
Responds to 960411 Memo Re Computer Difficulties at Turn of Century
ML20128H011
Person / Time
Issue date: 05/10/1996
From: Taylor J
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
To: Koskinen J
OFFICE OF MANAGEMENT & BUDGET
Shared Package
ML20128G971 List:
References
NUDOCS 9610090207
Download: ML20128H011 (1)


Text

i Mr ?onn A. Koskinen Deputy Director for Management Executive Office of the President Office of Management and Budget  ;

ao nington. D. C. 205Ca l

Dear Mr. Koskinen:

I am responding to your memorandum dated April 11, 1996, regarding

" Computer Difficulties at the Turn of the Century." The U. S. Nuclear Regulatory Commission has been actively involved in efforts to address this matter by the Chief Financial Officers Council and in the Office of ,

Management and Budget monthly meetings with agency senior information resource management officials. The Commission is actively reviewing our systems and assessing the impact in the following areas: applications j systems, vendor software, operating systems, and a voice mail system. Our l preliminary review of computer systems indicates that some changes may be necessary on some of our smaller, more locally used applications, but our i larger applications currently utilize the four-digit year. We believe that the survey strategy and schedule that we have developed for our i applications, vendor software, operating systems, and voice mail will provide us with a sufficient period of time to correct any identified problems prior to the change of century.

Sincerely, Orgmg signed D sca, 2. Taylor 1 James M. Taylor Executive Director for Operations l

l l

l

. l l

9610090207 960927 PDR ORG NE ED PDR 1

Ij

. .- _- - -- . . . . _ = - . ~ . . . - . . - ._ -

j# ,\ UNITED STATES y- 4 NUCLEAR REGULATORY COMMISSION 1

j;, 1 *e j WASHINGTON. D C. 205 %-0001 June 17, 1996 g...... ,/ .

CHA:RMAN l

l l

The Honorable Stephen Horn 1

=

Chairman, Subcommittee on Government _ . . - - ._._

Management, Information and Technology Committee on Government Reform and Overeight United States House of Representatives Washington, D. C. 20515-6143 j

Dear Mr. Chairman:

i am replying' to your letter of April 29, 1996, and a supplemental request for information identified during a May 13 meeting between your staff, representatives of the Year 2000 Working Group, and the Office of Management and Budget. The Commission's response, which describes the NRC actions to prepare the agency's automated data processing systems for the Year 2000, is enclosed.

With respect to Year 2000 compliance, the NRC makes frequent use of interagency agreements to satisfy our data processing requirements. These agreements have permitted us to take advantage of the experience and resources of. our larger Federal partners, which include the Departments of Energy, Health and Human Services, and Treasury. In addition, a number of our in-house systems have been scheduled for replacement with Year 2000 compliant software prior to the end of the century.

The Commission appreciates the guidance and coordination provided by the Subcommittee on Government Management, Information and Technology, and NRC will continue to work through the Office of Management and Budget.in resolving ~

this issue. Our agencj point of contact for this activity is Gerald F.

Cranford, Director, Offlce of Information Resources Management. Mr. Cranford can be reached by telephone (301-415-7585) or electronic mail (gfc@nrc. gov),

should you have ar y questions regarding our submission.

l Sincerely, b s

/1rley nn Jackson

Enclosure:

Response to Committee Questions

[0riginated By: K. VanDuser, IRM]

N.Db2700 k Qg)

,#  % UNITED STATES

.( 4 NUCLEAR REGULATORY COMMISSION WASHINGTON. O C 20555-0001

, ( !M

{ .,,,(/

June IL 1996 CHAIRMAN The Honorable Carolyn Maloney Ranking Member, Subcommittee on Government Management, Inforniation and Technology.

Committee on Government Reform and Oversight United States House of Representatives Washington, D. C. 20515-6143

Dear Congresswoman Maloney:

I am replying to your letter of April 29, 1996, and a supplemental request for information identified during a May 13 meeting between your staff, representatives of the Year 2000 Working Group, and the Office of Management and Budget. The Commission's response, which describes the NRC actions to prepare the agency's automated data processing systems for the Year 2000, is ,

enclosed.

With respect to Year 2000 compliance, the NRC makes frequent use of These interagency agreements to satisfy our data processing requirements.

agreements have permitted us to take advantage of the experience and resources of our larger Federal partners, which include the Departments of Energy, Health and Human Services, and Treasury. In addition, a number of our in-house systems have been scheduled for replacement with Year 2000 compliant software prior to the end of the century.

The Commission appreciates the guidance and coordination provided by the Subcommittee on Government Management, Information and Technology, and NRC will continue to work through the Office of Management and Budget in resolving this issue. Our agency point of contact for this activity is Gerald F.

Mr. Cranford Cranford, Director, Office of Information Resources Management.

can be reached by telephone (301-415-7585) or electronic mail (gfc9nrc. gov),

should you have any questions regarding our submission.

Sincerely, c

~

/

Shirley Ann Jackson

Enclosure:

Response to Committee Questions

.+

i i

E 4

U. S. Nuclear Regulatory Commission Response to l-Committee on Government Reform and Oversight Questions Regarding Preparing Automated Systems for Year 2000

!. t i OVESTION 1. Has your agency begun an effort tc .,sure that your l information systems are year 2000 compliant? If so, when did the effort begin? What steps are they taking to ensure

)

compliance?

ANSWER.

The NRC staff began inquiries into Year 2000 compliance of specific software applications more than a year ago. However, a systematic and comprehensive review of its inventory of automated systems did not begin until early in the current fiscal year. The initial step will be to identify all systems which are not expected to be in use in the Year 2000. Systems scheduled for Systems replacement or retirement prior to this date will not be considered. ,

l scheduled for replacement at NRC prior to the end of the century include payroll, personnel, and document management systems.

I I

OVEST10N 2. Has your agency been represented on the Interagency Working Group on the Year 2000?

ANSWER.

l NRC is not a member of the Interagency Working Group. However, che staff l continues to keep abreast of the Working Group's progress through the Office of Management and Budget and other agency contacts.

)

l l

I I

OVEST10B_3. Have you performed an appraisal or assessment of the vulnerability of your programs and applications to the year 2000 problem? If one is planned, but has not been completed, indicate when it is expected to be completed and how it is being performed. If it has been completed, please furnish a copy.

ANSWER.

The NRC has not yet completed a comprehensive assessment of all programs and An applications with regard to their vulnerability to the Year 2000 change.

informal review of some of the agency's major in-house systems indicates that these systems are either Year 2000 compliant or will be replaced by compliant systems before that d, ate. Our initial results will be confirmed as part of our more comprehensive assessmen.t. In addition to examining the ability of applications to properly store a four-digit year, NRC will perform limited risk assessment activities and apply external influences on the systems, such as aging the operating system dates and regression testing. Our current schedule calls for this level of testing during the next fiscal year, E

a

/

I OVEST10N 4 Have you evalaated the vulnerability of your agency's 3 I

systems and applications to external organizations, such as l states or other entities, that fail.to modify their own systems for the year 2000 problem? If one is planned, but has not been completed, indicate when it is expected'to be I

completed and how it is being performed. If such an analysis has been completed, please furnish a copy.

ANSWER.

l The NRC has a limited number of systems that accept data from external sources. Examples include the Nuclear Materials Management and Safeguards System (NMMSS), which is the official U.S. materials control and ,

accountability system. NMMSS data are transmitted in electronic form by materials licensees. The Year 2000 compliance issue was raised by the NRC staff prior to product baseline tests more than one year ago. Compliance is being confirmed by the NRC and its co-sponsor, the U.S. Department of Energy.

Other systems are now being identified and assessment of their vulnerabilities to external organizations will begin during the next fiscal year.

h t

I

- OVEST10N 5. Have you developed a plan for the year 2000 problem? If one.  :

is planned, but has not been completed, indicate when it is.

If expected to be completed and how it is being developed.

it has been completed, please furnish a copy.

i I i ANSWER. t t

The NRC has developed an Action List to: 1) address the. review of application systems that are centrally maintained by the agency, 2) raise awareness of f t

those individuals who have developed applications locally, 3) evaluate  !

c operating system software and vendor software, and 4) evaluate the agency's  ;

voice mail system. As NRC pursues these items and continues to follow the  !

experience in other Federal agencies, it is anticipated that our Action List I will be expanded. A copy of this Action List is provided as Exhibit 1.

i l

l l

i m-.-., . __ - _ - - , - - , _ - .-,

OUESTION 6. Does your year 2000 plan, if ccmpleted, contain specific timetables and milestones? What performance indicators are you using for determining whether your computer programs and applications are year 2000 compliant?

ANSWER.

j In Exhibit 1, timetables for these activities within the agency have been

)

established. For shared systems, NRC will be working with our co-sponsor or l

In most cases. )

host agencies to establish- specific timetables and milestones. i decisions will be made by the prime sponsoring agency after consultation with f the NRC. For local systems, our performance indicators will be based on appropriate date manipulation with predictable date outcomes, initialization of fields, and system date impacts when applying regression and aging.

1 l

l

. QUESTION 7. Do you have contingency plans for your year 2000 project if your agency is unable to complete your year 2000 plan as scheduled? When would you make a decision to implement the plans? If available, provide a copy of the plan.

j ANSWER.

1 NRC does not have a contingency plan developed specifically for the Year 2000 1

issue. However, the agency does have contingency plans for our major data j

prccessing systems and will confirm applicability of those plans for the Year i l 2000 transition. The NRC recognizes the value of having a contingency plan l and anticipates that one will be incorporated into our overall strategy for corrective actions by Fiscal Year 1998.

i 4

t e

I l

l l

I l

l OVEST10N 8. Do you have an estimate of the lines of code (inventory) of the major computer programs, platforms and languages for If so, please provide it (the inventory) to l your agency? 1 the subcommittee.  !

ANSWER.

We have developed such an inventory against our major business areas (Exhibit 2). The inventory does not contain an estimate of the lines of code for each computer program.

OVEST10N 8.b. Do you have an estimate of the total number of lines of programming code at your agency and the number of lines required to be changed? If so, provide it.

ANSWER.

We use No, our current inventory does not contain this type of information.

other parameters (e.g., disk storage requirements or run time) to estimate our )

l resource needs. A typical agency system at NRC consists of the operating system on a time-shared computer, a commercially-available data base Because some of the management system, and auxiliary coding and data files.

application components may consist of commercial off-the-shelf software, NRC ,

may not have access to the source code and would be unable to estimate the number of lines of code involved. We do. however, intend to confirm Year 2000 ccmpliance of all components.

(Note: Questions 8.a. and 8.c. have been deleted according to the May 29, 1996 E-Mail message revising the original request.)

OUEST10N 9. If you currently do not intend to have all your systo - sear 2000 compliant, have you aeveloped a prioritization of rich systems need to be fixed in order to avoid an adverse impact  !

on the public? Have you prioritized your applications and determined which ones can be set aside if all cannot be  ;

modified by 2000? Please provide a list of those major applications that have been designated secondary and the activity with which they are used.

ANSWER.

Our initial prioritization has focused on agency-wide applications, which have a broad impact on agency operations. NRC has not determined which applications can be set aside if all cannot be modified by the Year 2000. NRC anticipates that such a prioritization will be included in our in'ventory assessment. It is anticipated that there will be few, if any, applications that are both non-compliant and cannot be corrected by the Year 2000.

/

i .

OVEST10N 10. Who at your agency is your project manager?

ANSWER.

6 The project manager is Gerald F. Cranford, Director, IRM.  !

J

a. Who has overall responsibility for the year 2000 issue? )

Gerald F. Cranford, Director, IRM. 1

)

b. Who has day to day responsibility?

r John C. Voglewede, Assistant to the Director, IRM.

c. What other responsibilities does the day to-day manager perform?

Mr. Voglewede is responsible for coordinating office-level  ;

activities within NRC's Office of Information Resources Management.

00EST10N 11. Describe how your year 2000 project is being staffed. l i

(Provide, if appropriate, an organization chart for your year 2000 project, indicating the reoorting arrangements for ,

personnel, including names, titles, and grada levels.

include the activities of constituent components of your agency, if they are involved.)

ANSWER.

l l

Exhibit 3 is an organizational chart depicting the senior management structure  ;

of the NRC. The reporting arrangements for the Yaar 2000 compliance program are also shown. With the exception of the Commissioners, who receive presidential appointments, all individuals identified in this reporting i i

structure of this exhibit are career members of the Senior Executive Service. '

l It should be noted that the NRC is considering organizational changes as a l

result of the Information Technology Management Refcrm Act of 1996 that could i affect the depicted organizational structure.

l b

t l

t i

I

4 5

)

00ESTION 12. Has top agency management received a briefing on the year 2000 project? Please provide a copy o' the most recent report, if it was in writing.

i ANSWER. .

1 I

Top level career Senior Executive Service nanagers, whose responsibilities are f

' directly affected, have been briefed. The Commissioners and other SES staff

! have not yet been briefed. We have not yet issued a status report on the Year 2000 compliance project.

i a

?

I l

I l

l l

l l

l l

I I

' What resources are being devoted or do you project OUEST10N 13 will be devoted [to] the year 2000 issue? j

a. What are your cost estimates? What are the components l 1

of these cost estimates by fiscal year? ,

ANSWER. I NRC has not developed cost estimates for the Year 2000 compliance program.

NRC will be unable to do so until completing our inventory assessment of l agency systems described previously. If Year 2000 compliance can be j established during the previously-scheduled replacement of existing systems, f NRC anticipates only modest additional costs for our remaining in-house l systems. For applications shared with other agencies, NRC expects costs to be borne by the prime sponsoring agency.

OVEST10N: b. How are you going to pay for it (i.e.,

reprogramming of existing resources, new needs, incorporation into existing projects)?

ANSWER.

NRC anticipates that its needs will be met by reprogramming existing resources No new-or incorporation of. Year 2000 requirements into existing projects.

funding requirements are anticipated.

l

. . - ~ ,,, , , - - , - , - .

OVESTION 13. (Continued) OVESTION. c. Are there special cost considerations at your agency (such as archaic languages)?

ANSWER.

The Nuclear Regulatory Commission has no special cost considerations other than a dependence on systems developed and operated by other agencies.

'he shared use of common systems is most frequently accomplished by interagency funding transfer.

There are some instances or' applications software or operating system versions that are no longer supported by the original vendor. These systems are candidates for replacement or retirement prior to the end of the century. ,

1 l

NRC has identified some cases of Year 2000 compliance that may involve more than direct software modification costs. As an example, the agency expects to replace the agency's document management system before the turn of the century. However, the existing system is based on a bibliographic index of an extensive microfiche collection. The microfiche use a two-digit year code as part of the accession number. Conversion of these records to a more modern system will be made only after establishing the backfit requirements for the replacement system.

\

l I

~

l l

l -

OVESTION 13. (Continued)  !

OVESTION. d. What is your estimate of >Jur cost per line of code for your year 2000 project? ,

ANSWER.

Virtually all of the Nuclear Regulatory Commission's more recent systems development efforts have relied upon (a) integrated or direct use of commercial off-the-shelf software, (b) shared use of software developed and operated by other Federal agencies, or (c) modular software development methods utilizing commercial software tools. None of these are amenable to cost estimates per line of code. Within the agency's legacy systems, where the question is more relevant, the greatest opportunity has been found for replacement or retirement of entire systems rather than simply correcting l

individual lines of code.

j (Note: Questions 13.e-g. have been deleted according to the i

May 20, 1996 E-Kail message revising the original request)

/

t

\

l l' i l

EXHIBIT 1 >

ACTION LIST FOR YEAR 2000 DATES STATUS ACTION STEPS 1

i MAR 1996 Closed l 1)_ Spot check of several critical systems ,

l to ascertain possible impact and scope. 4 l

\

i .

! l APR1996

2) Issue instructions to all SDIB staff to  !

initiate a review of dates (fields, -APR1998 j r

' screens, edits, initialization routines, etc.) as part of TACs for modification .

l I

or enhancement of systems.  !

i Identify whether changes are needed (extent of change).

t if quick and easy - fix.

If not, record actions necessary.

1 Documentation Report in week,1y highlights i

I

. . _ _ . . _ _ . _ _ _ __ _ m _ , _ _ -_ _._ _ _ . _ . _ _ . _ _ _ . _ . _ . _ _ _ _ _ _ _ _ _ . _ . . . _ _ _

4

. 2 Quarterly review of outstanding l I

j systems and correction actions

. ~

a l

! Report Progress in Director's  :

(IRM) Monthly Report i

i i

i

3) Evaluate various COTS packages and APR1996 3

l versions of these packages to ascertain -JAN1998 how they record and process dates. Document 1

i the findings and determine stable versions i to deploy. Begin with standard packages l' ('i.e., DOS, DBase, Lotus, etc.) but address >

even one-of-a-kinds, i

l _ _ .

Documentation Report Progress in Director's j (IRM) Monthly Report i

a

Develop information from findings a

to be used in Bulletins and otinr i guidance documents I

I

e. . , , . - . , - - - - - . . , ,

l 3

DATES STATUS ACTION STEPS JUN1996

4) Issue Network Bulletin with Interim Guidance regarding what to look for in reviewing National Lab, private contractor, locally-developed products for the potential impact of the century change and what IRM is doing for other applications and systems.

JUN1996

5) Issue Nemorandum to all Office Directors and Regional Administrations along with copy of the Bulletin (4 above) to raise awareness in offices other than IRM. Solicit identification of system / programs and feedback to IRM on progress of evaluation (software base of system, where running, host machine, point of contact, and status of review).

l i

MAY1996

6) Evaluate Operating Systems and utility software on NRC-owned minicomputers to insure -SEP1996 that internal calendars can appropriately handle the century change.

I

. - . - . - - ._- . - _ . . - - . . - . . - . . . ~ . . . . . . - . . . _ . _ . - -- ... . .

l .

4 .

, Develop guidance to make this type of =

evaluation a check point in applying software upgrades.

l l

Documentation i

Report findings and progress in Director's (IRM) Monthly Report

7) Evaluate Unix-based Operating Systems MAY1996 to insure that internal calendars can -SEP1996 appropriately handle the century change.

I Develop Guidance to make this a check point in applying software upgrades.

Documentation Report findings and progress in Director's (IRM) Monthly Report i

1 i

. -- . .. . - - . . . . . . . . - . - , - - . .~ . -- . - - . - . . ... . - - . - - _ . .

l 4

1 DATES STATUS l- ACTION STEPS

!.J f 8) Compile information from Directors and Regional Administrators with that of IRM.

i j Evaluate progress and perform analysis of next steps.

a l

Documentation j

Every six months issue additional guidance i on techniques for identification i

1 i

j Report to ED0 on progress of effort and  ;

1 1 i l- outstanding items 1

l

9) Assist other offices by writing letters SEP1996

' to leased data centers or development centers

! (Parklawn, NIH, 00E National Labs, CNWRA, etc.)

f, providing guidance on Operating System and internal calendar checks to be performed and requesting assurance that they are ready to 1

handle the year 2000.

i O

~

6 SEP1996

10) Check with telecommunication service vendors regarding their ability to properly address year 2000. Make this a recheck point in any new orders or upgrades of service.

Documentation Report findings in Director's (IRM)

Monthly Report l

11) Follow up as necessary.

i l

l l

/

Temporary 9143G bl I Platfare Areaffunction 1..._;

  1. I Investigatentinspect onlinforcenent Management - Planneg Inspectens and investigations IMainframe j' 1201 :lcensmg Management System (LMSI , ,

Mamframe fmance! Management - Accountmq 1201 )teenseg Management System EMSi , _ , ,

Mamframe Management Dnecten and Oversight - Monitoreg and Evaluaten ~~

1201 ticensmg Management System EMS) '

M$mhame Man'agement Deecten and'0[ersgihtIPlannmg ~

1201 teensag Managenent System EMSI' " '

~ '

  • frame Management Deettien and Ove' rug'li_ Orgamang ,

1201 iconsng Managenent System E.iS3.. . . .

amframe ticenseg! Approval- Decisen Maneg 1201 :litenzng Management System ENSI Mainframe Licensng! Approval - Perfernung Techmcal Review 1201 kitensng Man:gernent . . . _ . _ .

System EMSI._ _ _ _ _ - . _ - . _ . _ . . _ . - ~ . _ . __ . . . . . . _ _ . . . . . . . .. ... ,

t Mainhame inve.stgatienNnspectenKnforcement . _Management .Documentog. . _ _ _ _ _inspectens and hvestigatens

., 1201 teensng Managenent System E. _MSI.. _ . _ . , _ _ . . _. . ._ _ . . _ _ . _ _ _ _ _

Manframe InvestgatenlinspectiunEnforcement Management Perfornung hspectens and investgatens 1201 ticensag Maassement System EMSI _ ._, ,

T:avel hfeMnoten Processag System (TRir$) Manframe imancial Management - f unds l'entrol.._ .

1204 . . . _ . . _ . . . _ . _ _ . _ . . .- . . .

Mechame fmancat Management 7 A ccounteg_

1204 Trevel hiermeten Procesung System (TRIPSI _,

Mamframe investigatenIInspacienKnforcement Management - Documentag inspectens and investigatens 1205 hspecten Report Tracksig System MTSI ' ,, _, _

Techncal Assstance Progrom Support System (TAPSS) Mamframe TesanoelManagement - Accountag , _

1206 _

Mamframe A:quisannManagement Post Award Adnumstraten 1206 Tectancal Assistance Piogram Seppert System (TAPSSI , j ticensng Reporteg System EOROSI Mamframe licensagfApproval-Deosen Mdeg_, _ _

120~ ___ _ ,

Mamhame LicensegfApproval-Recennng Appicaten 1207 Ocenseg Repr-ung System E0ROSI ,,_

Mamframe teensegfApproval-Decision Mahmg 1208 inhnical Assenment Co trelSystem(TACSI 1

Manframe teensmgtApproval Recennng Apphcaten 1208 Techncal Assgenent ControlSystem(TACS) _

Manframe investgaten!!nspectenEnforcement Management - Planneg inspectens and Investigstens 1708 Techncat Assenment ControlSystem(TAC {_ _ _ ,

l Mamframe Rulemaking - Developmg Rulemakegmegulatory Ginde 1210 matenat Standards Comnettee Pa ce,aten System (SDC0MJ ,

,Mamframe Rulemeheg - F ormulateg Subsequent Packages 1210 WatenalStendardsConmuttee Participaten System (SDCOMl_ _ , .

Maeframe Rulemaking - Fornudateg initial Package ,

1210 flamenai stendards Compettee Partcipeten s_ystem (SOCO_MI_ . _ _

Mamhane Mennlicaten end Assessnent cf Safety Concerns -Deternunng Segmficance g2 Seeled Smirce & Dem MOSI Mamheme Identifcation and Assessment of Salety Concerns - OhtammglCommuncateg infornuten 1212 Sealed

- . . -Searce & DeuceISSDS) .- . _ . ..

Mamframe licenseg! Approval .PerfornungTechnicalRevew ,

1212 Sealed Source & Deuce ISSOSI . . . _ _ _ . . _ _ . . . . . _ .. . . . _ , . . . . _ _ . . . _ _ .

t Wamframe Management Deecten and Overisht - Plannmg 1213 Manpower SystenIMPSI. . _ _

^

3233 ""P'* SYSY" W _ _ . . . - _ . . __ . qDI.'"' [. _ . _0'. ten and 0vesght - Mentormg and Evaluaten licenseglApproval Decisen Makeg ._

Mamframe 1215 t Specific Backfits(PSBSI . .- .- _ _ . .__. _ . . _ . . . - _ . _ . _ . . _ _ . _ _ _ _ _ . . j Mamframe licensegIApproval _ Perfe.rnung iechneca4 Reven .

1215 t Specifc Ba.ckfits.(PS8dl. ~ _ _ . _ _- - _ _ _ . . _ . . _ _ . . _ _ _ . . . ._. . . _ . ..

. . . . . . _ . _ _ . _ . . . . . .Identilcaten and Assessment of Safety Concerns- Deternumng Segmhcance Manframe  ;

1215 t Specifc Bockfits(PSBS). _ . _ _ . _ _ _ . _ _ . . . . . __. . . _ _ . _ _ _ . _ . . i Mamkame InvestigstenlinspectionK_nforcement Management - Documentmg Inspectens and investigations ,

1216 SafetyissuesManagement SystemjSIMS) , _ _

idennficaten e..d Assessment of Safety Concerns - Takes Acten Memhame 1113 Safety issues Management System (SIMSl__ _ _ ,_ _ _

1216 Safetyissuestanagement System (SatS)

Mainhame identifqaien and Assessment ef Safety Concerns 0btammgtemmumcatmg information Memkame .ldentifcaten and Assessment af Safety Concerns .Deternuneg Segmficance . ,

1216 SaletyissuesManagement System (SIMS) _.__._. .. _ . _ _ __ _ . . . . . . _ . . _ _ __ . .

Mamframe investigationlinspectenKnforcement Management - Planneg Inspectens and hvestigations 1221  ; General teense Database System IGtD81_

Ma ntrame licenseg1 Approval -Deosion Makeg l1221 l General trense Datatisse System (Gt081 Pagei a

Tengmrary 5f1436 r

Platterm l Areafunction

  1. ! S. =  ;

Manframe innstigatenfinspecteninforcement Manar.-..; - Decumentmg inspectens and investigatens 1221 'Geneallicense Database System 6LD81 _ _

  • " "' " ""_t Manag - Msning p,,_ tens and hugates._ '

'"".k'Y'" !'""

I22I N" _ _ . _ _ . _ _ _ . . . . . . . . .

Mantrane FmanciaiManagement ,Accountag _ _

1223 NMSS Technical Asastance Program Support system (T APNM) g _

_, Memframe Acquinten Management.- Pos_t Award Adnernstraten

NMSS..Techncal Asmstance ProgramSupport System (TAPNMI _ .

1223 ._.. . . . _ .

S tandalene PC Tmancel Management - funds Control 1224 Autometed Resource Trackeg System iARTSI. _ _ . _ , _ _ _ _

_, Manframe InformatenResowceManagement ITinfrastructwe Tane Sherug Actsunts Management System (TAMSI _ ,

1225 ,

Mainframe Fmancel Management; Budget P1anneg Management I22I USS Budget $ysten SU0S) , _ _

_ [NMS$ 8udget System (BUDS)

Manframe FmancialManagement; Fends Control 1227 .

Manframe Fmancial Manegement - kcountog ~

1227 NMSS Budget System BUDS) ~~

~

~ '

Manframe FmancelManagemE.Revewf u.dititvaluate 1227 C;S$ .8.udget _ _ . . . . .-

iystem WU0S1 - . - _ _ _ _ . . . _Mamfrane .

' . . _ _ .Management Dwecten and Overs ght - Momtormg and Ivaluaten 1234 4 2an item Trackeg System twti51 , , ._

Mamframe Licensegl Approval- Deomon Makeg 1236 Operstorlicense Trackmg System l0LTSI . . .. _ . _._ ..

Mantrame trennng/ Approval-Recevmg Apptcaten 1236 Operstor license Trackmq Synom 10LTSI . _ _ _,_,

Mamframe licenseg! Approval - Perfornung Techmcal Revew 1236 Operator license Trackmg System l0LTSI_ _ _ _

Manframe Management Drectme and (!versght - Planneg 1233 'V:ter Trackmg System NTS) , ,_ ,

Manftame Management Dwecten and Overught - Momsormg and Evaluaten 1239 Vite Trockeg System WTSI , _ _ _ _ _ _ _ , ,

Mamframe Management Drection and Oversight - Orgaming I230 Y"_Trechng System NTS( __,_ _ , , . .

Mamlimne Management Duecten and Oversght .- Pravahng Drecten I230 Utn Trsches System WTS) , ,, ,__ _

{245.,

AutenetedJnfamenDoguneyymM_,__ , , , , _ ,

y,ane .

hteny,urce Manmnet - wnnata Managent , , .

"" "".gatmansputmK_ntweement Management - Perforerung Inspectens and Investigatens I200 AI*Y'"*""_' .8 !"" _ __Y.....__._.._ . _ .

Mamhane hngatMymystant Managenent - Documenteg Inspectens and Investigatens 0 Alega anagenent py,nen g , ,,,,,,,,,, , , -_ _ . . ,

Identihcaten and Assessment of Safety Concerns - Deterninmg Significance I2._0..

1250 Tork Assensent Managemeo Systen(WAMS_l _ _ _

Standalene PC Standalone PC Management Dwecten and Oversght - Orgamnng 1250 Werk Assenment Management dystem(WAMS)

~^

" 0' "*"*8'"'" "_

sight - Memtormg and Ivaluaten I

  • A '"*"'"' OI.

Mamframe Human Resource Management - Statf Planneg .

01 Management Informeten System 90015) ___. . . . . _ . _ . . _ . _ . - _ - . . _ _ - . _ . .

12_51__

Manframe Management Dweeten and oversght - Meutormg and Ivaluaten 1251 01 Management Information System WIMISI Memframe vestigstenlinspectenEnforcement Management - Documentog inspectens and investgatens_ _ _ _ _ _ . .

1251 01 Management inferrneten System WIMISI _ . . _ _ _ . _ . ___ ___.- .

. _ _ _ . . - . . _ _ anagement Duetten end overaght - Organmng Mantrame 1265 Transport ApprovelPackagelnformationSystem(TAPIb Mamframe Management Dwetten and Oversght . Memtormg and Evaluaten _

Transport Approval Package hformaten Systen(TAPtS) . . . . . . _ _ _ . . _ . . . . . , _ . _ _ _ _ _ _ . _ . . _ . . . _ .

1 _265_.. _ ._ . . . . _ _ Memframe licensmglApproval _ Performing Techmcal Revew _.

1265 Transport

_ Approval Package Informaton System (TAPIS)

Montrane licensing /Approvat DecisenMakeg 1265'_._. Transport Approvel Pack age informaten Systan (T APtSi - . _ _ _ . - . . . . . _ _ , ..

. . . . .Manfrane treanng! Approval- Decision Manmg _

1266. Licensing Tracking System lLTSI .. ._..._ ____. _ __._ .

Mamframe Management Drecten end 0versight - Momtormg and ivaluaten trensing Trackag System HSI, ,__ _, , _

k200. Manframe Management Dwetten end overught - Orgamtmq 1266 Licenseg Trockmg System (LTS) . _ _ _ _

. licenanglAppiaval - Performmg Techncal Revew 1266 trenseg Trackmg SystemlLTS). . _ _

._. - .4MlMamframe __

amframe investigatenitnspectendnfortement Management - Doctementeg inspectent and Investgatens 1266 ;ticenseg Trackmq System (tTS) i t Page 2 l

N t45 Iemporary Arealfunction

  • - - - l Platform l p [ investgatenlinspectionEnforcement Manaya . - Perternung inspectens andinvestigatens 1766 licenseg Tracheg System &TSI _ _ , ,

{Mastrame Investigatonnnspecterdntercement Management - Plannmg kispectens and Investigatens 1266 Ilicenseg Tracheg System aTSI ,,

lMantrame Mamteame Management Dwetten and Oversight - Planneg 1266 Licensing Trsching Sustem ITSI ,

licensmgfApproval - Per forning Technical Review Mantrame 1267 Services and Tramme Inf ormeten Systen tSilSl_

Mamtreme licenseg!Asproval-Recerweg Apptcation 1267 Services and Traang Informeten System ($ TIS)

Maettame ticensmgAppeaval- tecisen W6mg . .

1267 , Services ar.d Tranung Intormeten Systen($T_ISI Memteame FmancialManagement .Accountag 1270 'trense f ee adhng System E.F8S).- _ . _ _ . . . .

Mantrame fmancialManagement - Actoontag 1781 Annual Metsiet ticense f ee tMAT ANIH Maettame FmancialManagement- Accountag i tsenseise Repertog S, stem FEESI ,

1789 _

Management Owecten and Ovesight - Orgammg R RITS) Mamframe 1290 Regulatery Normaten Tsackes System NRR Mamtrame Management Owecten and Ovesight Monitormg and Evaluaien 1290 Regulatory htormation Trackeg System- NRR MRR RITSI ,

Mantrame Management Owecten and oversight - Planmng 12Q Regulatory intermaten Trackag System NRR MRR RITSI, ,

Mamirame Enagement Dwection and Ovesight - Momtermg and Evaluaten 1291 ; Program 0peratsg Plan Systsa lP0 PSI, _, ,

Maetrame Management Duection and Oversight - Orgammg 1291 egram Opsateg Plan System 1 POPS) __ ,

Mastrame Management Owetten and Oversight - Orgaming 1292 egulatory Intermaten Tracting System IRM IIRM RtTSI , 3 Management Dwecten and Oversight - Planneg egulatorfI ntermation Trackag System RM ORM RITS),

1792 _

I'Mantrame Mamtreme Management Drecten and Oversn,ht - Momtor'ng and Esaluaten 1292 Regulatory intermaten Trac 6mg System RM INtM RITSI LAN PC Management Dwecten end 0versight - Orgammg 1295 Regulatory intermaten Trackag System;AE001AEOD RITSI ,

TAN PC Management Dwection and Oversight - Planning 1295 Regulatory intermetion Trackag System 7AE00IAE00 AliSI

_ 1AN PC Management Drection and Oversight - Momformg and Evaluaten 1295 Regulatory Intermsten Tracking System AE00 (AE00 Rf1S)_ , ,

Mamframe Management Orection and 0versight - Momforwrq and Evaluaren Reguletary Informaten Trackag System IIMSS WIIISS RITSI ,,

1296

_ Memtrame Management 0wecten and oversight - Planneg l'296 Regulatory tntermetenTrackagSystem IIIASSOIIRSSRITSC _ _ ,

Mantsame Management Owecten and Oversight - Oegammg 1296 (Regulatory kiterrnsten Trockmg System NMSSINRISS RITS_l Management Dwection and Oversight - Momtormg and Evaluaten Mantrame 1297 Regulatory informaten Trackag System Regions PG-RITSI _ _

"amhame Managenent Duetten and 0vesight - Planmng I " ,

'9"Y "'"** !_**9_SY. * :. '9"*8 EO I!3I _. . _ . __ . .

3237 Memtreme Managemeni Orection and Oversight - Orgammg 1797 tery Informaten Trackag System Regions PG RITSI , _ __

amt finant a anagenent- Accountag

, . . . . . . _ ._fane

** N'""9.Y_anagenent - Manageg %yees WI_' k - . ___

..'Y .

Hunen Resourte Manogement - Statt Planneg O 87 .

I . . . .

. . _ _ . - . . . Y'". ene ,

Mantrame Management Duetten and 0vesight ,Planneg ,

2001 Actonitem Traching Systen(AITSl_ __

Mantrame Management Drecten end oversight - Mastermg and Evaluatma 2001 Acten tiem Trackmg Systen AITS) _ _ _ _ , _

Mantrame intonnaten Resource Management -Informaten Management 3002 Telephone Owectory (TEl! _ ____ _

amtrame Financial Management - Accountmg 22 TelephengDrectory(TEll , , _ _ , _

Human Resource Management - Per formmg iaber Unen Relatens emputer 3003 PayrolIPAYi ,_, ,

acenpute Human Rmmce Management Manageg Erryloyees M3 fayroWAU _ , _ , , , _ , , _ _ , _ , _ , , ,,

Meicomputer Fmancialknag.c.- t - Accountmg

]3C33 jPayroll(PAY 1 Page 3

r.wItr.lG Temperary

' Platterm I ArealFunction S,. .  ;

t l Henan Resoiste Management - Pstorrmng iaber Umon Relatens Mamirame ,

3005 jFt3Tme Equealency f TE)

Mashame Human Resource Management - Siaff Planmng 3005 at Ice Equwelency #TE) ^

Mashame Human Resource Managenent . Develop Ensloyee Pohciestiagrams _

3005 ' Fue TuneEquealency ETE) . _ . _ . . _ . _ .

F acihtes and Propertv Management - Property Oper atens Mosconvuter 3007 Propsty & Supply System (PASS) . _ _ _ _ , , , , ,,

i Human Resewce Management - Managmg Engloyees 4

Mamhame .

Central Personnel Clearance Inden (CPCQ. _ . . . . . . . .

3014 . . - .

Standalene PC

.Informaten Resowce Management - Informaten Management 3015 Record of Classhcotion Attens plCA) ,, _ _,

, Manhame

. 3017 ACRS Document Centret SystemIKWOCl . . _... ._ ..

i Memframe Acqmmten Management - Pre Award Process

' 3022 Centractsintenneten System tCISI , _ , _ _ _ ,

Mamframe Acqmmten Management ~ Post Award Admastraten 3022 ontractsinfassten SystemlCISI ~

Mamhame "Acqmmten ManagementT Awad Process i 3022 entracts kiformation System tCIS)

Meehame Acqmmten Management - Planung Acqmmtens j 3022 onceactsIntermeten SystemlCISI ,, __

Mamframe 3031 Acton System 04AS) _ . . . . . . ..

Fmancal Managenent - Budget Plannmg Managanent Mamhane 3036 ,Adnunarene Budget ConnellABC), , ,

Meehame FmanciaWanagenent , Funds Control 3036 Adnuvaretwe Budget Cennelyl . , _ . , , , , , _ _ , , , _ .

Mamframe , Management Dwecten and 0vernght - Meutereg and Evaluaten 3041 ederal Reyster IIstices & Cenements Teaches Sys. FRIICl_ , ,

Manhame Management Deecten and Ovesight - Orgaming 304) FederalReyster IIstices & Comuments.Trackag . . - . .Sys. . - . F.RIICI Memhame Acgenten Managenent Pre Award Process 3042 Smas & Disodeontaged Busmess System lSDBSI ,

Manframe Fmancial Management - Accountag 3000 invoice Traches System 0NVTS) , , _

Mashame AcqmmtenManagement-Post Awad Adrneustraten 3000 invoice Tracheg System tlN.!S) _ _

Mamframe Management Owecten and Owenght - Plannmg 3096 Pregact atonagement SystenIPMS) , ,

Mastrame Management,0wecten and Overnght - Momtereg and Evaluaien 3006 Protect Management SystemiPMS) ,

Muncomputer Human Resewce Management - Staff Planung 3100 Artensted PersonnelSystenIAPS) 88'acomputer Human Resource Management - Perfornung 1aber Unen Relatens 3 A3'"""'"8 P"""' II'"" IAISI _ _ ,

3

"""'Y" """"" A""" """"'""J_Uanages Engileyes _

3Y, A"'. " .

""'8 I""' . '"""

thacusputa.. Human Resewce Management . Statf Plannmg 3101 Automated Stet!ag Plan (ASPl . ...

Aluncomputer Human Resource Isanagement - Develop Engloyee PohciestPropams 3101 ' Automated Stalfag Plan (ASP)

Hunan Researce Management - Staff Plannmg App 6 cant Remew System (ARSI ,

3105 _,_

Human Resewte Management - Manages Engleyees '

i 3105 Apphcent Remew System (ARS) 31i0 Pasenm[Buh Cont System FBC

~

_[ _

Itainhame Fmancial95 Buk Management Financial Management - Funds Centrol Mashame Personnel Budget Centrol System. (P9C) 3110 Mamtreme Human Resewce Management - Staff Planneg 3120 Agency Tramig System (ATS)

Human Resence Management - Pefornung labor Umor ReStens Agency Tramag SystemtATS)' Mamhame, 3120 _,.

Mamframe Human Resewce Management - Managmg Engleyees 3120 Agency Tramag System (ATSI _ _

Mamirame Human Resowce Management - Develop Employee Pohces!Propams 3120 Agency Tramag Svstem(ATSI ._ _ _ ,_ ,

Macenguter 3200 lInterated Fmancial Management informatiac System IIFMtS1 ~

Mamframe Human Resource Management - Manageg Employees 3300 CresnalHistory Cliech System (CHCl Page 4

- - . . , . - _ . _ _ _ ._-- _ _ _ _ . . . _ . _ _ _ - _ _ . ~ . _ - _. -

~_ - - - . . . . ... ~~- . . . - . . -~~ - - - - ..-.~~s . ._. . . - _ - . .- _ _ . _ .-a.. .- - . w .-

9 14 %

Tentioray I Areaffunction l Platform

  1. I Svstem Mamframe l

icensegfApproval - Perfornung Techmcat Revew ~

3300 !CranalHistory Check System (CHCl Mmennputer Intermaten Resource Managernent . Intermaten Management 3320 Nuclear Document System 0uery SIUDOC5ADI, ,

Meconyuter inf ormation Resource Management - Informaten Management 3325 Nuclear Doc System Data Entry ftUDOCS.'40El . _ . . _ . . _ . .

Mancompute Inf amaten Resource Managg Informat on Management W fnteratey,wy System 0lS1, , _ ____ ,

Mamframe Fmancial Management - Budget Planneg Management 3436 1RegenalBudget Controt tR8C) ,

Mantrane Fmancial Management . _ . . _ _

. Funds tantrol .

3436 RepenalBudget Contro4 lR8CI . .._ ... _ . _

. ._ . Management Duecten and O_versght Planne,g Mamframe . . _ _ _ _ ... - _ . .

3456 enmessen_.Calendareg . _ _ _ _ _

System (C_CSI __ _. _ . - .___ -- . _.

Manframe Intermaten Resowce Management . . _ _ _ _-

_Irtormaten Management 3456 enmessenCalendaagSystem(CCSI . ._ -- . _ . _ .

. . . _ . . _ _ . . . . . _ . E xternal Atf aus - tenformaten Transnessen! Notification 1

Manftame . . . . _ _ - - - _ . . _ .

3456 Cenmsson Calendarmg SystemI.CCSI_. . . . _ . - . . _ . . . _ . _ . ._

Standalone PC Management Drecten and Oversght - Momiumg and Foaluaten FC;A Act2nsTrackeg SystenFACTSI 350t Standalone PC Management Dwection and Oversight - Montormg and Evaiuation

  • 3502 lFOIA Ofhce Ststus System FOSSI _ .

Fmancel Management - Funds Control Standalone PC 3503 Drmsen of Security Budget Trackeg System (SBTS) iAN PC FmancialManagement _Accountag ._.

3506 Matenals licenses Fee Systen IMATSyl_ ._. . _.

LAN PC FmancelManagement - Accountng_ .

3507 F acihtes inspecten f ees Systen F ACF EES) ,_ , ,

l TAN PC f mancial Management - Accountag '

3508 acdites Annuallicense Fee System F ALF) _.

._ TAN PC ) Human Resowce Management - Manageg Imployees 3510 andatory Supevisory Tremog Trackeg System (MSTISl_ ,

TAN PC Human Rescwte Management .. Managog Employees 3511~ e supenniery Trammg (PSOP) _ _ _ _ , , .

StanjalonePC Human Resource Management - Manageg Employees 3512 Tfwif t Savegs Plan Tracket System (TSPTSI. _ .

. _ . . . .Standalone FmancelManagement PC - Accountag i 3513 Olegatons & Espenditwes Database IDED81

~

Fmancial M'aEagN[ehtdiNfiCNErof- _ . - .

3513 Ol4 patens '& Espenditwel. DatEa'io 10ED81. . ... __ . SIandalone Human PC Resowce Management Manages Employees Stsadalone PC 3514 EgloyeeDrug Testeg SystemIEDTSI LAM PC Fachtes and Prgty Management - f acility Opeatens 3515 Mute Flint North AutometedVIPVester SystemflfFl _ _ _

[

Stenend ,_

yanagenmy Ormen and Oversght - Momtormg and Evakatian 3518 _ _ , , _ , , _,

M

. _ . - anagenet Dumen and .. __ 0mp,t 7 omtemg andfvaksaw S.I'"#'

39 __ . _ _ _ . . _

gandalone PC ,.Managann Due,cten and 0venght - Momtweg and Evaluaten ,, , _

3520 , _ _ , _

Standalone PC _ Management Drecten and Ovesight - Momtareg and Evaluation Y. . . . . . _ . _ _ _ . . .

SCm (Ag, . _ , . Facdites and Propsty Managenet - {acety Opeatens- , __ .

@2 ._ gyogiantTvackmg p_ ten TAN PC Management Dwecten and Oversght ;Momtereg and Evaluaten _

Buddag Compimat Traching System 18CTSI 3522 ,

__Standalone PC Management Drecten and Overoght - Momtemg and Evaksaten Informeten Regurements Centrol Autemmed System (IRCASI ~

3523 ~

InforerAtIonResowte MEagembt R'ecEddaEager$nt Informaien~R'e' queen [eni[CEth Automated Systen (IR C AS) StendEone PC '~

^~

3523 ~

tT ia'nn~m~g P ___

~

TiscI'm[& Da't a5ese Mangmt. Sys. ll DITt0G1 StandaN PC' MNEjement DreIten M_v3_er_

3524 idsters M_

Standalone PC Managenent 0recten ar.A t),ersight -. Momtereg and Evaluaien Editors' Document Traches & Detabase Manget.Sys. llDtit0G1 __

3524 _

informaten Resowce Managetru=it -Informaten Management Standalone PC 3525 Nuclear Regulatory Report SystemlNUREGSI __ _

Standalone PC Identifration and Assessment of Safety Concems - ObtawungfConsnumcatmg Informaten NRC TLD Deect Radiaten Memtormg Netwo k (TLD) 3526 ,, _

Standalone PC InvestiganoniinspectenEnfortement Management - Pelormmg Enforcement 3527 Allegaten Trackmg System (AtTS) , _ , , _ ,, ,

Standsinne PC InveshgatenfbpectenEntertenent Management - Plannmg inspectens and investigatens >

527 lAlleganon Trackeg System (AlTS)

Page 5

~ _ _ _ . _ . _ _ , , , _ , ,

i 9 14 Tergerary ArealFunction 9*= ~_:. _ L

  1. l '** ' W "'"" Y _"*"*8"""'.~. D.'"9_I".3P.*."s and investigatens AU'9*'".!.IY_'*".N. _ _ _ . _

N_ '""9 _

informaten Resowce Managenent - Records Management

. _ _ . . _ TAN PC , , _

5 28 E DO Decament leggeg & tocaten Symem SOLLSI __

_ Intumsten Resowce Management - Informaten Management ._

3528 E DO _Decament legges_ & tocation Syman s0llSi LAN P_C . . . . .

.. . . _ ____ __ _ _ . __. tANPC TmancialManagement - Accountog . _ _ .

3530 Fee- .Catect.I_C0_ttEC.Tl._ .. . . ___ .

3531 Stadalone{,,

intmmejen Ruence Musgent -In!erneten Managenent _

m Sase,.eds Ev.ts Aneiy.uSE Al __

tANrt__ _ ,

Matifcaim =d Ainsin.ni si Sater C.cens - miammyC.mniunicying gfeinyim __ _

LAN PC Identificaten and Assessment of Safety Concerns-Tdeg_ A.cton . . _ _ _ . . _ . _ . . . _ _ . _

3538 SafeguardsEvents Analyms(SEA) ... ... .

... - . . . _ . _ TAN PC ndentifcaten end Assesment of Safety Concerns - Detenenmg Segmfcance~' ~

3538 Safeguards Events Anefysis(SEAL ~ ~ i tA"NI identifcatop and Assessnent el Salety Concens - Scoping Concen 3ii3i SUegnards Events Analyss(SEA)

"_*"_C'" ' ~ "*"'9'"9 _ _

P'8""9 . . _ _ _

3 '"I II"_". _!b.._._.

I

. . . I.'""['.'._"_9"""'Y".

Tmancial Management - Accountag EY . . .

I TAN PC .

3540 OtG TravelSystem10ETRV) ..

-. .. . _ _ . . - - . . . . . . . . . - . . . - . . _ . _,. . -F ac6 ties and ProperttManagement - f achty 0peratens LAN PC _ . . . _ _ _ . .

3541, OWFN Perking Program (PAM] _ _ _ _ . . . . _ - .

. _ . _ . . ._ .__.___. ___ tANPC Tmancet Management - Accounting ' ~ ~ '

3543___ . Zatenals FeesIMATREV) ~ ~

3E. FMC'ybSystemlFUEII thPC '"'

Fmancist Management - Accounting ' _ _ . . .- ._ .

i y,PC, , . , - , Myt Dwecten and Ove* - Montmeg and Enatuata k_'_' Symm Q _ ,,_,,

3 . _ ,

Fmancial Management - Funds Centrol_ ..

3545 Cenomsson EDO Budget Tracka_g System (COME001. ._ ____ 184 P_C_ . . . . . . _.

-_Standalone PC Frates and Propety Mangement - Facery Opsatens .

35_47. . .. Eqmpment

_._.__ evens . Pt. stwe Mastenance ED_UIPI - - ._ ___. - - .. _. . . - ..e._.

OtG Resource & Assenment Trackeg System STATS) .._... _ _ PC Standalone _ Management Drecten and Overoght - Mennonng and Evaluaten 3548

____s _.

__._.4_.. . ._ ,.

[

TAN PC,,,,_ _ _ h Rusace Managuent - Managog EnWoyes ,_

3550. , , _ ,

Ranvemigoten Systm M ,_, ,, , _ l LAN PC Human Resewce Management - Manageg Englevees 3551 Suurity Re_imed Adve= Infasselon Syme M

___ ,-_, ,Standalene PC Management Dwettien and Oversight - Memtonng and Enluaten , _

TB PtegramPlan SystemIT9PS) i 3552 _

1AN PC Managenent Drected and Oveught - Mostannt and Evaluaten OGCWhet10id AEDeyIWIDAO) ~

' ~

I 3553

~~~^'.

14N PC Eetenel Affairs-EsternaiAsEanc~e . _ . _ _ _ _ _ _ _ _

"~ __ . . _ _ . . . _

3554 E00 foragn TrevelSystemFTTSI LAN PC Managenunt Drecten and Owenght - Mentormg and Evaluaten ,

3554 EDO Foreign TrevelSystem FTTSI~

3554 ED0 Feregn TrevelSystem FTTSl LAN PC FinancialManagement3Es~C r{ [ ~~

_AANPC TmancialManagement- Accountag 3554 EDO Teregn Trevet System FTTS)

E5IFeregnTrevet SystemlFTTS) ' ~thPC Maagement Drection'ad0ver .fiaEung

]_ ] _

LAN PC Estenal Afters-Representnion ~ '~' " - ' ' ' "~

3554 EDG Feregn TravelSystemfTTSI Standalone P'C M[anagement DirectenersgEt ,

- Memtonng[eEIE'valuaten 3556 { MSS Connessen Werk ftem Tractag System lCWITSI HumanResowceMm p t- Statt Planneg TAN PC ' ~

3557 OGC Honorlow Graduate System PILGP) '

LAN PC liwnan Ressace Manh5 Manampng Englod' ' ' . .

[

Elements'& Stan'deds System ES$1 355'8 _.

TAN PC- . _ . . . FmancialManagement Accountag 3560 uene, t_og (MONt0G1 _ ,

TAN PC Human Resowce Management - Managing Engloyees Agency Metre Farecord System (AMFSi_ ,

}3561 I

Page 6

._. .m_ - _ . _ _ . - _ . _ . - _ . . . _ _ . _ . . . . __

5 14;96 TenTorary AreafFunction I Platterm

  1. l Sou TAN PC Management Duetten and Oversight ._

- Planmng 3562 'MIPSaliS Dewnload System (MPDS) . _ . _ _ _ . . _ _ _ _ _ _

.t AN PC InvestigatenIInspettenanforcement Management - Plannmg inspectens and Investigatens 3562 MIPSaliS Download Srstem fMPDSI __

, ,AN t PC Management hetten and Oversight - Organmng

. 6M.IPSRITS Download System (MPDS) 3562 - _ _ . .

-_L _ .AN PC Management Drecten and Ovesight - Monetormg and Evaluaten 3562 :MIPSMITS Download System (MPDS)_ _ _ . . - . . __ _. _ _ . . _ _ _ _ _ _ _ _ . _ _ _ _ .

}_

S tandalone K investigstentinspectionanforcement Management - Documentog inspectens and Investigstens 3564 ElectrcalDist 6uten Sya Functenalinspecten EDSF)

LANPC Fmancial Managerrent - Budget Planneg Management _

3566 OlG Budget & Proiecten SystemlBAPSI _ _ __

S InvestigstenlinspectenK.nfortement _ _ _ _ _ _ _ _ _ . . _ _ . _ . .Management _ _ _ _ _ _. _.Plannmg inspectens and beestigatens. _ _ _ . . _ ._ __

3567 ,OlG... tivestigators

.. .. . Pomt of Co_ntact SystemlP0CSI __ _ . . _ _ _tandalene PC ~ Informaten Resource Management - Informaten Management Stendalone PC 3569 PuMic Meetag Notice System (PMNS)_ _

I AN P F achties and Property Management - FacAty Operatens 3570 IRM Conference Room Scheduler (CRSSI -_ . _ . . __ . . _ __C - . .. . . . .. _ _ _ _ . . _ . . . _ _ . _ _ _

.Stendalone PC Human Resource Management - Staff Plannmg 3572 Demend $4e"ndel(NSF)IDSM)_ _ _ _ _ _ - _ __ _ . . __ _ _ _ _ . . - . . . . _ _ _ _ _ _ _ _ _

Standalone PC Human Resosce Management - Managmg Engleyees 3573 Performance Appeasal System (PASl_ _ _ __

Hunen Resowte Mar.agement - Performmg labor Unen Relatens ,

3573 Performance Appresal SystemiP_AS).

S_tandalone PC..

- - _ _ _ .. _ _ _ . Standalene PC Human Resource Management - Staff Plannmg 3573 Performance AppresalSystem(PASI Standalone PC Infcrmaten Resowce Management -informaten Management 3574 EDO Nuclear Systems E sportise Database INSETTO Hunen Re,sowce Mpagement - Staff Plannmg _

3574 JDO,NucInr Systensf ryertsw 0sta6am M4 ,_,__ _ __.Jtandalone K_ __

Standalone PC Informaten Resource Management -Informaten Managemens 3576 Conassen Trackeg System (CTSl_ _ _ __

TAN PC Management Owetten and Oversight - Monitoring and Evaluatum 3578 f#m egement Assignment teg SvnenitMAtSI , , _ _

M aymeni Dnnten end 0vesighi - Piannm, TAN K 357s M=nen=i assenneat teg Syn iMats _ , _ _ ,.

Standalone PC Management Drecten end 0versight - Monitormg and Ersbarian ,

k"CT. ,sk TaManepnunt System ETMSI 3N . . . _

Standalone K , Mangement Dwecten and 0versight - Plannmg 3580 Esecutwe Task Management System ETMS ,

Standalone PC Management Drecten and Oversight Planneg 358I Rgenal ActenItemsData6am System (AO _ ,

Standalone PC Management Dwetten and Overssght _

_0:gsweg 8_9***I A'"_I'*"' 9.**_ II"" IAI _._ __

3_58I _

..yanagemnt Drnten and 0versight _Mamtermg aad haluaten IT._ Regenal Actien hens ga. pam p M ]tendQ@ , _ . _ , _ _ .

Fachtes and Property Management - Fac6ty Operstens t AN PC _

3582 Adenistratwo Intermaten Management System (ANI _

LAN PC Human Resmate Management - Staff Plannmg 3582 Adianistrstwe Intwnution Menagement System (AM) __

LAN PC Fma_ntelManagement _ . . _ . _ . _ _ -_ Accountag __ _ _

3585 License F_ee Carre_spondence Trackeg System FEETRAC) _. . _ _ _

_. Hunaa Resowce Management - Managmg Ernployees 3586 SES Automated AppresalSystem($ESAPAS) , _

Standalone PC _ , _

Standalone K Human Resowce Management - Perforrring tabor Unen Retatens, 3586 SES Autometed AppresalSystem(SESAPAS) __

LAN PC Human Resource Management - Manageg Engleyees ~

3587 Automated Badge SysteralNEWBADGE) ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~ ' '~ *

~

LAN PC '

3'588 ' IRM CNfhatAt Management System DCMSI ~ '

StEdalonefC' , InformatA Reso n anagemen Informaten Management _ ,_ _

3h59 SEf5'DEumeIn lrde!mg & Tracto[g System (SOffS) _

TAN PC Idenphcaten and Assessment of Safety Concems- ObtamegfCommunicatog informaten  !

3591 Part 21 PC System (P2fPCl_ _ _ _

LAN PC FmancialManagement- Accounteg Fec6ty Actens(F ACACT)

~

3592 ~

IdentYlicat[n anfAlsessnu5nf 5aiety Concerns Scopsig"C[on'ern [ ~

3593 ' ' vent:Tisct[mg System E}[S{" _ (( l'AN PC LAN PC Identifnaten and Assessment of Safety Concerns - Taping Action _

ver ts Tracnog SystemlETS) 3593 _

_ t AN K Identification and Assessment el Safety Concerns -Obtameg'Consnunicateg informaten p593 , ventsTrackmg SystemlETS)

Page7

._ . _ .. . . . . .- - .--_ ~ ~ . . _ . ~-

9 t 4;%

Temperas y Platterm l AreaiFunction System I

  1. f 't AN PC ldentifcaten and Assessment of Safety Concerns - Determmeg Segmficance 3593 Events Traches Systern(ETSI LAN PC InvestigatenlinspectenEnforcement Management - Planneg inspectens and investigatens 3594 PClt AN Integrated Events (PIE) _

LAN PC Identifcaten and Assessment el Safety Cencerns ObtarungfCormisnicatmg Infoimaten 3594 ' PC!L AN hteg.ated Events lPIEl , ,

Actmsten Management - Post Award Adnumstraten LAN PC 3595 Centract Cest & Wortioad Momtereg Sysyem CCWMS, 1AN PC Acqmsten Management . Award Process _ , _

  • 3595 lConteact Cost & Workload Montorms. Systent ANICCWMS)_ . _ _ Management - _ _ . . Pre Award Process PC Acqmsten . - -

3595 Ceniract Cast & We kload Memterme. Syste_m ICCWMS)_._.

s 1AN PC Acomsiten Management - Planneg Acqmmt ons 3t95 f'Centract Cast & Warkload . . , . _ . . Monterme. _ _ . _ - . .Systen . CCWMS)

TAN PC Management Drecten .and Oversight _Mostormg and Evaluaten 3595 !Centeact Cost & Werkload Momtenne__ System ICCWMS) . _

~ _ . _ _.

1AN PC Informaten Resource Management - Inf armaten Management 3596 gi A CRSIACNW Document Management System (ADMSI. _ . _ _ .

LAN PC Manag wnent Dnecten and Overught - Orgamnng 3597 OGC I Wak hemirackmg System (OGCWITSI I TAN PC Managemert Deecten and Oversight -- Monitormg and Evaluaten 3597 ,0GC Werk hem Tradog System 10GCWITSI

, Management Owecten and Ovesight - Planneg LAN PC 3597 (OGC work hem Trackeg Systen 10GCWfTSI. _ .._ . __

9 1AN PC Management Dwecten and overught - Momtormg and Evaluaten 3598 E00 Werk hem Trackmg System tEDOWITSI

,EDO Werk hem T ackmg System 1E00WfTSl_ ,

_ _ 1AN PC . Management Drecten and Ovesght - Planneg 3598 4

1AN PC :Manag* ment Drecten and Oversight - Orgam:mg 3598 'EDn Werk hem Trackeg System _E_DO_WITSI___

LAN PC Fmancial Management - RenewlAuditlEvaluate 3599 lResearch blenneten Management Systen PlMSI tA31PC, ImancialManagement- Accountag _

3599 fR; search informaten Management SystenhIMS) LAN PC TsancelManagement ,undsControl f 3599 f'Reserch informaten R; search hformeten Management System RIMS)

Managenent Systen RIMS)

TAN PC Management Duetten and Ovesight - Momtoring and Evaluaten 3599 LAN PC Management Deetten end 0vesight - Planmng 3599 Research hformaten Managenent System MIMSI __ _

LAN PC Management Deecten and Overught - Orgamnng

  • 3599 Research hiermeten Management System MIMS ,_

Standalone PC Investigatenlinspecteninforcement Management - Perforning Enforcement E0 E ATS PC Report Apphcaten (PCEATS), _ _

Fmancial Management - Budget Pfannag Management Standalene PC E.S. OC y & Ms Systeml0CSB{_

lAN PC Management Dwecten and 0verp- Montermg and Evaluaten 3802 Key Connessen Deomen iopcs System IKCOTSI _

LAN PC Informaten Resource Management -Informaten Management

  1. 2 . E'?_Cenmessen Decimen Topcs System lKCDTS) ,

Management Drecten and Ovesight - Momtereg and Evalusten LAN PC 3603 ACRS Eaecutes Task Management System lACRSETMS) _

Management Duetten end 0venght - Orgeunng 3603 ACRS Enecutive iask Management System tACRS ETMS LAN PC_ ,

TAN PC Management Duecten and Oveugfit ..Planneg.

3603 ACRS trecutee Task Management System 14CRS ETMS - . _ _ . . . _ . . . . _ . _ _ . _ _ . _ . . _ _ _ _ _ _ . _ .__ ._

Standalone PC Inforcuten Resource Management ,Informaten Management 3604 FOIA Hestercal Trackeg System (OtA HIST) _ _

Standalone PC 1605 OlG Program Support & Travel system (PSTS) _ _

LAN PC Human Resowce Management - Manageg Ernployees 3606 Cetifcaten systen tCERT) .

Standalone PC Management Drecten and Oves ght - Orgamnng 3607 NMSS Werk Iten Trackeg System (NM WITS) _ _

Standalone PC Management Dwection and Overpght - Monitormg and Evaluation 3607 NMSS Work I.cm Teackmg Systen (NM WITS)_

tANPC Human Resource Management - Managmg Employees 3608 iolder fdelocator SystemilFDLDERI LAN PC Management Drecten and 0verught - Orgamreg 3609 NRR Work hem irackeg System tNRR WITS) _ _ _ _

g j ,

TAN PC  ; Management Drecten and Overught - Momtormg and Evaluaten i

3609 ;NRR Work ttem Trackmq System lNRR WITS) f%p 8 i

. _ . . ._ _ _ . . . - _ . - _. _..__m __.. __ - . m. m .-._m_._ _ .m ~. .- _ _ _ . ..m_ m - . - .

5It4:%

Tengmary e

ArearFunction I Platform l System

  1. l {Informaten Resource Management -Infernaten Management  !

3610 ittensee 0perateg Reanor Status Summery GRAyB004tl {Standalone PC ;ldentifcaten and Assessment of Safety Concerns - Deternenmg Sigmtcance -

i Standalone PC ~ '

3610 itsensee Operateg Reactor States Summary ERAy800KI 3612 Ofice of Congressenal Aff ars Trackmg Systeml0'C iSI , ,

TAN PC

} Management Deecten e'nd 0versight - Plannmg f LAN PC gManagement Drecten and Ovesight - Monitermg and Evaluaten 3612 Ottee of Congressenal Atf ausTrockag SystemEICAIS) __

. TAN PC ' Management Drecten and 0versight - Orgaming Office of Congressenal Affans Tracking Sveteml0CATSI 3612 Informaten Resowce Managementy informaten Management Offre el Congressonal Alf ars Trukeg System IOCATSI _

, TAN PC , ,

3632 FinancialMenagement- Accountag LAN PC 3613 OG Cenmesses EDO Budget Trackag System 10ECOMED0)

Fmancial Management - Funds Conteet TAN PC _

3613 OE Comnessen EDO Budget Tracking System 10ECOMED01 _ _

Tmancel Management - Budget Planneg Management LAN PC 3613 OG Connessen EDO pudget Trschme System IOGCOME001 Informaten Resowce blanagement -Information Management TAN PC 3614 ,C 0 Correspondence Trukmg System 10CCTS) _ _ _ _

TAN PC l Management Drecten and 0versight - Montormg and Evaluaten 3614 OC Correspondence Trackeg SystemIOCCTSI _ _ _ _ ,

LAN PC Management Drecten and Ovesight Mostarmg and Evaluaten 3615 Reciprocity Tracheg SystemIRTS) _

TAN PC Investigaten!lnspecteninforcement Management - Documentmg inspectens and Investigations 3615 R ciprocny Tiacheg System 1RTS) 1AN PC huestigatenIInspectionKnforcement Management - Pelormmg inspectens and investigatens 3615 Recienrecity Trackvig SystemIRTS) ,

LAM PC InvestigatenlinspectenKnforcement Management - Planneg inspectens and k}vestigstens 3615 ; Reciprocity Tracking Systera lRTSI _ _ , .

1AN PC Fmancial Management - Accounteg 3615 Reciprocity Trackeg SystemIRTSI Standalene PC investigatenlinspectionKnforcement Management - Documentag inspections and investigatens 3616 0G fiesed hvestigstens ;0CQ ,

Informaten Resowce Management - Intermaten Systems TAN PC 3611 Customer Support Center 88 ICSC88), ,

LAN PC Informaten Resowce Management -liinfrastructwe  !

3617 Customer Support Center 88 (CSC88) _

Informaten Resowce Management - Inf ormaten Management TAN PC 3619 Telephone Edit Preparaten System (TELEDITI _ '

LAN PC FmantelManagement - Accountmg 3619 Telephone E6t Preparaten System (TELE 0fT)

Informaten Resource Management informaten Management Standalene PC 3620 Central 0thce ol Record (COR) , _ _ _

Informaten Resowce Management -informaten Management LAN PC 3621 E00 tabet SystemlED0tS) ,,

TAN PC Management Deecten and Oversight - Momtereg and Evaluaten NMSS Decument leggeg & teceton SystemlNMSS00ttS1, , , _

3622 TAN PC Management Dwection and 0,versght Organiang ,

3622 NMS$ Document leggeg & teceton System lNMSS 00ttSi hformaten Resowce Management -Inleemsten Management ~

Standalone PC '

[h[

3623 Case Feeinden System (SEC:F0lAl '

StanElonePC Management Dwecten and 0 Performance WRR(ALP) 3624 lNRR Systenatic Asseununt eft LAN PC Management Duectan and Overught - Planneg _

3625 OCAAWhatIDd AE0ay f0CAAWIDADI __

1AN PC Management Deetten and Overaght - Monterms and Evaluaten i

3625 OCAA What IDd As Day 10CAAWIDAO) , , ,

LAN PC Management Deettien and 0versght -Orgammg , _

3625 OCAAWhatIDd AE Day 10CAAWWAO)__ , , ,

, Informaten Resourte Management -Informaten Management SyntheuredinterunNUDOCSSystem(SINSI___ LAN PC . ~

3626 .. .___

_.( AN PC jInternuten Resowc'e Management i nformaten l Managemenk 3627 Telephone Book Preparaten System (T8 PSI _ __. _

Inf arm.ition Resomce Management - Intormaten Management  !

1AN PC . _ . . __ _ _.

i,Preteg. Puhtutions.Distreuten . _ _ . . . . . Trsches Sys.(PPOTS*

3628 . . _ -

mancialManagement- Accountog Stendalone PC 3632

[Fachtes AnnualfeesIF ACANNI Indivdual Acten Trackmg System 0,ATSI_

standalone PC mancialManagement Accountag 3633 ,_

trensmgfApproval - Decisen Maksig Stradalone PC t 3633 ,In&vidual Atten Trackmg System (FATS)

  • l' age 9

i,i 1.t a,m Tengnra y I Platform I Aren!Tunchen a l Se ;;

Standalone PC Investigsten!lnspectensnlorcement Managament - Perforrmng Entercement 3633 bdividual Acton Trachmg System IIATSl_ ,

LAN PC Management Drecten and Dwersight _ Montermg and Evaluation 3634 Regulatory hyecten Pregram Assessment (RFAS) ,

Mamframe identihcaten and Assessment _of.Safety Concerns - Takeg Acten 4000 Engleyee Espesure Datatiase EEDI .

j _ _.

Mamframe Identificaten and Assessment of Safety Concerns-Sce cg Concern 4000 Erryleyee Esposure Database E.ED) .. ._.__ _ ..._ .- ,

i Mamframe Human Resowce Management - Managog Engloyees 4000 Enyloyee Espesure DatabaseIEEDI _ _ ,_,

Manhame investgaten!InspectenKnforcement Management . Periormmg Enforcement 6000 Shared informaten hetwork GINETl . ._..

Manframe investigstenlinspecteninforcement Management - Perforrrung inspectens and hvestgations 6000 Shared Inferrnaten Network GINETl GNO Shared Wonneten Network GmET1_, ,,,_ ,

y, ane Msjgatenhnwecteninforcement Management - Documentag inspections and Investigatens Informaten Resource Managerwnt - IT Infrastructwe Memkame 6000 Shared hfermeten Network GmETl '

' ^

~

Mamframe investigat$n'!InspecteIKnforc' 'e men Mhagement-Planmnginspectensand'Investigatens 6000 Shaed informefen Netweik 6mETI' ' [ __

Mamfrane informaten Resource Management - Informaten Systems 6001 .Battn6 Job Controllanguage Development SATClupB1 ,

6 Mantrame Management Duetten and oversight - Planneg 6003,9,E necutr.e Shared informaten System E_XSIS)Mamtreme Management Duetten and Oversght - Momtormg and Eva'uaten 6003 E secutee Shared Informaten Systen ENSIS) 1 Mamheme Investgaten!InspectenKnforcement Management - Program Drecten l 6005 insecten Precedure Author [ty SystemtlPASl_ _ ,

Mamhame Management Dwetten and Overseght - Prendog Duecten 6005 hspecten Precedure Authenty .

Sys.tenllPASI .

Mamirane investgaten!inspecteninforcement Management _ Program puecten 6006 Caster Inspecten Plannmg Systen tulPSl_

Mamframe invesigatenlinspectenKnforcement Management - Plannmg Inspections and Investigatens 6006 Master hspecten Plannmg Systen1MIPS)___ _

Mamframe identificaten and Asscssment of Safety Concerns-.Detemumng Sigmficance 6006 Probahibste Risk Assessment SystemlPRAI _ , ,

Mamhane identitcaten and Assessment of Safety Concerns- ObtammgrCommumcateg information 60GJ Probabdrste Rrsk Assessment System (PRA) _ , , _

Mamframe Informaten Resowce Management . tT infrastructwe 6009 Shared hformeten Access 0uery l0UERY)

~'

Mamframe 'Managemen[bwEt[on and beersht. Monitormg and Evaluaten 6010 RITSCARD Entry plTSCARDi _ _ _ _ . _ _ _ .- -. __ .. . . _ _ . .

. . . . .. . . .. .. .. informaten Resoorte Management 7 1nformatenManagement Mamhame _

6010 RfiSCARD Ent7y StTSCARD) , , _ _ _ _ _ _ _ __

Mamframe Management Drecten hnd Oversght - Planneg EII S,s

.. M_Asmynentef trenseePerformance(SALP)

Mainframe Ident ficaten sal Assessment of Safety Concerns - Deternuneg Sqmficance ,

EventAlmt Update System GINETl__

  1. S._

_Mamfrune yentificaten end Assessment ef Septy Concerns - Obtaang!Consnuncating informaten_

60 ] KventRime g,5ysten y ,,

identificaten and Assessment of Safety Concerns Scopeg Concern Mamhane . _

6012 EventAhut Update System . . . _ _ . . . . . . . .

__ .. _. . _ . _ _ _ GINET) _ _ _ - . _ . -- .~

Memframe identificaten and Assessment of Safety Conce ns - Tding Acten .

6012 EventA_ hut Update System 5.. MET). . _ _ . _ .

Mamfrane Intenneten Resewcc Management -Informaten Systems 6013. _ . . .SWET TablesSystem(TABLESI.. - --_ - - _ . - . - . - _ . -

_ - - - - Mamframe informaten Resowce Management - hfermeten Systems

  1. I4 M'8CDs 8ndges (MISC) _

_Mamframe investgatenlinspectoninforcement Management - Docanentog Inspectens and Investigarens MIS _. Ingetten Fogowup System flFS)_

Manfrene InvestigatenlinspectenKnforcement Management - Pfannmg inspectens and investygatees Inspecten Feaewup System tlFS)__ ,

60 3 ,

_ , , _Manframe 6016 Pat 21 System (P211 , _

Manframe Imrestigaien!InspectenKnforcement Management -. Planneg inspectens and hvestigat ons 6017 Vender Systen IVN01 , _

SWET Secenty GmSEC1

__ _ __Manframe intornuten Resowce Management - Informaten Systems _

6019 . .

Mamframe Informaten Resowce Management - hformaten Systems 60RI SWET Mam Menu System (MENU) _

L AIL PC Informaten Resowce Management - hiermation Systems 6021 : Enter and Reese Messages IMESSAGESI rage 10

  • i i

5(14t96

  • Ten 9ercy  !

ArealF '---

I Ptettenu l Sussem a 1- Mashame Hansa Resowce Menegement - S_tafi -

Planneg. - --.-- -.

8023 1eRC E._ Z_ , n aten M.E0_1_ .

._.__._. . _ . ..- - ._ . Management 0wetten and Dwersght -thramang_

Manhame 8024 OutsdeEngleyseforganitetien10EOSI _ _ _ , _ _

M i nvestigstenM.nspectenEnforcement - . - _ - - - _Management - Paternung Enforcenent - - _ . . j

-_emfrane. -

E....._.___.__ Concerns .TahmtAction 0029 4.ntecoment Acton Traches System E.ATSI Manhame identkaten and Assessment af Salety - - - -.----- . - ~ ~ ~ - - . - - - .

8030 misysted Events SystemlH._ENTSI_ Identdcaten and Assessment of Safety Concerns -Scopeg Concen

. . . . _ . , . . . . _ -. ___..Manframe . . _ ~ _ _ - - _.

- - - - - - l 8030 int.eysted

. . . . . . _ Events.Syste_m

. _ . , _ . . _ IE_WNTSI identrheation and Assessment of Safety Concems-Deternenng$sgefcence

  • 8030 Intsysted Events _SystenI.EWNTSI-- Manhane. .-

l

_ - _ _ _ _ _ . _ . . identkatenand Assessment of Safety Concerns-ObtammWCensumcatog hfanetion - . _ _ _ _ ,

. - - Meinhame-- . . - .

8030 In_tsys_ted_.Events _ _ _ . System I_D_E.NTSi Isenframe informeten Resswee Management - Informaten Systens 8032 . . . Tr ti_cenese_.acking Systemtend ATSLI FmancelManagement- Acceentag

. . ._ .__ Mainfrene . _ _ . _

8033 Meteialfee BameIMATFBI - . . _ _ informaten Researce Managenent Informaten Systems 1 Manhame . _ . . . _ - - .__.m . . _ _ . . _ . _

8034 NON Pessor tend Editt_ __.___ , . - - . _ - -  ;

. _ .n_. _

Manframe intennetenResourceManagement _IntennstenSystems. . - . _ . . . _ _ _ . .

0035 ._ ____ identrhcoten and Assessnent el Safety Cancerns -Deterneneg Sgmfcance l u}D_ . . . ate. _ _ .Memeenance Utetes_luTIL)_.

Scotdc Workstete -- - - - --

~--

8100 Menene planenel - ~--

identehce_ ton and Assessment of _ Safety Concerns - D_eternenes Sqmicance_ _ _

8101 Twitch (Tsutchi -- Sco_tihc

- . . . Workststi Scotihc Wernstati identheten and Assessment of Safety Concerns .Deternaning Seymfcance. . _ _ _ _ _ _ _ . .

~ ._. . _ _ .  !

. _ . . _ ~ _.

. 8102 SCCEX GehethISCCExl LcenseWApproval-Recoveg Apphcaten I Scentk wetstati ~

~

8103 RPO V2.0 ftPO V2.01 t U~

~

Scen't5c'Wertisti~ ctmsm'WAhr'evel-Perfernung'Technc'a'lReviews. . . _. _ . ._ ._

~ . _ _ _

8105 l'tPDE250 ptPO.U.01 - _ _ _ - _ _ -__ _ _ _ . _ . _ . .

. _ -.. ide_ntdcaten and Assessment __-.of Jafety Concerns ._De_terneneg S_qmhcance Sco_tihc Workstati_ . . _

...~

. . . . . _ ._ . _ _ _ . . . . - _ . Standelene PC _ _ Identdcaten and Assessment of_Safety ._ _ Concerns .Deternumng

__._.-..__._.____ _ _ $semicance 8105 _S.trong . _ _ _Greend . . _ . Meten

- . . _ Pter..

_ . ~ _em S. AP_I . _

ideatketen and Asassment of Safety Concerns-ObtsemWCenanmcating Informaten StandelenePC _ i 8).05, Strong Greed Motion ProyenSAPI Scentdc Wertstate identdecation and Assessment of Safety Concens -Obt-  % 'steg hienneten ' ~

8106 Synthetc Apertwo f ocesag Teciselegy . tRT ISAFT UtTl IdentIrassen and AssessneIn nt'Sa ty CmIce'as-Deterneneg Sgnihcance Standalene PC i

81 [ 5e'asportof Act ACT _ t Stendelene PC_ _ _ . .. _ . . . _ _ .Identdresen and Assessment of Safety Concens _Deternunng Sgmicance . _ _ _ _ . . . . .  ;

8100 . _ _ __ T A ,

Standele_ne PC_Ident Iceton and Assessment el Safety Concernw ateg cton _ . _ _ _

l 810_. _ _ . . . _ _ . _ _ _

. . ...__ - - "I"C""'"' "*"*8'"""I.- % Inspedens and inwstigatons_.

._.".'9'**"8"

I.I*"_8d"".__ _ l 8U8_ _. . _ . _ . . _ _ .

Standelene PC lieneditation and Assessment of Safety Concerns ; ObteneWComnencateg information 8108 InvestigstenpaspettenEnforceaunt Management - Perfornung hiipections and tivestigstens

  • StandstonePC _

8108 LAIIPC Identihceten and Assessment el Safety Concerns - Ott_ Z etag hienneren t

Henan f acts infenneten System OfFISI i 8109 ndentrhcoton and Assessment of Safety Concens - Scepag Concern LAN PC .

l 0109 Homen Factes Internsten Systen pfFISI .

Standelene PC InvestgeienMnspectanEnforcement Management - Documentag inspectens and investgatens  !

Construction bspecten Pteyam 0stehese ICri s 8110 Standelene PC toestigationMnspectenEnforcement Management ---- --, kspectens ~

and beestagston' ~'

8II'0 C'ensnutteen Inspection Piepen Detabess Erl

~

tANPC ticerunglapproval- Perfeneng Techacal Revow ' '

~' '~ ~ ' ' I

'811i Stenderd lissions EMediscomen Detsbese ISRP-MDBl ~

ticensinglApproval- Dettmen Mahmt LAN PC 8Ii2~ Worhiped Intenneteen & Schedutng Pteyam(URSPl ' l LAll'PC LicensmglApproval-Recenog Applicat

& Schedulme PtoyenfWISPl _

81I2 Uerkleedin LAN PC _ . . _.. _. Management _ . . . . _ . . _ Deetten and Oversght _Orgamang Wertleed hfenneten & Scheduing Proyen (URSP) __

8112 ~ . _ _ '

LAN PC trensing Approval _Peternung __ . TechacalRevew_

8112 Werkleed Informaten & Scheduang Pteyam {WISPl . . . _ _ . . _ . _ ...._ .

_.__.____.__ _ Scientehe Workstati trensnWApproval- Pefernung Technmal Review. F

8113 l50FtAT (SUFLATI I i

t i

Page11 r

1

9 t 4;96 Ie'vgoraty Platterm Aren! Function System

  1. I Unknown teensmgtApproval - Perfornng Techncal Remew- - - . _ _ _ _ _ _ _ .

8114 CC. .IGEM). . . . . . . . ._ _ _ -...._ _ _ - . .. . . _ -

Scientific Workstati teensmglApprova! _ Perfernng Techmcal Review ..

8115

. , .CTOUGH tC10 UGH)

Scient ic Workstati licensmgfApproval _ Peter. rung Teclimcaf Revew . . _ .

8118 .. T00CSV1.0lT00CSV)_

T.tj System Performance Assessrnent (TPA) Scientile

_ _ _ _Workstate

_ _ _ . _ l. .. _ _ _ . . _ . . . _. .icensegl _.. Approval .Pefernng Technica(Reven_ _ _ _ . _ _ _ . _ ._

8117 . _ . _ . . . _ .

TotalSystemPerformacce Assessment (TPA)

Scientifc Workstati tcensmglApproval- Pecevmg Application _ . _ _ _ _ _ . . .. . ..

8117 . . _ . _ . _ _ . _ .. _ _ . _ . . . _ _ _

.Manframe ___ I dentjficaten and Assessment of Safety Concems -ObtamegrCommumcateg informatma , _

8118 SCSS Converson(SCSS) , ,

I '.""#""N____ *"."_D."'""_and Asussnwnt of Seyy Concans ,_Obyamp ,_ . , _

tmg Infsmajen,_

IN_

_ _ _ . . Standalone PC I dentificaten and Assessment of Safety Concerns __Determmeg $!gmficance_ __ . _

8119 .

'_*" f"" ". caten and Asussnwn! of SafMy Cyntsns _Scopog Concwn_ _ _ _ _ _. _, _

83 0 , _ ..

. ___. . Standalone PC I dentitcaten and Assessment of Safety Centerns _Taking Acten _

8120 ._ _ . _ _ _ . _ . . _ _ _ _ . _ _ . . . _ _ _ _ . _ . _ _ . . _ . . . . _ _ _ _ _ _ .

. Standalone PC InvestigatenlinspectenEnforcement Management . Documentog inspections and inves_tigatens _ . _ _ _ _ _

8120 _

_ . _ _ . .. Standalone PC Identifcaten and Assessment of Safety Concerns; Obtaming!Communcarmg informaten 80 _

_ _ . _ _ _ _ . . Standalone PC Identifcaten and Assessment of Safety Concerns - Deteinneg Sigmfcance 8120 _ _. . - . -_ . ._ .- ._. . . _ _ _ . . _ _ _ _ . _ .

ldentificaten and Assessment et Safety Concerns - Scepmg Concern _.._

8120 _ ___

. . . _ . _ . Standalone PC__ _ ~ _ _ . _ ._

.Identifcaten

_. __. ._ .and _ _Assessment of Safety Concerns Standalone PC _.. . ._____ _ _ _ . _ _-- Deternneg Signitrance_ _ _ _ _ _ _ _ _ _ _ _ . . . _ _

$121 _ . _ _ . . _ _

identificaten and As e:sment of Sa ety Concerns-Obtammg!Commumcating Information

$122 Reactor Vesselintegnty 00 (3VI dbl _ ,

_ _ Standalone PC_ _ _

Standalone PC Identificaten and Assessment of Safety Concerns - Obtaineg!Commumcateg informaten 8123 Remsed Accident Source TermlRADTRAD)__ _

TAN PC Investigstenlinspecteninforcement M anagement - Performing hspectens and investigatens 8124 Operator Licenang Esam Bank 10tEB). __ ,

l AN PC investigationlinspectenEnfortement Management .- Perfornng inspectens and Investigatens 8125 Operator licenseg E am Ba..k . Re nsed l0LE81tl _ ,

Unknown licenseg! Approval - Perforning Tectmical Revew_

8126 N . _ _ . . .

_ _ _ _ . . _ . . _ identitcaten and Assessment of Safety Concerns - Deternnmg Segsficance Unknown IE . SEAlEISUAlEI

. _ __~

Unknown licennng! Approval- Psformmg Technra Reven __

r 8IIQ SCALE ISCALEl

_Standalone PC identificaten and Assessment el Safety Concens - Detenneg Sigsficance 8128 Conputer Analyms for Rapid Evat. of Structwes (CARES) __. .._ . _ _ _ _ _ __ _ _ _ _ _ _ _

tANPC ,__ Management Owecten and Oversight - Providmg Ovection_.. . _ .- .

8129 Test Retrieval System (TRS) . _ . _ . _ _ . _ _ _ _ - . _ . .

0weet Generstent Ffoor Response Spectra IDICESI Scentifs Workstati identificaten and Assessment of Safety Concerns - ObtammgIComnensateg informaten 8130 4 Scientitz Workstati LicensmglApprova;lPeforning Techncel Revew _

8131 Geographc Environmentat, & Siteg hformation iGESISI _

Standalone PC titensmgfApproval_ Perfernung Tectmca!Recew 8132 Standard Tech. Spec. Comment Resahrten Database tSTSCR O) ' ' ~

~~

Standard iecIISpec. Comment Resehrten Database ISTSCR On Standa rone PC 5tanagencnt Drecten and Overogfit - Providag Ovecten. _ _ _ _ _ _. ._ _ _ _ _ _ _

8 _532' ' . , _ _ _ . . _ _ .

Standalone PC InvestigstenlinpectenEnf orcenent Management - Perf ornng Inspectens and investigatens' '

$133 Espert System for hstrumentatme & Controll!&CllTA) ~

~^

~

Scientific WorkItati Identicaten and Assessment or 5ety Concerns'_Deler~mr$g'S'igmficanc'e-_. __ _..._

855 '.~.LIern' weld _iliste Seunc Harord Code (PSHC R) _ _ _ . _- _ _ _ _ _ _ _ - _Identilcaten and Assessment of Safeg Concerns- Deternenmg Segmicance Standalone PC __

8135 Atmospherc 0.sperson f actors Code NADF) _

_ Standalone PC identitcation and Assessment et Safety Concerns - Deteraneg _ _ _ _ . _.

Sigmficance-.

8136 Fire Protection Ostabase (F P DB) _

._ Standalone PC identifcaten and Assessment al Safety Concerns Obtammg!Commncateg information 8136 Fes Protection Oatabase EP 08) _

SW BsnowlBIGFWW) , _ . _- pnown gensng}Apprnal Pmfunngiechacamevew

. _ _ _ _ _ _ _ Unknown licensmq! Approval- Perfornng Techmcaf Renen 8138 VTOUGH NT(IUGH) _

Maiconputer tiuman Resource Management - Managmg Employees 8139 Integrsted Agency PersonnelSystem(IAPS)

51436 Tenverary l AreatFenetion l Pletterm

e. I Sestem _ '

orryuter Management Dwecten and Oversight - Womformg and Evakiaten 8141 set;T Integru vater Trackmg System M SI i engater Management Dwetten and Oversight - Orgaming 8141 iSECY Inteysted voter 1rscamgy,stenIIVTSI ,

- i Meicenputer Management Drecten and Over.ight - Providag Drecten 8141 iSECY integrsted voter Traches System UVTSI , ,

1 Macanguier Management Duetten end Oversight - Planmng 8141 SECY hieysted Vater Tracking System 9VTSl_ _ _

f LAN PC Inf armaten Resource Management - Informaten Systems 8150 Personal theanan Software (PLSI LAN PC klormation Resowce Management -Informaten Systems 8151 - - -

{Flashpect PLASHPOINT) . . . . - . _ . . . .

t AN PC i nformaten Resource Management -Informaten Management 8152 i ._ . - . . . .

j nformsby WorkPafectlNeevilitNFORMSI _ -_... Unknown teensmgf Approval - Petornung Techmcal Remew 8153 Multifle (MULTtt0) . _ _ . . . . _ _ _ . .

unknown tcert:mgIApprovat Receiveg Appkcaten 8153 Multifle lMutif t0) __,_ _,

Scientific Workstate teensmgtApproval-Recevmg Appbcaten 8154 3D StressIIISTRESS1 _ _ ,,

Scientific Workstati trenseg! Approval - Paforning Technical Review 8154 30 Stress (30 STRESS 1 Macenyuter Enternal Atfavs- Esternal Assistante 8155 ;SecylPDR Behoyaphic Retreval System SSLIOGRA)

Macenyuter Intermation Resowce Management -Informaten Management

$155 SecyfrDR 84heyapfuc Retroval System BI8tIOGRA)_

Mmeengutar External Atf avs - hf armaten Transnessen/Notifcation 8155 SecylPDR 84heyaptuc Rettevel System SStIOGRAl ,

Scenhic Workstati identricaten and Assessment of Safety Concerns - Deternuneg Signifcance 8156 UNRAVEL (UNRAVEll _ _

Macomputer trensegf Approval - Perf orning iechncal Revew 8157 DRACLE lDRACLE)

Unknown licensegf Approvat - Perf ornung Techncal Revew 8158 Earthesen . Addenal Seats and Meeules tEARTHVISION)

Scentific Workstati ticensegfApprovat - Perfornung Tecfmcal Revew 8159 TOPIC (TOPIC)

Scentifc Workstati trensegfApproval - Perfornung Techacal Revew 8160 Topic Requesters (TOPICRE06 Maconyuter informaten Resowte Management -Information Systems 8163 R*TIMUWIN IR* TIME) ,_

Standalone PC Identificaten and Aksessment of Safety Concerns - Deterneneg Significance 8170 ftADTRADIRADTRAD) _ , _ _ _

Standalene PC Identificaten and Assessment et Safety Concerns - ObtanngfCommuncateg Informaten 8170 jRA0TRAD ftA0TetAD) , , ,_ , _

Rulemskog - Feinelata:g trutial Package Mamframe 9001 Enhanced Partic, story Rulemskog Process EPRPI_ ,

9001 Enhanced Particoatory Rulemskog Process EPRP) _

Mamframe Rulemakeg 7Formulaimg Subsequent Packages Manframe informaten Resomte Management - hformaten Management 9002 Ayncy Wid(Busete Board System PIRC88S) _ _ _,

Meucenyuter Humen Resource Management - Develop Engloyee Pokcies! Programs 9403 Office of Personnel Decimen Support System (OPDSSSI __ ,,

Macomputu Human Resowce Management - Performmg taber Urnon Relatens 9403 Othee of Personnel Deosen Support Systeml0POSSS) ___ , _

Macenyuter Human Resewce Management -Siaff Plannmg 9403 Offee of Personnel Decimen Support System (OFDSSS) __

Macenyuter Human Resource Management - Perlernung 1aber unen Refatens 9404 Distreated Agency Tramme System OATS) ___ [

Arutenguter Hwnen Resowce Management - Develop Engloyee PoEcas;Preyams 9404 Destritnrted Agency Trsmag System OATSI ' ~

Distreuted Agency Tramog System )AT il_ _

Meucemputer Human R uourcfMenagement - Stati Planneg 9404 ,

Maconyster Human Resowce Management - Managog Employees 9404 Distreated Agency Tramme System 0ATSl_ _ _ , , ,

IMomputer investigatenlinspectenE nforcement Management - Plannmg inspectens and investigstens 9411 Distributed Events Trackeg system OETS_l _ _

idenufraten and Assessment of Safety Conceens - Obtammg!Communcatmg hformaten Distreuted Events Trackmg System OETSI _ Meconerter 9411 _ ,_

Macomputer idenuticaten and Assessment of Safety Concerns - Determang Sigmfcance 9411 Distreuted Events Trackeg System 0ETSI __ _ _ __

,Macomputer information Resowte Management .. hformaten Mansfement 9501 ,NUDOCS Replacement!E spansen INEWNUDOCS)

Page 13

~ ~ - - . - -. _. _ . ___

L

. p I

i ensm Tenporart t

. . . -. i AreaNanction Plattenn l i FI Snk I Mecomputer identricaten and Assessment el Safety Concerns - Obtamegttemmumcateg informaten 9506 , Nuclear Matenais ivents Database INMEDI Maconyuter ,ldentiteaten and Assessment et Safety concens - Deterninmg Sqmtitance 9506 Nuclear Matenais Events Database INMEDI Informaten Resource Management - Informaten Management TAN PC 9507 Ilectrome Heereg Decket EHol ,

LAN PC tcensmglApproval -Decison Makeg g

9507 Drctroac Neenng 0ecket (EH01 ,

Meconputer Management Drecten and Ovesght - Planneg 9509 jsECT Trackmg Reportmg System (STARSI , , ._

Management Drecten and Oversght - Monstereg and Ivaluaten Macenyuter i 9509 {SICY Traches Repertog System (ST ARS) _

Macenputer Rulemating - Formulatog Subsequent Packages 9509 l SECT Trockmg Reporteg 5, stem (ST ARSI , _ _ _ ,

informaten Resowce Management -Informaten Management Macenputer 9509 SECT Trackag Repering System (STARS) ,_

Maconyuter Management Owecten end oversght - Organumg 9509 ;SICT Tracheg Repertog System (STARSI ,, ,

Macomputer Management Deecten and oversght - Promdeg 0wecten 9509 iSE CT isackag neportag Systan (STAR $1 Inlormaten Reseste Management -Informaten Management  !

LAN PC 9515 Pubbcatens Pieting Process (P31 ,

Informaten Resowce Management - hformaten Management 1AN PC 9596 'Conomssen Deomen Trackmg SystemlCDTSI - . \

Interneten Resowce Management -Informaten Msnagement LAN PC 9597 Synthemred intenm NUDOCS System lSINSI ,,

intermeten Resowce Management - Inf ormaten Management 1 AN PC 9604 iTederal Reysts Netces and Conments fEOREG)

Maconputer investgatenlinspectenfatorcement Management - Documentmg hspectens and hvestgatens  !

9615 A#egaten Menegement System (AllEGI Mecenyuts investgatenanspectenEntorcement Management - Pertornung inspectens and investgatens 9615 Asegaten Management Svam(AttEG) 1aN PC .Maaagement Onecten and Ovanght - Morutsms and Evaluaten 9626 PC Based RITSCard(PC RITSCARG) ItANPC l i Management Drecten and Oversght - Planemg 9626 [PC Based RtTSCarl(PC RITSCARD) l AN PC l Management Deecten and Ovssght - Orga ming 9626 'PC Based RITSCa. I(PC RfTSCARD)

't AN PC Management Drection and Oversght - Mr.ntereg and Evaluaten 9671 NM33 I Branch Acton Trackmg System (8ATSI TAN PC Management Drecten bnd Oversght - Digaming 9671 NMSS Branch Acton Trachmg System 18ATSI 1AN PC FmannelManagement- Accountag 9675 NRR ff SDownload SystemINFOSI 1 AN PC TmancalManagement - Funds Contial 9675 NRR fFS Downleed SystemINFOSI l 1AN PC itsteenal Attars-Enternal Asustance 9899 Pubic Aff airs Resowtes Systen tPARS) ,

LAN PC katernal Affags-hfermetenTransnessantNotifcaten 9699 Pubbc Affars Ressacei SystanlPARSI LAN PC Interneten Resowce Management -Information Management i

9702 fCenemed FOSS end T ACTS Systems f 0$$F ACTSl_ _ Management Drecten 5 4 Oversght - Mormtonng and E,atuaien TAN PC 9718 WhatIDid AIDay for Wmdows(WINWGADI ,

TAN PC Management Drecten and Overoght - Planneg 9718 .What 10d AIDay for Wedows(WINWBA01 __ i I TAN PC Management Drecten and Oversght - 0:garuing I 9718 1What 404 AIDay for Wedows(WINWOA01 _

Identilcaten and Assessnent of Safety Concens-Obtammg!Commumcateg htcrmaten i LAN PC ~

A0006 Machame teensngfApproval - Perfornung Tectmcal Remew 40009 NRC Tech. Spec.Pfus B8 (TS+ 881 trensuiglApproval- Decison Mahmg A0009 NRC Tech. Spec.Plus B8 (TS+ 881 ;Mantrame ,

Mamhame Informaten Resowce Management - Informaten Management '

A0009 NRC Teth. Spec. Plus 88 (TS

  • 881 _

TAN PC InvestgatentinspectenEntorcement Management - Performmg inforcement A0014 Aute. Ini, fleport Sys. (AIRS) ,

TAN PC InvestgatentinspectenEnforcement Management - Documentag inspectens and investgatens j

A0014 Anto. hsp Repoet Sys (AIRS) , ,

L AN PC InvestigatentinspectenEntorcement Management - Flannes tnspectens and investgarens lA0015 ,MIPS 2 (MIPS2) j Page 14 I =

5i14S6 Ternporary f

Platform I Areaffenction s l Sveten Standalone PC Identificaten and Assessment of Safety Concerns- ObtenegfCor'wencateg Intarmsten A0019

%andalone PC trensegfApproval - Perlernung Tethncal Remew '

'~

I A0020 ~~ ~

atendalone PC tdentiiscaten and Assessnent el SaIety Co$cerns 'ObtammgICM's$ng informeten '

A0022 '

A00'3 2 H ee'Ith Physegrolicy Pa pip 881 '"~

~

L

'A'N PC[

lianagement Dwecten and'0'v sd-PIo

[ D$r'ect$n' [

LAN PC Informaten Resowte. Management _informaten Management A0023 . Health Phytics Pohey P_os ptr 8_8). . . .

. .. _ . _ _ _ . . . . _ . LicenseglApproval - Perfenung Techncal Remew 40024

-_ _Stendalene PC_ _ - - _ _ ._

Stradalene PC tificaten and Assessment el Safety Concerns - Deternamng Sigmicance_ _ _ _ _ . _ . . - _ _ _ _ _ . ._

A0030 ___

_ _ _ _ _1 AN PC formaten Resowce Managenent - Informaten Management ' ~ ~ ~

A0031

~

A0032 S'aiety E7al[P port 0B'(S_ERf

'l N PC t cEsInh_Appr

___P.__._., vaf7~erternung TechnicalRemew ._ -. . . . _ _ . ..

  • Unknown LicenseglApproval - Perfornung Techmcal Remew A0033 . _.

tinknown trensegIApproval- Decisen Makeg ......_ _ . _ _ .

A0033 . _ .._m icensmglApprovst-Receumg As,pkcaten. _ .

A0034 Westeghouse AP600lG.E$.8W(AP8001 . .

LAN PC _ ___ l AE35 _ _ , _ _ .

Stang,G, ,,__ inmtigatenQpednbcepent yanagenunganmngysputens and inetgatens i

A0036 Rtinspecten Planmng System I.IPS)_ _ _ .

Unknown inves_tigatenRnspectenEnforcement

. . . . _ . . . . _ - _ _ _ . . . _ _ _Management . _ _ _ _ _ . . -_ Planmng _ . _ _ _ .inspectens and Investigstens_

__.__..m._

_ _ . _ _ _LAN PC Acqwsiten Management _ Pgt Awrd Adnumstraten _ _ _

80011. . . _ . . Fde Mgt. Sys. F,lLENI _

, Centract _ _ _ _ , _

LAN PC Intenneten Resowte Management _Informaten Managenent. ._

B0011 tantract Tde Mgt.Sys. FitENI ._ .. . . . _ . . . . _ . . . . . _ _ . . ~ . . . _ . . . _ _ _

_ . . . . .. _ _ _ _ _ . . . . _ . . _ - _Q . WengApmd -pmmg Tnhncammw OE22.adiogeaphy Crs Ref heg py_M ,, _,

Steng

._ $8* _"I "'.'. N."'"9_Tuhncammw _ _ , _. _.

O E 3_ _ _ . _ . _ . _ .

Mamframe _ _ . .Licenseg! Approval - Perf ormmg Techmcal Remew _

Parage17etual Machme (PVM) . ~

80014 __ -_____ - . . . _ _ ~ _ ._.

'"."Y k

"""3_A_PP '.'*"_ _.

.ONE . . . . _ _ . .

tcupApod - Perfornung Techncal Remew_ _ _

BM20 , _ , , ,

Scientitz Workstati LicensegIApproval- Perfornung Techmcal Remew .

80035 Tech. Decument Ref. Sys. (TDOCSI . - _ _ _ . . . . . _ . . . . - _ _ _ _ . .

. _ . . Nentdc Werkstati Inferneten Resowce Management -Informaten Management 80035_Tech. . _ -Document . .. . . . .Ref. Sys.(TDOCSI identifcaten and Assessment of Safety Concerns-..Obtamms.temmumcatmg _ _ _ _ . . _ . . . . . _ _

Informaten -

B003_7 ._ _

Identifraten and Assessment of Safety C__oncerns t

_ _ _ _ _ . __Deternumng Sigmfcance B0037 _ _ _ _ _ _ . . _ _ _ _ . . . _ _ . _ .

. _ _ _ . . . . _ . Informaten Ressace Managenent -Informaten Management 200_37.-_. . ____ . . _. . ___ . . . PC LAN ... - _ _ - _ . _ __ . . . . . _ _ _ . . . .FmancialManagement _RenewlAuditEvaluate_ __ _

C0001 RES . 8udget System (Wyturl , __ _

LAN PC Fmancial Management - Accountag _ ,

C0001 RES; Budget System (Wylburt ___

_LAN PC Financial Management - Budget Planneg Managenent C0001 RES. Budget System lWytwl . _ _ _ . . _ . .

LANPC . - _ _ . _ _ . . _ _. . _ . _ _imancetuanagement FundsCentrei _ _. ._

C0001 RES . Budget System lWylbwl__ _

LAN___ PC. _ . . . _ _ _ information Resource Managenunt -Informaten Management C0002__ _ _ _ , ,

TAN PC Rulemokmg - Ferrnulaimg Subsequent Packages C0003 Rulemakeg Management Sys SMSI _

Rulemakmg - T ermulateg Initial Package l

_t AN PC C0003 Rulemekeg Idanagenent Sys SMSI , ,

TAN PC Rulemakmg - Developeg Rulemakeg! Regulatory Guide C0003 Rulemskog Management SgIRMS) _

Identifraten and Assessment el Safety Concerns - Tahmg Acton C0004 Red Esp Info Rep. Sys IREftS)

Page 15 f

$t84'9G Tegetary Pi.if 1 A,e.nnacima

, i sene.

C0004 Red E 4 ble Rep;Sys IREIRS) __

fientdicaten and Assessment el Safety Caceras - Obtasung.t.. unteg bfwmanen _

Wenblicaten and Asussment of Safety Concens .,Scopeg Concen . _ _ _ _ _ _ . . . . _ .

C0004 Redig b.fe Rep Sys PElRSI __.._ .

Identdicaten and _Asmsunent of Sekty C_oncens - Detenuneg Sqnificance- . . _ . . _ . .__

C0004 Red by. W Rep. 5,s_P_EIRS)

. . . . _ .. . - _ - - . _ . _ _ _ ~ _ _ - - . - _ . - . .- . . . . . . .

trenwnglApprevd - Perfwneng Tetfuucal Renew 00001 Autemeted Enem Bank Syste_lAEBS.) __

Standstone P.C.

" I "*"S**""'

  • 'I I'E Cmuns - DHgminmg $sgm}cmg , , _

E . . . . _ _ . . .

._ _ . . . "d". !""._*" . .f__ _

E ..

k.___._. "NY '_Y"*'"I '_I"'*'*_. . . . .

" OY""'.Tuhnad Renew .

"I"_ 9 Y

_. ~._.

1AN K,_,-_,- utcmon and Amu M sam @eas -De. $sgndcantg_ _,_ _ __ ,

E .. . . . . _

E 8 _Macym,_,, Idmefcaten end Aswg. ant of Safety Cancens-Dbtameggenenemcsteg hfomoten I""'8".T 7 8 3Y'l.RDS), _ , , _ _ _

I""W"N"' E"Iunung Tecfuscamnew E . _

I" ".dca{ien end Asmsret of SaMy Concens - Detemenmg Significance,_

E . _ . _ . . _ .

"N"*P"b

". _ _ _ "'"9 W .89'"'" __ _-

_ _ _ _ _ . LA M hdcene and Assetwnentyf SafMy { mens DesnunegSigmfcange_ _ _ _

E . _ _ . _ _ _ _ _.

E _

,. . ***'a'"8""'=*a'5.ia=' "?"'s" at Daaaraaas ***'=a$ =8 5=t**=>

_ _ .# """" '"O

._ _ _ .~. _

"""'"_' 'I 38'IE'"C"' ~ I'b "9 "C'*" _ __.

E f"C"I"'"'"*!""5SIk .-___ _ __ I"_ _ "N ***'"""_IE."""9[.9"!". '

yM_ _ _ , , IcenwgIApprn{,fefenmg Jap,gnew.. a 00008 uchm {yysff,Q_ _,

tA M piksm ud Asmwnent e] SaMy_Cyncans]Mumining Signdrance E Nuckm fginunng y_w_t s @_n_ ., _ _ , , _ , , _ , , _ , _ _ , , , _ _ . _ ,

". [ #*"." . '"*""'"' 'I I'W'"C?_ns - %aangTannmcanngy,gneten__.

I _ , , . _. .

I"III_

edemgen Rewwcg M

_ anagment _ Intyrmen kanageneit E_

nant hde. Beek Dnd. S Q__ . , _ , , _ , , , _ _ _ , , _ _ __

Wantdraten end Assessnent of Safety Concerns ._Detenuning Sgmfcance ..

00010 eecter Safety Asus. System SSASI S_centihc wertsteti Iduntiucaten and Aswsunent of Selety Concerns .Takmg Acten _ . _ _ _ _ _ _ . . _

00010 escter Sefey.Asses.Sys_temmSAS) _ Scentdc Wernsteti_.

_a.. _ _ . _ _

1AN PC icenunglApproud . . _

.Pelem=_igT_echacalfieven.

00011 .._. _ _

LAft PC Identdcoton and Aswsunent of Safety Concerns - Deteneneg Sigmficance 00011 L_AN PC. _ _ - -.._ . " , ..at - Perfernung Techacal Remen .

tr. .. . . . . _ . . _ _

00012..

LAN PC Identdcoton and Asussment of Safety Concems - Deternamng Segaticance .

00012 .- ..

_ _ _ . ._ _ . _ _ _ . _ _ . . . _ . _ _ . _ _ _ Standelene PC InvestigstenMnspectenfEnforcement Managenent - ~Petomung Inspectens and Investgatens '

00013 RfLAP5NInciser Plant AnalINFA) 'stion and Assessnent el5thyieNern ScekCInt

~

ST M PC D001( 'LAPdPlani'In'ih_,h5 a _

Idenediceten and Assessnent of Safety Concerns -Deternunwg Sqmfcance . . . .

00013 LAP 580sclear Plant AnnilNPAl Standstone PC. _ . - . _ . . _ _ _ _ _ . . . _ _ . . . _ . . . _

Husen Resence Management - Manayng Eniployees siendelene PC _ _ _ _ , _

D0013_ _ . . . Rf1AP5Neucteer Plant AnalfMPA)_ _

,S,ndy, S

unia.n .n.s en.d Amw.n eiSaM, Cony nsgipn .

00o15 JAcc*aL*=c' Pr== 'ASPi _ TAN PC Informeten Ressute Management -Informaten Management 00016 !Electrenc Float Inte Bee 6 IEPIPl_ _ _ ,

Identihts on and Assessnent of Safety Concems -Dbtammg!Consumcaimg bfermaten ~

__ t44 PC D0016 Electrome Ple. . Info Beck (ErtP)

~~ ~ '

Rheg Rulemen chiEo~ry Gode ,_ _ [~[

50l[ _

'"*I98'*" "#"'"k" S'*".t Managment Manmng hsputens anonmbgapens ._

E _ _ .

identdataten and Aswssment et Safety Concens - DbtammglCommunratmg Informaten g

]D001; I age 16

--m - _ ._ . , _ ,

I i

914f%

Ten $orcy Arealf enction System l Pietform

  1. l Rulemakeg -De.-. ..g Rulemakel egulatory M Gmde StandWone PC '

~

~

00018 toss of offwe Pown Datdase(LOSPI

~

~

~

taUalone PC IdentIfcaten And'A'tseNnent of Safety Concerns _. _ - _

IUbtammgtonummcateg intarmaten

_ _ . . _ - . . - _ - . ~ - - -

00018 L_ess . . _ of._-.Offs.teled Datdase (LOSil..___._ ....-.. tendalone PC -

InvestigatenlinspectenKntortement Management _- Planneg Inspectens and investigstens 00018 toss el Offste Pewer Datdese . . . _ . fl0 SPI Stan_._dalene PC_ _ . . . ._Identitcaten and Assesspent el S_afety Concens _Obtammg!Communcateg Information

_ .___ . _ _ . . . _ . . , _ _ _ . _ _ . j 0001g

_.-Standdene PC , , Rutendmg - Despeg QkgMegulatory Gag _

00019 _ _

investigstenthspectenEnfortement Managenent - Planneg inspectens and investigstens Standalene PC _

00020 _

identilcaten and Assessment _el_ -Safety Concerns ._O_btammgICoenrumcatmg

_ _ . _ _ _ _ _ , _ . . _ _ informaten .

Standalene PC _ . . _ _ . .

~~

~~

~^

~

$5idse'IE ~ ~ Rulemakes - Develepag Rulemakmgdiegulatory ..- .

Gode _.

00020' TmancialManagement .Act_euntog . . _ .

1AN PC - - . _ _ . _ _ . _ . . _..

E0001 Centet CC,Res DB Enhant (CCRDSI_

. . _ . F mencet Management _ Budget Plannmg Management. . . _ _

__ . . . . . . TAM PC _ . _ .

t0001 .

Centri CC Res DB Enhanc (CCROSI_ . _ _ _

_ _ . . _ . _ . _ . _ Memtrame -FmancelManseement _Accountag 10002 f edeialImancelSys. f fSi . . - . .-

LAN PC Imancial Management Funds Contrat E0003 Travel

. _ . .Medule _ ._ ..f_ FSI 1 AN PC. _ . _ . -Fmancet

.. Management_- _Accountog. .

(0003 Travet Moduie fJSI . _ . _ _ _ . . .Hunen Resourt? Man t _Staf Ranmng U""'.*"__-._

l

@I

""""" " * " ' ' ' ""_II'"""I ~.58"_'I*I I "N_._Y'** _ _ . _

(EI

. _ . . . . _ _ _ . . . _ Human Resource Managenent_

Unknown

. _ _ __Staf! . . Planneg _ _ _ . . ..

i0002 _ _ _ _ _ _ _ _

Human Reme Management - Manageg Employees Unkncwn l 50002 ,

Human Resamtelanagement T St afIPtannes

~

-Octe!SystemIOCT ll. i - _ _ . . _ -

MkN . - - -

F(006. . _

Hunun Resmate Managenent - Palanung } abor Unen % tens _

. - . _ _ _ _ _ _ _ Un}newn _

l Y. _ . . . _ ._

Unknown Human Resource _Managem_ent _ _ . _ _ _- _Statt. Planneg .. _. . ._

f0007 Hunen Rnewte Managenent,,0pn@yee PabcestPrograms U"_"'*"_.___

E_ _ _

. . _ _ Informaten Resowce Managenent - IT Inh astructse _

. l AN PC __ _ _ __

G0001 __ . Informaten flesource Management - IT hfrastructure

_. . . _ _ . . _ LAN PC. _ _

G0002_NukewereINUKEWI

. _ .___. _ Informaten Resowce Management - hfornaten Systems TAN PC _ . _ _ _ _ _ _ . _

feuke____=rere INUKtWI. _ _ _ _. TAN PC Facibtes and Property Management - Property Operatens _ _ _ . . _ _ . _ . _ _

G _0002.leukeweet peutEW1_ _ _ _ _._____.__.m ._

G0 _002._-

lAN PC Informaten Resowce Management _ (T hfrastructure_ _ .

__ Informaten Ressace Management - IT hfrastructwe .. . . . . _ _ . . _ _ _ _ _ -

LAN

. _ _ _ PC ...

Unknown Acqwsten M nagement - Award Process _ .

Unknown Acqmsten Management - Pre Award Process- - - _ _ _ . . . . - ._ ._ . .

unknown _- AcqusitenManagement Post Award Adnumstraten _ _ . . _ - _ .

H0002

""'*" _ . -_'9"*" -. . "*"Y"*".! ~ Oanmng Acqmstens ,,

T Unknown Management Drection and Oversght - Monitorms_.and _ .

Evaluaten H0003 _ . . _ _

pnown_ _ _ , . , _ Manogenent bcten and Ovesght -p_gamang_.

Hg3 _

Unknown Management Drecten and Oversight - Planneg H0003 _ _ . . _ _ _ _ _ _ _ _ _ . . ..

Page11

Temper *y 5It4l96 '

l Plotlera l Areaffunction 7 ~[ Sustem t ;F aches t

.and .. .Propety

_ _ . _ .Management _ _ _ _ _ _ -_ F. acihty Operatens ,

+

Mago; i . _ _ _ _ _ . _ ... M.newn . . _

Unknown ,Fackies and Property Management - F. a.cky Operatens i M0008 . _ , _ ,

facdites sad y_ty Myt - Facuity Opermens ,

unknown , , . , , ,_, _

M0009 ,, _, , _

_ t - Focky Opestens l

Unkneen Facemes and Propsty " .

MOO 10 ~

~

~

F .M.~.s[ed'Preperty Management - Preputy Opsatens ,

Mggi . __ ____....S_ted_. .'.PC'..Foches and Proporty Management - Property Operatens S.tandstone PC ~~'

Mg012 "

~- ~

tAIIP ~'M_.. . ._..M_~ _. _ - Post Award AdnunrI: st[ _ _. ._ ..

i ggig3 .

~ntermetion I Resource Menegement -Intenneessa Management

  • IW4. _ .

I ntenustion M " . . -Informaten Management

, MODIS . - . _

MOD 17

, h Me Managenet -htm Managunent __

,,Hune Q,_e W -% EnWeyen_

MIC18 , , ,

Human Ressace Management - Managet E_ngleyees .

MOOlg .._ .- _ . _ _ _ _._.

i FmencialManagement- Accountag HORIO Centracts & Psyments Sys. lCAPSI ~

IM520 Centracts & Paynants Sys'lt Ac Manegement,-PostEwed EdnMaten' _

'" 02I . . . _ _ . _ . _ ._

I*"'_'."#I_D."*"*'"""_.'.F acQv 0peatons _

IT "'"'.'_fanagenet - lenneta Managenent N

i

' Facomes.and Property Management - Facky _ _ _ . . . Operatens MOO 25_ . _ . .

I..___. ' ' * ". ._. . _ . _ _ _ . . _E"'"*"""'. ~ IE'I. Opsatens

..# t E

'0"_ _ _ .

i Feches and Property ~ . . -FackyOpsetions -

le.g2P W

_m... _ _ .. .. .

j E ..A_*,"_W_D..I I.Y_ ._ '- _- '"*'""N'" " _

Sim,,f Qp_,uuten sad kQ _Mentwmg and Evaluaten '

Q_ ten Jg ,$ysy,_ACul,,,,,

M]OO , , , ,_

StandalenePC ._.HumanRenewteMenegement . . _ _ . _ _

_Mansyne_

_ _ . _ . _ . . . Envier.ees sid2 _ taw felerce_. . _ _Avat.Por

- . . .__ De_E.EAPI _

Stendelene PC Management Duetten and Oversight - Memtervig and Evaluaten .

M_OO3__ .to_w _ _ . Eolerce. Asat._ Pay DB E. _EAPI __ -_. .

' I

"*""*"""'"'~D_.'"".

E_._3.

1=nean M.n.g.nmi o scia .nd o si hi-iMemrereg one E.ah..ison ,

esos . . . -

Unknown Management Ovecten and Dessght - Planneg " ~ " ^

JOD'15 -

- ~

StantaieneP 'C .

Malercoment ManagementTPelseneng'Enforcanent~ ~ ~~~~~~ '

EliO6' '

Montreme Management Duetten and Oversght - Organnne ag7D0 'ON.RiiS h)SNtUSI ~'~~-~~~ -~ ~

Mantesse Manager.ent Oraten and 0.orsghi - nonenf--~ ~ ~

aisi"osi .iidSFSPadii '-

~ Management Direction and Oversight - Memtenng and Evhootion

~

Memframe . . _ .

ugD01 0.._5P'.E$d_ __Rd53 . _ . , - - _ . . . _ - .-

Manframe Enternal Affaus-Estenal Asmstance ~

M0001 WEStAW IWESLAW)

Manframe Intermeten Resswce Management - R$ordsM M [

aiO(IO1 WESthW II'UEAW'l A' I I Pruns SI IlA _ _.

_ _ _ _ '"._*"". . T '_'.A Mainframe kgensten Management Award Process M0001 WEST g AW (WEStAW)

't 4

Page 18

. . . . _ . . _ . _ . _ _ _ . _ _ _ . . _ _ . . _ , . _ . ..._.__m._ _ . _ _ . . . _ . . ,. . , , _

'dI4M Tenp gy AreafFunction Systen l Plathna l

  1. l tMachame Acipassten Management -Post Award Adnumstration

'l0001 !Wi$l AW (WESI AW) '

Esteenal Alf ars _ informaten Cs11ecten StAW ifftSLAW)

_}Mashame M0001 .

Manhame Management Drecten and Ovess_ht - Plannmg _ _

M0001 WESLAW(WIStAW) _. _ _ _ _ _

jMantrame

, Internal Aflaws _ Representaten_ _ _ _ .._

nm001 StAW MSt AW) . _ . . . _ _ _ _ j .. __ . -

inten= ion Rumnu Managmnt : niten im Massani Manh=

Ma iSthiWEStAm_

__ pMamframe ,.Estemal Alf ars - Coordmaten etth f aternal 0rganuatens M0001 WEStAW tWESI Am ,

"9*'" I"'*" " """'

""_ag e n enmng gpecyens andinwstigatms AE #NA".@.N AE . . _ . . _ _ _ _ . . . .I!'_" . .

inacgatarinwwiman neni o Mana,eneni - Docununimg inspm.ns adjn uigai.ns Manhane Mm mStAW MStAg , _ ____ _ __ _ ___ __ . __ _

InvestigstenlingettenEnforcement Management . Perfornng tafecement_

amfrane

'Z0001 WEStAW(WESLAm _ , _ _ __

IE USIAI AN _ . _ . _ _ _ _ _ _ . . .__._"I" * "_"U. 'I'._ .I._**"9 . ._

licenseg!.Approval . Perfornung Tectuutal Renew amhame _ . . . . _ _ _ _ - . . . _

20001 WEStAW M.StAm _ . _ . __.

-Mamframe ticensmglApproval - Perfornung tegdlAdpecatory Reven 10001 WEStAW(WESLAW1

-Manhame trensmg! Approval _ Decis_en Makeg. _ _ . _ ~

M0001 WEStAWMSLAW1

_ _ . _ _ . _ _ .__._____j...._. . .

Mentijcaten and Asmsnent ef Sayy Cencens - Scopmg Concen

___..____t"*"I'"*_ _

"E MNA".ENAE . _ _ _ _ . _ _

Manfra .Euend AHun geneten Transnmmm*ata . -

ME mStAW (WERAm , _ , _ _ _ _ , _

"*"*** and Asmsnent ef Safety Concems- Detenuneg Sgewficance Y'*I'"*

"E EN A* E_ NAN .._ _ _ _ _ . _ _ . _

Manhane Management Drecten and.Dvers9._ht

. Orgamimg M0001 MSLAW M. $ TAW) .._ . . _ _. ... .-. .

Mamhame Rulemokmg . .. _ _._Tormulateg

_ _ _ _ . _ Subsequent Packages WEStAW (WEstAW) _ _ _

M0001 _ . . .__ _ _ . _ _ _ _ . . . _ _

Mamhane Identifcaten and Assessmentof Safety Concerns Takeg Action _

M0001 WEStAW fWEStAW) ._ _ . ___.. . . . ..

d 'Y '

.m. _ . . . _ . _ _ _ .

. . "!"* ?_"_I" .*9 - ___._ _ .._I'_"Y'9

"_U! ENAI Y_bI AN . _ _ _ . _ _ _ . . . _ _ _ __

el Package "I~.

'"9

_f NAI _.

AN . _ . . _ _ _ . _ _ _ . _ . . . _ _ . _ - Y'*. '"* _

".ynd 0ve sqq - Momtereg end t veivaien YEI S*" _'"*

"_Ub .9AIN_AE . . _ _ _ . _ _ _ . . _ _ _ _ _

. . _ . Y'"'9*"'" _

"a

_ =* _ . _ .'a'ac "'a*8'*'at - 8 d9 Paa=9.*aa'9'"=n' SE 58t'I Estam . _ _

8_mnhane ...Acipamen Managent - Manneg Aqqmsites

"_E_( NA* E3IAE _ .

Mamir FmancialManagement FundsControf M0001 S - . . _ _. _ame_. ._ . . . _ _ _ _ _ . . . _ . __ .

__. __.tAWlWEStAW). _ _ ._

Tat tes and hgManagent ~fropety Operatens Y.** ".

II A" NA _

"_E_.b ._. _ _ _ .

idetifcaten and Asyssnent of Safety Cyncens 0btawung!Canninicateg int maten

,"_N _E3IAIENAE _ ." ' ' " _hane ,

inen%aten4npecteninimunent Managenenyy M anneg Inspecies and invntigstens Yb__RAWyAm ,

Manhm _. ._

-Mamhane Management Dracten and Dwersight - Prondag Onecten M0001 WESLAW(WEStAW) ~~

~ ~ ~

idamframe FmancialMIagem'er5Ac'co$tuk ._ ~.. ._. _ ..

M51TStAW MStAW1 "--

Mamhame Fmancial Myt _ RenewfAuditivaluate _

MStAW (WESLAW) _

"_E . __

._ _D"" . .__ yune Rnouru Manygenet , Develop taptoyee PolceslPrograms

".U! .E_ NAE _ N_AE _ .

  • " " ""_'" Y_'"_'9"_"_'.'_Managmg {npyen ,

"W. NAI N . _ . . _

'"* "*""Y'"*9""]_~_IIaf f Manneg , . , _

YUb IIII _I__

_A ___

""'"* Y_ _"*?'? ".'"'9""' i".fgenng tabor tinen Relatens NNAI__EAN ..__

i ac6 ties and Propety Management - Facihty Ope atens mnftame

'p0001_ WEST AW(WIStAW1 Page 19

N t4SS fernporary Platform I Areaffunction Sestem I

  1. l Marnframe M [Enternal Affans- Esternal Asustance 0002 lttttSMEXtSREXISMEXQ _ , ,

Mastrame if aceties and Property Management - Property 0peratens M 0002 .tExtSM.EXtS EEXGHEXn . 9 Mamframe Enternal Aff ans- Representaten M0002 ttXtSMEXtS REXGWEXQ Mamframe .f mancial Management Actoonteg M0002 ttXISMX$ REXISMEXQ _

M imanc alManagement RenewlAuditicaluate M0002 (EX&MXtS EEXGWEXO _. -.

fMamfrary*amframe Human Resourte Mana2ement - Develop Erretoyee Ponciestprogroms M0002 ttX$M.Xts R.EXtSME Xn _... .. _.____ . .

Mamframe Human Resowce Managerrent - Managmg Employees M0002 1EXISM. .XtS R.EXGM Xil . _ - . _ _ .. .

Mainframe Human Resowce Management - Staf f Planeng M0002 ,1EXtSM_X$ REXISMEXQ Mamirame learcial Management - Badget lianneg Management M0002 lEXtSMX$ R,EXGHEXO _ _ _ _

Mastreme f acilities and Property Manage ment - Facety 0peratens M0002 :tExtSMXtSEEXGHEXD ~'

~

r

~

Mamframe ' Management Enecten and Oversight - Montermg and Eva usten M0002 !!EXtSMEXtsEEXtSMEXQ ~' ~ I informaten Resourte Management -Informaten Managenent

\ Mamframe M0002 ttXIS/NEXIS REXGWEXO Mantrame informaten Resowce Management -- Records Management M0002 EXISMEXt3 REAGWEX9 _, _

Mamframe Acqiasiten Management - Plannmg Acquisitens M0002 1EXtSMEXIS REXISMXQ _ _

Mamframe Acquisiten Management Pre Award Process WOO 2 (ExtSMEXISREXGWEXO , _ _ _ _ ,

Mamframe Acquis ten Management - Award Precess M000? LEXtSMEXIS REIGWEXu Mamframe Acquisten Managernent - Pest Award Admastraten M0002 ttXtSMEXtS REXtSMXO .,

Mamitame Enternal Aff avs - 6 formaten Co#ecten M0002 .1EXISMExtS REXGWEXil Mamfiame Estenat Atlass -Information fiansnusnonMotificaten M0002 IEttSMEXIS REXISMXO ~~

Mamframe Human Resowce Management - Perfornng iaber Unen Relatens M0002 1EXISMEXts REXISMXQ Mamframe identificaten and Assessment of Safety Concerns - Scopmg Concern M0002 (ExtSMEXIS REXGMXO ,

Manftame Investigatenlinspectionanforcement Management - Planneg kispectens and investigatens M0002 ttX!$MEX$ REXGWEX4 Mamframe investigstenfinspecteninfortement Management - Performmg inspectens and investigstens M0002 (ExtSMEXISREIGMXO Mariftame Investigatenlinspectoninforcement Management - 0ccumenteg inspectens and investigatens E E . . _ . _ .

nmframe wesugaepectedetorcenent Management - Performing Enforcement LEX $MEX$ REXG e n

"_M trensmglApproval-Iteceivmg Apphcaten

. Mamframe_ . . ..

M00_02 .ttXISMEXIS REXtSMXO

. . _ _ . . . . . _ . _ ~ _ _

Mamfeme trensmglApproval - Perfornng Techecal Review U0002 LEX $ M X$ REX g m _ _ _ _ , .

f Mamframe Imanoal Management - funds Control M0002 tEItSM. XtS REIGHEX4 Mamframe trensmgfApprovat - 0ecision wakmg M0002 1EXISMEX6 EEXGMXQ _

Mamframe Estenal Affaus - Coordmation mth internal orgamiatens ttXISMEXIS REXGMXD M0002 _ , _ _ _ ,

Manframe identificaten and Assessment of Safety Concerns - ObtammgICommmcatmg Informaten M0002 ttXISMXIS REXISMEX4 Mashame identificaten and Assessment of Safety Concerns - De*ernneg Segsficance M0002 TEX!SMEXtS REIGMXQ , _ _ _ ,_ _

Mamframe fdentificaten and Assessment of Safety Concerns- Takeg Atten M0002 EXISMEXIS REXISMEXQ _ , _

Mamframe Rulemakmg - Developeg Rutemakmgmegulatory Guide M0002 EItSMEXts REXGWEXQ .

u i amframe fiuiemanmg rornvitateg Subsequent rackages 50ca2 ttXGMX$ REXiSwtXn Page 70

m ._ . _ , , ,

9 14 S6 Temporary Platform I AreaFonction p l Svstant i Mastrame iManar.... 2 0mecten and oversight - Organmng . _

40002 lEXGMEXGREXISINExg.

._-. Mamframe Management 0suten end_ .overaght .Planneg M0002 LEXISMXtSEEX6MtXg .__ _ . . . . _ _ _ _ _ _

.Mamframe Management Dwetten and Oversght - Pravuhng Ovecten _ _

M0002 lf X6MEXtS RExtSMXq . __...______..___._._...___ .-

Mselvane licensngTApproval - Perfornung legal lAspedicatory Revew M0002 LEXISMEXISILEXtSMXO ,_ _

ymnhane _ ymmaten Rewg Manap _Ruords Managenent _ , _

M0003 , , , , , , , _

Mastrane ., mancetManagenent _Accountag. . _ _ _ _ .

M0003 ____ _

Mamfrane manciat Management - ReviewlAuditivaluate _ .

M0003 - . _ _ . _ _ _ . .

Mamframe Henan Researce Management Develop Employee PolcieslProgeams M0003 . _ _

Manftsme H uman Resource Management _ _ _ _ _ . .

- Manageg Errqrioyees M0003 Human Resocce Management - Statf Plannmg

  • idamframe .. _

M0003 . . _ _ _ . . . . __

Mamfrane identificaten and Assessnent al Salety Concerns .. Scopmg Concen _

10003

_______________...__ ~ _ .

Mamframe FmencialManagenent fundsCentral M0003 . . _ _ _ _ _ . _. _ . . . _ -

.__ - --. "**'*" Managenet

    • '"* " _ " * ' . * * . " ' ' . ' " _UI ~_ .

3 . . _ _ _ _ _ . . _ __._.._ _ . .

Mamframe Human Resource Management - Perforning labor Unen Relatens M0003 _ . _ . _ . _ . . __ . . .__.

Mamframe AcquistertManagement - Planmng Acquistens M0003 ._ _ - . . _ . _ _ . . _. _ _ . ._

Mamframe . AcqmstenManagement _ Pre AnardProcess M0003 _ ._. .. . . _ . . - _ _ .

Mamframe Acquenten Management - Award Process M0003 _ _ . . _ . . _ _ _ _ . _ . _ _ _ _ _._.

Montrame ._ Acqmmten Management Past Award Admnustraten M000J - . . . . _ . _ - _ _ ._

M f External Alfaus..._ . . . . . _ ._. _ _ . __Informaten Collecten M0003 . . _ _

_____ __ .d amrame . _ _ _ External Atfaes _InformatenTransnessen/Netdcaten Mamfrane _ _ _ . . _ . _ . _ . . _ _ _

M0003 __.__._._______..____.

Mamframe ._.Enternal Affars .Representaten. _ _ . _ _ _ _ _ _ _ _ _ .

M0003 _.________.._______ . _ _ _ _ _ . . _ . _ . . . . _ _ _ _ _ . .

Este

.__.40003 Enternal Atfavs _m _ mal Assstance. _ . _ _ _ . _ _ _ .

_._ {Mamframe_ _ _ _ __

te " ' a" t-d='- $ t5'~' %='=>

  • =.)

q"Mamframer="'_ -

Factites and Property

___-Management - Faclity Operatens _ . . .

M0003_

Mamframe trensng/ Approval-Recevmg Applicaten__. _, . . _ . . ,

M0 _003..

.Mamframe licenangtApproval . Decisan Makeg . _ _ . _ . . . .

M0003 . . _ _ ~.

, _ _ _ _ . ... . _ _ _ _ _ _ . . . _ . . . . _ _ _ . . _ . _ Manframe f actities and Property Management - Property Operatens M0003 _ - . _ ~ .

"_yp

- eneng i yRww_

"_E3_ . . . . . _ _

"_U3 ._-

_yanagenent _ W W Managenent_ _ _ _ , _ ,

I." ._ .._ I""_._'.D

  1. "'"E"I"C'"'_"I "._anagenpetenug ywcmet . _ ., .

"#3 . . __

Unvestigstens

""" . '""3'?*M9""".I"_I"C'"'"_t Managenty Docunating hsputes an_ , , _ ,

883 _ _ . _ _ . ____._

"*S""'"' - P"'*"'"9 55P"'*"5 *ad t"59*"5

._*"5"9*"8"*"'"*1".'5C""'"'

"_E3 _ _ _ _ _ _ - . _

'Cate and Assessnent of Safety Cancerns 0btammg!Conenuncateg infannaten

"_U3 _ . _ . . . _ . _ _ _ _ _ _ _ _ _ _ _

I_"* . . _ . _

5D98'*N"'*".$"'."_cennt Managenep pg Insputens and Investnistens 3 . . _ _ _ _ _ _ .

Qane Wnmng%,{- Perforning legallAdprdicatory Revew ,

3 , , , _ , , , _ _ _ _ _ _ . ,, _

Mamframe Identification and Assessment of Safety Concerns -Takmg Acten F0003 Prie 2I

5fl4;9t; 3 Ten 9erzy Platterm I ArealFenction

]l be Mamfrarne I

lRulemakeg .. _ _ .- -C.....,_.;

. _ . . . . Rulemakegmegulatory

. . . Gude MJ003 _._ ..

Mamframe 40003 . ._ .___ _ ._. __ lRulemakeg Formulaimg fnitelPackage

.. _ _ _ . _ - _ _ _ _ . _ . . ~ . .

Mamframe Rulemokmg - Formulateg Subsequent Packages ...

40003 .._

Mamirame Management D_uetten and Overaght - Orgainng. . .

M0003 ._. ._. .

Mamframe Management Dwecten and Overseht _ Planneg ~~"

M0003 ManagenentDweete5n0Nm'ghs PrsMDwecten Momisme '

j M0003 M0003

~

,fMEame Management Onecten and Ovesn[hs orEe}ra}n]d[valua en[_ _ _

~]  !

M0=3

_ =_-' . . .

, -e--a-ie's*'e-e-isemf rce.__ .

Rulemakes_ - Fornelateg Im_tel Package _ _ . .

M0005 RdENET

.. . _ _ . ..FUtE.NEil..

Rulemokmg _ Fernelatog Subsequent Packages _ . . . . _

M0005 RULEET PULENET). . _ __ _

Rulemakmg _ Developeg Rulemakegmegulatory Gode M0005 CUtENET IRULENET) . _.

amframe Enternal Afters. ..lptermeten_.__. . _._

fransnessen/Natifcaten  :

40001 Pubhc AffassSystem(OPABB) .

_ . _ . _ . _ _iactalene PC Informaten Resowce Management -Informaten Management 00001 informaten Resswce Management -Informaten Management Mentonyets P0001 Advanced hfom.Mgt.Sy IAfMSI

""'" !.Y.' *_"_U._yymaten ' Managenent E2

. . . . . Interneten Resowce Management - Informaten Management R0001 SECY BBS(SECY1 1 Ah , , Mah b _ Monitweg and Evaluaten M2 _ , , _ ,

LAN PC trensngi Appro_ val. -_ Perforrmnq Tectwnc al Revew V0002

_-. 7 b" l'"""9N_j ~

5".'""9.IegdAd udicatsy .

i Remew T. ..

LAN PC leenangIApproval _Decrsen Mahmg V0002 ._

k_

Eensng] PPre _7 d 9Tmg AQaten .

N ..

Memframe Enternal Alfaus.._Repre.sentaten... ._._ ._

10001 ... . . _ - _ . .

Mamframe Enternal Atfars-Informaten Co8ecten

._.X0001 i

t L

Page 22

f E[' $I

,. <l >. ~E n

N r - - - - - - - - - - -i - n;t!l-E i .,

i,, 2

! a 4

L l *! j i; I '

f'8b

, il s

, i I l I l l 8 I 8 1

l 11
; .g 1

l l

2l a' g; }

)

~

l g

8 jIi  !

z J l lI si kII

.llri,i

,i -

a: ,tt =

l

!! !}! h .

l s-5 s!

V i 3 ,1 3 3r

> ujdl lg I a h

E ' '

g3 5 'l a sl}! ;

lLJa i {)g)i {.{ as} }!

~

u 3

jl, i 8

, . 1 4

O a ,!! I ill11!i n i! -

as i

ll !ii E

r.l t

ll !II !I Tr

'stil (* r]

Ill ut 2 lli - l :jr - i!:! '  ! !,Ltl s lly=] fi P I" ;1 j I l l3jiLi . l ii . I -  ;. 3 I s.111 .. i- , L. lg Ifll s kl  !

e. l
         .-                             $5       ?

b l k! {I 3 _ alk f E 4 rl - e

         !                                                      *)I'I                                                                 $

E II81HX3

l

                                                                         ~~T 4

i {l e t;i s

                                                                                                !. .'                                                                        %"I Ij               $I,                                            I i         -

3 k! ' itc. il: i .).i 1 ei til, 1,l ih li 1 1si _ 1; _ tip - -- 18

                                             !!              I                i                  i I i
                                    .gl                      I lii I, 1                        1i8    -
                                                                            .I'[:]

I li - li i i l'I 1 1 8 3 i

                                                 ~

i l'

                                ~

i;a - j!I;l

                       ,                         i                              i.

l l _L I

                  ~

tj l I ti [g

i. - -

i ll jp I' ll u " I,l 1,

                                                                     '   "       11 Ii '1 iii                   -
                                                                                                            > ll 11 Il jIe'l }},gl3jj!g I:

1

                                                                                                                                                .1     <l t

e I l  ; il li i 11j, i

                       !,                                                                                        3 21 ili                   la          Tri l)l              1 1;

( i ' 115 ,1"i si i

                                               !,                                  }s                           II
                                                                                                                 ,,             !!               .!       L      F tc                                                       4>
                                      ,!iii                                                                      a       ,

gi lii .ili ci giii 11! .' ti y;1 li i <al 3_ 5 i,l i i .,

i. , i 1 , 1, , i d -

1,3 s}i ' ' ' ' i i; I  !

                                       ,iii                                      l
                                    ~

I!, ii v p i 11 li r!  ; f ll! i.i  !! .. j{0 j!II lIf lu}I

1. ,1 ,i -

i is li 4 lil

                                                                        ~ ~

11 lj li i li l 1 I l 1: ' ' ' ' 1 11 1 11 , i; t}il,i -Ir t-  ! t 1 ii > l,ai .n;

                                                   .1                             is                          -t 11 - ,i, iisi - iii                     s- 1 i . 1. i. ,[li
'   g                                    ,
                                                                                  't .                    -

t g _ t p ii 8 Il li Ill;} , 11 ,11 ,11 ' ,

                                             .i                                                    ,                   .

[ 'll '

                                                                                                                                                                                  -}}