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TENTATIVE FY11 AUDIT SCHEDULE

TENTATIVE FY11 AUDIT SCHEDULE. Jorge Ferrer DOECAP Manager ASP Workshop 2010 Seattle, Washington September 20-24, 2010. DOECAP USAGE INQUIRY FOR FY 2011. Does the site utilize these facilities Identify other facilities the site uses Anticipated FY 2011 Usage ($)

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TENTATIVE FY11 AUDIT SCHEDULE

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  1. TENTATIVE FY11 AUDIT SCHEDULE Jorge Ferrer DOECAP Manager ASP Workshop 2010 Seattle, Washington September 20-24, 2010

  2. DOECAP USAGE INQUIRY FOR FY 2011 • Does the site utilize these facilities • Identify other facilities the site uses • Anticipated FY 2011 Usage ($) • Anticipated FY 2012 Usage ($) • Usage Details • Identify the site expected audit participation

  3. TENTATIVE FY11 TSDF AUDIT SCHEDULE FacilityProposed Month Diversified Scientific Services, Inc. November 2010 Materials and Energy Corporation December 2010 Energy Solutions - Tennessee January 2011 IMPACT Services -Tennessee February 2011 Perma-Fix Florida March 2011 Clean Harbors – El Dorado March 2011 Clean Harbors – Deer Park April 2011 Energy Solutions - Utah April 2011 Clean Harbors - Aragonite May 2011 Perma-Fix Northwest May 2011 Waste Control Specialists June 2011

  4. TENTATIVE FY11 LAB AUDIT SCHEDULE FacilityProposed Month TestAmerica - Knoxville November 2010 Eberline Services Oak Ridge December 2010 USEC Paducah Analytical December 2010 B&W-Y12 ACO January 2011 B&W RACL January 2011 UTB ORNL RMAL January 2011 Eberline Services Richmond February 2011 Materials & Chemistry February 2011 Lionville Laboratory February 2011

  5. TENTATIVE FY11 LAB AUDIT SCHEDULE FacilityProposed Month GEL Laboratories March 2011 TestAmerica - St. Louis March 2011 Southwest Research Institute March2011 USEC Portsmouth Analytical April 2011 BC Laboratories April 2011 ALS-Paragon - Ft. Collins April 2011 TestAmerica - Richland May 2011 CEBAM May 2011 Caltest Laboratory May 2011

  6. TENTATIVE FY11LAB AUDIT SCHEDULE FacilityProposed Month Davis and Floyd June 2011 TestAmerica - Arvada June 2011 ORISE June 2011 ARS - Louisiana July 2011 ALS-DataChem - Salt Lake July 2011 Shealy Environmental July 2011 Shealy Consulting Services July 2011

  7. QUESTIONS

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