April 21, 2004

1. 1 April 21, 2004

2. 2 April 21, 2004 GENERAL PLANT INFORMATION PLANT MISSION - MANUFACTURE NONNUCLEAR MECHANICAL, ELECTRONIC AND ENGINEERED MATERIAL COMPONENTS FOR U.S. NATIONAL DEFENSE SYSTEMS. HONEYWELL AND PREDECESSORS HAVE OPERATED KCP FOR 55 YEARS CURRENTLY EMPLOY OVER 2,700 IN KC AND OVER 300 IN NM Mention Phyto - Fundamental research required to develop electrical approach to long term noninvasive monitoring of PRB performance. -Believe distinct electrical signatures result as performance of reactive iron in chlorinated solvent degradation is reduced over time. -Believe that PRBs are unique environmental targets for electrical imaging (due to iron) -Will conduct synthetic studies to define optimal field acquisition and data modeling parameters for PRB. Mention Phyto - Fundamental research required to develop electrical approach to long term noninvasive monitoring of PRB performance. -Believe distinct electrical signatures result as performance of reactive iron in chlorinated solvent degradation is reduced over time. -Believe that PRBs are unique environmental targets for electrical imaging (due to iron) -Will conduct synthetic studies to define optimal field acquisition and data modeling parameters for PRB.

3. 3 April 21, 2004 Second Bullet - Examples of work pushed to 2003: Reroute Roof Drains Grout injection on 004 Cleaning sediment from 001 Cleaning PCBs from catch basins in east yard Second Bullet - Examples of work pushed to 2003: Reroute Roof Drains Grout injection on 004 Cleaning sediment from 001 Cleaning PCBs from catch basins in east yard

4. 4 April 21, 2004 STATUS INTEGRATED SAFETY MANAGEMENT SYSTEM VOLUNTARY PROTECTION PROGRAM (VPP) STAR STATUS SINCE 1996 INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 14001 CERTIFIED SINCE 1997 SCOPE OF ISO 14001 CERTIFICATION COVERS ALL FM&T/KC OPERATIONS

5. 5 April 21, 2004 WHY? INTERNATIONALLY RECOGNIZED STANDARD THIRD PARTY CERTIFICATION STRATEGIC GOAL ACHIEVE BENCHMARK PERFORMANCE IN ES&H MANAGEMENT TRANSITION TO INDUSTRY STANDARDS VIEWED AS VALUE ADDED BY DOE COMPLEMENTED EXISTING INITIATIVES CURRENT DOE/NNSA AND CORPORATE EXPECTATION

6. 6 April 21, 2004 WHO? INVOLVE KEY PLAYERS UP-FRONT SENIOR MANAGEMENT ENVIRONMENTAL PROFESSIONALS QUALITY SYSTEM REPRESENTATIVES INTERNAL AUDITORS COMMUNITY RELATIONS LINE-OPERATIONS PERSONNEL NNSA

7. 7 April 21, 2004 HOW? TQ TEAM SELECTED STANDARD IMPLEMENTATION BEGAN 1/96 PRE-ASSESSMENT 1/97 INITIAL ASSESSMENT & CERTIFICATION 5/97 PERIODICAL AUDIT - 6 MONTHS

8. 8 April 21, 2004 IMPLEMENTATION STEPS DECISION AND COMPARISON OF MANAGEMENT SYSTEM STANDARDS 7/95 FORM/TRAIN STEERING COMMITTEE 1/96 ASSIGN ELEMENT LEADERS 3/96 COORDINATE GAP ANALYSIS IMPLEMENT IMPROVEMENT ACTIONS PERFORM INTERNAL AUDIT 10/96 SELECT REGISTRAR 12/96

9. 9 April 21, 2004 BENEFITS REQUIRED FOR ISO 14001 CERTIFICATION POLICY & ENVIRONMENTAL ASPECTS CARRY EQUAL WEIGHT WITH LEGAL REQUIREMENTS ES&H ISSUES PRIORITIZED AS PART OF FACILITY�S OVERALL STRATEGY RESPONSIBILITY FOR ACHIEVING OBJECTIVES ASSIGNED TO LINE MANAGEMENT

10. 10 April 21, 2004 BENEFITS PROVIDES A SYSTEMATIC APPROACH TO ADDRESS ENVIRONMENTAL OPPORTUNITIES INTEGRATION OF ENVIRONMENTAL MANAGEMENT INTO BUSINESS SYSTEMS LOGICAL, MEANINGFUL & VISIBLE TIES AMONG THE COMPONENTS USE OF INDUSTRY RECOGNIZED EMS TOOLS PROVIDES CREDIBILITY AND FOSTERS MANAGEMENT BUY-IN

11. 11 April 21, 2004 IMPLEMENTATION ISSUES START EARLY DON�T ASSUME YOU HAVE ALL THE PROCESSES IN PLACE DEVELOP EMS DOCUMENTATION GET REGISTRAR INVOLVED WATCH PROCEDURES CAREFULLY

12. 12 April 21, 2004 Lessons Learned SENIOR LEADERSHIP COMMITMENT DON�T BE AFRAID TO START FROM SCRATCH DEVELOP A BUSINESS MODEL THAT DEFINES ALL BUSINESS PROCESSES TRUST YOURSELVES & THE AUDITORS! CONSULTANTS MAY NOT ADD VALUE CREATE PROCESSES FOR ALL BUSINESS PROCESSES TRAIN, TRAIN, TRAIN (AND RECORD) VALIDATE, VALIDATE, VALIDATE Define roles and responsibilities in the process. Assume ownership of business processes. Know what you want the business systems to be. Benchmark similar companies. Be prepared to start from zero in some areas. Listen to the auditors. Train associates on processes relating to their job. Get serious about training and document control from the outset. Don�t get discouraged from pre-assessments. Define roles and responsibilities in the process. Assume ownership of business processes. Know what you want the business systems to be. Benchmark similar companies. Be prepared to start from zero in some areas. Listen to the auditors. Train associates on processes relating to their job. Get serious about training and document control from the outset. Don�t get discouraged from pre-assessments.

13. 13 April 21, 2004 FM&T�S ISO 14001 SYSTEM

14. 14 April 21, 2004 OPERATING POLICY WE WILL BE PREEMINENT IN: PROVIDING PRODUCTS AND SERVICES VALUED BY OUR CUSTOMERS; COMPLYING WITH REGULATIONS AND REQUIREMENTS; RESPECTING INDIVIDUALS AND THE ENVIRONMENT BY PREVENTING INJURY, ILLNESS AND POLLUTION; AND CONTINUOUSLY IMPROVING ALL PROCESSES.

15. 15 April 21, 2004 ASPECTS ANALYSIS

16. 16 April 21, 2004 IDENTIFYING ASPECTS COMPREHENSIVE & SYSTEMATIC ANALYSIS ALL ACTIVITIES, PRODUCTS & SERVICES THAT CAN BE CONTROLLED OR INFLUENCED ACTUAL & POTENTIAL IMPACTS LOCAL, REGIONAL & GLOBAL IMPACTS NORMAL & ABNORMAL OPERATIONS

17. 17 April 21, 2004 EMS SUCCESS FIRST DOE CONTRACTOR AND HONEYWELL FACILITY CERTIFIED ONE OF THE FIRST U.S. COMPANIES CERTIFIED PROVIDING EMS ASSISTANCE LEADER IN INDUSTRY

18. 18 April 21, 2004 OUTREACH TECHNICAL ASSISTANCE/GAP ANALYSES PNNL BNL DYNMCDERMOTT STRATEGIC PETROLEUM RESERVES UNIVERSITY OF MISSOURI - ROLLA PRESENTATIONS/INFORMATION SHARING DOE P2 COORDINATORS EPA REGION VII CITY OF KCMO BP RELIANCE REFINERY AIR & WASTE MANAGEMENT ASSOCIATION MULTIPLE HONEYWELL LOCATIONS LAKE CITY ARMY AMMUNITION PLANT

19. 19 April 21, 2004 OUTREACH TRAINING DOE P2 CONFERENCE LANL CHICAGO AREA OFFICE/ARGONNE WASTREN, GRAND JUNCTION NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS (NAEP)