qdna3a4 - unt digital library/67531/metadc724716/... · f2k10 prepareassur,report 220 15sepss...

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N(31NEERING DATA TRANSMITTALPage1 of _

I. EDT i3~6-rs0

2. TO (ReceivingOrgamzation) 3. From (OriginatingOrganization) 4. Related EDT No.:

DISTRIBUTION IRM Systems Engineering & Integration NIA

5. Proj./Prog./DeplDivi:.: 6. Oesign Authority/Design AgenVCog. 7. Purchase Order No.:Engr.:

IRM Systems Engineering & Integration S. G. Spencer NIA

8. Originator Remarks 9. Equip./ComponentNo.:

ATTACHED IS THE COMPLETED TANK WASTE REMEDIATION SYSTEM t41AYEAR 2000 DEDICATED FILE SERVER PROJECT HNF-3418PROJECTPWN

10.System/Bldg./Facility

Contract 528, Release 34 Year 2000/2430 Bldg.

11.Receiver Remarks 11A. Design Baseline Document? [] Yes [X]NO 12. Major Assm. Dwg. No.:

NIA13. PermiffPermitApplicationNo.:

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15. DATA TRANSMllTED (F) (G) (H) (1)

[A) [B)DmmIenllDrawwNO (c) (D] (E)T,tleorDex@rmof Data Trmsm,tled m,.,,] Ryr=:for O,iw R=!”.Item Sheet Rev. Cm,,g. Nat., E,

No No. No, .,0, mltial o,spo- D8SLX.

sm. Wan

1 HNF-3418 NIA 1 Tank Waste Remediation NIA 1,2 1 1System Year 2000 DedicatedFile Server Project HNF-3418Project Plan

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I “ KEY IAPPIOV.! Desiwm F) I Ream. for Tranmttal (G) I OrsF-XWm(H) 8 [1)

E, S, Q, D or N!A 1, AWOV4 4, RsvrEw 1, #$Qroved .4, mwewed nokmmwnt

($,. W+ C.CM.3.5, 2 Release 5 Post-Rev8w 2 Ww.vtiwkmme.t

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HNF-3418, Rev. 1

Noland, Karen G

From: Norris, Kenneth M (Ken)SenC Monday, April 26, 19999:01 AMTo: Noland, Karen Gcc: Spencer, Stephen G; Willingham, Christine: Curtis, Jennifer TSubjecti RE: Approval to Release SD Containing Web Site Copyright Information

All:

When documents are published for internal use only, which Steve stated was the case with this Hanford/PHMCProcedure, the''fair use'' dodtine under federal copyright law applies. Fair usecovers guidance dorxrments such asthisprocedure, andallthat isnecessaW isproperatiribution totheauthor/wpyfight holder. Acknowledgement inthetextissufficient.

Whenwork istobepubfished inthepublic domain, however, the fairuse doctrine hasnoapplicaMlity. Permission mustbesought from thecopyright holder forrepublication of thecopyfighted material. Proper attribution, once permission isobtained, again applies.

If PHMC internal procedure extends to obtaining permission for internal use of copyrighted material, that’s admirable--butit is overkill under federal law.

Let me know if you need more.

Ken Norris

sHNF-2418, Rev. 1

Tank Waste Remediation System Year 2000 DedicatedFile Server Project HNF-3418 Project Plan

S. G. SpencerLockheed Martin Hanford Corp., Richland, WA 99352U.S. Department of Energy Contract DE-AC06-98RLI 3200

EDT/ECN: EDT 626750 UC 2030Org Code: 76000 Charge Code 101837/AJl OB&R Code EW02J123 Total Pages / ~+kd

Key Words TWRS, Dedicated File Server, Year 2000

Abstract The Server Project is to ensure that all TWRS supporting hardware (fileservers andworkstations) will not cause a system failure because of the BIOS or Operating Systems cannotprocess Year 2000 dates.

The author acknowledges thatidentified in the next level

trademarks used in this document will beof revision.

TRADEMARK DISCLAIMER. Reference herein to any specif i. commercial product, process, orservice by trade name, trademark, manufacturer t or otherwise, does not necessarilyconstitute or imply its endorsement, recommendation, or f avoring by the United statesGovernment or any agency thereof or its contractors or subcontractors.

Printed in the United States of America. To obtain copies of this document, contact:Documem Control Services, P.O. Box 950, MailStop H6-08, Ricbland WA 99352, Phone (509]372-2420; Fax (509) 376-4989. 1

-d ID: Z /4 z~~ ~1 u

RECORD OF REVISION (1) Document Number

HNF-3418 Page 1 Of 1

(2) Title

Tank Waste Remediation Svstem Year 2000 Dedicated File ServerProiectHNF-3418 Proiect Plan

CHANGE CONTROL RECORD

(3) Revision (4) Descriptionof Change - Replace, Add, and Delete Pages Authorized for Release

(5) Cog. Engr. (6) Cog. Mgr. Date

o Rev. Owas not formally released and only kept in the S. G. SpencerProject Files.

1 R’5 complete Document Revision ~ b~_ L 267.50

A-7320-005 (08/91) WEF168

HNF-3418Rev. 1

TWRS Year 200~Dedicated File Server hoject

HNF-3418

PROJECT PLAN

Prepared by:

Stephen G. SpencerTank Waste Remediation System

Business ManagementMaster Planning .

September 29, 1998

—

HNF-3418Rev. 1

Schedule of ActivitiesMission Critical

Develop ScheduleDevelop Project PlanDevelop Test PlanComplete Infrastructure Discove~Develop Acceptance Test ProceduresConduct Acceptance TestAssess Test ResultsContingency Plans, if requiredPrepare Assurance ReportComplete Project

Non-Mission CriticalDevelop ScheduleComplete AssessmentComplete RenovationAcceptance Test, if requiredContingency Plans, if requiredPrepare Assurance ReportComplete Project

06/1 0/9806/10/9806/1519806/30/9809/1 5/9802/15/9902/15/9903/15/9907/31/9907/31/99

10/1519811/30/9801/15/9902/15/9903/15/9907/31/9907/31/99

—“=.

1 I 1 1 1 I !

f2K02 De.v,Proj.Plan 3 IIOJUN96A 102 LPOOE 398,52,f2K03 Dev,TestPlan 6 c$JuN9sA 102 LPLWE 694,2C

C2K031 Camp.I.%xture Disc. 64 09SEP96A IMT LP@2E 1,328.4(

f 32 Dev.Accept,TestPro., 48 69.3EP98A 100 LP60E 398.52

(2K04 ConductAccept,Test 104 15SEP93 12FE039 o LP30E 4.328,4C

(2K04M CompleteAccept.Test 0 15DEC96 0 0.00

f2K05 AssessTestRe3uks It 29JAN59 12FEB99 0 LPcoE 696,30

(2K09 ContingencyPlans 139

IIJ

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lWRS DFSP HNF.!3418

. . . . . . . ..- -,*UM*

e him- S,.lm, kc. ~ ....

Rev. ! S+ ’29,1998 Page 5

HNF-3418Rev. 1

Test Plan forYear 2000 Compliance

TWRS Fileservers

Prepared by:Stephen G Spencer

Tank Waste Remediation SystemBusiness Management

Master PlanningSeptember 29,1998

—- 6% 09/39/98 1:31 PM

HNF-3418Rev. 1.

Introduction

The assessment and disposition process and if the platform is TWRS owned and maintained willbe the determining factors whether a platform requires testing under this test plan. If a platformrequires testing, to ensure Y2K compliance, the TWRS Dedicated File Server Project Managerwill either administer the test or assist the platforms administrator in running the tesrprogram.

This plan will describe the steps required to run the National Software Testing Laboratories,YMark 2000, test program. The YMark 2000 program is recognized as being the industrystandard Year 2000 test tool for personal computers. (See appendix 1.)

Terms:

BIOSDFSPIAWLMSIMSOEM0/sNSTLPHMCPlatformRDBMSRIscTWRSx86Y2K

Basic/Input Output SystemDedicated File Server ProjeetIn accordance WkhLockheed Martin Services Inc.MicrosoftOriginal Equipment MarmfaeturerOperating SystemNational Software Testing LaboratoryProjeet Hanford Management ContractTerm used to include both file servers and workstations that support projects.Relational Database Management SystemReduced Instruction Set ChipTank Waste Remediation SystemIntel family of microprocessorsYear 2000

I. PURPOSE

To provide the guidance to determine whether a platform must be tested. If a platform is to be tested, thisdocument will list the steps required to mn the platform test program. Tbe testing program willaccommo&te the requirements of tie PHMC.

II. SCOPE

This plan only applies to file servers/workstations with the applicable 0/S (See Project Plen) identified asTWRS owned and maintained.

HI. SYSTEM FUNCTION

File servers and workstation are used to either store files of various formats, run processes or provide aplatform for some type of RDBMS to store and manipulate data.

IV. SYSTEM ENVIRONMENT

● Hardware. RISC architecture

--* 7 09/29/98 1:29 PM.—

HNF-3418Rev. I

. XS6 architecture● Operating system

● SUN or Solaris UNJX for the RJSC servers● MS Windows NT for the X86 servers● MS Windows 95 for the X86 workstations

v. DATE RELATED PROBLEM AREAS

For project platforms tie scope of the date elements and function testing is limited to what is provided bythe YMark 2000 program. Real time clock compatibility, Date Rollover and Leap year recognition as perthe following description from NSTL.

. Verify MC146818 RTC compatibility. This test ensures that the date and time indices are compatibleto the MC 146818 and the data is in packed BCD format. Some non-DOS based operating systems,like Unix, do not use the BIOS but use drivers to access the clock directly. This test ensures that tieclock is a Motorola MC 146818 compatible chip. If the chip is not compatible, then these “other”operating systems or programs that read the clock duectly may fail.

. Verify real-time progression from December 3 l% 1999 to January M, 2000. If real-time supportfails, then the ability to set the date manually is checked.

● Verify recognition and support of the 2000 leap year,

NSTL considered including a power cycle test to confirm the retention of century information. Althoughconceivable, it is highly unlikely that a BIOS reporting a correct centruy in real-time will fail after apower cycle. Nonetheless, a reboot testis an important part of the total Year 2000 test process.

VI. RESOLUTION APPROACH

There are severnl resolutions for none complimrt file servers.1. Replace/retire the server.2. Upgrade the BIOS if possible.3. Jrrstall an add on so&are solution (Patch),4. Bug freed by OLS5. If server is non compliant and not refreshed by Y2~ implement a contingency plan

VII. TESTING APPROACH

Test one or two servers using the YMark 2000 program of a given make, model, BIOS version and usethe results as a basis for all others of the same make and model. Follow a pass/f%tiltesting path to end atone of the resolutions described in section VL See following page for testing decision patJrs.

~.p 8 09/29/98 1:29 PM

HNF-3418Rev. 1

wo-ServerOwner LMSILMSI or TWRS

+’”+”]No No

—.-+ 9 09/29/981:29 PM—

HNF-3418Rev. 1

VIII TESTING CONCLUSION(s)

Upon completion of running the YMark 2000 prograq print the report snd include a COPYas psrt of theproject Y2K docoment package, If there were discrepancies noted during the test then the platform willbe dispositioned IAW Section VI, 1-5 and noted as an addendum to the progrmrrreport. _

~. 10 09/’29/981 :29 PM.

HNF-3418Rev. 1

FEATURESTOBETESTEOVerifyMC146818RTCcompatiMiw.ThistestensuresthatthedateandtimeindceaarecompafiHeto [he MC146618andthadatais inpackedBCDformat. Somenon-DOSbasedcperatingsystems,fikeUnix,h notuaethe BIOSbutusedrivarato accaasfhaclockdirectly.Thistestensures(hattheclockIs a MotorolaMC146618compatiblechip. If thechipis notcompatit’4e,thenthese‘offra~cprating syatamsor programsOratreadthaclackdractlymayfail.

Varffyraal-timaprogressionfmmDecember31at 1999to Januav lst, 2000. If real-timeaupfxutfaila,thantheabifityto set thedatamanuallyischackad.Varffyraccgnitionandaupfmt of tha20@3Iaapyaar.

NSTLconsideredincludnga powarcycletes{to confirmtharetentionof canturyinformation.#lthoughconcaivabla,it iahighlyunlikelythata BIOSrapoting a correctcentuiyin real-timawill failaftera f.mwarcycle. Nonathelass,a reboottastIsanimportantpartof the!ofalYear2000tastprocess.

&mach RefinamantsNIA

PREREQUISITESAflaffortawillbemadeto tesf@atformsthataranotproduction

PASS/FAILCRITERIAEitherfha TWRSDFSPmanageror Orepmjad systemadministratorwillruntheUWYaalxx thestepsin thistastplanandtheraporiganaratedwillprovidethe3f~partydocumentationraquiradas verification,

REFERENCES

SaaAppendix1& 2- for industryaccap{ancaandYMak 2000satupandrun

11 09/29/98 1:29 PM

HNF-3418Rev. 1

I “1

1 I 1. Shut&m platformto betested

I 2 BwttoD0S(320rtigher),t ilhertiaafl~yoriinstdlWonthepnmavpatition I I

I 3. HthercWytheYMak2MOpr~mmtoMehaddriveandpathtoitorhaveilavailaMetomnfromaflwydsk I ‘1I 1

RUNPROGRPM

1, Exmde 2000.EXE

2.

3.

4.

5.

5.

r,

Printthe resultsusingthefallowingcommand2000.EXE> PRN

Althoughnotrequiredsuggestmakinga filecopyalso,usathefollowingcommand:2000.EXE> Resulte.TXl

If YMark2000shouldrecommendsamanualrefwt test,performthefollowingsteps

. Createa DOSbwt diske(taanduseit to tit the systemyouwanttotest. Sesureyouareusing00Svarslon3.2orhigher.

● Setthe dateinto(haYear2000usingtheOATEcommandandrebootthe system.LEAVETHEBOOTDISKETTEINTHEDISKETTEDRIVE.

Chewkthedateafler(hebeat.

Basureto restorethecomputa(adateto today’sdata!

Inclucbdccumantationwithprqectfile

Readtharesultsonyourmonitor.

RapertshouldprintfrcmIwal printer

Filashouldbecreatad,Results.TXT

If it is thesameas thedateset in step2 then youtill naedto set the dateme timeonly

12 09/29/9a 1:29 PM

HNF-3418Rev. 1

Appendix 3

TWRS Dedicated Fileserver ProjectCompliance Assurance Addendum

Preparedby Stephen G SpencerTank Waste Remediation System

Buahss ManagementMaater Planning

November 18, 1998

Description

The following computer platform(s) that suppoti this sotlware project

Name

Acronym

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TWRSDedicsted File Server Project (DFSP).

Platfonm List

File Server Name Make Model Disposition

Signatures

DFSP Manager Date

SPENCER, STEPHEN G

At this time the above listed platform(s) isJare the correct File Server Name, Make, Model andDisposition in support of the application listed in the description. I also understand that if anychanges are made to thk configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager Date

AddendumVadsnc&Comments

1/5/15S9 334139PM Year 2000 Rasdiness Disclosure

Page 1 of 29—-~.—

HNF-3418Rev. I

Append% 3


Prepared by Stephen G SpencerTank Waste Remediation System

Business ManagementMaster Planning

November 18, 1998

Description

The following computer platform(s) that support this soflware project

Name ASPEN

Acronym ASPEN

have been asaessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated Fi[e Server Project (DFSP).

Platform List


75 elLeo HP A@lo 9XHJT3S Compliant

FROOO HP Apollo9WO17S5 Compliant

GANOALF HP A@!o 9CWJ282 Compfiant

SAMWISE HP X.Terminal camdiint

STRIDER HP A,c.iloWWT3S Compliant

Signatures

DFSP Manager Date ~

At this time the above Iisled platform(s) Ware the mrrect File Sewer Name, Make, Model andDisposition in support of the pplicstion listed in the description. 1also understand that if anychanges are made to this J ntiguration it will be my responsibility to ensure Y2K compliance.

Owner/Manage

AddendumVariancesJComments

The J2e2 mcdelis a 7W serieswk5tWOn and is umpfiant as perthe HP Web page.S.G. Spencer12/10198

129/1S9S 1:470S PM Year 2000 Readiness Disclosure

Page 2 of 29—2

.=—

HNF-3419Rev. I

Appendix 3




November 18, 1998

Description

The following computer platform(s) that supporl this sofhvare project

Name Computer Automated Survei//arrce System

Acronym CASS

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated Fi[e Server Project (DFSP).

Platform List


23 Deactivate Data General MVICCCQ Deactivate

OeacWste Data General MVICCCO Deactivate

Signatures

DFSP Manager .&i!& Date*

SPE6CER, sTEpHEN G

At this time the above listed platform(s) is?are the correct File Sewer Name, Make, Model andDisposition in support of the application listed in the description. I also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager . ‘\ Date \ .->ccl

Hem”tJELlssA JAddendumVariancssJComments

Commentby M. HohmAt thistimethe planis to deactivatethe OataGenerals. If plami.g changesthis formwill haveto berevised. Acceptedby S. Spencer1/5199

1/51 999 10ffi21 AM Year 2000 Rsadiness Disclosure

Page 3 of 29

HNF.3418Rev. 1

Appendix 3



Business ManagementMas(er Planning

November 18, 1998

Description

The following computer platform(s) that support this software project

Name Data Acquisition and Control System (Tank 101-SY)

Acronym DACS

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TWRSDedicated File Sewer Project (DFSP).

Platform List


48 MINI-DACS STA-5

MINI-DACS STA-7

MINI-DACS STA-a

RSS-I i

RSS-13

RSS-I 5

RSS-17

STATION1

STATION1

STATION2

fSTATION ~

STATION5

Texas k&nftcf’o

Texas %%.

Texas H,mtw

AST

Gateway

Texas %fo

Texas I@/nltvo

Texas HN,cro

Micro 2S6

Micro 28a

WCCO2S6

486

P233

486

4sa

Micro 286

Action Instruments

Micro 286

-T%--Micro 286

Project Plan

Project Plan

Project Plsn

Replsce

Compliant

Replace

Replace

Replace

Replace

Replace

Replace

Replace

l/T/99 121654 PM Yaar 2000 Readiness Disclosure

—: Page 4 of 29:=

TWRS Dedicated Fileserver PrsjectCompliance Assurance Addendum

HNF-3418Rev. 1Appendix 3



November 18, 1998

48 STATION5 Micron P233 Compllant

STATION6 Texas M/4 iev 0

MiCrO286 Replaca

STATION6 Micron P233 Comptiant

STATION7 TexasJ@ Micro 288 ReplacaYulcro

STATION7 AST Premmium 486 Project Plan

STATION8 Texas I@ hfiCrO286 Replace}Nwro

STATION8 Micron P233 Compliant

STATION9 Texas %, Micro 286 Replace)+f,cvo

STATION9 Unknown Action Instruments Project Plan

WC56136 Gateway 466 Project Plan

WC57479 Mcron Notebook P133 Project Plan

Signatures

DFSP Manager Dateti

SPENCER, STEPHEN G

At this time the above listed platform(s) is/are the correct File Server Name, Make, Model andDisposition in support of the application listed in the description, I also understand that if anychanges are made to thi~configuration it will be my responsibility to ensure Y2K compliance.

:N/A !

I I

—.-— .....———!/7/99 121654 PM - Year 2000 Readiness Disclosure

--- Page 5 of 29.=

HNF-3418Rev. I

Appendix 3

7WRS Dedicated Fileserver ProjectCompliance Assurance Addendum



November 18, 1998

Description


Name Dry Well Van Control Program

Acronym DWVC

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicsted File Sewer Project (DFSP).

Plaffonm List

File Sewer Name Make Model Disposition

27 Deactivate Data General MV1OCO Deactivate

Deactivate Data General MVI 000 Deactivate

Signatures

.$gdbDFSP Manager ., .~ . Date ~

SPENCER,”StiPHEN G

At this time the above listed platform(s) isJare the correct File Sewer Name, Make, Model andDisposition in support of the application listed in the description. I also understand that if anychanges are made to this configuration it will be my responsibility 10 ensure Y2K compliance.

Owner/Manager [ ~%k Date \-s-9y

HOLM, MhlSSA J

AddendumVafiancesJComments

‘Commentby M. Helm:At thistimethe planis to deactivatethe DataGenerals. If planningchangesthis rwm will haveto brevisad. Acceptedby S. Spencer 115199

I

1/S195S 100SW AM Year 2000 Readiness Disclosure

--.=.- Page 6 of 29

HNF.3418Rev, I

Appendix 3


PreparedbyStephenG Spencer

Tank Waste Reedition SystemBusinassManagement

MasterPlanningNovember18, 1998

Description


Name Envi~onmenta/ Requirements Management Interface

Acronym ERM/

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details of the assessment and disposition can be,found in document HNF.3418, TWRSDedicated File Senrer Project (DFSP).

Platform List

File Server Name Make Model Dis!JOsition

68 APCC5 AST P5080 Compliant

SignaturesM~&

DFSP Manager Date*/

- SPENCER, STEPHEN G

At this time the above listed platform(s) isJare the correct File Server Name, Make, Model andDisposition in support of the application listed in the description. I also understand that if anychanges are made to this ~onfiguration it will be my responsibility to ensure Y2K compliance.

Owner/Manager ~B@BESHEIMER, ERIC

AddendumVariance

Commentby E.eiitesheimec SincefilesewerAP02Sis LcckhsedMath Setices Inc. cmtrckd andoperatedthe POCcannotacceptrespcmibilityfor the hardwsrebecauseLMSI maymakeplatformchangestr.anspsmntto the user. The POCshouldreachan undefstardingwith LMSI that usersshouldbe informedof changesandthatthe new platformis Y2Kcompliant.Acceptedby DFSP ManagerStephenG Spencer12/8/1998

12/e/l998123757 PM Year 2000 Readiness Disclosure

--.=.-—Page 7 of 29

HNF-3418Rev. 1

Appendix 3




November 18, 1998

Description


Name Gas Characterization System

Acronym GCS

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated File Server Project (DFSP).

Platform List


1 AN-FTIR ,

AN-GCI

AN-GC2

AW-FTIR

AW-GCI

AW-GC2

GCSIHOST

GCS2HOST ,

GCSHOST

HITRANIGR4MS3S6VERIFY

LAecDR .

I.ABFTIR ,

AST

AST

AST

AST

AST

AST

AST

AST

AST

18M

AST

AST

Premmia486/33

Premmia4S6/33

Premmia486i33

Prammia4S6/33

Premmia466/33

Premmia486i33

Premmia GXP $00

Premmia GXP1OO

P-100

ThinkPad

Premmia486133

Premmia466/33

Replace

Replace

Replace

Replaca

Replaca

Replaca

Replaca

Replace

Project Plan

Projecl Plan

Replaca

ReDlaca

lIT/99 121 949PM Year 2000 Readiness Disclosure

Page 8 of 29

1 LABGC

IABHOST

WC42303




November 18, 1998

AST Premmia 486/66 Project Plan


AST Bravo Project Plan

AST Premmia 486/33 Replace

Signatures

Date &

At this time’the above hsted platform(s) is/are the correct File Server Name, Make, Model andDisposition in supporl of the application listed in the description. 1also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K co pliance.

Owner/Manager 4*&

~a,e [ 20TATE, DARON D

l/T/99 121950 PM Year 2000 Readiness i3sclosure

-- Page 9 of 29==.-

HNF-3418

Rev. 1Appendix 3




November 18, 1998

Description

The following computer platform(s) that suppofl this software project

Name Gas Monitoring System -2

Acronym GMS-2

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TWRSDedicated File Server Project (DFSP).

Platform List


49 8LACKAODER AST Premmia 486133 Project Plm

BLACKADiER

i%ACK80X

GASMAN

KINETICS

KINETICS

OLD KINETICS

SP4400

SP4400

SPC3200

SPC3200

AST Premmia 4S6/33

18M Notebook 3S6/25

Texas Inst. Micro 2S8

AST Premmia SE 486/66 Tower

AST Premium SE 486/66 Tower

leM Tower 286

Proprietary PrOpietaV

Propietay Proprietary

Proprietary Proprietary

PrOpietary Proprietary

Replaca

Replace

Replace

Replsce

Replaca

Project Plan

Project Plan

Project Plan

Project Plan

Project P12n

.—— ...... .liT/991ZlZ13PM

.-— —Year 2000 Readiness Disclosure

Page 10 of 29--

:=

HNF-3418

TWRS Dedicated Fileserver Project Rev. 1

Comph%ice Assurance .flddendumAppendix 3

Preparedby Stephen G SpencerTank Waste RemediationSystem

Business Management.Master Planning

November,l8, 1998

Signatures

DFSP Manager &$Z?/

SPENCER, STEfHEN G

Date&At this time the above listed platform(s) is/are the correct File Server Name, Make, Model andDisposition in support of the application listed in the description, I also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K compliance.

TATE, DARON D “a’e#

Addendum Variancas/Comments

‘NIA

I

...—------ . . .1/7/99 12.1Z13 PM Year 2000 Readinesa Disclosure

-- Psge 11 of 29.-

HNF-3418Rev. 1

Appendix 3



Buahas ManagementMaster Planning

November 18, 1998

Description


Name HTWOS

Acronym HTWOS

have been assessed and dispositioned by the Dedicated File Se~er Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TWRSDedicated File Sewer Project (DFSP).

Platform Liai


7T ElLeo HP A@o 9WlrT35 Compliant

FRODO HP Apllo 9!XYlT35 Compliant

GANOALF HP APOIIOSCCO/J282 Compiiint

SAMWISE HP X-Terminal Compliant

STRIOER HP A@lo SCCOIT35 comp!iinr

Signatures .?

DFSP Manager

SPENCER, STEPHEN G

Date -

At this time the above listed platform(s) iz/are the correct File Server Name, Make, Model andthe description. 1also understand that if anymy responsibility to ensure Y2K compliance.

Owner/Manager ~at.s /0 DE[. %

AddendumVariancaaiComments

The J2a2 mCdelis a 7W serieswurl(atatiOnand is WmpEantas perthe HP Web page.S.G. Spencer 12/10/98

IZW1W81:4W2PM Year 2000 Raadiness Disclosure

--.

Page 12 of 29

iitlt.J’i}3Rev. 1

Appendix 3



Bushess ManagementMaster Planning

November 18, 1998

Description


Name Job Control SYStenI - Automated Data Processing

Acronym JCS - ADP



50 APJCSW HP LHPR0203 Compliant

APJCSOI HP LHPR02C0 Compliant

APJCS02 HP LHPR0200 Compliant

Signatures I

DFSP Manager — Date *

SPENCER, STEP?iEN G

At this time the above listed platform(s) i

HNF-3418Rev. I

Appendx 3


Prepared byStephen G Spencer

Tank Waste Reedition systemBusiness Managerne”t

Master PlanningNovember 18, 1998

Description


Name Liquid Observation Well Van Program

Acronym LOWVP

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TVVRSDedicated File Server Project (DFSP).

Platform List


51 SACS Compaq Prcliant4$X compliant

TFS9 SUN SPARCIO Compliant

Signatures

DFSP Manager /&JAb — Date ~

SPENCER, STEPHEN G

At this time the above listed platform(s) is/are the correct File Sewer Name, Make, Model andDeposition in support of the appli@iOn listed in the description. I also understand that if anychanges are made to thj$ conjuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager Date&

BARNES, DAVID A

12MII 998122830 PM Year 2000 Readiness Disclosure

--Page 14 of 29

HNF-3418Rev. 1

Appendix 3



Tank Waste Remediation SystemBusiness Management


Description


Name Master Equipment List Phase f

Acronym MEL

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details Of the assessment and disposition can be found in documentHNF.3418, TWRSDedicsted File Server Project (DFSP).

Platform List


31 WHC371 AST SMP 4P60 Compliant

Signatures

DFSP Manager #$Zd!J. Date 1%17 9Y

SPENCER, STEPHEN G

At this time the above listed platform(s) i~are the correct File Sewer Name, Make, Model andDeposition in support of the apPliCStiOfl listed in the description. I also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager

e ‘ate+

12 W1998122932PM Year 2000 Resdiness Disclosure

-- page 15 of 29=,.

HNF-3418Rev. 1

Appendw 3



Tank Waate Remediation SystemBusineaa Management


Description

The following computer platform(s) that support this soflware project

Name Procedure hrfofrnafion System

Acronym PROCINFO

have been assessed and dispositioned by the Dedicated File Server Pmjecf Manager.Details of the assessment and disposition can be found [n do~ume”t HNF.341E, TWRSDedicated File Server Project (DFSP).

Platform List


33 APCOS AST ?53s0 Comptisnt

AP012 HP LHPR02C0 Compliant

Signatures

DFSP Manager 44kk4=L~Date 12 7 4

SPENCER, STEPHEN G

At this time the above listed platfOMI(S) i?Jare the mr’reef File Server Name, Make, Model andDeposition in support of the application I&ad in the description. I also understand that if anychanges are made to th)s,configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager Date 1~-3~ . Q)

12141199S122953 PM Year 2000 Readiness Disclosure

—... ..Page 16 of 29

HNF-3418Rev. I

AppendM 3

TWRS Dedicated Fileserver ProjectCompliance Assurance Addendum -

Prepared byStephen G Spsncer

Tank Waste Reme&ation S&temBusinsas Management


Description

The following computer platform@) that support this software project

Name Pu Inventory

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TWRSDedicated File Sewer Project (DFSP).

Platform List


53 APL?+% AST P5QW Compliant

wc6t 7s1 AST emvOMS 52CQ Compliant

Signatures

DFSP Manager Date ~

SPENCER, STEPHEN G

At this time the above listed platform(s) isdarethe correct File Sewer Name, Make, Model andDiposifion in support of the application lieted in the description. I also understand that if snychanges are made to this configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager );{ 4-%2J.@90& Date _

STAUFFER, LESLIE A 0 ~

I

13/4/1S98 123719 PM Year 2000 Readiness Disclosure

Page 17 of 29--

;

HNF-3418i?ev. 1

Appendix 3



Tank Waste RemedktionSystemBusinessManagement

MasterPlanningNovember18, 1998


Name .S%ltwell Wonderware DDE Server

Acronym Sa/hve// - DDE

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated File Sewer Project (DFSP).

Platform List


190 WC56217 Micron MMeniaP200 Compliant

WC58284 Micron MNeniaP200 Compliant

WC55371 Toshiba Sz:e:li:sPro 4WCOT C0m91iani

WC65372 Toshiba Sa:di[e Pro 490CDT Compliant

Signatures /

HNF-3418Rev. 1

Appendix 3




November 18, 1998

Description


Name Standard Hydrogen Monitoring System

Acronym SHMS

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated File Server Project (DFSP).

Platform List


54 A-IOIGC Toshiba 405C5 Project Plan

A-1OIHOST Toshiba 115C5 Project Plan

AN-1OIGC Toshiba 405CS Project Plan

AN-1 01HOST Toshiba Iloca Project Plan

AN-I 04”C Toshiba 405C5 Project Plan

AN-EXHO” Toshiba 105CS Project Plan

AW-EXHD Toshiba Project Plan

AY-I 02”C Toshcba 405CS Project Plan

B&KCALCPU , Genesis 286 Replaca

aY-lo5Gc Toshiba 405C5 Project Plan

BY-105HOST Toshiba Ilocs Project Plan

c-1 06”C” Toshiba I05CS Project Plan

.—l/T/99 122005 PM Year 2000 Readiness Disclosure

_. page 19 of 29

TWRS lkdicat~d Fileserver ProjectCompliance Assurance Addendum

Prepared by. Stephen G Spznc?rTank Waste Remediation System


November 18, 1998

54 EXHAUSTSHMS ,

RAIL-I

s-l 06GC

S-I06HOST

S-I09GC

S-I09HOST

SHMS.GC

SHMS_GC

SHMSHOST

SHMSHOST

SX-103GC

SX-I03HOST

SY-I02GC

SY-I02HOST

U-105GC

U-105HOST

WC56331

WC58021

WC58675

Compaq

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

LTE

410CDT

405CS

Ilocs

405cs

I?ocs

105CS

405(23

Iloc-s

Ilocs

405CS

lIOC?,

405cs

lIOCS

405CS

I15CS

105cs

41OCDT

405cs


Replace

Project Plan

Project Plan

Projact Plan”

Project Plan

Project Plan

Project Pk.”

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

Project Plan

-—— __ ..— ——l/T/99 122005 PM Year 2000 Readiness Disclosure

-. Page 20 of 29



Prepared by: Stephen G Spencer

ian~ ‘W’vasieRemedsa;lon S,. ‘mBusiness Management

Master PlanningNovember18, 1998

. -. . . ..-. -

Signatures

Date&

SPENCER, STEPHEN G

At this time the above fisted platform(s) is/are the correct File Server Name, Make, Model andDisposition in support of the application listed in the description. I also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K co pliance.

Owner/Manager&

Date ~ ~ ‘*

TATE, DARON D

Addendum Varian&/Comments

!NIA

I

—— —____ _—. —1/7/99 12:2005 PM Year 2000 Readiness Disclosure

Page 21 of 29--

HNF.3418Rev. 1

Appendix 3



Tank Waste Remedation SystemBusiness Management


..

Description


Name Surveillance Analysis Computer System

Acronym SACS

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in documentHNF-3418, TWRSDedicsted File Server Project (DFSP).

Platform List

39 SACS Compaq Proliant4500 Compliant

UDO Compaq Proliant4W3 Compliant

—.

Signatures

DFSP Manager ~ ‘a’~~SPENCER, STEPHEN G

At this time the above listed platfOnn(S) isJare the correct File Sewer Name, Make, Model andDeposition in support of the application IMed in the description. I also understand that if anychanges are made to this configuration it will be my responaibiiity to ensure Y2K compliance.

-+?-(1.iOwner/Manager Date ‘-% ‘q%>HOLM, M>L!SSA J

—..—-12/4/199a 123025 PM Year 2000 Raadiness Disclosure

Page 22 of 29--

HNF-3418Rev. 1

Appendix 3



Tank Waste Reedition SystemBusiness Management

Master PlanningNovember 18,1998

Description


Name Tank Farm Spare Pump Database

Acronym TFSDB

have been assessed and dis.positioned by the Dedicated File Sewer Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated File Server Project (DFSP).

Platform List


10 WC64S66 AST 8~V0 Ms52COM Compliant

Signatures

[6J ~/:$/ ~_

DFSP Manager .X “ Date /2 >7/

SPENCER, STEPHEN G

At this time the above listed platform(s) iaJare the correct File Sewer Name, Make, Model andDeposition in support of the application listed in the description. I also understand that if any

onfiguration it will be my responsibility to ensure Y2K compliance.

Owner/Manager Date ~LEVERETT, BRIAN K

HNF-3418Rev. 1

Appendix 3

TW?S Dedicated fileserver ProjectCompliance Assurance Addendum .

Prepsred byStephen G Spsncer

Tank Waste Reedition SystemBusiness Management

Master PlanningNovember 18,1998

Description


Name Temporary Labeling System

Acronym TLS

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details of the assessment and disposition csn be found in document HNF-3418, TWRSDedicated File Server Project (DFSP).

Platform List

41 Deactivate Deactivate NIA Deactivate

Signatures

DFSP Manager.~

Date ~

SPENCER, STEPHEN G

At this time the above listed platform(s) israre the correct File Sewer Name, Make, Model andDeposition in support of the application listed in the description. I also understand that if anychanges are made to this corrtiguration it will be my responsibility to ensure Y2K compliance.

Owner/Manager O-”? d> Date +HERT. DENNY G

—12/4/1998 123ZI% PM Year 2000 Readiness Disclosure

pa9e 24 of 29--:-

HNF-3418Rev. 1

AppendK 3

7WRS Dedicated Fileserver ProjectCompiiarice Assurance Addendum -


Tank Waste Reedition System13usinsssManagement


Description


Name Tank Monitor and Control System

Acronym TMACS

have been a~essed and dispositioned by the Dedicated File Sewer Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated File Server Project (DFSP).

Platform List


40 TFS9 SUN SPARCIO Compliant

TMACSDEV HP NetSewerUPro Compliant

TMACSPROD HP NetSerrerUPro Compliant

.—Signatures

J&7’’(#& Date ;217~7Y’.

DFSP Manager

SPENCER, STEPHEN G

At this time the above listed platform(s) isJare the correct File Server Name, Make, Model andDeposition in support of the appli@ion Iistad in the description. I also understand that if anychanges are made to thk configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager Date \ -s -qq

HOLM, MELISSA J

.—124/1S9S 123651 PM Year 2000 Rsadiness Disclosure

—+ Page 2S of 29

HNF-3418Rev. I

Appendx 3




November 18, 1998

Description


Name Tank Waste Information System

Acronym TW/NS

have been assessed and dispositioned by the Dedicated File Server Project Manager.Details of the assessment and disposition can be found in document HNF-3418, TWRSDedicated File Sewer Project (DFSP).

Platform List

File Server Name K:ks lvociel Dis~osition

195 PCTWINS Micron Millenia Compliant

TWINS Dell PowerEdge4Z131 Compflant

TWINSDEV Oell PowerEdge42CX2 Compliant

Signatures

DFSP Manager

-&

.ate,,hhd

At this time the above listed platform(s) is/are the wrrect File Server Name, Make, Model andDisposition in supporl of the application listed in the description. I also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager All &. Date -%

ADAMS, MELVIN R

AddendumVariancesJComments

N/A

1218/1998 951:07 AM Year 2000 Rssdiness Disclosure

-- Page 26 of 29:

HNF-3418Rev. I

Appendix 3



Business ManagementMaster Planning .

November 18, 1998

Description


Name 7WRS Lessons Learned Information System

Acronym TWRS LLIS

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details Of the assessment and disposition can be found in document HNF-3418, TWRS

Dedicated File Server Project (DFSP).

Platfcrm List


107 TWRSLL Micron MilleniaP166 Compliant

WHC372 AST SMP 4/P60 Compliant

Signatures.,

DFSP Manager

-e ‘a’e&

At this time the above listed platform(s) i#are the correct File Server Name, Make, Model andDisposition in support of the application listed in the description. I also understand that if anychanges are made to th~sconfiguration it will be my responsibility to ensure Y2K compliance.

OwneriManager%&%&%= ‘ate‘g-’o-’dAddendumVariancesJComments

N/A

i7JW9983iW6 PM Year 2000 Readiness Disclosure

-- Page 27 of 29

HNF-3418Rev. 1

Appendx 3



Tank Waste Remediation SystemBusineaa Management

Maater PlanningNovember 18, 1998

Description

The following computer platfomr(s) that support this software project

Name, 702AZ MICON Ventilation System

Acronym W-030


Platform List

File Sewer Name Make Model Disposition ‘

32 ~COn’f (hx L-L o 57) SUN SPARC V Compliant

Miconi26 (UIL &~C~&’) SUN aPARC V Compliant

M.0”14 LlcL66c54) SUN SPARC V Compliant

Micon2 : LJJCb&JO56] SUN SPARC V Compliant

Signatures

DFSP Manager uA& Date ~

SPENCER, STEPHEN G

At this time the above listed platform(s) is/are the correct File Server Name, Make, Model and

Deposition in support of the application listed in the description. I also understand that if anychanges are made to this configuration it will be my responsibility to ensure Y2K compliance.

Owner/Manager . Date ~

—.. -. ...—. .124/1 S982033e PM Year 2000 Rasdiness Disclosure

--- Page 28 of 29

HNF-3418Rev. 1

Appendix 3

TWRS Dedicated Filesewer ProjectCompliance Assurance Addendum

Prepared byStephen G .S@mcer

Tank Waate Remeoiation SystemBusiness Management


.

Description


Name Cross-Site Transfer Monitoring System (W-058)

Acronym W-058

have been assessed and dispositioned by the Dedicated File Sewer Project Manager.Details Of the as3eaament and disposition can be found in documentHNF.3418, TWRSD,edicsted File Sewer Project (DFSP).

Platform List


24 No Network Gataway 2ooo/P5-133 Compliant

No Nahwk Gateway 2cci2/P5133 Compliant

Signatures

DFSP Manager.* ‘ate&

At this time the above Iiated platform(s) is/are the correct File Sewer Name, Make, Model andDisposition in support of he application listed in the description. 1also understand that if any

dchanges are made tot ! configuration it will be my responsibility to ensure Y2K compliance.,

Owner/Manager ~tiUi%R, JOHN H

AddendumVariances

N/A

—... —-—”. . . . . . . .12i9/199a 11:4&20AM

,.Year 2000 Readiness Disclosure

--:-

Page 29 of 29

TWRS Y2K File Server Report Report Name: rptSystemFileservers, Sort by: Y2K ManagerAcronymMake

1,compliance Project Comments I

ID File Sewer Name Propetty Number Make

48 STATION7 WC40544 AST

RSS-I 1 WC46222 AST

WC56136

RSS-17

RSS-15

WC56136 Gateway

WC56135 Gateway

WC56137 Gateway

WC57479 WC57479 Micron

RSS-f3 WC62946 Micron

STATION6 WC62947 Micron



MINI-DACS STA-8 WC56134 Texas Inst

Model”

Premmium 486

466

486

486

Notebook P133

P233

P233

P233

P233

Micro 286

....... .... _ IRe8p&wible Mgr. [JC KROGNESS -1”

OperatingSystem Location Share Name

Dos 2oowAAf3

DOS 200WIM0276

Win3.11

DOS

00s

200WL4B

PLC’S???

200E/2750E

200WL4B

200W/LAB

Win95

NT

NT

NT 200W/LAB

NT 200W/lAB

Infrastructure Comments

I

~PC resewed in pool asreplacement to be installed~as scheduled unlessIordered replacement~arrives in time

~Spare

~PC reserved in pool asreplacement to be installed~as scheduled unless;ordered replacement~arrives in time

,PC reserved in pool asreplacement to be installed@ scheduled unlessiorde red replacement:amves in time

‘PLC Programmer

!Replaced Gateway 486.;WC56131

I

~Replaced AST486 -,WC45231

Dos PLC’S???I

~Replaced AST486 -

/WC30871

Wednesday, JanuaW 06,1999 Year 2000 Readineas Disclosure Page i of 16

Compliance Project Comments I

ID File Sewer Name Property Number Make

,,,,4~ MINI.DACS STA-7

STAT[ON9

STATION8

STATION2

STATION7

STATION6

STATION5

STATION1

WC56133

Unknown

Unknown

9679063 IANL

Unknown

Unknown

Unknown

9679049 LANL

Texas inst.

Texas Inst.

Texas Inst.

Texas Inst.

Texas Inst.

Texas Inst.

Texas Inst.

Texas tnSt,

Model

Micro 266

Micro 286

h61cr0 286

Micro 286

Micro 266

Micro 266

Micro 286

tn!iCrO286


DOS PLCS???

00s 200EtSY

00s 200EISY

Win3.11

Dos

200WISY

200E/SY

00s 200E/SY

Dos 200ELSY

DOS 2oow/sY


IPC resewed in pool asreplacement 10 be installed‘as scheduled unlessIordered replacement ~~arrives i“ time

~PC reservedin pool as‘replacement to be installedIas $Cheduled ““less

iordered replacement~arrives in time

!PC reserved in pool as~replacement to be installedjas ~Cheduled ““less

!ordered replacement~arrive~ i“ time

‘PC reserved in pool as‘replacement to be Installed“as scheduled unless‘ordered replacement‘arrives in hme

‘PC resewed in pool asIreplacement to be installed\as scheduled unlessprdered replacement\arrives in time

‘PC reserved in Pool as‘replacement to be installed~ssched.ledunle?.s

j:~:;::eceme”t

~PC reserved in pool asIreplacement to be mstalted

Wednesday, January 06,1999 Year 2000 Readineas Disclosure Page 2 of 16

ID File Se!ver Name Property Number Make Model OperatingSystem Location Share Name

,,,,, ,,

MINI.DACS STA-5 WC56132 Texas Inst. Micro 286 DOS PLC’S???

STATION9 WC15917 Unknown Ac!ionlnstruments DOS 200WILAB

STATION I WC22967 Unknown Action Instruments DOS” 200W/LAB

STATION4 Unknown Unknown Uknown Dos 200E/SY


Iasscheduled unless i,ordered replacementiarrives in time

I

PC reSeNed in pool aslreplacement to be installed;as scheduled unless;ordered replacement~arrives in time

!PC resewed in Pool as~replacemenl to be installedIas scheduled unless~ordered replacement;arrives in time

Compliance Project Name lGas Characterization System \ Acrcmym IGCS \ Missi on Critical Yor N ; ‘f

POint Of Contact /TATE, DAR0t413 I Responsible Mg.r. IJCKROGNESS

Compliance Project Comments 12ndPOCPMhP"Barbara L,376.0468, HOOZ82~0,Rch Ariema(Daron Tate)

ID File Server Name Property Number Make Model Operating System Location Share Name Infrastructure Comrncmts

1 LABHOST WC62774 AST Bravo NT 200WIL4BI

LABCDR WC56296 AST Premmia 486/33 Win95 200WltAB PC reserved in pool asreplacement to be installed‘as scheduled unless~o~dered replacement~arrivesin time

GCSIHOST WC55328 AST P~emmiaGXPIOO NT 2ooE/AN ]PC resewed in pool as~replacement 10 be installedta~ ~Ched”led U“leSS

‘ordered replacement

Wednesday, January 06,1999 Year 2000 Readiness Disclosure Paoe 3 of 16

Compliance Proiect Name [GaS-Ch;;a=R;~”a~;;S~Stern””””-––-.

\ Acronym [GCS ] Mission Critical Y or N ~ Y !

I

ID File Server Name Property Number Make Model

!!,1,,

L4BFTIR WC54972 AST Premmia 486/33

GCSHOST WC55329 AST P-loo

WC42303 WC42303 AST Premmia 486/33


NT 200WIUB

NT 200W/lAB

Win3.11 200WILAB

AW-FTIR WC51 146 AST Premmia 466/33 NT 2ooE/Aw

AW-GC2 WC51626 AST Premmia 486/33 Win3.11 200EIAW

AW-GCI WC51777 AST Premmia 486/33 win3.11 2ooE/Aw

AST 2ooE/AwGCS2HOST WC55357 Premmia GXPIOO NT


Iamives i“tirne

~PC resewed in pool as~j~;rmm;~”;;~led

[ordered replacement1.iarrives in time

i“IPC reserved in pool as;replacement to be installedas scheduled unlessIordered replacement~arrives in time ,

‘PC resewed in pool asreplacement to be installed ~Ias scheduled unless

~~di~~~ment

iPC reserved m pool as;replacement to be installed~as scheduled unless~ordered replacement~arrtves in time

IPC resewed in pool as~placement to be installed:as scheduled unless~ordered replacemeol;arrives in time

\PC reserved in pool asireplacement to be installed

p&l&&%:;t

~amves III time

Wednesday, January 06,1999 Year 2000 Readiness Disclosure Page 4 of 16

Compliance Project Name lGas”Character~z~ tloh System-.—.—— -.

I Acronym IGCS I Mission Critical Y or N I Y ,L-.._ .___ —________ ._ ._. _-____– . ._ . . _ . . . . , , 1..—.

point Of Contact [TATE, tiARON D -:-:1 Responsible Mgr. ~JC“KROGNESSCompliance Project Comments /2nd POC PhilipBarbara L, 376;6468, HO028240; Rich Anema (Daron Tale)

ID File Server Name Property Number Make Model

1,,, ) ,, ,q+FTJR WC46019 AST Premmia 4a6/33

AN-GC2 WC51 863 AST Premmla 486/33

AN.GCI WC5 1828 AST Premmia 466/33

LABGC WC51776 AST Premmia 4a6/66

tilTf7ANiGRAMS366VE WC4 7282 IBM ThinkPadRIFY


NT 200EIAN

Win3.11 200EIAN

w1n3.11 2ooE/AN

wn95 200WILAB

Wln3.11 200W/LAB


}PC reserved in pool as~placeme”t to be j“$talled

,as scheduled unless‘ordered replacement/arrives in time

~PC reserved in pool as,replacement to be installed;as scheduled unless~ordered replacement!arrives in time

;PC reserved in pool asireplacement to be installed\as scheduled unless,ordered replacement:arrives in bme

I

Compliance Project Name lGas Monitoring System -2 I Acronym IGMs-2 ~ Mission Critical Y or N Y

Point of contact [TATE, DARON D 1“ Responsible Mgr. [JC KROGNESS

Compliance Project Comments 2nd POC LENTSCH, JACK W, 373-5252, HOCF31O42.3rd POC Johnson, O, 373-5252. 2nd Resp Mgr. ALlBERT, JEAN-NOEL, 372-3203, HOI06806 I Projects(Robert Morson)

ID File Server Name Property Number Make Model OperatingSystem Location Share Name Infrastructure Comments

49 KINETICS WC45449 AST Premium SE 0s/2 200WISY ,PC resewed in pool as486/66 Tower ~replacement 10 be installed

‘as scheduled unless1 dered replacementiorfarrives in time

BWCKADDER WC36367 AST Premmia 486/33 0s/2 2oow/sY ~PC reserved in pool as~replacement to be mstailedas scheduled unless

Wednesday, January 06,1999 Year 2000 Readiness Diacloaure Page 5 of 16

Compliance Project Name [Gas”Monitorlng Sys!ern :2””” ‘“-”–-”-–””””—- ““”””—- ‘“ ““”—-”-..— . .—..—— —..-—.. ..——.. --- . . ..-.._- . . ..-- _..j] ‘Cronym [GMs~~ ) Miseion Critical YOr N : Y ;

Point of Contact [TATE,DAROND I Responsible Mgr. lJC”KROGN&S” “-’ I~....

Compliance Project Comments 2nd POC-LE~TSCH, JACK W, 373-5252, HO061042. 3rd POC Johnson,D, 373:5252. 2nd Rasp Mgr. ALlBERT, JEAN. NOEL, 372.3203, HOI08806 I Projects(Rohsrl More.nl,,...............=....

ID File Sewer Name Property Number Make!,, IJ,

KINETICS WC47223

LIACKADDER WC45652

OLD KINETICS LANL

81ACKSOX 825177 LANL

SP4400

SP4400

SPC3200

SPC3200

GASMAN

None

None

WC41047

None

9679056 LANL

AST

AST

IBM

IBM

Proprietary

Propietaw

PrOpietary

Texas Inst.

. .—-.—. .—Model OperatingSystem Location

Premmia SE 0s/2 200W/LAB486/88 Tower

Premmia 486/33 osf2 200WAAS

Tower 286 0s/2 200W/LAB

Notebook 386/25 0s/2 200WISY

Propietafy UNIX

Proprietary UNIX

Propiekuy UNIX

Propiekmy UNIX

Micro 286 0s/2

2oow/sY

200WLAS

2oow/sY

200WIL4B

200WL3Y

Share Name Infrastructure Comments

~dered replacement;amves in time

[Pc ~~~~~ed i“ pool as‘replacement to be installed ,/as scheduled u“fess

‘ordered replacement~arrives in time

I

PC reserved i“pcml asreplacement to be installedIas scheduled unless

~~;~~~ment ,

I

iPC reserved in pool as~eplacement to be installed,as scheduled unless,ordered replacement,arrives in time


point of Contact IHAMILTO”N, JIM:M”Y~K(Jjti) ““I

Compliance project Comments !Submiwsd- TBM SCflb61e~.

ID File Server Name Property Number Make Model Operating System Location Share Name Infrastructure Comments

!)‘, !3 APJCS02 WC58220 HP LHPR0200 NT40 200W !APJCSOI WC58219 HP LHPR0200 NT 4.0

APJCSOO WC58221 HP LHPR0200 NT 4.0 ;System Complete, No;Furfher Action Req.

1::.”--- .. ...--..-,-. .. . . .. ..-- . . . . . . ..””.1 :...:..: . ... -.... - I ‘Cronym 11-:W’JPCompliance Project Name L!qutd Obsefvatioi Well Van Prigrarn \ Missio :n Crmcal Y or N Y :

Point Of Contact (BARNES; DAVID A Responsible Mgr. {NW KIRCH

Compliance Project Comments [

ID File Sewer Name Property Number Make Model OperatingSystem Location Share Name Infrastructure Comments

51 SACS WC59856 Compaq Proliant4500 NT 4.0 200E12750EIBI04I

TFS9 WC41551 SUN SPARCIO SUN 0/S 5.6 200E/2750 E/B104I

compliance Project Name ~PlutOnium hIVentOry--

I A.rcmym lpuINvENTO j Missicm Critical YorN j Y ~

Point of Contact &AUFFER~-LESLIE A’:”” ‘-” I ‘“ Responsible Mgr. INW KIRCH

Compliance Project Comments lprOpername fOrsystem is pu !nventOv

10 File Sewer Name Property Number Make Model OperatingSystem Location Share Name Infrastructure Comments

53 WC61 781 WC617al AST Bravo MS 5200 Win95 200E/2750 E/A219 I

APO05 WC57599 AST P5090 NT 4.0 200E12753EIA 106 PLUTlfW ILMSI Owned Sewer, LMSI~Owned Workstation, Both;Comptiant IAW site Dots,

Compliance Project Name ~tandard Hydrogen Monitoring System / AC~O”Ym ISHMS j Mission Critical Y or N Y..- . .

point of Contact \TATE~ DARON-D. “.”.’.:I” Responsible Mgr. (JC KROGNESS I

Compliance Project Comments [Submitted; PG OConnbr I Roberl Morson - Projec

I_____ -L: I L.___ –..-... . ...1_. —._

1point of Contact (T~TE, DARON D ..__. Responsible Mgr. IJC KROGNESS” “””Compliance Project Comments ]Submit&d”~PG’6C~n~tiF~b=~M~~=~-~ProZ&;~”-””-–--’- “”

ID File Server Name Property Number Make

Mk,, EXHAUSTSHMS

B&KCALCPU

SHMS-GC

SHMS-GC

RAIL-I

VJC588?5

WC56331

WC58021

SHMSHOST

SY.I02GC

BY-I 05HOST

BY-I05GC

s-io9HosT

S-I09GC

A-I OIHOST

AN-IOIGC

WC21082

WB86024

WC56874

WC55571

WC58020

WC588?5

WC56331

WC5602<

WC58635

WC58684

WC58634

WC58665

WC58836

WC58660

wC57631

WC58687

Compaq

Genesis

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Toshiba

Model OperatingSystem Location Share Name

LTE win95 2oow/LA8

268 Win95 200W/LAB

405CS

I05CS

410cDT

405CS

105CS

410CDT

i Iocs

405CS

1Iocs

405CS

1Iocs

405CS

115CS

win95

Win95

Win95

Win95

Win95

Win95

Wn95

Win95

Wh95

Win95

wln95

Win95

Win95

Win95

200W/LAB

200W/L4B

200WIIAB

200WILAB

200WILAB

200W/LAB

200WILAB

200W/241 SY

200E/241BY

200E/241 BY

200W1241S

200E/241A

200E/241AN

1


~PC resewed in pool as~pglace;;:)ed

Iordemd mplacemem~ardves in time

PC reserved in pool as \replacement to be installed !,.as scheduled unless,or~red replacement~arrwes in time

i,.I

II

III

III

!

I

Wednesday, JanuaIY 06,1999 Year 2000 Readiness Disclosure Page 8 of 16

1 ... . . I 1 . .. .

Point of Contact (TA.TE, CIARON Q “.. . . . . . ..__ _ . .1

““ 1 Responsible Mgr. IJC KROGNESS

Compliance Project Comments @bmiliid:PG OC@Or IRoberl M?[son ~Projects I

ID File Server Name Property Number Make Model OperatingSystem Location

Id AN-1OIHOST

Share Name

WC58833 Toshiba Ilocs win95 2ooE/241AN

S-I06GC WC58673 Toshiba 405CS Win95 200W/241 S

A-IOIGC WC58683 Toshiba 405CS Wm95 200E/241A

AN.EXHD WC55572 Toshiba I05CS Win95 200E1241AN

S-106HOST WC58831 Toshiba 1Iocs Win95 200W/241 S

SX-103HOST WC58837 Toshiba 1Iocs win95 200W/241SX

SX-I03GC WC58666 Toshiba 405CS Win95 200W1241SX

AY-10.2”C” WC58682 Toshiba 405C5 Wrn95 200E/241AY

C-I06C WC54540 Toshiba I05CS win95 200E/241 C

AN. I OVC WC59976 Toshiba 405CS Win9$ 200E/241AN

AW-EXWD” Unknown Toshiba Win95 200E/241AW

SHMSHOST WC58832 Toshiba 11Ocs Wm95 200WI(AB

U.105GC WC58661 Toshiba 405CS wln95 200W1241U

U. I05HOST WC57629 Toshiba 115CS Win95 200W1241U

SY-I02HOST WC58836 Toshiba 110CS Win95 200W/241 SY


1.. ./

,

Compliance Project Name lTank Waste Information System \ Acrony” ITWINS I Miss”Ion Critical Y or N Y

point of Contact (~DAMS, MELVIN R“. “1” Responsible Mgr. IJW HUNT

Compliance Project Comments \There are fOurcOmponefit systems


195 TWINSDEV WD22545 Dell PowerEdge 4200 NT 4.0 ISB2 Room 1 N/AI

Wednesday, Januaty 06, 19a9 Year 2000 Readiness Disclosure Page 9 of 16

Res~~nsible Mgr. !J’W HUNT

1

Compliance Project Comments ~h;;e-irif;ui;;~pti6;~y=iRI-”---- ““” ‘“””-.


JI>A$ TWINS WD22120 Dell PowerEdge 4200 NT 4.0 ISB2 Room 1 NtAI

PCTWINS W/003i8 Micron Millenia NT 4.o ISBI Room 123 NIA ~Micron hsts “compliance by\Model, Motherboard and‘BIOS. There are 8 models!of Millenia will contact POC!for more data - SG


68 APO05 WC57599 AST P5090 NT 4.0 200E/2753 E/A106 MS ‘LMSI Owned Sewer ;

1. .............. ...... ..- ..... . ..... ......T....Compliance Project Name Computer Automated Suwedlance System I Acronym \CASS ton Critical Y or N YPoint of Contact \HOLM, Mrmssli j Responsible Mgr. lNW KIRCH


23 Deactivate NIA Data General MVI 0000 NIA N/A NIA :NJ Further Action Req.

I;::$g:v::’::;aflof the migration of this

(system to TMACS. (See,CA5S Y2K Compliance,Prolect). .


Compliance Project Name /Computer Automated Su&eillance System ““

‘isp~”;;~~ &~RcH I “ssi”n cri~cal yO~N ,Point of Contact IHOLM, MELISSA J ... ..1’.’ .. . . “. “1 ‘“ ‘.”””-

l’-

Compliance Project Comments [Submil(ed- PG’”O;C;imor

-.

.

ID File Server Name Propefty Number Make Model OperatingSystem Location Share Name Infrastructure Comments

1,’1’-~ Deactivate NIA Data General MVIOOOO NIA N/A NIA ~No Further Action Req.~The Data Generals are,bemg deactivated as part‘of the migration of this~systemto TMACS. (SeeCASS Y2K Compliance~PrOject)

Compliance Project Name lDry Well Van Control Program I Acronym IDWVC ~ Mi~siOn Criti~al YOr N y

point of Contact lHOLM, MELK3iA’.i I Responsible Mgr. ~Nw KIR12H

Compliance Project Comments ~Submilted-PGOC~n~.r iconfirmed -MJtiolm 12nd Resp. M9r. WRsoN, RICHARQ E(RlcH)373.30571 2ndp OCDABarnes373-3667l

ID File Sewer Name

27 Deactivate

Deactivate

Property Number Make

NIA Data General

NIA Oata General

Model OperatingSystem

MVIOOO NIA

MVIOOO N(A

Location Share Name Infrastructure Comments

NIA NIA ‘No Furlher Action Req.!The Data Generals are;beingdeacbvatedas partlofthemlgralion of this‘system lo TMACS. (See;CASS Y2K Compliance,Project)

No Furthe[ Action Req[The Data Generals are~being deactivated as part‘of the migration of ll~isjsystem to TMACS. (See;CASS Y2K Compliance,Project)

NIA NIA

Compliance Project Name lMaster Equipment List Phasel I Acronym /MEL ~ Mission Critical yor N Y

POint Of Contact IJECH, JAMES”B ‘“1’ Responsible Mgr. \CESHIpLER—

Compliance Project Comments 1 “- .“” “’” .


Wednesday, Januaw 06, 1999 Year 2000 Readiness Disclosure Page llof16

I


,,,~~ WHC371 WC51698 AST SMP 4/P60 NT 4.o SP3 200E/2750 E/D109 MELII

Compliance Project Name lProcedure Information System I Acronym ~PROCINFO ~ Mission Critical Y or N i Y

Point of Contact (THOMPSON, GREG L “’-~-,- -“”-’;::-”-’:’ ‘-: :’::] ‘ Responsible Mgr. IJ”W”COMER I

Compliance Project Comments Submltied~~K Atwood lCcmfirrned’~GL Thompson 12nd POC, LEHMAN, WILLiAM”J (JERRY) ~373-4802 I (PROCiNFO is not a database it is a WP 5.1,documentviewingsystem only) (CPOOPS on APo05) (CPOPRCDS on APOI 2

ID File Sewer Name Property Number Make Model Operating System Location Share Name Infrastructure Comments

33 APO05 WC57599 AST P5090 NT 4.0 200E/2753E/A 106 CPOOPS ‘LMSI Owned Sewer

APO12 LMSI HP LHPR0200 NT40 CPOPRCDS ILMSI Owned Sewer

Compliance Project Name lSurveillarice Analysis Computer System—.

I Acronym ISACS _ Miss”mn Critical Y or N ‘i

Point of Contact /HOLM, MELISSA j“”-—” ‘“ ‘~j ‘~~ ‘-” ‘“-”’””-”j [-.. “Responsible Mgr. IN-W KIRCH

Compliance Project Comments lS.bmitted - bG OCOnnor i Confirmed”;MJ H{lml 2ndPOC BARNES, DAVID A, 373-3667 t 2nd Reip.Mgr. Larson RE, 373-9100 I


39 SACS WC59856 Compaq PrOhant4500 NT 4.0 200E/2750 E/B107I

UDO WC59857 Compaq Protiant4500 NT 4.0 200E/2750 E/B107I

Compliance Project Name [Tank Farm Spare Pump Database.

\ AC~O”Ym ~TFS*f3-.

Point of Contact IEVERETT, i3RlAN K “l””’”” Responsible Mgr, IDG BAIDE

I Missicm C,itical ‘for N Y I

I

Compliance Project Comments ~cOnfirmed- Bfia~ Everett I Need 10submitrequirementsfOrc@in9 OutC0ntif19eflcyplan tOBrian I NO Filesewe~ (standalone)

ID File Sewer Name Property Number Make Model Operating System Location Share Name Infrastructure Comments

10 WC64566 WC64566 AST fLKWOMS5200M Win95 200E/274AW/B101 N/A I

Wednesday, Janua!y 06,1999 Year 2000 Readineas Disclosure Page 120f16

I . . . .... . ........=j..... . . . I “’o’’yR’iTLsCompliance Project Name Temporary Labeling System ! Mission Critical Y or N Ypoint of Contact ~HERT, DENNY 6 ~ .. . Responsible Mgr. ~RL NELSON

Compliance Project Comments [Submitted”-LK Atwood (Chlked - DG He@eactiv~ed wiifi intentionsto incorporateinto MEL Application)


d, 13eadivate NIA Deactivate NIA NIA N/A NIA ~No Further Action Req.;System Deactivated.

1...:............,.:..,..=.._-.,_.:..:,:..,1-------.. . ....... ...1‘CronymITMA=Compliance Project Name Tank Monitor and Control System I Mission Critica( Yor N Ypoint Of Contact [H”O.LM,.MELISSA J. . . . . . . . _ Responsible Mgr. INW KIRCH

Compliance Project Comments (Submitted~PG”OCOn@~I“Confirmed- MJ ti~im”l2nd POC BAR~ES, DAvlD A, 373-3667”12nd kesp.Mgr. Larson, RE, 373-9100 I

10 File Server Name Property Number Make Model OperatingSystem Location Share Name Infrastructure Comments

40 TMACSPROD WIC58778 HP NetSewerWPro NT 4.0 SP3 200E12750EIBI07 I

TMACSDEV WIC58777 HP NetServerWPro NT 4,0 SP3 200E/2750 E/B107 I

TFS9 WC41 551 SUN SPARCIO UNIX 200E/2750E/B107 II

Compliance Project Name If.distributed control system that controls the ventilation system. ) Acrcmym ~W-030 i Mission Critical YorN : Y

point of Contact iWINK-ELMAN, WAYNE D 1“ Responsible Mgr. IJW HUNT

Compliance Project Comments 12ndResp. Mgr. BAIDE, DANIEL G (DAN), 376-3274 I AYIAZ VentilationUpgrade

10 File Sewer Name Property Number Make Model Operating System

32 Miconl 1 SUN SPARC V Sun 0S4 14

Mic0n12 SUN SPARC V Sun 0S4.14

Mic0n2 sUN SPARC V Sun 0S4.14


200E/702AZ/Control SPARC Vs delivered onRoom “8/70/98 installation in

‘complete. One property\number applies to all 4workstations - Vendor;supplied bypassed property

200E/702AZ/Control “SPARC V’s delivered onRoom 8!1 0/98 installation in

‘complete. One property;number applies to all 4,workstations - Vendor;supplied bypassed property

2ooEno2AZ/cOntrol ~SPARC VS delivered onRoom I

Wednesday, Janua!y 06, 1999 Year 2000 Readiness Disclosure Page 13 of 16

Compliance Project Comments !2ndResp. Mgr. BAIDE, DANIEL G (DAN), 376-3274 I AYIAZ Ventilation Upgrade

ID File Server Name Property Number Make Model OperatingSystem Location Share Name lnfrastructwe Comments

1,, ,. , 8/10/98 installation mcomplete. One propertynumber applies to all 4workstations - Vendor‘suppfied bypassed properly

MIc0n14 SUN 200E/702M/ControlRoom

SPARC V Sun 0S4,14 ,SPARC Vs dehvered on‘8/1 0/98 instal la bonincomplete. One propetiynumber applies 10 all 4workstations Vendorsupplied bypassed properly

Compliance Project Name ~Cross-Site Transfer Monitoring System (W-058) ~ Acronym ~W-058 I Mission Critical Y or N Y

Point of Contact ~HUBER, JOHN H i Responsible Mgr. RE LARSON

Compliance Project Comments ;POc ResOurcebeing providedby Nick firch 373-2380 I Resp. Mgr. f-ARsoN, RlcHARo E (RlcHl, 373-3057 I owner CB %afl 373-286Q I Equ)pmen( J)! t+@J~373.5549[Cog - MJ Sutey 373-2408 I No fdeserver,Pentium PCs (Gateway 2000s). Changed POC from Omar Rlojas to John Huber as per Jim Jech’s request;12/10/98 S.G. Spencer


24 No Network Gateway 2000/P5.133 W,n95 200W/242SlControl NIA No Pmperfy N1mlhersRoom attacl, ed 10 h

Compliance Project Name IWR5 Lesso–ns Learried Information System ““-- ‘- “--. ..—.

_-. . .] AcrOnym L~RS LLIS \ Mission Critical Y or N ; Y :

Point of Contact IMOORE, THOMAS L~JR)–””” ‘“‘---”- ‘] - -‘ Responsible Mgr. \FO STRANKMAN f“

Compliance Project Comments Submitted- ~nd~-Gifford’ Website”~ch Animi (Probablyneeds Tech Support)seiting up requi>ments for LMSI support via TWRS Task Order. Completeexcept for Complian- Assurance Report from Rich Anema. Rec’d reporton 9/17/98. Risk = 21

,,,(jD File Se~er Name PrOPertY Number ““Make Model OperatingSystem Location Share Name Infrastructure Comments

107 WHC372 WC51699 AST SMP 4/P60 NT 4.0 SP3 200E12750EIDI07 LLEARNED [Replaced wHC14

TWRSLL WC56266 Micrcm Millenia P166 NT4.O SP3 200E12750E/0212 ~Manufactured after,09/26/96 Y2K compliancetthre~hOld aS peJ OEM

\documentation

CRAIG, PHILIP A (PHIL)

Compliance Project Name [ASPEN on Critical Y or N ~ Y

Point of Contact \ALLEN, GAIL K

Compliance Project Comments I

ID File Sewer Name Property Number Make Model OperatingSystem

75 STRIDER WC51721 HP Apollo 9000f735 HP-uX 10.20

SAMWISE N/A HP X-Terminal HP.ux 10.20

GANOALF WC4 1805 HP APOl1090001J262 HP-UX 10.20

FRODO WC41806 HP APOIIO9000/735 HP-(JX 10.20

EILBO wc4falo HP Apollo 9000/735 HP-UX 10.20


200E/M0276I

200E/M0276 Dumb Te(minal, valuebelow propefly taggingthreshold

200E/M0276

200E/M0276 i

200E/M0276

Compliance Project Name IHTWOS ] Acronym [HTWOS 1 Missim Critical YorN Y

Point of Contact [ALLEN, GAIL K . I ‘--’ ‘“ Responsible Mgr. iJS GARFIELO ,, I-.

Compliance Project Comments I -. .“


77 GANOALF WC41805 HP APOIIO9000/J282 HP.uX f 0.20 200E/M0276I

Wednesday, January Oti, 1999 Year 2000 Readiness Disclosure Page 150f16

ID File Sewer Name Properly Number Make Model OperatingSystem Location

,,7+,, FROOO WC41806 HP APOIIO9000/735 HP-UX 10.20 200E/M0276

BILBO WC41810 HP Apollo 9000/T35 HP-UX 10,20 200E/M0276

SAMWISE N/A HP X-Terminal HP-UX 10.20 200E/M0276

STRIDER WC51 721 HP APOIIO900WT35 HP4JX 10.20 200E/M0276

.-Share Name Infrastructure Comments

I,

;Dumb Terminal, value~beiow properly tagging~!hreshold

/“

Wadnesday, January 06,1999 Year 2000 Readiness Disclosure Paga 16 of 16

File Server StatusReport Name: rptFi!eSewerStatusCritical Sort by: Y21( Manager

AcronymMake

Checked Boxes = YesHNF-3418

If OEM = Y, No test required REV.1Appendix 5

Make File Server Property Model Network Disp,

..1 -.-..--l__ L .-. I ‘w,R:;:; : :::‘i~:~l~p~c%%e;C%’%Deact. T AName Number Yor N Replace

Est, Date R c or rr Mc /,,, Date Is .$.$ Itona sn’ps hl Ve

!,,l. ,t St

t e!.5. !.:. Iw! 1

Acronym: DACS ID: 48 PobMofContact TATE, DAROND\AsT ""::pf~oNr:-:::"@4o544":-jPremtium-466-"---]l"l/p:je:itia]"" “’--- “1~11”1 [“] r] f-] 1] [“5/ ~ lki Vi (! I 9/2/98 j.

IRSS.-I? . /wc62946 jpzas .)1\3AT10t46 IWC62947 ]P233 II

\STAti0N5-’ jwCS7763 \P233 ]1

{STAT!oyq.._ .lwc62948 1P*33 “!1

,iex=in,i .... ~ii.. . .l-DACSSTA-E” !WCi6134 lMicm,286 II

[fi!w~AcFs~i:7~wC56133 lMicro2S6 “ II

jCOmplianl

lCOmpliant

lCOrnptiant

lCOmpliant

\PrOject Pla

lPrO~ctPla

,,

i,,


Checked Boxes = Yes If OEM = Y, No test requiredHNF-3418

REV.1Appendix 5

Make File Swver Property Model Network Oisp.Name

Deact, i“] A“ S A“ o ‘0 T PT S IcP!A “R ‘1Number Yor N Replace w rR eg EO e ae 01’01!s e m

Est. Date R c or rr MC s Ss Itonals n ps hl Ve t St ;’~;n~~: ~;, ~:

t e.—

Step ;Compliance’COmpl. ~Complete ~ Complete , Date

Date

Acronym: DACS ID: 48 Point of Contact TATE, DAROND

,,,,l~~y~~t”~t.” ‘ISTATIONE ~Unknown lMcr0286 l[l[Replice \9/10/19981~\ll[l II Ii II lllll#,

/STATIONI 19679049LAN ~hiicm286 ““ )ll)R+lace 19/10/1998) till] [1 II [1 1! ~l~l!’~Iti:!9/9/98

\MINT.DAc”SSTA-5 “/wc56132 ~M”icro266 -” “1 I I ]Project Pla I I;tllill II l]\\ 15~:@::

Make

Acronym: GCS

,,,,~: ..:.

~i13M

HNF-3418REV. 1

Appendix 5

Step Compliance ;Compl.Complete ~ Complete ~ Dale

Date

lHITMNIGmMs38 IWC47282 lThi”kPad I I I ]project pla I Iw

Acronym: GMS-2 tD; 49

[AST \KIf4ETtCS \WC45448 IPremium SE 486/661 ( I ~Replace [ 9/10/f 9981ti

\B~CtibDEi \WC36367 ““lPremmia486/33 I I I ~R+pla~: I _-9/10/i9981lti

\KINETiCS; -‘“ ‘~WC4722i (PuNntii”Si”486/8{1 I 1 Itiept;;: I ‘9/! O/lg98~:@

[B~Cti6~ER” ““lWC45ii2 “lP;mfii486~33 “1[ 1 (PtijEi[Pia 1“ - ‘- ‘“ IW

Make File SemerName

Acronym: GMS-2

,J~@ieWy ISP4400

Checked Boxes = Yes

Property Model Network Disp. Deact,Number Yor N Replace

Est. Date

If OEM = Y, No test requiredHNF-3418

REV. 1Appendix 5

“T” A“‘A ‘-D T ‘-T “ c-p IAIIRI ‘ ‘tep ‘Comp’iance’comp’”

. .1”:. .I _. . 11

w rR eg EO e ae 01 01 se m Complete I Complete I DateR Gor ,, MC s s, I to “a *I” p Date js hf ve t St U5 tn e(o J

t 0 t g + t,

(ii

l!!;

!; ,

Ii

‘9 ~ 8/3/1998

‘V 8/3/1998

‘fl 8t3f1998

,< ~ 8t25t1998,

‘V 9/9/f998

v 4/9/1998

~ 4/9/1998

(i

,,. , ,,> ,,

Wednesday, January 06,1999 Yaar 2000 Readiness Disclosure Page 4 of 9

Checked Boxes = Yes

Make File Sewer Property Model Network Disp. Deact,Name Number Yor N Replace

Est. Date

If OEM = Y, No test required

T“ A- ‘SA OD T PT’ s C Pl~AilR ‘1w rR eg EO e ae 01 0 IllslleR c or rr MC s Ss 1 to na ss hl va t St

t e!5 M

I I Stepm lCOmplete

;~

Date

HNF-341aREV, 1

Appendix 5

.Compliance :Compl,i Complete ~ Date

Acronym: SHMS ID: 54 Point of Contact: TATE, DAROND

,,,j~~tiba IWC56875 ..lwc5~a75 . ....l?5N ----- .1. llJIP~Ojest”?l:l...__._...1}~111 LI [] 1.] II 15jti~!til!~9/2/98j l:; ;

IS-109GC ~WC58680 #405cs II llPmJect Pla\ ‘ Iwjljll II II II 15\!W,’W ;#, ll~9/2/98 i

IAN-IOIHOST \WC58833 1110.s I I I ~Project Pla \ l~till~ll II ll\l\51!ti!##ll19/2/98! ‘

(S:106HOST iWC58831 (IIOCS I I I lp;~}citi;l ‘” j~lllll II llll15\~l;W,#ll]]9/2/98i !ii ,

Wednesday, January 06, 1999 Year 2000 Readiness Disclosure Page 5 of 9

Make Fde ServerName

Acronym: SIIMS

, Tw.hlba :SX-103I+OST

,SX-I03GC

AY.102’c7

:C-106O

‘AN.I 04T

‘AW.EXW’W

SHMSHOST

u-105GC

,U-105HOST

;sY-to2HosT

Acm,,ym: TWINS

Dell ;rWINSDEV

,WINS

Mcron ‘PcTWINS

Checked Boxes = YestlNF.3.t18

If OEM = Y, No test requirecl REV. 1Appendix 5

Prooerty Model Network Disp. Deact. T AS AODT’PTS CPARI step Compliance COIm>LNwnher Yor N Replace W/, rR, eg, EO ‘e ,ae 01 0 1 S @ m cO~~~~tc Complc[c Odm

Est. Date ,R!’cor!r ri~MC Si:ss ItonasnplS!, tjl~iv e!, :;t:!stu5tne,0 1

1;1 ~!!,,, 1!

:’3 i;s:~v’tII ~: t

ID: 54 Point of Contact: TATE, OARON D

~WC58837 /110CS \ ! I ;Projed Pkf ~

;WC58686 \405cs I i I ~PrOjectPla ~

;WC58682 \405cs

.WC54540 ~105CS

WC59976 ;405CS

~PrOjecl Pla ~

,Project Pla ~

Project Pla ~

WC58832 14Ocs ,: Project Pla

WC5868$ 405CS ,Project Pla

,WC57629 jt15cs I ‘ ‘ ~Project Pla

“WC58838 lllocs ] i ,Project Pla ~

ID: 195 PoiII1 of Co,,tact: ADAMS, MELVIN R

‘WD22545 PowerEdge 4200 j

Checked Boxes = Yes If OEM = Y, No test requiredHNF-34!8

REV. 1Appendix 5

Make File Sewer Property Model Network Disp, Doact. ‘T A “[3A o DI T ;Tl~s \cPll Al[R \ I I StepName Number

‘Compliance !Compl.Yor N RePlace w rR eg EO e ae 0 110 11’s’le

Est. Date\ ,,”

~ Ico%ty ~ compete i DateR ‘ 0’ ‘r ‘c ; :; ;t;’;;i,; 10s hl ve

t et.lg llsll!! ,t!.-

Acronym: CASS ID: 23 Point Of Contact: HOLM, MELISSAJ,,,j~$~G~ri~T~l ]D,;CtiV;~{_ INIA . lMVIOOOO_ . 1.1 [lllll]ll~*:@l[l19/9/98~I I I l~~activate I 3[31/lg9alW I I I I

peactiate-- ““ .]N/A -,--- -_:lMvioaio- ‘“- “1 t I @c~tiata] 3~31/1998\~ I.\ 1-1 [ I I ] I I I 1 \ I i [vi \ti I t I 9/9/98 \. . . . .Acronym: DWVC ID: 27

lD@~i~-”-- ““” ___ .-‘-” INA: .: “:-]Mviooo I l.] lDi{~v{ie I _~~l~;9~~ I I [] [.1 [–1 Ii Iil I.1 \ti:@; 11~ 9/9/98 ;

Acronym: Mfl. ‘D’{zv2{--:~31--huo00 ---- ~

““- ] I I \De@&ie] “3/31/1998;~ I \ I I l.] I I I I [ 1 \ I I !< $% I I I 9/9/98 I

Point of ContacC JECH, JAMES B‘-fiHcWednesday, Januaty 06, 1999 Year 2000 Readinesa Disclosure Page 7 of 9

Checked Boxes = Yes If OEM= Y, No test requiredHNF-3418

REV. 1Appendix 5

Make File Sewer Prooerty Model Network Oisp. Deact. IT-llA lls Allo Dll Tllp Tlls lCP]l All Rlil I Step :COmpliance COmpl.

Acronym: W-030 ID: 32 Point of Contact: WINKELMAN, WAYNED

,,l:tJN\Mico.2 _ ,_ ] . . .ISPARCV.. . .)l-] Ic?rnpua!t.l II I lR\ ‘~ ~ I I I I

#.. -8/25/1998

8/25/1998

8/26/1998

Acronym: TWRS LLIS m: 107 Point of ContacC MOORE, THOMAS L (JR)

~ST “–- ~nc3f2. .

““ ]wC51699” - ““lSMP~P60-”’--] 1~ (Cornr%rit I ““l,wl”l-j l-l w II Iljo]ll:vl:w’vi; / .< ; 9/9/1998

‘Micron” ‘“””ITWRSLL-- ““’ IWC56266 ‘“”lMilie%P!% “--] M lCOrnpfi;fi-[” - “–’

Y2K Manager: CNAIG, PIIILIP A ([>1111,)

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