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|  DOE-STD-1111-98
Appendix B
Site
Application
Field Office
Approval
DOELAP Process
Flowchart
PEPA
Performance
Testing
(NOTE: Retesting may occur in parallel with the below actions.)
60d*
No
30d*
45d*
Remedial
Field Org.
Actions
Pass
PEPA
Action Plan
Approval
Completed
Yes
Site
Assessment
Yes
30d*
45d*
Remedial
Field Org.
Actions
Deficiency
PEPA
Action Plan
Approval
Completed
60d*
No
Yes
30d*
45d*
Remedial
Field Org.
Concerns
PEPA
Action Plan
Approval
No
PEPA Rec.
No
Rec.
Yes
Oversight
Next step determined on
HQ Approval
Accredited
Board
case by case basis
(e.g. Appeals Board)
*NOTE: Days are total days post formal notification at on-site inspection out briefing.
B-1
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