Attachment A RESPONSIBILITIES MATRIX OF ORO ROLES AND RESPONSIBILITIES AS DEFINED IN DOE ORDER 451.1B DOE ORDER AND ORIG. PARAGRAPH NUMBERS* DOE 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.a 5.d 5.e 451.1B (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) Director ● ● ● ● CORs ● ● ● NCO ● ● ● ● ● ● ● ● ● NDM ● ● ● ● ● ● Director, P&CD ● Director, P&BD ● Office of Chief Council ● ● ● ● ● *See Page 2-2 2-5 for paragraph description key – LEGEND: EMCBC - COR Contracting Officer’s Representative – NCO NEPA Compliance Officer – NDM NEPA Document Manager – P&CD & Contracts Division –Procurement P&BD & Budget Division –Planning - Service Level Agreement Site
Attachment A RESPONSIBILITIES MATRIX OF ORO ROLES AND RESPONSIBILITIES AS DEFINED IN DOE ORDER 451.1B DOE ORDER AND ORIG. PARAGRAPH NUMBERS* DOE 451.1B 5.a (1) 5.a (2) 5.a (3) 5.a (4) 5.a (5) 5.a (6) 5.a (7) 5.a (8) 5.a (9) 5.a (10) 5.a (11) 5.a (12) 5.a (13) 5.a (14) 5.d 5.e Director ● ● ● ● CORs ● ● ● NCO ● ● ● ● ● ● ● ● ● NDM ● ● ● ● ● ● Director, P&CD ● Director, P&BD ● Office of Chief Council ● ● ● ● ● *See Page 2-2 – 2-5 for paragraph description key LEGEND: EMCBC - COR – Contracting Officer’s Representative NCO – NEPA Compliance Officer NDM – NEPA Document Manager P&CD –Procurement & Contracts Division P&BD –Planning & Budget Division - Service Level Agreement Site
EC%20-%20NEPA%20QAP%20Process%20PL-451-06%20Rev%202.docx