NOTE: "Blue Chip" products, highlighted in blue, are agreed to by Advisors as being the highest value products in Products in Development in 2006 - Program 49: Groundwater Protection and Coal Combustion Products Management, Reconciliation Revised Portfolio Project/ Planned Planned Actual Project Project Lifetime Completion Completion Completion Tracking Blue Set # Project Set Title Project Name Sequence # Tracking # Manager Product ID Product Product Type In Portfolio? Date Date Date Status Comments Change(s) Chip Characterization of Coal P49.001 Q55327 Ladwig, E223722 Ammoniated Ash - Peer- In Portfolio 6/30/2005 On Schedule N Combustion Products Kenneth J. Effect on Metals Release Reviewed Literature Characterization of Coal P49.001 Q55327 Ladwig, E222376 Mercury Flux to Air from Peer- In Portfolio 6/30/2006 On Schedule N Combustion Products Kenneth J. CCPs Reviewed Literature Characterization of Coal P49.001 Q55327 Ladwig, 1012578 Field Leachate Technical In Portfolio 12/30/2006 On Schedule N Combustion Products Kenneth J. Characterization Report Management of Coal P49.002 058342 Ladwig, E222377 MANAGES Database Service In Portfolio 11/1/2005 Superceded Due to Program dynamics N Combustion Products Kenneth J. Management Software following release of the portfolio, the originally specified deliverable was completed early and is included as part of the 2005 Portfolio Management of Coal P49.002 058342 Ladwig, 1012580 Comanagement Site Technical In Portfolio 7/30/2006 On Schedule N Combustion Products Kenneth J. Report Report Management of Coal P49.002 058342 Ladwig, 1012582 Secondary Mineral Technical In Portfolio 9/30/2006 On Schedule N Combustion Products Kenneth J. Formation in Ash for Report Metals Sequestration Management of Coal P49.002 058342 Ladwig, 1012581 MANAGES Database Software In Portfolio 3/30/2007 On Schedule Y Combustion Products Kenneth J. Management Software Groundwater Assessment P49.003 058343 Ladwig, 1012584 Groundwater Tech Update In Portfolio 10/30/2006 On Schedule N and Remediation Kenneth J. Remediation 1-Informal Report Groundwater Assessment P49.003 058343 Ladwig, 1012583 Chemical Profile for Technical In Portfolio 11/30/2006 On Schedule N and Remediation Kenneth J. Beryllium Report Groundwater Assessment P49.003 058343 Ladwig, 1012585 Metals Attenuation Technical In Portfolio 12/30/2006 On Schedule N and Remediation Kenneth J. Report Site Restoration at Power P49.004 Q55328 Ladwig, 1012586 Coal Storage Sites Technical In Portfolio 3/30/2007 On Schedule N Plant Facilities Kenneth J. Report Page 1 of 5 Update: 8/15/2011 Customer Commitment Product Types Description Definition/Examples Delivery Method Assembled Package Collection or set of technical reports and/or other materials such as slide presentations, graphics, etc., used to deliver technical results. Automatic hard copy to all funders. Conferences/ Conferences and Workshops focus on technical issues in a Conference/workshop attendees automatically get results. Workshops particular field for a specific group of attendees. Use of this Product Type implies that a transfer of money from the customer to EPRI will take place for this activity. The cost is not automatically included as part of the membership. Hardware Used for tangible products such as machinery prototypes or computer hardware. Peer Literature Peer-Reviewed Literature are papers describing results of Citations catalog is delivered as a spreadsheet via the EPRI-sponsored research that are submitted to peer- web. reviewed scientific and/or technical publications. There is a separate Peer Literature Database for these products. Service Services include conferences, workshops, training courses, Various training workshops, user groups, hotlines, technical support, troubleshooting, evaluations, inspection issues, user group meetings. Use of this product type implies that the product is provided as part of the membership and that no extra cost is incurred by the customer. Software An electronic file that includes executable code. Software Automatic distribution to all funders. that becomes a web application is still considered to be software. Technical Report A Technical Report presents the results of a project, Automatic hard copy distribution to all funders in addition technical research, case study or proceedings of to electronic delivery via the web. conferences or symposia. Consult the Technical Publishing department for publishing guidelines and template requirements. Technical Update A short, informal communication issued by the project E-FTD notification to all funders; primary distribution is manager that describes progress on a technical R&D area, electronic or via the web contains an evaluation of technology, or addresses regulatory issues. It is intended to address a specific audience need such as Regulatory reports, notes to conference attendees, etc. (Combines Technical Progress, Technical Review/Technical Assessment, Regulatory Analysis, Case Study, EMF or Climate Briefs, etc.) Technical Update--1 Informal Report : An informal report that describes continuing research, meetings, or topical studies. Technical Update--2 Resource Info : Precise technical information and knowledge written for non-professionals. 8 or more pages. Technical Update--3 Area Issue : Concise 2-page summary of a program area issue that is important to EPRI funders. Technical Update--4 Tech Issue : A short 4-8 page description of a technical project written for technical experts to inform them of ongoing research and/or developments in that field. Technical Update--5 Newsletter : A collection of short articles that provide updates and information to a subscriber base who funded the project. Not available to non-funders. 8cf8126f-0704-45f9-91df-5f4309df1aaf.xls Page 2 April 2002 Customer Commitment Product Types Description Definition/Examples Delivery Method Technical Update--6 Manual : Instructional manual for commercial end-use users that inform them how to go about assessing or applying a technology. For commercial, end-users only. Not intended for Nuclear subscription or other services or for use with software. 8cf8126f-0704-45f9-91df-5f4309df1aaf.xls Page 3 April 2002 Deliverable Status Terms/Definitions Standard Comment (provided for consistency—can be Status Status Definition edited) Used Proposed Initial state of a N/A Pre sign-off Deliverable when it is entered into the Sales Item Hierarchy (SIH) from the Portfolio. Not-Sufficient Deliverable lacks sufficient Deliverable lacks sufficient Sign-off Funds (NSF) funding to go forward. If funding to go forward. If you are interested in you are interested in funding this deliverable, funding this deliverable, contact your Account Lead. contact your Account Lead. On Schedule Deliverables that are N/A Post sign-off committed to be delivered and are within the planned completion date (PCD) Anticipate Deliverable may not be Deliverable may not be Post sign-off Possible Delay completed per planned completed per planned completion date (PCD). completion date (PCD). Delayed Deliverable that has been Varies Post sign-off assigned a revised planned completion date (RPCD) or for which the planned completion date (PCD) has passed and no actual completion date (ACD) exists. Deferred Deliverable completion Deliverable completion Sign-off date has been moved into date has been moved into a future delivery year due a future delivery year due to additional scope, and/or to additional scope, and/or advisory prioritization. advisory prioritization. Combined Deliverable that will not be Deliverable will not be Sign-off; Post sign- delivered because it has delivered because it has off been combined with been combined with another committed another committed deliverable. deliverable. Superceded Due to Program dynamics Due to Program dynamics Sign-off; Post sign- following release of the following release of the off Portfolio, originally Portfolio, originally specified Deliverable in specified Deliverable in the Portfolio has been the Portfolio has been superceded by another superceded by another deliverable. deliverable. No Longer Due to Program dynamics Due to Program dynamics Sign-off Applicable following release of the following release of the Portfolio, originally Portfolio, originally specified Deliverable in specified Deliverable in the Portfolio is no longer the Portfolio is no longer viable. viable. Cancelled Deliverable that will no Varies Post sign-off longer be delivered. Completed (On- Deliverable that is N/A Post sign-off* Time) available to customers on or before the planned completion date (PCD). Completed Deliverable that is N/A Post sign-off available to customers and for which an actual completion date (ACD) exists, but was completed after the initial Planned completion Date (PCD).