Oversight of Complex, High-Hazard Nuclear Operations

Recommendation

Details

Number
2004-1
DNFSB Staff Contact
Matt Forsbacka
Status
Closed
DOE Issue Lead
Amanda Anderson
DOE Responsible Manager
Andrew Wallo

Documentation

Federal Register Notices
Federal Register Volume 69 Number 109

Timeline (2004 - 2016)

2016
September 23, 2016
226.2 DOE Oversight Policy & CAS
2014
December 29, 2014
DOE letter delivering DOE report "Federal Safety Oversight Capability and Criteria for Oversight of High-Hazard Nuclear Facilities."
May 1, 2014
Closure Letter for Recommendation 2004-1
Closed
March 6, 2014
DOE's Nuclear Safety Research and Development (NSR&D) Status Report Completing Commitments 7 and 8 in the Implementation Plan (IP) for Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations
February 14, 2014
DOE Status and Effectiveness Assessment of Actions to Improve Work Planning and Control (WP&C)
2013
September 9, 2013
DOE Response to Board August 28, 2013, Reporting Requirement Concerning Activity-Level Work Planning and Control at the DOE and Request for an Extension until November 30, 2013
2012
November 30, 2012
DOE Response to Board August 28, 2012, Letter which Issued a Reporting Requirement Concerning Integrated Safety Management at the Activity Level: Work Planning and Control
July 3, 2012
DOE Provides Update on Commitments Seven and Eight in the DOE's Implementation Plan for Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations
May 17, 2012
DOE Letter Concerning its Commitment and Actions to Improve Work Planning and Control (WP&C) at DOE Defense Nuclear Facilities
2011
August 30, 2011
DOE Provides Updated Implementation Plan for Recommendation 2004-1. The Office of Health, Safety and Security (HSS) Will Now Function as the Integrating Organization for Commitments Seven and Eight Only
February 3, 2011
Deliverables 5.2.1 and 5.2.2 for the Implementation Plan of Board Recommendation 2004-1
2010
June 10, 2010
Expressing thanks to Mr. Glenn S. Podonsky for testimony given at 5/12/2010 Public Hearing
Expressing thanks to Mr. Thomas P. D'Agostino for testimony given at 5/12/2010 Public Hearing
2009
August 25, 2009
Topics for September 29, 2009 Public Meeting on Implementation of Board Recommendation 2004-1
June 10, 2009
Congratulations, Introduction and Forwarding of 3/23/2009 letter to Secretary Steven Chu to Under Secretary Kristina M. Johnson
April 22, 2009
NNSA Progress Report on the Implementation of DOE O 210.2, DOE Corporate Operating Experience Program, for Calendar Year 2008
March 23, 2009
Congratulations to and Presentation of the Board's Views on the State of Nuclear Safety at DOE Defense Nuclear Facilities to Dr. Steven Chu
March 19, 2009
DOE Forwards Federal Technical Capabilities Program Corrective Action Plan, Revision 2, Deliverable B for Commitment 13 in the Implementation Plan
2008
November 12, 2008
DOE Final National Nuclear Security Administration Response to Commitment 22D of Implementation Plan to Improve Oversight of Nuclear Operations, dated October 2006
October 31, 2008
DOE Status Report on the Office of Environmental Management Implementation of the DOE Corporate Operating Experience Program
August 21, 2008
DOE Interim National Nuclear Security Administration Response to Commitment 22D of the DOE Implementation Plan to Improve Oversight of Nuclear Operations, dated October 2006
April 29, 2008
DOE Notification to the Board that Responsibility for Nuclear Safety Research and Development has been Transferred to Dr. Kevin Greenaugh
March 28, 2008
Board Closes Recommendation 98-1, Resolution of Issues Identified by DOE Internal Oversight
February 14, 2008
DOE Implementation of the Operating Experience Program for the NNSA as Specified in Commitment 19 of Implementation Plan, Revision 2, October 2006
2007
December 28, 2007
DOE Letter Regarding the Report on the Implementation of the DOE Operating Experience Program in the Office of EM as Specified in Commitment 19.2 of the Implementation Plan, Revision 2, October 2006
November 1, 2007
DOE Transmittal of NNSA Integrated Safety Management Systems Descriptions, NA-1 Supplemental Directive 450.4-1, Which Fulfills Commitment 22C in the 2004-1 Implementation Plan
DOE Reporting Completion of Environmental Management (EM) Portion of Commitment 22D in the 2004-1 Implementation Plan
October 16, 2007
DOE Letter Informing that the Central Technical Authority (CTA) for the DOE has Completed Commitment 3 in Revision 2 of the 2004-1 Implementation Plan
August 29, 2007
DOE Revised Schedule for Implementation Plan 2004-1, Oversight of COmplex, High-Hazard Nuclear Operations, Commitment 5, Deliverable A for the Oversight Guide
August 20, 2007
DOE Forwards the Corrective Action Plan (CAP) for Environmental Management Headquarters Safety Functions and Responsibilities Associated with Nuclear Facilities
DOE Reports Completion of HSS Portion of Commitment 22C in the 2004-1 Implementation plan
May 21, 2007
DOE Reports Completion of NNSA Portion of Commitment 9B in the 2004-1 Implementation Plan, which Required a Report to the Secretary on the Process and Criteria to Delegating Safety Authorities to the Field
May 1, 2007
DOE Reports Completion of EM Portion of Commitment 22C in the 2004-1 Implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations, Which Requires the Issuance of an Approved EM Integrated Safety Management System Description
April 4, 2007
DOE Forwards the Office of Envirnomental Management Self-Assessment Report, Completing Commitment 9C in the 2004-1 Implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations
February 13, 2007
DOE Provides Status of NNSA Activities to Complete Commitment 9B in the 2004-1 Implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations
January 30, 2007
DOE Reports Completion of NNSA's Portion of Commitment 3 in Revision 2 of the 2004-1 Implementation Plan
January 17, 2007
DOE Forwards the Federal Technical Capability Program (FTCP) Corrective Action Plan, Revision 1, Deliverable B for Commitment 13 in the 2004-1, Revision 2 Implementation Plan
2006
November 21, 2006
Board Finds October 12, 2006, Implementation Plan to be Responsive to Recommendation 2004-1; Board Closes Recommendation 95-2
DOE Implementation Plan Approval
November 7, 2006
DOE Reports Completion of Commitment 22B in the 2004-1 Implementation Plan, with the Issuance of DOE Manual 450-4.1, Integrated Safety Management System Manual
October 30, 2006
DOE Central Technical Authority for Energy has Completed Commitment 2 in the 2004-1 Implementation Plan, Revision 2, Dated October 12, 2006
October 12, 2006
DOE has Updated Its Implementation Plan to Improve Oversight of Nuclear Operations, Developed in Response to Board recommendation 2004-1
DOE Implementation Plan Received
DOE Implementation Plan for Recommendation 2004-1
October 3, 2006
DOE Technical Professional Career Development Program for Board 2004-1 Implementation Plan, this Deliverable Completes the Planned Activities under Commitment 12 of that Plan
September 19, 2006
NNSA Office of Defense Programs Portion of Commitment 10B in DOE Implementation Plan for Recommendation 2004-1 has been Completed
September 8, 2006
DOE Completes Review of the 2004-1 Implementation Plan Actions and Decides to Modify DOE 0 226.1
August 15, 2006
DOE Recent Completion of 2004-1 Implementation Plan Review and Decision to Modify DOE O 226.1
July 24, 2006
DOE Letter Providing Status and Path Forward for the 2004-1 implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations
June 26, 2006
Board Requests Crosswalk on Where the EH Safety Responsibilities will Reside if Decision is Made for DOE and NNSA Reorganization
May 16, 2006
Statement By The Honorable Joseph F. Bader, Member, Defense Nuclear Facilities Safety Board Presented at the Department of Energy's 13th Annual Facility Representative Workshop
May 9, 2006
DOE Update on the Energy, Science and Environment (ESE) portion of Commitment 2 in the 2004-1 implementation Plan
March 29, 2006
DOE Completion of Environmental Management's Portion of Commitment 10B in the 2004-1 Implementation Plan, Oversight of Complex, High-Hazard Nuclear Operations, which Requires EM to Develop Quality Assurance Plans
March 14, 2006
DOE Completion of NNSA Portion of Commitment 25 in the 2004-1 Implementation Plan, which Requires NNSA to Develop Site Office Action Plans to Improve Feedback and Improvement Core Element Performance
March 13, 2006
DOE NNSA Approach and Schedule for Actions Necessary to Complete Commitment 9B of the Board's Recommendation 2004-1
March 3, 2006
DOE Transmittal of Approved Site Action Plans to Improve Work Planning and Work Control (Commitment 23) and to Improve Feedback and Improvement (Commitment 25)
March 1, 2006
DOE Office of Environmental Management Standing Operating Policy and Procedure for Delegation of Safety Authorities (SOPP PS-5.15)
February 28, 2006
DOE Reporting Completion of NNSA Portion of Commitment 23 in the 2004-1 Implementation Plan
February 10, 2006
DOE Update on Path Forward and Schedule for Achieving FuII Implementation of the Site Office Quality Assurance Programs, Commitment 10 A of the 2004-1 Implementation Plan
February 3, 2006
DOE Status of Commitment 7B in the Recommendation 2004-1 Implementation Plan
January 31, 2006
DOE Central Technical Authority for the NNSA has Completed Commitment 2 in the 2004-1 Implementation Plan
2005
December 27, 2005
DOE Forwards the Deputy Secretary's Memorandum Regarding the DOE's Process Criteria and Attributes for Delegations of Safety Responsibilities, Completing Commitment 9A in the 2004-1 Implementation Plan
December 16, 2005
Board Letter Regarding the New DOE Manual on Integrated Safety Management (ISM)
December 6, 2005
DOE Forwards the Office of Environment, Safety and Health Management System for Quality and Safety Management (EM MS), Completing Commitment 10A in the 2004-1 Implementation Plan
DOE Forwards the Office of Defense Programs Quality Assurance Program (QAP), Completing Commitment 10A in the 2004-1 Implementation Plan
November 30, 2005
DOE Forwards the Office of Environmental Management Quality Assurance Program Plan (QAPP), Completing Commitment 10A in the 2004-1 Implementation Plan
October 31, 2005
DOE Reports Completion of Commitment 7A in the 2004-1 Implementation Plan
October 11, 2005
Board Issues a Reporting Requirement to DOE for a Report within 45 days on Approach and Schedule to Address Board Comments
October 3, 2005
DOE Reports Completion of Commitment 4B in the 2004-1 Implementation Plan
September 27, 2005
DOE Provides Interim Status and Reporting Partial Completion of Commitment 12 in the 2004-1 Implementation Plan
August 30, 2005
DOE Federal Technical Capability Program (FTCP) Corrective Action Plan
August 5, 2005
Recommended Additions to the Project Execution Plan to Improve Oversight of Nuclear Operations for Approval of Implementation Plan
DOE Reports Completion of Commitment 21 in the 2004-1 Implementation Plan
July 29, 2005
DOE's Action Plan, "Lessons Learned from the Columbia Space Shuttle Accident and Davis-Besse Reactor Pressure-Vessel Head Corrosion Event," Completing Commitment 17 in the 2004-1
DOE Reports Completion of Commitment 11 in the 2004-1 Implementation Plan, Revision 1
June 10, 2005
DOE Forwards the 2004-1 Implementation Plan, Revision 1
April 26, 2005
DOE Forwards the Newly Established Roles and Responsibilities for the Central Technical Authorities and Nuclear Research Office, Deliverables in the DOE's 2004-1 Implementation Plan
March 14, 2005
DOE Responds to Board Letter Dated February 14, 2005 Regarding 2004-1 Implementation Plan
February 14, 2005
Comments on the DOE's Implementation Plan to Improve Oversight of Nuclear Operations
2004
December 23, 2004
DOE Implementation Plan in Response to the Board's Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations
DOE Implementation Plan Due
December 22, 2004
Comments on DOE Policy 226.1, "Department of Energy Oversight Policy"
October 26, 2004
Board Agrees to an Extension of 45 Days to Submit Implementation Plan for Recommendation 2004-1
October 25, 2004
DOE Requires up to an Additional 45 Days to Finalize and Transmit Implementation Plan for Board Recommendation 2004-1
September 9, 2004
Public Comment on DOE Response Due
August 10, 2004
DOE Response Printed in Federal Register
July 22, 2004
DOE Response Due
DOE Response Received
July 21, 2004
DOE Accepts Board Recommendation 2004-1, Oversight of Complex, High-Hazard Nuclear Operations
DOE Delelgation of Authority on Defense Nuclear Facility Matters to Field Offices
July 7, 2004
Public Comment Due
June 7, 2004
Recommendation Printed in Federal Register
May 21, 2004
Recommendation Delivered to DOE