Requirements for the Design, Implementation, and Maintenance of Administrative Controls

Recommendation

Details

Number
2002-3
DNFSB Staff Contact
Jeff Shackelford
Status
Closed
DOE Issue Lead
Steven Petras
DOE Responsible Manager
Andrew Lawrence

Documentation

Timeline (2002 - 2013)

2013
October 17, 2013
Board Closes Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls
Closed
August 21, 2013
DOE Proposal to Close Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls
2007
January 22, 2007
Board has Received January 4, 2007, DOE Request for Formal Closure of Recommendation 2002-3
January 4, 2007
DOE Informs the Board that the DOE has Completed Its Actions and Commitments in the 2002-3 Implementation Plan and Requesting Closure of Board Recommendation 2002-3
2006
March 29, 2006
DOE Change Notice No. 3 to DOE-STD-3009, Preparation Guide for U.S. DOE Nonreactor Nuclear Facility Documented Safety Analyses, Completing Deliverable 4.2.2 and Commitment 4.2 in the 2002-3 Implementation Plan
January 27, 2006
DOE Report of the Implementation of Specific Administrative Controls under Board Recommendation 2002-3
2005
December 13, 2005
DOE Reports Completion of Commitment 4.5 in the 2002-3 Implementation Plan
August 1, 2005
DOE Reports Completion of Commitment 4.6.2 in the 2002-3 Implementation Plan
July 29, 2005
DOE Reports Completion of EM's Portion of Commitment 4.4 in the 2002-3 Implementation Plan
July 28, 2005
DOE Reports Completion of Commitment 4.6 in the 2002-3 Implementation Plan
June 3, 2005
DOE Provides Status of Environmental Management Actions on Commitment 4.4 in the 2002-3 Implementation Plan, Requirement for the Design, Implementation, and Maintenance of Administrative Controls
January 3, 2005
Completion of the Office of Environmental Management Portion of Commitment 4.5 in Implementation Plan 2002-3
2004
November 4, 2004
DOE Status and Schedule for Completing Commitment 4.4 in the Implementation Plan for the Board's Recommendation 2002-3
April 5, 2004
DOE re: Los Alamos National Laboratory's Schedule to Review Field Implementation of Existing Critical Administrative Controls Relative to Commitment 4.6 in the 2002-3 Implementation Plan
March 24, 2004
DOE Information on Technical Qualifications and Experience of Personnel Involved in the Development of DOE Technical Standard on Administrative Controls Relative to Implementation Plan 2002-3
March 9, 2004
DOE Status of Los Alamos National Laboratory's Portion of Commitment 4.6.1 in Implementation Plan 2002-3
February 5, 2004
DOE Reporting Completion of Commitment 4.3 in Implementation Plan 2002-3
February 3, 2004
DOE Status on Commitment 4.6 in Implementation Plan 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls
February 2, 2004
DOE Interim Deliverable on Commitment 4.6 in Implementation Plan 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls
2003
December 31, 2003
Completion of Commitments 4.2.2 in Implementation Plan 2002-3 and Commitment 4.1.5 in the DOE's Software Quality Assurance Implementation Plan witht he Submission of the DOE Technical Standard on Specific Administrative Controls
December 8, 2003
Board Requests DOE Provide Experience and Qualifications of Personnel Involved in Preparation and Modifications of DOE Standards 3009 and 3011 as Regards Commitments 4.2.1 and 4.2.2, Recommendation 2002-3
October 29, 2003
DOE Letter Regarding Deliverable 4.2.1 in Implementation Plan 2002-3
August 25, 2003
Need for DOE to Develop and Promulgate Cohesive and Focused Expectations and Guidance in the Existing Safe Harbor Methodologies for Title 10 Code of Federal Regulations (CFR) 830, Nuclear Safety Management; Commitment 4.1, Recommendation 2002-3
July 31, 2003
DOE Forwards an Expanded Requirements and Guidance for the Use of Administrative Controls for Specific Saefety Functions Relative to the 2002-3 Implementation Plan
July 14, 2003
Board Finds DOE Implementation Plan for Recommendation 2002-3 Satisfies Board Policy Statement 1 and is Responsive to Issues Documented in the Recommendation
DOE Implementation Plan Approval
June 27, 2003
DOE Implementation Plan Received
June 26, 2003
DOE Implementation Plan Due
DOE Implementation Plan for Recommendation 2002-3
May 12, 2003
DOE Notifies the Board that the DOE needs up to an Additional 45 Days to Transmit the Implementation Plan for Board Recommendation 2002-3
March 13, 2003
Public Comment on DOE Response Due
February 11, 2003
DOE Response Printed in Federal Register
February 3, 2003
DOE Response Due
DOE Response Received
January 31, 2003
DOE Accepts Board Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls
January 21, 2003
Public Comment Due
2002
December 20, 2002
Recommendation Printed in Federal Register
December 11, 2002
Recommendation Delivered to DOE