Configuration Management, Vital Safety Systems

Closed

August 8, 2007

March 27, 2006

Board Issues a Reporting Requirement to DOE for a List of Vital Safety Systems at Each Site and Qualifications of Safety Personnel

January 4, 2005

Interim Report Regarding configuration Management for Vital Safety Systems at Lawrence Livermore National Laboratory

November 3, 2004

Board Issues a Reporting Requirement for a Report within 60 Days Addressing Vital Safety Systems and a Resource-Loaded Schedule Implementing Management Program

January 14, 2004

DOE Reporting Completion of Commitment 25 in Implementation Plan for Recommendation 2000-2

December 17, 2003

DOE Reports Completion of Commitment 24, Revision and Issuance of the Nuclear Air Cleaning Handbook, in Implementation Plan 2000-2

September 30, 2003

Updated Listing of DOE Personnel Serving as Subject Matter Experts (SME) for Safety System Oversight

September 26, 2003

Revision and Re-Issuance of the Nuclear Air Cleaning Handbook Relative to Implementation Plan 2000-2

June 30, 2003

DOE Provides a Status Update on the Revision and Re-Issuance of the Nuclear Air Cleaning Handbook Relative to Implementation Plan 2000-2

June 12, 2003

Quality Assurance Improvement Plan Commitment 1.1.2 to Review Phase I and Phase II Assessments

May 2, 2003

DOE Provides Status on Institutionalizaing the Periodic Safety System Assessments Relative to the 2000-2 Implementation Plan

April 7, 2003

NNSA Plans for Institutionalizing Safety System Assessments Relative to the 2000-2 Implementation Plan

December 2, 2002

DOE Path Forward Towards Closure of Recommendation 2000-2, Configuration Management, Vital Safety System

October 30, 2002

DOE Initial Phase II Assessment Report from the Nevada Operations Office, Waste Examination Facility, Visual Examination and Repackaging Building, Confinement Ventilation System Relative to the 2000-2 Implementation Plan

October 10, 2002

DOE Initial Phase II Assessment Report from the Kirtland Site Operations Office Relative to the 2000-2 Implementation Plan

September 18, 2002

Actions Remaining to Implement Recommendation 2000-2

July 11, 2002

DOE Informing the Board of a Revision to the Nuclear Air Cleaning Handbook Relative to Commitment 23 of the 2000-2 Implementation Plan

June 25, 2002

DOE Forwards Information Regarding the Annual Reports to the Secretary on Environment, Safety and Health Assessments of Safety Systems Related to the 2000-2 Implementation Plan

May 23, 2002

DOE Forwarding the Initial Phase II Assessment Reports from the Office of River Protection, Richland Operations Office, and Savannah River Operations Official

May 6, 2002

DOE Ongoing Efforts to Improve the Criticality Safety within the Department

April 26, 2002

DOE Initial Phase II Assessment Report from the Oak Ridge National Laboratory, Building 3019A, Cell Off-Gas Confinement Ventilation System

April 11, 2002

DOE Functional Area Qualification Standard Update Schedule in Relation to Commitment 19 of Implementation Plan 2000-2

April 9, 2002

DOE Initial Phase II Assessment Report from the Rocky Flats Field Office, Implementation Plan 2000-2

April 9, 2002

DOE Commitment 8 of Implementation Plan 2000-2

April 4, 2002

DOE List of Phase II Assessments and Expected Completion Dates for Commitment 6 of Implementation Plan 2000-2

March 28, 2002

DOE Initial Phase II Assessment Reports from Carlsbad Field Office and Idaho National Engineering and Environmental Laboratory Relative to Implementation Plan 2000-2

March 21, 2002

DOE Change in Implementation Plan for Recommendation 2000-2

March 21, 2002

DOE Change in Implementation Plan 2000-2, Configuration Management, Vital Safety Systems

January 24, 2002

DOE Report Documenting Completion of Commitments 17 and 18 in Implementation Plan 2000-2

January 17, 2002

DOE Completion of Commitment 21 for Recommendation 2000-2

December 18, 2001

Process for Selecting Vital Safety Systems to Be Assessed for Operability and Performance of Assessments Regarding Recommendation 2000-2

December 17, 2001

DOE Letter Forwarding Information on Deliverables 16-20, and 23 in Implementation Plan 2000-2

December 7, 2001

Commencement of Phase II Assessments Relative to Implementation Plan 2000-2

August 1, 2001

DOE Letter Forwarding Information Concerning Commitments 2 and 5 Relative to Implementation Plan 2000-2

July 19, 2001

DOE Provides Information on Commitments 17,18, and 19 of Implementation Plan 2000-2

July 11, 2001

DOE Reports Completion of Commitment 27 of Implementation Plan 2000-2

July 10, 2001

DOE Reports Completion of Commitment 4 of Implementation Plan 2000-2

June 4, 2001

DOE Letter Enclosing a Memorandum Regarding 100 Percent Quality Assurance Testing of HEPA Filters at the Filter Test Facility in Relation to Board Technical Report 23 and Implementation Plan 2000-2

May 29, 2001

Board Issues a Reporting Requirement within 60 days Regarding Two Public Meetings in February 2001

May 15, 2001

DOE Letter Enclosing a Deliverable for Commitment 13 of Implementation Plan 2000-2

April 19, 2001

DOE Letter Forwarding Information on Commitment 9 of Implementation Plan 2000-2

April 2, 2001

DOE Letter Forwarding Information on Deliverable 15 in Relation to Implementation Plan 2002-2

March 15, 2001

DOE Letter Forwarding Information Regarding Deliverable 20 Relative to Implementation Plan 2000-2

March 14, 2001

DOE Letter Forwarding Information on Deliverables 2 and 3 in Relation to Implementation Plan 2000-2

February 21, 2001

DOE Reports Completion of Commitment 14 of Implementation Plan 2000-2

January 31, 2001

DOE Letter Forwarding Information on Deliverables 2, 14, 27, 28, 29 under Implementation Plan 2000-2

January 29, 2001

DOE Letter Forwarding a Report on Initial Joint Review of Wildland Fire Safety and DOE Site

January 23, 2001

DOE Letter Proposing Closure of Completed Commitment 1 in Implementation Plan 2000-2

January 9, 2001

DOE Memorandum for Distribution on the Management Structure for Actions Under Implementation Plan 2000-2

December 19, 2000

DOE Informing the Board on the Completion of Commitment 26 in Implementation Plan 2000-2 and Proposing Closure of this Commitment

DOE Implementation Plan Approval

December 14, 2000

December 7, 2000

DOE Relative to the Board's Technical Report 27, Fire Protection at Defense Nuclear Facilities

DOE Implementation Plan Received

November 7, 2000

DOE Implementation Plan Due

October 4, 2000

September 26, 2000

Board Commending DOE on its Initiative to Assess the Defense Nuclear Facilities of its State of Readiness and Capabilities to Deal with Fires, and Awaits the Department's plan for Recommendation 2000-2

September 8, 2000

Board Acknowledges Notification that DOE Requires 45 More Days to Transmit Implementation Plan for Recommendation 2000-2

August 21, 2000

DOE Request for an Additional 45 Days to Transmit the Implementation Plan for Recommendation 2000-2

Public Comment on DOE Response Due

June 21, 2000

DOE Response Printed in Federal Register

May 22, 2000

DOE Response Received

May 1, 2000

April 28, 2000

DOE Acknowledging Receipt of the Board's Recommendation 2000-2, Configuration Management, Vital Safety Systems and Accepting the Recommendations Contained therein

Public Comment Due

April 17, 2000

Recommendation Printed in Federal Register

March 16, 2000

Recommendation Delivered to DOE

March 8, 2000

Defense Nuclear Facilities Safety Board

Recommendation

2000-2

Document

Timeline (1995 - 2007)

2007

2006

2005

2004

2003

2002

2001

2000

1995